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

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 20,687,500 6,650,000 7,573,500 Equipment And Appliances 230800 Border Control 0 0 550,000 231000 Routine Maintenance And Repair Of Air Force 1,000,000 0 0 And Air Space 231100 Other Routine Maintenance Expenses Not 0 6,080,000 0 Elsewhere Classified 250400 Interest Payments On Short-Term Debt To 21,330,000 0 0 Other General Government Units 260500 Current Subsidies To Households & 0 0 3,820,000 Unincorporate Business 270900 Current Grants To Financial Public Units 0 114,168,340 33,770,000 271100 Current Grants To Other Levels Of 757,305,000 94,441,360 22,499,200 Government 271200 Current Grants To Households & 0 0 18,528,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 4,500,000 2,500,000 280400 Social Assistance Benefits In-Kind 1,500,000 0 2,975,000 280600 Employer Social Benefits In-Kind 9,000,000 2,700,000 1,650,000 290100 Property Expense Other Than Insurance 0 0 2,000,000 290700 Contingencies Non-Emergency 26,340,000 30,709,900 9,579,000

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

86 Tanga Region

2025 Korogwe Town Council 331200 0 11,400,000 3,000,000 410400 Acquisition Of Specialized Equipment 10,680,000 0 2,380,000 410500 Acquisition Of Household And Institutional 7,085,000 11,369,680 5,725,000 Equipment 410600 Acquisition Of Office And General Equipment 1,323,000 4,100,000 2,473,000 410800 Rehabilitation Of Vehicles And Transport 1,171,600 0 888,000 Equipment 410900 Rehabilitation Of Plant And Equipment 1,920,000 425,000 2,583,000 411000 Rehabilitation And Other Civil Works 2,000,000 2,540,000 1,000,000 411100 New Construction And Other Civil Works 52,954,000 26,346,540 1,200,000 411300 Acquisition Of Cultivated Assets (Certified 1,540,000 0 860,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 1,500,000 8,772,500 3,751,500 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 500,000 0 0 610100 Domestic Lending And Other On-Lending 40,347,000 12,000,000 0 690300 0 82,236,272 0 Council Total 9,288,106,000 9,667,957,000 10,407,737,500

Less Retention of Council Own Source 1,093,000,000 965,218,000 345,184,000

Net Total of 2025 Korogwe Town Council 8,195,106,000 8,702,739,000 10,062,553,500

2038 Handeni Town Council 210300 Personnel Allowances - (Non-Discretionary) 0 0 0 Council Total 0 0 0

Less Retention of Council Own Source 0 0 0

Net Total of 2038 Handeni Town Council 0 0 0

3069 Muheza District Council 210100 Basic Salaries - Pensionable Posts 13,416,728,000 14,361,508,000 16,881,678,000 210200 Basic Salaries - Non-Pensionable 0 130,088,000 46,080,000 210300 Personnel Allowances - (Non-Discretionary) 242,295,000 427,851,200 480,703,000 210400 Personnel Allowances - (Discretionary)- 4,200,000 4,600,000 6,550,000 Optional 210500 Personal Allowances - In-Kind 14,717,000 33,853,000 45,400,000 220100 Office And General Supplies And Services 42,894,000 101,536,000 123,736,000 220200 Utilities Supplies And Services 32,454,000 45,732,000 29,782,000 220300 Fuel, Oils, Lubricants 73,579,000 98,093,000 103,419,000 220400 Medical Supplies & Services 9,600,000 9,600,000 12,151,000 220600 Clothing,Bedding, Footwear And Services 8,367,000 11,513,000 11,513,000 220700 Rental Expenses 7,200,000 7,325,000 5,436,000

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

86 Tanga Region

3069 Muheza District Council 220800 Training - Domestic 33,101,000 39,251,000 33,014,000 221000 Travel - In - Country 119,742,000 175,456,000 181,330,000 221100 Travel Out Of Country 8,750,000 200,000 120,000 221200 Communication & Information 9,775,000 21,055,000 14,733,000 221300 Educational Materials, Services And Supplies 828,668,000 830,058,800 673,913,000 221400 Hospitality Supplies And Services 21,720,000 23,590,000 30,390,000 221500 Agricultural And Livestock Supplies & 2,145,000 6,665,000 500,000 Services 227500 Other Supplies and Services (not elsewhere 400,000 400,000 0 classified) 229900 Other Operating Expenses 21,784,000 46,266,000 44,579,000 230200 Routine Maintenance And Repair Of Buildings 8,000,000 8,202,000 3,075,000 230300 And Electricity Installations 38,415,000 15,000,000 12,000,000 230400 Routine Maintenance And Repair Of Vehicles 26,815,000 52,190,000 42,177,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 5,520,000 0 5,740,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 4,400,000 4,620,000 7,850,000 Equipment And Appliances 230900 Routine Maintenance And Repair Of Naval 1,000,000 4,000,000 4,000,000 Operations Including Sea 260500 Current Subsidies To Households & 0 132,000,000 106,643,000 Unincorporate Business 271100 Current Grants To Other Levels Of 800,883,000 167,905,000 61,797,000 Government 271300 Current Grants To Non-Profit Organizations 0 5,000,000 3,000,000 280400 Social Assistance Benefits In-Kind 3,000,000 4,000,000 3,300,000 280500 Employer Social Benefits In Cash (Defined) 0 4,000,000 0 290100 Property Expense Other Than Insurance 0 350,000 350,000 290700 Contingencies Non-Emergency 0 3,000,000 0 410500 Acquisition Of Household And Institutional 2,480,000 5,580,000 2,780,000 Equipment 410600 Acquisition Of Office And General Equipment 800,000 1,100,000 0 410700 Feasibility Studies, Project Preparation And 27,504,000 7,800,000 8,280,000 Design 410800 Rehabilitation Of Vehicles And Transport 999,000 0 0 Equipment 411000 Rehabilitation And Other Civil Works 0 40,512,000 3,514,000 411100 New Construction And Other Civil Works 0 9,002,000 6,000,000 420100 Acquisition Of Strategic Stocks And Other 0 6,000,000 1,530,000 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 0 3,000,000 23,992,000

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

86 Tanga Region

3069 Muheza District Council

Council Total 15,817,935,000 16,847,902,000 19,021,055,000

Less Retention of Council Own Source 613,504,000 702,691,000 451,766,000

Net Total of 3069 Muheza District Council 15,204,431,000 16,145,211,000 18,569,289,000

3070 Pangani District Council 210100 Basic Salaries - Pensionable Posts 6,103,532,000 5,810,985,000 8,011,420,000 210200 Basic Salaries - Non-Pensionable 13,995,000 43,318,000 38,497,840 210300 Personnel Allowances - (Non-Discretionary) 244,453,000 323,674,921 367,622,000 210400 Personnel Allowances - (Discretionary)- 2,000,000 967,000 1,963,000 Optional 210500 Personal Allowances - In-Kind 7,882,000 8,517,000 15,605,500 210600 Employer Actual Contributions To Social 0 0 4,000,000 Scheme 210700 Imputed Social Contributions 0 2,085,000 1,814,000 220100 Office And General Supplies And Services 40,435,440 82,852,040 68,280,450 220200 Utilities Supplies And Services 29,760,000 23,392,206 36,720,000 220300 Fuel, Oils, Lubricants 61,653,000 81,106,200 85,528,500 220400 Medical Supplies & Services 17,288,000 1,864,000 6,100,000 220600 Clothing,Bedding, Footwear And Services 45,000 585,000 495,000 220700 Rental Expenses 50,550,000 37,200,000 11,092,000 220800 Training - Domestic 11,950,000 21,700,000 14,610,160 220900 Training - Foreign 0 1,200,000 3,200,000 221000 Travel - In - Country 114,726,000 150,141,200 144,016,500 221100 Travel Out Of Country 0 1,180,000 380,000 221200 Communication & Information 9,874,000 25,119,750 19,361,000 221300 Educational Materials, Services And Supplies 224,837,000 228,289,000 190,941,000 221400 Hospitality Supplies And Services 9,245,000 11,692,980 16,251,980 221600 Printing, Advertizing And Information 0 0 1,332,000 Supplies And Services 227500 Other Supplies and Services (not elsewhere 175,000 0 0 classified) 229900 Other Operating Expenses 7,130,000 32,732,402 23,563,000 230200 Routine Maintenance And Repair Of Buildings 8,000,000 7,540,000 4,529,020 230300 And Electricity Installations 52,300,000 53,300,000 46,049,800 230400 Routine Maintenance And Repair Of Vehicles 17,414,000 24,061,810 31,560,754 And Transportation Equipment 230500 Maintenance Of Specialized Equipment 0 240,000 0 230600 Routine Maintenance And Repair Of 4,700,000 13,307,790 14,200,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 0 5,250,000 6,707,800 Equipment And Appliances 230800 Border Control 0 0 823,000

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

86 Tanga Region

3070 Pangani District Council 230900 Routine Maintenance And Repair Of Naval 0 0 500,000 Operations Including Sea 231000 Routine Maintenance And Repair Of Air Force 0 0 3,000,000 And Air Space 250400 Interest Payments On Short-Term Debt To 0 0 7,200,000 Other General Government Units 260500 Current Subsidies To Households & 0 60,599,892 30,059,000 Unincorporate Business 270900 Current Grants To Financial Public Units 0 540,615 2,000,000 271100 Current Grants To Other Levels Of 112,659,000 0 23,680,000 Government 271200 Current Grants To Households & 0 4,000,000 3,367,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 0 1,000,000 290700 Contingencies Non-Emergency 0 64,071,494 2,400,000 331800 0 0 1,500,000 410200 Acquisition Of Vehicles & Transportation 6,500,000 1,920,000 0 Equipment 410400 Acquisition Of Specialized Equipment 0 0 6,622,200 410500 Acquisition Of Household And Institutional 7,900,000 6,790,250 5,351,996 Equipment 410600 Acquisition Of Office And General Equipment 300,000 0 1,659,000 410700 Feasibility Studies, Project Preparation And 5,000,000 5,000,000 1,200,000 Design 410900 Rehabilitation Of Plant And Equipment 244,560 480,000 2,255,000 411000 Rehabilitation And Other Civil Works 6,752,000 5,177,000 4,000,000 411100 New Construction And Other Civil Works 2,500,000 3,071,950 460,000 420100 Acquisition Of Strategic Stocks And Other 0 6,599,500 12,169,000 Commodities 430300 Acquisition Of Other Naturally Occurring 0 1,200,000 0 Assets Council Total 7,173,800,000 7,151,752,000 9,275,087,500

Less Retention of Council Own Source 340,715,000 340,715,000 212,876,000

Net Total of 3070 Pangani District Council 6,833,085,000 6,811,037,000 9,062,211,500

3071 Korogwe District Council 210100 Basic Salaries - Pensionable Posts 15,440,677,000 16,824,631,000 19,940,252,000 210200 Basic Salaries - Non-Pensionable 11,190,000 19,539,000 24,952,000 210300 Personnel Allowances - (Non-Discretionary) 426,966,000 657,538,890 628,291,010 210400 Personnel Allowances - (Discretionary)- 400,000 700,000 600,000 Optional 210500 Personal Allowances - In-Kind 1,100,000 22,830,000 30,235,150 210600 Employer Actual Contributions To Social 0 0 2,856,000 Scheme

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

86 Tanga Region

3071 Korogwe District Council 210700 Imputed Social Contributions 624,000 5,965,000 0 220100 Office And General Supplies And Services 102,824,500 172,536,194 103,184,907 220200 Utilities Supplies And Services 54,057,000 66,521,666 66,080,000 220300 Fuel, Oils, Lubricants 79,043,000 121,403,670 99,241,350 220400 Medical Supplies & Services 19,367,000 13,577,500 13,827,500 220500 Military Supplies And Services 500,000 422,000 3,398,000 220600 Clothing,Bedding, Footwear And Services 1,120,000 7,755,500 2,800,000 220700 Rental Expenses 7,200,000 15,320,000 12,837,050 220800 Training - Domestic 29,680,000 67,220,000 56,528,000 220900 Training - Foreign 1,750,000 0 2,500,000 221000 Travel - In - Country 118,360,000 268,881,000 245,462,000 221100 Travel Out Of Country 5,080,000 150,000 3,559,080 221200 Communication & Information 20,200,000 52,950,000 37,389,950 221300 Educational Materials, Services And Supplies 1,066,059,000 995,959,000 679,890,500 221400 Hospitality Supplies And Services 40,193,000 74,861,710 34,118,220 221500 Agricultural And Livestock Supplies & 3,273,000 500,000 1,700,000 Services 221600 Printing, Advertizing And Information 1,000,000 4,040,000 1,730,000 Supplies And Services 221700 Food Supplies And Services 48,294,000 7,000,000 0 227500 Other Supplies and Services (not elsewhere 0 0 3,000,000 classified) 229900 Other Operating Expenses 12,896,000 34,806,860 37,850,273 230100 Routine Maintenance And Repair Of Roads 300,000 400,000 0 And Bridges 230200 Routine Maintenance And Repair Of Buildings 0 60,000 100,000 230300 And Electricity Installations 7,060,000 7,686,000 2,400,000 230400 Routine Maintenance And Repair Of Vehicles 20,340,000 31,855,000 31,334,500 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 1,000,000 3,475,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 19,560,000 15,966,000 20,155,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force 0 2,000,000 0 And Air Space 231100 Other Routine Maintenance Expenses Not 1,220,000 0 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 101,860,000 70,033,200 Unincorporate Business 270300 Current Grant To Non-Financial Public Units - 3,025,000 0 0 (Academic Institutions) 270800 Current Grant To Non-Financial Public Units - 0 0 650,000 (General) 271100 Current Grants To Other Levels Of 684,818,000 52,000,000 57,400,000 Government 271300 Current Grants To Non-Profit Organizations 0 0 3,502,890

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

86 Tanga Region

3071 Korogwe District Council 280500 Employer Social Benefits In Cash (Defined) 600,000 1,000,000 1,000,000 280600 Employer Social Benefits In-Kind 0 0 1,500,000 290100 Property Expense Other Than Insurance 0 150,000 150,000 290700 Contingencies Non-Emergency 15,000,000 29,500,000 500,000 410200 Acquisition Of Vehicles & Transportation 0 0 5,480,000 Equipment 410400 Acquisition Of Specialized Equipment 1,500,000 2,500,000 0 410500 Acquisition Of Household And Institutional 3,620,000 21,282,000 13,965,000 Equipment 410600 Acquisition Of Office And General Equipment 10,200,000 34,000,000 11,820,000 410700 Feasibility Studies, Project Preparation And 0 0 2,800,000 Design 410800 Rehabilitation Of Vehicles And Transport 11,270,000 600,000 400,000 Equipment 411000 Rehabilitation And Other Civil Works 2,982,000 6,100,000 11,533,920 411100 New Construction And Other Civil Works 8,220,000 3,000,000 3,600,000 411300 Acquisition Of Cultivated Assets (Certified 925,000 345,000 685,500 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 847,500 10,774,000 8,292,500 Commodities 430100 Acquisition Of Land 1,500,000 2,000,000 0 Council Total 18,284,841,000 19,759,186,990 22,283,060,500

Less Retention of Council Own Source 904,880,000 1,005,271,990 580,363,000

Net Total of 3071 Korogwe District Council 17,379,961,000 18,753,915,000 21,702,697,500

3072 Handeni District Council 210100 Basic Salaries - Pensionable Posts 13,156,478,000 11,934,290,000 21,330,807,000 210200 Basic Salaries - Non-Pensionable 10,300,000 32,323,150 51,031,150 210300 Personnel Allowances - (Non-Discretionary) 351,100,000 463,989,000 599,429,300 210400 Personnel Allowances - (Discretionary)- 2,100,000 12,683,800 17,954,000 Optional 210500 Personal Allowances - In-Kind 24,901,000 65,882,000 42,271,000 210700 Imputed Social Contributions 0 5,000,000 15,000,000 220100 Office And General Supplies And Services 41,715,000 168,286,350 94,104,572 220200 Utilities Supplies And Services 43,810,000 51,340,000 35,360,800 220300 Fuel, Oils, Lubricants 136,977,000 214,435,000 184,048,500 220400 Medical Supplies & Services 18,900,000 0 0 220500 Military Supplies And Services 0 600,000 0 220600 Clothing,Bedding, Footwear And Services 600,000 4,550,000 18,870,000 220700 Rental Expenses 4,890,000 19,000,000 38,660,000 220800 Training - Domestic 17,563,000 41,632,000 27,192,000 220900 Training - Foreign 0 0 50,000 221000 Travel - In - Country 124,054,000 370,566,600 297,303,350

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

86 Tanga Region

3072 Handeni District Council 221100 Travel Out Of Country 0 1,600,000 2,720,000 221200 Communication & Information 3,398,000 37,270,000 43,120,000 221300 Educational Materials, Services And Supplies 690,384,000 685,501,850 653,873,000 221400 Hospitality Supplies And Services 7,400,000 28,035,000 32,438,000 221500 Agricultural And Livestock Supplies & 0 0 500,000 Services 221600 Printing, Advertizing And Information 0 28,400,000 8,400,000 Supplies And Services 221700 Food Supplies And Services 0 12,000,000 12,000,000 227500 Other Supplies and Services (not elsewhere 13,131,000 112,000 112,000 classified) 229900 Other Operating Expenses 8,550,000 146,401,990 73,938,998 230200 Routine Maintenance And Repair Of Buildings 565,000 7,380,000 5,400,000 230300 And Electricity Installations 0 1,300,000 5,682,000 230400 Routine Maintenance And Repair Of Vehicles 47,624,000 29,062,350 46,580,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 6,000,000 5,058,200 0 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 6,150,000 32,568,710 24,056,500 Equipment And Appliances 260500 Current Subsidies To Households & 0 96,480,000 56,480,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 0 18,600,000 0 271100 Current Grants To Other Levels Of 205,976,000 1,500,000 41,500,000 Government 280200 Social Assistance Benefits In-Kind 0 0 1,165,000 280500 Employer Social Benefits In Cash (Defined) 850,000 0 0 280600 Employer Social Benefits In-Kind 3,500,000 0 0 290100 Property Expense Other Than Insurance 0 800,000 0 290600 Miscellenious Other-Other Current Grants 0 750,000 408,000 (Not Classified) 290700 Contingencies Non-Emergency 520,000 10,600,000 9,501,850 331800 0 1,000,000 0 410100 Buildings And Structures 260,000 360,000 0 410200 Acquisition Of Vehicles & Transportation 9,767,000 0 0 Equipment 410400 Acquisition Of Specialized Equipment 0 2,350,000 2,000,000 410500 Acquisition Of Household And Institutional 7,918,000 10,753,000 9,423,000 Equipment 410600 Acquisition Of Office And General Equipment 16,036,760 13,400,000 7,400,000 410800 Rehabilitation Of Vehicles And Transport 1,623,000 0 0 Equipment 411000 Rehabilitation And Other Civil Works 96,458,240 573,824,000 12,500,000 411100 New Construction And Other Civil Works 9,565,000 2,010,000 5,700,980 411200 Acquisition Of Cultivated Assets (Breeding 500,000 0 0 Stock And Live Animals)

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

86 Tanga Region

3072 Handeni District Council 420100 Acquisition Of Strategic Stocks And Other 0 1,000,000 0 Commodities Council Total 15,069,564,000 15,132,695,000 23,806,981,000

Less Retention of Council Own Source 1,621,300,000 1,430,844,000 450,428,000

Net Total of 3072 Handeni District Council 13,448,264,000 13,701,851,000 23,356,553,000

3073 Lushoto District Council 210100 Basic Salaries - Pensionable Posts 16,119,775,000 23,703,934,000 25,719,303,000 210200 Basic Salaries - Non-Pensionable 12,485,000 305,918,374 103,942,000 210300 Personnel Allowances - (Non-Discretionary) 368,838,000 530,071,020 591,723,300 210400 Personnel Allowances - (Discretionary)- 5,853,000 1,500,000 2,500,000 Optional 210500 Personal Allowances - In-Kind 29,043,600 63,096,100 27,703,000 220100 Office And General Supplies And Services 62,321,000 148,507,622 98,742,800 220200 Utilities Supplies And Services 30,270,000 68,840,000 48,390,000 220300 Fuel, Oils, Lubricants 117,076,000 183,546,950 170,637,000 220400 Medical Supplies & Services 134,120,000 9,407,426 10,450,000 220500 Military Supplies And Services 300,000 10,350,000 3,970,000 220600 Clothing,Bedding, Footwear And Services 7,849,000 12,848,600 11,645,000 220700 Rental Expenses 5,384,000 11,632,032 3,796,000 220800 Training - Domestic 73,515,000 41,847,468 62,490,161 220900 Training - Foreign 600,000 7,500,000 1,850,000 221000 Travel - In - Country 172,899,000 308,878,008 301,287,450 221100 Travel Out Of Country 2,180,000 1,120,000 3,310,000 221200 Communication & Information 13,110,000 30,142,500 30,134,000 221300 Educational Materials, Services And Supplies 1,415,582,000 1,425,182,000 1,022,368,000 221400 Hospitality Supplies And Services 31,528,000 25,589,800 46,728,750 227500 Other Supplies and Services (not elsewhere 1,711,000 1,000,000 300,000 classified) 229900 Other Operating Expenses 51,551,000 42,712,906 44,239,089 230200 Routine Maintenance And Repair Of Buildings 10,612,000 2,478,000 14,847,550 230300 And Electricity Installations 405,030,000 0 0 230400 Routine Maintenance And Repair Of Vehicles 21,887,000 101,534,400 54,886,800 And Transportation Equipment 230600 Routine Maintenance And Repair Of 819,000 1,680,000 5,128,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 16,662,000 25,359,658 10,914,000 Equipment And Appliances 230800 Border Control 0 2,000,000 0 231000 Routine Maintenance And Repair Of Air Force 2,000,000 0 1,440,000 And Air Space 231100 Other Routine Maintenance Expenses Not 5,550,000 0 0 Elsewhere Classified

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

86 Tanga Region

3073 Lushoto District Council 260500 Current Subsidies To Households & 0 119,808,000 134,160,000 Unincorporate Business 270600 Current Grant To Non-Financial Public Units - 1,080,000 0 0 (Agencies) 270900 Current Grants To Financial Public Units 0 172,999,992 30,333,000 271100 Current Grants To Other Levels Of 371,070,000 74,214,000 99,114,000 Government 281500 898,377,000 0 0 290100 Property Expense Other Than Insurance 12,200,000 5,799,800 3,000,000 290600 Miscellenious Other-Other Current Grants 2,100,000 3,800,000 5,900,000 (Not Classified) 410100 Buildings And Structures 0 0 2,000,000 410200 Acquisition Of Vehicles & Transportation 0 50,000,000 26,859,200 Equipment 410400 Acquisition Of Specialized Equipment 7,372,000 4,150,000 7,200,000 410500 Acquisition Of Household And Institutional 1,700,000 2,800,000 9,900,000 Equipment 410600 Acquisition Of Office And General Equipment 2,800,000 7,900,000 12,804,000 410700 Feasibility Studies, Project Preparation And 0 1,500,000 1,500,000 Design 410900 Rehabilitation Of Plant And Equipment 1,750,000 4,110,000 1,049,400 411000 Rehabilitation And Other Civil Works 43,552,400 529,929,590 17,206,500 411100 New Construction And Other Civil Works 0 0 7,900,000 411200 Acquisition Of Cultivated Assets (Breeding 0 500,000 500,000 Stock And Live Animals) 411300 Acquisition Of Cultivated Assets (Certified 300,000 1,820,000 2,082,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 659,000 7,664,554 2,677,000 Commodities 610100 Domestic Lending And Other On-Lending 70,344,000 50,341,200 45,000,000 Council Total 20,531,855,000 28,104,014,000 28,801,911,000

Less Retention of Council Own Source 1,640,990,000 1,640,990,000 671,510,000

Net Total of 3073 Lushoto District Council 18,890,865,000 26,463,024,000 28,130,401,000

3093 Kilindi District Council 210100 Basic Salaries - Pensionable Posts 7,473,262,000 8,712,239,000 11,770,682,000 210200 Basic Salaries - Non-Pensionable 780,000 0 10,900,000 210300 Personnel Allowances - (Non-Discretionary) 214,071,640 435,564,155 465,227,315 210400 Personnel Allowances - (Discretionary)- 11,000,000 9,000,000 5,300,000 Optional 210500 Personal Allowances - In-Kind 9,012,000 23,555,040 23,026,000 220100 Office And General Supplies And Services 49,195,720 103,738,421 91,456,500 220200 Utilities Supplies And Services 28,350,000 32,710,000 32,634,000

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

86 Tanga Region

3093 Kilindi District Council 220300 Fuel, Oils, Lubricants 147,578,800 203,185,596 183,084,425 220400 Medical Supplies & Services 48,543,000 19,800,000 7,908,000 220500 Military Supplies And Services 0 1,200,000 3,000,000 220600 Clothing,Bedding, Footwear And Services 10,200,000 9,300,000 16,136,000 220800 Training - Domestic 8,930,000 158,143,229 46,392,000 220900 Training - Foreign 560,000 400,000 2,560,000 221000 Travel - In - Country 118,500,000 336,396,180 230,163,500 221200 Communication & Information 7,570,000 14,439,560 12,680,560 221300 Educational Materials, Services And Supplies 529,634,000 714,359,808 554,685,500 221400 Hospitality Supplies And Services 18,883,000 10,650,000 23,590,000 221500 Agricultural And Livestock Supplies & 7,440,000 3,000,000 0 Services 221600 Printing, Advertizing And Information 0 1,769,011 19,176,000 Supplies And Services 227500 Other Supplies and Services (not elsewhere 1,100,000 1,800,000 2,700,000 classified) 229900 Other Operating Expenses 38,118,240 56,281,422 53,997,000 230100 Routine Maintenance And Repair Of Roads 840,000 0 840,000 And Bridges 230300 And Electricity Installations 5,241,000 10,100,000 10,100,000 230400 Routine Maintenance And Repair Of Vehicles 69,042,600 97,408,816 81,235,500 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 35,670,000 8,200,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 2,800,000 11,989,600 11,750,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 1,500,000 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 105,000,000 85,000,000 Unincorporate Business 270900 Current Grants To Financial Public Units 9,725,000 0 0 271100 Current Grants To Other Levels Of 843,264,000 123,726,442 43,353,000 Government 271200 Current Grants To Households & 0 48,000,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 0 1,000,000 280100 Social Security Benefits In Cash (Entitlements) 1,600,000 1,600,000 0 280400 Social Assistance Benefits In-Kind 0 6,621,800 6,705,000 280600 Employer Social Benefits In-Kind 7,808,000 2,505,200 2,500,000 290100 Property Expense Other Than Insurance 0 0 1,200,000 290700 Contingencies Non-Emergency 174,642,000 141,770,000 0 410200 Acquisition Of Vehicles & Transportation 9,960,000 18,182,000 47,000,000 Equipment 410400 Acquisition Of Specialized Equipment 1,500,000 1,500,000 1,900,000 410500 Acquisition Of Household And Institutional 22,133,000 21,976,000 15,981,000 Equipment

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

86 Tanga Region

3093 Kilindi District Council 410600 Acquisition Of Office And General Equipment 21,400,000 34,051,320 28,351,200 410800 Rehabilitation Of Vehicles And Transport 0 0 7,500,000 Equipment 411000 Rehabilitation And Other Civil Works 16,500,000 4,000,000 3,203,600 411100 New Construction And Other Civil Works 0 10,000,000 0 420100 Acquisition Of Strategic Stocks And Other 0 0 9,928,000 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 0 2,000,000 0 610100 Domestic Lending And Other On-Lending 2,405,000 22,893,400 54,587,900 Council Total 9,911,589,000 11,548,026,000 13,975,634,000

Less Retention of Council Own Source 973,000,000 1,370,460,000 680,000,000

Net Total of 3093 Kilindi District Council 8,938,589,000 10,177,566,000 13,295,634,000

3106 Mkinga District Council 210100 Basic Salaries - Pensionable Posts 7,463,331,000 8,039,683,000 9,756,582,000 210200 Basic Salaries - Non-Pensionable 1,108,000 200,000 1,000,000 210300 Personnel Allowances - (Non-Discretionary) 282,616,000 324,148,400 335,482,814 210400 Personnel Allowances - (Discretionary)- 1,750,000 500,000 4,998,000 Optional 210500 Personal Allowances - In-Kind 32,601,000 87,694,500 44,608,500 220100 Office And General Supplies And Services 38,406,000 77,253,118 49,465,723 220200 Utilities Supplies And Services 3,000,000 23,205,008 33,005,000 220300 Fuel, Oils, Lubricants 69,304,500 93,713,500 86,306,631 220400 Medical Supplies & Services 16,200,000 13,000,000 17,800,000 220500 Military Supplies And Services 0 0 3,200,000 220600 Clothing,Bedding, Footwear And Services 3,750,000 800,000 800,000 220700 Rental Expenses 17,660,000 9,900,000 9,085,000 220800 Training - Domestic 17,252,000 29,347,874 23,094,500 220900 Training - Foreign 500,000 1,600,000 0 221000 Travel - In - Country 117,025,000 126,221,008 154,524,500 221100 Travel Out Of Country 1,125,000 0 340,000 221200 Communication & Information 7,290,000 20,520,000 17,810,000 221300 Educational Materials, Services And Supplies 406,622,000 406,475,000 346,090,500 221400 Hospitality Supplies And Services 8,875,000 9,240,600 18,538,000 221500 Agricultural And Livestock Supplies & 0 1,000,000 0 Services 229900 Other Operating Expenses 10,730,000 115,188,000 48,933,000 230200 Routine Maintenance And Repair Of Buildings 1,000,000 7,750,000 1,540,000 230300 And Electricity Installations 0 800,000 1,786,800 230400 Routine Maintenance And Repair Of Vehicles 22,830,000 44,578,500 52,345,540 And Transportation Equipment

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

86 Tanga Region

3106 Mkinga District Council 230600 Routine Maintenance And Repair Of 2,400,000 1,200,000 600,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 6,751,000 4,590,000 3,300,000 Equipment And Appliances 230800 Border Control 0 200,000 0 231100 Other Routine Maintenance Expenses Not 750,000 0 2,000,000 Elsewhere Classified 260500 Current Subsidies To Households & 0 141,292,400 97,102,000 Unincorporate Business 270900 Current Grants To Financial Public Units 0 3,600,000 3,000,000 271100 Current Grants To Other Levels Of 932,447,000 332,277,996 153,560,000 Government 271300 Current Grants To Non-Profit Organizations 0 5,000,000 5,000,000 280100 Social Security Benefits In Cash (Entitlements) 0 0 850,000 280400 Social Assistance Benefits In-Kind 2,450,000 600,000 400,000 280500 Employer Social Benefits In Cash (Defined) 0 150,000 0 280600 Employer Social Benefits In-Kind 0 100,000 0 290100 Property Expense Other Than Insurance 200,000 250,000 54,000 290700 Contingencies Non-Emergency 0 0 34,400,000 331200 0 21,666,996 10,897,992 331800 0 8,300,000 0 410200 Acquisition Of Vehicles & Transportation 3,000,000 7,000,000 2,500,000 Equipment 410400 Acquisition Of Specialized Equipment 0 0 200,000 410500 Acquisition Of Household And Institutional 4,981,500 2,808,500 3,476,000 Equipment 410600 Acquisition Of Office And General Equipment 2,400,000 9,200,000 8,200,000 410800 Rehabilitation Of Vehicles And Transport 2,500,000 0 2,500,000 Equipment 410900 Rehabilitation Of Plant And Equipment 3,105,000 0 120,000 411000 Rehabilitation And Other Civil Works 12,700,000 53,105,600 13,248,000 411300 Acquisition Of Cultivated Assets (Certified 0 0 3,195,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 2,800,000 3,101,000 985,000 Commodities 430100 Acquisition Of Land 0 0 400,000 610100 Domestic Lending And Other On-Lending 0 6,518,000 7,000,000 Council Total 9,499,460,000 10,033,779,000 11,360,324,500

Less Retention of Council Own Source 738,443,000 708,410,000 350,405,000

Net Total of 3106 Mkinga District Council 8,761,017,000 9,325,369,000 11,009,919,500

3141 Bumbuli District Council 210100 Basic Salaries - Pensionable Posts 8,012,114,000 10,766,590,000 9,519,621,000

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

86 Tanga Region

3141 Bumbuli District Council 210200 Basic Salaries - Non-Pensionable 12,900,000 6,592,500 14,892,500 210300 Personnel Allowances - (Non-Discretionary) 182,234,000 262,586,800 325,009,000 210400 Personnel Allowances - (Discretionary)- 1,000,000 1,000,000 0 Optional 210500 Personal Allowances - In-Kind 7,640,000 6,020,000 14,571,500 210700 Imputed Social Contributions 0 0 1,980,000 220100 Office And General Supplies And Services 25,086,000 51,767,754 41,965,100 220200 Utilities Supplies And Services 2,190,000 6,128,000 5,460,000 220300 Fuel, Oils, Lubricants 60,122,000 136,865,750 127,244,900 220400 Medical Supplies & Services 100,000 2,406,000 2,657,500 220500 Military Supplies And Services 60,000 60,000 37,500 220600 Clothing,Bedding, Footwear And Services 1,800,000 6,800,000 700,000 220700 Rental Expenses 1,062,000 15,900,000 9,300,000 220800 Training - Domestic 19,883,000 16,349,627 19,164,000 220900 Training - Foreign 2,844,000 0 0 221000 Travel - In - Country 74,407,000 169,611,000 164,834,000 221100 Travel Out Of Country 0 1,005,000 850,000 221200 Communication & Information 5,580,000 14,490,600 6,507,500 221300 Educational Materials, Services And Supplies 533,796,000 533,796,000 628,799,000 221400 Hospitality Supplies And Services 10,223,000 26,954,200 22,085,000 221500 Agricultural And Livestock Supplies & 0 0 1,035,000 Services 221600 Printing, Advertizing And Information 600,000 0 0 Supplies And Services 227500 Other Supplies and Services (not elsewhere 1,400,000 0 0 classified) 229900 Other Operating Expenses 8,803,000 21,398,946 15,454,000 230100 Routine Maintenance And Repair Of Roads 2,676,000 1,000,000 0 And Bridges 230200 Routine Maintenance And Repair Of Buildings 7,401,000 2,000,000 1,630,000 230300 And Electricity Installations 0 4,000,000 0 230400 Routine Maintenance And Repair Of Vehicles 15,802,000 48,281,500 42,552,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 5,920,000 4,520,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 17,628,000 13,200,000 6,250,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force 2,000,000 0 0 And Air Space 231100 Other Routine Maintenance Expenses Not 500,000 0 2,030,000 Elsewhere Classified 260600 Current Subsidies Non-Profit Organizations 0 0 26,555,000 271100 Current Grants To Other Levels Of 616,580,000 48,000,000 32,000,000 Government 271300 Current Grants To Non-Profit Organizations 0 0 10,000,500 280400 Social Assistance Benefits In-Kind 0 500,000 0

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

86 Tanga Region

3141 Bumbuli District Council 290100 Property Expense Other Than Insurance 2,000,000 5,200,000 1,500,000 290600 Miscellenious Other-Other Current Grants 2,100,000 0 0 (Not Classified) 410200 Acquisition Of Vehicles & Transportation 0 120,000,000 410,000,000 Equipment 410400 Acquisition Of Specialized Equipment 3,724,000 6,800,000 1,750,000 410500 Acquisition Of Household And Institutional 20,425,000 21,728,523 13,261,000 Equipment 410600 Acquisition Of Office And General Equipment 16,028,000 27,330,000 14,960,000 410900 Rehabilitation Of Plant And Equipment 0 4,500,800 0 411000 Rehabilitation And Other Civil Works 14,872,000 6,028,000 1,500,000 411300 Acquisition Of Cultivated Assets (Certified 150,000 820,000 500,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 8,575,000 0 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 0 0 25,000,000 610100 Domestic Lending And Other On-Lending 0 46,000,000 27,300,000 Council Total 9,685,730,000 12,416,206,000 11,543,476,000

Less Retention of Council Own Source 376,580,000 364,580,000 247,885,000

Net Total of 3141 Bumbuli District Council 9,309,150,000 12,051,626,000 11,295,591,000

Region Total 144,880,309,000 161,589,003,990 181,280,399,000

Less Retention of Region Own Source 14,445,530,000 14,920,863,990 7,092,576,000

Net Total of 86 Tanga Region 130,434,779,000 146,668,140,000 174,187,823,000

Total 130,434,779,000 146,668,140,000 174,187,823,000

xxiii 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

2018 Tanga City Council 22,500,000 16,600,000 2,428,000 21,710,000 19,200,000 82,438,000 2025 Korogwe Town Council 4,500,000 0 0 15,290,000 5,750,000 25,540,000 2038 Handeni Town Council 0 0 0 0 0 0 3069 Muheza District Council 4,400,000 3,000,000 0 11,114,000 9,400,000 27,914,000 3070 Pangani District Council 4,000,000 3,260,000 0 9,624,000 10,355,000 27,239,000 3071 Korogwe District Council 12,500,000 8,000,000 0 21,300,000 21,350,000 63,150,000 3072 Handeni District Council 8,400,000 8,200,000 0 19,295,000 25,435,000 61,330,000 3073 Lushoto District Council 21,050,000 16,690,000 8,875,000 16,375,450 19,369,550 82,360,000 3093 Kilindi District Council 11,445,000 9,100,000 3,900,000 13,667,500 0 38,112,500 3106 Mkinga District Council 6,350,000 0 0 20,610,000 2,660,000 29,620,000 3141 Bumbuli District Council 4,500,000 4,900,000 3,435,000 8,080,000 6,600,000 27,515,000 Total 99,645,000 69,750,000 18,638,000 157,065,950 120,119,550 465,218,500

Own Source Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2025 Korogwe Town Council 0 0 0 0 1,250,000 1,250,000 Total 0 0 0 0 1,250,000 1,250,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2018 Tanga City Council 22,500,000 16,600,000 2,428,000 21,710,000 19,200,000 82,438,000

xxiv Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2025 Korogwe Town Council 4,500,000 0 0 15,290,000 4,500,000 24,290,000 2038 Handeni Town Council 0 0 0 0 0 0 3069 Muheza District Council 4,400,000 3,000,000 0 11,114,000 9,400,000 27,914,000 3070 Pangani District Council 4,000,000 3,260,000 0 9,624,000 10,355,000 27,239,000 3071 Korogwe District Council 12,500,000 8,000,000 0 21,300,000 21,350,000 63,150,000 3072 Handeni District Council 8,400,000 8,200,000 0 19,295,000 25,435,000 61,330,000 3073 Lushoto District Council 21,050,000 16,690,000 8,875,000 16,375,450 19,369,550 82,360,000 3093 Kilindi District Council 11,445,000 9,100,000 3,900,000 13,667,500 0 38,112,500 3106 Mkinga District Council 6,350,000 0 0 20,610,000 2,660,000 29,620,000 3141 Bumbuli District Council 4,500,000 4,900,000 3,435,000 8,080,000 6,600,000 27,515,000 Total 99,645,000 69,750,000 18,638,000 157,065,950 118,869,550 463,968,500

xxv 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

2018 Tanga City Council 79,600,000 38,876,000 1,500,000 26,000,000 6,120,000 152,096,000 2025 Korogwe Town Council 25,700,000 98,686,000 4,000,000 18,527,000 9,819,000 156,732,000 2038 Handeni Town Council 0 0 0 0 0 0 3069 Muheza District Council 82,760,000 23,924,000 6,200,000 26,269,000 10,824,000 149,977,000 3070 Pangani District Council 26,490,000 101,676,000 0 9,585,000 6,490,000 144,241,000 3071 Korogwe District Council 85,000,000 98,686,000 70,000 16,850,000 650,000 201,256,000 3072 Handeni District Council 60,900,000 197,372,000 2,650,000 31,865,000 16,453,000 309,240,000 3073 Lushoto District Council 90,400,000 36,348,000 6,160,000 34,696,000 13,445,000 181,049,000 3093 Kilindi District Council 51,350,000 38,876,000 2,000,000 17,100,000 11,300,000 120,626,000 3106 Mkinga District Council 47,000,000 104,667,000 2,350,000 42,602,000 24,530,000 221,149,000 3141 Bumbuli District Council 43,500,000 11,500,000 7,608,000 22,785,000 5,980,000 91,373,000 Total 592,700,000 750,611,000 32,538,000 246,279,000 105,611,000 1,727,739,000

Own Source Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2018 Tanga City Council 0 0 0 10,500,000 0 10,500,000 2025 Korogwe Town Council 0 0 0 2,960,000 140,000 3,100,000 3070 Pangani District Council 0 0 0 2,860,000 200,000 3,060,000 3072 Handeni District Council 0 0 0 2,500,000 0 2,500,000 Total 0 0 0 18,820,000 340,000 19,160,000

xxvi Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2018 Tanga City Council 79,600,000 38,876,000 1,500,000 15,500,000 6,120,000 141,596,000 2025 Korogwe Town Council 25,700,000 98,686,000 4,000,000 15,567,000 9,679,000 153,632,000 2038 Handeni Town Council 0 0 0 0 0 0 3069 Muheza District Council 82,760,000 23,924,000 6,200,000 26,269,000 10,824,000 149,977,000 3070 Pangani District Council 26,490,000 101,676,000 0 6,725,000 6,290,000 141,181,000 3071 Korogwe District Council 85,000,000 98,686,000 70,000 16,850,000 650,000 201,256,000 3072 Handeni District Council 60,900,000 197,372,000 2,650,000 29,365,000 16,453,000 306,740,000 3073 Lushoto District Council 90,400,000 36,348,000 6,160,000 34,696,000 13,445,000 181,049,000 3093 Kilindi District Council 51,350,000 38,876,000 2,000,000 17,100,000 11,300,000 120,626,000 3106 Mkinga District Council 47,000,000 104,667,000 2,350,000 42,602,000 24,530,000 221,149,000 3141 Bumbuli District Council 43,500,000 11,500,000 7,608,000 22,785,000 5,980,000 91,373,000 Total 592,700,000 750,611,000 32,538,000 227,459,000 105,271,000 1,708,579,000

xxvii 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

2018 Tanga City Council 41,157,000 5,000,000 2,000,000 17,400,000 1,960,000 67,517,000 2025 Korogwe Town Council 37,942,000 5,000,000 0 10,050,000 5,000,000 57,992,000 2038 Handeni Town Council 0 0 0 0 0 0 3069 Muheza District Council 25,080,000 5,000,000 500,000 16,398,000 4,885,000 51,863,000 3070 Pangani District Council 22,508,000 5,000,000 0 9,285,000 2,050,000 38,843,000 3071 Korogwe District Council 37,459,000 5,000,000 3,000,000 87,789,000 6,830,000 140,078,000 3072 Handeni District Council 25,402,000 5,000,000 1,200,000 28,085,850 1,000,000 60,687,850 3073 Lushoto District Council 32,392,000 5,000,000 2,250,000 29,055,000 7,250,000 75,947,000 3093 Kilindi District Council 34,244,000 5,000,000 490,000 5,700,000 800,000 46,234,000 3106 Mkinga District Council 15,434,000 5,000,000 44,814 11,980,000 2,640,000 35,098,814 3141 Bumbuli District Council 16,000,000 5,000,000 280,000 11,965,000 1,000,000 34,245,000 Total 287,618,000 50,000,000 9,764,814 227,707,850 33,415,000 608,505,664

Own Source Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 3071 Korogwe District Council 0 0 0 60,867,000 0 60,867,000 Total 0 0 0 60,867,000 0 60,867,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2018 Tanga City Council 41,157,000 5,000,000 2,000,000 17,400,000 1,960,000 67,517,000

xxviii Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2025 Korogwe Town Council 37,942,000 5,000,000 0 10,050,000 5,000,000 57,992,000 2038 Handeni Town Council 0 0 0 0 0 0 3069 Muheza District Council 25,080,000 5,000,000 500,000 16,398,000 4,885,000 51,863,000 3070 Pangani District Council 22,508,000 5,000,000 0 9,285,000 2,050,000 38,843,000 3071 Korogwe District Council 37,459,000 5,000,000 3,000,000 26,922,000 6,830,000 79,211,000 3072 Handeni District Council 25,402,000 5,000,000 1,200,000 28,085,850 1,000,000 60,687,850 3073 Lushoto District Council 32,392,000 5,000,000 2,250,000 29,055,000 7,250,000 75,947,000 3093 Kilindi District Council 34,244,000 5,000,000 490,000 5,700,000 800,000 46,234,000 3106 Mkinga District Council 15,434,000 5,000,000 44,814 11,980,000 2,640,000 35,098,814 3141 Bumbuli District Council 16,000,000 5,000,000 280,000 11,965,000 1,000,000 34,245,000 Total 287,618,000 50,000,000 9,764,814 166,840,850 33,415,000 547,638,664

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

Including Own Source

86 Tanga Region Vote Name of Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary 2018 Tanga CC 99,857,000 954,548,000 1,729,895,000 424,792,000 273,894,000 129,920,000 2,725,250,000 6,338,156,000 2025 Korogwe TC 39,086,000 389,091,000 601,163,500 109,837,000 18,189,000 29,796,000 472,291,000 1,659,453,500 2038 Handeni TC 0 0 0 0 0 0 0 0 3069 Muheza DC 52,837,000 515,812,000 541,766,000 226,205,000 34,203,000 76,486,000 692,068,000 2,139,377,000 3070 Pangani DC 33,375,000 329,158,000 105,091,500 211,589,000 34,489,000 127,612,000 422,353,000 1,263,667,500 3071 Korogwe DC 61,762,000 621,056,000 525,094,500 294,075,000 33,744,000 112,777,000 694,300,000 2,342,808,500 3072 Handeni DC 63,632,000 824,447,000 331,293,000 325,511,000 48,837,000 112,342,000 770,112,000 2,476,174,000 3073 Lushoto DC 74,064,000 797,311,000 626,396,000 305,322,000 41,484,000 94,546,000 1,143,485,000 3,082,608,000 3093 Kilindi DC 36,420,000 592,094,000 280,561,000 208,832,000 35,867,000 76,547,000 974,631,000 2,204,952,000 3106 Mkinga DC 38,771,000 511,130,000 182,303,500 132,456,000 21,266,000 52,835,000 664,981,000 1,603,742,500 3141 Bumbuli DC 31,588,000 642,988,000 197,174,000 189,519,000 22,679,000 45,463,000 894,444,000 2,023,855,000 Total 531,392,000 6,177,635,000 5,120,738,000 2,428,138,000 564,652,000 858,324,000 9,453,915,000 25,134,794,000

xxx Own Source Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2018 Tanga CC 76,707,000 189,205,000 280,160,000 200,000,000 252,303,000 0 2,103,784,000 3,102,159,000 2025 Korogwe TC 19,749,000 8,362,000 33,770,000 40,650,000 0 0 242,653,000 345,184,000 2038 Handeni TC 0 0 0 0 0 0 0 0 3069 Muheza DC 0 0 61,797,000 0 0 0 389,969,000 451,766,000 3070 Pangani DC 8,025,000 7,460,000 0 0 0 0 197,391,000 212,876,000 3071 Korogwe DC 0 0 142,060,000 10,000,000 0 53,566,000 374,737,000 580,363,000 3072 Handeni DC 3,400,000 10,005,000 0 15,000,000 0 0 422,023,000 450,428,000 3073 Lushoto DC 2,848,000 0 0 0 0 0 668,662,000 671,510,000 3093 Kilindi DC 0 0 49,847,000 0 0 0 630,153,000 680,000,000 3106 Mkinga DC 0 0 0 0 0 0 350,405,000 350,405,000 3141 Bumbuli DC 7,951,000 0 0 32,000,000 0 0 207,934,000 247,885,000 Total 118,680,000 215,032,000 567,634,000 297,650,000 252,303,000 53,566,000 5,587,711,000 7,092,576,000

Local Government Block Grant Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2018 Tanga CC 23,150,000 765,343,000 1,449,735,000 224,792,000 21,591,000 129,920,000 621,466,000 3,235,997,000 2025 Korogwe TC 19,337,000 380,729,000 567,393,500 69,187,000 18,189,000 29,796,000 229,638,000 1,314,269,500 2038 Handeni TC 0 0 0 0 0 0 0 0 3069 Muheza DC 52,837,000 515,812,000 479,969,000 226,205,000 34,203,000 76,486,000 302,099,000 1,687,611,000 3070 Pangani DC 25,350,000 321,698,000 105,091,500 211,589,000 34,489,000 127,612,000 224,962,000 1,050,791,500 3071 Korogwe DC 61,762,000 621,056,000 383,034,500 284,075,000 33,744,000 59,211,000 319,563,000 1,762,445,500 3072 Handeni DC 60,232,000 814,442,000 331,293,000 310,511,000 48,837,000 112,342,000 348,089,000 2,025,746,000 3073 Lushoto DC 71,216,000 797,311,000 626,396,000 305,322,000 41,484,000 94,546,000 474,823,000 2,411,098,000 3093 Kilindi DC 36,420,000 592,094,000 230,714,000 208,832,000 35,867,000 76,547,000 344,478,000 1,524,952,000 3106 Mkinga DC 38,771,000 511,130,000 182,303,500 132,456,000 21,266,000 52,835,000 314,576,000 1,253,337,500 3141 Bumbuli DC 23,637,000 642,988,000 197,174,000 157,519,000 22,679,000 45,463,000 686,510,000 1,775,970,000 Total 412,712,000 5,962,603,000 4,553,104,000 2,130,488,000 312,349,000 804,758,000 3,866,204,000 18,042,218,000

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

86 Tanga Region

Including Own Source

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

2018 Tanga CC 182,133,000 144,965,000 231,660,000 79,600,000 38,876,000 247,725,000 891,810,000 41,157,000 1,857,926,000 2025 Korogwe TC 40,804,000 105,515,000 0 25,700,000 98,686,000 67,312,500 321,975,000 37,942,000 697,934,500 2038 Handeni TC 0 0 0 0 0 0 0 0 0 3069 Muheza DC 132,913,000 147,112,000 0 82,760,000 23,924,000 107,675,000 196,425,000 25,080,000 715,889,000 3070 Pangani DC 36,573,000 99,302,000 0 26,490,000 101,676,000 23,838,000 0 22,508,000 310,387,000 3071 Korogwe DC 175,702,000 206,048,000 0 85,000,000 98,686,000 155,662,500 0 37,459,000 758,557,500 3072 Handeni DC 252,961,000 157,331,000 0 60,900,000 197,372,000 166,575,000 0 25,402,000 860,541,000 3073 Lushoto DC 306,498,000 171,648,000 49,005,000 90,400,000 36,348,000 162,850,000 178,605,000 32,392,000 1,027,746,000 3093 Kilindi DC 165,860,000 188,774,000 0 51,350,000 38,876,000 113,234,500 48,600,000 34,244,000 640,938,500 3106 Mkinga DC 91,481,000 124,527,000 6,075,000 47,000,000 104,667,000 79,737,500 0 15,434,000 468,921,500 3141 Bumbuli DC 387,561,000 103,578,000 0 43,500,000 11,500,000 82,260,000 0 16,000,000 644,399,000 Total 1,772,486,000 1,448,800,000 286,740,000 592,700,000 750,611,000 1,206,870,000 1,637,415,000 287,618,000 7,983,240,000

xxxii 86 Tanga Region Own Source Only

Primary School Secondary School TOTAL No Councils Capitation Examination Special School Leave Travel Moving Expenses Capitation Special School Leave Travel 2018 Tanga CC 0 4,148,000 0 0 0 0 0 0 4,148,000 2025 Korogwe TC 0 0 0 0 0 0 0 0 0 2038 Handeni TC 0 0 0 0 0 0 0 0 0 3069 Muheza DC 0 0 0 0 0 0 0 0 0 3070 Pangani DC 0 0 0 0 0 0 0 0 0 3071 Korogwe DC 0 0 0 0 0 0 0 0 0 3072 Handeni DC 0 0 0 0 0 0 0 0 0 3073 Lushoto DC 0 0 0 0 0 0 0 0 0 3093 Kilindi DC 0 0 0 0 0 49,847,000 0 0 49,847,000 3106 Mkinga DC 0 0 0 0 0 0 0 0 0 3141 Bumbuli DC 0 0 0 0 0 0 0 0 0 Total 0 4,148,000 0 0 0 49,847,000 0 0 53,995,000

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 2018 Tanga CC 182,133,000 140,817,000 231,660,000 79,600,000 38,876,000 247,725,000 891,810,000 41,157,000 1,853,778,000 2025 Korogwe TC 40,804,000 105,515,000 0 25,700,000 98,686,000 67,312,500 321,975,000 37,942,000 697,934,500 2038 Handeni TC 0 0 0 0 0 0 0 0 0 3069 Muheza DC 132,913,000 147,112,000 0 82,760,000 23,924,000 107,675,000 196,425,000 25,080,000 715,889,000 3070 Pangani DC 36,573,000 99,302,000 0 26,490,000 101,676,000 23,838,000 0 22,508,000 310,387,000 3071 Korogwe DC 175,702,000 206,048,000 0 85,000,000 98,686,000 155,662,500 0 37,459,000 758,557,500 3072 Handeni DC 252,961,000 157,331,000 0 60,900,000 197,372,000 166,575,000 0 25,402,000 860,541,000 3073 Lushoto DC 306,498,000 171,648,000 49,005,000 90,400,000 36,348,000 162,850,000 178,605,000 32,392,000 1,027,746,000 3093 Kilindi DC 165,860,000 188,774,000 0 51,350,000 38,876,000 63,387,500 48,600,000 34,244,000 591,091,500 3106 Mkinga DC 91,481,000 124,527,000 6,075,000 47,000,000 104,667,000 79,737,500 0 15,434,000 468,921,500 3141 Bumbuli DC 387,561,000 103,578,000 0 43,500,000 11,500,000 82,260,000 0 16,000,000 644,399,000 Total 1,772,486,000 1,444,652,000 286,740,000 592,700,000 750,611,000 1,157,023,000 1,637,415,000 287,618,000 7,929,245,000

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

86 Tanga 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

Tanga CC 18,000,000 1,318,988,000 621,315,000 258,000,000 38,824,000 322,918,000 0 2,578,045,000 Korogwe TC 18,000,000 268,729,000 64,003,000 37,176,000 27,015,000 45,368,000 460,291,000 Handeni TC 0 0 0 0 0 0 0 Muheza DC 18,000,000 513,076,000 42,000,000 70,992,000 24,000,000 12,000,000 680,068,000 Pangani DC 18,000,000 262,793,000 30,000,000 35,187,000 42,398,000 21,975,000 410,353,000 Korogwe DC 18,000,000 487,830,000 42,000,000 38,200,000 33,600,000 52,670,000 672,300,000 Handeni DC 18,000,000 562,972,000 47,000,000 30,000,000 76,850,000 23,290,000 758,112,000 Lushoto DC 18,000,000 850,506,450 136,494,550 23,393,000 29,696,000 67,697,000 1,125,787,000 Kilindi DC 18,000,000 744,971,000 60,822,000 63,083,000 32,850,000 27,343,000 947,069,000 Mkinga DC 18,000,000 497,781,000 30,000,000 61,000,000 34,200,000 12,000,000 652,981,000 Bumbuli DC 18,000,000 677,689,000 57,601,000 44,951,000 31,951,000 52,252,000 882,444,000

Total 180,000,000 6,185,335,450 1,131,235,550 661,982,000 371,384,000 637,513,000 0 9,167,450,000

xxxiv 86 Tanga 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

Tanga CC 0 817,522,000 579,315,000 246,000,000 14,824,000 310,918,000 1,968,579,000 Korogwe TC 159,091,000 22,003,000 25,176,000 3,015,000 33,368,000 242,653,000 Handeni TC 0 0 0 0 0 0 Muheza DC 330,977,000 0 58,992,000 389,969,000 Pangani DC 145,831,000 23,187,000 18,398,000 9,975,000 197,391,000 Korogwe DC 288,267,000 0 26,200,000 9,600,000 40,670,000 364,737,000 Handeni DC 0 334,883,000 5,000,000 18,000,000 52,850,000 11,290,000 422,023,000 Lushoto DC 0 496,053,000 94,125,000 11,393,000 5,696,000 55,697,000 662,964,000 Kilindi DC 508,493,000 30,822,000 51,083,000 8,850,000 15,343,000 614,591,000 Mkinga DC 291,205,000 49,000,000 10,200,000 0 350,405,000 Bumbuli DC 111,179,000 15,601,000 32,951,000 7,951,000 40,252,000 207,934,000 Total 0 3,483,501,000 746,866,000 541,982,000 131,384,000 517,513,000 5,421,246,000

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

Tanga CC 18,000,000 501,466,000 42,000,000 12,000,000 24,000,000 12,000,000 0 609,466,000 Korogwe TC 18,000,000 109,638,000 42,000,000 12,000,000 24,000,000 12,000,000 217,638,000 Handeni TC 0 0 0 0 0 0 0 Muheza DC 18,000,000 182,099,000 42,000,000 12,000,000 24,000,000 12,000,000 290,099,000 Pangani DC 18,000,000 116,962,000 30,000,000 12,000,000 24,000,000 12,000,000 212,962,000 Korogwe DC 18,000,000 199,563,000 42,000,000 12,000,000 24,000,000 12,000,000 307,563,000 Handeni DC 18,000,000 228,089,000 42,000,000 12,000,000 24,000,000 12,000,000 336,089,000 Lushoto DC 18,000,000 354,453,450 42,369,550 12,000,000 24,000,000 12,000,000 462,823,000 Kilindi DC 18,000,000 236,478,000 30,000,000 12,000,000 24,000,000 12,000,000 332,478,000 Mkinga DC 18,000,000 206,576,000 30,000,000 12,000,000 24,000,000 12,000,000 302,576,000 Bumbuli DC 18,000,000 566,510,000 42,000,000 12,000,000 24,000,000 12,000,000 674,510,000

xxxv 86 Tanga Region

Total 180,000,000 2,701,834,450 384,369,550 120,000,000 240,000,000 120,000,000 0 3,746,204,000

xxxvi 2018 Tanga City Council

1 2018 Tanga City 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 All identified staff with HIV/AIDS supported with meals allowances by June 2017 01 To provide special food to 10 employees living with HIV by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Workplace HIV/AIDS programme developed to 32 Finance Staff by June 2017 01 To conduct sensitization meeting to Finance Staff on HIV/AID infection and Prevention by June 2015 5007 Primary Education ( 507A Education Administration )

01S HIV/AIDS programme conducted to 79 primary schools by June 2017 01 To support 20 teachaers living with HIV/AIDS with food and nutrients by June 2015 02 To conduct counselling and guidence on HIV/AIDS Infections among youth to 20 teachers by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S 26 Secondary schools based on gender sensitive and HIV/AIDS education strenghened by June 2017 01 To facilitate 6 seminars on HIV/AIDS to 700 teachers by June 2015 02 To conduct counselling and guidance on HIV /AIDS infection among youth to 100 teachers by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S HIV/AIDS program on working place sentized by June 2017 01 To sensitize 35 staffs anonymous HIV/AIDS test by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S HIV/AIDS program on working place sentized by June 2017 01 To conduct meeting with all District focal persons within the Council once a year by June 2015 02 To conduct follow up meetings quarterly to peer educators by June 2015 02S Social support for PLWHIV, MVC/OVC, Widows and Widowers in 23 villages facilitated by June 2017 01 To provide support (income Generating PLHIV Groups, school fees and education materials) to 10 PLWHIV, and 500 orphans by June 2015 03S Coordination and Management of HIV/AIDS interventions strengthened in 24 wards by June 2017 01 To conduct Commemoration of World AIDS day by June 2015 02 To facilitate CHAC Zonal and National meetings on HIV/AIDS by June 2015 03 To maintain HIV/AIDS Coordinators Office by June 2015 04S Stigma ,Denial and discrimination reduced in 10 streets by June 2017 01 To conduct District Sensitization meetings to 5 community Groups and Faith Leaders on right based duty bound and gender sensitive approaches in HIV/AIDS to 5 villages by June 2015

2 2018 Tanga City Council Performance Budget Framework

02 To conduct assessment trainings to Councillors and Head of Department and sections on the impact of HIV/AIDS in the Council by June 2015 03 To show HIV/AIDS cinema in 10 wards to create awareness to community by June 2015 05S HIV/AIDS planned and mainstreamed in the council by June 2017 01 To compile HIV/AIDS Plans in 24 wards by February 2015 02 To conduct Monitoring and Evaluation for the activities of HIV/AIDS by June 2015 03 To attend AMICAALL meetings and pay training fees by June 2015 04 To strengthen HIV clubs and youth groups by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5010 Health Services ( 508A CHMT/CHSB )

01C 33 HFGC and 8 CHSB sentized on Good governance and Anti-corruption strategies by June 2017 01 To carry out anti-corruption education compaign to 25 chairmen of HFGC and 8 CHSB members by June 2015 C Improve access, quality and equitable social services delivery

01S Working enviroment for 85 health workers improved by June 2017 01 To facilitate office maintenance for Sanitation and Environmental Department by June 2015. 02 To conduct health education mass campaigns to Tanga City Community on environmental sanitation by June 2015 03 To facilitate leave allowances for Environmental Health Officers, Assistants and other medical attendants by June 2015 02S Administrative services on enviromental health and sanitation section improved by June 2017 01 - To enhance proper monitoring and supervision of waste management in 24 Wards by June 2015 03S Improve City Administrative services on Environmental Health and Sanitation sector in order to promote better public health in the 24 Wards June 2017 01 To enhance proper monitoring and supervision of waste management sector in 24 Wards by June 2015 02 To facilitate quarterly meeting for Environmental Health Officers by June 2015 04S 300 Food premises inspected to promote better public health in the 24 wards by June 2017 01 To carry out quarterly destruction of Expired food and unfit food for human consuption by June 2015. 02 To facilitate transportation of food samples to TFDA for analysis by June 2015 03 To facilitate quarterly Council Food and Drug Authority committee meeting by June 2015. 04 To facilitate inspection of 100 food warehouse, 36 flour mills, 5 food industries and 23 butcher shops by June 2015 05 To ensure all food premises are registered and licensed by June 2015. 06 To refund 60% of the collection to TDFA and National Pharmasist Council by June 2015

01S Collection ,Transportation and disposal of solid waste increased from 43,070 to 51,100 tones by June 2017

3 2018 Tanga City Council Performance Budget Framework

01 To train 20 ward environmental committee members on laws and their roles on Environmental compliance by June 2015 02 To conduct Waste water sampling for pollution control from 4 industries by June 2015 03 To Commerate of World Environmental day by June 2015 04 To conduct One day awareness workshop to stakeholders on Tanga City Enviromental outlook by June 2015

01S Collection ,Transportation and disposal of solid waste facilitated by June 2017 01 To facilitate daily operation and maintenance for 8 Refuse collection Vehicles,5 Trctors,2 Cesspit emptier vehicles and one Wheel loader by June 2015 02 To support privatization/community based solid waste management by June 2015 03 To facilitate and maintain cleanliness at the dumping site by June 2015 04 To facilitate Regular taking of waste water sample at the main storm water drains by June 2015 05 To facilitate covering nets for 8 refuse vehicles by June 2015 06 To facilitate special campaigns on refuse collection fees (msaragambo) and those working on Public holidays and weekends by June 2015 07 To ensure availability of wages for 100 sanitary laborers’ by June 2015 08 To facilitate working tools and protective gears to all sanitary workers by June 2015. 02S Emergency services on public health disaster strengthened by June 2017 01 To unblock and maintain cleanliness of 180km storm water drain by June 2015 02 To upkeep council grave yard and burry unclaimed dead bodies by June 2015 03 To support mosquito and general vector control programs by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Working Environment of Trade and Market operation improved by June 2017. 01 To Monitor and Evaluate day to day activities of Trade and Market Operations by June 2015 02 To train 1 Section Staff on Masters Degree by June 2015 03 To facilitate Annual Leave for 1 staff by June 2015 02S Business Environment Improved by June 2017 01 To collect 100 Trade Licence books, Regulations & Policies from Ministry of Industry and Trade by June 2015 02 To inspect 7,000 Business Premises by June 2015 03 To facilitate 30 Entrepreneur groups on Business registration Certificate from BRELA by June 2015 03S Promote entreprenuers to access new markets for their produce by June 2017 01 Facilitate 5 TABIC entreprenuers groups participate in SIDO Trade fairs/Exibition by June 2015 04C Provide Entrepreneurship Training to 500 TABIC entrepreneurs by June 2017 01 To conduct training to 50 TABIC women and youth entrepreneurs to cross borders by June 2015 05S Conducive working Environment of Trade section Improved by June 2017 01 To facilitate daily Trade office operations by June 2015 02 To facilitate day to day TABIC activities by June 2015 03 To Provide Public Awareness on Business Policy & Regulations by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

4 2018 Tanga City Council Performance Budget Framework

01S Council database updated and Improved by June 2017 01 To update Council Statistical Database by June 2015 02S 30 community subprojects and 60 COMSIP groups effected by June 2017 01 To identify and implement 30 community subprojects and 60 COMSIP groups by June 2015 02 To train respective Mitaa and Village members on monitoring and evaluation of 30 community subprojects and 60 COMSIP groups by June 2015 03 To conduct training on 60 COMSIP groups by June 2015 04 To monitor and evaluate 30 Community Subprojects and 60 COMSIP groups by June 2015 5005 Trade and Economy ( 503D Markets )

01S Effective Implementation of Development Projects/Programs ensured by June 2017 01 To conduct project Monitoring and Evaluation to 24 Wards byJune 2015 02 To review and produce copies of Tanga Investment Profile by June 2015 5007 Primary Education ( 507A Education Administration )

01S Teaching and learning environment in 79 primary schools improved by June 2017. 01 To facilitate maintanance and service of 7 computers,1 air conditioner and 1 photocopier byJune 2015 02 To provide comprehesive insurance for 1 vehicle by June, 2015 03 To conduct monitoring and evaluation to 79 primary schools by June, 2015. 04 To run Education Offices by June, 2015. 05 To rehabilitate education office(partition) by June 2015 02S Quality of education in 79 primary schools, 76 Pre primary schools, and 4 special centres improved by June, 2017 01 To facilitate 11 education staff travelling on duty out side the City by June, 2015. 02 To facilitate office utilities by June, 2015. 03 To repair and maintain 1 motor vehicle by June, 2015. 03S Quality of education improved with gender perspective to 79 primary schools and 4 speacial centres by June 2017 01 To provide Honoraria to 32 COBET teachers by June, 2015 02 To facilitate MOCK examination to private schools by June,2015 03 To motivate 20 best perfoming pupils and teachers by June 2015 04 To facilitate UMITASHUMTA,SHIMISEMITA and INTERCITIES GAMES by June 2015 05 To refund tuition fees for Changa English Medium Primary School by June 2015 06 To provide education support school fees to 200 most vulnerable pupils by June 2015 04C Teaching and learning environment in 79 primary schools improved by June 2017. 01 To support 5 Education Officers attending degree course in various universities by June, 2015 02 To conduct two days in-service training to 250 teachers on K.K.K by June 2015. 03 To support 1 Education staff on study tour by June, 2015 5007 Primary Education ( 507B Primary Education )

01S Quality of education in 79 primary schools, 76 Pre primary schools, and 4 special centres improved by June, 2017 01 To support special school pupils on basic necessities by June, 2015.

5 2018 Tanga City Council Performance Budget Framework

02 To support medical expenses to 120 teachers by June, 2015 03 To support 790 teachers travelling on leave by June, 2015 04 To support 20 teachers on moving expenses by June, 2015. 05 To provide burial assistance to 25 teachers by June, 2015. 06 To provide Capitation Grant to 53,328 pupils by June, 2015. 02S Teaching and learning environment in 79 primary schools improved by June 2017. 01 To conduct 2 days workshop on management and administration to 24 ward education coordinators by June 2015 02 To facilitate National examination to 6,923 Std IV pupils by June 2015 03 To support 25 teachers attending diploma and degree course under OUT program by June 2015 04 To facilitate National examination to 6,362 Std VII pupils by June, 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Quality of Adult Education in 24 Wards improved by June, 2017. 01 To provide Honoraria to 32 COBET teachers by June, 2015 02 To conduct monitoring and supervision for 17 COBET classes by June, 2015. 03 To support ward education officers with office equipments by June 2015 04 To facilitate week for adult education program by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S At least 80-100% therapeutic coverage of all eligible population covered with mass NTD medicine administration campaigns by June 2017 01 To conduct training on mass drugs administration to distributers by June 2015. 02S Prevention and curative services in 24 wards improved by June 2015 01 To conduct mass diagnostic campaigns on eye (opthalmic) conditions to 24 wards by June 2015 02 To Facilitate sensitization meeting to 24 Wards WDC members, TBAs about safe motherhood by June 2015 03S Prevention and curative services in 12 Dispensaries improved by June 2015 01 To conduct April National Vaccination Day by June 2015 04C 30 Health staff empowered by June 2017 01 To provide domestic training (upgrading courses) to health staff by June 2015. 05C Health services provision in 54 health facilities in 24 wards enhanced by June 2017 01 To conduct 4 quaterly CHSB and 1 budget meeting for 10 CHSB members by June 2015 02 To conduct quarterly Nutritional Multisectoral Committee meetings by June 2015. 5010 Health Services ( 508B Council Hospital )

01S Tanga City community members accesses District health services, which is equipped according to national minimum standard requirements by 2017. 01 To Support health services agreement by June 2015 5012 Health Centres ( 508D Health Centres )

01S Increase constant supply of medical and diagnostic supplies, medicine, vaccine and hospital equipments from 60 to 80% by 2017. 01 To facilitate availabilty of 100 vials of Rabies Vaccines for 5 health centres by June 2015 02 To supply additional essential medicines for 5 health centres by June 2015

6 2018 Tanga City Council Performance Budget Framework

03 To supply hospital equipments for 5 Health Centres by June 2015 04 To ensure availability of restorative materials to all 5 Health Centers by June 2015 05 To ensure availability of surgical procedure and restorative instruments by June 2015 06 To ensure availability of dental laboratory equipments and materials at Mikanjuni health center by June 2015 07 To equip Ngamiani HC with Blood bank facilities by June 2015 08 To facilitate regular service and preventive maintanance of medical equipments at 5 Health Centres by June 2015 09 To supply linen materials for 50 health staffs at health centres by June 2015 10 To facilitate availability of utilities at 5 Health Centres by June 2015 11 To facilitate procurement and installation of 2 Solar system pannels for Ngamiani and Makorora Health Centres by June 2015 02C At least 50% of health facilities service providers should provide emergency eye care by 2017. 01 To conduct Mentorship to 40 health workers on Basic Eye Care for 3days from 20 Health Facilities by June 2015 03S HIV/AIDS Prevalence reduced from 8.9% to 7.4% by 2017. 01 To conduct quarterly Collaborative meetings on Care and Treatment for 3 Health Centres by June 2015 02 To conduct 10 VCT mobile services to the wards where there is no VCT services by June 2015 03 To conduct mobile clinic for STI/RTI to sec school & college's at Usagara secondary school, Tanga Secondary School, Eckenford college Kange Teachers and Kange Utumishi by June 2015 04 To support HBC/CBD providers(volunteers for data recoding & submission quarterly basis) by June 2015 05 To conduct Community sensitization on TB/HIV disease signs and symptoms at 4 wards (urban) by June 2015 04C HIV/AIDS Prevalence reduced from 8.9% to 7.4% by 2017. 01 To conduct mentoring for City CTC staff (CTC i/c, nurse cord,adherence nurse and data clerk) by June 2015 02 To conduct mentorship and couching on STI/RTI management to 50 newly employed staff at 53 H/Facility on Syndromic mgt of STI/RTI by June 2015 05C Maternal mortality rate reduced from 367/100,000 to 365/100,000 by the year 2017. 01 To conduct mentorship on basic obstetric emergency and neonatal care to 56 services providers (clinician and nurses) annually by June 2015 02 To supply 10 delivery packs for 5 health centers by June 2015 03 To supply 8 digital weighing scales, 20 height/length boards and mid-upper arm circumference (MUAC) tapes for children at RCH in health centres by June 2015 04 To facilitate Maintanance of 1 motorcycle (used as ambulance) at Mikanjuni Health Centre by June 2015 06S Quality of social services in 24 wards improved by June 2017 01 To refund the collection of user fees to health centres by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S 23 dispensaries equiped witi medical equipments and diagnostic supplies by June 2017 01 To facilitate availability of medicine for 22 dispensaries by June 2015 02 To facilitate availabilite of medical equipments for 22 dispensaries by June 2015 03 To facilitate availabilite of Hospital supplies to for dispensaries by June 2015

7 2018 Tanga City Council Performance Budget Framework

02S 23 dispensaries equiped with furnitures,equipments and solar power by June 2017. 01 To conduct Planned Preventive Maintanance of Hospital equipments at dispensary level by June 2015. 02 To facilitate availability of laboratory equipments and supplies to dispensaries by june 2015 03 To facilitate installation of solar power to Kibafuta dispensary by June 2015 03S 23 health facilities adhered to school health programme guideline by June 2017. 01 To conduct screening on schistosomiasis,Eye,dental caries,mental to 3000 pupils from 10 primary schools by june 2015 02 To conduct Mentoring & coaching to service providers in 23 health facilities by June 2015 03 To conduct coaching to 25 service providers on Basic Eye Care by June 2015 04S Maternal and New born child, Morbidity and mortality rate reduced by June 2017. 01 To carry out semi annual Immunization Campaigns on provision of vitamin A and Deworming to all children aged 6 months to 5 years by June 2015 02 To perform 18 immunization outreach to the community by June 2015 03 To refill 60 Gas Cylinders for 10 Dispensaries by June 2015 04 To conduct quarterly meetings on maternal and perinatal death reviews to 25 staffs by June 2015 05 To conduct five days mentorship on Basic Emergency obstetric and neonatal care to 14 service provider by June 2015 05C Awareness on communicable diseases to service providers at 23 Dispensaries improved by June 2017 01 To orient 22 clinicians on IMCI for two days by June 2015. 02 To Provide Anti Rabies Vaccines to 19 Dispensaries by June 2015 06S Quality of social services in 24 wards improved by June 2017 01 To refund the collection of user fees to health dispensaries by June 2015 5011 Preventive Services ( 508F Community Health )

01S Vulnerable Groups in 24 wards have accessed to social walfare services from 40% to 60% by June 2017. 01 To provide of 18 bicycle to support HBC & CBD's workers of Red-Cross and Nguvumali Youth Center by June 2015 02 To provide of 45 wheel chairs for YDCP by June 2015 03 To support HBC and CBD's providers (volunteers for data recording and submission of report) quartely by June 2015 04 To support food supply to 45 elders at Duga and Kisosora elderly camps and 33 disabled from YDCP by June 2015 05 To provide of Sunscreen lotion for 40 Albino by June 2015 06 To supply 60 white cane for Tanga League of Blind (TLB) by June 2015. 07 To support availability of the Elderly Identity Card and CHF for medical purpose by June 2015 08 To support campaign against drug abuse in Tanga City (Sober house) by June 2015. 5004 Administration and General ( 518A Information Comunication Technology and Public Relations Admin ) 01S Conducive working environment improved by June 2017. 01 To maintain daily office activities by June 2015 D Increase quantity and Quality of social services and Infrastructure

8 2018 Tanga City Council Performance Budget Framework

5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Donor funded projects enhanced by June 2017 01 To support operationalization of TASAF by June 2015 02 To support operationalization of TACINE by June 2015 03 To support operationalization of TSCP by June 2015 04 To support operationalization of TACAIDS by June 2015 05 To support operationalization of UKETA by June 2015 02S Effective public Private Partnership enhanced by June 2017 01 To support operationalization of Council Investment Committee by June 2015 02 To support operationalization of District Trade Council by June 2015 03S Effective preparation of Council plan , implementation of development projects and review of SP and DIDP enhanced by June 2017 01 To prepare council plan & Budget 2015/2016 and submitt to relevant authorities by June 2015. 02 To monitor and evaluate development projects by June 2015. 03 To review council strategic Plan (SP) and District intergrated Development Plan (DIDP) by June 2015 04 To support operationalization of District Delivery Unit on BRN development projects by June 2015 05 To Capacitate Council staff on PLANREP, EPICOR and LGMD program by June 2015 04D Council building constructed , rehabilitated and maintained by June 2015. 01 To complete construction of administration block at Mnyanjani Secondary School by June 2015. 02 To construct 6 secondary school classrooms at Mikanjuni 2, Kihere 2, Nguvumali 1 and Mwapachu 1 by June 2015. 03 To support construction of primary school toilet pit at Mnyanjani, Azimio, Kasera, Mwakizaro, Ngamiani Kusini, Mwahako and Majani Mapana primary school by June 2015 04 To support construction of school (Mult - storey) classrooms at Msambweni Secondary school by June 2015 05 To complete construction of 12 primary school classrooms at Rubawa 1, Mleni 1,Mwang'ombe 1, Mwenge 1, Mapambano 3, Kange 2, Chuma 2 and Ukombozi 1 by June 2015 06 To rehabilitate 10 Primary school classrooms at Mnyanjani 1, Amboni 1 , Usagara 1 , Pongwe special 2, Kwanjeka Nyota 1 , Mwang'ombe 1, Kivuleni 2 and Maweni 1 Primary Schools by June 2015 07 To rehabilitate 3 staff houses at Mafuriko, Mpirani and Marungu Dispenseries by June 2015 08 To rehabilitate Community Development's offices and toilets at Mipango Miji block by June 2015. 09 To construct Secondary school toilets at Marungu, Kirare,Horten, Mwapachu and Pande by June 2015 05D Social services and Infrastrucuture in Tanga City improved by June 2017. 01 To rehabilitate Kisosora, Majengo, Mlango wa Chuma and Majani Mapana market by June 2015. 02 To support construction of Market Shed at Mgandini Market by June 2015 03 To support operationalization of Pongwe Agricultural information centre by June 2015. 04 To complete construction of toilets block at Majengo and Kisosora market by June 2015 05 To rehabilitate drainage system and poultry shed roof at Ngamiani market by June 2015 06 To rehabilitate Makorora Community Centre by June 2015 07 To procure studio equipment for Tanga Television by June 2015. 08 To rehabilitate Tanga Television office block by June 2015.

9 2018 Tanga City Council Performance Budget Framework

09 To support operationalization of Tanga Television ( Paying annual subscription fee) by June 2015 06D Road and abattoir infrastructure rehabilitated and maintained by June 2017 01 To facilitate maintenance of community roads by June 2015 02 To rehabilitate Sahare abattoir by June 2015 03 To construct storm water drainage system at Mikanjuni area by June 2015 07S Natural resource products facilitated, developed and maintained by June 2017 01 To conduct monitoring and evaluation of bee keeping activities by June 2015 02 To conduct annual meeting with bee keepers by June 2015 03 To develop Mleni bee keeping demo plot by June 2015 04 To conduct learning exchange visit for bee keeping groups by June 2015 05 To conduct training to 200 beekeepers on apiary management by June 2015 06 To support beekeepers with modern beehives, honey extraction machine and bee protective gears at Pande,Marungu,Tangasisi,Mapojoni,Kiomoni,Mkurumunzi and Kisosora areas by June 2015 07 To conduct training on conserving water sources and forest through beekeeping at Pande,Marungu,Tangasisi,Mapojoni,Kiomoni,Mkurumunzi and Kisosora by June 2015 08 To develop Mleni plantation project by June 2015 08D School buildings constructed, completed and maintained by June 2017 01 To complete construction of 4 secondary school laboratories at Kihere, Pande and Nguvumali by June 2015 02 To construct 6 Secondary School laboratories at Maweni, Mwapachu, Japan, Mikanjuni, Kirare and Horten by June 2015 03 To rehabilitate classroom at NgamianiKusini primary school by June 2015 04 To rehabilitate toilet pitch at Tongoni primary school by June 2015 09D Council buildings and Infrastructure constructed, rehabilitated and maintained by June 2017 01 To complete construction of Msambweni Ward office by June 2015 02 To complete construction of Nguvumali Ward office by June 2015 03 To complete construction of Central Ward office by June 2015 04 To complete construction of Maweni Ward office by June 2015 05 To rehabilitate and maintain NgamianiKaskaziniWard office by June 2015 06 To rehabilitate and maintain Majengo Ward office by June 2015 07 To rehabilitate Mwisho wa Shamba Chacoal dam by June 2015 08 To rehabilitate Council’s Head Office block and one staff house by June 2015 09 To support construction of fish markets at Tongoni and Mchukuuni by June 2015 10 To support construction of fish markets at Tongoni and Mchukuuni by June 2015 10D Health infrastructure constructed and completed by June 2017 01 To construct In patient Ward at District Hospital by June 2015 02 To complete construction of OPD block at Mabokweni Health Centre by June 2015 03 To complete construction of OPD block at Maere Health Centre by June 2015 04 To complete construction of OPD block at Nguvumali Dispensary by June 2015 05 To complete construction of OPD block at Mwanzange Dispensary by June 2015 06 To complete construction of OPD block at Kwanjekanyota Dispensary by June 2015 07 To construct OPD,Laboratory and Theatre (multi storey) block at Duga Dispensary by June 2015 08 To support construction of OPD block at Geza Dispensary by June 2015 11D Road infrastructure rehabilitated and maintained by June 2017

10 2018 Tanga City Council Performance Budget Framework

01 To rehabilitate Usagara gravel roads by June 2015 02 To rehabilitate Chumbageni gravel roads by June 2015 03 To rehabilitate Kirare gravel roads by June 2015 04 To rehabilitate storm water drainage system of 600 metres at street no. 1,2 and 3 by June 2015 12D Social Economic infrastrucuture improved by June 2017 01 To rehabilitate Ngamiani market by June 2015 02 To construct and rehabilitate market infrastrucuture at Mgandini Market by June 2015 03 To renovate Pongwe Health Centre by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01D Community development projects through Constitutional Catalist Fund effected by June 2017 01 To support implementantion of community development projects in 24 wards by June 2015 02 To conduct monitoring and evaluation to community development projects in 24 wards by June 2015 5034 Livestock ( 505A Livestock Administration )

01S Working Condition of 30 extension officers (Livestock and Fisheries staff) improved by June 2017 01 To facilitate office with equipment, office supplies and utilities by, June 2015 02 To facilitate extension staff with transport facilities, by June,2015 03 To facilitate 30 extension staff with fringe benefits by June,2015 5034 Livestock ( 505B Livestock )

01C Working Condition of 30 extension (Livestock and Fisheries staff) improved by June 2017 01 To support livestock extension staff on long course by June, 2015 02S Technical knowledge and skills of 3,000 livestock keepers on livestock husbandry improved by June 2017 01 To facilitate extension staff field visits to 23 villages by June,2015 02 To facilitate preparation and participation of Nane-Nane exhibition at Morogoro / Dodoma by June,2015 03 To maintain City Abbattoir at Sahare by June, 2015 04 To control rabies in 24 wards by June,2015 03S Milk production increased from 8 litres/ cow / per day to 10 lts/cow/day by June 2017 01 To facilitate Artificial Insemination to dairy cattle by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Working Condition of 30 extension officers improved by June 2017 01 To facilitate good working environment to 6 fisheries staff by June 2015 02S Management and utilization of Fisheries Resources improved by June 2017 01 To conduct sea and land patrols against illegal fishing by June 2015 02 To create awareness to 200 fishermen on how to use improved fishing gears by June, 2015 03 To facilitate training to 100 fishermongers on fish handling (hygiene,sanitation and storage) by June, 2015 5033 Agriculture ( 506A Agriculture Administration )

11 2018 Tanga City Council Performance Budget Framework

01S Technical knowledge and principles of agriculture, irrigation and cooperatives management to 10,000 farmers increased by June 2017 01 To carry out Auditing to 14 Primary Societies and 25 Saccos by June 2015. 02 To Train 100 Cooperative Leaders on Business and managerial skills by June 2015 03 To revive and strengthening 5 Cooperatives by June 2015 04 To train 500 Cooperative members on Cooperative principles and management by June 2015 05 To facilitate preparation of Nane nane show at Morogoro by June 2015 06 To facilitate 45 stakeholders to participate Nane nane show at Mwl. J.K.Nyerere Ground-Morogoro by June 2015 07 To facilitate office equipments and utilities by June 2015 08 To monitor and evaluate agricultural activities by June 2015 5033 Agriculture ( 506B Agriculture )

01D 2,500 farmers provided with Technical Knowledge, Principles of agriculture, Irrigation and Cooperative Management by June 2017 01 To strengthened the Mwele Cashew Nuts farms by June 2015 02 To rehabilitate Pingoni Cattle dip at Kichangani village by June 2015 03 To rehabilitate Kinango Dam at Maranzara village by June 2015 04 To monitor and evaluate agricultural projects by June 2015 5033 Agriculture ( 506C Extension Services )

01C 10,000 farmers capacitated with technical knowledge,principals of agriculture, Irrigation and cooprative management by June 2017 01 To facilitate 23 agricultural officers with fringe benefits by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01C 10,000 farmers capacitated with techinical knowledge and principals of agriculture, Irrigation and Cooperative management by June 2017. 01 To train 1 cooperative staff by June 2015 02 To facilitate establishment of 1 Saccos by June 2015 03 To conduct study tour to Morogoro on microfinance knowledge to 30 Coop. leaders and 4 Cooperative Officers by June 2015 04 To train 500 cooperative members and leaders on cooperative skills by June 2015 05 To carry out Auditing to 14 Primary Societies and 25 Saccos by June 2015. 06 To Train 100 Cooperative Leaders on Bussiness and managerial skills by June 2015 07 To revive and strengthen 5 cooperatives by June 2015 08 To facilitate monitoring and evaluatuion of cooperatives by June 2015 09 To facilitate Office equipments and utilities by June 2015 02C 10,000 farmers capacitated with techinical knowledge and principals of agriculture, Irrigation and Cooperative management by June 2017. 01 To train 500 cooperatives members on cooperative principales and management by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S All health facilities by level have at least 80% constant supply of medical and diagnostic supplies, medicine, vaccines and hospital equipments by 2017

12 2018 Tanga City Council Performance Budget Framework

01 To conduct preventive maintanance of medical and office equipment by June 2015. 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D 19 Dispensary buildings including staff houses should have a good state of repair by 2017 01 To rehabilitate Laboratory section at Pande Dispensary by June 2015 02 To rehabilitate floor of Mpirani dispensary by June 2015 03 To rehabilitate of Drug store at Mwakidila, Dispensary by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Eligible selected training courses to 1,600 teachers with quality and cost effective facilitated by June 2017 01 To conduct 2 seminars to 5 school accountants and 21 acting accountants at 26 secondary schools by June 2015 02 To support both short and long courses training on different subjects to 50 teachers by June 2015 03 To pay office utilities by June 2015 04 To support sports and games by June 2015 05 To support 82 newly appointed degree and diploma holder teachers by June 2015 06 To facilitate National examination to 5,943 form two students by June, 2015 07 To facilitate National examination to 3,523 form four students by June, 2015 08 To facilitate National examination to 1,030 form six students by June, 2015 02D Teaching and Learning enviromen in 26 Secondary Schools improved by June 2017 01 To rehabilitate 2 secondary school building (Mkwakwani Tshs 80,309,380 and Old Tanga Tshs 80,309,380) by June 2015 02 To complete construction of staff houses at Mabokweni, Tongoni and Mwapachu secondary schools by June 2015 03 To provide UPE compesation to 17,023 students by June 2015 5018 Urban Water Supply ( 510B Rural Water Supply )

01D Population with access to clean, affordable and safe water increased from 74% to 86% by June 2017 01 To complete construction of water schemes in ten villages of Marungu, Geza, Mapojoni Kirare, Mwarongo, Kibafuta, Mleni, Mpirani, Ndaoya and Chongoleani by June 2015 02 To hire consultancy services for construction supervision and facilitation of work for ten villages water schemes by June 2015 03 To conduct supervision and Monitoring of the Construction work by June 2015 02S Evaluation and Monitoring system to water schemes and water user entities improved by June 2017 01 To facilitate Office management and operations by June 2015 02 To conduct periodic follow up (internal audit reports) by June 2015 03 To conduct training to COWSO boards and stakeholders on legal and managerial responsibilities of COWSOs by June 2015 04 To conduct training to CWST on monitoring and evaluation of COWSOs activities by June 2015 05 To facilitate short course training to water department staff by June 2015 06 To facilitate vehicle and motor cycles operations by June 2015

13 2018 Tanga City Council Performance Budget Framework

03S Population with access to clean, affordable and safe water increased from 91% to 98% by June 2017 01 To facilitate operation and maintanance of water schemes for 23 villages by June 2015 02 To conduct training to CWST on monitoring and evaluation of COWSO performance, water and sanitation services by June 2015 03 To facilitate water week celebration by June 2015 04 To facilitate short course to 02 staff by June 2015 04S Households with improved toilets and handwashing facilities increased from 4,499 to 7,699 through National Sanitation campaign by June 2017 01 To conduct follow up mission on the signed community declaration by June 2015 02 To construct and rehabilitate 2 primary school toilets blocks by June 2015 03 To conduct follow up of rehabilitation and construction of school toilets blocks by June 2015 5014 Works ( 511A Works Administration )

01S Conducive working environment of 84 staffs improved by June 2017 01 To maintain daily activities of the office and pay for utilities by June 2015 02 To facilitate short training to 2 staffs by June 2015 03 To maintain the daily activities of the office and pay for the utilities by June 2015 04 To Conduct study tour on Billing and Collection of revenue from Billboards and Bus stand at Dar es salaam and Morogoro by June 2015 05 To facilitate data collection for budgeting by June 2015 5014 Works ( 511B Road Services )

01D 325.92 km of road network to receive maintenance by June 2017 01 To make Routine Maintenance of 247.52 km of District Roads by June 2015 02 To make Spot Improvement of 64.4km of District Roads by June 2015 03 To make Periodic Maintenance of 14km of District Roads to gravel wearing course by June 2015 04 To Construct and make preventive maintenance of 25 Bridges and Culverts by June 2015 05 To carry out Supervision and Road Inventory by June 2015 06 To carry out road inventory and condition survey (ADRICS) by June 2015 02D 4 km of City roads up gradaded/ Rehabilitated totarmac (asphalt concrete), complete road furniture and main storm water drain 2.0 km constructed by June 2017 01 To rehabilitate street No. 8 and Duga airport road 3km by June 2015 02 To construct storm water drain of 2 km at Mabawa and Duga wards by June 2015 03D New bus stand and Lorry terminal constructed by June 2017 01 To complete construction of New Bus stand and Lorry parking area (Including fances, signs and bus bays) by June 2015 02 To conduct supervision consultancy services by June 2015 04C Increase quantity and quality of social services and infrastrucuture by June 2017 01 To sensitize M & E workshop and files tracking system by June 2015 02 To facilitate the availability of equipment and training for new staff by June 2015 05S Urban starategic planning improved by June 2017 01 To value for rating high and medium property by June 2015 02 To prepare general planning scheme by June 2015

14 2018 Tanga City Council Performance Budget Framework

03 To prepare general planning scheme by June 2015 06S Assets management, maintanance and operation improved by June 2017 01 To conduct inventory ol LGAs assets (including infrastrucuture) by June 2015 07S Management and cost recovery of key improved by June 2017 01 To update relevant by laws for efficient operatinalization of SWM system by June 2015 08D Own source revenue improved by June 2017 01 To equip and train LGRCIS for LGAs by June 2015 02 To conduct public awareness on tax compliance and revenue enhancement campaign by June 2015 5014 Works ( 511F Parks and Gardens )

01S 10 City gardens and 6 Parks improved by June 2017 01 To maintain 10 gardens and 4 parks by June 2015. 02 To rehabilitate 2 parks ( Masiwani and Uhuru) by June 2015 5014 Works ( 511G Mechanical )

01S 73 motor vehicle and plants maintained by June 2017 01 To maintain daily activities of the office and pay utilities by June 2015 02 To make routine and major services to 32 motor vehicle and plants by June 2015 5014 Works ( 511H Street Lighting )

01S Maintenance of 340 street light network effected by June 2017 01 To maintain 14km of roads , Bus Stand,4 Parks,2 Bus Stand and Lorry parking street Light by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Management and utilization of natural resources in 24 wards improved by June 2017 01 To establish Tourisms development Plan by June 2015 02 To plants 10,000 teak farm at Mleni Council forest by June 2015 03 To conduct patrol in mangroove forest protected areas and teriterial areas by June 2015 04 To raise 400,000 tree seedlings by June 2015 02S Condusive working enviroment to 2 staffs enhanced by June 2017 01 To facilitate good working envroment to 2 staff by June 2015 02 To facilitate good working envroment to 2 staff by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Good Governence in Tanga City council enhanced by June 2017 01 To support 4 employees to attend certficate and diploma course in various institution by June 2015 02 To facilitate daily office operation by June 2015 02D Urban development and Ifrastrucuture improved by June 2017 01 To improve sold waste management by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Office and working enviroment of Human resource operation enhanced by June 2017

15 2018 Tanga City Council Performance Budget Framework

01 To facilitate daily office operation by June 2015 02 To facilitate daily office operation by June 2015 03 To rehabilitate 1 public building by June 2015 04 To facilitate burial ceremony to 20 staff by June 2015 05 To pay for utilities by June 2015 06 To supply and maintain Office equipment by June 2015 07 To create condusive enviroments of Tanga City Council offices by June 2015 08 To facilitate council activities through TV,Radios, News papers and notice boards by June 2015 09 To pay allowances for newly recruited and transnfered staffs by June 2015 10 To pay for annual leave travels to 30 staffs by June 2015 11 To conduct study tours for 36 Councillors and 6 HOD by June 2015 02C Good Governance enhanced in Tanga City Council by June 2017 01 To conduct training on good governance to 4 DO,24,WEOS,146,MEOS AND 23 VEOS by June 2015 02 To conduct training on good governance to 36 councillors by June 2015 03 To retool CHRO and HROS Office by 2015 04 To retool Ward office by June 2015 05 To conduct training on Adminstration,Financial management and Accounting skills to 24 weos,146 MEOS and 23 VEOS by june 2015 06 To facilitate integrity and ethics committee activities by June 2015 07 To pay training fees to 3 employees by June 2015 03S Council administrative services strengthened by June 2017 01 To pay for contingiencies activities by June 2015 02 To pay council contribution to LGBL by June 2015 03 To maintain council properties by June 2015 04 To pay casual labourers and civils servants by June 2015 05 To pay council debt by June 2015 06 To facilitate national festivals by June 2015 07 To hire offices and office building monthly by June 2015 08 To provide security services to council properties by June 2015 5004 Administration and General ( 500C Legal )

01S Condusive working enviroment to 36 Councillors enhanced by June 2017 01 To facilitate committee meetings in Tanga City Council by June 2015 02 To facilitate good working condition to councillors by June 2015 03 To facilitate Committee meetings in Tanga City by June 2015 04 To facilitate Lord mayor's safaris and other councillors by June 2015 05 To facilitate daily up keep of the Mayor's office by June 2015 06 To facilitate Mayor's pledges for social development activities by June 2015 07 To facilitate good working condition to councillors by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Condusive working environment improved by June 2017

16 2018 Tanga City Council Performance Budget Framework

01 To facilitate burial expenses to 2 Staff, medical expenses to 4 staff and leave allowance to 12 staff by June 2015 02 To maintain and Sustain 3 motorvehicle by June 2015 03 To extend network from epicor to other Accounts Section by June 2015 04 To supply 1pc water dispanser, 2 office table and 1pc filling cabinet for office use by June 2015 02S Government Financial Accounting procedures adhered and Strengthened By June 2017 01 To facilitate daily payment and maintain council books of Accounts by June 2015 02 To ensure budget is prepared and submitted timely by 31st March 2015 03 To ensure refund of 20% of own source revenue to lower level Governments and Co-funding of 5% to development projects by June 2015 03C Number of Qualified finance Staff increased from 1 to 8 (CPA) and 7 to 16 (Epicor Knowledge) and 4 ( IPSAS) in Finance Derpatment by 2017 01 To build capacity on financial management to 8 finance Staffs by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Government Financial Accounting Procedures adhered and Strengthened by June 2017 01 To facilitate daily payments and maintain Council books of Accounts by June 2015 02 To ensure Final Accounts are prepared and Submitted timely to CAG by 30th September 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Government Financial Accounting procedures adhered and Strengthened by June 2017 01 To facilitate daily payments and maintain council books of Accounts by June 2015 02 To prepare monthly,Quartely and annual financial reports and submit/present to Council Committees and other Stakeholders timely by June 2015 03 To ensure timely payment of Staff Salaries each month by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Government Financial Accounting procedures adhered and Strengthened by June 2017 01 To ensure refund of 20% of General Purpose Grant (GPG) to lower level Governments by June 2015 02 To prepare monthly, Quartely and annual financial report and present to Council Committees and other Stakeholders timely by June 2015 02C Number of Qualified finance Staff increased from 1 to 8 (CPA) and 7 to 12 (Epicor Knowledge) in Finance Derpatment by June 2017 01 To conduct in and out of house training to 5 Accountants on Integrated Financial Management System (Epicor version 9.05) by June 2015 03S Revenue Collection increased by 30% each year by June 2017 01 To make follow up of revenue collection at Wards and Mtaa level by June 2015 02 To create awareness to Taxpayers on paying Tax through media and Posters by June 2015 03 To conduct training to 50 staff on best ways of data collection and revenue collection by June 2015 04 To maintain/ support Revenue management system (iTAX) by June 2015 05 To maintain and up date core data collected by consultant by June 2015 06 To conduct study visit to other Councils to learning revenue management enhancement by June 2015

17 2018 Tanga City Council Performance Budget Framework

07 To make follow up of Taxpayer Statistics from other Government Institution by June 2015 08 To ensure accountable documents are available by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Conducive working Environment of Planning, Statistics and Monitoring Department Improved by June 2017 01 To facilitate administrative and general office operations by June 2015 02 To facilitate annual leave for 11 Staff by June 2015 03 To procure Office equipment by June 2015 04 To provide medical expenses by June 2015 05 To support TaTV with daily operations by June 2015 02C Participatory implementation, Monitoring and Evaluation of Development projects Ensured by June 2017 01 To facilitate short course on monotoring and evaluation to Departmental staff by June 2015 02 To facilitate LAAC preparation work by June 2015 03 To facilitate quarterly Board Meeting of TaTV by June 2015 03S Maintain sister city relation between Tanga and Kemi by June 2017 01 To conduct study tour to KEMI City by 15 people from Tanga City by June 2015 02 To support the delegation of 50 people from KEMI City to Tanga City by June 2015 03 To conduct UKETA project valuation meetings quartelry by June 2015 04 To introduce collection of solid waste separation method from the household by June 2015 05 To conduct training to WEO 24 and MEO 146 on solid waste management by December 2014 04S Support tourism component in Tanga city Council by December 2014 01 To disseminate Tourism strategic plan to stakeholders by June 2015 02 To advertise tourism attraction sites monthly by June 2015 03 To conduct joint meeting between Tanga City Council, Tanga Port and Kemi by June 2015 04 To conduct stakeholders meetings by December 2014 05D Local Government Development Bank effected by June 2017 01 To contribute the establishment of Local Government Development Bank by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Working environment for 531 health workers improved by June 2017 01 To conduct Planned Preventive Maintanance (PPM) for 6 motor vehicles and 8 motor cycles by June 2015. 02 To ensure payment of statutory rights of 65 staff of CMOH Office by June 2015. 03 To maintain services of 3 motor vehicles and 4 motorcycles by June 2015. 02S All health facilities are supervised and supervision reports copied to facility in-charges by CHMT or cascade supervisors at least monthly by 2017 01 To conduct supportive supervision events to 55 health facilities by June 2015 03S 55 health facilities are supervised and submit reports to CHMT or cascade supervisors at least quarterly by 2017. 01 To facilitate quarterly meeting of CHMT and Health facility incharges by June 2015 04S All health facilities are supervised and supervision reports copied to RS and facility in-charges by CHMT or supervisors at least monthly 2017.

18 2018 Tanga City Council Performance Budget Framework

01 To prepare and submit CCHP quarterly report and other reports such as LAAC,MMAM, standing committees reports, supervision reports, weekly reports, PE Preparation by June 2015 05C All health facilities are supervised and supervision reports copied to facility in-charges by CHMT or cascade supervisors at least monthly. 01 To facilitate 216 Surveillance, Data collection, mentorship, distribution and screening activities by June 2015 06S CMOH office have reliable communication and transport facilities for improving administrative and supervision services by 2017. 01 To cover logistic and administrative cost of CMOH/CHSB office for improving service delivery by June 2015. 02 To motivate 4 best performing staff of health department by June 2015 07S Incentive package plan developed and implemented to attract and retain skilled staff by 2017 01 To facilitate 26 Health facility incharges to develop their Health facilities planning 2014/2015 by June 2015 08S 3 Meetings with stakeholders, PHC,CHPT CHMT conducted by June 2017 01 To convene 1 budget meeting for 20 stakeholders by June 2015 02 To convene 1 meeting for 23 council Health Plan Team (CHPT) in order to incorporate and compile CCHP by June 2015 . 09S TB/HIV interventions are monitored bi annually by June 2017 01 To facilitate District biannual TB/HIV meeting by June 2015 10S All health facilities have a functional Health Management Information System (HMIS) including Human Resource for Health Information System (HRIS) by 2017 01 To facilitate 5 CHMT members to attend 4 days PHC meeting at Korogwe district by June 2015 02 To convene 2 PHC meetings by June 2015 11S Health medical staff enhanced by June 2017 01 To facilitate health medical staff on call by June 2015 12C Working environment for 531 health workers improved by June 2017 01 To conduct training to 25 drug therapeutic committees on commodity management by June 2015. 02 To train 5 health staffs on procurement regulations at Dar es salaam which will enable them to excute their managerial duties efficiently by June 2015. 03 To facilitate capacity Bulding of PlanRep 3 for Health Planing Team (HPT) at UCC Dar es salaam by June 2015 04 To train 3 health department on epicor system at tamisemi dodoma by June 201 13C Improve transport system in all health facilities by June 2017 01 To purchase two motorcycles to two CHMTs members to facilitate supervision by June 2015. 14D Increase knowledge of health financing to CHSB and HFG members from 50% to 60% by June 2017 01 To conduct 25 health facilities governing committees chairperson & secretary on different guidelines (HFGC Guideline & Cost Sharing) relevant to their duties by June 2015. 5012 Health Centres ( 508D Health Centres )

01S Working environment of 531 health centre staffs improved by June 2017 01 To facilitate 60 new recruitments and 2 local transfer by June 2015 02 To ensure payment of statutory rights to 170 Health Centre Staff paid by June 2015 03 To provide uniform for 85 health workers by June 2015

19 2018 Tanga City Council Performance Budget Framework

04 To facilitate service of 3 departmental Vehicles by June 2015 02C 5 Health centres equiped with hospital supplies, medicines and medical equipment by June 2017 01 Tto facilitate governing committee meeting to 5 Health Centres by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Increase supply of medical and diagnostic supplies, medicine, vaccine and hospital equipment from 60 to 80% by 2017. 01 To pay utilities in 11 Dispensaries by June 2015 02 To supply Furnitures to 15 Dispensaries by June 2015 03 To supply umbrella,T-Shirts, bags to 40 Community Based Distributors by June 2015 04 To reward the best performing Dispensary by June 2015 05 To ensure availability of 1,149 copies of MTUHA books for 22 health facilities by June 2015. 02S Incentive package plan developed and implemented to attract and retain 136 skilled staff by June 2017. 01 To provide social welfare and statutory rights to 19 Dispensaries staff by June 2015. 02 To ensure payment of utilities for twelve health centers by June 2015. 03 To facilitate services of 2 departmental Vehicles by June 2015. 04 To facilitate availability of casual labourers salaries for 4 health centre and Dispensaries by June 2015 03C Incentive package plan developed and implemented to attract and retain 136 skilled staff by June 2017. 01 To train 11 health workers by June 2015. 02 To facilitate 4 HFGC quarterly meetings to 24 Dipensaries by June 2015. 5008 Secondary Education ( 509B Ambulance Service )

01S Provision of education services to 900 teachers with emphasis on gender balance by June 2017 01 To provide meals to 2,342 for Boarding school students ( 1,500 X 270 X 2960) by June 2015 02 To provide staff welfare to 895 teachers by June 2015 03 To support 30 staffs travelling on duty outside the city by June 2015 04 To contribute to national festival by June 2015 05 To conduct monitoring and evaluation to 50 schools by the June 2015 06 To provide burial expenses to 5 staff by June 2015 02S Teaching and learning enviroment improved to 26 secondary schools by 2017 01 To provide UPE compensation (capitation) to 17,843 students by June 2015 02 To support fees for 200 orphans and disadvantaged children by June 2015 03S Access, quality and equitable social services delivery by June 2017 01 To refund schools fees to Council Secondary Schools by June 2015 02 To create awareness on TACET(Tanga City Education Trust Fund) for Tanga City Council and Overseas by June 2015 03 To facilitate annual city education stakeholders meeting by June 2015 5018 Urban Water Supply ( 510B Rural Water Supply )

01S Conducive working environment for 05 staff improved by June 2017 01 To maintain daily activities of the office, CWST meetings and pay utilities by June 2015

20 2018 Tanga City Council Performance Budget Framework

02 To facilitate good working environment and facilities by June 2015 03 To facilitate participation of water department staff in zonal quartely meetings, AWEC and professional meetings by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Conducive working environment to 40 staff ensured by June,2017 01 To facilitate good working environments for 40 staff by June, 2015 02 To facilitate good working environment by June 2015 03 To collect land rent and property taxes for 40,000 parcels by June, 2015 02C 25 staff lands sector trained by June, 2017 01 To facilitate attendance of 6 annual proffessional meetings by 2015 02 To conduct training on Customer care to 20 Staff by June, 2019 03 To conduct 4 Proffesional short courses by June, 2015 03S Community awareness in Land laws for 10 rural wards created by June 2017 01 To train 3 rural wards on (WDC and village leaders) at Chongoleani, Kiomoni, and Kirare Wards on land laws by June,2015 02 To conduct awereness raising for the New Master Plan by June 2015 5004 Administration and General ( 514A Legal Administration )

01S Council represented at Court by June 2017 01 To facilitate the filling of 100 court documents by June 2015 02 To facilitate the provision of 60 government Gazzette by June 2015 03 To provide working tools to 2 legal section offices by June 2015 04 To provide working tools to legal officer by June 2015 05 To facilitate preparation of council by laws by June 2015 06 To facilitate 30 law enforcers in dealing with law defaulters by June 2015 07 To provide working tools in 2 legal section offices by June 2015 02S Ward tributunal strengthened by June 2017 01 To facilitate 192 members tribunal meetings by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Clean Audit report acqured by The Council annually by June 2017 01 To conduct quarterly Audits according to Annual Plan by June 2015 02 To submit Quarterly Audit Reports to City Director, Audit committee, Finance Committee, RAS, NAOT and Internal Auditor General by June 2015 03 To review Accounting system and related Internal control by June 2015 02S Value for money audits on procurement of goods, service and works carried out quarterly by June 2017 01 To cooperate with technical staff from Council Departments and RAS Office to conduct value for money audits every quarter by June 2015 02 To review Economy, Efficiency and Effectiveness of Council operations quarterly by June 2015 03C Professional and Academic Qualification of 2 Internal Auditors Improved by June 2017 01 To facilitate review courses leading to CPA qualification for one Internal Auditor and to enable one Internal Auditor acquire basic skills for conducting performance audits by June 2015

21 2018 Tanga City Council Performance Budget Framework

02 To facilitate participation of 2 Internal Auditors to 5 seminars/workshops organized by NBAA and other Professional Bodies by the June 2015 04S Office and Working Environment of Internal Audit Unit improved by June 2017 01 To equip Internal Audit office with working tools by June 2015 05S Assurance and Committee services provided to the Council annually by June 2017 01 To audit departmental activities by concentrating on significant risk areas identified by Council departments quanterly by June 2015 02 To evaluate effectiveness of risk management activities quarterly by June 2015 03 To facilitate service and maintenance of 1 motor vehicle by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Public procurement act no. 21 of 2004 and regulations of 2005 and Local Government Authority Tender board (Established and proceeding) adhered and strengthened by June 2017 01 To insure procurement act of 2004 and regulations of 2005 adhered by June 2015 02 To prepare APP, monthly. Quarterly reports and daily procurement. Maintain procurement contract of the contractors, supplies and service providers by June 2015 03 To improve office and working environment by June 2015 5004 Administration and General ( 517A Election Adminstration )

01S Working Environment of Election Unit improved by June 2017 01 To run day to day office operation by June 2015 02 To facilitate office utilities by June 2015 03 To facilitate local Government election activities by June 2015 02C Capacity building for Election unit staff improved by June 2017 01 To support one staff on short term course by June 2015 F Improve social welfare, gender and community empowerment 5010 Health Services ( 508A CHMT/CHSB )

01C Council establish continuous health promotion, prevention and control of Diseases and disabilities for 273,332 Tanga residents and health facilities by June 2017 01 To facilitate Commemoration of World Aids Day by June 2015 02 To facilitate commemoration of Africa Malaria Day by June 2015.. 03 To facilitate commemoration of Eye Health Day by June 2015. 04 To facilitate commemoration World Nurses day by June 2015 05 To facilitate Commemoration of mental health day by June 2015 06 To conduct commomeration of drug abuse day by June 2015 07 To conduct health education mass compaigns to 24 wards on proper use of anti-malaria drugs, TB, LLINs, control of malaria vectors, environmental sanitation, TIKA, STI,NTDs, Traditional medicine, immunization and HIV/AIDS by June 2015 08 To conduct One day communty mobilization to 240 members in 24 WDCs, 24 Health staff and 79 School Health Teachers by June 2015. 02S 80% of health facilities provide adolescent friendly reproductive health services by June 2017 01 To conduct adolescent reproductive health visits in 15 schools quarterly by June 2015.

22 2018 Tanga City Council Performance Budget Framework

5022 Natural Resources ( 519A Beekeeping Administration )

01S Production of honey and honey products increased from 4000 to 6000 litres by June 2017 01 To conduct training on conserving water sources and forest through bee keeping to 7 villages at Pande (Golani shutashuta), Marungu, Mapojoni (Shaurimoyo), Kiomoni, Tangasisi, Mkurumunzi and Kisosora (Zigi) by June 2015 02 To support 7 groups of bee keepers at Pande (Golani shutashuta), Marungu, Mapojoni (Shaurimoyo), Kiomoni, Tangasisi, Mkurumunzi and Kisosora (Zigi) with modern beehives, honey extraction machine and bee protective gears by June 2015 02S Working environment of bee keeping unit improved by June 2017 01 To run office operations by June 2015 02 To run office operations by June 2015 03C 1 staff supported on short term courses by June 2015 01 To support 1 staff on short term courses by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Knowlegde on Community Development policies and Laws disseminated to the community by June 2017 01 To create awareness and provide correct interpretation of Child Youth, Women,Gender,Disabled and eldery polices to Ward Development planinning Fourum, decision making bodies and community meetings in 10 five rural wards by June 2015 02 To conduct sensitization meeting on gender issue approaches to faith based leaders and local leaders in 10 Wards by June 2015 02S Knowledge on Gender and Development concept increased to the community by June 2017 01 To conduct sensitization meeting on gender issue approaches to faith based leaders and local leaders in 10 Wards by June 2015 03C Living Standard for under privilaged groups improved by June 2017 01 To train Most Vulnerable Children Committees (MVCC) in 10 wards on their roles and responsibilities by June 2015 04C Better low cost houses build by appropriate technology increased by June 2017 01 To conduct practical training to community groups on the use of simple technology Interlocking mould machine in 10 Wards by June 2015 02 To train 40 local artisans on the better low cost houses construction by June 2015 05C Capacity building for Community Development staff to be improved by June 2017 01 To support 2 staff on long term courses by June 2015 06S Monitoring and evaluation of day to day departmental activities by June 2017 01 Quartely meetings with City CSOs and stakeholders by June 2015 02 To conduct meetings on HIV/AIDS prevalance for community development staff by June 2015 03 To conduct annual meeting of District Children Baraza by June 2015 04 To run day to day office operation by June 2015 07S Monitoring and evaluation of day to day departmental activities by June 2017 01 To provide office utilities by June 2015 02 To maintain community centres by June 2015 08C Youth economic groups strenghen by June 2017 01 To train youth on enterprenuership skills in order to create job opportunities by June 2015

23 2018 Tanga City Council Performance Budget Framework

09S Conducive working environment improved by June 2017 01 To conduct awareness meetings to the community in 12 Wards and to form 60 VICOBA by June 2015 02 To conduct sensitization meetings on the Marriage Act and right of child to the community in 10 Wards by June 2015 03 To conduct awareness meetings to community on the importance of building Day Care Centres.by using local available resources by June 2015 04 To facilitate people with disability to attend world disability festival by June 2015 10S Monitoring and evaluation of day to day departmental activities and services utilities by June 2017 01 To facilitate daily office 0peration by June 2015 02 To prepare LACC report and other Gorvenment repots timely by June 2015 11S Exihibition, Festival and celebration conducted by June 2017 01 To conduct exhibition and other national festivals by June 2015 12S Women and youth economic activities empowered by June 2017 01 To provide loan to 900 youth groups by June 2015 02 To provide loan to 900 women economic groups by June 2015 03 To enhance loan provision to 1,800 women and Youth groups by June 2015 04 To conduct training to 1,800 women and youth before loan provision by June 2015 13S Supervision and management of women development funds facilitated by June 2015 01 To conduct training to 1,800 women and youth before loan provision by June 2015 02 To conduct quartely meeting of district WDF committee by June 2015 03 To conduct quarterly loan recovery follow up by June 2015 H Planning and management of land use improved 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S To increase surveyed from 3000 to 5000 plots by June 2017 01 To conduct awereness to land owners on Land acquisition process by June 2015, 02 To conduct valuation for compensation of properties and crops for purpose of land acquisition at Amboni and Mwahako by June, 2015 03 To compensate third part interests to affected land owners by June,2015 04 To design 5 TP drawings for 1500 plots by June 2015 05 To conduct cadastral survey for 1500 Plots for the land free from third part interest by June,2015 06 To open 50kms of roads by June 2015 02S 20,000 Properties Rated by June 2017 01 To sensitize Property owners of Mabawa and Makorora wards on Properties Rating by June,2015 02 To conduct 2,000 Properties valuation at Central, Mzingani and Makorora wards by June, 2015 03 To prepare and issue 1,500 title deeds by June 2015 04 To create awareness of new Master Plan to 24 wards Stakeholders by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S 80 detailed Plan schemes of Tanga City Council revised by June 2017 01 To sensitize community on the revision of 50 TP Drawings by June, 2015

24 2018 Tanga City Council Performance Budget Framework

02 To design 30 TP drawings at Amboni, Ndaoya, Pongwe, and Maere by June 2015 02S 10 Unplanned settlements upgraded, regularized and surveyed by June 2017 01 To sensitize community and resource mobilization at Mwakidila, Sahare,Majengo,Ngamiani, Magaoni, and Machui by June 2015. 02 To revise old Town Planning drawings at Mwakidila, Sahare,Majengo,Ngamiani, Magaoni and Machui by June 2015. 03 To complete survey for 2500 Plots at Mwakidila,Sahare,Majengo,Ngamiani, Magaoni and Machui by June 2015. 04 To prepare and issue 2,500 Title Deeds at Mwakidila, Mwambani, Magaoni and Machui by June 2015. 03S 90% GIS Data established at Tanga City Council by June 2019 01 To collect and process raw data of 40,000 parcels (Buildings, ownership, Land use and link to GIS system) at Tanga City by June 2015. 02 To extend Standard traverse points and georeferencing digitized all maps and link to GIS by June 2015

25 2018 Tanga City Council

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

Thirty Billion Eight Hundred and Five Million One Hundred and Thirty Two Thousand (Shs. 30,805,132,000)

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

Tanga Region, are set out in the details below.

