Council Subvote Index

74 Region Subvote Description Council District Councils Number Code

2005 Kigoma/Ujiji Municipal Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5032 Salaries for MEOs 5033 Agriculture 5036 Environments 3021 Kigoma 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 5033 Agriculture 5036 Environments 3022 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

ii Council Subvote Index

74 Subvote Description Council District Councils Number Code

3022 Council 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 3023 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 5036 Environments 3110 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

iii Council Subvote Index

74 Kigoma Region Subvote Description Council District Councils Number Code

3110 Kakonko District Council 5034 Livestock 5036 Environments 3111 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 3112 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 5036 Environments

iv

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

74 Kigoma Region

2005 Kigoma/Ujiji Municipal Council 290700 Contingencies Non-Emergency 0 40,000,000 0 331800 0 50,000,000 0 410100 Buildings And Structures 0 20,000,000 0 410200 Acquisition Of Vehicles & Transportation 1,775,000 0 0 Equipment 410400 Acquisition Of Specialized Equipment 2,645,000 0 2,645,000 410500 Acquisition Of Household And Institutional 7,163,000 12,100,000 8,800,000 Equipment 410600 Acquisition Of Office And General Equipment 5,811,000 0 8,611,000 411000 Rehabilitation And Other Civil Works 0 36,148,811 0 420100 Acquisition Of Strategic Stocks And Other 0 5,983,164 425,000 Commodities Council Total 14,038,971,000 15,738,841,000 16,844,299,000

Less Retention of Council Own Source 1,005,373,000 1,635,000,000 729,304,000

Net Total of 2005 Kigoma/Ujiji Municipal Council 13,033,598,000 14,103,841,000 16,114,995,000

2029 Kasulu Town Council 271100 Current Grants To Other Levels Of 705,950,000 0 0 Government Council Total 705,950,000 0 0

Less Retention of Council Own Source 345,950,000 0 0

Net Total of 2029 Kasulu Town Council 360,000,000 0 0

3021 Kigoma District Council 210100 Basic Salaries - Pensionable Posts 17,188,790,000 8,398,927,000 13,612,971,000 210300 Personnel Allowances - (Non-Discretionary) 676,252,000 306,618,000 415,499,000 210400 Personnel Allowances - (Discretionary)- 25,000,000 1,050,000 7,000,000 Optional 210500 Personal Allowances - In-Kind 16,973,000 11,477,000 8,817,000 220100 Office And General Supplies And Services 880,800,000 64,158,500 56,735,000 220200 Utilities Supplies And Services 15,540,000 7,028,500 15,144,000 220300 Fuel, Oils, Lubricants 259,035,600 148,908,500 150,880,000 220400 Medical Supplies & Services 45,600,000 29,177,000 10,630,000 220500 Military Supplies And Services 1,800,000 825,000 0 220600 Clothing,Bedding, Footwear And Services 500,000 11,775,000 2,700,000 220700 Rental Expenses 920,000 880,000 0 220800 Training - Domestic 98,810,200 96,462,414 44,310,000 221000 Travel - In - Country 215,435,000 109,570,400 95,045,000 221100 Travel Out Of Country 13,000,000 6,000,000 9,000,000 221200 Communication & Information 13,596,000 48,215,000 10,716,000

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

74 Kigoma Region

3021 Kigoma District Council 221300 Educational Materials, Services And Supplies 1,055,104,800 604,177,000 523,744,500 221400 Hospitality Supplies And Services 14,601,600 34,518,649 10,050,000 221500 Agricultural And Livestock Supplies & 0 300,000 0 Services 227500 Other Supplies and Services (not elsewhere 0 1,140,000 0 classified) 229900 Other Operating Expenses 56,700,000 18,588,000 16,202,000 230200 Routine Maintenance And Repair Of Buildings 0 8,000,000 7,000,000 230400 Routine Maintenance And Repair Of Vehicles 93,713,800 67,629,600 24,500,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 1,500,000 0 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 12,240,000 17,550,000 6,950,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 600,000 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 66,901,000 75,901,000 Unincorporate Business 270200 Current Grant To International Organizations 5,513,000 0 0 270800 Current Grant To Non-Financial Public Units - 436,833,000 0 0 (General) 271100 Current Grants To Other Levels Of 407,283,000 258,157,290 263,113,000 Government 271200 Current Grants To Households & 0 129,078,645 0 Unincorporate Business 280400 Social Assistance Benefits In-Kind 21,200,000 10,330,000 14,800,000 280500 Employer Social Benefits In Cash (Defined) 0 6,250,000 0 290100 Property Expense Other Than Insurance 2,800,000 5,600,000 3,600,000 290700 Contingencies Non-Emergency 0 52,220,000 0 410200 Acquisition Of Vehicles & Transportation 0 9,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 0 9,500,000 0 410500 Acquisition Of Household And Institutional 8,550,000 19,641,564 6,000,000 Equipment 410600 Acquisition Of Office And General Equipment 0 1,850,000 3,900,000 411000 Rehabilitation And Other Civil Works 48,868,000 4,000,000 4,000,000 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 13,809,000 48,397,233 20,070,000 Commodities 610100 Domestic Lending And Other On-Lending 58,121,000 0 0

