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

88 Dar es Salaam Region

2019 Ilala Municipal Council 250500 Interest Payments On Long-Term Debt To 30,000,000 30,000,000 0 Other General Government Units 260500 Current Subsidies To Households & 1,800,000 270,984,000 176,132,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 571,000,000 31,000,000 32,441,000 270200 Current Grant To International Organizations 3,871,000 3,803,000 3,872,000 270300 Current Grant To Non-Financial Public Units - 6,800,000 0 0 (Academic Institutions) 270900 Current Grants To Financial Public Units 0 120,000,000 19,999,000 271100 Current Grants To Other Levels Of 4,629,233,562 243,244,300 7,813,061,000 Government 271200 Current Grants To Households & 0 150,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 8,000,000 8,000,000 16,000,000 280100 Social Security Benefits In Cash (Entitlements) 0 5,000,000 0 280200 Social Assistance Benefits In-Kind 5,000,000 40,600,000 7,350,000 280400 Social Assistance Benefits In-Kind 600,000 32,250,000 60,350,000 280500 Employer Social Benefits In Cash (Defined) 2,600,000 2,500,000 2,759,000 280600 Employer Social Benefits In-Kind 52,000,000 44,963,000 26,463,000 281500 13,695,134,164 0 0 290100 Property Expense Other Than Insurance 35,500,000 77,650,500 40,650,000 290600 Miscellenious Other-Other Current Grants 5,000,000 5,800,000 1,840,000 (Not Classified) 290700 Contingencies Non-Emergency 105,364,500 10,500,000 3,000,000 331200 0 100,907,697 0 331800 0 420,000,000 420,000,000 410200 Acquisition Of Vehicles & Transportation 82,056,000 326,000,000 414,500,000 Equipment 410400 Acquisition Of Specialized Equipment 18,990,000 36,390,001 34,851,000 410500 Acquisition Of Household And Institutional 73,301,500 105,365,000 210,849,000 Equipment 410600 Acquisition Of Office And General Equipment 68,135,000 124,835,000 126,285,000 410700 Feasibility Studies, Project Preparation And 3,190,000 11,590,000 14,940,000 Design 410800 Rehabilitation Of Vehicles And Transport 0 0 72,000,000 Equipment 410900 Rehabilitation Of Plant And Equipment 63,088,200 2,468,000 2,968,000 411000 Rehabilitation And Other Civil Works 111,395,100 15,757,354,816 12,017,600 411100 New Construction And Other Civil Works 21,113,000 41,320,500 0 411300 Acquisition Of Cultivated Assets (Certified 3,700,000 3,564,000 0 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 678,313,350 39,909,920 110,675,500 Commodities 430100 Acquisition Of Land 200,000 1,300,000 0 430300 Acquisition Of Other Naturally Occurring 7,500,000 22,500,000 0 Assets

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

88 Dar es Salaam Region

2019 Ilala Municipal Council 610100 Domestic Lending And Other On-Lending 824,050 0 0 Council Total 83,611,101,000 91,971,227,000 91,391,627,000

Less Retention of Council Own Source 25,770,000,000 25,990,672,000 16,346,000,000

Net Total of 2019 Ilala Municipal Council 57,841,101,000 65,980,555,000 75,045,627,000

2020 Kinondoni Municipal Council 210100 Basic Salaries - Pensionable Posts 55,868,910,000 63,373,708,000 70,086,607,000 210200 Basic Salaries - Non-Pensionable 270,976,000 480,150,100 295,817,000 210300 Personnel Allowances - (Non-Discretionary) 2,511,691,410 2,673,012,389 2,941,765,520 210400 Personnel Allowances - (Discretionary)- 64,580,000 84,600,000 92,127,000 Optional 210500 Personal Allowances - In-Kind 174,308,013 494,492,222 264,451,000 210700 Imputed Social Contributions 0 0 54,087,000 220100 Office And General Supplies And Services 425,633,068 647,785,707 744,901,000 220200 Utilities Supplies And Services 206,540,000 326,580,000 104,543,000 220300 Fuel, Oils, Lubricants 160,134,873 395,377,046 571,562,000 220400 Medical Supplies & Services 787,993,740 240,017,707 66,911,000 220500 Military Supplies And Services 42,577,453 34,782,398 0 220600 Clothing,Bedding, Footwear And Services 61,950,000 133,238,223 165,774,000 220700 Rental Expenses 48,245,928 189,904,005 543,983,000 220800 Training - Domestic 241,796,610 438,429,613 431,599,000 220900 Training - Foreign 40,000,000 44,500,000 56,000,000 221000 Travel - In - Country 183,419,747 229,355,677 446,051,000 221100 Travel Out Of Country 25,283,000 108,447,000 177,953,000 221200 Communication & Information 50,693,826 162,177,248 135,150,000 221300 Educational Materials, Services And Supplies 2,711,810,000 2,708,683,200 2,329,003,500 221400 Hospitality Supplies And Services 252,486,771 318,960,410 351,496,220 221500 Agricultural And Livestock Supplies & 30,900,061 0 0 Services 221600 Printing, Advertizing And Information 0 57,383,664 85,622,000 Supplies And Services 227500 Other Supplies and Services (not elsewhere 7,000,000 0 50,000 classified) 229900 Other Operating Expenses 984,878,092 2,285,263,298 1,650,719,000 230100 Routine Maintenance And Repair Of Roads 8,000,100 3,120,000 1,000,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 0 151,500,000 16,500,000 230300 And Electricity Installations 4,100,900 4,800,900 5,000,000 230400 Routine Maintenance And Repair Of Vehicles 78,488,261 107,301,031 193,592,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 41,846,519 23,680,000 Machinery, Equipment And Plant

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

88 Dar es Salaam Region

2020 Kinondoni Municipal Council 230700 Routine Maintenance And Repair Of Office 78,923,400 88,261,500 138,028,500 Equipment And Appliances 230900 Routine Maintenance And Repair Of Naval 56,000,000 30,000,000 19,200,000 Operations Including Sea 231000 Routine Maintenance And Repair Of Air Force 845,512 0 3,000,000 And Air Space 260500 Current Subsidies To Households & 0 147,960,012 303,200,000 Unincorporate Business 270200 Current Grant To International Organizations 0 15,000,000 44,000,000 270800 Current Grant To Non-Financial Public Units - 2,380,000 0 0 (General) 270900 Current Grants To Financial Public Units 0 124,838,400 0 271100 Current Grants To Other Levels Of 21,407,716,095 2,000,000 13,615,076,980 Government 280400 Social Assistance Benefits In-Kind 36,471,349 9,817,000 1,500,000 280500 Employer Social Benefits In Cash (Defined) 7,000,000 6,590,000 14,000,000 280600 Employer Social Benefits In-Kind 61,020,000 82,020,000 31,300,000 290100 Property Expense Other Than Insurance 32,601,026 20,453,403 12,088,000 290600 Miscellenious Other-Other Current Grants 0 1,200,000 0 (Not Classified) 290700 Contingencies Non-Emergency 0 25,000,000 30,000,000 331200 0 1,040,887,435 0 410100 Buildings And Structures 19,564,000 0 0 410200 Acquisition Of Vehicles & Transportation 120,000,000 1,076,324,628 1,390,311,480 Equipment 410400 Acquisition Of Specialized Equipment 97,840,000 44,894,000 180,148,000 410500 Acquisition Of Household And Institutional 32,160,000 28,850,000 60,588,800 Equipment 410600 Acquisition Of Office And General Equipment 108,853,000 52,220,412 152,850,500 410700 Feasibility Studies, Project Preparation And 3,629,997 36,154,341 276,000 Design 410800 Rehabilitation Of Vehicles And Transport 8,000,000 3,000,000 0 Equipment 410900 Rehabilitation Of Plant And Equipment 2,000,000 7,000,000 0 411000 Rehabilitation And Other Civil Works 245,571,008 19,612,675,306 40,184,000 411100 New Construction And Other Civil Works 0 72,375,804 0 411300 Acquisition Of Cultivated Assets (Certified 3,000,000 0 0 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 427,287,760 551,152,402 17,790,000 Commodities 610100 Domestic Lending And Other On-Lending 0 10,000,000 0 690300 0 216,807,000 0

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

88 Dar es Salaam Region

2020 Kinondoni Municipal Council

Council Total 87,993,261,000 99,040,898,000 97,889,486,500

Less Retention of Council Own Source 25,651,659,000 29,206,498,000 21,935,499,000

Net Total of 2020 Kinondoni Municipal Council 62,341,602,000 69,834,400,000 75,953,987,500

2021 Temeke Municipal Council 210100 Basic Salaries - Pensionable Posts 44,959,933,000 52,156,212,000 60,739,502,000 210200 Basic Salaries - Non-Pensionable 423,128,000 358,300,000 540,924,000 210300 Personnel Allowances - (Non-Discretionary) 1,979,179,100 3,802,068,509 3,812,364,300 210400 Personnel Allowances - (Discretionary)- 68,084,200 197,555,836 205,540,000 Optional 210500 Personal Allowances - In-Kind 206,053,004 529,009,465 619,714,000 220100 Office And General Supplies And Services 965,449,825 515,087,473 563,638,400 220200 Utilities Supplies And Services 88,080,000 116,798,708 64,716,729 220300 Fuel, Oils, Lubricants 399,016,768 401,609,983 358,823,000 220400 Medical Supplies & Services 159,225,360 41,050,000 76,240,000 220500 Military Supplies And Services 12,350,000 13,556,196 19,746,000 220600 Clothing,Bedding, Footwear And Services 48,460,000 159,140,000 175,165,000 220700 Rental Expenses 54,950,000 151,596,500 190,065,212 220800 Training - Domestic 1,234,446,895 670,462,041 2,267,707,000 220900 Training - Foreign 31,000,000 1,048,440,000 35,456,100 221000 Travel - In - Country 308,171,487 546,637,862 458,985,000 221100 Travel Out Of Country 25,600,000 90,030,000 36,000,000 221200 Communication & Information 15,961,000 209,795,000 237,484,000 221300 Educational Materials, Services And Supplies 2,714,482,000 2,554,633,761 2,621,181,500 221400 Hospitality Supplies And Services 164,386,129 273,503,069 220,600,000 221500 Agricultural And Livestock Supplies & 6,370,000 6,050,000 18,825,000 Services 221600 Printing, Advertizing And Information 6,600,000 29,500,000 35,037,000 Supplies And Services 227500 Other Supplies and Services (not elsewhere 13,600,000 9,150,000 42,755,000 classified) 229900 Other Operating Expenses 176,605,514 382,352,153 319,372,223 230100 Routine Maintenance And Repair Of Roads 0 0 467,599,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 0 0 2,637,000 230400 Routine Maintenance And Repair Of Vehicles 284,037,486 139,613,098 217,729,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 14,000,000 11,011,763 15,950,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 74,300,000 252,190,000 122,480,000 Equipment And Appliances 230800 Border Control 0 0 8,000,000