2018 Tanga City 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 300,000 0 0 210303 Extra-Duty 4,190,000 0 3,000,000 210314 Sitting Allowance 1,800,000 0 0 Total Personnel Allowances - (Non-Discretionary) 6,290,000 0 3,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,120,000 0 520,000 stationaries) Total Office And General Supplies And Services 1,120,000 0 520,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,656,000 0 3,100,000 Total Fuel, Oils, Lubricants 3,656,000 0 3,100,000 220800 Training - Domestic 220808 Training Materials 700,000 0 700,000 Total Training - Domestic 700,000 0 700,000 220900 Training - Foreign 220902 Tuition fees 5,000,000 0 5,000,000 Total Training - Foreign 5,000,000 0 5,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 4,800,000 0 4,480,000 Total Travel - In - Country 4,800,000 0 4,480,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 600,000 0 600,000 Total Hospitality Supplies And Services 600,000 0 600,000

26 2018 Tanga City Council

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

410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 600,000 0 600,000 Total Acquisition Of Household And Institutional 600,000 0 600,000 Equipment

Total of subvote Internal Audit 22,766,000 0 18,000,000

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,137,563,000 1,218,192,284 1,006,347,000 Total Basic Salaries - Pensionable Posts 1,137,563,000 1,218,192,284 1,006,347,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 60,000,000 35,068,000 Total Basic Salaries - Non-Pensionable 0 60,000,000 35,068,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 37,103,000 25,607,000 210303 Extra-Duty 0 70,359,000 52,310,000 210308 Acting Allowance 0 0 2,000,000 210312 Responsibility Allowance 0 123,000,000 73,000,000 210313 Outfit Allowance 0 900,000 7,800,000 210314 Sitting Allowance 0 129,200,000 37,000,000 210315 Subsistance Allowance 0 8,000,000 8,000,000 210319 Medical and Dental Refunds 0 0 10,200,000 210321 Special Allowance 0 500,000 0 210329 Moving Expenses 0 14,000,000 24,000,000 Total Personnel Allowances - (Non-Discretionary) 0 383,062,000 239,917,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 640,000 850,000 Total Personnel Allowances - (Discretionary)- Optional 0 640,000 850,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 81,536,000 74,361,000 stationaries) 220102 Computer Supplies and Accessories 0 3,600,000 1,900,000 220105 Books, Reference and Periodicals 0 30,000,000 8,111,000

27 2018 Tanga City Council

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

220108 Newspapers and Magazines 0 432,000 432,000 220109 Printing and Photocopying Costs 0 6,200,000 9,391,000 220113 Cleaning Supplies 0 15,000,000 15,000,000 Total Office And General Supplies And Services 0 136,768,000 109,195,000 220200 Utilities Supplies And Services 220201 Electricity 0 10,000,000 38,800,000 220202 Water Charges 0 2,000,000 12,000,000 Total Utilities Supplies And Services 0 12,000,000 50,800,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 14,720,000 13,860,000 220302 Diesel 0 73,962,000 94,635,500 Total Fuel, Oils, Lubricants 0 88,682,000 108,495,500 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 24,799,000 24,799,000 Total Medical Supplies & Services 0 24,799,000 24,799,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 2,200,000 5,400,000 Total Clothing,Bedding, Footwear And Services 0 2,200,000 5,400,000 220700 Rental Expenses 220702 Rent - Housing 0 10,000,000 13,600,000 220709 Conference Facilities 0 2,400,000 4,450,000 Total Rental Expenses 0 12,400,000 18,050,000 220800 Training - Domestic 220802 Tuition Fees 0 61,993,000 18,300,000 220807 Training Allowances 0 3,651,000 3,962,000 220808 Training Materials 0 1,080,000 700,000 Total Training - Domestic 0 66,724,000 22,962,000 220900 Training - Foreign 220901 Air Travel Tickets 0 0 5,000,000 Total Training - Foreign 0 0 5,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 16,840,000 5,990,000 221005 Per Diem - Domestic 0 102,085,000 87,605,000 Total Travel - In - Country 0 118,925,000 93,595,000

28 2018 Tanga City Council

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

221100 Travel Out Of Country 221101 Air Travel Tickets 0 10,000,000 0 221105 Per Diem - Foreign 0 41,000,000 0 Total Travel Out Of Country 0 51,000,000 0 221200 Communication & Information 221201 Internet and Email connections 0 0 6,000,000 221202 Posts and Telegraphs 0 500,000 3,600,000 221205 Advertising and Publication 0 7,299,000 7,900,000 221211 Telephone Charges (Land Lines) 0 3,000,000 19,996,000 221215 Subscription Fees 0 0 280,000 221216 News Services Fees 0 401,000 300,000 Total Communication & Information 0 11,200,000 38,076,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 0 5,000,000 10,000,000 Total Educational Materials, Services And Supplies 0 5,000,000 10,000,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 2,000,000 2,000,000 221404 Food and Refreshments 0 49,519,000 29,220,000 221405 Entertainment 0 4,000,000 3,600,000 221406 Gifts and Prizes 0 1,000,000 2,300,000 Total Hospitality Supplies And Services 0 56,519,000 37,120,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 2,500,000 2,000,000 Total Printing, Advertizing And Information Supplies 0 2,500,000 2,000,000 And Services 229900 Other Operating Expenses 229905 Security Services 0 69,264,000 40,000,000 229917 Legal Fees 0 750,000 600,000 229918 Insurance Expenses 0 0 2,000,000 229920 Burial Expenses 0 19,500,000 18,600,000 229922 Consultancy Fees 0 2,500,000 4,800,000 229930 Contingencies Item 0 1,287,492,400 12,000,000

29 2018 Tanga City Council

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

229936 Suppliers Debts 0 77,000,000 27,000,000 Total Other Operating Expenses 0 1,456,506,400 105,000,000 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 0 0 812,000 Total And Electricity Installations 0 0 812,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 18,000,000 103,735,000 230408 Outsource maintenance contract services 0 23,050,000 17,250,000 Total Routine Maintenance And Repair Of Vehicles 0 41,050,000 120,985,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 4,720,000 3,000,000 Total Routine Maintenance And Repair Of Machinery, 0 4,720,000 3,000,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 3,000,000 12,200,000 computer related equipment 230703 Fax machines and other small office equipment 0 0 1,950,000 230706 Outsource maintenance contract services 0 4,805,000 16,320,000 Total Routine Maintenance And Repair Of Office 0 7,805,000 30,470,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 0 40,000,000 Total Current Subsidies To Households & 0 0 40,000,000 Unincorporate Business 270200 Current Grant To International Organizations 270204 Subscription to other International Institutions 0 9,000,000 5,000,000 Total Current Grant To International Organizations 0 9,000,000 5,000,000 270900 Current Grants To Financial Public Units 270906 National Health Insurance Fund 0 0 1,000,000 270909 Local Government Loans Board 0 10,000,000 5,000,000 Total Current Grants To Financial Public Units 0 10,000,000 6,000,000

30 2018 Tanga City Council

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

271100 Current Grants To Other Levels Of Government 271108 Administration Transfers 0 500,000 500,000 271111 Constituency Development Fund Transfers 4,640,772,000 0 0 271112 Fund Transfers to Village Councils 0 291,353,000 109,754,500 271117 Fund Transfers to Other Beneficiaries to LLG 0 51,117,000 44,114,000 Total Current Grants To Other Levels Of Government 4,640,772,000 342,970,000 154,368,500 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 20,000,000 20,000,000 Total Current Grants To Non-Profit Organizations 0 20,000,000 20,000,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 4,079,000 5,000,000 Total Property Expense Other Than Insurance 0 4,079,000 5,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410205 Four Wheel Drive Vehicles 0 85,000,000 0 Total Acquisition Of Vehicles & Transportation 0 85,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 0 500,000 0 410417 Fire Fighting Equipment 0 0 3,000,000 Total Acquisition Of Specialized Equipment 0 500,000 3,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 33,500,000 5,400,000 Total Acquisition Of Household And Institutional 0 33,500,000 5,400,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 3,500,000 2,545,000 410602 Printers and Scanners 0 480,000 0 410603 Filing Cabinets 0 0 1,080,000 Total Acquisition Of Office And General Equipment 0 3,980,000 3,625,000 410700 Feasibility Studies, Project Preparation And Design 410706 Consulting Work 0 2,000,000 0

31 2018 Tanga City Council

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

Total Feasibility Studies, Project Preparation And 0 2,000,000 0 Design 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 1,915,355,500 0 411013 Public Buildings 0 31,825,000 15,000,000 411017 Water Wells and Schemes 0 160,000,000 0 Total Rehabilitation And Other Civil Works 0 2,107,180,500 15,000,000

Total of subvote Admin and HRM 5,778,335,000 6,378,902,184 2,325,335,000

Subvote 5005 Trade and Economy 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 6,300,000 10,800,000 13,800,000 Total Basic Salaries - Non-Pensionable 6,300,000 10,800,000 13,800,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,587,000 25,500,000 5,000,000 210303 Extra-Duty 18,030,000 9,850,000 16,900,000 210308 Acting Allowance 0 4,000,000 0 210314 Sitting Allowance 12,520,000 9,840,000 8,360,000 210319 Medical and Dental Refunds 0 0 501,000 Total Personnel Allowances - (Non-Discretionary) 34,137,000 49,190,000 30,761,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 2,520,000 400,000 1,500,000 Total Personnel Allowances - (Discretionary)- Optional 2,520,000 400,000 1,500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 13,376,000 9,454,000 6,491,000 stationaries) 220102 Computer Supplies and Accessories 2,800,000 2,600,000 2,500,000 220105 Books, Reference and Periodicals 600,000 450,000 0 220109 Printing and Photocopying Costs 400,000 0 6,800,000 220110 Computer Software 729,000 300,000 0 Total Office And General Supplies And Services 17,905,000 12,804,000 15,791,000 220200 Utilities Supplies And Services 220201 Electricity 4,200,000 5,400,000 5,040,000 220202 Water Charges 0 240,000 0

32 2018 Tanga City Council

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

Total Utilities Supplies And Services 4,200,000 5,640,000 5,040,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,340,000 4,400,000 4,500,000 220302 Diesel 14,690,000 4,212,000 16,700,000 Total Fuel, Oils, Lubricants 17,030,000 8,612,000 21,200,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 260,000 160,000 Total Clothing,Bedding, Footwear And Services 0 260,000 160,000 220700 Rental Expenses 220709 Conference Facilities 1,970,000 480,000 500,000 Total Rental Expenses 1,970,000 480,000 500,000 220800 Training - Domestic 220802 Tuition Fees 8,000,000 6,800,000 3,800,000 Total Training - Domestic 8,000,000 6,800,000 3,800,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 4,197,000 690,000 1,950,000 221005 Per Diem - Domestic 17,350,000 9,870,000 8,955,000 Total Travel - In - Country 21,547,000 10,560,000 10,905,000 221200 Communication & Information 221201 Internet and Email connections 920,000 0 0 221204 Programs Transmission Fees 180,000 185,000 2,560,000 221205 Advertising and Publication 1,450,000 0 0 221211 Telephone Charges (Land Lines) 840,000 1,080,000 1,080,000 Total Communication & Information 3,390,000 1,265,000 3,640,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 5,200,000 3,990,000 2,460,000 Total Hospitality Supplies And Services 5,200,000 3,990,000 2,460,000 229900 Other Operating Expenses 229919 Bank Charges and Commissions 0 1,200,000 0 Total Other Operating Expenses 0 1,200,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 3,910,000 2,900,000 5,000,000 Total Routine Maintenance And Repair Of Vehicles 3,910,000 2,900,000 5,000,000 And Transportation Equipment

33 2018 Tanga City Council

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

230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 300,000 0 Total Routine Maintenance And Repair Of Machinery, 0 300,000 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 2,453,000 150,000 computer related equipment 230703 Fax machines and other small office equipment 0 0 300,000 230706 Outsource maintenance contract services 0 0 800,000 Total Routine Maintenance And Repair Of Office 0 2,453,000 1,250,000 Equipment And Appliances 271100 Current Grants To Other Levels Of Government 271108 Administration Transfers 0 0 496,849,000 Total Current Grants To Other Levels Of Government 0 0 496,849,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 2,000,000 4,199,000 4,000,000 Total Property Expense Other Than Insurance 2,000,000 4,199,000 4,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 0 2,000,000 Total Acquisition Of Vehicles & Transportation 0 0 2,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 4,000,000 1,459,000 Total Acquisition Of Household And Institutional 0 4,000,000 1,459,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 6,900,000 6,700,000 0 410606 TV and Radios 0 0 1,200,000 Total Acquisition Of Office And General Equipment 6,900,000 6,700,000 1,200,000

Total of subvote Trade and Economy 135,009,000 132,553,000 621,315,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts

34 2018 Tanga City Council

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

210101 Civil Servants 105,895,000 143,191,200 1,626,879,800 Total Basic Salaries - Pensionable Posts 105,895,000 143,191,200 1,626,879,800 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 10,300,000 300,000 300,000 210314 Sitting Allowance 0 0 640,000 Total Personnel Allowances - (Non-Discretionary) 10,300,000 300,000 940,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 14,000,000 2,000,000 0 Total Personnel Allowances - (Discretionary)- Optional 14,000,000 2,000,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 7,331,000 0 1,720,000 stationaries) Total Office And General Supplies And Services 7,331,000 0 1,720,000 220300 Fuel, Oils, Lubricants 220302 Diesel 5,814,000 750,000 1,575,000 Total Fuel, Oils, Lubricants 5,814,000 750,000 1,575,000 220800 Training - Domestic 220802 Tuition Fees 57,540,000 0 0 220808 Training Materials 300,000 0 0 Total Training - Domestic 57,840,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 5,000,000 0 0 Total Travel - In - Country 5,000,000 0 0 221100 Travel Out Of Country 221105 Per Diem - Foreign 1,000,000 0 0 Total Travel Out Of Country 1,000,000 0 0 221200 Communication & Information 221201 Internet and Email connections 1,200,000 0 0 221202 Posts and Telegraphs 120,000 0 0 221211 Telephone Charges (Land Lines) 1,440,000 0 0 Total Communication & Information 2,760,000 0 0 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 4,554,000 0 0

35 2018 Tanga City Council

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

221313 Sporting Supplies 32,500,000 0 0 Total Educational Materials, Services And Supplies 37,054,000 0 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 2,000,000 221404 Food and Refreshments 13,000,000 0 0 221406 Gifts and Prizes 6,000,000 0 0 Total Hospitality Supplies And Services 19,000,000 0 2,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 7,300,000 0 0 Total Routine Maintenance And Repair Of Vehicles 7,300,000 0 0 And Transportation Equipment 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 6,473,000 0 0 Total Employer Social Benefits In-Kind 6,473,000 0 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 1,500,000 0 0 Total Property Expense Other Than Insurance 1,500,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,000,000 0 0 Total Acquisition Of Household And Institutional 1,000,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 4,200,000 0 0 Total Acquisition Of Office And General Equipment 4,200,000 0 0

Total of subvote Administration and Adult 286,467,000 146,241,200 1,633,114,800 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 9,530,586,000 8,477,998,996 8,282,076,800 Total Basic Salaries - Pensionable Posts 9,530,586,000 8,477,998,996 8,282,076,800 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 79,600,000 79,600,000 79,600,000 210303 Extra-Duty 0 8,970,000 5,820,000

36 2018 Tanga City Council

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

210308 Acting Allowance 0 3,000,000 0 210314 Sitting Allowance 0 0 7,500,000 210319 Medical and Dental Refunds 8,000,000 1,500,000 1,500,000 210329 Moving Expenses 38,876,000 38,876,000 38,876,000 Total Personnel Allowances - (Non-Discretionary) 126,476,000 131,946,000 133,296,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 7,800,000 640,000 Total Personnel Allowances - (Discretionary)- Optional 0 7,800,000 640,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 6,500,000 9,500,000 stationaries) Total Office And General Supplies And Services 0 6,500,000 9,500,000 220300 Fuel, Oils, Lubricants 220302 Diesel 2,200,000 9,764,000 9,000,000 Total Fuel, Oils, Lubricants 2,200,000 9,764,000 9,000,000 220400 Medical Supplies & Services 220402 Medicines 0 425,000 600,000 220403 Special Foods (diet food) 0 0 4,200,000 Total Medical Supplies & Services 0 425,000 4,800,000 220800 Training - Domestic 220802 Tuition Fees 0 3,000,000 5,000,000 220808 Training Materials 14,400,000 8,500,000 6,250,000 Total Training - Domestic 14,400,000 11,500,000 11,250,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 3,200,000 3,169,000 221005 Per Diem - Domestic 4,500,000 38,050,000 26,000,000 Total Travel - In - Country 4,500,000 41,250,000 29,169,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 0 1,000,000 Total Travel Out Of Country 0 0 1,000,000 221200 Communication & Information 221201 Internet and Email connections 0 1,200,000 1,200,000 221202 Posts and Telegraphs 0 120,000 120,000 221211 Telephone Charges (Land Lines) 0 2,400,000 1,812,000

37 2018 Tanga City Council

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

221215 Subscription Fees 0 0 800,000 Total Communication & Information 0 3,720,000 3,932,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 100,000,000 105,103,000 144,965,000 221313 Sporting Supplies 0 13,000,000 7,000,000 221314 Capitation Costs 349,360,000 349,360,000 182,133,000 221315 School Meals 94,184,000 94,184,000 231,660,000 Total Educational Materials, Services And Supplies 543,544,000 561,647,000 565,758,000 221400 Hospitality Supplies And Services 221403 Accommodation 0 0 2,500,000 221404 Food and Refreshments 0 13,150,000 7,220,000 221406 Gifts and Prizes 0 5,000,000 6,000,000 Total Hospitality Supplies And Services 0 18,150,000 15,720,000 229900 Other Operating Expenses 229920 Burial Expenses 7,883,000 6,000,000 5,000,000 Total Other Operating Expenses 7,883,000 6,000,000 5,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 0 2,000,000 230408 Outsource maintenance contract services 0 6,784,000 4,800,000 Total Routine Maintenance And Repair Of Vehicles 0 6,784,000 6,800,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 2,250,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 2,250,000 Equipment And Appliances 271100 Current Grants To Other Levels Of Government 271114 Fund Transfers to Primary Schools 0 80,700,000 140,148,000 Total Current Grants To Other Levels Of Government 0 80,700,000 140,148,000 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 0 700,000 4,000,000 Total Employer Social Benefits In-Kind 0 700,000 4,000,000 290100 Property Expense Other Than Insurance

38 2018 Tanga City Council

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

290103 Vehicles Insurance 0 1,750,000 1,750,000 Total Property Expense Other Than Insurance 0 1,750,000 1,750,000 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 3,795,000 0 Total Acquisition Of Office And General Equipment 0 3,795,000 0 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 0 3,000,000 4,300,000 Total Rehabilitation And Other Civil Works 0 3,000,000 4,300,000

Total of subvote Primary Education 10,229,589,000 9,373,429,996 9,230,389,800

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 5,583,063,000 6,326,599,200 8,177,013,800 Total Basic Salaries - Pensionable Posts 5,583,063,000 6,326,599,200 8,177,013,800 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 41,157,000 41,157,000 41,157,000 210303 Extra-Duty 8,360,000 5,700,000 1,960,000 210314 Sitting Allowance 6,720,000 10,200,000 11,940,000 210315 Subsistance Allowance 6,160,000 5,000,000 22,750,000 210319 Medical and Dental Refunds 1,200,000 2,000,000 2,000,000 210329 Moving Expenses 10,000,000 15,000,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 73,597,000 79,057,000 84,807,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 8,300,000 3,702,000 7,000,000 stationaries) 220102 Computer Supplies and Accessories 0 2,500,000 0 Total Office And General Supplies And Services 8,300,000 6,202,000 7,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 20,135,000 5,750,000 5,679,000 Total Fuel, Oils, Lubricants 20,135,000 5,750,000 5,679,000 220700 Rental Expenses 220702 Rent - Housing 6,000,000 4,872,000 4,800,000 220709 Conference Facilities 0 0 300,000 Total Rental Expenses 6,000,000 4,872,000 5,100,000

39 2018 Tanga City Council

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

220800 Training - Domestic 220802 Tuition Fees 624,320,000 4,200,000 9,000,000 220808 Training Materials 2,000,000 4,000,000 10,000,000 Total Training - Domestic 626,320,000 8,200,000 19,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 9,600,000 8,400,000 17,400,000 Total Travel - In - Country 9,600,000 8,400,000 17,400,000 221200 Communication & Information 221201 Internet and Email connections 600,000 1,200,000 0 221211 Telephone Charges (Land Lines) 1,200,000 1,200,000 2,400,000 Total Communication & Information 1,800,000 2,400,000 2,400,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 161,658,000 161,658,000 161,658,000 221313 Sporting Supplies 2,600,000 3,900,000 5,200,000 221314 Capitation Costs 261,662,000 261,662,000 247,725,000 221315 School Meals 859,815,000 859,815,000 891,810,000 Total Educational Materials, Services And Supplies 1,285,735,000 1,287,035,000 1,306,393,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 2,310,000 2,760,000 5,456,000 221406 Gifts and Prizes 0 1,000,000 0 Total Hospitality Supplies And Services 2,310,000 3,760,000 5,456,000 229900 Other Operating Expenses 229920 Burial Expenses 1,200,000 4,000,000 2,000,000 Total Other Operating Expenses 1,200,000 4,000,000 2,000,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 2,001,000 0 Total Routine Maintenance And Repair Of Buildings 0 2,001,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 10,000,000 10,000,000 6,000,000 Total Routine Maintenance And Repair Of Vehicles 10,000,000 10,000,000 6,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances

40 2018 Tanga City 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 0 computer related equipment Total Routine Maintenance And Repair Of Office 3,000,000 0 0 Equipment And Appliances 270900 Current Grants To Financial Public Units 270908 Education Fund 0 1,000,000 1,000,000 Total Current Grants To Financial Public Units 0 1,000,000 1,000,000 271100 Current Grants To Other Levels Of Government 271113 Fund Transfers to Secondary Schools 0 486,060,000 267,660,000 Total Current Grants To Other Levels Of Government 0 486,060,000 267,660,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 4,000,000 0 Total Acquisition Of Household And Institutional 0 4,000,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410602 Printers and Scanners 0 1,000,000 0 Total Acquisition Of Office And General Equipment 0 1,000,000 0

Total of subvote Secondary Education 7,631,060,000 8,240,336,200 9,906,908,800

Subvote 5009 Land Development & Urban Planning 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 9,550,000 24,470,000 21,135,000 Total Basic Salaries - Non-Pensionable 9,550,000 24,470,000 21,135,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,000,000 8,000,000 8,660,000 210303 Extra-Duty 21,110,000 20,800,000 18,800,000 210308 Acting Allowance 0 14,400,000 5,280,000 210314 Sitting Allowance 2,800,000 11,800,000 25,400,000 210315 Subsistance Allowance 0 1,500,000 0 210319 Medical and Dental Refunds 0 0 600,000 210329 Moving Expenses 0 1,900,000 4,000,000 Total Personnel Allowances - (Non-Discretionary) 29,910,000 58,400,000 62,740,000 210400 Personnel Allowances - (Discretionary)- Optional

41 2018 Tanga City Council

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

210401 Honoraria 0 4,000,000 3,800,000 Total Personnel Allowances - (Discretionary)- Optional 0 4,000,000 3,800,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 30,351,500 40,291,000 13,711,900 stationaries) 220102 Computer Supplies and Accessories 0 5,000,000 2,000,000 220106 Maps 500,000 2,000,000 10,400,000 220109 Printing and Photocopying Costs 3,900,000 0 7,000,000 220111 Software License Fees 0 9,000,000 4,500,000 Total Office And General Supplies And Services 34,751,500 56,291,000 37,611,900 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 1,108,600 220302 Diesel 20,915,600 25,574,000 16,977,500 220305 Lubricants 600,000 840,000 2,500,000 Total Fuel, Oils, Lubricants 21,515,600 26,414,000 20,586,100 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 280,000 100,000 Total Medical Supplies & Services 0 280,000 100,000 220800 Training - Domestic 220802 Tuition Fees 0 2,000,000 6,000,000 Total Training - Domestic 2,000,000 6,000,000 220900 Training - Foreign 220902 Tuition fees 0 2,500,000 3,300,000 Total Training - Foreign 0 2,500,000 3,300,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,008,000 2,160,000 2,740,000 221005 Per Diem - Domestic 13,780,000 17,095,000 12,295,000 Total Travel - In - Country 14,788,000 19,255,000 15,035,000 221200 Communication & Information 221202 Posts and Telegraphs 1,800,000 1,800,000 2,200,000 221203 Wire, Wireless, Telephone,Telex Services and 0 0 2,500,000 Facsimile 221205 Advertising and Publication 3,000,000 11,200,000 11,102,000 221208 Satellite access services 0 4,000,000 0

42 2018 Tanga City Council

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

221211 Telephone Charges (Land Lines) 1,200,000 2,400,000 0 221215 Subscription Fees 0 0 2,500,000 Total Communication & Information 6,000,000 19,400,000 18,302,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 3,420,000 3,510,000 3,300,000 Total Hospitality Supplies And Services 3,420,000 3,510,000 3,300,000 227500 Other Supplies and Services (not elsewhere classified) 227504 Mapping Surveys 0 2,640,000 2,640,000 Total Other Supplies and Services (not elsewhere 2,640,000 2,640,000 classified) 229900 Other Operating Expenses 229920 Burial Expenses 0 1,000,000 0 229922 Consultancy Fees 1,100,000 1,200,000 3,800,000 Total Other Operating Expenses 1,100,000 2,200,000 3,800,000 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 2,800,000 0 7,000,000 230210 Outsource Maintenance Contract Services 0 4,000,000 0 Total Routine Maintenance And Repair Of Buildings 2,800,000 4,000,000 7,000,000 230300 And Electricity Installations 230301 Cement, bricks and construction materials 0 5,600,000 0 Total And Electricity Installations 0 5,600,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 9,600,000 9,840,000 7,550,000 230409 Spare Parts 0 0 5,800,000 Total Routine Maintenance And Repair Of Vehicles 9,600,000 9,840,000 13,350,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 8,000,000 20,000,000 2,500,000 computer related equipment Total Routine Maintenance And Repair Of Office 8,000,000 20,000,000 2,500,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231106 Photographic and survey equipment 0 3,200,000 0

43 2018 Tanga City Council

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

Total Other Routine Maintenance Expenses Not 0 3,200,000 0 Elsewhere Classified 280100 Social Security Benefits In Cash (Entitlements) 280101 Sickness 0 600,000 0 Total Social Security Benefits In Cash (Entitlements) 0 600,000 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 890,900 4,000,000 4,000,000 Total Property Expense Other Than Insurance 890,900 4,000,000 4,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 70,000,000 0 Total Acquisition Of Vehicles & Transportation 0 70,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 410413 GPS 0 0 16,000,000 Total Acquisition Of Specialized Equipment 0 0 16,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 5,548,000 12,400,000 4,800,000 Total Acquisition Of Household And Institutional 5,548,000 12,400,000 4,800,000 Equipment 410600 Acquisition Of Office And General Equipment 410603 Filing Cabinets 0 4,000,000 0 410607 Air Conditioner 0 10,000,000 5,000,000 Total Acquisition Of Office And General Equipment 0 14,000,000 5,000,000 410700 Feasibility Studies, Project Preparation And Design 410706 Consulting Work 6,000,000 0 0 Total Feasibility Studies, Project Preparation And 6,000,000 0 0 Design 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 3,126,000 7,000,000 7,000,000 Total Rehabilitation And Other Civil Works 3,126,000 7,000,000 7,000,000

Total of subvote Land Development & Urban 157,000,000 372,000,000 258,000,000 Planning

44 2018 Tanga City Council

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

Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 217,100,000 397,963,940 108,054,900 Total Basic Salaries - Pensionable Posts 217,100,000 397,963,940 108,054,900 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 22,500,000 3,000,000 3,000,000 210303 Extra-Duty 7,740,000 7,320,000 5,000,000 210308 Acting Allowance 2,400,000 5,000,000 0 210314 Sitting Allowance 0 3,740,000 3,740,000 210315 Subsistance Allowance 45,500,000 0 0 210317 On Call Allowance 0 0 28,800,000 210319 Medical and Dental Refunds 3,030,000 2,423,000 2,428,000 210329 Moving Expenses 2,192,000 0 0 Total Personnel Allowances - (Non-Discretionary) 83,362,000 21,483,000 42,968,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 1,266,000 1,200,000 stationaries) Total Office And General Supplies And Services 1,266,000 1,200,000 220200 Utilities Supplies And Services 220201 Electricity 7,520,004 0 0 220202 Water Charges 2,499,996 0 0 Total Utilities Supplies And Services 10,020,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 37,998,400 5,195,000 6,300,000 Total Fuel, Oils, Lubricants 37,998,400 5,195,000 6,300,000 220700 Rental Expenses 220702 Rent - Housing 3,600,000 0 7,200,000 220709 Conference Facilities 0 200,000 0 Total Rental Expenses 3,600,000 200,000 7,200,000 220800 Training - Domestic 220802 Tuition Fees 16,000,000 5,540,000 5,540,000 220808 Training Materials 0 1,500,000 0 Total Training - Domestic 16,000,000 7,040,000 5,540,000 221000 Travel - In - Country

45 2018 Tanga City Council

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

221002 Ground travel (bus, railway taxi, etc) 0 1,000,000 0 221005 Per Diem - Domestic 9,620,000 9,710,000 10,010,000 Total Travel - In - Country 9,620,000 10,710,000 10,010,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 105,000 0 Total Travel Out Of Country 0 105,000 0 221200 Communication & Information 221211 Telephone Charges (Land Lines) 4,230,000 0 0 Total Communication & Information 4,230,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 766,000 420,000 Total Hospitality Supplies And Services 0 766,000 420,000 229900 Other Operating Expenses 229920 Burial Expenses 1,469,600 0 0 Total Other Operating Expenses 1,469,600 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 1,652,000 0 0 230409 Spare Parts 0 0 3,000,000 Total Routine Maintenance And Repair Of Vehicles 1,652,000 0 3,000,000 And Transportation Equipment 271100 Current Grants To Other Levels Of Government 271115 Fund Transfers to Health facilities 260,000,000 0 0 Total Current Grants To Other Levels Of Government 260,000,000 0 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 2,400,000 0 0 Total Property Expense Other Than Insurance 2,400,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 4,000,000 0 0 Total Acquisition Of Strategic Stocks And Other 4,000,000 0 0 Commodities

Total of subvote Health Services 651,452,000 444,728,940 184,692,900

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts

46 2018 Tanga City Council

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

210101 Civil Servants 580,933,000 772,385,222 865,478,100 Total Basic Salaries - Pensionable Posts 580,933,000 772,385,222 865,478,100 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 81,600,000 0 0 Total Basic Salaries - Non-Pensionable 81,600,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 27,520,000 0 0 210314 Sitting Allowance 800,000 0 0 Total Personnel Allowances - (Non-Discretionary) 28,320,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 126,356,000 0 0 Total Fuel, Oils, Lubricants 126,356,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 48,000 0 0 221005 Per Diem - Domestic 390,000 0 0 Total Travel - In - Country 438,000 0 0 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 8,000,000 0 0 Total Routine Maintenance And Repair Of Roads And 8,000,000 0 0 Bridges 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 93,600,000 0 0 Total Routine Maintenance And Repair Of Buildings 93,600,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 50,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 50,000,000 0 0 And Transportation Equipment

Total of subvote Preventive Services 969,247,000 772,385,222 865,478,100

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,363,786,000 1,710,776,510 2,098,964,100 Total Basic Salaries - Pensionable Posts 1,363,786,000 1,710,776,510 2,098,964,100 210200 Basic Salaries - Non-Pensionable

47 2018 Tanga City Council

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

210208 Local Staff Salaries 0 8,928,000 0 Total Basic Salaries - Non-Pensionable 0 8,928,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 9,000,000 9,000,000 210303 Extra-Duty 0 9,380,000 6,200,000 210315 Subsistance Allowance 0 27,300,000 16,915,000 210329 Moving Expenses 0 2,500,000 2,500,000 Total Personnel Allowances - (Non-Discretionary) 0 48,180,000 34,615,000 220100 Office And General Supplies And Services 220113 Cleaning Supplies 0 6,200,000 0 Total Office And General Supplies And Services 0 6,200,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 0 7,604,000 8,634,000 Total Fuel, Oils, Lubricants 0 7,604,000 8,634,000 220400 Medical Supplies & Services 220402 Medicines 0 77,807,600 0 Total Medical Supplies & Services 0 77,807,600 0 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 2,975,000 2,550,000 Total Clothing,Bedding, Footwear And Services 0 2,975,000 2,550,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 5,200,000 6,500,000 Total Travel - In - Country 5,200,000 6,500,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 1,500,000 0 Total Printing, Advertizing And Information Supplies 0 1,500,000 0 And Services 229900 Other Operating Expenses 229920 Burial Expenses 0 500,000 500,000 Total Other Operating Expenses 0 500,000 500,000 271100 Current Grants To Other Levels Of Government 271115 Fund Transfers to Health facilities 0 0 50,000,000 Total Current Grants To Other Levels Of Government 0 0 50,000,000 410400 Acquisition Of Specialized Equipment

48 2018 Tanga City Council

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

410406 Medical Equipment 0 64,329,400 0 Total Acquisition Of Specialized Equipment 0 64,329,400 0 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 0 1,000,000 0 Total Rehabilitation And Other Civil Works 0 1,000,000 0 411100 New Construction And Other Civil Works 411110 Public Buildings 0 1,542,000 0 Total New Construction And Other Civil Works 0 1,542,000 0

Total of subvote Health Centres 1,363,786,000 1,936,542,510 2,201,763,100

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 826,922,000 902,747,948 1,008,208,500 Total Basic Salaries - Pensionable Posts 826,922,000 902,747,948 1,008,208,500 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 4,255,000 210208 Local Staff Salaries 0 15,120,000 0 Total Basic Salaries - Non-Pensionable 0 15,120,000 4,255,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 10,500,000 10,500,000 210303 Extra-Duty 0 17,040,000 8,000,000 210314 Sitting Allowance 0 3,360,000 3,840,000 210315 Subsistance Allowance 0 0 12,285,000 210329 Moving Expenses 0 19,100,000 14,100,000 Total Personnel Allowances - (Non-Discretionary) 0 50,000,000 48,725,000 220100 Office And General Supplies And Services 220113 Cleaning Supplies 0 20,680,000 0 Total Office And General Supplies And Services 0 20,680,000 0 220200 Utilities Supplies And Services 220201 Electricity 0 7,520,000 5,200,000 220202 Water Charges 0 2,500,000 2,400,000 Total Utilities Supplies And Services 0 10,020,000 7,600,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 13,292,000 10,255,000 Total Fuel, Oils, Lubricants 0 13,292,000 10,255,000

49 2018 Tanga City Council

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

220400 Medical Supplies & Services 220402 Medicines 0 53,593,400 0 Total Medical Supplies & Services 0 53,593,400 0 220800 Training - Domestic 220802 Tuition Fees 0 5,500,000 5,500,000 Total Training - Domestic 5,500,000 5,500,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 5,200,000 5,200,000 Total Travel - In - Country 5,200,000 5,200,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 0 4,230,000 3,600,000 Total Communication & Information 0 4,230,000 3,600,000 229900 Other Operating Expenses 229914 Sundry Expenses 0 12,600,000 0 229920 Burial Expenses 0 500,000 500,000 Total Other Operating Expenses 0 13,100,000 500,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 1,600,000 0 Total Routine Maintenance And Repair Of Buildings 0 1,600,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 2,000,000 4,720,000 230409 Spare Parts 0 5,938,000 5,000,000 Total Routine Maintenance And Repair Of Vehicles 0 7,938,000 9,720,000 And Transportation Equipment 271100 Current Grants To Other Levels Of Government 271115 Fund Transfers to Health facilities 0 0 150,000,000 Total Current Grants To Other Levels Of Government 0 0 150,000,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 6,500,000 0 Total Property Expense Other Than Insurance 0 6,500,000 0 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 0 49,919,600 0 Total Acquisition Of Specialized Equipment 0 49,919,600 0

50 2018 Tanga City Council

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

Total of subvote Dispensaries 826,922,000 1,159,440,948 1,253,563,500

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 86,576,000 111,788,100 96,400,800 Total Basic Salaries - Pensionable Posts 86,576,000 111,788,100 96,400,800 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 30,000,000 58,500,000 40,200,000 Total Basic Salaries - Non-Pensionable 30,000,000 58,500,000 40,200,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,000,000 3,000,000 4,500,000 210303 Extra-Duty 7,100,000 6,220,000 7,320,000 210308 Acting Allowance 0 4,591,000 0 210319 Medical and Dental Refunds 0 1,400,000 600,000 Total Personnel Allowances - (Non-Discretionary) 11,100,000 15,211,000 12,420,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,750,000 6,100,000 7,000,000 stationaries) 220102 Computer Supplies and Accessories 2,000,000 2,000,000 0 220109 Printing and Photocopying Costs 1,600,000 1,600,000 0 Total Office And General Supplies And Services 7,350,000 9,700,000 7,000,000 220200 Utilities Supplies And Services 220201 Electricity 27,000,000 49,800,000 151,800,000 220202 Water Charges 10,800,000 7,800,000 6,900,000 Total Utilities Supplies And Services 37,800,000 57,600,000 158,700,000 220300 Fuel, Oils, Lubricants 220302 Diesel 45,661,000 6,785,000 10,050,000 220305 Lubricants 10,500,000 1,400,000 700,000 Total Fuel, Oils, Lubricants 56,161,000 8,185,000 10,750,000 220800 Training - Domestic 220802 Tuition Fees 1,000,000 1,000,000 2,500,000 220807 Training Allowances 0 1,000,000 0 Total Training - Domestic 1,000,000 2,000,000 2,500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 90,000 200,000

51 2018 Tanga City Council

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

221005 Per Diem - Domestic 11,360,000 8,415,000 12,130,000 Total Travel - In - Country 11,360,000 8,505,000 12,330,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 1,200,000 600,000 1,200,000 Total Communication & Information 1,200,000 600,000 1,200,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 7,000,000 1,100,000 0 Total Educational Materials, Services And Supplies 7,000,000 1,100,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,200,000 600,000 1,200,000 Total Hospitality Supplies And Services 1,200,000 600,000 1,200,000 221500 Agricultural And Livestock Supplies & Services 221504 Fertilizers 4,000,000 850,000 1,000,000 Total Agricultural And Livestock Supplies & Services 4,000,000 850,000 1,000,000 227500 Other Supplies and Services (not elsewhere classified) 227501 Small engineering tools and equipment 0 0 1,000,000 Total Other Supplies and Services (not elsewhere 0 0 1,000,000 classified) 229900 Other Operating Expenses 229918 Insurance Expenses 0 0 3,000,000 Total Other Operating Expenses 0 0 3,000,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230104 Electrical cabling and equipment (traffic lights) 0 0 1,124,000 230105 Small tools and implements 0 0 500,000 Total Routine Maintenance And Repair Of Roads And 0 0 1,624,000 Bridges 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 0 1,733,000 Total Routine Maintenance And Repair Of Buildings 0 0 1,733,000 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 4,000,000 0 0 230307 Small Tools and Implements 0 0 1,000,000

52 2018 Tanga City Council

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

230311 Outsource Maintenance Contract Services 0 0 1,000,000 Total And Electricity Installations 4,000,000 0 2,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 54,000,000 6,000,000 7,097,000 Total Routine Maintenance And Repair Of Vehicles 54,000,000 6,000,000 7,097,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 10,000,000 4,400,000 0 230605 Outsource maintenance contract services 21,600,000 9,657,000 0 Total Routine Maintenance And Repair Of Machinery, 31,600,000 14,057,000 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 1,731,000 0 0 Total Routine Maintenance And Repair Of Office 1,731,000 0 0 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231104 Electrical and Telephone Cable Installations 0 6,952,000 0 Total Other Routine Maintenance Expenses Not 0 6,952,000 0 Elsewhere Classified 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 2,000,000 2,200,000 4,000,000 Total Property Expense Other Than Insurance 2,000,000 2,200,000 4,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 3,070,000 2,000,000 Total Acquisition Of Household And Institutional 0 3,070,000 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410602 Printers and Scanners 1,000,000 1,500,000 0 Total Acquisition Of Office And General Equipment 1,000,000 1,500,000 0 410900 Rehabilitation Of Plant And Equipment 410901 Heavy Equipment (plant) 0 5,010,000 0 410904 Machinery 19,900,000 0 4,140,000 Total Rehabilitation Of Plant And Equipment 19,900,000 5,010,000 4,140,000

53 2018 Tanga City Council

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

Total of subvote Works 368,978,000 313,428,100 370,294,800

Subvote 5017 Rural Water Supply 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,800,000 1,800,000 0 210303 Extra-Duty 6,000,000 4,000,000 0 Total Personnel Allowances - (Non-Discretionary) 7,800,000 5,800,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,400,000 3,200,000 0 stationaries) 220102 Computer Supplies and Accessories 0 2,000,000 0 220109 Printing and Photocopying Costs 2,600,000 2,100,000 0 Total Office And General Supplies And Services 7,000,000 7,300,000 0 220200 Utilities Supplies And Services 220201 Electricity 1,200,000 1,200,000 0 220202 Water Charges 1,200,000 1,200,000 0 Total Utilities Supplies And Services 2,400,000 2,400,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 8,750,000 8,125,000 0 Total Fuel, Oils, Lubricants 8,750,000 8,125,000 0 220800 Training - Domestic 220802 Tuition Fees 4,000,000 4,000,000 0 Total Training - Domestic 4,000,000 4,000,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 12,325,000 9,595,000 0 Total Travel - In - Country 12,325,000 9,595,000 0 221200 Communication & Information 221211 Telephone Charges (Land Lines) 1,200,000 1,200,000 0 221218 Technical Service Fees 2,795,000 3,000,000 0 Total Communication & Information 3,995,000 4,200,000 0 221300 Educational Materials, Services And Supplies 221306 Technical Materials 4,500,000 4,500,000 0 Total Educational Materials, Services And Supplies 4,500,000 4,500,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 4,800,000 3,000,000 0

54 2018 Tanga City Council

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

Total Hospitality Supplies And Services 4,800,000 3,000,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 4,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 4,000,000 0 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 7,500,000 11,500,000 0 Total Routine Maintenance And Repair Of Office 7,500,000 11,500,000 0 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 2,000,000 2,000,000 0 Total Acquisition Of Household And Institutional 2,000,000 2,000,000 0 Equipment 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 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 58,850,000 67,500,000 0 Total Rehabilitation And Other Civil Works 58,850,000 67,500,000 0

Total of subvote Rural Water Supply 129,920,000 129,920,000 0

Subvote 5018 Urban Water Supply 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 1,500,000 210303 Extra-Duty 0 0 6,140,000 210308 Acting Allowance 0 0 20,400,000 210314 Sitting Allowance 0 0 2,400,000 210315 Subsistance Allowance 0 0 910,000 Total Personnel Allowances - (Non-Discretionary) 0 0 31,350,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 200,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 200,000 220100 Office And General Supplies And Services

55 2018 Tanga City 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 0 3,000,000 stationaries) 220102 Computer Supplies and Accessories 0 0 2,000,000 220109 Printing and Photocopying Costs 0 0 2,000,000 Total Office And General Supplies And Services 0 0 7,000,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 1,200,000 220202 Water Charges 0 0 1,200,000 Total Utilities Supplies And Services 0 0 2,400,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 10,530,000 Total Fuel, Oils, Lubricants 0 0 10,530,000 220700 Rental Expenses 220702 Rent - Housing 0 0 3,600,000 220709 Conference Facilities 0 0 700,000 Total Rental Expenses 0 0 4,300,000 220800 Training - Domestic 220802 Tuition Fees 0 0 3,600,000 220807 Training Allowances 0 0 5,250,000 Total Training - Domestic 0 0 8,850,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 12,140,000 Total Travel - In - Country 0 0 12,140,000 221200 Communication & Information 221201 Internet and Email connections 0 0 1,200,000 221211 Telephone Charges (Land Lines) 0 0 1,200,000 221215 Subscription Fees 0 0 300,000 221218 Technical Service Fees 0 0 3,200,000 Total Communication & Information 0 0 5,900,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 0 3,500,000 Total Educational Materials, Services And Supplies 0 0 3,500,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 3,360,000

56 2018 Tanga City Council

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

Total Hospitality Supplies And Services 0 0 3,360,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 8,556,000 Total Routine Maintenance And Repair Of Vehicles 0 0 8,556,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 0 4,000,000 Total Routine Maintenance And Repair Of Machinery, 0 0 4,000,000 Equipment And Plant 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 4,000,000 Total Acquisition Of Household And Institutional 0 0 4,000,000 Equipment 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 0 0 23,834,000 Total Rehabilitation And Other Civil Works 0 0 23,834,000

Total of subvote Urban Water Supply 0 0 129,920,000

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 8,750,000 10,697,000 12,698,000 Total Basic Salaries - Non-Pensionable 8,750,000 10,697,000 12,698,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 400,000 500,000 200,000 210303 Extra-Duty 6,320,000 2,690,000 1,920,000 210308 Acting Allowance 0 0 3,421,000 210314 Sitting Allowance 160,000 0 0 210319 Medical and Dental Refunds 0 0 300,000 Total Personnel Allowances - (Non-Discretionary) 6,880,000 3,190,000 5,841,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,400,000 1,040,000 1,022,000 stationaries) 220102 Computer Supplies and Accessories 0 0 150,000 Total Office And General Supplies And Services 2,400,000 1,040,000 1,172,000

57 2018 Tanga City Council

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

220300 Fuel, Oils, Lubricants 220301 Petrol 2,757,000 345,000 2,362,500 220302 Diesel 9,578,000 4,650,000 6,701,000 220305 Lubricants 312,000 225,000 140,000 Total Fuel, Oils, Lubricants 12,647,000 5,220,000 9,203,500 220800 Training - Domestic 220802 Tuition Fees 1,000,000 0 1,500,000 220808 Training Materials 0 230,000 0 Total Training - Domestic 1,000,000 230,000 1,500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 830,000 610,000 300,000 221005 Per Diem - Domestic 6,195,000 3,965,000 2,665,000 Total Travel - In - Country 7,025,000 4,575,000 2,965,000 221200 Communication & Information 221201 Internet and Email connections 1,200,000 1,800,000 1,080,000 221202 Posts and Telegraphs 24,000 0 0 221205 Advertising and Publication 240,000 0 0 221211 Telephone Charges (Land Lines) 600,000 0 0 Total Communication & Information 2,064,000 1,800,000 1,080,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,420,000 200,000 430,000 221406 Gifts and Prizes 0 0 300,000 Total Hospitality Supplies And Services 1,420,000 200,000 730,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 1,000,000 1,500,000 0 221504 Fertilizers 352,000 500,000 0 Total Agricultural And Livestock Supplies & Services 1,352,000 2,000,000 0 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 400,000 0 0 Total Printing, Advertizing And Information Supplies 400,000 0 0 And Services 227500 Other Supplies and Services (not elsewhere classified)

58 2018 Tanga City Council

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

227501 Small engineering tools and equipment 0 1,160,000 240,000 Total Other Supplies and Services (not elsewhere 0 1,160,000 240,000 classified) 229900 Other Operating Expenses 229918 Insurance Expenses 0 0 200,000 229922 Consultancy Fees 40,000 0 1,500,000 Total Other Operating Expenses 40,000 0 1,700,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 2,154,000 3,000,000 444,500 Total Routine Maintenance And Repair Of Vehicles 2,154,000 3,000,000 444,500 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 150,000 Total Acquisition Of Household And Institutional 0 0 150,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,500,000 1,500,000 0 410602 Printers and Scanners 0 0 400,000 410603 Filing Cabinets 0 0 500,000 Total Acquisition Of Office And General Equipment 1,500,000 1,500,000 900,000 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 4,800,000 3,000,000 200,000 Total Rehabilitation Of Plant And Equipment 4,800,000 3,000,000 200,000

Total of subvote Natural Resources 52,432,000 37,612,000 38,824,000

Subvote 5027 Community Development, Gender & Children 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 600,000 2,520,000 Total Basic Salaries - Non-Pensionable 0 600,000 2,520,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,500,000 2,000,000 2,000,000 210303 Extra-Duty 7,980,000 8,620,000 13,560,000 210308 Acting Allowance 2,500,000 5,500,000 1,000,000 210314 Sitting Allowance 0 0 1,400,000

59 2018 Tanga City Council

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

210315 Subsistance Allowance 2,730,000 910,000 0 210319 Medical and Dental Refunds 2,000,000 1,000,000 2,500,000 210324 Field (Practical Allowance) 3,500,000 2,590,000 1,300,000 Total Personnel Allowances - (Non-Discretionary) 20,210,000 20,620,000 21,760,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 550,000 1,100,000 Total Personnel Allowances - (Discretionary)- Optional 550,000 1,100,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,630,000 3,370,000 7,615,000 stationaries) 220109 Printing and Photocopying Costs 0 400,000 2,545,000 220113 Cleaning Supplies 0 500,000 304,000 Total Office And General Supplies And Services 3,630,000 4,270,000 10,464,000 220200 Utilities Supplies And Services 220201 Electricity 700,000 500,000 500,000 220202 Water Charges 500,000 500,000 500,000 Total Utilities Supplies And Services 1,200,000 1,000,000 1,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 8,275,000 7,435,000 10,014,000 Total Fuel, Oils, Lubricants 8,275,000 7,435,000 10,014,000 220700 Rental Expenses 220709 Conference Facilities 1,100,000 400,000 1,000,000 Total Rental Expenses 1,100,000 400,000 1,000,000 220800 Training - Domestic 220802 Tuition Fees 4,000,000 10,000,000 1,800,000 220808 Training Materials 0 300,000 1,000,000 Total Training - Domestic 4,000,000 10,300,000 2,800,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 3,596,000 720,000 520,000 221005 Per Diem - Domestic 4,615,000 3,365,000 3,170,000 Total Travel - In - Country 8,211,000 4,085,000 3,690,000 221200 Communication & Information 221201 Internet and Email connections 120,000 500,000 0 221202 Posts and Telegraphs 50,000 100,000 0

60 2018 Tanga City Council

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

221211 Telephone Charges (Land Lines) 500,000 0 0 Total Communication & Information 670,000 600,000 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 2,000,000 0 4,025,000 221404 Food and Refreshments 9,204,000 7,315,000 6,625,000 221406 Gifts and Prizes 0 0 300,000 Total Hospitality Supplies And Services 11,204,000 7,315,000 10,950,000 229900 Other Operating Expenses 229920 Burial Expenses 500,000 500,000 500,000 229936 Suppliers Debts 0 0 1,500,000 Total Other Operating Expenses 500,000 500,000 2,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230406 Small Car Mechanics Tools 0 1,000,000 500,000 230408 Outsource maintenance contract services 2,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 2,000,000 1,000,000 500,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 1,800,000 2,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 1,800,000 2,000,000 Equipment And Appliances 271100 Current Grants To Other Levels Of Government 271117 Fund Transfers to Other Beneficiaries to LLG 0 3,885,000 0 Total Current Grants To Other Levels Of Government 0 3,885,000 0 271200 Current Grants To Households & Unincorporate Business 271201 Women and Youth Development Fund 35,000,000 41,000,000 251,000,000 Total Current Grants To Households & Unincorporate 35,000,000 41,000,000 251,000,000 Business 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,745,000 1,400,000 1,120,000 Total Acquisition Of Household And Institutional 1,745,000 1,400,000 1,120,000 Equipment

61 2018 Tanga City 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 1,500,000 0 0 Total Acquisition Of Office And General Equipment 1,500,000 0 0 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 0 300,000 1,000,000 Total Rehabilitation And Other Civil Works 0 300,000 1,000,000

Total of subvote Community Development, 99,245,000 107,060,000 322,918,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 122,503,000 164,787,960 164,880,000 Total Basic Salaries - Pensionable Posts 122,503,000 164,787,960 164,880,000

Total of subvote Salaries for VEOs 122,503,000 164,787,960 164,880,000

Subvote 5032 Salaries for MEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 148,755,000 386,768,640 335,120,000 Total Basic Salaries - Pensionable Posts 148,755,000 386,768,640 335,120,000

Total of subvote Salaries for MEOs 148,755,000 386,768,640 335,120,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 280,554,000 404,426,200 379,856,200 Total Basic Salaries - Pensionable Posts 280,554,000 404,426,200 379,856,200 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 1,800,000 1,488,000 Total Basic Salaries - Non-Pensionable 0 1,800,000 1,488,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,740,000 1,085,000 2,200,000 210303 Extra-Duty 2,250,000 4,120,000 2,500,000 210314 Sitting Allowance 0 0 100,000 210329 Moving Expenses 1,000,000 700,000 1,050,000 Total Personnel Allowances - (Non-Discretionary) 4,990,000 5,905,000 5,850,000 210400 Personnel Allowances - (Discretionary)- Optional

62 2018 Tanga City Council

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

210401 Honoraria 0 2,600,000 2,160,000 Total Personnel Allowances - (Discretionary)- Optional 0 2,600,000 2,160,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 800,000 2,920,000 2,200,000 stationaries) Total Office And General Supplies And Services 800,000 2,920,000 2,200,000 220200 Utilities Supplies And Services 220201 Electricity 4,809,000 3,360,000 640,000 220202 Water Charges 3,600,000 2,760,000 1,140,000 Total Utilities Supplies And Services 8,409,000 6,120,000 1,780,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 550,100 1,432,650 220302 Diesel 7,738,000 10,631,000 3,862,500 Total Fuel, Oils, Lubricants 7,738,000 11,181,100 5,295,150 220500 Military Supplies And Services 220502 Arms and Ammunitions 0 749,000 749,008 Total Military Supplies And Services 0 749,000 749,008 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 2,880,000 2,000,000 Total Clothing,Bedding, Footwear And Services 0 2,880,000 2,000,000 220700 Rental Expenses 220709 Conference Facilities 0 1,000,000 400,000 Total Rental Expenses 0 1,000,000 400,000 220800 Training - Domestic 220802 Tuition Fees 0 0 1,300,000 Total Training - Domestic 0 0 1,300,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,860,000 6,120,000 3,960,000 221005 Per Diem - Domestic 22,325,000 19,715,000 16,025,000 Total Travel - In - Country 24,185,000 25,835,000 19,985,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 1,200,000 Total Travel Out Of Country 0 1,200,000 221200 Communication & Information 221215 Subscription Fees 0 0 500,000

63 2018 Tanga City Council

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

Total Communication & Information 0 0 500,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 1,314,000 1,465,000 221406 Gifts and Prizes 0 1,500,000 1,000,000 Total Hospitality Supplies And Services 0 2,814,000 2,465,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 600,000 156,000 221503 Agricultural Chemicals 0 0 105,000 221504 Fertilizers 0 0 180,000 Total Agricultural And Livestock Supplies & Services 0 600,000 441,000 229900 Other Operating Expenses 229918 Insurance Expenses 0 0 50,000 229920 Burial Expenses 1,000,000 500,000 500,000 Total Other Operating Expenses 1,000,000 500,000 550,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 8,000,000 600,000 796,242 Total Routine Maintenance And Repair Of Vehicles 8,000,000 600,000 796,242 And Transportation Equipment 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 3,400,000 180,000 0 Total Property Expense Other Than Insurance 3,400,000 180,000 0 290500 Rental Of Non-Produced Assets 290501 Land (example - farm land) 700,000 700,000 600,000 Total Rental Of Non-Produced Assets 700,000 700,000 600,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 1,700,600 Total Acquisition Of Household And Institutional 0 0 1,700,600 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 500,000 1,700,000 Total Acquisition Of Office And General Equipment 0 500,000 1,700,000 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings

64 2018 Tanga City Council

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

411303 Seedlings 0 0 1,500,000 Total Acquisition Of Cultivated Assets (Certified Seed, 0 0 1,500,000 Plants, Shrubs And Seedlings

Total of subvote Agriculture 339,776,000 471,310,300 434,516,200

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 297,477,000 323,837,800 317,696,000 Total Basic Salaries - Pensionable Posts 297,477,000 323,837,800 317,696,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 900,000 1,200,000 210303 Extra-Duty 750,000 2,560,000 5,850,000 Total Personnel Allowances - (Non-Discretionary) 750,000 3,460,000 7,050,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 1,000,000 2,075,250 stationaries) Total Office And General Supplies And Services 0 1,000,000 2,075,250 220200 Utilities Supplies And Services 220201 Electricity 0 1,800,000 2,100,000 220202 Water Charges 0 1,740,000 4,600,000 Total Utilities Supplies And Services 0 3,540,000 6,700,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 1,150,000 3,250,000 220302 Diesel 0 4,431,000 8,801,750 Total Fuel, Oils, Lubricants 0 5,581,000 12,051,750 220500 Military Supplies And Services 220502 Arms and Ammunitions 0 0 750,000 Total Military Supplies And Services 0 0 750,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 200,000 0 Total Clothing,Bedding, Footwear And Services 0 200,000 0 220800 Training - Domestic 220802 Tuition Fees 0 2,300,000 1,300,000 Total Training - Domestic 0 2,300,000 1,300,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 660,000 0 0

65 2018 Tanga City Council

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

221005 Per Diem - Domestic 1,300,000 5,370,000 4,135,000 Total Travel - In - Country 1,960,000 5,370,000 4,135,000 221200 Communication & Information 221201 Internet and Email connections 0 840,000 0 Total Communication & Information 0 840,000 0 221400 Hospitality Supplies And Services 221403 Accommodation 0 160,000 160,000 221404 Food and Refreshments 0 1,000,000 500,000 Total Hospitality Supplies And Services 0 1,160,000 660,000 221500 Agricultural And Livestock Supplies & Services 221503 Agricultural Chemicals 0 300,000 2,425,000 221506 Veterinary Drugs and Medicine 0 500,000 0 Total Agricultural And Livestock Supplies & Services 0 800,000 2,425,000 229900 Other Operating Expenses 229901 Shipment of Personal and Household Effects 3,000,000 0 0 229920 Burial Expenses 1,000,000 0 0 Total Other Operating Expenses 4,000,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 3,900,000 6,050,000 Total Routine Maintenance And Repair Of Vehicles 0 3,900,000 6,050,000 And Transportation Equipment 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 0 1,500,000 Total Property Expense Other Than Insurance 0 0 1,500,000 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 2,500,000 0 Total Acquisition Of Vehicles & Transportation 0 2,500,000 0 Equipment 410400 Acquisition Of Specialized Equipment 410403 Scientific Equipment 0 2,350,000 0 Total Acquisition Of Specialized Equipment 0 2,350,000 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,500,000 0

66 2018 Tanga City Council

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

Total Acquisition Of Office And General Equipment 0 1,500,000 0 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 0 1,200,000 0 Total Rehabilitation Of Plant And Equipment 0 1,200,000 0 411200 Acquisition Of Cultivated Assets (Breeding Stock And Live Animals) 411201 Livestock 0 500,000 500,000 Total Acquisition Of Cultivated Assets (Breeding Stock 0 500,000 500,000 And Live Animals)

Total of subvote Livestock 304,187,000 360,038,800 362,893,000

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 54,615,000 Total Basic Salaries - Non-Pensionable 0 0 54,615,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 4,000,000 210303 Extra-Duty 0 0 7,890,000 210314 Sitting Allowance 0 0 880,000 210319 Medical and Dental Refunds 0 0 1,000,000 Total Personnel Allowances - (Non-Discretionary) 0 0 13,770,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 80,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 80,000 210500 Personal Allowances - In-Kind 210505 Water and Waste Disposal 0 0 400,000 Total Personal Allowances - In-Kind 0 0 400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 3,784,000 stationaries) 220112 Outsourcing Costs (includes cleaning and 0 0 5,500,000 security services) 220113 Cleaning Supplies 0 0 5,340,000 Total Office And General Supplies And Services 0 0 14,624,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 20,500,000

67 2018 Tanga City Council

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

Total Fuel, Oils, Lubricants 0 0 20,500,000 220400 Medical Supplies & Services 220402 Medicines 0 0 1,300,000 Total Medical Supplies & Services 0 0 1,300,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 0 3,500,000 Total Clothing,Bedding, Footwear And Services 0 0 3,500,000 220700 Rental Expenses 220709 Conference Facilities 0 0 8,000 Total Rental Expenses 0 0 8,000 220800 Training - Domestic 220807 Training Allowances 0 0 5,800,000 Total Training - Domestic 0 0 5,800,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 105,000 221005 Per Diem - Domestic 0 0 2,455,000 Total Travel - In - Country 0 0 2,560,000 221200 Communication & Information 221205 Advertising and Publication 0 0 1,300,000 221211 Telephone Charges (Land Lines) 0 0 600,000 Total Communication & Information 0 0 1,900,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 0 2,480,000 Total Educational Materials, Services And Supplies 0 0 2,480,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 2,106,000 221405 Entertainment 0 0 510,000 221406 Gifts and Prizes 0 0 490,000 Total Hospitality Supplies And Services 0 0 3,106,000 229900 Other Operating Expenses 229920 Burial Expenses 0 0 689,000 Total Other Operating Expenses 0 0 689,000 230100 Routine Maintenance And Repair Of Roads And Bridges

68 2018 Tanga City Council

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

230107 Outsource maintenance contract services 0 0 5,104,000 Total Routine Maintenance And Repair Of Roads And 0 0 5,104,000 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 9,409,000 Total Routine Maintenance And Repair Of Vehicles 0 0 9,409,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 0 1,960,000 Total Routine Maintenance And Repair Of Machinery, 0 0 1,960,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 400,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 400,000 Equipment And Appliances 271100 Current Grants To Other Levels Of Government 271117 Fund Transfers to Other Beneficiaries to LLG 0 0 5,000,000 Total Current Grants To Other Levels Of Government 0 0 5,000,000

Total of subvote Environments 0 0 147,205,000

Total of council Tanga City Council 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 Tanga City Council 23,474,311,000 24,535,802,000 27,702,973,000

69 2025 Korogwe Town Council

70 2025 Korogwe Town Council Performance Budget Framework

Obj Tar Act Description

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

01S 3 staffs effected with HIV/AIDS provided with medical care by June, 2015 01 To provide medical care to 3 staffs by June, 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Health services improved from 60% to65% by June 2018 01 To facilitate onJob training on HIV/EMTCT BY June 2015 02 To facilitate supportive supervision and coaching by June 2015 03 To conduct mentoring on HIV, CHF,PMTCT by June 2015 04 To facilitate peer review of CHMT to Mwanza by June 2015 05 To facilitate sensitization on HIV & AIDS by June 2015 06 To facilitate sensitization on male involvement to RCH clinic by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Council snf Community HIV and AIDS response to 500 community members strengthened in 8 Wards by June 2017 01 To facilitate the WORL AIDS Commemoration in the Council at one ward by June 2015 02 To carryout HIV and AIDS stakeholders meeting with 25 implementers for 2 days by June 2015 02S HIV and AIDS Counselling and support services promoted in 24 villages and mitaa by June 2017 01 To mobilize and sensitize community in 6 villages/mitaa for mobile VCT campaigns and HIV and AIDS cinema shows by June 2015 02 To provide support to 100 secondary schools students through paying schools fees by June 2015 03 To provide financial support to 2 PLHIVs groups to establish income generating activities (IGAs) by June 2015 03S Coordination and Management of HIV and AIDS interventions strengthened in 8 wards by June 2017 01 To support the CHACs office and facilitate him to attend 4 northern zone CHACs network meeting by June 2015 02 To conduct supervision, monitoring and evaluation for HIV and AIDS activities by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500A General Administration )

01S Education on corruption practised to 400 community leaders and civil servants at different levels to provided by June 2015 01 To provide education on corruption to 400 community leaders and civil servant at different levels. C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500A General Administration )

71 2025 Korogwe Town Council Performance Budget Framework

01S Access /quantity and equitable social services delivery by June, 2015 01 To provide equitable social service delivery 02S Condusive working environment for KorogweTown Council staff improved by June, 2015 01 To provide condusive working environment and office equipment 02 To facilitate preparation and submit Annual budget, PE budget and LAAC Report 03 To facilitate Town Director and Council chairperson to attend ALAT Meeting and other various meetings.

01S Maintain and Sustain by 80% environmental sanitation and hygine of Korogwe. 01 To clean and desilt of 10,000m of storm water drainage system,collection and transportation of solid waste to dumping site and slashing grasses. 02 To Purchase sanitary and cleansing working equipments for collection of solid waste.

01S Ensure environment of Korogwe Town maintained and conserved by June 2015 01 To facilitate environmental conservation campaign by June, 2015 5004 Administration and General ( 502E Finance - Stores )

01S working conditions of employees to be improved 01 Toprovide fringe benefits other services to stuff by 2015 02 To provide working tools to stuffs 02S Educate 100 traders by June 2015 01 To conduct seminar to Traders 02 To participate in Trade Fairand Exhibiitions 03S Train 20 women and men on food processing by June 2015 01 To conduct seminar on food processing packing and marketing 04S Promotion of investment by 10% by June 2015 01 To print Investment profiles and bronchures 02 To advertise investment oportunities 03 Toprovide fringe benefits other services to stuff by 2015 04 To provide working tools to stuffs 5007 Primary Education ( 507A Education Administration )

01S Education officers working conditions improved by June, 2015 01 provision of office running expenses by June 2015 02 To make supervision,monitoring and quartely report writing by June 2015 03 To facilitate budget preparation by June, 2015 04 To conduct evaluation for local examinations (MOCK) by June, 2015 05 To facilitate NANENANE Exhibition by June,2015 02S Education officers have necessary working tools by June, 2015 01 To provide office furniture and working materials by June 2015 02 To provide 2 laptops for the office use by June 2015 03 To provide Sports goods to 11 officers for UMITASHUMTA competition by June 2015

72 2025 Korogwe Town Council Performance Budget Framework

03S Knowledge and Skills on fHIV/AIDS new infection provided to 18562 pupils, 11 Education Officers and Teachers by June, 2015 01 To conduct 2 days training to 12 education officers on awareness creation on HIV/AIDS by June 2015 02 To conduct 5 days training for 12 education officers on awareness creation on HIV/AIDS by June 2015 03 To create awareness to 250 Teachers on how to prevent HIV/AIDS infections and other infectious deseases for 5 days by June, 2015 5007 Primary Education ( 507B Primary Education )

01S Teaching Knowledge and Skills of Curriculum improved by June, 2015 01 To conduct 5 days training to 250 teachers on difficult topics on the syllabi by June 2015 02 To conduct 5 days seminer to 28 Teachers on environmental education by June 2015 03 To recover costs for inservice training Teachers (short courses) to improve teaching and learning skills by June 2015 02S Working conditionm of 426 primary School Teachers improved by June, 2015 01 To provide running costs for monitoring and evaluation for Teaching and learning in schools by June 2015 02 To facilitate follow-up of school inspection reports by June 2015 03 To facilitate quartely meeting between WECs,and Headteachers by June 2015 03S Welfare of 426 Teachers 18,562 pupils improved by June, 2015 01 To meet transport expenses for 227 Teachers by June 2015 02 To meet subsistence allowance for 45 Teachers by June 2015 03 To meet treatment expenses for 52 Teachers by June 2017 04 To provide capitation grants for 27 public primary schools by June 2015 05 To meet Examination expenses for 4127 pupils inprimary school by June 2015 06 To conduct inter -school sports and cultural competition by June 2015 07 To provide burial expenses to primary School; Staffs by June 2015 08 To facilitate UMITASHUMTA Competition by June 2015 09 To purchase Uniforms for 200 street,homeless,destitute pupils by June 2015 10 To cover requirements of the children with special needs by June, 2015 11 To motivate Teachers and students for their good performance by June, 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S 8 WECS 8WEOS and 28 headteachers have knowledge and skills on management of Adult and non formal education by June 2015 01 To Conduct 4 days sensitization training on establishment of COBET,ICBAE To councellors WEOs,WECs and headteachers by June, 2015 02 To provide essential Staff working benefits ICBAE,and COBET para-proffession teachers by June, 2015 02S 28 facilitators and adult,non formal education improved by June, 2015 01 To conduct 5 days training for 26 Staff on mainstreaming COBET centre to primary schools by June, 2015 02 To conduct 2 days training for 26 Staff on mainstreaming COBET centre to primary schools by June, 2015

73 2025 Korogwe Town Council Performance Budget Framework

03 To provide running expenses for 1 vocation centre by June, 2015 03S Reading and Writing skills to 1925 Illiterates improved by June, 2015 01 To conduct meeting in 8 wards on learning needs,assessment,evaluation,report disermination of adult education programmes by June, 2015 02 To create awareness to 3885 illiterates on adult education enrollment by June, 2015 03 To create awareness for 12 groups on ICBAE Programes and cross-cutting issues by June, 2015 04 To conduct WIKI YA KISOMO to moblise attendance on adult education 3 times a week by June, 2015 04S Welfare of 12 Adult education and non formal education staff improved by June, 2015 01 To meet transport expenses on leave for 11 Staff by June, 2015 02 To meet burial expenses for 3 officers annually by June 2015 03 To pay Honoraria for 52 para-proffessionals and proffessionals in COBET,ICBAE and adult learning circles by June 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S Working environment for one staff and cultural afairs improveed in 8 Wards by June, 2017 01 To provide working tools and benefits to one staff by June, 2015 02 To facilitate sport and games in the council by June, 2015 5010 Health Services ( 508A CHMT/CHSB )

01C Planning and budgeting skills improved from 10 to 20 co-opted member and stakeholders by June 2015 01 To conduct 2 days pre-planning meeting to CHMT members and Incharges of Health facilities by June, 2015 02 To conduct 5 days planning and burgeting for CCHP 2014/15 at Tanga by June, 2015 02C Managerial functions of CHMT strengthened from 45% to 75% by June, 2015 01 To facilitate quartely CHMT supportive supervission to 20 Health facilities by June, 2015 02 To conduct CHMT monthly meetings by June, 2015 03S Conducive working environment improved from 82% to 90% by June 2015 01 To facilitate logistics and administration running cost of TMOs office by June, 2015 02 To facilitate logistic and administration running cost of TMOs Office by June, 2015 03 To facilitate statutory rights to CHMT members by June, 2015 04 To facilitate payments of wage to tractor driver by June, 2015 05 To facilitate procurement of sanitary equipments by June, 2015 06 To facilitate tractor mantainance by June, 2015 07 To facilitate procurements of tractor tires by June, 2015 08 To facilitate statutory right to tractor labour by June, 2015 04S Quality Health improved from 55% to 65% by June 2015 01 To facilitate provision of CHF Cards to 750 house holds for most vulnerable groups by June, 2015 02 To prepare and submit annual PHC reports by June, 2015 03 To facilitate procurement of public adress system by June, 2015 04 To facilitate commemoration of health days by June, 2015 05 To facilitate option B+ training to 26 health workers by June, 2015 05S Number of households increased from 15% to 75% by June 2015

74 2025 Korogwe Town Council Performance Budget Framework

01 To facilitate CHF sensitization to 8 wards by June, 2015 06S Percentage of under five children vaccinated increased 88% to 95% by June 2015 01 To increase number of vaccination posts in remote areas by June, 2015 02 To facilitate house to house vaccination by June, 2015 07S Health services improved from 60% to 65% by June 2015 01 To facilitate identification and regitration of traditional healers to 8 wards by June, 2015 02 To facilitate joint meeting of CHMT with identified traditional healers by June, 2015 03 To conduct sensitization to the community on tropical diseases (NTDs) by June, 2015 04 To conduct active search on AFP, measles and diarrhoea by June, 2015 05 To facilitate multisectoral school health assesment by June, 2015 08S Management functions of CHSB strengthened from 45% to 75% by June 2015 01 To facilitate CHSB meetings by June, 2015 5010 Health Services ( 508C Voluntary Agency Hospital )

01S Maternal and child health mobidity reduced from 26% to 10% by june 2018 01 To facilitate service agreement at St. Raphael Hospital by june 2015 5012 Health Centres ( 508D Health Centres )

01S Maternal and child health morbidity reduced from 26% to 10% by June 2018 01 To facilitate service agreement at St.Joseph Kwamndolwa health centre by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Health services improved from 60% to 65% by June 2015 01 To facilitate procurement and distribution of medicines to 10 dispensaris by June, 2015 02 To facilitate procurements of dental supplies by June, 2015 03 Tofacilitate procurements and distribution labaratory supplies by June, 2015 04 To facilitate procurement of hospital supplies by June, 2015 05 To facilitate deworming compaign by June, 2015 06 To facilitate refilling of LP gases by June, 2015 07 To support facility governing committee meeting by June, 2015 08 To facilitate deworming compaign by June, 2015 09 To facilitate mobile/outreach to 20 health facilities by June, 2015 10 To ensure conducive working environment for Health workers by June, 2015 11 To facilitate procurement of medical equipments by June, 2015 12 To facilitate commemoration of Night ngale and TANA by June 2015 13 To ensure emmergence preparedness of different disaster by June, 2015 14 To facilitate procurement of medicines through NHIF funds by June, 2015 15 To faciliate procurement of medicines and equipments through CHF funds by June, 2015 16 To facilitate procurement of medicine and furniture throuh user fee funds by June 2015 5011 Preventive Services ( 508F Community Health )

01S Environmental Health and Sanitation Improved by June 2014 01 To facilitate Quarterly Solid and Liquid waste disposal by June 2015

75 2025 Korogwe Town Council Performance Budget Framework

5008 Secondary Education ( 509A Public Health Administration )

01S Reduse new HIV/AIDS infections among 5201 students 323 teachers and 18 non teaching staff in secondary schools/ secondary education department by June,2017 01 To conduct HIV/AIDS workshop to 30 Govrnment secondary school teachers by June 2015 02 To assist 30 orphans/vulnerable government secondary school by June 2015 02S Secondary Education department office to have necessary working tools by June, 2015 01 Secondary education office to purchase necessary office equipment by June, 2015 03S Imiprove physical fitness and efficiency and effectiveness in working place by June, 2015 01 To facilitate and co ordinate sports and games for two staffs in secondary education by June, 2015 5008 Secondary Education ( 509B Ambulance Service )

01S To improve the standard of Education in 9 Government secondaryschool with 5201 students by June, 2017 01 To provide capitation grant to 09 Government secondary schools with 5201 students by June, 2015 02 To provide school meals to 01 boarding school Government secondary school with 795 students 03 To coordinate and supervise National Form II, Form IV and Form VI by June, 2015 04 To facilitate Sports, games and Cultural competition (UMISETA) at schools, Council, Regional and National Level 05 To reward 09 best students in 12 Government schools 06 To facilitate and coordinate environment protection activities among 9 Government Secondary schools with 5201 students and 323 Teachers 07 To provide teaching and learning materials to 85 visual impreared student by June 2015 08 Monitoring and evaluation 02S To improve the standard of 323 civil servants in 09 Government secondary schools by 2017 01 To pay leave expenses to 200 secondary education staff by June 2015 02 To support 15 secondary education staff at Open University of Tanzania at Degree Level for further studies by June 2015 03 To pay burial expenses to 02 secondary education staff by June, 2015 04 To pay treatment expenses to 10 secondary education staff by June 2015 05 To pay domestic debts to 5 secondary education staff by June 2015 06 2 teachers to be transferred to another school by June 2015 07 Teachers from different schools to attend meetings, Scienceand English in service trainings by June, 2015 08 Bus fare for teachers and other secondary education staff when moving to different parts on Official actvitis by June, 2015 03S 5 Secondary Education Department workes facilitated to perform their duties effectively by June, 2017 01 The secondary education office to have stationery to support the office works 02 To improve staff working conditions and benefits by June 2015 03 To support and facilitate council budget preparation by June 2015 04 To support 4 staff to attend sport and games competition by June, 2015 05 To procure office equipments by June 2015 06 To pay transfer allowance to education staff by june 2015 04S Teaching access quality social equitable social services delivery by June, 2015

76 2025 Korogwe Town Council Performance Budget Framework

01 To provide school fees refund to KorogweTown Council secondary school by June 2015 05D Education standard of 4,870 Students improved at 09 Secondary Schools by June 2015 01 To complete construction of 09 labaratories infrastructures at Joel Bendeara Secondary School, Kwamndolwa Secondary School,Kilole Secondary School and Old Korogwesecondary School. 02 To complete construction of Teachers house at Joel Bendera Secondary School 03 To complete construction of 10 classrooms at Chief Kimweri Secondary school 04 To complete construction of Teachers house at Chief Kimweri Secondary School 05 To complete construction of Administration block at Chief Kimweri Secondary School 06 To complete construction of 02 Teachers houses and Toilets at Kwamndolwa Secondary School 07 To construct 02 classrooms at Semkiwa Secondary School 5017 Rural Water Supply ( 510A Rural Water Supply )

01D To facilitate Water Supply and Sanitation Services improved to 6 Villages by 2017 01 To do feasibility study and to construct water supply schemes to selected villages among Mahenge, Kitifu, Kwakombo B, Lwengera Darajani, Kwanduli, Kwamngumi and Manzese villages by June, 2017 02 To provide techinical and facilitation serves by Consultant and Supervision of projects. 02C To facilitate capacity building to staff and comunities and improve office management by 2017 01 To provide Domestic training to water department staffy by June, 2015 02 To facilitate vihicle and motor cycle operation at TWE'S office by 2015 03 To provide office management tools by June, 2015 04 To enhance Internal Audit in preparation of reports by June, 2015 05 To provide training to TWST members by June, 2015 06 To Provide training to COWSO'S by June, 2015 07 To perform supervision and monitoring by June, 2015 5018 Urban Water Supply ( 510B Rural Water Supply )

01S Office management and working condition to 20 staff improved by June, 2015 01 To executive department minor works by June, 2015 02 To provide fringe benefits to staff by June, 2015 03 To ensure office is operating by June, 2015 04 To provide Domestic training to 3 staff by June, 2015 05 To provide Travel allowance by June, 2015 06 To provide communication services by June, 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Working Environment of staff improved by June 2015 01 To provide office equipments for Land department activiities by June 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S working environment of staff improved by june 2015 01 To provide training to surveys and mapping staff by june 2015 02 Improve working conditions by June 2015 5009 Land Development & Urban Planning ( 512D Valuation )

77 2025 Korogwe Town Council Performance Budget Framework

01S the environmental condition of korogwe Town improved by June 2015 01 improve working conditions by June 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01D Equitable land distribution of 300 plots to land developers by 2015 01 To pay and approve 3 Town planning at Kilole area 02 To prepare one upgrading scheme by involving communities at Masuguru area 5022 Natural Resources ( 512F Natural Resources )

01S Ensure natural resources maintained for development of Korogwe Town by June 2015 01 Improve working condition by June 2015. 02S The Natural Environment Condition to eight Wards in Korogwe Town Council Improved by June 2015 01 To prepare Nursery Trees by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01C Beekeeping improved in KTC by June, 2015 01 To provide support to 02 beekeepers by June, 2015 02 To provide office equipments by June, 2015 03 To survey and demacate beekeeping areas by June, 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Condusive working tools and materials for 14 staffs in the department by June 2015 01 To provide working tools and materials for 14 staffs in the department by June 2015 02 To provide fringe benefits to 14 staffs in the department by June 2015 03 To conduct 12 departmental staffs in the department by June 2015 02S Facilitation and community enhancement in 8 wards increased by June 2015 01 To conduct training for 40 leaderd and members of income generating groups project implementation and enterpreneurship by June 2015 02 To coordinate activities of projects NGO's and CBO's which provide loans and social services to the communities in 8 wards by June 2015 03 To commencement world women day and KTC women entrepreneurs day by June 2015 03S Economic empowerment to 30 women and youth groups in 8 wards by June 2015 01 To provide loans to 15 women income generating groups in 8 wards by June 2015 02 To provide loans to 15 youth income generating groups in 8 wards by June 2015 03 To conduct supervision on groups projects and loan payment by June 2015 D Increase quantity and Quality of social services and Infrastructure 5005 Trade and Economy ( 503B Trade and Economy )

01D Health service to 68308 population of Korogwe Town improved by June 2015 01 To complete construction of Mahenge dispensary by June 2015 02 To complete construction of Kitifu dispensary by June 2015 03 To continue with constructing of health center at Kilole ward by June 2015 04 To complete construction of marternal ward at Majengodispensary by June 2015

78 2025 Korogwe Town Council Performance Budget Framework

05 To construct toilet and pavement way at KTC canteen by June 2015 02D Education Service improved in 27 primary schools by June 2015 01 To complete construction of teachers house at Mgambo primary school by June 2015 02 To complete construction of teachers house at Bagamoyo primary school by June 2015 03 To construct two staff offices at Silabu and Majengo primary school byJune 2015 04 To construct 2 staff Toilet at Silabu (1) and Kitopeni (1) primary schools by June 2015 05 Rehabilitation of two classrooms at Zungnati primary school by June 2015 06 To construct 8 pitlatrines at Kwakombo and Kilimani primary schools by June 2015 07 To construct 12 pitlatrines at Kwamdulu, Kwamngumi and Msambiazi primary schools by June 2015 08 To procure 80 desks for primary schools at Boma,Kwamdulu,Kilimani,Msambiazi and Zungnati by June 2015 09 To establish Tree seedlings in five primary schools by June 2015 03D Working environment to 987 staffs improved by June 2015 01 To complete construction of 5 Ward office and Toilets at Manundu, Mgombezi, Kilole, Old Korogwe and Kwamsisi by June 2015 02 To facilitate Renovation of Agriculture Office at Kilole by June 2015 03 To facilitate Renovation of office at Korogwe Town Council Head Quarters 04D Agriculture and Livestock services improved by June 2015 01 To Complete Phase II construction of new abattoir at Kilole Ward by June 2015 02 To facilitate major payments (Designs and BOQ) for surveyed 4 Niew Irrigation schemes Lwengera Msmbiazi and two charcol dams (Kwameta and Kwakombo) from zonal irrigation scheme Moshi by June 2015.i 05S Ensure Council Development reports prepared and Submitted timely by june 2015 01 To prepare and submitt Council quartely development reports timely by June 2015 06D Health facilities buildings improved from 35% to 50% by June, 2018 (MMAM) 01 To facilitate construction of CTC at Majengo dispensary by June, 2015 02 To facilitate renovation, power installation and water system for dental unit by June, 2015 03 To facilitate renovation of 1 staff house at Kwamsisi Dispensary by June, 2015 04 To facilitate construction of toilets at Majengo dispensary by June, 2015 07D Contribution towards Development Projects done though CDCF by June, 2015 01 To facilittate completion of various community initiatied development infrustructures by June, 2015 5005 Trade and Economy ( 503D Markets )

01S Proper Implementation of Development Projects ensured by June 2015 01 To conduct Monitoring and Supervision to the Implemented Projects by June 2015 5034 Livestock ( 505B Livestock )

01S Quality extension services provision continued to farming families of Korogwe town council by June 2015 01 To improve the working condition of livestock department extension services by June 2015 02S Facilitate livestock stakeholders to prepare agriculture show by June, 2015 01 To enable livestock keepers to display their goods at the Nanenane show ground by June, 2015 5033 Agriculture ( 506B Agriculture )

79 2025 Korogwe Town Council Performance Budget Framework

01S Facilitate Agricultural stakeholders to prepare agriculture show and office improvement by 2017 01 To enable farmes to attend and exhipit at Nanenane in 2014/2015 5033 Agriculture ( 506C Extension Services )

01S Quality extention service provision continued to families to Korogwe Town Council by June, 2015 01 To improve the working condition to agriculture department extention services by June 2015 02C Quality supervision of DADPS continues to Korogwe Town Council families by June 2015 01 To facilitate stake holders to prepare VADPs, WADPs, and DADPs by June 2015 02 To monitor the progres of DADPs and attend monitoring meeting inside and outside the District by June 2015 03C Enviroment of the public extension services provision improved by availing 18 motocycles, Office Rehabilitation and retooling. 01 To repair and maintain 1 vehicle and 8 motocycles by June 2015 04D Paddy production improved by rehabilitation of 2 irrigation Schemes at mahenge and kwamngumi and establishment of 3 new irrigation schemes by June 2015 01 To construct 890 metre linning of main canal at Kwamngumi irrigation scheme by June 2015 02 To produce 2 powertillres and 1 rice transplanter for 2 groups of mahenge irrigation scheme by June 2015 03 To train paddy farmers on economical production trends in Kwamngumi by June 2015 04 To establish 26 farmers field school units for paddy production in 16 villages by June 2015 05 To construct 3000m flood dyke at Mahenge irrigation scheme by June 2015 05D Six farmers groups in six villages facilitated to establish 30 dairy cattle and 3 fish pond units by June 2015 01 To establish 20 dairy cattle farm units at mahenge village by June 2015 02 To facilitate one farmer group at mahenge village to establish one fish pond farm unit by June 2015 06D Two Irrigation schemes rehabilitated (Mahenge and Kwamngumi) ans 5 New Irrigation schemes established by June, 2015 (DIDF) 01 Complete construction of the lining of the main canal at Mahenge scheme by June, 2015 (DIDF) 02 To facilitate tendering process for construction of main canal by June 2015 03 Supervision and Monitoring of construction of main canal at Mahenge scheme 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Quality extention service by strengthening 15 Co-operative societies and establish 5 new SACCOS in Korogwe Town Council by June, 2015 01 To enable the co-operative section in Agriculture department to improve extention services by June, 2015 02S Organize co-operative societies to organise Agricultural show by June, 2015 01 To enable co-operative society members to attend and exhibit at Nanenane show by June, 2015 5011 Preventive Services ( 508F Community Health )

01S Community initiated activities supported from 25% to 45% by June 2018 01 To support community effort in construction of Mahenge and kitifu dispensary by june 2015 5014 Works ( 511B Road Services )

80 2025 Korogwe Town Council Performance Budget Framework

01D Routine maintenance of 17.75Km of Town Roads by June 2017 01 Routine maintenance of St. Raphael Road 1.3Km 02 Routine maintenance of Semangube Road 1.3Km 03 Routine maintenance of Mission Road 0.7Km 04 Routine maintenance of Halmashauri Road 0.34Km 05 Routine maintenance of NHC1 0.54Km 06 Routine maintenance of NHC2 0.35Km 07 Routine maintenance of Kota Road 0.36Km 08 Routine maintenance of Manundu - Ngombezi Road 3Km 09 Routine maintenance of Masuguru - Zugnati Road 2.0Km 10 Routine maintenance of Maji Marefu Road 0.3Km 11 Routine maintenance of Kwalamia - Lauwo Road 0.3Km 12 Routine maintenance of Uhindini Road 0.3Km 13 Routine maintenance of Bonde Road 0.5Km 14 Routine maintainance of Kwamngumi Road 2.8km 15 Routine maintainance of Hosana Road 0.36km 16 Routine maintainance of Kilole road 2.2km 17 Routine maintainance of Kijazi-Dungumaro 1.3km 02D Sport Maintenance of 3.7Km of Town Roads by June 2017 01 Sport maintenance of Caltex - Mahakama Road 0.9Km 02 Sport maintenance of NMB - Magunga Road 2.8Km 03D Periodic Maintenance of 9.22Km of Town Roads by June 2017 01 Periodic maintenance of Kwasemangube Road 0.92Km 02 Periodic maintenance of Habitati Road 3.0Km 03 Periodic maintenance of Pacific Road 0.3Km 04 Periodic maintenance of Jangwani Road 0.2Km 05 Periodic maintenance of Mtonga Majengo Mapya 1 Road 0.7Km 06 Periodic maintenance of Blue Corner 0.4Km 07 Periodic maintenance of Mahenge 1Road (Kwamndolwa Secondary) 2.0Km 08 Periodic maintenance of Mtonga Dispensary Road 1.0Km 09 Periodic maintenance of Mission Road (Kilole) 0.7Km 04D Construction of 36 lines of Culverts to the Town Roads by June 2017 01 Construction of 247 metres of Culverts to the Town Roads by June 2015 05D Supervision of Construction of Town Road by June 2017 01 Road maintenance Supervision 02 Fuel 03 Vehicle Maintenance 04 Perdiems 5014 Works ( 511E Buildings )

01D Ensure proper Implementation of subprojects under ULGSP project by the end of june 2015. 01 To facilitate training for Korogwe Tpwn Council staffs and Councillors by June 2015 02 To conduct Supervision of Construction of the Bus Stand by June 2015

81 2025 Korogwe Town Council Performance Budget Framework

03 To construct New Bus stand by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01C Educate on corruptionpractices to 100 ward committee members 01 To provide education to ward committee on corruption 02 To prepare and distribute leaflets to various people and instittutions 02S Good governance improved by June, 2017 01 To improve good governance and administration according to rule of law 03C Working skills to 1,254 .staffs improved by 2015 01 To train on Induction course to the New 25 Emplyees. 02 To train WEO's and VEOs on how to fill OPRAS form and evaluate 03 Training to 12 Councillors on Management skills 04 To train HOD's on the Standing Order (2009) and PLANREP system to 5 staff 05 Training on improving working skills to 4 staff 06 Training on how to fill the OPRAS Form to all staff at Korogwe Town Council Head Quarter 04C Office working tools improved to 1,254 staffs by June 2015 01 To procure office furnitures for Head Office 02 To procure office furniture for Ward office and village office 05S Adminstration done according to rule of law by June, 2015 01 To improve administration and good governance 5004 Administration and General ( 502A Finance - Admin )

01S Ensure Town Treasur's office run and maintained by June, 2015 01 To provide fringe benefits to its 16 staff improved for good provisions of services 2015 02 To provide office working tools by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Enusre that final accounts for the year 2014/2015 is timely prepared and submitted to NAO by 2015 01 To prepare and submit Council's final accounts before September 2014 02S Minor repair in Finance Department offices are done (TT's EPICOR, Cash office and Revenue) by 2015 01 To conduct minor repairs of finance Department offices by June, 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Ensure timely preparation of payments and financial report by June, 2015 01 To ensure timely preparation of payments and financial reports by June,2015 5004 Administration and General ( 502D Finance - Revenue )

01S Ensure that own sources revenue collected, deposited and searching new sources of revenue by 2015 01 Revenue collection from own sources and search for new sources of reveneu 5005 Trade and Economy ( 503A Trade and Economy Administration )

82 2025 Korogwe Town Council Performance Budget Framework

01S Office working Condition to 4 staffs improved by June,2015 01 To provide 4 staffs with fringe benefits by June,2015 02 To ensure office is provided with working tools by June 2015 5014 Works ( 511A Works Administration )

01S Improve 6 staff welfare by June 2017 01 To facilitate 6 staffs with working tools and other materials by June 2015 02 To improve social support and employment benefits to staff of works department by June 2015 03 To facilitate 1 staffs for degree studies by June 2015 04 To facilitate 6 staffs with health facilities by June 2015 5004 Administration and General ( 514A Legal Administration )

01S Administration done according to the rules and regulations by 2015 01 To provide office with working tools by June 2015 02 To provide staff with the fringe benefits by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S 6 Auditing account done through improving two staff working environment by June, 2015 01 To improve working tools and materials for 2 staff in the department by June 2015 02 To provide working benefits to 2 staffs in the department by June 2015 02S Adminstration through practice of financial regulations and rules in 12 department achieved by June, 2015 01 To conduct 12 meetings in the units by June 2015 5004 Administration and General ( 515B Internal Audit operations )

01S Ensure that auditing is done accordingly the audting annual working programme y june 2017 01 To provide good working condition for 2 staff 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Council procurement and Management system to 12 departments improved by june 2015 01 To facilitate statutory meeting and improving procurement logistic as per annual procurement plan by June, 2015 02S Conducive working environment and capacity building by june 2015 01 To facilitate 2 procurement staff to atttend training by June, 2015 02 To provide support working tools and employment allowances to 3 staff by June, 2015 03 To provide 2 staffs with fringe benefits by June, 2015 F Improve social welfare, gender and community empowerment 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Women and Youth are provided with loans for empowering them to conduct their enterpreneurs activities by June 2017 01 To support groups of Youth and Womens by providing them with loans by June 2015

83 2025 Korogwe Town Council Performance Budget Framework

5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Conducive working environment for 8 staff improved by June 2017 01 To provide working tool and material for 8 staffs in the department by June 2015 02 To provide working benefits to 8 staff in the department by June 2015 03 To facilitate 3 WDF/YDF loan provision committee meeting by June 2015 04 To conduct 3 leadership and ecomonic management trainings to groups leaders supported by WDF/YDF by June 2015 05 To conduct supervision, monitoring and evaluation for groups supported by WDF/YDF by June 2015 06 To contribute to WDF and YDF by June 2015 5027 Community Development, Gender & Children ( 527C Social Welfare )

01S Social welfare deptertment service is working environment and service delivey is improved by june 2015 01 To provide working tools and material for 8 staffs in the deptment by june 2015 G Improve Emergency and Disaster Management 5004 Administration and General ( 500A General Administration )

01S Disaster preparedness and management to 8 Wards improved by June, 2014 01 To improve disaster management to 8 Wards

84 2025 Korogwe Town Council

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

Ten Billion Four Hundred and Seven Million Seven Hundred and Thirty Seven Thousand Five Hundred (Shs. 10,407,737,500)

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

Tanga Region, are set out in the details below.

2025 Korogwe Town 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 150,000 0 150,000 210303 Extra-Duty 1,000,000 0 1,000,000 210314 Sitting Allowance 1,780,000 0 1,780,000 210329 Moving Expenses 2,400,000 0 2,400,000 Total Personnel Allowances - (Non-Discretionary) 5,330,000 0 5,330,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 2,400,000 0 2,400,000 210507 Furniture 400,000 0 400,000 Total Personal Allowances - In-Kind 2,800,000 0 2,800,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 400,000 0 400,000 stationaries) 220102 Computer Supplies and Accessories 500,000 0 500,000 Total Office And General Supplies And Services 900,000 0 900,000 220300 Fuel, Oils, Lubricants 220302 Diesel 400,000 0 400,000 Total Fuel, Oils, Lubricants 400,000 0 400,000 220800 Training - Domestic 220802 Tuition Fees 7,650,000 0 7,650,000 Total Training - Domestic 7,650,000 0 7,650,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 720,000 0 720,000 Total Hospitality Supplies And Services 720,000 0 720,000 229900 Other Operating Expenses

85 2025 Korogwe Town Council

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

229920 Burial Expenses 200,000 0 200,000 Total Other Operating Expenses 200,000 0 200,000

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

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 805,433,000 813,038,190 949,534,000 Total Basic Salaries - Pensionable Posts 805,433,000 813,038,190 949,534,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 2,500,000 0 Total Basic Salaries - Non-Pensionable 0 2,500,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 38,779,000 6,740,000 210303 Extra-Duty 0 20,500,000 15,767,000 210308 Acting Allowance 0 19,951,955 0 210312 Responsibility Allowance 0 75,296,000 27,382,000 210314 Sitting Allowance 0 80,543,000 43,345,000 210315 Subsistance Allowance 0 9,100,000 6,005,000 210316 Ration Allowance 0 24,000,000 0 210319 Medical and Dental Refunds 0 400,000 6,000,000 210321 Special Allowance 0 0 1,440,000 210322 Housing allowance 0 0 2,400,000 210328 Court Attire Allowance 0 500,000 500,000 210329 Moving Expenses 0 480,000 1,500,000 Total Personnel Allowances - (Non-Discretionary) 0 269,549,955 111,079,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 7,000,000 4,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 7,000,000 4,000,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 4,800,000 4,200,000 210503 Food and Refreshment 0 26,892,440 17,558,800 210504 Telephone 0 3,000,000 0 210507 Furniture 0 1,200,000 0

86 2025 Korogwe Town Council

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

Total Personal Allowances - In-Kind 0 35,892,440 21,758,800 210600 Employer Actual Contributions To Social Scheme 210605 National Health Insurance Schemes(NHIF) 0 0 990,000 Total Employer Actual Contributions To Social Scheme 0 0 990,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 19,029,500 8,718,000 stationaries) 220102 Computer Supplies and Accessories 0 4,900,000 300,000 220109 Printing and Photocopying Costs 0 1,680,000 3,728,000 220112 Outsourcing Costs (includes cleaning and 0 23,400,000 10,840,000 security services) Total Office And General Supplies And Services 0 49,009,500 23,586,000 220200 Utilities Supplies And Services 220201 Electricity 0 3,600,000 3,600,000 220202 Water Charges 0 840,000 1,200,000 Total Utilities Supplies And Services 0 4,440,000 4,800,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 27,498,500 5,740,000 Total Fuel, Oils, Lubricants 0 27,498,500 5,740,000 220400 Medical Supplies & Services 220402 Medicines 0 600,000 0 Total Medical Supplies & Services 0 600,000 0 220500 Military Supplies And Services 220503 Tents and Camp Equipment 0 10,000,000 5,000,000 Total Military Supplies And Services 0 10,000,000 5,000,000 220700 Rental Expenses 220702 Rent - Housing 0 2,400,000 0 220703 Rent - Office Accommodation 0 8,160,000 0 220709 Conference Facilities 0 800,000 60,000 Total Rental Expenses 0 11,360,000 60,000 220800 Training - Domestic 220802 Tuition Fees 0 4,320,000 2,578,000 220807 Training Allowances 0 11,875,800 4,677,000 220808 Training Materials 0 200,000 2,401,000

87 2025 Korogwe Town Council

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

220810 Ground Transport (Bus, Train, Water) 0 0 360,000 220813 Training Aids 0 0 378,000 Total Training - Domestic 0 16,395,800 10,394,000 220900 Training - Foreign 220902 Tuition fees 0 0 300,000 Total Training - Foreign 0 0 300,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 23,690,000 5,360,000 221005 Per Diem - Domestic 0 22,135,000 11,470,000 Total Travel - In - Country 0 45,825,000 16,830,000 221200 Communication & Information 221201 Internet and Email connections 0 4,450,000 2,852,000 221202 Posts and Telegraphs 0 600,000 600,000 221205 Advertising and Publication 0 4,000,000 2,400,000 221210 Telephone Equipment (mobile) 0 1,500,000 1,500,000 221211 Telephone Charges (Land Lines) 0 1,800,000 1,700,000 221212 Mobile Charges 0 0 820,000 221215 Subscription Fees 0 0 580,000 221218 Technical Service Fees 0 1,295,000 1,410,000 Total Communication & Information 0 13,645,000 11,862,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 0 0 440,000 Total Educational Materials, Services And Supplies 0 0 440,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 10,000,000 6,953,000 221402 Catering Services 0 0 400,000 221404 Food and Refreshments 0 2,785,600 500,000 221406 Gifts and Prizes 0 0 1,000,000 Total Hospitality Supplies And Services 0 12,785,600 8,853,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 6,869,011 0

88 2025 Korogwe Town Council

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

Total Printing, Advertizing And Information Supplies 0 6,869,011 0 And Services 229900 Other Operating Expenses 229918 Insurance Expenses 0 1,697,000 0 229920 Burial Expenses 0 5,192,000 2,900,000 229936 Suppliers Debts 0 70,547,400 0 Total Other Operating Expenses 0 77,436,400 2,900,000 230200 Routine Maintenance And Repair Of Buildings 230205 Metal Fence and Posts 0 12,049,720 0 230210 Outsource Maintenance Contract Services 0 0 1,093,000 Total Routine Maintenance And Repair Of Buildings 0 12,049,720 1,093,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 4,000,000 2,070,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 4,000,000 2,070,000 Equipment And Appliances 271100 Current Grants To Other Levels Of Government 271108 Administration Transfers 0 13,645,304 1,000,000 271111 Constituency Development Fund Transfers 757,305,000 0 0 271116 Fund Transfers to Community Groups 0 80,796,056 18,499,200 Total Current Grants To Other Levels Of Government 757,305,000 94,441,360 19,499,200 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 4,500,000 2,500,000 Total Current Grants To Non-Profit Organizations 0 4,500,000 2,500,000 280600 Employer Social Benefits In-Kind 280603 Employee Health Care (Example) 0 0 150,000 Total Employer Social Benefits In-Kind 0 0 150,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 0 2,000,000 Total Property Expense Other Than Insurance 0 0 2,000,000 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 22,000,000 5,424,000 Total Contingencies Non-Emergency 0 22,000,000 5,424,000

89 2025 Korogwe Town Council

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

331200 331201 Sundry Creditors 0 3,000,000 0 Total 0 3,000,000 0 410400 Acquisition Of Specialized Equipment 410412 Photographic Equipment 0 0 400,000 410416 Sound Equipment and Public Address System 0 0 300,000 Total Acquisition Of Specialized Equipment 0 0 700,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 7,069,680 2,675,000 Total Acquisition Of Household And Institutional 0 7,069,680 2,675,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 3,700,000 1,073,000 410604 Desks, Shelves, Tables and Chairs 0 400,000 0 410605 Fax Machines 0 0 1,400,000 Total Acquisition Of Office And General Equipment 0 4,100,000 2,473,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 0 0 400,000 Total Rehabilitation Of Vehicles And Transport 0 0 400,000 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420106 Building materials and equipment 0 4,060,000 0 420111 Stationery 0 3,810,000 1,152,000 Total Acquisition Of Strategic Stocks And Other 0 7,870,000 1,152,000 Commodities

Total of subvote Admin and HRM 1,562,738,000 1,562,876,156 1,218,263,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 984,000 333,000 2,920,000 210303 Extra-Duty 3,720,000 2,700,000 4,280,000 210312 Responsibility Allowance 2,900,000 0 4,000,000 210315 Subsistance Allowance 1,510,000 910,000 0

90 2025 Korogwe Town Council

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

210322 Housing allowance 0 2,400,000 1,000,000 210329 Moving Expenses 0 0 3,640,000 Total Personnel Allowances - (Non-Discretionary) 9,114,000 6,343,000 15,840,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 160,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 160,000 0 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 2,400,000 0 4,400,000 210503 Food and Refreshment 2,272,000 2,200,000 5,060,000 210507 Furniture 1,488,000 0 0 Total Personal Allowances - In-Kind 6,160,000 2,200,000 9,460,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,411,000 1,070,000 5,050,000 stationaries) 220102 Computer Supplies and Accessories 3,390,000 1,200,000 1,200,000 220109 Printing and Photocopying Costs 0 0 2,480,000 Total Office And General Supplies And Services 5,801,000 2,270,000 8,730,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,975,000 4,410,000 5,500,000 220305 Lubricants 500,000 0 0 Total Fuel, Oils, Lubricants 4,475,000 4,410,000 5,500,000 220700 Rental Expenses 220709 Conference Facilities 200,000 0 0 Total Rental Expenses 200,000 0 0 220800 Training - Domestic 220807 Training Allowances 1,952,000 0 0 Total Training - Domestic 1,952,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,720,000 0 0 221005 Per Diem - Domestic 6,000,000 11,820,000 14,380,000 Total Travel - In - Country 8,720,000 11,820,000 14,380,000 221200 Communication & Information 221201 Internet and Email connections 0 600,000 1,200,000 Total Communication & Information 0 600,000 1,200,000

91 2025 Korogwe Town Council

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

221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,160,000 0 1,000,000 Total Hospitality Supplies And Services 1,160,000 0 1,000,000 229900 Other Operating Expenses 229920 Burial Expenses 950,000 300,000 1,000,000 229939 Audit Supervision Expenses 12,436,000 0 0 Total Other Operating Expenses 13,386,000 300,000 1,000,000 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 0 1,291,000 Total Routine Maintenance And Repair Of Machinery, 0 0 1,291,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 850,000 1,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 850,000 1,000,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 0 3,820,000 Total Current Subsidies To Households & 0 0 3,820,000 Unincorporate Business 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 607,000 0 Total Contingencies Non-Emergency 0 607,000 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 2,785,000 600,000 600,000 Total Acquisition Of Household And Institutional 2,785,000 600,000 600,000 Equipment 410600 Acquisition Of Office And General Equipment 410604 Desks, Shelves, Tables and Chairs 523,000 0 0 Total Acquisition Of Office And General Equipment 523,000 0 0 411100 New Construction And Other Civil Works 411110 Public Buildings 52,954,000 26,346,540 0 Total New Construction And Other Civil Works 52,954,000 26,346,540 0

92 2025 Korogwe Town Council

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

420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 182,000 Total Acquisition Of Strategic Stocks And Other 0 0 182,000 Commodities

Total of subvote Trade and Economy 107,390,000 56,346,540 64,003,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 120,312,000 121,639,200 118,419,500 Total Basic Salaries - Pensionable Posts 120,312,000 121,639,200 118,419,500 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 300,000 1,184,000 0 210303 Extra-Duty 5,870,000 4,440,000 140,000 210314 Sitting Allowance 3,455,000 4,000,000 0 210315 Subsistance Allowance 5,050,000 0 0 210319 Medical and Dental Refunds 2,917,000 0 0 Total Personnel Allowances - (Non-Discretionary) 17,592,000 9,624,000 140,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 6,580,000 2,400,000 0 Total Personnel Allowances - (Discretionary)- Optional 6,580,000 2,400,000 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 960,000 0 0 210503 Food and Refreshment 500,000 0 0 210504 Telephone 500,000 0 0 210507 Furniture 600,000 0 0 Total Personal Allowances - In-Kind 2,560,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 948,000 1,702,000 80,000 stationaries) 220102 Computer Supplies and Accessories 3,290,000 0 0 Total Office And General Supplies And Services 4,238,000 1,702,000 80,000 220200 Utilities Supplies And Services 220201 Electricity 500,000 0 0 Total Utilities Supplies And Services 500,000 0 0

93 2025 Korogwe Town Council

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

220300 Fuel, Oils, Lubricants 220302 Diesel 14,645,000 6,050,000 500,000 Total Fuel, Oils, Lubricants 14,645,000 6,050,000 500,000 220400 Medical Supplies & Services 220405 Hospital Supplies 800,000 0 0 Total Medical Supplies & Services 800,000 0 0 220700 Rental Expenses 220709 Conference Facilities 150,000 0 0 Total Rental Expenses 150,000 0 0 220800 Training - Domestic 220807 Training Allowances 4,160,000 0 0 220808 Training Materials 280,000 2,000,000 0 Total Training - Domestic 4,440,000 2,000,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 6,625,000 8,222,142 2,960,000 Total Travel - In - Country 6,625,000 8,222,142 2,960,000 221200 Communication & Information 221201 Internet and Email connections 500,000 0 0 221202 Posts and Telegraphs 300,000 0 0 221218 Technical Service Fees 800,000 0 0 Total Communication & Information 1,600,000 0 0 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 1,486,000 2,034,000 2,300,000 Total Educational Materials, Services And Supplies 1,486,000 2,034,000 2,300,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 12,510,000 8,000,000 2,382,000 Total Hospitality Supplies And Services 12,510,000 8,000,000 2,382,000 229900 Other Operating Expenses 229920 Burial Expenses 1,632,000 1,131,000 0 Total Other Operating Expenses 1,632,000 1,131,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 1,200,000 0 0 Total Routine Maintenance And Repair Of Vehicles 1,200,000 0 0 And Transportation Equipment

94 2025 Korogwe Town Council

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

Total of subvote Administration and Adult 196,870,000 162,802,342 126,781,500 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 2,646,884,000 3,184,450,730 3,410,685,500 Total Basic Salaries - Pensionable Posts 2,646,884,000 3,184,450,730 3,410,685,500 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 25,700,000 25,700,000 25,700,000 210303 Extra-Duty 100,000 3,105,000 9,679,000 210314 Sitting Allowance 5,360,000 4,400,000 9,900,000 210319 Medical and Dental Refunds 4,114,000 6,116,000 4,000,000 210329 Moving Expenses 98,686,000 98,686,000 98,686,000 Total Personnel Allowances - (Non-Discretionary) 133,960,000 138,007,000 147,965,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 6,316,000 2,400,000 210503 Food and Refreshment 600,000 2,100,000 917,000 210504 Telephone 0 600,000 660,000 210507 Furniture 0 600,000 1,600,000 Total Personal Allowances - In-Kind 600,000 9,616,000 5,577,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 370,000 2,030,001 1,224,000 stationaries) 220102 Computer Supplies and Accessories 0 3,090,000 3,090,000 Total Office And General Supplies And Services 370,000 5,120,001 4,314,000 220200 Utilities Supplies And Services 220201 Electricity 0 500,000 500,000 Total Utilities Supplies And Services 0 500,000 500,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 8,000,000 5,000,000 Total Fuel, Oils, Lubricants 0 8,000,000 5,000,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 500,000 3,000,000 1,995,000 Total Clothing,Bedding, Footwear And Services 500,000 3,000,000 1,995,000 220700 Rental Expenses

95 2025 Korogwe Town Council

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

220709 Conference Facilities 0 150,000 151,000 Total Rental Expenses 0 150,000 151,000 220800 Training - Domestic 220807 Training Allowances 5,756,000 6,000,000 7,002,000 220813 Training Aids 0 0 1,000,000 Total Training - Domestic 5,756,000 6,000,000 8,002,000 221000 Travel - In - Country 221005 Per Diem - Domestic 8,450,000 13,000,000 15,567,000 Total Travel - In - Country 8,450,000 13,000,000 15,567,000 221200 Communication & Information 221201 Internet and Email connections 0 500,000 500,000 221202 Posts and Telegraphs 0 300,000 300,000 221218 Technical Service Fees 0 500,000 1,000,000 Total Communication & Information 0 1,300,000 1,800,000 221300 Educational Materials, Services And Supplies 221308 Special Needs material and supplies 0 0 8,800,000 221311 Examination Expenses 63,757,000 63,757,000 105,515,000 221313 Sporting Supplies 1,273,000 200,000 8,723,000 221314 Capitation Costs 77,974,000 77,974,000 40,804,000 Total Educational Materials, Services And Supplies 143,004,000 141,931,000 163,842,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 4,030,000 221406 Gifts and Prizes 100,000 0 3,000,000 Total Hospitality Supplies And Services 100,000 0 7,030,000 229900 Other Operating Expenses 229905 Security Services 0 0 1,946,000 229920 Burial Expenses 3,542,000 3,000,000 2,000,000 229938 Education Supervision Expenses 0 11,000,000 5,000,000 Total Other Operating Expenses 3,542,000 14,000,000 8,946,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 9,040,000 10,040,000 Total Routine Maintenance And Repair Of Vehicles 0 9,040,000 10,040,000 And Transportation Equipment

96 2025 Korogwe Town Council

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

290700 Contingencies Non-Emergency 290704 Domestic Debts 21,340,000 0 0 Total Contingencies Non-Emergency 21,340,000 0 0

Total of subvote Primary Education 2,964,506,000 3,534,114,731 3,791,414,500

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,957,861,000 1,974,098,400 2,878,267,000 Total Basic Salaries - Pensionable Posts 1,957,861,000 1,974,098,400 2,878,267,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 37,942,000 37,942,000 37,942,000 210303 Extra-Duty 1,800,000 5,000,000 5,000,000 210312 Responsibility Allowance 4,000,000 0 0 210315 Subsistance Allowance 16,220,000 1,575,000 5,000,000 210321 Special Allowance 0 0 1,600,000 210329 Moving Expenses 0 14,360,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 59,962,000 58,877,000 54,542,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 2,400,000 2,400,000 210503 Food and Refreshment 0 1,000,000 300,000 Total Personal Allowances - In-Kind 0 3,400,000 2,700,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 1,607,000 2,607,000 stationaries) 220102 Computer Supplies and Accessories 500,000 1,000,000 1,000,000 Total Office And General Supplies And Services 500,000 2,607,000 3,607,000 220300 Fuel, Oils, Lubricants 220302 Diesel 5,750,000 7,147,100 8,250,000 Total Fuel, Oils, Lubricants 5,750,000 7,147,100 8,250,000 220400 Medical Supplies & Services 220402 Medicines 0 0 1,000,000 Total Medical Supplies & Services 0 0 1,000,000 220700 Rental Expenses 220702 Rent - Housing 2,400,000 0 0 220709 Conference Facilities 0 1,000,000 0

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

Total Rental Expenses 2,400,000 1,000,000 0 220800 Training - Domestic 220802 Tuition Fees 0 1,000,000 3,606,000 220806 Contract based training services 2,400,000 0 0 220807 Training Allowances 0 9,045,000 7,919,000 220808 Training Materials 592,000 0 0 220810 Ground Transport (Bus, Train, Water) 1,500,000 800,000 800,000 Total Training - Domestic 4,492,000 10,845,000 12,325,000 221000 Travel - In - Country 221005 Per Diem - Domestic 4,800,000 11,350,000 10,050,000 Total Travel - In - Country 4,800,000 11,350,000 10,050,000 221200 Communication & Information 221201 Internet and Email connections 250,000 1,500,000 500,000 221205 Advertising and Publication 0 0 1,000,000 Total Communication & Information 250,000 1,500,000 1,500,000 221300 Educational Materials, Services And Supplies 221308 Special Needs material and supplies 10,550,000 2,125,000 1,500,000 221311 Examination Expenses 62,402,000 62,402,000 62,402,000 221313 Sporting Supplies 5,000,000 2,925,000 4,701,500 221314 Capitation Costs 167,305,000 21,335,000 67,312,500 221315 School Meals 321,975,000 321,975,000 321,975,000 Total Educational Materials, Services And Supplies 567,232,000 410,762,000 457,891,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 1,000,000 221406 Gifts and Prizes 1,200,000 1,200,000 1,500,000 Total Hospitality Supplies And Services 1,200,000 1,200,000 2,500,000 229900 Other Operating Expenses 229920 Burial Expenses 4,000,000 3,000,000 2,000,000 Total Other Operating Expenses 4,000,000 3,000,000 2,000,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230703 Fax machines and other small office equipment 0 0 3,003,500 Total Routine Maintenance And Repair Of Office 0 0 3,003,500 Equipment And Appliances

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

270900 Current Grants To Financial Public Units 270908 Education Fund 0 114,168,340 33,770,000 Total Current Grants To Financial Public Units 0 114,168,340 33,770,000 271100 Current Grants To Other Levels Of Government 271104 Education Transfers 0 0 3,000,000 Total Current Grants To Other Levels Of Government 0 0 3,000,000 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 1,500,000 0 0 Total Social Assistance Benefits In-Kind 1,500,000 0 0 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 3,000,000 2,700,000 1,000,000 Total Employer Social Benefits In-Kind 3,000,000 2,700,000 1,000,000 290700 Contingencies Non-Emergency 290704 Domestic Debts 5,000,000 102,900 2,000,000 Total Contingencies Non-Emergency 5,000,000 102,900 2,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 800,000 1,500,000 1,500,000 Total Acquisition Of Household And Institutional 800,000 1,500,000 1,500,000 Equipment 410900 Rehabilitation Of Plant And Equipment 410904 Machinery 0 425,000 425,000 Total Rehabilitation Of Plant And Equipment 0 425,000 425,000 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411303 Seedlings 0 0 100,000 Total Acquisition Of Cultivated Assets (Certified Seed, 0 0 100,000 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 1,500,000 0 0 Total Acquisition Of Strategic Stocks And Other 1,500,000 0 0 Commodities

Total of subvote Secondary Education 2,620,247,000 2,604,682,740 3,479,430,500

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary)

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

210301 Leave Travel 1,440,000 3,900,000 3,883,000 210303 Extra-Duty 7,100,000 4,345,000 4,400,000 210312 Responsibility Allowance 4,275,000 0 0 210315 Subsistance Allowance 0 0 1,200,000 210321 Special Allowance 0 0 1,200,000 210322 Housing allowance 0 2,400,000 0 Total Personnel Allowances - (Non-Discretionary) 12,815,000 10,645,000 10,683,000 210500 Personal Allowances - In-Kind 210505 Water and Waste Disposal 3,540,000 0 0 210507 Furniture 2,790,000 450,000 1,950,000 Total Personal Allowances - In-Kind 6,330,000 450,000 1,950,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,538,000 8,300,000 2,843,000 stationaries) 220102 Computer Supplies and Accessories 1,600,000 5,800,000 2,000,000 220106 Maps 2,200,000 1,260,000 1,260,000 Total Office And General Supplies And Services 8,338,000 15,360,000 6,103,000 220300 Fuel, Oils, Lubricants 220302 Diesel 4,525,000 2,675,000 4,775,000 Total Fuel, Oils, Lubricants 4,525,000 2,675,000 4,775,000 220500 Military Supplies And Services 220518 Maps Equipment and Accessories 0 0 1,180,000 Total Military Supplies And Services 0 0 1,180,000 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 0 2,000,000 0 220609 Special Uniforms and Clothing 0 0 1,800,000 Total Clothing,Bedding, Footwear And Services 0 2,000,000 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 2,102,000 0 0 220807 Training Allowances 0 3,000,000 1,500,000 Total Training - Domestic 2,102,000 3,000,000 1,500,000

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

221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 600,000 1,600,000 0 221005 Per Diem - Domestic 6,160,000 7,680,000 2,290,000 Total Travel - In - Country 6,760,000 9,280,000 2,290,000 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 240,000 0 0 221205 Advertising and Publication 1,200,000 0 0 Total Communication & Information 1,440,000 0 0 227500 Other Supplies and Services (not elsewhere classified) 227504 Mapping Surveys 0 16,000,000 0 Total Other Supplies and Services (not elsewhere 0 16,000,000 0 classified) 229900 Other Operating Expenses 229911 Valuation fees 5,000,000 2,500,000 1,420,000 229920 Burial Expenses 300,000 0 0 229932 Specialized Equipment and Supplies 0 800,000 0 Total Other Operating Expenses 5,300,000 3,300,000 1,420,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 1,800,000 2,000,000 Total Routine Maintenance And Repair Of Vehicles 0 1,800,000 2,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 16,396,000 1,800,000 0 computer related equipment 230702 Photocopiers 1,500,000 0 0 Total Routine Maintenance And Repair Of Office 17,896,000 1,800,000 0 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force And Air Space 231001 Materials 1,000,000 0 0 Total Routine Maintenance And Repair Of Air Force 1,000,000 0 0 And Air Space

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

410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 450,000 Total Acquisition Of Household And Institutional 0 0 450,000 Equipment 410600 Acquisition Of Office And General Equipment 410602 Printers and Scanners 800,000 0 0 Total Acquisition Of Office And General Equipment 800,000 0 0 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 1,920,000 0 0 Total Rehabilitation Of Plant And Equipment 1,920,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 625,000 Total Acquisition Of Strategic Stocks And Other 0 0 625,000 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 430401 Right to Land Use 500,000 0 0 Total Acquisition Of Intangible Non-Produced Assets 500,000 0 0

Total of subvote Land Development & Urban 72,126,000 67,910,000 37,176,000 Planning Subvote 5010 Health Services 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 3,600,000 Total Basic Salaries - Non-Pensionable 0 0 3,600,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 7,200,000 7,200,000 1,500,000 210303 Extra-Duty 5,200,000 0 1,250,000 210314 Sitting Allowance 7,808,500 0 3,200,000 210315 Subsistance Allowance 6,825,000 0 0 210321 Special Allowance 0 0 4,920,000 210322 Housing allowance 1,800,000 0 0 210327 Uniform Allowance 2,400,000 0 0 Total Personnel Allowances - (Non-Discretionary) 31,233,500 7,200,000 10,870,000

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

210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 1,800,000 2,400,000 210503 Food and Refreshment 2,600,000 0 390,000 Total Personal Allowances - In-Kind 2,600,000 1,800,000 2,790,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,000,000 2,656,500 5,149,000 stationaries) 220109 Printing and Photocopying Costs 0 0 500,000 Total Office And General Supplies And Services 1,000,000 2,656,500 5,649,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 480,000 Total Utilities Supplies And Services 0 0 480,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,000,000 3,750,000 2,875,000 Total Fuel, Oils, Lubricants 3,000,000 3,750,000 2,875,000 220700 Rental Expenses 220705 Furniture and Appliances 2,000,000 0 0 Total Rental Expenses 2,000,000 0 0 220900 Training - Foreign 220902 Tuition fees 0 4,100,000 0 Total Training - Foreign 0 4,100,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 7,800,000 4,725,000 0 Total Travel - In - Country 7,800,000 4,725,000 0 221200 Communication & Information 221217 Communication Network Services 0 600,000 540,000 Total Communication & Information 0 600,000 540,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 0 4,517,000 221404 Food and Refreshments 0 600,000 0 221406 Gifts and Prizes 300,000 300,000 0 Total Hospitality Supplies And Services 300,000 900,000 4,517,000 229900 Other Operating Expenses 229920 Burial Expenses 1,200,000 1,200,000 0 Total Other Operating Expenses 1,200,000 1,200,000 0

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

230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 2,400,000 0 Total Routine Maintenance And Repair Of Buildings 0 2,400,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 0 1,200,000 230408 Outsource maintenance contract services 0 0 900,000 Total Routine Maintenance And Repair Of Vehicles 0 0 2,100,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 1,500,000 computer related equipment 230703 Fax machines and other small office equipment 791,500 0 0 Total Routine Maintenance And Repair Of Office 791,500 0 1,500,000 Equipment And Appliances 230800 Border Control 230801 Materials 0 0 550,000 Total Border Control 0 0 550,000 410400 Acquisition Of Specialized Equipment 410416 Sound Equipment and Public Address System 0 0 1,680,000 Total Acquisition Of Specialized Equipment 0 0 1,680,000 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 0 0 958,000 Total Rehabilitation Of Plant And Equipment 0 0 958,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 1,540,000 0 Total Rehabilitation And Other Civil Works 0 1,540,000 0

Total of subvote Health Services 49,925,000 30,871,500 38,109,000

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 271,560,000 205,512,820 262,190,000 Total Basic Salaries - Pensionable Posts 271,560,000 205,512,820 262,190,000 210300 Personnel Allowances - (Non-Discretionary) 210321 Special Allowance 0 675,000 0

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

210329 Moving Expenses 0 15,300,000 0 Total Personnel Allowances - (Non-Discretionary) 0 15,975,000 0 210500 Personal Allowances - In-Kind 210505 Water and Waste Disposal 34,100,000 11,700,000 12,000,000 Total Personal Allowances - In-Kind 34,100,000 11,700,000 12,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 217,000 47,000 0 stationaries) Total Office And General Supplies And Services 217,000 47,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 0 250,000 0 Total Fuel, Oils, Lubricants 0 250,000 0 220400 Medical Supplies & Services 220404 Dental Supplies 0 2,236,000 0 Total Medical Supplies & Services 0 2,236,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 260,000 4,079,300 0 Total Travel - In - Country 260,000 4,079,300 0 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 160,000 0 Total Travel Out Of Country 0 160,000 0

Total of subvote Preventive Services 306,137,000 239,960,120 274,190,000

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 48,263,000 54,414,780 59,337,000 Total Basic Salaries - Pensionable Posts 48,263,000 54,414,780 59,337,000

Total of subvote Health Centres 48,263,000 54,414,780 59,337,000

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 412,108,000 424,206,780 465,396,000 Total Basic Salaries - Pensionable Posts 412,108,000 424,206,780 465,396,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 42,000 0 3,000,000 210303 Extra-Duty 0 0 4,500,000

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

210321 Special Allowance 2,500,000 5,640,000 6,990,000 210327 Uniform Allowance 0 1,800,000 1,500,000 Total Personnel Allowances - (Non-Discretionary) 2,542,000 7,440,000 15,990,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 720,000 0 210507 Furniture 0 1,105,000 0 Total Personal Allowances - In-Kind 0 1,825,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,000,000 0 4,846,000 stationaries) Total Office And General Supplies And Services 2,000,000 0 4,846,000 220200 Utilities Supplies And Services 220201 Electricity 0 2,400,000 0 Total Utilities Supplies And Services 2,400,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 1,125,000 0 1,625,000 Total Fuel, Oils, Lubricants 1,125,000 0 1,625,000 220400 Medical Supplies & Services 220402 Medicines 0 0 14,302,000 Total Medical Supplies & Services 0 0 14,302,000 220700 Rental Expenses 220705 Furniture and Appliances 0 0 3,000,000 Total Rental Expenses 0 0 3,000,000 220800 Training - Domestic 220802 Tuition Fees 4,000,000 0 0 220810 Ground Transport (Bus, Train, Water) 488,000 0 0 Total Training - Domestic 4,488,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 4,030,000 6,500,000 15,290,000 Total Travel - In - Country 4,030,000 6,500,000 15,290,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 0 200,000 Total Hospitality Supplies And Services 0 200,000 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 0 2,403,200 0

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

Total Other Supplies and Services (not elsewhere 0 2,403,200 0 classified) 229900 Other Operating Expenses 229920 Burial Expenses 0 0 1,500,000 Total Other Operating Expenses 0 0 1,500,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 0 2,000,000 0 Total Routine Maintenance And Repair Of Roads And 2,000,000 0 Bridges 230200 Routine Maintenance And Repair Of Buildings 230207 Electrical and Other Cabling Materials 0 300,000 0 Total Routine Maintenance And Repair Of Buildings 0 300,000 0 280400 Social Assistance Benefits In-Kind 280403 Emergency Medical Treatment 0 0 1,975,000 280404 Settlement of Medical Treatment Claims 0 0 1,000,000 Total Social Assistance Benefits In-Kind 0 0 2,975,000 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 8,000,000 0 Total Contingencies Non-Emergency 0 8,000,000 0 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 3,000,000 0 0 410417 Fire Fighting Equipment 1,600,000 0 0 Total Acquisition Of Specialized Equipment 4,600,000 0 0

Total of subvote Dispensaries 430,893,000 455,074,980 525,124,000

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 57,594,000 69,055,280 72,754,000 Total Basic Salaries - Pensionable Posts 57,594,000 69,055,280 72,754,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 822,000 300,000 300,000 210303 Extra-Duty 1,200,000 720,000 720,000 210315 Subsistance Allowance 455,000 0 0 210329 Moving Expenses 0 0 4,000,000

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

Total Personnel Allowances - (Non-Discretionary) 2,477,000 1,020,000 5,020,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 600,000 600,000 Total Personal Allowances - In-Kind 0 600,000 600,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 962,000 300,000 600,000 stationaries) 220102 Computer Supplies and Accessories 350,000 234,859 641,180 220113 Cleaning Supplies 0 0 700,000 Total Office And General Supplies And Services 1,312,000 534,859 1,941,180 220300 Fuel, Oils, Lubricants 220302 Diesel 1,600,000 927,889 927,820 Total Fuel, Oils, Lubricants 1,600,000 927,889 927,820 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 220807 Training Allowances 2,000,000 1,500,000 1,000,000 Total Training - Domestic 2,000,000 1,500,000 1,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 2,400,000 1,706,252 400,000 Total Travel - In - Country 2,400,000 1,706,252 400,000 221200 Communication & Information 221201 Internet and Email connections 0 600,000 1,200,000 Total Communication & Information 0 600,000 1,200,000 229900 Other Operating Expenses 229905 Security Services 0 0 700,000 229920 Burial Expenses 500,000 500,000 500,000 Total Other Operating Expenses 500,000 500,000 1,200,000 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 280600 Employer Social Benefits In-Kind

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

280603 Employee Health Care (Example) 0 0 500,000 Total Employer Social Benefits In-Kind 0 0 500,000 331200 331201 Sundry Creditors 0 8,400,000 3,000,000 Total 0 8,400,000 3,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 3,500,000 0 0 Total Acquisition Of Household And Institutional 3,500,000 0 0 Equipment

Total of subvote Works 75,783,000 87,244,280 90,943,000

Subvote 5018 Urban Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 88,853,000 45,733,200 57,820,000 Total Basic Salaries - Pensionable Posts 88,853,000 45,733,200 57,820,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 852,000 850,000 852,000 210303 Extra-Duty 1,000,000 1,000,000 910,000 210308 Acting Allowance 0 5,000,000 0 210314 Sitting Allowance 996,000 996,000 996,000 210315 Subsistance Allowance 2,275,000 0 0 210322 Housing allowance 2,400,000 2,400,000 0 210329 Moving Expenses 2,850,000 0 0 Total Personnel Allowances - (Non-Discretionary) 10,373,000 10,246,000 2,758,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 2,400,000 210503 Food and Refreshment 565,000 600,000 1,000,000 Total Personal Allowances - In-Kind 565,000 600,000 3,400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,000,000 650,000 790,000 stationaries) 220102 Computer Supplies and Accessories 1,300,000 950,000 950,000 220110 Computer Software 500,000 0 0

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

220112 Outsourcing Costs (includes cleaning and 0 0 4,890,000 security services) 220113 Cleaning Supplies 0 739,500 0 Total Office And General Supplies And Services 2,800,000 2,339,500 6,630,000 220200 Utilities Supplies And Services 220201 Electricity 960,000 2,400,000 1,440,000 Total Utilities Supplies And Services 960,000 2,400,000 1,440,000 220300 Fuel, Oils, Lubricants 220301 Petrol 500,000 0 0 220302 Diesel 3,960,000 3,500,000 2,500,000 Total Fuel, Oils, Lubricants 4,460,000 3,500,000 2,500,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 500,000 300,000 300,000 Total Clothing,Bedding, Footwear And Services 500,000 300,000 300,000 220800 Training - Domestic 220807 Training Allowances 0 1,500,000 1,100,000 Total Training - Domestic 0 1,500,000 1,100,000 220900 Training - Foreign 220902 Tuition fees 2,500,000 0 0 Total Training - Foreign 2,500,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 0 2,372,500 2,125,000 Total Travel - In - Country 0 2,372,500 2,125,000 221200 Communication & Information 221201 Internet and Email connections 1,440,000 1,440,000 1,440,000 221202 Posts and Telegraphs 48,000 48,000 48,000 221211 Telephone Charges (Land Lines) 600,000 600,000 600,000 Total Communication & Information 2,088,000 2,088,000 2,088,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 0 0 100,000 Total Educational Materials, Services And Supplies 0 0 100,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 150,000 150,000 200,000 Total Hospitality Supplies And Services 150,000 150,000 200,000 229900 Other Operating Expenses

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

229905 Security Services 0 1,800,000 0 229920 Burial Expenses 500,000 500,000 500,000 Total Other Operating Expenses 500,000 2,300,000 500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 2,900,000 0 0 230408 Outsource maintenance contract services 0 1,000,000 3,500,000 Total Routine Maintenance And Repair Of Vehicles 2,900,000 1,000,000 3,500,000 And Transportation Equipment 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 0 2,155,000 Total Contingencies Non-Emergency 0 0 2,155,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 1,000,000 1,000,000 1,000,000 411017 Water Wells and Schemes 1,000,000 0 0 Total Rehabilitation And Other Civil Works 2,000,000 1,000,000 1,000,000

Total of subvote Urban Water Supply 118,649,000 75,529,200 87,616,000

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 5,760,000 0 0 Total Basic Salaries - Non-Pensionable 5,760,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 600,000 1,200,000 210303 Extra-Duty 2,880,000 2,150,000 4,130,000 210312 Responsibility Allowance 1,350,000 0 0 210315 Subsistance Allowance 0 0 1,200,000 Total Personnel Allowances - (Non-Discretionary) 4,230,000 2,750,000 6,530,000 210500 Personal Allowances - In-Kind 210507 Furniture 0 1,200,000 1,651,350 Total Personal Allowances - In-Kind 1,200,000 1,651,350 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 780,000 780,000 stationaries) Total Office And General Supplies And Services 780,000 780,000 220300 Fuel, Oils, Lubricants

111 2025 Korogwe Town Council

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

220302 Diesel 1,710,000 1,980,000 2,255,000 Total Fuel, Oils, Lubricants 1,710,000 1,980,000 2,255,000 220800 Training - Domestic 220806 Contract based training services 0 2,345,744 2,345,744 220807 Training Allowances 2,690,000 2,690,000 2,438,650 Total Training - Domestic 2,690,000 5,035,744 4,784,394 221000 Travel - In - Country 221005 Per Diem - Domestic 0 800,000 4,400,000 Total Travel - In - Country 800,000 4,400,000 221200 Communication & Information 221205 Advertising and Publication 500,000 500,000 500,000 Total Communication & Information 500,000 500,000 500,000 221500 Agricultural And Livestock Supplies & Services 221502 Agricultural Implements 1,490,000 0 0 Total Agricultural And Livestock Supplies & Services 1,490,000 0 0 229900 Other Operating Expenses 229922 Consultancy Fees 0 4,874,256 4,874,256 Total Other Operating Expenses 0 4,874,256 4,874,256 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231102 Precision tools, weights and measures 0 6,080,000 0 instruments Total Other Routine Maintenance Expenses Not 0 6,080,000 0 Elsewhere Classified 410400 Acquisition Of Specialized Equipment 410405 Precision Tools, Weights and Measures 6,080,000 0 0 (Measurements) Total Acquisition Of Specialized Equipment 6,080,000 0 0 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411301 Certified Seed 1,540,000 0 760,000 Total Acquisition Of Cultivated Assets (Certified Seed, 1,540,000 0 760,000 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 480,000

112 2025 Korogwe Town 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 0 480,000 Commodities

Total of subvote Natural Resources 24,000,000 24,000,000 27,015,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,200,000 2,300,000 2,300,000 210303 Extra-Duty 1,410,000 1,410,000 2,010,000 210314 Sitting Allowance 1,625,000 125,000 1,365,000 210315 Subsistance Allowance 0 1,890,000 1,887,000 210329 Moving Expenses 325,000 975,000 950,000 Total Personnel Allowances - (Non-Discretionary) 6,560,000 6,700,000 8,512,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 2,400,000 2,400,000 2,400,000 210503 Food and Refreshment 1,764,000 1,235,000 1,386,000 210507 Furniture 600,000 1,260,000 900,000 Total Personal Allowances - In-Kind 4,764,000 4,895,000 4,686,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,728,000 490,000 862,000 stationaries) 220102 Computer Supplies and Accessories 1,600,000 1,600,000 1,600,000 Total Office And General Supplies And Services 7,328,000 2,090,000 2,462,000 220300 Fuel, Oils, Lubricants 220302 Diesel 2,576,000 3,000,000 2,655,000 Total Fuel, Oils, Lubricants 2,576,000 3,000,000 2,655,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 9,600,000 1,760,000 0 Total Clothing,Bedding, Footwear And Services 9,600,000 1,760,000 0 220700 Rental Expenses 220709 Conference Facilities 300,000 50,000 0 Total Rental Expenses 300,000 50,000 0 220800 Training - Domestic 220802 Tuition Fees 0 2,000,000 0 220807 Training Allowances 440,000 440,000 440,000 Total Training - Domestic 440,000 2,440,000 440,000

113 2025 Korogwe Town 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 1,200,000 7,862,500 5,610,000 Total Travel - In - Country 1,200,000 7,862,500 5,610,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 2,800,000 3,900,000 1,175,000 221406 Gifts and Prizes 100,000 100,000 100,000 Total Hospitality Supplies And Services 2,900,000 4,000,000 1,275,000 229900 Other Operating Expenses 229922 Consultancy Fees 585,000 0 0 Total Other Operating Expenses 585,000 0 0 271200 Current Grants To Households & Unincorporate Business 271201 Women and Youth Development Fund 0 0 18,528,000 Total Current Grants To Households & Unincorporate 0 0 18,528,000 Business 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 6,000,000 0 0 Total Employer Social Benefits In-Kind 6,000,000 0 0 410900 Rehabilitation Of Plant And Equipment 410904 Machinery 0 0 1,200,000 Total Rehabilitation Of Plant And Equipment 0 0 1,200,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 602,500 0 Total Acquisition Of Strategic Stocks And Other 0 602,500 0 Commodities 610100 Domestic Lending And Other On-Lending 610106 Community loans 40,347,000 12,000,000 0 Total Domestic Lending And Other On-Lending 40,347,000 12,000,000 0 690300 690301 Own source Revenue collection cash Account 0 82,236,272 0 Total 0 82,236,272 0

Total of subvote Community Development, 82,600,000 127,636,272 45,368,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts

114 2025 Korogwe Town Council

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

210101 Civil Servants 13,493,000 10,736,400 27,869,000 Total Basic Salaries - Pensionable Posts 13,493,000 10,736,400 27,869,000

Total of subvote Salaries for VEOs 13,493,000 10,736,400 27,869,000

Subvote 5032 Salaries for MEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 35,078,000 36,986,760 48,606,000 Total Basic Salaries - Pensionable Posts 35,078,000 36,986,760 48,606,000

Total of subvote Salaries for MEOs 35,078,000 36,986,760 48,606,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 202,732,000 138,935,640 140,845,000 Total Basic Salaries - Pensionable Posts 202,732,000 138,935,640 140,845,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 750,000 0 Total Basic Salaries - Non-Pensionable 0 750,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,236,000 1,575,000 1,000,000 210303 Extra-Duty 1,280,000 3,596,000 2,145,000 210312 Responsibility Allowance 0 1,400,000 0 210315 Subsistance Allowance 0 300,000 0 Total Personnel Allowances - (Non-Discretionary) 2,516,000 6,871,000 3,145,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 2,400,000 210503 Food and Refreshment 0 900,000 500,000 Total Personal Allowances - In-Kind 0 900,000 2,900,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 240,000 2,112,000 870,000 stationaries) Total Office And General Supplies And Services 240,000 2,112,000 870,000 220200 Utilities Supplies And Services 220201 Electricity 396,000 670,380 330,000 220202 Water Charges 0 1,400,000 0 Total Utilities Supplies And Services 396,000 2,070,380 330,000 220300 Fuel, Oils, Lubricants

115 2025 Korogwe Town Council

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

220301 Petrol 1,120,000 2,380,000 500,000 220302 Diesel 1,210,900 2,970,000 1,895,000 Total Fuel, Oils, Lubricants 2,330,900 5,350,000 2,395,000 220800 Training - Domestic 220807 Training Allowances 0 0 227,500 220808 Training Materials 0 2,000,000 0 220813 Training Aids 0 0 100,000 Total Training - Domestic 0 2,000,000 327,500 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 147,500 221005 Per Diem - Domestic 29,940,000 14,740,000 6,383,000 Total Travel - In - Country 29,940,000 14,740,000 6,530,500 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 3,200,000 0 Total Travel Out Of Country 0 3,200,000 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 8,080,000 0 987,000 221406 Gifts and Prizes 5,503,000 5,782,180 4,816,000 Total Hospitality Supplies And Services 13,583,000 5,782,180 5,803,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 600,000 0 221504 Fertilizers 0 225,000 0 Total Agricultural And Livestock Supplies & Services 0 825,000 0 229900 Other Operating Expenses 229905 Security Services 0 0 760,000 229920 Burial Expenses 480,500 2,071,000 880,500 229939 Audit Supervision Expenses 0 0 1,137,500 Total Other Operating Expenses 480,500 2,071,000 2,778,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 1,553,000 5,280,000 0 Total Routine Maintenance And Repair Of Buildings 1,553,000 5,280,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

116 2025 Korogwe Town Council

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

230408 Outsource maintenance contract services 0 2,232,000 663,000 Total Routine Maintenance And Repair Of Vehicles 0 2,232,000 663,000 And Transportation Equipment 250400 Interest Payments On Short-Term Debt To Other General Government Units 250407 Liquidity Management Cost 21,330,000 0 0 Total Interest Payments On Short-Term Debt To 21,330,000 0 0 Other General Government Units 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,200,000 0 Total Acquisition Of Household And Institutional 0 2,200,000 0 Equipment 410800 Rehabilitation Of Vehicles And Transport Equipment 410801 Cars 585,600 0 0 Total Rehabilitation Of Vehicles And Transport 585,600 0 0 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 300,000 712,500 Total Acquisition Of Strategic Stocks And Other 0 300,000 712,500 Commodities

Total of subvote Agriculture 275,687,000 195,619,200 167,299,500

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 268,373,000 333,368,820 256,561,000 Total Basic Salaries - Pensionable Posts 268,373,000 333,368,820 256,561,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,236,000 0 800,000 210303 Extra-Duty 1,280,000 0 960,000 Total Personnel Allowances - (Non-Discretionary) 2,516,000 0 1,760,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 240,000 stationaries) 220113 Cleaning Supplies 240,000 0 0 Total Office And General Supplies And Services 240,000 0 240,000 220200 Utilities Supplies And Services

117 2025 Korogwe Town Council

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

220201 Electricity 396,000 0 120,000 220202 Water Charges 600,000 0 360,000 Total Utilities Supplies And Services 996,000 0 480,000 220300 Fuel, Oils, Lubricants 220301 Petrol 918,000 0 700,000 220302 Diesel 812,500 0 1,014,000 Total Fuel, Oils, Lubricants 1,730,500 0 1,714,000 220800 Training - Domestic 220808 Training Materials 0 1,200,000 0 220813 Training Aids 0 0 50,000 Total Training - Domestic 0 1,200,000 50,000 221000 Travel - In - Country 221005 Per Diem - Domestic 3,120,000 5,200,000 4,780,000 Total Travel - In - Country 3,120,000 5,200,000 4,780,000 221200 Communication & Information 221202 Posts and Telegraphs 0 0 46,500 Total Communication & Information 0 46,500 229900 Other Operating Expenses 229905 Security Services 7,680,000 1,382,180 1,873,000 229920 Burial Expenses 479,500 0 0 Total Other Operating Expenses 8,159,500 1,382,180 1,873,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410801 Cars 586,000 0 488,000 Total Rehabilitation Of Vehicles And Transport 586,000 0 488,000 Equipment 411100 New Construction And Other Civil Works 411110 Public Buildings 0 0 1,200,000 Total New Construction And Other Civil Works 0 0 1,200,000

Total of subvote Livestock 285,721,000 341,151,000 269,192,500

Subvote 5036 Environments 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 300,000 210303 Extra-Duty 0 0 100,000

118 2025 Korogwe Town Council

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

Total Personnel Allowances - (Non-Discretionary) 0 0 400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 1,000,000 stationaries) 220102 Computer Supplies and Accessories 0 0 2,000,000 220109 Printing and Photocopying Costs 0 0 400,000 Total Office And General Supplies And Services 0 0 3,400,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 1,500,000 Total Fuel, Oils, Lubricants 0 0 1,500,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 1,600,000 Total Travel - In - Country 0 0 1,600,000 221200 Communication & Information 221213 Publicity 0 0 2,000,000 Total Communication & Information 0 0 2,000,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 0 2,000,000 Total Agricultural And Livestock Supplies & Services 0 0 2,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 500,000 Total Acquisition Of Household And Institutional 0 0 500,000 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 600,000 Total Acquisition Of Strategic Stocks And Other 0 0 600,000 Commodities

Total of subvote Environments 0 0 12,000,000

Total of council Korogwe Town Council 9,288,106,000 9,667,957,000 10,407,737,500

Less Retention of Council Own Source 1,093,000,000 965,218,000 345,184,000

Net Total of Korogwe Town Council 8,195,106,000 8,702,739,000 10,062,553,500

119 3069 Muheza District Council

120 3069 Muheza District Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5007 Primary Education ( 507A Education Administration )

01S Implementation of Education Activities on HIV/AIDS, Prevention and Reduction of its Infection by June 2019 01 To provide nutritional support to 8 Employees Living with HIV/AIDS by June 2015 02S Improved Support to 500 Pupils with HIV/AIDS in Amani, Bwembwera, Muheza and Ngomeni Divisions by June 2019 01 To support provision of school fees, uniforms, learning materials and protective clothes to 150 MVC of poor families by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S HIV/AIDS incidence rate reduced from 2.8% to 2% by June 2019 01 To sensitize 150 community members on HIV/AIDS prevention and voluntary counselling and testing through Wolrd AIDS day by June 2015 5012 Health Centres ( 508D Health Centres )

01S At least 80% of HIV positive pregnant women and their babies receive Antiretroviral prophylaxis to prevent mothers to child transmission mainatined by June 2019 01 To conduct mothly outreach to 5 CTC satelite at Mkanyageni,Tongwe, Amani, Zirai and Songa by June 2015 02S STI prevalence rate reduced from 4.5% to 2.5% by June 2019 01 To condut quarterly follow up and mentoring to 47 HFs on STI syndromic management by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Implementation of Education activities for HIV/AIDS preventation of its infection awareness created by June, 2019 01 To conduct one day seminar for HOS on HIV/AIDS prevention and assue reduction of infection by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Awareness created to Water Department Staff on Prevention of HIV/AIDS by June 2019 01 Training of water department staff on HIV/AIDS infection by June 2015 02 To provide support to Water department staff living with HIV by June 2015 5014 Works ( 511A Works Administration )

01S Implementation of road activities HIV/AIDS and preventention of infection deduction awerenes created by June 2019 01 Awereness created to work Departiment Staff on prevention of HIV by June 2014 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Improved of HIV/AIDS education to youth, MVC, Elders, Disabled,people in the District by June 2019

121 3069 Muheza District Council Performance Budget Framework

01 To disseminate HIV/AIDS education in AIDS Day by Dec 1 2015 02S Improved social economic support to 1,500 people who are affected and infected with HIV/AIDS by June 2019 01 To support provision of school fees ,uniforms,training materials to 500 MVC from poor household from 4 divisions By June 2015 02 To support 20 PLHAs groups on income generating activities in 4 Divisions by june 2015 03S District and Communtiy HIV/AIDS responses strengthened in 33 Wards by June 2019 01 To facilitate participation of CHAC in Zonal meetings and other official work in and outside the District by June 2015 02 To conduct Quaterly monitoring in 33 Wards by June 2015 03 To equip CHACs Office with comprehensive tools by June 2015 04 To support 20 WMAC activities in 4 Divisions by june 2015 05 To support Internal Auditor to perform audit operation in HIV/AIDS projects 04S HIV/AIDS Plan prepared and maintained in Council Comprehensive plan by June 2019 01 To support 2 Inter NGO Meetings and NACOPHA Meetings by June 2015 05S Workplace and other HIV/AIDs Programme activities Strenghtened in the District by June 2019 01 To facilitate 3 days meeting on preparation of HIV/AIDS Council Plan with 40 Stakeholders by June 2015 02 To facilitate 3 days training on preparation of HIV/AIDs Plans in 4 Wards by June 2015 03 To conduct HIV/AIDS prevention awareness through Cinema in 7 Wards by June 2015 04 To conduct advocacy sessions to 75 youth in school and out school in 4 Divisions on HIV/AIDs preventios to 250 by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5007 Primary Education ( 507A Education Administration )

01S Anti- Corruption Activities in Education Delivery enhanced by June 2019 01 Establish Anti- Corruption clubs in All Primary Schools by June 2015 02 Conduct Anti-Corruption awareness campaigns in All Primary Schools by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Anricorruption stragetegy and compaina enhance among secondary school staff by June, 2019 01 To Counduct 1 day orientation seminar to new employee teachers by June, 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Awareness created to water department staff on prevention and combating corruption by June 2019 01 To train 18 water department staff on how to combat corruption by June 2015 5014 Works ( 511A Works Administration )

