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Appendices to Vol 3

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Appendices to Vol 3 Council Subvote Index 74 Kigoma 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 Kasulu 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 Kigoma Region Subvote Description Council District Councils Number Code 3022 Kasulu District 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 Kibondo 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 3110 Kakonko 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 iii Council Subvote Index 74 Kigoma Region Subvote Description Council District Councils Number Code 3110 Kakonko District Council 5034 Livestock 5036 Environments 3111 Buhigwe 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 3112 Uvinza 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
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