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

88 Dar es Salaam Region

2021 Temeke Municipal Council 231100 Other Routine Maintenance Expenses Not 2,500,000 4,900,000 6,500,000 Elsewhere Classified 250200 Interest Payments To Other Foreign Non- 4,000,000 0 0 Resident Organizations 250300 Interest Payments To Domestic And 28,700,000 0 0 Institutions Other Than General Government 260500 Current Subsidies To Households & 0 135,000,000 147,000,000 Unincorporate Business 261100 5,100,000 0 0 270200 Current Grant To International Organizations 0 10,025,000 0 270900 Current Grants To Financial Public Units 0 0 100,000,000 271100 Current Grants To Other Levels Of 16,317,667,107 440,000,000 3,958,906,036 Government 271200 Current Grants To Households & 300,000,000 0 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 12,000,000 21,960,000 280400 Social Assistance Benefits In-Kind 83,000,000 72,050,000 47,000,000 280500 Employer Social Benefits In Cash (Defined) 0 2,400,000 10,500,000 280600 Employer Social Benefits In-Kind 0 3,000,000 4,000,000 280800 6,000,000 0 0 290100 Property Expense Other Than Insurance 9,500,000 4,700,000 5,500,000 290500 Rental Of Non-Produced Assets 600,000 1,300,000 1,200,000 410100 Buildings And Structures 72,000,000 6,600,000 0 410200 Acquisition Of Vehicles & Transportation 0 70,000,000 301,491,000 Equipment 410400 Acquisition Of Specialized Equipment 183,300,000 1,000,000 11,400,000 410500 Acquisition Of Household And Institutional 89,850,000 83,344,811 124,700,000 Equipment 410600 Acquisition Of Office And General Equipment 99,721,000 153,300,000 106,250,000 410700 Feasibility Studies, Project Preparation And 47,619,706 28,591,000 32,870,000 Design 410800 Rehabilitation Of Vehicles And Transport 90,000,000 6,000,000 82,000,000 Equipment 410900 Rehabilitation Of Plant And Equipment 21,000,000 21,126,720 15,000,000 411000 Rehabilitation And Other Civil Works 139,007,000 15,828,909,782 38,857,000 411200 Acquisition Of Cultivated Assets (Breeding 500,000 600,000 0 Stock And Live Animals) 411300 Acquisition Of Cultivated Assets (Certified 7,500,000 2,506,857 8,937,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 43,538,419 25,797,114 316,140,000 Commodities 610100 Domestic Lending And Other On-Lending 0 0 500,000,000

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

88 Dar es Salaam Region

2021 Temeke Municipal Council

Council Total 71,984,573,000 81,578,504,701 80,334,447,500

Less Retention of Council Own Source 21,437,552,000 23,835,204,701 14,122,319,000

Net Total of 2021 Temeke Municipal Council 50,547,021,000 57,743,300,000 66,212,128,500

2022 Dar es Salaam City Council 210100 Basic Salaries - Pensionable Posts 2,121,348,000 2,606,578,000 1,699,966,000 210200 Basic Salaries - Non-Pensionable 21,800,000 50,000,000 57,722,000 210300 Personnel Allowances - (Non-Discretionary) 350,350,006 1,113,048,800 1,060,077,000 210400 Personnel Allowances - (Discretionary)- 10,200,000 14,400,040 64,320,040 Optional 210500 Personal Allowances - In-Kind 257,947,320 231,368,000 216,716,000 220100 Office And General Supplies And Services 79,407,312 169,298,200 167,230,900 220200 Utilities Supplies And Services 18,000,000 115,200,000 342,620,000 220300 Fuel, Oils, Lubricants 695,239,200 234,422,320 245,586,530 220400 Medical Supplies & Services 21,800,000 0 6,500,000 220500 Military Supplies And Services 0 500,000 1,000,000 220600 Clothing,Bedding, Footwear And Services 35,593,000 46,076,200 52,791,000 220700 Rental Expenses 88,550,000 71,500,000 109,000,000 220800 Training - Domestic 93,535,526 143,555,000 215,015,000 220900 Training - Foreign 7,000,000 188,635,100 80,009,000 221000 Travel - In - Country 162,975,000 256,100,000 360,715,000 221100 Travel Out Of Country 24,484,750 169,024,000 266,972,000 221200 Communication & Information 59,834,238 151,574,000 166,384,000 221300 Educational Materials, Services And Supplies 6,546,200 0 3,865,000 221400 Hospitality Supplies And Services 76,012,000 73,496,000 170,189,400 221600 Printing, Advertizing And Information 5,000,000 0 61,500,000 Supplies And Services 227500 Other Supplies and Services (not elsewhere 3,000,000 17,000,000 46,000,000 classified) 229900 Other Operating Expenses 34,490,000 348,255,200 577,646,000 230100 Routine Maintenance And Repair Of Roads 11,625,000 0 0 And Bridges 230200 Routine Maintenance And Repair Of Buildings 0 0 10,000,000 230400 Routine Maintenance And Repair Of Vehicles 74,314,994 25,550,000 147,660,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 5,000,000 1,500,000 500,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 14,000,000 75,840,000 40,100,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 2,000,000 2,000,000 Elsewhere Classified 250500 Interest Payments On Long-Term Debt To 160,000,000 24,245,520 61,553,000 Other General Government Units

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

88 Dar es Salaam Region

2022 Dar es Salaam City Council 260500 Current Subsidies To Households & 0 72,840,000 141,840,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 20,000,000 16,000,000 16,000,000 271100 Current Grants To Other Levels Of 2,499,630,020 15,000,000 744,346,000 Government 271300 Current Grants To Non-Profit Organizations 4,932,000 4,932,000 4,932,000 280200 Social Assistance Benefits In-Kind 0 6,760,000 21,250,000 281500 2,499,630,020 0 0 290100 Property Expense Other Than Insurance 11,140,000 17,696,000 19,896,000 290500 Rental Of Non-Produced Assets 0 20,000,000 0 290700 Contingencies Non-Emergency 1,000,000 1,000,000 21,000,000 410200 Acquisition Of Vehicles & Transportation 0 120,000,000 360,000,000 Equipment 410500 Acquisition Of Household And Institutional 6,000,000 23,870,000 32,870,000 Equipment 410600 Acquisition Of Office And General Equipment 0 52,500,000 40,900,000 410700 Feasibility Studies, Project Preparation And 126,580,000 36,827,151 9,400,000 Design 410800 Rehabilitation Of Vehicles And Transport 0 46,000,000 0 Equipment 410900 Rehabilitation Of Plant And Equipment 37,395,000 48,800,000 36,100,130 411000 Rehabilitation And Other Civil Works 1,517,919,254 3,311,898,869 0 411100 New Construction And Other Civil Works 7,200,000 119,400,000 72,000,000 420100 Acquisition Of Strategic Stocks And Other 14,698,180 49,771,100 12,530,000 Commodities 610100 Domestic Lending And Other On-Lending 0 7,603,700 0 Council Total 11,184,177,020 10,100,065,200 7,766,702,000

Less Retention of Council Own Source 7,925,826,020 6,368,484,200 4,951,011,000

Net Total of 2022 Dar es Salaam City Council 3,258,351,000 3,731,581,000 2,815,691,000

Region Total 254,773,112,020 282,690,694,902 277,382,263,000

Less Retention of Region Own Source 80,785,037,020 85,400,858,902 57,354,829,000

Net Total of 88 Dar es Salaam Region 173,988,075,000 197,289,836,000 220,027,434,000

Total 173,988,075,000 197,289,836,000 220,027,434,000

ix 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

2019 Ilala Municipal Council 30,950,000 23,408,000 0 7,745,000 190,086,000 252,189,000 2020 Kinondoni Municipal Council 64,446,756 21,262,904 2,000,000 27,870,000 36,135,600 151,715,260 2021 Temeke Municipal Council 133,968,800 18,000,000 0 23,000,000 83,542,000 258,510,800 2022 Dar es Salaam City Council 5,200,000 0 0 2,400,000 42,160,000 49,760,000 Total 234,565,556 62,670,904 2,000,000 61,015,000 351,923,600 712,175,060

Own Source Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2019 Ilala Municipal Council 26,310,000 23,408,000 0 3,975,000 87,960,000 141,653,000 2021 Temeke Municipal Council 104,800,000 15,000,000 0 2,800,000 61,542,000 184,142,000 2022 Dar es Salaam City Council 0 0 0 0 16,280,000 16,280,000 Total 131,110,000 38,408,000 0 6,775,000 165,782,000 342,075,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2019 Ilala Municipal Council 4,640,000 0 0 3,770,000 102,126,000 110,536,000 2020 Kinondoni Municipal Council 64,446,756 21,262,904 2,000,000 27,870,000 36,135,600 151,715,260 2021 Temeke Municipal Council 29,168,800 3,000,000 0 20,200,000 22,000,000 74,368,800 2022 Dar es Salaam City Council 5,200,000 0 0 2,400,000 25,880,000 33,480,000 Total 103,455,556 24,262,904 2,000,000 54,240,000 186,141,600 370,100,060

x 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

2019 Ilala Municipal Council 317,150,000 260,172,000 0 34,675,000 36,950,000 648,947,000 2020 Kinondoni Municipal Council 248,000,000 418,668,000 7,700,000 29,630,000 168,082,500 872,080,500 2021 Temeke Municipal Council 226,300,000 287,087,000 3,660,000 110,360,000 47,098,000 674,505,000 2022 Dar es Salaam City Council 0 0 0 0 0 0 Total 791,450,000 965,927,000 11,360,000 174,665,000 252,130,500 2,195,532,500

Own Source Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2019 Ilala Municipal Council 77,000,000 0 0 26,650,000 26,150,000 129,800,000 2020 Kinondoni Municipal Council 1,200,000 0 0 23,230,000 90,840,000 115,270,000 2021 Temeke Municipal Council 0 0 0 51,650,000 2,100,000 53,750,000 Total 78,200,000 0 0 101,530,000 119,090,000 298,820,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2019 Ilala Municipal Council 240,150,000 260,172,000 0 8,025,000 10,800,000 519,147,000 2020 Kinondoni Municipal Council 246,800,000 418,668,000 7,700,000 6,400,000 77,242,500 756,810,500 2021 Temeke Municipal Council 226,300,000 287,087,000 3,660,000 58,710,000 44,998,000 620,755,000 2022 Dar es Salaam City Council 0 0 0 0 0 0 Total 713,250,000 965,927,000 11,360,000 73,135,000 133,040,500 1,896,712,500

xi 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

2019 Ilala Municipal Council 156,847,000 65,500,000 0 10,000,000 40,000,000 272,347,000 2020 Kinondoni Municipal Council 144,532,000 5,000,000 0 5,000,000 61,407,000 215,939,000 2021 Temeke Municipal Council 122,989,000 10,000,000 1,000,000 22,750,000 47,800,000 204,539,000 2022 Dar es Salaam City Council 0 0 0 0 0 0 Total 424,368,000 80,500,000 1,000,000 37,750,000 149,207,000 692,825,000