01S Awereness created to works Departiment Stsff of penvetin and Combuting Corruption by June 2019 01 To conduct one Seminar on prevention and Combating measures of corruption to 20 staff for 1 day by June 2014

122 3069 Muheza District Council Performance Budget Framework

C Improve access, quality and equitable social services delivery 5004 Administration and General ( 502E Finance - Stores )

01S Office and administrative miscellaneous costs supported by June 2019 01 To support administrative and miscellaneous costs by June 2015 02 To support Small and Medium Entrepreneur’s representatives to attend District and National trade fair shows by June 2015 03 SMEs Network meeting for 75 Small and Medium representatives conducted by June 2014 5007 Primary Education ( 507A Education Administration )

01S Monitoring and Supervision of Education Activities Improved by June 2019 01 To Facilitate Office Operations by Providing Office Supplies and Utilities by June 2015 02 To Conduct Monitoring and Supervision Visits to 115 Schools by June 2015 03 To Provide Technical Assistance, Monitoring and Supervision of Development and Construction Activities in Schools by June 2015 04 To Motivate and Support Teachers by Promptly Paying Relevant Staff Allowances (Leave, Moving, Per Diems, Medical,Burial, Training, House Rent and Extra Duty Allow) 05 To Facilitate and Support TRCs and WECs Offices by June 2015 06 To Support Care and Upkeep of Disabled Children at Masuguru Primary School by June 2015 02S Management Capacity of Education Staff at District Level Improved by June 2019 01 To Train 3 Education Officers in Education Management and Computer by June 2015 02 To Conduct and Attend Department and Council Meetings by June 2015 03 To Support 2 Education Officers to Upgrade from 1st Degree to Masters Degree by June 2015 04 To Facilitate Celebration of Universal Teachers Day by June 2015 5007 Primary Education ( 507B Primary Education )

01S Enrolment of STD 1 pupils maintained at 100% and Vocational students Improved to 20% by June 2019 01 Conduct Census for 0-7 Children in 135 villages by 2015 02 Sensitize the Parents and Community to Enrol Eligible and Disabled Children for Pre primaty and STD 1 Enrolment by June 2015 02S Pass Rates in National Examinations increased from 65% to 75% for PSLE and 95% to 100% for STD 1V by 2019 01 To Support 6 Grade A Teachers to Upgrade to Diploma by June 2015 02 To Support 5 Diploma Teachers to Upgrade to First Degree by June 2015 03 To Facilitate 111 School Operations by Providing Capitation Grants to 39,016 students by June 2015 04 To Conduct and Supervise Mock and National Examinations for STD 1V by June 2015 05 To Provide Motivation to 10 best and 10 worst Schools in PSLE results and Provide Gifts to 3 Best Workers by June 2015 06 To Facilitate and Support UMITASHUMTA Competitions from Ward to National Level by June 2015 07 To Facilitate Sports and Game Training for Teachers by June 2015 08 To Conduct and Supervise Mock STD V11 and PSLE Examinations and TSM.9 Printing by June 2015

123 3069 Muheza District Council Performance Budget Framework

03S Capacity to Meet Operetional Costs Improved by June 2019 01 To Motivate and Support Teachers by Promptly Paying Relevant Staff Allowances (Leave, Moving, Per Diems, Medical, Burial, Training and Extra Duty Allow) 02 To Provide Teaching and Learning Materials to 111 Primary Schools by June 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Illiteracy Rate of Adult Population Reduced from 25% to 18% by June 2019 01 To Create Awareness to the Community to Enroll and Facilitate Training in Adult Literacy Programme(COBET and ICBAE) by june2015 02 To Conduct Census Of Illiteracy Population by June 2015 03 To Train Adult Education Facilitators and WECs on Adult Education by June 2015 02S 50% of Adult Education Activities Promoted by June 2019 01 To Promote and Cellebrate National Adult Education Week by June 2015 02 To Conduct 12 Monitoring and Supervision Visits to 111 Adult Education Centres by June 2015 03 To Purchase Furniture and Education Equipment and Materials for the Temporary District Library by June 2015 04 To Administer and Surpervise Vocational Examination by June 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S Cultural Activities in the District Supported By June 2019 01 To support District Ceremony Coordinator and other 2 staff member to attend Uhuru touch National ceremony by June 2015 5006 Administration and Adult Education ( 507E Cultural Office )

01S Sports Activities in the District Promoted by June 2019 01 To Support SHIMISHEMITA Competition by June 2019 5010 Health Services ( 508A CHMT/CHSB )

01S Underfives mortality rate reduced from 2/1000 to 1/1000 by June 2019 01 To conduct 171 routes of mobile vaccination services by June 2015 02S Organizational structure and institutional management capacity increased from 50% to 70% by June 2019 01 To facilitate 20 CHMT member to prepare and attend PHC meeting at Regional level by June 2015 02 To review CCHP for 2014/2015,prepare and compile CCHP for the year 2015/2016 by 20 CHMT members for 10 days by June 2015 03 To conduct mothly CHMT meeting to 20 CHMT members by June 2015 04 To prepare and submit quarterly and annual physical and financial CCHP implementation reports by June 2015 05 To settle Administration utilities within the District Medical Office by June 2015 06 To settle Administration utilities within the District Medical Office by June 2015 07 To conduct 11routes of 14 days supportive supervission,mentorig,and coaching in 47 HFs by June 2015 08 To conduct 20 route of distribution of vaccines,gas,drugs and other supplies on mothly basis to 47 HFs by June 2015 03S Shortage of skilled and mixed human resources for health reduced from 60% to 70% by june 2019

124 3069 Muheza District Council Performance Budget Framework

01 To support statutory employees benefits to 281 health workers from 47 health facilities by June 2015 04S Organizational structure and institutional management capacity increased from 50% to 70% by June 2019 01 To conduct quarterly CHSB meeting by June 2015 02 To develop hospital,Health centres and dispensary annual plan for 2015/2016 for 1 days with 47 HFs teams 05S Prevalence of NTDs reduced from 40% to 30% by June 2019 01 To conduct Hydrocelectomy to 50 patients by June 2015 02 To conduct 3 days mass drugs administration on NTDs by June 2015 06S Patients from traditional healers delay treatment and develop complications reduced from by 5% to 2% by June 2019 01 To conduct one day refresher training to 50 traditional healers on Medical Ethics by June 2015 07S Organizational structure and institutional management capacity increased from 50% to 70% by June 2019 01 To facilitate P4P reward to 30 health workers by June 2015 08S Capacity on emergency/disaster preparedness and response at all levels strengthened from 15 % to 50% by June 2019 01 To establish and train Council Emergence preparedness Team by June 2015 09S Managerial functions of the CHMTs strenghthened from 45% to 70% by june 2017 01 To conduct 2 days monthly data submission from 47 Health Facilities to the Council HQ by June 2015 10S 114 Primary schools sensitization on personal hyegiene and sanitations improved from 40% to 60% by June 2019 01 To faciliate quarterly personal hyegiene and sanitation education to primary schools pupils from 114 primary schools by June 2015 11S Anemia and nutritional defficiency reduced from 17% to 10% by June 2019 01 To train 47 Health Services Providers on diagnosis and proper case management of anaemia by June 2015 5010 Health Services ( 508B Council Hospital )

01S Organizational structure and institutional management capacity increased from 50% to 70% by June 2019 01 To transfer funds to Muheza District Designated Hospital by June 2015 02S Shortage of medicine, Medical equipments ,medical/hospital supplies and diagnostic labaratory reagents reduced from 50% to 20% by June 2019 01 To procure 10 kit of medicines quarterly for District Hospital by June 2015 02 To procure 1 kit of medical equipments quarterly for District Hospital by June 2015 03S Staff motivation and retention increased from 40% to 60% by June 2019 01 To facilitate provison of oncall allowance for 2916 Hospital staffs by June 2015 5012 Health Centres ( 508D Health Centres )

01S Shortage of medicine, Medical equipments ,medical/hospital supplies and diagnostic labaratory reagents reduced from 50% to 20% by June 2019es, vaccines and Hospital equipments by June 2019 01 To procure 4 kit of medicines for 4 health centre on quarterly basis by June 2015

125 3069 Muheza District Council Performance Budget Framework

02 To procure 1 kit of dental supplies for Ubwari health centre by June 2015 03 To procure 4 kits of medicines for Mkuzi,ubwari,misali and Mhamba HC by June 2015 04 To procure 4 kits of of medicine for Mkuzi,Ubwari,Misalai,and Mhamba HCs by June 2015 05 To procure 2 delivery kit for 2 HCs Mhamba and Mgambo Misalai HC By June 2015 06 To procure 4 kit of hospital supplies for 4 health centre on quarterly basis by June 2015 07 To procure 4 kit of labaratory supplies for 4 health centre on quarterly basis by June 2015 08 To procure 4 kit of medical equipments for 4 health centre on quarterly basis by June 2015 09 To procure 4 kit of medical equipments for 4 health centre on quarterly basis by June 2015 10 To procure 4 kit of medical equipments for 4 health centre on quarterly basis by June 2015 02S Shortage of skilled and mixed human resources for health reduced from 60% to 70% by june 2019 01 To facilitate statutory employees benefits to 64 health workers from HCs by June 2015 02 To support upgrading courses to 10 Health Staffs( Nurses and 5 Clinical Officers) to proffessional studies by June 2015 03S Organizational structure and institutional management capacity increased from 50% to 70% by June 2019 01 To provide suppllementary HMIS working tools annually by June 2015 02 To support availability of water Pump machines and guters in Mkuzi Health Centre by June 2015 04S Underfives mortality rate reduced from 2/1000 to 1/1000 by June 2019 01 To conduct 88 outreach vaccination visits by June 2015 05S Incidence of outbreks reduced fro 60% to 40% by June 2019 01 To control diseases outbreaks in 33 wards by June 2015 06S Accsess of health care services to most vulnerable people increased from 20% to 26% by june 2019 01 To support 1000 most vulnerable elders to be enrolled in CHF by June 2015 07S Organizational structure and institutional management capacity increased from 50% to 70% by June 2019 01 To faciliatte P4P reward to 60 health workers by June 2015 08S Management of environmental helth and sanitation in all health facilities strengtherned from 50% to 60% by June 2019 01 To facilitate availability of cleaning supplies in 3 Health Centre by June 2015 02 To build incinerators in 2 Health Centre by June 2015 09S Organizational structure and institutional management capacity increased from 50% to 70% by June 2019 01 To facilitate improvement of administration,logistics and office supplies within the Health Centre by June 2015 02 TO facilitate provision of special fiood for patients at Mkuzi and Ubwari HC by 10S Efficiency of medical equipments increased from 60% to 70% by June 2019 01 To conduct planned preventive maintainance (PPM) of Medical equipments by June 2015 11S Staff motivation and retention increased from 40% to 60% by June 2019 01 To facilitate payment of oncall allowance of 64 Health Centre staffs by June 2015 12S Awareness creation on diagnosis and treatment of TB increased from 40% to 60% by June 2019 01 To faciliate national TB day by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

126 3069 Muheza District Council Performance Budget Framework

01S Shortage of medicine, Medical equipments ,medical/hospital supplies and diagnostic labaratory reagents reduced from 50% to 20% by June 2019 01 To procure 30 kits medicines for 30 Dispensaries by June 2015 02 To procure 2 kits medicines for Ubwari and Mkuzi HC by June 2015 03 To procure 1 kit medicines for Ubwari and Mkuzi HC by June 2015 04 To procure 30 kits hospital supplies for 30 Dispensaries by June 2015 05 To procure 30 kits labaratory supplies for 30 Dispensaries by June 2015 06 To procure 30 kits medical equipments for 30 Dispensaries by June 2015 07 To procure 2 kits medical equipments for Ubwari and Mkuzi HC by June 2015 08 To procure 2 kits medical equipments for Ubwari and Mkuzi HC by June 2015 02S Organizational structure and institutional management capacity increased from 50% to 70% by June 2019 01 To facilitate P4P reward to 150 dispensary health workers by June 2015 03S Shortage of skilled and mixed human resources for health reduced from 60% to 70% by june 2019 01 To facilitate upgrading courses to 10 Health Staffs to proffessional studies by June 2015 04S Organizational structure and institutional management capacity increased from 50% to 70% by June 2019 01 To support minor rehabilitation of Kigombe dispensary building by June 2015 05S Management of environmental helth and sanitation in all health facilities strengtherned from 50% to 60% by June 2019 01 To facilitate construction of 1 incinerator in Magoroto Dispensary by June 2015 02 To facilitate availability of cleaning supplies in 30 Dispensary by June 2015 06S Organizational structure and institutional management capacity increased from 50% to 70% by June 2019 01 To facilitate improvement of administration, logistics and office supplies within the 30 Dispensaries by June 2015 02 To facilitate improvement of administration, logistics and office supplies within the 30 Dispensaries by June 2015 07S Efficiency of medical equipments increased from 60% to 70% by June 2019 01 To conduct planned preventive maintainance (PPM) of Medical equipments by June 2015 08S Underfives mortality rate reduced from 2/1000 to 1/1000 by June 2019 01 To conduct 2 session of Vitamin A supplementation by June 2015 02 To conduct 3 days training to 10 pregnant women on proper Nutrition at 5 RCH clinics by June 2015 09S Staff motivation and retention increased from 40% to 60% by June 2019 01 To facilitate payment of oncall allowance of 165 health dispensary staffs by June 2015 10S Capacity of HFs to manage injuries and truma increased from 50% to 70% by 2019 01 To conduct 1day training to 10 nurses& 10 clinician on injuries management by June 2015 5011 Preventive Services ( 508F Community Health )

01S Maternal mortality rate reduced from 281/100000 to 270/100,000 by June 2019 01 To support 135 CBDs of Ngomeniand Amani Division by provision of working tools by June 2015 5008 Secondary Education ( 509A Public Health Administration )

127 3069 Muheza District Council Performance Budget Framework

01S Capacity of education department to meet operation costs enhances by June 2019. 01 To provide office and utilities by June, 2015 02 To support office and miscellneous cost by June, 2015 03 To operate and maintanance vehicles by June, 2015 04 To Counduct and attend meetiings monthly,quarterly and annually by June 2015 05 To provide training and seminars to scence teachers by June 2015 06 To conduct and training and seminars science subject teachers on teaching by June 2015 07 To provide nutrion for 25 secondary schools government by June 2015 08 To support teachers living HIV/AIDS 02S Management Capacity of education leaders at District level Improved by June 2015 01 To conduct training HODs on procurement procedures and financial management by June, 2015 03S School Enviroment Improved by June, 2015 01 To supervise and encorange tree and flower planting in 30 Secondary Schools by June 2015 04S Pass rate in National Examination increase from 20% to 50% for SCEE and ACSEEE from 75% to 90% by June 2019 01 To provide Capitation to 9099 student in 25 Secondary Schools by June 2015 02 To conduct 8 monitoring of curriculum implementation in 30 Secondary school by June 2015 03 To provide school meals for 485 stundents by June 2015 04 To provide gifts and prize to 5 best student and 5 teachers by June 2015 05 To support UMISETA competiation at school, District and National Level by June 2015 06 To administer and supervision form II Examination Expenses for 2956 students by June 2015 07 To support staff by providing leave by June, 2015 08 To admister and supervise form IV Examination Expenses by June 2015 09 To admister and supervise form VI Examination by June, 2015 10 To support 39 MVCs student with tuition fee uniform and office consumable by June, 2015 11 To support staffs providing medical charge training moving expenses by June, 2015 12 To provide Capitation to 9099 student in 25 Secondary Schools by June 2015 (os) 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Water services facilities are regulary maintained in 135 villages by June 2019 01 To carter for running expenses of water department by June 2015 02 To maintain 1 department vehicle and 3 motorcycle by June 2015 03 To facilitate rehebilitation of 3 water project at Shebomeza , Mlingano group (Kicheba) and Misalai by June 2015 04 To conduct 12 visits on water data base update in 135 villages by June 2015 05 To register 20 COWSOS by June 2015 06 To sensitize 30 institutions on rain water harvesting by June 2015 07 To support supervision and monitoring of water projects by June 2015 5004 Administration and General ( 515B Internal Audit operations )

01S Ensuring good and effective Internal Control System by June 2019 01 Preparation of quarterly audit reports and submitting them to RAS,NAO & IAG by June 2015 02 To perform auditing to various Projects financed by the Council by June 2015 03 To operate and maintain vehicles and motorcycles by June 2015

128 3069 Muheza District Council Performance Budget Framework

04 To equip Internal audit Unit with working Tools & Equipments by 2015 02S Skills and Career Development to Internal Auditors enhenced by June 2019 01 To support staff from Internal Audit Unit to attend short course training by June 2015 02 To support internal auditing staff to persue high Professional Examinations by 2015 03S Internal audit Unit administrative services enhanced by June 2019 01 To facilitate staff with fringe benefits by June 2015 02 To facilitate district audit Committee's service performance by June 2015 D Increase quantity and Quality of social services and Infrastructure 5004 Administration and General ( 500C Legal )

01D Public building infrastructure improved by June 2019 01 To support community priority projects through CDCF by June 2015

01D Access to Improved Households sanitation facilities and handwashing facilities increased from 35% to 41% by 2019 01 To conduct baseline data collection for household sanitation in 80sub villages by June 2015 02 To Conduct advocacy sessons to 50 council leaders and 10 CHMT members on national sanitation campaign by June 2015 03 To conduct 4 days training to 10 local CLTS facilitators (Hos,CDOs) by June 2015 04 To conduct triggering sessions to sub-villages by June 2015 05 To conduct follow up missions on the signed declarations. by June 2015 06 To conduct 7 days training of atisants from 10 villages that implement the NSC by June 2015 07 To conduct promotional sessions with 20 sanitation service providers by June 2015 08 To conduct inventory of sanitation service providers in the village by June 2015 02D Access to improved school sanitation facilities dropholes ratio (40:1- Girls and 50:1- Boys) and hand washing facilities increased from 0-2 through National Campaign by June 2019 01 To conduct Orientation of the groups on the concept of the NSC(5%) by June 2015 02 To Validade data from wards and complilation of quarerly by June 2015 03 To conduct regular supersion and monitoring by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Conducive working environment for planning department staff ensured by June 2019 01 To prepare, share and submit montthly, quarterly and annual development progress reports by June 2015 02 To ensure administrative cost are met by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01D Public infrastructure improved by June 2019 01 Complition of 2 ward offices at Genge and Ngomeni by June 2015 02 To support community priority projects by June 2015 5005 Trade and Economy ( 503D Markets )

01S Program, projects and activities monitoring, evaluation and reporting sustem improved by June 2019

129 3069 Muheza District Council Performance Budget Framework

01 Monitoring supervision of development projects ensured by June 2015 02 To prepare, share and submit quarter development progress reports by June 2015 03 To support Monitoring Commettee to conduct follow ups and supervision of development projects by June 2015 04 To support Finance, Administration and Planning Commetee to conduct quartely monitoring and supervision of development projects by June 2015 02S Council budgeting process facilitated by June 2019 01 To facilitate preparation and submition of Council plan and budget by June 2015 03D 50 % of Community projects supported by June 2019 01 To support community priority projects in the village level by using 20% of osnsource collection by June 2015 04D Council data bank with relevant social and economic data maintained by June 2019 01 To ensure collection and analysis of data from various sectors by 2015 02 To support sector supervisors and data collectors to collect, analyse and comlipile data using LGMD system by June 2015 5034 Livestock ( 505A Livestock Administration )

01S Livestock extension services improved in 135 villages of Muheza District by 2019 01 To deliver livestock extension services in 135 villages of Muheza District by June 2015 02D Increase Milk production from 6L/cow/day to 10L/cow/day in three villages by June 2019 01 To support 40 members of vulnerable groups, women and youth by providing heifers through heifer intrust programme at Songa, Mkuzi and Misalai by June 2015 02 To acquire Office retooling, followup and backstopping by June 2015 03D Fisheeries infrastructure improved in three villages of Pande Darajani, Amani and Tongwe by June 2019 01 To construct two fish pounds at Pande Darajani, Amani and Tongwe by june 2015 5033 Agriculture ( 506A Agriculture Administration )

01D Quality and quantity of oranges improved in Muheza District by June 2019 01 To support improvement of Orange quality and quantity through control of fruit flies at Muheza District Council by June 2015 02 To acquire office retooling, backstopping and follwup by June 2015 03 To support 5 secondary and 5 primary schools on food production in order to improve nutrition through establishment of demostration fields by June 2015 04 To support improvement of orange seeds by developing orange tree nurseries and planting new seedles orange at Kilongo, Maduma villages by June 2015 02S Agricultura extension services improved in all villages of Muheza District by June 2019 01 To deliver agriculture extension services in 135 villages of Muheza District by June 2015 03D Irrigation infrastructure facilities improved in one village of Mashewa by June 2019. 01 To support Irrigation scheme at Mashewa village by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Conducive working environment to 5 co-operatives staffs ensured by June 2019 01 To facilitate 5 Co operative staff to meet daily mandatory obligation by June 2015

130 3069 Muheza District Council Performance Budget Framework

5007 Primary Education ( 507B Primary Education )

01D Primary school infrastructure improved by June 2019 01 To support construction of 12 pitlatrine at 2 primary schools Mkuzi and Mindu by June 2015 02 To support construction of 4 classrooms at Mwambao and Kivindo primary school by June 2015 03 To suppport constrction of 6 classrooms at classrooms in 6 primary school by June 2015 04 To support constrction of 1 classroom, office and store at Masuguru primary school by June 2015 05 To support construction of 24 pitlatrine at 4 primary school by June 2015 06 To support primary schools infrastructures by June 2015 5012 Health Centres ( 508D Health Centres )

01D Health Building in 3 HCs improved by June 2019 01 To complete construction of treatment block and start construction of placenta pit at Mhamba health Centre by June 2015 02 To continue with construction of treatment block at Mgambo Misalai HC By June 2015 03 To start construction of Maternity ward at Ubwari Health Centre by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01C Health Building in Dispensary improved by June 2019 01 To support completion of staff houses at Kibaoni Dispensary by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01D Secondary school infrastructure improved by June 2019 01 To support construction of 17 secondary school laboratory by June 2015 02 To support complition of 4 classrooms at Pande Darajani secondary school by June 2015 02D Secondary school infrastructure improved by June 2019 01 To construct techer houses for secondary schools by June 2015 02 To construct teacher administration block for secondary school by June 2015 03 To construct of staff toiles for secondary schools by June 2015 04 To procure solar pannel for secondary education by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01D Ensure 67% of Muheza resident have access to quality water and sanitation services by June 2019 01 To construct and develop water infrastracture at Muheza District Council by June 2015 02C Ensure intergration of environmental and sustainable measures in water and sanitation services by June 2019 01 To support monitoring and supervision on development projects by June 2015 02 To ensure vehicles and motorcycles are maintained by June 2015 03 To facilitate preparation and issue of internal audit reports by June 2015 03D Water supply coverage in Muheza town inreased to 45% by June 2019 01 To support construction of water project by June 2015 02 Construction of water project at livestock market at Azimio village by June 2015 03 Construction of deep well project at Muheza Town abbatoir by June 2015 04 Rehabilitation of water supply system at Kiwanda FDC by June 2015

131 3069 Muheza District Council Performance Budget Framework

04D Water supply coverage in Muheza inreased to 45% by June 2019 01 To support construction of water project by June 2015 5014 Works ( 511B Road Services )

01S 242.5 Km of District and Community roads improved by June 2019 01 To make Routine Maintenance of 173.5 km of District and Community roads by June 2015 02 To make Spot Improvement of 50.0 km of District and Community road by June 2015 03 To make Periodic Maintenance of 19.0 km 0f District and Community road by June 2015 04 To Construct cross structure 10 line of 600mm diameter culvert of District and Community Road by June 2015 05 To Construct 2 Box Culvert by June 2015 06 To make supervision of Road Maintenance for District and Community road by 2015 02C Office and Miscellaneous Cost Support by June 2019 01 To support office and Miscellaneous cost by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01D 50 % of Community projects supported by June 2019 01 To support women and youth projects by using 10% of ownsource collection by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Uphold Quality of Good Governance and administrative services within the District by June 2019 01 To Support Administration and coordination activities by June 2015 02 To facilitate effective and Timely conducting of statutory meetings byJune 2015 03 To settle monthly salaries to 40 auxillary staff by June 2015 04 To facilitate statutory financial contribution to ALAT and support staffs to attend official meetings by June 2015 05 To identify sources of revenue and baseline Survey by June 2015 06 To support office and micsellaneous cost by June 2015 07 To facilitate preparation and submission of final accounts by June 2015 02S Condusive working environment to 46 Councillors and 62 Staff ensured by June 2019 01 To faclitate 46 Councilors to meet mandatory obligations by June 2015 02 Condusive working environment to 62 staff ensured by June 2015 03 To facilitate Council staffs to attend 5 days short course on Plan Rep Data base by June 2015 03S Community participation in decision making and project implementation enhanced by June 2019 01 To visit and maintain ballot areas for prepation of election by June 2015 02 To support 12 Forest Patrols against illigal forest resource use practices and mining in water catchment areas and Eastern arc mts by June 2015 5004 Administration and General ( 500B Policy and Planning )

01C Good govenance enhanced from from 65% to 85% by June 2019

132 3069 Muheza District Council Performance Budget Framework

01 To conduct one day training to 46 Councilors and 20 Head of Departments on revenue mobilization by June 2015 02 To conduct one day training to 33 WEOs, 135 VEOs and 135 village Chairperson on Good Governance and importance of statutory meeting by June 2015 03 To facilitate both long and short term course to 8 emlopyee by June 2015 04 To equip 36 Offices with working tools by June 2015 05 To support 6 officers to attend technical short course by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01C 12 CHMT members trained on PLANREP 3 and being aware in preaparing CCHP using this tool by June 2019 01 To facilitate 10 days training to 10 CHMT members on preparation of CCHP using PLANREP 3 tool by June 2015 02 To facilitate 10 days training to 5 CHMT members in preparing Basket Fund Quarterly report using PLANREP 3 tool by June 2015 02C Council has functional CHSB and Health Facility Governing Committee mainatined by June 2019 01 To facilitate 10 days training to 29 HFGC on their roles and responsibilities by June 2015 02 To facilitate 5 days to new CHSB on their roles and responsibility by June 2015 5004 Administration and General ( 514A Legal Administration )

01S % of Council activities are implemented according to government Laws by June 2019 01 To prepare 10 Council and Villages By Laws by June 2015 02 To train 100 members of 10 wards tribunals in administering justice by June 2015 03 To facilitate legal sector administrative cost and liabilities by June 2015 F Improve social welfare, gender and community empowerment 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Community participation in development activities promoted in 33 Wards by June 2019 01 To conduct Entrepreneurship skills to 100 women and youth groups in 10 Wards by June 2015 02 To conduct gender awareness training to 5 Gender Committee in 5 Wards by June 2015 03 To conduct monitoring on 50 trained artisans and other activities in 5 wards by June 2015 04 To support 1 employee who is living with HIV/AIDS by June 2015 02S To support Office Miscellaneous costs by June 2019 01 To support Office miscelaneous costs by June 2015 02 To conduct 1 advocacy meeting on work place to 18 CD staff by June 2015 03 To support 5 National Anniversary acticies in the District by June 2015 03S Social Welfare activities improved in 33 Wards by June 2019 01 To support 4 vulnerable groups in 4 Divisions by June 2015 02 To conduct monitoring of social welfare activities in 10 wards by June 2015 03 To support community mobilization in 6 Wards on prevention of child labour by June 2015 G Improve Emergency and Disaster Management

133 3069 Muheza District Council Performance Budget Framework

01S Proper disposal of hazardious wastes,solid and liquid wastes improved by June 2019 01 To faciliatate community groups to conduct wastes collection and disposal in Muheza town by June 2015 H Reduce Income poverty through provision of best services of agriculture, livestock, business, fishing, tourism, mining natural resources and proceccing industrial sectors. 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Office and administrative costs of land oparations supported by June 2019 01 To facilitate district land staff to conduct land Operations by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Working environment of the land department improved by June 2019 01 To facilitate 4 land staff to conduct land laws awareness training to 20 villages councils, each village for 2 days by June 2015 02 To enable 2 land staff to conduct site inspection to 6 wards, each ward for 8 days to identify Townplanning defaulters by June 2015 03 To facilitate 6 land staff to identify land rent defaulters and save them with demand notes for 30 days by June 2015. 04 To prepare 1000 land rent demand notes byJune 2015 05 To facilitate4 district staff to submit documents to the ministry for lands and attend proffessional meetings,workshops and seminars by June 2015 06 To support Land Departiment to meet operational costs by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Support Natural Resources operations services to 135 villages by June 2019 01 To facilitate Natural Resources staff to conduct Natural resources services by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01S Functional Beekeeping groups in 5 villages for income generating are established by June 2019 01 To create awareness to the village councils and assemblies on Beekeeping interventions in 5 villages 02 To conduct participatory survey to identify acceptable sites into the 5 villages for 5days .by June 2015 03 To conduct training to 50 Beekeepers on Appropriate Beekeeping in 5 villages( 04 To provide support to Beekeeping groups to purchase Beekeeping gears and equipments in 5 villages of Mtiti,Msakangoto,Kambai,Mbomole,Mlesa by June 2015 05 To make regular monitoring, evaluation and follow ups to the implemented activities into the villages.by June 2015

134 3069 Muheza District Council

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

Nineteen Billion Twenty One Million Fifty Five Thousand (Shs. 19,021,055,000)

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

Tanga Region, are set out in the details below.

3069 Muheza 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 648,000 0 648,000 210303 Extra-Duty 2,200,000 0 2,200,000 Total Personnel Allowances - (Non-Discretionary) 2,848,000 0 2,848,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 195,000 0 195,000 stationaries) Total Office And General Supplies And Services 195,000 0 195,000 220300 Fuel, Oils, Lubricants 220301 Petrol 500,000 0 500,000 220302 Diesel 2,375,000 0 2,375,000 Total Fuel, Oils, Lubricants 2,875,000 0 2,875,000 220800 Training - Domestic 220802 Tuition Fees 4,002,000 0 4,002,000 220807 Training Allowances 2,000,000 0 2,000,000 220810 Ground Transport (Bus, Train, Water) 480,000 0 480,000 Total Training - Domestic 6,482,000 0 6,482,000 221000 Travel - In - Country 221005 Per Diem - Domestic 5,600,000 0 5,600,000 Total Travel - In - Country 5,600,000 0 5,600,000

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

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 793,206,000 1,002,739,000 1,001,931,000

135 3069 Muheza District Council

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

Total Basic Salaries - Pensionable Posts 793,206,000 1,002,739,000 1,001,931,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 39,366,000 30,000,000 210208 Local Staff Salaries 0 82,516,000 0 Total Basic Salaries - Non-Pensionable 0 121,882,000 30,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 6,300,000 4,100,000 210303 Extra-Duty 0 60,390,000 32,550,000 210312 Responsibility Allowance 0 7,440,000 7,440,000 210314 Sitting Allowance 0 104,700,000 90,236,000 210319 Medical and Dental Refunds 0 2,400,000 2,400,000 210320 Gratuities 0 0 3,700,000 210322 Housing allowance 0 0 2,400,000 210327 Uniform Allowance 0 600,000 0 210328 Court Attire Allowance 0 0 600,000 210329 Moving Expenses 0 0 6,000,000 Total Personnel Allowances - (Non-Discretionary) 0 181,830,000 149,426,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 9,600,000 210502 Housing Allowance 0 9,600,000 5,400,000 210503 Food and Refreshment 0 3,975,000 5,600,000 210507 Furniture 0 0 5,000,000 Total Personal Allowances - In-Kind 0 13,575,000 25,600,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 38,600,000 23,235,000 stationaries) 220102 Computer Supplies and Accessories 0 9,600,000 11,082,000 220105 Books, Reference and Periodicals 0 0 1,600,000 220108 Newspapers and Magazines 0 0 200,000 220109 Printing and Photocopying Costs 0 32,000 26,128,000 220113 Cleaning Supplies 0 0 2,400,000 Total Office And General Supplies And Services 0 48,232,000 64,645,000 220200 Utilities Supplies And Services

136 3069 Muheza District Council

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

220201 Electricity 0 12,000,000 4,620,000 220202 Water Charges 0 1,200,000 1,200,000 Total Utilities Supplies And Services 0 13,200,000 5,820,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 750,000 360,000 220302 Diesel 0 32,440,000 32,305,000 Total Fuel, Oils, Lubricants 0 33,190,000 32,665,000 220700 Rental Expenses 220709 Conference Facilities 0 0 2,000,000 Total Rental Expenses 0 0 2,000,000 220800 Training - Domestic 220807 Training Allowances 0 15,190,000 4,800,000 220810 Ground Transport (Bus, Train, Water) 0 2,148,000 910,000 Total Training - Domestic 0 17,338,000 5,710,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 1,200,000 221005 Per Diem - Domestic 0 86,215,000 45,607,000 Total Travel - In - Country 0 86,215,000 46,807,000 221200 Communication & Information 221202 Posts and Telegraphs 0 600,000 600,000 221205 Advertising and Publication 0 4,200,000 2,400,000 221211 Telephone Charges (Land Lines) 0 5,760,000 5,200,000 Total Communication & Information 0 10,560,000 8,200,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 0 590,000 4,000,000 Total Educational Materials, Services And Supplies 0 590,000 4,000,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 4,500,000 221406 Gifts and Prizes 0 900,000 1,000,000 Total Hospitality Supplies And Services 0 900,000 5,500,000 229900 Other Operating Expenses 229905 Security Services 0 14,640,000 10,000,000 229915 National Expenses 0 0 2,000,000

137 3069 Muheza District Council

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

229917 Legal Fees 0 0 1,250,000 229918 Insurance Expenses 0 0 400,000 229920 Burial Expenses 0 2,070,000 2,500,000 Total Other Operating Expenses 0 16,710,000 16,150,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 0 2,000,000 230404 Panel and body shop repair materials and 0 32,000,000 600,000 services Total Routine Maintenance And Repair Of Vehicles 0 32,000,000 2,600,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 2,800,000 computer related equipment 230706 Outsource maintenance contract services 0 0 2,000,000 Total Routine Maintenance And Repair Of Office 0 0 4,800,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 132,000,000 105,623,000 Total Current Subsidies To Households & 0 132,000,000 105,623,000 Unincorporate Business 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 800,883,000 0 0 271112 Fund Transfers to Village Councils 0 167,905,000 0 Total Current Grants To Other Levels Of Government 800,883,000 167,905,000 0 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 5,000,000 3,000,000 Total Current Grants To Non-Profit Organizations 0 5,000,000 3,000,000 280500 Employer Social Benefits In Cash (Defined) 280503 Redundancy Payment 0 4,000,000 0 Total Employer Social Benefits In Cash (Defined) 0 4,000,000 0 290700 Contingencies Non-Emergency 290701 Legislative Election Reserve 0 3,000,000 0 Total Contingencies Non-Emergency 0 3,000,000 0

138 3069 Muheza District Council

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

410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 5,000,000 0 Total Acquisition Of Household And Institutional 0 5,000,000 0 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 31,000,000 0 Total Rehabilitation And Other Civil Works 0 31,000,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 5,000,000 530,000 Total Acquisition Of Strategic Stocks And Other 0 5,000,000 530,000 Commodities

Total of subvote Admin and HRM 1,594,089,000 1,931,866,000 1,515,007,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,400,000 2,100,000 2,600,000 210303 Extra-Duty 615,000 790,000 6,500,000 210314 Sitting Allowance 1,500,000 2,600,000 2,600,000 210329 Moving Expenses 727,000 0 0 Total Personnel Allowances - (Non-Discretionary) 4,242,000 5,490,000 11,700,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 1,800,000 1,800,000 210503 Food and Refreshment 375,000 260,000 500,000 Total Personal Allowances - In-Kind 375,000 2,060,000 2,300,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,148,000 4,550,000 4,750,000 stationaries) 220102 Computer Supplies and Accessories 70,000 0 0 220109 Printing and Photocopying Costs 1,246,000 0 1,000,000 Total Office And General Supplies And Services 6,464,000 4,550,000 5,750,000 220300 Fuel, Oils, Lubricants 220301 Petrol 900,000 0 0 220302 Diesel 6,485,000 750,000 3,550,000 Total Fuel, Oils, Lubricants 7,385,000 750,000 3,550,000

139 3069 Muheza District Council

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

220800 Training - Domestic 220802 Tuition Fees 0 1,200,000 1,200,000 220807 Training Allowances 1,000,000 0 2,200,000 220810 Ground Transport (Bus, Train, Water) 1,799,000 0 Total Training - Domestic 2,799,000 1,200,000 3,400,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,100,000 0 3,500,000 221005 Per Diem - Domestic 12,615,000 3,850,000 10,800,000 Total Travel - In - Country 14,715,000 3,850,000 14,300,000 221200 Communication & Information 221217 Communication Network Services 6,200,000 0 0 Total Communication & Information 6,200,000 0 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 560,000 100,000 500,000 Total Hospitality Supplies And Services 560,000 100,000 500,000 229900 Other Operating Expenses 229920 Burial Expenses 243,000 0 500,000 Total Other Operating Expenses 243,000 0 500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 630,000 0 0 230404 Panel and body shop repair materials and 2,144,000 0 0 services Total Routine Maintenance And Repair Of Vehicles 2,774,000 0 0 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 500,000 0 0 Total Acquisition Of Household And Institutional 500,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410602 Printers and Scanners 800,000 0 0 Total Acquisition Of Office And General Equipment 800,000 0 0

Total of subvote Trade and Economy 47,057,000 18,000,000 42,000,000

140 3069 Muheza District Council

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

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 214,742,000 325,957,098 373,716,388 Total Basic Salaries - Pensionable Posts 214,742,000 325,957,098 373,716,388 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,000,000 0 0 210303 Extra-Duty 9,900,000 0 800,000 210314 Sitting Allowance 3,000,000 0 0 210319 Medical and Dental Refunds 1,200,000 0 0 210329 Moving Expenses 4,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 21,100,000 0 800,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 4,000,000 0 4,000,000 Total Personnel Allowances - (Discretionary)- Optional 4,000,000 0 4,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,620,000 0 420,000 Total Personal Allowances - In-Kind 1,620,000 0 420,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,380,000 0 132,000 stationaries) 220102 Computer Supplies and Accessories 720,000 0 0 220105 Books, Reference and Periodicals 600,000 0 0 Total Office And General Supplies And Services 3,700,000 0 132,000 220200 Utilities Supplies And Services 220201 Electricity 624,000 0 0 Total Utilities Supplies And Services 624,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 700,000 0 200,000 220302 Diesel 8,241,000 0 1,425,000 Total Fuel, Oils, Lubricants 8,941,000 0 1,625,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 228,000 0 0 220609 Special Uniforms and Clothing 2,000,000 0 0 Total Clothing,Bedding, Footwear And Services 2,228,000 0 0

141 3069 Muheza 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 3,150,000 0 0 220807 Training Allowances 2,520,000 0 0 220810 Ground Transport (Bus, Train, Water) 300,000 0 300,000 Total Training - Domestic 5,970,000 0 300,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,000,000 0 0 221005 Per Diem - Domestic 18,180,000 0 4,990,000 Total Travel - In - Country 19,180,000 0 4,990,000 221200 Communication & Information 221202 Posts and Telegraphs 360,000 0 0 221205 Advertising and Publication 120,000 0 0 221211 Telephone Charges (Land Lines) 480,000 0 0 Total Communication & Information 960,000 0 0 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 0 0 250,000 Total Educational Materials, Services And Supplies 0 0 250,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 120,000 0 120,000 Total Hospitality Supplies And Services 120,000 0 120,000 229900 Other Operating Expenses 229918 Insurance Expenses 60,000 0 0 229919 Bank Charges and Commissions 300,000 0 0 229920 Burial Expenses 800,000 0 0 Total Other Operating Expenses 1,160,000 0 0 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 4,000,000 0 0 Total Routine Maintenance And Repair Of Buildings 4,000,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

142 3069 Muheza District Council

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

230403 Tyres and Batteries 960,000 0 0 230404 Panel and body shop repair materials and 5,600,000 0 0 services 230409 Spare Parts 2,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 8,560,000 0 0 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 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 480,000 0 2,000,000 Total Acquisition Of Household And Institutional 480,000 0 2,000,000 Equipment

Total of subvote Administration and Adult 306,585,000 325,957,098 388,353,388 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 6,850,769,000 7,116,817,162 8,073,736,787 Total Basic Salaries - Pensionable Posts 6,850,769,000 7,116,817,162 8,073,736,787 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 82,760,000 82,760,000 82,760,000 210303 Extra-Duty 5,100,000 16,700,000 10,024,000 210314 Sitting Allowance 0 3,000,000 3,000,000 210319 Medical and Dental Refunds 5,000,000 6,200,000 6,200,000 210329 Moving Expenses 23,924,000 23,924,000 23,924,000 Total Personnel Allowances - (Non-Discretionary) 116,784,000 132,584,000 125,908,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 4,000,000 0 Total Personnel Allowances - (Discretionary)- Optional 0 4,000,000 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,600,000 3,820,000 3,400,000 Total Personal Allowances - In-Kind 1,600,000 3,820,000 3,400,000

143 3069 Muheza District Council

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

220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 200,000 2,460,000 4,360,000 stationaries) 220102 Computer Supplies and Accessories 0 720,000 1,720,000 220105 Books, Reference and Periodicals 0 600,000 600,000 Total Office And General Supplies And Services 200,000 3,780,000 6,680,000 220200 Utilities Supplies And Services 220201 Electricity 0 1,800,000 3,800,000 Total Utilities Supplies And Services 0 1,800,000 3,800,000 220300 Fuel, Oils, Lubricants 220301 Petrol 100,000 800,000 600,000 220302 Diesel 950,000 12,615,000 10,340,000 Total Fuel, Oils, Lubricants 1,050,000 13,415,000 10,940,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 0 1,600,000 Total Medical Supplies & Services 0 0 1,600,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 228,000 228,000 220609 Special Uniforms and Clothing 0 2,000,000 1,500,000 Total Clothing,Bedding, Footwear And Services 0 2,228,000 1,728,000 220700 Rental Expenses 220702 Rent - Housing 0 7,200,000 2,400,000 Total Rental Expenses 0 7,200,000 2,400,000 220800 Training - Domestic 220802 Tuition Fees 6,500,000 5,600,000 8,620,000 220807 Training Allowances 0 2,520,000 0 220810 Ground Transport (Bus, Train, Water) 0 300,000 0 Total Training - Domestic 6,500,000 8,420,000 8,620,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,500,000 2,150,000 1,650,000 221005 Per Diem - Domestic 5,250,000 24,225,000 21,279,000 Total Travel - In - Country 7,750,000 26,375,000 22,929,000 221200 Communication & Information 221202 Posts and Telegraphs 0 360,000 360,000 221205 Advertising and Publication 0 120,000 120,000

144 3069 Muheza District Council

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

221211 Telephone Charges (Land Lines) 0 480,000 480,000 Total Communication & Information 0 960,000 960,000 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 4,000,000 4,000,000 4,000,000 221311 Examination Expenses 143,478,000 143,478,000 147,112,000 221313 Sporting Supplies 1,550,000 2,350,000 2,100,000 221314 Capitation Costs 268,292,000 268,292,000 132,913,000 Total Educational Materials, Services And Supplies 417,320,000 418,120,000 286,125,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 360,000 0 0 221406 Gifts and Prizes 2,650,000 3,820,000 3,700,000 Total Hospitality Supplies And Services 3,010,000 3,820,000 3,700,000 229900 Other Operating Expenses 229910 Honorariums (expert opinion) 0 0 650,000 229918 Insurance Expenses 0 60,000 200,000 229919 Bank Charges and Commissions 0 300,000 0 229920 Burial Expenses 1,500,000 3,204,000 2,904,000 Total Other Operating Expenses 1,500,000 3,564,000 3,754,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 2,000,000 0 Total Routine Maintenance And Repair Of Buildings 0 2,000,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 960,000 960,000 230404 Panel and body shop repair materials and 0 8,031,000 0 services 230408 Outsource maintenance contract services 0 0 13,891,000 230409 Spare Parts 0 4,000,000 1,000,000 Total Routine Maintenance And Repair Of Vehicles 0 12,991,000 15,851,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 2,000,000 2,000,000 computer related equipment

145 3069 Muheza 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 2,000,000 2,000,000 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 480,000 780,000 Total Acquisition Of Household And Institutional 0 480,000 780,000 Equipment

Total of subvote Primary Education 7,406,483,000 7,764,374,162 8,574,911,787

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 2,327,485,000 2,402,890,440 3,427,347,824 Total Basic Salaries - Pensionable Posts 2,327,485,000 2,402,890,440 3,427,347,824 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 25,080,000 25,080,000 25,080,000 210303 Extra-Duty 2,136,000 2,285,200 4,885,000 210314 Sitting Allowance 0 3,000,000 3,000,000 210319 Medical and Dental Refunds 1,000,000 500,000 500,000 210322 Housing allowance 7,200,000 0 0 210326 Professional Allowances 250,000 250,000 500,000 210329 Moving Expenses 15,000,000 10,000,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 50,666,000 41,115,200 38,965,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 100,000 500,000 2,450,000 Total Personnel Allowances - (Discretionary)- Optional 100,000 500,000 2,450,000 210500 Personal Allowances - In-Kind 210501 Electricity 120,000 120,000 120,000 210502 Housing Allowance 0 3,600,000 2,400,000 210503 Food and Refreshment 340,000 400,000 400,000 Total Personal Allowances - In-Kind 460,000 4,120,000 2,920,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,100,000 2,300,000 2,300,000 stationaries) Total Office And General Supplies And Services 2,100,000 2,300,000 2,300,000 220300 Fuel, Oils, Lubricants

146 3069 Muheza District Council

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

220301 Petrol 0 250,000 250,000 220302 Diesel 13,730,000 12,680,000 12,680,000 Total Fuel, Oils, Lubricants 13,730,000 12,930,000 12,930,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 2,385,000 2,385,000 2,385,000 Total Clothing,Bedding, Footwear And Services 2,385,000 2,385,000 2,385,000 220800 Training - Domestic 220802 Tuition Fees 900,000 900,000 900,000 220810 Ground Transport (Bus, Train, Water) 30,000 78,000 156,000 Total Training - Domestic 930,000 978,000 1,056,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 75,000 30,000 30,000 221005 Per Diem - Domestic 12,965,000 12,515,000 16,398,000 Total Travel - In - Country 13,040,000 12,545,000 16,428,000 221200 Communication & Information 221202 Posts and Telegraphs 40,000 40,000 40,000 221205 Advertising and Publication 100,000 0 0 221211 Telephone Charges (Land Lines) 600,000 600,000 600,000 Total Communication & Information 740,000 640,000 640,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 78,938,000 78,938,800 78,938,000 221313 Sporting Supplies 500,000 500,000 500,000 221314 Capitation Costs 169,910,000 169,910,000 107,675,000 221315 School Meals 162,000,000 162,000,000 196,425,000 Total Educational Materials, Services And Supplies 411,348,000 411,348,800 383,538,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 620,000 470,000 470,000 Total Hospitality Supplies And Services 620,000 470,000 470,000 229900 Other Operating Expenses 229918 Insurance Expenses 50,000 175,000 175,000 229919 Bank Charges and Commissions 60,000 60,000 0 229920 Burial Expenses 1,250,000 2,500,000 5,000,000 Total Other Operating Expenses 1,360,000 2,735,000 5,175,000

147 3069 Muheza 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 230403 Tyres and Batteries 2,400,000 4,800,000 4,800,000 Total Routine Maintenance And Repair Of Vehicles 2,400,000 4,800,000 4,800,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 400,000 400,000 400,000 computer related equipment Total Routine Maintenance And Repair Of Office 400,000 400,000 400,000 Equipment And Appliances 230900 Routine Maintenance And Repair Of Naval Operations Including Sea 230904 Spare Parts 1,000,000 4,000,000 4,000,000 Total Routine Maintenance And Repair Of Naval 1,000,000 4,000,000 4,000,000 Operations Including Sea 271100 Current Grants To Other Levels Of Government 271104 Education Transfers 0 0 61,797,000 Total Current Grants To Other Levels Of Government 0 0 61,797,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,500,000 0 0 Total Acquisition Of Household And Institutional 1,500,000 0 0 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 512,000 512,000 Total Rehabilitation And Other Civil Works 0 512,000 512,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 1,000,000 1,000,000 Total Acquisition Of Strategic Stocks And Other 0 1,000,000 1,000,000 Commodities

Total of subvote Secondary Education 2,830,264,000 2,905,669,440 3,969,113,824

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 900,000 1,300,000 900,000 210303 Extra-Duty 2,310,000 8,100,000 6,230,000

148 3069 Muheza District Council

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

210314 Sitting Allowance 0 0 2,490,000 210329 Moving Expenses 640,000 240,000 240,000 Total Personnel Allowances - (Non-Discretionary) 3,850,000 9,640,000 9,860,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 960,000 1,800,000 1,800,000 210503 Food and Refreshment 0 0 1,250,000 Total Personal Allowances - In-Kind 960,000 1,800,000 3,050,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 275,000 1,626,000 6,690,000 stationaries) 220102 Computer Supplies and Accessories 0 0 500,000 220103 Printing and Photocopy paper 0 102,000 3,200,000 220106 Maps 0 1,600,000 0 220109 Printing and Photocopying Costs 102,000 450,000 0 Total Office And General Supplies And Services 377,000 3,778,000 10,390,000 220300 Fuel, Oils, Lubricants 220302 Diesel 1,698,000 828,000 5,500,000 Total Fuel, Oils, Lubricants 1,698,000 828,000 5,500,000 220800 Training - Domestic 220810 Ground Transport (Bus, Train, Water) 125,000 0 0 Total Training - Domestic 125,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 429,000 280,000 221005 Per Diem - Domestic 1,390,000 2,825,000 17,670,000 Total Travel - In - Country 1,390,000 3,254,000 17,950,000 227500 Other Supplies and Services (not elsewhere classified) 227504 Mapping Surveys 400,000 400,000 0 Total Other Supplies and Services (not elsewhere 400,000 400,000 0 classified) 229900 Other Operating Expenses 229920 Burial Expenses 200,000 300,000 0 Total Other Operating Expenses 200,000 300,000 0 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 3,000,000 0 0

149 3069 Muheza District Council

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

Total Routine Maintenance And Repair Of Buildings 3,000,000 0 0 230300 And Electricity Installations 230301 Cement, bricks and construction materials 11,000,000 0 0 Total And Electricity Installations 11,000,000 0 0 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 250,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 250,000 Equipment And Appliances 410700 Feasibility Studies, Project Preparation And Design 410707 Direct Hire of Labour 1,000,000 0 0 Total Feasibility Studies, Project Preparation And 1,000,000 0 0 Design 411000 Rehabilitation And Other Civil Works 411010 Materials and Supplies for construction 0 9,000,000 0 Total Rehabilitation And Other Civil Works 0 9,000,000 0 430400 Acquisition Of Intangible Non-Produced Assets 430401 Right to Land Use 0 0 23,992,000 430403 Land damage compensation payments 0 3,000,000 0 Total Acquisition Of Intangible Non-Produced Assets 0 3,000,000 23,992,000

Total of subvote Land Development & Urban 24,000,000 32,000,000 70,992,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 624,635,000 754,523,220 747,490,878 Total Basic Salaries - Pensionable Posts 624,635,000 754,523,220 747,490,878 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,400,000 2,400,000 2,400,000 210303 Extra-Duty 2,500,000 2,900,000 2,900,000 210308 Acting Allowance 0 0 15,696,000 210315 Subsistance Allowance 0 0 6,300,000 210317 On Call Allowance 0 0 29,160,000 210327 Uniform Allowance 600,000 600,000 600,000

150 3069 Muheza District Council

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

210329 Moving Expenses 3,000,000 3,000,000 3,000,000 Total Personnel Allowances - (Non-Discretionary) 8,500,000 8,900,000 60,056,000 210500 Personal Allowances - In-Kind 210501 Electricity 4,320,000 0 0 210503 Food and Refreshment 0 600,000 0 210504 Telephone 73,000 0 0 Total Personal Allowances - In-Kind 4,393,000 600,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 840,000 1,171,000 1,171,000 stationaries) Total Office And General Supplies And Services 840,000 1,171,000 1,171,000 220200 Utilities Supplies And Services 220201 Electricity 0 3,320,000 3,320,000 220202 Water Charges 840,000 840,000 840,000 Total Utilities Supplies And Services 840,000 4,160,000 4,160,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,000,000 3,027,000 2,570,000 Total Fuel, Oils, Lubricants 3,000,000 3,027,000 2,570,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 3,450,000 3,450,000 3,450,000 Total Clothing,Bedding, Footwear And Services 3,450,000 3,450,000 3,450,000 220800 Training - Domestic 220810 Ground Transport (Bus, Train, Water) 0 120,000 0 Total Training - Domestic 0 120,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 10,383,000 6,840,000 7,840,000 Total Travel - In - Country 10,383,000 6,840,000 7,840,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 120,000 Total Travel Out Of Country 0 0 120,000 221200 Communication & Information 221201 Internet and Email connections 0 1,000,000 0 221211 Telephone Charges (Land Lines) 0 2,400,000 2,400,000 Total Communication & Information 0 3,400,000 2,400,000 221400 Hospitality Supplies And Services

151 3069 Muheza District Council

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

221404 Food and Refreshments 0 0 600,000 221406 Gifts and Prizes 17,000,000 3,000,000 3,000,000 Total Hospitality Supplies And Services 17,000,000 3,000,000 3,600,000 229900 Other Operating Expenses 229905 Security Services 6,000,000 7,800,000 7,800,000 229920 Burial Expenses 2,500,000 2,500,000 2,500,000 Total Other Operating Expenses 8,500,000 10,300,000 10,300,000 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 3,000,000 3,000,000 3,000,000 Total Social Assistance Benefits In-Kind 3,000,000 3,000,000 3,000,000

Total of subvote Health Services 684,541,000 802,491,220 846,157,878

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 144,701,000 170,987,880 229,542,500 Total Basic Salaries - Pensionable Posts 144,701,000 170,987,880 229,542,500 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 5,070,000 0 Total Basic Salaries - Non-Pensionable 0 5,070,000 0 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 780,000 0 0 Total Personnel Allowances - (Non-Discretionary) 780,000 0 0 220100 Office And General Supplies And Services 220113 Cleaning Supplies 2,000,000 0 0 Total Office And General Supplies And Services 2,000,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 9,300,000 3,000,000 0 Total Fuel, Oils, Lubricants 9,300,000 3,000,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 6,200,000 0 0 Total Routine Maintenance And Repair Of Vehicles 6,200,000 0 0 And Transportation Equipment 410700 Feasibility Studies, Project Preparation And Design 410707 Direct Hire of Labour 19,304,000 0 0

152 3069 Muheza District Council

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

Total Feasibility Studies, Project Preparation And 19,304,000 0 0 Design

Total of subvote Preventive Services 182,285,000 179,057,880 229,542,500

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 311,385,000 392,535,960 404,775,356 Total Basic Salaries - Pensionable Posts 311,385,000 392,535,960 404,775,356 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 2,000,000 2,000,000 210303 Extra-Duty 360,000 360,000 3,000,000 210317 On Call Allowance 0 0 9,720,000 Total Personnel Allowances - (Non-Discretionary) 1,360,000 2,360,000 14,720,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,001,000 3,000,000 0 stationaries) 220113 Cleaning Supplies 0 3,000,000 3,000,000 Total Office And General Supplies And Services 3,001,000 6,000,000 3,000,000 220200 Utilities Supplies And Services 220201 Electricity 1,200,000 1,800,000 0 Total Utilities Supplies And Services 1,200,000 1,800,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 0 3,000,000 3,000,000 220303 Illuminating kerosene (Paraffin) 450,000 450,000 1,066,000 Total Fuel, Oils, Lubricants 450,000 3,450,000 4,066,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 9,600,000 9,600,000 9,600,000 Total Medical Supplies & Services 9,600,000 9,600,000 9,600,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 630,000 630,000 Total Clothing,Bedding, Footwear And Services 0 630,000 630,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 630,000 3,274,000 Total Travel - In - Country 0 630,000 3,274,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 3,000,000 3,000,000

153 3069 Muheza District Council

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

Total Hospitality Supplies And Services 0 3,000,000 3,000,000 229900 Other Operating Expenses 229920 Burial Expenses 0 1,100,000 0 229924 Parastatal Rehabilitation 2,845,000 0 0 Total Other Operating Expenses 2,845,000 1,100,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 469,000 0 services 230408 Outsource maintenance contract services 4,785,000 0 2,000,000 Total Routine Maintenance And Repair Of Vehicles 4,785,000 469,000 2,000,000 And Transportation Equipment 411100 New Construction And Other Civil Works 411110 Public Buildings 0 6,000,000 6,000,000 Total New Construction And Other Civil Works 0 6,000,000 6,000,000

Total of subvote Health Centres 334,626,000 427,574,960 451,065,356

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 713,758,000 795,169,400 977,585,267 Total Basic Salaries - Pensionable Posts 713,758,000 795,169,400 977,585,267 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 3,200,000 3,240,000 3,500,000 210317 On Call Allowance 0 0 25,920,000 Total Personnel Allowances - (Non-Discretionary) 3,200,000 3,240,000 29,420,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 6,240,000 4,169,000 4,909,000 stationaries) 220113 Cleaning Supplies 0 14,500,000 14,500,000 Total Office And General Supplies And Services 6,240,000 18,669,000 19,409,000 220200 Utilities Supplies And Services 220201 Electricity 5,000,000 5,000,000 5,000,000 220202 Water Charges 350,000 350,000 350,000 220203 Natural Gas 18,600,000 15,962,000 5,962,000 Total Utilities Supplies And Services 23,950,000 21,312,000 11,312,000 220300 Fuel, Oils, Lubricants

154 3069 Muheza District Council

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

220303 Illuminating kerosene (Paraffin) 1,042,000 8,285,000 4,285,000 Total Fuel, Oils, Lubricants 1,042,000 8,285,000 4,285,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 2,820,000 2,820,000 Total Clothing,Bedding, Footwear And Services 0 2,820,000 2,820,000 221000 Travel - In - Country 221005 Per Diem - Domestic 6,242,000 0 0 Total Travel - In - Country 6,242,000 0 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 11,000,000 11,000,000 Total Hospitality Supplies And Services 0 11,000,000 11,000,000 229900 Other Operating Expenses 229920 Burial Expenses 0 1,000,000 0 Total Other Operating Expenses 0 1,000,000 0 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 0 1,000,000 0 Total Social Assistance Benefits In-Kind 0 1,000,000 0 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 0 0 3,002,000 Total Rehabilitation And Other Civil Works 0 0 3,002,000 411100 New Construction And Other Civil Works 411110 Public Buildings 0 3,002,000 0 Total New Construction And Other Civil Works 0 3,002,000 0

Total of subvote Dispensaries 754,432,000 865,497,400 1,058,833,267

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 88,154,000 116,018,080 97,123,000 Total Basic Salaries - Pensionable Posts 88,154,000 116,018,080 97,123,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 500,000 700,000 700,000 210303 Extra-Duty 2,400,000 3,000,000 2,950,000 210314 Sitting Allowance 0 0 1,200,000 210329 Moving Expenses 0 0 2,500,000 Total Personnel Allowances - (Non-Discretionary) 2,900,000 3,700,000 7,350,000

155 3069 Muheza District Council

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

210500 Personal Allowances - In-Kind 210502 Housing Allowance 1,800,000 1,200,000 1,800,000 210507 Furniture 1,484,000 1,184,000 1,400,000 Total Personal Allowances - In-Kind 3,284,000 2,384,000 3,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,500,000 2,132,000 1,150,000 stationaries) 220102 Computer Supplies and Accessories 1,982,000 1,000,000 500,000 Total Office And General Supplies And Services 3,482,000 3,132,000 1,650,000 220200 Utilities Supplies And Services 220201 Electricity 504,000 720,000 750,000 220202 Water Charges 240,000 240,000 240,000 Total Utilities Supplies And Services 744,000 960,000 990,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 200,000 250,000 220302 Diesel 3,410,000 3,210,000 1,000,000 Total Fuel, Oils, Lubricants 3,410,000 3,410,000 1,250,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 304,000 0 500,000 Total Clothing,Bedding, Footwear And Services 304,000 0 500,000 220800 Training - Domestic 220807 Training Allowances 3,065,000 3,425,000 2,850,000 Total Training - Domestic 3,065,000 3,425,000 2,850,000 221000 Travel - In - Country 221005 Per Diem - Domestic 6,776,000 7,150,000 7,000,000 Total Travel - In - Country 6,776,000 7,150,000 7,000,000 221200 Communication & Information 221202 Posts and Telegraphs 36,000 36,000 36,000 221211 Telephone Charges (Land Lines) 408,000 408,000 277,000 Total Communication & Information 444,000 444,000 313,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 0 200,000 Total Hospitality Supplies And Services 0 0 200,000 229900 Other Operating Expenses 229918 Insurance Expenses 198,000 198,000 200,000

156 3069 Muheza District Council

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

229920 Burial Expenses 300,000 300,000 0 Total Other Operating Expenses 498,000 498,000 200,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 2,096,000 1,300,000 0 services 230408 Outsource maintenance contract services 0 0 420,000 Total Routine Maintenance And Repair Of Vehicles 2,096,000 1,300,000 420,000 And Transportation Equipment 410700 Feasibility Studies, Project Preparation And Design 410707 Direct Hire of Labour 7,200,000 7,800,000 8,280,000 Total Feasibility Studies, Project Preparation And 7,200,000 7,800,000 8,280,000 Design

Total of subvote Works 122,357,000 150,221,080 131,326,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 226,972,000 105,492,600 132,818,000 Total Basic Salaries - Pensionable Posts 226,972,000 105,492,600 132,818,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 600,000 2,000,000 1,320,000 210303 Extra-Duty 6,800,000 5,300,000 6,500,000 210308 Acting Allowance 0 9,000,000 0 210314 Sitting Allowance 0 1,360,000 3,000,000 210327 Uniform Allowance 800,000 0 0 210329 Moving Expenses 1,200,000 1,000,000 0 Total Personnel Allowances - (Non-Discretionary) 9,400,000 18,660,000 10,820,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 1,000,000 3,000,000 1,800,000 210503 Food and Refreshment 800,000 500,000 0 Total Personal Allowances - In-Kind 1,800,000 3,500,000 1,800,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 7,896,000 2,000,000 2,500,000 stationaries) 220102 Computer Supplies and Accessories 700,000 0 0

157 3069 Muheza District Council

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

220109 Printing and Photocopying Costs 0 1,486,000 0 Total Office And General Supplies And Services 8,596,000 3,486,000 2,500,000 220200 Utilities Supplies And Services 220201 Electricity 3,600,000 1,500,000 1,200,000 Total Utilities Supplies And Services 3,600,000 1,500,000 1,200,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,250,000 800,000 1,950,000 220302 Diesel 6,850,000 6,540,000 10,280,000 220305 Lubricants 50,000 50,000 0 Total Fuel, Oils, Lubricants 8,150,000 7,390,000 12,230,000 220700 Rental Expenses 220705 Furniture and Appliances 0 0 1,036,000 Total Rental Expenses 0 0 1,036,000 220800 Training - Domestic 220802 Tuition Fees 0 1,500,000 0 220807 Training Allowances 0 1,500,000 1,500,000 Total Training - Domestic 0 3,000,000 1,500,000 221000 Travel - In - Country 221005 Per Diem - Domestic 14,245,000 12,350,000 14,000,000 Total Travel - In - Country 14,245,000 12,350,000 14,000,000 221200 Communication & Information 221201 Internet and Email connections 0 2,000,000 0 221205 Advertising and Publication 0 1,500,000 1,500,000 221211 Telephone Charges (Land Lines) 1,080,000 1,200,000 600,000 Total Communication & Information 1,080,000 4,700,000 2,100,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 1,000,000 0 221404 Food and Refreshments 0 0 2,000,000 221406 Gifts and Prizes 200,000 300,000 300,000 Total Hospitality Supplies And Services 200,000 1,300,000 2,300,000 229900 Other Operating Expenses 229920 Burial Expenses 0 0 1,500,000 Total Other Operating Expenses 0 1,500,000 230200 Routine Maintenance And Repair Of Buildings

158 3069 Muheza District Council

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

230201 Cement, Bricks and Building Materials 0 2,400,000 200,000 Total Routine Maintenance And Repair Of Buildings 0 2,400,000 200,000 230300 And Electricity Installations 230301 Cement, bricks and construction materials 3,815,000 0 0 230308 Direct Labour (contracted or casual hire) 3,600,000 0 0 230310 Pipes and Fittings 20,000,000 11,000,000 12,000,000 230311 Outsource Maintenance Contract Services 0 4,000,000 0 Total And Electricity Installations 27,415,000 15,000,000 12,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 0 1,000,000 230404 Panel and body shop repair materials and 0 0 12,000,000 services Total Routine Maintenance And Repair Of Vehicles 0 0 13,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,000,000 2,000,000 0 computer related equipment Total Routine Maintenance And Repair Of Office 2,000,000 2,000,000 0 Equipment And Appliances 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 0 0 300,000 Total Social Assistance Benefits In-Kind 0 0 300,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 100,000 0 Total Acquisition Of Household And Institutional 0 100,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410607 Air Conditioner 0 1,100,000 0 Total Acquisition Of Office And General Equipment 0 1,100,000 0

Total of subvote Rural Water Supply 303,458,000 181,978,600 209,304,000

Subvote 5022 Natural Resources 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,240,000 829,000 1,200,000

159 3069 Muheza District Council

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

210303 Extra-Duty 2,230,000 1,230,000 1,730,000 Total Personnel Allowances - (Non-Discretionary) 3,470,000 2,059,000 2,930,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 540,000 1,255,000 Total Personal Allowances - In-Kind 0 540,000 1,255,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,980,000 1,999,000 2,360,000 stationaries) Total Office And General Supplies And Services 2,980,000 1,999,000 2,360,000 220300 Fuel, Oils, Lubricants 220302 Diesel 4,090,000 3,197,000 3,733,000 Total Fuel, Oils, Lubricants 4,090,000 3,197,000 3,733,000 220800 Training - Domestic 220810 Ground Transport (Bus, Train, Water) 150,000 0 476,000 Total Training - Domestic 150,000 0 476,000 221000 Travel - In - Country 221005 Per Diem - Domestic 7,790,000 6,685,000 6,917,000 Total Travel - In - Country 7,790,000 6,685,000 6,917,000 221500 Agricultural And Livestock Supplies & Services 221502 Agricultural Implements 0 5,520,000 0 Total Agricultural And Livestock Supplies & Services 0 5,520,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 0 589,000 Total Routine Maintenance And Repair Of Vehicles 0 589,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 5,520,000 0 5,740,000 Total Routine Maintenance And Repair Of Machinery, 5,520,000 0 5,740,000 Equipment And Plant

Total of subvote Natural Resources 24,000,000 20,000,000 24,000,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 800,000 1,200,000 500,000

160 3069 Muheza District Council

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

210303 Extra-Duty 4,635,000 3,150,000 180,000 210314 Sitting Allowance 500,000 0 0 210322 Housing allowance 0 0 2,400,000 Total Personnel Allowances - (Non-Discretionary) 5,935,000 4,350,000 3,080,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 100,000 100,000 100,000 Total Personnel Allowances - (Discretionary)- Optional 100,000 100,000 100,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 225,000 1,454,000 1,455,000 Total Personal Allowances - In-Kind 225,000 1,454,000 1,455,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 299,000 420,000 150,000 stationaries) Total Office And General Supplies And Services 299,000 420,000 150,000 220300 Fuel, Oils, Lubricants 220301 Petrol 125,000 75,000 125,000 220302 Diesel 1,850,000 1,025,000 875,000 Total Fuel, Oils, Lubricants 1,975,000 1,100,000 1,000,000 220700 Rental Expenses 220705 Furniture and Appliances 0 125,000 0 Total Rental Expenses 125,000 0 220800 Training - Domestic 220808 Training Materials 0 103,000 0 220810 Ground Transport (Bus, Train, Water) 180,000 573,000 0 Total Training - Domestic 180,000 676,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 3,076,000 3,355,000 4,295,000 Total Travel - In - Country 3,076,000 3,355,000 4,295,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 200,000 0 Total Travel Out Of Country 0 200,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 210,000 0 0 Total Hospitality Supplies And Services 210,000 0 0 229900 Other Operating Expenses

161 3069 Muheza District Council

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

229920 Burial Expenses 0 0 500,000 Total Other Operating Expenses 0 500,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 220,000 400,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 220,000 400,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260505 Relief Assistance 0 0 1,020,000 Total Current Subsidies To Households & 0 0 1,020,000 Unincorporate Business

Total of subvote Community Development, 12,000,000 12,000,000 12,000,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 187,654,000 207,923,160 254,144,000 Total Basic Salaries - Pensionable Posts 187,654,000 207,923,160 254,144,000

Total of subvote Salaries for VEOs 187,654,000 207,923,160 254,144,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 551,427,000 542,933,600 480,262,220 Total Basic Salaries - Pensionable Posts 551,427,000 542,933,600 480,262,220 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 2,568,000 2,600,000 Total Basic Salaries - Non-Pensionable 0 2,568,000 2,600,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 2,496,000 2,000,000 210303 Extra-Duty 1,500,000 1,000,000 800,000 210314 Sitting Allowance 0 2,000,000 1,000,000 210322 Housing allowance 0 0 2,400,000 210329 Moving Expenses 440,000 1,167,000 1,500,000 Total Personnel Allowances - (Non-Discretionary) 2,940,000 6,663,000 7,700,000 220100 Office And General Supplies And Services

162 3069 Muheza 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 1,100,000 2,600,000 2,404,000 stationaries) Total Office And General Supplies And Services 1,100,000 2,600,000 2,404,000 220200 Utilities Supplies And Services 220201 Electricity 1,496,000 1,000,000 500,000 220202 Water Charges 0 0 1,000,000 Total Utilities Supplies And Services 1,496,000 1,000,000 1,500,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 900,000 500,000 220302 Diesel 2,485,000 1,485,000 2,500,000 220305 Lubricants 2,802,000 0 0 Total Fuel, Oils, Lubricants 5,287,000 2,385,000 3,000,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 0 751,000 Total Medical Supplies & Services 0 0 751,000 220800 Training - Domestic 220807 Training Allowances 3,400,000 2,492,000 1,820,000 220810 Ground Transport (Bus, Train, Water) 0 600,000 500,000 Total Training - Domestic 3,400,000 3,092,000 2,320,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 982,000 4,500,000 Total Travel - In - Country 982,000 4,500,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 8,750,000 0 0 Total Travel Out Of Country 8,750,000 0 0 229900 Other Operating Expenses 229915 National Expenses 2,816,000 4,116,000 4,000,000 229920 Burial Expenses 242,000 1,843,000 1,000,000 Total Other Operating Expenses 3,058,000 5,959,000 5,000,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 802,000 2,875,000 Total Routine Maintenance And Repair Of Buildings 0 802,000 2,875,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

163 3069 Muheza District Council

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

230401 Motor Vehicles and Water Craft 0 630,000 0 230408 Outsource maintenance contract services 0 0 1,000,000 Total Routine Maintenance And Repair Of Vehicles 0 630,000 1,000,000 And Transportation Equipment 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 350,000 350,000 Total Property Expense Other Than Insurance 0 350,000 350,000

Total of subvote Agriculture 577,458,000 569,964,600 514,262,220

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 381,840,000 427,520,400 681,204,780 Total Basic Salaries - Pensionable Posts 381,840,000 427,520,400 681,204,780 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 568,000 1,600,000 Total Basic Salaries - Non-Pensionable 0 568,000 1,600,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,500,000 1,940,000 1,000,000 210303 Extra-Duty 1,500,000 2,000,000 700,000 210314 Sitting Allowance 0 2,000,000 900,000 210322 Housing allowance 0 0 1,400,000 210329 Moving Expenses 1,320,000 1,320,000 1,000,000 Total Personnel Allowances - (Non-Discretionary) 4,320,000 7,260,000 5,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,320,000 1,419,000 1,000,000 stationaries) Total Office And General Supplies And Services 1,320,000 1,419,000 1,000,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 500,000 220202 Water Charges 0 0 500,000 Total Utilities Supplies And Services 0 0 1,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 1,736,000 1,200,000 220305 Lubricants 1,196,000 0 0 Total Fuel, Oils, Lubricants 1,196,000 1,736,000 1,200,000

164 3069 Muheza District Council

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

220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 0 200,000 Total Medical Supplies & Services 0 0 200,000 220800 Training - Domestic 220807 Training Allowances 3,500,000 1,002,000 300,000 Total Training - Domestic 3,500,000 1,002,000 300,000 221000 Travel - In - Country 221005 Per Diem - Domestic 9,555,000 5,225,000 4,500,000 Total Travel - In - Country 9,555,000 5,225,000 4,500,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 351,000 351,000 120,000 Total Communication & Information 351,000 351,000 120,000 221500 Agricultural And Livestock Supplies & Services 221506 Veterinary Drugs and Medicine 2,145,000 1,145,000 500,000 Total Agricultural And Livestock Supplies & Services 2,145,000 1,145,000 500,000 229900 Other Operating Expenses 229915 National Expenses 1,760,000 3,000,000 1,000,000 229920 Burial Expenses 660,000 1,100,000 500,000 Total Other Operating Expenses 2,420,000 4,100,000 1,500,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 1,000,000 3,000,000 0 Total Routine Maintenance And Repair Of Buildings 1,000,000 3,000,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 1,917,000 Total Routine Maintenance And Repair Of Vehicles 0 1,917,000 And Transportation Equipment 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 999,000 0 0 Total Rehabilitation Of Vehicles And Transport 999,000 0 0 Equipment

Total of subvote Livestock 408,646,000 453,326,400 700,041,780

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable

165 3069 Muheza District Council

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

210207 Casual Labourers 0 0 11,880,000 Total Basic Salaries - Non-Pensionable 0 0 11,880,000 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 0 0 120,000 Total Personnel Allowances - (Non-Discretionary) 0 0 120,000

Total of subvote Environments 0 0 12,000,000

Total of council Muheza District Council 15,817,935,000 16,847,902,000 19,021,055,000

Less Retention of Council Own Source 613,504,000 702,691,000 451,766,000

Net Total of Muheza District Council 15,204,431,000 16,145,211,000 18,569,289,000

3070 Pangani District Council

166 3070 Pangani 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 Education on HIV/AIDs to council staff enhanced by June 2017 01 To conduct one day training on gender sensitive approachies in HIV/AIDs to 15 HODs and Head of sections by June 205 5004 Administration and General ( 500B Policy and Planning )

01S HIV/AIDs Education and Test to staffs increase by June 2017 01 Participation of HIV/AIDs world days to all staffs by June 2015 02 Facilitation HIV/AIDs education and tests by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Community health services improved from 75% to 80% by June 2017 01 To conduct HBC review meeting for 30 communty HBC provider by June 2015 02 To conduct mobile VCT in 4 villages twice a year by 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Social support for PLHIV,MVC and Widowers in 15 villages facilitated by June 2017 01 To provide education needy support to 60 MVC Primary and Secondary School( by paying school fees,National examination fees for form four and form two and providing school uniform,School material and food by June 2015 02S 315 IG Group of Widow,PLHIV and Guardian in 15 villages strenthned by June 2017 01 To conduct 2 days training to IG groups of widower,PLHIV and Guardians on entrepreneurship and managerial skill in 4 groups by June 2015 02 To support community based funds for IG groups of widows PLHIV andguardians in 4 villages and support 4 groups of PLHIV to establish,Goat,Pourty and dairy cattle project by June 2015 03 To strength PLHIV Networking by June 2015 03S Council HIV and AIDS Comprehesive plan implemented by June 2017 01 To conduct quartely monitoring and audit services by June 2015 02 To conduct one day training to 50 district council staff onHIV/AIDs issues at work place by June 2015 03 To facilitate participation of CMAC foolow up HIV/AIDS activities quarterly by June 2015 04 To facilitate participation of CHAC 4 zonal meeting by June 2015 05 To facilitate World Aids Days by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500A General Administration )

01S Community participation in development activities in 33 Villages enhanced by June 2017 01 To facilitate fighing against corruption in working places by June 2015 02 To facilitae a payment of benefit to new recruited staff by June 2015 02S Community participation in development activities in 33 villages enhanced by June 2017

167 3070 Pangani District Council Performance Budget Framework

01 To facilitate contribution of funds to women and youth development groups by June 2015 02 To facilitate contribution of own source fund to 33 villages development projects by June 2015 03 To provide fund for development projects by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Council legal right and enforcement of by laws on corruption enhanced by June 2016 01 Formal meetings to all staffs on education on corruption enhanced by June 2015 C Improve access, quality and equitable social services delivery 5007 Primary Education ( 507A Education Administration )

01S Facilitation and monitoring of education activities to 10 DEO'S staff improved by June 2017 01 To facilitate for monthly offic utilities and stationaries cost by June 2015 02 To conduct 5 days monitor teaching and learning activities in 34 Primary School by June 2015 03 To provide employment benefit for 7 DEOs office staff by June 2015 04 To prepare and submit 4 Quarter progressives reports by June 2015 05 To conduct 2 monitoring and supervision visit to 34 schools by June 2015 06 To facilitate 1 TRC activities by June 2015 07 To Prepare Primary Education budget for 2014/2015 by June 2015 02C 5 DEOS personnel trained on management and administration skill by June 2017 01 To organise 2 days computer training for 3 DEOS personnel by June 2015 02 To organise office management course for 3 DEOS personnel by June 2015 03S 1 DEO office and furniture rehabilitated by June 2017 01 To facilitate 1 sets for office Furnitures and minor civil works for DEOs by June 2015 04S 250 Primary School teachers activities improved by June 2017 01 To provide for running cost of 1 motor vehicle and 2 motor circle by June 2015 02 To provide for leave,Extra duties,perdiems,sitting allowances,subsistance,Burrial expenses medical treatment,Rent allowance and transfer allowance for 250 school staffs by June 2015 05S 250 Primary School teachers enhanced on various skills by June 2017 01 To support college fees to 2 teachers for a diploma course and 2 teachers for higher education by June 2015 02 To provide Management skill to head teachers by June 2015 03 To conduct seminars for34 primary school committee members by June 2015 04 To facilitate for preperation 34 schools development plan in 34 primary schools by June 2015 5007 Primary Education ( 507B Primary Education )

01S Pass rate in nations examinational increased from 85% to 100% for std IV and from 43% to 60% for std VII by the June 2017 01 To conduct 5 subject seminars and HIV/AIDs awarenes for 250 primary school teachers by June 2015 02 To organize 4days orientation seminars for 250 teacher on poorly performing subject by June 2015 03 To conduct 10 days quartely monitoring and supervision to 34 schools on Educational projects,teaching and learning activies by June 2015 04 To provide Examination expenses for 3350 primary school pupils and vocation training pupils by June 2015

168 3070 Pangani District Council Performance Budget Framework

05 To conduct 2 evaluation and item analysis on poorly performing subjects by June 2015 06 To provide for capitation grant to 12,000 primary schools pupils by June 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Iliteracy rate among adult population reduced from 34% to 20% by June 2017 01 To revive 34 adult class in 33 villages by June 2015 02 To provide honorariums to 34 facilitators by June 2015 03 To promote and celebrate 3 days National Adult Educational week by June 2015 04 To sensitize the community in 33 villages to enroll adults in COBET, Adult Education centre,TRCs Centre and evening classes by June 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S Cultural and Customs activities enhenced by June 2017 01 To facilitate training to different social groups on issue concerning good and bad culture and custom practises by June 2015 02 To follow up and emphazes the use of curriculum based on arts and culture in primary and secondary schools by June 2015 02S Sports and Game at primary and secondary schools enhenced by June 2017 01 To cordinate registration of sports clubs and facilitate sports at District,reginal and national level by June 2015 02 To prepare and cordinate celebration appered at District and National level by June 2015 5006 Administration and Adult Education ( 507E Cultural Office )

01S student talented improved to 34 primary schools by June 2017 01 To facilitate sports and games activities to 34 primary schools by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S 90% of CHMT and CHSB activities implemented by June 2017 01 To conduct supportive supervision to 22 health facilities by June 2015 02 To conduct monthly distribution routes to 17 health facilities by June 2015 03 To prepare CCHP quartely implementation reports by June 2015 04 To provide working tools to DMOs office by June 2015 05 To prepare CCHP 2015/2016 by June 2015 06 To conduct CHMTs meetings on monthly basis by June 2015 07 To conduct CHSB quartely meetings by June 2015 08 To prepare and submit annual PHC report by June 2015 09 To facilitate payment of utilities on monthly basis at DMO's office by June 2015 10 To increase performance by paying employment benefits to 19 CHMT members by June 2015 11 To conduct minor repair at administration block and DMO's house by June 2015 12 To increase staff performance by strengtherning retention mechanism to 35 new employees by June 2015 13 To conduct commemoration days by June 2015 14 To conduct PPM of 6 vehicles and 6 motor cycles by June 2015 15 To conduct trainning to 136 members from 17 Facility Governing Committees on their roles and responsibilities, by June 2015

169 3070 Pangani District Council Performance Budget Framework

16 To facilitate short course studies on Radiograph and Anaesthetics to 4 Health workers by June 2015 17 To procure office equipments by June 2015 02S Maternal deaths reduced from 3 to 1 by June 2017 01 To conduct safe delivery by conducting meeting with TBAs and CBDs by June 2015 03S Community health services improved from 75% to 80% by June 2017 01 To conduct mass Drug Administration to eliminate lymphatic fillariasis to 33 villages by June 2015 02 To promote school health services by conducting oral and eye screening in 5 primary schools by June 2015 03 To conduct semi-annual council nutritional steering commettee meeting by June 2015 04 To provide mental health education to 3 secondary schools by June 2015 05 To create awareness to the community on importance of nutrition and food fortification in 3 wards by June 2015 04S Private sectors involvement incresed from 15% to 20% by June 2017 01 To strengthern Public-Private Pertnership by conducting bi-annual coordinating meeting by June 2015 5010 Health Services ( 508B Council Hospital )

01S 90% of District Hospital activities implemented by June 2017 01 To conduct 4 Hospital governing commeettee meetings by June 2015 02 To facilitate payment of utilities for District Hospital on monthly basis by June 2015. 03 To prepare 2015/2016 Hospital budget by June 2015 04 To procure office supplies for Reception and Record Department at District Hospital by June 2015 05 To strengthern ICT system at District Hospital by June 2015 06 To provide employment benefit to 125 staff by June 2015 07 To strengthern security of the District Hospital by June 2015 08 To facilate payment of Xray licence fee by June 2015 09 To maintain electrical system at District Hospital by June 2015 10 To improve working condition by providing working tools at District Hospital by June 2015 11 To provide employment benefit to 49 workers by June 2015 12 To conduct maintanance of medical equipments at District Hospital by June 2015 13 To provide office consumables for Hospital usel by June 2015 14 To conduct bi-annual NHIF stakeholders meetings by 2015 15 To facilitate payment of suppliers dept by June 2015 16 To procure working tools for record keeping department at District Hospital by June 2015 02S Refferal system improved from 60% to 80% by June 2017 01 To conduct referals of 156 patients from District Hospital to the Regional Hospital by June 2015 02 To strengthern refferal system from District Hospital to Regional Hospital by June 2015 03S Constant supply of Medical and Diagnostic supplies,Medicines and equipments improved from 65% to 70% by June 2017 01 To procure medicines, medical equipments and supplies at DH by June 2015 02 To procure medicines, vaccine and medical equipments at District Hospital by June 2015 03 To procure medicines, madical equepments and supplies at District Hospital by June 2015 04S Nutritional status of admitted patients maintained by 60% by June 2017 01 To provide Breakfast and Lunch to 45 admitted Patients on daily basis by June 2015

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02 To procure kitchen utensils and natural gases for hospital use by June 2015 05S Vaccination coverage increased from 95% to 97% by June 2017 01 To Provide P4P award to 40 health workers at District Hospital by June 2015 06S Technical Department functions improved from 55% to 65% by June 2017 01 To maintain Medical equipments at District Hospital by June 2015 02 To provide Technical services for District Hospital Generators by June 2015 07S Waste collection and disposal increased from 76% to 85% by June 2017 01 To improve Hospital sanitation by emptying cespit tanks at District Hospital by June 2015 02 To procure enviromental cleaning supplies for District Hospital by June 2015 03 To promote enviromental cleanness at Hospital by June 2015 5012 Health Centres ( 508D Health Centres )

01S Immunization coverage increased from 95% to 97% by June 2017 01 To conduct mobile and outreach services in 6 villages by June 2015 02 To conduct Vitamin A supplimentation to 3420 under 5 years by June 2015 02S Refferal system in Health facilities improved from 60% to 70% by June 2017 01 To facilitate maintance of 2 ambulances by June 2015 02 To strengthern refferal system from 11 Dispensaries to Health Centre by June 2015 03S Constant supply of Medical equipment, Medicines and Hospital supplies improved from 65% to 75% by June 2017 01 To procure Medicines, Medical equipments, Laboratory supplies and reagents by June 2015 02 To improve health service delivery at HC by providing Medicine, Medical equipments and supplies by June 2015 03 To procure Medicines, Medical equipments, Laboratory supplies and reagents by June 2015 04S Waste collection and disposal increased from 76% to 85% by June 2017 01 To procure cleanning supplies to Mwera Health Centre by June 2015 02 To procure cleaning and Hospital supplies for health center by June 2015 05S Staff productivity improved from 75% to 80% by June 2017 01 To procure office consumable for Health Centre by June 2015 02 To provide employment benefit to 24 staff of Mwera HC by June 2015 03 To provide employment benefit to 24 staff of Mwera HC by June 2015 04 To faciltate training of 2 staff by June 2015 05 To conduct 2 Departmental meeting by June 2015 06 To provide P4P award to 10 health workers to Mwera Health Centre by June 2015 06S CHF enrollments increased from 35% to 50% by June 2017 01 To sensitize community on CHF enrollment in 3 Wards by June 2013 07S 90% of Hospital governing committetees activities implemented by June 2017 01 To facilitate payment of Utilities at Health Centre by June 2015 02 To facilitate payment of Utilities at Health Centre by June 2015 03 To improve record keeping by providing working tools at Mwera Health Centre by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Constant supply of medical and diognostic supply , medicines and hospital equipments improved from 65% to 70% by June 2017

171 3070 Pangani District Council Performance Budget Framework

01 To procure medicines, medical supplies, medical equipments and reagents for 16 Dispensaries by June 2015 02 To procure cleanning materials for 16 Dispensaries use by June 2015 03 To procure medicines, medical supplies, equipments and reagents for 16 Dispensaries by June 2015 04 To procure cleanning supplies to 16 Dispensaries by June 2015 05 To procure medicine and medical equipments to 16 Dispensaries by June 2015 06 To procure medicines, medical supplies, equipments and reagents to 16 Dispensaries by June 2015 07 To procure cleanning supplies and stationaries to 16 Dispensaries by June 2015 08 To procure medicines, medical supplies, equipments and reagents to 16 Dispensaries by June 2015 09 To procure drugs for emergency preparednes by June 2015 02S Vaccination coverage increased from 95% to 97% by June 2017 01 To conduct outreach and mobile services to 21 Hamlet by June 2015 02 To facilitate Vitamin A suplimentation to 3420 under fives by June 2015 03 To facilitate National immunization week by June 2015 04 To procure natural gas for 17 Dispensaries by June 2015 05 To pay utilities for 16 Dispensaries on monthly basis by June 2015 03S Refferal services in Health Facilities improved from 60% to 80% by June 2017 01 To conduct PPM for 2 vehicles by June 2015 02 To conduct maintanance of 3 vehicles by June 2015 04S Staff productivity improved by 5% by June 2017 01 To conduct bi-annual departmental meetings to first line Health Facilities by June 2015 02 To procure working tools to 16 Dispensaries by June 2015 03 To provide employment benefits to staffs to 16 Dispensaries by June 2015 05S CHF enrollment increased from 35% to 50% by June 2017 01 To sensitize community on CHF enrollment in 13 Wards by June 2015 5011 Preventive Services ( 508F Community Health )

01S Community health services improved from 75% to 80% by June 2017 01 To promote safe blood transfusion by June 2015 02 To conduct screening of eye diseases to 4 villages in Pangani dDistrict by June 2015 03 To support enrolment of 2292 people from special community group in CHF servises by June 2015 04 To reduce home delivaries from 211 to 151 by providing incentives to TBAs by June 2015 05 To facilitate Council TFDA activities by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01C 2 personel of Secondary Education provided support on HIV/AIDS by June, 2017. 01 To provide support to 2 personnel of Secondary School with HIV/AIDS by June, 2015 02S Conducive working enviroment ensured to 5 DEOS staff by June 2017 01 To provide employment benefits and working tools to 5 DEO'S by June 2015 02 To prepare and submit quaterly and annualy progressive report by 2015. 03 To conduct 10 days quartely monitoring and supervision of tearching and learning activities in 7 secondary schools by June 2015 03C 1 DSEO personnel trained on management and administration skills by June 2017 01 To facilitate long courcse training to 2 DEO'S personnel on computer by June 2015.

172 3070 Pangani District Council Performance Budget Framework

04S 500 students talents improved to 7 Secondary schools by the year 2017. 01 To facilitate sports and game activities by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01S 7 Secondary school activities supported by june 2017 01 To provide employment benefits and working tools to 7 secondary schools by june 2015 02 To Facilitate national Examination expences for 980 Secondary Students by June, 2015 03 To prepare and submitt quartely and annually progressive report by June, 2015. 04 To conduct 14 days internal inspections to 7 school by June 2015 05 To provide for Capitation Grants to 2240 students by June 2015 06 To facilitate 40 student group organization by raising academic performance by June 2015 02S Secondary school infrustructure improved by June 2017 01 To facilitate tendering procedures at 2 Secondary school of Kilimangwido and Bushiri by June 2015 03 To facilitate moniotoring and supervision of 2 secondary school constructed of Kilimangwido and Bushiri by June 2015 04 To facilitate construction of school infrastructure at Kilimangwido and Bushiri secondary school by June 2015 03D Secondary school infrastractures rehabilitated by June 2017 01 To enable minor repair of secondary school infrastracture by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Conducive working enviroment to staff ensured by June 2017 01 To provide employment benefits and working tools to staff by June 2015 02 To attend seminars and Village Meeting by Juni 2015 03 To facilitate Office transaction with the Mistry of lands human Settlement Devopment by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Conducive working enviroment to 18 staff ensured by June 2016 01 To provide employement benefits and working tools to 18 staff by June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Conducive working environment to staff ensured by June 2016 01 To facilitate office running expenses by June 2014 02 To attend Nane Nane and National honey Exhibition by June 2014 5022 Natural Resources ( 519B Beekeeping Operations )

01S Technical knowledge and management of beekeeping to 11 villages ensured by June 2016 01 To monitor and extracting data for reporting by June 2014 02 To facilitate 3 staff to conduct beekeeping training in two wards in Mwera and Bushiri division by June 2015 D Increase quantity and Quality of social services and Infrastructure 5004 Administration and General ( 500A General Administration )

173 3070 Pangani District Council Performance Budget Framework

01S Population with acess to clean affordable and safe water increase from 59% to 90% by June 2015 01 To facilitate the construction of water scheme at Sange-Makorora (Phase II) by June 2015 02 To facilitate urban water supply at Pangani Town by June 2015 02S Laboratory construction enhenced by June 2017 01 To facilitate construction of laboratory at Kilimangwido,Tongani,Mkwaja,Mwera and Bushiri by June 2015 03S Council building constructed by June 2017 01 To facilitate construction of dispensary at Mtonga village by June 2015 02 To facilitate construction of classes and pit at Kipumbwi primary school by Junbe 2015 03 To compleation of rehabilitation of council building office (DED office,cultural and DTO,DPLO,Comitee clark and legal ofice by June 2015 04 Completion of Pangani West market by June 2015 05 To facilitate rehabilitation of Pangani market and elevetion of shed to be used by Vegatable and fruit petty traders around bus stand (Phase II) by June 2015 06 To facilitate constraction of Council Administration block by June 2015 04S Improve social economic activities and fisheries resources along the costal by June 2017 01 Rehabilitation of fish market and facilities at Pangani Mashariki by June 2015 05S Livestock facilities in 2 villages improved by June 2017 01 To facilitate construction of one Charco dam at Mkalamo by June 2015 06D 1 Council administration block constracted by June 2017 01 To facilitate constraction of Council administration building 5034 Livestock ( 505A Livestock Administration )

01S Conducive working environment to 15 Livestock staffs ensured by June 2015 01 To facilitate 8 departmental employees to meet their daily routine works by June 2014 02 To facilitate 2 staff to attend Extension Scientific meeting by June 2014 02S Animal Health Surveillance and access to Livestock extension Service in the District increased from 70% to 75% by June 2016 01 To facilitate vaccination of 500dogs by June 2014 02 To facilitate District and National Agricultural Festival by August 2014 5034 Livestock ( 505B Livestock )

01D Livestock facilities in 5 villagesand 5 agriculture facilitie in 5 villages improved 01 To construct one charco dam at Mkalamo by June 2015 02 To facilitate procurement of 30 dairy cattle for 3 groups of famers in Tungamaa, Ubangaa and Kigurusimba by June 2015 03 T facilitate procurement of 2 tractors for Kigurusimba and Meka Villages by June 2015 04 To facilitate the use of Cassava resistance varietie to 200 famers of Mkwajuni, Meka, Mzambarauni and Bweni villages By June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Conducive working environment to 15 Agriculure staff ensured by the year 2016 01 To provide employment benefits and working tools to 15 staff by June 2014 02S Facilitation of 6 staff in District and National Festivals ensured b June 2016

174 3070 Pangani District Council Performance Budget Framework

01 To prepare and participating in district and National Festival by June 2014 5010 Health Services ( 508B Council Hospital )

01D Health sector infrastructure improved from 65% to 70% by June 2017 01 To conduct minor rehabilitation of Ward 4 at District Hospital by June 2015 02 To construct water harvesting system for Laundry at District Hospital by June 2015 03 To conduct minor repair at District Hospital buildings by June 2015 04 To conduct minor hospital repair by June 2015 05 To install solar system in two wards at District Hospital by June 2015 06 To conduct minor Hospital repair by June 2015 02D Health sector infrastructure improved from 65% to 70% by June 2017 01 To construct Hospital incenerator by June 2015. 5012 Health Centres ( 508D Health Centres )

01S Waste collection and disposal increased from 76% to 85% by June 2017 01 To construct simtank stand, placenta pit and water supply system at maternity ward by June 2015 02 To conduct minor repair at Mwera Health Centre by June 2015 03 To conduct minor repair at Mwera Health Centre by June 2015 02D Health sector infrastructure improved from 65% to 70% by June 2017 01 To construct Operating Theatre at Mwera Health Centre by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D Health sector infrastructure improved by June 2017 01 To facilitate minor repair at 16 Dispensaries by June 2015 02D Health sector infrastructure improved from 65% to 70% by June 2017 01 To construct Mbulizaga dispensary by June 2015. 5011 Preventive Services ( 508F Community Health )

01D Public health infrastructures improved from 65% to 70% by June 2017 01 To support complishment of staff toilet at Kipumbwi by June 2015 02 To support installation of solar power at Sange dispensary by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Conducive working environment to 36 staff ensured by June 2015 01 To provide employment benefits and working tools to 33 staff by June 2015 02 To facilitate training on HIV/AIDs at working place by June 2015 02D Population with access to clean,afforable and safe water increased from 61%to 90% by june 2017 01 To construct 5 rural piped water supply scheme at Masaika,Mwera,Mikocheni and Stahabu by June2015 03C Capacity Building to DWST,15 Water committee/user association,33 staff enhanced by June 2017 01 To conduct training to 9 DWST members and 5 water committees by June 2015 02 To conduct quarterly and monthly supervision and monitoring on construction of 5 water and sanitation sub projects by June 2015

175 3070 Pangani District Council Performance Budget Framework

03 To facilitate one vehicles and motorcycles maintenance by June 2015 04 To facilitae office management costs by June 2015 05 To conduct Training to 5COWSOs by June 2015 06 To faciltate Quarterly Auditing and preparation of Audit report by June 2015 07 To conduct training 10 water departmental staffs by June 2015 04S Conduct baseline survey to establish sanitation data and sensitize leaders in LGAs by June 2017 01 To conduct advocacy session to council leaders and influantial people to solicit support on NSC by June 2015 02 To conduct orientation session to 50 WDC on baseline data collection and compilation by June 2015 03 To conduct baseline data collection for household sanitation by June 2015 05 To conduct trIggering 21 sessions to 50 sub-villages by June 2015 06 To conduct follow up missions on the signed commmunity declarations by June 2015 07 Training of the artisans from villages that implement the NSC activities by June 2015 08 To conduct monitoring and evaluation of NSC activities by June 05S Engagement of sanitation service providers (Training of Artisans and strengthening the supply chain) by June 2017 01 To conduct inventory of sanition service providers in the village/Mtaa by June 2015 02 To conduct promotional sessions with sanitation service providers by June 2015 03 To training of the artisans from villages that implement the NSC by June 2015 06S Promotion Events on Household S&H and School WASH by June 2017 01 To adivocate District Authority: DC, DED, CMT and Councilors by June 2015 02 To select 2 school with Priorities by June 2015 03 To sensitize and train committee members,Teachers, Health workers, WECs, and pupils in 5 wards by June 2015 04 To sensitize community on SWASH by June 2015 09S Improve toilets by rehabilitates selected toilets in 2 schools by June 2017 01 To mobilise community to participate fully by contribution of what they have (Human resources and raw materials) by June 2015 02 To facilitate formation of health clubs in 34 primary and secondary school 03 To facilitate hand washing facilities to primary and secondary school by June 2015 04 To facilitate monitoring and report writing by June 2015 10S Existing and newly constructed 27 Rural piped water supply Schemes maintained and operated by June 2017 01 To facilitate maintanance operation of 24 rural pipied water supplyy schemes by June 2015 5018 Urban Water Supply ( 510B Rural Water Supply )

01D Population with access to clean affordable and safe water increased from 38% to 60 by June 2015 01 To drill 1 borehole and its accessories by June 2015 02 To rehabilitate electric control panel, pump house and procure 4 sets of mortors and pumps by June 2015 03 To construct a total of 5 km of raising mains from each borehole by June 2015 04 To prepare 10 km of distribution network and procure 200 water meters by June 2015 05 To rehabilitate 3 storage tanks by June 2015

176 3070 Pangani District Council Performance Budget Framework

5014 Works ( 511A Works Administration )

01S Conducive working environment to 12 staff ensured by June 2017 01 To facilitate working tools and working Enviroment to 12 staff ensured by June 2015 02 To provide education/training of HIV/AIDs at working place by June 2015 5014 Works ( 511B Road Services )

01S 114.2 Km district road network improve by June 2017 01 To conduct routine maintenance of 92.2 km of district roads by June 2015 02 To conduct sport improvement of 10.5 km of Disctrict roads by June 2015 03 To conduct Periodic maintenance of 11.5 km of district road by June 2015 04 To facilitate Maintenance of brigdge and culverts by June 2015 05 To make suppervision of road maintanence by June 2015 06 To make suppervision road adrics by June 2015 5004 Administration and General ( 518B Information Comunication Technology operations ) 01S Information and communication Technology enhanced by June 2017 01 To facilitate use of information and communication technology by June 2015 02 To facilitate ICT specialist to attend short course by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Qualified staff in the Council increase from 950 to 1100 by June 2017 01 To falicitate payments of employement benefits to new recruited staffs by June 2016 02 To facilitate district Coucillors allowance meeting by June 2015 03 To facilitate Council meeting by June 2015 02S Condusive working environment to Pangani District Staff ensured by June 2017 01 To facilitate statutory contributions in various social security organs by June 2015 02 To facilitate council statutory meeting by June 2015 03 To facilitate statutory benefits to council by June 2015 04 To facilitate office operation cost to DED office by June 2015 05 To conduct 1 day training of fighting against HIV/AIDs to VEOs and WEOs 46 by June 2015 06 To improve good administration by June 2015 07 To facilitating discipline committee activities by June 2015 08 To financilal support to 15 new staffs by June 2015 09 To support salaries to 15 casual labourers by June 2015 10 To facilitate procurement of Generator and Maintanance of 2 Photocopies by June 2015 03S Community participation in development activities in 33 Villages enhanced by June 2017 01 To facilitate contribution of 20% of GPG to 33 villages development by June 2015 projects by June 205 02 To facilitate contribution of 20% to 33 villages from council own sources by June 2015 04S Skill training for staff and Elected leaders by June 2016 01 To facilitate training to 19 Councilors on the leadership and management skills by June 2016

177 3070 Pangani District Council Performance Budget Framework

02 To facilitate training for recruitment committee members on how to operate all procedure of appraising employee by June 2015 03 To facilitate training to 35 leaders at villages level for villages chairperson on managemenent and leadership courses by June 2015 04 To facilitate training to 7 tender board members of Pangani District on procurement tendering procedures by June 2015 05S Retooling office equipments by June 2017 01 To facilitate working tools to villages offices and council offices by June 2015 06S Techinical assistant and other CB to staff enhanced by June 2017 01 To facilitate on job training to three staff by june 2015 07S Proffesion carier development to staff enhenced by June 2017 01 To facilitate 4staff to attend higher level training by June 2015 08S Conducive working environment and councilors welfare provided annually by June 2015 01 To provided Councilors statutory allowance by June 2015 02 To facilitate Workers Council meeting by June 2015 03 To facilitate the establishment of new standing orders of the council by June 2015 09S Conducive working environment to Pangani District Staff ensured by June 2015 01 To facilitate council statutory meeting by June 2015 10S Council contribution to LGCDG Projects achieved by June 2017 01 To facilitate preparation of council annual plans and budget by June 2015 02 To facilitate preparation and submission of LAAC report by June 2015 03 To support completion of Pangani Magharibi market by June 2015 11S Micro-project and enterprenuership supported by June 2017 01 To facilitate supporting to micro project and enterprenuership by June 2015 12S Contribution of local Authority Loan Board and ALAAT by June 2017 01 To facilitate contribution of locol Authority loan board and ALAAT contribution by June 2015 13D Land compersation at Mkoma area for Council Headquarters and staff residence ensuerd by June 2017 01 Compersation of land acquisation at Mkoma area 5004 Administration and General ( 500B Policy and Planning )

01S Conducive working environment to admnstration staffs in human resources department ensured by June 2017 01 Human resources working tools improved by June 2015 02 To facilitate Council employment Board by June 2015 03 Establishement of Council Client Services Charter byJune 2015 04 To facilitate preparation of quartely reports by June 2015 05 To support human resources officers attend training on Human resources proficiency Examination by June 2015 06 To ensure good working environment to 52 employees at human resources and administration departements by June 2015 07 To Procurering office tools and stationaries to registry office by June 2015 08 To prepare budget and PE by June 2015 02S Working environment at registry office Improved by June 2017

178 3070 Pangani District Council Performance Budget Framework

01 To facilitate availability of stationaries at registry offices by June 2015 02 To procure cleaning supplies for office use by June 2015 03 To facilitate employment benefit and working tools to staff 04 To facilitate preparation and submission of P.E budget to perment secretary by June2015 05 To provide working environment/tools to security guards by June 2015 06 To facilitate payment of salaries to laboures by June 2015 03S Council legal right and enforcement of by laws on corruption enhanced by June 2015 01 Formal meetings to staff education on corruption enhanced by June 2015 04S Condusive working environment to 15 staff in Human resources department ensured by June 2015 01 Human resources working tools improved by June 2015 02 To provide employment benefits and working environment 5 human resources department by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Financial and accounting knowledge of staffs ensured by June 2016 01 To facilitate Epicor Training for accounts staff ensured by June 2015 02 To facilitate officer operating costs by June 2015 03 To facilitate financial and accounting knowledge of 20 staff by June 2015 04 To facilitate office operating cost by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Production of quality financial statements and reports maintained by June 2016 01 To prepare monthly and quartely report on or before 15th of every month and submit to finance committee by June 2015 02 To prepare financial statements on or before 15th of every september each year by June 2015 03 To facilitate the exportion of reports to TAMISEMI,RAS and other ministries by June 2015 04 To reply and submit audit querries raised by internal and external auditors by June 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Local Government accounting and public financial procedures adhered and strenghthen by June 2017 01 To facilitate daily payments and maintaining councils books of accounts by June 2015 02 To facilitate preparation of monthly bank reconciliation statements by June 2015 03 To reply and submit audit querries raised by internal and external auditors by June 2015 04 To facilitate payments of salaries to council staff by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Coucil revenue collection increased from 340 mil to 451mil by June 2017 01 To facilitate collection of revenue as budgeted by June 2015 02 To make followup to revenue collection from 33 villages by June 2015 03 To review 6source of revenue and hold budget meeting with stakeholders by June 2015 04 To collect revenue Data from stakeholders by June 2015 05 To enter revenue data into computer by Using Planrep Program by June 2015

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5004 Administration and General ( 502E Finance - Stores )

01S Conducive working environment for staff ensured byJune 2017 01 To facilitate office running expenses by June 2015 02 To provide employment benefits and working tools to 4 staff by June 2015 03 To facilitate 4 staff attending seminals and meetings by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01S Conducive working environment for 6 ensured by June 2017 01 To provide employment benefits and working tools to 6 by June 2016 5033 Agriculture ( 506D Co-operatives Operations )

01S 2 saving and credit society (SACCOS) formed and registrered by June 2017 01 To conduct 2 sensitization meeting and formation of primary cooperation socity by June 2015 02S Bussines and managirial skill in 2 cooperative society stengthened by June 2017 01 To train 2 SACCOS board members on bookkeeping and bussiness skill by June 2014 02 To combating annual audit to 14 primary cooperative society by June 2015 03S Conducive working environment 2 staff ensured by June 2017 01 To provide employment benefits and working tools to 2 staff by June 2015 5004 Administration and General ( 514B Legal Operations )

01S Council legal right and enforcement by laws enhanced by June 2017 01 To facilitate 13 villages to prepare villages by laws by June 2015 02 To train 13 VEOs and 39 member of ward tribunal villages by laws enforcement by June 2015 03 To present the council for cases raised by June 2015 5004 Administration and General ( 515B Internal Audit operations )

01S Clean audit reports acquired by council annually by June 2017 01 To conduct internal auditing to 13 depertment by June 2015 02 To facilitate preparation and presentation of quartely Council audit Reports to CD and RAS by June 2015 5004 Administration and General ( 516B Procurement and Supplies Operations ) 01S local govement procurement and publict procurement procedures adhered and strenghtened by June 2017 01 To facilitate council procurement of goods supplies and services by June 2015 02 To facilitate 24 council tender Board,PMU meeting by June 2015 03 To certain council asses valution coding and liability by June 2015 04 To prepared council procurement plan and burget and submit to finace committee by June 2015 05 To prepare quartely procurement reports on or before 15th of ythe next month and report to finance committee byJune 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children )

180 3070 Pangani District Council Performance Budget Framework

01S Conducive Working Environment improved to 16staff under community development enhanced by June 2017 01 To facilitate short course trainings on projects writeup,entrepreneurship and rural development to 2 staff by June 2015 02 To provide employment benefits and working tools to 16 staffs by June 2015 03 To facilitate National and International Ceremonies as has been shown by calendars and awerenes of HIV/AIDs by June 2015 04 To conduct monitoring,evaluation and Audit services for office routine by June 2015 5027 Community Development, Gender & Children ( 527D Youth )

01S Social and Economic services improved to youths in 33 villages facilitated by June 2017 01 To sensitize youths in formation of entrepreneurship subgroups in 33 villages by June 2015 02 To provide enterpreneuriship skills to 200 youth by June 2015 02S Council Youths Comprehensive plan implemented by June 2017 01 To attend various meeting by June 2015 02 To conduct querterly monitoring and evalution by June 2015 G Improve Emergency and Disaster Management 5010 Health Services ( 508B Council Hospital )

01C Emergency and Disaster preparedness improved from 59% to 65% by June 2017 01 To combart outbreaks and disasters at District Hospitals by June 2015 H Environmental sustainability and natural resources management improved.

01S Environment and Sanitation Management at Pangani Urban improved by June 2016 01 To facilitate regular cleanliness and collection of solid and liquid wastes at Pangani Town by June 2015 02 To facilitate the international environment day ceremony by June 2015 03 To conduct awareness,skills and knowledge on good environmental management,tree planting and the use of National Environmental Managenement Ac t (EMA,2004) TO 10 Villages by June 2015 02S Conducive Working Environment improved to 4 staff by June 2016 01 Conducive Working Environment improved to 4 staff by June 2016 02 To conduct monitoring and suprvision by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Fisheries resources in 11 villages sustained by June 2017 01 To conduct sea land patrol agaist illegal fishing practice by June 2015 02 To collect data on daily fish catched and their value two land sites of kipumbwi and mkwaja by June 2015 03 To conduct monthly supervision on sea weed farming and prevention to 5 villages by June 2015 04 To conduct monthly supervision and technical dupport on fish and prawn in farming in 5 villages by June 2015 05 To conduct monthly supervision and technical support on crabs fratterning to 2 villages of Pangani west and kipumbwi by June 2015

181 3070 Pangani District Council Performance Budget Framework

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

01S Conducive working environment to staff and working tools ensured by June2017 01 To facilitate rehabilitation of one staff office and room at land office by June 2015 02S Surveyed urban and rural plots ensured by June 2015 01 To identify village boundry and completing approval of survey by June 2015 02 To facilitate survey and approval of the map at Boza area village farms by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Certificate of occupacy and certificate of costomary rights of occupy ensured by June 2017 01 To prepare 120 certificate of occupancy by June 2015 02 To facilitate land law training to the villages council members in five villages by June 2015 03 To facilitate preparation of 500 certificate of customary right of occupacy by June 2015 04 To facilitate inspection of 700 plots and submitting land rent report to ministry of land by June 2015 5009 Land Development & Urban Planning ( 512D Valuation )

01S Preparation of valuation report for proposed land ensured by June 2017 01 To facilitate preparation of valuation report for propoesd land at boza and disposed plots by June 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01S 4 town planning drawing ensured by June 2017 01 To facilitate preparation of 4 town planning drawing in Pangani urban area byJune 2015 02 To facilitate preparation of land use plan in 2 villages by June2015 5022 Natural Resources ( 512F Natural Resources )

01C PFM process facilitation in 24 villages leading to establishment of 20 villages land 01 To facilitate 3 staff to promote fruit tree planting to 20 (3groups) farmers from Msaraza, Kigurusimba and Mivumoni villages by June 2015 02 To facilitate 3 staff to undertake training on modern beekeeping and harvesting techniques (processing, parking, labling and storage ),hives hanging technique, use of bee equipments and accessories from Mtango, Mkwaja, Mivumoni, Msaraza, and Kigurusimba 03 To facilitate 3 staff to promote vegetable farming to 30 (3 groups0farmers from Kigurusimba and Mivumoni villages by June 2015 04 To facilitate office running cost and supervision of PFM activities by June 2015 05 Two DFT members to attend 2 PFM -Regional and 2 National Meeting for seven days by June 2015 5022 Natural Resources ( 512G Game )

01S Technical knowledge in management and utilization of wild animals increased by June 2015 01 To conduct 6 meeting in 6 villages on production against wild animals byJune 2015 02 To conduct anticipoaching patrol to11 villages along the cost by June 2015 5022 Natural Resources ( 512H Forestry Management )

01S About 33 villages facilitated with heritage conservation education and directly involved in heritage conservation

182 3070 Pangani District Council Performance Budget Framework

01 To facilitate training programs in 33 villages about Heritage Conservation by involving 3 staff and 330 villagers for 10 days by June 2014 02 To facilitate the identification and heritage resources inventory in areas like Buyuni,Mkwaja,Kipumbwi,Stahabu,Kungani,Madanga,Bushiri,Choba,Muhembo and Ushongo and other by June 2015 03 To facilitate the formulation of heritage conservation by laws in 33 villages and establish antiquities villages commitees by involving 4 staffs and villages general meetings for 10 days by June 2015 04 To facilitate cleaning and clearing vegetation in the histroric sites including memorials,monuments,ruins tombs and graves,towers by involving 3 staffs and 165 villagers for 8 days by June 2015 05 To facilitate Research for heritage resources by June 2015 06 To publicity/advitise tourism in and out of the district by June 2015

183 3070 Pangani District Council

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

Nine Billion Two Hundred and Seventy Five Million Eighty Seven Thousand Five Hundred (Shs. 9,275,087,500)

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

Tanga Region, are set out in the details below.