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

74 Kigoma Region

3021 Kigoma District Council

Council Total 21,687,389,000 10,618,001,295 15,421,277,500

Less Retention of Council Own Source 1,168,900,000 810,166,295 263,113,000

Net Total of 3021 Kigoma District Council 20,518,489,000 9,807,835,000 15,158,164,500

3022 Kasulu District Council 210100 Basic Salaries - Pensionable Posts 17,650,865,000 26,521,739,000 25,134,659,000 210200 Basic Salaries - Non-Pensionable 5,500,000 4,800,000 3,400,000 210300 Personnel Allowances - (Non-Discretionary) 663,411,000 731,520,000 485,196,000 210400 Personnel Allowances - (Discretionary)- 15,000,000 0 10,000,000 Optional 210500 Personal Allowances - In-Kind 146,000,000 23,000,000 8,000,000 220100 Office And General Supplies And Services 90,637,500 395,492,000 107,331,000 220200 Utilities Supplies And Services 43,232,000 7,120,000 34,360,000 220300 Fuel, Oils, Lubricants 337,300,000 343,773,000 338,740,000 220400 Medical Supplies & Services 326,757,000 76,000,000 177,815,000 220600 Clothing,Bedding, Footwear And Services 22,151,000 40,360,000 20,360,000 220700 Rental Expenses 5,604,000 240,000 1,650,000 220800 Training - Domestic 80,266,000 303,059,000 104,621,000 220900 Training - Foreign 4,000,000 0 4,000,000 221000 Travel - In - Country 171,589,500 250,950,000 107,142,000 221100 Travel Out Of Country 3,112,000 700,000 500,000 221200 Communication & Information 20,050,000 17,680,000 13,870,000 221300 Educational Materials, Services And Supplies 1,664,332,000 695,181,000 1,032,540,000 221400 Hospitality Supplies And Services 25,410,000 38,317,200 23,560,000 229900 Other Operating Expenses 37,026,000 124,682,800 22,857,000 230200 Routine Maintenance And Repair Of Buildings 0 14,000,000 25,000,000 230400 Routine Maintenance And Repair Of Vehicles 84,645,000 90,800,000 11,794,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 144,900,000 25,000,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 13,102,000 11,430,000 14,780,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force 4,600,000 0 1,200,000 And Air Space 231100 Other Routine Maintenance Expenses Not 1,600,000 0 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 168,000,000 0 Unincorporate Business 271100 Current Grants To Other Levels Of 1,613,243,000 205,100,000 477,000,000 Government 271200 Current Grants To Households & 0 45,000,000 0 Unincorporate Business 280600 Employer Social Benefits In-Kind 5,000,000 0 0

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

74 Kigoma Region

3022 Kasulu District Council 290100 Property Expense Other Than Insurance 3,000,000 6,700,000 2,900,000 290700 Contingencies Non-Emergency 0 20,000,000 12,000,000 410200 Acquisition Of Vehicles & Transportation 0 165,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 40,340,000 400,000 0 410500 Acquisition Of Household And Institutional 9,000,000 42,300,000 39,300,000 Equipment 410600 Acquisition Of Office And General Equipment 19,377,000 14,707,000 9,207,000 411000 Rehabilitation And Other Civil Works 18,875,000 9,609,000 8,809,000 411100 New Construction And Other Civil Works 0 0 3,000,000 411300 Acquisition Of Cultivated Assets (Certified 2,500,000 0 1,500,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 1,250,000 66,000,000 4,250,000 Commodities Council Total 23,128,775,000 30,578,560,000 28,266,341,000

Less Retention of Council Own Source 1,401,800,000 1,110,455,000 477,000,000

Net Total of 3022 Kasulu District Council 21,726,975,000 29,468,105,000 27,789,341,000