Own Source Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2019 Ilala Municipal Council 30,000,000 28,000,000 0 4,000,000 10,000,000 72,000,000 2020 Kinondoni Municipal Council 0 0 0 0 24,800,000 24,800,000 2021 Temeke Municipal Council 0 5,000,000 0 6,500,000 9,800,000 21,300,000 Total 30,000,000 33,000,000 0 10,500,000 44,600,000 118,100,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2019 Ilala Municipal Council 126,847,000 37,500,000 0 6,000,000 30,000,000 200,347,000 2020 Kinondoni Municipal Council 144,532,000 5,000,000 0 5,000,000 36,607,000 191,139,000 2021 Temeke Municipal Council 122,989,000 5,000,000 1,000,000 16,250,000 38,000,000 183,239,000 2022 Dar es Salaam City Council 0 0 0 0 0 0 Total 394,368,000 47,500,000 1,000,000 27,250,000 104,607,000 574,725,000

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

Including Own Source

88 Dar es Salaam Region Vote Name of Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary 2019 Ilala MC 533,675,000 2,329,199,000 2,219,162,000 963,134,000 181,691,000 48,660,000 16,053,070,000 22,328,591,000 2020 Kinondoni MC 176,065,000 2,216,713,000 1,713,341,500 924,118,000 210,244,000 64,351,000 22,498,047,000 27,802,879,500 2021 Temeke MC 462,734,000 2,265,957,000 3,390,627,500 884,960,000 379,291,000 160,063,000 12,051,313,000 19,594,945,500 2022 Dar es Salaam CC 0 0 0 185,030,000 305,182,000 0 5,576,524,000 6,066,736,000 Total 1,172,474,000 6,811,869,000 7,323,131,000 2,957,242,000 1,076,408,000 273,074,000 56,178,954,000 75,793,152,000

xiii Own Source Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2019 Ilala MC 517,271,000 535,547,000 249,253,000 364,053,000 100,130,000 13,757,000 14,565,989,000 16,346,000,000 2020 Kinondoni MC 159,157,000 270,028,000 225,000,000 155,280,000 108,639,000 0 21,017,395,000 21,935,499,000 2021 Temeke MC 446,213,000 167,292,000 1,772,772,000 480,799,000 309,570,000 103,346,000 10,842,327,000 14,122,319,000 2022 Dar es Salaam CC 0 0 0 35,030,000 119,600,000 0 4,796,381,000 4,951,011,000 Total 1,122,641,000 972,867,000 2,247,025,000 1,035,162,000 637,939,000 117,103,000 51,222,092,000 57,354,829,000

Local Government Block Grant Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2019 Ilala MC 16,404,000 1,793,652,000 1,969,909,000 599,081,000 81,561,000 34,903,000 1,487,081,000 5,982,591,000 2020 Kinondoni MC 16,908,000 1,946,685,000 1,488,341,500 768,838,000 101,605,000 64,351,000 1,480,652,000 5,867,380,500 2021 Temeke MC 16,521,000 2,098,665,000 1,617,855,500 404,161,000 69,721,000 56,717,000 1,208,986,000 5,472,626,500 2022 Dar es Salaam CC 0 0 0 150,000,000 185,582,000 0 780,143,000 1,115,725,000 Total 49,833,000 5,839,002,000 5,076,106,000 1,922,080,000 438,469,000 155,971,000 4,956,862,000 18,438,323,000

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

88 Dar es Salaam Region

Including Own Source

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

2019 Ilala MC 487,872,000 340,617,000 250,290,000 317,150,000 260,172,000 517,600,000 654,885,000 156,847,000 2,985,433,000 2020 Kinondoni MC 516,283,000 421,232,000 35,640,000 248,000,000 418,668,000 557,762,500 0 144,532,000 2,342,117,500 2021 Temeke MC 573,211,000 349,238,000 390,015,000 226,300,000 287,087,000 574,087,500 379,485,000 122,989,000 2,902,412,500 2022 Dar es Salaam CC 0 0 0 0 0 0 0 0 0 Total 1,577,366,000 1,111,087,000 675,945,000 791,450,000 965,927,000 1,649,450,000 1,034,370,000 424,368,000 8,229,963,000

xv 88 Dar es Salaam Region Own Source Only

Primary School Secondary School TOTAL No Councils Capitation Examination Special School Leave Travel Moving Expenses Capitation Special School Leave Travel 2019 Ilala MC 0 55,950,000 0 77,000,000 0 0 0 30,000,000 162,950,000 2020 Kinondoni MC 0 0 0 1,200,000 0 0 0 0 1,200,000 2021 Temeke MC 0 0 0 0 0 0 0 0 0 2022 Dar es Salaam CC 0 0 0 0 0 0 0 0 0 Total 0 55,950,000 0 78,200,000 0 0 0 30,000,000 164,150,000

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 2019 Ilala MC 487,872,000 284,667,000 250,290,000 240,150,000 260,172,000 517,600,000 654,885,000 126,847,000 2,822,483,000 2020 Kinondoni MC 516,283,000 421,232,000 35,640,000 246,800,000 418,668,000 557,762,500 0 144,532,000 2,340,917,500 2021 Temeke MC 573,211,000 349,238,000 390,015,000 226,300,000 287,087,000 574,087,500 379,485,000 122,989,000 2,902,412,500 2022 Dar es Salaam CC 0 0 0 0 0 0 0 0 0 Total 1,577,366,000 1,055,137,000 675,945,000 713,250,000 965,927,000 1,649,450,000 1,034,370,000 394,368,000 8,065,813,000

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

88 Dar es Salaam 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

Ilala MC 0 14,196,166,000 223,559,000 448,106,000 77,160,000 218,638,000 0 15,163,629,000 Kinondoni MC 0 21,483,878,000 326,773,000 298,090,000 24,000,000 194,414,000 22,327,155,000 Temeke MC 0 9,427,170,000 325,790,000 506,287,000 290,775,000 532,294,000 11,082,316,000 Dar es Salaam CC 0 4,289,110,000 634,164,000 297,807,000 78,000,000 5,299,081,000

Total 0 49,396,324,000 1,510,286,000 1,550,290,000 391,935,000 1,023,346,000 0 53,872,181,000

xvii 88 Dar es Salaam 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

Ilala MC 0 12,763,085,000 205,559,000 436,106,000 53,160,000 218,638,000 0 13,676,548,000 Kinondoni MC 0 20,057,226,000 308,773,000 298,090,000 0 182,414,000 20,846,503,000 Temeke MC 0 8,272,184,000 307,790,000 494,287,000 266,775,000 532,294,000 9,873,330,000 Dar es Salaam CC 0 3,526,967,000 616,164,000 297,807,000 78,000,000 4,518,938,000 Total 0 44,619,462,000 1,438,286,000 1,526,290,000 319,935,000 1,011,346,000 0 48,915,319,000

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

Ilala MC 0 1,433,081,000 18,000,000 12,000,000 24,000,000 0 1,487,081,000 Kinondoni MC 0 1,426,652,000 18,000,000 0 24,000,000 12,000,000 1,480,652,000 Temeke MC 0 1,154,986,000 18,000,000 12,000,000 24,000,000 0 1,208,986,000 Dar es Salaam CC 0 762,143,000 18,000,000 0 780,143,000 Total 0 4,776,862,000 72,000,000 24,000,000 72,000,000 12,000,000 4,956,862,000

xviii 2019 Ilala Municipal Council

1 2019 Ilala Municipal Council Performance Budget Framework

Obj Tar Act Description

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

01C Awereness of staff to 13 departments and 6 Units on HIV/AIDS issues incresed by 2019 01 To conduct 2 days seminar to 13 HOD`S and 6 HOS on effect of stigmazation staff living with HIV/AIDS in the working station by june 2015 02 To implement nutrition to 10 staff linving with HIV/AIDS by June 2015 5004 Administration and General ( 500C Legal )

01S HIV/AIDS Intervention Stranthened to 40 Concellor and 101 Mtaa chairperson by June 2019 01 To conduct 2 days wrkshop to 40 concellors and 101 mtaa chairperson on how to prevent new infection to women and girls by june 2015

01S Risk of HIV/AIDS new infection to waste management staff and Environmental management staff reduced by June 2019 01 To conduct 7 days training and mobilization of 25 waste management staff and 10 Environment management staff by June 2015 5004 Administration and General ( 502A Finance - Admin )

01C Awareness on HIV/AIDS to 90 Finance Department staffs at work place by June 2019 01 To conduct seminar to 90 Finance Department staff at work place increased by June 2015 5007 Primary Education ( 507B Primary Education )

01S Risk of new Infection to 3390 primary school teachers reduced in 26 wards and awareness creation to youth enhanced by June 2019 01 To organize health clubs and school gurdians and HIV sensitization events (World day)by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S HIV prevention and curative measures in 26 Wards improved from 50% to 80% by June 2019. 01 To Conduct 4 days Outreach services on HIV prevention in open space and crowded areas quarterely by June 2015 02 To prepare/reprint IEC Materials by June 2015 03 To support nutrional to 200 PLWHA from 26 by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S STI services in 23 dispensaries improved from 50% to 80% by June 2019 01 To conduct mentorship on HIV and STIs to 40 youth and 12HCW's for 3 days from 23 Dispensaries by June 2015 by June 2014 02 To conduct refresher training on STI updates to 35 Service providers for 1 days by June 2015 03 To condund asessment on reasons for lost of follow up among HIV clients attending for Care and treatment in IMC by June 2015

2 2019 Ilala Municipal Council Performance Budget Framework

5008 Secondary Education ( 509A Public Health Administration )

01S Create awareness on HIV/AIDS to 200 Teachers by June 2019 01 To conduct one day Seminar to 200 Teachers on awareness of HIV/AIDS infection by June 2015. 02S Risk of New Infections to 200 Teachers reduced by June 2015. 01 To conduct Seminars on HIV/AIDS infections to 200 Teachers by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Municipal and community HIV and AIDS response strengthened in 102 Mitaa and 26 Wards by June, 2019 01 To conduct 2 days biannually meetings on TOMSHA reporting and orientation to 80 stakeholders by June, 2015 02 To undertake regular and 4 quartely supportive supervision to 128 MACS and 100 CSO's by June, 2015 03 To enable 26 WMACs to implement and supervise HIV and AIDS activities in their area by June 2015 04 To support CHAC and 3 assistants to attend 2 CHACs zonal meetings and 2 capacity building trainings by June, 2015 05 To organise and commemmorate world AIDS day by June, 2015 06 To conduct 2 days meeting to 20 religious leaders on how to engage in impelementation of HIV and AIDS intervetions in the council by June, 2015 02S Risk of new infections to the general population in 26 wards, Key populations and at 6 learning institutions reduced by June, 2019 01 To conduct 20 SRH (VCT, FP and STIS management) outreach services in 20 wards by June, 2015 02 To conduct 20 community mobilization events on HIV/AIDS using cinema and ngoma shows in 20 wards by June, 2015 03 To scale up safe school programme to 2 secondary schools in Kipawa ward by June, 2015 04 To conduct 3 days training to 30 out of school youth based at camps (vijiwe) on life skills by June, 2015 05 To provide technical and financial support to 3 CSOs to implement the Council prevention strategy targeting Key Population by June, 2015 06 To support 2 high learning institutions in Ilala Municipal to implement youth based HIV and AIDS activities by June, 2015 03S Social and economic support for PLHA, MVC, Widows and Widowers in 26 wards strengthened by June, 2019 01 To provide financial support to 10 groups and 30 individuals of PLHA, widows, widowers and affected families by June, 2015 02 To support 400 MVCs with school fees and school materials in 26 wards by June, 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500A General Administration )

