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Council Subvote Index 47 Simiyu Region Subvote Description Council District Councils Number Code 2036 Bariadi Town Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3059 Maswa 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 3060 Bariadi 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 ii Council Subvote Index 47 Simiyu Region Subvote Description Council District Councils Number Code 3060 Bariadi District Council 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 3082 Meatu 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 3116 Busega 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 iii Council Subvote Index 47 Simiyu Region Subvote Description Council District Councils Number Code 3116 Busega District Council 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3139 Itilima District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments iv Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 47 Simiyu Region 2036 Bariadi Town Council 270900 Current Grants To Financial Public Units 0 0 6,000,000 271100 Current Grants To Other Levels Of 4,704,760,000 215,714,000 200,000 Government 271200 Current Grants To Households & 0 14,000,000 5,878,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 0 16,000,000 280400 Social Assistance Benefits In-Kind 0 9,800,000 5,000,000 290100 Property Expense Other Than Insurance 0 0 220,000 290600 Miscellenious Other-Other Current Grants 0 500,000 0 (Not Classified) 331200 0 24,350,000 39,460,000 331800 0 58,800,000 0 410100 Buildings And Structures 0 11,000,000 0 410200 Acquisition Of Vehicles & Transportation 14,400,000 15,700,000 353,460,000 Equipment 410400 Acquisition Of Specialized Equipment 0 3,700,000 2,500,000 410500 Acquisition Of Household And Institutional 0 10,250,000 16,670,000 Equipment 410600 Acquisition Of Office And General Equipment 1,500,000 13,500,000 11,150,000 410800 Rehabilitation Of Vehicles And Transport 0 0 150,000 Equipment 411000 Rehabilitation And Other Civil Works 3,500,000 114,649,600 5,002,000 411100 New Construction And Other Civil Works 3,000,000 0 0 420100 Acquisition Of Strategic Stocks And Other 0 1,950,000 1,500,000 Commodities 610100 Domestic Lending And Other On-Lending 0 10,000,000 0 690300 0 75,061,300 0 Council Total 5,707,667,000 12,324,730,600 13,373,001,000 Less Retention of Council Own Source 4,464,760,000 1,234,745,600 697,667,000 Net Total of 2036 Bariadi Town Council 1,242,907,000 11,089,985,000 12,675,334,000 3059 Maswa District Council 210100 Basic Salaries - Pensionable Posts 14,308,446,000 16,309,965,000 19,478,439,000 210200 Basic Salaries - Non-Pensionable 12,670,000 19,600,000 16,200,000 210300 Personnel Allowances - (Non-Discretionary) 553,909,870 741,652,870 675,089,000 210400 Personnel Allowances - (Discretionary)- 5,442,000 3,566,808 2,400,000 Optional 210500 Personal Allowances - In-Kind 66,775,500 60,681,475 33,521,000 220100 Office And General Supplies And Services 78,459,500 245,354,500 265,212,000 220200 Utilities Supplies And Services 25,496,000 51,852,000 53,924,000 220300 Fuel, Oils, Lubricants 123,039,000 257,423,275 216,149,000 220400 Medical Supplies & Services 43,095,000 34,100,000 14,800,000 220600 Clothing,Bedding, Footwear And Services 10,350,000 11,800,400 9,680,000 vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 47 Simiyu Region 3059 Maswa District Council 220700 Rental Expenses 44,125,500 61,629,800 17,385,000 220800 Training - Domestic 100,859,250 127,906,442 77,295,000 220900 Training - Foreign 0 4,940,000 0 221000 Travel - In - Country 219,746,880 403,742,920 246,264,000 221100 Travel Out Of Country 18,203,000 6,305,000 3,800,000 221200 Communication & Information 22,451,000 37,139,360 19,186,000 221300 Educational Materials, Services And Supplies 1,170,949,500 1,150,730,700 1,090,441,000 221400 Hospitality Supplies And Services 29,320,000 54,450,180 33,780,000 221500 Agricultural And Livestock Supplies & 0 2,000,000 0 Services 227500 Other Supplies and Services (not elsewhere 33,652,000 3,000,000 3,500,000 classified) 229900 Other Operating Expenses 61,975,000 297,329,300 85,186,000 230100 Routine Maintenance And Repair Of Roads 1,200,000 1,800,000 3,200,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 2,110,000 9,500,000 0 230300 And Electricity Installations 17,204,000 0 4,000,000 230400 Routine Maintenance And Repair Of Vehicles 61,949,000 51,636,640 57,649,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 5,840,000 46,167,000 5,500,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 11,738,000 7,350,000 5,367,000 Equipment And Appliances 260500 Current Subsidies To Households & 0 355,855,500 200,000 Unincorporate Business 270200 Current Grant To International Organizations 0 0 100,000 270900 Current Grants To Financial Public Units 0 400,000 4,000,000 271100 Current Grants To Other Levels Of 2,751,682,000 247,888,341 138,518,000 Government 271200 Current Grants To Households & 0 60,352,353 96,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 7,000,000 100,000 280400 Social Assistance Benefits In-Kind 0 6,250,000 0 280600 Employer Social Benefits In-Kind 0 20,000,000 220,000 290100 Property Expense Other Than Insurance 2,370,000 1,400,000 1,200,000 290600 Miscellenious Other-Other Current Grants 1,084,000 0 0 (Not Classified) 410200 Acquisition Of Vehicles & Transportation 34,700,000 16,000,000 5,000,000 Equipment 410400 Acquisition Of Specialized Equipment 3,613,000 1,500,000 0 410500 Acquisition Of Household And Institutional 5,000,000 4,500,000 48,278,000 Equipment 410600 Acquisition Of Office And General Equipment 11,675,000 14,890,000 20,780,000 410700 Feasibility Studies, Project Preparation And 500,000 0 0 Design 411000 Rehabilitation And Other Civil Works 6,420,000 299,941,136 38,393,000 vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 47 Simiyu Region 3059 Maswa District Council 411100 New Construction And Other Civil Works 12,000,000 0 0 411300 Acquisition Of Cultivated Assets (Certified 0 2,000,000 2,000,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 10,030,000 0 0 Commodities Council Total 19,868,080,000 21,039,601,001 22,772,756,000 Less Retention of Council Own Source 2,875,790,000 2,056,292,000 632,720,000 Net Total of 3059 Maswa District Council 16,992,290,000 18,983,309,000 22,140,036,000 3060 Bariadi District Council 210100 Basic Salaries - Pensionable Posts 21,937,884,000 5,296,506,000 12,818,004,000 210200 Basic Salaries - Non-Pensionable 0 63,180,000 95,400,000 210300 Personnel Allowances - (Non-Discretionary) 561,549,000 613,255,001 692,148,000 210400 Personnel Allowances - (Discretionary)- 14,500,000 13,000,000 16,750,000 Optional 210500 Personal Allowances - In-Kind 17,931,000 8,160,000 21,692,000 220100 Office And General Supplies And Services 106,415,000 101,578,000 149,561,000 220200 Utilities Supplies And Services 20,800,000 20,603,000 26,600,000 220300 Fuel, Oils, Lubricants 261,343,000 245,087,407
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