3023 Kibondo District Council 210100 Basic Salaries - Pensionable Posts 15,738,882,000 18,276,715,000 14,096,817,000 210200 Basic Salaries - Non-Pensionable 26,109,000 44,309,742 17,099,000 210300 Personnel Allowances - (Non-Discretionary) 453,554,500 541,963,840 341,320,000 210400 Personnel Allowances - (Discretionary)- 2,800,000 38,640,000 16,660,000 Optional 210500 Personal Allowances - In-Kind 7,550,000 13,286,000 2,414,000 220100 Office And General Supplies And Services 154,831,000 72,086,070 69,388,000 220200 Utilities Supplies And Services 17,984,000 12,869,000 18,112,000 220300 Fuel, Oils, Lubricants 159,244,000 88,478,320 108,640,000 220400 Medical Supplies & Services 120,699,000 150,000 17,060,000 220500 Military Supplies And Services 624,000 0 0 220600 Clothing,Bedding, Footwear And Services 3,370,000 2,010,000 5,571,000 220700 Rental Expenses 850,000 100,000 350,000 220800 Training - Domestic 86,385,000 58,883,900 45,907,000 221000 Travel - In - Country 173,814,500 167,593,000 155,572,000 221100 Travel Out Of Country 2,090,000 180,000 2,090,000 221200 Communication & Information 22,690,000 15,197,500 10,510,000 221300 Educational Materials, Services And Supplies 1,167,498,000 630,326,344 873,110,000 221400 Hospitality Supplies And Services 45,180,000 87,270,446 33,283,000 221500 Agricultural And Livestock Supplies & 0 625,000 505,000 Services 221700 Food Supplies And Services 384,345,000 393,746,000 0 229900 Other Operating Expenses 21,010,000 30,895,000 27,647,000

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

74 Kigoma Region

3023 Kibondo District Council 230100 Routine Maintenance And Repair Of Roads 0 4,000,000 3,000,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 0 1,000,000 0 230300 And Electricity Installations 14,739,000 1,500,000 8,220,000 230400 Routine Maintenance And Repair Of Vehicles 64,167,000 21,000,000 22,677,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office 0 3,000,000 1,200,000 Equipment And Appliances 260500 Current Subsidies To Households & 0 57,000,000 66,400,000 Unincorporate Business 271100 Current Grants To Other Levels Of 1,129,169,000 82,612,588 76,354,000 Government 271200 Current Grants To Households & 0 10,000,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 5,000,000 0 280600 Employer Social Benefits In-Kind 3,000,000 0 3,000,000 290100 Property Expense Other Than Insurance 750,000 4,750,000 0 290600 Miscellenious Other-Other Current Grants 0 500,000 0 (Not Classified) 331200 0 8,004,000 5,000,000 410400 Acquisition Of Specialized Equipment 55,242,000 0 8,604,000 410500 Acquisition Of Household And Institutional 3,877,000 7,650,000 2,527,000 Equipment 410600 Acquisition Of Office And General Equipment 19,501,000 7,000,000 16,451,000 410800 Rehabilitation Of Vehicles And Transport 0 240,000 480,000 Equipment 411000 Rehabilitation And Other Civil Works 21,588,000 6,162,250 19,184,000 420100 Acquisition Of Strategic Stocks And Other 976,000 0 0 Commodities Council Total 19,902,519,000 20,694,744,000 16,075,152,000

Less Retention of Council Own Source 1,354,666,000 746,820,000 76,354,000

Net Total of 3023 Kibondo District Council 18,547,853,000 19,947,924,000 15,998,798,000

3110 Kakonko District Council 210100 Basic Salaries - Pensionable Posts 0 0 7,792,716,000 210200 Basic Salaries - Non-Pensionable 0 51,591,250 15,660,000 210300 Personnel Allowances - (Non-Discretionary) 0 422,158,554 292,883,000 210400 Personnel Allowances - (Discretionary)- 0 19,320,000 1,300,000 Optional 210500 Personal Allowances - In-Kind 0 6,122,530 2,775,000 220100 Office And General Supplies And Services 0 51,340,000 33,222,000 220200 Utilities Supplies And Services 0 4,521,600 6,408,000 220300 Fuel, Oils, Lubricants 0 58,707,000 131,946,000