01C Ant- - corruption strategy to HQ staff , 26 WEOs & 84 MEOs an 101 Mtaa chairmen implemented by 2019

3 2019 Ilala Municipal Council Performance Budget Framework

01 To conduct 3 days Seminar to 26 WEOS,84 MEOS & 101 Mtaa chairmen on how to fight corruption by June 2015 02 To train 65 Record' staff on the effect of taking Petty corruption by June 2015 5004 Administration and General ( 500C Legal )

01C Ant- - corruption strategy to 40 concellors & 101 Mtaa chairperson implemented by 2019 01 To conduct 2 days workshop to 40 councellors & 101 Mtaa chairmen on how to fight corruption by June 2015 5004 Administration and General ( 502A Finance - Admin )

01C Provision of ant-corruption education to 110 finance staff by June 2019 01 To conduct seminar on how to combat corruption to 110 Finance and trade staffs by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Effective Implementation of the National Anti-corruption Strategy to 15 Planning staff enhanced by June, 2019 01 To conduct training to 15 staff for 6 days on how to combat corruption in Planning Department by June, 2015 5007 Primary Education ( 507B Primary Education )

01C Provision of ant corruption strategy to 350 Primary school Headteachers and 26 cordinators by june 2019 01 To train 150 primary school headteachers on clarity,transparency and accountability on good financial management by june 2015 5008 Secondary Education ( 509A Public Health Administration )

01C Create awareness on National Anti-corruption Strategy to 200 Non-Teaching Staff by June 2019. 01 To conduct Trainning to 200 Non-Teaching Staff on Anti-corruption Strategy by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01C Educating of 75 staff of human settlement on how to combat corruption at Workplace by June 2019 01 To conduct one day seminar on Anti - Corruption strategy at working place on 75 workers of Department of Land and Settlement by June 2015 5004 Administration and General ( 518G Public Advocacy )

01S Ilala develoment Plans publicized by June 2019 01 To support tax payers awareness by 2015 02 To Prepare two documentaries concerning development activities by 2015 02S Number of Corrupt people reduced in Public Relation Staff by June 2019 01 To conduct training on the effects of corruption among Public Relation Staff by June 2019 C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500A General Administration )

01D Implementation of Municipal projects improved by June, 2019

4 2019 Ilala Municipal Council Performance Budget Framework

01 To rehabilitate Arnatoglou toilets and HQ building by June, 2015 02 To sintisize Communbuity in the implementation of developme nt by June, 2015 03 To construct 2 Ward offices at Gongolamboto and Kariakoo by June 2015 04 To supervise and mon itor development activities at Ward level by June, 2015 02D Construction of Public buildings at ward level enhanced by June,2019 01 To facilitate construction of 2 Police Post at Fire and Mfaume in U/West Ward by June, 2015 02 To facilitate construction of 2 Mtaa office at Kimanga and Sharif Shamba in Ilala Ward by June, 2015 03 To construction of WEO's fence at Kiwalani Ward by June, 2015 04 To facilitate construction toilet at Kasukuru -Kimanga Ward by June, 2015 05 To facilitate completion of Mtaa Office at G/ Kwalala G/Mboto Ward by June, 2015 06 To procure Office furniture at WEO and MEO's Offices office in Ukonga Ward by June, 2015 03D Working environment at Ward level improved by June,2019 01 To procure 1 computer and 1 printer at Upanga East by June, 2015 02 To facilitate rehabilitation of WEO's Office at Ilala Ward by June, 2015 03 To facilitate construction of office (computer room) at G/ Mboto in Gongolamboto by June, 2015 04 To procure Office furniture at WEO and MEO's Offices at Kivule Ward by June, 2015 05 To rehabilitate office and procure furniture at WEO's office in Ukonga Ward by 2015 5004 Administration and General ( 500B Policy and Planning )

01S Transparency and accountability in 13 Departments of Ilala Municipal council increased by June 2019 01 To facilitate 6 Lawson staff ( HROs) to attend meetings and training session by June 2015 02 To facilitate 4 workers to attend meeting session by June 2015. 03 To facilitate preparation and submission of quartely report to PMORALG by June 2015. 02S Working environment to Hro's office and 300 staff improved by 2019 01 To rehabilitate HRO'S Office by painting,replacing new cartins and New AC by June 2015 02 To enhance day to day operations to HROS by June 2015 03 To provide statutory and Non statutory Obligation to 50 Staff by June 2015 03S Working tools to 2 Ward Offices provided by June 2019 01 To aquire Furniture to 2 Wards Officies for office use by June 2015 04C Carrer Development and Proffesion training to Employees enhanced by June 2019 01 To conduct induction course to new employees June 2015 05C Capacity Building to High level Leaders of Ilala Municipal ensured by June 2019 01 To conduct trainIng on Goog Gorvernance to 101 Mtaa Chairperson, 86 MEOS and 40 Councillors by June 2015 02 To conduct training to 60 Management team on Management and Leadership skills by June 2015 06C Technical assistance in the implementation of LGCDG Projects ensured by 2019 01 To Monitor and supervise the LGCDG Projects by June 2015

01C Working environment to 10 staff of Environmental Section improved by June 2019 01 To provide managerial and administrative logistics to Environment section by June 2015 02 To provide health care services to 10 staff of Environmental management unit by June 2015

5 2019 Ilala Municipal Council Performance Budget Framework

03 To provide capacity building facilities to 10 staff of Environment management unit by June 2015 04 To amprove staff benefits of 10 staff of Environmental management unit by June 2015 02C Environmental awareness to local community residents in 26 wards of Ilala Municipality improved by June 2019 01 To create awareness to local community in 26 wards of Ilala Municipality by June 2015 02 To conduct environmental day by June 2015 03 To manage and improve green belt in 26 wards by June 2015 03C Emnvironmental pollution by industries monitored properly and scientificaly by scientific instrument by June 2019 01 To procure 1 Soundmeter Instrument to be used for assesment of Environmental pollution coused by Industries by june 2015

01C Waste Management Department Office running costs effected by June 2019 01 To pay office running costs for waste management department office by June 2015 02C Conducive working condition for 25 Waste Management Staff improved by June 2019 01 To pa extraduty allowance to waste management department staff by June 2015 02 To pay Honoraria to waste management Department Staff by June 2015 03 To provide working tools and incentives to improve office working condition to waste Management Staff by June 2015 04 To support 8 Waste Management Staff attend short trainning courses in different aspects off studies to improve their working capacity by June 2015 03S National Sanitation and Hygiene Campaigne implemented by June 2019 01 To conduct baseline survey to establish sanitation data and sensitize 27 concil leaders in Ilala Municipality by June 2015 02 To engage households and community through CLTS trigering and follow up by June 2015 03 To conduct promotional sasions with sanitation service providers by June 2015 04S Street wastes collection and storage improved by June 2019 01 To procure 500 litter bins for collection of wastes by June 2015 05S The projects under Big Results Now (BRN) Implemented by June 2019 01 To hire Tractor for transportation of Solid wastes to final disposal site by June 2015 02 To clean 136 kms of Tarmac roads and open drains by June 2015 03 To procure Tyres and Batteries for Waste Management Vehicles by June 2015 06S Cleanness of Ilala Municipality environments enhenced at Ward level by June, 2019 01 To facilitate cleanness at 26 Wards of Ilala Municipal Council by June, 2015 07D Cleanness of Ilala Municipality environments enhenced at Ward level by June, 2019 01 To facilitate cleanness at 26 Wards of Ilala Municipal Council by June, 2015

01S Cleanliness of tarmac roads and open drains improved from 56% to 75% by June 2019 01 To clean 136 kms Tarmac roads and Open drains by June 2015

01S Emptying and disposal of liquid waste increased from 13,176,000 tons to 26,352,000 tons by June 2019

6 2019 Ilala Municipal Council Performance Budget Framework

01 To pay waste water final disposal fee at waste water disposal site by June 2015 02C Emptying and Disposal of liquid wastes increased from 13176,000 tons to 26,352,000 tons by June 2019 01 To procure One (1) Cesspit Emptier for Emtying liquid waste from public buildings by June 2015

01S 5 Municipal cemeteries' sites improved from 65% to 85% by June 2019 01 To conduct cleanliness of 5 Municipal cemeteries twice a year by June 2015

01S Sewage systems in 16 Urban Wards improved from 70% to 90% by June 2019 01 To abate nuisance from streets whenever they arise by June 2015 02 To conduct Larviciding exercise in 16 Urban Wards by June 2015

01S Transportation and Disposal of Solid wastes increased from 60% to 80% by June 2019 01 To ensure availability of transport facilities for transportation of refuse from streets, residential houses, bussiness premises and Markets to final disposal site by June 2015 02 To pay fee for waste disposal at the final waste disposal site by June 2015 03 To pay waste vehicle loaders at waste collection points by June 2015 04 To conduct solid waste awareness creation to 612 mitaa comitee members and 40 Councilors by June 2015 05 To conduct conduct health education sessions to small bussiness venders in 16 Urban Wards on importance of Environmental sanitation by June 2015 06 To produce IEC materials with environmental sanitation Massages to community in Ilala Municipality by June 2015 02C Database for Solid Wastes Management prepared by June 2015 01 To collect data for solid Waste Issues by June 2015 02 To conduct entry of solid waste data in Data Base by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01C Revenue collection increased from 22 Billion to 29.5 by June 2019 01 To empower 40 Revenue staff on revenue collection skills and Laws by June 2015 02 To create tax awareness on Tax compliance to 26 Wards by June 2015 03 To improve Tax payers database by June 2015 04 To conduct training to 12 Revenue staff on Tax Database operation by June 2015 05 To train 26 staff on Data collection in 26 Wards by June 2015 06 To maintain smooth running of transportation services by June 2015 07 To sensatize and mobilize revenue collection by June 2015 08 To improve office working conditions, tools and facilities by June 2015 09 To improve revenue database collection system by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Working Environment to Planning Department improved by June, 2019 01 o provide better working environment to 10 TASAF staff by June, 2015

7 2019 Ilala Municipal Council Performance Budget Framework

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

01S Working Environment to Planning Department improved by June, 2019 01 To facilitate annual leaves and other employment benefits to 15 staff Planning by June, 2015 02 To facilitate short and long course 6 staff of Planning Department by June 2015 03 To ensure availability of office requirements by June, 2015 04 To provide better working environment to TASAF staffs by June 2015 05 To facilitate capacity building by attendin Local and international training to 7 Staff of Planning Department by June, 2015 06 To carryiout of Municipal incidences by June, 2015 02S Working environment to 10 TASAF staff Imporoved by June, 2019 01 o provide better working environment to 10 TASAF staff by June, 2015 03S Working Environment to Planning Department improved by June, 2019 01 To ensure availability of office requirements by June, 2015 5005 Trade and Economy ( 503B Trade and Economy )