3070 Pangani 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 280,000 0 280,000 210303 Extra-Duty 600,000 0 600,000 Total Personnel Allowances - (Non-Discretionary) 880,000 0 880,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 140,000 0 140,000 Total Personal Allowances - In-Kind 140,000 0 140,000 220100 Office And General Supplies And Services 220102 Computer Supplies and Accessories 1,747,000 0 1,747,000 220109 Printing and Photocopying Costs 483,000 0 483,000 Total Office And General Supplies And Services 2,230,000 0 2,230,000 220300 Fuel, Oils, Lubricants 220302 Diesel 985,000 0 985,000 Total Fuel, Oils, Lubricants 985,000 0 985,000 220700 Rental Expenses 220702 Rent - Housing 7,200,000 0 7,200,000 Total Rental Expenses 7,200,000 0 7,200,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 700,000 0 700,000 221003 Water Transport 400,000 0 400,000 221005 Per Diem - Domestic 5,465,000 0 5,465,000 Total Travel - In - Country 6,565,000 0 6,565,000

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

184 3070 Pangani 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 1,043,999,000 1,009,393,388 1,149,997,000 210106 Public Officers 290,499,000 0 0 Total Basic Salaries - Pensionable Posts 1,334,498,000 1,009,393,388 1,149,997,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 26,598,000 10,598,000 Total Basic Salaries - Non-Pensionable 0 26,598,000 10,598,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 16,287,051 5,218,000 210303 Extra-Duty 0 23,500,000 11,323,000 210308 Acting Allowance 0 4,059,700 1,560,000 210314 Sitting Allowance 0 13,988,200 11,140,000 210315 Subsistance Allowance 0 7,240,000 3,985,000 210327 Uniform Allowance 0 1,200,000 1,200,000 210329 Moving Expenses 0 0 1,871,000 Total Personnel Allowances - (Non-Discretionary) 0 66,274,951 36,297,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 2,400,000 1,440,000 210503 Food and Refreshment 0 4,515,000 4,870,000 Total Personal Allowances - In-Kind 0 6,915,000 6,310,000 210600 Employer Actual Contributions To Social Scheme 210603 Local Authorities Pension Fund (LAPF) 0 0 180,000 Total Employer Actual Contributions To Social Scheme 0 0 180,000 210700 Imputed Social Contributions 210705 National Health Insurance Fund (NHIF) 0 0 1,814,000 Total Imputed Social Contributions 0 0 1,814,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 27,949,300 18,564,000 stationaries) 220102 Computer Supplies and Accessories 0 5,500,000 5,000,000 220103 Printing and Photocopy paper 0 500,000 0 220105 Books, Reference and Periodicals 0 800,000 1,200,000

185 3070 Pangani District Council

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

220109 Printing and Photocopying Costs 0 10,100,000 7,000,000 220110 Computer Software 0 2,750,000 0 220113 Cleaning Supplies 0 374,000 374,000 Total Office And General Supplies And Services 0 47,973,300 32,138,000 220200 Utilities Supplies And Services 220201 Electricity 0 1,800,000 3,660,000 220202 Water Charges 0 0 1,500,000 Total Utilities Supplies And Services 0 1,800,000 5,160,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 25,280,000 24,131,000 Total Fuel, Oils, Lubricants 0 25,280,000 24,131,000 220700 Rental Expenses 220702 Rent - Housing 0 7,200,000 0 220705 Furniture and Appliances 0 0 1,392,000 Total Rental Expenses 0 7,200,000 1,392,000 220800 Training - Domestic 220801 Accommodation 0 0 490,000 220802 Tuition Fees 0 1,350,000 2,800,000 220807 Training Allowances 0 3,000,000 1,000,000 220808 Training Materials 0 4,250,000 0 220810 Ground Transport (Bus, Train, Water) 0 700,000 0 Total Training - Domestic 0 9,300,000 4,290,000 220900 Training - Foreign 220902 Tuition fees 0 0 1,500,000 Total Training - Foreign 0 0 1,500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 4,982,300 6,317,000 221003 Water Transport 0 1,020,000 520,000 221005 Per Diem - Domestic 0 57,479,400 33,035,000 Total Travel - In - Country 0 63,481,700 39,872,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 720,000 115,000 Total Travel Out Of Country 0 720,000 115,000 221200 Communication & Information

186 3070 Pangani District Council

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

221201 Internet and Email connections 0 3,000,000 2,400,000 221205 Advertising and Publication 0 8,100,000 4,000,000 Total Communication & Information 0 11,100,000 6,400,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 145,000 0 221406 Gifts and Prizes 0 0 200,000 Total Hospitality Supplies And Services 0 145,000 200,000 229900 Other Operating Expenses 229905 Security Services 0 935,000 935,000 229914 Sundry Expenses 0 2,692,402 1,960,000 229920 Burial Expenses 0 2,400,000 6,573,000 229931 Contingent Liabilities 0 0 2,650,000 229937 Special Operation Services 0 6,519,996 0 Total Other Operating Expenses 0 12,547,398 12,118,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 0 4,200,000 services Total Routine Maintenance And Repair Of Vehicles 0 0 4,200,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 5,250,000 2,500,000 computer related equipment 230706 Outsource maintenance contract services 0 0 1,000,000 Total Routine Maintenance And Repair Of Office 0 5,250,000 3,500,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 60,599,892 30,059,000 Total Current Subsidies To Households & 0 60,599,892 30,059,000 Unincorporate Business 270900 Current Grants To Financial Public Units 270909 Local Government Loans Board 0 540,615 2,000,000 Total Current Grants To Financial Public Units 0 540,615 2,000,000 271100 Current Grants To Other Levels Of Government

187 3070 Pangani District Council

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

271111 Constituency Development Fund Transfers 112,659,000 0 0 271112 Fund Transfers to Village Councils 0 0 20,531,000 271117 Fund Transfers to Other Beneficiaries to LLG 0 0 3,149,000 Total Current Grants To Other Levels Of Government 112,659,000 0 23,680,000 271200 Current Grants To Households & Unincorporate Business 271201 Women and Youth Development Fund 0 4,000,000 3,367,000 Total Current Grants To Households & Unincorporate 0 4,000,000 3,367,000 Business 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 0 1,000,000 Total Current Grants To Non-Profit Organizations 0 0 1,000,000 290700 Contingencies Non-Emergency 290703 Compensations 0 44,071,490 2,400,000 290704 Domestic Debts 0 20,000,004 0 Total Contingencies Non-Emergency 0 64,071,494 2,400,000 410400 Acquisition Of Specialized Equipment 410408 Generators 0 0 2,000,000 Total Acquisition Of Specialized Equipment 0 0 2,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 3,273,250 1,773,000 Total Acquisition Of Household And Institutional 0 3,273,250 1,773,000 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 6,099,500 6,299,000 Total Acquisition Of Strategic Stocks And Other 0 6,099,500 6,299,000 Commodities

Total of subvote Admin and HRM 1,447,157,000 1,432,563,488 1,412,790,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,245,000 750,000 1,750,000 210303 Extra-Duty 4,800,000 1,000,000 3,000,000 210308 Acting Allowance 0 1,000,000 3,700,000

188 3070 Pangani District Council

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

210314 Sitting Allowance 216,000 0 1,000,000 210315 Subsistance Allowance 0 1,630,000 2,000,000 210329 Moving Expenses 0 3,250,000 3,295,000 Total Personnel Allowances - (Non-Discretionary) 8,261,000 7,630,000 14,745,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 162,000 0 0 Total Personal Allowances - In-Kind 162,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,446,000 254,000 3,000,000 stationaries) 220102 Computer Supplies and Accessories 810,000 0 0 220103 Printing and Photocopy paper 400,000 0 0 Total Office And General Supplies And Services 4,656,000 254,000 3,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,275,000 625,000 3,000,000 Total Fuel, Oils, Lubricants 3,275,000 625,000 3,000,000 220700 Rental Expenses 220702 Rent - Housing 7,200,000 5,400,000 0 220705 Furniture and Appliances 0 0 500,000 Total Rental Expenses 7,200,000 5,400,000 500,000 220800 Training - Domestic 220802 Tuition Fees 900,000 1,500,000 2,000,000 220807 Training Allowances 1,000,000 0 0 Total Training - Domestic 1,900,000 1,500,000 2,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 202,000 0 0 221003 Water Transport 150,000 0 0 221005 Per Diem - Domestic 14,074,000 1,495,000 4,555,000 Total Travel - In - Country 14,426,000 1,495,000 4,555,000 221200 Communication & Information 221201 Internet and Email connections 720,000 600,000 600,000 221211 Telephone Charges (Land Lines) 600,000 300,000 600,000 Total Communication & Information 1,320,000 900,000 1,200,000 221400 Hospitality Supplies And Services

189 3070 Pangani District Council

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

221404 Food and Refreshments 0 0 500,000 Total Hospitality Supplies And Services 0 500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 0 500,000 services 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 500,000 196,000 0 Total Acquisition Of Household And Institutional 500,000 196,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410604 Desks, Shelves, Tables and Chairs 300,000 0 0 Total Acquisition Of Office And General Equipment 300,000 0 0

Total of subvote Trade and Economy 42,000,000 18,000,000 30,000,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 200,035,000 305,802,380 197,472,000 Total Basic Salaries - Pensionable Posts 200,035,000 305,802,380 197,472,000 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 520,000 640,000 2,500,000 210314 Sitting Allowance 0 0 1,500,000 Total Personnel Allowances - (Non-Discretionary) 520,000 640,000 4,000,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 2,000,000 967,000 1,463,000 Total Personnel Allowances - (Discretionary)- Optional 2,000,000 967,000 1,463,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 500,000 Total Personal Allowances - In-Kind 0 0 500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 500,000 0 1,600,000 stationaries) Total Office And General Supplies And Services 500,000 0 1,600,000

190 3070 Pangani District Council

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

220300 Fuel, Oils, Lubricants 220302 Diesel 5,410,000 2,050,000 2,250,000 220305 Lubricants 250,000 0 0 Total Fuel, Oils, Lubricants 5,660,000 2,050,000 2,250,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 120,000 0 0 221003 Water Transport 0 200,000 250,000 221005 Per Diem - Domestic 780,000 1,725,000 4,360,000 Total Travel - In - Country 900,000 1,925,000 4,610,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 0 2,562,000 2,437,000 Total Educational Materials, Services And Supplies 0 2,562,000 2,437,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 200,000 400,000 Total Hospitality Supplies And Services 0 200,000 400,000 229900 Other Operating Expenses 229918 Insurance Expenses 100,000 0 0 Total Other Operating Expenses 100,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 3,525,000 0 0 services Total Routine Maintenance And Repair Of Vehicles 3,525,000 0 0 And Transportation Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 200,000 Total Acquisition Of Strategic Stocks And Other 0 0 200,000 Commodities

Total of subvote Administration and Adult 213,240,000 314,146,380 214,932,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,577,935,000 1,301,905,662 1,884,336,000 Total Basic Salaries - Pensionable Posts 1,577,935,000 1,301,905,662 1,884,336,000 210200 Basic Salaries - Non-Pensionable

191 3070 Pangani District Council

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

210207 Casual Labourers 0 0 1,500,000 Total Basic Salaries - Non-Pensionable 0 0 1,500,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 26,490,000 26,490,000 26,490,000 210303 Extra-Duty 3,480,000 3,090,000 3,990,000 210314 Sitting Allowance 0 500,000 9,463,000 210315 Subsistance Allowance 0 0 1,230,000 210322 Housing allowance 0 7,200,000 0 210327 Uniform Allowance 2,400,000 0 0 210329 Moving Expenses 101,676,000 101,676,000 101,676,000 Total Personnel Allowances - (Non-Discretionary) 134,046,000 138,956,000 142,849,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 7,200,000 0 0 210503 Food and Refreshment 20,000 0 1,675,000 210507 Furniture 0 0 450,000 Total Personal Allowances - In-Kind 7,220,000 0 2,125,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,282,000 3,182,240 50,000 stationaries) 220102 Computer Supplies and Accessories 0 2,000,000 0 Total Office And General Supplies And Services 4,282,000 5,182,240 50,000 220200 Utilities Supplies And Services 220201 Electricity 0 240,000 1,080,000 220202 Water Charges 0 120,000 108,000 Total Utilities Supplies And Services 0 360,000 1,188,000 220300 Fuel, Oils, Lubricants 220302 Diesel 1,955,000 4,150,000 4,286,000 220305 Lubricants 0 375,000 250,000 Total Fuel, Oils, Lubricants 1,955,000 4,525,000 4,536,000 220800 Training - Domestic 220802 Tuition Fees 4,500,000 5,000,000 2,750,000 220810 Ground Transport (Bus, Train, Water) 0 400,000 0 Total Training - Domestic 4,500,000 5,400,000 2,750,000 221000 Travel - In - Country

192 3070 Pangani District Council

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

221002 Ground travel (bus, railway taxi, etc) 1,100,000 350,000 950,000 221003 Water Transport 930,000 700,000 190,000 221005 Per Diem - Domestic 15,905,000 10,740,000 5,225,000 Total Travel - In - Country 17,935,000 11,790,000 6,365,000 221200 Communication & Information 221202 Posts and Telegraphs 0 600,750 250,000 Total Communication & Information 0 600,750 250,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 82,555,000 82,555,000 99,302,000 221314 Capitation Costs 77,286,000 77,286,000 36,573,000 Total Educational Materials, Services And Supplies 159,841,000 159,841,000 135,875,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 0 700,000 Total Hospitality Supplies And Services 0 0 700,000 229900 Other Operating Expenses 229914 Sundry Expenses 0 0 150,000 229918 Insurance Expenses 0 60,000 70,000 229920 Burial Expenses 2,680,000 5,000,000 4,000,000 Total Other Operating Expenses 2,680,000 5,060,000 4,220,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 5,605,010 6,500,000 services Total Routine Maintenance And Repair Of Vehicles 5,605,010 6,500,000 And Transportation Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 2,790,000 Total Acquisition Of Strategic Stocks And Other 0 0 2,790,000 Commodities

Total of subvote Primary Education 1,910,394,000 1,639,225,662 2,196,034,000

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 612,995,000 552,472,800 1,095,772,000 Total Basic Salaries - Pensionable Posts 612,995,000 552,472,800 1,095,772,000

193 3070 Pangani 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 0 1,200,000 400,000 Total Basic Salaries - Non-Pensionable 0 1,200,000 400,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 22,508,000 22,508,000 22,508,000 210303 Extra-Duty 900,000 1,850,000 2,050,000 210315 Subsistance Allowance 3,670,000 3,000,000 1,750,000 210329 Moving Expenses 2,920,000 3,677,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 29,998,000 31,035,000 31,308,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 183,500 210503 Food and Refreshment 0 0 600,000 Total Personal Allowances - In-Kind 0 0 783,500 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,370,000 1,009,000 100,000 stationaries) 220102 Computer Supplies and Accessories 2,050,000 1,500,000 0 Total Office And General Supplies And Services 3,420,000 2,509,000 100,000 220200 Utilities Supplies And Services 220201 Electricity 84,000 120,000 0 220202 Water Charges 66,000 0 0 Total Utilities Supplies And Services 150,000 120,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 2,245,000 1,475,000 3,005,000 Total Fuel, Oils, Lubricants 2,245,000 1,475,000 3,005,000 220800 Training - Domestic 220802 Tuition Fees 0 600,000 0 220810 Ground Transport (Bus, Train, Water) 0 750,000 0 Total Training - Domestic 0 1,350,000 0 220900 Training - Foreign 220902 Tuition fees 0 0 1,200,000 Total Training - Foreign 0 1,200,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,000,000 250,000 2,550,000 221003 Water Transport 300,000 80,000 340,000

194 3070 Pangani District Council

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

221005 Per Diem - Domestic 9,450,000 5,010,000 9,285,000 Total Travel - In - Country 10,750,000 5,340,000 12,175,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 400,000 0 221103 Water Transport 0 60,000 0 Total Travel Out Of Country 0 460,000 0 221200 Communication & Information 221202 Posts and Telegraphs 100,000 84,000 141,000 Total Communication & Information 100,000 84,000 141,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 28,591,000 28,591,000 28,591,000 221313 Sporting Supplies 1,000,000 2,188,825 0 221314 Capitation Costs 31,235,000 31,236,175 23,838,000 Total Educational Materials, Services And Supplies 60,826,000 62,016,000 52,429,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 200,000 0 221406 Gifts and Prizes 0 200,000 0 Total Hospitality Supplies And Services 0 400,000 0 229900 Other Operating Expenses 229920 Burial Expenses 0 1,000,000 1,500,000 Total Other Operating Expenses 1,000,000 1,500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 0 1,000,000 services Total Routine Maintenance And Repair Of Vehicles 0 0 1,000,000 And Transportation Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 500,000 1,050,000 Total Acquisition Of Strategic Stocks And Other 0 500,000 1,050,000 Commodities

Total of subvote Secondary Education 720,484,000 659,961,800 1,200,863,500

Subvote 5009 Land Development & Urban Planning 210200 Basic Salaries - Non-Pensionable

195 3070 Pangani District Council

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

210207 Casual Labourers 6,795,000 1,895,000 4,465,000 Total Basic Salaries - Non-Pensionable 6,795,000 1,895,000 4,465,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 500,000 500,000 0 210303 Extra-Duty 7,590,000 5,540,000 1,980,000 Total Personnel Allowances - (Non-Discretionary) 8,090,000 6,040,000 1,980,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 120,000 0 210503 Food and Refreshment 0 0 500,000 Total Personal Allowances - In-Kind 0 120,000 500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,720,000 2,720,000 1,460,000 stationaries) 220102 Computer Supplies and Accessories 2,040,000 2,040,000 1,500,000 220113 Cleaning Supplies 1,600,000 0 0 Total Office And General Supplies And Services 6,360,000 4,760,000 2,960,000 220200 Utilities Supplies And Services 220201 Electricity 120,000 0 0 Total Utilities Supplies And Services 120,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 4,875,000 2,875,000 4,076,500 Total Fuel, Oils, Lubricants 4,875,000 2,875,000 4,076,500 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 1,200,000 0 0 220810 Ground Transport (Bus, Train, Water) 0 1,350,000 0 Total Training - Domestic 1,200,000 1,350,000 0 220900 Training - Foreign 220902 Tuition fees 0 1,200,000 0 Total Training - Foreign 0 1,200,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,480,000 1,130,000 0 221003 Water Transport 400,000 400,000 140,000

196 3070 Pangani District Council

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

221005 Per Diem - Domestic 15,215,000 18,205,000 14,983,500 Total Travel - In - Country 18,095,000 19,735,000 15,123,500 221200 Communication & Information 221201 Internet and Email connections 1,398,000 1,398,000 0 221211 Telephone Charges (Land Lines) 360,000 360,000 0 Total Communication & Information 1,758,000 1,758,000 0 221300 Educational Materials, Services And Supplies 221306 Technical Materials 3,870,000 3,870,000 0 Total Educational Materials, Services And Supplies 3,870,000 3,870,000 0 221600 Printing, Advertizing And Information Supplies And Services 221602 Printing Equipment 0 0 1,332,000 Total Printing, Advertizing And Information Supplies 0 0 1,332,000 And Services 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 1,500,000 5,000,000 2,000,000 services Total Routine Maintenance And Repair Of Vehicles 1,500,000 5,000,000 2,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 440,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 440,000 Equipment And Appliances 410700 Feasibility Studies, Project Preparation And Design 410707 Direct Hire of Labour 5,000,000 5,000,000 1,200,000 Total Feasibility Studies, Project Preparation And 5,000,000 5,000,000 1,200,000 Design 411000 Rehabilitation And Other Civil Works 411010 Materials and Supplies for construction 750,000 795,000 0 Total Rehabilitation And Other Civil Works 750,000 795,000 0 411100 New Construction And Other Civil Works 411112 Materials and Supplies for Construction 0 0 460,000 Total New Construction And Other Civil Works 0 0 460,000

197 3070 Pangani District Council

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

420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 650,000 Total Acquisition Of Strategic Stocks And Other 0 0 650,000 Commodities

Total of subvote Land Development & Urban 65,613,000 61,598,000 35,187,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 659,271,000 600,048,740 1,445,110,000 Total Basic Salaries - Pensionable Posts 659,271,000 600,048,740 1,445,110,000 210200 Basic Salaries - Non-Pensionable 210208 Local Staff Salaries 0 0 11,385,000 Total Basic Salaries - Non-Pensionable 0 0 11,385,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 7,000,000 1,500,000 0 210303 Extra-Duty 280,000 7,310,000 6,800,000 210308 Acting Allowance 7,000,000 6,360,000 8,700,000 210314 Sitting Allowance 300,000 0 0 210315 Subsistance Allowance 0 1,339,920 1,260,000 210317 On Call Allowance 0 506,800 32,400,000 210318 Postmortem Allowance 0 0 1,000,000 210327 Uniform Allowance 0 3,000,000 1,500,000 210329 Moving Expenses 0 1,000,000 500,000 Total Personnel Allowances - (Non-Discretionary) 14,580,000 21,016,720 52,160,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 760,000 482,000 0 stationaries) 220102 Computer Supplies and Accessories 0 0 1,440,000 220112 Outsourcing Costs (includes cleaning and 0 0 375,000 security services) 220113 Cleaning Supplies 1,281,000 3,200,000 3,200,000 Total Office And General Supplies And Services 2,041,000 3,682,000 5,015,000 220200 Utilities Supplies And Services 220201 Electricity 6,000,000 10,899,996 4,200,000

198 3070 Pangani District Council

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

220202 Water Charges 0 0 100,000 220203 Natural Gas 0 0 900,000 Total Utilities Supplies And Services 6,000,000 10,899,996 5,200,000 220300 Fuel, Oils, Lubricants 220302 Diesel 4,000,000 6,734,000 0 Total Fuel, Oils, Lubricants 4,000,000 6,734,000 0 220400 Medical Supplies & Services 220405 Hospital Supplies 2,000,000 0 0 Total Medical Supplies & Services 2,000,000 0 0 220700 Rental Expenses 220702 Rent - Housing 0 0 1,200,000 Total Rental Expenses 0 0 1,200,000 220800 Training - Domestic 220802 Tuition Fees 1,250,000 250,000 0 220810 Ground Transport (Bus, Train, Water) 0 50,000 0 220811 Research and Dissertation 1,000,000 0 0 Total Training - Domestic 2,250,000 300,000 0 221000 Travel - In - Country 221003 Water Transport 0 10,000 0 221005 Per Diem - Domestic 1,900,000 2,367,500 1,520,000 Total Travel - In - Country 1,900,000 2,377,500 1,520,000 221200 Communication & Information 221201 Internet and Email connections 960,000 2,500,000 1,200,000 221202 Posts and Telegraphs 96,000 100,000 90,000 221211 Telephone Charges (Land Lines) 0 1,117,000 3,000,000 Total Communication & Information 1,056,000 3,717,000 4,290,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 8,210,000 8,661,980 11,305,980 221406 Gifts and Prizes 0 1,100,000 800,000 Total Hospitality Supplies And Services 8,210,000 9,761,980 12,105,980 229900 Other Operating Expenses 229918 Insurance Expenses 2,000,000 1,000,000 0 229920 Burial Expenses 0 1,000,004 500,000 229936 Suppliers Debts 0 1,700,000 0

199 3070 Pangani District Council

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

229937 Special Operation Services 0 0 300,000 Total Other Operating Expenses 2,000,000 3,700,004 800,000 230200 Routine Maintenance And Repair Of Buildings 230207 Electrical and Other Cabling Materials 0 1,000,000 1,000,000 230209 Direct Labour (contracted or casual hire) 0 5,940,000 0 230210 Outsource Maintenance Contract Services 0 0 3,529,020 Total Routine Maintenance And Repair Of Buildings 0 6,940,000 4,529,020 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 5,007,800 3,511,504 Total Routine Maintenance And Repair Of Vehicles 0 5,007,800 3,511,504 And Transportation Equipment 230500 Maintenance Of Specialized Equipment 230501 X-Ray Equipment 0 240,000 0 Total Maintenance Of Specialized Equipment 0 240,000 0 331800 331802 Employee benefits 0 0 1,500,000 Total 0 0 1,500,000 410400 Acquisition Of Specialized Equipment 410417 Fire Fighting Equipment 0 0 820,000 Total Acquisition Of Specialized Equipment 0 0 820,000 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 0 0 282,000 410502 Furniture and Fittings 0 0 1,475,996 Total Acquisition Of Household And Institutional 0 0 1,757,996 Equipment

Total of subvote Health Services 703,308,000 674,425,740 1,550,904,500

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 258,210,000 372,190,080 403,081,000 Total Basic Salaries - Pensionable Posts 258,210,000 372,190,080 403,081,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 7,200,000 0 0 Total Basic Salaries - Non-Pensionable 7,200,000 0 0

200 3070 Pangani District Council

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

210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 500,000 0 0 Total Personnel Allowances - (Non-Discretionary) 500,000 0 0 210600 Employer Actual Contributions To Social Scheme 210607 Community Health Fund 0 0 3,820,000 Total Employer Actual Contributions To Social Scheme 0 0 3,820,000 210700 Imputed Social Contributions 210707 Community Health Fund 0 2,085,000 0 Total Imputed Social Contributions 0 2,085,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 43,000 0 27,450 stationaries) 220113 Cleaning Supplies 1,550,000 0 0 Total Office And General Supplies And Services 1,593,000 0 27,450 220200 Utilities Supplies And Services 220201 Electricity 1,690,000 0 0 220203 Natural Gas 12,110,000 0 0 Total Utilities Supplies And Services 13,800,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 1,750,000 0 312,000 220303 Illuminating kerosene (Paraffin) 3,200,000 0 0 Total Fuel, Oils, Lubricants 4,950,000 0 312,000 220700 Rental Expenses 220709 Conference Facilities 150,000 0 0 Total Rental Expenses 150,000 0 0 220800 Training - Domestic 220807 Training Allowances 600,000 0 0 Total Training - Domestic 600,000 0 0 221000 Travel - In - Country 221003 Water Transport 0 0 20,000 221005 Per Diem - Domestic 0 0 730,000 Total Travel - In - Country 0 0 750,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 225,000 0 300,000

201 3070 Pangani District Council

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

221406 Gifts and Prizes 0 0 630,000 Total Hospitality Supplies And Services 225,000 0 930,000 230300 And Electricity Installations 230311 Outsource Maintenance Contract Services 0 0 1,500,000 Total And Electricity Installations 0 0 1,500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 2,679,000 0 0 services Total Routine Maintenance And Repair Of Vehicles 2,679,000 0 0 And Transportation Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 5,000,000 0 0 Total Rehabilitation And Other Civil Works 5,000,000 0 0 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 0 3,071,950 0 Total New Construction And Other Civil Works 0 3,071,950 0 430300 Acquisition Of Other Naturally Occurring Assets 430303 Solar energy 0 1,200,000 0 Total Acquisition Of Other Naturally Occurring Assets 0 1,200,000 0

Total of subvote Preventive Services 294,907,000 378,547,030 410,420,450

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 285,133,000 362,743,080 319,833,000 Total Basic Salaries - Pensionable Posts 285,133,000 362,743,080 319,833,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,800,000 3,000,000 3,000,000 210303 Extra-Duty 5,010,000 2,760,000 2,760,000 210314 Sitting Allowance 800,000 720,000 800,000 210317 On Call Allowance 0 0 12,960,000 210318 Postmortem Allowance 0 1,000,000 1,000,000 210327 Uniform Allowance 900,000 2,000,000 2,000,000 210329 Moving Expenses 800,000 2,000,000 2,000,000 Total Personnel Allowances - (Non-Discretionary) 9,310,000 11,480,000 24,520,000

202 3070 Pangani District Council

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

210500 Personal Allowances - In-Kind 210501 Electricity 0 960,000 0 Total Personal Allowances - In-Kind 0 960,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 63,000 200,000 0 stationaries) 220113 Cleaning Supplies 0 1,020,000 2,000,000 Total Office And General Supplies And Services 63,000 1,220,000 2,000,000 220200 Utilities Supplies And Services 220201 Electricity 1,404,000 0 1,800,000 220203 Natural Gas 0 0 780,000 Total Utilities Supplies And Services 1,404,000 0 2,580,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 780,000 0 220302 Diesel 6,500,000 1,216,800 3,120,000 220303 Illuminating kerosene (Paraffin) 900,000 792,000 600,000 Total Fuel, Oils, Lubricants 7,400,000 2,788,800 3,720,000 220400 Medical Supplies & Services 220405 Hospital Supplies 0 1,864,000 1,200,000 Total Medical Supplies & Services 1,864,000 1,200,000 220800 Training - Domestic 220802 Tuition Fees 1,000,000 1,000,000 1,000,000 Total Training - Domestic 1,000,000 1,000,000 1,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 2,070,000 4,260,000 4,264,000 Total Travel - In - Country 2,070,000 4,260,000 4,264,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 210,000 486,000 266,000 Total Hospitality Supplies And Services 210,000 486,000 266,000 229900 Other Operating Expenses 229936 Suppliers Debts 0 2,000,000 0 Total Other Operating Expenses 0 2,000,000 0 230200 Routine Maintenance And Repair Of Buildings 230207 Electrical and Other Cabling Materials 0 600,000 0 Total Routine Maintenance And Repair Of Buildings 0 600,000 0

203 3070 Pangani 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 230408 Outsource maintenance contract services 0 699,000 0 230409 Spare Parts 3,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 3,000,000 699,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 0 2,767,800 Total Routine Maintenance And Repair Of Office 0 0 2,767,800 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 2,400,000 0 0 Total Acquisition Of Household And Institutional 2,400,000 0 0 Equipment 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 411100 New Construction And Other Civil Works 411112 Materials and Supplies for Construction 2,500,000 0 0 Total New Construction And Other Civil Works 2,500,000 0 0

Total of subvote Health Centres 314,490,000 392,100,880 362,150,800

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 451,869,000 498,114,090 593,976,000 Total Basic Salaries - Pensionable Posts 451,869,000 498,114,090 593,976,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,400,000 2,002,250 1,000,000 210303 Extra-Duty 2,400,000 3,000,000 795,000 210315 Subsistance Allowance 0 2,000,000 500,000 210317 On Call Allowance 0 0 19,440,000 210327 Uniform Allowance 5,000,000 3,000,000 750,000 210329 Moving Expenses 4,800,000 3,040,000 760,000 Total Personnel Allowances - (Non-Discretionary) 14,600,000 13,042,250 23,245,000 220100 Office And General Supplies And Services

204 3070 Pangani District Council

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

220113 Cleaning Supplies 0 4,000,000 4,776,000 Total Office And General Supplies And Services 0 4,000,000 4,776,000 220200 Utilities Supplies And Services 220201 Electricity 1,310,000 1,800,000 1,800,000 220202 Water Charges 0 192,210 0 220203 Natural Gas 0 0 13,872,000 Total Utilities Supplies And Services 1,310,000 1,992,210 15,672,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 7,800,000 0 220303 Illuminating kerosene (Paraffin) 0 500,000 0 Total Fuel, Oils, Lubricants 0 8,300,000 0 220400 Medical Supplies & Services 220402 Medicines 0 0 4,000,000 220405 Hospital Supplies 14,388,000 0 0 Total Medical Supplies & Services 14,388,000 0 4,000,000 221000 Travel - In - Country 221003 Water Transport 0 0 200,000 221005 Per Diem - Domestic 6,400,000 1,935,000 3,110,000 Total Travel - In - Country 6,400,000 1,935,000 3,310,000 229900 Other Operating Expenses 229936 Suppliers Debts 0 2,400,000 0 Total Other Operating Expenses 0 2,400,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 2,354,250 Total Routine Maintenance And Repair Of Vehicles 0 0 2,354,250 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 3,107,790 0 Total Routine Maintenance And Repair Of Machinery, 0 3,107,790 0 Equipment And Plant 410200 Acquisition Of Vehicles & Transportation Equipment 410212 Bicyles 0 1,920,000 0

205 3070 Pangani District Council

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

Total Acquisition Of Vehicles & Transportation 0 1,920,000 0 Equipment 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 0 0 2,000,000 Total Acquisition Of Specialized Equipment 0 0 2,000,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 0 780,000 Total Acquisition Of Strategic Stocks And Other 0 0 780,000 Commodities

Total of subvote Dispensaries 488,567,000 534,811,340 650,113,250

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 136,225,000 129,182,780 176,669,000 Total Basic Salaries - Pensionable Posts 136,225,000 129,182,780 176,669,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 11,025,000 6,549,840 Total Basic Salaries - Non-Pensionable 11,025,000 6,549,840 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,650,000 2,065,000 1,000,000 210303 Extra-Duty 2,000,000 600,000 800,000 210312 Responsibility Allowance 3,600,000 5,400,000 7,040,000 210314 Sitting Allowance 0 0 780,000 210329 Moving Expenses 600,000 1,000,000 6,900,000 Total Personnel Allowances - (Non-Discretionary) 8,850,000 9,065,000 16,520,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 300,000 Total Personnel Allowances - (Discretionary)- Optional 0 300,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,718,000 1,930,000 1,100,000 stationaries) 220102 Computer Supplies and Accessories 1,600,000 0 0 220109 Printing and Photocopying Costs 800,000 769,000 0 220113 Cleaning Supplies 480,000 800,000 0

206 3070 Pangani District Council

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

Total Office And General Supplies And Services 6,598,000 3,499,000 1,100,000 220200 Utilities Supplies And Services 220201 Electricity 144,000 300,000 480,000 220202 Water Charges 72,000 120,000 300,000 Total Utilities Supplies And Services 216,000 420,000 780,000 220300 Fuel, Oils, Lubricants 220302 Diesel 975,000 0 1,800,000 Total Fuel, Oils, Lubricants 975,000 0 1,800,000 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 0 0 1,500,160 220807 Training Allowances 0 0 260,000 Total Training - Domestic 0 1,760,160 221000 Travel - In - Country 221003 Water Transport 50,000 1,040,000 600,000 221005 Per Diem - Domestic 3,500,000 6,300,000 1,500,000 Total Travel - In - Country 3,550,000 7,340,000 2,100,000 221200 Communication & Information 221201 Internet and Email connections 0 720,000 300,000 221202 Posts and Telegraphs 0 120,000 120,000 221211 Telephone Charges (Land Lines) 600,000 600,000 240,000 Total Communication & Information 600,000 1,440,000 660,000 229900 Other Operating Expenses 229920 Burial Expenses 0 0 600,000 229933 Release Travel 0 1,700,000 0 Total Other Operating Expenses 0 1,700,000 600,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 0 360,000 230404 Panel and body shop repair materials and 0 0 300,000 services Total Routine Maintenance And Repair Of Vehicles 0 0 660,000 And Transportation Equipment

207 3070 Pangani 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 6,500,000 0 0 Total Acquisition Of Vehicles & Transportation 6,500,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 1,659,000 Total Acquisition Of Office And General Equipment 0 0 1,659,000

Total of subvote Works 170,714,000 163,671,780 211,158,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 183,984,000 180,239,820 181,739,000 Total Basic Salaries - Pensionable Posts 183,984,000 180,239,820 181,739,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,300,000 1,300,000 1,300,000 210303 Extra-Duty 4,910,000 4,910,000 4,910,000 210327 Uniform Allowance 450,000 0 0 Total Personnel Allowances - (Non-Discretionary) 6,660,000 6,210,000 6,210,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 360,000 360,000 360,000 Total Personal Allowances - In-Kind 360,000 360,000 360,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,320,000 1,320,000 1,420,000 stationaries) 220102 Computer Supplies and Accessories 2,600,000 1,800,000 1,800,000 220113 Cleaning Supplies 300,000 300,000 300,000 Total Office And General Supplies And Services 4,220,000 3,420,000 3,520,000 220200 Utilities Supplies And Services 220201 Electricity 4,600,000 4,600,000 2,200,000 220202 Water Charges 240,000 240,000 240,000 Total Utilities Supplies And Services 4,840,000 4,840,000 2,440,000 220300 Fuel, Oils, Lubricants 220301 Petrol 900,000 900,000 900,000 220302 Diesel 10,000,000 10,000,000 12,500,000

208 3070 Pangani District Council

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

Total Fuel, Oils, Lubricants 10,900,000 10,900,000 13,400,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 450,000 450,000 Total Clothing,Bedding, Footwear And Services 0 450,000 450,000 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 0 0 300,000 Total Training - Domestic 0 0 300,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 300,000 400,000 221003 Water Transport 1,200,000 1,200,000 1,200,000 221005 Per Diem - Domestic 12,150,000 12,150,000 12,150,000 Total Travel - In - Country 13,350,000 13,650,000 13,750,000 221200 Communication & Information 221201 Internet and Email connections 960,000 960,000 960,000 221202 Posts and Telegraphs 120,000 120,000 120,000 221211 Telephone Charges (Land Lines) 1,200,000 1,200,000 1,500,000 Total Communication & Information 2,280,000 2,280,000 2,580,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 400,000 400,000 800,000 221404 Food and Refreshments 0 0 100,000 221406 Gifts and Prizes 100,000 150,000 150,000 Total Hospitality Supplies And Services 500,000 550,000 1,050,000 229900 Other Operating Expenses 229918 Insurance Expenses 100,000 100,000 100,000 229920 Burial Expenses 600,000 600,000 600,000 229936 Suppliers Debts 0 2,450,000 1,600,000 Total Other Operating Expenses 700,000 3,150,000 2,300,000 230200 Routine Maintenance And Repair Of Buildings 230209 Direct Labour (contracted or casual hire) 8,000,000 0 0 Total Routine Maintenance And Repair Of Buildings 8,000,000 0 0 230300 And Electricity Installations

209 3070 Pangani District Council

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

230309 Water Pumps 12,300,000 13,300,000 9,300,000 230310 Pipes and Fittings 40,000,000 40,000,000 35,249,800 Total And Electricity Installations 52,300,000 53,300,000 44,549,800 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 5,600,000 6,600,000 8,000,000 services Total Routine Maintenance And Repair Of Vehicles 5,600,000 6,600,000 8,000,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 2,200,000 2,200,000 2,200,000 230604 Direct labour (contracted or casual hire) 2,500,000 8,000,000 12,000,000 Total Routine Maintenance And Repair Of Machinery, 4,700,000 10,200,000 14,200,000 Equipment And Plant 250400 Interest Payments On Short-Term Debt To Other General Government Units 250406 Contingent Liabilities 0 0 7,200,000 Total Interest Payments On Short-Term Debt To 0 0 7,200,000 Other General Government Units 410400 Acquisition Of Specialized Equipment 410408 Generators 0 0 1,802,200 Total Acquisition Of Specialized Equipment 0 0 1,802,200 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 5,000,000 3,000,000 1,500,000 Total Acquisition Of Household And Institutional 5,000,000 3,000,000 1,500,000 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 1,002,000 1,502,000 4,000,000 Total Rehabilitation And Other Civil Works 1,002,000 1,502,000 4,000,000

Total of subvote Rural Water Supply 311,596,000 307,851,820 309,351,000

Subvote 5022 Natural Resources 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,250,000 1,250,000 1,328,000 210303 Extra-Duty 2,000,000 2,025,000 2,000,000 210314 Sitting Allowance 0 0 640,000

210 3070 Pangani District Council

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

210327 Uniform Allowance 90,000 0 0 Total Personnel Allowances - (Non-Discretionary) 3,340,000 3,275,000 3,968,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 200,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 200,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 1,930,000 Total Personal Allowances - In-Kind 0 0 1,930,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,170,000 2,090,000 2,957,000 stationaries) 220109 Printing and Photocopying Costs 400,000 400,000 0 Total Office And General Supplies And Services 2,570,000 2,490,000 2,957,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 20,000 Total Utilities Supplies And Services 0 0 20,000 220300 Fuel, Oils, Lubricants 220301 Petrol 3,013,000 1,150,000 750,000 220302 Diesel 7,042,000 2,780,000 6,240,000 220305 Lubricants 458,000 256,800 180,000 Total Fuel, Oils, Lubricants 10,513,000 4,186,800 7,170,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 45,000 135,000 45,000 Total Clothing,Bedding, Footwear And Services 45,000 135,000 45,000 220700 Rental Expenses 220702 Rent - Housing 0 7,200,000 0 220703 Rent - Office Accommodation 0 400,000 800,000 Total Rental Expenses 0 7,600,000 800,000 220800 Training - Domestic 220807 Training Allowances 0 0 800,000 220808 Training Materials 0 0 200,000 Total Training - Domestic 0 0 1,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 400,000 475,000

211 3070 Pangani District Council

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

221003 Water Transport 1,485,000 870,000 760,000 221005 Per Diem - Domestic 12,900,000 5,395,000 13,275,000 Total Travel - In - Country 14,385,000 6,665,000 14,510,000 221100 Travel Out Of Country 221103 Water Transport 0 0 20,000 Total Travel Out Of Country 0 0 20,000 221200 Communication & Information 221201 Internet and Email connections 720,000 720,000 720,000 221211 Telephone Charges (Land Lines) 720,000 720,000 720,000 221213 Publicity 0 0 600,000 Total Communication & Information 1,440,000 1,440,000 2,040,000 229900 Other Operating Expenses 229920 Burial Expenses 0 0 250,000 Total Other Operating Expenses 0 0 250,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 310,000 310,000 510,000 services Total Routine Maintenance And Repair Of Vehicles 310,000 310,000 510,000 And Transportation Equipment 230800 Border Control 230801 Materials 0 0 823,000 Total Border Control 0 0 823,000 230900 Routine Maintenance And Repair Of Naval Operations Including Sea 230901 Materials 0 0 500,000 Total Routine Maintenance And Repair Of Naval 0 0 500,000 Operations Including Sea 231000 Routine Maintenance And Repair Of Air Force And Air Space 231001 Materials 0 0 3,000,000 Total Routine Maintenance And Repair Of Air Force 0 0 3,000,000 And Air Space 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 0 480,000 2,255,000 Total Rehabilitation Of Plant And Equipment 0 480,000 2,255,000 420100 Acquisition Of Strategic Stocks And Other Commodities

212 3070 Pangani District Council

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

420111 Stationery 0 0 400,000 Total Acquisition Of Strategic Stocks And Other 0 0 400,000 Commodities

Total of subvote Natural Resources 32,603,000 26,581,800 42,398,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 240,000 360,000 860,000 210314 Sitting Allowance 720,000 4,800,000 2,000,000 210315 Subsistance Allowance 420,000 630,000 630,000 Total Personnel Allowances - (Non-Discretionary) 1,380,000 5,790,000 3,490,000 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 500,000 675,000 2,200,000 stationaries) Total Office And General Supplies And Services 500,000 675,000 2,200,000 220200 Utilities Supplies And Services 220201 Electricity 1,200,000 1,200,000 1,200,000 Total Utilities Supplies And Services 1,200,000 1,200,000 1,200,000 220300 Fuel, Oils, Lubricants 220302 Diesel 420,000 625,000 3,500,000 Total Fuel, Oils, Lubricants 420,000 625,000 3,500,000 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 500,000 500,000 0 220810 Ground Transport (Bus, Train, Water) 0 0 1,010,000 Total Training - Domestic 500,000 500,000 1,010,000 220900 Training - Foreign 220902 Tuition fees 0 0 500,000 Total Training - Foreign 0 0 500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 1,630,000 0

213 3070 Pangani District Council

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

221003 Water Transport 0 200,000 0 221005 Per Diem - Domestic 800,000 500,000 7,575,000 Total Travel - In - Country 800,000 2,330,000 7,575,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 0 500,000 services Total Routine Maintenance And Repair Of Vehicles 0 0 500,000 And Transportation Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 880,000 0 Total Rehabilitation And Other Civil Works 0 880,000 0

Total of subvote Community Development, 12,000,000 12,000,000 21,975,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 68,905,000 88,192,200 110,325,000 Total Basic Salaries - Pensionable Posts 68,905,000 88,192,200 110,325,000

Total of subvote Salaries for VEOs 68,905,000 88,192,200 110,325,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 201,752,000 284,002,000 301,862,000 Total Basic Salaries - Pensionable Posts 201,752,000 284,002,000 301,862,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 1,800,000 1,800,000 Total Basic Salaries - Non-Pensionable 0 1,800,000 1,800,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,500,000 800,000 800,000 210303 Extra-Duty 500,000 2,000,000 1,500,000 210314 Sitting Allowance 0 220,000 220,000 210329 Moving Expenses 175,000 0 0 Total Personnel Allowances - (Non-Discretionary) 2,175,000 3,020,000 2,520,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 162,000 162,000 Total Personal Allowances - In-Kind 0 162,000 162,000

214 3070 Pangani District Council

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

220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 335,940 1,385,000 1,385,000 stationaries) 220102 Computer Supplies and Accessories 300,000 1,230,000 1,230,000 Total Office And General Supplies And Services 635,940 2,615,000 2,615,000 220200 Utilities Supplies And Services 220201 Electricity 180,000 840,000 840,000 220202 Water Charges 0 200,000 200,000 Total Utilities Supplies And Services 180,000 1,040,000 1,040,000 220300 Fuel, Oils, Lubricants 220301 Petrol 700,000 250,000 1,250,000 220302 Diesel 1,362,500 2,337,500 1,737,000 Total Fuel, Oils, Lubricants 2,062,500 2,587,500 2,987,000 220700 Rental Expenses 220702 Rent - Housing 3,600,000 0 0 Total Rental Expenses 3,600,000 0 0 220800 Training - Domestic 220807 Training Allowances 0 1,000,000 0 Total Training - Domestic 1,000,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 52,000 52,000 221003 Water Transport 200,000 170,000 190,000 221005 Per Diem - Domestic 1,480,000 2,805,000 1,135,000 Total Travel - In - Country 1,680,000 3,027,000 1,377,000 221200 Communication & Information 221201 Internet and Email connections 360,000 360,000 360,000 221211 Telephone Charges (Land Lines) 480,000 480,000 480,000 Total Communication & Information 840,000 840,000 840,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 300,000 0 200,000 Total Educational Materials, Services And Supplies 300,000 0 200,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 100,000 150,000 100,000 Total Hospitality Supplies And Services 100,000 150,000 100,000

215 3070 Pangani District Council

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

227500 Other Supplies and Services (not elsewhere classified) 227501 Small engineering tools and equipment 175,000 0 0 Total Other Supplies and Services (not elsewhere 175,000 0 0 classified) 229900 Other Operating Expenses 229915 National Expenses 1,000,000 200,000 800,000 Total Other Operating Expenses 1,000,000 200,000 800,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 400,000 400,000 400,000 services Total Routine Maintenance And Repair Of Vehicles 400,000 400,000 400,000 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 321,000 321,000 Total Acquisition Of Household And Institutional 0 321,000 321,000 Equipment 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 244,560 0 0 Total Rehabilitation Of Plant And Equipment 244,560 0 0

Total of subvote Agriculture 215,145,000 301,164,500 317,024,000

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 132,720,000 126,697,980 151,248,000 Total Basic Salaries - Pensionable Posts 132,720,000 126,697,980 151,248,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 800,000 800,000 Total Basic Salaries - Non-Pensionable 0 800,000 800,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 700,000 0 500,000 210303 Extra-Duty 250,000 200,000 200,000 210329 Moving Expenses 313,000 0 0 Total Personnel Allowances - (Non-Discretionary) 1,263,000 200,000 700,000 220100 Office And General Supplies And Services

216 3070 Pangani 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 466,500 572,500 572,000 stationaries) 220102 Computer Supplies and Accessories 300,000 0 520,000 Total Office And General Supplies And Services 766,500 572,500 1,092,000 220200 Utilities Supplies And Services 220201 Electricity 540,000 720,000 720,000 220202 Water Charges 0 0 720,000 Total Utilities Supplies And Services 540,000 720,000 1,440,000 220300 Fuel, Oils, Lubricants 220301 Petrol 750,000 4,740,000 4,740,000 220302 Diesel 687,500 3,212,500 3,214,000 220305 Lubricants 0 201,600 202,000 Total Fuel, Oils, Lubricants 1,437,500 8,154,100 8,156,000 220400 Medical Supplies & Services 220401 Vaccines 900,000 0 900,000 Total Medical Supplies & Services 900,000 0 900,000 220700 Rental Expenses 220702 Rent - Housing 3,600,000 2,600,000 0 Total Rental Expenses 3,600,000 2,600,000 0 221000 Travel - In - Country 221003 Water Transport 100,000 630,000 560,000 221005 Per Diem - Domestic 1,820,000 4,160,000 1,585,000 Total Travel - In - Country 1,920,000 4,790,000 2,145,000 221100 Travel Out Of Country 221103 Water Transport 0 0 70,000 221105 Per Diem - Foreign 0 0 175,000 Total Travel Out Of Country 0 0 245,000 221200 Communication & Information 221201 Internet and Email connections 360,000 720,000 720,000 221202 Posts and Telegraphs 120,000 240,000 240,000 Total Communication & Information 480,000 960,000 960,000 229900 Other Operating Expenses 229915 National Expenses 650,000 975,000 975,000 Total Other Operating Expenses 650,000 975,000 975,000

217 3070 Pangani 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 400,000 440,000 800,000 services Total Routine Maintenance And Repair Of Vehicles 400,000 440,000 800,000 And Transportation Equipment

Total of subvote Livestock 144,677,000 146,909,580 169,461,000

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 1,000,000 Total Basic Salaries - Non-Pensionable 0 0 1,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 600,000 210303 Extra-Duty 0 0 1,000,000 210315 Subsistance Allowance 0 0 630,000 Total Personnel Allowances - (Non-Discretionary) 0 0 2,230,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 795,000 Total Personal Allowances - In-Kind 0 0 795,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 900,000 stationaries) Total Office And General Supplies And Services 0 0 900,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 2,500,000 Total Fuel, Oils, Lubricants 0 0 2,500,000 220800 Training - Domestic 220810 Ground Transport (Bus, Train, Water) 0 0 500,000 Total Training - Domestic 0 0 500,000 221000 Travel - In - Country 221003 Water Transport 0 0 50,000 221005 Per Diem - Domestic 0 0 3,400,000 Total Travel - In - Country 0 0 3,450,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

218 3070 Pangani District Council

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

230404 Panel and body shop repair materials and 0 0 625,000 services Total Routine Maintenance And Repair Of Vehicles 0 0 625,000 And Transportation Equipment

Total of subvote Environments 0 0 12,000,000

Total of council Pangani District Council 7,173,800,000 7,151,752,000 9,275,087,500

Less Retention of Council Own Source 340,715,000 340,715,000 212,876,000

Net Total of Pangani District Council 6,833,085,000 6,811,037,000 9,062,211,500

3071 Korogwe District Council

219 3071 Korogwe District Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5010 Health Services ( 508A CHMT/CHSB )

01S New HIV/AIDS infections reduced from 4.9% to 3.4% by June 2017 01 To Conduct One Day Annual Data Quality Self assessment to 45 Service Providers by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Prevention of risk of HIV infection among most vulnerable populations by the year 2017 01 To provide HIV/AIDS education to 100 Most at risk population ( Guest house, bar maid, mama lishe, bodaboda, disabled) by June 2015. 02 To distribute, promote and expand access to and usage of men and women for dual protection by June 2015 03 To provide HIV/Education to the community using mass media communication/cinema car ( TACAIDS information vehicle by June 2015 04 To conduct one day training on Life skills, Gender and HIV/AIDS to 300 sekondary school students by June 2015 03S Quality of life and Social well-being of women, men, girls and boys living with or directly affected by HIV/AIDS improved by the year 2017 01 To conduct training on Entreprenuership Skills to 10 groups of People Livng with HIV/AIDS by June 2013 02 To provide capital to 5 groups of people living with HIV/AIDS by June 2015 03 To provide support to 400 Most Vulnerable chldren by June 2017 04S An enabling environment which addresses needs of women, men, boys and girls in the implementation of District Response to HIV and AIDS improved by the year 2017. 01 To conduct two days training to 5 WMACs members (Kizara, Mashewa, Magoma, Kerenge andKwagunda) on their roles and responsibilities by June 2015. 02 To support meetings of Nertwork of People Living with HIV/AIDS June 2015 03 To facilitate 2 TOMSHA review stakeholders meetings by June 2015. 04 To faciltate internal auditors to conduct auditing to HIV/AIDS activities by June 2015 05 To conduct joint supportive monitoring and evaluation of HIV/AIDS activities by June 2015. 06 To facilitate HIV/AIDS Coordinator travel and zonal meeting by June 2015 07 To prepare reports and budget planning by June 2015 08 To facilitate World AIDS Day on 1st December 2014. 09 To facilitate 2 meetings with 20 Community Development officers by June 2015 C Improve access, quality and equitable social services delivery 5010 Health Services ( 508A CHMT/CHSB )

01S Managerial functions of the Dmo's Office strenghened from 95% to 98% by June 2017 01 To Provide Statutory Benefits to 8 CHMT Members by June 2015 02 To Settle payment of utilities Bill by June 2015 03 To Prepare and Submit CCHP 2014/2015Progress Implementation reports, LAACAnnual PHC Reports by June 2015

220 3071 Korogwe District Council Performance Budget Framework

04 To Conduct two(2) Days CCHP2015/2016 Pre-planning Meeting to 30 Health Stake Holders by June 2015 05 To Procure office Consumables Materials quartely by June 2015 06 To facilitate 8 Health Proffessionals to attend General al Annual proffessional meetings by June 2015 07 To Perform Planned Preventive Maintanance and Repair of 4 CHMT Vehicles by June 2015 08 To conduct 20 monthly supportive supervision visits to 53 Health Facilities by June2015 09 To Conduct quarterly CHSB meetings and 4 supervion visits to Lower Level HFGCs by june 2015 10 To conduct Fourteen(14) Day Planning and Budgeting of CCHP 2015/2016 by june 2015 11 To Perform Quartely Maintanance to Office Matchinery by June 2015 12 To furnish CHMT" Offices with the necessary furnitures and fittings by June 2015 13 To Provide Payment for Performance to 8 CHMT/Co-Opted Members by June 2015 14 To Conduct an Operational Research on Factors contributing to High Maternal and new Born Mortality (A Case Study of Korogwe D.c Compared to Tanga City Council)by June 2015 02S House Holds Enrolled into Community Health Fund raised from 12.5% to 30% by June 2017 01 To Conduct one day CHF meeting to 100 Stakeholders on fund raising to cover 14,000 pro poor Orphans and Vulnerable Children through CHF enrolment by June2015 02 To facilitate follow up to 20 WEOS on CHF enrollment at villages and hamlets level by June 2015 03 To Procure CHF working tools by June 2015 04 To pay for CHF Membership Premiums to 1000 Elderly above 60years of Age by June 2015 05 To Provide statutory Benefit to Health staff through Locally Collecte Revenue by June 2015 03C Managerial functions of the Dmo's Office strenghened from 95% to 98% by June 2017 01 To Conduct 5 day Capacity Building session to 8 CHMT, 10 COPPTED CHMT Memnbers on Comprehensive Council Health Planning by June 2015 02 To Conduct 2 Days Orientation to 11 newly appointed CHSB and 8 Council Hospital HFGC Members on their Duties and Responsibilities by June 2015 5010 Health Services ( 508B Council Hospital )

01S Managerial functions of the Health Facilities strenghened from 95% to 98% by June 2017 01 To Provide Statutory Benefits to 50 Health staff by June 2015 02 To Provide 24 Hours Health Care Services after Normal Working Hours by June 2015 03 To Settle Payment of Utilities Bills timely by June 2015 04 To settle payment for Security system Bills by june 2015 05 To conduct 4 Hospital Governing Committee meetings by june 2015 06 To Proovide Payment for Performance to 30 Health Staff by June 2015 07 To conduct two days hospital preplanning meeting by june 2015 02S Quality of services at 52 Health Facilities improved from 85% to 90% by June 2017 01 To Provide In patient Foods to 6,500 Patients by June 2015 02 To Provide Daily food and refreshments to 20 night shift and Operating theatre staff by June 2015 03 To support 7 hospital employees undertaking upgrading courses (7 C.OsUprading to MD) by june 2015 04 To settle payment of Bills for Hospital cleanliness by June 2015 05 To provide supplementary food to 1,677 patients by June2015 06 To Performe Planned Preventive Maintanance/service and repair of an1Ambulance(SM4683) by June 205

221 3071 Korogwe District Council Performance Budget Framework

07 To Procure Medicines, Medical Equipments and Hospital Supplies by June 2015 08 To Procure Stationery and Office Consumables for Council Hospital by June 2015 09 To Procure Cleaning Supplies to Council Hospital by June 2015 10 To conduct 2 rounds of fumigation to C/hospital by June 2015 11 To Provide 24Hours Health care services at 54 Health facilities with the aim of improving maternal and new Born Healthby June 2015 03S Referral of patients improved from 85% to 90 % by june 2017 01 To Refer 1,500 Patients from Council Hospital to higher Level by June 2015 04C Managerial functions of the Health Facilities strenghened from 95% to 98% by June 2017 01 To Conduct 5 day Capacity Building Session to 15 Hospital Management Team Members on Hospital Strategic Planning by June 2015 5010 Health Services ( 508C Voluntary Agency Hospital )

01S Public-Private-Partnership (PPP) in health care delivery between Lutindi Mental Hospital and Korogwe D.c is Strenghened from 80% to 85% by June 2017 01 Support Voluntary Agency Health Facilities as Per Service Agreement by June 2015 5012 Health Centres ( 508D Health Centres )

01S Managerial functions of the Health Facilities strenghened from 95% to 98% by June 2017 01 To Provide Statutory Benefits to 15 Staff by June 2015 02 To settle Payment of Utilities Bills to 3Council Health Centre by June 2015 03 To Provide Payment for Performance to 30 of 3 Health Centres by June 2015 02S Quality of services at 52 Health Facilities improved from 85% to 90% by June 2017 01 To Support 4 Health Centre Employees Undertaking Upgrading Courses (4C.Os Upgrading to MDs) by June 2015 02 To Provide Hospital Supplies to the Council Health Centres by June 2015 03 To Provide 24 hours Health Care Services after Normal Working Hours by June2015 04 To Performance quarterly Planned Preventive Maintanance to 4 Health Centre Vehicle by june2015 05 To conduct quarterly Health centres Governing Committee meetings by june 2015 06 To referral to 4,500 patients to higher levels of referral by june 2015 03S EPI Immunization coverage raised from 94% to 95% by June 2017 01 To Provide Hospital Supplies to the Council Health Centres by June 2015 02 To conduct 120 mobile clinics of 10 Vaccination centres, Mobile Eye Care and Oral Health Care Services by june 2015 03 To Conduct one weeek Immunization Campaign to 765 un vaccinated children by June2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Managerial functions of the Health Facilities strenghened from 95% to 98% by June 2017 01 To Provide Statutory Staff Benefits to 36 Staff from 36 Dispensaries by June 2015 02 To Provide 24 Hours Service Provision after Normal working Hours by June 2015 03 To Settle Payment of Utilities Bills of 6 Dispensaries by June 2015 04 To make follow ups to 100 Registered Traditional and Alternative medicine Healers by June 2015 05 To Provide Payment for Performance to 180 Staff of 36 Dispensaries by June 2015 02S Quality of services at 52 Health Facilities improved from 85% to 90% by June 2017

222 3071 Korogwe District Council Performance Budget Framework

01 To conduct quarterly dispensary Governing Committee meetings to 36 Dispensaries by June2015 02 To provide Lightening Facility (kerosine) for 36 Council Dispensaries Dispensaries by June 2015 03 To Commemorate World Malaria, World TB Day,Environmental Health Day, Nurses Day , World Traditional and AltrenativeMedicine Day, and HIV Day by June 2015 04 To conduct Oureach services on School Oral Health, Mental Health, Eye Care to 14 Primary Schools by June 2015 05 To Renovate and Equip Laboratory at Mazinde Dispensary by June 2015 03S EPI Immunization coverage raised from 94% to 95% by June 2017 01 To re-fill 440 LP gas cylinders of 16 kgs capacity for 36 Dispensaries by june 2015 02 To conduct monthly Immunization Outreach services to 44 villages by june 2015 03 To control rabies disease to 500 clients with suspected rabid animal bite June 2015 04 To conduct 2 rounds of vitamin A Supplientation to children aged 10-59 months by Village Health workersby June 2015 05 To conduct quarterly distribution of vaccines,LP gas,FP supplies,drugs medical equipments to All H/Facilities by June 2015 04C Managerial functions of the Health Facilities strenghened from 95% to 98% by June 2017 01 To Conduct 3 Days Capacity Building session to 114 Health Centre and Dispensary Management Team Members(1 Nurse and 1C.O) from each Health facility on Health facility Planning and Resource Management by June 2015 5011 Preventive Services ( 508F Community Health )

01S Support to Community Initiative in Physical Infrastructure Development Rised from 50% to 75% by June 2017 01 To Support 3 Newly Constructed Village Dispensaries with RAIN WATERHAVERSTING SYSTEM by June 2015 D Increase quantity and Quality of social services and Infrastructure 5010 Health Services ( 508B Council Hospital )

01S Physical infrastructure of the 52 Health Facilities improved and equiped from 80% to 85% by June 2017 01 To Performe quarterly PPM to Hospital plants and equipments (office equipmentswater system,Generator, morgue) by june2015, 02 To Conduct Minor Repair and Maintanance to Council Hospital wards and Sewarage and Plumber system by June 2015 02S Availabiltyof Medicines, equipments, laboratory reagents and supplies, raised from 75% to 80% by June 2017 01 To Procure Essential Medicines, Medical Equipments and Hospital Supplies by June 2015 02 To Procure Essential Medicines, Medical Equipments and Hospital Supplies through NHIF by June 2015 03 To Procure Essential Medicines, Medical Equipments and Hospital Supplies through DRF by June 2015 5012 Health Centres ( 508D Health Centres )

01S Physical infrastructure of the 52 Health Facilities improved and equiped from 80% to 85% by June 2017

223 3071 Korogwe District Council Performance Budget Framework

01 To Procure Medical Equipments and Anaesthetic Equipments for Council Health Centres by June 2015 02S Availabiltyof Medicines, equipments, laboratory reagents and supplies, raised from 75% to 80% by June 2017 01 To Procure Essential Medicines, Medical Equipments and Hospital Supplies to 3 H/Centres by June 2015 02 To Procure Essential Medicines, Medical Equipments and Hospital Supplies to 3 H/Centres through CHF by June 2015 03 To Procure Essential Medicines, Medical Equipments and Hospital Supplies to 3 H/Centres through User Fee by June 2015 04 To Procure Essential Medicines, Medical Equipments and Hospital Supplies through NHIF by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D Physical infrastructure of the 52 Health Facilities improved and equiped from 80% to 85% by June 2017 01 To install 4 solar power systems at 4 dispensaries by June 2015 02 To Construct two staff Houses at Zege and Tewe Dispensaries by June 2015 03 To complete construction of Staff House(Phase II) at Kerenge Dispensary by June 2015 02S Availabiltyof Medicines, equipments, laboratory reagents and supplies, raised from 75% to 80% by June 2017 01 To Procure Essential Medicines, Medical Equipments and Hospital Supplies to 38 Dispensaries as by June 2015 02 To Procure Essential Medicines, Medical Equipments and Hospital Supplies to 38 Dispensaries THROUGH CHF by June 2015 03 To Procure Essential Medicines, Medical Equipments and Hospital Supplies to 39 Dispensaries through User Fee by June 2015 04 Purchase of nutritional supplements for 200malnourished childrens and PLWHA by June 2015 05 To Procure Essential Medicines, Medical Equipments and Hospital Supplies through NHIF by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500C Legal )

01S Project supervison , peace and order in the council improved and mantained by the year 2017 01 To enhance peace, Security and to deal with disputies in all 20 wards by June, 2015 02 To facilitate buget preparation for 2015/2016 by June, 2015 03 To facilitate Councillors,farmers and other staff to attend Nanenane show by June, 2015 (15,000,000) 5004 Administration and General ( 502A Finance - Admin )

01S Conducive Working environment to all staffs of Finance Department enhanced by the year 2017 01 To provide staff benefits by June 2015 02 To facilitate availability of office consumable and other utility by June 2015 02S Working Capacity of staff in finance department improved by the year 2017 01 To conduct in house training to finance staff on Finance Regulation, use of IFMS, Finance act and procedures by June 2015

224 3071 Korogwe District Council Performance Budget Framework

02 To facilitate one staff to undergo master course training by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Preparation and submission of statutory Financial Reports to relevant Authorities (RAS, PMO- RALG, MoF and NAO) are timely by the yaer 2017 01 To facilitate preparation and submission of Quartely reports (CFR,CDR) and Final Accounts by June 2015 02 To facilitate proper operation of IFMS (EPICOR) PLANREP and IPSAS toward on preparation of Financial Accounts by June 2015 03 To orient staff on application of IFMS (EPICOR) PLANREP and IPSAS toward on preparation of Financial Accounts by June 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Government financial accounting procedures adhered to and strengthened by the year 2017 01 To facilitate preparation of monthly Financial Reports and present to council Financial and Planning committees and Full council by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Council Revenue collections increased from Tsh. 904,880,384 to 975,722,000/- by the year 2017 01 To undertake followup revenue collection inspection revenue sources by June 2015 02 To provide staff benefits by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Condusive working environment Trade section improved bya june 2017 01 To provide office running expenses to ensure that trade and economy section is operated effectively and efficiently by june 2015 02 To make sure 1 staff go for annual leave by june 2015 03 To enhance capacity building 150 Traders on business related taxes,by-laws and regulation,Trade policy to groups and Individual at Mombo,Mnyuzi,Bungu,Mkomazi,Mazinde and Kerenge 04 To inspect,collection tax,fees and penaties and update data base of tax payers premises to ensure that business are conducted by established laws and regulations by june 2015 05 To facilitate 2 Entrepreneurs and 1 staff to attend trade exhibition by june 2015 06 To train 120 traders,small agricultural producer on business skills and entrepreneurship by june 2015 5004 Administration and General ( 514B Legal Operations )

01S Legal activities in the Council are efectively implemented by June 2017 01 To Conduct supervison of ward tribunal in the Council by June, 2015 02 To facilitate legal officer to attend for court cases by june, 2015 03 To procure register books fo case refereces to legal office by June, 2015 04 To meet employees benefit and office running expenses to Legal section by June, 2015 F Improve social welfare, gender and community empowerment 5005 Trade and Economy ( 503B Trade and Economy )

01C Ensuring that project initiated by communities are supported by CDCF by the year 2017 01 To support all project initiated and implemented by the community to all ward/villages by june 2015

225 3071 Korogwe District Council Performance Budget Framework

02 To facilitate statuitory meeting to Constituence Development Catalyst Fund (CDCF) committee by june 2015 03 To conduct Monitoring and Supervision to all project supported by CDCF by June, 2015 G Improve Emergency and Disaster Management 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Environmental Health and Sanitation strenghened from 65% to 85% By June 2017 01 To Procure sanitation working tools for mombo and Hale minor settlement by June 2015 H Good governance, accountability, efficiency and effectiveness in service delivery in the Council improved and maintained 5004 Administration and General ( 500A General Administration )

01S Township (Mombo Township Authority) is Operating effectively and efficiently by the year 2017 01 To meet employees benefits and office expenses by june 2015 02 To conduct statutory meeting of mombo township by June 2015 02S Finance and Trade Department (Mombo TA) is working effectively and efficiently by the yea 2017 01 To meet employees benefits and office expenses by June 2015 02 To facilitate final accounts for the year ended June 2015 03 To facilitate preparation of Plans and budget for the year 2015/2016 03S Education Department (Mombo TA) is working efficiently and effectively by the year 2017 01 To meet employees benefits and office expenses by june 2015 04S Agrculture and Cooperative department Mombo Township Authority run effectively and efficiently by the year 2017 01 To meet employees benefits and Office expenses by June 2015 05S Livestock and fishery Department ( of Mombo Township Authority) runs Effectively and Efficiently by the year 2017 01 To meet employees benefits and office expenses by June 2015 06S Land, Natural Rsources and Environment Department of Mombo Township Operates effectively and Efficiently by the year 2017. 01 To meet employees benefits and office expenses by June 2015 02 To compasate the developed land by June 2015 03 To office working tools by june 2015 04 Land and Soil conservation in Mombo Township Authority by june 2015 07S Ensuring that Ward and Village council operating efficienty and effective by the year 2016 01 To provide 20% to all 122 Villages for received Other Chargres by June, 2015 02 To enable the council to deal with disaster by june 2015 5004 Administration and General ( 500B Policy and Planning )

01C Qualified staffs increased in the Council from 70% to 90% by the year 2017 01 To train 40 supporting staffs on office procedures and OPRAS by June, 2015 02 To support carrie development to 12 staff from different department by June,2015

226 3071 Korogwe District Council Performance Budget Framework

03 To procure working equipment ( Photocopy machine 1 for DED's Office and 1 scanner for Lawson system by June, 2015 02C Community Participation in decision making in the villages improved and Mantained by the year 2017 01 To train 118 new elected Village Chair Person on Good governance and their job description by June, 2015 02 To train 28 Councillors on Good governance and Epicor systems by June, 2015 03S Ensuring that District Human Resources opperate smoothly and efficiently by the year 2017 01 To provide office running expences to DHRO by june 2015 04D Ensuring that Council contribution on development issues using own sources improved by the year 2017 01 To support community effort on construction of School Labolatory by june 2015 02 To construct bridge at Mombo (majengo mapya street by June 2015 5004 Administration and General ( 500C Legal )

01S Council is operating effectively and efficiently with Other Charges by the year 2017 01 To facilitate various Councillors payment by June, 2015 02 To conduct four satatutory meeting Comitte (Kmati ya FUM, ELIMU, UCHUMI na UKIMWI) by June, 2015 03 To facilitate three comitee (Kamati ya MAADILI, UADILIFU na BODI YA AJIRA) 04 To conduct all required CMT meeting in the Council by June, 2015 05 To conduct three Council forum (BARAZA LA MADIWANI CHAMA, BARAZA LA MADIWANI KAWAIDA NA BARAZA LA WAFANYAKAZI) by June, 2015 06 To pay 20% to 122 Villages for council other charges received by June, 2015 07 To provide office running expenses to District Director Office by June, 2015 08 To meet WEOs and VEOs expenses by June, 2015 09 To facilitate departmental employyees meeting their daily mandatory obligation by June, 2015 10 To provide benefit to Administration staff by June, 2015 11 To support Administration staff on sport and Game issue and UMISEMITA by june, 2015 12 To facilitate 4 staffs (Registry office-2, Driver -1 and 1PS ) to attend various course for development caree by june, 2015 02S Council is operating effectively and efficiently using OWN SOURCE Collected by the year 2017 01 To facilitate various Councillors payment using OWN SOURCE June, 2015 02 To conduct four satatutory meeting Comitte using OWN SOURCE (Kmati ya FUM, ELIMU, UCHUMI na UKIMWI) by June, 2015 03 To facilitate three comitee OWN SOURCE (Kamati ya MAADILI, UADILIFU na BODI YA AJIRA) 04 To conduct required CMT meeting in the Council OWN SOURCE by June, 2015 05 To conduct three Council forum OWN SOURCE (BARAZA LA MADIWANI CHAMA, BARAZA LA MADIWANI KAWAIDA NA BARAZA LA WAFANYAKAZI) by June, 2015 06 To provide office running expenses to District Director Office by June, 2015 07 To meet WEOs and VEOs expenses by June, 2015 08 To facilitate departmental employees meeting their daily mandatory obligation by June, 2015 09 To provide benefit to Administration staff by June, 2015 10 To support Administration staff on sport and Game issue and UMISEMITA by june, 2015

227 3071 Korogwe District Council Performance Budget Framework

11 To facilitate 4 staffs (Registry office-2, Driver -1 and 1PS ) to attend various course for development caree by june, 2015 12 To facilitate various Nationa festival day in the District by June, 2015 13 To facilitate Full Council and Finance Committee to conducts its statutory meeting by June, 2015 03S Accoiunting on Public resources and ant-corruption strategy in the council promoted and enhanced by the year 2017 01 T o conduct training on corruption combating and HIV/AIDS at work place for 20 WEO's, 25 HoD's and for 2 days by June, 2015 02 To create awereness on Corruption combating and HIV/AIDS at Working place for 200 staff 2 days by June, 2015 5004 Administration and General ( 502A Finance - Admin )

01S Conducive working enviroment to all staff in finance department enhanced by the year 2017 01 To facilitate availability of transport to Finance department by June 2015 02 To purchase 5 executive tables and 5 executive chairs for staff in Finance section by June 2015 03 To facilitate availability of office consumables and other utility by June 2015 04 To provide staff benefits by June 2015 02S Preparation and submision of statutory Financial Reports to relevant Authorities (RAS, PMO- RALG, MoEF and NAO) are timely done by the year 2017 01 To facilitate preparation of Council plan and budget for financial year 2015/2016 03S Finance department operated effectivelyand efficiently by the year 2017 01 To conduct in house training to all staff in Finance department on the use of IFMSF, Finance Regulation, Finance act and procedures by June 2015 02 To facilitate training for long term and short term course to finance staff by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Preparation and submission of statutory Financial Reports to relevant Authorities (RAS, PMO- RALG, MoF and NAO) are timely done by the year 2017 01 To facilitate preparation and submisiion of quarterly reports (CFR, DCR) and final Accounts by June 2015 02 To orient staff on application of IFMIS (EPICOR) PANREP3 and IPSAS toward preparation of Financial Accounts by June 2015 03 To train staffs on application of IFMIS (EPICOR), PLANREP and IPSAS and upgrading staffs on the current used system 04 To purchase office wardrop 1, office chars and table by June 2015. 5004 Administration and General ( 502C Finance - Expenditure )

01S Government financial accounting procedures adhered to and strengthened by the year 2015 01 To facilitate preparation of Financial reports and present to council committees by June 2015 02 To purchase one desk top computer for cash office section by June 2015 03 To provide staff benefit by June 2015 04 To participate Commemmoration of National fastival days by June 2015 05 To participate UMISHEMITA by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Council Revenue Collections increased from Tsh. 904,880,384 to 975,722,000/- by the year 2017

228 3071 Korogwe District Council Performance Budget Framework

01 To undertake followup on revenue collection by June 2015 02 To facilitate recording of revenue in relevant books of accounts by June 2015 03 To update Finance Department Risk management Register by June 2015 04 To provide staff benefits by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Working enviromental in Planning Department improved and mainatained by June 2017 01 To catter for office utilities by providing tea to planning derpatment staff by June 2015. 02 To facilitate 2 Planning staff to attend UMISEMITA by June 2015 03 To facilitate Planning Staff to conduct Monitoring and Evaluation to all implemented project by June,2015 04 To meet various staff benefit and office running expenses to Planning department by June, 2015 02S Ensuring that Project Monitoring, Evaluation and Supervision has been conducted using Own Source by the year 2016 01 To facilitate District statutory committee (FUM) and HoD's to conduct Monitoring and Evaluation to all implemented project in the Council by June, 2015 02 To provide office operation cost to Planning Depatment by June, 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Clean Audit Report/Certificate acquired by the Council annually by year 2017. 01 To facilitate Monitoring and supervision for development project for all sectors 02 To meet various staff benefit and office running expenses to Internal Audit section by June, 2015 03 To provide office expenses to Internal Audit section using Own Source by June, 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Procurement regulations and procedures adhered and strengthened by the year 2017 01 To conduct 12 Council Tender Board and PMU Meetings by June 2015 02S Store's office operating effectively and efficiently by the year 2017 01 To facilitate daily function of Procurement section by June, 2015 02 To conduct tendering procedures by June 205 03 Procurement office operated efficiently 5004 Administration and General ( 518A Information Comunication Technology and Public Relations Admin ) 01S Ensuring that Council information concerning Development activities are shared by all stake holders by the year 2017 01 To provide office running expences to Informarion and Technology section by June, 2015 02 To conduct quartely inspection for all official electonic device in the Council by June, 2015 03 To produce and distribute Council information to various media by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S National guidelines and new technologies regarding Community Development shared by all staff by the year 2017 01 To support monthly Community Development staff meeting by June 2015

229 3071 Korogwe District Council Performance Budget Framework

02 To facilitate Community Development staff benefit by June 2015 03 To procure stationaries for Community Development department by June 2015 04 To support maintanance of two motorcircle DFP 7217 and DFP 7218 by June 2015 05 To pay Community Development staff who have financial claims by June 2015 06 To facilitate Community Development officer to attend UMISEMITA by June 2015 02S Level of working capacity among Village Government members improved by the year 2017 01 To conduct training on etrepreneurship to youth and women groups by June 2015 02 To facilitate interview to families with problems by June 2015 5027 Community Development, Gender & Children ( 527C Social Welfare )

01S Quality of Social Welfare,Children,Disabled,elders and women raised by June 2017 01 To conduct Social investigation to the families who are applied for foster care by June 2015 02 To prepare foster care reports and submit them to Social Welfare Department and to the high Court for the judgement by June 2015 03 To conduct Community Sensitization to 20 Villages on the importance of joining and contributing to Community Health Fund (CHF) by June 2015 04 To conduct interview to disabled elders and other disabled people for commenting aqurate decisions for the right services to be givenby June 2015 05 To support Social welfare staff benefit by June 2015 06 To support maintanance of two motorcircles DFP 7217 and DFP 7218 by June 2015 07 To support commemoration of African Child day,Drug use day,Disabled day,White ribborn day,albinos day,Elders day,gender desk day and women day by June 2015 08 To procure printer,photocopy machine and computer by June 2015 09 To provide 10% loan to Women and Youth using Own source by June, 2015 02S To ensure that 500 Food handers and Food Vendors are ranked according to the Quality of Food supplied by the year 2017 01 To provide Education on how to improve Quality of food supplied by food vendors to Councillors and Nutrition commitee by June, 2015 I Social Service delivery in Health, Water, Education, Culture and Youth improved 5005 Trade and Economy ( 503B Trade and Economy )

01D Working and Teaching environment to Secondary School improved and mantained by the year 2017 01 Construction of administration block in Mashewa secondary school by June 2015 (Mashewa) 02 Complete the construction of 2 classroom and construct new 6 pitlatrines holes at Kizara Secondary by June 2015 (KIZARA) 03 Complete the construction of teachers house at Kwagunda Secondary School by June, 2015 (Kwagunda) 04 Construction of 2 classroom at Mnyuzi secondary school BY June, 2015 by June, 2015 (MNYUZI) 05 Completion of 1 teachers` house and Construction of new teachers house at Mnyuzi secondary school by June, 2015 (MNYUZI) 06 Construction of 6 pit latrines at Bungu Secondary by June, 2015 (BUNGU) 07 Complete the Construction of 2 teachers house 1 at Buna Sekondary and 1 at Madago Secondary school by June, 2015 (MAKUYUNI)

230 3071 Korogwe District Council Performance Budget Framework

08 Construction of teachers house at Chekelei Sekondary school by June 2015 (chekelei) 09 Construction of 3 classrooms for Mafi hills secondary School 10 Support the completion of 2 classrooms at Kwemdimu secondary School by June, 2015 11 Complete the construction of teachers house at Kwashemshi secondary school by June 2015 (Kwashemshi) 12 Construction of 2 classroom at Mswaha Secondary school by june, 2015 (MSWAHA) 13 Construction of phase 1 administartion block at Mkalamo Sekondary by June, 2015 (M/Kwalukonge) 14 Construction of water resaivor tank with 45Cb mitter at Magoma Sekondari by June 2015 (magoma) 15 Renovation of 4 classroom at Mwisho wa Shamba Secondary school by June, 2015 (mombo) 02D To ensure that Teaching and Learning Environment in Primary school improved and maintained by the year 2017 01 Construction of 8 pitlatrine at Hundu Primary school by June, 2015 (KIZARA) 02 Rehabilitation of 4 classroom and Construction of 6 pit latrines at Mapangoni primary school by June, 2015 (KERENGE) 03 Construction of 1 classroom at Mng`aza Primary school by June, 2015 (KWAGUNDA) 04 Completion of 1 teacher's House at Kitivo Primary school by June, 2015 (Kerenge) 05 Construction of 2 classroom at Vingo primary school by June, 2015 (Kerenge) 06 Construction of 1 classroom at Makweli and 1 at Kwamasimba primary shools by June 205 (VUGIRI) 07 To construct 8 pit latrines at Manka primary school by June, 2015 by june, 2015 (DINDIRA) 08 Completion of 1 classroom, and Renovation of 1 teacher's House at Dindira Primary by June, 2015 (DINDIRA) 09 Construction of 2 classroom and 6 pit latrines at Kwedege primary school by June, 2015 (BUNGU) 10 Complete the construction of 2 teachers house 1 at Mashindei primary school 1and Tamota primary schools by June, 2015 (LUTINDI) 11 To construct 2 classroom at Mgobe Primary school by June, 2015 (MAKUYUNI) 12 Rehabilitation of 5 classroom and Constuction of 8 pit latrines at Magila Primary school by June, 2015 (Mazinde) 13 To construct 1 teacher's house and 8 pit latrins at Gemai primary school by June, 2015 (Mazinde) 14 Completion of 1 teachers House at Manga Mikocheni primary school by June, 2015 (Mkomazi) 15 Complete the construction of teachers house at Mgila Kwashemshi by June, 2015 (KWASHEMSHI) 16 Rehabilitation of 2 classroom at Mandera primary school by June, 2014 (Mswaha) 17 Construction of 6 pit Latrines at Kwata Primary school by June, 2015 (Magoma) 18 To Construct 2 classroom at Mombo primary school by June, 2015 (MOMBO) 03D Other Social infrastructure in the council improved and mantained by the year 2016 01 Complete the construction of ward Office in Mswaha ward by June 2015 (Mswaha) 02 Construction of staff house at Tewe Dispensary byJune,2015 (Mpale) 03 Complete the construction of ward office at Mpale ward by June, 2015 (MPALE) 04 Complete the construction of Ward Office at Kwashemshi byJune 2015 (Kwashemshi) 05 To support the construction of Manga Mikocheni Dispensary by June, 2015 (Mkomazi) 06 Completion of Land Legistry office at Kwasunga Villages by June 2015 (MAKUYUNI) 07 Renovation of Hale Dispensary Building by June 2015 (MNYUZI) 08 To enable Quarterly report writing and Car maintanance for planning department by June 2015

231 3071 Korogwe District Council Performance Budget Framework

04D Council Development project at higher level improved and mantained by the year 2016 01 To complete construction of Land registry office at Council Head Office by June 2015. 02 To complete construction of Magunga special Ward June 2015. 03 To complete construction of fence at Magunga District Hospital by June, 2015 04 To construct staff house at Kilole place by June 2015 05 To complete construction of student hostel at Mfundia Secondary school by June 2015 06 To Construct 2 Primary staff teacher's staff house at Nanyogie and Kigwase primary and Rehabilitate 1 teacher's house at Kijumgu Moto primary school by 2015. 07 To support construction of school Laboratory to all 24 secondary school by June, 2015 08 To rehabilitate of classrooms at Ubiri Primary school by June 2015 09 To restore electricity systems at Mkuyuni Market by June 2015 10 To construct footbrigde at Gombero (Phase ii) and excavation of foot pitch at Kerenge by June 2015 11 To Construct 2 Secondary staff teacher's at Mafihili 1 and Mswaha 1 by June, 2015 05D Social and Economic Infrastructure in the council improved and mantained by using Foreign funds by the year 2016 01 To Construct Kijango water project by June 2015 02 To drill bore hole at District Head Quarter by june, 2015 03 Completion of Mombo community Centre by June 2015 04 Construction of Administration block at DindiraSecondary school by June, 2015 5007 Primary Education ( 507A Education Administration )

01S Enable Primary Education Department Operates efficiently and effectively by June 2017 01 To provide for,and facilitate office running expenses by June 2015. 02 To facilitate 2015/16 Budget preparation by June 2015 03 To facilitate In - service Training for Primary School Teachers by June 2015 04 To facilitate Office Sport and Games for SHIMIWI by June 2015 02S Enable Primary Eduction department to Have enoung and necessary working tools by June 2017 01 To purchace Furniture for DEO's Office by June 2015 02 To Maintain monthly Costs for Telephone Landlines,Fax Machines and Internet Services by June 2015 03S Ensure that Teachers' Resources Centre, to be facilitated and developed by June 2017 01 To Enable Education Office HQ procure Office Facilities and Furniture 2015 02 To Maintain Monthly Costs for Electricity Bills by June 2015 04S Setup a Sensitization on Schools Health System on HIV/AIDS,foods and Nutrition provision in primary Schools by June 2017 01 To Suport with special allowances Employees Living with HIV/AIDS by June 2015 02 To conduct Seminars on Food and Nutrition provision in Primary School by June 2015 03 To conduct Seminars In combating Malaria and Communicable Disease in Primary School Health program by June 2015 5007 Primary Education ( 507B Primary Education )

01S To Enable Primary Education Reach the Target On Increasing Quality and Quantity of primary school pupils passing PSLE increase from 62% in 2015 to 85 by June,2017

232 3071 Korogwe District Council Performance Budget Framework

01 To foster PSLE,Std IV and Mock Examinations by June 2015 02 To provide Basic Services to primary school teachers by June 2015 03 To provide Capitation Development Grants to 60,022 pupils at 135 Primary schools by June 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S To Enable Primary Education Department to facilitate Ward Education offices to operate effectively and Efficiently by June 2017 01 To facilitate Adult Education officers and Ward Education Co - ordinators in Capacity Building on Supervising,Monitoring and reporting by June 2015 02 To facilitate Special Needs Education to workout with the challenges that faces the district at all level and then come with solution by June 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S To Enable Primary Education to facilitate District Council to be Active in Reserving the National Culture by June 2017 01 Tofacilitate culture Office operates efficiently by June 2015 02 To facilitate Youths and Arts groups rise to the high perfomance by June 2015 5006 Administration and Adult Education ( 507E Cultural Office )

01S To Enable Primary Education to facilitate District Council to be active in Games and Sports by June 2016 01 To facilitate UMITASHUMTA games and Sports by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Secondary Education, Head Office operate effectively by the year 2017. 01 To provide office running expenses by June 2015 02 To provide basic servises to secondary schools teachers by June 2015 03 To conduct quarterly meetings with head of schools and academic teachers by June 2015 02S Education quantity and quality in Secondary school improved by the year 2017 01 To conduct in-service training to 200 Secondary school teachers by June 2015 02 To foster form II, form IV(CSEE) and form VI (ACSEE) Examination by Jue 2015 03 To conduct school supervision and Monitoring of Teaching and Learning processes by June 2015 04 To provide car and maintanance by June 2015 05 To provide 24 schools with capitation Grants by June 2015 06 To conduct District with internal examination by June 2015 07 To Award best teachers and students performer by June 2015 08 To provide support of school fees to 100 Most Vulnerable Students by June 2015 09 To sponsor one teacher to upgrade from diploma to degree course at open university by June 2015 10 To sponsor one staff member for High Degree by June 2015 11 To overcome natural disaster in secondary schools by June 2015 03S To enhance Secondary Eduaction Department to have necessary working tools by the year 2017 01 To facilitate secondary department with necessary tools by June 2015 04S To enable Secondary schools to be actve in Sports, Games and Culture by the year 2017 01 To facilitate secondary Education department with sports gears and wears in UMISSETA BY June 2015

233 3071 Korogwe District Council Performance Budget Framework

02 To facilitate office staff with Sports and Games for SHIMIWI by June 2015 05S Secondary school's Office operate effectively by the year 2017 01 To provide office running expenses by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01D Ensuring that Teaching/Learning infrastructure in improve secondary school infrastructure and working environment by the year 2017 01 To undergo tendering process to SEDP project by june, 2015 02 To construct/Rehabilitate school infrastructure to selected Secondary school by June 2015 03 To conduct Monitoring and Supervision to implemented SEDP project by june, 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01D Rural Water Supply Services Coverage Improved by the year 2017 01 Construction of New Water infrustractures in 14 villages namely Kerenge Kibaoni, Mgila, Kwenkeyu,Tewe,Kwetonge, Ng'wasa, Mbagai,Mgobe,Lusanga,Kwagunda, Mkwajuni Sekioga, Bungu, Lusanga, Kwagunda and Kwenangu by June, 2015 02 Rehabilitation and extension of existing Water infrustracture in 6 villages by June, 2015. 03 To maintain and sustain New and Exisisting Water schemes in Council by june, 2015 02S Water Department Working Environment Improved by the year 2017 01 To Manage Water Department Office Expenses by June 2015 02 To Mantain Service and Maintanance of Water Department Motor Vehicles and Cycles by June 2015 03D Planning,Designing, and Facilitation of Water Supply Projects in Water Department Empowered by the year 2017 01 To facilitate Consultant fee in preparing new Water Project byjune 2015 04S Quality Services Delivery by Internal Audit Unit in Water Department Maintained by the year 2017 01 To facilitate and empowering Internal audit Unit to conduct auditing activity in existing Water project by june, 2015 05S Water Department Working Environment Improved by using Other charges by the year 2017 01 To Cutter for Running Expenses of Water Department by June 2014 02 To Prepare and Plan for Budget Development activities by June 2014 06S Preparation, Supervision, Monitoring and Evaluation of Water Projects using other charges in Water Department Empowered by the year 2017 01 To Purchase Office Stationaries, Computer accessories and Groceries by June 2015 02 To Prepare and Submission of RWSSP,LAAC,AUDITORS reports by June 2015 03 To Operate, Maintain and Repair Water Department`s Motorvehicles, Motorcycles, Computers and Photocopier accessories by June 2015 04 Surveying,Designing and reports preparation of Water Projects by June 2015 07D Environmental Health and Sanitation to HouseHolds and Institutions raised from 63% to 75% by June 2017 01 To Facilitate FLA to conduct quarterly follow up at hamlet for 6 days by June 2015 02 To Conduct baseline survey data verification on sanitation facilities to 4211 household at 17 selected villages (.3from each kitongoji) by June 2015 03 To Conduct 8 days sanitation sessions in 17 villages during VDC meeting by June 2015

234 3071 Korogwe District Council Performance Budget Framework

04 To Conduct 6 days mid year Monitoring and evaluation on NSC progress by June 2015 05 To improve sanitation services in two primary schools namely Chepete and Kwaluma primary schools by June 2015 06 Supervision and motoring of sanitation services at Kwaluma and Chepete primary schools by June 2015 08S To Improve and Empowering of Community for sustanability of Water Services by the year 2017. 01 Training and Formulation of COWOSO in 14 Villages by June 2015 09S Supervision, Monitoring and Evaluation of Water Projects in Water Department Empowered by the year 2017 01 To facilitate follow up and supervision of 20 Selected Water Projects by June 2015 02 To Conduct Meetings and Trainings for CWST,Staff and Community by June 2015 03 To facilitate training to water staff's department by June 2015 5018 Urban Water Supply ( 510B Rural Water Supply )

01S Water Service Promotion in Mombo Township Authority from 55% to 70% by the year 2017 01 To Meet running Cost of Water Authority Office and affordable Services to Community by June 2015 J Sustainable Utilization of Natural resources that ensure environmental conservation and appropriate land uses enhanced and Maintained.

01S Improve access quality and equtable social services delivery by the year 2017 01 To conduct 12 days per year sanitation monitoring day wards by June 2015 02 To facilitate 1 Staff from Enviromental Department to attend UMISETA by June 2015. 03 To provide basic needs to environmental Staff Dapartment. 04 To facilitate quarter meeting for environment health staff by June 2015 05 To conduct National Environmental day by June 2015 02S The collection, transportation and disposal of solid waste increase from 45% to 60% by the year of June 2017 01 To facilitate training on collection transportation and disposal of solid waste by June 2015. 02 To facilitate inspection of food warehouse butcher, Slourters Lab, bar and industry by June 2015. 03 To identify all water sourses in 20 wards by june 2015 04 To facilitate provision of environmental disaster by Juni 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S Land formalised increased from 1,500 to 4,500 by June, 2017 01 To support smooth running of Survey and mapping office by June 2015 02 To facilitate land formalization in two villages by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Land disputes in the council reduced and service delivery from land office improved by June,2017 01 to support smooth runnung of the land office and easen land rent collection exercise by June, 2015 02 to enable the officers to reach the areas of land conflicts

235 3071 Korogwe District Council Performance Budget Framework

03 to facilitate land use activities in villages 02S Land rent collection increased from 45 million to 60 million by June, 2017 01 To facilitate land rent collection exercise 02 To enable smooth running of the Land management office 5022 Natural Resources ( 512F Natural Resources )

01S Natural Resources in District are managed and ultilised sustainably by June 2017 01 To facilitate National tree planting day (arbour week) tre planting and management in district by June, 2014 02 To conduct patrol in the area likely to have illegal tree cutting and forests destruction by engaging 3staffs by june, 2015 03 To conduct patrol in areas likely to have wildlife poaching by engaging 2 staffs by June, 2015 04 To meet Natural Resources department employees benefits and offices expenses by June, 2015 02C Capacitate PFM facilitation team to facilitate,supervise and monitor pfm activities by June 2015 01 To monitor and provide technical advice to PFM programme activities using 2 district staff for2 days in each quarter by June 2015. 02 To support 2 DFT members participate in 2 PFM based semi annual and annual Regional & National coordinated meetings (for 3days per meeting) by TAMISEMI & RS Coordinators respectively by June 2015. 03 To meet the costs of vehicle & computer maintainance & repair,purchase of fuel, utility and office consumable by June 2015. 5022 Natural Resources ( 512G Game )

01S Wildlife Resources in the council are managed and ultilize sustainably by June, 2017 01 To ensure smooth operation of the Game office by June, 2015 02 To facilitate tourism activities in the council by June, 2015 03 To conduct patrol in areas likely to have wildlife poaching by June, 2015 5022 Natural Resources ( 512H Forestry Management )

01S Forest resources in district managed and ultilised sustainably by June, 2017 01 To ensure smooth operation of forest management 02 To facilitate forest management operation 03 To ensure smooth running of the forest management office 5022 Natural Resources ( 519B Beekeeping Operations )

01S Production of bee honey per bee hive increased from sevevteen litres to 20 litres by June 2017 01 To attend honey show by June 2015 02 To meet employes benefit and office running expenses to beesection byJune, 2015 02S Working enviroment on bee keeping section improved and maintained using Own Source by the year 2017 01 To make follow up of bee keeping projects by June 2015 02 To meet employes benefit and office running expenses to beesection using ownsources byJune, 2015 K Community’s income, food security, economic activities of Agriculture, Livestock, Trade, Cooperatives and Economic groups enhanced and increased.

236 3071 Korogwe District Council Performance Budget Framework

5034 Livestock ( 505B Livestock )

01D Livestock products and infrustructure improved and maintained by June 2017 01 To construct artificial insemination centre at Makuyuni village by June 2015 02 To construct livestock primary market at Kweisewa village by June 2015 02S Livestock and fisheries operated effectivelly and efficiently by June 2017 01 To procure office stationaries for Livestock and Fisheries office by June 2015 02 To pay office utilities e.g electricity and water fees by June 2015 03 To cater for Livestock and Fisheries extension staff allowances, transfers, annual leave, burial expenses and working gears by June 2015 04 To pay subsistence allowances for 5 new livestock empolyment by June 2015 05 To maintain office motor vehicles and motor cycles by June 2015 06 To facilitate one extension staff for post graduate studies by June 2015 07 To pay extra duty allowances and Per diem for extension staffs by June 2015 08 To pay for Gifts, Prizes by June 2015 09 To facilitate training to extension staff by June 2015 10 To procure diesel for office Motor Vehicles by June 2015 11 To pay accomodation by June 2015 12 To pay Per diem -Domstic by June 2015 13 To pay for maintanance of Computers, Scanners and other related equipment by June 2015 14 To meet various staff benefit and office running expenses to Livestock department by June, 2015 03S Facilitation of exhibitions, festivals and celebratons by June 2017 01 To establish demostration pasture plots by Junre 2015 02 To rehabilitate and construct animal sheds by June 2015 03 To facilitate exhibitions, festivals and celebrations by June 2015 5033 Agriculture ( 506B Agriculture )

01D Paddy production increased from 15 bags to 20 bags per acre at improved irrigation schemes in Korogwe by June 2017 01 To excavate 1000m and construct 500m and 3 diversion boxes at Mafuleta irriagation scheme main canal by June 2017 02 To excavate 300m and lining of 200m at Mapangoni irriagation scheme main canal by June 2017 03 To excavate 300m and lining of 200m at Mandera/Mswaha/Tabora irriagation scheme main canal by June 2017 04 To monitor and evaluate all DADPs interventions by June 2015 05 To conduct feasibility and dam site topographic survey for new dam construction at Songea irrigation scheme at Makangara Village by June 2015 06 To construct water intake (Banio) at Songea irrigation scheme at Makangara Village by June 2015 02S Agriculture office operated effectivelly and efficiently by June 2017 01 To pay for office utilities by June 2015 02 To cater for Agriculture and and cooperative staff per diems, travel allowances,, burial expenses, transfer and annual leave allowances by June 2015 03 To pay subsistence allowance for 5 new employees and casual labourers for Agriculture department by June 2015 04 To maintain office motor vehicles and motorcycles by June 2015

237 3071 Korogwe District Council Performance Budget Framework

05 To facilitate one staff for post graduate studies by June 2015 06 To facilitate one extension staff to attend UMISEMITA by June 2015 07 To acquire house hold and institutional equipment by June 2015 08 To meet various staff benefit and office running expenses to Agriculture department by June, 2015 09 To facilitate maintanance and repair for Agricultural implements and equipments by June 2015 03S Facilitation fo exhibitions, festivals and celebrations by June 2017 01 To establish horticultural and cereal crops demonstartion plots by June 2015 02 To facilitate exhibitions, festivals and celebrations by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Cooperative office operated effectivelly and efficiently by June 2017 01 To conduct traininng to 100 board members and 2000 members on cooperative skills and knowledge by June 2015 02 Inspection of 10 cooperative societies by June 2015 03 To sensitize community members and form five (5) new cooperative societies by June 2015 04 To improve working environment to cooperative staff and to pay for leave by June 2015 05 To asist one staff to pay school fees for post graduate studies by June 2015 L Social and economic infrastructure in the District improved and maintained 5004 Administration and General ( 500A General Administration )

01D To ensure Mombo Township Infrustrutures improved by the year 2017 01 To construct bridge at majengo mapya street by June 2015 5014 Works ( 511A Works Administration )

01C Works department works efficiently and effectivelly by the year 2017 01 To run office expenses and pay utilities by June 2015 02C Level of working capacity among staff improved by the year 2017 01 To assist 3 staff to attend different short proffesional courses on Project procument, administration and preparation by June 2015 5014 Works ( 511B Road Services )

01D 82.1 km of roads to be improved, pipe culverts and side drains to be constructed and improved. 01 To make periodic maintenance 8km on Msambiazi - Lutindi - Kwabuluu by June 2015 02 To make spot improvement 36km on Makumba-Kitivo 4km,Makole-Mkalamo 4km, Kwetonge - Bombo-Kizara 7km, Mombo-Mzeri 5km, Kibaoni-Changalikwa 6km, Makuyuni- Zege-Mpakani 6km and Mgombezi-Mswaha 5.5km 03 To make routine maintenance 38.1km on Mgwashi - Muheza - Tinindi 5km, Kwata-Sekioga- Foroforo 11.5km,Magunga Estate-Kerenge makaburini 15km and Hale - Mnyuzi 6.6km 04 To Tonstruct side drains on Mombo-Mzeri road by June 2015 05 To undertake monitoring, supervision and report writing of all road activities by June 2015 06 To conduct road inventory and condition survey by June 2015

238 3071 Korogwe District Council

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

Twenty Two Billion Two Hundred and Eighty Three Million Sixty Thousand Five Hundred (Shs. 22,283,060,500)

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

Tanga Region, are set out in the details below.

3071 Korogwe 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 400,000 0 400,000 210303 Extra-Duty 1,000,000 0 1,000,000 Total Personnel Allowances - (Non-Discretionary) 1,400,000 0 1,400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 144,000 0 300,000 stationaries) 220102 Computer Supplies and Accessories 1,280,000 0 1,500,000 Total Office And General Supplies And Services 1,424,000 0 1,800,000 220300 Fuel, Oils, Lubricants 220302 Diesel 2,516,000 0 2,000,000 Total Fuel, Oils, Lubricants 2,516,000 0 2,000,000 220800 Training - Domestic 220810 Ground Transport (Bus, Train, Water) 360,000 0 500,000 Total Training - Domestic 360,000 0 500,000 220900 Training - Foreign 220902 Tuition fees 1,750,000 0 2,000,000 Total Training - Foreign 1,750,000 0 2,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 7,450,000 0 8,000,000 Total Travel - In - Country 7,450,000 0 8,000,000 221700 Food Supplies And Services 221701 Ration - Food Purchase 100,000 0 0 Total Food Supplies And Services 100,000 0 0

239 3071 Korogwe District 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 230706 Outsource maintenance contract services 3,000,000 0 2,300,000 Total Routine Maintenance And Repair Of Office 3,000,000 0 2,300,000 Equipment And Appliances

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

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,578,260,000 1,600,731,000 1,721,868,800 Total Basic Salaries - Pensionable Posts 1,578,260,000 1,600,731,000 1,721,868,800 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 15,945,000 3,500,000 Total Basic Salaries - Non-Pensionable 0 15,945,000 3,500,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 20,579,000 14,107,510 210303 Extra-Duty 0 32,255,000 17,140,000 210308 Acting Allowance 0 19,811,400 7,760,000 210314 Sitting Allowance 0 156,021,000 78,276,000 210319 Medical and Dental Refunds 0 1,200,000 1,500,000 210321 Special Allowance 0 13,500,000 11,640,000 210322 Housing allowance 0 0 4,200,000 210327 Uniform Allowance 0 0 400,000 210328 Court Attire Allowance 0 0 300,000 210329 Moving Expenses 0 19,000,000 7,000,000 Total Personnel Allowances - (Non-Discretionary) 0 262,366,400 142,323,510 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 17,400,000 5,700,000 210503 Food and Refreshment 0 1,800,000 11,282,750 210506 Household Appliances 0 1,200,000 0 Total Personal Allowances - In-Kind 0 20,400,000 16,982,750 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 41,845,360 19,656,880 stationaries) 220102 Computer Supplies and Accessories 0 13,500,000 14,380,000

240 3071 Korogwe District Council

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

220105 Books, Reference and Periodicals 0 1,442,000 1,942,000 220108 Newspapers and Magazines 0 1,040,000 1,520,000 220109 Printing and Photocopying Costs 0 9,636,334 3,300,000 220110 Computer Software 0 1,500,000 0 220113 Cleaning Supplies 0 2,700,000 700,000 Total Office And General Supplies And Services 0 71,663,694 41,498,880 220200 Utilities Supplies And Services 220201 Electricity 0 11,250,666 7,800,000 220202 Water Charges 0 1,500,000 240,000 Total Utilities Supplies And Services 0 12,750,666 8,040,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 57,235,170 24,888,750 220304 Motor Oil 0 0 240,000 Total Fuel, Oils, Lubricants 0 57,235,170 25,128,750 220500 Military Supplies And Services 220503 Tents and Camp Equipment 0 0 3,000,000 Total Military Supplies And Services 0 0 3,000,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 2,000,000 0 Total Clothing,Bedding, Footwear And Services 0 2,000,000 0 220700 Rental Expenses 220702 Rent - Housing 0 1,200,000 0 220709 Conference Facilities 0 5,600,000 4,587,050 Total Rental Expenses 0 6,800,000 4,587,050 220800 Training - Domestic 220802 Tuition Fees 0 12,300,000 9,800,000 220807 Training Allowances 0 14,075,000 6,874,000 220808 Training Materials 0 210,000 5,900,000 220810 Ground Transport (Bus, Train, Water) 0 1,452,000 3,770,000 220813 Training Aids 0 3,000,000 0 Total Training - Domestic 0 31,037,000 26,344,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 4,045,000 5,968,500

241 3071 Korogwe District Council

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

221005 Per Diem - Domestic 0 55,890,000 22,157,000 Total Travel - In - Country 0 59,935,000 28,125,500 221200 Communication & Information 221201 Internet and Email connections 0 4,400,000 3,000,000 221202 Posts and Telegraphs 0 1,450,000 240,000 221203 Wire, Wireless, Telephone,Telex Services and 0 1,000,000 0 Facsimile 221205 Advertising and Publication 0 5,600,000 4,900,000 221211 Telephone Charges (Land Lines) 0 9,480,000 7,200,000 221212 Mobile Charges 0 8,320,000 2,359,950 221218 Technical Service Fees 0 2,000,000 0 Total Communication & Information 0 32,250,000 17,699,950 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 0 0 1,000,000 Total Educational Materials, Services And Supplies 0 0 1,000,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 6,800,000 300,000 221404 Food and Refreshments 0 24,975,050 5,817,860 221405 Entertainment 0 1,773,160 1,773,160 221406 Gifts and Prizes 0 2,500,000 1,600,000 Total Hospitality Supplies And Services 0 36,048,210 9,491,020 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 2,200,000 0 221602 Printing Equipment 0 500,000 510,000 Total Printing, Advertizing And Information Supplies 0 2,700,000 510,000 And Services 227500 Other Supplies and Services (not elsewhere classified) 227505 Materials Testing Services 0 0 2,500,000 Total Other Supplies and Services (not elsewhere 0 0 2,500,000 classified) 229900 Other Operating Expenses 229905 Security Services 0 0 4,000,000 229907 Surveys 0 4,000,000 0

242 3071 Korogwe District Council

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

229914 Sundry Expenses 0 2,000,000 0 229917 Legal Fees 0 271,860 0 229918 Insurance Expenses 0 1,500,000 1,701,000 229920 Burial Expenses 0 5,100,000 3,600,000 229930 Contingencies Item 0 0 5,000,000 Total Other Operating Expenses 0 12,871,860 14,301,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 8,500,000 8,500,000 230403 Tyres and Batteries 0 2,565,000 2,041,500 230404 Panel and body shop repair materials and 0 3,000,000 0 services 230405 Oil and Grease 0 2,600,000 0 Total Routine Maintenance And Repair Of Vehicles 0 16,665,000 10,541,500 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 0 1,200,000 Total Routine Maintenance And Repair Of Machinery, 0 0 1,200,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 3,000,000 3,900,000 computer related equipment 230703 Fax machines and other small office equipment 0 2,000,000 0 Total Routine Maintenance And Repair Of Office 0 5,000,000 3,900,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force And Air Space 231005 Spare Parts 0 2,000,000 0 Total Routine Maintenance And Repair Of Air Force 0 2,000,000 0 And Air Space 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 101,860,000 70,033,200 Total Current Subsidies To Households & 0 101,860,000 70,033,200 Unincorporate Business

243 3071 Korogwe District Council

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

271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 670,818,000 0 0 271112 Fund Transfers to Village Councils 0 42,000,000 37,000,000 Total Current Grants To Other Levels Of Government 670,818,000 42,000,000 37,000,000 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 0 3,502,890 Total Current Grants To Non-Profit Organizations 0 0 3,502,890 290700 Contingencies Non-Emergency 290703 Compensations 0 20,000,000 0 290705 Contractual Liabilities 0 5,000,000 0 Total Contingencies Non-Emergency 0 25,000,000 0 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 0 5,000,000 Total Acquisition Of Vehicles & Transportation 0 0 5,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 0 1,000,000 0 410502 Furniture and Fittings 0 10,700,000 5,420,000 410503 Beds, Desks, Shelves, Tables, Chairs and 0 1,000,000 0 Cabinets Total Acquisition Of Household And Institutional 0 12,700,000 5,420,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 6,000,000 5,000,000 410606 TV and Radios 0 3,000,000 0 410607 Air Conditioner 0 1,500,000 0 Total Acquisition Of Office And General Equipment 0 10,500,000 5,000,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 0 300,000 400,000 Total Rehabilitation Of Vehicles And Transport 0 300,000 400,000 Equipment

244 3071 Korogwe District Council

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

411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411303 Seedlings 0 200,000 0 Total Acquisition Of Cultivated Assets (Certified Seed, 0 200,000 0 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 250,000 200,000 420111 Stationery 0 7,000,000 600,000 Total Acquisition Of Strategic Stocks And Other 0 7,250,000 800,000 Commodities

Total of subvote Admin and HRM 2,249,078,000 2,448,209,000 2,209,698,800

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,300,000 700,000 3,400,000 210303 Extra-Duty 0 1,900,000 5,800,000 210308 Acting Allowance 7,320,000 2,500,000 0 210314 Sitting Allowance 500,000 500,000 3,000,000 210315 Subsistance Allowance 1,260,000 0 0 210329 Moving Expenses 400,000 0 0 Total Personnel Allowances - (Non-Discretionary) 11,780,000 5,600,000 12,200,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 1,500,000 210503 Food and Refreshment 0 0 1,000,000 210507 Furniture 1,100,000 0 0 Total Personal Allowances - In-Kind 1,100,000 0 2,500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,590,000 456,000 2,500,000 stationaries) 220102 Computer Supplies and Accessories 180,000 0 0 220103 Printing and Photocopy paper 0 0 1,000,000 Total Office And General Supplies And Services 3,770,000 456,000 3,500,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,300,000 1,521,500 4,000,000 Total Fuel, Oils, Lubricants 3,300,000 1,521,500 4,000,000

245 3071 Korogwe District Council

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

220700 Rental Expenses 220709 Conference Facilities 0 400,000 1,000,000 Total Rental Expenses 0 400,000 1,000,000 220800 Training - Domestic 220802 Tuition Fees 0 1,000,000 4,000,000 220808 Training Materials 2,500,000 0 2,500,000 220810 Ground Transport (Bus, Train, Water) 4,500,000 0 500,000 Total Training - Domestic 7,000,000 1,000,000 7,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 220,000 850,000 0 221005 Per Diem - Domestic 8,380,000 4,490,000 8,700,000 Total Travel - In - Country 8,600,000 5,340,000 8,700,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 500,000 0 0 221403 Accommodation 400,000 0 0 221404 Food and Refreshments 0 197,500 0 Total Hospitality Supplies And Services 900,000 197,500 0 229900 Other Operating Expenses 229920 Burial Expenses 2,000,000 100,000 600,000 Total Other Operating Expenses 2,000,000 100,000 600,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,800,000 2,000,000 2,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 2,800,000 2,000,000 2,000,000 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 0 885,000 500,000 410502 Furniture and Fittings 0 500,000 0 Total Acquisition Of Household And Institutional 0 1,385,000 500,000 Equipment 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 750,000 0 0 Total Rehabilitation Of Vehicles And Transport 750,000 0 0 Equipment

246 3071 Korogwe District Council

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

Total of subvote Trade and Economy 42,000,000 18,000,000 42,000,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 220,407,000 1,234,000 268,008,000 Total Basic Salaries - Pensionable Posts 220,407,000 1,234,000 268,008,000 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 2,950,000 2,100,000 650,000 210314 Sitting Allowance 1,200,000 3,000,000 2,500,000 Total Personnel Allowances - (Non-Discretionary) 4,150,000 5,100,000 3,150,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 100,000 Total Personnel Allowances - (Discretionary)- Optional 0 100,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,557,000 80,000 70,000 stationaries) 220113 Cleaning Supplies 608,000 0 0 Total Office And General Supplies And Services 4,165,000 80,000 70,000 220200 Utilities Supplies And Services 220201 Electricity 960,000 0 0 220202 Water Charges 180,000 0 0 Total Utilities Supplies And Services 1,140,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 13,998,000 590,000 520,000 Total Fuel, Oils, Lubricants 13,998,000 590,000 520,000 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 0 0 Total Rental Expenses 7,200,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,320,000 620,000 0 221005 Per Diem - Domestic 3,170,000 4,570,000 2,130,000 Total Travel - In - Country 4,490,000 5,190,000 2,130,000

247 3071 Korogwe District Council

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

221200 Communication & Information 221201 Internet and Email connections 1,200,000 0 0 221211 Telephone Charges (Land Lines) 780,000 0 0 221212 Mobile Charges 7,000,000 0 0 Total Communication & Information 8,980,000 0 0 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 2,000,000 0 0 221311 Examination Expenses 2,000,000 0 0 221313 Sporting Supplies 2,000,000 3,000,000 0 Total Educational Materials, Services And Supplies 6,000,000 3,000,000 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 2,000,000 0 0 221404 Food and Refreshments 2,300,000 2,375,000 0 221406 Gifts and Prizes 4,000,000 0 0 Total Hospitality Supplies And Services 8,300,000 2,375,000 0 229900 Other Operating Expenses 229918 Insurance Expenses 200,000 0 0 229920 Burial Expenses 4,500,000 0 0 Total Other Operating Expenses 4,700,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 14,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 14,000,000 0 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230702 Photocopiers 1,000,000 0 0 Total Routine Maintenance And Repair Of Office 1,000,000 0 0 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231108 TV sets and Radios 1,220,000 0 0 Total Other Routine Maintenance Expenses Not 1,220,000 0 0 Elsewhere Classified 290700 Contingencies Non-Emergency 290705 Contractual Liabilities 10,000,000 0 0

248 3071 Korogwe District Council

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

Total Contingencies Non-Emergency 10,000,000 0 0

Total of subvote Administration and Adult 309,850,000 17,569,000 273,978,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 7,793,087,000 11,132,160,110 9,469,005,600 Total Basic Salaries - Pensionable Posts 7,793,087,000 11,132,160,110 9,469,005,600 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 50,677,000 50,677,000 85,000,000 210319 Medical and Dental Refunds 0 0 70,000 210321 Special Allowance 0 2,000,000 0 210329 Moving Expenses 98,686,000 98,686,000 98,686,000 Total Personnel Allowances - (Non-Discretionary) 149,363,000 151,363,000 183,756,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 2,834,000 2,834,000 stationaries) 220102 Computer Supplies and Accessories 0 0 2,000,000 Total Office And General Supplies And Services 0 2,834,000 4,834,000 220200 Utilities Supplies And Services 220201 Electricity 0 1,436,000 1,436,000 220202 Water Charges 0 180,000 180,000 Total Utilities Supplies And Services 0 1,616,000 1,616,000 220300 Fuel, Oils, Lubricants 220302 Diesel 500,000 11,000,000 8,911,000 Total Fuel, Oils, Lubricants 500,000 11,000,000 8,911,000 220700 Rental Expenses 220702 Rent - Housing 0 7,200,000 3,000,000 220709 Conference Facilities 0 200,000 200,000 Total Rental Expenses 0 7,400,000 3,200,000 220800 Training - Domestic 220807 Training Allowances 0 0 170,000 Total Training - Domestic 0 0 170,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 1,358,000 0

249 3071 Korogwe District Council

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

221005 Per Diem - Domestic 0 15,500,000 14,720,000 Total Travel - In - Country 16,858,000 14,720,000 221200 Communication & Information 221201 Internet and Email connections 0 2,000,000 2,000,000 Total Communication & Information 0 2,000,000 2,000,000 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 0 1,000,000 500,000 221306 Technical Materials 0 500,000 0 221311 Examination Expenses 199,228,000 200,228,000 206,048,000 221314 Capitation Costs 346,422,000 346,422,000 175,702,000 Total Educational Materials, Services And Supplies 545,650,000 548,150,000 382,250,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 1,000,000 960,000 221406 Gifts and Prizes 0 4,000,000 1,000,000 Total Hospitality Supplies And Services 0 5,000,000 1,960,000 229900 Other Operating Expenses 229918 Insurance Expenses 0 400,000 400,000 229920 Burial Expenses 0 2,000,000 179,000 Total Other Operating Expenses 0 2,400,000 579,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 6,000,000 6,000,000 Total Routine Maintenance And Repair Of Vehicles 0 6,000,000 6,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230702 Photocopiers 0 500,000 1,500,000 230704 Air conditioners 0 3,000,000 0 Total Routine Maintenance And Repair Of Office 0 3,500,000 1,500,000 Equipment And Appliances 290700 Contingencies Non-Emergency 290705 Contractual Liabilities 0 500,000 500,000 Total Contingencies Non-Emergency 0 500,000 500,000 410400 Acquisition Of Specialized Equipment 410408 Generators 0 1,000,000 0

250 3071 Korogwe District Council

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

Total Acquisition Of Specialized Equipment 0 1,000,000 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 2,000,000 0 410604 Desks, Shelves, Tables and Chairs 0 5,500,000 2,920,000 Total Acquisition Of Office And General Equipment 0 7,500,000 2,920,000 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 0 1,500,000 170,000 Total Rehabilitation And Other Civil Works 0 1,500,000 170,000

Total of subvote Primary Education 8,488,600,000 11,900,781,110 10,084,091,600

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 2,047,202,000 4,567,890 3,661,053,600 Total Basic Salaries - Pensionable Posts 2,047,202,000 4,567,890 3,661,053,600 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 37,459,000 37,459,000 37,459,000 210303 Extra-Duty 400,000 1,400,000 6,830,000 210319 Medical and Dental Refunds 1,200,000 1,000,000 3,000,000 210329 Moving Expenses 6,500,000 3,000,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 45,559,000 42,859,000 52,289,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 3,500,000 Total Personal Allowances - In-Kind 0 0 3,500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 68,256,000 74,034,000 34,436,000 stationaries) 220102 Computer Supplies and Accessories 1,320,000 1,000,000 2,000,000 Total Office And General Supplies And Services 69,576,000 75,034,000 36,436,000 220200 Utilities Supplies And Services 220201 Electricity 252,000 0 120,000 Total Utilities Supplies And Services 252,000 0 120,000 220300 Fuel, Oils, Lubricants 220302 Diesel 5,094,000 9,500,000 15,000,000 Total Fuel, Oils, Lubricants 5,094,000 9,500,000 15,000,000 220600 Clothing,Bedding, Footwear And Services

251 3071 Korogwe District Council

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

220604 Uniforms and Ceremonial Dresses 900,000 5,200,000 2,200,000 Total Clothing,Bedding, Footwear And Services 900,000 5,200,000 2,200,000 220700 Rental Expenses 220702 Rent - Housing 0 0 3,000,000 Total Rental Expenses 0 3,000,000 220800 Training - Domestic 220802 Tuition Fees 0 14,000,000 1,500,000 220807 Training Allowances 1,400,000 4,039,000 0 Total Training - Domestic 1,400,000 18,039,000 1,500,000 220900 Training - Foreign 220902 Tuition fees 0 0 500,000 Total Training - Foreign 0 0 500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 300,000 5,000,000 0 221005 Per Diem - Domestic 25,315,000 111,238,000 87,789,000 Total Travel - In - Country 25,615,000 116,238,000 87,789,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 5,000,000 0 0 Total Travel Out Of Country 5,000,000 0 0 221200 Communication & Information 221202 Posts and Telegraphs 120,000 120,000 120,000 Total Communication & Information 120,000 120,000 120,000 221300 Educational Materials, Services And Supplies 221301 Textbooks 174,664,000 102,664,000 50,900,000 221311 Examination Expenses 90,078,000 93,078,000 90,078,000 221314 Capitation Costs 249,067,000 249,067,000 155,662,500 Total Educational Materials, Services And Supplies 513,809,000 444,809,000 296,640,500 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 1,000,000 0 0 221404 Food and Refreshments 3,840,000 5,060,000 1,560,000 221406 Gifts and Prizes 2,400,000 2,000,000 2,567,000 Total Hospitality Supplies And Services 7,240,000 7,060,000 4,127,000 221700 Food Supplies And Services 221701 Ration - Food Purchase 48,194,000 7,000,000 0

252 3071 Korogwe District Council

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

Total Food Supplies And Services 48,194,000 7,000,000 0 227500 Other Supplies and Services (not elsewhere classified) 227509 Upkeep of Grounds and Amenities 0 0 500,000 Total Other Supplies and Services (not elsewhere 0 0 500,000 classified) 229900 Other Operating Expenses 229905 Security Services 0 0 5,760,000 229920 Burial Expenses 1,500,000 800,000 2,800,000 Total Other Operating Expenses 1,500,000 800,000 8,560,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 2,000,000 3,113,000 Total Routine Maintenance And Repair Of Vehicles 0 2,000,000 3,113,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230702 Photocopiers 7,500,000 0 0 Total Routine Maintenance And Repair Of Office 7,500,000 0 0 Equipment And Appliances 280500 Employer Social Benefits In Cash (Defined) 280506 Accidental Death 0 1,000,000 1,000,000 Total Employer Social Benefits In Cash (Defined) 0 1,000,000 1,000,000 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 0 0 1,500,000 Total Employer Social Benefits In-Kind 0 0 1,500,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 3,600,000 Total Acquisition Of Household And Institutional 0 0 3,600,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 2,000,000 2,000,000 410602 Printers and Scanners 0 1,000,000 1,000,000 410604 Desks, Shelves, Tables and Chairs 1,500,000 0 0 Total Acquisition Of Office And General Equipment 1,500,000 3,000,000 3,000,000 411000 Rehabilitation And Other Civil Works

253 3071 Korogwe District Council

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

411011 Civil Works 0 600,000 600,000 Total Rehabilitation And Other Civil Works 0 600,000 600,000

Total of subvote Secondary Education 2,780,461,000 737,826,890 4,186,148,100

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 720,000 1,200,000 1,000,000 210303 Extra-Duty 700,000 2,300,000 410,000 210314 Sitting Allowance 1,800,000 2,300,000 1,484,000 210321 Special Allowance 630,000 500,000 0 210329 Moving Expenses 1,300,000 0 0 Total Personnel Allowances - (Non-Discretionary) 5,150,000 6,300,000 2,894,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 1,020,000 336,000 Total Personal Allowances - In-Kind 0 1,020,000 336,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,180,000 893,000 713,000 stationaries) 220102 Computer Supplies and Accessories 1,320,000 1,545,000 541,000 220104 Tapes, Films, and Materials (split) 2,450,000 280,000 0 220109 Printing and Photocopying Costs 140,000 0 2,750,000 220110 Computer Software 2,000,000 304,000 0 Total Office And General Supplies And Services 7,090,000 3,022,000 4,004,000 220300 Fuel, Oils, Lubricants 220302 Diesel 8,050,000 4,967,000 3,956,000 Total Fuel, Oils, Lubricants 8,050,000 4,967,000 3,956,000 221000 Travel - In - Country 221005 Per Diem - Domestic 27,100,000 15,225,000 23,200,000 Total Travel - In - Country 27,100,000 15,225,000 23,200,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 150,000 150,000 Total Travel Out Of Country 0 150,000 150,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 1,780,000 0 0 221404 Food and Refreshments 900,000 0 0

254 3071 Korogwe District Council

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

Total Hospitality Supplies And Services 2,680,000 0 0 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 460,000 800,000 Total Printing, Advertizing And Information Supplies 0 460,000 800,000 And Services 229900 Other Operating Expenses 229907 Surveys 2,400,000 1,000,000 0 229932 Specialized Equipment and Supplies 0 500,000 0 Total Other Operating Expenses 2,400,000 1,500,000 0 230200 Routine Maintenance And Repair Of Buildings 230207 Electrical and Other Cabling Materials 0 60,000 100,000 Total Routine Maintenance And Repair Of Buildings 60,000 100,000 230300 And Electricity Installations 230301 Cement, bricks and construction materials 0 571,000 0 230306 Electrical and Other Cabling Materials 60,000 0 0 Total And Electricity Installations 60,000 571,000 0 290700 Contingencies Non-Emergency 290703 Compensations 5,000,000 4,000,000 0 Total Contingencies Non-Emergency 5,000,000 4,000,000 0 410400 Acquisition Of Specialized Equipment 410413 GPS 1,500,000 1,000,000 0 Total Acquisition Of Specialized Equipment 1,500,000 1,000,000 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,000,000 2,000,000 0 410604 Desks, Shelves, Tables and Chairs 0 2,700,000 0 Total Acquisition Of Office And General Equipment 2,000,000 4,700,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 2,525,000 2,760,000 Total Acquisition Of Strategic Stocks And Other 0 2,525,000 2,760,000 Commodities

Total of subvote Land Development & Urban 61,030,000 45,500,000 38,200,000 Planning

255 3071 Korogwe District Council

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

Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,007,976,000 792,842,750 1,101,576,000 Total Basic Salaries - Pensionable Posts 1,007,976,000 792,842,750 1,101,576,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,600,000 5,000,000 5,000,000 210303 Extra-Duty 12,285,000 3,000,000 21,350,000 210308 Acting Allowance 7,000,000 0 0 210314 Sitting Allowance 625,000 5,032,500 1,687,500 210315 Subsistance Allowance 7,900,000 6,300,000 6,300,000 210317 On Call Allowance 12,751,000 27,600,000 75,650,000 210321 Special Allowance 12,000,000 6,000,000 4,000,000 210322 Housing allowance 4,200,000 0 0 210327 Uniform Allowance 4,800,000 4,000,000 7,000,000 210329 Moving Expenses 0 0 8,000,000 Total Personnel Allowances - (Non-Discretionary) 65,161,000 56,932,500 128,987,500 210700 Imputed Social Contributions 210703 Local Authorities Pension Fund (LAPF) 0 3,925,000 0 Total Imputed Social Contributions 0 3,925,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,355,000 3,000,000 2,000,000 stationaries) 220109 Printing and Photocopying Costs 480,000 1,025,000 1,025,000 Total Office And General Supplies And Services 5,835,000 4,025,000 3,025,000 220200 Utilities Supplies And Services 220201 Electricity 24,500,000 24,000,000 31,000,000 220202 Water Charges 15,760,000 15,760,000 12,000,000 Total Utilities Supplies And Services 40,260,000 39,760,000 43,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 13,525,000 9,859,000 9,859,000 Total Fuel, Oils, Lubricants 13,525,000 9,859,000 9,859,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 12,000,000 12,000,000 12,000,000 220405 Hospital Supplies 6,000,000 0 0

256 3071 Korogwe District Council

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

Total Medical Supplies & Services 18,000,000 12,000,000 12,000,000 220700 Rental Expenses 220709 Conference Facilities 0 720,000 200,000 Total Rental Expenses 720,000 200,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 360,000 1,480,000 480,000 221005 Per Diem - Domestic 2,290,000 6,360,000 21,300,000 Total Travel - In - Country 2,650,000 7,840,000 21,780,000 221200 Communication & Information 221203 Wire, Wireless, Telephone,Telex Services and 2,400,000 5,000,000 5,000,000 Facsimile 221211 Telephone Charges (Land Lines) 3,600,000 6,000,000 6,000,000 Total Communication & Information 6,000,000 11,000,000 11,000,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 7,875,000 9,186,000 8,036,000 Total Hospitality Supplies And Services 7,875,000 9,186,000 8,036,000 229900 Other Operating Expenses 229917 Legal Fees 300,000 1,000,000 1,000,000 229920 Burial Expenses 0 5,000,000 3,000,000 Total Other Operating Expenses 300,000 6,000,000 4,000,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,500,000 2,000,000 2,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 2,500,000 2,000,000 2,000,000 Equipment And Appliances 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 2,520,000 0 0 Total New Construction And Other Civil Works 2,520,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 270,000 45,000 Total Acquisition Of Strategic Stocks And Other 0 270,000 45,000 Commodities

Total of subvote Health Services 1,172,602,000 956,360,250 1,345,508,500

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts

257 3071 Korogwe District Council

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

210101 Civil Servants 408,994,000 792,842,750 513,487,200 Total Basic Salaries - Pensionable Posts 408,994,000 792,842,750 513,487,200

Total of subvote Preventive Services 408,994,000 792,842,750 513,487,200

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 858,558,000 792,842,750 1,068,586,800 Total Basic Salaries - Pensionable Posts 858,558,000 792,842,750 1,068,586,800 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,750,000 3,750,000 3,750,000 210303 Extra-Duty 2,300,000 0 0 210315 Subsistance Allowance 4,500,000 4,500,000 4,500,000 210321 Special Allowance 10,000,000 4,500,000 2,500,000 Total Personnel Allowances - (Non-Discretionary) 20,550,000 12,750,000 10,750,000 220200 Utilities Supplies And Services 220201 Electricity 1,800,000 1,800,000 1,800,000 220202 Water Charges 1,800,000 1,800,000 985,000 Total Utilities Supplies And Services 3,600,000 3,600,000 2,785,000 220400 Medical Supplies & Services 220405 Hospital Supplies 1,327,000 1,327,500 1,327,500 Total Medical Supplies & Services 1,327,000 1,327,500 1,327,500 220800 Training - Domestic 220802 Tuition Fees 3,600,000 2,700,000 2,700,000 Total Training - Domestic 3,600,000 2,700,000 2,700,000 229900 Other Operating Expenses 229917 Legal Fees 200,000 200,000 0 Total Other Operating Expenses 200,000 200,000 0

Total of subvote Health Centres 887,835,000 813,420,250 1,086,149,300

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 669,077,000 792,842,750 1,053,249,600 Total Basic Salaries - Pensionable Posts 669,077,000 792,842,750 1,053,249,600 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,750,000 3,750,000 3,750,000

258 3071 Korogwe District Council

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

210303 Extra-Duty 100,000 0 0 210314 Sitting Allowance 5,985,000 0 0 210315 Subsistance Allowance 4,725,000 2,835,000 2,835,000 210317 On Call Allowance 0 10,750,000 10,750,000 210321 Special Allowance 38,000,000 18,999,990 3,500,000 210327 Uniform Allowance 3,600,000 3,600,000 8,600,000 Total Personnel Allowances - (Non-Discretionary) 56,160,000 39,934,990 29,435,000 220200 Utilities Supplies And Services 220201 Electricity 3,145,000 3,145,000 3,145,000 Total Utilities Supplies And Services 3,145,000 3,145,000 3,145,000 220300 Fuel, Oils, Lubricants 220302 Diesel 442,000 0 0 Total Fuel, Oils, Lubricants 442,000 0 0 220800 Training - Domestic 220802 Tuition Fees 3,600,000 0 0 Total Training - Domestic 3,600,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 500,000 0 0 Total Travel - In - Country 500,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 945,000 0 0 Total Hospitality Supplies And Services 945,000 0 0 411100 New Construction And Other Civil Works 411106 Hospitals 1,500,000 0 0 Total New Construction And Other Civil Works 1,500,000 0 0

Total of subvote Dispensaries 735,369,000 835,922,740 1,085,829,600

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 189,497,000 207,184,000 236,170,800 Total Basic Salaries - Pensionable Posts 189,497,000 207,184,000 236,170,800 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 1,560,000 0 3,600,000 Total Basic Salaries - Non-Pensionable 1,560,000 0 3,600,000 210300 Personnel Allowances - (Non-Discretionary)

259 3071 Korogwe District Council

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

210301 Leave Travel 2,500,000 1,580,000 760,000 210303 Extra-Duty 1,500,000 2,400,000 1,000,000 210308 Acting Allowance 0 6,000,000 0 210314 Sitting Allowance 600,000 400,000 0 210321 Special Allowance 0 1,500,000 0 210322 Housing allowance 0 0 2,400,000 210329 Moving Expenses 2,000,000 1,000,000 3,000,000 Total Personnel Allowances - (Non-Discretionary) 6,600,000 12,880,000 7,160,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 400,000 300,000 500,000 Total Personnel Allowances - (Discretionary)- Optional 400,000 300,000 500,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 540,000 210503 Food and Refreshment 0 600,000 400,000 Total Personal Allowances - In-Kind 0 600,000 940,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,173,000 2,750,000 2,154,727 stationaries) 220102 Computer Supplies and Accessories 900,000 0 0 Total Office And General Supplies And Services 2,073,000 2,750,000 2,154,727 220200 Utilities Supplies And Services 220201 Electricity 500,000 500,000 0 220202 Water Charges 200,000 200,000 540,000 Total Utilities Supplies And Services 700,000 700,000 540,000 220300 Fuel, Oils, Lubricants 220302 Diesel 2,500,000 1,500,000 2,300,000 Total Fuel, Oils, Lubricants 2,500,000 1,500,000 2,300,000 220800 Training - Domestic 220802 Tuition Fees 3,990,000 1,000,000 2,400,000 220808 Training Materials 500,000 64,000 300,000 220810 Ground Transport (Bus, Train, Water) 50,000 0 600,000 Total Training - Domestic 4,540,000 1,064,000 3,300,000 221000 Travel - In - Country

260 3071 Korogwe District Council

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

221002 Ground travel (bus, railway taxi, etc) 100,000 0 0 221005 Per Diem - Domestic 3,795,000 3,900,000 3,500,000 Total Travel - In - Country 3,895,000 3,900,000 3,500,000 221200 Communication & Information 221201 Internet and Email connections 300,000 200,000 120,000 221202 Posts and Telegraphs 100,000 50,000 60,000 221211 Telephone Charges (Land Lines) 720,000 1,000,000 0 Total Communication & Information 1,120,000 1,250,000 180,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 516,000 0 0 221404 Food and Refreshments 780,000 0 0 Total Hospitality Supplies And Services 1,296,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 400,000 500,000 304,273 Total Other Operating Expenses 400,000 500,000 304,273 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 500,000 2,000,000 Total Routine Maintenance And Repair Of Vehicles 0 500,000 2,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 1,500,000 3,000,000 computer related equipment 230702 Photocopiers 660,000 0 0 Total Routine Maintenance And Repair Of Office 660,000 1,500,000 3,000,000 Equipment And Appliances 270800 Current Grant To Non-Financial Public Units - (General) 270813 National Sports Council 0 0 650,000 Total Current Grant To Non-Financial Public Units - 0 0 650,000 (General) 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 0 480,000 Total Acquisition Of Vehicles & Transportation 0 480,000 Equipment

261 3071 Korogwe District Council

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

410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 4,000,000 1,650,000 Total Acquisition Of Household And Institutional 0 4,000,000 1,650,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,700,000 2,000,000 0 Total Acquisition Of Office And General Equipment 1,700,000 2,000,000 0 410800 Rehabilitation Of Vehicles And Transport Equipment 410806 Four Wheel Drive Vehicles 3,000,000 0 0 410807 Motor Cycles 300,000 300,000 0 Total Rehabilitation Of Vehicles And Transport 3,300,000 300,000 0 Equipment 411000 Rehabilitation And Other Civil Works 411010 Materials and Supplies for construction 0 0 1,485,000 Total Rehabilitation And Other Civil Works 0 1,485,000 411100 New Construction And Other Civil Works 411112 Materials and Supplies for Construction 3,000,000 0 0 Total New Construction And Other Civil Works 3,000,000 0 0

Total of subvote Works 223,241,000 240,928,000 269,914,800

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 137,740,000 175,343,000 167,272,800 Total Basic Salaries - Pensionable Posts 137,740,000 175,343,000 167,272,800 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 3,000,000 0 1,800,000 Total Basic Salaries - Non-Pensionable 3,000,000 0 1,800,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,400,000 1,400,000 1,400,000 210303 Extra-Duty 1,000,000 1,500,000 2,000,000 210308 Acting Allowance 13,898,000 12,100,000 6,000,000 210314 Sitting Allowance 1,200,000 1,000,000 1,600,000 210315 Subsistance Allowance 0 2,500,000 1,400,000

262 3071 Korogwe District Council

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

210322 Housing allowance 7,200,000 0 0 210329 Moving Expenses 500,000 0 0 Total Personnel Allowances - (Non-Discretionary) 25,198,000 18,500,000 12,400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,353,000 2,703,000 1,340,000 stationaries) 220102 Computer Supplies and Accessories 400,000 0 0 Total Office And General Supplies And Services 1,753,000 2,703,000 1,340,000 220200 Utilities Supplies And Services 220201 Electricity 2,400,000 2,340,000 4,800,000 220202 Water Charges 0 600,000 360,000 Total Utilities Supplies And Services 2,400,000 2,940,000 5,160,000 220300 Fuel, Oils, Lubricants 220302 Diesel 8,250,000 3,475,000 2,760,000 Total Fuel, Oils, Lubricants 8,250,000 3,475,000 2,760,000 220700 Rental Expenses 220702 Rent - Housing 0 0 750,000 Total Rental Expenses 0 0 750,000 220800 Training - Domestic 220802 Tuition Fees 2,000,000 2,000,000 1,200,000 220807 Training Allowances 0 0 600,000 220808 Training Materials 0 0 800,000 Total Training - Domestic 2,000,000 2,000,000 2,600,000 221000 Travel - In - Country 221005 Per Diem - Domestic 7,460,000 8,050,000 9,145,000 Total Travel - In - Country 7,460,000 8,050,000 9,145,000 221200 Communication & Information 221201 Internet and Email connections 0 960,000 1,200,000 221202 Posts and Telegraphs 360,000 360,000 120,000 221211 Telephone Charges (Land Lines) 1,200,000 780,000 480,000 221212 Mobile Charges 840,000 600,000 600,000 Total Communication & Information 2,400,000 2,700,000 2,400,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 1,500,000 2,450,000 2,100,000

263 3071 Korogwe District Council

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

221404 Food and Refreshments 0 3,600,000 2,016,000 221405 Entertainment 800,000 0 0 221406 Gifts and Prizes 0 500,000 500,000 Total Hospitality Supplies And Services 2,300,000 6,550,000 4,616,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 1,000,000 0 0 Total Printing, Advertizing And Information Supplies 1,000,000 0 0 And Services 229900 Other Operating Expenses 229905 Security Services 0 5,760,000 5,760,000 229920 Burial Expenses 500,000 800,000 600,000 Total Other Operating Expenses 500,000 6,560,000 6,360,000 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 2,000,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 1,000,000 1,575,000 Total Routine Maintenance And Repair Of Machinery, 0 1,000,000 1,575,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 2,100,000 686,000 0 Total Routine Maintenance And Repair Of Office 2,100,000 686,000 0 Equipment And Appliances 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 150,000 150,000 Total Property Expense Other Than Insurance 0 150,000 150,000 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 850,000 1,097,000 400,000 Total Acquisition Of Household And Institutional 850,000 1,097,000 400,000 Equipment 410600 Acquisition Of Office And General Equipment

264 3071 Korogwe District Council

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

410601 Computers and Photocopiers 0 800,000 900,000 Total Acquisition Of Office And General Equipment 0 800,000 900,000 410700 Feasibility Studies, Project Preparation And Design 410703 Engineering and Design Plans 0 0 2,800,000 Total Feasibility Studies, Project Preparation And 0 0 2,800,000 Design 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 0 0 910,000 411017 Water Wells and Schemes 0 2,000,000 1,145,000 Total Rehabilitation And Other Civil Works 0 2,000,000 2,055,000

Total of subvote Rural Water Supply 196,951,000 234,554,000 226,483,800

Subvote 5018 Urban Water Supply 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 6,480,000 1,944,000 12,852,000 Total Basic Salaries - Non-Pensionable 6,480,000 1,944,000 12,852,000 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 4,500,000 4,500,000 2,160,000 210314 Sitting Allowance 2,975,000 2,900,000 3,075,000 Total Personnel Allowances - (Non-Discretionary) 7,475,000 7,400,000 5,235,000 210600 Employer Actual Contributions To Social Scheme 210606 National Social Security Fund (NSSF) 0 0 2,856,000 Total Employer Actual Contributions To Social Scheme 0 0 2,856,000 210700 Imputed Social Contributions 210706 National Social Security Fund (NSSF) 624,000 2,040,000 0 Total Imputed Social Contributions 624,000 2,040,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,542,000 1,542,000 0 stationaries) Total Office And General Supplies And Services 1,542,000 1,542,000 0 220200 Utilities Supplies And Services 220201 Electricity 60,000 120,000 624,000 220202 Water Charges 200,000 130,000 150,000 Total Utilities Supplies And Services 260,000 250,000 774,000 220300 Fuel, Oils, Lubricants

265 3071 Korogwe District Council

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

220302 Diesel 6,060,000 5,100,000 4,230,000 Total Fuel, Oils, Lubricants 6,060,000 5,100,000 4,230,000 220400 Medical Supplies & Services 220407 Laboratory Supplies 40,000 250,000 500,000 Total Medical Supplies & Services 40,000 250,000 500,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 120,000 250,000 0 220612 Uniforms 0 0 300,000 Total Clothing,Bedding, Footwear And Services 120,000 250,000 300,000 220800 Training - Domestic 220807 Training Allowances 0 0 2,600,000 220813 Training Aids 2,000,000 2,000,000 0 Total Training - Domestic 2,000,000 2,000,000 2,600,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,050,000 1,800,000 0 221005 Per Diem - Domestic 6,600,000 6,600,000 0 Total Travel - In - Country 8,650,000 8,400,000 0 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 2,929,080 Total Travel Out Of Country 0 2,929,080 221200 Communication & Information 221202 Posts and Telegraphs 48,000 50,000 30,000 221205 Advertising and Publication 0 0 500,000 221212 Mobile Charges 192,000 2,100,000 2,160,000 221213 Publicity 200,000 120,000 0 Total Communication & Information 440,000 2,270,000 2,690,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 600,000 600,000 600,000 221404 Food and Refreshments 827,000 720,000 360,000 221405 Entertainment 480,000 480,000 420,000 Total Hospitality Supplies And Services 1,907,000 1,800,000 1,380,000 229900 Other Operating Expenses 229919 Bank Charges and Commissions 96,000 120,000 96,000 Total Other Operating Expenses 96,000 120,000 96,000

266 3071 Korogwe District Council

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

230100 Routine Maintenance And Repair Of Roads And Bridges 230105 Small tools and implements 300,000 400,000 0 Total Routine Maintenance And Repair Of Roads And 300,000 400,000 0 Bridges 230300 And Electricity Installations 230310 Pipes and Fittings 7,000,000 7,000,000 2,400,000 Total And Electricity Installations 7,000,000 7,000,000 2,400,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 240,000 300,000 1,200,000 Total Routine Maintenance And Repair Of Vehicles 240,000 300,000 1,200,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 0 700,000 Total Routine Maintenance And Repair Of Machinery, 0 0 700,000 Equipment And Plant 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,170,000 2,000,000 2,000,000 Total Acquisition Of Household And Institutional 1,170,000 2,000,000 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 3,500,000 3,500,000 0 Total Acquisition Of Office And General Equipment 3,500,000 3,500,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 2,982,000 2,000,000 0 411017 Water Wells and Schemes 0 0 7,223,920 Total Rehabilitation And Other Civil Works 2,982,000 2,000,000 7,223,920 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 1,200,000 3,000,000 3,600,000 Total New Construction And Other Civil Works 1,200,000 3,000,000 3,600,000 430100 Acquisition Of Land 430105 Derelict land 1,500,000 2,000,000 0 Total Acquisition Of Land 1,500,000 2,000,000 0

267 3071 Korogwe District Council

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

Total of subvote Urban Water Supply 53,586,000 53,566,000 53,566,000

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 150,000 500,000 500,000 Total Basic Salaries - Non-Pensionable 150,000 500,000 500,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,320,000 3,500,000 1,320,000 210303 Extra-Duty 100,000 700,000 400,000 210308 Acting Allowance 5,000,000 9,888,000 6,000,000 210314 Sitting Allowance 0 1,200,000 300,000 210321 Special Allowance 0 525,000 0 210329 Moving Expenses 0 0 1,500,000 Total Personnel Allowances - (Non-Discretionary) 7,420,000 15,813,000 9,520,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 400,000 0 Total Personnel Allowances - (Discretionary)- Optional 0 400,000 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 1,342,400 Total Personal Allowances - In-Kind 0 0 1,342,400 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 570,000 1,809,500 592,000 stationaries) 220102 Computer Supplies and Accessories 660,000 0 0 220109 Printing and Photocopying Costs 220,000 460,000 0 220113 Cleaning Supplies 75,000 0 0 Total Office And General Supplies And Services 1,525,000 2,269,500 592,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 1,137,600 220302 Diesel 5,080,000 7,905,000 4,636,800 Total Fuel, Oils, Lubricants 5,080,000 7,905,000 5,774,400 220500 Military Supplies And Services 220502 Arms and Ammunitions 500,000 422,000 398,000 Total Military Supplies And Services 500,000 422,000 398,000

268 3071 Korogwe District Council

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

220600 Clothing,Bedding, Footwear And Services 220606 Laundry and Cleaning 0 305,500 300,000 Total Clothing,Bedding, Footwear And Services 0 305,500 300,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 650,000 570,000 221005 Per Diem - Domestic 6,455,000 9,895,000 8,550,000 Total Travel - In - Country 6,455,000 10,545,000 9,120,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 80,000 0 0 Total Travel Out Of Country 80,000 0 0 221200 Communication & Information 221202 Posts and Telegraphs 0 200,000 0 Total Communication & Information 0 200,000 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 500,000 500,000 221404 Food and Refreshments 1,350,000 2,250,000 1,108,200 221405 Entertainment 0 300,000 0 Total Hospitality Supplies And Services 1,350,000 3,050,000 1,608,200 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 880,000 420,000 Total Printing, Advertizing And Information Supplies 0 880,000 420,000 And Services 229900 Other Operating Expenses 229920 Burial Expenses 0 2,000,000 1,200,000 229932 Specialized Equipment and Supplies 0 855,000 0 Total Other Operating Expenses 0 2,855,000 1,200,000 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 0 115,000 0 Total And Electricity Installations 0 115,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 0 680,000 230408 Outsource maintenance contract services 1,100,000 0 0 Total Routine Maintenance And Repair Of Vehicles 1,100,000 0 680,000 And Transportation Equipment

269 3071 Korogwe District 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 230701 Computers, printers, scanners, and other 0 0 2,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 2,000,000 Equipment And Appliances 270300 Current Grant To Non-Financial Public Units - (Academic Institutions) 270373 Beekeeping Training Institute (BTI) 3,025,000 0 0 Total Current Grant To Non-Financial Public Units - 3,025,000 0 0 (Academic Institutions) 410400 Acquisition Of Specialized Equipment 410412 Photographic Equipment 0 500,000 0 Total Acquisition Of Specialized Equipment 0 500,000 0 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 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 7,220,000 0 0 Total Rehabilitation Of Vehicles And Transport 7,220,000 0 0 Equipment 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411303 Seedlings 500,000 145,000 145,000 Total Acquisition Of Cultivated Assets (Certified Seed, 500,000 145,000 145,000 Plants, Shrubs And Seedlings

Total of subvote Natural Resources 35,905,000 45,905,000 33,600,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 600,000 400,000 2,396,000 210308 Acting Allowance 1,180,000 3,000,000 3,900,000 210312 Responsibility Allowance 0 0 1,000,000 210314 Sitting Allowance 1,580,000 3,800,000 4,300,000 Total Personnel Allowances - (Non-Discretionary) 3,360,000 7,200,000 11,596,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 3,270,000

270 3071 Korogwe District Council

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

Total Personal Allowances - In-Kind 0 3,270,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 867,500 640,000 460,000 stationaries) 220102 Computer Supplies and Accessories 0 0 250,000 Total Office And General Supplies And Services 867,500 640,000 710,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 790,000 0 Total Fuel, Oils, Lubricants 790,000 0 220800 Training - Domestic 220810 Ground Transport (Bus, Train, Water) 0 0 214,000 Total Training - Domestic 0 0 214,000 221000 Travel - In - Country 221005 Per Diem - Domestic 3,525,000 1,975,000 9,645,000 Total Travel - In - Country 3,525,000 1,975,000 9,645,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 480,000 Total Travel Out Of Country 0 0 480,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 3,400,000 1,295,000 0 Total Hospitality Supplies And Services 3,400,000 1,295,000 0 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 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 2,280,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 2,280,000 Equipment And Appliances 271100 Current Grants To Other Levels Of Government 271116 Fund Transfers to Community Groups 14,000,000 10,000,000 20,400,000 Total Current Grants To Other Levels Of Government 14,000,000 10,000,000 20,400,000 410500 Acquisition Of Household And Institutional Equipment

271 3071 Korogwe District Council

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

410501 Kitchen Appliances, Utencils and Crockery 0 100,000 0 Total Acquisition Of Household And Institutional 0 100,000 0 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 847,500 0 2,675,000 420107 Spare parts 0 0 600,000 Total Acquisition Of Strategic Stocks And Other 847,500 0 3,275,000 Commodities

Total of subvote Community Development, 26,000,000 22,000,000 52,670,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 238,232,000 237,000,000 348,554,400 Total Basic Salaries - Pensionable Posts 238,232,000 237,000,000 348,554,400

Total of subvote Salaries for VEOs 238,232,000 237,000,000 348,554,400

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 168,609,000 295,040,000 209,865,600 Total Basic Salaries - Pensionable Posts 168,609,000 295,040,000 209,865,600 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 2,300,000 Total Basic Salaries - Non-Pensionable 0 0 2,300,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,520,000 2,750,000 1,700,000 210303 Extra-Duty 0 1,000,000 450,000 210315 Subsistance Allowance 6,300,000 3,840,000 1,270,000 210319 Medical and Dental Refunds 0 0 700,000 210329 Moving Expenses 0 0 1,100,000 Total Personnel Allowances - (Non-Discretionary) 8,820,000 7,590,000 5,220,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 810,000 1,000,000 Total Personal Allowances - In-Kind 0 810,000 1,000,000 220100 Office And General Supplies And Services

272 3071 Korogwe 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 1,352,000 1,968,000 2,065,000 stationaries) 220102 Computer Supplies and Accessories 0 1,260,000 0 Total Office And General Supplies And Services 1,352,000 3,228,000 2,065,000 220200 Utilities Supplies And Services 220201 Electricity 500,000 660,000 300,000 220202 Water Charges 650,000 600,000 150,000 Total Utilities Supplies And Services 1,150,000 1,260,000 450,000 220300 Fuel, Oils, Lubricants 220302 Diesel 4,853,000 3,427,000 5,250,000 Total Fuel, Oils, Lubricants 4,853,000 3,427,000 5,250,000 220800 Training - Domestic 220801 Accommodation 800,000 840,000 0 220802 Tuition Fees 1,790,000 3,790,000 3,500,000 220807 Training Allowances 0 800,000 2,000,000 Total Training - Domestic 2,590,000 5,430,000 5,500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 200,000 200,000 221005 Per Diem - Domestic 5,985,000 5,615,000 6,150,000 Total Travel - In - Country 5,985,000 5,815,000 6,350,000 221200 Communication & Information 221201 Internet and Email connections 0 200,000 0 221202 Posts and Telegraphs 90,000 60,000 300,000 221211 Telephone Charges (Land Lines) 480,000 420,000 300,000 Total Communication & Information 570,000 680,000 600,000 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 600,000 0 0 Total Educational Materials, Services And Supplies 600,000 0 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 1,000,000 2,000,000 0 221406 Gifts and Prizes 0 0 200,000 Total Hospitality Supplies And Services 1,000,000 2,000,000 200,000 221500 Agricultural And Livestock Supplies & Services

273 3071 Korogwe District Council

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

221502 Agricultural Implements 3,198,000 0 1,500,000 221503 Agricultural Chemicals 75,000 0 0 Total Agricultural And Livestock Supplies & Services 3,273,000 0 1,500,000 229900 Other Operating Expenses 229920 Burial Expenses 400,000 600,000 700,000 Total Other Operating Expenses 400,000 600,000 700,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 2,500,000 2,000,000 2,000,000 Total Routine Maintenance And Repair Of Vehicles 2,500,000 2,000,000 2,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 780,000 600,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 780,000 600,000 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 0 0 395,000 410503 Beds, Desks, Shelves, Tables, Chairs and 800,000 0 0 Cabinets Total Acquisition Of Household And Institutional 800,000 0 395,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 2,000,000 0 Total Acquisition Of Office And General Equipment 0 2,000,000 0 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411301 Certified Seed 425,000 0 490,000 Total Acquisition Of Cultivated Assets (Certified Seed, 425,000 0 490,000 Plants, Shrubs And Seedlings

Total of subvote Agriculture 202,927,000 330,660,000 244,485,600

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 123,038,000 0 121,552,800 Total Basic Salaries - Pensionable Posts 123,038,000 0 121,552,800

274 3071 Korogwe 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 0 1,150,000 400,000 Total Basic Salaries - Non-Pensionable 1,150,000 400,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,520,000 1,500,000 2,000,000 210303 Extra-Duty 0 600,000 300,000 210315 Subsistance Allowance 6,300,000 2,850,000 1,225,000 210329 Moving Expenses 0 0 1,200,000 Total Personnel Allowances - (Non-Discretionary) 8,820,000 4,950,000 4,725,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,852,000 2,289,000 614,000 stationaries) Total Office And General Supplies And Services 1,852,000 2,289,000 614,000 220200 Utilities Supplies And Services 220201 Electricity 500,000 250,000 300,000 220202 Water Charges 650,000 250,000 150,000 Total Utilities Supplies And Services 1,150,000 500,000 450,000 220300 Fuel, Oils, Lubricants 220302 Diesel 4,875,000 4,534,000 4,750,000 Total Fuel, Oils, Lubricants 4,875,000 4,534,000 4,750,000 220800 Training - Domestic 220801 Accommodation 800,000 750,000 0 220802 Tuition Fees 1,790,000 1,700,000 2,000,000 220807 Training Allowances 0 1,500,000 2,100,000 Total Training - Domestic 2,590,000 3,950,000 4,100,000 221000 Travel - In - Country 221005 Per Diem - Domestic 5,985,000 3,570,000 4,465,000 Total Travel - In - Country 5,985,000 3,570,000 4,465,000 221200 Communication & Information 221201 Internet and Email connections 0 200,000 400,000 221202 Posts and Telegraphs 90,000 40,000 0 221211 Telephone Charges (Land Lines) 480,000 240,000 300,000 Total Communication & Information 570,000 480,000 700,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 1,000,000 300,000 0

275 3071 Korogwe District Council

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

221403 Accommodation 0 0 1,000,000 221406 Gifts and Prizes 0 0 200,000 Total Hospitality Supplies And Services 1,000,000 300,000 1,200,000 221500 Agricultural And Livestock Supplies & Services 221507 Animal Feeds 0 500,000 200,000 Total Agricultural And Livestock Supplies & Services 0 500,000 200,000 229900 Other Operating Expenses 229920 Burial Expenses 400,000 300,000 500,000 Total Other Operating Expenses 400,000 300,000 500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 2,500,000 4,000,000 3,000,000 230402 Government Workshop 0 390,000 0 Total Routine Maintenance And Repair Of Vehicles 2,500,000 4,390,000 3,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 500,000 575,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 500,000 575,000 Equipment And Appliances 280500 Employer Social Benefits In Cash (Defined) 280504 Education Allowances 600,000 0 0 Total Employer Social Benefits In Cash (Defined) 600,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410503 Beds, Desks, Shelves, Tables, Chairs and 800,000 0 0 Cabinets Total Acquisition Of Household And Institutional 800,000 0 0 Equipment 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411303 Seedlings 0 0 50,500 Total Acquisition Of Cultivated Assets (Certified Seed, 0 0 50,500 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420106 Building materials and equipment 0 729,000 1,412,500

276 3071 Korogwe 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 0 729,000 1,412,500 Commodities

Total of subvote Livestock 154,180,000 28,142,000 148,694,800

Subvote 5036 Environments 210300 Personnel Allowances - (Non-Discretionary) 210308 Acting Allowance 0 0 5,000,000 210322 Housing allowance 0 0 250,000 Total Personnel Allowances - (Non-Discretionary) 0 0 5,250,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 364,000 Total Personal Allowances - In-Kind 0 0 364,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 541,300 stationaries) Total Office And General Supplies And Services 0 0 541,300 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 4,802,200 Total Fuel, Oils, Lubricants 0 0 4,802,200 220700 Rental Expenses 220709 Conference Facilities 0 0 100,000 Total Rental Expenses 0 0 100,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 100,000 221005 Per Diem - Domestic 0 0 8,692,500 Total Travel - In - Country 0 0 8,792,500 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 1,500,000 Total Hospitality Supplies And Services 0 0 1,500,000 229900 Other Operating Expenses 229920 Burial Expenses 0 0 650,000 Total Other Operating Expenses 0 0 650,000

Total of subvote Environments 0 0 22,000,000

277 3071 Korogwe District Council

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

Total of council Korogwe District Council 18,284,841,000 19,759,186,990 22,283,060,500

Less Retention of Council Own Source 904,880,000 1,005,271,990 580,363,000

Net Total of Korogwe District Council 17,379,961,000 18,753,915,000 21,702,697,500

3072 Handeni District Council

278 3072 Handeni 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 Risk of HIV/AIDS among 170 administration staff reduced by june 2017 01 To onduct 2 days seminar on HIV/AIDS to workers by june 2015 5007 Primary Education ( 507A Education Administration )

01C To create awareness on HIV/AIDS Infection among 1585 teachers and 71280 pupils executed in 147 primary schools by 2017 01 To develop and conduct training programme on 147 primary students as peer educators by June 2015 02 To distribute handoust and other matterials on HIV/AIDS by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Prevalence for HIV/AIDs reduced from 2 % to 1.4% by June 2017 01 To conduct home paliative care and HIV tastes to 15 households by June 2015 5010 Health Services ( 508B Council Hospital )

01S Deathes of enrolled CTC clients reduced from 3.3 % to 2.5% by June 2017 01 To provide ART refill services monthily to 7 refilling stations at St Francis Kwamkono,Kang'ata,Kwamatuku,Komsala,Kwachaga

01C Awareness on HIV/AIDS for 60 students as peer educator and 376 teachers enhanced by June 2017 01 To conduct training on HIV/AIDS protection for 60 students from 31 secondary schools by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01C Risk on HIV/AIDs infection among 20 staff and 20 Labourers reduced by June 2017 01 To conduct 3 seminar on managing HIV/AIDs for 20 staff and 20 labourers by June 2015 5014 Works ( 511B Road Services )

01C Risk of HIV by June 2016/AIDS infection among 16 road labourers reduced by 50% by June 2016 01 To provide sensitaization to 100 roads labours by 50%by June 2015 02 To provide and distribute 50 set of HIV/AIDS communucation materials for roads Labours and contractors by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S District and Community HIV/AIDS response strengtherning in 23 Wards by June 2017. 01 To conduct one meeting on HIV/AIDS to 40 stakeholders by June 2015.