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

74 Kigoma Region

3110 Kakonko District Council 220400 Medical Supplies & Services 0 1,650,000 400,000 220600 Clothing,Bedding, Footwear And Services 0 2,010,000 6,955,000 220700 Rental Expenses 0 100,000 21,840,000 220800 Training - Domestic 0 62,810,230 17,932,000 221000 Travel - In - Country 0 224,899,816 78,968,000 221100 Travel Out Of Country 0 360,000 0 221200 Communication & Information 0 13,167,500 15,443,000 221300 Educational Materials, Services And Supplies 0 385,775,940 317,408,500 221400 Hospitality Supplies And Services 0 31,730,000 5,973,000 221500 Agricultural And Livestock Supplies & 0 255,730 0 Services 229900 Other Operating Expenses 0 24,209,180 13,900,000 230100 Routine Maintenance And Repair Of Roads 0 4,000,000 850,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 0 0 750,000 230300 And Electricity Installations 0 1,500,000 2,950,000 230400 Routine Maintenance And Repair Of Vehicles 0 26,300,000 5,884,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 0 800,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 0 1,750,000 4,800,000 Equipment And Appliances 260500 Current Subsidies To Households & 0 49,500,000 45,000,000 Unincorporate Business 271100 Current Grants To Other Levels Of 0 47,030,341 278,123,000 Government 271200 Current Grants To Households & 0 12,532,680 24,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 500,000 0 290100 Property Expense Other Than Insurance 0 9,250,000 450,000 290600 Miscellenious Other-Other Current Grants 0 500,000 0 (Not Classified) 290700 Contingencies Non-Emergency 0 0 3,472,000 331200 0 4,004,000 0 410200 Acquisition Of Vehicles & Transportation 0 300,000 452,043,000 Equipment 410500 Acquisition Of Household And Institutional 0 38,150,000 7,165,000 Equipment 410600 Acquisition Of Office And General Equipment 0 8,325,000 3,000,000 410800 Rehabilitation Of Vehicles And Transport 0 240,000 0 Equipment 411000 Rehabilitation And Other Civil Works 0 6,412,250 2,080,000

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

74 Kigoma Region

3110 Kakonko District Council

Council Total 0 1,571,023,600 9,587,096,500

Less Retention of Council Own Source 0 475,389,600 241,496,000

Net Total of 3110 Kakonko District Council 0 1,095,634,000 9,345,600,500

3111 Buhigwe District Council 210100 Basic Salaries - Pensionable Posts 0 0 13,480,885,000 210200 Basic Salaries - Non-Pensionable 0 0 2,450,000 210300 Personnel Allowances - (Non-Discretionary) 0 283,997,089 382,745,000 210400 Personnel Allowances - (Discretionary)- 0 0 1,000,000 Optional 210500 Personal Allowances - In-Kind 0 240,000 240,000 220100 Office And General Supplies And Services 0 274,203,000 69,496,000 220200 Utilities Supplies And Services 0 1,380,000 6,120,000 220300 Fuel, Oils, Lubricants 0 282,897,500 197,690,000 220400 Medical Supplies & Services 0 22,000,000 29,000,000 220600 Clothing,Bedding, Footwear And Services 0 13,240,000 13,620,000 220700 Rental Expenses 0 3,000,000 1,000,000 220800 Training - Domestic 0 44,700,000 21,250,000 221000 Travel - In - Country 0 222,450,000 99,465,000 221100 Travel Out Of Country 0 0 600,000 221200 Communication & Information 0 1,280,000 1,200,000 221300 Educational Materials, Services And Supplies 0 285,675,911 491,341,000 221400 Hospitality Supplies And Services 0 2,380,000 25,540,000 229900 Other Operating Expenses 0 42,300,000 19,450,000 230400 Routine Maintenance And Repair Of Vehicles 0 60,000,000 29,500,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 0 2,140,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 0 30,100,000 16,080,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force 0 1,800,000 1,800,000 And Air Space 260500 Current Subsidies To Households & 0 45,000,000 45,000,000 Unincorporate Business 271100 Current Grants To Other Levels Of 0 35,000,000 291,702,000 Government 271200 Current Grants To Households & 0 0 26,570,000 Unincorporate Business 290100 Property Expense Other Than Insurance 0 6,200,000 3,200,000 290700 Contingencies Non-Emergency 0 6,000,000 0 410200 Acquisition Of Vehicles & Transportation 0 187,001,500 351,000,000 Equipment

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

74 Kigoma Region

3111 Buhigwe District Council 410500 Acquisition Of Household And Institutional 0 35,650,000 6,200,000 Equipment 410600 Acquisition Of Office And General Equipment 0 16,500,000 10,500,000 411000 Rehabilitation And Other Civil Works 0 40,694,000 8,694,000 420100 Acquisition Of Strategic Stocks And Other 0 29,600,000 6,600,000 Commodities Council Total 0 1,973,289,000 15,642,078,000