01S Plans and Budgets prepared and implemented by June 2019 01 To coordinate preparation of Muniicipal Plan and Budget and various Development reports by June 2015 02 To coordinate preparation of Action Plan by June 2015 03 To coordinate preparation of LAAC and assessment reports by June 2015 04 To conduct refresher training to 320 staff on O & OD by June 2015 05 To conduct budget review and re-allocation of funds by June 2015 06 To facilitate implementation of BRN projects by June 2015 07 To facilitate operation of ( O & M) of development projects in 26 Wards by June, 2015 02S Development of Municipal investiment improved by June 2019 01 To enhance cooperation and Investiment development within and outside the Country by June 2015 02 To train Councillors and Heads of Departments on the implementation of Investment projects by June, 2015 03 To rehabilitate Municipal staff houses by June, 2015 04 To train Councillors and heads of Department on the implementation of BRN projects by June,2015 05 To facilitate preperation of Curruption Policy by June 2015 06 To facilitate development projects funded by Constituency fund SEGEREA ,UKONGA and ILALA bu June 2015 03S Plans and Budgets prepared and implemented by June 2019 01 To coordinate preparation of Muniicipal Development plan MTEF and submit to CMT,RS,PO - PC and PMO- RALG and Standing Committee by June 2015 02 To conduct refresher training to 320 staff on O & OD by June 2015 03 To conduct budget review and re-allocation by June 2015 04 To conduct training on projects record management and procurement procedures to WEO'S and MEO's by June, 2015 05 To conduct training on project financial management to WEO's and MEO's by June, 2015 5005 Trade and Economy ( 503C Co-operatives and Marketing )

01S Municipal Data bank Enhanced by June, 2019

8 2019 Ilala Municipal Council Performance Budget Framework

01 To conduct training on data collection and analysis on LGMD data base to 250 staff by June, 2015 02 To facilitate preparation of Municipal social economic profile and its implementation by June, 2015 03 To coordnate preparation and storage of Municipal reports by June, 2015 04 To facilitate preparation of council Investment council Profile by June, 2015 02S Research and investigations conducted at Ilala Municipal Council by June, 2019 01 To update village register in 101 Mitaa by June, 2015 02 To conduct training on data collection and analysis on LGMD data base to 250 staff by June, 2015 03 To facilitate preparation of planning Municipal social investment profile and its implementation by June, 2015 04 To facilitate compilation of population data of Ilala Municipal Council by June, 2015 5034 Livestock ( 505A Livestock Administration )

01S Supervision and administration of Livestock and fisheries department activities strengthened by June 2019 01 To provide working benefits to 43 livestock extension staffs by June 2015 02 To enable 12 staffs attend national events by June 2015 03 To procure 4 sets of office furniture by June 2015 5034 Livestock ( 505B Livestock )

01C Livestock extension services delivery in the Municipality strengthened by visiting 800 livestock keepers and 35 farmer's groups by June 2019 01 To provide working benefits for 43 livestock extension staffs by June 2015 02 To enable 20 livestock staffs attend long and short courses by June 2015 03 To carryout monthly inspection of milk quality in the Municipality by June 2015 02C Participation to national festivals/conference improved by June 2019 01 To enable 10 staffs and 10 livestock keepers attend national festivals and supply them with 8 sets of exhibition materials and equipments by June 2015 02 To enable 12 staffs attend proffesional conferences by June 2015 03S Veterinary services delivery in the Municipality improved by constructing FOUR stray animals holding yards, THREE dog's dip tanks and conducting seminars through LIVESTOCK DEVELOPMENT FUND (LDF) by June 2019 01 To construct FOUR animal holding yards for stray animals at Segerea, Ilala, Tabata and Kiwalani wards by June 2014 02 To conduct 6 LDF and HIDES/SKINS comittee meetings by June 2015 03 To conduct 6 days study tour to Manyara for 14 LDF committee members by June 2015 04 To conduct FOUR rounds of inspection of veterinary facilities in the Municipality June 2015 04C Efforts to improve leather (hides and skins) production value chain strenghtened through FOUR sessions of seminars, study tour and training to hides and skins stakeholders groups byJune 2019 01 To conduct 2 days practical training to 50 people on proper skining of cattle and shoats by June 2015 02 To carryout four rounds of inspection and monitoring of hides and hides products in the Municipality by June 2015 05C Capacity building to 42 field officers emphasized by providing 4 rounds of on job training (through LDF) by June 2019

9 2019 Ilala Municipal Council Performance Budget Framework

01 To conduct one day training to 42 livestock extension officers on AGRICULTURE ROUTINE DATA SYSTEM by june 2015 02 To conduct one day training to 50 pig keepers on how to control AFRICAN SWINE FEVER by June 2015 03 To conduct three (3) days seminar to THREE groups of livestock stakeholders on FOUR livestock related laws by June 2015 04 To conduct one day seminar to 90 staffs on livestock diseases detection and control methods by June 2015 5034 Livestock ( 505C Abattoirs )

01C Working environment for 14 meat inspectors improved by June 2019 01 To settle monthly bills for various rendered services by June 2015 02 To provide working benefits to 14 meat inspectors and 5 abattoir attendants at Vingunguti and Ukonga slaughter houses by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Working Morale and Motivation for 8 staff of Fisheries Section Increased by June 2019 01 To provide better working environment of 8 fisheries staffs by June 2015 02 To Provide 8 Fisheries staffs with benefits byJune 2015 02D Sustainable safe fishing,biodiversity protection improved by June 2019 01 To perform periodic disinfection on fish recieving slabs by June 2015 02 To conduct 8 patrol for Monitorig, Contol and Surveillance (MCS) to prevent ilegal Fishing by June 2015 03 To facilitate participation to Nanenane Exhibition at Mwalimu Nyerere Grounds in Morogoro 04 To conduct training on Fisheries data collecton and analysis by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01C Conducive working environment of 3 sections under agriculture, irrigation and cooperative staff improved by June 2019 01 To coordinate and supervise programmes implemented by 3 sections by June 2015 02 To conduct monitoring and evaluation on programmes implemented by 3 sections by June 2015 03 To create conducive working environment to 6 staffs by June 2015 04 To enable 10 staffs to attend long and short courses by June 2015 05 To assist on payments of meteorological bills and acquisition of 10 litres of agrochemicals by June 2015 02C Participation on National/international festivals/conferences of 3 sections under agriculture, irrigation and cooperative staffs improved by June 2019 01 To enable 12 staffs attend scientific conferences by June 2015 5033 Agriculture ( 506B Agriculture )

01C Production of food crops increased from 2.5 - 4.5 tons by June 2019 01 To supply TWO sets of agricultural inputs at KINYAMWEZI Ward Resource Centre by June 2015 02 To assist on monthly casual labourers payments at Kinyamwezi Ward Resource Centre by June 2015 02C Conducive working environment for 40 agriculture extension staff enhanced by June 2019 01 To provide working benefits for 40 agricultural Extension staff by June 2015

10 2019 Ilala Municipal Council Performance Budget Framework

03C Create awareness to 5 groups of farmers and 40 Agricultural extension staffs enhanced by June 2019 01 To conduct TWO days training to 5 farmer’s groups on urban agriculture activities by June 2015 02 To conduct TWO days training to 40 extension officers on modern agro inputs by June 2015 03 To conduct TWO days training to 40 WAEO on Agriculture Routine Data System (ARDS) by June 2015 04 To assist on procurement of 1 laptop and 1 desktop computers by June 2015 04D Improvement of FOUR extension delivery infrastructures enhanced by June 2019 01 To construct processing unit and acquisition of processing facilities at Kinyamwezi Ward Resource Centre by June 2015 02 To drill deep water well and acquisition of pipes and drip system at KINYAMWEZI Ward Resource Centre by June 2015 03 To construct tractor warehouse at KINYAMWEZI Ward Resource Centre by June 2015 04 To conduct TWO days training on tractor power and maintenance to 5 agricultural extension staffs at KINYAMWEZI Ward Resource Centre by June 2015 05 To construct wire fence across KINYAMWEZI Ward Resource centre by June 2015 5033 Agriculture ( 506C Extension Services )

01C Provision of Agriculture extension services strengthened by attending 25 farmer groups from 20 wards by June 2019 01 To carryout evaluation and nomination of 50 farmers eligible to attend NANENANE agriculture shows at Mororgoro by June 2015 02 To repair and maintain SIX exhibition structures of NANENANE farmers show by June 2015 03 To implement TWO units of integrated agriculture at NANENANE grounds by June 2015 02C Efficiency in providing extension services improved by conducting farmers training and 8 farm visits by June 2019 01 To conduct two rounds of seed testing and warehouse inspection in the Municipality by June 2015 02 To conduct 8 farm visits in 12 wards by June 2015 03 To conduct TWO days training to 5 agricultural processing groups on labelling, packaging and marketing by June 2015 03D Implementation of DADPs funded projects enhanced by June 2019 01 To increase cassava production from 5 - 7 tonnes / ha at Msongola Ward by June 2015 02 To increase cassava production from 5 - 7 tonnes / ha at Chanika Ward byJune 2015 03 To conduct 3 training on cassava production, processing and interpreneurship to cassava production groups at Msongola and Chanika Ward by June 2015 04 To conduct 16 supervisory visits, monitoring and evaluation to TWO cassava production projects at Chanika and Msongola Wards by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Savings per month increased among Cooperative members from Tsh 20,000 to Tsh 30,000 by June 2019 01 To conduct 5 training seminar Seminar to 500 board members concerning promotion of Saving Culture by June 2015. 02 To conduct 8 training seminar Seminar to 3000 Cooperative members concerning promotion of Saving Culture and best practise in loan servicing by June 2015. 02S 150 Cooperative Societies Supervised by June 2019

11 2019 Ilala Municipal Council Performance Budget Framework

01 To conduct inspection of books of accounts for 80 Cooperative societies by June 2015. 02 To supervise election process and replacement of leaders to 50 Cooperative Societies by June 2015. 03 To facilitate participation of 4 participants from Cooperative Societies in NANENANE festival by June 2015. 04 To facilitate data collection concerning total members,loans,shares and deposits from 180 Cooperative Societies by June 2015. 05 To facilitate the use of computer systems for proper accounts record keeping by June 2015. 03S Working environment and affairs of 9 Cooperative staff improved by June 2019 01 To provide conducive working environment to 9 Cooperative Staff by June 2015. 02 To facilitate training for 2 Cooperative staff by June 2015. 5033 Agriculture ( 506E Irrigation Operations )

01S Improvement of TWO Irrigation Schemes in the Municipality by June 2019 01 To undergo feasibility study at Mzinga river in Kidole hamlet at Msongola Ward by June 2015 02 To assist on acquisition of TWO water pumps at Kinyamwezi Ward Resource Centre by June 2015 5007 Primary Education ( 507A Education Administration )

01S Working environments to Primary Education Department improved by June, 2019 01 To provide office requirements by June, 2015 02 To coordinate TRC,Mnazikinda Program at 107 Primary Schools and Four Clusters at Ukonga,Chanika,Gerezani and Kimanga by June,2015 02S Institutional management capacity on Primary Education services strengthened from current 62% to 90% by June,2019. 01 To Provide routine adminstrative ,logistics and managerial costs for effective management (BRN) and coordination of Primary Education services under Meo's office.s by June,2015. 5007 Primary Education ( 507B Primary Education )