279 3072 Handeni District Council Performance Budget Framework

02 To faciliatate World Aids day commemoration at Kwamsisi Ward by June 2015 03 To conduct 2 days training to 55 HBC to discuss and adress their challenges by June 2015. 04 To facilitate 2 days training to 112 Peer Health Educators in 28 primary schools by June 2015. 05 To mobilize and sensitize VCT compaign to 10 secondary schools by June 2015. 06 To conduct Cinema show to 10 Wards by June 2015. 02S Work place HIV/AIDS programme implemented across sector and private institution by June 2017. 01 To conduct condom promotion and distribution in relation to gender and HIV/AIDS to 500 council staff and 50 disabled by June 2015. 02 To support two Konga meetings by June 2015 03 To provide one day HIV/AIDS prevention training 20 mortorvehicle drivers (bodaboda) and 10 barmaids by June 2015. 04 To support office running cost at Michungwani HTC/Education centre by June 2015. 03S Care and treatment to PLHIV in 23 Wards improved by June 2017. 01 To support 5 PLHIV group with income generating activities by June 2015. 02 To support 100 PLHIV with food and nutrition suppliments by Jue 2015. 03 To provide scholastic materials and uniform to 100 MVCs in primary school and school fees to 500 MVCs in 29 secondary school students by June 2015 04 To conduct 2 days training on entrepreneurship skills to 5 PLHIV groups by June 2015. 04S Council HIV/AIDS comprehensive plan implemented by June 2017. 01 To facilitate participation of CHACs in 4 Northern Zone Network meeting by June 2015. 02 To support quarterly 4 WMAC and 4 VMAC meeting by June 2015. 03 To conduct 2 days training on roles and responsibilities to 6 WMAC by June 2015. 04 To conduct supervision, monitoring and evaluation of HIV/AIDS activities in 10 Wards by June 2015. 05 To prepare and submit timely quarterly report, plan and budget by June 2015. B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500A General Administration )

01S Risk of corruptions is reduced among 1790 statffs by the year 2016 01 To facilitate 2 days seminer for staffs against corruption by june 2015 5007 Primary Education ( 507A Education Administration )

01C To create awareness on corruption for 147 primary school teachers excuted by June 2017 01 To facilitate training programme on Anti - corruption compain by June 2015 02 To distribute handouts and other matterials on Anti - Coruption campeing by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01C Awareness on impact of corruption in social services delivery on ant corruption clubs from 31 secondary schools enhanced by June 2017 01 To conduct training on ant corruption activities in 31 ant -corruption clubs from 31 secondary schools by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

280 3072 Handeni District Council Performance Budget Framework

01C Knowledge and understanding on the Anti-corruption strategies on water sector staff enhanced by June 2017 01 To carry out awareness creation to 20 workers on anti-corruption strategy by June 2015 02 To prepare and distribute Anti-corruption lealets and posters to water service users in all 112 Villages by June 2015 5014 Works ( 511B Road Services )

01C Ensure awereness on Ant-corruption stategy to 16 works staff enhanced by June 2015 01 To facilitate aweraness creation meeting to 16 works on Ant-corruption strategy by June 2015 C Improve access, quality and equitable social services delivery 5007 Primary Education ( 507A Education Administration )

01S Quality education provision in 147 Primary school and 119 Pre-primary schools enhanced by June 2017 01 To conduct quarterly supervision and monitoring of 147 Primary schools and 119 pre-premary schools by June 2015 02 To support attendance to 4 national, 10 regional and 8 local meetings by June 2015 03 To facilitate preparation and submision of LAAC and quarterly PEDP reports by June, 2015 04 To prepare department plan and budget by January, 2015 05 To support UMITASHUMTA sports and culturalactivities in all 147 primary school by June 2015 02S Office equipments and working environnment of 15 staff Improved by June 2017 01 To facilitate insurance expences of 2 vehicles by June 2015 02 To provide office runing expenses by June 2015 03 To facilitate maintanance for 2 vehicles by June 2015 04 To contribute at least 5 national festvals by June 2015 05 To provide annual leave for 5 staffs by June 2015 06 To support medical expenses to 1 staff by June 2015 07 To surpport rent allowance for 1 head of department of Primary Education ( DEO June 2015 08 To support extra duties 15 staffs by June 2015 09 To support Electricity and Telephone cherges June 2015 10 To contribute security expenses by June 2015 11 To facilitate valuation of the depertimetal assets by June 2015 12 To facilitate Council internent expences by 2015 03C Capacity building to 15 officers and 23 ward education coordinators and 147 headteachers by June 2017 01 To conduct training progamme on Managerial skills to 23 ward education coordnators and 147 headteachers by June 2015 02 To support high Level studies for 1 staff by June 2015 04C Illitiracy rate in adult reduced from 30% to 15% by June 2017 01 To facilitate 4 ward education coordinators offices at least each qurter by June 2015 02 To support comemoration of Adult Education week by June 2015 03 To provide honorarium to 23 CBAE and 60 COBET facilitators by June 2015 04 To facilitate provision of carpenter tool box for Kabuku Ndani Vocational centre by June 2015

281 3072 Handeni District Council Performance Budget Framework

5007 Primary Education ( 507B Primary Education )

01C Working envinment of 1585 primary school teachers improved by June 2017. 01 To support leave expenses to 300 primaryschool teachers by June 2015. 02 To support medical expenses to 15 primary school teachers by June 2015. 03 To provide awards to 10 good performing teachers by June 2015 04 To facilitate transfer movement costs to 100 pprimary school teachers by June 2015. 05 To provide burial expenses to at least 4 primary school teachers by 2015. 02C Capacity building for 1585 primary teachers by June 2017. 01 To conduct training on Mathematics, 3Rs Science and English subjects by June 2015 02 To support 5 Teachers Resourses Coordinators (TRC) by June 2015. 03S Quality eduction provision in all 147 primary schools raised from 60% to 75% by June 2017 To enroll 11,500 school aged children by june 2015 01 To enroll 11,500 school aged children by June 2015 02 To disburse to 147 primary schools with monthly capitation grant by June 2015. 03 To conduct National examination for standard IV pupils by June 2015. 04 To conduct National examination for standard VII pupils by June 2015 05 To conduct National examination for Vocational studies by June 2015 5006 Administration and Adult Education ( 507E Cultural Office )

01C District cultural activities in 95 villages enhenced by June 2015 01 To conduct National festval by June 2015 02 To attend National Meetings by June 2015 03 To facilitate section with fuel by June 2015 04 Tocunduct registration of traditional Jazz band by June 2015 02C Games and Sports activities improved from 5% to 30% by June 2016 01 To facilitate attendence of National meetings by June 2015 02 To supervse sport competition in the district bya June 2015 03 To facilitate Sports gears for Kurugenzi team by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Detection rate of people affected by leprosy increased from 54% to 81% by June 2017 01 To attend TB/Leplosy Regional quarterly meeting by June 2015. 02S Immunization coverage for pentavalent 3 increased from 90% to 95% by June 2017 01 To collect and distribute vaccine monthly from regional headquarter and ensure availability of LP gases to 42 dispensariies by June 2015 02 To refill 41 LP gases for 41 health facilities quarterly by June 2015 03 To conduct active AFP and Measles surveillance monthly by June 2015 03S Detection rate of TB patients increased from 44% to 50% and correctly treated (by DOTs) by June 2017 01 To conduct followup TB household contacts to 104 cases in the community monthly by June 2015 04S Streangthering human resource management and administrative issues by June 2017 01 To conduct quarterly PPM for Health Department vehicle DFP 5798 Toyota Land Cruiser by June 2015

282 3072 Handeni District Council Performance Budget Framework

02 To conduct quarterly repair and maintanance of office equiements and machines by June 2015 03 To settle monthly utilities and office consumable bills by June 2015 04 To procure 2 office machines by June 2015 05 To prepare and print 40 annual primary health care report for CHMTs and RHMTs by June 2015 06 To organise and conduct five days pre planning meeting for 13 CHMTs by June 2015 07 To prepare and submit Comprehencive Council HP for the FY 2015/2016 for 12 days by June 2015 08 To conduct quarterly supportive supervision and mentoring to 42 health facilities by June 2015 09 To facilitate 30 CHMT's Meetings by June 2015 10 To pay health department debits by June 2015 11 To provide statutory benefit to 20 health workers using block grants by June 2015 12 To provide statutory benefit to 20 CHMT's and Co-opted using basket grants by June 2015 13 To conduct quarterly PPM for Health department vehicle SM 4299 Toyota Land Cruiser by June 2015 14 To facilitate HMIS data uploading to DHIS2 Computerized soft ware monthly by June 2015 05S Ensure function 1 CHSB and 41 HFGCs by June 2017 01 To conduct quarterly CHSB meetings by June 2015 02 To facilitate 11 CHSB members quarterly visits to 42 health facilities by June 2015 03 To launch new CHSB by June 2015. 06S Malaria morbidity reduced from 36% to 26% by June 2017 01 To sensitize community on malaria transsmition and management for 1 day at 3 wadrs by June 2015. 07S Registered traditional practitioners and healers increased from 5% to 20% by June 2017 01 To senstize traditional healers from 7 wards on importance of registration by June 2015. 08S Number of villages with accesibility of services to diseases of local priorities increased from 30% to 60% by June 2017 01 To senstize on mental health services to 7 secondary schools and Fork Development College at Chanika ward by June 2015 09S Risk management activities on implementation of health services delivery interventions are properly and regullary coordinated by June 2017 01 To develop health department risk management register by June 2014 02 Monitor and supervise risk management activities quarterly by June 2014 11S Reduce the prevalence of underweight in children aged 0-59 Months from 2% to 1% by June 2017 01 To conduct Multi-sectoral Council Nutrion Steering Committee meeting annually by June 2015 5010 Health Services ( 508B Council Hospital )

01S Immunisation coverage for pentavalent3 increased from 90% to 95% by June 2017 01 To conduct 21 mobile clinic services quarterly at 14 villages by June 2015. 02S Council Hospital have at least 80% constant supply of medical and diagnostic supply, medicine and hospital equipments by June 2017 01 To procure medicines, medical and laboratory equipments for district hospital quarterly using Basket Grant by June 2015 02 To procure medicines, medical and laboratory equipments for district hospital quarterly using NHIF by June 2015 03 To procure hospital and laboratory supplies at district hospital by using Basket Grant by June 2015

283 3072 Handeni District Council Performance Budget Framework

04 To procure malaria medicines and laboratory reagents for district hospital annualy using CHF by June 2015 05 To procure medicine and hospital supplies for district hospital annualy using user fee by June 2015 03S Number of villages with accessibility of services to diseases of local priorities increased from 30% to 60% by June 2017 01 To perform Hydroselectomies to 50 clients from 3 selected wards by June 2015 02 To support mass drug administration at Chanika and Vibaoni wards by June 2015. 03 To conduct dental mobile clinics quartely to 3 health centres bu June 2015. 04 To procure dental equipments and supplies for District hospital dental clinic Annually by June 2015 04S Strengthening Human resource management and administrative issues by June 2017 01 To provide statutory benefits to 127 hospital staff monthly by June 2015 02 To support all staff escorting patients to referal hospital monthly by June 2015 03 To provide statutory benefits and entitlement to 127 hospital staff mionthly by June 2015 04 To facilitate health workers participation in proffessional meetings by June 2015 05 To attend and participate pre planning budget meeting for five days by June 2015 06 To conduct quarterly PPM to Health Department vehicle DFP 808 Toyota Land Cruiser by June 2015 07 To conduct Stock verification to health department by June 2015 08 To pay health department debt by June 2015 09 To conduct repair and maintanance of medical equipments by June 2015 10 To settle monthly bills for hospital utilities by June 2015 11 To conduct quarterly PPM to Health department vehicle DFP 1832 Toyota Land Cruiser by June 2015 12 To provide P4P to 20 RCH and Maternity health workers by June 2015 13 To conduct Hospital Management Team meetings monthly by June 2015 05S Ensure function of 1 CHSB and 35 HSGCs by June 2017 01 To conduct 4 HFGC meetings by June 2015 06S Malaria case fatality rate among patients reduced from 2.3% to 0.9% by June 2017 01 To procure anti malaria drugs and laboratory reagents for treatment and diagnosis of malaria using Basket Grant by June 2015 07S Number of maternal death per 100000 livebirth reduced from 184 to 120 by June 2017 01 To procure medicine for basic and comprehensive emergency obstretic care for distict hospital using Basket Grant by June 2015 02 To procure 5 delivery kits by June 2015 03 To conduct outreach services on long term and permanent family planning methods in seven wards quarterly by June 2015 08S Vitamin A supplimentation and deworming coverage incrased from 88% to 95% of children fewer than 5 years age by June 2017 01 To distribute Vitamin A capsules and mebendazole for supplementation and deworming by June 2015 09S Number of under five deaths per 1000 reduced from 3 to 2 by June 2017 01 To procure medicine, medical equipments and supplies for new born resistation at district hospital by using Basket Grants by June 2015 10S Environmental sanitaton facilities and infrastructures at health facility level improved from 50% to 70% by june 2017

284 3072 Handeni District Council Performance Budget Framework

01 To renovate water harvesting and drainage system at disrtict hospital by June 2015 02 To procure cleaning supplies for didtrict hospital by June 2015 5010 Health Services ( 508C Voluntary Agency Hospital )

01S Promote and sustain Public Private Partnership in the delivery of health services from 10% to 15% by June 2016 01 To support St Francis Kwamkono Hospital services agreement as per contract by June 2015 5012 Health Centres ( 508D Health Centres )

01S 3 Health Centers have atleast 80% constant supply of medicine, hospital supplies and diagnostic equipments by June 2017 01 To procure quarterly anti-malaria medicines and Hospital supplies to 3 Health Centers using NHIF by June 2015 02 To procure hospital supplies, essential medicine and medical equipments to 3 Health Centers using Basket Grant by June 2015 03 To procure medicines and Hospital supplies to 3 Health Centers using CHF by June 2015 04 To procure medicines and Hospital supplies to 3 Health Centers quarterly using user fee by June 2015 02S Strengthenning Human resource management and administrative issues by June 2017 01 To provide statutory benefits and entitlement to 3 Health Centers' Staff by June 2015 02 To settle monthly bills for 3 Health Centers' utilities by June 2015 03 To conduct quarterly PPM to Health Department vehicle STJ 9178 Toyota Double Cabins by June 2015 04 To provide statutory benefits and entitlement to 3 Health Centers' staff by June 2015 To provide statutory benefits and entitlement to 3 Health Centers' Staff by June 20150Dr S Mwakapalala01/Jul/201430/Jun/2015 05 To conduct quarterly PPM to Health Centers' Ambulance SM 3069 Toyota Land Cruiser by June 2015 06 To pay Health Department debt by June 2015 07 To support health workers escorting patients to referral hospitals by June 2015 08 To conduct quarterly PPM of medical equipments to 3 health centres by June 2015 03S Improve functioning of 3 HFGCs from 60% to 80% by June 2017 01 To facilitate 3 Health Centers' incharges to attend preplanning forum for 5 days by June 2015 02 To facilitate quarterly HFGCs meetings for 3 haelth centres by June 2015 04S Number of Maternal deaths per 100000 reduced from 184 to 120 by June 2017 01 To procure quarterly medicine, medical equipments and hospital supplies for basic obsteitrics emergencies for three health centres using Basket Grant by June 2015 05S Environmental sanitation facilities and infrastructure at health facility level improved from 20% to 55% by June 2017 01 To procure cleaning supplies for 3 health centres (Mkata, Kabuku and Kideleko) by June 2015 02 To conduct minor repair of 2 toilets at Kideleko health centers by June 2015 06S Number of Underfives deaths per 1000 reduced from 2 to 1 by June 2017 01 To procure medicine and medical equipment for IMCI to 3 health centres annually by using Basket Grant by June 2015 07S Number of Villages with availability of services for diseases of local priorities increased from 30% to 60% by June 2017

285 3072 Handeni District Council Performance Budget Framework

01 To procure dental equipments for Kabuku Health Centre by June 2015 02 To conduct sensitization on mental health services to seven secondary schools and 1 Fork Development college at Chanika ward quarterly (Handeni, Kivesa, Kwenjugo, Kileleni, Kideleko, Komnyanganyi sec, Handeni Islamic and FDC) for 8 days by June 2015 03 To support community based distributors on deworming, mass drug administration exercise at Kabuku and Mkata wards by June 2015 04 Toconduct dental mobile clinics quarterly to 3 health centres by June 2015. 08S Immunization coverage for Pentavalent 3 increased from 90% to 95% by June 2017 01 To refill 22 LP gases for 3 health centres by June 2015 02 To conduct 39 mobile services quarterly to 15 villages by June 2015 09S Malaria case fatality rate among patients at 3 Health Centers reduced from 2.3% to 0.9% by June 2017 01 To procure medicine for anti malaria quarterlyto 3 health centres using Basket Grant by June 2015 10S Reduce the prevalence of underweight children aged 0-59 Months from 2% to 1% by June 2017 01 To promote exclussive breast feeding to infants aged 6 months and below at Chanika ward during World breast feeding week by June 2015 02 To conduct 5 days nutrition survey at five health facilities by June 2015 11S Increase enlolment up to 50% on community health fund by June 2017 01 To conduct sensitization and follow up to join CHF in 20 wards by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Immunization coverage for Pentavalent 3 maintaned above 90% by June 2017 01 To refill 42 LP gases for 37 dispensaries by June 2015 02 To purchase 10 LP gase cylinder for 10 dispensaries by June 2015 03 To refill 25 LP gase cylinder for 25 dispensaries quarterly by June 2015 04 To provide P4P to 20 RCH and Maternity health workers by June 2015 05 To conduct 90 mobile clinics to 30 villages qurterly by June 2015 02S All 36 dispensaries have at least 80% constant supply of medical and diagnostic supply, medicine and medical equipment by June 2017 01 To procure medicine, hospital supplies, cleaning supplies and medical equipments using Basket Grant for 36 dispensaries by June 2015 02 To procure medicine and hospital supplies using CHF for 36 dispensaries quarterlyby June 2015 03 To procure medicine and hospital supplies using User fee for 36 dispensaries quarterly by June 2015 03S Number of maternal death per 100000 reduced from 184 to 120 by June 2017 01 To procure quarterly medicines and medical equipments for safe and clean deliverly to 36 dispensaries by June 2015 02 To procure 5 delivery kits by June 2015 04S Improve function of 36 HFGCs from 60% to 80% by June 2017 01 To facilitate 4 dispensary committee meetings to 10 members HFC to 36 dispensaries by June 2015 05S Strengthening human resource management and adminisrative issues by June 2017 01 To facilitate health facilities incharges from 36 dispensaries to participate in pre planning meeting by June 2015 02 To conduct quarterly PPM for Ambulance DFP 3158 Toyota Landcruiser by June 2015 03 To provide monthly statutory benefits to 120 health workers from 36 dispensaries by June 2015

286 3072 Handeni District Council Performance Budget Framework

04 To provide statutory benefit and entitlement to 120 health workers from 36 dispensaries by June 2015 05 To conduct quarterly PPM to Health Department Vehicle STJ 9178 Toyota Double Cabins by June 2015 06 To settle monthly bills for 36 dispensaries utilities by June 2015 07 To pay health department debit by June 2015 06S Environmental sanitation facilities and infrastrure at haelth facility level improved from 20% to 55% by June 2017 01 To procure cleaning supplies for 36 dispensaries by June 2015 02 To rehabilitate incinerator at Kang'ata dispensary by June 2015 07S Vitamin A supplimantation and deworming coverage increased form 88% to 95% of children less than 5 years of age by June 2017 01 To distribute Vitamin A capsules and mebendazole to 112 villages twice a year during Vitamin A campaign by June 2015 08S Malaria case fatality rate among patients at all health facilities reducead from 2.3% to 0.9% by June 2017 01 To procure anti malarial medicines using Basket Grant for 36 dispensaries quartery by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Working environment of 3 secondary education department staff be improved by June 2017 01 To attend 12 educational meeting with different stake holders by June 2015 02 To prepare annual department budget by June 2015 03 To support running expenses of car by June 2015 04 To support National festival by June 2015 02S Secondary education department office be improved by June 2017 01 To facilitate rent allowance of head of department by June 2015 02 To facilitate medical expenses of 3 department staff by June 2015 03 To support burial expenses by June 2015 04 To facilitate department office with office consumables by June 2015 05 To facilitate security of council offices by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01S Academic performance among 13326 students from 31 secondary schools improved by June 2017 01 To conduct supervision on classroom teaching from 21 secondary schools by June 2015 02 To enhance in-service training of 62 science teachers by June 2015 03 To conduct joint internal examinations by June 2015 04 To facilitate provision of meal for A-Level students in Handeni secondary by June 2015 05 To support UMISETA competition in 31 secondary schools by June 2015 06 To support leave and travel for 185 teachers by June 2015 07 To facilitate moving expenses of 10 teachers by June 2015 08 To provide capitation to 13326 students by June 2015 09 To enhance in service Training of 62 Language teachers on teaching using competence based method by June 2015

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10 To conduct form four National examination in 1306 students from 31 secondary schools by June 3015. 11 To conduct form II Nationa examination in 4049 students from 31 secondary schools by June 2015. 12 To facilitate telephone running expenses by June 2015 13 To facilitate water running expenses by June 2015 02S Supervision of secondary school infrastructures be improved by June 2017 01 To conduct supervision on infrastructure construction by June 2015 02 To prepare SEDP quarterly financial report and submit to PMO-RALG by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Ensure rural water supply services are delivered effectivelly 01 To facilitate running expences of water department by June 2015 02 To facilitate operation maintenance of 15 existing water schemes, 9 deep wells and 61 shallow wells in the district by June 205 03 To maintain 2 vehicles and 4 motorcycles by June 2015 04 To commemorate Maji Week by June 2015 05 To facilitate assets valuation and coding by June 2015 D Increase quantity and Quality of social services and Infrastructure

01S Access to improved sanitation facilities at house holds level from 2857 (2012) to 45OO in 12 Villages of Kwamsisi,Kwasunga,Kwamatuku and Sindeni wards by June 2017 01 To conduct 4 days base line Data survey and campaign briefing in 12 villages of Kwamsisi,Kwasunga,Kwamatuku and sindeni wards by June2015. 02 To conduct 7 days advocacy to leaders at Division,Wards,Villages and Hamlets levels on Sanitation and hygienecampaign in 12 Villages of Kwamsisi,Kwasunga,Kwamatuku and Sindeni wards by June 2015 03 To conduct 12 days of triggering process in 12 of Kwamsisi,Kwasunga,Kwamatuku and Sindeni wards by June 2015 04 To conduct 8 day training for 24 Artsans from 12 villages of Kwamsisi,Kwasunga,Kwamatuku and Sindeni wards by June,2015. 05 To organise and to conduct community sensitization by using promotion events on sanitation- hygiene and school WASH in 120 Hamlets and in 4 primary shools of 12 villages by June,2015. 06 Toconduct followup and data validation quatertly at house hold level in 12 villages of Kwamsisi, Kwasunga, Kwamatuku and Sindeni wards by June2015. 07 To conduct sanitation and hygiene competition in 12 villagesof Kwamsisi,Kwasunga,Kwamatuku and Sindeni wards by June2015. 08 Tofacilitate quarterly report writing and submission at Regional level by June2015. 09 To attend biannual LGA &RS experience sharing by June 2015 02S Access to improved sanitation facilities in 4primary school of Kwamsisi,Kwasunga,Kwamatuku and Sindeni at 55% wards by June 2017 01 Tofacilitate 4 sellectionprimary schools for rehabilitation and hand washingfacilities provisions for 1 day by June2015 02 Tofacilitate to form school sanitation clubs from Kwamsisi,Kwasunga,Kwamatuku and Sindeni primary schools for 2 days by June2015

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03 Toconduct school rehabilitation and handwashing facilitiesprovisions coverage evaluation at Kwamsisi,Kwasunga,Kwamatuku and sindeni primary shools by June2015 04 To procure working machine by June2015 03S Increase organisation functional from 5% to 50% by June 017 01 To procure desktop computer,printer,Digital camera for EHS office by june, 2015 02 To procure consumamble materials for EHSO office by june,2015 03 To facilitate 1 Officer for annual budget preparation and submission to the respective Authorities for 14 days byjune,2015 04S Improve running cost of EHSO office from 2 to 50% by june 2017 01 To facilitate internet charges for EHSO office by june,2015 02 To facilitate EHSO office to attend different official meeting at all levels by 2015 05S Improve statutory benefits for EHPs staff from 5 to 50% by june 2017 01 To provide annual leave allowances for 2 EHSO by June,2015 02 To support school fees for one EHSO toattend higher learing studies by June 2015 06S Improve monitoring and supervision of waste management,Hygiene and sanitation activities carried out in 17 trading centres from 5 to 50% by june 2017 01 To facilitate 2EHPs for conducting monitoring and supervision of waste management, sanitation and Hygiene actiivities carried out in 17trading centresquaterly by June,2015 5004 Administration and General ( 502E Finance - Stores )

01C Ensure 1200 business compliace by law,regulations and procedures by June 2017 01 To conduct quately inspection to business premises by June 2016 02 To facilitating two seminars to business service providers by June 2016 02C Entrepreneuship education and business skills to 500 SMEs anhanced by June 2017 01 To conduct Qoately training by June 2015 02 To facilitate at least 6 small traders to attend Regional and SIDO exhibitions 03C Working enviroment of 3 staffs improved by June 2017 01 To purchase working tools by June 2015 02 To facilitate 3 staffs to attend regional and national meeting and short courses 03 To provide incertive and motivation to relevent staffs by June 2015 04C Conducive working environment of 3 staffs improved by June 2017 01 To provide incertive and motivation to relevant staffs by June 2015 02 To purchase working tools by June 2015 05D Council Investment and revenue collection increased from 50% t0 70% by June 2017 01 To facilitate consruction of Segera bus stand by June 2015 5034 Livestock ( 505B Livestock )

01D Livestock diseases reduced from 30% to 10% by June 2017 01 To costruct 2 dip tank at Gendagenda and Kwamatuku by June 2015 02 To ensure dipping/spraying of 700,000 cattle, 400,000 goats and 20,000 dogs and 60,000 sheep by June 2014 03 Rehabilitation of 2 dip tank at Sindeni and Kwamkono village by June 2015 04 To vaccinate 150,000 cattle against CBPP by June 2015

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05 To Vaccinate 500,000 Chicken against new castle disease by June 2015 06 To vaccinate 3,000 dogs against Rabies by June 2015 07 To rehabilitate Magamba Dip tank by June 2015 08 To rehabilitate 5 Dip tanks at Msaje, Nderema, Sindeni, Mazingara ana Kideleko by June 2015 09 To facilitate construction of one Dip tank at Kwamatuku by June 2015 02D Livestock productivity increased by 30% through genetic improvement by June 2017. 01 To facilitate by 80% purchasing of 25 improved cockreles at Magamba, Kanga'ata, Mazingara, Kwachanga and Misima by June 2015 02 To breed 3,000 cattle through Artificial Insermination by June 2015 03 To introduce 12,000 fingerlings to 10 charcodam by June 2015 04 To conduct monitoring and evaluation by June 2015 03D Livestock infrastructure is efficiently and effectively constructed to enhence livestock activities by June 2017. 01 To finalize construction of milk collection centre at Kabuku Ndani by June 2015 02 To facilitate construction of two toilets and fence at Kwamkono and Gendagenda Livestock market by June 2015 04D sustainable pastoral management system in district achieved by 40% by June 2017 01 To construct 4 water trough along HTM line at Kwamatuku, Konje, Kwamkono and Kwengoma villages by June 2014 02 To sensitize 250 livestock keepers on livestock identification, registration and traceability by June 2015. 05S Running and operation of Livestock and fisheries activities enhanced by June 2017 01 To faclitate office up keep and regular service of office equipment 4 times a year by June 2015. 02 To conduct 4 quartel meeting to 62 field staff by June 2015. 03 To maintain office building, electricity, water and communication by June 2015. 04 To provide 14 staff benefit and entittlement by June 2015. 05 To conduct Monitoring and Evaluation by June 2015. 06 To prepare and submit 4 quarterly reports to PMORALG by June 2015. 07 To conduct 6 regular minor and major service one motorvehcles by june 2015. 08 To facilitate 2 livestock staff to prepare Nanenane exhibition at Morogoro 2015. 09 To intergrate Risk manangement into day to day activities to 62 depertmental member is facilitated by June 2015. 10 To facilitate artificial insermination to 300 cattle by June 2015. 11 To improve llivestock data, information and reporting system is improved to 21 WLEO by June 2015. 12 To facilitate 2 livestock staff on budget preparation by June 2015 13 To conduct training of 45 field officers and biosafety and Biosecurity during quartely meeting by June 2015 06S Support formulation of livestock improvement network by June 2017 01 To sensitize Livestock keeper groups on network formation by June 2015 02 To facilitate Livestock keeper groups to form and run Milk platform at district level by June 2015 03 To enhance feed lotting practices to 1 livestock keeper group at Msomera by June 2015 5033 Agriculture ( 506B Agriculture )

01S Running and operation of Agriculture, Irrigation and Cooperative office enhanced by June 2016

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01 To conduct Supervision and monitoring of agricultural field activities by June 2015 02 To conduct regular 6 major and minor services of one vehicle by June 2015 03 To facilitate regular service and maintanance of office equipments 4 times a year by june 2015 04 To maintain office buildings, electricity, water and communication by June 2015 05 To facilitate four staff for nanenane exhibition preparation at Morogoro and Handeni by June 2015 06 To prepare budget, four progress report and submitt to PMO RALG by June 2015 07 To provide 10 staff benefits and entittlement by June 2015 08 To carry out quarterly training and intergration of risk management issues of day to day activities to 48 field staff by June 2015 09 To carry out supervision of agro input vouchers to 43 villages in 16 wards by June 2015 02D Ensure Agricultural infrastructures are effecciently and effectively supported by June 2016 01 To accomplish the construction of market shade at Kabuku Nje Village by June 2015 02 To continue with facilitation on agromechanization through use of improved machineries and improved seeds by June 2015 03 To facilitate crop production and producitivity to 4800 farmers by June 2015 04 To construct intake, main canal of 3900m long and secondary canals of 23,641 meters long by June 2015 03S Extension services to 23 wards and 112 villages ensured by June 2016 01 To facilitate establishment of 15 quality Declared seed farms for maize, sunflower, simsim, cassava and sorghum by June 2015 02 To train 500 farmers on fruits agronomic practices to prevent fruit flies by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Community capacities on the establishment of 12 cooperative societies enhanced by June 2017 01 To sensitiz community on importancy of forming Cooperative societies and register them by June 2015 02 To facilitate 12 first formation meeting by June 2015 03 To facilitate registration of 12 cooperative societies by June 2015 02C Buliding capacity to Cooperative Societies, monotoring and evaluation by June 2017 01 To conduct training to 24 Cooperative Societies by June 2015 02 To Audit 6 SACCOS and 8 AMCOS by June 2015 03 To conduct 36 field monitoring of SACCO and AMCOS by June 2015 04 To facilitate Nanenane Exhibition at Morogoro and Handeni by June 2015 05 To facilitate quaterly meetings by June 2015 03C Ensure working environment and motivation to four staff by Juni 2017 01 To facilitate movement expenses for three staff by June 2014 04C Ensure working environment and motivation to four staff by Juni 2017. 01 To facilitate procurement of office working equipments by June 2015 05C Extension services to 4 Cooperatve staff ensured byJune 2017 01 Prepare four quaterly reports byJune 2015 5007 Primary Education ( 507B Primary Education )

01D Infrusructures in147 primary schools improved through support of community effort to consrtuct 6 Teachers houses , 15 classrooms , pit latrines by June 2017.

291 3072 Handeni District Council Performance Budget Framework

01 To support community effort in constraction of 6 Teachers at houses at Msilwa, Zavuza, Mbagwi, Kwedikwazu, Msomela and Kweingoma primary schools 02 To support community effort in construction of 15 c/room Kwachigwe (2 classrooms),Lukologwe, Ugweno, Masalaka, Kabuku ndani (No.4), Kwedikabu, Kwamsundi, Kwamkunga, Msasa, Mshikamano, Kweinjugo, Mkalamo (Kwemigunga), Kwamwazala and Pozo primary schools 03 To support community effort in construction of pit latrines at Kabuku ndani, Msilwa, Kwamsisi, Msomela, Mazingara, Azimio and Mshikamano 04 To purchase 225 desks at Kabuku ndani, Msilwa, Kichwang’ombe, Misima, Chang’ombe, Mapinduzi, Manga, Kwedikabu and Majani mapana primary schools 05 To facilitate transfer of education fund for supporting development projects by June 2015 5010 Health Services ( 508B Council Hospital )

01S Health facilities with standard minimum requirement infrastructure increased by 10% by June 2017 01 To complete procurement of 6 in 1 mortuary refridgerator for Handeni district hospital by June 2015 02 To procure washing mashine for district hospital by June 2015 03 To support construction of Hospital Laboratory at District Hospital by using HSDG by June 2015 04 To support construction of Hospital Laboratory at District Hospital by using CDG by June 2015 5012 Health Centres ( 508D Health Centres )

01S Population with access to health services less than 5 km increased from 30% to 35% by June 2017 01 To construct adminstration/OPD blocks for 2 new health centres at Segera and Mazingara wards using HSDG by June 2015 02 To support completion of ongoing construction at Chanika Health centre using LGCDG by June 2015 03 To support completion of ongoing construction at Chanika Health centre using HSDG by June 2015 04 To construct adminstration/OPD blocks for a new health centre at Segera and Mazingara wards using LDGD-CDG by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Health facilities with standard minimum requirement infrastructure increased by 10% by June 2017 01 To support construction of toilet at Mumbwi dispensary by June 2015 02S Population with access to health services less than 5 km increased from 30% to 35% by June 2017 01 To support construction of 2 in 1 new staff house at Kwandugwa, Msasa, Kwachaga Tuliani and Kwadoya dispensaries by June 2015 02 To support completion of ongoing construction at Nkale and Gendagenda dispensaries by June 2015 03 To support on going construction of staff house at Bogolwa dispensary by June 2015 04 To support completion of ongoing construction at Mkalamo dispensary by June 2015 05 To support completion of ongoing construction at Kwamsangazi dispensary by June 2015 06 To support completion of ongoing construction at Kwamasaka dispensary by June 2015 5011 Preventive Services ( 508F Community Health )

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01S Health facilities with standard minimum requirement infrastructure increased by 10% by June 2017 01 To procure, supply and install solar system at Kang'ata,Msaje,Mzeri,Kweditilibe and Konje dispensaries by June 2015 02 To procure 5 water tanks (2000 litres each) and gutters accessories for Konje,Mzeri,Manderakiva,Bondo and Gendagenda dispensaries by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01D Infrastructures of 30 secondary schools improved by June 2017 01 To support construction 9 laboratories in nine Secondary Schools (Kwedizinga , Kabuku, Manga Mpakani, Kwamatuku, Kiva, Kwaludege, Pangambili, Kwankonje and Msaje ) by June 2015 02 To support construction of 3 labaratories at Kwasunga, Kwankonje and Kang'ata Secondary schools under WORLD BANK contribution by June 2015 03 To facilitate construction of one staff house at Pangambili Secondary School by June 2015 04 To facilitate construction of students toilt pit at Komsanga Secondary School by June 2015 05 To facilitate construction of three laboratories at Kwaluguru, Kwamsisi and Mkata Secondary Schools by June 20115 06 To support construction of school labaratories in 29 Secondary Schools 5017 Rural Water Supply ( 510A Rural Water Supply )

01D Population percentage getting clean and safe water increases from 56% to 65% by June 2017 01 To facilitate completion of small water Dams at Mkata, Manga Kwandugwa and Malezi villages by June 215 02 Tofacilitate rehabilitation of5 small water Dams at Msomera, Kang'ata, Zavua and Kideleko a by June 2015 5014 Works ( 511A Works Administration )

01D Town Council roads improved by June 2017 01 To facilitate 112 kms routine mainternance of Town Council roads by June 2015 02 To maintain 10kms sport imrovement of Town Council roads by June 2015 03 To maintain 13.2kms periodic mainternace of Town Council roads by June2015 04 To facilitate construction of Town Council culverts by June 2015 05 To conduct monitoring and supervision of Town Council roads by June 2015 5014 Works ( 511B Road Services )

01C Condusive working environment for 16 staff ensured by June 2017 01 To provide staff benefits to Works Department by June 2015 02 To faciloitate running of works departiment office by June 2015 03 To support leave travel expences to 8 staff by June 2015 04 To support moving expences for one new staff by June 2015 05 To support participation on various National events by June 2015 02C Skills and knowledge of three staff improved by June 2017 01 To fasilitate short courses training to two staff by June 2015. 03S Ensure quality and quantity of social services and infrastructure improved throgh monitary road works by June 2017

293 3072 Handeni District Council Performance Budget Framework

01 To conducting regular monitaring and supervision of all works under rehabilitation by June 2014 04S Ensure 146.51 km of road rehabilitated for routine maintenance by June 2017 01 To rehabilitate 125.5Km of Handeni District roads routine maintenance of road by June 2015 05S Ensure 95Km of roads rehabilitated for spot improvement by Jyne 2017 01 Rehabilitate 67.1Km of Handeni District road for spot Improvement by June 2015 06S Ensure 68Km of roads rehabilitate for periodic maintenance by June 2017 01 Rehabilitate 23Km of Handeni District road for periodic maintenance roads by June 2015 07S Ensure one drift and 28 culvert line of 7m long, 4 bridge and construction of scoure checks constructed by June 2017 01 To construct 28 culvert line 4 bridge, 1 drift and scour checks of Handeni District roads by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01C Rural communities (households) with improved houses and their environment increased from 25% to 45% by June 2017. 01 To facilitate 3 villages building brigades in using hydraform machine for bricks making by June 2015. 02 To conduct training to 3 building brigades in 3 Wards on building appropriate technolgies by June 2015. E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Conducive working environment ensured by June 2017 01 To facilitate running of 4 motor vehicles by june 2015 02 To provide benefits and entitlement 30 staff by june 2015 03 To facilitate Council secretaries (PS) to attend their workshop by June 2015 04 To facilitate running of DED office by June 2015 05 To facilitate DED and other HoDs to attend various meetings at Regional na National level by June 2015 06 To provide benefits and entitlements to adiministration staffs by June 2015 02S Ensure risk management activities on sectoral development projects properly coordinated by June 2017 01 To conduct monthly monitoring and supervision of risk management activities across sectors by June 2015 02 To conduct quarterly risk management feedback meetings by June 2015 03 To up-date and operationalize the Council Risk Management Register by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Community participation in decision making increased from 30% to 70% by the year 2017 01 To monitor and supervise statutory meetings in 95 villages Quarterly by June, 2015 02 To support stationeries for WDC quarterly meetings in 20 Wards by June 2015 02S Staff records keeping improved from 75% to 100% by June 2017 01 To Carry out and produce report staff Head counting report in 10 departments by June 2015 03S Facilitate SHIMISEMITA for council workers by June 2017

294 3072 Handeni District Council Performance Budget Framework

01 To faciltate council workers to attend SHIMISEMITA at regional level by june 2015 04S Ensure Administrative activities and services effectiveness improved from 60% to 95% by the year 2017 01 To provide induction courses to new employees by june 2015 02 To ensure HR office running effectively by june 2015 03 To facilitate Deffence and security committee meetings by june 2015 05C Qualified staffs increased from 2025 to 2295 by June 2017 01 To train Record management assistants and Officeassistants on good record keepin and customer care service by June 015 02 To facilitate availability of working equipments for committee clerk office by June 2015 03 To facilitate training on 112 village chairperson on their responsibiltie by June 2015 04 To facilitate 2 VEOs and WEOs and 1 accountant to undergo training by June 2015 05 To facilitate 2 drivers to have training on VIP driving courses at NIT by june 2015 06 To conduct training to councillors on leadership by June 2015 06C Working environment of staffs improved by June 2017 01 To support construction of VEOs office at Taula, Tuliani, and Komkole B by June 2015 02 To support completion of WEO office at Ndolwa Ward by June 2015 03 To support completion of WEO Office at Mkata Ward and VEO office at Komsala Village by June 2015 5004 Administration and General ( 500C Legal )

01S Running of civic activities improved from 88% to 100% by the year 2017 01 To facilitate 24 Commette meetings and 6 Council Meeting by June 2015 02 To provide Councellos's entitlements by June 2015 03 To visit and maintain ballot areas for preparation of elections by june 2015 5004 Administration and General ( 502A Finance - Admin )

01S Effective and efficient financial management in finance department insured by June 2017 01 To provide office utilities by june 2015 02 To furnish Epicor room and 6 finance department officess by june 2015 03 To support running of District Treaurer Office by June 2015 04 To provide employment benefits and entitlement to 20 staffs by June 2015 05 To support 4 accountants in CPA review classes by June 2015 06 To support 3 staffs in postgraduares studies by June 2015 07 To Support accountant in attending Epicor system training by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Accounts procedures and regulations ensured by June 2017 01 To prepare monthly, quartely and annualy financial reports and submit to respective authorities by June 2015 02 To prepare final accounts and submit to the respective athorities by June 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Council expenditures are properly authorised and supervised by June 2017 01 To facilitate running of Epicor system by June. 2015

295 3072 Handeni District Council Performance Budget Framework

02 To prepare and submit LAAC report to NAO Tanga and Dar es Salaam by June 2015 03 To prepare and submit Council Comprehensive Development Plans and Budget by June 2015 04 To support Village Development projects by providing 20% of GPG by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S collection capacity and efficiency of the council fincing revenue section increase from 70% to 90% by June 2017 01 To conduct close supervision in all sources of revenues by June 2015 02 To facilitate printing of receipt books used for revenue collection exercise by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01D Contituency Development projects enhanced by June 2017 01 To facilitate Contituency Development projects by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01C Ensure conducive working environment of Planning staff by the year ending June 2017 01 To facilitate Planning staff to attend different National Festivals by June 2015 02 To facilitate procurement of office working tools by June 2015 03 To support 2 staff from Planning department to attend masters degree by June 2015 04 To support 3 staff from Planning department to attend diferent meetings at Regional Secretariat by June 2015 05 To provide incentive and motivation to Planning staffs by June 2015 06 To support preparation and submission of different reports at Regional Secretariat 07 To provide employment benefits and entitlement to 4 Planning staff by June 2015 08 To support Planning staff to attend different meetings by June 2015 02C Participatory monitoring and supervision of Development projects ensured quarterly by June 2017 01 To prepare four quarterly reports and submit to the respective authorities by June 2015 02 To facilitate running and mainternance of project vehicle by June 2015 03 To conduct 8 monitoring and supervision in 96 villages of development projects by June 2015 5005 Trade and Economy ( 503C Co-operatives and Marketing )

01D Town Council Secondary school development projects supported by June 2017 01 To support construction of Labaratories at five Town Council Secondary Schools namelly Konje, Kwenjugo, Misima, Kivesa, Kileleni by June 2015 5004 Administration and General ( 514A Legal Administration )

01S Council legal rights and enforcement of laws ensured by June 2017 01 To facilitate office running by June 2015 02 To create legal awareness to council standing committees by June 2015 03 To facilitate settlement of council disputes by June 2015 02C Enhence capacity of village councils on legal matters by June 2017 01 To create awareness to ward tribunals in dispute settlement mechanism by June 2015 02 To enhance village councils in entering contractual agreements by June 2015

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5004 Administration and General ( 515A Internal Audit Administration )

01S Council Internal control system and Audit reports effectivey ensured in compliance with procedures and regulations by June 2017 01 To conduct quartely audit reports according to audit Standards by June 2015 02 To conduct quartely auditing in 31 secondary schools, 70 primary schools and 23 wards by June 2015 03 To conduct stock taking auditing quartely in Hospital, Health centres,Dispensaries,work department,primary schools and secondary schools by June 2015 04 To conduct quartely project auditing by June 2015 05 To disseminate audit committee reports to DED, RAS,NAO and Internal Auditor General by June 2015 06 To support tuitoin fees, stationary, accomodation and research by June 2015 07 To facilitate procurement of working tools by June 2015 08 To support school fees,accomodation CPA and research by June 2015 09 To facilitate workers benefits by June 2015 10 To facilitate Audit committee meeting by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Procurement procedures and store keeping activities improved by June 2017 01 To prepare monthly report submit to CMT by june 2015 02 To submit procurement processes to PPRA and finance committee quarterly by June 2015 03 To conduct PMU and tender board meetings by June 2015 04 To prepare tender document and advertise to stakeholders by June 2015 05 To attend proffesional trainings and seminars by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Operational and working condition of community development office improved by June 2017. 01 To Conduct quarterly follow up visit to 10 Community Development staff at Ward level by June 2015. 02 To conduct quarterly departmental meetings by June 2015. 03 To review and implement Risk Management Plan by June 2015. 04 To facilitate office running by June 2015. 02C Village leaders with Good Governance knowledge increased from 50 to 95 by June 2017. 01 To organise and conduct 2 days training on Good Governance to 20 CSOs leaders by June 2015. 02 To organise and conduct 2 days training to village committees members to 20 villages by June 2015. 03C People participating in various National Festivals increased from 5% to 25% by June 2017. 01 To facilitate implementation of National Festivals (Women, Child, Family, Girls children day & nane day) by June 2015. 02 To sensitize community to attend in National Festivals in 95 villages by June 2015. 04D Women and Youth Development activities supported by June 2017 01 To support Women and Youth with funds to perationalize their activities by June 2015 F Improve social welfare, gender and community empowerment

297 3072 Handeni District Council Performance Budget Framework

5010 Health Services ( 508B Council Hospital )

01S Ensure 60% of poor and vulnerable people have access to primary health care by June 2017 01 To procure medicine and equipments special for Albinos and elderly patients by June 2015 02 To update data for poor and velnurable groups from 23 ward for 11 days by June 2015 03 To provide daily food (ration) for inpatients in need of special diet by June 2015 5011 Preventive Services ( 508F Community Health )

01S Number of enrolled CHF members increased from 23% to 50% by June 2017 01 Enroll 1000 propoor households on CHF by June 2015 02 To conduct community sensitation and followup on CHF in 20 wards by June 2015 03 To improve CHF data quality by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Youth SACCOS with access to Youht Development loans increased from 2 to 4 by June 2017. 01 To strengthern one youth SACCOS by providing enterpreneurship skills in two Wards by June 2015. 02 To make follow up to 2 youth SACCOS provided with loan by June 2015. 02S Access to social welfare services on disavantages group improved by June 2017. 01 To improve 50 village MVC committees through training on their responsibilities by June 2015. 02 To review and compile data of Most Vulnarable groups in 9 Wards by June 2015. 03 To conduct training to Children Council in 5 Wards by June 2015. 04 To support one staff (SWO) to attend disabled day by June 2015. 03S Women SACCOS receiving loans from WDF funds increased from5 o 10 by June 2017. 01 To strengthern 3 women SACCOSS in 3 Wards by providing enterpreneurship skills by June 2015. 02 To make follow up to women SACCOS provided with loans by June 2015. G Improve Emergency and Disaster Management 5007 Primary Education ( 507A Education Administration )

01C Emergence preparedness and disaster management for 147 headteacher Improved by 2017 01 To develop and conduct training programme for disaster Management training by June 2015 5012 Health Centres ( 508D Health Centres )

01S Availability of necessary material and resources for emergency preparedness and response ensured by June 2017 01 To procure medicine, medical and non medical equipments for emergency preparedness by June 2015 02 To facilitate annually emergency response to 10 health workers from 3 health centres by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Water supply infrastructures distructed by disaster are maintained by 50% by June 2017 01 To rehabilitate water schemes distructed by disaster in the district by June 2015 5014 Works ( 511B Road Services )

298 3072 Handeni District Council Performance Budget Framework

01S Ensure District road networks destructed by heavy rainfall are rehabilitated by 50% by June 2016 01 To rehabilitate roads erroded by heavy rainfall by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Ensure land occupation conditions are effectively observed by June 2017 01 To inspect 1200 plots in Handeni Distric by june 2015 02 To issue notices to land owners who fail to fulfill land occupation conditions by june 2015 03 To inpect/revisit 10 village land use plans and customary right of occupancy strenght/weakness by June 2015 02S Awareness creation on Village Land Act 1999 in 50 Villages by June 2017 01 To conduct viliage land laws/regulations in 3 wards by June 2015 02 To provide 60 land law manuals and bronchures in 3 wards by June 2015 03S Land rent collection increased from Tshs. 30000000 to 50000000 by June 2017 01 To issue demand notces to 200 land occupiers by June 2015 02 To file suits against land owners who fail to fulfill land occupation conditions by June 2015 03 To deliver monthly land rent 30% retention report to the commissioner of lands by June 2015 04S Ensure 200 Title Deeds are prepared by June 2017 01 To print 200 Title deeds/30 village certificates by June 2015 02 To deliver 200 Title deeds/30 village certificates to the Commissioner for approval by June 2015 03 To prepare 200 Deed plans/30 village ceerticates by June 2015 05D Ensure 6000 plots dermacated by June 2017 01 To facilitate dermacation of plots at Kabuku, Mkata and Segera by June 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S Ensure 500 plots are surveyed at Kabuku and Mkata planning areas by June 2017 01 To conduct 5 days training to 3 areas with TP drawings for awareness creation by June 2015 02 To conduct preriminary survey of 250 at Kabuku and Mkata by June 2015 03 To ensure 2 TP drawings are approved by June 2015 5009 Land Development & Urban Planning ( 512D Valuation )

01S Establishment of property/land data base in Handeni District by June 2017 01 To conduct property/land detail picking in all planning areas by June 2015 02 To conduct Property/land data entry into the computer system by June 2015 02S Ensure 2 valuation compensation schedules in planning areas of Kabuku and Mkata by June 2017 01 To conduct property inspection exercise in Kabuku and Mkata planning areas by June 2015 02 To enhance computation and valuation analysis of data by June 2015 03 To approval of the Valuation report for 2 compensation schedules by June 2015 03S Ensure land values in Handeni District are reviewed by june 2017 01 To identify planned/unplanned areas in Handeni District by June 2015 02 To compute and link data into the land data base by June 2015 03 To prepare land values/rates schedules in Handeni District by June 2015

299 3072 Handeni District Council Performance Budget Framework

5009 Land Development & Urban Planning ( 512E Town Planning )

01S Ensure 2 TP drawings are prepared at Mkata and Kabuku Minner settlements by June 2017 01 To conduct a 5 days training at Kabuku and Mkata for awareness creation by June 2015 02 To conduct detail picking and map updating in 2 planning areas by June 2015 03 To designe and prepare 2 TP drawings by June 2015 04 To prepare and submit 2 TP drawings for approval by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Ensure office running and staff entitlement to 15 staff effectively administered by June 2017 01 To provide statutory allowances to 15 staff by June 2015 02 To cater office running costs by June 2015 03 To coordinate risk management planning and implementation activities by June 2015 5022 Natural Resources ( 512G Game )

01S Illegal harvesting of wildlife reduced from 60% to 10% by June 2018 01 To conduct 12 patrols by June 2015 02 To facilitate establishment of two WMA at Gendagenda and Gole Village by June 2015 5022 Natural Resources ( 512H Forestry Management )

01C Based upon village management plans develope 7 micro projects in ways that reinforce programme activities for 5,000 beneficiaries at village and house hold levels by 2017 01 To facilitate training review and provision of beekeeping equipments to 1 Beekeeping groups of 20 members in Manga Village by engaging 2 staff for 3 days by June 2015 02C District capacity increased to facilitate, supervise and monitor programme through awareness raising and capacity building for 28 officers by June 2017 01 To support the District to meet the office running costs associated with PFM activities by June, 2015 02 To Facilitate 2 staff to attend 2 regional coordination meetings for 3 days for each meeting by June 2015 03 Facilitate 2 staff to attend 2 National coordination meetings for 3 days for each meeting by June 2015 04 To carry out supervision of CBFM activities in 17 villages of PFM for 68 days by engaging 2 District staff by June 2015 03S Illegal forest harvesting reduced from 60% to 10% by June 2017 01 To conduct 24 patrol for forest produce inspection by June 2015 02 To facilitate 12 forest conservation educational shows and programs to community and schools by June 2015 03 To facilitate establishment of 20 acres tree farm by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01C Quality and quantity of bee products improved from 30% to 80% by June 2018 01 To establish 6 beekeeping groups with enssential gears by June 2015 02 To facilitate training to 2000 beneficiaries on packing bee products by June 2015 03 To undertake supervision and cordination activities at district, regional and National levels by June 2015

300 3072 Handeni District Council Performance Budget Framework

04 To support beekeeping groups with essential gears at Kwamatuku and Magamba kijiji mtoto programme by June 2015

301 3072 Handeni District Council

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

Twenty Three Billion Eight Hundred and Six Million Nine Hundred and Eighty One Thousand (Shs. 23,806,981,000)

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

Tanga Region, are set out in the details below.

3072 Handeni 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 300,000 0 300,000 210303 Extra-Duty 1,800,000 0 1,800,000 210312 Responsibility Allowance 2,700,000 0 2,700,000 210314 Sitting Allowance 610,000 0 610,000 210329 Moving Expenses 1,100,000 0 1,100,000 Total Personnel Allowances - (Non-Discretionary) 6,510,000 0 6,510,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 80,000 0 80,000 stationaries) Total Office And General Supplies And Services 80,000 0 80,000 220300 Fuel, Oils, Lubricants 220302 Diesel 4,500,000 0 4,500,000 Total Fuel, Oils, Lubricants 4,500,000 0 4,500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 200,000 0 200,000 221005 Per Diem - Domestic 4,560,000 0 4,560,000 Total Travel - In - Country 4,760,000 0 4,760,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,150,000 0 2,150,000 computer related equipment Total Routine Maintenance And Repair Of Office 2,150,000 0 2,150,000 Equipment And Appliances

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

302 3072 Handeni 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 672,159,000 1,391,228,000 981,409,000 210106 Public Officers 1,473,445,000 0 0 Total Basic Salaries - Pensionable Posts 2,145,604,000 1,391,228,000 981,409,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 8,400,000 8,400,000 Total Basic Salaries - Non-Pensionable 0 8,400,000 8,400,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 9,175,000 8,550,000 210303 Extra-Duty 0 36,805,000 18,550,000 210308 Acting Allowance 0 0 9,000,000 210314 Sitting Allowance 0 88,200,000 43,175,000 210315 Subsistance Allowance 0 20,570,000 10,000,000 210319 Medical and Dental Refunds 0 6,000,000 0 210321 Special Allowance 0 0 1,000,000 210327 Uniform Allowance 0 800,000 800,000 Total Personnel Allowances - (Non-Discretionary) 0 161,550,000 91,075,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 8,460,000 8,460,000 210503 Food and Refreshment 0 17,900,000 12,117,000 210504 Telephone 0 5,760,000 5,760,000 Total Personal Allowances - In-Kind 0 32,120,000 26,337,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 113,740,000 41,109,000 stationaries) 220102 Computer Supplies and Accessories 0 10,900,000 0 220113 Cleaning Supplies 0 4,500,000 4,500,000 Total Office And General Supplies And Services 0 129,140,000 45,609,000 220200 Utilities Supplies And Services 220201 Electricity 0 10,500,000 500,000 220202 Water Charges 0 3,600,000 3,600,000 Total Utilities Supplies And Services 0 14,100,000 4,100,000 220300 Fuel, Oils, Lubricants

303 3072 Handeni District Council

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

220302 Diesel 0 119,141,000 70,591,000 Total Fuel, Oils, Lubricants 0 119,141,000 70,591,000 220700 Rental Expenses 220709 Conference Facilities 0 0 5,000,000 Total Rental Expenses 0 0 5,000,000 220800 Training - Domestic 220802 Tuition Fees 0 16,800,000 9,000,000 220807 Training Allowances 0 8,000,000 5,000,000 220813 Training Aids 0 10,500,000 0 Total Training - Domestic 0 35,300,000 14,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 7,000,000 7,000,000 221005 Per Diem - Domestic 0 207,870,000 87,696,000 Total Travel - In - Country 0 214,870,000 94,696,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 500,000 0 Total Travel Out Of Country 0 500,000 0 221200 Communication & Information 221201 Internet and Email connections 0 9,600,000 9,600,000 221202 Posts and Telegraphs 0 2,400,000 2,400,000 221205 Advertising and Publication 0 8,000,000 7,410,000 Total Communication & Information 0 20,000,000 19,410,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 0 1,000,000 0 221313 Sporting Supplies 0 6,450,000 6,450,000 Total Educational Materials, Services And Supplies 0 7,450,000 6,450,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 10,000,000 10,000,000 221404 Food and Refreshments 0 9,800,000 10,200,000 Total Hospitality Supplies And Services 0 19,800,000 20,200,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 28,400,000 8,400,000

304 3072 Handeni 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 28,400,000 8,400,000 And Services 229900 Other Operating Expenses 229907 Surveys 0 10,000,000 0 229911 Valuation fees 0 5,000,000 0 229917 Legal Fees 0 1,000,000 0 229920 Burial Expenses 0 4,000,000 4,000,000 229922 Consultancy Fees 0 21,000,000 6,000,000 229936 Suppliers Debts 0 75,000,000 20,000,000 Total Other Operating Expenses 0 116,000,000 30,000,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 5,000,000 5,000,000 Total Routine Maintenance And Repair Of Buildings 0 5,000,000 5,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 6,000,000 6,000,000 230408 Outsource maintenance contract services 0 6,000,000 6,000,000 Total Routine Maintenance And Repair Of Vehicles 0 12,000,000 12,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 4,625,000 200,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 4,625,000 200,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 96,480,000 56,480,000 Total Current Subsidies To Households & 0 96,480,000 56,480,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 260607 Self Help Scheme 0 18,600,000 0 Total Current Subsidies Non-Profit Organizations 0 18,600,000 0 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 205,976,000 0 0 271112 Fund Transfers to Village Councils 0 0 38,000,000

305 3072 Handeni District Council

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

Total Current Grants To Other Levels Of Government 205,976,000 0 38,000,000 331800 331802 Employee benefits 0 1,000,000 0 Total 0 1,000,000 0 410500 Acquisition Of Household And Institutional Equipment 410503 Beds, Desks, Shelves, Tables, Chairs and 0 10,000,000 3,024,000 Cabinets Total Acquisition Of Household And Institutional 0 10,000,000 3,024,000 Equipment 410600 Acquisition Of Office And General Equipment 410602 Printers and Scanners 0 4,000,000 4,000,000 410607 Air Conditioner 0 5,000,000 0 Total Acquisition Of Office And General Equipment 0 9,000,000 4,000,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 557,144,000 0 Total Rehabilitation And Other Civil Works 0 557,144,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 1,000,000 0 Total Acquisition Of Strategic Stocks And Other 0 1,000,000 0 Commodities

Total of subvote Admin and HRM 2,351,580,000 3,012,848,000 1,544,381,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 800,000 0 6,900,000 210303 Extra-Duty 1,700,000 2,000,000 5,110,000 210308 Acting Allowance 3,000,000 5,000,000 0 210312 Responsibility Allowance 5,850,000 0 0 210315 Subsistance Allowance 0 0 3,050,000 Total Personnel Allowances - (Non-Discretionary) 11,350,000 7,000,000 15,060,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 1,500,000 4,600,000 Total Personnel Allowances - (Discretionary)- Optional 0 1,500,000 4,600,000

306 3072 Handeni District Council

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

210500 Personal Allowances - In-Kind 210503 Food and Refreshment 400,000 0 500,000 Total Personal Allowances - In-Kind 400,000 0 500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,785,000 3,120,000 2,900,000 stationaries) 220102 Computer Supplies and Accessories 0 1,500,000 1,500,000 Total Office And General Supplies And Services 1,785,000 4,620,000 4,400,000 220300 Fuel, Oils, Lubricants 220302 Diesel 4,890,000 0 0 Total Fuel, Oils, Lubricants 4,890,000 0 0 220700 Rental Expenses 220702 Rent - Housing 0 1,000,000 0 220709 Conference Facilities 1,950,000 0 0 Total Rental Expenses 1,950,000 1,000,000 0 220800 Training - Domestic 220802 Tuition Fees 1,000,000 0 2,000,000 220807 Training Allowances 1,740,000 0 2,600,000 Total Training - Domestic 2,740,000 0 4,600,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 430,000 0 3,000,000 221005 Per Diem - Domestic 3,050,000 4,500,000 11,440,000 Total Travel - In - Country 3,480,000 4,500,000 14,440,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 2,240,000 0 0 Total Hospitality Supplies And Services 2,240,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 1,000,000 0 2,000,000 Total Other Operating Expenses 1,000,000 0 2,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 4,495,000 0 0 Total Acquisition Of Household And Institutional 4,495,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment

307 3072 Handeni District Council

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

410601 Computers and Photocopiers 7,170,000 1,400,000 1,400,000 410602 Printers and Scanners 500,000 0 0 Total Acquisition Of Office And General Equipment 7,670,000 1,400,000 1,400,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 80,000,000 0 0 Total Rehabilitation And Other Civil Works 80,000,000 0 0

Total of subvote Trade and Economy 122,000,000 20,020,000 47,000,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 239,316,000 331,361,000 359,777,400 Total Basic Salaries - Pensionable Posts 239,316,000 331,361,000 359,777,400 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 200,000 0 0 210303 Extra-Duty 1,300,000 0 0 Total Personnel Allowances - (Non-Discretionary) 1,500,000 0 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 150,000 0 0 Total Personal Allowances - In-Kind 150,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 200,000 0 0 stationaries) Total Office And General Supplies And Services 200,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 42,923,000 2,500,000 1,200,000 Total Fuel, Oils, Lubricants 42,923,000 2,500,000 1,200,000 220800 Training - Domestic 220808 Training Materials 176,000 0 0 Total Training - Domestic 176,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 19,877,000 1,200,000 2,500,000 Total Travel - In - Country 19,877,000 1,200,000 2,500,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 900,000 0 Total Travel Out Of Country 0 900,000 0 221200 Communication & Information

308 3072 Handeni District Council

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

221205 Advertising and Publication 0 2,000,000 2,000,000 Total Communication & Information 0 2,000,000 2,000,000 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 1,180,000 3,405,000 3,405,000 Total Educational Materials, Services And Supplies 1,180,000 3,405,000 3,405,000 229900 Other Operating Expenses 229917 Legal Fees 0 0 900,000 229920 Burial Expenses 2,000,000 0 0 Total Other Operating Expenses 2,000,000 0 900,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230402 Government Workshop 19,600,000 0 0 Total Routine Maintenance And Repair Of Vehicles 19,600,000 0 0 And Transportation Equipment 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 Administration and Adult 328,422,000 341,366,000 369,782,400 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 6,084,779,000 2,631,203,000 11,297,577,600 Total Basic Salaries - Pensionable Posts 6,084,779,000 2,631,203,000 11,297,577,600 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 3,000,000 3,000,000 Total Basic Salaries - Non-Pensionable 0 3,000,000 3,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 48,720,000 49,720,000 60,900,000 210303 Extra-Duty 0 1,000,000 16,453,000 210319 Medical and Dental Refunds 0 965,000 2,650,000 210329 Moving Expenses 154,504,000 154,504,000 197,372,000 Total Personnel Allowances - (Non-Discretionary) 203,224,000 206,189,000 277,375,000 210400 Personnel Allowances - (Discretionary)- Optional

309 3072 Handeni District Council

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

210401 Honoraria 0 3,833,800 5,664,000 Total Personnel Allowances - (Discretionary)- Optional 3,833,800 5,664,000 210500 Personal Allowances - In-Kind 210501 Electricity 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 3,826,000 7,935,400 8,112,000 stationaries) 220102 Computer Supplies and Accessories 0 2,000,000 625,000 Total Office And General Supplies And Services 3,826,000 9,935,400 8,737,000 220200 Utilities Supplies And Services 220201 Electricity 0 2,000,000 0 Total Utilities Supplies And Services 0 2,000,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 5,000,000 25,000,000 25,000,000 220305 Lubricants 0 600,000 600,000 Total Fuel, Oils, Lubricants 5,000,000 25,600,000 25,600,000 220700 Rental Expenses 220702 Rent - Housing 0 7,200,000 7,200,000 Total Rental Expenses 0 7,200,000 7,200,000 220800 Training - Domestic 220802 Tuition Fees 570,000 50,000 0 220813 Training Aids 0 1,255,000 1,255,000 Total Training - Domestic 570,000 1,305,000 1,255,000 220900 Training - Foreign 220902 Tuition fees 0 0 50,000 Total Training - Foreign 0 0 50,000 221000 Travel - In - Country 221005 Per Diem - Domestic 18,200,000 25,759,100 29,365,000 Total Travel - In - Country 18,200,000 25,759,100 29,365,000 221200 Communication & Information 221201 Internet and Email connections 0 2,000,000 0 Total Communication & Information 0 2,000,000 0 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 0 0 709,000

310 3072 Handeni District Council

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

221311 Examination Expenses 158,057,000 158,057,000 157,331,000 221314 Capitation Costs 347,032,000 347,032,000 252,961,000 Total Educational Materials, Services And Supplies 505,089,000 505,089,000 411,001,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 1,410,000 1,410,000 Total Hospitality Supplies And Services 0 1,410,000 1,410,000 229900 Other Operating Expenses 229911 Valuation fees 0 1,575,000 0 229918 Insurance Expenses 0 2,214,990 2,215,000 229920 Burial Expenses 0 800,000 2,000,000 229938 Education Supervision Expenses 0 10,500,000 21,547,000 Total Other Operating Expenses 0 15,089,990 25,762,000 230300 And Electricity Installations 230307 Small Tools and Implements 0 500,000 520,000 Total And Electricity Installations 0 500,000 520,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 4,500,000 0 computer related equipment 230706 Outsource maintenance contract services 0 11,503,710 11,503,000 Total Routine Maintenance And Repair Of Office 0 16,003,710 11,503,000 Equipment And Appliances 290700 Contingencies Non-Emergency 290702 Arbitration Awards 0 100,000 4,000,000 Total Contingencies Non-Emergency 100,000 4,000,000

Total of subvote Primary Education 6,820,688,000 3,456,218,000 12,112,019,600

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,548,494,000 2,624,116,000 3,207,411,000 Total Basic Salaries - Pensionable Posts 1,548,494,000 2,624,116,000 3,207,411,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 1,133,150 1,133,150 Total Basic Salaries - Non-Pensionable 0 1,133,150 1,133,150 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 20,322,000 13,900,000 25,402,000

311 3072 Handeni District Council

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

210303 Extra-Duty 300,000 1,000,000 1,000,000 210319 Medical and Dental Refunds 2,825,000 800,000 1,200,000 210329 Moving Expenses 0 5,600,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 23,447,000 21,300,000 32,602,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 100,000 0 2,840,000 Total Personnel Allowances - (Discretionary)- Optional 100,000 0 2,840,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 1,080,000 1,080,000 Total Personal Allowances - In-Kind 1,080,000 1,080,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 550,000 1,480,000 1,480,000 stationaries) Total Office And General Supplies And Services 550,000 1,480,000 1,480,000 220200 Utilities Supplies And Services 220202 Water Charges 0 0 1,445,000 Total Utilities Supplies And Services 0 0 1,445,000 220300 Fuel, Oils, Lubricants 220302 Diesel 23,587,000 15,000,000 15,000,000 Total Fuel, Oils, Lubricants 23,587,000 15,000,000 15,000,000 220700 Rental Expenses 220702 Rent - Housing 0 7,200,000 7,200,000 Total Rental Expenses 0 7,200,000 7,200,000 220800 Training - Domestic 220802 Tuition Fees 0 1,600,000 0 220807 Training Allowances 1,738,000 1,260,000 1,260,000 220808 Training Materials 2,676,000 0 0 220813 Training Aids 1,783,000 0 0 Total Training - Domestic 6,197,000 2,860,000 1,260,000 221000 Travel - In - Country 221005 Per Diem - Domestic 2,400,000 30,880,000 28,085,850 Total Travel - In - Country 2,400,000 30,880,000 28,085,850 221200 Communication & Information 221203 Wire, Wireless, Telephone,Telex Services and 0 0 2,200,000 Facsimile

312 3072 Handeni District Council

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

Total Communication & Information 0 0 2,200,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 66,442,000 92,072,500 66,442,000 221313 Sporting Supplies 4,345,000 0 0 221314 Capitation Costs 113,328,000 77,335,350 166,575,000 221315 School Meals 0 150,000 0 Total Educational Materials, Services And Supplies 184,115,000 169,557,850 233,017,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 1,000,000 650,000 Total Hospitality Supplies And Services 0 1,000,000 650,000 229900 Other Operating Expenses 229920 Burial Expenses 800,000 500,000 900,000 Total Other Operating Expenses 800,000 500,000 900,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230402 Government Workshop 500,000 0 0 230403 Tyres and Batteries 0 2,400,000 2,400,000 Total Routine Maintenance And Repair Of Vehicles 500,000 2,400,000 2,400,000 And Transportation Equipment 280500 Employer Social Benefits In Cash (Defined) 280504 Education Allowances 850,000 0 0 Total Employer Social Benefits In Cash (Defined) 850,000 0 0 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 3,500,000 0 0 Total Employer Social Benefits In-Kind 3,500,000 0 0 290700 Contingencies Non-Emergency 290702 Arbitration Awards 520,000 0 0 Total Contingencies Non-Emergency 520,000 0 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,566,760 0 0 Total Acquisition Of Office And General Equipment 2,566,760 0 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 5,258,240 0 0 Total Rehabilitation And Other Civil Works 5,258,240 0 0

313 3072 Handeni District Council

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

Total of subvote Secondary Education 1,802,885,000 2,878,507,000 3,538,704,000

Subvote 5009 Land Development & Urban Planning 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 2,500,000 Total Basic Salaries - Non-Pensionable 0 0 2,500,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,060,000 0 0 210303 Extra-Duty 2,400,000 3,910,000 3,130,300 210308 Acting Allowance 2,000,000 0 0 210322 Housing allowance 1,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 6,460,000 3,910,000 3,130,300 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,890,000 2,075,000 4,865,700 stationaries) Total Office And General Supplies And Services 5,890,000 2,075,000 4,865,700 220300 Fuel, Oils, Lubricants 220302 Diesel 3,025,000 2,475,000 2,000,000 Total Fuel, Oils, Lubricants 3,025,000 2,475,000 2,000,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 600,000 0 0 Total Clothing,Bedding, Footwear And Services 600,000 0 0 220800 Training - Domestic 220810 Ground Transport (Bus, Train, Water) 0 15,000 25,000 Total Training - Domestic 0 15,000 25,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 24,000 221005 Per Diem - Domestic 11,365,000 6,775,000 17,455,000 Total Travel - In - Country 11,365,000 6,775,000 17,479,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 40,000 0 Total Travel Out Of Country 0 40,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 600,000 0 0 221405 Entertainment 1,000,000 0 0

314 3072 Handeni District Council

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

Total Hospitality Supplies And Services 1,600,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 500,000 0 0 Total Other Operating Expenses 500,000 0 0 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 565,000 0 0 Total Routine Maintenance And Repair Of Buildings 565,000 0 0 410100 Buildings And Structures 410107 Sand and Gravel 260,000 0 0 Total Buildings And Structures 260,000 0 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,300,000 0 0 Total Acquisition Of Office And General Equipment 2,300,000 0 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 250,000 0 0 Total Rehabilitation And Other Civil Works 250,000 0 0 411100 New Construction And Other Civil Works 411112 Materials and Supplies for Construction 0 1,710,000 0 Total New Construction And Other Civil Works 0 1,710,000 0

Total of subvote Land Development & Urban 32,815,000 17,000,000 30,000,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 632,697,000 901,565,000 996,120,000 Total Basic Salaries - Pensionable Posts 632,697,000 901,565,000 996,120,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 7,200,000 6,200,000 10,948,000 Total Basic Salaries - Non-Pensionable 7,200,000 6,200,000 10,948,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 5,400,000 3,500,000 3,500,000 210303 Extra-Duty 7,400,000 3,100,000 19,420,000 210308 Acting Allowance 8,400,000 0 0 210315 Subsistance Allowance 7,650,000 2,520,000 7,875,000

315 3072 Handeni District Council

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

210317 On Call Allowance 0 4,000,000 79,200,000 210318 Postmortem Allowance 0 1,200,000 5,400,000 210319 Medical and Dental Refunds 1,800,000 0 0 210321 Special Allowance 739,000 0 220,000 210329 Moving Expenses 4,500,000 4,000,000 4,000,000 Total Personnel Allowances - (Non-Discretionary) 35,889,000 18,320,000 119,615,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 4,000,000 3,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 4,000,000 3,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 110,000 210505 Water and Waste Disposal 4,801,000 0 0 210507 Furniture 1,400,000 0 0 Total Personal Allowances - In-Kind 6,201,000 0 110,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 8,195,000 6,766,950 7,832,922 stationaries) 220113 Cleaning Supplies 2,800,000 0 0 Total Office And General Supplies And Services 10,995,000 6,766,950 7,832,922 220200 Utilities Supplies And Services 220201 Electricity 6,600,000 10,200,000 12,600,000 220202 Water Charges 600,000 3,600,000 1,800,000 Total Utilities Supplies And Services 7,200,000 13,800,000 14,400,000 220300 Fuel, Oils, Lubricants 220302 Diesel 5,040,000 0 50,000 Total Fuel, Oils, Lubricants 5,040,000 0 50,000 220400 Medical Supplies & Services 220402 Medicines 6,900,000 0 0 220403 Special Foods (diet food) 12,000,000 0 0 Total Medical Supplies & Services 18,900,000 0 0 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 3,200,000 3,120,000 Total Clothing,Bedding, Footwear And Services 3,200,000 3,120,000 220700 Rental Expenses

316 3072 Handeni District Council

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

220702 Rent - Housing 1,440,000 3,600,000 19,200,000 220709 Conference Facilities 0 0 60,000 Total Rental Expenses 1,440,000 3,600,000 19,260,000 221000 Travel - In - Country 221005 Per Diem - Domestic 5,525,000 9,620,000 10,725,000 Total Travel - In - Country 5,525,000 9,620,000 10,725,000 221200 Communication & Information 221201 Internet and Email connections 0 2,400,000 0 221202 Posts and Telegraphs 0 120,000 120,000 221211 Telephone Charges (Land Lines) 0 7,200,000 6,000,000 Total Communication & Information 9,720,000 6,120,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 1,000,000 1,000,000 Total Hospitality Supplies And Services 0 1,000,000 1,000,000 221700 Food Supplies And Services 221701 Ration - Food Purchase 0 12,000,000 12,000,000 Total Food Supplies And Services 0 12,000,000 12,000,000 229900 Other Operating Expenses 229911 Valuation fees 0 2,000,000 2,005,998 229920 Burial Expenses 250,000 250,000 250,000 Total Other Operating Expenses 250,000 2,250,000 2,255,998 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 0 0 3,500,000 Total And Electricity Installations 0 0 3,500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 9,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 9,000,000 0 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 4,700,000 0 Total Routine Maintenance And Repair Of Machinery, 4,700,000 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances

317 3072 Handeni District Council

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

230706 Outsource maintenance contract services 0 100,000 1,503,500 Total Routine Maintenance And Repair Of Office 100,000 1,503,500 Equipment And Appliances 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 3,500,000 1,500,000 Total Contingencies Non-Emergency 0 3,500,000 1,500,000 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 3,000,000 0 Total Acquisition Of Office And General Equipment 0 3,000,000 0

Total of subvote Health Services 740,337,000 1,003,341,950 1,213,060,420

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 86,138,000 103,985,000 282,854,000 Total Basic Salaries - Pensionable Posts 86,138,000 103,985,000 282,854,000 210500 Personal Allowances - In-Kind 210505 Water and Waste Disposal 10,000,000 14,252,450 0 Total Personal Allowances - In-Kind 10,000,000 14,252,450 0 210700 Imputed Social Contributions 210707 Community Health Fund 0 5,000,000 15,000,000 Total Imputed Social Contributions 0 5,000,000 15,000,000 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 13,131,000 0 0 Total Other Supplies and Services (not elsewhere 13,131,000 0 0 classified) 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 0 0 3,700,980 Total New Construction And Other Civil Works 0 0 3,700,980

Total of subvote Preventive Services 109,269,000 123,237,450 301,554,980

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 939,175,000 1,446,175,000 2,008,795,000 Total Basic Salaries - Pensionable Posts 939,175,000 1,446,175,000 2,008,795,000 210200 Basic Salaries - Non-Pensionable

318 3072 Handeni District Council

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

210207 Casual Labourers 0 0 3,128,000 Total Basic Salaries - Non-Pensionable 0 0 3,128,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,400,000 1,000,000 2,200,000 210303 Extra-Duty 900,000 1,700,000 1,770,000 210315 Subsistance Allowance 0 0 9,450,000 210317 On Call Allowance 0 1,780,000 2,900,000 210329 Moving Expenses 1,016,000 2,000,000 1,200,000 Total Personnel Allowances - (Non-Discretionary) 3,316,000 6,480,000 17,520,000 210500 Personal Allowances - In-Kind 210505 Water and Waste Disposal 0 2,920,000 0 Total Personal Allowances - In-Kind 0 2,920,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 200,000 0 0 stationaries) Total Office And General Supplies And Services 200,000 0 0 220200 Utilities Supplies And Services 220201 Electricity 1,200,000 5,000,000 5,000,000 220202 Water Charges 600,000 1,200,000 720,000 220203 Natural Gas 0 1,320,000 0 Total Utilities Supplies And Services 1,800,000 7,520,000 5,720,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 3,000,000 0 220302 Diesel 750,000 0 2,762,500 Total Fuel, Oils, Lubricants 750,000 3,000,000 2,762,500 221000 Travel - In - Country 221005 Per Diem - Domestic 1,950,000 3,575,000 5,775,000 Total Travel - In - Country 1,950,000 3,575,000 5,775,000 229900 Other Operating Expenses 229920 Burial Expenses 0 500,000 500,000 Total Other Operating Expenses 500,000 500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 1,762,350 4,000,000

319 3072 Handeni 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 1,762,350 4,000,000 And Transportation Equipment 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 2,000,000 2,001,850 Total Contingencies Non-Emergency 0 2,000,000 2,001,850

Total of subvote Health Centres 947,191,000 1,473,932,350 2,050,202,350

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 455,212,000 645,407,000 564,725,000 Total Basic Salaries - Pensionable Posts 455,212,000 645,407,000 564,725,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 4,692,000 Total Basic Salaries - Non-Pensionable 0 0 4,692,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,500,000 1,200,000 2,700,000 210303 Extra-Duty 10,500,000 4,200,000 4,245,000 210317 On Call Allowance 0 4,050,000 0 210321 Special Allowance 7,000,000 0 0 210329 Moving Expenses 0 2,000,000 3,000,000 Total Personnel Allowances - (Non-Discretionary) 22,000,000 11,450,000 9,945,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 3,000,000 1,500,000 Total Personnel Allowances - (Discretionary)- Optional 0 3,000,000 1,500,000 210500 Personal Allowances - In-Kind 210505 Water and Waste Disposal 0 8,565,550 0 Total Personal Allowances - In-Kind 0 8,565,550 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,782,000 3,321,700 3,330,250 stationaries) Total Office And General Supplies And Services 1,782,000 3,321,700 3,330,250 220200 Utilities Supplies And Services 220201 Electricity 2,400,000 4,800,000 4,800,000 220202 Water Charges 4,800,000 0 0 220203 Natural Gas 8,800,000 1,300,000 1,600,000

320 3072 Handeni District Council

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

Total Utilities Supplies And Services 16,000,000 6,100,000 6,400,000 220300 Fuel, Oils, Lubricants 220302 Diesel 480,000 3,400,000 3,400,000 Total Fuel, Oils, Lubricants 480,000 3,400,000 3,400,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 0 12,000,000 Total Clothing,Bedding, Footwear And Services 0 12,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 2,925,000 2,795,000 Total Travel - In - Country 2,925,000 2,795,000 229900 Other Operating Expenses 229920 Burial Expenses 0 500,000 400,000 Total Other Operating Expenses 500,000 400,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 2,000,000 2,000,000 Total Routine Maintenance And Repair Of Vehicles 0 2,000,000 2,000,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 6,000,000 0 0 Total Routine Maintenance And Repair Of Machinery, 6,000,000 0 0 Equipment And Plant 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 5,000,000 2,000,000 Total Contingencies Non-Emergency 0 5,000,000 2,000,000

Total of subvote Dispensaries 501,474,000 691,669,250 613,187,250

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 134,449,000 149,835,000 130,098,000 Total Basic Salaries - Pensionable Posts 134,449,000 149,835,000 130,098,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 3,300,000 3,300,000 Total Basic Salaries - Non-Pensionable 0 3,300,000 3,300,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 900,000 1,440,000 1,440,000

321 3072 Handeni District Council

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

210303 Extra-Duty 1,000,000 1,500,000 1,500,000 210322 Housing allowance 0 0 3,600,000 Total Personnel Allowances - (Non-Discretionary) 1,900,000 2,940,000 6,540,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 3,600,000 0 210507 Furniture 300,000 0 0 Total Personal Allowances - In-Kind 300,000 3,600,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,620,000 1,300,000 1,940,000 stationaries) 220109 Printing and Photocopying Costs 0 0 1,200,000 220110 Computer Software 0 0 300,000 Total Office And General Supplies And Services 1,620,000 1,300,000 3,440,000 220200 Utilities Supplies And Services 220201 Electricity 1,000,000 480,000 480,000 Total Utilities Supplies And Services 1,000,000 480,000 480,000 220300 Fuel, Oils, Lubricants 220302 Diesel 9,000,000 6,750,000 4,920,000 220305 Lubricants 750,000 0 0 Total Fuel, Oils, Lubricants 9,750,000 6,750,000 4,920,000 220800 Training - Domestic 220802 Tuition Fees 500,000 1,000,000 2,000,000 220808 Training Materials 100,000 0 0 Total Training - Domestic 600,000 1,000,000 2,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 333,000 200,000 0 221005 Per Diem - Domestic 5,320,000 7,440,000 7,680,000 Total Travel - In - Country 5,653,000 7,640,000 7,680,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 200,000 Total Travel Out Of Country 0 200,000 221200 Communication & Information 221202 Posts and Telegraphs 100,000 0 0 221205 Advertising and Publication 100,000 1,950,000 1,900,000

322 3072 Handeni District Council

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

Total Communication & Information 200,000 1,950,000 1,900,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 1,200,000 1,200,000 Total Hospitality Supplies And Services 0 1,200,000 1,200,000 227500 Other Supplies and Services (not elsewhere classified) 227505 Materials Testing Services 0 112,000 112,000 Total Other Supplies and Services (not elsewhere 0 112,000 112,000 classified) 229900 Other Operating Expenses 229920 Burial Expenses 100,000 300,000 500,000 Total Other Operating Expenses 100,000 300,000 500,000 230200 Routine Maintenance And Repair Of Buildings 230207 Electrical and Other Cabling Materials 0 600,000 0 Total Routine Maintenance And Repair Of Buildings 0 600,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230406 Small Car Mechanics Tools 0 900,000 0 230409 Spare Parts 300,000 0 0 Total Routine Maintenance And Repair Of Vehicles 300,000 900,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 4,000,000 3,500,000 4,900,000 computer related equipment Total Routine Maintenance And Repair Of Office 4,000,000 3,500,000 4,900,000 Equipment And Appliances 271100 Current Grants To Other Levels Of Government 271108 Administration Transfers 0 1,500,000 3,500,000 Total Current Grants To Other Levels Of Government 0 1,500,000 3,500,000 280200 Social Assistance Benefits In-Kind 280201 Medical Treatment abroad 0 0 1,165,000 Total Social Assistance Benefits In-Kind 0 0 1,165,000 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 9,767,000 0 0

323 3072 Handeni District Council

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

Total Acquisition Of Vehicles & Transportation 9,767,000 0 0 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,500,000 0 2,000,000 Total Acquisition Of Household And Institutional 1,500,000 0 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,500,000 0 0 410602 Printers and Scanners 500,000 0 0 Total Acquisition Of Office And General Equipment 2,000,000 0 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 5,000,000 1,998,000 3,000,000 Total Rehabilitation And Other Civil Works 5,000,000 1,998,000 3,000,000 411100 New Construction And Other Civil Works 411106 Hospitals 0 0 2,000,000 Total New Construction And Other Civil Works 0 0 2,000,000

Total of subvote Works 178,139,000 188,905,000 178,935,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 72,522,000 228,215,000 116,958,000 Total Basic Salaries - Pensionable Posts 72,522,000 228,215,000 116,958,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 3,100,000 5,500,000 4,800,000 Total Basic Salaries - Non-Pensionable 3,100,000 5,500,000 4,800,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 700,000 500,000 400,000 210303 Extra-Duty 4,100,000 1,000,000 1,000,000 210308 Acting Allowance 12,400,000 8,400,000 5,262,000 Total Personnel Allowances - (Non-Discretionary) 17,200,000 9,900,000 6,662,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 350,000 350,000 Total Personnel Allowances - (Discretionary)- Optional 0 350,000 350,000 210500 Personal Allowances - In-Kind

324 3072 Handeni District Council

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

210501 Electricity 3,000,000 0 9,000,000 210502 Housing Allowance 900,000 2,400,000 2,400,000 210503 Food and Refreshment 3,000,000 0 50,000 210504 Telephone 700,000 0 0 Total Personal Allowances - In-Kind 7,600,000 2,400,000 11,450,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,064,000 2,300,000 2,300,000 stationaries) 220102 Computer Supplies and Accessories 0 1,700,000 2,000,000 220113 Cleaning Supplies 0 0 100,000 Total Office And General Supplies And Services 1,064,000 4,000,000 4,400,000 220200 Utilities Supplies And Services 220201 Electricity 15,400,000 6,000,000 600,000 Total Utilities Supplies And Services 15,400,000 6,000,000 600,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,000,000 2,500,000 2,000,000 220302 Diesel 20,200,000 15,250,000 16,250,000 Total Fuel, Oils, Lubricants 22,200,000 17,750,000 18,250,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 0 500,000 Total Clothing,Bedding, Footwear And Services 0 0 500,000 220800 Training - Domestic 220802 Tuition Fees 6,560,000 0 0 220807 Training Allowances 300,000 0 100,000 Total Training - Domestic 6,860,000 0 100,000 221000 Travel - In - Country 221005 Per Diem - Domestic 8,550,000 21,650,000 22,960,000 Total Travel - In - Country 8,550,000 21,650,000 22,960,000 221200 Communication & Information 221201 Internet and Email connections 0 0 1,000,000 221202 Posts and Telegraphs 100,000 600,000 90,000 221205 Advertising and Publication 1,000,000 0 2,200,000 221211 Telephone Charges (Land Lines) 0 0 1,000,000 221218 Technical Service Fees 700,000 1,000,000 4,500,000

325 3072 Handeni District Council

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

Total Communication & Information 1,800,000 1,600,000 8,790,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 2,000,000 4,018,000 221404 Food and Refreshments 0 0 1,200,000 Total Hospitality Supplies And Services 0 2,000,000 5,218,000 229900 Other Operating Expenses 229911 Valuation fees 0 442,000 500,000 229914 Sundry Expenses 1,000,000 0 0 229920 Burial Expenses 600,000 0 600,000 Total Other Operating Expenses 1,600,000 442,000 1,100,000 230300 And Electricity Installations 230301 Cement, bricks and construction materials 0 800,000 1,662,000 Total And Electricity Installations 0 800,000 1,662,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230406 Small Car Mechanics Tools 3,500,000 2,000,000 3,000,000 230408 Outsource maintenance contract services 0 0 13,000,000 Total Routine Maintenance And Repair Of Vehicles 3,500,000 2,000,000 16,000,000 And Transportation Equipment 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 800,000 0 Total Property Expense Other Than Insurance 0 800,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 1,000,000 1,200,000 1,500,000 411017 Water Wells and Schemes 0 13,482,000 8,000,000 Total Rehabilitation And Other Civil Works 1,000,000 14,682,000 9,500,000

Total of subvote Rural Water Supply 162,396,000 318,089,000 229,300,000

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 1,950,000 5,050,000 Total Basic Salaries - Non-Pensionable 0 1,950,000 5,050,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 200,000 440,000 300,000 210303 Extra-Duty 0 3,000,000 350,000

326 3072 Handeni District Council

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

210308 Acting Allowance 4,175,000 0 0 210314 Sitting Allowance 0 900,000 0 210315 Subsistance Allowance 315,000 300,000 0 Total Personnel Allowances - (Non-Discretionary) 4,690,000 4,640,000 650,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 2,000,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 2,000,000 0 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 650,000 0 Total Personal Allowances - In-Kind 650,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,100,000 1,100,000 2,500,000 stationaries) 220104 Tapes, Films, and Materials (split) 0 500,000 500,000 Total Office And General Supplies And Services 4,100,000 1,600,000 3,000,000 220200 Utilities Supplies And Services 220201 Electricity 0 300,000 300,000 220202 Water Charges 0 200,000 900,000 Total Utilities Supplies And Services 0 500,000 1,200,000 220300 Fuel, Oils, Lubricants 220302 Diesel 2,595,000 5,880,000 18,600,000 Total Fuel, Oils, Lubricants 2,595,000 5,880,000 18,600,000 220500 Military Supplies And Services 220502 Arms and Ammunitions 0 600,000 0 Total Military Supplies And Services 600,000 0 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 0 1,350,000 3,250,000 Total Clothing,Bedding, Footwear And Services 0 1,350,000 3,250,000 220700 Rental Expenses 220709 Conference Facilities 300,000 0 0 Total Rental Expenses 300,000 0 0 220800 Training - Domestic 220807 Training Allowances 100,000 200,000 0 Total Training - Domestic 100,000 200,000 0 221000 Travel - In - Country

327 3072 Handeni District Council

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

221002 Ground travel (bus, railway taxi, etc) 0 480,000 0 221005 Per Diem - Domestic 2,665,000 13,185,000 23,900,000 Total Travel - In - Country 2,665,000 13,665,000 23,900,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 160,000 0 Total Travel Out Of Country 0 160,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 600,000 0 1,000,000 221406 Gifts and Prizes 0 0 200,000 Total Hospitality Supplies And Services 600,000 0 1,200,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 0 500,000 Total Agricultural And Livestock Supplies & Services 0 0 500,000 229900 Other Operating Expenses 229911 Valuation fees 0 500,000 0 229920 Burial Expenses 600,000 300,000 300,000 229932 Specialized Equipment and Supplies 0 1,000,000 6,000,000 229936 Suppliers Debts 0 7,000,000 0 Total Other Operating Expenses 600,000 8,800,000 6,300,000 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 0 1,180,000 0 230202 Roofing Materials 0 600,000 0 230204 Paint and Weather Protection Coatings 0 0 400,000 Total Routine Maintenance And Repair Of Buildings 0 1,780,000 400,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 2,000,000 8,800,000 Total Routine Maintenance And Repair Of Vehicles 0 2,000,000 8,800,000 And Transportation Equipment 410100 Buildings And Structures 410107 Sand and Gravel 0 360,000 0 Total Buildings And Structures 0 360,000 0 410500 Acquisition Of Household And Institutional Equipment

328 3072 Handeni District Council

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

410502 Furniture and Fittings 1,400,000 0 0 410503 Beds, Desks, Shelves, Tables, Chairs and 0 0 2,000,000 Cabinets Total Acquisition Of Household And Institutional 1,400,000 0 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 2,000,000 Total Acquisition Of Office And General Equipment 0 0 2,000,000 411000 Rehabilitation And Other Civil Works 411014 Farm Structures 4,950,000 0 0 Total Rehabilitation And Other Civil Works 4,950,000 0 0 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 0 300,000 0 Total New Construction And Other Civil Works 0 300,000 0

Total of subvote Natural Resources 24,000,000 44,435,000 76,850,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 0 0 210303 Extra-Duty 3,100,000 3,090,000 3,000,000 210314 Sitting Allowance 1,800,000 0 0 210315 Subsistance Allowance 946,000 0 0 Total Personnel Allowances - (Non-Discretionary) 6,846,000 3,090,000 3,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 294,000 794,000 Total Personal Allowances - In-Kind 294,000 794,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,101,000 1,425,000 1,534,000 stationaries) 220102 Computer Supplies and Accessories 0 150,000 150,000 Total Office And General Supplies And Services 1,101,000 1,575,000 1,684,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 1,000,000 750,000 220302 Diesel 3,555,000 4,539,000 5,250,000 Total Fuel, Oils, Lubricants 3,555,000 5,539,000 6,000,000

329 3072 Handeni District Council

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

220700 Rental Expenses 220709 Conference Facilities 700,000 0 0 Total Rental Expenses 700,000 0 0 220800 Training - Domestic 220807 Training Allowances 320,000 0 0 220810 Ground Transport (Bus, Train, Water) 0 952,000 952,000 Total Training - Domestic 320,000 952,000 952,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 120,000 0 0 221005 Per Diem - Domestic 5,940,000 10,050,000 9,560,000 Total Travel - In - Country 6,060,000 10,050,000 9,560,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 120,000 0 0 Total Communication & Information 120,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 2,798,000 0 0 Total Hospitality Supplies And Services 2,798,000 0 0 229900 Other Operating Expenses 229911 Valuation fees 0 500,000 500,000 229920 Burial Expenses 500,000 800,000 800,000 Total Other Operating Expenses 500,000 1,300,000 1,300,000

Total of subvote Community Development, 22,000,000 22,800,000 23,290,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 210,559,000 267,947,000 312,077,000 Total Basic Salaries - Pensionable Posts 210,559,000 267,947,000 312,077,000

Total of subvote Salaries for VEOs 210,559,000 267,947,000 312,077,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 348,283,000 614,134,000 495,742,500 Total Basic Salaries - Pensionable Posts 348,283,000 614,134,000 495,742,500 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 2,040,000 2,040,000

330 3072 Handeni District Council

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

Total Basic Salaries - Non-Pensionable 0 2,040,000 2,040,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,600,000 3,020,000 2,600,000 210303 Extra-Duty 1,853,000 1,000,000 800,000 210315 Subsistance Allowance 0 0 1,400,000 Total Personnel Allowances - (Non-Discretionary) 3,453,000 4,020,000 4,800,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 250,000 0 0 Total Personal Allowances - In-Kind 250,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,965,000 2,007,000 2,507,000 stationaries) Total Office And General Supplies And Services 3,965,000 2,007,000 2,507,000 220200 Utilities Supplies And Services 220201 Electricity 815,000 240,000 360,000 220202 Water Charges 600,000 0 240,000 Total Utilities Supplies And Services 1,415,000 240,000 600,000 220300 Fuel, Oils, Lubricants 220302 Diesel 5,432,000 7,400,000 5,250,000 Total Fuel, Oils, Lubricants 5,432,000 7,400,000 5,250,000 220700 Rental Expenses 220709 Conference Facilities 500,000 0 0 Total Rental Expenses 500,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 580,000 221005 Per Diem - Domestic 13,242,000 14,075,000 9,685,000 Total Travel - In - Country 13,242,000 14,075,000 10,265,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 0 2,520,000 Total Travel Out Of Country 0 0 2,520,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 1,200,000 0 0 221217 Communication Network Services 0 0 1,200,000 Total Communication & Information 1,200,000 0 1,200,000 221400 Hospitality Supplies And Services

331 3072 Handeni District Council

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

221401 Exhibition,Festivals and Celebrations 0 800,000 850,000 221404 Food and Refreshments 0 40,000 40,000 221406 Gifts and Prizes 162,000 0 0 Total Hospitality Supplies And Services 162,000 840,000 890,000 229900 Other Operating Expenses 229911 Valuation fees 0 260,000 260,000 229920 Burial Expenses 700,000 0 700,000 Total Other Operating Expenses 700,000 260,000 960,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 4,000,000 0 0 230408 Outsource maintenance contract services 4,774,000 3,000,000 0 Total Routine Maintenance And Repair Of Vehicles 8,774,000 3,000,000 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 358,200 0 Total Routine Maintenance And Repair Of Machinery, 0 358,200 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230703 Fax machines and other small office equipment 0 7,540,000 0 230706 Outsource maintenance contract services 0 0 2,800,000 Total Routine Maintenance And Repair Of Office 0 7,540,000 2,800,000 Equipment And Appliances 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 0 500,000 408,000 (Example) Total Miscellenious Other-Other Current Grants (Not 0 500,000 408,000 Classified) 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 523,000 753,000 1,276,000 Total Acquisition Of Household And Institutional 523,000 753,000 1,276,000 Equipment 411100 New Construction And Other Civil Works 411112 Materials and Supplies for Construction 3,565,000 0 0

332 3072 Handeni District Council

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

Total New Construction And Other Civil Works 3,565,000 0 0

Total of subvote Agriculture 391,464,000 657,167,200 531,258,500

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 259,250,000 599,119,000 577,262,500 Total Basic Salaries - Pensionable Posts 259,250,000 599,119,000 577,262,500 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 800,000 2,040,000 Total Basic Salaries - Non-Pensionable 0 800,000 2,040,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,200,000 1,500,000 1,400,000 210303 Extra-Duty 1,485,000 650,000 1,320,000 210315 Subsistance Allowance 630,000 1,050,000 725,000 Total Personnel Allowances - (Non-Discretionary) 3,315,000 3,200,000 3,445,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,557,000 465,300 898,700 stationaries) Total Office And General Supplies And Services 4,557,000 465,300 898,700 220200 Utilities Supplies And Services 220201 Electricity 815,000 360,000 300,000 220202 Water Charges 180,000 240,000 115,800 Total Utilities Supplies And Services 995,000 600,000 415,800 220300 Fuel, Oils, Lubricants 220302 Diesel 3,250,000 0 5,675,000 Total Fuel, Oils, Lubricants 3,250,000 0 5,675,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 400,000 0 80,000 221005 Per Diem - Domestic 19,927,000 3,382,500 7,127,500 Total Travel - In - Country 20,327,000 3,382,500 7,207,500 221200 Communication & Information 221201 Internet and Email connections 0 0 1,200,000 221211 Telephone Charges (Land Lines) 78,000 0 0 Total Communication & Information 78,000 0 1,200,000 221400 Hospitality Supplies And Services

333 3072 Handeni District Council

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

221401 Exhibition,Festivals and Celebrations 0 785,000 400,000 221406 Gifts and Prizes 0 0 270,000 Total Hospitality Supplies And Services 0 785,000 670,000 229900 Other Operating Expenses 229911 Valuation fees 0 460,000 0 229920 Burial Expenses 500,000 0 1,061,000 Total Other Operating Expenses 500,000 460,000 1,061,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 5,950,000 3,000,000 1,380,000 Total Routine Maintenance And Repair Of Vehicles 5,950,000 3,000,000 1,380,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 800,000 1,000,000 Total Routine Maintenance And Repair Of Office 0 800,000 1,000,000 Equipment And Appliances 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 0 250,000 0 (Example) Total Miscellenious Other-Other Current Grants (Not 0 250,000 0 Classified) 410400 Acquisition Of Specialized Equipment 410411 Veterinary Equipment 0 2,350,000 2,000,000 Total Acquisition Of Specialized Equipment 0 2,350,000 2,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 1,123,000 Total Acquisition Of Household And Institutional 0 0 1,123,000 Equipment 410800 Rehabilitation Of Vehicles And Transport Equipment 410806 Four Wheel Drive Vehicles 1,623,000 0 0 Total Rehabilitation Of Vehicles And Transport 1,623,000 0 0 Equipment 411100 New Construction And Other Civil Works 411112 Materials and Supplies for Construction 6,000,000 0 0 Total New Construction And Other Civil Works 6,000,000 0 0

334 3072 Handeni District Council

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

411200 Acquisition Of Cultivated Assets (Breeding Stock And Live Animals) 411201 Livestock 500,000 0 0 Total Acquisition Of Cultivated Assets (Breeding Stock 500,000 0 0 And Live Animals)

Total of subvote Livestock 306,345,000 615,211,800 605,378,500

Subvote 5036 Environments 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 1,500,000 Total Personnel Allowances - (Non-Discretionary) 0 0 1,500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 340,000 stationaries) 220102 Computer Supplies and Accessories 0 0 1,500,000 Total Office And General Supplies And Services 0 0 1,840,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 250,000 Total Fuel, Oils, Lubricants 0 0 250,000 220800 Training - Domestic 220802 Tuition Fees 0 0 3,000,000 Total Training - Domestic 0 0 3,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 5,110,000 Total Travel - In - Country 0 0 5,110,000 221200 Communication & Information 221201 Internet and Email connections 0 0 300,000 Total Communication & Information 0 0 300,000

Total of subvote Environments 0 0 12,000,000

Total of council Handeni District Council 15,069,564,000 15,132,695,000 23,806,981,000

Less Retention of Council Own Source 1,621,300,000 1,430,844,000 450,428,000

Net Total of Handeni District Council 13,448,264,000 13,701,851,000 23,356,553,000

335 3073 Lushoto District Council

336 3073 Lushoto 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 Awareness on HIV/AIDs to the council employees to be emphercised by June 2015 01 To conduct one Day seminar to 100 staffs to emphercising about HIV/AIDS by June 2015 5004 Administration and General ( 500C Legal )

01C HIV/aids awareness emphased on 9 hamlets of LTA by the year 2019 01 to conduct 1 day training on HIV/AIDS to 10 LTA staff and other stakeholders by june 2015 5004 Administration and General ( 502A Finance - Admin )

01S HIV/AIDS awareness to 18 staff of Finance Department by June 2015 01 To conduct two days training on HIV/AIDS to 18 staff of Finance department by June 2015 5034 Livestock ( 505A Livestock Administration )

01S Work place HIV/AIDS programme developed from 55 to 75 Livestock staff by June 2019 01 To conduct 1 focused HIV/AIDS Educational session to 55 employees by June 2015 5034 Livestock ( 505B Livestock )

01S From 2 to 10 vulnertable groups supported to generate income by june 2019 01 To facilitate 2 days training to 2 vulnerable groups each with 10 members on local chicken improvement and general husbandry to 2 villages by june 2015 02 to facilitate poultry keeping by providing 160 improved chicken and eggs to 2 vulnerable groups to 2 villages by june 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Work place HIV/AIDs Programm developed from 110 to 150 Agricutural Staff by June 2019 01 To conduct 1 focused HIV/AIDS educational session to 110 employees by June 2015 02S HIV/AIDS strategies developed from 4 to 12 Cooperative staff by June 2019 01 To conduct 1 focused HIV/AIDS educational session to 4 staff by June 2015 5033 Agriculture ( 506B Agriculture )

01S From 2 to 10 vulnertable groups supported to generate income by June 2019 01 To facilitate 2 days training of fruit and vegetable production and processing to 2 vulnerable groups from 2 villages by June 2015 02 to facilitate supply of certified seeds for fruit and vegetable production to 2 vulnerable groups each with 10 members to 2 villages by June 2015 5007 Primary Education ( 507A Education Administration )

01C HIV/AIDS awareness enhanced in education department to 15 staff by yaer 2018 01 To facilitate one day seminar on HIV/AIDS prevention and awareness to 15 satff by june 2015 5007 Primary Education ( 507B Primary Education )

01S HIV/AIDS mainstremed to 5 primary school teachers by the year 2018

337 3073 Lushoto District Council Performance Budget Framework

01 To support 5 primary taechers victims of HIV/AIDS 5010 Health Services ( 508B Council Hospital )

01S Care and support of individual staff living with HIV improved from 25 to 50 by the year 2017 02 To support 15 staff living with HIV at workplace by June 2015 5012 Health Centres ( 508D Health Centres )

01S Working enviroment of health staffs, Care and support of individual staff living with HIV improved from 25 to 50 by the year 2017 01 To support 10 staff living with HIV at work place by June 2015 02 To procure protection tools for health workers to protect them from occupational hazards by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Working enviroment of health staffs, Care and support of individual staff living with HIV improved from 25 to 50 by the year 2017 01 To procure protection tools for health workers to protect them from occupational hazards by June 2015 02 To support 10 staff living with HIV at work place by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S HIV/AIDS awareness enhanced to 10 staff by the year 2018 01 To facilitate one day seminar on HIV/AIDS to 10 staff by june 2015 5008 Secondary Education ( 509B Ambulance Service )

01C HIV/AIDS awareness enhanced to 20 secondary Schools Teachers by the 2018 01 To conducts one day seminar to 40 secondary schools teachers on HIV/AIDS awareness by june 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S HIV/AIDS infection prevented to 21 staff by the year 2017 01 Facilitate 21 staff working under water department to attend one day training on HIV/AIDS by the year 2017 02 Provision of nutritious food to 2 staff victims of AIDS working under water department by June, 2015 5014 Works ( 511A Works Administration )

01S A group of HIV and AIDS supported in works department by the year 2016 01 To provide financial support to 1 existing HIV and AIDS group by june 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S HIV/AIDS policy mainstreamed in Community Development by the year 2018 01 To support one group of PLHIV staff at work place by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children )

338 3073 Lushoto District Council Performance Budget Framework

01C School based gender sensitive sexual health and HIV & AIDS education strengthened in 20 primary and Secondary schools by the year 2019 01 To conduct 2 days training to 60 primary school pupils and 60 secondary student in life skilis, sexual reproductive health & HIV & AIDS education from 20 schools and support materials by june 2015. 02 To conduct training on HIV/AIDS to 100 drivers of bussiness cars and motorcycles in 3 Wards at Lushoto, Sunga and Lukozi by June 2015 02C Programme Management and Evaluation improved by the year 2019 01 To conduct quarterly monitoring and evaluation visit in 28 Ward by June 2015 02 To facilitate CHAC to attend annual Zonal meeting and report submition by June 2015. 03 To facilitate 2 Staffs to attend Budget session by June 2015 04 To facilitate procurement and maintaince of necessary working tools by June 2015 05 To conduct one day stakeholders quarterly review meeting by June 2015. 06 To facilitate quarterly follow up and auditing of HIV/AIDS activities by June 2015 03C Care, Treatment and support to 100 PLHIV and 200 MVCs Improved by the year 2019. 01 To provide educational support to 100 MVCs by paying their school fees and providing schools uniform and material to 15 wards by June 2015 02 To provide financil support to 10 extisting HIV and AIDS groups by June 2015. 03 To conduct 3 days training on gender & HIV & AIDS Interprenuership to 10 income generationg groups of Widower, MVCs PLHIV and ther guardian for 5 wards by June 2015 04S District community HIV/AIDS advocacy response strengthened in 28 wards by the year 2019. 01 To organize commemoration of HIV/AIDS day by June 2015 02 To facilitate two day annual TOMSHA feedback meeting by June 2015 03 To facilitate 2 PLHIV 4 staff to participate at nane show for 8 days by June 2015 04 To create awareness to the community of HIV and AIDS by using mobile video/cinema for 5 days by June 2015 05 To conduct 2 days refresher course to CMAC on how to supervise HIV and AIDS activities by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500A General Administration )

01C Anti-Corruption awareness enhanced to 100 staffs by June 2015 01 To conduct one Day training on Anti-Corruption strategies by June 2015 5004 Administration and General ( 500C Legal )

01S Anti corruptin strategy and senstization campeing strengthened among 9 hamlets in LTA by the year 2019 01 to conduct 1 day training on combuting corruption to 10 LTA staff and other stakeholders by june 2015 5004 Administration and General ( 502A Finance - Admin )

01S Anticorruption awareness to 18 Finance staff enhenced by the year 2015 01 To conduct one day training to 18 Finance staffs on combating corruption by June 2015

339 3073 Lushoto District Council Performance Budget Framework

5034 Livestock ( 505A Livestock Administration )

01S Anti- corruption strategies imparted to 55 to 75 employees by 2019 01 To conduct training on anti-corruption control and prevention measures awareness to 55 Livestock staff by 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Anti- corruption strategies imparted to 150 employees by 2019 01 To conduct training on anti-corruption control and prevention measures awareness and staff ethics to 100 Agriculture staff by June 2015 02 To conduct training on anti-corruption control and prevention measures awareness and staff ethics to 3 Cooperatives staff by 2015 02S Anti- corruption strategies imparted to 12 employees by 2019 01 To conduct training on anti-corruption control and prevention measures awareness to 110 Agriculture staff by June 2015 02 To conduct training on anti-corruption control and prevention measures awareness to 4 Cooperatives staff by 2015 5007 Primary Education ( 507A Education Administration )

01C Anti-corruption awareness improved 100% by the year 2018 01 To conduct training on Anti-corruption control prevention and awareness to 15 satff 5007 Primary Education ( 507B Primary Education )

01C Corruption awareness srengthened to 163 headteachers by the year 2018 01 To facilitate 163 haedteachers to attend 1 day wookshop on Anti-corruptio by june2015 5010 Health Services ( 508B Council Hospital )

01S Managerial of Health facilities strenghened from 70% to 80% by the year 2017 01 To conduct Quarterly Health workers meeting to 100 Health workers by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01C Ant-Corruption skills strengthened to 10 staff by the year 2018 01 To conduct training on ant-Corruction control prevention and awareness to 10 staff by june 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01C To increase awareness to anticorruption for water department staff 01 Reduce corruption to water department staff 5014 Works ( 511A Works Administration )

01C 01 To conduct a two days seminar to 21 staffs of works department 5022 Natural Resources ( 512F Natural Resources )

01C Ant-corruption awareness on conservation and protection of Natural Resources to 55 staffs and village leaders strengthened by year 2019

340 3073 Lushoto District Council Performance Budget Framework

01 To facilitate training on Ant - corruption awareness to 11 staffs of Natural Resource by the year 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01C Anti-corruption strategies to procurement and supplies section staff enhanced by the year 2017 01 To conduct 1 day training of corruption awarenes, prevention and combuting to 6 procurement and supplies staffs by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Awareness on Ant corruption relating matter created within community department by June 2018 01 To conduct training on Anti- corruption control prvrntion and awreness to 10 staff by June 2015 C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500C Legal )

01S Quality of LTA community setlement plan enehanced from 50% to 90% by the year 2019 01 to faciltate daily /routine activities of Town planning office by june 2015

01S Environment and Snitation of Lushoto Town Streets are Well managed and kept safe from 50% to 80% by the Year 2019 01 To facilitate Payment to 15 Casual Labour on Cleaning Lushoto Town Streets by June 2015 02 To Co ordnate National Environment and Sanitation Ceremon Day by June 2015 03 To install 9 Dust bins in Lushoto Town Streets by June 2015 04 To facilitate Day to Day Routene Administration Activitiies (Supervition, Monitoring,Report Writing) running under Environment and Sanitation office by June by 2015 5004 Administration and General ( 502A Finance - Admin )

01S Own source collection increased from 1.64 billion to 1.96 billion by the year 2015 01 To intoduce three new own source revenue collection by June 2015 02 To facilitate four finance staff on Long and short courses by June 2015 03 To facilitate day to day routine works in DT Office and support day to day operations and expenses in Finance department by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Quality and number of Financial Reports improved by June 2015 01 To facitate preparation and timely submission of monthly and quartely financial reports to respective places by June 2015 02 To facilitate preparation and timely submission of 2013/2014 annual financial reports by June 2015 03 To facilitate preparation of LAAC Reports by June 2015 04 To facilitate preparation of 2015/2016 Budget by June 2015 05 To facilitate availability of up to date Finance guidelines,Act and standards in preparation and reporting of Quality Financial statements by June 2015

341 3073 Lushoto District Council Performance Budget Framework

5004 Administration and General ( 502C Finance - Expenditure )

01S Working Environment and service delivery by Finance department improved by June 2015 01 To facilitate day to day activities and operations under Expenditure Section by June 2015 02 To facilitate availability of necessary working Tools at epicor Room by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Own source collection increased from 1.64 billion to 1.96 billion by the year 2015 01 To conduct monthly supervision to all revenue sources by June 2015 02 To review and improve existing revenue sources by June 2015 03 To facilitate and enhence availability of revenue collection tools by June 2015 04 To facilitate day to day activities/ operations in Revenue section by June 2015 05 To facilitate revenue collection by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Registration of businesses and collection of Government revenue from businesses enhanced by June,2015 01 To register businesses and provision of licenses for the fees paid ones premised in 28 wards from 0 on July, 2014 to 2,432 businesses by June, 2015 02 To conduct inspection on business licenses and quality of the products in 28 wards by June,2015 03 To facilitate collection of industrial data for the use of Ministry of Industries and Trade /other stakeholders and avail of statutory advice on Government revenue and Industrial development by June,2015 04 To support best worker award for Trade and Economy Division by June,2015 02C Business laws, rules , regulations and formalisation of businesses in 28 wards enhanced by 2015 01 To train 50 business persons on business plan at Lushoto and Kwemakame by June, 2015 02 To coordinate and facilitate entrepreneurs to attend SIDO and Juakali exhibitions at Regional and National level by June,2015 5034 Livestock ( 505A Livestock Administration )

01S Conducive working environment to 75 staff enhenced by June 2019 01 To facilitate statutory payments to 55 Livestock staff by June 2015 02 To facilitate availability and accessiibility of working facilities by June 2015 03 To facilitate provision of office utilities by Jue 2015 04 To conduct one day, 2 staff meetings to 50 staff by June 2015 05 To conduct supervision and monitoring of Livestock activities to 28 Wards and 125 Villages by June 2015 06 To attend Scientific conference meeting by June 2015 07 To facilitate procurement Bullets and Vaccines by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Conducive working environment to Agricultute staff enhenced from 110 to 150 staff by June 2019 01 To facilitate statutory payments to 110 Agricultural staff by June 2015 02 To facilitate availability and accessiibility of working facilities by June 2015

342 3073 Lushoto District Council Performance Budget Framework

03 To facilitate provision of office utilities by June 2015 04 To conduct one day, 2 staff meetings to 100 staff by June 2015 05 To conduct supervision and monitoring of Agriculture activities to 28 Wards and 125 Villages by June 2015 06 To conduct orientation training to newly employed 35 Village Extension Officers by June 2015 02S Conducive working enviroment to 5 staff improved from 80%-88% by the year 2019 01 To facilitate availability and accessibility of working facilities by June 2015 02 To facilitate statutory payments to 5 Cooperative staff by June 2015 03 To conduct supervision, monitoring and auditing of 5 Cooperative/ 28 SACCOS/ 5AMCOS/VICOBA activities in 30 Wards by June 2015 04 To facilitate 1 Cooperative staff in budget preparation by June 2015 05 To facilitate procurement and installation of fire extinguishers for departiment buildings by June 2015 03C Conducive working enviroment to memmbers of SACCOS, VICOBA and Cooperatives improved from 40%-60% by the year 2019 01 To conduct training to 80 employees and secretaries from 35 SACCOS on Accounting and record keeping by 2015 02 To sensitise and initiate 6 SACCOS in Hambalawei, Ngwelo, Lunguza, Mgwashi (Malindi), Mnadani and Manolo by 2015 03 To facilitate establishment of Beekeeping Cooperative Societies in Hambalawei, Shagayu, and Mgwashi (Malindi) by 2015 04 To train 50 board members from 50 Societies to run their societies efficiently and skillfully by 2015 5007 Primary Education ( 507A Education Administration )

01S Quality of education implementation strengthened to 163 primary schools by year 2018 01 to facilitate monthly supervision activities to 168 primary schools and 120 adult classes by june 2015 02 To facilitate participatory education budget planning sessions to 2 staff by june 2015 03 To facilitate nutrition committee to perfome its quaterly meeting and submission of report to relevant authority 02S Improvement of nutrition in the district by 100 % by the year 2018 01 To ensure that 100 primary schools are having small gardens by June 2015 5007 Primary Education ( 507B Primary Education )

01S Accademic perfomance increased from 30%-100% by 2018 01 To facilitate disbursment of capitation grant of 90,467 pupils in school by June 2015 02 To provide boarding services and other facilities to 62 pupils at special need school and out reach program by June 2015 03 To facilitate up-grading course to 20 tearcehers of certificate and diploma level by June 2015 04 To facilitate allocation of 100 new taerchers to working station by June 2015 05 To conduct refreshier tarining to 40 teachers for 3 days in english and mathematics by June 2015 06 To provide transport cost to 30 taerchers studying in universities by June 2015 07 To facilitate STD IV national examination to 14485 pupils by June 2015 08 To facilitate STD VII national examination to 12812 pupils by June 2015

343 3073 Lushoto District Council Performance Budget Framework

09 To facilitate 1 day meeting to 302 education stakeholder to evaluate STD IV and STD VII examination result by June 2015 10 To facilitate UMITASHUMTA at division,district,regional,zonal and national level by June 2015 11 To facilitate STD VII TSM 9 form printing by june 2015 12 To facilitate STD II EXAMINATION by june 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Quality of adult education improved from 60%-100% by 2018 01 To support motivation to 75 COBET and ICBAE facilitator by june 2015 02 TO facilitate 28 ward education coordinators to submit report to DEO'S office by june 2015 03 To facilitate supervision of COBET nad ICBAE classes to 5 staff by june 205 04 To facilitate stutory mandatory of obligation of 28 WECs by june 2015 02C Culture services improved in 28 ward by june 2018 01 To conduct 4 meetings and campaings to WDC members on stopping bad customs and belieaves by june 2015 02 TO facilitate supervission perfoming of UHURU TOUCH activities by june 2015 03 TO faciliatte SHIMISEMITA tournament at division district,regional,zonal and National level by june 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Under 1 Mortality reduced from 3% to 2% by the year 2017 01 To Distribute vaccines and 288 LP gas to 36 health facilities within the district by June 2015 02 To facilitate monthly collection of vaccines from Regional Vaccination store by June 2015 02S Managerial functions of DMOs office strengthened from 57% to 60% by the year 2017 01 To provide statutory payment to10 CHMT by june 2015 02 To provide payment for perfomance to 10 CHMT by June 2015 03 To facilitate upgrading of 4 CHMT members to further studies by June 2015 04 To perform plan preventive maintenance/service and repair of 4 CHMT vehicles by june 2015 05 To conduct maintenance/service and repair of 4 CHMT vehicles by june 2015 06 To perform maintanance of office machinery and equipments by June 2015 07 To facilitate daily and routine activities at DMOs office by June 2015 08 To participate in technical commitees and evaluation meetings by June 2015 09 To facilitate day to day of Social Welfare Office by June 2015 03S Quality of service at 37 Health facilities improved from 22 to 37 Health facilities by the year 2017 01 To conduct Supportive supervision of 36 Health facilities by 15 CHMT members by June 2015 04S Plague outbreak reduced from 28 to 20 vilages by the year 2017 01 To combut quartely Plaque outbreak at Mtae,Mlalo and Mlola Division by flea index determination by June 2015 05S Reduced communicable disease rate from 36% to 34% by the year 2017 01 To conduct leprosy case finding by June 2015 07S Therapitical coverage of eligible population reach 80% with mass NTD medicine by the year 2017 01 To support communty Drug Distributors (CDD) on Mass Drug Administration (MDA) once a year by June 2015

344 3073 Lushoto District Council Performance Budget Framework

08S Identification and given of guidelines to 1,500 traditional healers by the year 2017. 01 To conduction mapping of traditional Healers in 9 wards at Mlalo Division by June 2015 02 To conduct advocacy meeting to at least 300 traditional healers at 4 division by June 2015 5010 Health Services ( 508B Council Hospital )

01S Under 1 Mortality reduced from 3% to 2% by the year 2017 01 To conduct mobile outreach immunization services to 10 sites at nearby villages by June 2015 02 To procure two room heater warmer and two fluorescent white light tube by June 2015 02S Refferal of patients raised from 65% to 75% by the year 2017 01 To reffer 300 patients in need from District Hospital to higher levels by June 2015 03S Quality of service at Hospital improved from 85% to 90% by the year 2017 01 To improve inpatient nutritional status by providing special food at the Hospital by June 2015 02 To conduct transportation of 30 blood sample twice per month to Zonal Blood Bank by June 2015 03 To improve inpatient nutritional status by providing special food at the Hospital by June 2015 04 To provide payment for performance to hospital workers by June 2015 05 To settle payment of utilities bills timely at the hospital by June 2015 06 To facilitate 185 health workers on duty with tea and bites as a motivation by June 2015 07 To improve Hospital administrative activities and logistics by June 2015 04S Managerial functions of the Hospital strengthened from 85% to 90% by the year 2017 01 To ensure availability of statutory payment to 185 hospital workes by June 2015 02 To perform hospital routine and daily activities by June 2015 03 To perform PPM/service and repair of Hospital equipments by June 2015 04 To perform PPM/service and repair of vehicles and machines by June 2015 05 To provide 24 hours service provision after normal working hours to 185 heath workers by June 2015 06 To improve health services by provision of services after normal working hours by June 2015 05S Availability of medicine/equipment, laboratory reagents and supplies raised from 85% to 90% the year 2017 01 To procure Medicine, Dental supplies, Hospital supplies, Laboratory supplies and Medical equipment by June 2015 02 To procure medicine, medical equipments, Laboratory reagents and supplies by June 2015 03 To procure medicine by June 2015 04 To procure heavy duty ultra sound machine by June 2015 06S Reduce martenal mortality rate from 97/100,000 to 95/100,000 by the year 2017 01 To orient 40 Hospital Health workers on BEMOC by June 2015 02 To procure RCH logistics for data collection and other supplies for Ante natal mothers by June 2015 07S Environmental health and sanitation improved from 75% to 80% by the year 2017 01 To conduct proper disposal of hazardious waste management from hospital environment by June 2015 5012 Health Centres ( 508D Health Centres )

01S Under 1 Mortality reduced from 3% to 2% by the year 2017 01 To conduct outreach and mobile services to 30 sites at Health Centre level by June 2015 02 To facilitate reffiling of empty Gas cylinders by june 2015

345 3073 Lushoto District Council Performance Budget Framework

03 To conduct immunization week at 5 Health Centres by June 2015 02S Reduced marternal mortality rate from 98/100,000 to 95/100,000 by the year 2017 01 To procure RCH logistics for data collection and other supplies for Ante natal mothers by June 2015 02 To conduct permanent sterilization process to 30 women at 5 Health centres by June 2015 03 To conduct family plan to 4 Health Centres by June 2015 03S Malaria reduced by 3% from 36% to 33% by the year 2017 01 To orient 10 Health care providers on new Malaria data collection tools for 1 day all health facilites by June 2015 04S Managerial functining of health centres strengthening from 70% to 80% by the year 2017 01 To provide 24 hrs Health Care Services after normal working hours by June 2015 02 To provide pay for performance to health workers by June 2015 03 To perform PPM of 3 vehicles from 4 Health Centre by 2015 04 To settle payment of electricity and water bills by June 2015 05 To provide statutory payments to 85 health centre workers by June 2015 06 To procure of 3 motorcycle for mobile clinics by June 2015 07 To enhance health services by provision of services after normal working hours by June 2015 05S Environmental health and sanitation improved from 45% to 50% by the year 2016 01 To procure cleaning gears and Natural gas for sterilization by June 2015 02 To procure protection cleaning tools for health workers to protect them from occupational hazards by June 2014 06S Availability of medicine/equipment, laboratory reagents and supplies raised from 85% to 90% by the year 2017 01 To procure important medicines, medical equipments and Laboratory supplies so as to improve service delivery by June 2015 02 To procure essential medical equipments, Hospital supplies, Dental and laboratory supplies by June 2015 03 To procure hospital supplies, drugs and medical equipment by June 2015. 04 To procure essential medical equipments, Hospital supplies, Dental and laboratory supplies by June 2015 07S Refferal of patients raised from 65% to 75% by the year 2017 01 To facilitate referral of 450 patients in need Health Centre to Hospital by June 2015 08S Under 5 Mortality reduced from 3% to 2% by the year 2017 01 To provide Vitamin A suplementary at 5 health centres by June 2015 02 To conduct immunization week at 5 Health Centres by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Reduced marternal mortality rate from 190/100,000 to 175/100,000 by the year 2017 01 Procurement of labour ward equipments and supplies by June 2015 02 To improve maternal and child health through P4P reward by June 2015 03 To ensure safetyness of pregnant women during the pregnancy period by June 2015 04 To procure RCH logistics for data collection and other supplies for Ante natal mothers by June 2015 05 To conduct 2 days meeting with 100 TBA'S by June 2015 06 To conduct 2 days meeting with 200 CBD's by June 2015 02S Under 1 Mortality reduced from 3% to 2% by the year 2017