Less Retention of Council Own Source 0 535,000,000 269,412,000

Net Total of 3111 Buhigwe District Council 0 1,438,289,000 15,372,666,000

3112 Uvinza District Council 210100 Basic Salaries - Pensionable Posts 0 0 7,197,627,000 210300 Personnel Allowances - (Non-Discretionary) 0 507,482,440 412,204,000 210400 Personnel Allowances - (Discretionary)- 0 6,255,000 6,660,000 Optional 210500 Personal Allowances - In-Kind 0 48,377,040 23,970,000 220100 Office And General Supplies And Services 0 73,081,600 85,647,000 220200 Utilities Supplies And Services 0 8,864,500 6,968,000 220300 Fuel, Oils, Lubricants 0 310,381,400 164,185,000 220400 Medical Supplies & Services 0 36,929,500 25,202,000 220500 Military Supplies And Services 0 825,000 250,000 220600 Clothing,Bedding, Footwear And Services 0 2,300,600 1,800,000 220700 Rental Expenses 0 320,000 320,000 220800 Training - Domestic 0 308,864,580 98,780,000 220900 Training - Foreign 0 600,000 0 221000 Travel - In - Country 0 223,572,400 145,143,000 221100 Travel Out Of Country 0 9,120,800 5,451,000 221200 Communication & Information 0 15,680,000 8,000,000 221300 Educational Materials, Services And Supplies 0 198,575,798,360 893,522,000 221400 Hospitality Supplies And Services 0 24,190,000 20,170,000 221600 Printing, Advertizing And Information 0 1,000,000 0 Supplies And Services 229900 Other Operating Expenses 0 31,644,000 24,224,000 230100 Routine Maintenance And Repair Of Roads 0 3,101,000 3,101,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 0 4,000,000 0 230400 Routine Maintenance And Repair Of Vehicles 0 76,897,760 69,750,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 4,000,000 4,000,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 0 23,400,000 22,114,000 Equipment And Appliances

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

74 Kigoma Region

3112 Uvinza District Council 260500 Current Subsidies To Households & 0 15,400,000 30,500,000 Unincorporate Business 271100 Current Grants To Other Levels Of 0 102,000,000 767,104,000 Government 280400 Social Assistance Benefits In-Kind 0 1,600,000 10,600,000 280500 Employer Social Benefits In Cash (Defined) 0 2,500,000 2,500,000 290100 Property Expense Other Than Insurance 0 7,014,000 2,060,000 290600 Miscellenious Other-Other Current Grants 0 2,400,000 2,400,000 (Not Classified) 290700 Contingencies Non-Emergency 0 36,000,000 6,000,000 410200 Acquisition Of Vehicles & Transportation 0 160,000,000 350,000,000 Equipment 410400 Acquisition Of Specialized Equipment 0 5,636,000 5,636,000 410500 Acquisition Of Household And Institutional 0 20,190,600 13,052,000 Equipment 410600 Acquisition Of Office And General Equipment 0 2,000,000 15,500,000 410800 Rehabilitation Of Vehicles And Transport 0 12,000,000 0 Equipment 411000 Rehabilitation And Other Civil Works 0 7,000,000 7,500,000 411300 Acquisition Of Cultivated Assets (Certified 0 2,000,000 2,500,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 47,728,220 5,466,000 Commodities 610100 Domestic Lending And Other On-Lending 0 2,000,000 2,000,000 Council Total 0 200,722,154,800 10,441,906,000

Less Retention of Council Own Source 0 1,184,315,800 767,104,000

Net Total of 3112 Uvinza District Council 0 199,537,839,000 9,674,802,000

Region Total 79,463,604,000 281,896,613,696 112,278,150,000

Less Retention of Region Own Source 5,276,689,000 6,497,146,695 2,823,783,000

Net Total of 74 Kigoma Region 74,186,915,000 275,399,467,000 109,454,367,000

Total 74,186,915,000 275,399,467,000 109,454,367,000

xiv 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

2005 Kigoma/Ujiji Municipal Coun 16,772,000 0 4,265,000 0 2,000,000 23,037,000 3021 Kigoma District Council 20,600,000 6,000,000 7,000,000 8,000,000 15,400,000 57,000,000 3022 Kasulu District Council 24,000,000 16,000,000 17,050,000 9,555,000 14,400,000 81,005,000 3023 Kibondo District Council 14,440,000 18,261,000 7,937,000 8,191,000 4,310,000 53,139,000 3110 Kakonko District Council 12,360,000 10,000,000 2,100,000 23,140,000 2,040,000 49,640,000 3111 Buhigwe District Council 10,800,000 3,200,000 7,000,000 18,220,000 10,400,000 49,620,000 3112 Uvinza District Council 22,000,000 0 8,700,000 26,970,000 23,902,000 81,572,000 Total 120,972,000 53,461,000 54,052,000 94,076,000 72,452,000 395,013,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2005 Kigoma/Ujiji Municipal Coun 16,772,000 0 4,265,000 0 2,000,000 23,037,000 3021 Kigoma District Council 20,600,000 6,000,000 7,000,000 8,000,000 15,400,000 57,000,000 3022 Kasulu District Council 24,000,000 16,000,000 17,050,000 9,555,000 14,400,000 81,005,000 3023 Kibondo District Council 14,440,000 18,261,000 7,937,000 8,191,000 4,310,000 53,139,000 3110 Kakonko District Council 12,360,000 10,000,000 2,100,000 23,140,000 2,040,000 49,640,000 3111 Buhigwe District Council 10,800,000 3,200,000 7,000,000 18,220,000 10,400,000 49,620,000 3112 Uvinza District Council 22,000,000 0 8,700,000 26,970,000 23,902,000 81,572,000 Total 120,972,000 53,461,000 54,052,000 94,076,000 72,452,000 395,013,000