01S Pass rate in National Exams improved for STD IV from 16,458(94%)to 19,837(96%)and Std VII from 813(32.5%)to 9971(92%)by June,2019 01 To coordinate National Exams for STD IV, STD VII,Mock and 3478 Primary Teachers other Benefit improved by June, 2015 02 To conduct Inservice training to 250 Primary Teachers on difficult subject(BRN) and their benefit by June,2015 03 To ensure availability of appropriate facilities to 5 special Schools for Disables pupils by June, 2015 04 To train 120 Primary school Teachers on various upgrading education courses as diploma/Degree by june 2015 02S Conducive teaching and Learning environment at all levels to 106 Primary school improved by June 2019 01 To train on OMR forms for 340 Primary schools teachers by June, 2015 02 To coordinate competition for 156 Primary schools on Environment (Greening) sanitation and hygiene programme (WASH) by June 2015 03 To organise competition of UMITASHUMITA games to 156 Primary schools and Mnazimkinda Festival by June 2015 04 To empower 50 head Teachers and !00 pupils to attend annual meeting (EAST AFRICA TEACHERS FEDERATION) in Uganda by June 2015

12 2019 Ilala Municipal Council Performance Budget Framework

05 To raise the quality of basic education and training of 15 teachers in Primary schools by June 2015 06 To coordinate District and Region mock Exams for STD II(K.K.K) IV,VI (BRN) and STD VII by June 2015. 07 To supervise and inspect teaching and Learning process(BRN) for 156 Primary schools by June 2015. 03C Conducive Working Environment of 3395 primary schools teachers in improving academic performance created by June 2019 01 To transfer 150 Teachers in different schools to make an equitable number and other working benefit by June 2015 02 To facilitate payment of various debts to 50 Primary school teachers by June 2015. 03 To conduct 4 days seminar to 105 Primary school teachers on maths,English and science by June 2015 04 To ensure provision of quality education to 135,300 pupils in Primary schools and Special School pupils by June 2015 05 To prepare 22 departiment meetings to perform mandatory obligation by June 2015 06 To organise academic performance at Chanika,Pugu,Kicherezi,Msongola,Majohe and Kivule by June 2015 07 To create performance transparency, motivate through incentives, and support 3478 Primary Schools teachers(BRN) by June,2015 04S Condusive working environment to TSD and WAKAGUZI WA ELIMU improved by June 2019 01 To improve office working tools to TSD and Wakaguzi office by June 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S Culture ,Arts and Film Activities done in 26 Wards by June,2019 01 To train for District culture , Film ,Sports and Arts committee by June,2015 02 To organise and Coordinate culture ,Film and Arts for Teachers and others in 26 Wards by June,2015 5010 Health Services ( 508A CHMT/CHSB )

01S Reproductive and Child Health services in IMC strengthened from current 75 % to 100% by June 2019 01 Toconduct Immunization week and provision of vitamin A and Deworming to 149,809 underfive children twice a year by June 2015 02 To conduct demand creation and advocacy to 30 CHMT on FP issues for 3 days by June 2014 03 To conduct mentoring on BEMONC to 50 HCWs from 63 HFs by June 2015 04 To conduct disease surveillance on (AFP,Measles, Neonatal Tetanus) cases in 219 health facilities by June 2015 05 To procure 25 stabililizer for vaccine refregirators for HF providing immunization services by June 2015 06 To conduct family planning week in 70 HF's by June 2015 07 To Conduct measles campain for 7 days in 26 Wards by June 2013 02S Health and safety at work place improved from 10 to 50% by June 2019 01 To conduct environmental competition in 26 Ward by June 2015 02 To conduct assesment on food microbiotest on food handlers surfaces by June 2015 03 To conduct burial services of dead body with no relative by June 2015 04 To conduct orientation training to 65 HO on control of food bone diseases for 1 day by June 2015

13 2019 Ilala Municipal Council Performance Budget Framework

05 To procure occupational health test and sampling equipment for Air, Noise, Radiation by June 2015 03D Rate of TB case/MDR detection increased from 70% to 90% by June 2019 01 To Conduct community screening and sensitization to on TB to congested population and industries In 10 wards quarterly by June 2015 02 To conduct sensitization meetings to 15 new private facilities in order to scale up TB Diagnosis and DOT Services in the Region by June 2015 03 To conduct district TB/HIV coordinating meeting for 30 participants by June 2015 04S Prevention of Malaria in 28 HF increased from 70% to 90% by June 2019 01 To conduct Lavicinding in ponds and Monitoring 60 CORPS in 4 Wards by June 2015 02 To conduct Lavicinding in ponds and Monitoring 60 CORPS in 10 Wards by June 2015 05S TB/Leprosy services in IMC strenghtened from 80% to 90% by June 2019 01 To conduct quarterly RTLC/DTLC technical meeting by June 2015 02 To conduct supportive supervision and MDR TB survaillance to TB DOT/Leprosy clinic by June 2015 5010 Health Services ( 508B Council Hospital )

01S Availabilty of medicine,medical equipment,hospital supplies, Dental and Laboratory supplies for Amana increased from 10% to 60% by June 2019 01 To support Amana Reginal Referal Hospital for procurement of Medicine, Medical equipment, Supplies and diagnostic reagent by June 2015 02 To support Amana Reginal Referal Hospital for procurement of Medicine, Medical equipment, Supplies and diagnostic reagent by June 2015 03 To procure Medicine, Medical equipment, Supplies and diagnostic reagent by June 2015 04 To procure Medicine, Medical equipment, Supplies and diagnostic reagent by June 2015 05 To procure Medicine, Medical equipment, Supplies and diagnostic reagent by June 2015 06 To facilitate availability of medicine and medical equipments at Health Centers by June 2015 02S vailabilty of medicine,medical equipment,hospital supplies, Dental and Laboratory supplies for Amana increased from 10% to 60% by June 01 To facilitate availability of medicine and medical equipments at Health Centers by June 2015 5010 Health Services ( 508C Voluntary Agency Hospital )

01S Service agreement with Cardinal Rugambwa and Sunshine Muslim Volutnteers supported 100% by June 2019 01 To support Cardinal Rugambwa and Sunshine Muslim Volunteers Hospitals for procurement of Medicine, Medical equipment, Supplies and diagnostic reagent by June 2015 5012 Health Centres ( 508D Health Centres )

01S Reproductive and Child Health services in 2 HC's strengthened from current 80 % to 90% by June 2019 01 To conduct training on Commodity Security and logistics for FP methods to 20 staff from 2 HF by June 2015 02 To procure 50,000 RCH and hospital cards quarterly by June, 2015 03 To Conduct measles campain for 2 days in 2 HC's by June 2013 02S Complications of Non Communcable Diseases(Cardiovascular, diabetic and others) to 2105 clients reduced from 50 % to 30 % by June 2019 01 To facilitate 2 visiting doctors and Nurses monthly from Amana Referal hospitals by June 2015

14 2019 Ilala Municipal Council Performance Budget Framework

03S Availabilty of medicine,medical equipment,hospital supplies, Dental and Laboratory supplies for 2 HC increased from 10% to 60% by June 2019 01 To procure 30 kits of medicine and medical supplies quarterly by June 2015 02 To procure 120 Kits of medicine,one laparatomy set , C/S set, Autorefrector machines, package of Laboratory equipments/supplies and 30 delivery kits by June 2015 03 To procure 10 kits of medicine and medical supplies quarterly by June 2015 04S Environmental Health and Sanitation in 2 HCs strenghthened from 50% to 80% by June 2019 01 To provide contracts for laundry and daily cleanliness services of 2HCs by June 2015 05S Management of Malaria in 2 HC increased from 70% to 90% by June 2019 01 To conduct training on proper malaria case management to 30 newly employee for 4 days 02 To establish diagnostic services at RCH clinic to capture pregnant women using RDT by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Reproductive and Child Health services in 25 dispensaries strengthened from current 80 % to 90% by June 2019 01 To conduct mobile outreach visits on immunization in 25 underserved areas byJune 2015 02 To conduct vitamin A, Deworming and Measles campaign to 6,000 under five children twice a year 03 To conduct training on Commodity Security and logistics for FP methods to 23 staff from 23 HF by June 2015 04 To procure 50 delivery kits for 25 dispensaries by June 2015 05 To Conduct measles campain for 7 days in 26 Wards by June 2013 02S Infection Prevention and Control in 25 Dispensaries reduced from 45 % to 25 % by June 2019 01 To conduct training on Infection Prevention and Control and 5S for 4 days to 48 HCWs by June 2015 02 To provide Inpatients, Outpatients and Emergency services in the Health facility per 24 hours by June, 2015 03 To construct TB shelters in 5 dispensaries of Segerea, Majohe, Chanika, Kinyerezi, Pugu Kajiungeni, by June 2015 04 To update knowledge and skills to clinicians from public on standard case mngmt(Pneumonia, Diarrhoe, Malaria and Anaemia to 100 HCW by June 2015 05 To orient 100 HF focal person from 50 HF Public and Private on IDSR guideline by June 2015 03S Community morbidity and mortaliy data collectin improved from20% to 60% by June 2019 01 To conduuct community morbidity and mortality data in six wards (Kiwalani, Segerea, Ilala, Mchikichini, Buhuruni and Vingunguti ) by June 2015 04S Availabilty of medicine,medical equipment,hospital supplies, Dental and Laboratory supplies in 25 disp. increased from 60% to 90% by June 2019 01 To purchase 250 kits of medicines and medical supplies to 25 dispensaries quarterly by June 2015 02 To procure medicine, Medical and laboratory equipment for 25 disp. By June 2015 03 To procure Suction machines,Derivery bed one laparatomy set , C/S set, 5 microscope and 30 delivery kits by June 2015 04 To maintain and service 163 EPI refrigerators by June 2015 05 To procure medicine,medical equipment and laboratory supplies for 25 dispensaries by June 2015 05S Waste management in 25 HFs Strengthened from 50% to 80% by June 2019 01 To facilitate daily cleanliness of 25 HFs by June 2015

15 2019 Ilala Municipal Council Performance Budget Framework

02 To construct burning chambers in 5(Kiwalani,Vingunguti,Kinyerezi,Buyuni and Gongolamboto Dispensaries by June 2015 06S Filariasis and Worm case Management in 25 Dipsensaries strengthened from 60% to 80% by June 2019 01 To conduct surgical treatment to 100 patients with filariasis in at Pugu dispensary by June 2015 02 To conduct deworming exercise to 3 000 pupils form 10 primary school by June 2015 08S Health services by ensuring availabilty of medical equipments impreved by June 2015 01 To facilitate availability of medicine and medical equipments at Health Centers by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Disbursment of Meals,Capitation allowances and running expenses for National Examinations facilitated by June 2019 01 To Disburse and supervise Meals Fund fo 7 Boarding/Hostel schools by June 2015 02 To Disburse and supervise Capitation Fund for 49 Secondary Schools by June 2015 03 To conduct form Form II,IV and VI National Examinations by June 2015 5018 Urban Water Supply ( 510B Rural Water Supply )

01C Conducive working environmental of 22 staff of Water section improved by June 2019 01 To facilitate water section office by June 2015 02 To support office management for Water section by June 2015 03 To Facilitate Budget preparations for 2015/2016 by June 2015 5014 Works ( 511A Works Administration )