346 3073 Lushoto District Council Performance Budget Framework

01 To facilitate re-ffiling of empty Gas cylinders by June 2015 02 To conduct outreach services of immunization at 68 sites by June 2015 03 To conduct immunization week at 32 Dispensaries by June 2015 03S Reduced communicable disease rate by 3% from 48% to 45% by the year 2017 01 To facilitate sensitivity of leprocy at ward level by June 2015 02 To orient 32 Health care providers on new Malaria data collection tools for 1 day at all health facilities by June 2015 03 To commemorate World Malaria Day at Mlola and TANNA Day by June 2015 04 To commemorate World TB day at Mnazi by June 2014. 05 To orient 60 village health workers on community IMCI for One day at Mnazi by June 2014. 06 To comemorate nanenane day at Morogoro for 6 days by June 2015 04S Managerial functining of the Dispensaries strengthening from 70% to 80% by the year 2017 01 To provide statutory payment to 40 staff at dispensaries by June 2015 02 To settle payment of electricity and water bills by June 2015 03 To procure essential medical equipments, Hospital supplies, Dental and laboratory supplies by June 2015 04 To provide 24 hrs Health Care Services after normal working hours by June 2015 05 To improve health services by provision of services after normal working hours by June 2015 05S Refferal of patients raised from 60% to 75% by the year 2017 01 To refer all patients in needs from dispensaries to higher level by June 2015 06S Availability of medicine/equipment, laboratory reagents and supplies raised from 85% to 90% by the year 2017 01 To procure essential medical equipments, Hospital supplies, Dental and laboratory supplies by June 2015 02 To procure malaria medicine for 32 Dispensaries by June 2015 03 To procure additional medicines and medical supplies by June 2015 04 To procure hospital supplies, drugs and medical equipment by June 2014. 07S Under 5 Mortality reduced from 3% to 2% by the year 2017 01 To commmemorate African Child Day at Manolo ward by June 2015 02 To conduct vitamin A supplimentation at 32 Dispensaries catchment areas for 5 days by June 2015 5011 Preventive Services ( 508F Community Health )

01D Quality of health facilities initiated by the community increased by 85% by June 2017 01 To facilitate completion of Chambelei dispensary at Kilole ward by June 2014. 02S Quality of health facilities initiated by the community increased by 85% by June 2017 01 To support community initiatives by assisting completion of 3 buildings by procuring cements bags, Collugated Iron sheets and nails in June 2015 03S Environmental health and sanitation improved from 45% to 50% by the year 2017 01 To support 4 CBOs with environmental cleaning working tools by June 2015 04S Reduced marternal mortality rate from 97/100,000 to 95/100,000 by the year 2017 01 To support 70 TBAs with delivery working tools by June 2014 5008 Secondary Education ( 509A Public Health Administration )

01S Quality Education implementation strategy strengtrened by the 2018

347 3073 Lushoto District Council Performance Budget Framework

01 To facilitate montly monitoring activites to 60 secondary schools by the 2015 02 To facilitate one day seminar to 20 science teachers and 20 Arts teachears on difficult topcs study by 2015 03 To facilitate orrientation course fo 160 new employed teachers by june 2015 04 To award 10 best workers( teachers,staff at Secondary Edn Dept at May Mosi day by june 2015 05 To facilitate transport cost to 10 taffs studying at colleges by 2015 02S Provisional of Better Services for secondary Education Dept ensured by the year 2018 01 To facilitate statutory payment for 385 Secondary Education Staff by june 2015 02 To facilitate sports and games for Secondary Education staff (UMISSETA) by june 2015 03 To support payment of School fees to 20 most vulnerable students from poor families y june 2015 04 To facilitate daily routine works of Dseo Office by june 2015 5008 Secondary Education ( 509B Ambulance Service )

01C Quality Education implemention strategy strengthened by the year 2018 01 To faclitate disbursement of capitation grant to 16500 students by june 2015 02 To support catering for 160 students at Shambalai Secondary School by june 2015 03 To facilitate National Examinations of form four students of secondary school by 2015 04 To facilitate one day meeting of avaluation Education trend to 150 stake holders by june 2015 05 To support sports and games (SHEMISEMITA ) to district team by june 2015 06 To facilitate form two National Examination students of secondary schools by june 2015 07 To facilitate form six National Examination students of secondary schools by june 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Provision of Social services to society improved with access, quality and equitable by the year 2017 01 To facilitate Rehabilitation and Extension of 1 water supply project by laying pipes and construction of 8 domestic points at Kikumbi by June 2015. 02 To facilitate rehabilitation, operation and maintanance of 10 domestic points to existing gravity schemes at Mbaramo by June 2015 03 To facilitate water quality monitoring and assessment to 3 sources of water by June 2015 02S House hold sanitation increased from 50% to 55% by the year 2019 01 To conduct baseline Survey to 18 villages, 8682 house holds for data collection, compilition and interpretation by June 2015 02 To conduct advocacy meeting to two (2) WDC members on sanitation and hygiene campaign. 03S 8,682 household have access to improve sanitation by 55% by the year 2019 01 To condut CLTS triggering session in 18 villages and follow up by June 2015 02 To conduct sanitation and hygiene competition at 18 village by June 2015 03 To condut 7 days training of Artisans and strengthening the supply chain at 18 selected villages by June 2015 04 To conduct promotional events on sanitation and hygiene to 18 selected villages by June 2015 05 To lounch the sanitation and hygiene Campaign at Mtae ward by June 2015 06 To facilitate Follow up and supervision by June 2015 04S Access on Improved sanitation at Primary school, school level increased from 40 to 50% by the year 2019

348 3073 Lushoto District Council Performance Budget Framework

01 To rehabilitate latrine and handwashing facilities at Lushoto Head Quarter and 2 Pr schools by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01C Land values Analysed and Keeping Record from 8 to 11 Hamlets by June,2015 01 To Conduct Research for 3 Hamlets by June,2015 5004 Administration and General ( 514A Legal Administration )

01S Welfare and working enviroment for legal office staff improved the year 2018. 01 To facilitate party payment of 2010 to 2014 outstanding statutory debts and other on going statutory payments for legal Office staffs by June 2015. 02 To facilitate daily activities od Legal office by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Supplies and Logistic management of goods and services at district level improved by the Year 2017 01 To facilitate day to day administrative activities performed under procurement and supplies section by June 2015 02 To facilitate procurement of reference books (Acts , Rules and Regulations) as per PPRA for PMU office by June 2015 02S Staff working environment and welfare of procurement and supplies section improved and enhanced by the Year 2017 01 To facilitate preparation of procurement system in related with provision of goods and services at council level by June 2015 5004 Administration and General ( 516B Procurement and Supplies Operations ) 01S PMU operation are strengthened by the year 2017 01 To facilitate day to day operational activities performed under PMU by June 2015 02S Staff working environment and welfare of PMU staff are improved and enhanced by the Year 2017 01 To facilitate availability of working tools at PMU section by June 2015 5004 Administration and General ( 518A Information Comunication Technology and Public Relations Admin ) 01S Information technology applications to be improved and maintained 12 dept by June 2017 01 Facilitate implementation of intercommunication of computers and Telephone system by June 2015 02 Maintain LAN for EPICOR 9.05, LAWSON HRIS systems and INTERNET by June20 15 03 Manage district website byJune 2015 04 Facilitate services and maintenance 10 ICT equipments in each dept by June 2015 05 Facilitate Installation of optical fiber to new council building by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Working facilities to Community Development and Social Welfare Department improved by the year 2018

349 3073 Lushoto District Council Performance Budget Framework

01 To facilitate procurement of working facilities by June 2015 02 To support 2 staff of community Development during their studies by June 2015 03 To facilitate 8 staff to meet their mandatory obligation by June 2015 04 To facilitate 8 staff to meet their mandatory payment by June 2015 02C Condusive working environment to 22 staff enhenced by the year 2018 01 To facililitate 2 staff to attend budget session from community Development by June 2014 02 To facilitate 2 staff to attend LAAC preparation by june 2015 03 To facilitate day to day acticites running under community development and social welfare depertment by June 2015 04 To facilitate 8 staff to meet their mandatory obligation by June 2015 05 To support 2 staff of Community Development during their studies by June 2015 D Increase quantity and Quality of social services and Infrastructure 5004 Administration and General ( 500A General Administration )

01S Social Services improved from 53% to 60% by the year 2017 01 To facilitate fund transfer to lower level (CO - FUNDING) to support community initives by June 2015 02 To facitate fund transfer to heath facilities and Secondary Schools by June 2015 5004 Administration and General ( 500B Policy and Planning )

01D Working facilities and Staff working Capability improved by June 2015 01 To facilitate the Procurement of the working enabling tools for the LLG and HLG (Books of Law, and Circulars to be bought) by June 2015 02 To facilitate the Procurement of 2 Television Sets For DED's Office and the Council Chair Person by June 2015 03 To facilitate retooling facilities for LLG Offices ie. Furnitures by June 2015 04 To facilitate retooling facilities for HLG Offices ie. Furnitures by June 2015 05 Implementation of CBG activities in the District, technical assistance and presentation of capacity building reports by June 2015 5004 Administration and General ( 500C Legal )

01S condusive working environment to 10 LTA staff ensured by the year 2019 01 To facilitate rootine worka of TEO's office by june 2015 02 To facilitate 2 LTA staff in attending short courses byjune 2015 5004 Administration and General ( 502E Finance - Stores )

01S Wellfare and working environment to 4 staff working under Trade and Economy division improved by the year June,2015 01 To facilitate 4 staff to meet their mandatory obligation by June,2015 02 To facilitate procurement of office working tools by June, 2015 03 To facilitate day to day routine administrative activities running at Trade and Economy by June,2015 04 To attend preparation of budget for two staf fofficers for the year 2014/2015 5005 Trade and Economy ( 503B Trade and Economy )

350 3073 Lushoto District Council Performance Budget Framework

01S Good governance enhenced by 100% by the year 2019 01 To facilitate construction of 5 VEOs offices at Lunguza, Kivingo, Mpanga, Mponde kaya and Nkelei 02 To facilitate construction of 3 WEOs Offices at Kilole, Kwemashai, Lukozi and completion of 1 at Makanya by June 2015 03 To facilitate phase IV of construction of Lushoto Administration block by June 2015 04 To facilitate phase II of construction of Ubiri bus Stand by June 2015 05 To facilitate phase II of renovation of Open space at Lushoto town by June 2015 06 To facilitate renovation of Lushoto Bus Stand by June 2015 02D PPP enhenced by 50% in implementing development projects by the year 2019. 01 To facilitate construction of Malindi market in cooperation with MIVAF by June 2015 02 To facilitate monitoring and evaluation of development project at all levels by June 2015 03 To facilitate preparation and submission of Budgete, LAAC and Quarterly reports by June 2015 04 To facilitate supporting of development project which are implemented by peoples contribution through Mlalo and Lushoto constituency catalist fund by June 2015 5034 Livestock ( 505A Livestock Administration )

01D Livestock facilities and capacities improved from 50% to 70% by June 2019 01 To facilitate maintenance and improvement of nane nane building facilities in Morogoro by June 2015 5034 Livestock ( 505B Livestock )

01D Livestock productivity and facilities increased from 60% to 80% by June 2019 01 To facilitate establishment of 4 livestock Farmers Field Schools in 4 Wards by June 2015 02 To facilitete construction of 1 slaughter slab and 1 hide and skin banda at Mtae Ward by June 2015 03 To facilitete rehabilitation of slaughter slab and hide and skin banda at Mlalo by June 2015 04 To facilitete construction of Lushoto slaughter house by June 2015 05 To facilitate control of livectock diseases (Foot and Mouth Disease) at Umba Division; New Castle Disease and Rabies in 32 villages by June 2015 06 To facilitate procurement of reagents for 1 veterinary center ( Mnazi) by June 2015 07 To facilitate finishing construction of Malindi Primary Livestock Market at Mnadani Village by June 2015 08 To failitate improvement of local cows by using AI in Umba, Mlalo, Mtae, Mlola and Lushoto Divisions by June 2015 09 To facilitate rehabilitation of Mnazi Primary Livestock market at Kiwanja Village by June 2015 10 to facilitate finishing of slaughter slab at Lushoto town abarture by june 2015 02S Fish productivity increased from 15% to 22% by June 2019 01 To facilitate procurement of fish fingerlings in 2 villages / Wards (Mng'aro and Sunga)by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Emergency food /seeds supply to 55 most affected villages ensured by June 2019 01 To facilitate distribution of emergency food/seeds to 45 villages by June 2015

351 3073 Lushoto District Council Performance Budget Framework

02 To facilitate establishment of food and nutritional desks at 3 Health Centres ( Mnazi, Kangagai and Manolo)by June 2015 02D Agricultural facilities and capacities improved from 55-75 %by June 2019 01 To facilitate surveying of department lands as a process to acquire tittle deed by June 2015 02 To facilitate maintenance of Nane nane Building in Morogoro by June 2015 03 To facilitate maintenance of 2 Ward Agriculture Resource Centres by June 2015 5033 Agriculture ( 506B Agriculture )

01D agriculture productivity, facilitiies and capacities increased from 55% to 75% by June 2019 01 To facilitate multiplication and distribution of improved seed varieties/cultivers of coffee, apple, banana, wheat, fingermillet, sunflower and others to villages in collaboration with Researchers and other Serviceproviders by June 2015 02 To facilitate establisment of 4 plant clinics in Mlola, Mnazi, Mtae and Lushoto Divisions by June 2015 03 To facilitate finishing construction of Masereka water reservoiur dam by June 2015 04 To facilitate construction of Mbokoi, Mbaramo water reservoiur dam by June 2015 05 To facilitate construction of Hambalawei irrigation channel-Mlalo Ward by June 2015 06 To facilitate rehabilitation of Makeyui water reservoir dam at Mtae Ward by June 2015 07 To facilitate construction of intake, irrigation channel at Lukozi Ward by june 2015 08 To facilitate construction of intake and irrigation channel at Mwangoi ward by june 2015 5007 Primary Education ( 507A Education Administration )

01C Working environment of 15 staff ensured by the year 2018 01 To facilitate 15 staff of education department to meet their statutory manadatory obligation by june 2015 02 To facilitate day to day routine administration activities under DEO'S office by june 2015 03 to provide monthly utilities and communication services 04 To award 10 best workers for education depatment by june 2015 05 To facilitate availabity of department funiture by june 2015 02S Education laws,Rules,and Guidelines enhanced to 15 Education staffs by the year 2018 01 To facilitate 2 staffs to attend 5 days quaterly national conferences by june 2015 02 To facilitate 4 satffs attend monthly education meeting at Regional level by june 2015 03C Staffs working capability of 15 staffs improved by the year by 2018 01 To facilitate long cource training to 15 undergraduate level,3 (OUT) by june 2015 04D Education infrastructure of 100 primary school improved by the year 2018 01 To facilitate construction of 6 teachers houses at Zimbiri, Mhindulo, Kibomboi, Ikoi, Mlifu, and shwaghoi P/S By June 2015 02 To facilitate completion of 22 teacher houses at Mshangai, Mbaru,Nyasa, Ndeme, Tema, Kwemtindi,Malindi juu, Zigha, Kwekanda, Mkulumuzi 3, Kwekanga, Kwaboli, Dindila, Kwemakame, kwebalasa, Irente 2, and Shukila P/S by June 2015 03 To facilitate construction of 9 classroom at Kalusese 2, Lokome, Lunguza, Ikoi, Tewe, Chumbageni, Lewa, Kwefivi and Mng'aro P/S by June 2015 04 To facilitate completion of 3 classroom at Kalumele, Mbula B and Mboghoi P/S By June 2015 05 To facilitate constructoin of student latrines at Makosie, Mshizii and Kilangwi P/S by June 2015

352 3073 Lushoto District Council Performance Budget Framework

06 To facilitate construction of facilitate construction of two classrooms at Mkundi Mbaru primary school by June 2015 5007 Primary Education ( 507B Primary Education )

01S Working capability and welfare of 2000 teachers improved by the yeaer 2018 01 To facilitate statutory mandatory obligation to 1728 taechers by June 2015 02D Status of Primary School infrastructures improved by the year 2018 01 To facilitate construction of primary school teachers house on the most vulnerable environment at Lushoto district by june 2015 5010 Health Services ( 508B Council Hospital )

01S Physical infrastructure of Health facility improved and equiped from 80% to 90% by the year 2017 01 To facilitate renovation of Labaratory and medical record department at District Hospital by June 2015 02 To facilitate construction of ash pit at District hospital by June 2015 5012 Health Centres ( 508D Health Centres )

01D Physical infrastructure of 5 health centres improved and equiped from 80% to 90% by the year 2017 01 To facilitate construction of women ward at Mlalo health centre by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D Physical infrastructure of Health facility improved and equiped from 80% to 90% by the year 2019 01 To facilitate construction of 3 dispensaries at Lunguza Kiranga and Miegeo by June 2015 02 To facilitate construction of staff house at Msale Dispensary by June 2019 03 To facilitate completion of three OPD at Mbaramo, Mazumbai and Mbwei Dispensaries by June 2019 5008 Secondary Education ( 509A Public Health Administration )

01C Staff Working environment capability improved by the 2018 01 To facilitates accessibility and availability of socail services and infrastractures of secondary Education by the 2015 02 To facilitate acquisition of Computer,storage device,Fax machine by june 2015 5008 Secondary Education ( 509B Ambulance Service )

01D The status of secondary schools Science infrastructure improved by the year 2018 01 To facilitate construction of 1 Science teacher's House at Kweulasi Secondary School by June 2015 02 To facilitate completion of 11 Laboratories at Hemtoye, Kweulasi, Kwemashai, Mkuzi juu, Sunga, Bernard Menbe, Manolo, Mazashai, Shaghayu, Ubiri and Mdando Sec Schools By June 2015 03 To facilitate procurement of Laboratory Equipments at Hemtoye, Kweulasi, Kwemashai, Mkuzi juu, Sunga, Bernard Menbe, Manolo, Mazashai, Shaghayu, Ubiri and Mdando Sec Schools By June 2015 04 To facilitate Supervision, Monitaring and Evaluation for construction of School Laboratories by June 2015

353 3073 Lushoto District Council Performance Budget Framework

05 To facilitate construction of One Student Hostel at District level by june 2015 06 To facilitate construction of teachers house on most vulnerable environment in secondary schools by june 2015 02S Avalability and accessibility of teaching and Learning materials ensured by the year 2018 01 To faclitate disbursement of capitation grant to 16301 secondary students by june 2015 03S Education infrastructure improved in all 54 secondary school by the 2019 01 To facilitate construction of 5 teachers houses at Mtumbi,Kisaba,Bearnard Membe,Gare,and Hemtoye secondary by june 2015 02 To facilitate completion of 11 teachers houses at Kwai 2,Kireti,Mkuzi juu,Ngwello,Shambalai 3,Malibwi,Shume,and Lushoto secondary school by 2015 03 To facilitate construction of 4 classroom at Shita 2,Chambogho and Kisaba School by june 2015 04 To construction completion of 23 classrooms at Manolo 5, Shume 3, Ngulwi, Lushoto 5,Magamba2,Princes Claus2,Ntambwe2,Malibwi 2,and Mbwei secondary Schools by june 2015 05 To facilitate construction of Girls Hostel at Mnazi Secondary Schools by june 2015 06 To facilitate completion of dinning hall at Mlongwema Secondary School by june 2015 07 To facilitate construction of administruction Block at Mavumo and Balozi Mshangama secondary schools by june 2015 08 To facilitate phase II of construction of 54 Laboratories in all Secondary schools by june 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01C Working capacity of 21 staff improved by the year 2017 01 To facilitate statury payment to 21 water department staff by June 2015 02 To facilitate Maji week and Uhuru touch celebration by June, 2015 03 To facilitate Management of office and daily administrative activities under works department by June, 2015 02D Population with access to clean ,affordable and safe water increased from 54.4% to 57% by the year 2015 01 To facilitate supervision consultancy fees by June 2015 02 To facilitate construction of water schemes for Six villages Namely; Kivingo, Mlalo - Mwangoi, Ngulu, GoloGolo, Mlola - Rwandai and Shume - manolo - Madala by June 2015 03 To facilitate office operization and management of DWE office by June 2015 04 To facilitate supervision, oparation, minor rehabilitation, evaluation and monitoring of water projects by June 2015 05 To facilitate maintenance and operation of motor vehicle and motor cycles by June 2015 06 To facilitate internal auditing and reporting by June 2015 07 To facilitate training of District Water and Sanitation Team by June 2015 08 To facilitate training to Water department staff by June 2015 09 To facilitate training of Community Water Sanitation operators by June 2015 10 To facilitate construction of water Tank at Mng'aro by June 2015 11 To facilitate construction of water system at Ngulwi by June 2015 5014 Works ( 511B Road Services )

01D 1339.5 Km of district/Feeder roads and 30 bridges to be rehabilitated and maintained by the year 2019

354 3073 Lushoto District Council Performance Budget Framework

01 To facilitate routine maintenance of 40.1 km of district and feeder roads at Nyasa-Hemtoye 6Km, Mnadani-Zigha-Mshaghai 9Km, Mtae-Kweshindo 8.1Km, Rangwi-Goka 6 Km, Viti-Gologolo- Manolo 11Km by June 2015. 02 To facilitate routine maintenance of 36.1 km of district and feeder roads at Mnazi-Mbaramo 6Km, Mlalo-Baghai 6Km, Viti-Kidongo-Tiku 6Km, Mbaramo-Wangwi 6Km, Malindi-Mgwashi Juu 4Km, Mkatoni-Mshangai 8.1Km, by June 2015. 03 To facilitate Spot Improvement of 29.5 km of district and feeder roads at Lunguza-Kwediga-Tewe 4Km, Mnazi-Mbaramo 6Km, Nyasa-Hemtoye-kwekanga 9.5Km, Rangwi - kwetongo 4 km and Makose-Kimbo 6km by June 2015 04 To facilitate Spot Improvement of 30 km of district and feeder roads at Majulai-Mlalo 6Km, Kwekanga-Kilole 5Km, Mwangoi-Dule chini 5Km, Gologolo-Skyline 7km and Malibwi-kwekanga 7km by June 2015. 05 To facilitate Periodic Maintenance of 17 km of district and feeder roads at Viti-Gologolo-Manolo 6 Km, Malibwi-Kwekanga 6Km and Magamba-shume 5km by June 2015. 07 To facilitate construction of 3 bridges at Majulai-Mlalo bridge, Mlalo - Mwangoi bridge, Mjulai bridge by June 2015. 08 To facilitate supervision and monitoring of district and feeder roads by June 2015. 09 To upgrade 0.6 km of town roads/ Tamac roads. 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S 3 Minor Settlements Land Upgrading Improved by the year 2015 01 To prepare Layout Plan for 3 minor settlements in Moa,Lukozi and Mnazi by June,2015 02 To Conduct Surveying Exercise in 3 minor Settlements in Moa,Mnazi and Lukozi by june,2015 03 To facilitate Certificate of Title provision for 3minor Settlements in Moa,Mnazi and Lukozi by June,2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Council Meeting being facilitated by June 2015 01 To facilitate the council Standing Committee meetings to be conducted as per Council Plan by June 2015 02 To facilitate the statutory payments of the council running costs for the DED's Office by June 2015 03 T facilitate payments of the mandatory Councillors allowances by June 2015 02S National Festivals and Celebrations to be conducted and participated by June 2015 01 National Festivals including May Day, Uhuru Toarch, SHUMISEMITA, Local Government Commemorations, Serminars, ALAT, and stake holders conferences to be conducted by June 2015 03S Local Staff Salaries for 78 Staffs to be Paid by June, 2015 01 To facilitate the payments of the Staff Salaries for 78 Staffs by June, 2015 04S Council Outstanding Debts to be paid by June 2015 01 To facilitate payments of the Council Outstanding Debts by June 2015 02 To facilitate the payments of the Loarn from the Loarn Board by June 2015 05S One(1) Council Car to be Procured by June 2015 01 To facilitate the procurement of DED' Car by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Conducive Working Environment for 210 Staffs being enhanced by June 2015

355 3073 Lushoto District Council Performance Budget Framework

01 To facilitate statutory allowances to 210 Staffs by June 2015 02 To facilitate Statutory allowances to New employees by June 2015 03 To facilitate procurement of Working tools by June, 2015 02C The Council Staff (the elected and non elected staffs) working capabilities improved by June 2015 01 To facilitate the provision of training to 40 Councillors in esuring their capacity being built by June 2015 02 To facilitate the induction course and vetting to new staffs employed in the Financial Year 2013/2014 (both LLG and HLG) by June 2015 03 To facilitate 20 Staffas (HODs of Sections and DED) to be trained on basic Government Laws by June 2015 04 Enabling 3 Drivers to have a Training Course at NIT by June 2015 05 To facilitate one Day training on Good Governance to the Village and Ward Executive Officers by June 2015 03S Day to day Council running costs for DED's office to be facilitated by June 2015 01 Facilitating the daily to day running costs for DED's Office by June 2015 02 Enalbling tools of the council to be procured by June 2015 04S The Council Staff (the elected and non elected staffs) working capabilities improved by June 2015 01 To enable one HRO to attain masters by June 2015 02 To enable office Assistants to persue a refresher course by June 2015 5004 Administration and General ( 500C Legal )

01S Good governance and administrative services improved from 20% to 50% by the year 2019 01 To facilitate LTA statutory meetings by june 2015

01S Working Environment to 6 staff to be improved by the Year 2019 01 To facilitate Day to day Routine Administration Activities runing under Enviroment and Sanitation Office by June 2015 02 To Facilitate preparetion Enviroment and Sanitation Budget for the Year 2015/2016 by June 2015 03 To install 7 dust bins in Lushoto Town Street by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01C 5 staffs working enviroment improved by 70% by the year 2019 01 To facilitate one staff in planning department to attend his further studies by June 2015 02 To facilitate 5 staffs to meet their statutory mandatories by June 2015 03 To facilitate supervision, monitoring and evaluation with CMT and FUM by June 2015 5034 Livestock ( 505A Livestock Administration )

01S Public-Private Partnership (PPP) improved from50% to70% by June 2019 01 To facilitate 4 key farmers,2 leaders and 5 extension staff to perticipate nane nane show in Morogoro and procurement of materias and animals by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Public-Private Partnership (PPP) improved from 50% to 70% by June 2019

356 3073 Lushoto District Council Performance Budget Framework

01 To facilitate 5 key farmers,3 leaders and 3 extension staff to perticipate nane nane show in Morogoro and procurement of materias and animals by June 2015 02 To facilitate one day, 15 stakeholders meeting by June 2015 02S Public-Private Partnership (PPP) improved from 50% to 70% by June 2019 01 To facilitate 1 Cooperative staff and 10 farmers to participate Nane nane show in Morogoro by June 2015 5007 Primary Education ( 507A Education Administration )

01S Community network to stakeholders maintained by 100 % by the year 2018 01 To coordinate preparation and submission of LAAC report by june 2015 02 To facilitate monthly and quaterly report writing and submission to relevant authority by 2015 03 To conduct 2 meeting to 163 primary schools head teachers and 28 WECs by june 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Managerial functions of DMOs office strengthened from 80% to 90% by the year 2017 01 To Conduct planning session of CCHP 2015/2016 and prepare Quarterly report and submision by June 2015 02 To facilitate sending and preparation of CCHP reports to Regional level and have discussions by june 2015 03 To facilitate CHMT members attending Regional PHC meeting by June 2015 04 To conduct quartery CHSB meetings and CHMTs evaluation meetings by june 2015 05 To prepare annual LAAC reports,PE,council joint budget and submision to the higher level by june 2015 06 To conduct 3 days pre planning meeting of CCHP at Korogwe by June 2015 07 To facilitate capacity building to 15 members of Council Health Planning Team using PLANREP by June 2015. 08 To facilitate trainning of 15 CHMT and 20 HMTs members on how to prepare CCHP for 6 days by June 2015. 02C Managerial function of the Health facilities strengthened from 60% to 80% by the yer 2017 01 To facilitate trainning of 12 CHMT and 13 HMTs members on how to prepare CCHP for 6 days by June 2015. 02 To facilitate capacity building to 15 members of Council Health Planning Team using PLANREP by June 2015. 5010 Health Services ( 508B Council Hospital )

01S Managerial functions of the Health facilities strengthened from 80% to 90% by the year 2016 01 To conduct HMT quartely meetings by June 2015 02 To conduct Hospital governing committee meetings by June 2015 03 To conduct pre planning of Hospital plan by June 2015 02C Managerial function of the Health facilities strengthened from 60% to 80% by the yer 2017 01 To facilitate training of procurement and financial management to 10 CHMT, 11 HMT and 4 Health Centre incharges for 2 days by June 2015 5012 Health Centres ( 508D Health Centres )

01S Managerial functions of the Health facilities strengthened from 80% to 90% by the year 2016 01 To conduct Pre-planning meeting with 4 FLHF by June 2015

357 3073 Lushoto District Council Performance Budget Framework

02 To empower 145 HFGC members on how to prepare facility plan for 3 days by June 2015. 02C Managerial function of the Health facilities strengthened from 60% to 80% by the yer 2017 01 To empower 145 HFGC members on how to prepare facility plan for 3 days by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Managerial functions of the Health facilities strengthened from 80% to 90% by the year 2016 01 To conduct quartery health Facility Governing Committee to 38 Dispensaries by june 2015 02 To conduct pre planning meeting with 38 Health facilities by June 2015 03 To empower 150 HFGC members for 2 days on how to manage their health facilities according to their responsibility guidelines. 02C Managerial function of the Health facilities strengthened from 60% to 80% by the yer 2017 01 To empower 150 HFGC members for 2 days on how to manage their facilities according to their reponsility guidelines by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01C Accoutability,responsibility and transparent strengthened by the year 2018 01 To facilitate 3 staff to attend 10 days National Conference by june 2015 02 To facilitate 3 staff to participate and attend budget,LAAC meeting by june 2015 03 To facilitate monthly and quartely reports writings and submission to relevant authority by june 2015 04 To facilitate two days seminar to 60 Head schools and 28 W.E.O on administraction and management by june 2015 05 To facilitate two days seminar on fanancial management to school bursar,Head of schools by june 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Quality planning, Implementation and timely reporting enhanced by the year 2017 01 To facilitate preparation, submission and attending LAAC, AWEC, PE and Budget Sessions by June 2015 5014 Works ( 511A Works Administration )

01S Wellfare and works environment for 21 staffs working under Engineering Department improved by the year 2019 01 To facilitate annualy leave to 11 staffs in works department by June 2015 02 To facilitate Etra duty to 21 staffs in works department by June 2015 03 To facilitate office meeting in works department by June 2015 04 To facilitate moving expences in works department by June 2015 05 To support breakfast to 21 staffs in works department by June 2015 06 To facilitate office facilities in works department by June 2015 07 To supply computer accessories in works department by June 2015 08 To facilitate office Service charges in works department by June 2015 09 To facilitate vehicle maintenance in works department by June 2015 10 To support staffs in skill development in works department by June 2015 11 To motivate staffs in works department by June 2015 12 To facilitate Night allowances of staffs in works department by June 2015

358 3073 Lushoto District Council Performance Budget Framework

13 To facilitate civil and mechanical works in works department by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01C Working Envornments to 14 Staffs of Land Section Improved by June,2015 01 To facilitate day to day routine administrative activities running under land department by june,2015 02 To facilitate 14 Staffs of Land Department to meet their mandatory obligation by june,2015 03 To facilitate 2 staff participating 2015/16 budget session by june,2015 04 To facilitate provision of 2 best workers award at Land Department by june,2015 5022 Natural Resources ( 512F Natural Resources )

01C Wellfare and working enviroment to 11 workers under Natural Resources Departiment improved by june 2019 01 To facilitate 1 staffs of Natural Resource Department to meet his/her mandatory obligation by june 2015 02 To facilitate budget preparation for the financial year 2015/2016 by june 2015 03 To facilitate 1 staff allowance as acting head of department by june 2015 04 To facilitate purchase of furniture for the new office in new LDC builiding by 2015 05 To purchase 1 desktop office computer by june 2015 02D Perfomance of 11 ensuring their roles enhanced by june 2019 01 to facilitate day to day routine administrative work of 11 staffs under Natural Department by june 2015 03S Revenue collection of tourism sector maximazed from 0% to 50% by june 2019 01 To facilitate study tour for 2 officer to learn how to collect revenue of cultural tourism industry by june 2015 02 To facilitate 2 meeting with stakeholders on matters concern with tourists security and revenue collictions by 2015 5022 Natural Resources ( 512H Forestry Management )

01C 5 new employee's working conditions improved by 2019 01 To facilitate subsistance allowance payment to 1 new employee by 2015 5004 Administration and General ( 514B Legal Operations )

01S Litigation Matters Managed by the year 2018 01 To facilitate all court due processes and proceedings by june 2015 02 To facilitate availability of Law reports and otehe legal materials for legal office by June 2015. 02S Enviromental Council By-Laws Enforciment and Functioning 01 To facilitate awereness of Council By Laws for enviroment in 28 wards by June 2015 03S Effective Functioning of 28 wards Tribunals Managed by the year 2018 01 To facilitate proper functioning of 28 wards Tribunal by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Conducive working environment for internal audit section enhanced by the year 2017 01 To facilitate day to day administrative activities at internal audit section by june 2015 02 To facilitate statutory and mandatory obligation payments for internal auditor staff by june 2015

359 3073 Lushoto District Council Performance Budget Framework

5004 Administration and General ( 515B Internal Audit operations )

01S Conducive working environment for internal audit staff enhanced by the year 2017 01 To facilitate statutory and mandatory obligatory payment for internal auditor staff by june 2015 5004 Administration and General ( 516B Procurement and Supplies Operations ) 01S Procurement in all 19 Departments Managed by June 2015 01 To facilitate advertisement of all tenders by June 2015. 5004 Administration and General ( 517A Election Adminstration )

01S The routines of the Election Section to be carried thoroughly by June 2015 01 To facilitate the Daily today running costs of the Council by June 2015 02 Doing identification of Vacant positions to the Wards/Councillors and Villages/Village and Subortage Chairperson by June 2015 02S Awareness on Election rights to be created by June 2015 01 To participate in the Village Meeting for 20 Villages in providing Election Education to the general Public by June 2015 5004 Administration and General ( 518A Information Comunication Technology and Public Relations Admin ) 01C Administrative services in ICT dept enhanced by June 2018 01 equip offices with adequate working tool,offices supplies with other services by june 2015 02 To facilitation of statutory payment of ICT section by June 2015 03 Dairly running cost of ICT Office by the June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Working environment to 3beekeeping staffs improved by June 2015 01 To facilitate 3 Beekeeping staffs to meet their mandatory obligation by June 2015 02 To facilitate smooth running office expenses by June 2015 03 To facilitate subsistance allowance to 1 new employee by June 2015 04 To facilitate 1 best worker award by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Stakeholder collaboration within District improved by the year 2018 01 To facilitate commemoration of women day by June 2015 02 To facilitate commemoration of disabled day & nane nane show by June 2015 F Improve social welfare, gender and community empowerment 5010 Health Services ( 508A CHMT/CHSB )

02S Children rights and welfare improved by the year 2017 01 To facilitate home visit to 50 children under maintainance at Mlola, mtae, Kwemashai, Mlalo, Ngulwi, Lukozi, Kwai, Manolo, Sunga and Lushoto wards by June 2015 5012 Health Centres ( 508D Health Centres )

360 3073 Lushoto District Council Performance Budget Framework

01S Increased CHF enrollment from 15% to 50% by year 2017 01 To conduct elderly enrollment to CHFat 28 wards of Lushoto Council by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01C Consevation of water Resources Ensured by the year 2015 01 To facilitate dermacation of 4 water source boundaries ,conservation of 4 water snd protection of ecological system in 4 wards by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01C Certificate of Customary Right of Occupancy provision improved from 0% to 30% by the year 2015 01 To facilitate Implementation of Villages Land Use Plan for 3 villages in Kivingo,Lunguza and Mng'aro by June,2015 02 To facilitate provision of Customary Right of Occupancy for 3 villages Kivingo,Lunguza and Mng'aro by June,2015 03 To facilitate 1 staff for certificate registration and approval in Dar es salaam by june,2015 5022 Natural Resources ( 512G Game )

01C Participation of communities of 5 villages(Kivingo,Kiwanja,LangoniB,Kikumbi,kwemkwazu) in conservation and utilization of wildlife enabled by june 2015 01 To facilitate communities of three villages namely Kivingo,Kiwanja and Langoni B to establish community wildlife management area by june 2015 02S Life of Villagers,Livestock and Crops in three wards which bordering Mkomazi National Park secured by june 2019 01 To purchase ammunations and dating chemichals for managing wild animals dangarous to Human,Livestock and Crops june 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01C Production of bees products improved to 9.5 tons by the year 2019 01 To facilitate mornitoring and evaluation of beekeeping activities by June 2015 02 To facilitate the establishment of 15 beekeeping groups by June 2015 03 To facilitate 2 beekeeping staffs and 2 beekeeping group members attend National honey exhibition by June 2015 04 To procure 15 bee hives ,beekeeping gears and distribute to beekeeping groups by 2015. 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Access to social welfare services to vulnerable people, women & youth enhenced by 50 by the year 2018 01 To facilitate provision of loan to 20 women income generation group from WDF and YDF by June 2015 02C Gender policy mainstreaming enhenced in 28 wards by the year 2018 01 To facilitate dissemination and mainstreaming of gender policy in 5 wards Lukozi, Lushoto, Gare, Ubiri, and Ngulwi G Improve Emergency and Disaster Management

361 3073 Lushoto District Council Performance Budget Framework

01C Hazard on Environment degradetion reduce from 10% to 2% by Year 2019 01 To create awerenes on Environmental Hazard to 5 Wards by June 2015 02 To facilitate Implementation of Recommended invironment Mitigation Measures in 5 wards by June 2015 02C Envinromental Policy and By Laws desseminated to 5 Ward by year 2015 01 To impart Knowledge of Policy and by Laws on Enviromental Issues to 5 Wards by June 2015 5010 Health Services ( 508B Council Hospital )

01S All disesters and emergences are handled quicly and effectively by the year 2017 01 To procure medical supplies for Intergrated Management for Emergency and Surgical Care by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01C Establishment and Empowerment of Water Users Entities by the year 2015 01 Training and registration of water user association 5022 Natural Resources ( 512H Forestry Management )

01S Management and protection of 3 cathment forests and 7 planted forests enhanced by june 2019 01 To facilitate 12 night patrols in catchment forests by june 2015 02S PFM process facilitated in 15 villages to a stage of Management Plans,Surveying,Mapping and gazzetement of 2 VLFR's by the year 2019 01 To facilitate surveying,mapping and official gazzetment of 5 VLFR's(Kwegoghwe,Mlima Bombo,Ngulu,Ndeme and Ngala) by june 2015 02 To support the construction and transportation of 1,562 Beacons to the required Forest site by engaging 1 contractor by june 2015 03 To facilitate the layout of directional trenches and supervise of the placing of Beacons into its position within forest(Pitting and Beaconing)by engaging 2 staff for 4 days per forest by june 2015 04 To facilitate 18 copies map drawing for 24 days by engaging 2 staff by june 2015 05 To support the target groups with essential initial materials for tree nurseries establishment by june 2015 03S Two microprojects based upon village management plans developed in the ways that reinforce programme activities for 35,000 beneficiaries at LLG level by the year 2019 01 To conduct 5days residencial training on Beekeeping Management along with provision of essetial/initial material support to 30 participants by engaging 3 staffs for 5 days by june 2015 04S District capacity to facilitate Supervise and Monitoring Programme through awareness raising and capacity building for 25 officers, increased by the year 2019 01 To facilitate frequency visit,follow-ups and advise 15 villages by engaging 3 staffs for half a day per village per quarter in each Village by june 2015 02 To facilitate routine maintenance and services of vehicles dedicated to programme by june 2015 03 To facilitate the contribution to recurrent cost by june 2015 05S Soil erosion along 10km controled by planting 9000 by june 2019 01 To facilitate planting of 1800 trees along the town - maguzoni -LDC building road by june 2015

362 3073 Lushoto District Council

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

Twenty Eight Billion Eight Hundred and One Million Nine Hundred and Eleven Thousand (Shs. 28,801,911,000)

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

Tanga Region, are set out in the details below.

3073 Lushoto District Council

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

Subvote 5003 Internal Audit 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 43,392,000 0 0 Total Basic Salaries - Pensionable Posts 43,392,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 400,000 0 1,200,000 210303 Extra-Duty 1,800,000 0 3,000,000 210308 Acting Allowance 6,250,000 0 0 Total Personnel Allowances - (Non-Discretionary) 8,450,000 0 4,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,200,000 0 1,000,000 stationaries) 220102 Computer Supplies and Accessories 500,000 0 500,000 Total Office And General Supplies And Services 1,700,000 0 1,500,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,500,000 0 0 220302 Diesel 5,500,000 0 5,500,000 Total Fuel, Oils, Lubricants 8,000,000 0 5,500,000 221000 Travel - In - Country 221005 Per Diem - Domestic 3,250,000 0 6,800,000 Total Travel - In - Country 3,250,000 0 6,800,000 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230601 Mechanical, electrical, and electronic spare parts 819,000 0 0 Total Routine Maintenance And Repair Of Machinery, 819,000 0 0 Equipment And Plant

363 3073 Lushoto District Council

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

Total of subvote Internal Audit 65,611,000 0 18,000,000

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 587,259,000 1,300,000,000 1,125,396,000 Total Basic Salaries - Pensionable Posts 587,259,000 1,300,000,000 1,125,396,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 10,200,000 10,000,000 210208 Local Staff Salaries 0 281,848,800 86,442,000 Total Basic Salaries - Non-Pensionable 0 292,048,800 96,442,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 8,050,000 5,540,000 210303 Extra-Duty 0 40,100,000 46,345,450 210308 Acting Allowance 0 17,134,120 20,995,300 210312 Responsibility Allowance 0 107,200 0 210314 Sitting Allowance 0 120,840,000 42,350,000 210315 Subsistance Allowance 0 157,500 4,950,000 210319 Medical and Dental Refunds 0 5,606,000 2,006,000 210324 Field (Practical Allowance) 0 0 2,750,000 210327 Uniform Allowance 0 300,000 300,000 210329 Moving Expenses 0 5,940,000 5,200,000 Total Personnel Allowances - (Non-Discretionary) 0 198,234,820 130,436,750 210400 Personnel Allowances - (Discretionary)- Optional 210403 Risk Allowance 0 0 1,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 1,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 32,800,000 0 210504 Telephone 0 2,400,000 0 210507 Furniture 0 0 1,250,000 Total Personal Allowances - In-Kind 0 35,200,000 1,250,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 55,272,000 26,796,000 stationaries)

364 3073 Lushoto District Council

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

220102 Computer Supplies and Accessories 0 3,002,710 5,400,000 220105 Books, Reference and Periodicals 0 1,211,380 1,550,000 220109 Printing and Photocopying Costs 0 42,000,000 27,901,000 220110 Computer Software 0 0 796,000 220113 Cleaning Supplies 0 773,890 400,000 Total Office And General Supplies And Services 0 102,259,980 62,843,000 220200 Utilities Supplies And Services 220201 Electricity 0 2,040,000 5,900,000 220202 Water Charges 0 1,320,000 1,200,000 Total Utilities Supplies And Services 0 3,360,000 7,100,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 80,652,500 52,321,000 Total Fuel, Oils, Lubricants 0 80,652,500 52,321,000 220500 Military Supplies And Services 220502 Arms and Ammunitions 0 0 3,400,000 220528 Land Scaping 0 10,000,000 0 Total Military Supplies And Services 0 10,000,000 3,400,000 220600 Clothing,Bedding, Footwear And Services 220606 Laundry and Cleaning 0 10,800,000 6,000,000 220612 Uniforms 0 0 3,500,000 Total Clothing,Bedding, Footwear And Services 0 10,800,000 9,500,000 220700 Rental Expenses 220702 Rent - Housing 0 7,200,000 0 220703 Rent - Office Accommodation 0 300,000 0 220709 Conference Facilities 0 100,000 0 Total Rental Expenses 0 7,600,000 0 220800 Training - Domestic 220801 Accommodation 0 0 1,600,000 220802 Tuition Fees 0 12,170,000 20,514,611 220807 Training Allowances 0 0 9,110,000 220808 Training Materials 0 750,000 2,000,000 220810 Ground Transport (Bus, Train, Water) 0 40,000 1,500,000 Total Training - Domestic 0 12,960,000 34,724,611

365 3073 Lushoto 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 0 850,000 Total Training - Foreign 0 0 850,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 2,089,000 160,000 221005 Per Diem - Domestic 0 100,109,008 87,341,000 Total Travel - In - Country 0 102,198,008 87,501,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 810,000 Total Travel Out Of Country 0 0 810,000 221200 Communication & Information 221201 Internet and Email connections 0 3,600,000 3,588,000 221202 Posts and Telegraphs 0 90,000 500,000 221203 Wire, Wireless, Telephone,Telex Services and 0 1,200,000 0 Facsimile 221205 Advertising and Publication 0 4,240,000 300,000 221212 Mobile Charges 0 0 2,160,000 221215 Subscription Fees 0 0 250,000 221217 Communication Network Services 0 480,000 4,714,000 Total Communication & Information 0 9,610,000 11,512,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 8,000,000 0 Total Educational Materials, Services And Supplies 0 8,000,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 6,644,000 6,940,500 221405 Entertainment 0 2,518,000 2,400,000 221406 Gifts and Prizes 0 1,900,000 1,000,000 Total Hospitality Supplies And Services 0 11,062,000 10,340,500 229900 Other Operating Expenses 229911 Valuation fees 0 0 7,983,000 229914 Sundry Expenses 0 0 5,310,089 229917 Legal Fees 0 200,000 2,350,000 229918 Insurance Expenses 0 300,000 0

366 3073 Lushoto District Council

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

229919 Bank Charges and Commissions 0 1,560,000 0 229920 Burial Expenses 0 3,703,100 2,700,000 229922 Consultancy Fees 0 573,000 600,000 Total Other Operating Expenses 0 6,336,100 18,943,089 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 1,500,000 0 230404 Panel and body shop repair materials and 0 31,692,000 5,000,000 services 230408 Outsource maintenance contract services 0 1,950,000 6,453,500 230409 Spare Parts 0 1,500,000 0 Total Routine Maintenance And Repair Of Vehicles 0 36,642,000 11,453,500 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230601 Mechanical, electrical, and electronic spare parts 0 0 1,848,000 Total Routine Maintenance And Repair Of Machinery, 0 0 1,848,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 13,000,000 2,296,000 computer related equipment 230702 Photocopiers 0 4,000,000 3,500,000 230706 Outsource maintenance contract services 0 0 1,428,000 Total Routine Maintenance And Repair Of Office 0 17,000,000 7,224,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 119,808,000 134,160,000 Total Current Subsidies To Households & 0 119,808,000 134,160,000 Unincorporate Business 270900 Current Grants To Financial Public Units 270909 Local Government Loans Board 0 172,999,992 30,333,000 Total Current Grants To Financial Public Units 0 172,999,992 30,333,000 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 371,070,000 0 0 271112 Fund Transfers to Village Councils 0 0 25,000,000

367 3073 Lushoto District Council

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

271113 Fund Transfers to Secondary Schools 0 0 35,368,000 271115 Fund Transfers to Health facilities 0 0 38,746,000 271116 Fund Transfers to Community Groups 0 74,214,000 0 Total Current Grants To Other Levels Of Government 371,070,000 74,214,000 99,114,000 281500 281505 898,377,000 0 0 Total 898,377,000 0 0 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 0 500,000 1,800,000 (Example) Total Miscellenious Other-Other Current Grants (Not 0 500,000 1,800,000 Classified) 410100 Buildings And Structures 410103 Warehouses 0 0 2,000,000 Total Buildings And Structures 0 0 2,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 50,000,000 20,000,000 Total Acquisition Of Vehicles & Transportation 0 50,000,000 20,000,000 Equipment 410400 Acquisition Of Specialized Equipment 410404 Scientific Instruments and Tools 0 2,000,000 0 410412 Photographic Equipment 0 0 400,000 410416 Sound Equipment and Public Address System 0 1,600,000 0 Total Acquisition Of Specialized Equipment 0 3,600,000 400,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 1,000,000 600,000 Total Acquisition Of Household And Institutional 0 1,000,000 600,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 3,000,000 410602 Printers and Scanners 0 0 950,000 Total Acquisition Of Office And General Equipment 0 0 3,950,000 410900 Rehabilitation Of Plant And Equipment

368 3073 Lushoto District Council

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

410903 Equipment 0 2,480,000 0 Total Rehabilitation Of Plant And Equipment 0 2,480,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 520,785,590 0 Total Rehabilitation And Other Civil Works 0 520,785,590 0 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 0 0 7,900,000 Total New Construction And Other Civil Works 0 0 7,900,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 3,949,160 750,000 Total Acquisition Of Strategic Stocks And Other 0 3,949,160 750,000 Commodities

Total of subvote Admin and HRM 1,856,706,000 3,193,300,950 1,975,902,450

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,646,000 2,000,000 3,000,000 210303 Extra-Duty 3,440,000 2,120,000 12,000,000 210308 Acting Allowance 1,200,000 0 0 210314 Sitting Allowance 960,000 2,200,000 0 210319 Medical and Dental Refunds 850,000 0 0 210329 Moving Expenses 1,250,000 4,085,000 3,000,000 Total Personnel Allowances - (Non-Discretionary) 10,346,000 10,405,000 18,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 80,000 1,560,000 500,000 210504 Telephone 300,000 0 0 Total Personal Allowances - In-Kind 380,000 1,560,000 500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,185,000 4,200,000 5,300,000 stationaries) 220102 Computer Supplies and Accessories 1,855,000 3,200,000 3,000,000 220113 Cleaning Supplies 120,000 0 0 Total Office And General Supplies And Services 4,160,000 7,400,000 8,300,000 220300 Fuel, Oils, Lubricants

369 3073 Lushoto District Council

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

220301 Petrol 500,000 0 0 220302 Diesel 8,632,000 5,375,000 34,000,000 220305 Lubricants 160,000 0 0 Total Fuel, Oils, Lubricants 9,292,000 5,375,000 34,000,000 220500 Military Supplies And Services 220527 Expertriate Personnel 200,000 250,000 0 Total Military Supplies And Services 200,000 250,000 0 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 30,000 0 0 Total Clothing,Bedding, Footwear And Services 30,000 0 0 220700 Rental Expenses 220709 Conference Facilities 350,000 200,000 0 Total Rental Expenses 350,000 200,000 0 220800 Training - Domestic 220801 Accommodation 4,600,000 0 3,000,000 220802 Tuition Fees 14,920,000 0 3,375,000 220807 Training Allowances 2,700,000 0 0 220808 Training Materials 3,206,000 800,000 0 220810 Ground Transport (Bus, Train, Water) 227,000 320,000 369,550 220811 Research and Dissertation 595,000 0 2,000,000 Total Training - Domestic 26,248,000 1,120,000 8,744,550 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 184,000 0 0 221005 Per Diem - Domestic 18,135,000 19,330,000 42,500,000 Total Travel - In - Country 18,319,000 19,330,000 42,500,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 2,120,000 0 2,500,000 Total Travel Out Of Country 2,120,000 0 2,500,000 221200 Communication & Information 221201 Internet and Email connections 1,200,000 2,400,000 0 221211 Telephone Charges (Land Lines) 0 1,200,000 0 221217 Communication Network Services 50,000 0 0 Total Communication & Information 1,250,000 3,600,000 0 221400 Hospitality Supplies And Services

370 3073 Lushoto District Council

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

221404 Food and Refreshments 2,644,000 600,000 5,550,000 221406 Gifts and Prizes 600,000 0 600,000 Total Hospitality Supplies And Services 3,244,000 600,000 6,150,000 229900 Other Operating Expenses 229915 National Expenses 0 0 1,000,000 229920 Burial Expenses 1,500,000 1,000,000 1,800,000 229922 Consultancy Fees 300,000 0 0 Total Other Operating Expenses 1,800,000 1,000,000 2,800,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 500,000 0 0 services 230408 Outsource maintenance contract services 0 0 8,000,000 230409 Spare Parts 1,013,000 0 0 Total Routine Maintenance And Repair Of Vehicles 1,513,000 0 8,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,358,000 0 0 computer related equipment 230706 Outsource maintenance contract services 480,000 0 0 Total Routine Maintenance And Repair Of Office 2,838,000 0 0 Equipment And Appliances 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 8,400,000 2,000,000 0 Total Property Expense Other Than Insurance 8,400,000 2,000,000 0 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 0 200,000 0 410502 Furniture and Fittings 0 0 2,000,000 Total Acquisition Of Household And Institutional 0 200,000 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 3,000,000 Total Acquisition Of Office And General Equipment 0 0 3,000,000 410900 Rehabilitation Of Plant And Equipment

371 3073 Lushoto District Council

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

410904 Machinery 0 630,000 0 Total Rehabilitation Of Plant And Equipment 0 630,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 659,000 0 0 Total Acquisition Of Strategic Stocks And Other 659,000 0 0 Commodities 610100 Domestic Lending And Other On-Lending 610112 Other receivables 70,344,000 50,341,200 0 Total Domestic Lending And Other On-Lending 70,344,000 50,341,200 0

Total of subvote Trade and Economy 161,493,000 104,011,200 136,494,550

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 133,102,000 10,000,000,000 199,858,000 Total Basic Salaries - Pensionable Posts 133,102,000 10,000,000,000 199,858,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,200,000 150,000 0 210303 Extra-Duty 4,230,000 0 4,000,000 210319 Medical and Dental Refunds 770,000 150,000 154,000 210329 Moving Expenses 8,000,000 4,000,000 0 Total Personnel Allowances - (Non-Discretionary) 17,200,000 4,300,000 4,154,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 2,000,000 1,500,000 1,500,000 Total Personnel Allowances - (Discretionary)- Optional 2,000,000 1,500,000 1,500,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 7,200,000 0 0 210503 Food and Refreshment 9,084,000 1,020,000 182,000 Total Personal Allowances - In-Kind 16,284,000 1,020,000 182,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 6,160,000 120,000 0 stationaries) 220103 Printing and Photocopy paper 1,322,000 60,000 1,500,000 220110 Computer Software 720,000 0 0 Total Office And General Supplies And Services 8,202,000 180,000 1,500,000

372 3073 Lushoto District Council

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

220200 Utilities Supplies And Services 220201 Electricity 120,000 0 0 220202 Water Charges 120,000 0 0 Total Utilities Supplies And Services 240,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 250,000 0 0 220302 Diesel 19,462,000 425,000 250,000 220305 Lubricants 10,000 0 0 Total Fuel, Oils, Lubricants 19,722,000 425,000 250,000 220700 Rental Expenses 220709 Conference Facilities 250,000 0 0 Total Rental Expenses 250,000 0 0 220800 Training - Domestic 220802 Tuition Fees 9,400,000 0 0 220808 Training Materials 536,000 1,383,468 0 Total Training - Domestic 9,936,000 1,383,468 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 3,830,000 5,120,000 2,241,000 221005 Per Diem - Domestic 37,555,000 21,175,000 5,765,000 Total Travel - In - Country 41,385,000 26,295,000 8,006,000 221200 Communication & Information 221201 Internet and Email connections 600,000 0 0 221202 Posts and Telegraphs 120,000 0 0 221211 Telephone Charges (Land Lines) 360,000 0 0 Total Communication & Information 1,080,000 0 0 221300 Educational Materials, Services And Supplies 221301 Textbooks 2,000,000 0 0 Total Educational Materials, Services And Supplies 2,000,000 0 0 229900 Other Operating Expenses 229915 National Expenses 0 0 500,000 229918 Insurance Expenses 201,000 0 0 229920 Burial Expenses 750,000 500,000 500,000 229922 Consultancy Fees 50,000 0 0

373 3073 Lushoto District Council

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

Total Other Operating Expenses 1,001,000 500,000 1,000,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 1,000,000 0 0 Total Routine Maintenance And Repair Of Buildings 1,000,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 4,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 4,000,000 0 0 And Transportation Equipment 231000 Routine Maintenance And Repair Of Air Force And Air Space 231005 Spare Parts 2,000,000 0 0 Total Routine Maintenance And Repair Of Air Force 2,000,000 0 0 And Air Space 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 1,000,000 0 0 (Example) Total Miscellenious Other-Other Current Grants (Not 1,000,000 0 0 Classified) 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 400,000 0 0 Total Acquisition Of Household And Institutional 400,000 0 0 Equipment

Total of subvote Administration and Adult 260,802,000 10,035,603,468 216,450,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 10,085,356,000 3,709,339,000 14,227,932,000 Total Basic Salaries - Pensionable Posts 10,085,356,000 3,709,339,000 14,227,932,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 90,400,000 90,400,000 90,400,000 210303 Extra-Duty 0 3,760,000 9,445,000 210308 Acting Allowance 0 5,000,000 3,000,000 210314 Sitting Allowance 0 400,000 5,215,000 210319 Medical and Dental Refunds 5,236,000 3,696,000 6,006,000

374 3073 Lushoto District Council

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

210321 Special Allowance 0 0 1,800,000 210329 Moving Expenses 36,348,000 36,348,000 36,348,000 Total Personnel Allowances - (Non-Discretionary) 131,984,000 139,604,000 152,214,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 7,200,000 7,200,000 210503 Food and Refreshment 2,572,000 4,104,500 4,940,000 210507 Furniture 0 0 5,200,000 Total Personal Allowances - In-Kind 2,572,000 11,304,500 17,340,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,680,000 4,280,000 2,000,000 stationaries) 220103 Printing and Photocopy paper 1,042,000 930,000 830,000 220110 Computer Software 0 360,000 720,000 Total Office And General Supplies And Services 2,722,000 5,570,000 3,550,000 220200 Utilities Supplies And Services 220201 Electricity 0 120,000 120,000 220202 Water Charges 0 120,000 120,000 Total Utilities Supplies And Services 0 240,000 240,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 127,500 128,000 220302 Diesel 2,085,000 22,152,500 20,583,000 220305 Lubricants 0 3,000 0 Total Fuel, Oils, Lubricants 2,085,000 22,283,000 20,711,000 220700 Rental Expenses 220709 Conference Facilities 334,000 632,032 450,000 Total Rental Expenses 334,000 632,032 450,000 220800 Training - Domestic 220802 Tuition Fees 2,850,000 3,000,000 300,000 220808 Training Materials 0 0 1,386,000 Total Training - Domestic 2,850,000 3,000,000 1,686,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,710,000 3,020,000 7,060,000 221005 Per Diem - Domestic 6,315,000 46,185,000 28,931,000 Total Travel - In - Country 9,025,000 49,205,000 35,991,000

375 3073 Lushoto District Council

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

221200 Communication & Information 221201 Internet and Email connections 0 1,200,000 1,200,000 221202 Posts and Telegraphs 0 120,000 120,000 221211 Telephone Charges (Land Lines) 0 360,000 360,000 Total Communication & Information 0 1,680,000 1,680,000 221300 Educational Materials, Services And Supplies 221301 Textbooks 0 3,000,000 3,000,000 221308 Special Needs material and supplies 132,813,000 0 0 221311 Examination Expenses 200,528,000 200,528,000 171,648,000 221314 Capitation Costs 601,497,000 601,497,000 306,498,000 221315 School Meals 0 132,813,000 49,005,000 Total Educational Materials, Services And Supplies 934,838,000 937,838,000 530,151,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 1,188,000 Total Hospitality Supplies And Services 0 0 1,188,000 229900 Other Operating Expenses 229918 Insurance Expenses 0 200,000 200,000 229920 Burial Expenses 6,500,000 6,500,000 7,500,000 229922 Consultancy Fees 50,000 0 60,000 Total Other Operating Expenses 6,550,000 6,700,000 7,760,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 4,000,000 3,758,000 230409 Spare Parts 0 1,000,000 1,000,000 Total Routine Maintenance And Repair Of Vehicles 0 5,000,000 4,758,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 1,000,000 0 Total Routine Maintenance And Repair Of Office 0 1,000,000 0 Equipment And Appliances 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 1,100,000 2,100,000 3,000,000 (Example)

376 3073 Lushoto District Council

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

Total Miscellenious Other-Other Current Grants (Not 1,100,000 2,100,000 3,000,000 Classified)

Total of subvote Primary Education 11,179,416,000 4,895,495,532 15,008,651,000

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 2,997,259,000 5,245,450,000 4,691,081,000 Total Basic Salaries - Pensionable Posts 2,997,259,000 5,245,450,000 4,691,081,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 32,392,000 32,392,000 32,392,000 210303 Extra-Duty 1,300,000 0 7,250,000 210314 Sitting Allowance 460,000 1,580,000 2,880,000 210315 Subsistance Allowance 1,715,000 1,125,000 1,400,000 210319 Medical and Dental Refunds 2,156,000 5,390,000 2,250,000 210329 Moving Expenses 15,000,000 6,000,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 53,023,000 46,487,000 51,172,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 3,853,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 3,853,000 0 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 7,200,000 0 210503 Food and Refreshment 1,525,000 1,200,000 0 Total Personal Allowances - In-Kind 1,525,000 8,400,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 10,485,000 450,000 1,500,000 stationaries) 220103 Printing and Photocopy paper 0 0 1,000,000 220113 Cleaning Supplies 0 1,000,000 0 Total Office And General Supplies And Services 10,485,000 1,450,000 2,500,000 220200 Utilities Supplies And Services 220201 Electricity 240,000 2,400,000 1,260,000 220202 Water Charges 180,000 0 0 Total Utilities Supplies And Services 420,000 2,400,000 1,260,000 220300 Fuel, Oils, Lubricants

377 3073 Lushoto District Council

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

220302 Diesel 18,475,000 16,112,500 9,250,000 220305 Lubricants 36,000 53,000 4,000 Total Fuel, Oils, Lubricants 18,511,000 16,165,500 9,254,000 220700 Rental Expenses 220709 Conference Facilities 700,000 100,000 0 Total Rental Expenses 700,000 100,000 0 220800 Training - Domestic 220802 Tuition Fees 2,441,000 2,040,000 2,400,000 220807 Training Allowances 40,000 0 0 Total Training - Domestic 2,481,000 2,040,000 2,400,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,200,000 500,000 480,000 221005 Per Diem - Domestic 9,850,000 21,265,000 29,055,000 Total Travel - In - Country 11,050,000 21,765,000 29,535,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 40,000 0 0 Total Travel Out Of Country 40,000 0 0 221200 Communication & Information 221201 Internet and Email connections 720,000 1,200,000 1,200,000 221202 Posts and Telegraphs 90,000 70,500 1,920,000 221205 Advertising and Publication 0 1,000,000 1,000,000 221211 Telephone Charges (Land Lines) 240,000 0 0 Total Communication & Information 1,050,000 2,270,500 4,120,000 221300 Educational Materials, Services And Supplies 221301 Textbooks 1,400,000 1,400,000 1,000,000 221311 Examination Expenses 149,462,000 149,462,000 149,462,000 221313 Sporting Supplies 4,200,000 4,800,000 300,000 221314 Capitation Costs 246,732,000 246,732,000 162,850,000 221315 School Meals 76,950,000 76,950,000 178,605,000 Total Educational Materials, Services And Supplies 478,744,000 479,344,000 492,217,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 5,057,000 3,761,000 3,720,000 221405 Entertainment 7,200,000 0 0

378 3073 Lushoto District Council

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

221406 Gifts and Prizes 1,400,000 600,000 1,500,000 Total Hospitality Supplies And Services 13,657,000 4,361,000 5,220,000 229900 Other Operating Expenses 229915 National Expenses 0 0 500,000 229918 Insurance Expenses 100,000 0 0 229920 Burial Expenses 4,000,000 6,000,000 4,000,000 229922 Consultancy Fees 700,000 100,000 100,000 Total Other Operating Expenses 4,800,000 6,100,000 4,600,000 230300 And Electricity Installations 230308 Direct Labour (contracted or casual hire) 405,030,000 0 0 Total And Electricity Installations 405,030,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 10,000,000 12,318,000 Total Routine Maintenance And Repair Of Vehicles 0 10,000,000 12,318,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,204,000 2,000,000 1,500,000 computer related equipment Total Routine Maintenance And Repair Of Office 2,204,000 2,000,000 1,500,000 Equipment And Appliances 270600 Current Grant To Non-Financial Public Units - (Agencies) 270623 National Identity Cards Agency (NIDA) 1,080,000 0 0 Total Current Grant To Non-Financial Public Units - 1,080,000 0 0 (Agencies) 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 6,000,000 Total Acquisition Of Household And Institutional 0 0 6,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 4,300,000 Total Acquisition Of Office And General Equipment 0 4,300,000 420100 Acquisition Of Strategic Stocks And Other Commodities

379 3073 Lushoto District Council

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

420111 Stationery 0 740,000 0 Total Acquisition Of Strategic Stocks And Other 0 740,000 0 Commodities

Total of subvote Secondary Education 4,005,912,000 5,849,073,000 5,317,477,000

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 800,000 800,000 800,000 210303 Extra-Duty 4,410,000 2,740,000 1,050,000 210319 Medical and Dental Refunds 600,000 600,000 600,000 Total Personnel Allowances - (Non-Discretionary) 5,810,000 4,140,000 2,450,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 201,600 0 210507 Furniture 2,200,000 500,000 1,200,000 Total Personal Allowances - In-Kind 2,200,000 701,600 1,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,025,000 0 0 stationaries) 220103 Printing and Photocopy paper 1,400,000 2,500,000 394,000 220113 Cleaning Supplies 12,000,000 0 0 Total Office And General Supplies And Services 14,425,000 2,500,000 394,000 220300 Fuel, Oils, Lubricants 220302 Diesel 500,000 6,260,000 3,088,000 Total Fuel, Oils, Lubricants 500,000 6,260,000 3,088,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 990,000 468,600 0 Total Clothing,Bedding, Footwear And Services 990,000 468,600 0 220800 Training - Domestic 220802 Tuition Fees 100,000 0 0 Total Training - Domestic 100,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 224,000 221005 Per Diem - Domestic 2,920,000 8,635,000 7,610,000 Total Travel - In - Country 2,920,000 8,635,000 7,834,000 221400 Hospitality Supplies And Services

380 3073 Lushoto District Council

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

221404 Food and Refreshments 202,000 0 0 221406 Gifts and Prizes 400,000 500,000 200,000 Total Hospitality Supplies And Services 602,000 500,000 200,000 229900 Other Operating Expenses 229920 Burial Expenses 0 0 200,000 Total Other Operating Expenses 0 0 200,000 230200 Routine Maintenance And Repair Of Buildings 230208 Small Tools and Implements 679,000 0 0 Total Routine Maintenance And Repair Of Buildings 679,000 0 0 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231102 Precision tools, weights and measures 2,850,000 0 0 instruments Total Other Routine Maintenance Expenses Not 2,850,000 0 0 Elsewhere Classified 410400 Acquisition Of Specialized Equipment 410404 Scientific Instruments and Tools 0 0 6,300,000 Total Acquisition Of Specialized Equipment 0 0 6,300,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 1,700,000 1,727,000 Total Acquisition Of Strategic Stocks And Other 0 1,700,000 1,727,000 Commodities

Total of subvote Land Development & Urban 31,076,000 24,905,200 23,393,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 426,335,000 570,659,000 725,940,000 Total Basic Salaries - Pensionable Posts 426,335,000 570,659,000 725,940,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,000,000 7,050,000 6,050,000 210303 Extra-Duty 7,600,000 7,000,000 5,000,000 210314 Sitting Allowance 0 2,070,000 1,770,000 210315 Subsistance Allowance 12,085,000 3,780,000 2,250,000 210317 On Call Allowance 0 9,000,000 74,600,000

381 3073 Lushoto District Council

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

210318 Postmortem Allowance 0 1,000,000 0 210319 Medical and Dental Refunds 9,200,000 4,250,000 3,925,000 210327 Uniform Allowance 0 0 2,440,000 210329 Moving Expenses 1,700,000 7,350,000 7,940,000 Total Personnel Allowances - (Non-Discretionary) 36,585,000 41,500,000 103,975,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 1,000,000 1,000,000 210503 Food and Refreshment 1,200,000 336,000 0 Total Personal Allowances - In-Kind 1,200,000 1,336,000 1,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 3,400,000 3,592,300 stationaries) 220113 Cleaning Supplies 0 4,000,000 0 Total Office And General Supplies And Services 0 7,400,000 3,592,300 220200 Utilities Supplies And Services 220201 Electricity 18,000,000 24,000,000 13,400,000 220202 Water Charges 7,200,000 7,200,000 3,600,000 Total Utilities Supplies And Services 25,200,000 31,200,000 17,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 5,600,000 2,730,000 2,010,000 220303 Illuminating kerosene (Paraffin) 0 1,200,000 0 Total Fuel, Oils, Lubricants 5,600,000 3,930,000 2,010,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 16,000,000 7,957,426 7,000,000 220405 Hospital Supplies 0 0 3,000,000 Total Medical Supplies & Services 16,000,000 7,957,426 10,000,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 3,000,000 0 600,000 Total Clothing,Bedding, Footwear And Services 3,000,000 0 600,000 220800 Training - Domestic 220802 Tuition Fees 10,500,000 9,000,000 4,000,000 Total Training - Domestic 10,500,000 9,000,000 4,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 13,000,000 10,010,000 8,710,000

382 3073 Lushoto District Council

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

Total Travel - In - Country 13,000,000 10,010,000 8,710,000 221200 Communication & Information 221201 Internet and Email connections 1,000,000 3,600,000 2,600,000 221202 Posts and Telegraphs 150,000 150,000 150,000 221211 Telephone Charges (Land Lines) 1,800,000 0 0 Total Communication & Information 2,950,000 3,750,000 2,750,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 2,594,000 1,750,000 1,500,000 Total Hospitality Supplies And Services 2,594,000 1,750,000 1,500,000 229900 Other Operating Expenses 229920 Burial Expenses 3,999,000 1,400,000 550,000 Total Other Operating Expenses 3,999,000 1,400,000 550,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 16,858,200 3,643,200 Total Routine Maintenance And Repair Of Vehicles 16,858,200 3,643,200 And Transportation Equipment 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 0 3,000,000 Total Property Expense Other Than Insurance 0 3,000,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 3,067,000 0 0 Total Rehabilitation And Other Civil Works 3,067,000 0 0

Total of subvote Health Services 550,030,000 706,750,626 888,270,500

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 112,256,000 570,659,000 125,546,000 Total Basic Salaries - Pensionable Posts 112,256,000 570,659,000 125,546,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 10,485,000 12,369,574 0 Total Basic Salaries - Non-Pensionable 10,485,000 12,369,574 0 220100 Office And General Supplies And Services 220113 Cleaning Supplies 4,000,000 0 0 Total Office And General Supplies And Services 4,000,000 0 0 230200 Routine Maintenance And Repair Of Buildings

383 3073 Lushoto District Council

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

230201 Cement, Bricks and Building Materials 0 0 12,369,550 Total Routine Maintenance And Repair Of Buildings 0 0 12,369,550 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 1,884,000 0 0 Total Routine Maintenance And Repair Of Vehicles 1,884,000 0 0 And Transportation Equipment

Total of subvote Preventive Services 128,625,000 583,028,574 137,915,550

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 521,983,000 570,659,000 1,750,981,000 Total Basic Salaries - Pensionable Posts 521,983,000 570,659,000 1,750,981,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 7,500,000 8,000,000 7,000,000 210303 Extra-Duty 0 0 4,000,000 210315 Subsistance Allowance 5,040,000 7,000,000 5,950,000 210317 On Call Allowance 0 0 19,000,000 210319 Medical and Dental Refunds 4,400,000 1,050,000 1,050,000 210327 Uniform Allowance 0 840,000 1,160,000 210329 Moving Expenses 9,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 25,940,000 16,890,000 38,160,000 220200 Utilities Supplies And Services 220201 Electricity 0 6,000,000 6,000,000 220202 Water Charges 0 8,400,000 4,630,000 Total Utilities Supplies And Services 0 14,400,000 10,630,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,750,000 0 0 Total Fuel, Oils, Lubricants 3,750,000 0 0 220400 Medical Supplies & Services 220410 Consumble Medical Supplies 58,960,000 0 0 Total Medical Supplies & Services 58,960,000 0 0 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 800,000 0 840,000 Total Clothing,Bedding, Footwear And Services 800,000 0 840,000

384 3073 Lushoto District Council

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

220800 Training - Domestic 220802 Tuition Fees 0 0 1,500,000 Total Training - Domestic 0 1,500,000 221000 Travel - In - Country 221005 Per Diem - Domestic 4,240,000 0 3,815,000 Total Travel - In - Country 4,240,000 0 3,815,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 600,000 500,000 1,200,000 Total Hospitality Supplies And Services 600,000 500,000 1,200,000 229900 Other Operating Expenses 229920 Burial Expenses 3,500,000 1,500,000 1,500,000 Total Other Operating Expenses 3,500,000 1,500,000 1,500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 4,000,000 12,000,000 0 Total Routine Maintenance And Repair Of Vehicles 4,000,000 12,000,000 0 And Transportation Equipment 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 3,800,000 3,799,800 0 Total Property Expense Other Than Insurance 3,800,000 3,799,800 0 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 0 600,000 600,000 (Example) Total Miscellenious Other-Other Current Grants (Not 600,000 600,000 Classified) 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 0 6,859,200 Total Acquisition Of Vehicles & Transportation 0 0 6,859,200 Equipment 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 2,848,000 0 0 Total Rehabilitation And Other Civil Works 2,848,000 0 0

Total of subvote Health Centres 630,421,000 620,348,800 1,816,085,200

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts

385 3073 Lushoto District Council

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

210101 Civil Servants 138,717,000 570,659,000 812,340,000 Total Basic Salaries - Pensionable Posts 138,717,000 570,659,000 812,340,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 5,020,000 8,000,000 8,000,000 210303 Extra-Duty 10,600,000 800,000 10,369,550 210315 Subsistance Allowance 6,500,000 7,800,000 7,800,000 210319 Medical and Dental Refunds 3,000,000 3,900,000 3,900,000 210327 Uniform Allowance 0 840,000 840,000 210329 Moving Expenses 9,000,000 8,750,000 8,750,000 Total Personnel Allowances - (Non-Discretionary) 34,120,000 30,090,000 39,659,550 220200 Utilities Supplies And Services 220201 Electricity 0 6,400,000 4,800,000 220202 Water Charges 0 6,000,000 1,600,000 Total Utilities Supplies And Services 0 12,400,000 6,400,000 220300 Fuel, Oils, Lubricants 220302 Diesel 4,219,000 0 0 Total Fuel, Oils, Lubricants 4,219,000 0 0 220400 Medical Supplies & Services 220402 Medicines 58,960,000 0 0 Total Medical Supplies & Services 58,960,000 0 0 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 759,000 0 0 Total Clothing,Bedding, Footwear And Services 759,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,400,000 0 0 221005 Per Diem - Domestic 12,600,000 3,150,000 3,850,450 Total Travel - In - Country 14,000,000 3,150,000 3,850,450 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 6,751,000 1,500,000 14,107,750 Total Hospitality Supplies And Services 6,751,000 1,500,000 14,107,750 229900 Other Operating Expenses 229920 Burial Expenses 2,000,000 1,500,000 1,500,000 Total Other Operating Expenses 2,000,000 1,500,000 1,500,000 290600 Miscellenious Other-Other Current Grants (Not Classified)

386 3073 Lushoto District Council

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

290601 Small Gifts, and Support for innovators 0 600,000 0 (Example) Total Miscellenious Other-Other Current Grants (Not 0 600,000 0 Classified)

Total of subvote Dispensaries 259,526,000 619,899,000 877,857,750

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 67,810,000 115,780,000 201,552,000 Total Basic Salaries - Pensionable Posts 67,810,000 115,780,000 201,552,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 500,000 1,800,000 2,000,000 210303 Extra-Duty 940,000 600,000 2,000,000 210314 Sitting Allowance 450,000 385,000 385,000 210315 Subsistance Allowance 0 1,260,000 0 210319 Medical and Dental Refunds 600,000 400,000 0 210329 Moving Expenses 1,200,000 860,200 860,000 Total Personnel Allowances - (Non-Discretionary) 3,690,000 5,305,200 5,245,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 280,000 132,000 636,000 Total Personal Allowances - In-Kind 280,000 132,000 636,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 390,000 900,000 1,835,000 stationaries) 220102 Computer Supplies and Accessories 0 300,000 300,000 220109 Printing and Photocopying Costs 800,000 400,000 0 Total Office And General Supplies And Services 1,190,000 1,600,000 2,135,000 220200 Utilities Supplies And Services 220201 Electricity 1,080,000 1,440,000 1,440,000 220202 Water Charges 150,000 120,000 120,000 Total Utilities Supplies And Services 1,230,000 1,560,000 1,560,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,475,000 1,253,200 1,375,000 220302 Diesel 8,000,000 7,500,000 6,000,000 Total Fuel, Oils, Lubricants 10,475,000 8,753,200 7,375,000

387 3073 Lushoto District Council

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

220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 500,000 0 Total Medical Supplies & Services 0 500,000 0 220700 Rental Expenses 220703 Rent - Office Accommodation 3,000,000 3,000,000 3,000,000 220709 Conference Facilities 0 0 100,000 Total Rental Expenses 3,000,000 3,000,000 3,100,000 220800 Training - Domestic 220802 Tuition Fees 0 2,000,000 1,500,000 220807 Training Allowances 2,400,000 2,000,000 1,500,000 220810 Ground Transport (Bus, Train, Water) 0 200,000 0 Total Training - Domestic 2,400,000 4,200,000 3,000,000 220900 Training - Foreign 220902 Tuition fees 600,000 0 0 Total Training - Foreign 600,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 240,000 0 0 221005 Per Diem - Domestic 1,710,000 6,435,000 8,385,000 Total Travel - In - Country 1,950,000 6,435,000 8,385,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 720,000 1,440,000 1,440,000 Total Communication & Information 720,000 1,440,000 1,440,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 600,000 400,000 400,000 Total Hospitality Supplies And Services 600,000 400,000 400,000 227500 Other Supplies and Services (not elsewhere classified) 227501 Small engineering tools and equipment 1,711,000 1,000,000 300,000 Total Other Supplies and Services (not elsewhere 1,711,000 1,000,000 300,000 classified) 229900 Other Operating Expenses 229918 Insurance Expenses 0 560,000 560,000 229922 Consultancy Fees 0 0 200,000 Total Other Operating Expenses 0 560,000 760,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

388 3073 Lushoto District Council

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

230404 Panel and body shop repair materials and 4,240,000 2,500,000 2,500,000 services 230408 Outsource maintenance contract services 0 0 2,598,600 Total Routine Maintenance And Repair Of Vehicles 4,240,000 2,500,000 5,098,600 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 1,500,000 0 0 computer related equipment 230706 Outsource maintenance contract services 3,000,000 2,598,600 0 Total Routine Maintenance And Repair Of Office 4,500,000 2,598,600 0 Equipment And Appliances 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 0 0 500,000 (Example) Total Miscellenious Other-Other Current Grants (Not 0 0 500,000 Classified) 410400 Acquisition Of Specialized Equipment 410408 Generators 3,148,000 0 0 Total Acquisition Of Specialized Equipment 3,148,000 0 0 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 410900 Rehabilitation Of Plant And Equipment 410910 Other Civil and Mechanical Work. 1,750,000 1,000,000 1,049,400 Total Rehabilitation Of Plant And Equipment 1,750,000 1,000,000 1,049,400

Total of subvote Works 109,294,000 157,264,000 243,036,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 98,283,000 146,882,000 185,454,000 Total Basic Salaries - Pensionable Posts 98,283,000 146,882,000 185,454,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 2,000,000 0 1,500,000 Total Basic Salaries - Non-Pensionable 2,000,000 0 1,500,000 210300 Personnel Allowances - (Non-Discretionary)

389 3073 Lushoto District Council

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

210301 Leave Travel 1,800,000 0 2,100,000 210303 Extra-Duty 1,400,000 0 600,000 210308 Acting Allowance 900,000 0 11,694,000 210314 Sitting Allowance 2,900,000 0 630,000 210315 Subsistance Allowance 1,260,000 0 900,000 210319 Medical and Dental Refunds 2,700,000 0 1,500,000 210329 Moving Expenses 2,400,000 0 900,000 Total Personnel Allowances - (Non-Discretionary) 13,360,000 0 18,324,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 2,321,600 0 1,680,000 Total Personal Allowances - In-Kind 2,321,600 0 1,680,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,500,000 0 2,800,000 stationaries) Total Office And General Supplies And Services 2,500,000 0 2,800,000 220200 Utilities Supplies And Services 220201 Electricity 600,000 0 1,200,000 220202 Water Charges 360,000 0 840,000 Total Utilities Supplies And Services 960,000 0 2,040,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,250,000 0 2,500,000 220302 Diesel 11,900,000 0 15,077,500 Total Fuel, Oils, Lubricants 13,150,000 0 17,577,500 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 2,160,000 0 315,000 Total Clothing,Bedding, Footwear And Services 2,160,000 0 315,000 220700 Rental Expenses 220709 Conference Facilities 150,000 0 100,000 Total Rental Expenses 150,000 0 100,000 220800 Training - Domestic 220802 Tuition Fees 3,000,000 0 3,000,000 220807 Training Allowances 3,000,000 0 3,000,000 Total Training - Domestic 6,000,000 0 6,000,000 221000 Travel - In - Country

390 3073 Lushoto District Council

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

221005 Per Diem - Domestic 15,260,000 0 17,310,000 Total Travel - In - Country 15,260,000 0 17,310,000 221200 Communication & Information 221201 Internet and Email connections 0 0 3,600,000 221202 Posts and Telegraphs 50,000 0 600,000 221211 Telephone Charges (Land Lines) 1,500,000 0 0 221212 Mobile Charges 1,250,000 0 720,000 221217 Communication Network Services 1,440,000 0 0 Total Communication & Information 4,240,000 0 4,920,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 273,000 221406 Gifts and Prizes 400,000 0 400,000 Total Hospitality Supplies And Services 400,000 0 673,000 229900 Other Operating Expenses 229920 Burial Expenses 500,000 0 300,000 229922 Consultancy Fees 300,000 0 100,000 Total Other Operating Expenses 800,000 0 400,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 4,000,000 0 4,500,000 services Total Routine Maintenance And Repair Of Vehicles 4,000,000 0 4,500,000 And Transportation Equipment 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231101 Medical and Laboratory equipment 1,000,000 0 0 231108 TV sets and Radios 1,700,000 0 0 Total Other Routine Maintenance Expenses Not 2,700,000 0 0 Elsewhere Classified 410400 Acquisition Of Specialized Equipment 410408 Generators 3,000,000 0 0 Total Acquisition Of Specialized Equipment 3,000,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,200,000 0 0 Total Acquisition Of Household And Institutional 1,200,000 0 0 Equipment

391 3073 Lushoto 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 1,800,000 0 1,500,000 Total Acquisition Of Office And General Equipment 1,800,000 0 1,500,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 4,000,000 0 2,000,000 411017 Water Wells and Schemes 14,544,400 0 12,906,500 Total Rehabilitation And Other Civil Works 18,544,400 0 14,906,500

Total of subvote Rural Water Supply 192,829,000 146,882,000 280,000,000

Subvote 5018 Urban Water Supply 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 1,500,000 0 Total Basic Salaries - Non-Pensionable 0 1,500,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 380,000 0 210303 Extra-Duty 0 600,000 0 210308 Acting Allowance 0 1,000,000 0 210314 Sitting Allowance 0 2,040,000 0 210315 Subsistance Allowance 0 5,000,000 0 210319 Medical and Dental Refunds 0 1,200,000 0 210329 Moving Expenses 0 1,000,000 0 Total Personnel Allowances - (Non-Discretionary) 0 11,220,000 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 1,200,000 0 Total Personal Allowances - In-Kind 0 1,200,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 2,800,000 0 stationaries) Total Office And General Supplies And Services 0 2,800,000 0 220200 Utilities Supplies And Services 220201 Electricity 0 600,000 0 220202 Water Charges 0 540,000 0 Total Utilities Supplies And Services 0 1,140,000 0 220300 Fuel, Oils, Lubricants

392 3073 Lushoto District Council

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

220301 Petrol 0 2,550,000 0 220302 Diesel 0 16,577,500 0 Total Fuel, Oils, Lubricants 0 19,127,500 0 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 1,000,000 0 Total Clothing,Bedding, Footwear And Services 0 1,000,000 0 220700 Rental Expenses 220709 Conference Facilities 0 100,000 0 Total Rental Expenses 0 100,000 0 220800 Training - Domestic 220802 Tuition Fees 0 4,000,000 0 220807 Training Allowances 0 3,000,000 0 Total Training - Domestic 0 7,000,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 0 23,955,000 0 Total Travel - In - Country 0 23,955,000 0 221200 Communication & Information 221201 Internet and Email connections 0 1,800,000 0 221202 Posts and Telegraphs 0 50,000 0 221211 Telephone Charges (Land Lines) 0 720,000 0 221212 Mobile Charges 0 600,000 0 Total Communication & Information 0 3,170,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 988,800 0 221406 Gifts and Prizes 0 400,000 0 Total Hospitality Supplies And Services 0 1,388,800 0 229900 Other Operating Expenses 229920 Burial Expenses 0 300,000 0 229922 Consultancy Fees 0 200,000 0 Total Other Operating Expenses 0 500,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 6,001,200 0 services

393 3073 Lushoto 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 6,001,200 0 And Transportation Equipment 410400 Acquisition Of Specialized Equipment 410408 Generators 0 200,000 0 Total Acquisition Of Specialized Equipment 0 200,000 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 1,000,000 0 Total Acquisition Of Household And Institutional 0 1,000,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 3,000,000 0 410606 TV and Radios 0 3,400,000 0 Total Acquisition Of Office And General Equipment 0 6,400,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 1,548,500 0 411017 Water Wells and Schemes 0 5,295,000 0 Total Rehabilitation And Other Civil Works 0 6,843,500 0

Total of subvote Urban Water Supply 0 94,546,000 0

Subvote 5022 Natural Resources 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 500,000 2,000,000 800,000 210303 Extra-Duty 6,000,000 0 1,770,000 210308 Acting Allowance 0 0 3,000,000 210314 Sitting Allowance 1,100,000 750,000 110,000 210315 Subsistance Allowance 0 375,000 630,000 210319 Medical and Dental Refunds 2,600,000 900,000 200,000 Total Personnel Allowances - (Non-Discretionary) 10,200,000 4,025,000 6,510,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 200,000 1,080,000 600,000 210507 Furniture 0 0 1,500,000 Total Personal Allowances - In-Kind 200,000 1,080,000 2,100,000 220100 Office And General Supplies And Services

394 3073 Lushoto 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 4,200,000 2,556,500 400,000 stationaries) 220102 Computer Supplies and Accessories 3,044,000 4,734,000 3,000,000 Total Office And General Supplies And Services 7,244,000 7,290,500 3,400,000 220200 Utilities Supplies And Services 220201 Electricity 0 200,000 0 220202 Water Charges 0 80,000 0 Total Utilities Supplies And Services 0 280,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 7,500,000 6,152,750 2,750,000 Total Fuel, Oils, Lubricants 7,500,000 6,152,750 2,750,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 250,000 0 Total Medical Supplies & Services 0 250,000 0 220500 Military Supplies And Services 220502 Arms and Ammunitions 0 0 470,000 Total Military Supplies And Services 0 0 470,000 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 0 0 360,000 Total Clothing,Bedding, Footwear And Services 0 0 360,000 220700 Rental Expenses 220703 Rent - Office Accommodation 500,000 0 0 220709 Conference Facilities 100,000 0 146,000 Total Rental Expenses 600,000 0 146,000 220800 Training - Domestic 220803 Hiring of Training Facilities 1,000,000 400,000 0 Total Training - Domestic 1,000,000 400,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 100,000 0 110,000 221005 Per Diem - Domestic 9,605,000 6,120,000 9,900,000 Total Travel - In - Country 9,705,000 6,120,000 10,010,000 221200 Communication & Information 221202 Posts and Telegraphs 0 360,000 0 221205 Advertising and Publication 530,000 0 0 221213 Publicity 500,000 0 0

395 3073 Lushoto District Council

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

Total Communication & Information 1,030,000 360,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 100,000 0 250,000 221406 Gifts and Prizes 1,080,000 200,000 400,000 Total Hospitality Supplies And Services 1,180,000 200,000 650,000 229900 Other Operating Expenses 229915 National Expenses 0 0 200,000 229920 Burial Expenses 1,200,000 750,000 200,000 229922 Consultancy Fees 1,301,000 100,000 100,000 Total Other Operating Expenses 2,501,000 850,000 500,000 230200 Routine Maintenance And Repair Of Buildings 230208 Small Tools and Implements 6,401,000 0 0 Total Routine Maintenance And Repair Of Buildings 6,401,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 7,453,000 0 Total Routine Maintenance And Repair Of Vehicles 0 7,453,000 0 And Transportation Equipment 230800 Border Control 230801 Materials 0 2,000,000 0 Total Border Control 0 2,000,000 0 231000 Routine Maintenance And Repair Of Air Force And Air Space 231001 Materials 0 0 1,440,000 Total Routine Maintenance And Repair Of Air Force 0 0 1,440,000 And Air Space 410400 Acquisition Of Specialized Equipment 410412 Photographic Equipment 500,000 0 0 410417 Fire Fighting Equipment 400,000 0 0 410418 Fire Detector Equipment 200,000 0 0 Total Acquisition Of Specialized Equipment 1,100,000 0 0 410600 Acquisition Of Office And General Equipment 410604 Desks, Shelves, Tables and Chairs 1,000,000 0 0 Total Acquisition Of Office And General Equipment 1,000,000 0 0 411000 Rehabilitation And Other Civil Works

396 3073 Lushoto District Council

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

411011 Civil Works 16,593,000 0 0 Total Rehabilitation And Other Civil Works 16,593,000 0 0 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411303 Seedlings 0 0 1,260,000 Total Acquisition Of Cultivated Assets (Certified Seed, 0 1,260,000 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 100,000 Total Acquisition Of Strategic Stocks And Other 0 0 100,000 Commodities

Total of subvote Natural Resources 66,254,000 36,461,250 29,696,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 1,000,000 500,000 210303 Extra-Duty 200,000 200,000 660,000 210308 Acting Allowance 0 0 2,000,000 210314 Sitting Allowance 2,280,000 2,460,000 200,000 210319 Medical and Dental Refunds 500,000 500,000 250,000 210329 Moving Expenses 0 0 203,000 Total Personnel Allowances - (Non-Discretionary) 3,980,000 4,160,000 3,813,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,081,000 650,000 325,000 210507 Furniture 1,000,000 500,000 800,000 Total Personal Allowances - In-Kind 2,081,000 1,150,000 1,125,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,248,000 3,544,642 980,000 stationaries) 220102 Computer Supplies and Accessories 350,000 350,000 0 220113 Cleaning Supplies 85,000 200,000 100,000 Total Office And General Supplies And Services 3,683,000 4,094,642 1,080,000 220200 Utilities Supplies And Services 220201 Electricity 300,000 300,000 240,000 Total Utilities Supplies And Services 300,000 300,000 240,000

397 3073 Lushoto District Council

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

220300 Fuel, Oils, Lubricants 220301 Petrol 490,000 0 0 220302 Diesel 2,692,000 3,097,500 3,522,500 Total Fuel, Oils, Lubricants 3,182,000 3,097,500 3,522,500 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 500,000 250,000 Total Medical Supplies & Services 0 500,000 250,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 550,000 0 Total Clothing,Bedding, Footwear And Services 0 550,000 0 220800 Training - Domestic 220802 Tuition Fees 12,000,000 0 0 220810 Ground Transport (Bus, Train, Water) 0 0 435,000 Total Training - Domestic 12,000,000 0 435,000 220900 Training - Foreign 220902 Tuition fees 0 7,500,000 1,000,000 Total Training - Foreign 0 7,500,000 1,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,400,000 0 80,000 221005 Per Diem - Domestic 4,825,000 6,755,000 9,147,500 Total Travel - In - Country 6,225,000 6,755,000 9,227,500 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 940,000 0 221105 Per Diem - Foreign 0 180,000 0 Total Travel Out Of Country 0 1,120,000 0 221200 Communication & Information 221202 Posts and Telegraphs 70,000 70,000 0 Total Communication & Information 70,000 70,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 663,000 0 221406 Gifts and Prizes 400,000 500,000 500,000 Total Hospitality Supplies And Services 400,000 1,163,000 500,000 229900 Other Operating Expenses 229918 Insurance Expenses 300,000 300,000 0 229920 Burial Expenses 500,000 500,000 500,000

398 3073 Lushoto District Council

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

229922 Consultancy Fees 100,000 250,000 50,000 229934 Loan Management and Servicing fees 20,000,000 10,000,000 0 Total Other Operating Expenses 20,900,000 11,050,000 550,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 1,500,000 0 0 computer related equipment 230706 Outsource maintenance contract services 200,000 571,058 0 Total Routine Maintenance And Repair Of Office 1,700,000 571,058 0 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 100,000 100,000 0 410503 Beds, Desks, Shelves, Tables, Chairs and 0 0 800,000 Cabinets Total Acquisition Of Household And Institutional 100,000 100,000 800,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,500,000 54,000 Total Acquisition Of Office And General Equipment 0 1,500,000 54,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 360,000 100,000 Total Acquisition Of Strategic Stocks And Other 0 360,000 100,000 Commodities 610100 Domestic Lending And Other On-Lending 610106 Community loans 0 0 45,000,000 Total Domestic Lending And Other On-Lending 0 0 45,000,000

Total of subvote Community Development, 54,621,000 44,041,200 67,697,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 258,602,000 42,323,000 446,727,000 Total Basic Salaries - Pensionable Posts 258,602,000 42,323,000 446,727,000

Total of subvote Salaries for VEOs 258,602,000 42,323,000 446,727,000

399 3073 Lushoto District Council

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

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 383,347,000 527,560,000 889,518,000 Total Basic Salaries - Pensionable Posts 383,347,000 527,560,000 889,518,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,000,000 2,300,000 1,600,000 210303 Extra-Duty 1,100,000 2,750,000 2,150,000 210308 Acting Allowance 2,000,000 2,000,000 1,500,000 210314 Sitting Allowance 400,000 300,000 500,000 210319 Medical and Dental Refunds 1,200,000 1,650,000 1,650,000 210329 Moving Expenses 2,000,000 1,650,000 1,650,000 Total Personnel Allowances - (Non-Discretionary) 9,700,000 10,650,000 9,050,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 12,000 300,000 Total Personal Allowances - In-Kind 0 12,000 300,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,150,000 1,820,000 1,081,000 stationaries) 220102 Computer Supplies and Accessories 0 3,592,500 1,600,000 220113 Cleaning Supplies 180,000 240,000 240,000 Total Office And General Supplies And Services 1,330,000 5,652,500 2,921,000 220200 Utilities Supplies And Services 220201 Electricity 1,200,000 600,000 1,200,000 220202 Water Charges 240,000 480,000 240,000 Total Utilities Supplies And Services 1,440,000 1,080,000 1,440,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,250,000 1,430,000 1,390,000 220302 Diesel 5,500,000 6,375,000 5,375,000 220305 Lubricants 60,000 0 0 Total Fuel, Oils, Lubricants 6,810,000 7,805,000 6,765,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 30,000 30,000 220612 Uniforms 80,000 0 0 Total Clothing,Bedding, Footwear And Services 80,000 30,000 30,000

400 3073 Lushoto District Council

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

220800 Training - Domestic 220802 Tuition Fees 0 300,000 0 220808 Training Materials 0 100,000 0 220810 Ground Transport (Bus, Train, Water) 0 344,000 0 Total Training - Domestic 0 744,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,100,000 750,000 1,080,000 221005 Per Diem - Domestic 15,540,000 17,225,000 12,905,000 Total Travel - In - Country 16,640,000 17,975,000 13,985,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 20,000 0 0 Total Travel Out Of Country 20,000 0 0 221200 Communication & Information 221201 Internet and Email connections 120,000 3,080,000 2,400,000 221202 Posts and Telegraphs 120,000 72,000 72,000 221211 Telephone Charges (Land Lines) 120,000 360,000 360,000 Total Communication & Information 360,000 3,512,000 2,832,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 620,000 720,000 2,151,500 221406 Gifts and Prizes 400,000 750,000 750,000 Total Hospitality Supplies And Services 1,020,000 1,470,000 2,901,500 229900 Other Operating Expenses 229911 Valuation fees 300,000 0 0 229917 Legal Fees 600,000 601,000 601,000 229920 Burial Expenses 2,000,000 2,300,000 1,300,000 229922 Consultancy Fees 0 540,806 0 Total Other Operating Expenses 2,900,000 3,441,806 1,901,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 2,532,000 2,478,000 2,478,000 Total Routine Maintenance And Repair Of Buildings 2,532,000 2,478,000 2,478,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 3,000,000 3,000,000

401 3073 Lushoto District Council

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

230409 Spare Parts 1,500,000 1,580,000 1,598,500 Total Routine Maintenance And Repair Of Vehicles 1,500,000 4,580,000 4,598,500 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 480,000 480,000 Total Routine Maintenance And Repair Of Machinery, 0 480,000 480,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 4,200,000 1,800,000 1,800,000 Total Routine Maintenance And Repair Of Office 4,200,000 1,800,000 1,800,000 Equipment And Appliances 410400 Acquisition Of Specialized Equipment 410417 Fire Fighting Equipment 124,000 350,000 500,000 Total Acquisition Of Specialized Equipment 124,000 350,000 500,000 410700 Feasibility Studies, Project Preparation And Design 410706 Consulting Work 0 1,500,000 1,500,000 Total Feasibility Studies, Project Preparation And 0 1,500,000 1,500,000 Design 411000 Rehabilitation And Other Civil Works 411011 Civil Works 1,500,000 1,500,500 1,500,000 Total Rehabilitation And Other Civil Works 1,500,000 1,500,500 1,500,000 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411301 Certified Seed 300,000 820,000 822,000 411303 Seedlings 0 1,000,000 0 Total Acquisition Of Cultivated Assets (Certified Seed, 300,000 1,820,000 822,000 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420106 Building materials and equipment 0 915,394 0 Total Acquisition Of Strategic Stocks And Other 0 915,394 0 Commodities

Total of subvote Agriculture 433,803,000 595,356,200 945,322,000

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts

402 3073 Lushoto District Council

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

210101 Civil Servants 266,074,000 333,964,000 336,978,000 Total Basic Salaries - Pensionable Posts 266,074,000 333,964,000 336,978,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 750,000 500,000 500,000 210303 Extra-Duty 700,000 1,110,000 1,110,000 210308 Acting Allowance 2,000,000 500,000 0 210314 Sitting Allowance 0 150,000 150,000 210319 Medical and Dental Refunds 400,000 300,000 300,000 210329 Moving Expenses 600,000 500,000 500,000 Total Personnel Allowances - (Non-Discretionary) 4,450,000 3,060,000 2,560,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 560,000 310,000 310,000 stationaries) 220113 Cleaning Supplies 120,000 0 0 Total Office And General Supplies And Services 680,000 310,000 310,000 220200 Utilities Supplies And Services 220201 Electricity 360,000 360,000 360,000 220202 Water Charges 120,000 120,000 120,000 Total Utilities Supplies And Services 480,000 480,000 480,000 220300 Fuel, Oils, Lubricants 220301 Petrol 660,000 520,000 500,000 220302 Diesel 3,500,000 3,000,000 2,500,000 220305 Lubricants 120,000 0 0 Total Fuel, Oils, Lubricants 4,280,000 3,520,000 3,000,000 220400 Medical Supplies & Services 220401 Vaccines 200,000 200,000 200,000 Total Medical Supplies & Services 200,000 200,000 200,000 220500 Military Supplies And Services 220502 Arms and Ammunitions 100,000 100,000 100,000 Total Military Supplies And Services 100,000 100,000 100,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 30,000 0 0 Total Clothing,Bedding, Footwear And Services 30,000 0 0 221000 Travel - In - Country

403 3073 Lushoto District Council

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

221002 Ground travel (bus, railway taxi, etc) 460,000 470,000 470,000 221005 Per Diem - Domestic 5,470,000 6,580,000 5,080,000 Total Travel - In - Country 5,930,000 7,050,000 5,550,000 221200 Communication & Information 221201 Internet and Email connections 120,000 500,000 500,000 221202 Posts and Telegraphs 120,000 60,000 60,000 221211 Telephone Charges (Land Lines) 120,000 120,000 120,000 Total Communication & Information 360,000 680,000 680,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 280,000 195,000 198,000 221406 Gifts and Prizes 200,000 500,000 500,000 Total Hospitality Supplies And Services 480,000 695,000 698,000 229900 Other Operating Expenses 229917 Legal Fees 0 475,000 475,000 229920 Burial Expenses 800,000 800,000 800,000 Total Other Operating Expenses 800,000 1,275,000 1,275,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 750,000 500,000 517,000 Total Routine Maintenance And Repair Of Vehicles 750,000 500,000 517,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 1,200,000 1,200,000 Total Routine Maintenance And Repair Of Machinery, 0 1,200,000 1,200,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 1,220,000 390,000 390,000 Total Routine Maintenance And Repair Of Office 1,220,000 390,000 390,000 Equipment And Appliances 411000 Rehabilitation And Other Civil Works 411011 Civil Works 1,000,000 800,000 800,000 Total Rehabilitation And Other Civil Works 1,000,000 800,000 800,000 411200 Acquisition Of Cultivated Assets (Breeding Stock And Live Animals) 411201 Livestock 0 500,000 500,000

404 3073 Lushoto District Council

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

Total Acquisition Of Cultivated Assets (Breeding Stock 0 500,000 500,000 And Live Animals)

Total of subvote Livestock 286,834,000 354,724,000 355,238,000

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 6,000,000 Total Basic Salaries - Non-Pensionable 0 0 6,000,000 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 0 0 300,000 210308 Acting Allowance 0 0 1,500,000 Total Personnel Allowances - (Non-Discretionary) 0 0 1,800,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 390,000 Total Personal Allowances - In-Kind 0 0 390,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 1,917,500 stationaries) Total Office And General Supplies And Services 0 0 1,917,500 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 2,513,000 Total Fuel, Oils, Lubricants 0 0 2,513,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 2,277,500 Total Travel - In - Country 0 0 2,277,500 221200 Communication & Information 221205 Advertising and Publication 0 0 200,000 Total Communication & Information 0 0 200,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 0 1,000,000 Total Hospitality Supplies And Services 0 0 1,000,000 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 0 1,600,000 Total Routine Maintenance And Repair Of Machinery, 0 0 1,600,000 Equipment And Plant

405 3073 Lushoto District Council

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

Total of subvote Environments 0 0 17,698,000

Total of council Lushoto District Council 20,531,855,000 28,104,014,000 28,801,911,000

Less Retention of Council Own Source 1,640,990,000 1,640,990,000 671,510,000

Net Total of Lushoto District Council 18,890,865,000 26,463,024,000 28,130,401,000

3093 Kilindi District Council

406 3093 Kilindi District Council Performance Budget Framework

Obj Tar Act Description

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

01C District's Sfaffs Sensitized on HIV/AIDS matters by June 2017 01 To facilitae 2 days trainning to 700 staffs on HIV/AIDS awareness by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Organizational structure and institutional management capacity office strengthened from 50% to 70% by June 2017 01 To conduct HIV/AIDS outreach services to 13 lower health facilities at Pagwi,Chamtui,Kwekivu,kikunde,Vyadigwa,Kwaluguru,Mgera,Tunguli,Kimbe,Kibirashi,Negero and Saunyi biannually for 10 days by June 2015 5012 Health Centres ( 508D Health Centres )

01S Prevalence of HIV/AIDS reduced from 2.2% to 1.4% by June 2017 01 To conduct 5 days voluntary counselling and testing of HIV/AIDS for 400 people at Negero ward by June 2015 02 To collect 50 units of safe blood after every 2 weeks from zonal blood bank by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Care and support to 100 People living with HIV/AIDS and 200 orphans ensured by June, 2017 01 To Support income generating activities to 5 groups of PLWHIV by June 2015 02 To provide education fee support to 200 Orphans and MVC Secondary student in 20 Schools by June 2015 03 To conduct 2 days trainning on book keeping entrepreneurs and income generating activities to 10 groups PLWHIV by June 2015 02C School health programe on HIV/AIDS improved to 20 school clubs by June 2017 01 To establish and support /facilitate 8 secondary schools HIV/AIDS clubs by June 2015 02 To conduct capacity building progrmme to 5 WMAC and VMAC on HIV/AIDS and their role and functions by June 2015 03S Lower level organization,WMAC and VMAC strenthened by June 2017. 01 To facilitate monitoring and evaluation visit at 20 wards and 20 village by June 2015 02 To conduct 1 day sensitization to CMAC on their roles and functions by June 2015 04C Human resource management and Administrative issues enhanced by June2017 01 To facilitate CHAC in timely preparation of quartely progress report and LAAC by June 2015 02 To facilitate CHAC in submision of quartely reports and attend 4 zonal and 4 regional meetings by June 2015 03 To facilitate CHAC office operation and maintanance by June 2015 04 To facilitate commemoration of HIV/AIDS National HIV day by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500B Policy and Planning )

407 3093 Kilindi District Council Performance Budget Framework

01S 400 stakeholders capacitated in combating petty and grand corruption by June,2017 01 To establish 5 complaints handling registers in 5 wards by June,2015 02S Staff benefits and entittlementsensured by June 2016 01 To run and maintain the human Resource office by June 2015 02 To attend seminars/workshorp atregional/national level by June 2015 03 To prepare presonnel emolument plan and budget by June 2015 C Improve access, quality and equitable social services delivery 5007 Primary Education ( 507A Education Administration )

01S Education office run and maintained by june 2017 01 To equip the education office with 2 Laptop computer,and scanner machine by June 2015. 02 To equip the education office with 6 410502 furniture and Fittingssetcabinet,6 office tables,and 10 chairs by by june,2015015 03 To run and maintain DEO's office by june,2015 04 To carry out school follow-up and supevision to 101 primary schools by june,2015 05 To conduct meeting to 20 WEC'S,101 2015 06 To attend meetings/seminars at regional and national level by june,2015. 02S Education staff supported training by june,2017 01 To train 8 staff on Education management and Administration at ADEM Bagamoyo by june,2015 02 To support two staff to upgrade from Diploma to first degree by june,2015 03S Transport facilities in education Department maintained by June,2017 01 To maintain Transport facilities in education department by June 2015 02 To procure 1 Honda Motor cycle for education Administration by June 2015 5007 Primary Education ( 507B Primary Education )

01S Enrolment rate of standard one pupil increased from 80%to 90% by the year 2017 01 To conduct census of children aged 6-7 in 102 villages by June 2015 02 To conduct sensitization meetings on enrolment in 102 villages by June 2015 02S Pass rate in STD VII national exams increased from 68.4% to 85% for standard vii and from72.06% to 85% for standard IV by June 2017 01 To Support 38 Teachers to upgrade from grade IIIA to DIPLOMA and 2 Diploma Teachers to First Degree by June 2015 02 To conduct s National examination for STD VII in 85 and STD IV in 86 primaries Schools by June 2015 03 To conduct 5 days seminar to 200 science and math Teachers on HIV/AIDS and Difficult Topics by June 2015. 04 To facilitate payment of debtors by June 2015. 05 To facilitate collection, compilation and submission of TSA, TSM and TMW forms by June 2015 06 To facilitate printing of TSM 9 Forms for 2735 std VII Students by june 2014. 03S Completion rate increased from 65% to 97% by the june 2017. 01 To sensitize 204 village leaders and 336 school committees’ members’ on H I V /AIDS and universal primary Education by June 2015. 04S PEDP activities facilitated by June, 2017 01 To conduct seminar to 840 school committee members on PEDP funds Management by June 2015.

408 3093 Kilindi District Council Performance Budget Framework

02 To write and submit PEDP quarterly report by June 2015. 03 To facilitate 101 Primary schools with Capitation Costs capitation by June 2015. 05S Staff benefit and entitlement by June 2017. 01 Primary School teachers supported on staff benefit and entitlement by June 2015 06S Sports and games in primary schools improved by June 2017. 01 To conduct UMITASHUMTA competitions among 101 primary schools by June 2015. 07D Infrastructures of primary Education Increased from 97 to 100 by June 2017 01 To suport Completion of 12 classrooms at Kilindi(Lomwe), Kwekinkwembe, Bandari, Kwaluguru, Ludewa, Msimbazi, Tunguli, Mgora, Vunila, Uwanja wa Nedge, Mnembule and Mangidi Primary Schools by June 2015 02 To suport Completion of 9 Teachers houses at Lusimbi, Chamtui, Vilindwa, Misufini, Sambu, Jungu, Negero, Kwedijelo na Msimbazi Primary Schools by June 2015. 03 To facillitate procurement of 200 desks for primary schools by June 2015. 04 To facilitate completion of teacher resource centre at Songe by June 2015 05 To support rehabilitation of 10 Primary schools Pit latrines by june 2015. 06 To support construction of teacher houses to special primary schools by June 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S lliteracy rate among adults reduced from 54% to 20% by June 2017. 01 To revive 84 adult classes in 100 villages by june2015. 02 To sensitize community in 102 villages on COBERT, VOCATIONAL TRAINING Centers, EDC- Rise and MUKEJA Classes by June 2015. 03 To pay honorarium to 20 COBERT Teachers,20 Vocational Teacher's and 20 MUKEJA Teacher's by June 2015. 04 To support completion of SONGE and KWEDIBOMA TRC by June 2015. 05 To conduct Adult education celebration week by June 2015. 06 To Support running of 20 Ward Education Officers Office and One TRC Coordinator by June 2015. 07 To Conduct Meeting with WEO,HT's and 101 School Health Teachers on Food and Nutrition Programmes by June 2015. 5006 Administration and Adult Education ( 507D Adult Education )

01S Cultural activities in the district improved by June 2017 01 To facilitate registration of Two cultural groups by June 2015 02 To surport smooth running of cultural office by June 2015 5006 Administration and Adult Education ( 507E Cultural Office )

01S Sports and Games in the District Improved by June 2017 01 To Participate in SHIMISEMITA Competitions by June 2015 To Participate in SHIMISEMITA Competitions by June 2015 02 To Facilitate registration of 5 foot ball clubs by june 2015 03 To attend Regional and National Meetings by June 2015 02D Sports and Games in the District Improved by June 2017 01 To facilitate constructions of Songe Town games and sports grounds by June 2015

409 3093 Kilindi District Council Performance Budget Framework

5010 Health Services ( 508A CHMT/CHSB )

01S Organizational structure and institutional management capacity strengthened from 50% to 70% by June 2017 01 To conduct 10 routes of distribution of vaccines, gas, drugs and other supplies for 3 days on monthly basis to 39 health facilities by June 2015 02 To conduct 20 routes of supportive supervision for 10 days on quarterly basis to 39 health facilities by June 2015 02S Organizational structure and institutional management capacity strengthened from 50% to 70% by June 2017 01 To provide travelling expenses for 3 CTC staff quarterly by June 2015 02 To provide CTC office daily operations with consumables by June 2015 03 To conduct planned preventive maintanance (PPM) of 20 medical equipments for CTC unit quarterly by June 2015 5010 Health Services ( 508B Council Hospital )

01S Fund transfer to the council designated hospital by June, 2017 01 To transfer fund to the council designated hospital by June 2015 02 To transfer on call allowances fund to the council designated hospital by June 2015 5012 Health Centres ( 508D Health Centres )

01S Shortage of medicine, medical equipment, medical supplies and diagnostic supplies reduced from 50% to 40% by June 2017 01 To procure 2 kits of medicines for Songe health centre biannually by June 2015 02 To procure 2 kits medical equipments for Songe health centre by June 2015 03 To procure 3 shelves for medicines for Songe health centre by June 2015 04 To procure 50 CHF receipts books biannual by June 2015 02S Coverage of Immunisation on hard to reach areas increased from 80% to 97% by June 2017 01 To procure 15 LPG cylinders for 4 health centres on quarterly basis by June 2015 03S Community awareness on curative and preventive of health and social welfare services increased from 70% to 80% by June 2017 01 To conduct intergrated school health education ( oral, skin, nutrition, eyes) to 600 pupils for 5 days by June 2015 04S Shortage of medicine, medical equipment, medical supplies and diagnostic supplies reduced from 50% to 40% by June 2017 01 To procure 4 dressing kits for 2 health centres biannually by June 2015 02 To procure 2 kits of hospital supplies for 2 health centres biannually by June 2015 03 To procure 1 kit of laboratory supplies for 2 health centres biannually by June 2015 04 To procure 1 kit of dental supplies for 2 health centres biannually by June 2015 05 To procure 1 kit of medicines for 2 health centres on quarterly basis biannually by June 2015 06 To provide on call allowances to the health workers at 4 health centres by June 2015 05S Shortage of medicine, medical equipment, medical supplies and diagnostic supplies reduced from 50% to 40% by June 2017 01 To procure 1 kit of medical equipments for Songe health centre by June 2015 02 To procure 2 kits of medicines for Songe health centre by June 2015

410 3093 Kilindi District Council Performance Budget Framework

06S Management capacity of environmental health and sanitation in all health facilities strengtherned from 50% to 60% by June 2017 01 To conduct fumigation at Songe health centre for 2 wards by June 2015 02 To procure 4 sets of IPC materials for 2 health centres by June 2015 03 To procure 2 sets of IPC materials for 2 dispensaries by June 2015 07S Poor condition status of medical equipments reduced from 15% to 10% by June 2017 01 To conduct planned preventive maintenance of 15 medical equipments by June 2015 02 To conduct planned preventive maintenance of 20 medical equipments quarterly by June 2015 08S High under five mortality rate reduced from 1/1000 to 0.5/1000 by June 2017 01 To conduct Vitamin A supplementation biannual to 4,750 children ( 6 - 11 month) in June and December by June 2015 02 To procure 400 growth monitoring card (RCH 4) for 39 health facilities quarterly by June 2015 03 To conduct training to 10 newly employed clinical officers on childhood illnesses (IMCI) by June 2015 09S Maternal Mortality reduced from 188/100000 to 180/100000 by June 2015 01 To conduct monthly 15 outreach services for MNCH services to 34 health facilities by 2015 02 To conduct 30 mobile clinics for MNCH services quarterly to 39 health facilities by June 2015 10S Neonatal mortality rate reduced from 15% to 10% by June 2017 01 To procure 2 neonatal cradles to Songe health centre by June 2015 02 To train 5 nurses on neonatal care for 5 days by June 2015 11S Prevalence rate of Diabetes Melitus reduced from 1.3% to 1% by June 2017 01 To train 4 clinicians on diabetes melitus for 5 days by June 2015 02 To procure 2 kits of medicines for diabetes melitus for 2 health facilities by June 2015 12S Prevalence rate of Cardiovascular diseases reduced from 1% to 0.5% by June 2017 01 To train 4 clinicians on cardiovascular diseases for 5 days by June 2015 02 To procure 2 kits of medicines for cardiovascular for 2 health facilities by June 2015 13S Prevalence rate of Mental illnesses reduced from 1% to 0.5% by June 2017 01 To train 4 clinicians on mental illnesses for 5 days by June 2015 02 To procure 2 kits of medicines for mental illnesses for 2 health facilities by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Coverage of Immunisation on hard to reach areas increased from 80% to 97% by June 2017 01 To procure 81 LPG cylinders for 34 dispensaries quarterly by June 2015 02S Shortage of medicine, medical equipment, medical supplies and diagnostic supplies reduced from 50% to 40% by June 2017 01 To procure 2 kits of medicines for 34 dispensaries biannually by June 2015 02 To procure 4 kits of medical equipments for 34 dispensaries by June 2015 03S Coverage of Immunisation on hard to reach areas increased from 80% to 97% by June 2017 01 To procure 34 LPG cylinders for 34 dispensaries by June 2015 04S Shortage of medicine, medical equipment, medical supplies and diagnostic supplies reduced from 50% to 40% by June 2017 01 To procure 15 screen foulded with curtain for 15 dispensaries by June 2015 02 To procure 34 kits of medicines for 34 dispensaries biannually by June 2015 03 To procure 34 kits of hospital supplies to 34 dispensaries biannually by June 2015

411 3093 Kilindi District Council Performance Budget Framework

05S Shortage of medicine, medical equipment, medical supplies and diagnostic supplies reduced from 50% to 40% by June 2017 01 To procure 34 kits of medicines for 34 dispensary biannually by June 2015 02 To procure 2 kits of medical equipments for 2 dispensaries by June 2015 06C Patients from traditional medicine and alternative healing with complication reduced from 7% to 5% by June 2017 01 To conduct identification and registration of 50 traditional healers by June 2015 02 To conduct 2 days review annual meeting with 50 traditional healers,religious leaders and clinicians by June 2015 07S Maternal Mortality reduced from 188/100000 to 180/100000 by June 2017 01 To procure 750 copies of partograph quarterly for 39 health facilities by June 2015 02 To conduct mentoring and coaching on safe and clean delivery for 5 days to 20 nurses to 20 dispensaries by June 2015 03 To conduct 60 outreach services for MNCH for 34 dispensaries on quarterly basis by June 2015 04 To conduct 30 mobile clinics quarterly for MNCH services for 34 dispensaries by June 2015 08S Prevalence of malaria reduced from 56% to 50% by June 2017 01 To conduct sensitization to 16 CBDs on proper ITN news for 1 day to the community of the 4 wards (Negero , Kwediboma, Mafisa and Kimbe) by June 2015 02 To conduct training for 3 days to 4 newly employed laboratory assistant on Malaria diagnosis by June 2015 09S Detection rate of Leprosy incrased from 70% to 85% by June 2017 01 To conduct mass screening for Leprosy to 300 people at Kwaluguru and Negero villages for 14 days by June 2015 02 To distribute leprosy shoes to 6 grade II candidates of leprosy at Kwaluguru and Lulago villages for 7 days by June 2015 10S Complications due to injury reduced from 30% to 20% by June 2017 01 To conduct mobile medical surgical conditions at 4 health facilities ( Tunguli, Negero, Saunyi and Mafulila) to 500 clients for 7 days biannually by June 2015 02 To conduct mobile dental surgical conditions at 4 health facilities ( Tunguli, Negero, Saunyi and Mafulila) to 500 clients for 5 days biannually by June 2015 11S Prevalence of skin diseases reduced from 1% to 0.5% by June 2017 01 To conduct 2 days training to 5 clinical officers on common management of skin diseases by June 2015 12C Prevalence of oral conditions reduced from 3.3% to 2.2% by June 2017 01 To conduct training to 2 clinical officers on emergency oral health care for 5 days by June 2015 13S Shortage of physical infrastructures reduced from 60% to 50% by June 2017 01 To procure water tank for Lengusero dispensary by June 2015 02 To conduct minor rehabilitation of 34 dispensaries by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Secondary Education Office Run and maintained by June 2017 01 To equip the education office with one lap top computer, 1 heavy duty photocopy June 2015. 02 To maintain SDEO annually stationary by June 2015. 03 To carry out school supervising visits at 20 secondary schools by June 2015.