xv 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

2005 Kigoma/Ujiji Municipal Coun 102,650,000 89,715,000 16,600,000 3,360,000 10,250,000 222,575,000 3021 Kigoma District Council 65,240,000 59,630,000 700,000 27,320,000 4,210,000 157,100,000 3022 Kasulu District Council 60,375,000 100,000,000 3,720,000 5,749,000 9,000,000 178,844,000 3023 Kibondo District Council 37,980,000 42,623,000 12,705,000 30,288,000 8,260,000 131,856,000 3110 Kakonko District Council 37,470,000 50,082,000 2,050,000 0 10,500,000 100,102,000 3111 Buhigwe District Council 60,375,000 100,000,000 10,769,000 15,464,000 11,880,000 198,488,000 3112 Uvinza District Council 100,110,000 90,944,000 0 32,205,000 15,000,000 238,259,000 Total 464,200,000 532,994,000 46,544,000 114,386,000 69,100,000 1,227,224,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2005 Kigoma/Ujiji Municipal Coun 102,650,000 89,715,000 16,600,000 3,360,000 10,250,000 222,575,000 3021 Kigoma District Council 65,240,000 59,630,000 700,000 27,320,000 4,210,000 157,100,000 3022 Kasulu District Council 60,375,000 100,000,000 3,720,000 5,749,000 9,000,000 178,844,000 3023 Kibondo District Council 37,980,000 42,623,000 12,705,000 30,288,000 8,260,000 131,856,000 3110 Kakonko District Council 37,470,000 50,082,000 2,050,000 0 10,500,000 100,102,000 3111 Buhigwe District Council 60,375,000 100,000,000 10,769,000 15,464,000 11,880,000 198,488,000 3112 Uvinza District Council 100,110,000 90,944,000 0 32,205,000 15,000,000 238,259,000 Total 464,200,000 532,994,000 46,544,000 114,386,000 69,100,000 1,227,224,000

xvi 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

2005 Kigoma/Ujiji Municipal Coun 16,077,000 5,000,000 3,000,000 10,455,000 5,000,000 39,532,000 3021 Kigoma District Council 9,116,000 5,000,000 0 4,000,000 1,400,000 19,516,000 3022 Kasulu District Council 11,254,000 5,000,000 4,500,000 5,305,000 3,880,000 29,939,000 3023 Kibondo District Council 13,831,000 5,000,000 320,000 5,200,000 0 24,351,000 3110 Kakonko District Council 13,500,000 5,000,000 1,600,000 1,570,000 660,000 22,330,000 3111 Buhigwe District Council 11,254,000 5,000,000 1,300,000 5,485,000 3,020,000 26,059,000 3112 Uvinza District Council 11,141,000 5,000,000 1,800,000 4,180,000 1,080,000 23,201,000 Total 86,173,000 35,000,000 12,520,000 36,195,000 15,040,000 184,928,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2005 Kigoma/Ujiji Municipal Coun 16,077,000 5,000,000 3,000,000 10,455,000 5,000,000 39,532,000 3021 Kigoma District Council 9,116,000 5,000,000 0 4,000,000 1,400,000 19,516,000 3022 Kasulu District Council 11,254,000 5,000,000 4,500,000 5,305,000 3,880,000 29,939,000 3023 Kibondo District Council 13,831,000 5,000,000 320,000 5,200,000 0 24,351,000 3110 Kakonko District Council 13,500,000 5,000,000 1,600,000 1,570,000 660,000 22,330,000 3111 Buhigwe District Council 11,254,000 5,000,000 1,300,000 5,485,000 3,020,000 26,059,000 3112 Uvinza District Council 11,141,000 5,000,000 1,800,000 4,180,000 1,080,000 23,201,000 Total 86,173,000 35,000,000 12,520,000 36,195,000 15,040,000 184,928,000