01C Conducive working environmental of 80 staff of Works Department improved by June 2019 02 To support office management for Buiding pemit, Inspection and Bill board section by June 2015 03 To support office management for Electrical and mechanical sections by June 2015 5014 Works ( 511B Road Services )

01C Conducive working environmental of 80 staff of Works Department improved by June 2019 01 To support office management for Road, Storm water drainages,and Safety section by June 2015 5014 Works ( 511F Parks and Gardens )

01S Working environment to 7 staff of Parks and Garden subsection improved by June 2019 01 To increase Motivation and Morale to 7 staff of Parks and Garden by June 2015. 02 To Provide 7 Parks and Garden staff with benefits by June 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S Conducive working environment for 11 surveys and mapping sub section staff improved by the June 2019. 01 To Promote and Improve working environment to 11 Survey and Mapping staff by June 2015. 02 11 Survey and Mapping staffs benefits enhanced by the end of June 2015. 02S 3000 plots at Ilala Municipal Council surveyed by June 2019 01 To facilitate plot survey at Msongola and Chanika wards by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

16 2019 Ilala Municipal Council Performance Budget Framework

01S Conducive working environment for 25 land management subsection staff improved by June 2019. 01 To provide better working environment to 25 land management staff by June 2015 02 25 land management staff benefits improved and increased by June 2015. 03 To facilitate 2 employees of Land Management sub section to attend a Short course by June 2015. 02S 28000 License of Informal Settlement Registered and 6000 of expired license updated by June 2019. 01 Updating 3000 expired licenced and Register 14,000 licenced of informal settlement by June 2015. 03D 4 staff offices of Lands and 1 office of Records rehabilitated by June 2019. 01 To facilitate rehabilitation of 4 land and I record office by June 2015. 5009 Land Development & Urban Planning ( 512D Valuation )

01S Working morale and motivation for 9 staffs of valuation subsection increased by June 2019. 01 To provide better working environment for 9 Valuation staffs by the June 2015 02 9 Valuation staff provided with their working benefits by June 2015. 03 To facilitate 2 employees of Valuation section to attend a Short course by June 2015. 02D Valuation Sector Strengthened by June 2019. 01 To compensate different person affected with Council Projects by June 2015. 02 To facilitate payment of Land rent of the Plots owned by Council by June 2015. 03 To facilitate Property Tax Collection by June 2015 To Facilitate Property Tax Collection by June 2015. 5009 Land Development & Urban Planning ( 512E Town Planning )

01S Working morale and motivation for 15 staffs of Town Planning sub section increased by June 2019. 01 To provide better working environment for 15 Town Planning sub section staffs by June 2015. 02 15 Town Planning staff provided with their working benefits by June 2015. 03 To facilitate 2 employees of Town Planning Section to attend MSc courses by June 2015. 02D Urban Development and Management Improved by June 2019 01 Preparation of 10 Town Planning Drawing to the Peri Urban area of Msongola and Chanika by June 2015 02 To conduct one day seminar to local leaders on how to control urban Development by June 2015. 5022 Natural Resources ( 512F Natural Resources )

01S Four Intergrated coastal Management Development (ICM) Plans enhanced by June, 2019 01 To Train BMUs members and environment committee on how to control beach pollution to 4 sub wards by June, 2015 02 To conduct monitoring and Evaluation to 7 CVF sub projects in 4 sub wards by June, 2015 02S Working Enviroment of Natural Resource Section improved by 2019 01 To purchase office equipment to natural resource section by June 2015 5022 Natural Resources ( 512G Game )

01S Working morale and motivation for 3 staffs of game subsection increased by the June 2019 01 To provide better working environment of 3 Game staff by June 2015 02 To provide benefits to 3 Game Staff by June 2015

17 2019 Ilala Municipal Council Performance Budget Framework

02D Game Educational plan strenghened by attending Nanenane Agriculture Exhibition and meet other obligation of Subsection by June 2019 01 To plant teak trees around Zingiziwa and impliment smoothrunning of game subsection activities by June 2015. 02 To attend Nanenane Agriculture show at Morogoro by June 2015 5022 Natural Resources ( 512H Forestry Management )

01S Working Morale and Motivation for 5 staff of forestry subsection increased by 2019 01 To provide better working enviroment for 5 forestry stff by June 2015 02 To provide working benefits for 5 forestry staff By June 2015 02D Greenbelt in Ilala Municipality Increased and forestry obligation fullfiled by 2019 01 To rise 500,000 trees seedlings at Karimjee botanical garden, Kinyamwezi and Kitunda by June 2015 02 To attend nanenane exhibition in Morogoro and purchase of technical material by June 2015 5004 Administration and General ( 518B Information Comunication Technology operations ) 01C Capacityof service delivery to 3 staff by June 2019 01 To support 1 Staff to attend MBA;ITN course by June 2015 02 To Support 3 Staff attend proffessional seminar '/ training by June 2015 5004 Administration and General ( 518G Public Advocacy )

01S Communication between Ilala Municipal and its Publics enhanced by June 2019 01 To conduct 2 stakeholders meetings to 150 Stakeholders by June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Working enviroment and beekeeping administration work enheced by 2019 01 To purchase office furniture and related equipment by June 2015 02 To facilitate 2 staff to attend national and international events by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01S Working morale and motivation environment for 2 Beekeeping staffs improved by June 2019 01 To Provide better working environment of 2 Beekeeping Staffs by June 2015 02 To provide Benefits to 2 Beekeeping staffs by June 2015. 03 To Provide better working environment of 2 Beekeeping Staffs by June 2015 02D Beekeeping Sector Strengthened by end of June 2019 01 To conduct training to 50 beekeepers by June 2015 02 To attend Sabasaba exhibition in Dar es Salaam during International Trade Fair by June 2015 03 To attend nanenane Exhibition Morogoro by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Working enviroment of 3 sections under CDYSWD improved by June 2019 01 To coordinate and supervise programs implemented by 3 sections under CDYSWD by June 2015 02 To conduct moniroring and evaluation on programs implemented by 3 sections under CDYSWD by June 2015

18 2019 Ilala Municipal Council Performance Budget Framework

03 To create condusive working enviroment 4 staffs of CDYSWD by June 2015 04 To build the capacity of 2 staffs of CDYSWD by June 2015 05 To prepare 2015/16 CDYSWD budget by June 2015 06 To conduct 1strategic meeting for three section under the CDYSWD by June 2015 07 Working environment to 10 TASAF staff Imporoved by June, 2019 08 To conduct moniroring and evaluation on programs implemented by 3 sections under CDYSWD by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S Community Development activities in 22 wards implemented by June 2019 01 To conduct the registration of new 120 NGOs in 26 wards by June 2015 02 To create the platform for empowering women and youths in 26 wards by June 2015 03 To conduct 2 days training to build the capacity to 52 youth council leaders by June 2015 04 To conduct the registration of 100 groups of water consumers in 26 wards by June 2015 05 To conduct 2 days sensitization workshop to 90 leaders of water consumer groups by June 2015 06 To conduct 2 days workshop to 100 stakeholders from newly registered NGO by June 2015 02S Social and economical database in 13 wards established by June 2019 01 To conduct 3 days trainning on Data collection to 56 Community Development staffs by June 2015 02 To collect social and economical Data from 13 wards by June 2015 03 To establish social and economical database in 15 wards by June 2015 03S New 2000 self employment in Informal Sector created in 10 wards by June 2019 01 To establish 1 stakeholders network for supporting Informal Sector in the municipality by June 2015 02 To conduct enrepreneurial trainning to 500 youths in 5 wards by June 2015 04S Working enviroment of 51 Community Development staffs improved by June 2019 01 To provide better working enviroment to 51 Community Development staffs by June 2015 02 To build capacity to 5 Community Development staffs by June 2015 05C Soft loans to 335 entrepreneurial groups in 26 wards disbursed by June 2019 01 To disburse soft loans to 335 groups of women and youth entrepreneurs in 26 wards by June 2015 06S Enhance HIV/AIDS activities in the Council by June 2015 01 To facilitate implementation of HIV/AIDS activities by June 2015 D Increase quantity and Quality of social services and Infrastructure

01D Nyerere Road beautified to International Standards by planting palm trees by June 2019 01 Planting of 1500 Palm trees along Nyerere Road by June 2015 02 To monitor and Evaluate the perfomance of 1500 Palm trees planted along Nyerere Road by June 2015 5005 Trade and Economy ( 503D Markets )

01D Implementation of Municipal development projects at Municipal level ensured by June 2019 01 To conduct Monitoring and evaluation of Ilala Municipal development projects by June 2015 02 To facilitate construction of District Hospital at Kivule Ward by June, 2014

19 2019 Ilala Municipal Council Performance Budget Framework

03 To facilitate construction of Tukuyu Road at Kariakoo Ward by June, 2014 04 To facilitate bridge construction at Kichangani in Kinyerezi Ward 05 To facilitate construction 1 culvert of Pugu- Dunda road by June 2015 06 To facilitate constraction of kitunda - Mwanagati road by June 2015 02D Participatory Planning at Ward level ensured by June 2019 01 To purchase dust bins in all Mitaa at Kisutu Ward by June, 2015 02 To enhance environment cleanlines at Ukonga Ward by June, 2015 03 To purchase office furnitures at Jamhuri Secondary School at Mchafukoge Ward by June,2015 04 To construct Public toilet at Kivukoni Ward by June, 2015 05 To purchase desks; 1000 at Vingunguti Ward and 330 at Kitunda Ward by June, 2015 03D New buildings at Ward level enhanced by June, 2019 01 To construct RHS building at Karakata Kipawa Ward by June, 2015 02 To construct WEO's Office at Kariakoo Ward by June, 2015 03 To build a new Primary school at Misitu area Kivule Ward by June,2015 04 To construct dispensary at Bangulo Pugu Ward by June, 2015 05 To construct Mtaa offices; 2 at Tabata Ward, 4 at Kiwalani Ward and 2 at Gerezani Ward by June, 2015 06 To construct Pre Primary classes; 3 at Kipawa Ward and 1 at Msongola Ward by June,2015 07 To construct classrooms; 2 at Darajani Pr.School Kimanga Ward and 3 at Miembeni Pr.School Vingunguti Ward by June,2015 04D Rehabiliatation of buildings at Ward level Improved by June, 2019 01 To rehabilitate 3 classrooms at Mchikichini primary school by June 2015 02 To rehabilitate the office of Jamhuri Secondary School at Mchafukoge Ward by June, 2015 03 To rehabilitate police posts at Mnyamani and Madenge Buguruni Ward by June, 2015 04 To rehabilitate school buildings at Buguruni Pr.School Buguruni Ward, Maktaba Pr. School Upanga East Ward and at Msongola Ward by June, 2015 05D Pitlatrines of Primary Schools at Ilala Municipal Council ensured by June, 2019 01 To complete the construction of pit latrine at Magoza Primary school at Kimanga Ward by June, 2015 02 To construct (additional ) pitlatrines to Primary schools with shortage in Ilala Ward by June, 2015 03 To construct pitlatrines; 20 at Mnazi Mmoja Pr.School Jangwani Ward and 25 at Tumaini Pr.School Kimanga Ward by June, 2015. 06D Infrastructure at Ward level constructed by June, 2019 01 To construct fence at JICA, G/ Mboto and Juhudi primary schools at G/ Mboto by June, 2015 02 To construct culverts at Karakata Kipawa Ward by June,2015 03 To construct storm water at Uluguru road, Mfaume road, Mathuradas, Fire and Mataka road at Upanga West Ward by June, 2o15 04 To construct deep wells; 2 at Kinyerezi Ward, 10 at Segerea Ward, 5 at Chanika Ward, 3 at Kitunda Ward and 1 at Kimanga Ward by June, 2015 05 To distribute water to 7 Mitaa at Majohe ward by June, 2015 06 To facilitate roads rehabilitation at Majohe and Kinyerezi Ward by June, 2015 07D Implementation of Municipal development projects ensured by June 2019 01 To facilitate payment of debts for development projects implemented in past years by June 2015