412 3093 Kilindi District Council Performance Budget Framework

04 To conduct 4 district level meeting for 20 head f schools and 1 meeting with 71 secondary teachers by June 2015. 05 To facilitate payment of debtors by June 2015. 06 To support education office with running cost by June 2015. 02S Staffs benefits and entitlements ensured by June 2017. 01 To ensure staff benefit and entitlement are provided by June 2015. 02 To train two officers on education management and administration at ADEM Bagamoyo by December 2015. 03S Two SDEO officers trained on education management and administration at ADEM Bagamoyo by June 2017. 01 To train two officers on education management and administration at ADEM Bagamoyo by December 2015. 04S Pass Rate in national form four exams increased from 65% to 80% for form IV by the year 2017. 01 To support 5 diploma teachers to upgrade to 1st degree by June 2015 02 To Organize 7 days orientation seminar for 71 teachers in poorly performing subjects and HIV/AIDS by June 2015. 03 To conduct form IV National Examination in 15 secondary schools by June 2015. 04 To support 20 students from low income family with school fee by June 2015. 05 To promote community based schools feeding programmes by involving Parents, schools communities and the Community by June 2015 05S SEDP Fund controlled and supervised by June 2017. 01 To write and submit SEDP quarterly report by June 2015. 02 To facilitate 6280 secondary schools students with capitation by June 2015. 03 To facillitate 20 secondary schools students with capitation by june 2015. 06S Sports and Games in 20 secondary schools improved by June 2017. 01 To conduct UMISETA competition among 20 secondary schools by June 2015. 5008 Secondary Education ( 509B Ambulance Service )

01S Secondary Schools’ areas surveyed and Boundaries kept by June 2017. 01 To survey and keep permanent secondary school boundaries at Kwediboma,Mafisa,Seuta nad kilindi by June 2015. 02D Secondary Education Infrastructures Increased from 97 to 100 by June 2017. 01 To facilitate construction of 2 class rooms at Kilindi Secondary School by June 2015 (Form V & VI) by June 2015 02 To construct 1 Library at Mafisa Secondary Schools for A level School by June 2015 03 To facilitate completion of one house at Lwande Secondary School by June 2015 04 To construct three classrooms and two houses for Songe A level school by June 2015 05 To support completion of 6 secondary teachers' houses at Kibirashi,Pagwi,Masagalu,Mgera and Lwande by June 2013. 06 To support completion of 4 classrooms at Mbwego, Kibirashi,Tunguli and Kwediboma Secondary Schools by June 2015 07 To support construction of teacher houses to special secondary schools by June 2015 03D Secondary Education Infrastructures Increased from 97 to 100 by June 2017. 01 To construct 3 Science Laboratory at Kilindi Girls Secondary School by June 2015

413 3093 Kilindi District Council Performance Budget Framework

02 To support construction of 1 classroom at Kwekivu Secondary School by June 2015 03 To support completion of 3 classrooms at Pagwi Secondary School by June 2015 04 To construction 1 class room at Kilind Girls Secondary School by june 2015. 05 To support construction of teacher's house and two class rooms at Nkama Secondary School by June 2015 06 To support completion of 2 classroom at Negero Secondary School by June 2015 07 To rehabilitate 3 classromm at Seuta Secondary School by June 2015 08 To support construction of administration blocks at Jaila Secondary Schools by June 2015 09 To Support construction of 1 teacher's house ( two in one ) at Mgera Secondary School by June 2015 10 To construct 1 hostel at Kilindi Girls Secondary School by June 2015 11 To support construction of 1 teachers house at Kilwa Secondary by June 2015 12 To support completion of administration blocks at Negero Secondary Schools by June 2015 13 To support completion of 2 classroom at Mbwego Secondary School by June 2015 14 To construct 180 secondary schools' science laboratory by June 2015 04S 20 secondary schools facilitated with meals by June 2017 01 To facilitate 20 secondary schools with school meals by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Water Department run and maintained by June 2017 01 To maintain and run the DWE's office for 12 months by June 2015 02 To attend seminers/workshops at regional and national level by June 2015 03 To ensure staff bene fits and entittlement for 10 staff anually bu June 2015. 04 To provide office with one simple duty Photocopy machine by June 2015. 05 To improve working enviroment for installation of internet by June 2015. 06 To undertake Operation and maintenance of water supply schemes by June 2015. 07 To Supervise and coordinate depertmental activities by June 2015 08 To contract out departmental activities by June 2015. 09 To ensure samples from 10 water schemes are laboratory tested by June 2015. 10 To conduct 12 visits on water database in 102 villages by June 2015. 11 To run and maitain one vehicle and 3 motorcycles by June 2015. 12 To formulate 6 water users association by June 2015. 13 To facilitate National water festival by June 2015. 02D Ensured accessibility ofn water Supply increased from 49-65% by June 2017. 01 To contract out construction of 5new water sub projects: Mafuleta,Saunyi,Jungu/Balan'ga and Kwinji/Muungano in 15 villages by June 2015 02 To contract out Technical and Facilitation services provider (TSP&SP)by June 2015 03 To supervise and monitor water project activities by June 2015 04 To maitain 1 vehicle and 2 motorcycles by 2014/2015 05 To support internal Auditing and writing of project reports by June 2015 06 To support DWE'S office with stationaries by June 2015 07 To facilitate training to DWSTs by June 2015 08 To facilitate training to Water Department Staffs by June 2015 09 To facilitate training to COWSOs by June 2015

414 3093 Kilindi District Council Performance Budget Framework

5018 Urban Water Supply ( 510B Rural Water Supply )

01D Ubarn Water infrastructures improved by June 2017 01 To support rehabilitation of Songe water suppy system by June 2015 D Increase quantity and Quality of social services and Infrastructure 5012 Health Centres ( 508D Health Centres )

01D Shortage of physical infrastructures reduced from 60% to 50% by June 2017 01 To rehabilitatie 1 general ward at Songe health centre by June 2015 02 To construct 1 maternal theatre at Msente health centre by June 2015 02D Shortage of physical infrastructures reduced from 60% to 50% by June 2017 01 To install electricity for 3 staff houses at Songe health centre by June 2015 03D Shortage of physical infrastructures reduced from 60% to 50% by June 2017 01 To rehabilitate 2 toilets at Songe health centre by June 2013 02 To rehabilitate 2 rooms of OPD for Songe health centre by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D Shortage of physical infrastructuresre reduced from 60% to 50% by June 2017 01 To construct 1 dispensary at Mabalanga Village by June 2015 02 To procure furnitures for the 4 newly completed health facilities by June 2015 03 To construct 1 maternity waiting home at Saunyi dispensary by June 2015 04 To construct 1 dispensary at Mnkonde in Msanja ward by June 2015 02D Shotageof staff houses at all levels of health facilities reduced from 60% to 50% by June 2017 01 To complete construction of 1 staff house at house at Negero dispensary by June 2015 02 To construct 1 staff house at Lwande dispensary by June 2015 03 To construct 1 staff house at Gitu dispensary by June 2015 5011 Preventive Services ( 508F Community Health )

01D Shortage of physical infrastructuresre duced from 60% to 50% by June 2017 01 To support community initiative completion of constructed Lengusero dispensary at Mkindi ward by june 2015 5014 Works ( 511A Works Administration )

01C Works department run and maintained by June 2017 01 To support 7 staffs with their benefits and entitlements by June 2015 02 To facilitate day to day work's Office Operations by June 2015 03 To ensure running and maintanance of 1 motor vehicle and 1 motor cycle by June 2015 02C Staff skills and knowledge enhance by June 2017 01 To facilitate works staffs to attend short course long term corses programme by June 2015 5014 Works ( 511B Road Services )

01D 207.3 Kms of roads maintained by June 2017 01 To carry out Routine maintenance of Kibirashi -Gitu-Mpakani road 17kms by June 2015 02 To carry out Routine maintenance of Nkama-Kijungu road 18 kms by June 2015

415 3093 Kilindi District Council Performance Budget Framework

03 To carry out Routine maintenancet of Pagwi-Lumotio-Chamtui-Kikunde 26kms by June 2015 04 To carry out Routine maintenance of Kilwa-Kwadundwa 7 kms by June 2015 05 To carry out spot improvement of Kilindi – Misufini 14 kms road by June 2015 06 To carry out spot improvement of Miluzi-Kwamba-Kingo 16 kms by June 2015 07 To carry out spot improvement of Pagwi-Sunya 4 kms by June 2015 08 To carry out spot improvement of Kikunde-Ludewa-Mafulila 5kms by June 2015 09 To carry out spot improvement of Kwekivu-Lusimbi 14kms by June 2015 10 To carry out spot improvement of Mpakani-Kolang’a-Msente 17kms by June 2015 11 To carry out spot improvement of Mabalanga-Ndukai 12Kms by June 2015 12 To carry out Periodic maintenance of Tamota –Misufini-Vyadigwa 17kms by June 2015 13 To carry out Periodic maintenance of Songe Town Roads 10Kms by June 2015 14 To carry out Supervision of Road works by June 2015 15 To caryy out routine maintanance of Msente-Sangeni 5.3Km by June 2015 16 To caryy out routine maintanance of Kwediboma-Mpalahala-Makingo 16Km by June 2015 17 To construct 1vented drift at Bokwa- Nkama road by June 2015 18 To construct 4dirfts and 18culverts at Songe-Mvungwe-Lwande road by June 2015 19 To construct 9culverts at Tamota-Misufini-Vyadigwa Road by June 2015 20 To caryy out routine maintanance of Kisangasa-Lekitingi 9Km by June 2015 02D Roads and Stand maintance facilitated by June 2017 01 To constuct 30 kms of roads at new planned settlement areas at Songe and Kibirashi by June 2015 5014 Works ( 511C Storm water Drainage )

01S Improvement of roads drainage system ensured by June 2017 01 To support construction of storm water drains along Songe town roads by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Development Interventions Promoted by June 2017 01 To surpot village development project by 5% (Co-Funding LGCDG) by June 2015 02 To coordinate Uhuru Touch race in Kilindi district by June,2015 03 To facilitate payment of councillors allowance by June 2015 04 To facilitate payment of statutory benefits by June 2015 05 To support 102 villages with 20% of own source revenue on daily office oparation by June 2015 06 To support village development projects by 5% of LGCDG budget (Co-funding) by June, 2015 07 To provide telephone and mobile services to DEDs office by June 2015 02S Good gorvernance ensured and maintained from 50% to70% in the district by June 2017 01 To ensure 132 staffs benefits and entitlements by June 2015 02 To run and maintain the DED's office by June 2015 03 To carryout 47 statutory meetings to the Council by June,2015 04 To coordinate Uhuru Touch race in Kilindi district by June,2015 05 To facilitate payment of councillors allowance by June 2015 06 To ensure that 4 board of employment activities are facilitated by June 2015

416 3093 Kilindi District Council Performance Budget Framework

07 To facilitate payment of statutory benefits by June 2015 08 To facilitate attendence of various meeting by June 2015 09 To Support 1 staff from Human resources department for postgraduate programmes by June 2015 10 To Suport 1 Secretary for diploma course and One staff for certificate course at Public Service Collage by June 2015 11 To provide telephone and mobile services to DEDs office by June 2015 12 To carryout 47 statutory meetings to the Council by June,2015 13 To facilitate payment of councillors allowance by June 2015 14 To facilitae traning (short and long term) to council staffs by June 2015 15 To facilitate SHIVITA sports at Kilindi DC by June 2015 16 To facilitate payment of debts by June 2015 17 To support 102 villages with 20% of GPG revenue by June 2015 18 To conduct 2days inhouse trainning to 102 VEOs on the use of Good Governance Instructions Manual by June 2013 19 To streghern security within the district by june 2014. 03S Human Resource Management and Cooperative administrative issues Strengthen by June, 2017 01 To facilitate staff benefit and entitlements by June, 2015 02 To establish and facilitate registration to 6 cooperative groups by June, 2015 03 To convene general meetings for elections of leaders and commemorate national festivals by June, 2015 04 To facilitae traning (short and long term) to council staffs by June 2015 05 To facilitate SHIVITA sports at Kilindi DC by June 2015 04S Five planned settlements within the district developed by June, 2017 01 To conduct survey to 1000 plots at Songe and Kibirashiby June, 2015 05D Number of staff houeses increased from 20 to 30 and council building completed by June 2017 01 To support construction of head quarters' staffs houses by June 2015 02 To support construction of 10 (two in one) head quarters' staffs houses by June 2015 06D Participatory Planning,implementation,monitoring and evaluation of development projects ensured by june, 2017 01 To procure 1 generator for Head Quarter Council Office by June 2015 02 To facilitate completion of 10 village offices at Ngobore,Mtolo,Kileguru.Gombero,Mabalanga,Mkindi,Mzungu wa Sala,Masagalu,Bokwa,and Nyamaleni by June 2015 03 To facilitate Electricity and Water Systems installation at 3 new HODs houses at Songe by June 2015 04 To attain 1 motor vehicle for Planning Department by June 2015 05 To facilitate community to develop socio-economic profile by June 2015 06 To support construction of 1 Kisangasa Ward Office by June 2015 07D Council Head Office Equiped with Furnitures and Land Scape facilitated by June 2017 01 To facilitate Council Head Office with funitures and land scaping by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Strengthening Human resource management and Admnistartion by june 2017 01 To ensure staff benefit and entitlement are provided by june 2015

417 3093 Kilindi District Council Performance Budget Framework

02 To facilitate payment of debtors by June 2014 02S Staffs benefits and entittlementsensured by June 2017 01 To run and maintain the human Resource office by June 2015 02 To attend seminars/workshorp at regional/national level by June 2015 03 To prepare presonnel emolument plan and budget by June 2015 04 To prepare and submitt reports to RAS/TAMISEMI/UTUMISHI by June 2015 05 To ensure leave and moving expenses for 3 staffs by June 2015 06 To prepare and maintain records of employee by June 2015 07 To make follow up on village and ward statutory meeetings by June 2015 08 To provide telephone and mobile services to DED office by June 2015 03C District Staff''s capacity and performance improved by June 2017 01 To Conduct Seminars on 27 Councilors on Financial Management by June, 2015 02 To Conduct 5 days in house training to 20 WEOs and 102 VEOs on report writing and record keeping 03 To facilitate 1 Office Assistant and one personal secretary to attend short courses on record keeping by June 2015 04 To train 20 Head of Departments on Human Resource Legislation on Public Services by June 2015 05 To Facilitate 2 WEOs and 2 VEOs for Diploma Courses of LGA at Hombolo College by June 2015 06 To Support 2 Council Staff to attend short courses and Seminars by June 2015 07 To facilitate 5 drivers to attend upgrading Courses at NIT by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Planning office runned and maintained by June 2017 01 To ensure Staff's benefits and entitlements by June 2015 02 To Planning department runned and maintained by June, 2015 03 To Support Planning Department staffs to attend short courses and postgraduate studies by June 2015 04 To enable Planning Staffs to attend regional and national seminars and meeting by June 2015 02S Planning office runned and maintained by June 2017 01 To ensure Staff's benefits and entitlements by June 2015 02 To Planning department runned and maintained by June, 2015 03 To Support Planning Department staffs to attend short courses and postgraduate studies by June 2015 04 To enable Planning Staffs to attend regional and national seminars and meeting by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01D Participatory Planning,implementation,monitoring and evaluation of Development projects ensured by june, 2017 01 To Prepare 2015/2016 Annual Plan and Budget by June, 2015 02 To procure 1 scanner, 1 Projector and 1 fax for Planning Office by June 2015 03 To Prepare Council GDP and Council Startegic Plan throung comprehesive O & OD by June 2015 04 To procure 1 heavy duty photocopy machine by June 2015 02D Catalyst to District Development Projects ensured by June 2017 01 To Support Community Based Development Projects by June 2015

418 3093 Kilindi District Council Performance Budget Framework

5005 Trade and Economy ( 503C Co-operatives and Marketing )

01S Social economic data collected,compiled,analysed,interpreted and distributed by June 2017 01 To Support preparation of Investment and Socio economic Profile by June 2015 02 To Prepare Council Startegic Plan throung comprehesive O & OD by June 2015 02S Social economic data collected,compiled,analysed,interpreted and distributed by June 2017 01 To support statistics collection through LGMD,Village registers by June 2015 02 To Support preparation of Investment and Socio economic Profile by June 2015 03 To support preparation of District Strategic Plan by June 2015 03D Social economic data collected,compiled,analysed,interpreted and distributed by June 2017 01 To support preparation of investment, socio economic profile and LGMD data collection by June 2015 5005 Trade and Economy ( 503D Markets )

01S Participatory Planning,implementation,monitoring and evaluation of development projects ensured by june, 2017 01 To carry out follow ups of development activities to 102 villages by June, 2015 02 To Prepare and submit quarterly,semi and annual progress reports for development projects (progress reports,LAAC,Election manifesto e.tc) by June 2015 03 To coordinate, monitor supervise and evaluate development projects by June, 2015 02D Participatory Planning,implementation,monitoring and evaluation of development projects ensured by june, 2017 01 To coordinate, monitor supervise and evaluate development projects by June, 2015 02 To Prepare and submit quarterly,semi and annual progress reports for development projects (progress reports,LAAC,Election manifesto e.tc) by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Organizational structure and institutional managmenet capacity strengthened from 50% to 70% by June 2017 01 To attend 4 regional meetings (LAAC,PPP,Regional Health Forum,TB/HIV) by 5 CHMT members for 2 days annually by June 2015 02 To settle statutory benefit and entitlement to 15 health staff by June 2015 03 To award 3 best health workers with gifts by June 2015 04 To conduct planned preventive maintanance (PPM) of 6 motor vehicles quartely by June 2015 05 To settle debt for 1 debtor for motor vehicle maintanance by June 2015 06 To procure furnitures (1 table,2 chairs and 2 benches ) for the DMO''s office by June 2015 07 To settle utilities at the DMO's office monthly by June 2015 08 To conduct planning and budgeting by 20 CHMT members for 7 days for the financial year 2015/2016 by June 2015 09 To prepare and submit CCHP quartely report by 20 CHMT members for 2 days by June 2015 10 To conduct planning meeting to 39 health facility incharges for 2 days biannually by June 2015 11 To conduct 1 day meeting by 20 CHMT members quarterly by June 2015 12 To attend annual PHC meeting by 6 CHMT members for 4 days at the regional level by June 2015 13 To attend annual CCHP regional peer review meeting by 4 CHMT members for 4 days by June 2015

419 3093 Kilindi District Council Performance Budget Framework

14 To finalize and submit CCHP budget by 2 CHMT members for 8 days to the MOHSW by June 2015 15 To conduct planned preventive maintanance (PPM) of 6 motor vehicles quarterly by June 2015 16 To conduct mapping and survey for 1 health facility for 2 days by June 2015 17 To conduct planned preventive maintanance (PPM) of 5 motor cycles quarterly by June 2015 18 To conduct planned preventive maintanance (PPM) of 1 generator quarterly by June 2015 19 To conduct 4 CHSB quarterly and 2 adhoc meetings for 14 members for 1 day by June 2015 20 To conduct 1 day meeting by 20 CHMT members on reviewing of the HMIS data collected from the health facilities on quarterly basis by June 2015 21 To conduct sensitization meeting by 10 CHMT members on quarterly basis for 2 days to communities on joining to CHF by June 2015 02S Organizational structure and institutional managmenet capacity strengthened from 50% to 70% by June 2017 01 To provide salary to one data clerk of CTC monthly by June 2015 03C Organizational structure and institutional managmenet capacity strengthened from 50% to 70% by June 2017 01 To conduct 14 days training to 20 CHMT members on monitoring and evaluation (M & E) by June 2015 04C Shortage of skilled and mixed human resources for health reduced from 60% to 50% by June 2017 01 To support health workers on upgrading courses 1 Dental therapist into Dental surgeon and 1 Assistant Nursing Officer into Nursing Officer at Muhimbili and St. John University by June 2015 02 To install wireless internet at the DMOs office by June 2015 05C Shortage of skilled and mixed human resources for health reduced from 60% to 50% by June 2017 01 To conduct 14 days training to 20 CHMT members on planning and reporting (Planrep) by June 2015 02 To conduct 14 days training to 20 CHMT members on procurement and management by June 2015 5012 Health Centres ( 508D Health Centres )

01S Organizational structure and institutional managmenet capacity strengthened from 50% to 70% by June 2017 01 To settle utilities for 2 health centres monthly by June 2015 02 To provide wages to 2 casual labourers at Songe health centre monthly by June 2015 03 To settle statutory benefit and entitlement to 25 health workers quarterly by June 2015 04 To settle debt of 1 debtor for food services by June 2015 05 To procure fuel for 1 ambulance for 30 refferal patients by June 2015 02C Shortage of skilled and mixed human resources for health reduced from 60% to 50% by June 2017 01 To support health workers on upgrading courses 2 clinical officers into AMO and 2 Enrolled Nurses into ANO at Bombo AMO TC by June 2015 02 To provide 24 hours emergency services after normal working hours to 4 health centres by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

420 3093 Kilindi District Council Performance Budget Framework

01S Organizational structure and institutional managmenet capacity strengthened from 50% to 70% by June 2017 01 To settle statutory benefit and entitlement for 40 health staff by June 2015 02 To settle debts for 1 debtor for sanitary activities by June 2015 03 To procure 300 HMIS books biannually by June 2015 04 To procure 40 EPI carbonised books to 39 health facilities by June 2015 05 To compile HMIS data by HMIS focal person for 5 days into DHIS monthly by June 2015 02S Shortage of skilled and mixed human resources for health reduced from 60% to 50% by June 2017 01 To provide 24 hours emergency services after normal working hours to 34 dispensaries by June 2015 02 To provide on call allowances to the health workers at 34 dispensaries by June 2015 03S Organizational structure and institutional management capacity strengthened from 50% to 70% by June 2017 01 To conduct distribution of CHF receipts books and collection of CHF fund from 39 health facilities by CHF coordinator and accountant for 9 days on quarterly basis by June 2015 02 To procure 50 CHF receipts books to 4 health centre on quarterly basis by June 2015 03 To provide expenses for 34 health incharges for CHF activities by June 2015 5004 Administration and General ( 514A Legal Administration )

01S District legal unit run and maintained by june 2017 01 To ensure 1 staff benefits and entittlements by June 2015 5004 Administration and General ( 514B Legal Operations )

01S District legal unit run and maintained by june 2017 01 To facilitate daily operations of the legal unit by June 2015 02 To attend cases and meetings at villages,Wards,District ,regional and National level by June 2015 03 To equip legal unit with necessary working tools by June 2015 04 To attend cases and meetings at villages,Wards,District ,regional and National level by June 2015 05 To facilitate DLO to attend short courses by June 2015 06 To trainning WDC members on legal matters by June 2015 5004 Administration and General ( 517B Election Operations )

01S Year 2014 Local Gervements Election ensured by desemba 2015 01 To conduct local government political leaders election to 102 vilages by June 2015 02 To conduct local government political leaders election to 102 vilages by June 2015 5004 Administration and General ( 518A Information Comunication Technology and Public Relations Admin ) 01S Information Technology (ICT) office run and maintained by June 2017 01 To ensure 1 staff benefits and entittlements by June 2015 5004 Administration and General ( 518B Information Comunication Technology operations ) 01S Information Technology (ICT) office run and maintained by June 2017 01 To facilitate IT office daily operations by June 2015

421 3093 Kilindi District Council Performance Budget Framework

02 To attend various meetings at regional and national level by June 2015 03 To establish council website by June 2015 04 To establish council website by June 2015 F Improve social welfare, gender and community empowerment 5012 Health Centres ( 508D Health Centres )

01S Detection rate of TB increased 30% to 40% by June 2017 01 To distribute TB screen tool to 39 health facilities by June 2015 02S Access of health care services to most vulneable people increased from 70% to 80% byJune 2017 01 To register 150 most vulnerable elderly people to acquire CHF identification cards by June 2015 02 To conduct 1 day annual review meetitng to 39 health facility incharges on the importance of providing health care services to most vulnerable people by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Detection rate of TB increased 30% to 40% by June 2017 01 To conduct 7 days mentoring and coaching on the use of TB screening tools to 7 clinical officers to 7 dispensaries by June 2015 02S Community awarness on curative and preventive of health and social welfare services increased from 70% to 80% by June 2017 01 To provide education on PMTCT ,Mental and Eyes for 5 days to 500 partners attending clinic by 5 RCH health workes by June 2015 02 To procure 200 IEC materials (leaflets,posters,brochures) on the importance of patners to attend RCH clinic by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Community development office run and maintained by June 2017 01 To ensure proper running of office expenses by June 2015 02 To provide Lap top, Printer, Desk top computer by June 2015 03 To conduct Monitoring and Evaluation by June 2015 04 To sensitize community on the formation of 80 economic groups in 20 wards by June 2015 05 To facilitate quarterly DCDO departiment meetings by June 2015 02S 17 staff benefit and entittlement ensured ensured by June 2015 01 To ensure staff benefits and entitlements by June 2015 02 To facilitate 2 staffs to meet college/university fee by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Vulnerable people identified and facilitated in 20 wards by June 2017 01 To identify most vulnerable children in 20 wards by June 2015 02 To support vulnerable people with economic activities by June 2015 02S 4 National Festivals conduct by June 2017 01 To conduct International women day at Kikunde ward by June 2015 02 To conduct African child day at Kimbe ward by June 2015 03 To conduct International Family day at Pagwi by June 2015

422 3093 Kilindi District Council Performance Budget Framework

04 To conduct National Elders day at Saunyi by June 2015 5027 Community Development, Gender & Children ( 527C Social Welfare )

01S 40 women economic groups facilitated with loand by June 2017 01 To support 40 women economic groups by June 2015 5027 Community Development, Gender & Children ( 527D Youth )

01S Youth's development in district ensured byJune, 2017 01 To provide loan to 36 youth economic groups by June 2015 G Improve Emergency and Disaster Management 5012 Health Centres ( 508D Health Centres )

01S Shortage of medicine, medical equipment, medical/hospital supplies and diagnostic laboratory reagents reduced from 50% to 40% by June 2017 01 To procure 1 kit medicine during an outbreak of communicable diseases by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Shortage of medicine, medical equipment, medical/hospital supplies and diagnostic laboratory reagents reduced from 50% to 40% by June 2017 01 To procure 1 kit of medicines during an outbreak of communicable diseases by June 2015 5014 Works ( 511C Storm water Drainage )

01D Songe town storm water drainage system improved by june 2017 01 To constuct storm water Drains at Songe Town roads by June 2015 H Financial Accountability in District Improved 5004 Administration and General ( 502A Finance - Admin )

01S Finance department run and mainteined by june 2017 01 To ensure staff benefits and entitlement are meet by June 2015 02 To attend various meeting at regionally andNationally by June 2015 03 To ensure office runing expenses for finance department by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Timely facilitation of quality financial report to various stakeholders by june 2017 01 To train 2 finance staff on CPA course by June 2015 02 To ensure preparation of all financial repport and timely submission by June To ensure preparation of all financial repport and timely submission by June 02S Timely facilitation of quality financial report to various stakeholders by june 2017 01 To support financial recoord keeping by June 2015 02 To ensure preparation of all financial repport and timely submission by June To ensure preparation of all financial repport and timely submission by June 5004 Administration and General ( 502C Finance - Expenditure )

01S Timely payment of statutory staff,s benefits ensured by June 2017 01 To ensure staff benefits and entitlement are meet by June 2015

423 3093 Kilindi District Council Performance Budget Framework

02 To ensure office runing expenses for finance department by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Councili revenue increased from 86% to 90% by june 2017 01 To review and evaluate new source of income and outsource by June 2015 02 To review and evaluate new source of income and outsource by June 2015 02S Councili revenue increased from 86% to 90% by june 2017 01 To make follow up on 20 collection points by June 2015 5004 Administration and General ( 502E Finance - Stores )

01C Staff benefits and entiltlement ensured by June 2017 01 To maintain office activities by June 2015 02 To attend Regional and national festival andsubmitting quarterly report by June 2015 03 To provie staff benefits by June 2015 02C Traders empowered on enterprenuarial skills by June 2017 01 To attend SIDO exbition with 1 enterprenuar by June 2015 02 To make follow up and revenue collection on market centres and small Towns by June 2015 03 To conduct 10 days seminers to 300 traders in 5 wards on enterpreneurial andbusiness by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Efficiency of the Internal Audit Unit functions strengthen by June 2017 01 To facilitate Internal Audit staffs at least twice a year to attend short course conducted by NBAA by June 2015 02 To facilitate Internal Audit staff to participate in CPA review classes and attempt examinations conducted by NBAA by June 2015 03 To facilitate payments of internal audit staff emoluments by June 2015 04 To make audit follow up and verify all answers of management for internal and external queries raised by CAG on performance of development project by June 2015 02S Efficiency of the Internal Audit Unit functions strengthen by June 2017 01 To make audit follow up and verify all answers of management for internal and external queries raised by CAG on performance of development project by June 2015 02 To facilitate Internal Audit staff to conduct Value for Money Audit on the Implemetation of various development project in our council by June 2015 5004 Administration and General ( 515B Internal Audit operations )

01S Quarterly Internal Audit Reports improved from internal control perspective to transparency, Accountability and value for Money perspective by June 2017 01 To prepare 4 quarterly internal audit reports on finance and performance of the council's operations and developments projects by June 2015 02 To distribute quarterly internal audits reports to DED,NAO,RAS, and Internal Auditor General (IAG) by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Procurement section run and maintained by june 2017 01 To ensure staff benefits and entitlement are meet by June 2015

424 3093 Kilindi District Council Performance Budget Framework

02 To ensure Procurement section run and maintained by June 2015 5004 Administration and General ( 516B Procurement and Supplies Operations ) 01S Procurement section run and maintained by june 2017 01 To prepare and submit various repots to reginal secretariet by June,2015 I Sustainable enviromental Management in District Council Attained

01S Environmental and sanitation office runned and mainatined by June 2017 01 To provide staff benefit and entitlement by June 2015 02S Environmental and sanitation cleanliness maintained by June 2017 01 To support payment of labourers at songe ,kibrashi and kwediboma by june 2015 02 To procure cleaning materials for songe,kibrashi and kwediboma by june 2015

01S National Sanitation Compain Implemeted in 3 wards at household level by June 2017 01 To conduct baseline survey to establish sanitation data and sensitize leaders in 3 wards by June 2015 02 To engage households and communities through CLTS triggering and followup to 18 villages by June 2015 03 To engage sanitation services providers training of Artisans and streangthening the supply chain by June 2015 04 To promote events on households and school WASH by June 2015

01S Community awareness on health improved by June 2017 01 To collect and dispose wastes in urban of Songe,kibirashi,kikunde,tunguli,mswaki,negero and kwediboma by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S National Sanitation Campain Implemented in the District by June 2017 01 To Conduct baseline survey to establish sanitation data and sensitize leaders in 3 wards by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Ensure Land Office is run and maintained annually by June 2017 01 To ensure that staff benefits and entitlements are met by June 2015 02 To facilitaet 1 staff to attend shortcourses,seminars, annually meetings by June 2015 03 To facilitate regional land sector meetings by June 2015 04 To ensure regular maintanance of vehicles and motorcycles by June 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S Planned settlement in the district developed by doing survey and maping by June, 2017 01 To demacate, translate and co-ordinate standard travese points in the 4 minor settlement by June 2015

425 3093 Kilindi District Council Performance Budget Framework

02 To survey and submit topographycal maps to the Director of survey and mapping for approval by June 2015 02D Planned settlement in the district developed by doing survey and maping by June, 2017 01 To demacate, translate and co-ordinate standard travese points at Songe and Kibirashi town by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Land office runned and mainatined by June 2017 01 To facilitate daily operation of land Office 02S Compliance with land occupation ensured annually by June 2017 01 T0 carry out inspection on previous plots compliance to respective conditions by June 2015 02 To process Land and certificateand other relevant document by June 2015 03 To prepare customary right of occupancy in 3 vllages by June 2013 04 To identify village boundary, solve village land conflict in the district by June 2015 05 To pay compensation for land aquisation in Songe and Kibirashi by June 2016 5009 Land Development & Urban Planning ( 512D Valuation )

01S Ensure that value is taken into account in any transnsaction affecting land by June, 2017 01 To carry out valuation in 4 minor settlements and Songe township by June 2015 02 To carry out valuation of all public building in the districy by June 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01S Ensure sufficient planned land for various purposes by June 2017 01 To ensure sufficient planned land for various land use by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S The office of DNRO run and maintained by June 2017 01 To ensure 5 staff benefits such as burila,leave,extra duty are provided by June 2015 02 To maintain district natural resurce office annually stationary by june 2015 03 To support 2 staffs for further studying by June 2015 04 To facilitate 3 transfer of working stations within the district by June 2015 05 To services and maintain 1 land cruizer hard top annually by June 2015 5022 Natural Resources ( 512G Game )

01C Sustainable management and Utilization of wildlife resources regulated by June 2017 01 To conduct anti poaching patrol annually by 2 staffs by June 2015 02 Following wildlife offences in court proceedings in Arusha and Dar es Salaam by 1 staff by June 2015 03 To collect and register revenue from muzzle loading guns by June 2015 5022 Natural Resources ( 512H Forestry Management )

01D Micro projects that reinforce ParticipatoryForest Managemen activities for 60 beneficiaries at village and household levels improved by Ju2017 01 To facilitate modern Been keeping to 2 villages (Vyadigwa & Kimbe)

426 3093 Kilindi District Council Performance Budget Framework

02D Participatory Forest Management process facilitated, supervised and monitored at District level by June 2015 01 To attend 2 National meeting and 2 regional meeting on PFM budget planning, review and discussion of annual progressive report by 2 staff for 3 days in each workshop by June 2015 02 To conduct monitoring of PFM activities by engaging 2 staffs for 22 villages for 2 day in each village by June 2015. 03 To maintain office running cost by June, 2015. To maintain office running cost by June, 2015. 5022 Natural Resources ( 519A Beekeeping Administration )

01C Bee products improved through sustainable management and utilization of beekeeping resources by June 2017 01 To ensure staff benefits are provided by June 2015 02 To participate zonal agricultural show for 8 days in Morogoro (Nanenane) with 4 beekeepers by October 2015 03 To procure 1 T Better motorcycle and support stationary by June 2015 04 To procure petrol and maintain of motorcycle by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01S Sustainable management and utilization of beekeeping product in the district attained 01 To support 50 modern beehives in four beekeeping group by June 2015 02 To support 10 pair of protective gears in 4 beekeeping group by June 2015 03 To identify bee reserves in the district in the dustrict by June 2015 04 To train beekeeping groups modern technques of keeping bee by Junne 2015 02D Natural Resourses development activities ensured by June 2017 01 To support bee keeping groups (Hanula-Tunguli, Masatu-Songe, Zimeme-Mabalanga and Komnazi-Bandari-Kimbe) with modern bee hives,harvesting protectives gears and honey and bee wax processing plant by June 2015 J Socia-Economic Status and Food self sufficiency among Kilindi residents Improved 5004 Administration and General ( 500A General Administration )

01S Good gorvernance ensured and maintained from 50% to70% in the district by June 2017 01 To carryout 47 statutory meetings to the Council by June,2015 02 To coordinate Uhuru Touch race in Kilindi district by June,2015 5034 Livestock ( 505A Livestock Administration )

01C Livestock and Fisheries Office Runned and Maintained by June 2017 01 To ensure office running cost by June 2015 02 To run 1 vehicles and 6 motor cycle by June 2015 03 To ensure Staffs benefits and entitlements by June 2015 04 To facilitae Procurement of necessary extentions gears by June 2015 5034 Livestock ( 505B Livestock )

01S Extension services livestock technology and infrastructure improved by June 2017

427 3093 Kilindi District Council Performance Budget Framework

01 To facilitate the construction of livestock market at Kwaluguru village by June 2015 02S Extension services livestock technology and infrastructure improved by June 2017 01 To facilitate completion of livestock market at Msente village by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Agricutural Office runned and maintained by June 2017 01 To ensure office running cost by June 2015 02 To run 1 vehicles and 6 motorcycles by June 2015 03 To ensure staffs benefits and entitlements by June 2015 5033 Agriculture ( 506B Agriculture )

01S Agricultural technologies improved so as to harmonise higher production by june 2017 01 To establish 3 demoplots of Quality Declared Seeds (QDS) at Kwekivu, Mabalanga, Kwalugulu by june 2015 02 To conduct 3 training on farmers field schools (FFS) at Kwekivu, Mabalanga, Kwalugulu by june 2015 02S Agricultural technologies improved so as to harmonise higher production by june 2017 01 To establish and maintain three Mango Block Farms at Sangeni, Mkuyu and Mvungwe by June 2015 02 To conduct training on husbandry and processing of food rich with nutrients - Quality Protein Maize (QPM) to 200 stakeholders such as food vendors, pregnant women and breast feeding mothers by June 2015. 03D District Commercial Crops reinforced by June 2017 01 To support establishment of Improved Mangoes at Sangei,Mkuyu and Mvungwe Villages by June 2015 5033 Agriculture ( 506C Extension Services )

01S Smmoth running of office activities and farmers training by June 2017 01 To conduct quarterly meeting to extension staffs by june 2015 02 To organise and conduct Monitoring and Evaluation of DADPs projects by june 2015 03 To organise and conduct Extended O & OD to villages approved by council by june 2015 04 To organise and conduct agricultural stakeholders' meeting by june 2015 05 To support DFTs to attend meetings conducted at Region, National level and quarterly progressive report submission by june 2015 02S Agricultural technologies improved so as to harmonise higher production 01 To facilitate Agricultural Exhibition (Nane Nane) preparations by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01C 4 Co-operative societies registered by June 20147 01 To conduct general meetings for mobilization societies by June 2015 02 To register 4 co-operative societies by June, 2015 02C 10 Pre-co-operative groups registered by June 2017 01 To conduct 10 sentazation meetings on formation 03C Co-operative department run and maintained effectively by June 20147 01 To ensure leave and travel for 2 staffs by June 2015

428 3093 Kilindi District Council Performance Budget Framework

02 To conduct annual Auditing for 15 co-operative societies by June 2015 04C 15 Cooperative societies are promoted by June 2017 01 To conduct annual Auditing for 15 co-operative societies by June 2015 5033 Agriculture ( 506E Irrigation Operations )

01S Farm technology and agriculture infrastructure improved by June 2017 01 To establish drip Irrigation at farmers group of Mvungwe village by June 2015

429 3093 Kilindi District Council

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

Thirteen Billion Nine Hundred and Seventy Five Million Six Hundred and Thirty Four Thousand (Shs. 13,975,634,000)

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

Tanga Region, are set out in the details below.

3093 Kilindi 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) 210314 Sitting Allowance 1,400,000 0 1,400,000 Total Personnel Allowances - (Non-Discretionary) 1,400,000 0 1,400,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 112,000 0 112,000 Total Personal Allowances - In-Kind 112,000 0 112,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 643,000 0 643,000 stationaries) Total Office And General Supplies And Services 643,000 0 643,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,920,000 0 3,920,000 Total Fuel, Oils, Lubricants 3,920,000 0 3,920,000 220900 Training - Foreign 220902 Tuition fees 560,000 0 560,000 Total Training - Foreign 560,000 0 560,000 221000 Travel - In - Country 221005 Per Diem - Domestic 7,445,000 0 7,445,000 Total Travel - In - Country 7,445,000 0 7,445,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 840,000 0 840,000 Total Routine Maintenance And Repair Of Roads And 840,000 0 840,000 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

430 3093 Kilindi District Council

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

230408 Outsource maintenance contract services 3,080,000 0 3,080,000 Total Routine Maintenance And Repair Of Vehicles 3,080,000 0 3,080,000 And Transportation Equipment

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

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 575,992,000 745,381,020 692,884,000 Total Basic Salaries - Pensionable Posts 575,992,000 745,381,020 692,884,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 19,352,400 15,905,000 210303 Extra-Duty 0 19,506,245 28,360,000 210314 Sitting Allowance 0 132,517,928 73,886,000 210319 Medical and Dental Refunds 0 7,000,000 2,800,000 210329 Moving Expenses 0 24,253,300 17,250,000 Total Personnel Allowances - (Non-Discretionary) 0 202,629,873 138,201,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 9,545,000 10,984,000 Total Personal Allowances - In-Kind 0 9,545,000 10,984,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 37,176,892 30,228,000 stationaries) 220102 Computer Supplies and Accessories 0 7,531,000 1,720,000 220105 Books, Reference and Periodicals 0 8,750,580 5,750,000 220109 Printing and Photocopying Costs 0 1,215,407 2,045,000 220110 Computer Software 0 0 5,000,000 220112 Outsourcing Costs (includes cleaning and 0 2,400,000 0 security services) Total Office And General Supplies And Services 0 57,073,879 44,743,000 220200 Utilities Supplies And Services 220201 Electricity 0 3,600,000 5,000,000 220202 Water Charges 0 3,300,000 3,000,000 Total Utilities Supplies And Services 0 6,900,000 8,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 1,250,000 0

431 3093 Kilindi District Council

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

220302 Diesel 0 81,874,496 80,678,000 220305 Lubricants 0 375,000 350,000 Total Fuel, Oils, Lubricants 0 83,499,496 81,028,000 220500 Military Supplies And Services 220524 Telex and Radio 0 1,200,000 0 220525 Court Martial and Legal Services 0 0 3,000,000 Total Military Supplies And Services 0 1,200,000 3,000,000 220600 Clothing,Bedding, Footwear And Services 220606 Laundry and Cleaning 0 0 7,000,000 220612 Uniforms 0 0 2,150,000 Total Clothing,Bedding, Footwear And Services 0 0 9,150,000 220800 Training - Domestic 220801 Accommodation 0 0 1,000,000 220802 Tuition Fees 0 14,020,229 19,250,000 220807 Training Allowances 0 0 1,470,000 220808 Training Materials 0 740,000 740,000 220810 Ground Transport (Bus, Train, Water) 0 1,120,000 150,000 Total Training - Domestic 0 15,880,229 22,610,000 220900 Training - Foreign 220902 Tuition fees 0 400,000 0 Total Training - Foreign 0 400,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 80,000 1,200,000 221005 Per Diem - Domestic 0 216,916,230 110,410,000 Total Travel - In - Country 0 216,996,230 111,610,000 221200 Communication & Information 221202 Posts and Telegraphs 0 3,720,000 2,116,000 221205 Advertising and Publication 0 1,315,000 2,800,000 221211 Telephone Charges (Land Lines) 0 6,060,000 4,000,000 Total Communication & Information 0 11,095,000 8,916,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 3,200,000 221405 Entertainment 0 1,500,000 1,500,000

432 3093 Kilindi District Council

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

221406 Gifts and Prizes 0 0 600,000 Total Hospitality Supplies And Services 0 1,500,000 5,300,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 1,769,011 18,036,000 Total Printing, Advertizing And Information Supplies 0 1,769,011 18,036,000 And Services 229900 Other Operating Expenses 229905 Security Services 0 0 5,182,000 229917 Legal Fees 0 5,000,000 5,000,000 229920 Burial Expenses 0 3,500,000 1,500,000 Total Other Operating Expenses 0 8,500,000 11,682,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 33,788,080 23,107,000 Total Routine Maintenance And Repair Of Vehicles 0 33,788,080 23,107,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 18,920,000 600,000 Total Routine Maintenance And Repair Of Machinery, 0 18,920,000 600,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 4,900,000 computer related equipment 230703 Fax machines and other small office equipment 0 500,000 450,000 230706 Outsource maintenance contract services 0 500,000 0 Total Routine Maintenance And Repair Of Office 0 1,000,000 5,350,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231104 Electrical and Telephone Cable Installations 0 1,500,000 0 Total Other Routine Maintenance Expenses Not 0 1,500,000 0 Elsewhere Classified 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 105,000,000 85,000,000

433 3093 Kilindi District Council

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

Total Current Subsidies To Households & 0 105,000,000 85,000,000 Unincorporate Business 271100 Current Grants To Other Levels Of Government 271101 District Councils 0 48,626,450 0 271111 Constituency Development Fund Transfers 794,638,000 0 0 271112 Fund Transfers to Village Councils 0 73,999,992 42,253,000 Total Current Grants To Other Levels Of Government 794,638,000 122,626,442 42,253,000 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 0 1,000,000 Total Current Grants To Non-Profit Organizations 0 0 1,000,000 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 0 4,800,000 4,400,000 Total Social Assistance Benefits In-Kind 0 4,800,000 4,400,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 0 40,000,000 410211 Motor Cyles 0 9,000,000 0 Total Acquisition Of Vehicles & Transportation 0 9,000,000 40,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 5,800,000 2,000,000 Total Acquisition Of Household And Institutional 0 5,800,000 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 20,351,120 18,551,000 410602 Printers and Scanners 0 450,000 450,000 410603 Filing Cabinets 0 0 500,000 Total Acquisition Of Office And General Equipment 0 20,801,120 19,501,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 500,000 Total Acquisition Of Strategic Stocks And Other 0 0 500,000 Commodities 610100 Domestic Lending And Other On-Lending

434 3093 Kilindi District Council

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

610101 Debtors, advances, loans e.t.c 0 13,000,000 48,000,000 Total Domestic Lending And Other On-Lending 0 13,000,000 48,000,000

Total of subvote Admin and HRM 1,370,630,000 1,698,605,380 1,437,855,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,700,000 0 5,750,000 210303 Extra-Duty 0 15,237,000 7,200,000 210329 Moving Expenses 1,557,400 11,680,000 9,000,000 Total Personnel Allowances - (Non-Discretionary) 3,257,400 26,917,000 21,950,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 1,000,000 Total Personal Allowances - In-Kind 0 0 1,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,065,600 2,618,000 5,000,000 stationaries) 220109 Printing and Photocopying Costs 0 0 500,000 Total Office And General Supplies And Services 5,065,600 2,618,000 5,500,000 220300 Fuel, Oils, Lubricants 220302 Diesel 10,746,400 3,850,000 10,500,000 Total Fuel, Oils, Lubricants 10,746,400 3,850,000 10,500,000 220800 Training - Domestic 220801 Accommodation 0 0 500,000 220802 Tuition Fees 0 5,000,000 3,722,000 220809 Air Travel Tickets 0 0 500,000 220810 Ground Transport (Bus, Train, Water) 0 0 900,000 Total Training - Domestic 0 5,000,000 5,622,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 0 500,000 221002 Ground travel (bus, railway taxi, etc) 0 0 900,000 221005 Per Diem - Domestic 13,320,000 4,115,000 5,950,000 Total Travel - In - Country 13,320,000 4,115,000 7,350,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 2,500,000 221406 Gifts and Prizes 0 0 300,000

435 3093 Kilindi District Council

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

Total Hospitality Supplies And Services 0 0 2,800,000 229900 Other Operating Expenses 229920 Burial Expenses 200,000 2,500,000 800,000 Total Other Operating Expenses 200,000 2,500,000 800,000 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 1,000,000 0 0 Total And Electricity Installations 1,000,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 5,030,600 0 4,000,000 Total Routine Maintenance And Repair Of Vehicles 5,030,600 0 4,000,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 3,000,000 0 Total Routine Maintenance And Repair Of Machinery, 0 3,000,000 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 300,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 300,000 0 0 Equipment And Appliances 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 0 0 1,300,000 Total Social Assistance Benefits In-Kind 0 0 1,300,000 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,800,000 0 0 410604 Desks, Shelves, Tables and Chairs 1,280,000 0 0 Total Acquisition Of Office And General Equipment 3,080,000 0 0

Total of subvote Trade and Economy 42,000,000 48,000,000 60,822,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 90,912,000 99,876,000 129,596,400 Total Basic Salaries - Pensionable Posts 90,912,000 99,876,000 129,596,400 210300 Personnel Allowances - (Non-Discretionary)

436 3093 Kilindi 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 5,000,000 210314 Sitting Allowance 0 600,000 0 Total Personnel Allowances - (Non-Discretionary) 1,000,000 600,000 5,000,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 5,600,000 9,000,000 5,000,000 Total Personnel Allowances - (Discretionary)- Optional 5,600,000 9,000,000 5,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 1,000,000 0 Total Personal Allowances - In-Kind 0 1,000,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,766,000 5,364,000 2,075,000 stationaries) Total Office And General Supplies And Services 5,766,000 5,364,000 2,075,000 220200 Utilities Supplies And Services 220201 Electricity 600,000 0 0 Total Utilities Supplies And Services 600,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 1,400,000 0 750,000 220302 Diesel 17,556,000 17,640,000 5,000,000 Total Fuel, Oils, Lubricants 18,956,000 17,640,000 5,750,000 220800 Training - Domestic 220802 Tuition Fees 1,800,000 0 0 220807 Training Allowances 2,080,000 0 0 220808 Training Materials 0 0 1,010,000 Total Training - Domestic 3,880,000 0 1,010,000 221000 Travel - In - Country 221005 Per Diem - Domestic 9,350,000 19,685,000 700,000 Total Travel - In - Country 9,350,000 19,685,000 700,000 221200 Communication & Information 221202 Posts and Telegraphs 840,000 0 0 221211 Telephone Charges (Land Lines) 600,000 0 0 Total Communication & Information 1,440,000 0 0 221300 Educational Materials, Services And Supplies

437 3093 Kilindi District Council

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

221313 Sporting Supplies 5,980,000 5,000,000 0 Total Educational Materials, Services And Supplies 5,980,000 5,000,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,100,000 2,500,000 1,005,000 Total Hospitality Supplies And Services 1,100,000 2,500,000 1,005,000 229900 Other Operating Expenses 229905 Security Services 680,000 0 0 229917 Legal Fees 1,500,000 2,500,000 0 Total Other Operating Expenses 2,180,000 2,500,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 540,000 0 0 230405 Oil and Grease 3,500,000 0 0 230408 Outsource maintenance contract services 12,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 16,040,000 0 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 500,000 0 Total Routine Maintenance And Repair Of Machinery, 0 500,000 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,500,000 3,000,000 0 computer related equipment Total Routine Maintenance And Repair Of Office 2,500,000 3,000,000 0 Equipment And Appliances 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 3,000,000 0 0 Total Acquisition Of Vehicles & Transportation 3,000,000 0 0 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 2,770,000 0 0 Total Acquisition Of Household And Institutional 2,770,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment

438 3093 Kilindi District Council

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

410601 Computers and Photocopiers 5,600,000 0 0 410603 Filing Cabinets 1,500,000 0 0 410604 Desks, Shelves, Tables and Chairs 3,390,000 0 0 Total Acquisition Of Office And General Equipment 10,490,000 0 0 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 10,000,000 0 0 Total Rehabilitation And Other Civil Works 10,000,000 0 0 411100 New Construction And Other Civil Works 411110 Public Buildings 0 10,000,000 0 Total New Construction And Other Civil Works 0 10,000,000 0

Total of subvote Administration and Adult 191,564,000 176,665,000 150,136,400 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 4,249,306,000 5,559,874,040 6,848,859,600 Total Basic Salaries - Pensionable Posts 4,249,306,000 5,559,874,040 6,848,859,600 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 51,350,000 51,350,000 51,350,000 210303 Extra-Duty 0 1,000,000 6,300,000 210314 Sitting Allowance 0 0 2,000,000 210319 Medical and Dental Refunds 3,900,000 3,900,000 2,000,000 210329 Moving Expenses 38,876,000 38,876,000 38,876,000 Total Personnel Allowances - (Non-Discretionary) 94,126,000 95,126,000 100,526,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 7,200,000 7,200,000 7,200,000 Total Personal Allowances - In-Kind 7,200,000 7,200,000 7,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,929,000 7,991,192 6,462,000 stationaries) Total Office And General Supplies And Services 2,929,000 7,991,192 6,462,000 220200 Utilities Supplies And Services 220201 Electricity 0 600,000 600,000 Total Utilities Supplies And Services 0 600,000 600,000 220300 Fuel, Oils, Lubricants

439 3093 Kilindi District Council

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

220301 Petrol 1,400,000 2,650,000 1,250,000 220302 Diesel 10,640,000 17,062,000 13,225,000 Total Fuel, Oils, Lubricants 12,040,000 19,712,000 14,475,000 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 2,700,000 2,700,000 336,000 Total Clothing,Bedding, Footwear And Services 2,700,000 2,700,000 336,000 220800 Training - Domestic 220802 Tuition Fees 0 1,800,000 1,400,000 220803 Hiring of Training Facilities 300,000 300,000 0 220807 Training Allowances 2,400,000 4,480,000 8,000,000 Total Training - Domestic 2,700,000 6,580,000 9,400,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 700,000 221005 Per Diem - Domestic 10,300,000 22,225,000 16,400,000 Total Travel - In - Country 10,300,000 22,225,000 17,100,000 221200 Communication & Information 221202 Posts and Telegraphs 0 420,000 100,000 221211 Telephone Charges (Land Lines) 0 300,000 300,000 Total Communication & Information 0 720,000 400,000 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 19,357,000 0 2,000,000 221311 Examination Expenses 131,423,000 131,423,000 188,774,000 221314 Capitation Costs 258,739,000 439,574,000 165,860,000 221315 School Meals 0 25,297,808 0 Total Educational Materials, Services And Supplies 409,519,000 596,294,808 356,634,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 2,500,000 3,300,000 4,830,000 221406 Gifts and Prizes 4,000,000 3,000,000 7,000,000 Total Hospitality Supplies And Services 6,500,000 6,300,000 11,830,000 229900 Other Operating Expenses 229905 Security Services 0 680,000 1,200,000 229917 Legal Fees 2,700,000 2,700,000 5,700,000 229920 Burial Expenses 1,620,000 2,700,000 2,700,000

440 3093 Kilindi District Council

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

229936 Suppliers Debts 0 7,856,000 4,547,000 Total Other Operating Expenses 4,320,000 13,936,000 14,147,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 18,672,000 14,470,000 Total Routine Maintenance And Repair Of Vehicles 18,672,000 14,470,000 And Transportation Equipment 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 3,000,000 5,000,000 Total Acquisition Of Vehicles & Transportation 0 3,000,000 5,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 6,800,000 9,974,000 Total Acquisition Of Household And Institutional 0 6,800,000 9,974,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 6,400,000 3,000,000 Total Acquisition Of Office And General Equipment 0 6,400,000 3,000,000

Total of subvote Primary Education 4,801,640,000 6,374,131,040 7,420,413,600

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 773,185,000 695,498,400 1,867,348,000 Total Basic Salaries - Pensionable Posts 773,185,000 695,498,400 1,867,348,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 34,244,000 34,244,000 34,244,000 210303 Extra-Duty 0 700,000 800,000 210319 Medical and Dental Refunds 580,000 0 490,000 210322 Housing allowance 2,200,000 0 5,400,000 210329 Moving Expenses 2,000 1,400,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 37,026,000 36,344,000 45,934,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 300,000 210503 Food and Refreshment 0 500,000 0

441 3093 Kilindi District Council

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

210504 Telephone 0 300,000 50,000 Total Personal Allowances - In-Kind 0 800,000 350,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,011,000 3,977,000 2,699,500 stationaries) Total Office And General Supplies And Services 1,011,000 3,977,000 2,699,500 220200 Utilities Supplies And Services 220201 Electricity 0 500,000 0 Total Utilities Supplies And Services 0 500,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 5,200,000 5,875,000 7,750,000 Total Fuel, Oils, Lubricants 5,200,000 5,875,000 7,750,000 220800 Training - Domestic 220802 Tuition Fees 0 120,000,000 0 220807 Training Allowances 2,100,000 983,000 1,750,000 220808 Training Materials 250,000 250,000 0 Total Training - Domestic 2,350,000 121,233,000 1,750,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 100,000 100,000 500,000 221005 Per Diem - Domestic 15,070,000 8,000,000 5,700,000 Total Travel - In - Country 15,170,000 8,100,000 6,200,000 221200 Communication & Information 221201 Internet and Email connections 0 300,000 0 Total Communication & Information 0 300,000 0 221300 Educational Materials, Services And Supplies 221309 Schools Laboratory Supplies 1,570,000 2,000,000 0 221311 Examination Expenses 36,217,000 36,217,000 36,217,000 221313 Sporting Supplies 1,500,000 0 0 221314 Capitation Costs 74,848,000 74,848,000 113,234,500 221315 School Meals 0 0 48,600,000 Total Educational Materials, Services And Supplies 114,135,000 113,065,000 198,051,500 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,000,000 0 555,000 Total Hospitality Supplies And Services 1,000,000 0 555,000

442 3093 Kilindi District Council

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

229900 Other Operating Expenses 229905 Security Services 0 780,000 750,000 229907 Surveys 532,000 2,000,000 1,000,000 229910 Honorariums (expert opinion) 0 500,000 0 229917 Legal Fees 3,900,000 1,000,000 800,000 229920 Burial Expenses 800,000 1,200,000 1,200,000 229936 Suppliers Debts 0 1,000,000 1,000,000 Total Other Operating Expenses 5,232,000 6,480,000 4,750,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 1,600,000 6,000,000 7,200,000 Total Routine Maintenance And Repair Of Vehicles 1,600,000 6,000,000 7,200,000 And Transportation Equipment 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 0 500,000 0 Total Social Assistance Benefits In-Kind 0 500,000 0 280600 Employer Social Benefits In-Kind 280601 Children's Education Support (Example) 1,000,000 500,000 500,000 Total Employer Social Benefits In-Kind 1,000,000 500,000 500,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 0 1,200,000 Total Property Expense Other Than Insurance 0 0 1,200,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 10,000 0 0 Total Acquisition Of Vehicles & Transportation 10,000 0 0 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,540,000 1,900,000 2,121,000 Total Acquisition Of Household And Institutional 1,540,000 1,900,000 2,121,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,800,000 3,000,000 1,500,000 Total Acquisition Of Office And General Equipment 1,800,000 3,000,000 1,500,000 411000 Rehabilitation And Other Civil Works

443 3093 Kilindi District Council

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

411011 Civil Works 1,500,000 0 0 Total Rehabilitation And Other Civil Works 1,500,000 0 0

Total of subvote Secondary Education 961,759,000 1,004,072,400 2,147,909,000

Subvote 5009 Land Development & Urban Planning 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 2,000,000 Total Basic Salaries - Non-Pensionable 0 0 2,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,400,000 2,000,000 2,000,000 210303 Extra-Duty 10,000 0 0 210329 Moving Expenses 1,400,000 0 0 Total Personnel Allowances - (Non-Discretionary) 2,810,000 2,000,000 2,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,900,000 2,135,000 2,235,000 stationaries) 220102 Computer Supplies and Accessories 4,530,000 4,530,000 0 220106 Maps 3,610,000 710,000 0 Total Office And General Supplies And Services 10,040,000 7,375,000 2,235,000 220300 Fuel, Oils, Lubricants 220301 Petrol 840,000 840,000 0 220302 Diesel 11,300,000 20,080,000 13,900,000 Total Fuel, Oils, Lubricants 12,140,000 20,920,000 13,900,000 220800 Training - Domestic 220802 Tuition Fees 0 6,450,000 3,000,000 Total Training - Domestic 0 6,450,000 3,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 5,810,000 8,975,000 21,148,000 Total Travel - In - Country 5,810,000 8,975,000 21,148,000 229900 Other Operating Expenses 229920 Burial Expenses 500,000 500,000 500,000 Total Other Operating Expenses 500,000 500,000 500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 16,900,000 16,600,000 13,800,000

444 3093 Kilindi 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 16,900,000 16,600,000 13,800,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 410,000 0 Total Routine Maintenance And Repair Of Machinery, 0 410,000 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 2,000,000 0 computer related equipment Total Routine Maintenance And Repair Of Office 0 2,000,000 0 Equipment And Appliances 290700 Contingencies Non-Emergency 290703 Compensations 174,642,000 141,770,000 0 Total Contingencies Non-Emergency 174,642,000 141,770,000 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 4,030,000 0 0 410602 Printers and Scanners 0 1,000,000 0 Total Acquisition Of Office And General Equipment 4,030,000 1,000,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 4,500,000 Total Acquisition Of Strategic Stocks And Other 0 0 4,500,000 Commodities

Total of subvote Land Development & Urban 226,872,000 208,000,000 63,083,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 257,801,000 256,133,100 291,571,968 Total Basic Salaries - Pensionable Posts 257,801,000 256,133,100 291,571,968 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,600,000 1,000,000 1,000,000 210314 Sitting Allowance 0 0 6,800,000 210315 Subsistance Allowance 3,150,000 630,000 630,000 210317 On Call Allowance 0 0 38,000,000

445 3093 Kilindi District Council

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

210319 Medical and Dental Refunds 900,000 450,000 450,000 210329 Moving Expenses 2,000,000 1,500,000 1,500,000 Total Personnel Allowances - (Non-Discretionary) 7,650,000 3,580,000 48,380,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 5,400,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 5,400,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,850,000 1,850,000 2,590,000 stationaries) Total Office And General Supplies And Services 1,850,000 1,850,000 2,590,000 220200 Utilities Supplies And Services 220201 Electricity 4,500,000 4,500,000 4,500,000 Total Utilities Supplies And Services 4,500,000 4,500,000 4,500,000 220300 Fuel, Oils, Lubricants 220301 Petrol 619,000 300,000 300,000 220302 Diesel 18,525,000 2,800,000 5,750,000 Total Fuel, Oils, Lubricants 19,144,000 3,100,000 6,050,000 220400 Medical Supplies & Services 220402 Medicines 26,943,000 0 0 Total Medical Supplies & Services 26,943,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 14,200,000 1,300,000 1,300,000 Total Travel - In - Country 14,200,000 1,300,000 1,300,000 221200 Communication & Information 221201 Internet and Email connections 0 0 2,000,000 221202 Posts and Telegraphs 150,000 75,000 75,000 221217 Communication Network Services 600,000 360,000 0 Total Communication & Information 750,000 435,000 2,075,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 7,930,000 0 0 221406 Gifts and Prizes 200,000 200,000 600,000 Total Hospitality Supplies And Services 8,130,000 200,000 600,000 227500 Other Supplies and Services (not elsewhere classified)

446 3093 Kilindi District Council

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

227504 Mapping Surveys 0 1,200,000 2,500,000 Total Other Supplies and Services (not elsewhere 0 1,200,000 2,500,000 classified) 229900 Other Operating Expenses 229905 Security Services 8,880,000 4,000,000 5,280,000 229907 Surveys 1,800,000 0 0 229920 Burial Expenses 400,000 400,000 400,000 Total Other Operating Expenses 11,080,000 4,400,000 5,680,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 6,000,000 1,600,000 0 230408 Outsource maintenance contract services 11,200,000 1,600,000 10,200,000 Total Routine Maintenance And Repair Of Vehicles 17,200,000 3,200,000 10,200,000 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 7,000,000 1,000,000 1,000,000 Total Acquisition Of Household And Institutional 7,000,000 1,000,000 1,000,000 Equipment 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 4,000,000 0 0 Total Rehabilitation And Other Civil Works 4,000,000 0 0 610100 Domestic Lending And Other On-Lending 610101 Debtors, advances, loans e.t.c 2,405,000 4,000,000 3,000,000 Total Domestic Lending And Other On-Lending 2,405,000 4,000,000 3,000,000

Total of subvote Health Services 388,053,000 284,898,100 379,446,968

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 91,320,000 202,582,700 91,243,972 Total Basic Salaries - Pensionable Posts 91,320,000 202,582,700 91,243,972 220100 Office And General Supplies And Services 220113 Cleaning Supplies 2,000,000 3,203,600 0 Total Office And General Supplies And Services 2,000,000 3,203,600 0

Total of subvote Preventive Services 93,320,000 205,786,300 91,243,972

447 3093 Kilindi District Council

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

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 427,251,000 183,460,700 593,809,660 Total Basic Salaries - Pensionable Posts 427,251,000 183,460,700 593,809,660 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,000,000 4,000,000 3,600,000 210315 Subsistance Allowance 630,000 6,300,000 5,670,000 210317 On Call Allowance 0 0 12,800,000 210319 Medical and Dental Refunds 1,500,000 1,500,000 1,950,000 210329 Moving Expenses 2,500,000 4,000,000 3,600,000 Total Personnel Allowances - (Non-Discretionary) 8,630,000 15,800,000 27,620,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 970,000 0 0 stationaries) 220105 Books, Reference and Periodicals 0 0 1,000,000 Total Office And General Supplies And Services 970,000 0 1,000,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 975,000 220202 Water Charges 1,000,000 1,000,000 800,000 220203 Natural Gas 2,530,000 0 0 Total Utilities Supplies And Services 3,530,000 1,000,000 1,775,000 220300 Fuel, Oils, Lubricants 220301 Petrol 600,000 600,000 0 220302 Diesel 1,680,000 1,680,000 0 220303 Illuminating kerosene (Paraffin) 425,000 425,000 0 Total Fuel, Oils, Lubricants 2,705,000 2,705,000 0 220400 Medical Supplies & Services 220403 Special Foods (diet food) 21,600,000 19,000,000 7,108,000 Total Medical Supplies & Services 21,600,000 19,000,000 7,108,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 2,500,000 2,500,000 3,100,000 Total Clothing,Bedding, Footwear And Services 2,500,000 2,500,000 3,100,000 221000 Travel - In - Country 221005 Per Diem - Domestic 1,825,000 4,195,000 4,192,500

448 3093 Kilindi District Council

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

Total Travel - In - Country 1,825,000 4,195,000 4,192,500 229900 Other Operating Expenses 229905 Security Services 0 0 1,830,000 229920 Burial Expenses 1,000,000 1,000,000 1,000,000 Total Other Operating Expenses 1,000,000 1,000,000 2,830,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 8,000,000 0 Total Routine Maintenance And Repair Of Vehicles 0 8,000,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 0 2,860,000 Total Routine Maintenance And Repair Of Office 0 0 2,860,000 Equipment And Appliances 610100 Domestic Lending And Other On-Lending 610101 Debtors, advances, loans e.t.c 0 3,443,400 1,187,900 Total Domestic Lending And Other On-Lending 0 3,443,400 1,187,900

Total of subvote Health Centres 470,011,000 241,104,100 645,483,060

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 234,078,000 199,485,500 314,387,400 Total Basic Salaries - Pensionable Posts 234,078,000 199,485,500 314,387,400 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,000,000 6,800,000 6,845,000 210315 Subsistance Allowance 3,150,000 8,000,000 8,000,000 210317 On Call Allowance 0 0 14,000,000 210318 Postmortem Allowance 500,000 500,000 1,000,000 210319 Medical and Dental Refunds 1,950,000 1,950,000 1,500,000 210329 Moving Expenses 2,000,000 4,000,000 4,000,000 Total Personnel Allowances - (Non-Discretionary) 10,600,000 21,250,000 35,345,000 220200 Utilities Supplies And Services 220203 Natural Gas 17,820,000 17,820,000 16,420,000 Total Utilities Supplies And Services 17,820,000 17,820,000 16,420,000 220300 Fuel, Oils, Lubricants

449 3093 Kilindi District Council

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

220303 Illuminating kerosene (Paraffin) 400,000 500,000 0 Total Fuel, Oils, Lubricants 400,000 500,000 0 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 2,200,000 2,200,000 1,600,000 Total Clothing,Bedding, Footwear And Services 2,200,000 2,200,000 1,600,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 5,200,000 8,175,000 Total Travel - In - Country 5,200,000 8,175,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 0 1,140,000 Total Printing, Advertizing And Information Supplies 0 0 1,140,000 And Services 229900 Other Operating Expenses 229920 Burial Expenses 1,000,000 1,000,000 1,000,000 Total Other Operating Expenses 1,000,000 1,000,000 1,000,000 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 1,000,000 4,000,000 3,203,600 Total Rehabilitation And Other Civil Works 1,000,000 4,000,000 3,203,600 610100 Domestic Lending And Other On-Lending 610101 Debtors, advances, loans e.t.c 0 2,450,000 2,400,000 Total Domestic Lending And Other On-Lending 0 2,450,000 2,400,000

Total of subvote Dispensaries 267,098,000 253,905,500 383,671,000

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 70,968,000 63,972,580 80,668,000 Total Basic Salaries - Pensionable Posts 70,968,000 63,972,580 80,668,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 800,000 1,000,000 2,000,000 210303 Extra-Duty 0 3,500,000 3,500,000 210312 Responsibility Allowance 12,000,000 0 0 210319 Medical and Dental Refunds 0 0 500,000 210329 Moving Expenses 3,150,000 1,950,000 1,950,000 Total Personnel Allowances - (Non-Discretionary) 15,950,000 6,450,000 7,950,000 220100 Office And General Supplies And Services

450 3093 Kilindi 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 1,276,000 1,365,000 1,455,000 stationaries) 220102 Computer Supplies and Accessories 820,000 836,000 836,000 Total Office And General Supplies And Services 2,096,000 2,201,000 2,291,000 220200 Utilities Supplies And Services 220201 Electricity 600,000 300,000 300,000 220202 Water Charges 480,000 80,000 80,000 Total Utilities Supplies And Services 1,080,000 380,000 380,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,836,000 2,500,000 3,000,000 Total Fuel, Oils, Lubricants 3,836,000 2,500,000 3,000,000 220800 Training - Domestic 220802 Tuition Fees 0 3,000,000 3,000,000 Total Training - Domestic 0 3,000,000 3,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 3,965,000 6,500,000 8,910,000 Total Travel - In - Country 3,965,000 6,500,000 8,910,000 221200 Communication & Information 221210 Telephone Equipment (mobile) 500,000 0 0 Total Communication & Information 500,000 0 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 0 300,000 Total Hospitality Supplies And Services 0 0 300,000 229900 Other Operating Expenses 229905 Security Services 2,400,000 2,400,000 1,900,000 229920 Burial Expenses 354,000 750,000 750,000 Total Other Operating Expenses 2,754,000 3,150,000 2,650,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 3,500,000 0 Total Routine Maintenance And Repair Of Vehicles 3,500,000 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 0 2,500,000 Total Routine Maintenance And Repair Of Machinery, 0 0 2,500,000 Equipment And Plant

451 3093 Kilindi District 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 2,500,000 0 Total Routine Maintenance And Repair Of Office 0 2,500,000 0 Equipment And Appliances 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 0 500,000 0 Total Social Assistance Benefits In-Kind 0 500,000 0 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 3,000,000 0 0 Total Employer Social Benefits In-Kind 3,000,000 0 0 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 2,500,000 0 Total Acquisition Of Vehicles & Transportation 0 2,500,000 0 Equipment 410400 Acquisition Of Specialized Equipment 410403 Scientific Equipment 1,500,000 1,500,000 0 Total Acquisition Of Specialized Equipment 1,500,000 1,500,000 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,186,000 1,186,000 886,000 Total Acquisition Of Household And Institutional 1,186,000 1,186,000 886,000 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 1,500,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 0 0 2,500,000 Total Rehabilitation Of Vehicles And Transport 0 0 2,500,000 Equipment

Total of subvote Works 106,835,000 99,839,580 116,535,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 65,073,000 58,449,560 60,795,000 Total Basic Salaries - Pensionable Posts 65,073,000 58,449,560 60,795,000

452 3093 Kilindi 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 780,000 0 0 Total Basic Salaries - Non-Pensionable 780,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,080,000 1,080,000 1,080,000 210303 Extra-Duty 600,000 2,100,000 2,900,000 210308 Acting Allowance 10,800,000 0 0 210314 Sitting Allowance 0 1,800,000 1,000,000 210329 Moving Expenses 2,100,240 3,000,000 2,432,315 Total Personnel Allowances - (Non-Discretionary) 14,580,240 7,980,000 7,412,315 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 1,080,000 1,080,000 210507 Furniture 0 780,000 780,000 Total Personal Allowances - In-Kind 0 1,860,000 1,860,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 719,120 2,555,000 2,555,000 stationaries) Total Office And General Supplies And Services 719,120 2,555,000 2,555,000 220200 Utilities Supplies And Services 220201 Electricity 360,000 360,000 360,000 Total Utilities Supplies And Services 360,000 360,000 360,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,800,000 2,500,000 2,232,500 220302 Diesel 21,330,400 19,065,000 17,694,425 Total Fuel, Oils, Lubricants 24,130,400 21,565,000 19,926,925 220400 Medical Supplies & Services 220409 Medical Gases and Chemicals 0 800,000 800,000 Total Medical Supplies & Services 0 800,000 800,000 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 2,800,000 1,900,000 1,500,000 Total Clothing,Bedding, Footwear And Services 2,800,000 1,900,000 1,500,000 221000 Travel - In - Country 221005 Per Diem - Domestic 13,395,000 14,775,000 18,943,000 Total Travel - In - Country 13,395,000 14,775,000 18,943,000 221200 Communication & Information

453 3093 Kilindi District Council

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

221217 Communication Network Services 1,080,000 1,080,000 1,080,000 221218 Technical Service Fees 600,000 809,560 209,560 Total Communication & Information 1,680,000 1,889,560 1,289,560 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,350,000 0 0 221406 Gifts and Prizes 0 0 300,000 Total Hospitality Supplies And Services 1,350,000 0 300,000 227500 Other Supplies and Services (not elsewhere classified) 227505 Materials Testing Services 1,100,000 600,000 200,000 Total Other Supplies and Services (not elsewhere 1,100,000 600,000 200,000 classified) 229900 Other Operating Expenses 229905 Security Services 4,440,000 3,000,000 3,000,000 229920 Burial Expenses 212,240 212,240 350,000 Total Other Operating Expenses 4,652,240 3,212,240 3,350,000 230300 And Electricity Installations 230309 Water Pumps 4,000,000 10,100,000 10,100,000 Total And Electricity Installations 4,000,000 10,100,000 10,100,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 5,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 5,000,000 0 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 6,100,000 5,100,000 Total Routine Maintenance And Repair Of Machinery, 0 6,100,000 5,100,000 Equipment And Plant 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,000,000 2,850,200 2,850,200 Total Acquisition Of Office And General Equipment 2,000,000 2,850,200 2,850,200

Total of subvote Rural Water Supply 141,620,000 134,996,560 137,342,000

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable

454 3093 Kilindi District Council

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

210207 Casual Labourers 0 0 400,000 Total Basic Salaries - Non-Pensionable 0 0 400,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,324,000 424,000 324,000 210303 Extra-Duty 100,000 100,000 360,000 210319 Medical and Dental Refunds 216,000 0 0 210329 Moving Expenses 2,000,000 2,000,000 3,200,000 Total Personnel Allowances - (Non-Discretionary) 3,640,000 2,524,000 3,884,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 300,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 300,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 100,000 0 Total Personal Allowances - In-Kind 100,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,100,000 2,188,000 1,788,000 stationaries) Total Office And General Supplies And Services 3,100,000 2,188,000 1,788,000 220300 Fuel, Oils, Lubricants 220302 Diesel 19,712,000 7,475,000 7,727,500 Total Fuel, Oils, Lubricants 19,712,000 7,475,000 7,727,500 220900 Training - Foreign 220902 Tuition fees 0 0 2,000,000 Total Training - Foreign 0 0 2,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 12,750,000 8,584,950 5,255,000 Total Travel - In - Country 12,750,000 8,584,950 5,255,000 221200 Communication & Information 221201 Internet and Email connections 2,400,000 0 0 221202 Posts and Telegraphs 600,000 0 0 Total Communication & Information 3,000,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 3,000 0 0 Total Hospitality Supplies And Services 3,000 0 0

455 3093 Kilindi District Council

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

221500 Agricultural And Livestock Supplies & Services 221501 Seeds 7,440,000 0 0 Total Agricultural And Livestock Supplies & Services 7,440,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 1,000,000 1,000,000 500,000 Total Other Operating Expenses 1,000,000 1,000,000 500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 4,067,500 Total Routine Maintenance And Repair Of Vehicles 0 0 4,067,500 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 6,740,000 0 Total Routine Maintenance And Repair Of Machinery, 0 6,740,000 0 Equipment And Plant 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 0 216,000 0 Total Social Assistance Benefits In-Kind 0 216,000 0 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 800,000 0 0 Total Employer Social Benefits In-Kind 800,000 0 0 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 6,950,000 3,682,000 2,000,000 Total Acquisition Of Vehicles & Transportation 6,950,000 3,682,000 2,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 2,860,000 0 0 Total Acquisition Of Household And Institutional 2,860,000 0 0 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420109 Finished goods 0 0 4,928,000 Total Acquisition Of Strategic Stocks And Other 0 0 4,928,000 Commodities

456 3093 Kilindi District Council

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

430400 Acquisition Of Intangible Non-Produced Assets 430403 Land damage compensation payments 0 2,000,000 0 Total Acquisition Of Intangible Non-Produced Assets 0 2,000,000 0

Total of subvote Natural Resources 61,255,000 34,509,950 32,850,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,856,000 3,710,000 2,100,000 210303 Extra-Duty 0 1,600,000 1,000,000 210319 Medical and Dental Refunds 1,000,000 0 0 210329 Moving Expenses 0 4,505,200 2,000,000 Total Personnel Allowances - (Non-Discretionary) 3,856,000 9,815,200 5,100,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,700,000 3,050,040 1,520,000 Total Personal Allowances - In-Kind 1,700,000 3,050,040 1,520,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,380,000 1,931,750 1,423,000 stationaries) 220110 Computer Software 5,000,000 0 0 Total Office And General Supplies And Services 6,380,000 1,931,750 1,423,000 220300 Fuel, Oils, Lubricants 220302 Diesel 6,543,000 5,404,500 5,000,000 Total Fuel, Oils, Lubricants 6,543,000 5,404,500 5,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 10,790,000 7,290,000 7,400,000 Total Travel - In - Country 10,790,000 7,290,000 7,400,000 221200 Communication & Information 221213 Publicity 200,000 0 0 Total Communication & Information 200,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 800,000 150,000 0 221406 Gifts and Prizes 0 0 300,000 Total Hospitality Supplies And Services 800,000 150,000 300,000 229900 Other Operating Expenses 229920 Burial Expenses 1,000,000 1,000,000 1,000,000

457 3093 Kilindi District Council

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

Total Other Operating Expenses 1,000,000 1,000,000 1,000,000 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 241,000 0 0 Total And Electricity Installations 241,000 0 0 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 2,500,000 2,500,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 2,500,000 2,500,000 Equipment And Appliances 270900 Current Grants To Financial Public Units 270908 Education Fund 9,725,000 0 0 Total Current Grants To Financial Public Units 9,725,000 0 0 271100 Current Grants To Other Levels Of Government 271101 District Councils 48,626,000 0 0 271116 Fund Transfers to Community Groups 0 1,100,000 1,100,000 Total Current Grants To Other Levels Of Government 48,626,000 1,100,000 1,100,000 271200 Current Grants To Households & Unincorporate Business 271201 Women and Youth Development Fund 0 48,000,000 0 Total Current Grants To Households & Unincorporate 0 48,000,000 0 Business 280100 Social Security Benefits In Cash (Entitlements) 280104 Child and Family Allowances 1,600,000 1,600,000 0 Total Social Security Benefits In Cash (Entitlements) 1,600,000 1,600,000 0 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 3,008,000 2,005,200 2,000,000 Total Employer Social Benefits In-Kind 3,008,000 2,005,200 2,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 2,667,000 3,720,000 0 Total Acquisition Of Household And Institutional 2,667,000 3,720,000 0 Equipment

Total of subvote Community Development, 97,136,000 87,566,690 27,343,000 Gender & Children

458 3093 Kilindi District Council

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

Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 141,912,000 138,122,400 164,443,000 Total Basic Salaries - Pensionable Posts 141,912,000 138,122,400 164,443,000

Total of subvote Salaries for VEOs 141,912,000 138,122,400 164,443,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 260,556,000 255,931,100 317,586,000 Total Basic Salaries - Pensionable Posts 260,556,000 255,931,100 317,586,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,203,000 1,605,040 2,395,000 210303 Extra-Duty 0 400,000 500,000 210315 Subsistance Allowance 2,100,000 0 0 210329 Moving Expenses 1,680,000 1,100,000 2,100,000 Total Personnel Allowances - (Non-Discretionary) 4,983,000 3,105,040 4,995,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,035,000 2,960,000 2,990,000 stationaries) 220102 Computer Supplies and Accessories 0 1,800,000 2,300,000 220110 Computer Software 2,500,000 0 0 Total Office And General Supplies And Services 3,535,000 4,760,000 5,290,000 220200 Utilities Supplies And Services 220201 Electricity 200,000 550,000 599,000 Total Utilities Supplies And Services 200,000 550,000 599,000 220300 Fuel, Oils, Lubricants 220302 Diesel 5,306,000 5,439,600 2,657,000 Total Fuel, Oils, Lubricants 5,306,000 5,439,600 2,657,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 6,765,000 3,435,000 Total Travel - In - Country 0 6,765,000 3,435,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 0 300,000 Total Hospitality Supplies And Services 0 0 300,000 229900 Other Operating Expenses

459 3093 Kilindi District Council

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

229905 Security Services 600,000 0 0 229920 Burial Expenses 1,000,000 703,040 700,000 229936 Suppliers Debts 0 2,252,800 1,770,000 Total Other Operating Expenses 1,600,000 2,955,840 2,470,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 1,839,000 5,425,040 1,311,000 Total Routine Maintenance And Repair Of Vehicles 1,839,000 5,425,040 1,311,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 989,600 500,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 989,600 500,000 Equipment And Appliances 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 0 605,800 605,000 Total Social Assistance Benefits In-Kind 0 605,800 605,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 2,500,000 1,570,000 0 Total Acquisition Of Household And Institutional 2,500,000 1,570,000 0 Equipment

Total of subvote Agriculture 280,519,000 288,097,020 339,748,000

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 234,908,000 253,471,900 317,489,000 Total Basic Salaries - Pensionable Posts 234,908,000 253,471,900 317,489,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,203,000 443,042 5,030,000 210303 Extra-Duty 0 400,000 0 210329 Moving Expenses 3,360,000 600,000 1,200,000 Total Personnel Allowances - (Non-Discretionary) 4,563,000 1,443,042 6,230,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 591,000 500,000 500,000 stationaries) 220102 Computer Supplies and Accessories 0 0 100,000

460 3093 Kilindi District Council

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

220110 Computer Software 2,500,000 150,000 0 Total Office And General Supplies And Services 3,091,000 650,000 600,000 220200 Utilities Supplies And Services 220201 Electricity 260,000 100,000 0 Total Utilities Supplies And Services 260,000 100,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 2,800,000 3,000,000 1,400,000 Total Fuel, Oils, Lubricants 2,800,000 3,000,000 1,400,000 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 0 0 450,000 Total Clothing,Bedding, Footwear And Services 0 0 450,000 221000 Travel - In - Country 221005 Per Diem - Domestic 180,000 1,690,000 1,000,000 Total Travel - In - Country 180,000 1,690,000 1,000,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 0 300,000 Total Hospitality Supplies And Services 0 0 300,000 221500 Agricultural And Livestock Supplies & Services 221502 Agricultural Implements 0 3,000,000 0 Total Agricultural And Livestock Supplies & Services 0 3,000,000 0 229900 Other Operating Expenses 229905 Security Services 600,000 700,000 0 229920 Burial Expenses 1,000,000 651,420 651,000 229936 Suppliers Debts 0 2,795,922 1,187,000 Total Other Operating Expenses 1,600,000 4,147,342 1,838,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 2,353,000 2,223,696 0 Total Routine Maintenance And Repair Of Vehicles 2,353,000 2,223,696 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 0 540,000 Total Routine Maintenance And Repair Of Office 0 0 540,000 Equipment And Appliances 410400 Acquisition Of Specialized Equipment

461 3093 Kilindi District Council

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

410411 Veterinary Equipment 0 0 1,900,000 Total Acquisition Of Specialized Equipment 0 0 1,900,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,610,000 0 0 Total Acquisition Of Household And Institutional 1,610,000 0 0 Equipment

Total of subvote Livestock 251,365,000 269,725,980 331,747,000

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 1,000,000 210208 Local Staff Salaries 0 0 7,500,000 Total Basic Salaries - Non-Pensionable 0 0 8,500,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 300,000 210329 Moving Expenses 0 0 3,000,000 Total Personnel Allowances - (Non-Discretionary) 0 0 3,300,000 220100 Office And General Supplies And Services 220113 Cleaning Supplies 0 0 9,562,000 Total Office And General Supplies And Services 0 0 9,562,000 229900 Other Operating Expenses 229920 Burial Expenses 0 0 800,000 Total Other Operating Expenses 0 0 800,000 280400 Social Assistance Benefits In-Kind 280404 Settlement of Medical Treatment Claims 0 0 400,000 Total Social Assistance Benefits In-Kind 0 0 400,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410802 Tractors 0 0 5,000,000 Total Rehabilitation Of Vehicles And Transport 0 0 5,000,000 Equipment

Total of subvote Environments 0 0 27,562,000

462 3093 Kilindi District Council

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

Total of council Kilindi District Council 9,911,589,000 11,548,026,000 13,975,634,000

Less Retention of Council Own Source 973,000,000 1,370,460,000 680,000,000

Net Total of Kilindi District Council 8,938,589,000 10,177,566,000 13,295,634,000

3106 Mkinga District Council

463 3106 Mkinga 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 HIV/AIDS infection rate reduced frrom 3.8% to 2.8% by June 2017 01 To create awereness to HIV/AIDS protection to staff by June 2015 02 To support 3 staff HIV/AIDS victim with special diet by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01S HIV/AIDS infection and prevelence rate reduced by June 2017 01 To supplement food to PLWHIV/AIDS by June 2015 5007 Primary Education ( 507A Education Administration )

01S Number of teachers with basic education on HIV/AIDS increased from 165 to 260 by June 2017 01 To conduct training on HIV/AIDS to 95 teachers by June 2015 02 To facilitate teachers who are HIV/AIDS victums by June 2015 5012 Health Centres ( 508D Health Centres )

01S Health staff leaving with HIV/AIDS suppoted with nutrition allowance BY June 2017 01 To facilitate provision on nutritional support to staff leaving with HIV/AIDS by june 2015 02S HIIV/AIDS Infection rate reduced from 2.8% to 2.0% by june 2017 01 To facilitate HCWs on PMTCT to reach 100% coverage of toilets providing Reproductive and Child Health Services by june 2015 02 To condcut mentoring to new HCWs on STI/RTI management by june 2015 03 To update knowledge of health service providers on STI/RTIs using the new training packages by june 2015 04 To conduct 29 sites field support supervision by june 2015 05 To conduct 14 days training to 20 new HCWs on STI/RTI management by june 2015 06 To assist HBC- to AIDS pts who solemly needs Palliative care by june 2015 03S HIIV/AIDS Infection rate reduced from 2.8% to 2.0% in 3 HC by june 2017 01 To strenthern VCT-for HIV to clients searking for medical care in health facilities by june 2015 02 To facilitate procurement of medical equipments and HIV -testing kits by june 2015 03 To procure office furnitures to assast canceling and HIV testing by 2015 04 To conduct supportive suppervision in health centers with HIV-Prevention programmes by june 2015 05 To asssist meetings with PLHIV and HBC-volunteers by june 2015 06 To renovate health laboratory room and records room by june 2015 07 To facilitate HIV/AIDS-prevention programmes by june 2015. 08 To cover salaries for Workers employed/supported by AIDS-Relief by june 2015 5008 Secondary Education ( 509A Public Health Administration )

01S To Reduce HIV/AIDS to students and Teachers to all 15 schools by June 2017 01 To Conduct seminars to 15 Heads of schools 02 To Support 15 HIV/AIDS Clubs for students' on how to reduce infections

464 3106 Mkinga District Council Performance Budget Framework

03 To support HIV/AIDS commomeration day 5017 Rural Water Supply ( 510A Rural Water Supply )

01C Combating HIV/AIDS by June 2017 01 To support combating against HIV/AIDS for the water staffs by June 2015 5014 Works ( 511A Works Administration )

01S Reduction of HIV/AIDS transmission by June 2017 01 To conduct HIV/AIDS awareness to works department staffs by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Livelihood for people with HIV/AIDS infections improved by June 2017 01 To support people with HIV/AIDS infections by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Better life to people with HIV/AIDS infections improved by June 2017 01 To support people with HIV/AIDS infections by June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Better life to people with HIV/AIDS infections improved by June 2017 01 To support people with HIV/AIDS infections by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01C Environment for fighting against HIV and AIDS epidermic in two devisions enabled by June 2017 01 To conduct 2 HIV and AIDS stakeholders meetings by June 2015 02C HIV and AIDS infection among community members in 21 wards at Mkinga District prevented by June 2017 01 To facilitate 3 days learning study tour for 6 leaders 0f KONGA by June 2015 02 To commemorate World AIDS day by June 2015 03 To conduct public awareness and cinema shows in 2 minning centre (Mwakijembe and Daluni ),4 fishing land sites (Moa,Mwandusi,Jasini and Mongavyeru) and 2 rapid growing population centre Maramba and Duga by June 2015 03S Care and support to 550 vulnerables provided by June 2017 01 To provide school uniforms to 80 MVCs & OVCs in primary school by June 2015 02 To provide education support to 50 MVCs and OVCs secondary school students by June 2015 03 To provide education support to 15 MVCs and OVCs at Maramba A Vocation training centre by June 2015 04 To support 6 IGAs of PLWHA by June 2015 04S Monitoring and Evaluation for HIV and AIDS intervention and reporting in 21 wards enhanced by June 2017 01 To enable CHAC to attend quaterly zonal meetings by June 2015 02 To procure office stationaries and other consumerables by June 2015 03 To enable CHAC to budget presentation and submission by June 2015 04 To enable DIA to conduct quaterly auditing by June 2015

465 3106 Mkinga District Council Performance Budget Framework

05 To facilitate reporting of NMSF activities to various stakeholders by June 2015 06 To facilitate CHAC to conduct quaterly Monitoring and eveluation by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500A General Administration )

01S All staff of the council adhere to public servants ethics and fight againist corruption by June,2017 01 To create awereness to all employees and community on ant-corruption by June 2015 02 To distribute various leaflets to employees and community base on ant-corruption by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01C Planning, Statistics and Monitoring staffs adherebto public service ethics by June 2017 01 To conduct seminars and training on public services and anti corruption to recruited staffs by June 2015 5007 Primary Education ( 507A Education Administration )

01S Teachers adhere to public servants ethics and fight corruption from 120 to 221 teachers by June 2017 01 To conduct training to 76 headteachers on the importance of fighting corruption by June 2015 02 To create awareness to 620 teachers on their rights in service delivery at government institutions by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Number of health staff trainned on the public service Act and ethics increased by june 2017 01 To conduct meeting with district workers to adreess the issue of responsibility&accountability including war versus corruption by june 2015 5008 Secondary Education ( 509A Public Health Administration )

01S All Heads of School adhere to public servant ethics and fight against corruption by June 2017 01 To equip heads of school on good governance skills by practising free corruption zone 02 To support students anti-corruption clubs to 15 schools 5017 Rural Water Supply ( 510A Rural Water Supply )

01C Combating Corruption and Bribery by June 2017 01 To support ANTI-Corruption and Bribery by June 2015 5014 Works ( 511A Works Administration )

01S To ensure all works Department Staffs adhere to public servants ethics and fight against corruption by June 2017 01 To conduct departmental meetings on combacting corruption by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Anti corruption knowledgw among CDOs and SWOs increased by June 2017 01 To conduct anti corruption issues sharing meeting between PCCB and staffs by June 2015

466 3106 Mkinga District Council Performance Budget Framework

C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500A General Administration )

01S Facilitate the sensitization of youths and sports by June 2017 01 To facilitate employees to participate in in national level sports by June 2015 02 To facilitate all Cultural Officers attend seminars by June 2015 03 To facilittae Uhuru Torch Celebrations by June 2015 5004 Administration and General ( 500B Policy and Planning )

01C Conducive council working environment improved by June,2017 01 To procure 1 heavy duty photocopier for council meeting minutes use by June 2015 02 To procure 2 motorcycles for WEOs and other extension staff by June 2015 03 To procure 2 Laptops for ICT Unit and HRO office use by June 2015 04 To procure 3 offoce chairs and 2 office tables for DHRO and HROs by June 2015

01S Environment and Sanitation services improved by 2017 01 To facilitate statory payment administrationcosts for Environment and Sanitation Department by 2015 02 To improve service delivery by improving administration logistics and office supplies at the environment and sanitation department by June 2015 03 To conduct quatery environment and sanitation proper monitaring, supervision and inspection by June 2015 04 To enhance implementation of participatory Village land use plans and environmental conservation by June 2015 05 To facilitate commemoration of World Environmental day, Africa Environmental day and World tree planting day by June 2015 06 TO support Office running cost by June 2015 02S HIV/AIDS infection reduced by 2017 01 To support HIV /AIDS Victims by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Business licence raised from 250 to 400 by 2017 01 To conduct regular inspection of Business licences in 21 Wards 02 To train 40 Entrepreneurs dealing with Agricultural Production 03 To support three staffs to participate in international Trade fair 02C Conducive working environment for three staffs improved by 2017 01 To motivate three staffs of Finance and Trade 02 To support LAAC, PE and Closure of final accounts 5005 Trade and Economy ( 503B Trade and Economy )

01C District comprehensive plan and budget for financial year 2015/16 prepared and submitted by June 2015 01 To support monitoring and supervision of development projects by June 2015 02 To facilitate preparation of district plan and budget by June 2015

467 3106 Mkinga District Council Performance Budget Framework

03 To facilitate data collection and interpretation planning purpose by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S To increase the contribution of the fisheries sector to the revenue of the council from 12,000,000 to 32,000,000 Tshs by june 2017 01 To conduct 24 sea patrols to prevent illegal fishing by june 2015 02 To provide fishing licence to fishers in 21 villages by june 2015 03 To improve catch data collection centres in 4 landing sites by 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Administrative and misselenious costs supported and increased service delivery from 55% to 60% by June 2017 01 To support adminstartive costs by June 2015 02 To support payment of one security guard at Kasera crop market by June 2015 5007 Primary Education ( 507A Education Administration )

01S Conducive working Environment improved from 25 to 50 facilitators by June 2017 01 To provide Education resources to 300 teachers by June 2015 02 To improve service delivery at Education department by June 2015 03 To do maintenance of motorvehicles by June 2015 04 To purchase and renovate office equipment and motorcycles by June 2015 05 To prepare and facilitating Budget report by 2015 06 To improve and mountain school environments by introducing nurseries so as to enhance afforestration and reforestation at schools by June 2015. 07 To facilitate closure of Accounts by June 2015 08 To facilitate PE programme by June 2015 09 To facilitate Nanenane programme by June 2015 10 To facilitate Valuation of education department properties by June 2015 11 To prepare and facilitate LAAC report by 2015 02S Enrollment of out of school children (9 to 18) increased form 32 to 50 centres by June 2017 01 To conduct census of out of school children to 76 schools by June 2015 02 To provide Education materials to 33 centres by June 2015 03 To conduct Supervision and Evaluation to 38 centres by June 2015 03S Qualified staff increased in managerial skills and administration from 7 to 15 staff by June 2017 01 To conduct training on education management and administration to 5 staff by June 2015 02 To arrange and attend meetings on education management, administration and policy implementation by June 2015. 03 To facilitate two staff to attend computer training by June 2015 5007 Primary Education ( 507B Primary Education )

01S Enrollment rate of STD I maintained at 100+% by June 2017 01 To conduct census of expected school age children by June 2015 02 To compile STD I-VII registration report and schools infrastructure statistics by June 2015 03 To monitor and supervise annually data collection for Primary schools by June 2015 02S Completion rate increased from 96% to 100% by June 2017

468 3106 Mkinga District Council Performance Budget Framework

01 To sensitizes community through “feeding day” on the importance of school feeding programme to pupils by June 2015 02 To engineer teachers’ and pupils regular attendance by June 2015 03 To conduct monitoring and supervision of teaching and learning process at schools by June 2015 03S Conducive working environment ensured from470 to 620 teachers by June 2017 01 To proved education resources and personnel benefits to 620 teachers by June 2015 02 To guide disbursement of Capitation Grant to schools by June 2015 03 To conduct UMITASHUMTA games and sports up to National level by June 2015 04 To recruit 50 teachers by June 2015 04S Qualified staff empowered in learning and teaching skills from 470 to 620 teachers by June 2017 01 To conduct training on complex topics by June 2015 02 To provide teaching and learning materials to 76 schools by June 2015 03 To conduct face to face session on the improvement of teaching process to 76 schools by June 2015 05S Pass rate increased from 90% to 95% to STD IV and 61% to 85% to STD VII by June 2017 01 To conduct STD VII National Exam by June 2015 02 To conduct STD IV National Exam by June 2015 06D Primary school teaching and learning environment improved from 75% to 85% by June 2017 01 To construct 6 classrooms at Mbuta, Kauzeni, Mtimule, Kichalikani, Vumbu and Mkambani, by June 2015 02 To construct 20 pit latrines at Gonja Segoma, Mbuta, Nikavyevi, Maforoni 'B',Kigongoi, Kwangena, Jasini, Kauzeni, Mkambani, and Kichangani by June 2015 03 To procure 240 desks by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Quality of health services maintained in Mkinga district by june 2017 01 To purchase desk top computer for DNO and laptop for DMO Office by june 2015 02 To purchase kerosene in Health facilities by june 2015. 03 To provide uniform allowance to 30 trained nurse by june 2015. 04 To conduct on job training to Health care provider by june 2015 05 To pay domestic travelling costs and extra duty allowances by June 2015 06 To maintain smooth operation of Dmo's office by june 2015. 07 To prepare and submit LAAC report by June 2015 08 To facilitate preparation of quarterly and annual CCHPl reports by june 2015 09 To conduct timely supportive suppervission in every health facility quortely a year by 2015 10 To prepare and submitting CCHP for 2015/16 by june 2015 11 To conduct among CHMT meetings every two month by june 2015 12 To prepare and submit annual PHC report by june 2015 13 To conduct CHSB quartely meeting by june 2015 02S Nutritional status of Mkinga people improved by june 2017 01 To conduct nutrition quartely meeting by June 2015 02 To evaluate for the iodinated salt use(coverage) using primary pupils by june 2015 03 To inspect for the food and food storage areas(stores) 03S Number adolescent groups affected with drugs abuse redused in Mkinga district by june 2017 01 To activate adolescent groups through meetings with group members by june 2015

469 3106 Mkinga District Council Performance Budget Framework

02 To raise medical attention and services to those patients with disability under long term medical treatment by june 2015 04S Health centers infrustructures improved by june 2017 01 To facilitate rehabilitation of two wards at Maramba health centres by june 2015 5010 Health Services ( 508B Council Hospital )

01S Quality of Hospital services improved by June 2015 01 To facilitate transfer funds to Bombo Hospital by june 2015 5012 Health Centres ( 508D Health Centres )

01S Labaratory services imporoved in Mkinga District by June 2017 01 To procure 3 rechargable microscope by june 2015 02S Quality of health services maintained in Mkinga district by june 2017 01 To maintain condusive working environment and health service delivery by June 2015. 02 To conduct regular maintanance for 4 vehicles SM 9596,SM 3371,SM 8991,DFP 9648 by June 2015 03 To procure food for in patients for 3 health centres Maramba, Mjesani and Mkinga) by june 2015 04 To support domestic in services training for 6 health staffs by June 2015 05 To maintain condusive working environment to health workers by June 2015 06 To motivate staff for good performance (P4P) by June 2015. 07 To cover domestic and foreign travelling costs by June 2015 08 To facilitate procurement of delivery kit for 3 helth centres by June 2015. 09 To facilitate mentoring on BEMOC IN Health centres by June 2015 10 To conduct outreach services by June 2015. 11 To conduct national Immunization week by June 2015. 12 To conduct distribution of gas cylinders by june 2015 13 To make regular follow up for the health Insurance funds in each quater for 30 registered H/c s byu 2015 14 To purchaes 3 pices solar Microscope by june 2015 15 To cover cost for on call allowances and extraduties by june 2015 16 To do maintenance of medical equipments by june 2015 17 To conduct meeting with district workers to adreess the issue of responsibility&accountability including war versus corruption by june 2015 18 To facilitate stake holders meeting on the preparation of CCHP 2015/2016 by june 2015 19 To facilitate procurement of medicine,supplies and medical equipment by june 2015 20 To facilitate procurement of medicine,supplies and medical equipment(CHF) by june 2015 21 To facilitate procurement of medicine,supplies and medical equipment(User fee) by june 2015 22 To facilitate procurement of medicine,supplies and medical equipment(NHIF) by june 2015 23 To facilitate sensitization on the importance of CHF enrollment by june 2015 03S Health centres infrustructutre improved in Mkinga district by june 2017 01 To build one incinerator system chamber at Mjesani H/c by 2015 02 To repair sewage system at Maramba H/c by june 2015 03 To do repair of OPD- building at Mkinga Health center by june 2015 04 To conduct rehabilitation of 2 wards at maramba health centres(paediatric & female) by june 2015

470 3106 Mkinga District Council Performance Budget Framework

05 Rehabilitation of shaded passages from OPD to wards at Maramba HC by june 2015 04S Reproductive and child health services maintained in the district by june 2017 01 To conduct meeting of CBD on the use of morden technics of family planning by june 2015 02 To motivate 100 TBA’s to direct Pregnancy women to deliver in H/F. by June 2015 03 To facilitate sensitazation of community leaders on importance on ANC by june 2015. 06S Number of health staff increased by 20% by june 2019 01 To facilitate payment of monthly salaries to two medical Attendants at Maramba 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Number of iodine defficiecy cases reduced from 13 to 4 by june 2017 01 To conduct inspection and registration of salt producers in Mkinga by june 2015. 02 To conduct levels of Iodine intake at family facility by primary school pupils by june 2015. 03 To conduct food inspection by june 2015. 04 To facilitate school screening by june 2015. 05 To conduct registered traditional healers meeting on relevants laws and practice by june 2015. 06 To facilitate transportation of registration forms and licences by june 2015. 02S Immunization coverage increased from 85% to 100% by june 2017 01 To conduct mobile clinics to children of under 5 yrs to 7 villages by 4 routes monthly by June 2015 02 To conduct mobile clinics to children of under 5 yrs to 7 villages by 4 routes monthly by June 2015 03 To conduct National Immunization week by June 2015 04 To conduct Immunization assesment to 30 HFs by June 2015 05 To conduct distribution of LP Gas cylinders, vaccines and other supplies by June 2015 06 To purchase 224 LP Gas cylinders for vaccines refrigerators to 30 HFs by June 2015 07 To conduct Vitamin A suplementation and deworming twice a year to under 5 yrs children by June 2015 08 To conduct outreach services by June 2015. 09 To conduct national Immunization week by June 2015. 10 To conduct distribution of gas cylinders by june 2015 11 To conduct on job training purposly to minimizi the cross infection in Health facilites by june 2015 12 To make regular follow up for the health Insurance funds in each quater for 30 registered H/c s byu 2015 13 To conduct mobile clinics to children under 5yrs to 7 villages by June 2015. 14 To facilitate onjob training concern maternal health after giving birth and infants by june 2015 15 To purchase kerosine for sterilization of medical equipment in health facilities by june 2015 03S Reproductive and child health services maintained in the district by june 2017 01 To conduct meeting of CBD on the use of morden technics of family planning by june 2015. 02 To motivate 100 TBA’s to direct Pregnancy women to deliver in H/F. by June 2015 03 To perform mentoring to service providers on BEMONC in H/F by 2015 04 To facilitate sensitazation of community leaders on importance on ANC by june 2015. 05 To facilitate procurement of delivery kit for 5 H/F by June 2015. 04S Quality of health services maintained in Mkinga district by june 2017 01 To cover moving and transfer expenses for health workers by June 2015. 02 To conduct mass drug administration to prevent lymphatic filariasis by June 2015.

471 3106 Mkinga District Council Performance Budget Framework

03 To conduct regular maintanance for 3 motor cycles by June 2015. 04 To maintain 3 vehicles for smooth operation of health services by June 2015. 05 To motivate staff for good performance (P4P) by June 2015. 06 To enhance availability of dugs and nedical equipments in each health facility by june 2015. 07 To conduct outreach health clinics to more remote areas by 2015 08 To enable meetings with health stakeholders for the prepairdness to health planning for 2015/16 by june 2015 09 To facilitate health facility governing committee quartely meetings by june 2015 10 To conduct intensive follow up & monitoring once Quartery of NHIF Activities in 30 health facilities in the district by june 2015 11 To support domestic in services training for 6 health staffs by June 2015 12 To facilitate procurement of medicine,supplies and medical equipment(CHF) by june 2015 13 To facilitate procurement of medicine,supplies and medical equipment(Use fee) by june 2015 14 To facilitate procurement of medicine,supplies and medical equipment(NHIF) by june 2015 15 To facilitate sensitization on the importance of CHF enrollment by june 2015 16 To facilitate provision of health services for 24 hours in all HFs by june 2015 05S Health facility infrustructutre improved in Mkinga district by june 2019 01 To do repair staff house at Daluni Dispensary by 2015 02 To do repair of OPD- building at Mayomboni dispensary by june 2015 03 To Build one residential house for Health worker at Duga-Sigaya dispensary 04 To assist Installation of Electricity (TANESCO) at Mhindoro Dispensary by june 2015 5011 Preventive Services ( 508F Community Health )

01S Quality of health services maintained in Mkinga district by june 2017 01 To conduct environmental sanitation inspection and uses of latrines in the district by june 2015. 02 To enforce by laws for enviromental sanitation and uses of toilets by June 2015. 03 To establish and strengthern district emergency preparedness team by june 2015. 04 To strenghtern for health Human resources for health management capacity for improved health servises delivery by june 2015 05 To conduct meeting of CBD about family planning by June 2015. 06 To motivate 100 TBA's to direct pregnancy women to deliver in health facility by June 2015. 07 To facilitate meeting with community leaders for the sensitization for the importance of ANC by June 2015. 08 To conduct regular meetings with community family planing attendats,on morden family planing medhods by june 2015 09 To motivate the traditional birth attendants who regulary escote pregnant mothers to give birth in health facility by June 2015 10 To sensitize the community leaders to sensitize the community on importance of attending RCH clinic by 2015 11 To conduct meetings with registered traditional healers to emphasize operation under traditional healers bylaws by june 2015. 12 To facilitate youth meetings on demeritis of drug abuse by june 2015. 13 To increase awarenes on the available side effects of drug abuse by june 2015. 5008 Secondary Education ( 509A Public Health Administration )

472 3106 Mkinga District Council Performance Budget Framework

01S Conducive working Environment to 249 staff ensured by June 2015 01 To Analyse academic performance subjectwise and award good performers 02 To support inservice training for 20 teachers 03 To conduct 2 seminars for public service ethics, rules and regulations 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Thirteen (13) piped water supply schemes operated and maintained by June 2017 01 To operate and Maintain 13 Piped Water Supply schemes by June 2015 02 To support valuation of water projects by June 2015 02S Public awareness on National Water Policy (NAWAPO) created in 25 villages by June 2017 01 To support understanding of the NAWAPO in 5 villages by June 2015 02 To facilitate communities in environment and water sources conservation by June 2015 03S Ensure essential nutrition interventions are delivered in the district by June 2017 01 Promotion of good Sanitation and Hygiene practices in 10 villages by June 2015 02 Promotion of appropriate household water treatmentpractices in 10 villages by June 2015 04S Office and Miscellaneous costs supported by June 2017 01 To support office and other miscellaneous costs by June 2015 02 To support preparation of LAAC reports for the implemented projects by June 2015 03 To support preparation of PE Budget by June 2015 04 To support preparation of COUNCIL BUDGET and FINAL ACCOUNTS by June 2015 05C Technical and Facilitation Services Provision in fifty (50) Village Water Projects by June 2017 01 To provide Facilitation and Technical services in twenty villages by June 2015 06D Fifty(50) Village Water Supply projects constructed/extended/rehabilitated by June 2017 01 To construct water projects in eleven (11) villages of Kichalikani, Gezani, Mwandusi, Magodi, Mtimbwani, Vuo, Kidundui, Ndumbani, Segoma, Mhinduro and Kuze Kibago by June 2015 02 To rehabilitate water projects in five (5) villages of Maramba A, Maramba B, Gombero, Jirihini and Vunde Manyinyi by June 2015 03 To extend water projects to four (4) villages of Bantu, Mnyenzani, Kwangena and Machimboni by June 2015 07S Office and Miscellaneous costs supported by June 2017 01 To operate office and other miscellaneous costs by June 2015 02 To operate and maintain vehicles/motorcycles by June 2015 03 To cunduct training training on DWST and supporting team on management of water supply and sanitation project by June 2015 04 To conduct training of water Staff on contract management and computer aided design softwares by June 2015 05 To conduct tarining on formation of COWOSOs by June 2015 08S Implementation of fifty (50) Sub Projects supported by June 2017 01 To supervise and monitor the implementation of twenty (20) Sub Projects by June 2015 09S Internal Auditor Projects inspection and reports preparations by June 2017 01 To support inspection of Water Projects and reports preparation by June 2015 10D Number of schools with improved water and sanitation facilities increased from 15% to 35% by June 2017 01 To support construction of 10 holes VIP Latrines at Maforoni A primary school by June 2015

473 3106 Mkinga District Council Performance Budget Framework

02 To construct Rain Water Harvesting System with 10,000 Litres Concrete Block Storage Tank at Maforoni A Primary School by June 2015 11S Supervision and Monitoring of SWASH Programme in 26 Primary School by June 2017 01 To supervise and monitor SWASH Programme implementation in 2 Primary Schools of Maramba B, Duga, Maforoni A and Kichangani by June 2015 12S Water, Hygiene and Sanitation related diseases reduced from 65% to 45% by June 2017 01 To conduct baseline data collection for household sanitation 02 To conduct training of CLTS Facilitators(Hos,CDOs,etc) 03 To conduct trigering sessions to sub- villages 04 To conduct follow up missions on the signed community declarations 05 To conduct inventory of sanitation Service Providers in the villages 06 To conduct promotional sessions with sanitation Service Providers 07 To conduct training of Artisans from villages that implement the NSC 08 Identification of cultural groups credible of conducting sensational promotional events 09 Conduct regular supervision and monitoring 10 Validate data from Wards and complilation of quarterly reports 5014 Works ( 511A Works Administration )

01S Condusive working environment to 10 staffs ensured by June 2017 01 To enhance office administration by June 2015 02 To facilitate and provide working insentives to works department staff 02S Capacity building for the works department staff by June 2017 01 To enable staffs to attend short courses by June 2015 02 To enable staffs to attend proffesional serminars by June 2015 03 To provide office working equipments 03S Supervision of maintanance of Council Buildings by June 2017 01 To inspect all buildings in the council by June 2015 02 To prepare estimates for the maintenance of buildings by June 2015 03 To supervise and monitor building maintenance by June 2015 5014 Works ( 511B Road Services )

01D District roads infrastructure improved and maintained by June 2017 01 To carry out routine maintanance of 144.94kms of District Roads by June 2015 02 To carry out Spot Improvement of 37.8kms of District Roads by June 2015 03 To carry out Periodic Maintanance of 15.36kms of District Roads by June 2015 04 To carry out construction of 3 box & 13 lines culverts on District Roads by June 2015 05 To conduct monitoring and supervision of District roads maintanance by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Solving Villages boundaries from 6 to 0 by June, 2017 01 To conduct joint village government meetings by June, 2015 02 To excute village boundaries survey by June, 2015 02S Prepration of title deeds, village certificates and customary right of occupancy by June, 2017 01 Preparation of Title deeds increased from 350 to 450 by June, 2015

474 3106 Mkinga District Council Performance Budget Framework

02 Preparation of Village certificates increased from 35 to 65 by June, 2015 03 Preparation of customary right of occupancy incseased from 30 to 200 by June, 2015 03S Conducting quatery Regional Land sector meetings by June, 2017 01 To attend Regional Land sector meetings by June, 2015 04S Land rent collection improved by June,2017 01 To improve collecion of t land rent from Tsh. 35m/= to Ts. 40m/= by June, 2015 5009 Land Development & Urban Planning ( 512D Valuation )

01S Compensation of lands, crops and houses by june, 2017 01 To compansate lands, crops, and hosues by June, 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Financial procedure are adhered by June 2017 01 To improve Council accounting,financial reporting and auditing function by June 2015 02 To pay house rent and telephone allowances by June 2015 03 To support procurent process by June 2015 04 To support Short Course Training by June 2015 05 To procure a computer for office by June 2015 06 To support two Unity Staff by June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Condusive working environment for two staffs in Beekeeping Department improved by June 2017 01 To support office running costs by june 2015 02 To facilitate Beekeeping staffs with motivations and personal prerequisite by June 2015 02S Communities skills in beekeeping techniques improved by June 2017 01 To train beekeeping grops on honey processing and packaging by june 2015 02 To attend national honey bee exhition by involving beekeeping groups by june 2015 D Increase quantity and Quality of social services and Infrastructure 5005 Trade and Economy ( 503B Trade and Economy )

01D Community development projects supported in 21 Wards by June 2017 01 To support completion of hostel at Kigongoi Secondary Secondary in Kigongoi Ward by June 2015 02 To support construction of Village Office at Mbambakofi Village in Maramba Ward by June 2015 03 To support construction of Village Office at Mtimbwani Village in Mtimbwani Ward by June 2015 04 To support construction of Dispensary at Mazola Kilifi in Doda Ward by June 2015 05 To support construction of WEOs office in Manza Ward by June 2015 06 To support construction of Dispensary at Mwakikoya Village in Duga Ward by June 2015 07 To support construction of one village office in Mhinduro Ward by June 2015 08 To support construction of Ward's Office in Sagaya Ward by June 2015 09 To rehabilitate Machimboni Primary School in Mnyenzani Ward by June 2015 10 To support construction of one teacher's house at Gombero Secondary School in Gombero Ward by June 2015

475 3106 Mkinga District Council Performance Budget Framework

11 To support construction of water tank at Kichakamiba Village in Boma Ward by June 2015 12 To support construction of Village office at Kizingani in Kwale Ward by June 2015 13 To support construction of teacher's house at Mwakijembe Primary in Mwakijembe ward by June 2015 14 To support construction of WEOs Office in Mayomboni ward by June 2015 15 To support construction of Ward Office in Mapatano by June 2015 16 To support construction of Dispensary at Mzingi Mwagogo Village in Parungu Kasera Ward by June 2015 17 To support construction of two classrooms in Mkinga Ward by June 2015 18 To support construction of Dispensary at Muzi Kafishe in Bosha Ward by June 2015 19 To support construction of VEO's office at Kibewani by June 2015 20 To support construction of Ward Office in Bwiti Ward by June 2015 21 To support construction of WEOs House in Moa Ward by June 2015 22 To support construction of DED's House at Kasera by June 2015 23 To support construction of WEO's office by June 2015 24 To support construction of Health centre at Daluni Ward by June 2015 25 To support construction of charcal dam at Zingibari village by June 2015 02S Conducive working environment created to six staffs of Planning Department by June 2017 01 To support DICTO with House rent and telephone costs by June 2015 02 To support six staffs of Planning department to attend meeting at different levels by June 2015 03 To support DPLO with Telephone allowance and electrictity allowances by June 2015 04 To create good working environment for staffs of Planning department by June 2015 05 To conduct monitoring and supervision of development projects by June 2015 06 To support preparation of budget, PE and LAAC reports by June 2015 03D Health services provided in Mkinga District improved by June 2017 01 To up grade Maramba Health Centre to Hospital by June 2015 5034 Livestock ( 505B Livestock )

01D Quality and quantity of economic services and infrastructure increased from 60% to 75% by june 2017 01 To install coldroom and its facilities at Moa fish market at moa village by june 2015 02 To inserminate of 500 cows at kibewani,Jirihini and Maforoni villages by june 2015 03 To construct sardins (Dagaa) drying racks for Fisherman at Jasini Village by june 2015 5033 Agriculture ( 506B Agriculture )

01C Production and Processing technologies of food and cash crop improved from 15 % to 30 % by june 2017 01 To surport establishment of two FFS for cashewnut at mwanyumba and Kiumbo villages by june 2015 02 To surport farmer groups to purchase three motor browers at Kwangena village by june 2015 03 To promot farmer groups at Bantu village to purchase cassava processing machine by june 2015 04 To instal furniture and wirering at Kichangani oxynization centre Hostel by june 2015 02D Quality and quality of economic services and infrastructures increased from 60% to 75% by June 2017

476 3106 Mkinga District Council Performance Budget Framework

01 To complete construction of Ward agriculture resource center at vuga village , Kigongoi ward by june 2015 02 To support farmers group to purchase one Cashewnut processing mashine at Kasera village by june 2015 03 To establish two FFS of cashewnut at Parungu kasera village by june 2015 04 To establish three FFS of cassava at Parungu Kasera village by june 2015 05 To support farmers group with four cassava processing machine at Parungu kasera village by june 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Pass rate in national examinations increased from 55% to 75% by June 2017 01 To conduct national examinations by June 2015 02 To facilitate form on selection of by June 2015 03 To support district academic performance award by June 2015 04 To analyse and grading national examination results by June 2015 05 To conduct monitoring and supervision of teachiing and learning process by June 2015 02S Secondary Education Offices and Furnitures improved by June 2017 01 Computer supplies and accessories 03S To improve quality and accesibility of secondary schools by June 2017 01 To facilitate procurement of education materials by June 2015 02 To conduct UMISSETA games by June 2015 04C Qualified Staff increased in managerial skills and administration by June 2017 01 To conduct training for 15 Deputy heads of schools by June 2015 02 To facilitate OPRAS filling for 249 teachers in 15 secondary schools by June 2015 03 To conduct workshop for 15 secondary schools board members by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01D To improve science subjects teaching and learning environment by June 2017 01 To support construction of two schools at Gombero and Kwale by June 2015 02 To support supply of Laboratory equipments at Gombero and Kwale Secondary Schools by June 2015 03 To conduct Monitoring and supervision by June 2015 04 To support rehabilitation of schools infrastructures at Lanzoni and Maramba Secondary Schools by June 2015 05 To support construction of Laboratory tables and chair for Gombero Secondary School by June 2015 5014 Works ( 511E Buildings )

01D Provision of conducive working and services delivery environment by June 2017 01 To complete the construction of Council"s head Quarter by June 2015 02 To support construction of Mwakijembe bridge by June 2015 03 To improve Health centre infrastructures at Maramba HC by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

477 3106 Mkinga District Council Performance Budget Framework

01S Conducive working environment to 150 staff and 29 Councillors ensured by June 2017 01 To facilitate monthly payment of 12 Staff salaries by june 2015 02 To facilitate payment of security guards By June 2015 03 To facilitate payment of utilities (Telephone,Electricity and water)by June 2015 04 To facilitate payment of moving expenses,burial expenses,cleaning expenses and leave travel expenses by June 2015 05 To facilitate payment of Water charges,telephone and electricity bill for DED by June 2015 06 To facilitate payment of telephone charges for DHRO by June 2015 07 To facilitate procurement of 1 Laptop for CC uses by June 2015 08 To procure 1 Motorcycle for DT's office by June 2015 09 To support short course training to 4 staff and masters study for 1 HRO by June 2015 10 To support operation of LAWSON and LGHRIS By June 2015 11 To conduct By-Election by June 2015 12 To facilitate hospitality to Council's Visitors By June 2015 13 To facilittae payment of Employees' debts By June 2015 02S Councils' meetings and Councillors remunerations are facilitated by June 2017 01 To conduct 14 CMT meetings bu June 2015 02 To conduct 14 Finance Committee meetings by June 2015 03 To conduct 6 Full Council meetings by June 2015 04 To conduct 5 Education,Health and Water Committee meetings by June 2015 05 To conduct 5 Economy and Environment Committee meetings by June 2015 06 To facilitate ALAT contributions and Government Gazette by June 2015 07 To facilitate 4 Employment Board meetings by June 2015 08 To facilitate 2 Workers Council meetings by June 2015 09 To ensure that 29 Councillors are paid their monthly allowance by June 2015 10 To maintain Good Goveenence and democracy in 4 active political parties by June 2015 03S Council Chairperson's DED and other persons' official travel facilitated by june 2017 01 To facilitate preparation and submission of PE for 3 HRO for 2 HROs for 20 days by June 2015 02 To attend seminars and workshops for Chairperson,DED and other Staff by June 2015 03 To attend emergency issues at Regional and National level by June 2015 04 To attend 2 National level and 2 Regional leve ALAT conferences by June 2015 05 To facilitate submission of documents for registered new employees and retired employees to LAPF zonal offices Arusha by June 2015 5004 Administration and General ( 500B Policy and Planning )

01C Skills of 129 Staff,29 councillors and 85 village government leaders improved by June 2019 01 To conduct 1 day training to 29 councillora ,20 Heads of Depts/Units by june 2015 02 To conduct 1 day trainning to 201 Villege and ward leaders on election acts and regulations by June 2015 03 To facilitate 1 HRO to attend Review Class and Examination of PHR by June 2015 04 To facilitate submission of quarterly CBG report to PMO-RALG by june 2015 5004 Administration and General ( 502A Finance - Admin )

01S To ensure competince,motivition, intergrity and accountability of ccounts Staff by June 2017

478 3106 Mkinga District Council Performance Budget Framework

01 To Maintain proprer safefurd of Accounts documents 02 To assist 6 and 2 asst.accountantsts with inhouse training/ short courses in IFMS-EPICOR 9.05 03 To facilitate monthly allowances and telephone allowance to the head of department and other bFinance staffs 04 To facilitate smooth running of ofice operations 5004 Administration and General ( 502B Finance - Final Accounts )

01S Clean certicaate maintained by june 2017 01 To ensure monthly Trial Balance and Financial Statement are prepared and submitted to CAGon or before 30th September 2015 02 To respond to managemented statutory reports within 21 days after receiving date by June 2015 03 To facilitate valuation of Council's Assets and payments of creditors Liabilities 5004 Administration and General ( 502C Finance - Expenditure )

01S Council's Funds and recoures maintained and controlled by June 2017 01 To facilitate prepartation of monthly salaaries and payment of Sundry Creditors related adjustements by June 2015 02 To facilitate preparation and submission of LAAC Report by June 2015 03 To ensure settlement and reduction of staturory and Creditors payments by June 2015 04 To facilitate preparation and submission of annual budget by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Council Revenue increased from Tshs. 500,000,000 to 800,000,000 by June 2017 01 To conduct monthly inspection and follow up of Council's Revenue in 21 Wards by June 2015 02 To facilitate quarterly printing of four different types of Accountable documents by June 2015 03 Tofacilitate refund of 20% GPG, 20% of NET OWN SOURCES revenue collection. 5% for Co - Funding, 5% WD,F 5% YDF and 100% school fees by June 2015 5034 Livestock ( 505A Livestock Administration )

01S Working condition and enviroment to 38 Livestock and Fisheries staff improved from 75% to 85% by june 2017 01 To conduct qurterly meetings to staff by june 2015 02 To facilitate moving expenses to Livestock and Fisheries staff by june 2015 03 To support maintanance and running of departmental cars,motorcycles and other equipments by june 2015 04 To Support payment of security guides by june 2015 05 To support nutrition steering commette to perform better by june 2015 06 To support payment of telephone and electricity bills to DLFO by june 2015 07 To support preparation of Budget,PE and LAAC by june 2015 08 To ensure smooth office running by june 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Working condition and environment of 63 Agriculture extension staff improved from 75% to 80% by june 2019 01 To conduct 4 quartery meeting by june 2015

479 3106 Mkinga District Council Performance Budget Framework

02 To fasilitate Nutrition stearing commetee to perform its functions by june 2015 03 To fasilitating moving expensess for Agricultural staff by june 2015 04 To fasilitate payment of housing and tellephone allowance to DAICO by june 2015 05 To fasilitate personal emollment and LAAC by june 2015 06 To support agricultural staff by provision of leave travel by june 2015 07 To support payment of security guards at nane nane morogoro by june 2015 08 Fasilitate office operation and suppervision of Agriculture activities by june 2015 09 To support payment of best worker by june 2015 10 To support payment of casual labour by june 2015 02S Operational running of mkinga district agriculture office improved from 55% to 60% by june 2019 01 To fasilitate service of Agriculture office tools and Vehicles by june 2015 02 To support payment of water cost by june 2015 03 To support payment of electricity cost by june 2015 04 To support payment of debit for house rent by june 2015 5008 Secondary Education ( 509A Public Health Administration )

01C To work out Inspection to 15 secondary schools on teaching and learning process by June 2017 01 To conduct inspection to 15 secondary schools on teaching and learning process by June 2015 02 To conduct Auditing on school funds management to 15 secondary schools by June 2015 02C To work out Auditing for school funds management to all 15 schools by June 2017 01 Conducting inpection in teaching and learning process to 15 secondary schools by June 2015 02 Conducting Auditing for school funds managemenyt to 15 secondary schools by June 2015 5014 Works ( 511A Works Administration )

01S To enhance good governance for the works department staffs by June 2017 01 To conduct monthly Departmental meetings by June 2015 02S To facilitate preparation and submission of LAAC and BUDGET reports by June 2017 01 To prepare and submit LAAC and BUDGET reports 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Condusive working environment for staffs in Land Section improved by June 2017 01 To support office running costs by June 2015 02 To facilitate Land Section staffs with motivations and personal prerequisite by June 2015 02S Better life to people with HIV/AIDS infections improved by June 2017 01 To support people with HIV/AIDS infections by June 2015 03S Emegency events adressed by June 2017 01 To support affected community with disasters by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Condusive working environment for three staffs inNatural Resouce Section improved by June 2017 01 To support office running costs by june 2015

480 3106 Mkinga District Council Performance Budget Framework

02 To facilitate Natural Resource Section staffs with motivations and personal prerequisite by June 2015 03 To support Departmental vehicle maintance by June 2015 04 To support Disrict contributions by june 2015 02S Livelihood to people with HIV/AIDS infections improved by June 2017 01 To support people with HIV/AIDS infections by June 2015 03S Sustainable conservation of Natural resource improved by June 2017 01 To conduct patrol in Village forest by involving VNRC's and Umba Game Controlled Area by June 2015 04S Smooth implementations of National and District emegency activities improved by June 2017 01 To support District contributions by June 2015 05S Environmental commemorative days and sustainable natural resources improved by June 2017 01 To facilitate World environmental commemorative day by June 2015 02 To facilitate national tree planting comemorative week by June 2015 03 To facilitate Africa enviornmental commemoratve day by June 2015 04 To conduct patrols in forest and game controlled areas by June 2015 5004 Administration and General ( 514A Legal Administration )

01S Legal procedures in Mkinga District maintained by June 2017 01 To facilitate District legal Solicitor to maintain legal procedures in the District by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Good governance adhered by June 2017 01 To create conducive working environment to 3 staffs of Internal audit section by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Working condition of Community Development and Social welfare staffs improved by 2017 01 To create a good working environment to staffs by June 2015 02 To purchase office furniture by June 2015 03 To facilitate commemoration of National and International Ceremonies ( Women,African Child,Elders and Family days) by June 2015 04 To support vehicle maintanance and services by June 2015 F Improve social welfare, gender and community empowerment 5007 Primary Education ( 507A Education Administration )

01S Awareness to pupils on decision making is empowered to 7000 by June 2017 01 To train teachers on knowledge of supervising pupils social clubs to 76 schools by June 2017 02 To empower awareness of girl pupils on the decision making against temptation through clubs programmes to 7000 girls by June 2015 03 To sensitize 7000 pupils on the importance of completing studies through the slogan “Elimu haiongopi” by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S To reduce truancy students to 15 secondary schools by June 2017

481 3106 Mkinga District Council Performance Budget Framework

01 To mobilize parents to contributed food stuff to their children in 15 schools by June 2015 02C To increase completion rates for girls students by June 2017 01 To bring awareness on the importance of secondary education to the community 5022 Natural Resources ( 512H Forestry Management )

01C Capacity of Mkinga District staffs to , facilitate and monitor PFM activities improved by June 2015 01 To facilitate two DFT members to attend 2 PFM Regional and National meeting for 7days by June 2015 02 To support office running costs and undertaking monitoring of PFM activities by June 2015 G Improve Emergency and Disaster Management 5004 Administration and General ( 500A General Administration )

01S Security and protection of new adminitration building ensured by June 2017 01 To facilitate intallation of fire extinquishers in all offices by June 2015 5007 Primary Education ( 507A Education Administration )

01S All risks and faults are appropriately form 470 to 620 teachers by June 2017 01 To assist affected teachers with required resources by June 2015 02 To create teachers awareness on disaster management by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Knowledge of Disaster mitigations among community members increased by June 2017 01 To support implementation of District disaster mitigation strategies by June 2015

482 3106 Mkinga District Council

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

Eleven Billion Three Hundred and Sixty Million Three Hundred and Twenty Four Thousand Five Hundred (Shs. 11,360,324,500)

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

Tanga Region, are set out in the details below.