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

Including Own Source

74 Kigoma Region Vote Name of Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary 2005 Kigoma/Ujiji MC 18,412,000 662,727,000 498,550,000 187,350,000 22,918,000 29,796,000 1,016,996,000 2,436,749,000 2029 Kasulu TC 0 0 0 0 0 0 0 0 3021 Kigoma DC 26,115,000 605,776,000 236,354,500 283,587,000 21,049,000 37,026,000 598,399,000 1,808,306,500 3022 Kasulu DC 42,778,000 1,114,605,000 449,516,000 535,726,000 40,527,000 65,299,000 883,231,000 3,131,682,000 3023 Kibondo DC 23,274,000 595,967,000 579,431,000 253,916,000 26,439,000 46,999,000 452,309,000 1,978,335,000 3110 Kakonko DC 22,917,000 482,934,000 134,894,500 148,492,000 26,189,000 47,448,000 931,506,000 1,794,380,500 3111 Buhigwe DC 43,061,000 596,360,000 274,836,000 237,264,000 20,250,000 30,000,000 959,422,000 2,161,193,000 3112 Uvinza DC 26,115,000 999,846,000 372,955,000 311,501,000 21,210,000 55,538,000 1,457,114,000 3,244,279,000 Total 202,672,000 5,058,215,000 2,546,537,000 1,957,836,000 178,582,000 312,106,000 6,298,977,000 16,554,925,000

xviii Own Source Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2005 Kigoma/Ujiji MC 0 0 0 0 0 0 729,304,000 729,304,000 2029 Kasulu TC 3021 Kigoma DC 0 0 0 0 0 0 263,113,000 263,113,000 3022 Kasulu DC 0 0 0 0 0 0 477,000,000 477,000,000 3023 Kibondo DC 0 0 0 0 0 0 76,354,000 76,354,000 3110 Kakonko DC 0 0 0 0 0 0 241,496,000 241,496,000 3111 Buhigwe DC 0 0 0 0 0 0 269,412,000 269,412,000 3112 Uvinza DC 0 0 0 0 0 0 767,104,000 767,104,000 Total 0 0 0 0 0 0 2,823,783,000 2,823,783,000

Local Government Block Grant Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2005 Kigoma/Ujiji MC 18,412,000 662,727,000 498,550,000 187,350,000 22,918,000 29,796,000 287,692,000 1,707,445,000 2029 Kasulu TC 0 0 0 0 0 0 0 0 3021 Kigoma DC 26,115,000 605,776,000 236,354,500 283,587,000 21,049,000 37,026,000 335,286,000 1,545,193,500 3022 Kasulu DC 42,778,000 1,114,605,000 449,516,000 535,726,000 40,527,000 65,299,000 406,231,000 2,654,682,000 3023 Kibondo DC 23,274,000 595,967,000 579,431,000 253,916,000 26,439,000 46,999,000 375,955,000 1,901,981,000 3110 Kakonko DC 22,917,000 482,934,000 134,894,500 148,492,000 26,189,000 47,448,000 690,010,000 1,552,884,500 3111 Buhigwe DC 43,061,000 596,360,000 274,836,000 237,264,000 20,250,000 30,000,000 690,010,000 1,891,781,000 3112 Uvinza DC 26,115,000 999,846,000 372,955,000 311,501,000 21,210,000 55,538,000 690,010,000 2,477,175,000 Total 202,672,000 5,058,215,000 2,546,537,000 1,957,836,000 178,582,000 312,106,000 3,475,194,000 13,731,142,000

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

74 Kigoma Region

Including Own Source

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

2005 Kigoma/Ujiji MC 163,740,000 184,282,000 0 102,650,000 89,715,000 120,500,000 184,275,000 16,077,000 861,239,000 2029 Kasulu TC 0 0 0 0 0 0 0 0 0 3021 Kigoma DC 159,501,000 120,553,000 54,675,000 65,240,000 59,630,000 81,162,500 54,675,000 9,116,000 604,552,500 3022 Kasulu DC 302,923,000 239,150,000 110,160,000 60,375,000 100,000,000 179,400,000 119,880,000 11,254,000 1,123,142,000 3023 Kibondo DC 170,468,000 137,554,000 20,655,000 37,980,000 42,623,000 67,325,000 392,040,000 13,831,000 882,476,000 3110 Kakonko DC 108,658,000 118,356,000 0 37,470,000 50,082,000 35,762,500 28,350,000 13,500,000 392,178,500 3111 Buhigwe DC 158,146,000 125,768,000 0 60,375,000 100,000,000 76,000,000 48,600,000 11,254,000 580,143,000 3112 Uvinza DC 251,477,000 197,817,000 111,780,000 100,110,000 90,944,000 76,350,000 185,895,000 11,141,000 1,025,514,000 Total 1,314,913,000 1,123,480,000 297,270,000 464,200,000 532,994,000 636,500,000 1,013,715,000 86,173,000 5,469,245,000

xx 74 Kigoma Region Own Source Only

Primary School Secondary School TOTAL No Councils Capitation Examination Special School Leave Travel Moving Expenses Capitation Special School Leave Travel 2005 Kigoma/Ujiji MC 0 0 0 0 0 0 0 0 0 2029 Kasulu TC 3021 Kigoma DC 0 0 0 0 0 0 0 0 0 3022 Kasulu DC 0 0 0 0 0 0 0 0 0 3023 Kibondo DC 0 0 0 0 0 0 0 0 0 3110 Kakonko DC 0 0 0 0 0 0 0 0 0 3111 Buhigwe DC 0 0 0 0 0 0 0 0 0 3112 Uvinza DC 0 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 0

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 2005 Kigoma/Ujiji MC 163,740,000 184,282,000 0 102,650,000 89,715,000 120,500,000 184,275,000 16,077,000 861,239,000 2029 Kasulu TC 0 0 0 0 0 0 0 0 0 3021 Kigoma DC 159,501,000 120,553,000 54,675,000 65,240,000 59,630,000 81,162,500 54,675,000 9,116,000 604,552,500 3022 Kasulu DC 302,923,000 239,150,000 110,160,000 60,375,000 100,000,000 179,400,000 119,880,000 11,254,000 1,123,142,000 3023 Kibondo DC 170,468,000 137,554,000 20,655,000 37,980,000 42,623,000 67,325,000 392,040,000 13,831,000 882,476,000 3110 Kakonko DC 108,658,000 118,356,000 0 37,470,000 50,082,000 35,762,500 28,350,000 13,500,000 392,178,500 3111 Buhigwe DC 158,146,000 125,768,000 0 60,375,000 100,000,000 76,000,000 48,600,000 11,254,000 580,143,000 3112 Uvinza DC 251,477,000 197,817,000 111,780,000 100,110,000 90,944,000 76,350,000 185,895,000 11,141,000 1,025,514,000 Total 1,314,913,000 1,123,480,000 297,270,000 464,200,000 532,994,000 636,500,000 1,013,715,000 86,173,000 5,469,245,000

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

74 Kigoma 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

Kigoma/Ujiji MC 18,000,000 896,996,000 42,000,000 12,000,000 24,000,000 12,000,000 1,004,996,000 Kasulu TC 0 0 Kigoma DC 18,000,000 478,399,000 42,000,000 12,000,000 24,000,000 12,000,000 586,399,000 Kasulu DC 18,000,000 763,231,000 42,000,000 12,000,000 24,000,000 12,000,000 871,231,000 Kibondo DC 18,000,000 332,309,000 42,000,000 12,000,000 24,000,000 12,000,000 440,309,000 Kakonko DC 18,000,000 811,506,000 30,000,000 24,000,000 24,000,000 12,000,000 919,506,000 Buhigwe DC 18,000,000 839,422,000 42,000,000 12,000,000 24,000,000 12,000,000 947,422,000 Uvinza DC 18,000,000 1,337,114,000 42,000,000 12,000,000 24,000,000 12,000,000 1,445,114,000

Total 126,000,000 5,458,977,000 282,000,000 96,000,000 168,000,000 84,000,000 6,214,977,000

xxii 74 Kigoma 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

Kigoma/Ujiji MC 729,304,000 0 0 0 0 729,304,000 Kigoma DC 263,113,000 0 0 0 0 263,113,000 Kasulu DC 477,000,000 0 477,000,000 Kibondo DC 76,354,000 0 0 0 0 76,354,000 Kakonko DC 241,496,000 0 0 0 241,496,000 Buhigwe DC 269,412,000 0 269,412,000 Uvinza DC 767,104,000 0 0 767,104,000 Total 2,823,783,000 0 0 0 0 2,823,783,000

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

Kigoma/Ujiji MC 18,000,000 167,692,000 42,000,000 12,000,000 24,000,000 12,000,000 275,692,000 Kasulu TC 0 0 Kigoma DC 18,000,000 215,286,000 42,000,000 12,000,000 24,000,000 12,000,000 323,286,000 Kasulu DC 18,000,000 286,231,000 42,000,000 12,000,000 24,000,000 12,000,000 394,231,000 Kibondo DC 18,000,000 255,955,000 42,000,000 12,000,000 24,000,000 12,000,000 363,955,000 Kakonko DC 18,000,000 570,010,000 30,000,000 24,000,000 24,000,000 12,000,000 678,010,000 Buhigwe DC 18,000,000 570,010,000 42,000,000 12,000,000 24,000,000 12,000,000 678,010,000 Uvinza DC 18,000,000 570,010,000 42,000,000 12,000,000 24,000,000 12,000,000 678,010,000 Total 126,000,000 2,635,194,000 282,000,000 96,000,000 168,000,000 84,000,000 3,391,194,000

xxiii #Error

1 Performance Budget Framework

Obj Tar Act Description

#Error #Erro r

2