3106 Mkinga 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 220,000 0 220,000 210303 Extra-Duty 700,000 0 700,000 210314 Sitting Allowance 1,360,000 0 1,360,000 210322 Housing allowance 3,600,000 0 3,600,000 Total Personnel Allowances - (Non-Discretionary) 5,880,000 0 5,880,000 210500 Personal Allowances - In-Kind 210504 Telephone 600,000 0 600,000 Total Personal Allowances - In-Kind 600,000 0 600,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 345,000 0 345,000 stationaries) 220102 Computer Supplies and Accessories 700,000 0 700,000 Total Office And General Supplies And Services 1,045,000 0 1,045,000 220300 Fuel, Oils, Lubricants 220302 Diesel 2,000,000 0 2,000,000 Total Fuel, Oils, Lubricants 2,000,000 0 2,000,000 220800 Training - Domestic 220802 Tuition Fees 1,085,000 0 1,085,000 Total Training - Domestic 1,085,000 0 1,085,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 180,000 0 180,000 221005 Per Diem - Domestic 4,610,000 0 4,610,000 Total Travel - In - Country 4,790,000 0 4,790,000 221400 Hospitality Supplies And Services

483 3106 Mkinga District Council

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

221404 Food and Refreshments 100,000 0 100,000 Total Hospitality Supplies And Services 100,000 0 100,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410801 Cars 2,500,000 0 2,500,000 Total Rehabilitation Of Vehicles And Transport 2,500,000 0 2,500,000 Equipment

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

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 680,409,000 696,829,620 748,689,000 Total Basic Salaries - Pensionable Posts 680,409,000 696,829,620 748,689,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 2,250,000 2,650,000 210303 Extra-Duty 0 18,485,000 11,745,000 210314 Sitting Allowance 0 40,109,000 15,989,000 210315 Subsistance Allowance 0 0 1,600,000 210321 Special Allowance 0 800,000 300,000 210322 Housing allowance 0 7,200,000 5,200,000 210329 Moving Expenses 0 8,000,000 7,500,000 Total Personnel Allowances - (Non-Discretionary) 0 76,844,000 44,984,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 2,460,000 2,460,000 210502 Housing Allowance 0 24,600,000 6,400,000 210503 Food and Refreshment 0 10,635,000 2,245,000 210504 Telephone 0 4,560,000 3,960,000 Total Personal Allowances - In-Kind 0 42,255,000 15,065,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 7,190,000 4,990,000 stationaries) 220102 Computer Supplies and Accessories 0 5,500,000 5,590,000 220103 Printing and Photocopy paper 0 210,000 210,000 220109 Printing and Photocopying Costs 0 16,660,000 5,880,000 220113 Cleaning Supplies 0 2,400,000 3,900,000

484 3106 Mkinga District Council

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

Total Office And General Supplies And Services 0 31,960,000 20,570,000 220200 Utilities Supplies And Services 220201 Electricity 0 12,600,000 10,000,000 220202 Water Charges 0 1,200,000 1,200,000 Total Utilities Supplies And Services 0 13,800,000 11,200,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 33,175,000 18,398,508 220305 Lubricants 0 100,000 100,000 Total Fuel, Oils, Lubricants 0 33,275,000 18,498,508 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 1,800,000 1,800,000 Total Medical Supplies & Services 0 1,800,000 1,800,000 220500 Military Supplies And Services 220503 Tents and Camp Equipment 0 0 3,200,000 Total Military Supplies And Services 0 0 3,200,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 300,000 300,000 Total Clothing,Bedding, Footwear And Services 0 300,000 300,000 220700 Rental Expenses 220709 Conference Facilities 0 1,800,000 1,950,000 Total Rental Expenses 0 1,800,000 1,950,000 220800 Training - Domestic 220802 Tuition Fees 0 2,000,000 1,000,000 220807 Training Allowances 0 2,900,000 2,000,000 220810 Ground Transport (Bus, Train, Water) 0 0 615,000 Total Training - Domestic 0 4,900,000 3,615,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 4,020,000 5,200,000 221005 Per Diem - Domestic 0 27,465,008 19,772,500 Total Travel - In - Country 0 31,485,008 24,972,500 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 60,000 Total Travel Out Of Country 0 0 60,000 221200 Communication & Information 221201 Internet and Email connections 0 1,200,000 1,200,000

485 3106 Mkinga District Council

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

221202 Posts and Telegraphs 0 1,500,000 1,500,000 221205 Advertising and Publication 0 13,500,000 8,300,000 221210 Telephone Equipment (mobile) 0 0 1,200,000 221211 Telephone Charges (Land Lines) 0 2,400,000 2,400,000 221212 Mobile Charges 0 600,000 1,160,000 221215 Subscription Fees 0 120,000 120,000 Total Communication & Information 0 19,320,000 15,880,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 1,000,000 10,815,000 221405 Entertainment 0 1,200,000 1,200,000 Total Hospitality Supplies And Services 0 2,200,000 12,015,000 229900 Other Operating Expenses 229905 Security Services 0 7,200,000 5,076,000 229911 Valuation fees 0 2,000,000 3,000,000 229918 Insurance Expenses 0 100,000 1,800,000 229920 Burial Expenses 0 1,500,000 13,500,000 229922 Consultancy Fees 0 2,000,000 1,000,000 229929 Negotiated Compensation 0 80,000,000 0 229936 Suppliers Debts 0 0 1,000,000 Total Other Operating Expenses 0 92,800,000 25,376,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 1,500,000 1,500,000 Total Routine Maintenance And Repair Of Buildings 0 1,500,000 1,500,000 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 0 300,000 300,000 Total And Electricity Installations 0 300,000 300,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 9,000,000 1,000,000 230407 Direct labour (contracted or casual hire) 0 0 1,200,000 230408 Outsource maintenance contract services 0 0 1,335,000 230409 Spare Parts 0 4,000,000 5,000,000

486 3106 Mkinga 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 13,000,000 8,535,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230604 Direct labour (contracted or casual hire) 0 1,200,000 0 Total Routine Maintenance And Repair Of Machinery, 0 1,200,000 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 2,000,000 2,000,000 Total Routine Maintenance And Repair Of Office 0 2,000,000 2,000,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231105 Fire Protection Equipment 0 0 2,000,000 Total Other Routine Maintenance Expenses Not 0 0 2,000,000 Elsewhere Classified 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 139,292,400 96,102,000 260507 Political Aid 0 2,000,000 1,000,000 Total Current Subsidies To Households & 0 141,292,400 97,102,000 Unincorporate Business 270900 Current Grants To Financial Public Units 270909 Local Government Loans Board 0 3,600,000 3,000,000 Total Current Grants To Financial Public Units 0 3,600,000 3,000,000 271100 Current Grants To Other Levels Of Government 271108 Administration Transfers 0 14,000,000 14,100,000 271111 Constituency Development Fund Transfers 932,447,000 0 0 271112 Fund Transfers to Village Councils 0 65,067,996 85,000,000 271113 Fund Transfers to Secondary Schools 0 128,860,000 54,460,000 271115 Fund Transfers to Health facilities 0 124,350,000 0 Total Current Grants To Other Levels Of Government 932,447,000 332,277,996 153,560,000 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 5,000,000 5,000,000 Total Current Grants To Non-Profit Organizations 0 5,000,000 5,000,000

487 3106 Mkinga 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 50,000 0 Total Property Expense Other Than Insurance 0 50,000 0 331200 331201 Sundry Creditors 0 17,666,996 8,797,992 Total 0 17,666,996 8,797,992 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 2,500,000 2,500,000 Total Acquisition Of Vehicles & Transportation 0 2,500,000 2,500,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,000,000 2,000,000 Total Acquisition Of Household And Institutional 0 2,000,000 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 5,000,000 5,000,000 Total Acquisition Of Office And General Equipment 0 5,000,000 5,000,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 45,105,600 0 Total Rehabilitation And Other Civil Works 0 45,105,600 0 610100 Domestic Lending And Other On-Lending 610106 Community loans 0 6,518,000 7,000,000 Total Domestic Lending And Other On-Lending 0 6,518,000 7,000,000

Total of subvote Admin and HRM 1,612,856,000 1,628,579,620 1,246,470,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,310,000 1,410,000 1,410,000 210303 Extra-Duty 200,000 0 0 210314 Sitting Allowance 200,000 840,000 880,000 210315 Subsistance Allowance 300,000 300,000 300,000 210322 Housing allowance 0 1,200,000 1,200,000 210329 Moving Expenses 2,250,000 1,250,000 1,250,000 Total Personnel Allowances - (Non-Discretionary) 5,260,000 5,000,000 5,040,000

488 3106 Mkinga District Council

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

210500 Personal Allowances - In-Kind 210502 Housing Allowance 9,600,000 8,400,000 4,851,500 210503 Food and Refreshment 1,179,000 1,285,000 200,000 210504 Telephone 1,800,000 1,800,000 3,660,000 Total Personal Allowances - In-Kind 12,579,000 11,485,000 8,711,500 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,870,000 1,391,500 1,391,500 stationaries) 220102 Computer Supplies and Accessories 630,000 0 0 Total Office And General Supplies And Services 2,500,000 1,391,500 1,391,500 220200 Utilities Supplies And Services 220201 Electricity 0 0 2,160,000 Total Utilities Supplies And Services 0 0 2,160,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,437,500 1,987,500 1,987,500 Total Fuel, Oils, Lubricants 3,437,500 1,987,500 1,987,500 220700 Rental Expenses 220709 Conference Facilities 150,000 150,000 0 Total Rental Expenses 150,000 150,000 0 220800 Training - Domestic 220802 Tuition Fees 1,850,000 500,000 0 220808 Training Materials 500,000 0 0 220810 Ground Transport (Bus, Train, Water) 1,792,000 1,234,500 1,234,500 Total Training - Domestic 4,142,000 1,734,500 1,234,500 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 60,000 0 221005 Per Diem - Domestic 9,255,000 4,320,000 6,175,000 Total Travel - In - Country 9,255,000 4,380,000 6,175,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 525,000 190,000 500,000 221406 Gifts and Prizes 100,000 100,000 100,000 Total Hospitality Supplies And Services 625,000 290,000 600,000 229900 Other Operating Expenses 229911 Valuation fees 200,000 200,000 200,000 229918 Insurance Expenses 0 30,000 0

489 3106 Mkinga District Council

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

229920 Burial Expenses 100,000 100,000 100,000 Total Other Operating Expenses 300,000 330,000 300,000 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 0 0 200,000 Total And Electricity Installations 0 0 200,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 2,200,000 Total Routine Maintenance And Repair Of Vehicles 0 0 2,200,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 1,200,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 1,200,000 0 0 Equipment And Appliances 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 200,000 200,000 0 Total Property Expense Other Than Insurance 200,000 200,000 0 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 2,500,000 0 Total Acquisition Of Vehicles & Transportation 0 2,500,000 0 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,800,000 0 0 410503 Beds, Desks, Shelves, Tables, Chairs and 551,500 551,500 0 Cabinets Total Acquisition Of Household And Institutional 2,351,500 551,500 0 Equipment

Total of subvote Trade and Economy 42,000,000 30,000,000 30,000,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 77,242,000 88,106,760 68,802,000 Total Basic Salaries - Pensionable Posts 77,242,000 88,106,760 68,802,000 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 4,100,000 0 0

490 3106 Mkinga District Council

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

210319 Medical and Dental Refunds 500,000 0 0 210322 Housing allowance 7,200,000 0 0 210327 Uniform Allowance 75,000 0 0 Total Personnel Allowances - (Non-Discretionary) 11,875,000 0 0 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 1,500,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 1,500,000 0 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 325,000 0 0 210504 Telephone 600,000 0 0 Total Personal Allowances - In-Kind 925,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 11,193,000 0 0 stationaries) 220109 Printing and Photocopying Costs 1,250,000 0 0 Total Office And General Supplies And Services 12,443,000 0 0 220200 Utilities Supplies And Services 220201 Electricity 240,000 0 0 Total Utilities Supplies And Services 240,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 14,785,000 0 0 Total Fuel, Oils, Lubricants 14,785,000 0 0 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 400,000 0 0 220612 Uniforms 120,000 0 0 Total Clothing,Bedding, Footwear And Services 520,000 0 0 220700 Rental Expenses 220704 Rent of Private vehicles 500,000 0 0 220709 Conference Facilities 100,000 0 0 Total Rental Expenses 600,000 0 0 220800 Training - Domestic 220802 Tuition Fees 900,000 0 0 220807 Training Allowances 1,800,000 0 0 Total Training - Domestic 2,700,000 0 0

491 3106 Mkinga District Council

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

221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 320,000 0 0 221005 Per Diem - Domestic 23,360,000 0 0 Total Travel - In - Country 23,680,000 0 0 221200 Communication & Information 221202 Posts and Telegraphs 360,000 0 0 221203 Wire, Wireless, Telephone,Telex Services and 400,000 0 0 Facsimile 221211 Telephone Charges (Land Lines) 240,000 0 0 221215 Subscription Fees 800,000 0 0 221217 Communication Network Services 100,000 0 0 Total Communication & Information 1,900,000 0 0 221400 Hospitality Supplies And Services 221403 Accommodation 2,350,000 0 0 221404 Food and Refreshments 53,000 0 0 221405 Entertainment 1,600,000 0 0 221406 Gifts and Prizes 300,000 0 0 Total Hospitality Supplies And Services 4,303,000 0 0 229900 Other Operating Expenses 229918 Insurance Expenses 100,000 0 0 229919 Bank Charges and Commissions 240,000 0 0 229920 Burial Expenses 500,000 0 0 Total Other Operating Expenses 840,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 5,000,000 0 0 230409 Spare Parts 1,500,000 0 0 Total Routine Maintenance And Repair Of Vehicles 6,500,000 0 0 And Transportation Equipment 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 2,000,000 0 0 Total Acquisition Of Vehicles & Transportation 2,000,000 0 0 Equipment 410500 Acquisition Of Household And Institutional Equipment

492 3106 Mkinga District Council

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

410502 Furniture and Fittings 1,480,000 0 0 410503 Beds, Desks, Shelves, Tables, Chairs and 600,000 0 0 Cabinets Total Acquisition Of Household And Institutional 2,080,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,200,000 0 0 Total Acquisition Of Office And General Equipment 1,200,000 0 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 100,000 0 0 Total Rehabilitation And Other Civil Works 100,000 0 0

Total of subvote Administration and Adult 165,433,000 88,106,760 68,802,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 3,396,715,000 3,648,406,860 4,545,075,000 Total Basic Salaries - Pensionable Posts 3,396,715,000 3,648,406,860 4,545,075,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 47,000,000 47,000,000 47,000,000 210303 Extra-Duty 3,600,000 3,925,000 24,530,000 210314 Sitting Allowance 1,200,000 1,400,000 1,400,000 210319 Medical and Dental Refunds 1,500,000 2,350,000 2,350,000 210322 Housing allowance 0 7,200,000 0 210327 Uniform Allowance 0 280,000 280,000 210329 Moving Expenses 104,667,000 104,667,000 104,667,000 Total Personnel Allowances - (Non-Discretionary) 157,967,000 166,822,000 180,227,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 500,000 1,348,000 Total Personnel Allowances - (Discretionary)- Optional 0 500,000 1,348,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 60,000 440,000 1,030,000 210504 Telephone 0 600,000 2,160,000 Total Personal Allowances - In-Kind 60,000 1,040,000 3,190,000

493 3106 Mkinga District Council

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

220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 7,000,000 20,193,000 7,196,000 stationaries) 220109 Printing and Photocopying Costs 780,000 6,870,000 3,776,000 Total Office And General Supplies And Services 7,780,000 27,063,000 10,972,000 220200 Utilities Supplies And Services 220201 Electricity 0 240,000 2,460,000 220202 Water Charges 0 0 480,000 Total Utilities Supplies And Services 0 240,000 2,940,000 220300 Fuel, Oils, Lubricants 220302 Diesel 11,000,000 20,015,000 20,336,000 Total Fuel, Oils, Lubricants 11,000,000 20,015,000 20,336,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 1,000,000 1,000,000 Total Medical Supplies & Services 0 1,000,000 1,000,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 500,000 500,000 500,000 Total Clothing,Bedding, Footwear And Services 500,000 500,000 500,000 220700 Rental Expenses 220704 Rent of Private vehicles 800,000 1,750,000 750,000 220709 Conference Facilities 100,000 100,000 100,000 Total Rental Expenses 900,000 1,850,000 850,000 220800 Training - Domestic 220802 Tuition Fees 3,805,000 1,000,000 0 220807 Training Allowances 3,500,000 5,050,000 5,060,000 Total Training - Domestic 7,305,000 6,050,000 5,060,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 300,000 940,000 1,942,000 221005 Per Diem - Domestic 21,650,000 40,513,000 42,602,000 Total Travel - In - Country 21,950,000 41,453,000 44,544,000 221200 Communication & Information 221202 Posts and Telegraphs 0 360,000 310,000 221211 Telephone Charges (Land Lines) 0 240,000 720,000 221217 Communication Network Services 0 100,000 100,000 Total Communication & Information 0 700,000 1,130,000

494 3106 Mkinga District Council

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

221300 Educational Materials, Services And Supplies 221311 Examination Expenses 95,000,000 95,000,000 124,527,000 221314 Capitation Costs 172,983,000 172,983,000 91,481,000 221315 School Meals 0 0 6,075,000 Total Educational Materials, Services And Supplies 267,983,000 267,983,000 222,083,000 221400 Hospitality Supplies And Services 221403 Accommodation 200,000 800,000 250,000 221405 Entertainment 0 450,000 0 221406 Gifts and Prizes 1,530,000 2,236,000 1,000,000 Total Hospitality Supplies And Services 1,730,000 3,486,000 1,250,000 229900 Other Operating Expenses 229905 Security Services 0 900,000 900,000 229911 Valuation fees 1,000,000 1,000,000 1,000,000 229915 National Expenses 0 0 200,000 229918 Insurance Expenses 0 100,000 600,000 229919 Bank Charges and Commissions 0 240,000 0 229920 Burial Expenses 2,000,000 2,000,000 2,000,000 229930 Contingencies Item 0 1,288,000 0 Total Other Operating Expenses 3,000,000 5,528,000 4,700,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 4,000,000 4,000,000 230403 Tyres and Batteries 0 1,600,000 1,600,000 230409 Spare Parts 0 2,000,000 2,000,000 Total Routine Maintenance And Repair Of Vehicles 0 7,600,000 7,600,000 And Transportation Equipment 331200 331201 Sundry Creditors 0 2,000,000 2,000,000 Total 0 2,000,000 2,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 2,000,000 0 Total Acquisition Of Vehicles & Transportation 0 2,000,000 0 Equipment

495 3106 Mkinga 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 1,200,000 1,400,000 Total Acquisition Of Office And General Equipment 0 1,200,000 1,400,000

Total of subvote Primary Education 3,876,890,000 4,205,436,860 5,056,205,000

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,470,825,000 1,424,434,400 2,224,457,000 Total Basic Salaries - Pensionable Posts 1,470,825,000 1,424,434,400 2,224,457,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 15,434,000 15,434,000 15,434,000 210303 Extra-Duty 1,125,000 2,335,000 2,640,000 210314 Sitting Allowance 200,000 240,000 400,000 210319 Medical and Dental Refunds 300,000 222,400 44,814 210322 Housing allowance 7,200,000 7,200,000 0 210329 Moving Expenses 1,000,000 500,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 25,259,000 25,931,400 23,518,814 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 644,000 1,000,000 380,000 210504 Telephone 600,000 524,500 1,200,000 210507 Furniture 0 0 200,000 Total Personal Allowances - In-Kind 1,244,000 1,524,500 1,780,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,510,000 740,000 550,000 stationaries) 220102 Computer Supplies and Accessories 200,000 1,600,000 4,778,723 220103 Printing and Photocopy paper 0 1,258,000 200,000 220109 Printing and Photocopying Costs 250,000 0 550,000 Total Office And General Supplies And Services 1,960,000 3,598,000 6,078,723 220200 Utilities Supplies And Services 220201 Electricity 0 540,000 0 220202 Water Charges 0 0 120,000 Total Utilities Supplies And Services 0 540,000 120,000 220300 Fuel, Oils, Lubricants

496 3106 Mkinga District Council

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

220301 Petrol 125,000 0 0 220302 Diesel 8,864,000 1,647,500 5,095,463 Total Fuel, Oils, Lubricants 8,989,000 1,647,500 5,095,463 220700 Rental Expenses 220701 Rent of Vehicles and Crafts 200,000 0 0 220709 Conference Facilities 760,000 140,000 50,000 Total Rental Expenses 960,000 140,000 50,000 220800 Training - Domestic 220802 Tuition Fees 0 0 50,000 220807 Training Allowances 400,000 0 0 220810 Ground Transport (Bus, Train, Water) 0 0 250,000 Total Training - Domestic 400,000 0 300,000 220900 Training - Foreign 220902 Tuition fees 500,000 1,600,000 0 Total Training - Foreign 500,000 1,600,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 800,000 0 0 221005 Per Diem - Domestic 10,605,000 10,588,000 11,980,000 Total Travel - In - Country 11,405,000 10,588,000 11,980,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 125,000 0 0 Total Travel Out Of Country 125,000 0 0 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 44,070,000 44,070,000 44,070,000 221313 Sporting Supplies 547,000 400,000 200,000 221314 Capitation Costs 94,022,000 94,022,000 79,737,500 Total Educational Materials, Services And Supplies 138,639,000 138,492,000 124,007,500 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 359,600 763,000 221406 Gifts and Prizes 157,000 500,000 400,000 Total Hospitality Supplies And Services 157,000 859,600 1,163,000 229900 Other Operating Expenses 229905 Security Services 0 1,260,000 1,260,000

497 3106 Mkinga District Council

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

229911 Valuation fees 100,000 0 0 229915 National Expenses 0 0 300,000 229920 Burial Expenses 650,000 650,000 650,000 Total Other Operating Expenses 750,000 1,910,000 2,210,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 1,000,000 0 0 Total Routine Maintenance And Repair Of Buildings 1,000,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 2,000,000 4,000,000 230403 Tyres and Batteries 0 2,500,000 2,000,000 Total Routine Maintenance And Repair Of Vehicles 0 4,500,000 6,000,000 And Transportation Equipment 410500 Acquisition Of Household And Institutional Equipment 410503 Beds, Desks, Shelves, Tables, Chairs and 0 257,000 0 Cabinets Total Acquisition Of Household And Institutional 0 257,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410604 Desks, Shelves, Tables and Chairs 200,000 0 0 Total Acquisition Of Office And General Equipment 200,000 0 0

Total of subvote Secondary Education 1,662,413,000 1,616,022,400 2,406,760,500

Subvote 5009 Land Development & Urban Planning 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 400,000 Total Basic Salaries - Non-Pensionable 0 0 400,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,100,000 450,000 1,200,000 210303 Extra-Duty 1,050,000 450,000 1,350,000 210314 Sitting Allowance 410,000 0 0 210315 Subsistance Allowance 0 0 455,000 210329 Moving Expenses 910,000 455,000 910,000 Total Personnel Allowances - (Non-Discretionary) 3,470,000 1,355,000 3,915,000

498 3106 Mkinga District Council

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

210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 250,000 0 50,000 Total Personnel Allowances - (Discretionary)- Optional 250,000 0 50,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 8,400,000 7,200,000 0 210503 Food and Refreshment 66,000 0 0 210504 Telephone 600,000 600,000 1,200,000 Total Personal Allowances - In-Kind 9,066,000 7,800,000 1,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 260,000 360,000 1,240,000 stationaries) 220102 Computer Supplies and Accessories 273,000 0 0 Total Office And General Supplies And Services 533,000 360,000 1,240,000 220200 Utilities Supplies And Services 220202 Water Charges 0 0 50,000 Total Utilities Supplies And Services 0 0 50,000 220300 Fuel, Oils, Lubricants 220302 Diesel 4,036,000 1,880,000 4,450,000 Total Fuel, Oils, Lubricants 4,036,000 1,880,000 4,450,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 880,000 221005 Per Diem - Domestic 2,190,000 455,000 8,260,000 Total Travel - In - Country 2,190,000 455,000 9,140,000 221200 Communication & Information 221202 Posts and Telegraphs 0 0 500,000 221210 Telephone Equipment (mobile) 600,000 0 0 221211 Telephone Charges (Land Lines) 590,000 0 0 Total Communication & Information 1,190,000 0 500,000 221400 Hospitality Supplies And Services 221403 Accommodation 50,000 0 0 221404 Food and Refreshments 110,000 0 100,000 Total Hospitality Supplies And Services 160,000 0 100,000 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 0 0 486,800

499 3106 Mkinga District Council

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

Total And Electricity Installations 0 0 486,800 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 0 3,400,000 230408 Outsource maintenance contract services 0 0 1,918,200 Total Routine Maintenance And Repair Of Vehicles 0 0 5,318,200 And Transportation Equipment 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 0 0 50,000 Total Social Security Benefits In Cash (Entitlements) 0 0 50,000 280500 Employer Social Benefits In Cash (Defined) 280506 Accidental Death 0 50,000 0 Total Employer Social Benefits In Cash (Defined) 0 50,000 0 280600 Employer Social Benefits In-Kind 280603 Employee Health Care (Example) 0 100,000 0 Total Employer Social Benefits In-Kind 0 100,000 0 290700 Contingencies Non-Emergency 290703 Compensations 0 0 34,100,000 Total Contingencies Non-Emergency 0 0 34,100,000 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 3,105,000 0 0 Total Rehabilitation Of Plant And Equipment 3,105,000 0 0

Total of subvote Land Development & Urban 24,000,000 12,000,000 61,000,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 116,865,000 140,018,340 133,959,300 Total Basic Salaries - Pensionable Posts 116,865,000 140,018,340 133,959,300 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,150,000 2,150,000 2,150,000 210303 Extra-Duty 4,080,000 1,925,000 2,660,000 210317 On Call Allowance 0 0 21,600,000 210327 Uniform Allowance 0 0 1,500,000 Total Personnel Allowances - (Non-Discretionary) 7,230,000 4,075,000 27,910,000 210500 Personal Allowances - In-Kind

500 3106 Mkinga District Council

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

210503 Food and Refreshment 0 600,000 1,032,000 Total Personal Allowances - In-Kind 0 600,000 1,032,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,761,000 4,840,000 1,060,000 stationaries) 220102 Computer Supplies and Accessories 0 1,120,000 1,120,000 220109 Printing and Photocopying Costs 0 600,000 0 Total Office And General Supplies And Services 3,761,000 6,560,000 2,180,000 220200 Utilities Supplies And Services 220201 Electricity 0 1,500,000 1,500,000 Total Utilities Supplies And Services 0 1,500,000 1,500,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 2,345,000 125,000 220303 Illuminating kerosene (Paraffin) 0 0 3,000,000 Total Fuel, Oils, Lubricants 0 2,345,000 3,125,000 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 0 4,500,000 4,500,000 Total Training - Domestic 0 4,500,000 4,500,000 221000 Travel - In - Country 221005 Per Diem - Domestic 4,740,000 5,500,000 2,750,000 Total Travel - In - Country 4,740,000 5,500,000 2,750,000 221200 Communication & Information 221201 Internet and Email connections 1,200,000 0 0 221211 Telephone Charges (Land Lines) 600,000 300,000 300,000 Total Communication & Information 1,800,000 300,000 300,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 455,000 0 Total Hospitality Supplies And Services 455,000 0 229900 Other Operating Expenses 229905 Security Services 0 3,500,000 3,500,000 Total Other Operating Expenses 0 3,500,000 3,500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

501 3106 Mkinga District Council

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

230401 Motor Vehicles and Water Craft 0 4,503,500 4,503,504 Total Routine Maintenance And Repair Of Vehicles 0 4,503,500 4,503,504 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230703 Fax machines and other small office equipment 4,940,000 800,000 0 Total Routine Maintenance And Repair Of Office 4,940,000 800,000 0 Equipment And Appliances 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 1,500,000 0 Total Acquisition Of Strategic Stocks And Other 0 1,500,000 0 Commodities

Total of subvote Health Services 146,536,000 176,156,840 185,259,804

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 127,523,000 165,657,000 139,990,800 Total Basic Salaries - Pensionable Posts 127,523,000 165,657,000 139,990,800 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,750,000 0 0 Total Personnel Allowances - (Non-Discretionary) 3,750,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 1,560,000 0 600,000 Total Fuel, Oils, Lubricants 1,560,000 0 600,000 221000 Travel - In - Country 221005 Per Diem - Domestic 1,770,000 0 3,500,000 Total Travel - In - Country 1,770,000 0 3,500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 3,345,496 Total Routine Maintenance And Repair Of Vehicles 0 0 3,345,496 And Transportation Equipment

Total of subvote Preventive Services 134,603,000 165,657,000 147,436,296

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 203,926,000 245,292,000 274,926,000

502 3106 Mkinga District Council

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

Total Basic Salaries - Pensionable Posts 203,926,000 245,292,000 274,926,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,400,000 0 2,600,000 210315 Subsistance Allowance 4,410,000 2,500,000 0 Total Personnel Allowances - (Non-Discretionary) 7,810,000 2,500,000 2,600,000 210500 Personal Allowances - In-Kind 210501 Electricity 3,600,000 0 0 Total Personal Allowances - In-Kind 3,600,000 0 0 220200 Utilities Supplies And Services 220201 Electricity 0 3,500,000 12,600,000 220202 Water Charges 1,800,000 775,008 0 Total Utilities Supplies And Services 1,800,000 4,275,008 12,600,000 220300 Fuel, Oils, Lubricants 220302 Diesel 7,000,000 3,000,000 9,000,000 Total Fuel, Oils, Lubricants 7,000,000 3,000,000 9,000,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 16,200,000 10,200,000 15,000,000 Total Medical Supplies & Services 16,200,000 10,200,000 15,000,000 220700 Rental Expenses 220702 Rent - Housing 0 0 4,800,000 Total Rental Expenses 0 0 4,800,000 220800 Training - Domestic 220802 Tuition Fees 0 4,000,000 0 Total Training - Domestic 4,000,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 5,400,000 2,250,000 3,600,000 Total Travel - In - Country 5,400,000 2,250,000 3,600,000 229900 Other Operating Expenses 229918 Insurance Expenses 830,000 0 0 229920 Burial Expenses 0 0 1,450,000 Total Other Operating Expenses 830,000 0 1,450,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 6,250,000 0 Total Routine Maintenance And Repair Of Buildings 0 6,250,000 0

503 3106 Mkinga 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 230408 Outsource maintenance contract services 7,975,000 7,175,000 2,000,000 Total Routine Maintenance And Repair Of Vehicles 7,975,000 7,175,000 2,000,000 And Transportation Equipment 331800 331802 Employee benefits 0 3,000,000 0 Total 0 3,000,000 0

Total of subvote Health Centres 254,541,000 287,942,008 325,976,000

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 545,343,000 564,403,660 593,289,900 Total Basic Salaries - Pensionable Posts 545,343,000 564,403,660 593,289,900 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,753,000 0 1,600,000 210303 Extra-Duty 840,000 750,000 0 210315 Subsistance Allowance 2,940,000 5,450,000 0 Total Personnel Allowances - (Non-Discretionary) 7,533,000 6,200,000 1,600,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 3,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 3,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,040,000 540,118 300,000 stationaries) Total Office And General Supplies And Services 1,040,000 540,118 300,000 220300 Fuel, Oils, Lubricants 220302 Diesel 7,677,000 7,500,000 1,000,000 220303 Illuminating kerosene (Paraffin) 0 1,750,000 0 Total Fuel, Oils, Lubricants 7,677,000 9,250,000 1,000,000 220700 Rental Expenses 220702 Rent - Housing 0 5,400,000 0 Total Rental Expenses 0 5,400,000 0 220800 Training - Domestic 220802 Tuition Fees 0 4,077,374 6,000,000 Total Training - Domestic 0 4,077,374 6,000,000

504 3106 Mkinga District Council

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

221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 650,000 0 221005 Per Diem - Domestic 5,490,000 0 10,760,000 Total Travel - In - Country 5,490,000 650,000 10,760,000 229900 Other Operating Expenses 229920 Burial Expenses 0 650,000 0 Total Other Operating Expenses 0 650,000 0 280400 Social Assistance Benefits In-Kind 280403 Emergency Medical Treatment 1,750,000 0 0 Total Social Assistance Benefits In-Kind 1,750,000 0 0 331800 331802 Employee benefits 0 5,300,000 0 Total 0 5,300,000 0

Total of subvote Dispensaries 568,833,000 596,471,152 615,949,900

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 58,247,000 97,425,040 69,488,000 Total Basic Salaries - Pensionable Posts 58,247,000 97,425,040 69,488,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,600,000 1,400,000 2,860,000 210303 Extra-Duty 1,250,000 1,000,000 1,650,000 210314 Sitting Allowance 0 0 800,000 210319 Medical and Dental Refunds 100,000 100,000 100,000 210322 Housing allowance 7,200,000 3,600,000 0 210329 Moving Expenses 4,575,000 4,100,000 2,800,000 Total Personnel Allowances - (Non-Discretionary) 14,725,000 10,200,000 8,210,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 300,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 300,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 1,200,000 210503 Food and Refreshment 250,000 250,000 100,000 210504 Telephone 600,000 600,000 1,200,000

505 3106 Mkinga District Council

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

210507 Furniture 100,000 400,000 0 Total Personal Allowances - In-Kind 950,000 1,250,000 2,500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 950,000 995,000 1,050,000 stationaries) 220109 Printing and Photocopying Costs 500,000 400,000 400,000 220113 Cleaning Supplies 200,000 200,000 0 Total Office And General Supplies And Services 1,650,000 1,595,000 1,450,000 220200 Utilities Supplies And Services 220201 Electricity 0 600,000 360,000 220202 Water Charges 0 0 200,000 Total Utilities Supplies And Services 0 600,000 560,000 220300 Fuel, Oils, Lubricants 220302 Diesel 540,000 400,000 750,000 Total Fuel, Oils, Lubricants 540,000 400,000 750,000 220800 Training - Domestic 220802 Tuition Fees 700,000 386,000 700,000 220807 Training Allowances 500,000 500,000 500,000 Total Training - Domestic 1,200,000 886,000 1,200,000 221000 Travel - In - Country 221005 Per Diem - Domestic 990,000 1,835,000 1,725,000 Total Travel - In - Country 990,000 1,835,000 1,725,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 205,000 221406 Gifts and Prizes 100,000 100,000 100,000 Total Hospitality Supplies And Services 100,000 100,000 305,000 229900 Other Operating Expenses 229905 Security Services 0 1,000,000 200,000 229920 Burial Expenses 100,000 100,000 100,000 Total Other Operating Expenses 100,000 1,100,000 300,000 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 0 0 350,000 Total And Electricity Installations 0 0 350,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

506 3106 Mkinga District Council

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

230401 Motor Vehicles and Water Craft 0 800,000 500,000 Total Routine Maintenance And Repair Of Vehicles 0 800,000 500,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 400,000 0 0 Total Routine Maintenance And Repair Of Machinery, 400,000 0 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 611,000 1,500,000 500,000 computer related equipment Total Routine Maintenance And Repair Of Office 611,000 1,500,000 500,000 Equipment And Appliances 331200 331201 Sundry Creditors 0 1,000,000 100,000 Total 0 1,000,000 100,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 716,000 Total Acquisition Of Household And Institutional 0 0 716,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 1,800,000 Total Acquisition Of Office And General Equipment 0 0 1,800,000

Total of subvote Works 79,513,000 118,691,040 90,754,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 60,720,000 68,962,060 78,444,000 Total Basic Salaries - Pensionable Posts 60,720,000 68,962,060 78,444,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 590,000 0 0 Total Basic Salaries - Non-Pensionable 590,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 800,000 0 472,000 210303 Extra-Duty 3,150,000 0 2,300,000

507 3106 Mkinga District Council

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

210308 Acting Allowance 0 0 12,000,000 210315 Subsistance Allowance 0 0 945,000 210322 Housing allowance 7,200,000 0 0 Total Personnel Allowances - (Non-Discretionary) 11,150,000 0 15,717,000 210500 Personal Allowances - In-Kind 210504 Telephone 600,000 0 1,200,000 Total Personal Allowances - In-Kind 600,000 0 1,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,500,000 0 800,000 stationaries) 220102 Computer Supplies and Accessories 800,000 0 190,000 Total Office And General Supplies And Services 2,300,000 0 990,000 220200 Utilities Supplies And Services 220201 Electricity 960,000 0 1,200,000 Total Utilities Supplies And Services 960,000 0 1,200,000 220300 Fuel, Oils, Lubricants 220302 Diesel 4,130,000 0 3,275,000 Total Fuel, Oils, Lubricants 4,130,000 0 3,275,000 220700 Rental Expenses 220709 Conference Facilities 200,000 0 200,000 Total Rental Expenses 200,000 0 200,000 220800 Training - Domestic 220808 Training Materials 120,000 0 100,000 Total Training - Domestic 120,000 0 100,000 221000 Travel - In - Country 221005 Per Diem - Domestic 8,570,000 0 5,845,000 Total Travel - In - Country 8,570,000 0 5,845,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 600,000 0 400,000 221404 Food and Refreshments 500,000 0 0 Total Hospitality Supplies And Services 1,100,000 0 400,000 229900 Other Operating Expenses 229905 Security Services 3,360,000 0 5,400,000 229920 Burial Expenses 300,000 0 400,000 229922 Consultancy Fees 500,000 0 160,000

508 3106 Mkinga District Council

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

229930 Contingencies Item 200,000 0 0 Total Other Operating Expenses 4,360,000 0 5,960,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 5,555,000 0 4,000,000 Total Routine Maintenance And Repair Of Vehicles 5,555,000 0 4,000,000 And Transportation Equipment 280400 Social Assistance Benefits In-Kind 280403 Emergency Medical Treatment 600,000 0 300,000 Total Social Assistance Benefits In-Kind 600,000 0 300,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 600,000 0 3,248,000 411017 Water Wells and Schemes 12,000,000 0 10,000,000 Total Rehabilitation And Other Civil Works 12,600,000 0 13,248,000 430100 Acquisition Of Land 430104 Agriculture 0 0 400,000 Total Acquisition Of Land 0 0 400,000

Total of subvote Rural Water Supply 113,555,000 68,962,060 131,279,000

Subvote 5018 Urban Water Supply 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 200,000 0 Total Basic Salaries - Non-Pensionable 0 200,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 472,000 0 210303 Extra-Duty 0 2,250,000 0 210308 Acting Allowance 0 8,888,000 0 210315 Subsistance Allowance 0 945,000 0 210322 Housing allowance 0 7,200,000 0 Total Personnel Allowances - (Non-Discretionary) 0 19,755,000 0 210500 Personal Allowances - In-Kind 210504 Telephone 0 600,000 0 Total Personal Allowances - In-Kind 0 600,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 800,000 0 stationaries)

509 3106 Mkinga District Council

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

Total Office And General Supplies And Services 0 800,000 0 220200 Utilities Supplies And Services 220201 Electricity 0 1,200,000 0 Total Utilities Supplies And Services 0 1,200,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 0 3,125,000 0 Total Fuel, Oils, Lubricants 0 3,125,000 0 220700 Rental Expenses 220709 Conference Facilities 0 200,000 0 Total Rental Expenses 0 200,000 0 220800 Training - Domestic 220808 Training Materials 0 100,000 0 Total Training - Domestic 0 100,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 0 7,195,000 0 Total Travel - In - Country 0 7,195,000 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 400,000 0 Total Hospitality Supplies And Services 0 400,000 0 229900 Other Operating Expenses 229905 Security Services 0 5,400,000 0 229920 Burial Expenses 0 400,000 0 229922 Consultancy Fees 0 170,000 0 229930 Contingencies Item 0 400,000 0 Total Other Operating Expenses 0 6,370,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 4,000,000 0 Total Routine Maintenance And Repair Of Vehicles 0 4,000,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 290,000 0 computer related equipment Total Routine Maintenance And Repair Of Office 0 290,000 0 Equipment And Appliances 280400 Social Assistance Benefits In-Kind

510 3106 Mkinga District Council

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

280403 Emergency Medical Treatment 0 600,000 0 Total Social Assistance Benefits In-Kind 0 600,000 0 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 0 8,000,000 0 Total Rehabilitation And Other Civil Works 0 8,000,000 0

Total of subvote Urban Water Supply 0 52,835,000 0

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable 210205 Other Uniformed Services 0 0 150,000 210207 Casual Labourers 0 0 450,000 Total Basic Salaries - Non-Pensionable 0 0 600,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,700,000 656,000 656,000 210303 Extra-Duty 930,000 350,000 935,000 210308 Acting Allowance 0 0 1,200,000 210315 Subsistance Allowance 0 0 1,450,000 210322 Housing allowance 2,400,000 0 1,200,000 210329 Moving Expenses 2,140,000 910,000 0 Total Personnel Allowances - (Non-Discretionary) 7,170,000 1,916,000 5,441,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 50,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 50,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 2,400,000 0 210503 Food and Refreshment 0 0 1,680,000 210504 Telephone 600,000 1,200,000 1,200,000 Total Personal Allowances - In-Kind 600,000 3,600,000 2,880,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,880,000 1,195,500 1,596,000 stationaries) 220102 Computer Supplies and Accessories 0 1,090,000 170,000 Total Office And General Supplies And Services 1,880,000 2,285,500 1,766,000 220200 Utilities Supplies And Services

511 3106 Mkinga District Council

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

220201 Electricity 0 0 200,000 220202 Water Charges 0 0 50,000 Total Utilities Supplies And Services 0 0 250,000 220300 Fuel, Oils, Lubricants 220302 Diesel 4,150,000 10,388,500 8,279,000 Total Fuel, Oils, Lubricants 4,150,000 10,388,500 8,279,000 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 2,600,000 0 0 220609 Special Uniforms and Clothing 130,000 0 0 Total Clothing,Bedding, Footwear And Services 2,730,000 0 0 220700 Rental Expenses 220709 Conference Facilities 50,000 360,000 360,000 Total Rental Expenses 50,000 360,000 360,000 220800 Training - Domestic 220813 Training Aids 0 100,000 0 Total Training - Domestic 0 100,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 4,020,000 4,850,000 9,230,000 Total Travel - In - Country 4,020,000 4,850,000 9,230,000 221200 Communication & Information 221205 Advertising and Publication 0 200,000 0 221210 Telephone Equipment (mobile) 600,000 0 0 Total Communication & Information 600,000 200,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 600,000 0 550,000 221406 Gifts and Prizes 0 0 500,000 Total Hospitality Supplies And Services 600,000 0 1,050,000 229900 Other Operating Expenses 229930 Contingencies Item 100,000 0 0 Total Other Operating Expenses 100,000 0 0 230200 Routine Maintenance And Repair Of Buildings 230207 Electrical and Other Cabling Materials 0 0 40,000 Total Routine Maintenance And Repair Of Buildings 0 0 40,000

512 3106 Mkinga 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 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 230800 Border Control 230801 Materials 0 200,000 0 Total Border Control 0 200,000 0 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231106 Photographic and survey equipment 750,000 0 0 Total Other Routine Maintenance Expenses Not 750,000 0 0 Elsewhere Classified 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 0 0 100,000 Total Social Security Benefits In Cash (Entitlements) 0 0 100,000 280500 Employer Social Benefits In Cash (Defined) 280506 Accidental Death 0 100,000 0 Total Employer Social Benefits In Cash (Defined) 0 100,000 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 0 54,000 Total Property Expense Other Than Insurance 0 0 54,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 350,000 0 0 Total Acquisition Of Household And Institutional 350,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,000,000 0 0 Total Acquisition Of Office And General Equipment 1,000,000 0 0 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411303 Seedlings 0 0 2,100,000 Total Acquisition Of Cultivated Assets (Certified Seed, 0 0 2,100,000 Plants, Shrubs And Seedlings

Total of subvote Natural Resources 24,000,000 24,000,000 34,200,000

513 3106 Mkinga District Council

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

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 400,000 0 1,320,000 210303 Extra-Duty 100,000 0 100,000 210315 Subsistance Allowance 0 0 1,890,000 Total Personnel Allowances - (Non-Discretionary) 500,000 0 3,310,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 250,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 250,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 7,200,000 0 210504 Telephone 600,000 600,000 1,200,000 Total Personal Allowances - In-Kind 600,000 7,800,000 1,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 300,000 0 0 stationaries) Total Office And General Supplies And Services 300,000 0 0 220200 Utilities Supplies And Services 220201 Electricity 0 50,000 50,000 Total Utilities Supplies And Services 0 50,000 50,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 250,000 1,500,000 Total Fuel, Oils, Lubricants 0 250,000 1,500,000 220700 Rental Expenses 220702 Rent - Housing 7,200,000 0 0 220709 Conference Facilities 0 0 400,000 Total Rental Expenses 7,200,000 0 400,000 221000 Travel - In - Country 221005 Per Diem - Domestic 3,100,000 3,380,000 2,100,000 Total Travel - In - Country 3,100,000 3,380,000 2,100,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 50,000 Total Hospitality Supplies And Services 0 0 50,000 229900 Other Operating Expenses

514 3106 Mkinga District Council

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

229915 National Expenses 0 0 115,000 229920 Burial Expenses 0 0 100,000 Total Other Operating Expenses 0 0 215,000 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 0 0 450,000 Total And Electricity Installations 0 0 450,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 430,000 Total Routine Maintenance And Repair Of Vehicles 0 0 430,000 And Transportation Equipment 280400 Social Assistance Benefits In-Kind 280401 Food Security Distribution 0 0 100,000 280402 Relief Assistance 100,000 0 0 Total Social Assistance Benefits In-Kind 100,000 0 100,000 410400 Acquisition Of Specialized Equipment 410416 Sound Equipment and Public Address System 0 0 200,000 Total Acquisition Of Specialized Equipment 0 0 200,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 200,000 0 760,000 Total Acquisition Of Household And Institutional 200,000 0 760,000 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 520,000 985,000 Total Acquisition Of Strategic Stocks And Other 0 520,000 985,000 Commodities

Total of subvote Community Development, 12,000,000 12,000,000 12,000,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 166,959,000 157,678,200 212,393,000 Total Basic Salaries - Pensionable Posts 166,959,000 157,678,200 212,393,000

Total of subvote Salaries for VEOs 166,959,000 157,678,200 212,393,000

515 3106 Mkinga District Council

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

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 206,209,000 475,165,640 286,956,000 Total Basic Salaries - Pensionable Posts 206,209,000 475,165,640 286,956,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 1,000,000 0 210303 Extra-Duty 1,617,000 0 550,000 210314 Sitting Allowance 1,120,000 950,000 0 210322 Housing allowance 0 0 600,000 210329 Moving Expenses 800,000 800,000 2,560,000 Total Personnel Allowances - (Non-Discretionary) 4,537,000 2,750,000 3,710,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 1,200,000 1,200,000 0 210503 Food and Refreshment 457,000 140,000 500,000 210504 Telephone 0 600,000 600,000 Total Personal Allowances - In-Kind 1,657,000 1,940,000 1,100,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,014,000 1,100,000 210,000 stationaries) 220103 Printing and Photocopy paper 0 0 192,500 Total Office And General Supplies And Services 1,014,000 1,100,000 402,500 220200 Utilities Supplies And Services 220201 Electricity 0 500,000 100,000 220202 Water Charges 0 0 100,000 Total Utilities Supplies And Services 0 500,000 200,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 460,000 220302 Diesel 0 4,150,000 2,150,160 Total Fuel, Oils, Lubricants 4,150,000 2,610,160 220800 Training - Domestic 220802 Tuition Fees 0 3,000,000 0 Total Training - Domestic 0 3,000,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 500,000 950,000 1,660,000

516 3106 Mkinga District Council

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

221005 Per Diem - Domestic 4,575,000 5,900,000 4,115,000 Total Travel - In - Country 5,075,000 6,850,000 5,775,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 1,000,000 0 280,000 Total Travel Out Of Country 1,000,000 0 280,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 1,200,000 0 0 Total Communication & Information 1,200,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 650,000 630,000 Total Hospitality Supplies And Services 650,000 630,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 500,000 0 221503 Agricultural Chemicals 0 500,000 0 Total Agricultural And Livestock Supplies & Services 0 1,000,000 0 229900 Other Operating Expenses 229905 Security Services 0 1,800,000 2,000,000 229912 Inmate Allowances 0 0 100,000 229915 National Expenses 0 0 50,000 229920 Burial Expenses 250,000 0 0 Total Other Operating Expenses 250,000 1,800,000 2,150,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 3,000,000 3,013,340 230408 Outsource maintenance contract services 800,000 0 1,000,000 Total Routine Maintenance And Repair Of Vehicles 800,000 3,000,000 4,013,340 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230604 Direct labour (contracted or casual hire) 0 0 600,000 230605 Outsource maintenance contract services 1,000,000 0 0 Total Routine Maintenance And Repair Of Machinery, 1,000,000 0 600,000 Equipment And Plant 290700 Contingencies Non-Emergency 290704 Domestic Debts 0 0 300,000

517 3106 Mkinga District Council

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

Total Contingencies Non-Emergency 0 0 300,000 331200 331201 Sundry Creditors 0 1,000,000 0 Total 0 1,000,000 0 410200 Acquisition Of Vehicles & Transportation Equipment 410204 Buses 400,000 0 0 Total Acquisition Of Vehicles & Transportation 400,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 2,000,000 0 Total Acquisition Of Office And General Equipment 0 2,000,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 1,800,000 0 0 420111 Stationery 0 960,000 0 Total Acquisition Of Strategic Stocks And Other 1,800,000 960,000 0 Commodities

Total of subvote Agriculture 224,942,000 505,865,640 308,727,000

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 352,348,000 267,303,420 380,112,000 Total Basic Salaries - Pensionable Posts 352,348,000 267,303,420 380,112,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 518,000 0 0 Total Basic Salaries - Non-Pensionable 518,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 500,000 400,000 1,140,000 210303 Extra-Duty 0 0 320,000 210314 Sitting Allowance 800,000 0 1,240,000 210322 Housing allowance 7,200,000 0 0 210329 Moving Expenses 0 400,000 0 Total Personnel Allowances - (Non-Discretionary) 8,500,000 800,000 2,700,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 360,000

518 3106 Mkinga District Council

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

210502 Housing Allowance 0 7,800,000 0 210503 Food and Refreshment 120,000 0 190,000 210504 Telephone 0 0 1,200,000 Total Personal Allowances - In-Kind 120,000 7,800,000 1,750,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 200,000 0 600,000 stationaries) Total Office And General Supplies And Services 200,000 0 600,000 220200 Utilities Supplies And Services 220201 Electricity 0 500,000 0 Total Utilities Supplies And Services 0 500,000 0 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 1,000,000 220302 Diesel 0 2,000,000 1,000,000 Total Fuel, Oils, Lubricants 2,000,000 2,000,000 220700 Rental Expenses 220709 Conference Facilities 400,000 0 400,000 Total Rental Expenses 400,000 0 400,000 220800 Training - Domestic 220802 Tuition Fees 300,000 0 0 Total Training - Domestic 300,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 400,000 1,700,000 2,378,000 221005 Per Diem - Domestic 4,200,000 3,650,000 1,600,000 Total Travel - In - Country 4,600,000 5,350,000 3,978,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 600,000 0 0 Total Communication & Information 600,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 800,000 0 Total Hospitality Supplies And Services 0 800,000 0 229900 Other Operating Expenses 229905 Security Services 0 1,200,000 1,672,000 229920 Burial Expenses 200,000 0 1,000,000 Total Other Operating Expenses 200,000 1,200,000 2,672,000

519 3106 Mkinga 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 0 500,000 0 Total And Electricity Installations 0 500,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 2,000,000 0 1,500,000 Total Routine Maintenance And Repair Of Vehicles 2,000,000 0 1,500,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 1,000,000 0 0 Total Routine Maintenance And Repair Of Machinery, 1,000,000 0 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 0 800,000 Total Routine Maintenance And Repair Of Office 0 0 800,000 Equipment And Appliances 280100 Social Security Benefits In Cash (Entitlements) 280103 MaternityLeave 0 0 600,000 Total Social Security Benefits In Cash (Entitlements) 0 0 600,000 410200 Acquisition Of Vehicles & Transportation Equipment 410204 Buses 600,000 0 0 Total Acquisition Of Vehicles & Transportation 600,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,000,000 0 Total Acquisition Of Office And General Equipment 1,000,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 1,000,000 0 0 420111 Stationery 0 121,000 0 Total Acquisition Of Strategic Stocks And Other 1,000,000 121,000 0 Commodities

Total of subvote Livestock 372,386,000 287,374,420 397,112,000

520 3106 Mkinga District Council

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

Subvote 5036 Environments 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 600,000 210303 Extra-Duty 0 0 120,000 Total Personnel Allowances - (Non-Discretionary) 0 0 720,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 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 0 0 480,000 stationaries) Total Office And General Supplies And Services 0 0 480,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 75,000 220202 Water Charges 0 0 100,000 Total Utilities Supplies And Services 0 0 175,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 1,800,000 Total Fuel, Oils, Lubricants 0 0 1,800,000 220700 Rental Expenses 220709 Conference Facilities 0 0 75,000 Total Rental Expenses 0 0 75,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 3,660,000 Total Travel - In - Country 0 0 3,660,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 75,000 221406 Gifts and Prizes 0 0 800,000 Total Hospitality Supplies And Services 0 0 875,000 229900 Other Operating Expenses 229911 Valuation fees 0 0 100,000 Total Other Operating Expenses 0 0 100,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment

521 3106 Mkinga District Council

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

230408 Outsource maintenance contract services 0 0 400,000 Total Routine Maintenance And Repair Of Vehicles 0 0 400,000 And Transportation Equipment 280100 Social Security Benefits In Cash (Entitlements) 280105 Benefits for PLHA 0 0 100,000 Total Social Security Benefits In Cash (Entitlements) 0 0 100,000 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 0 0 120,000 Total Rehabilitation Of Plant And Equipment 0 0 120,000 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411303 Seedlings 0 0 1,095,000 Total Acquisition Of Cultivated Assets (Certified Seed, 0 0 1,095,000 Plants, Shrubs And Seedlings

Total of subvote Environments 0 0 12,000,000

Total of council Mkinga District Council 9,499,460,000 10,033,779,000 11,360,324,500

Less Retention of Council Own Source 738,443,000 708,410,000 350,405,000

Net Total of Mkinga District Council 8,761,017,000 9,325,369,000 11,009,919,500

522 3141 Bumbuli District Council

523 3141 Bumbuli District Council Performance Budget Framework

Obj Tar Act Description

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

01S Awarenes to 3 Finance staff and HIV/AIDS infection s reduced by june 2017 01 To conduct domestic training on impact of HIV/AIDS 5034 Livestock ( 505A Livestock Administration )

01C HIV/AIDS strategies developed to 16 staff of livestock department by the year 2017 01 To conduct one day, staff meeting to 16 livestock staff by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01C Work place HIV/AIDS programme developed to 40 Agriculture staff by the year 2015 01 To conduct 1 focused HIV/AIDS educational session to 30 employees by June 201 5033 Agriculture ( 506D Co-operatives Operations )

01S HIV/AIDS strategies developed in 3 cooperatives staffs by June 2017 01 To conduct 1 focused HIV/AIDS education session to 1 emploees by June 201 5007 Primary Education ( 507A Education Administration )

01C HIV/AIDS awareness enhaced in educatuion sector by june 2017 01 To facilitate 4 education staff to attend one day seminor of HIV/AIDS prevention and awareness by june 2015 5007 Primary Education ( 507B Primary Education )

01C HIV/AIDS awereness to Primary Schools teachers created by the year 2017 01 To facilitate 16 primary school teachers to attend one day seminor on HIV/AIDS awereness by june 2015 5012 Health Centres ( 508D Health Centres )

01S Care and support of individual living with HIV/AIDS improved from 25to 50 by the year 2016 01 To support health staff living with HIV at work place by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Care and support of individual living with HIV/AIDS improved from 25to 50 by the year 2016 01 To support health staff living with HIV at work place by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01C HIV/AIDS Knowledge to 548 teachers and 26830 student pvovided by the year 2017 01 To facilitate training on HIV/AIDS knolegde to 10 teachers by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S HIV/AIDS to 4 staff prevented by the year 2017 01 To facilitate 4 staffs working under water department to attend 1 day training on HIV/AIDS prevention by june 2015

524 3141 Bumbuli District Council Performance Budget Framework

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

01S HIV awerness for Natural Department staff enhanced by June 2015 01 To facilitate 4 staff to attend 1 day training on HIV prevention by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S HIV awerness for Natural Department staff enhanced by June 2017 01 To facilitate 4 staff to attend 1 day training on HIV prevention by June 2015.. 02S HIV awerness for Natural Department staff enhanced by June 2017 01 To facilitate 4 staff to attend 1 day training on HIV prevention by June 2015 03S HIV /AIDS awerness for Natural Department staff enhanced by June 2017 01 To facilitate 4 staff to attend 1 day training on HIV prevention by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S HIV/AIDS policy in Internal Audit Section mainstreamed by the year 2017 01 To facilitate the Interanal Audit in participation in HIV/AIDS reduction activities by june 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Advocacy and Political commitment strengthened to 40 Leaders by the year 2017. 01 To organize commemoration of World AIDS Day by June, 2015. 02S Disrict and community HIV and AIDS response strenghthened in 28 Villages , wards and District by the year 2017. 01 To conduct 3 days training to 20 stakeholders on TOMSHA by June,2015. 02 To orient 100 members of WMACs for 1 day from Wards of Soni ,Bumbuli, Mponde , Mgwashi and Funta on their roles ,responsibilities, report on HIV prevention by June,2015. 03S Risk of HIV infection among the most vulnerable groups reduced in 25 villages by the year 2017 01 To Identify 20 vulnerable population groups (Women working in recretional areas) and reduce their HIV risk of infection in 2 villages of Bumbuli and Soni Wards by June 2015 04S 9 IG groups of widows, MVC, PLHIV and guardians in 9 villages strengtherned by June 2015 01 To facilitate establishment of community - based funds for IG groups of Widows, MVC, PLHIV and guardians in 9 villages by june 2015 02 To conduct 3 days training to IG groups of Widows, MVC, PLHIV and Guardians in entrepreneuship and managerial skills in 15 villages by june 2015 05S Social support for MVC in 28 Secondary School facilitated by the year 2017 01 To facilitate provision of need support (School fees ) to 100 Secondary students who are MVC in the District Council by June 2015 06S Programme management and Evaluation Improved by the year 2017 01 To conduct quarterry monitoring and evalution visit in 16 wards by june 2015 02 To facilitate CHAC to attend annual zone meeting and report sbmission by june 2015 03 To facilitate 2 staff to attend budget session by June 2015 04 To facilitate procurement of neccesary working tools by june 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy

525 3141 Bumbuli District Council Performance Budget Framework

5034 Livestock ( 505A Livestock Administration )

01C Ant corruption staegies imparted to 25 employees by the year 2015 01 To conduct training on Ant corruption control and prevention measures awerenes and staff ethics to 25 livestock staff by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01C Anti - corruption strategies inparted to 30 employees by the year 2017 01 To conduct training on Anti - corruption conrol and prevention means awareness and staff ethics to 30 agricultural staff by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Anti-corruption strategies imparted to 3 employee by 2017 01 To conduct trainning to anti-corruption control and prevention measures awereness and staff ethic to 1 cooperative officer by 20`5 5007 Primary Education ( 507A Education Administration )

01S Ant corruption awareness created among education staff by the year 2017 01 To enable staff to attend 1 day seminor on anti-corruption by june 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Ant-corruption skills enhanced by the year 2017 01 To conduct two seminars on antIcorruption Issued to June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01C Nantioinnal Anticorruption stratergy implementation under Water Development by june 2017 01 To facilitate Anticorruption Awereness and Ethics workshop to 4 staff of water department at working place by june 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Anti corruption strategies imparted to 4 employees by June 2017 01 To conduct 1 day training on anti corruption control and prevention measures to 4 staff of Natural Resources department by June 2015 02S Anti corruption strategies imparted to 4 employees by June 2017 01 Anti corruption strategies imparted to 4 employees by June 2015 03S Anti corruption strategies imparted to 4 employees by June 2017 01 To conduct 1 day training on anti corruption control and prevention measures to 4 staff of Natural Resources department by June 2015 C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500A General Administration )

526 3141 Bumbuli District Council Performance Budget Framework

01S Condusive Working Environment for 246 staffs to be ensured by the year 2017 01 To facilitate otther day to day Council costs and meets other statutory obligation of the council and DED's office by june 2015 02 To support lower level projects by disbursing 20% of council Own Source to all 83 villages by June 2015 02S Quality Preparation and Implementation of Council plan and Budget enhanced by the year 2017 01 To facilitate participatory plan and budget planning for financial year 2015/2016 by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Workers participation at work place enhanced by the year 2017 01 To facilitate council budget preparation session, TUU Reports council Assesment and PE Budget by june 2015 02 To facilitate workers council meetings and May Day by june 2015 03 To facilitate 100 staffs have identify cards by june 2015 04 To facilitate meetings of District Employment Board by june 2015 5004 Administration and General ( 500C Legal )

01S District Council Mandatory Meetings and statutory allowance enhaced by the year 2017 01 To facilitate District Council Mandatory meeting and statutory allowances to 23 councillor and 25 head of department and units. 02 To support Council Mandatory Meeting by June 2015 03 To facilitate Distict council statutory allowances to 23 councillors and 25 Head of Department and section by June 2015

01S Community involvement and commitment in health issues enhanced at all levels in the council by the year 2017 01 To facilitate sanitation of minor towns of Soni and Bumbuli by June 2015

01C Access to improved sanitation at household level increased from 45% to 50 % by the yea 2017 01 To conduct baseline survey to 10 villages and data compilation by June 2015 02 To conduct meeting to 25 WDC member's at one ward on sanitation by june 2015 03 To conduct CLTS traggering session in 10 villages by June 2015 04 To conduct promotional events on sanitation and hygiens to 10 selected villages by June 2015 05 To lounch the sanitation and hygine campaign at Funta ward by June 2015 06 To conduct follow up and Supervion by June 2015 07 To attend RS/LGA biannual meeting by June 2015 02D Sanitation infrastructure improved and maintained by the year 2017 01 To facilitate rehabilitation of 2 primary school latrine by June 2015 02 To promote SWASH at Bumbuli areas by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Busness laws, rules and regulations in 16 wards enhanced by the year 2017

527 3141 Bumbuli District Council Performance Budget Framework

01 To facilitate collection of industrial data for the use of ministry of industry and trade/other stakeholders and to avail of statutory advice on government revenue and industrial development by June 2015 02 To attend preparation of budget for 2 staff officers for the year 2015/2016 by June 2015 03 To issue bussiness and motorcycle licence for the fees/service levy paid bussines premised in 16 wards by June 2015 04 To facilitate day to day routine administrative activities running at trade office by June 2015 05 To support best worker award for trade division by June 2015 06 To support staff officer to meet their mandatory obligation by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Quality Council Plan, Budget and implementation of the plan strengthened by 100% by the year 2017 01 To facilitate Council Development report writing and submission to relevant authorities by June 2015 02 To facilitate monthly project follow up, supervision and monitoring by june 2015 03 To facilitate participatory budget planning process at LLG and HLG by june 2015 04 To facilite monthly and quarterly project follow up and monitoring in all 16 wards by june 2015 05 To facilitate preparation of council strategic plan by June 2015 5005 Trade and Economy ( 503C Co-operatives and Marketing )

01S Council Statistics updated and timely distributed for official use by the year 2017 01 To facilitate collection of raw data from the grassroot level and updating LGMD system at council level by june 2015 5034 Livestock ( 505A Livestock Administration )

01S Condusive working environment to 25 staff enhanced by June 2017 01 To facilitate statutory payment to 13 livestock staff by June 2015 02 To facilitate availability and accessibility of working facilities by June 2015 03 To conduct one day, staff meeting to 16 livestock staff by June 2015 04 To facilitate procurement of Bullets and vaccines by June 2015 05 To conduct Supervision and Monitoring of livestock activities to 16 Wards and 83 Villages by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Condusive working environment to 30 agriculture staff enhences by June 2017 01 To conduct one day, staff meeting to 40 staff by June 2015 02 To facilitate statutory payment to 16 staff working under agriculture Department 02S Condusive working environment to 1 cooperative staff enhanced by June 2017 01 To conduct supervision and monitioring of agricultural activities to 16 wards and 83 villages by june 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Conducive working environment to 3 cooperative improved by June 2017 01 To facilitate availability and accesibiliy of working facilities by June 2015

528 3141 Bumbuli District Council Performance Budget Framework

02S Condusive working environment to 3 cooperative staff enhanced by June 2017 01 To facilitate cooperative staf to participate in budget preparation by June 2015 03S Condusive working environment to 3 cooperative staff enhanced by June 2017 01 To facilitate statutory payment of 1 staff by june 2015 02 To conduct supervission monitoring and auditing of 2 cooperative /10 SACCOS/3AMCOS/VICOBA activities in 18 Wards by june 2015 04S Conducive working environment to 2 corperative staff enhanced by the year 2017 01 To support cooperative staff officers to meet their mandatory obligation by June 2015 5007 Primary Education ( 507A Education Administration )

01D Quality of primary education delivery strengthned by the year 2017 01 To facilitate monthly supervision,follow up and monitoring of education activities to 97 primary school and 60 class adult classes by june 2015 02S Nutritional statuas in the council improved by 15% by the year 2017 01 To facilitate establishment of 97 primary shool vegetable and fruits garden by june 2015 03D Nutritional status in the Council improved by 15% by the year 2017 01 To facilitate District Nutritional Committee to conduct its quarterly meetin by june 2015 5007 Primary Education ( 507B Primary Education )

01S STD Four and STD seven National Examination results improved by 3% by the year 2017 01 To facilitate conduction of standardfour and standard seven National Examination to june 2015 02S Working capability and welfare of 897 teachers by the year 2017 01 To facilitate statutory mandatory obliglation to 1002 teachers by 2015 02 To conduct reflesher tranning to 97 teachers by5 days in English and Mathematics by june 2015 03 To provide Transport cost to 16 teachers studing in universities by june 2015 04 To facilitate one day meeting to 148 education stakeholders to evaluate standard iv and standard vii National Examination Results by june 2015 03S Academic performance for STD I - vii improved by 10% by the year 2017 01 To facilitate disbursement of capitation grant for 48,351 primary school pupils by june 2015 02 To facilitate upgrading course to 10 certificate and Diploma level by June 2015 03 To support 3 teachers centres to get working tools by june 2015 04 To facilitate 66 new teachers to report to their work station by june 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Quality of adult education offered improved by the year 2017 01 To sensitize community to attend adult classes by june 2015 02 To facilitate 17 wards education coordinators to submit report to DEO's office by June 2015. 5006 Administration and Adult Education ( 507D Adult Education )

01S Cultueral services improved in 17 wards by the year 2017 01 To conduct meetings and campaign to WDC Members on stopping bad customs and believes by june 2015 5010 Health Services ( 508A CHMT/CHSB )

01S EPI immunization coverage raised from 90% to 95% by the year 2016

529 3141 Bumbuli District Council Performance Budget Framework

01 To facilitate collection of vaccines from RVS by June 2015 02S Community health fund enrolment raised from 10% to 50% by the year 2016 01 To conduct monitoring and evaluation of household enrolment to CHF by June 2015 03S Quality of care in health facilities improved by the June 2016 01 To conduct supportive supervision of 20 health facilities,industries,ADO, and food premises, CBD, school health, FP activities by June 2015 02 To perform Preventive maintanance / service and repair of 4 vehiclesby June 2015 03 To facilitate acquisition of car (4WD - Nissan Double cabin hard body) for Supervision and follow up of Health activities by June 2015 04S Managerial functions of DMOs office strengthened from 80% to 90% by the year 2016 01 To performe DMOs daily and routine office work by June 2015 02 To improve adminisstration logistic and office supplies by June 2015 03 To facilitate CHMT members to attend short courses by June 2015 04 To facilitate CHMT members to attend Planrep training to improve CCHP preparation by june 2015 5010 Health Services ( 508C Voluntary Agency Hospital )

01S Reduce marternal mortality rate from 190/100,0000 to 175/100,000 by the year 2016 01 Procurement of Medicines and medical supplies by june 2015 02 To facilitate CDH activities by june 2015 5012 Health Centres ( 508D Health Centres )

01S EPI immunization coverage raised from 90% to 95% by the year 2016 01 To conduct outreach and mobile services to 18 sites within 3 Health centers coverage by June 2015 02 To facilitate refilling of 36 LP gas cylinders and Distribution by June 2015 02S Quality of care in health facilities improved by the June 2016 01 To facillitate procurement of equipments, Hospital supplies and medicine by June 2015 02 To ensure availability of equipments, Hospital supplies and medicine by June 2015 03 To procure delivery kits for 3 health centres by June 2015 04 To procure dental supplies for 3 health centres by June 2015 05 To provide 24 hrs Health Care Services after normal working hours by June 2015 06 To procure emergency preparedness logistics by June 2015 07 To ensure availability and regular maintenance of fire extinguisher to 3 health centers by June 2015 08 To procure emergency drugs, medical equipments and Laboratory supplies by June 2015 03S Reduce marternal mortality rate from 190/100,0000 to 175/100,000 by the year 2016 01 To provide pay for performance to health workers by June 2015 04S Referral of patients raised from 60% to 75% by the year 2016 01 To facilitate referral services of patients from health centres to district Hospital by June 2015 05S Reduced communicable disease rate from 48% to 45% by the year 2016 01 To sensitize post TB patients on provision of home TB DOTS by June 2015 02 To intervene malaria disease by conducting proper Diagnosis by June 2015 03 To ensure availability of malaria drugs by June 2015 06S Environmental health and sanitation improved from 75% of 80% by the year 2016 01 To procure cleaning gears and kerosene for sterilization by June 2015 02 To ensure availability of Incenerator at Mgwashi and Tamota Health Centres by June 2015

530 3141 Bumbuli District Council Performance Budget Framework

07S Managerial functions of health centres strengthened from 75% to 80% by the year 2016 01 To provide statutory payment to health centre staff by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S EPI immunization coverage raised from 90% to 95% by the year 2016 01 To conduct outreach and mobile services to 54 sites at all Dispensaries by June 2015 02 To facilitate refilling of 164 LP gas cylinders by June 2015 02S Quality of care in health facilities improved by the June 2016 01 To ensure availability of Hospital supplies and medicine by June 2015 02 To ensure availability of equipments, Hospital supplies and medicine by June 2015 03 To procure medical and Laboratory equipments by June 2015 04 To provide 24 hrs Health Care Services after normal working hours by June 2015 05 To settle payment of electricity bills by June 205 06 To procure emergency preparedness logistics by June 2015 07 To support Health facilities development at dispensary level through CHF and Cost shairing funds by June 2015 03S Reduce marternal mortality rate from 190/100,0000 to 175/100,000 by the year 2016 01 To provide pay for performance to health workers by June 2015 04S Referral of patients raised from 60% to 75% by the year 2016 01 To refer all patients in needs from dispensaries to higher level by June 2015 05S Reduced communicable disease rate from 48% to 45% by the year 2016 01 To orient community health workers on childhoodillness at Soni division by June 2015 06S Environmental health and sanitation improved from 75% of 80% by the year 2016 01 To procure cleaning gears and kerosene for sterilization by June 2015 07S Managerial functions of health centres strengthened from 75% to 80% by the year 2016 01 To provide statutory payment to health staff by June 2015 5011 Preventive Services ( 508F Community Health )

01S EPI immunization coverage raised from 90% to 95% by the year 2016 01 To conduct two rounds of Vit. A supplementation and deworming to children aged 10- 50 months by village health workers and commemoration of National immunization week by June 2054 02S Community involvement and commitment in health issues enhanced at all levels in district by the year 2016 01 To support community initiatives in Mass Drug Administration for Onchocerciasis and LF by June 2015 02 o increase community awareness by commemorate AIDS day, world sight day, Mental Health day Malaria day, TB and Leprosy day and Disability day by June 2015 03 To conduct one day meeting with traditional healers on Quality traditional health care servises by June 2015 03S Environmental health and sanitation improved from 75% of 80% by the year 2016 01 To conduct household inspection to the villages by village health workers by June 2015 02 To conduct daily environmental sanitation at the community by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Availability and accessibility of working facillities ensured by the year 2017

531 3141 Bumbuli District Council Performance Budget Framework

01 To facilitate disbursement by 2015 02 To provide study materials to 3 years under OUT programe by june 2015 03 To faciltate acquisition of 2 laptops and digital cameras by june 2015 04 To falitate supervition at 24 secondary schools by june 2015. 05 To support secondary schools development activities by financing from Council Own source revenue by June 2015 02S Provision of better services ensured by the year 2017 01 To facilitate statutory payment for 237 secondary eduucation saff by june 2015 02 To facilitate sports and Game in secondary (SHMWI,UMISETA) by june 2015 03 To facilitate daily routine works of DSEO office by June 2014 04 To facilitate allocation of 100 newly appointed teachers by June 2015 05 To facilitate National Examination to 2015 form II 2745 form IV by june 2015 06 To support payment of school fees for 50 most vurnarable students by june 2015 03S Teaching and learning Environment at 24 secondary schools Emproved by the year of 2017 01 To conduct 3 days in service training in science subject by june 2015 02 To facilitate 2 days Domestic training on arts Subjects to 24 teachers by june 2015 03 To support 24 heads of schools to attend 2 seminars on financial management by june 2015 04 To supports 2 Educational staff to attend burget session by june 2015 05 To facilitate 40 new employee oriantation course by june 2015 5014 Works ( 511A Works Administration )

01S Council Plan and Budget is effectively implemented by the year 2017 01 To coordinate preparation of sector budget for finacial year 1014/2015 02 To facilitate supervission of District roads by june 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Land Management enhaced by the year 2017 01 To facilitate day to day activities of land office by June 2015 02 To facilitate surveying and mapping of Kwemuae and Kivumo areas. 03 To facilitate acquisition of tools for land office by June 2014 02S Well fare of staff working under Land office Improved by the year 2017 01 To facilitate statutory payment of land staff by June 2015 03S Land Management enhanced by the year 2017 01 To support surveying and mapping of Kwemuae and Kivumo areas by June 2015 02 To facilitate acquisition of tools for land office by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Budget, supervision and implimentation of the development plan strengthen by the year 2017 01 To facilitate 2 staff to attend 2015/16 budget prepration session by June 2015 02 To maintain smooth running of office expenses by June 2015 03 To conduct inspection of forest produce before export by June 2015. 02S Conducive working environmental of 2 beekeeping staff enhanced by the year 2015 01 To facilitate 1 staff to attend 2015/16 budget prepration session by June 2015

532 3141 Bumbuli District Council Performance Budget Framework

5004 Administration and General ( 514A Legal Administration )

01S Welfare and working environment Legal Staffs Improved by the year 2017 01 To facilitate statory payment for Legal Office Staff by June 2015 02S Staff working capacity improved by the year 2017 01 To facilitate legal officer to attend local government lawyers meetings seminors, workshop and short courses by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Conducive working environment to 3 Auditors enhanced by June 2017 01 To facilitate 3 auditors in day to day routine activities under internal audit section by june 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Council plan and budget is effectively implemented by year 2017 01 To coordinate preparation of sector budget for FY 2014/2015 by June 2015 02 To facilitate daily stores activities by June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Management of 10 Beekeeping groups imroved by June 2017 01 To facilitate monitoring and evaluation of beekeeping activities by June 2015 02 To facilitate management of Beekeeping Office by June 2015 03 To facilitate availability of working gears to selected beekeeping stakeholders by June 2015 04 To facilitate two stakeholders to attend National honey exhibition by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Conducive working environment to 5 Community Development,Social Welfare and Youth Departiment staffs enhanced by June, 2017 by June,2017. 01 To facilitate 2 staffs to attend budget session from Community Development,Social Welfare and Youth sub sector by June,2015. 02 To facilitate 5 staffs to meet their mandatory obligation by June,2015. 03 To facilitate quartaly monitoring and evaluation of activities performed by the departiment by June, 2014. 04 To provide refreshments to 5 staffs for Community Development Departiment by June,2014. 05 To facilitate procurement of consumable office iterms by June,2015. 06 To conduct training on Enterprenureship skills to 35 youth in each division (Bumbuli, Mgwashi and Soni ) for 3 days by June 2015 02C Youth and Women Economic groups in Bumbuli Council empowered by the year 2017 01 To provide financial support to 14 youth economic groups by June 2015 02 To provide financial support to 14 Women economic groups by June 2015 03 To conduct follow up to 28 Youth and Women financial borrower groups by June 2015 04 To facilitate identification process of MVC in 13 villages of Dule and Bumbuli Wards by June 2015 05 To faciltate leadership formulation process for Social groups ( Youth, Women and Elders) by June 2015 D Increase quantity and Quality of social services and Infrastructure

533 3141 Bumbuli District Council Performance Budget Framework

5004 Administration and General ( 500A General Administration )

01S Performance of staff in assuming their roles improved by june 2017 01 To facilitate statutory payment to council employees and creating conducive working environment by june 2014 02 To facilitate acquisition of 2 cars (Toyoto Landcruiser Hard top) for administrative activities by june 2014 02S Performance of staff in assuming their roles improved by june 2017 01 To facilitate IT personnel in attending short course and proffessional traning for upgrading expertise by june 2015 5004 Administration and General ( 500B Policy and Planning )

01S Staff working Capacity being improved by the year 2017 01 To facilitate day to day routine office work by june 2015 02S Good governance in all level enheced by the year 2017 01 To facilitate preparation of LAAC by june 2015 02 To facilitate contribution to varous National festival and ceremony conducted at National, Regional and District level by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Government Finance accounting procedure adhered and strenghened by 2017 01 To supervise all daily payment to make sure the Accounting procedure adhere by the year 2015 02 To Keep the Books of Accounts and make sure that are collect recorded by the year 2015 03 To supervise Collection of revenue, make sure that ,the Collector are perfom according to Council By -Law by the year 2015 04 To facilitate one staff to attend CPA review course by 2015 05 To produce Daily ,monthly ,quarterly and annuarly report to different Level by 2015 06 To attend different Seminar to Increase knowledge of accounting Procedure by 2015 07 To Count and Evaluate the Assets of the Council and Establish Fixed asset register, and keep the record up to date BY 2015 08 To maintain Revenue ,Debtors ,Creditors, and Imprest register and make sure that are up to date recorded by 2025 5004 Administration and General ( 502E Finance - Stores )

01D Market infrastructure and trade operations improved by the year 2017 01 To facilitate expansion of Soni Market by constructing 50 market stall by june 2015 5005 Trade and Economy ( 503B Trade and Economy )

01D Council infrastructures improved and maintained by the year 2017 01 To facilitate completion of two wards offices at Dule "B" and Mayo by June 2015 02 To facilitate Construction of 7 Village Executive Offices at Kwehandala (Dule B), Kwadoe (Mamba), Bumbuli kaya (Bumbuli), Mhanko ( Nkongoi), Ngwelo B"( Tamota), Kigulunde "M"( Mbuzii) and Balangai (Funta) by June 2015 03 To facilitate construction of Council headquarter office (Phase II) by June 2015 04 To facilitate construction of 5 staff houses (For HoD) by June 2015 05 To facilitate construction of Bus stand at Soni by June 2015

534 3141 Bumbuli District Council Performance Budget Framework

06 To facilitate construction of DED's house by June 2015 02D Support to Community Projects timely offered by the year 2017 01 To support implementation of community project by providing technical and financial support as decided by constituency Development catalyst Fund Committee by June 2014 5034 Livestock ( 505B Livestock )

01D Livestock productivity and facilities improved from 50% to 65% by June 2017 01 To facilitate procurement of bull semen and nitrogen requid for 16 wards by June 2015 02 To facilitate procurement of 3 motorcycles for 3 livestock extension officers working in remote areas at Milingano, Mahezangulu and Usambara by June 2015 03 To facilitate procurement of reagents for one veternary centre (Bumbuli) by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01C Working capability and walfare of 30 staffs improved by the year 2015 01 To facilitate purchasing of Nanenane ground show at Morogoro by the year 2015 5033 Agriculture ( 506B Agriculture )

01D Agricultural productivity and facilities increased by 15% by the year 2017 01 To facilitate construction of Nanenane building at Morogoro by une 2015 02 To facilitate construction of three green tea leaves collection centres at Kwehangala (Dule B), Mazumbai, (Mayo) and Bangalai (Funta) by june 2015 03 To facilitate procurement of quality seeds of coffee, mangoes, millets, and sunflowers and supply to 5 wards of Milingano, Mayo, Usambara, Dule B, and Bumbuli by june 2015 04 To facilitate improvement of local irrigation channel at ndekai (Usambara), Baghai ( Vuga), Shemkoe ( Mayo), Kilombelo ( Mgwashi), Mzulei ( Funta) and Kwesimba (Soni) by june 2015 05 To facilitate completion of kishewa irrigation dam at Kwesine Village by june 2015 5007 Primary Education ( 507A Education Administration )

01S Condusive working environment to 8 staff ensured by the year 2017 01 To facilitate 8 staff of Education Department to meet their statutory obligation by june 2015 02 To facilitate day to day routine administrative activities under DOOs office by june 2015 03 To provide monthly activies and communication services by june 2015 04 To award 5 best workers from educational department by june 2015 05 To facilitate availability of office working tools by june 2015 02S Education laws, Rules and Guidelines to Education Staff by the year 2017 01 To facilitate one staff to attend 5 days quarterly National Conferences by june 2015 03S Education laws, Rules and Guidelines enhaced to education staff by the year 2017 01 To facilitate 2 staffs to attend education meeting at Regional level by june 2015 5007 Primary Education ( 507B Primary Education )

01D Teaching and Learning infrastructures improved and maintained by the year 2017 01 To facilitate Construction of 10 Primary school classrooms at Kitambi, Fumbai, Galambo, Bambaleta, Mavumbi, Kidologwai, Kwempulule, Vuga, Zila and Msamaka by June 2015 02 To facilitate completion of one classroom at Kwengeza Primary school (Funta ward) by June 2015

535 3141 Bumbuli District Council Performance Budget Framework

03 To facilitate rehabilitation of 6 primary school classrooms at Bumbuli primary school (2) and Msamaka Primary School (4) by June 2015 02D Teaching and Learning infrastructures Improved and Maintained by the Year 2017 01 To facilitate construction of teachers house at Ntumui Primary school (Tamota Ward) by June 2015 02 To facilitate completion of teachers houses at Kwemkole (Mgwashi) and Msamaka (Mahezangulu) by June 2015 03D Teaching and learning infrastructures improved and Maintained by the Year 2017 01 To facilitate construction of primary school administrative Block at Vuga Primary School by June 2015 02 To facilitate Construction of Kitchen and teachers toilet at Mashine Primary School by June 2015 03 To facilitate completion of teachers house at Kwekitui Primary school (Mamba ward) by June 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Working capability and welfare of 28 staff improved by the year 2017 01 To facilitate mandatory obligation to16 staff by june 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S Working environment of 2 staff ensured by the year 2017 01 To facilitate UMITASHUTA and SHIMISETA toumament at division, District, Regional, Zonal and National level by june 2015 5012 Health Centres ( 508D Health Centres )

01S Physical infrastructure of health facilities improved and equipped from 60% to 70% by the Year 2016 01 To facilitate construction of Theatre at Mgwashi HC by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Physical infrastructure of health facilities improved and equipped from 60% to 70% by the Year 2016 01 To facilitate installation of Solar at Mayo Dispensary by June 2015 02 To facilitate minor maintenance and rehabilitation of Vuga Dispensary by June 2015 02D Health facilities infrastructures improved and maintained by the year 2017 01 To facilitate construction of 3 Health staff house at Mavului (Soni), Kwendoghoi (Usambara) and Kisiwani (Mayo) by June 2015 02 To facilitate construction of OPD block at Kidundai (Vuga) and Nkamai (Mponde) by June 2015 03 To facilitate installation of electricity at Mbuzii dispensary by June 2015 04 To facilitate completion of two OPD block at Kwendoghoi and Kivilicha Dispensary by June 2015 05 To facilitate completion of health staff house at Kivilicha dispensary by June 2015 06 To facilitate construction of OPD block at Kwemashai T (Tamota) by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01D Teaching infrastructures in 24 secondary schools improved by the year 2015 01 To facilitate completion of 10 Secondary school laboratories at Kwehangala, Kwamongo, Mibukwe, Kizanda, Mazumbai, Mahezangulu Makamba, Funta, Baga, Kivilicha and Mponde Secondary school by June 2015

536 3141 Bumbuli District Council Performance Budget Framework

02 To facilitate construction of two secondary school administrative blocks at January Makamba Secondary School and Kwalei Secondary school by June 2015 02D Teaching and Learning environment improved and maintained by the year 2017 01 To facilitate rehabilitation of 3 secondary school classrooms at Baga Secondary school by June 2015 02 To facilitate Construction of one classroom at Chai Secondary school by June 2015 03 To facilitate disbursement of Capitation fund to 24 Secondary schools by June 2014 03D Teaching infrastructures in 6 Secondary schools Improved by the year 2017 01 To facilitate construction of varius secondary school infrastructures in 4 secondary schools at Kizanda, Mbelei, Baga and Kivilicha by June 2015 02 To facilitate construction of Various Secondary school infrastructures in 2 Secondary Schools at Funta and Mibukwe by June 2015 03 To support construction of Various Secondary school infrastructures in 4 Secondary school at Kizanda, Mbelei, Baga and Kivilicha By June 2015 04 To support Construction of Various secondary school infrastructures in 2 Secondary schools at Funta and Mibukwe by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Working capacity of 4 staff improved by the year 2017 01 To facilitate statutory payment to 4 water department staff by june 2015 02 To facilitate Maji week, Nanenane and Uhuru torch celebration by june 2015 03 To facilitate Management of office and daily administrative works by june 2015 02S Population with access to clean, affordable and safe water increased from 38.9% to 65% by the year 2017 01 To facilitate construction of 2 water shallow wells at Kwemikame (Milingano) and Kwengoji (Mbuzii) by June 2015 02 To facilitate construction of water infrastructures in 10 villages at bumbuli District Council by june 2015 5014 Works ( 511B Road Services )

01D 74 Km of roads improved and maintained by The year 2015 01 to facilitate routine maintanance of 24 Km of roads { Mbelei - Baga - Mgwashii (6KM)), Balangai - Tamota - Kerenge (6km), Soni - Mponde (6 Km ) and Mbuzii - Kwang'wenda (6km) by June 2015 02 To facilitate spot improvement of 25 Km of Council roads at Kivilicha - Vuluni - Kwendoghoi ( 6Km), Mgwashi - Milingano (7 Km ), Kwehangala - Kwadoe - Mbelei (6Km) and Mayo - Ngughui (6Km) by June 2015 03 To facilitate periodic maintanance of 28 Km of Council roads at Vuga - Mponde - Wena (8Km), Bumbuli Town ( 8Km), Mpalai - Mtunda- Dule (6Km), Ngughui - Magoma (6Km) by June 2015 04 To facilitate construction of 2 bridges at Milingano and Usambara by june 2015 05 To facilitate Supervision, monitoring, followup and evalution of Roads activbies by june 2015 5022 Natural Resources ( 512F Natural Resources )

01S Perfomance of staff in assuming their roles improved by the year 2017 01 To maintain smooth running of office expenses by june 2015 02S Perfomance of staff in assuming their roles improved by the year 2017

537 3141 Bumbuli District Council Performance Budget Framework

01 To build 1 check point for inspection of forest produce by June 2015. 02 To facilitate statutory payement of natural resources Staff by June 2015 5022 Natural Resources ( 512H Forestry Management )

01D PFM process facilitated ibn 15 villages to a stage of management oplans, survey mapping and official gazzettement of 3 VLFRs by the year 2017 01 To support 34 VNRC's with essential/initial material for tree nurseries establishment by June 2015 02 To facilitate District staff to attend half and annually meetings, workshops and Budget session by June 2014 03 To facilitate 8 days residential training on Beekeeping Management along with provision of essential material support to 30 participants by engaging 3 staffs for 5days by June 2014 04 To facilitate frequency visits, follow -ups and advise 15 villages engaging 3 staff for 1 day per village per Quarter in each village by June 2015 05 To facilitate District staff to attend half and annually meetings, workshops and Budget presentation by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500B Policy and Planning )

01C Council Staff working capacity improved by the year 2017 01 To conduct one day training to 14 HODs and 6 Head of section on good governance by June 2015 02 To conduct one day training to 8 council tender board members on procurements procedures and regulations governing procurement by June 2015 03 To facilitate one HRO to attend short courses for professin human resources examination by June 2015 04 To conduct one day training to 22 councillors on good governance by June 2015 05 To facilitate council Chief driver to attend one month advance driving course at NIT by June 2015 06 To facilitate one personal secretary working at Council Director's Office to undergo advance secretariat short course by june 2015 07 To facilitate submission of quarterly CBG reports to regional Secretariat (RAS -Tanga) by June 2015 02C Working facilities at both HLG and LLG offices improved by the year 2015 01 To facilitate acquisition of two motorcycles for WEOs office uses by June 2015 02 To facilitate acquisition of office furnitures for Council chairperson, DED, DHRO, DPLO and DLO's offices by June 2015 03 To facilitate acquisition of 6 WEO's office furnitures by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Conducive working environment to 4 finance staff enhanced by 2017 01 Working facilities improved by the year 2015 5034 Livestock ( 505A Livestock Administration )

01C Public - Private partinership (PPP) improved by June 2017 01 To facilitate 3 key livestock keepers, 2 leaders and 3 extention staff to participate Nane nane show and procurement of materials and animals by June 2015 5033 Agriculture ( 506A Agriculture Administration )

538 3141 Bumbuli District Council Performance Budget Framework

01S Communication network to stakeholders mantained by the year 2017 01 To facilitate 5 key farmes , 2 leaders and three extension staffs to participae nanenane show in Morogoro by June 2015 02 To facilitate participation in 8-8 show Morogoro by June 2015 5007 Primary Education ( 507A Education Administration )

01S Communicatioin network to stakeholders maintained by the june 2017 01 To coordinate preparation and submission of LAAC report by june 2015 02 To facilitate monthly and quarterly report writing and submission to relevant authority by june 2015 03 To conduct 2 meeting to 97 primary school head teachers and 17 WEC by june 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Managerial functions of DMOs office strengthened from 80% to 90% by the year 2016 01 To prepare annual LAAC reports,PE,council joint budget and submission to the higher level by june 2015 02 To facilitate preparation and attending annual PHC meeting by june 2015 03 To conduct CHSB meetings and quarterly CHMT evaluation meeting by june 2015 04 To Conduct planning session of CCHP 2015/2016 in Tanga by June 2015 05 To prepare Quarterly report and submission to higher level by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Managerial functions of health centers strengthened from 75% to 80% by the year 2016 01 To conduct 4 quarterly health facility Governing Committee meetings by June 2015 02 To conduct pre planning meeting with FLHF by June 2015 03 To procure office consumable materials by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Good Governance at 24 secondary schools achieved by the year 2017 01 To conduct monthly meeting to 24 Heads of schools and 90 education staff by June 2015 02 To falitate 2 staff to attend 2 days meetings at Regional and national level by june 2015 03 To award 3 Teachers who performed wellin science subject by june 2015 by june 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Quality planning,implementation and Timely reporting enhanced by june 2017 01 To facilitate preparation, submission and attending LAAC, AWEC, PE and Budget by june 201`5 5014 Works ( 511A Works Administration )

01C Walfare and work environment for 10 staffs working under derpatment improved by the yer 2017 01 To facilitate 10 staff to meet the mandatory obligation by june 2015 02 To facilitate day to day routine administrative running under Deofficeby june 2015 03 To facilitate 2 staffs to attend short courses by the year 2015

539 3141 Bumbuli District Council Performance Budget Framework

5004 Administration and General ( 514A Legal Administration )

01S By Laws making for smooth and efficiency Functioning to the Council ensured by the year 2017 01 To facilitate Council by laws making process and Implementation by june 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Enable quality and added value service delivery from 3 auditors by June 2017 01 To audit 20 village council account and activities by june 2015 02S Council services derivery, Welfare of Audit staff and integrity status improved by the year 2017 01 To facilitate Auditing of development projects and submission of reports to relevant autthorities by the year 2015 02 To facilitate one staff from Internal audit section to attend CPA and CIA review courses offered by NBAA by June 2015 03 To facilitate 3 staff working inder Internal Audit section to attend CPE seminars provided by proffessional bodies by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Walfare and work environment for 4 staffs working under the Stores Unit improved by year 2017 01 To facilitate 4 staffs to meet their mandatory obligation by June 2015 02 To facilitate day to day routine administrative activities running under PMU Unit by June 2015 03 To facilitate 1 staff to attend Proffessional course by year 2015 F Improve social welfare, gender and community empowerment 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Welfare of 4 staff under planning department enhanced 01 To facilitate statutory payment to 4 staff working under planning department by June 2015 5011 Preventive Services ( 508F Community Health )

01S Increased number of vunerable groups enrolment in CHF from 20% t0 35% by June 2016 01 To support CHF enrolment of 200 elders and 150 children by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Conservation of water Resourses Ensured by the year 2017 01 To facilitate consrevation and dermacation and protection and ecological system to 10 water source by 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Access to social welfare servicess to vulnerable people enhanced in 16 wards by the 2017. 01 To facilitate commemoration of women and child day by June, 2015. 02 To facilitate commemoration of child day by June, 2015. G Improve Emergency and Disaster Management 5013 Dispensaries ( 508E Dispensaries/Clinics )

540 3141 Bumbuli District Council Performance Budget Framework

01S Quality of care in health facilities improved by the Year 2016 01 To procure emergency preparedness logistics by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Establishment and empowerement of water Users Entities by the year 2017 01 To facilitate Monitoring and Supervision on establishment and empowerment of 5 water user Entities by june 2015 5022 Natural Resources ( 512F Natural Resources )

01S Management of Forest Reserves enhaced by the year 2017 01 To conduct forest patrols in 10 forests Reserves by June 2015. 02 To facilitate Tree planting week and National Environmental day by June 2015. 03 To establish tree nurseries by June 2015. 5022 Natural Resources ( 512H Forestry Management )

01D PFM process facilitated in 15 villages to a stage of Management Plans, Surveying, Mapping and official gazzettement of 2 VLFRs are strengthened by the year 2017 01 To facilitate surveying, mapping and official gazzettement of 4 VLFRs (Ula, Kwentondwe, and Dala) by June 2015 02 To support construction and transport of 1250 beacon of 4 VLFRs(Ula, Kwentondwe, and Dala ) by June 2015 03 To facilitate layout of direction trenches, supervise the placing of beacon to 4 VLFRs (Ula, Kwentondwe, and Dala) by June 2015

541 3141 Bumbuli District Council

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

Eleven Billion Five Hundred and Forty Three Million Four Hundred and Seventy Six Thousand (Shs. 11,543,476,000)

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

Tanga Region, are set out in the details below.

3141 Bumbuli District Council

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

Subvote 5003 Internal Audit 220300 Fuel, Oils, Lubricants 220301 Petrol 3,250,000 0 3,250,000 220302 Diesel 6,500,000 0 6,500,000 Total Fuel, Oils, Lubricants 9,750,000 0 9,750,000 221000 Travel - In - Country 221005 Per Diem - Domestic 3,250,000 0 3,250,000 Total Travel - In - Country 3,250,000 0 3,250,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,500,000 0 2,500,000 computer related equipment Total Routine Maintenance And Repair Of Office 2,500,000 0 2,500,000 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 2,500,000 0 2,500,000 Total Acquisition Of Household And Institutional 2,500,000 0 2,500,000 Equipment

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

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 226,311,000 347,599,808 247,746,000 Total Basic Salaries - Pensionable Posts 226,311,000 347,599,808 247,746,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 6,816,200 6,464,200 210303 Extra-Duty 0 11,700,000 10,220,000

542 3141 Bumbuli District Council

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

210308 Acting Allowance 0 16,525,800 16,221,800 210312 Responsibility Allowance 0 3,990,000 42,407,000 210314 Sitting Allowance 0 23,620,000 46,740,000 210315 Subsistance Allowance 0 1,365,000 4,450,000 210319 Medical and Dental Refunds 0 1,720,000 0 210327 Uniform Allowance 0 600,000 600,000 210329 Moving Expenses 0 6,220,000 4,200,000 Total Personnel Allowances - (Non-Discretionary) 0 72,557,000 131,303,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 1,800,000 0 210503 Food and Refreshment 0 2,750,000 1,700,000 Total Personal Allowances - In-Kind 0 4,550,000 1,700,000 210700 Imputed Social Contributions 210705 National Health Insurance Fund (NHIF) 0 0 1,980,000 Total Imputed Social Contributions 0 0 1,980,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 17,660,000 16,137,000 stationaries) 220102 Computer Supplies and Accessories 0 1,552,000 450,000 220105 Books, Reference and Periodicals 0 200,000 0 220109 Printing and Photocopying Costs 0 4,950,000 1,200,000 220110 Computer Software 0 1,200,000 0 220113 Cleaning Supplies 0 996,054 0 Total Office And General Supplies And Services 0 26,558,054 17,787,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 300,000 220202 Water Charges 0 1,200,000 2,400,000 Total Utilities Supplies And Services 0 1,200,000 2,700,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 2,500,000 250,000 220302 Diesel 0 55,177,500 33,760,000 220305 Lubricants 0 0 500,000 Total Fuel, Oils, Lubricants 0 57,677,500 34,510,000

543 3141 Bumbuli District Council

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

220600 Clothing,Bedding, Footwear And Services 220606 Laundry and Cleaning 0 1,800,000 0 220612 Uniforms 0 3,700,000 500,000 Total Clothing,Bedding, Footwear And Services 0 5,500,000 500,000 220700 Rental Expenses 220702 Rent - Housing 0 7,200,000 7,000,000 220703 Rent - Office Accommodation 0 6,000,000 0 220709 Conference Facilities 0 800,000 2,100,000 Total Rental Expenses 0 14,000,000 9,100,000 220800 Training - Domestic 220802 Tuition Fees 0 500,000 7,486,000 220807 Training Allowances 0 0 3,000,000 Total Training - Domestic 0 500,000 10,486,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 5,160,000 2,360,000 221005 Per Diem - Domestic 0 58,395,000 50,405,000 Total Travel - In - Country 0 63,555,000 52,765,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 1,005,000 0 Total Travel Out Of Country 0 1,005,000 0 221200 Communication & Information 221201 Internet and Email connections 0 600,000 1,800,000 221205 Advertising and Publication 0 2,400,000 607,500 221211 Telephone Charges (Land Lines) 0 2,400,000 300,000 221215 Subscription Fees 0 0 1,500,000 221217 Communication Network Services 0 1,600,000 0 Total Communication & Information 0 7,000,000 4,207,500 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 7,702,000 4,582,000 221405 Entertainment 0 0 1,500,000 221406 Gifts and Prizes 0 1,750,000 850,000 Total Hospitality Supplies And Services 0 9,452,000 6,932,000 229900 Other Operating Expenses 229914 Sundry Expenses 0 1,800,000 0

544 3141 Bumbuli District Council

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

229917 Legal Fees 0 520,000 0 229920 Burial Expenses 0 3,600,000 1,929,000 229922 Consultancy Fees 0 1,250,000 150,000 229935 Agency Fees 0 0 1,200,000 Total Other Operating Expenses 0 7,170,000 3,279,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230104 Electrical cabling and equipment (traffic lights) 0 1,000,000 0 Total Routine Maintenance And Repair Of Roads And 0 1,000,000 0 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 7,800,000 0 services 230408 Outsource maintenance contract services 0 16,686,500 21,913,000 Total Routine Maintenance And Repair Of Vehicles 0 24,486,500 21,913,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 3,100,000 3,750,000 computer related equipment 230702 Photocopiers 0 3,500,000 0 230706 Outsource maintenance contract services 0 400,000 0 Total Routine Maintenance And Repair Of Office 0 7,000,000 3,750,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231104 Electrical and Telephone Cable Installations 0 0 1,400,000 Total Other Routine Maintenance Expenses Not 0 0 1,400,000 Elsewhere Classified 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 616,580,000 0 0 271112 Fund Transfers to Village Councils 0 48,000,000 0 Total Current Grants To Other Levels Of Government 616,580,000 48,000,000 0 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 0 10,000,500

545 3141 Bumbuli District 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 0 10,000,500 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 2,000,000 1,500,000 Total Property Expense Other Than Insurance 0 2,000,000 1,500,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 120,000,000 350,000,000 Total Acquisition Of Vehicles & Transportation 0 120,000,000 350,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 8,210,000 5,761,000 Total Acquisition Of Household And Institutional 0 8,210,000 5,761,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 8,000,000 6,115,000 410602 Printers and Scanners 0 500,000 0 Total Acquisition Of Office And General Equipment 0 8,500,000 6,115,000 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 0 4,000,000 0 Total Rehabilitation Of Plant And Equipment 0 4,000,000 0 411000 Rehabilitation And Other Civil Works 411010 Materials and Supplies for construction 0 600,000 0 411011 Civil Works 0 900,000 0 Total Rehabilitation And Other Civil Works 0 1,500,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 855,000 0 Total Acquisition Of Strategic Stocks And Other 0 855,000 0 Commodities

Total of subvote Admin and HRM 842,891,000 843,875,862 925,435,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 700,000 1,300,000 1,300,000 210303 Extra-Duty 1,110,000 240,000 8,240,000

546 3141 Bumbuli District Council

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

210308 Acting Allowance 0 12,675,000 5,000,000 210314 Sitting Allowance 0 1,000,000 3,120,000 210319 Medical and Dental Refunds 650,000 0 0 210329 Moving Expenses 500,000 0 0 Total Personnel Allowances - (Non-Discretionary) 2,960,000 15,215,000 17,660,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,070,000 4,700,000 5,581,000 stationaries) 220109 Printing and Photocopying Costs 0 2,000,000 0 220110 Computer Software 2,661,000 240,000 0 220113 Cleaning Supplies 120,000 0 0 Total Office And General Supplies And Services 3,851,000 6,940,000 5,581,000 220300 Fuel, Oils, Lubricants 220301 Petrol 220,000 0 0 220302 Diesel 1,245,000 16,140,000 9,435,000 220305 Lubricants 60,000 0 0 Total Fuel, Oils, Lubricants 1,525,000 16,140,000 9,435,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 30,000 0 0 Total Clothing,Bedding, Footwear And Services 30,000 0 0 220700 Rental Expenses 220709 Conference Facilities 0 700,000 0 Total Rental Expenses 0 700,000 0 220800 Training - Domestic 220802 Tuition Fees 8,380,000 0 0 220807 Training Allowances 1,350,000 0 0 220808 Training Materials 2,099,000 0 0 Total Training - Domestic 11,829,000 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 584,000 0 80,000 221005 Per Diem - Domestic 7,030,000 10,450,000 14,845,000 Total Travel - In - Country 7,614,000 10,450,000 14,925,000 221200 Communication & Information 221201 Internet and Email connections 0 2,400,000 0

547 3141 Bumbuli District Council

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

Total Communication & Information 0 2,400,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 156,000 780,000 1,000,000 221406 Gifts and Prizes 400,000 250,000 0 Total Hospitality Supplies And Services 556,000 1,030,000 1,000,000 229900 Other Operating Expenses 229920 Burial Expenses 300,000 298,946 0 229922 Consultancy Fees 0 0 4,000,000 Total Other Operating Expenses 300,000 298,946 4,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 480,000 2,600,000 3,000,000 230409 Spare Parts 418,000 0 2,000,000 Total Routine Maintenance And Repair Of Vehicles 898,000 2,600,000 5,000,000 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 230702 Photocopiers 200,000 0 0 Total Routine Maintenance And Repair Of Office 3,700,000 0 0 Equipment And Appliances 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 3,000,000 0 Total Property Expense Other Than Insurance 0 3,000,000 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 7,000,000 0 0 Total Acquisition Of Household And Institutional 7,000,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,737,000 0 0 Total Acquisition Of Office And General Equipment 1,737,000 0 0 610100 Domestic Lending And Other On-Lending 610112 Other receivables 0 36,000,000 0 Total Domestic Lending And Other On-Lending 0 36,000,000 0

548 3141 Bumbuli District Council

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

Total of subvote Trade and Economy 42,000,000 94,773,946 57,601,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 66,551,000 17,174,200 90,414,000 Total Basic Salaries - Pensionable Posts 66,551,000 17,174,200 90,414,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 700,000 300,000 0 210303 Extra-Duty 2,170,000 20,000 520,000 210314 Sitting Allowance 60,000 0 0 210319 Medical and Dental Refunds 616,000 462,000 308,000 210329 Moving Expenses 5,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 8,546,000 782,000 828,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 1,000,000 1,000,000 0 Total Personnel Allowances - (Discretionary)- Optional 1,000,000 1,000,000 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 4,524,000 0 0 Total Personal Allowances - In-Kind 4,524,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,919,000 90,000 90,000 stationaries) 220103 Printing and Photocopy paper 1,320,000 0 0 220109 Printing and Photocopying Costs 0 60,000 60,000 220110 Computer Software 720,000 0 0 Total Office And General Supplies And Services 3,959,000 150,000 150,000 220200 Utilities Supplies And Services 220201 Electricity 60,000 0 0 220202 Water Charges 60,000 0 0 Total Utilities Supplies And Services 120,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 125,000 0 0 220302 Diesel 9,412,000 932,500 933,000 220305 Lubricants 5,000 0 0

549 3141 Bumbuli District Council

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

Total Fuel, Oils, Lubricants 9,542,000 932,500 933,000 220700 Rental Expenses 220709 Conference Facilities 96,000 0 0 Total Rental Expenses 96,000 0 0 220800 Training - Domestic 220802 Tuition Fees 200,000 0 0 220808 Training Materials 264,000 1,065,427 1,068,000 Total Training - Domestic 464,000 1,065,427 1,068,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,510,000 760,000 760,000 221005 Per Diem - Domestic 16,315,000 3,125,000 2,105,000 Total Travel - In - Country 17,825,000 3,885,000 2,865,000 221200 Communication & Information 221201 Internet and Email connections 600,000 0 0 221202 Posts and Telegraphs 120,000 0 0 221211 Telephone Charges (Land Lines) 360,000 0 0 Total Communication & Information 1,080,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 1,200,000 1,200,000 Total Hospitality Supplies And Services 0 1,200,000 1,200,000 221600 Printing, Advertizing And Information Supplies And Services 221602 Printing Equipment 600,000 0 0 Total Printing, Advertizing And Information Supplies 600,000 0 0 And Services 229900 Other Operating Expenses 229920 Burial Expenses 750,000 500,000 246,000 229922 Consultancy Fees 100,000 0 0 Total Other Operating Expenses 850,000 500,000 246,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 1,000,000 0 0 Total Routine Maintenance And Repair Of Buildings 1,000,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 4,000,000 0 0

550 3141 Bumbuli 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 4,000,000 0 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,200,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 2,200,000 0 0 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force And Air Space 231005 Spare Parts 2,000,000 0 0 Total Routine Maintenance And Repair Of Air Force 2,000,000 0 0 And Air Space 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 1,000,000 0 0 (Example) Total Miscellenious Other-Other Current Grants (Not 1,000,000 0 0 Classified) 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 400,000 0 0 Total Acquisition Of Household And Institutional 400,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,500,000 0 0 410602 Printers and Scanners 2,091,000 0 0 Total Acquisition Of Office And General Equipment 4,591,000 0 0

Total of subvote Administration and Adult 130,348,000 26,689,127 97,704,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 4,771,394,000 6,688,489,020 5,906,413,000 Total Basic Salaries - Pensionable Posts 4,771,394,000 6,688,489,020 5,906,413,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 43,500,000 43,200,000 43,500,000 210303 Extra-Duty 0 610,000 5,460,000 210308 Acting Allowance 0 5,010,000 0

551 3141 Bumbuli District Council

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

210314 Sitting Allowance 660,000 1,180,000 5,070,000 210319 Medical and Dental Refunds 2,464,000 3,380,000 7,300,000 210329 Moving Expenses 11,500,000 11,500,000 11,500,000 Total Personnel Allowances - (Non-Discretionary) 58,124,000 64,880,000 72,830,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 3,600,000 210503 Food and Refreshment 918,000 0 1,049,000 Total Personal Allowances - In-Kind 918,000 0 4,649,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 720,000 1,920,000 3,520,000 stationaries) 220103 Printing and Photocopy paper 787,000 1,078,800 2,869,000 220110 Computer Software 0 360,000 180,000 Total Office And General Supplies And Services 1,507,000 3,358,800 6,569,000 220200 Utilities Supplies And Services 220201 Electricity 0 60,000 60,000 220202 Water Charges 0 180,000 0 Total Utilities Supplies And Services 0 240,000 60,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 63,750 125,000 220302 Diesel 1,020,000 12,127,500 12,727,000 220305 Lubricants 0 4,500 5,000 Total Fuel, Oils, Lubricants 1,020,000 12,195,750 12,857,000 220700 Rental Expenses 220703 Rent - Office Accommodation 0 500,000 0 220709 Conference Facilities 216,000 200,000 200,000 Total Rental Expenses 216,000 700,000 200,000 220800 Training - Domestic 220802 Tuition Fees 1,500,000 1,500,000 3,000,000 220810 Ground Transport (Bus, Train, Water) 0 150,000 1,150,000 Total Training - Domestic 1,500,000 1,650,000 4,150,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,290,000 1,060,000 1,560,000 221005 Per Diem - Domestic 3,065,000 18,590,000 20,680,000

552 3141 Bumbuli District Council

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

Total Travel - In - Country 4,355,000 19,650,000 22,240,000 221200 Communication & Information 221201 Internet and Email connections 0 2,000,000 2,000,000 221202 Posts and Telegraphs 0 120,000 0 221211 Telephone Charges (Land Lines) 0 360,000 0 Total Communication & Information 0 2,480,000 2,000,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 73,156,000 73,156,000 103,578,000 221314 Capitation Costs 300,800,000 300,800,000 387,561,000 Total Educational Materials, Services And Supplies 373,956,000 373,956,000 491,139,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 1,734,000 2,004,000 221406 Gifts and Prizes 0 1,000,000 1,000,000 Total Hospitality Supplies And Services 0 2,734,000 3,004,000 229900 Other Operating Expenses 229920 Burial Expenses 2,500,000 5,000,000 5,000,000 229922 Consultancy Fees 50,000 0 0 Total Other Operating Expenses 2,550,000 5,000,000 5,000,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 2,000,000 0 Total Routine Maintenance And Repair Of Buildings 0 2,000,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 4,000,000 4,000,000 230409 Spare Parts 0 1,000,000 3,000,000 Total Routine Maintenance And Repair Of Vehicles 0 5,000,000 7,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230703 Fax machines and other small office equipment 0 1,000,000 0 Total Routine Maintenance And Repair Of Office 0 1,000,000 0 Equipment And Appliances 290600 Miscellenious Other-Other Current Grants (Not Classified)

553 3141 Bumbuli District Council

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

290601 Small Gifts, and Support for innovators 1,100,000 0 0 (Example) Total Miscellenious Other-Other Current Grants (Not 1,100,000 0 0 Classified) 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 1,983,523 2,000,000 Total Acquisition Of Household And Institutional 0 1,983,523 2,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 2,000,000 2,000,000 410602 Printers and Scanners 0 700,000 0 Total Acquisition Of Office And General Equipment 0 2,700,000 2,000,000

Total of subvote Primary Education 5,216,640,000 7,188,017,093 6,542,111,000

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,036,305,000 1,731,146,310 2,069,184,000 Total Basic Salaries - Pensionable Posts 1,036,305,000 1,731,146,310 2,069,184,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 16,000,000 16,000,000 16,000,000 210303 Extra-Duty 1,440,000 1,440,000 1,000,000 210314 Sitting Allowance 540,000 540,000 2,340,000 210315 Subsistance Allowance 735,000 3,100,000 2,000,000 210319 Medical and Dental Refunds 924,000 924,000 280,000 210321 Special Allowance 0 1,800,000 0 210329 Moving Expenses 8,000,000 5,222,400 5,000,000 Total Personnel Allowances - (Non-Discretionary) 27,639,000 29,026,400 26,620,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 7,200,000 Total Personal Allowances - In-Kind 0 0 7,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 740,000 stationaries) 220103 Printing and Photocopy paper 1,413,000 172,600 172,600

554 3141 Bumbuli District Council

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

220110 Computer Software 800,000 800,000 0 Total Office And General Supplies And Services 2,213,000 972,600 912,600 220300 Fuel, Oils, Lubricants 220301 Petrol 500,000 500,000 0 220302 Diesel 3,425,000 5,612,500 8,841,400 Total Fuel, Oils, Lubricants 3,925,000 6,112,500 8,841,400 220800 Training - Domestic 220802 Tuition Fees 0 600,000 1,000,000 220807 Training Allowances 100,000 0 0 Total Training - Domestic 100,000 600,000 1,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 800,000 500,000 0 221005 Per Diem - Domestic 5,123,000 7,795,000 11,965,000 Total Travel - In - Country 5,923,000 8,295,000 11,965,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 500,000 Total Travel Out Of Country 0 0 500,000 221200 Communication & Information 221202 Posts and Telegraphs 60,000 60,000 0 Total Communication & Information 60,000 60,000 0 221300 Educational Materials, Services And Supplies 221301 Textbooks 600,000 600,000 0 221311 Examination Expenses 53,000,000 53,000,000 53,000,000 221313 Sporting Supplies 1,800,000 1,800,000 2,400,000 221314 Capitation Costs 104,440,000 104,440,000 82,260,000 Total Educational Materials, Services And Supplies 159,840,000 159,840,000 137,660,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,852,000 3,282,500 1,075,000 221406 Gifts and Prizes 600,000 800,000 400,000 Total Hospitality Supplies And Services 2,452,000 4,082,500 1,475,000 229900 Other Operating Expenses 229920 Burial Expenses 2,000,000 2,000,000 1,000,000 Total Other Operating Expenses 2,000,000 2,000,000 1,000,000

555 3141 Bumbuli District 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 230701 Computers, printers, scanners, and other 1,500,000 1,600,000 0 computer related equipment 230702 Photocopiers 1,240,000 0 0 Total Routine Maintenance And Repair Of Office 2,740,000 1,600,000 0 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,000,000 1,035,000 0 Total Acquisition Of Household And Institutional 1,000,000 1,035,000 0 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 6,472,000 0 0 Total Rehabilitation And Other Civil Works 6,472,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 740,000 0 Total Acquisition Of Strategic Stocks And Other 0 740,000 0 Commodities

Total of subvote Secondary Education 1,250,669,000 1,945,510,310 2,266,358,000

Subvote 5009 Land Development & Urban Planning 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 12,000,000 0 2,800,000 Total Basic Salaries - Non-Pensionable 12,000,000 0 2,800,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 750,000 3,000,000 210303 Extra-Duty 30,000 1,000,000 1,900,000 210308 Acting Allowance 0 9,420,000 0 210314 Sitting Allowance 0 0 240,000 210315 Subsistance Allowance 0 910,000 0 210329 Moving Expenses 0 1,200,000 0 Total Personnel Allowances - (Non-Discretionary) 30,000 13,280,000 5,140,000 210500 Personal Allowances - In-Kind 210507 Furniture 1,200,000 0 0 Total Personal Allowances - In-Kind 1,200,000 0 0

556 3141 Bumbuli District Council

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

220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 415,000 stationaries) 220103 Printing and Photocopy paper 400,000 700,000 0 220104 Tapes, Films, and Materials (split) 0 0 1,101,000 220110 Computer Software 965,000 0 0 Total Office And General Supplies And Services 1,365,000 700,000 1,516,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 1,500,000 1,100,000 Total Fuel, Oils, Lubricants 0 1,500,000 1,100,000 221000 Travel - In - Country 221005 Per Diem - Domestic 780,000 4,480,000 3,075,000 Total Travel - In - Country 780,000 4,480,000 3,075,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 90,000 221406 Gifts and Prizes 400,000 0 0 Total Hospitality Supplies And Services 400,000 0 90,000 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 0 0 1,630,000 Total Routine Maintenance And Repair Of Buildings 0 0 1,630,000 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 2,000,000 600,000 Total Routine Maintenance And Repair Of Machinery, 0 2,000,000 600,000 Equipment And Plant 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 410400 Acquisition Of Specialized Equipment 410413 GPS 0 0 1,750,000 Total Acquisition Of Specialized Equipment 0 0 1,750,000 410500 Acquisition Of Household And Institutional Equipment

557 3141 Bumbuli District Council

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

410502 Furniture and Fittings 6,225,000 5,500,000 0 Total Acquisition Of Household And Institutional 6,225,000 5,500,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,320,000 2,250,000 Total Acquisition Of Office And General Equipment 0 1,320,000 2,250,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 1,500,000 0 Total Acquisition Of Strategic Stocks And Other 0 1,500,000 0 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 430403 Land damage compensation payments 0 0 25,000,000 Total Acquisition Of Intangible Non-Produced Assets 0 0 25,000,000

Total of subvote Land Development & Urban 24,000,000 30,280,000 44,951,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 165,684,000 261,247,340 28,862,400 Total Basic Salaries - Pensionable Posts 165,684,000 261,247,340 28,862,400 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,000,000 0 0 210303 Extra-Duty 8,340,000 2,600,000 2,600,000 210315 Subsistance Allowance 10,000,000 0 0 210319 Medical and Dental Refunds 1,200,000 0 0 210329 Moving Expenses 600,000 0 0 Total Personnel Allowances - (Non-Discretionary) 26,140,000 2,600,000 2,600,000 220100 Office And General Supplies And Services 220113 Cleaning Supplies 1,075,000 0 0 Total Office And General Supplies And Services 1,075,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 6,250,000 4,450,000 3,520,000 Total Fuel, Oils, Lubricants 6,250,000 4,450,000 3,520,000 220800 Training - Domestic

558 3141 Bumbuli District Council

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

220802 Tuition Fees 1,500,000 1,500,000 600,000 Total Training - Domestic 1,500,000 1,500,000 600,000 221000 Travel - In - Country 221005 Per Diem - Domestic 4,785,000 9,100,000 5,980,000 Total Travel - In - Country 4,785,000 9,100,000 5,980,000 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 229920 Burial Expenses 600,000 0 0 Total Other Operating Expenses 600,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 5,020,000 3,070,000 Total Routine Maintenance And Repair Of Vehicles 0 5,020,000 3,070,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 300,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 300,000 0 0 Equipment And Appliances 260600 Current Subsidies Non-Profit Organizations 260604 Voluntary Agencies Hospitals(VAHS) 0 0 26,555,000 Total Current Subsidies Non-Profit Organizations 0 0 26,555,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 200,000 0 Total Property Expense Other Than Insurance 0 200,000 0 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 0 60,000,000 Total Acquisition Of Vehicles & Transportation 0 0 60,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 7,500,000 0 0 Total Acquisition Of Office And General Equipment 7,500,000 0 0

559 3141 Bumbuli District Council

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

420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 1,500,000 0 Total Acquisition Of Strategic Stocks And Other 0 1,500,000 0 Commodities

Total of subvote Health Services 214,334,000 285,617,340 131,187,400

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 35,354,000 82,629,970 51,636,000 Total Basic Salaries - Pensionable Posts 35,354,000 82,629,970 51,636,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 6,092,500 6,092,500 Total Basic Salaries - Non-Pensionable 0 6,092,500 6,092,500 210300 Personnel Allowances - (Non-Discretionary) 210314 Sitting Allowance 9,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 9,000,000 0 0 220800 Training - Domestic 220807 Training Allowances 140,000 0 0 Total Training - Domestic 140,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 2,145,000 0 0 Total Hospitality Supplies And Services 2,145,000 0 0 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 900,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 900,000 0 0 Equipment And Appliances

Total of subvote Preventive Services 47,539,000 88,722,470 57,728,500

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 698,207,000 610,794,092 281,485,400 Total Basic Salaries - Pensionable Posts 698,207,000 610,794,092 281,485,400 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,500,000 2,500,000 2,500,000 210303 Extra-Duty 0 3,000,000 1,000,000

560 3141 Bumbuli District Council

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

210315 Subsistance Allowance 2,000,000 4,500,000 4,500,000 210317 On Call Allowance 0 1,520,000 1,500,000 210319 Medical and Dental Refunds 2,000,000 0 1,972,500 210327 Uniform Allowance 0 480,000 960,000 210329 Moving Expenses 3,000,000 9,800,000 4,900,000 Total Personnel Allowances - (Non-Discretionary) 9,500,000 21,800,000 17,332,500 220300 Fuel, Oils, Lubricants 220302 Diesel 1,875,000 0 0 Total Fuel, Oils, Lubricants 1,875,000 0 0 220400 Medical Supplies & Services 220408 Specialised Medical Supplies 0 0 1,907,500 220410 Consumble Medical Supplies 0 1,856,000 0 Total Medical Supplies & Services 0 1,856,000 1,907,500 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 670,000 0 0 Total Clothing,Bedding, Footwear And Services 670,000 0 0 220800 Training - Domestic 220802 Tuition Fees 0 4,500,000 0 Total Training - Domestic 0 4,500,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 1,325,000 5,500,000 0 Total Travel - In - Country 1,325,000 5,500,000 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 1,791,500 1,500,000 Total Hospitality Supplies And Services 0 1,791,500 1,500,000 229900 Other Operating Expenses 229920 Burial Expenses 0 2,400,000 0 Total Other Operating Expenses 0 2,400,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 6,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 6,000,000 0 0 And Transportation Equipment 231100 Other Routine Maintenance Expenses Not Elsewhere Classified

561 3141 Bumbuli District Council

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

231105 Fire Protection Equipment 0 0 630,000 Total Other Routine Maintenance Expenses Not 0 0 630,000 Elsewhere Classified 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 2,000,000 0 0 Total Property Expense Other Than Insurance 2,000,000 0 0 410400 Acquisition Of Specialized Equipment 410417 Fire Fighting Equipment 0 2,800,000 0 Total Acquisition Of Specialized Equipment 0 2,800,000 0 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 3,000,000 3,000,000 0 Total Rehabilitation And Other Civil Works 3,000,000 3,000,000 0

Total of subvote Health Centres 722,577,000 654,441,592 302,855,400

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 518,770,000 314,468,040 217,093,200 Total Basic Salaries - Pensionable Posts 518,770,000 314,468,040 217,093,200 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,000,000 2,000,000 2,000,000 210303 Extra-Duty 5,600,000 2,000,000 3,000,000 210315 Subsistance Allowance 10,000,000 4,500,000 7,000,000 210319 Medical and Dental Refunds 1,200,000 0 1,462,500 210329 Moving Expenses 3,905,000 9,800,000 0 Total Personnel Allowances - (Non-Discretionary) 26,705,000 18,300,000 13,462,500 220200 Utilities Supplies And Services 220201 Electricity 0 3,500,000 2,400,000 Total Utilities Supplies And Services 0 3,500,000 2,400,000 220300 Fuel, Oils, Lubricants 220302 Diesel 5,000,000 5,000,000 5,500,000 Total Fuel, Oils, Lubricants 5,000,000 5,000,000 5,500,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 1,000,000 0 Total Clothing,Bedding, Footwear And Services 0 1,000,000 0 220800 Training - Domestic

562 3141 Bumbuli District Council

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

220802 Tuition Fees 0 2,000,000 0 220810 Ground Transport (Bus, Train, Water) 350,000 0 0 Total Training - Domestic 350,000 2,000,000 0 220900 Training - Foreign 220902 Tuition fees 1,500,000 0 0 Total Training - Foreign 1,500,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 990,000 2,250,000 2,100,000 Total Travel - In - Country 990,000 2,250,000 2,100,000 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 1,500,000 2,150,000 1,000,000 Total Hospitality Supplies And Services 1,500,000 2,150,000 1,000,000 229900 Other Operating Expenses 229920 Burial Expenses 600,000 1,800,000 0 Total Other Operating Expenses 600,000 1,800,000 0 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 0 4,000,000 0 Total And Electricity Installations 0 4,000,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 3,740,000 3,269,000 Total Routine Maintenance And Repair Of Vehicles 0 3,740,000 3,269,000 And Transportation Equipment 271100 Current Grants To Other Levels Of Government 271115 Fund Transfers to Health facilities 0 0 32,000,000 Total Current Grants To Other Levels Of Government 0 0 32,000,000 410400 Acquisition Of Specialized Equipment 410417 Fire Fighting Equipment 0 4,000,000 0 Total Acquisition Of Specialized Equipment 0 4,000,000 0

Total of subvote Dispensaries 555,415,000 362,208,040 276,824,700

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 31,117,000 19,420,736 49,506,000 Total Basic Salaries - Pensionable Posts 31,117,000 19,420,736 49,506,000 210300 Personnel Allowances - (Non-Discretionary)

563 3141 Bumbuli District Council

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

210301 Leave Travel 150,000 420,000 450,000 210303 Extra-Duty 500,000 450,000 0 210308 Acting Allowance 0 1,500,000 6,000,000 210314 Sitting Allowance 250,000 0 0 210315 Subsistance Allowance 0 630,000 0 210319 Medical and Dental Refunds 200,000 400,000 0 210329 Moving Expenses 960,000 662,000 0 Total Personnel Allowances - (Non-Discretionary) 2,060,000 4,062,000 6,450,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 120,000 0 0 Total Personal Allowances - In-Kind 120,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 540,000 300,000 600,000 stationaries) 220109 Printing and Photocopying Costs 240,000 400,000 0 Total Office And General Supplies And Services 780,000 700,000 600,000 220200 Utilities Supplies And Services 220201 Electricity 360,000 720,000 300,000 220202 Water Charges 150,000 0 0 Total Utilities Supplies And Services 510,000 720,000 300,000 220300 Fuel, Oils, Lubricants 220301 Petrol 1,275,000 725,000 500,000 220302 Diesel 2,250,000 5,000,000 6,250,000 Total Fuel, Oils, Lubricants 3,525,000 5,725,000 6,750,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 250,000 0 Total Medical Supplies & Services 0 250,000 0 220800 Training - Domestic 220802 Tuition Fees 0 1,024,200 1,150,000 220807 Training Allowances 1,500,000 1,000,000 0 Total Training - Domestic 1,500,000 2,024,200 1,150,000 220900 Training - Foreign 220902 Tuition fees 1,344,000 0 0 Total Training - Foreign 1,344,000 0 0

564 3141 Bumbuli District Council

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

221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 240,000 81,000 0 221005 Per Diem - Domestic 3,250,000 3,160,000 6,500,000 Total Travel - In - Country 3,490,000 3,241,000 6,500,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 720,000 1,440,000 300,000 Total Communication & Information 720,000 1,440,000 300,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 36,000 0 221406 Gifts and Prizes 200,000 200,000 200,000 Total Hospitality Supplies And Services 200,000 236,000 200,000 227500 Other Supplies and Services (not elsewhere classified) 227501 Small engineering tools and equipment 1,400,000 0 0 Total Other Supplies and Services (not elsewhere 1,400,000 0 0 classified) 229900 Other Operating Expenses 229918 Insurance Expenses 0 280,000 0 229920 Burial Expenses 0 0 429,000 Total Other Operating Expenses 0 280,000 429,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 1,040,000 0 0 services 230408 Outsource maintenance contract services 2,340,000 1,300,000 0 230409 Spare Parts 0 500,000 0 Total Routine Maintenance And Repair Of Vehicles 3,380,000 1,800,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 1,650,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 1,650,000 0 0 Equipment And Appliances 410400 Acquisition Of Specialized Equipment 410408 Generators 2,000,000 0 0 Total Acquisition Of Specialized Equipment 2,000,000 0 0

565 3141 Bumbuli District Council

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

410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 500,000 0 Total Acquisition Of Household And Institutional 0 500,000 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,200,000 0 Total Acquisition Of Office And General Equipment 0 1,200,000 0 410900 Rehabilitation Of Plant And Equipment 410910 Other Civil and Mechanical Work. 0 500,800 0 Total Rehabilitation Of Plant And Equipment 0 500,800 0

Total of subvote Works 53,796,000 42,099,736 72,185,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 40,440,000 35,976,720 21,623,000 Total Basic Salaries - Pensionable Posts 40,440,000 35,976,720 21,623,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 900,000 500,000 0 Total Basic Salaries - Non-Pensionable 900,000 500,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 300,000 200,000 100,000 210303 Extra-Duty 480,000 1,380,000 1,200,000 210308 Acting Allowance 900,000 0 10,482,000 210314 Sitting Allowance 1,270,000 640,000 160,000 210315 Subsistance Allowance 630,000 2,000,000 630,000 210319 Medical and Dental Refunds 600,000 100,000 100,000 210329 Moving Expenses 1,000,000 3,001,400 200,000 Total Personnel Allowances - (Non-Discretionary) 5,180,000 7,321,400 12,872,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 360,000 0 210503 Food and Refreshment 438,000 0 0 Total Personal Allowances - In-Kind 438,000 360,000 0 220100 Office And General Supplies And Services

566 3141 Bumbuli 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 300,000 1,131,800 350,000 stationaries) Total Office And General Supplies And Services 300,000 1,131,800 350,000 220200 Utilities Supplies And Services 220201 Electricity 600,000 0 0 220202 Water Charges 360,000 120,000 0 Total Utilities Supplies And Services 960,000 120,000 0 220300 Fuel, Oils, Lubricants 220301 Petrol 250,000 2,500,000 2,550,000 220302 Diesel 7,825,000 8,115,000 7,000,000 Total Fuel, Oils, Lubricants 8,075,000 10,615,000 9,550,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 180,000 300,000 200,000 Total Clothing,Bedding, Footwear And Services 180,000 300,000 200,000 220700 Rental Expenses 220709 Conference Facilities 150,000 100,000 0 Total Rental Expenses 150,000 100,000 0 220800 Training - Domestic 220802 Tuition Fees 1,500,000 1,000,000 450,000 220807 Training Allowances 1,000,000 1,000,000 0 Total Training - Domestic 2,500,000 2,000,000 450,000 221000 Travel - In - Country 221005 Per Diem - Domestic 13,820,000 11,905,000 16,349,000 Total Travel - In - Country 13,820,000 11,905,000 16,349,000 221200 Communication & Information 221201 Internet and Email connections 600,000 600 0 221202 Posts and Telegraphs 50,000 30,000 0 221211 Telephone Charges (Land Lines) 960,000 240,000 0 221212 Mobile Charges 600,000 600,000 0 Total Communication & Information 2,210,000 870,600 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 811,200 192,000 221406 Gifts and Prizes 400,000 200,000 100,000 Total Hospitality Supplies And Services 400,000 1,011,200 292,000 229900 Other Operating Expenses

567 3141 Bumbuli District Council

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

229920 Burial Expenses 500,000 300,000 200,000 229922 Consultancy Fees 150,000 400,000 200,000 Total Other Operating Expenses 650,000 700,000 400,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 1,000,000 0 2,000,000 services 230408 Outsource maintenance contract services 0 3,000,000 0 Total Routine Maintenance And Repair Of Vehicles 1,000,000 3,000,000 2,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 200,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 200,000 0 0 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231101 Medical and Laboratory equipment 500,000 0 0 Total Other Routine Maintenance Expenses Not 500,000 0 0 Elsewhere Classified 410400 Acquisition Of Specialized Equipment 410408 Generators 500,000 0 0 Total Acquisition Of Specialized Equipment 500,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 3,300,000 1,000,000 1,000,000 Total Acquisition Of Household And Institutional 3,300,000 1,000,000 1,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,200,000 3,000,000 2,000,000 Total Acquisition Of Office And General Equipment 1,200,000 3,000,000 2,000,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 1,000,000 1,528,000 0 411017 Water Wells and Schemes 2,000,000 0 0 Total Rehabilitation And Other Civil Works 3,000,000 1,528,000 0

Total of subvote Rural Water Supply 85,903,000 81,439,720 67,086,000

568 3141 Bumbuli District Council

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

Subvote 5022 Natural Resources 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 566,000 210303 Extra-Duty 500,000 0 590,000 210308 Acting Allowance 0 0 3,000,000 210314 Sitting Allowance 1,100,000 200,000 760,000 Total Personnel Allowances - (Non-Discretionary) 1,600,000 200,000 4,916,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 200,000 0 0 Total Personal Allowances - In-Kind 200,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,200,000 3,200,000 2,190,000 stationaries) 220102 Computer Supplies and Accessories 3,044,000 3,220,000 1,600,000 Total Office And General Supplies And Services 4,244,000 6,420,000 3,790,000 220300 Fuel, Oils, Lubricants 220302 Diesel 3,750,000 4,750,000 3,975,000 Total Fuel, Oils, Lubricants 3,750,000 4,750,000 3,975,000 220700 Rental Expenses 220703 Rent - Office Accommodation 500,000 400,000 0 220709 Conference Facilities 100,000 0 0 Total Rental Expenses 600,000 400,000 0 220800 Training - Domestic 220802 Tuition Fees 0 400,000 0 220810 Ground Transport (Bus, Train, Water) 0 80,000 30,000 Total Training - Domestic 0 480,000 30,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 100,000 60,000 80,000 221005 Per Diem - Domestic 1,695,000 8,260,000 6,610,000 Total Travel - In - Country 1,795,000 8,320,000 6,690,000 221200 Communication & Information 221205 Advertising and Publication 530,000 0 0 221213 Publicity 500,000 0 0 Total Communication & Information 1,030,000 0 0 221400 Hospitality Supplies And Services

569 3141 Bumbuli District Council

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

221404 Food and Refreshments 100,000 1,700,000 2,300,000 221406 Gifts and Prizes 0 0 200,000 Total Hospitality Supplies And Services 100,000 1,700,000 2,500,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 0 1,035,000 Total Agricultural And Livestock Supplies & Services 0 0 1,035,000 229900 Other Operating Expenses 229922 Consultancy Fees 100,000 0 0 Total Other Operating Expenses 100,000 0 0 230200 Routine Maintenance And Repair Of Buildings 230208 Small Tools and Implements 6,401,000 0 0 Total Routine Maintenance And Repair Of Buildings 6,401,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 0 1,500,000 0 Total Routine Maintenance And Repair Of Vehicles 0 1,500,000 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 3,920,000 3,920,000 Total Routine Maintenance And Repair Of Machinery, 0 3,920,000 3,920,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 1,080,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 1,080,000 0 0 Equipment And Appliances 410400 Acquisition Of Specialized Equipment 410412 Photographic Equipment 500,000 0 0 410417 Fire Fighting Equipment 400,000 0 0 410418 Fire Detector Equipment 200,000 0 0 Total Acquisition Of Specialized Equipment 1,100,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 1,000,000 1,000,000

570 3141 Bumbuli 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 1,000,000 1,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 2,110,000 2,595,000 410604 Desks, Shelves, Tables and Chairs 1,000,000 2,000,000 0 Total Acquisition Of Office And General Equipment 1,000,000 4,110,000 2,595,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 1,000,000 0 1,500,000 Total Rehabilitation And Other Civil Works 1,000,000 0 1,500,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 3,200,000 0 Total Acquisition Of Strategic Stocks And Other 0 3,200,000 0 Commodities

Total of subvote Natural Resources 24,000,000 36,000,000 31,951,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 1,000,000 1,250,000 210303 Extra-Duty 0 0 210,000 210314 Sitting Allowance 240,000 120,000 2,000,000 210319 Medical and Dental Refunds 100,000 100,000 0 Total Personnel Allowances - (Non-Discretionary) 1,340,000 1,220,000 3,460,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 542,500 210507 Furniture 0 1,110,000 0 Total Personal Allowances - In-Kind 0 1,110,000 542,500 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 4,882,000 2,200,000 2,079,500 stationaries) 220102 Computer Supplies and Accessories 0 350,000 0 220113 Cleaning Supplies 0 200,000 0 Total Office And General Supplies And Services 4,882,000 2,750,000 2,079,500 220300 Fuel, Oils, Lubricants 220301 Petrol 275,000 0 0

571 3141 Bumbuli District Council

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

220302 Diesel 800,000 5,785,000 9,430,000 Total Fuel, Oils, Lubricants 1,075,000 5,785,000 9,430,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 200,000 0 Total Medical Supplies & Services 0 200,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 100,000 0 221005 Per Diem - Domestic 1,625,000 6,240,000 7,110,000 Total Travel - In - Country 1,625,000 6,340,000 7,110,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,200,000 650,000 2,330,000 221406 Gifts and Prizes 200,000 250,000 0 Total Hospitality Supplies And Services 1,400,000 900,000 2,330,000 229900 Other Operating Expenses 229914 Sundry Expenses 0 500,000 0 229918 Insurance Expenses 420,000 0 0 229922 Consultancy Fees 100,000 50,000 0 Total Other Operating Expenses 520,000 550,000 0 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 400,000 0 0 Total Routine Maintenance And Repair Of Roads And 400,000 0 0 Bridges 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 358,000 3,600,000 0 computer related equipment Total Routine Maintenance And Repair Of Office 358,000 3,600,000 0 Equipment And Appliances 280400 Social Assistance Benefits In-Kind 280401 Food Security Distribution 0 500,000 0 Total Social Assistance Benefits In-Kind 0 500,000 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 500,000 0 Total Acquisition Of Household And Institutional 0 500,000 0 Equipment

572 3141 Bumbuli 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 4,000,000 0 Total Acquisition Of Office And General Equipment 0 4,000,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 400,000 0 0 Total Rehabilitation And Other Civil Works 400,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 780,000 0 Total Acquisition Of Strategic Stocks And Other 0 780,000 0 Commodities 610100 Domestic Lending And Other On-Lending 610106 Community loans 0 10,000,000 27,300,000 Total Domestic Lending And Other On-Lending 0 10,000,000 27,300,000

Total of subvote Community Development, 12,000,000 38,235,000 52,252,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 119,329,000 141,599,294 197,824,000 Total Basic Salaries - Pensionable Posts 119,329,000 141,599,294 197,824,000

Total of subvote Salaries for VEOs 119,329,000 141,599,294 197,824,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 184,702,000 315,504,390 185,148,000 Total Basic Salaries - Pensionable Posts 184,702,000 315,504,390 185,148,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 200,000 650,000 1,922,000 210303 Extra-Duty 500,000 1,590,000 790,000 210308 Acting Allowance 1,000,000 7,200,000 2,200,000 210314 Sitting Allowance 0 100,000 0 210319 Medical and Dental Refunds 0 100,000 100,000 210329 Moving Expenses 300,000 1,403,000 3,223,000 Total Personnel Allowances - (Non-Discretionary) 2,000,000 11,043,000 8,235,000 210500 Personal Allowances - In-Kind

573 3141 Bumbuli District Council

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

210504 Telephone 120,000 0 0 Total Personal Allowances - In-Kind 120,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 280,000 1,150,000 1,550,000 stationaries) 220102 Computer Supplies and Accessories 0 600,000 600,000 220113 Cleaning Supplies 120,000 60,000 0 Total Office And General Supplies And Services 400,000 1,810,000 2,150,000 220200 Utilities Supplies And Services 220201 Electricity 240,000 120,000 0 220202 Water Charges 120,000 48,000 0 Total Utilities Supplies And Services 360,000 168,000 0 220300 Fuel, Oils, Lubricants 220301 Petrol 0 980,000 225,000 220302 Diesel 1,750,000 2,875,000 3,918,500 220305 Lubricants 60,000 0 0 Total Fuel, Oils, Lubricants 1,810,000 3,855,000 4,143,500 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 900,000 0 0 Total Clothing,Bedding, Footwear And Services 900,000 0 0 220800 Training - Domestic 220808 Training Materials 0 30,000 30,000 Total Training - Domestic 0 30,000 30,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 730,000 830,000 500,000 221005 Per Diem - Domestic 4,275,000 9,375,000 5,020,000 Total Travel - In - Country 5,005,000 10,205,000 5,520,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 350,000 Total Travel Out Of Country 0 0 350,000 221200 Communication & Information 221201 Internet and Email connections 120,000 0 0 221202 Posts and Telegraphs 120,000 60,000 0 221211 Telephone Charges (Land Lines) 0 60,000 0

574 3141 Bumbuli District Council

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

Total Communication & Information 240,000 120,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 194,000 222,000 212,000 221406 Gifts and Prizes 100,000 250,000 250,000 Total Hospitality Supplies And Services 294,000 472,000 462,000 229900 Other Operating Expenses 229911 Valuation fees 133,000 0 0 229917 Legal Fees 0 300,000 500,000 229920 Burial Expenses 200,000 400,000 600,000 Total Other Operating Expenses 333,000 700,000 1,100,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 1,176,000 0 0 Total Routine Maintenance And Repair Of Roads And 1,176,000 0 0 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 335,000 0 230409 Spare Parts 0 300,000 300,000 Total Routine Maintenance And Repair Of Vehicles 0 635,000 300,000 And Transportation Equipment 410400 Acquisition Of Specialized Equipment 410417 Fire Fighting Equipment 124,000 0 0 Total Acquisition Of Specialized Equipment 124,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,000,000 1,000,000 Total Acquisition Of Household And Institutional 0 2,000,000 1,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 2,000,000 0 410602 Printers and Scanners 0 500,000 0 Total Acquisition Of Office And General Equipment 0 2,500,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 500,000 0 0 Total Rehabilitation And Other Civil Works 500,000 0 0

575 3141 Bumbuli District Council

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

411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411301 Certified Seed 150,000 820,000 0 Total Acquisition Of Cultivated Assets (Certified Seed, 150,000 820,000 0 Plants, Shrubs And Seedlings

Total of subvote Agriculture 198,114,000 349,862,390 208,438,500

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 117,950,000 200,540,080 172,686,000 Total Basic Salaries - Pensionable Posts 117,950,000 200,540,080 172,686,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 500,000 0 800,000 210303 Extra-Duty 410,000 0 0 210319 Medical and Dental Refunds 200,000 0 0 210329 Moving Expenses 300,000 300,000 0 Total Personnel Allowances - (Non-Discretionary) 1,410,000 300,000 800,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 480,000 210504 Telephone 120,000 0 0 Total Personal Allowances - In-Kind 120,000 0 480,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 390,000 276,500 480,000 stationaries) 220113 Cleaning Supplies 120,000 0 0 Total Office And General Supplies And Services 510,000 276,500 480,000 220200 Utilities Supplies And Services 220201 Electricity 120,000 120,000 0 220202 Water Charges 120,000 60,000 0 Total Utilities Supplies And Services 240,000 180,000 0 220300 Fuel, Oils, Lubricants 220301 Petrol 500,000 127,500 200,000 220302 Diesel 2,500,000 2,000,000 1,750,000 Total Fuel, Oils, Lubricants 3,000,000 2,127,500 1,950,000 220400 Medical Supplies & Services 220401 Vaccines 100,000 100,000 750,000

576 3141 Bumbuli District Council

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

Total Medical Supplies & Services 100,000 100,000 750,000 220500 Military Supplies And Services 220502 Arms and Ammunitions 60,000 60,000 37,500 Total Military Supplies And Services 60,000 60,000 37,500 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 20,000 0 0 Total Clothing,Bedding, Footwear And Services 20,000 0 0 220800 Training - Domestic 220810 Ground Transport (Bus, Train, Water) 0 0 200,000 Total Training - Domestic 0 0 200,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 260,000 280,000 800,000 221005 Per Diem - Domestic 1,565,000 2,155,000 2,700,000 Total Travel - In - Country 1,825,000 2,435,000 3,500,000 221200 Communication & Information 221201 Internet and Email connections 120,000 0 0 221202 Posts and Telegraphs 120,000 60,000 0 221211 Telephone Charges (Land Lines) 0 60,000 0 Total Communication & Information 240,000 120,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 176,000 195,000 100,000 221406 Gifts and Prizes 100,000 0 0 Total Hospitality Supplies And Services 276,000 195,000 100,000 229900 Other Operating Expenses 229920 Burial Expenses 300,000 0 0 Total Other Operating Expenses 300,000 0 0 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 1,100,000 0 0 Total Routine Maintenance And Repair Of Roads And 1,100,000 0 0 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 300,000 0 230409 Spare Parts 524,000 200,000 0

577 3141 Bumbuli 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 524,000 500,000 0 And Transportation Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 500,000 0 0 Total Rehabilitation And Other Civil Works 500,000 0 0

Total of subvote Livestock 128,175,000 206,834,080 180,983,500

Total of subvote Environments 0 0 12,000,000

Total of council Bumbuli District Council 9,685,730,000 12,416,206,000 11,543,476,000

Less Retention of Council Own Source 376,580,000 364,580,000 247,885,000

Net Total of Bumbuli District Council 9,309,150,000 12,051,626,000 11,295,591,000

578