20 2019 Ilala Municipal Council Performance Budget Framework

02 To facilitate coordination and prepare quartely, semi annually progresivereport (CDR and CFR) and submit to PMO - RALG, MOF and standing commetted by June, 2015 03 To support implementation of MACEMP, TASAF, and CIUP by June 2015 04 To conduct monitoring and evaluation of 30 TASAF subprojects by June, 2015 05 To supervise implementation of DMDP project by June, 2015 06 To conduct monitoring and evaluation of Ilala Municipal development projects by June, 2015 5034 Livestock ( 505B Livestock )

01D Strengthening livestock extension services in the Municipality by building new livestock shed at Kinyamwezi livestock keepers' training centre by June 2019 01 To construct a new animal shed for Goats, poultry and Guinea pigs at Kinyamwezi livestock keeper's training centre by June 2015 02 To raise and distribute 1000 exotic cocks to 100 local chicken keepers by June 2015 02S Efforts to control animals' diseases in the Municipality strengthened through field officers' training, elimination of stray dogs and immunization of livestock against FOUR notifiable diseases (Branthrax, FMD, CBPP, Lumpy skin) and Rabies by June 2019 01 To capture and house 200 stray dogs by June 2015 02 To conduct one day seminar to 80 livestock and Agriculture extension staffs on disease detection and reporting tactics by June 2015 03 To vaccinate 10,000 heads of dairy cattle against FOUR notifiable diseases (Branthrax, FMD, CBPP, Lumpy skin), 60,000 free range chicken against NCD and 4,500 dogs against rabies by June 2015 5034 Livestock ( 505C Abattoirs )

01D Slaughter infrustructures in the Municipality improved by carying out routine maintanance of slaughter hall at Vingunguti abattoir by June 2019 01 To extend 400 square metres concrete flooring at Vingunguti abattoir by June 2015 02 To repair 100 metres long drainage system at Vingunguti abattoir by June 2015 03 To replace an old roof of Vingunguti Abattoir by June 2015 5007 Primary Education ( 507B Primary Education )

01D Enrolment of Primary Schools Pupils increased from 74,734 to 150,375 by June,2019 01 To purchase 1100 desks at 11 Wards by June,2015.(Buguruni(100)Tabata(100),Chanika(100),Kimanga(100),Kivule(100),Pugu(100),Kiwala ni(150)Segerea(100),Vingunguti(100)Kitunda(100)Ukonga(100) and ,Kinyerezi(100) 02 To construct 18 Classrooms in 7 Primary Schools by June 2015,Mbondole(2)Zimbili(2)Pugu Mpya(2),Magole(2),Misitu(2),Kiombo(2),Viwege(2) Ulongoni(2)and Darajani(2) 03 To construct 76 Pit Latrines in 10 by June, 2015.(Bangulo(10),Kibaga(10),Mji Mpya(6),Kigilagila(10),M/Mseto(10),P/Kajiungeni(10),Magole(10) and Kivule Mpya (10) 04 Construction of New Teachers Houses at Kiboga ,Mbondole and Yongwe by June,2015 05 Completion of new Primary schools at Pugu mpya and Mzinga by June 2015 06 To construct 4 Pre Primary classrooms by June 2015.,Misitu,Pugu,,Viwege, and Darajani). 07 To rehabilitate classes of 3 School of Bangulo ,Maktaba,andTeachers House at Pugu Kajiungeni by June,2015 08 To construct 3 teachers office at Misitu,Ulongoni and Pugu Mpya by June,2015 02D Teaching and Learning environments for 106 Primary School Maintained by June ,2019

21 2019 Ilala Municipal Council Performance Budget Framework

01 To purchase 1000 desks in 4 Wards by June,2015(Majohe,chanika,Segerea and Ilala) 02 To construct 8 Classrooms in 4 Schools by June,2015(Mbondole(2),Kifuru(2),Zingiziwa(2) and Kiombo(2). 03D Conducive teaching and Learning environment in 26 wards level enhanced by June,2019. 01 To construct 90 pit latrines in 5 wards level by June,2015(Kisukuru-20,Mivinjeni-10,M/Ndege- 6,Juhudi-6,G/Kwalala-8,Ulongoni-10,Tabata-10,Mtambani-10 and Tabata JICA-10) 02 To construct 10 classrooms at Kivule wards-9 and Ukonga-M/Ndege-1 by June,2015. 03 To rehabilitate 10 Primary Schools and 4 Teachers offices by June,2015.(Amana,Misewe,Liwiti,Maendeleo,Segerea,Miembeni,Vingunguti,Kombo,Mtakuja and Teachers offices at Mivinjeni-2,kombo and Vingunguti) 04 To install Electric supply in 3 Primary Schools by June,2015(Mwangaza.G/Kwalala and Ulongoni B) 05 To construct one Teachers office at Kimanga ward(Darajani school) by June,2015 06 To construct School fence at G/Mboto ward -Ulongoni Primary School by June,2015. 07 To construct a Water Well at Kimanga ward-Kisukuru Primary School by June,2015. 08 To Purchase 1230 Primary School Desks in three wards by June,2015.(Kivule-600,Kipawa- 250,G/Mboto-G/Kwalala-85,Ulongoni-125,and Mwangaza,Maarifa&G/Mboto-170) 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S 38 Adults classes in 26 Wards strengthened by June, 2019 01 To support Adult Education festival,vocational Classes,library ,TRC and availability of data in 26 Wards by June, 2015 02 To organise two days seminar for 50 scouts,50 Adult Education Teachers and 5 Heads of Vocational training centres by June,2015 03 To coordinate 5 vocational training,Scout and Adult Education classes by june,2015. 5006 Administration and Adult Education ( 507E Cultural Office )

01S Working benefit for culture sections and Sports activities in 26 Wards improved by June, 2019 01 To coordinate sports bonanza to 50 employees in the council by June, 2015 02 o organise 4 days training on sports,film,cultural and Art committee in 26 Wards by June, 2015 03 To rehabilitate 4 sports grounds(Chanika,Mvuti,Tabata and Amani) and Historical sites (Buildings) by June, 2015 04 o organise UMITASHUMTA,UMISETA,SHIMISEMITA and games Bonanza for 156 primary schools and 40 councillors by June, 2015 05 To coordinate 20 National and International festivals,Easter, Cultural and Art work ensured by June, 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Organisation and institutional managament at MMOH strenghened from 70% to 90% by June, 2019 01 To carryout supportive supervision to 25 public and 171 private HFs by June, 2014 June 2015 02 To procure one vehicle for suportive supervision by June , 2015 02S Office performancy capacity of MMOH strengthened from 80% to 95% by June, 2019 01 To procure office supplies quartery and 3 laptops , one desktop computer for MMOH by June 2015

22 2019 Ilala Municipal Council Performance Budget Framework

5010 Health Services ( 508B Council Hospital )

01D Advanced Health services close to the Community provided by June 2019 01 To renovate phase II of Amana regional refferal hospital by June 2015 02 To conduct quartely supervision of the construction project by June 2015 03 To construct phase II of a district hospital at Kivule Wards by June 2015 5012 Health Centres ( 508D Health Centres )

01D Health Facility infrastructure of 2 HF's ( Mnazi Moja and Buguruni) renovation by June, 2019 01 To renovate OPD building of Bugruni HC by June 2015 02S Health Facility performancy capacity of 2 HCs strengthened from 85% to 95% by June, 2019 01 To maintain and service office, medical machine and vehicles by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D Health facility infrastructures of 6 dispensaries in 5 Wards of (Msongola,Pugu Kajiungeni, Gongolamboto, and Chanika Wards) completed by June 2019 01 To construct staff houses at Pugu Segerea and Zingiziwa Dispensaries by June 2015 02 To renovate staff house at Mvuti dispensary at Msongola ward by June 2015 03 To construct incinerator for Pugu dispensary by June 2015 04 To construct fense at Pugu ,Buyuni and Chanika by June 2015 05 To conduct Monitoring and Supervision of 10 projects under MMOH monthly by June 2015 06 To construct dispensary at Ulongoni street in Gongolamboto Ward by June 2015 07 To renovate plumbing sytem for lquid wate drains of Chanika dispensary by June 2015 08 To renovate Bonyokwa dispensary by June 2015 02S Health Facility performance of 25 dispensaries strengthened from 85% to 95% by June, 2019 01 To maintain and service office/ machine and 5 vehicles for 25 dispensaries by June 2015 02 To procure 250 package of medicine and supplies quaterly and 180 delivery kits in 25 Dispensaries by June 2015 03D 2 established dispensaries projects 2013/014 of 3 dispensaries completed by June 2019 01 To complete construction of dispensaries at Uwanja wa Nyani in Msongola Ward, by June 2015 02 To complete construction of Lubakaya dispensary in Chanika ward by June 2015 04D 7 Wards level proposed projects completed by June 2019 01 To construct fence at Guluka kwalala( dispensary at Gongolamboto by June 2015 02 To complete construction of Kipawa dispensary by June 2015 03 To construct health post at Mbondole street in Msongola Wards by June 2015 04 To construct Ultrasound room at Tabata A dispensary by June 2015 05 To construct 2 patients wards at Tabata Kisiwani by June 2015 06 To procure office furniture for Mvuleni dispensary at Msongola by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01C Awareness on Environmental protection to 49 Secondary schools enhanced byJune 2019. 01 To Conduct Schools Competition on Environmental Conservatin and Protection by June 2015 02D Completion of School Labs by 2019.

23 2019 Ilala Municipal Council Performance Budget Framework

01 CompletIion and rehabilitation of Labs at Mchikichini,Mvuti,Chanika,Nguvumpya,Kitonga.Juhudi by June 2015. 03D Learning and teaching environments at Ward level improved by June 2019 01 Rehabilitation of toilets at Jangwani secondary schools-West Upanga by June 2015 02 Rehabilitation of toilets at Azania secondary schools-West Upanga by June 2015 03 Completion of teacher`s house at Tambaza secondary schools-West Upanga by June 2015 04 Construction of new secondary school at Darajani-Kimanga Ward by June 2015 05 Construction of Bwawani secondary school-Kiwalani by June 2015 06 Purchases of chairs and Tables at Binti musa secondary school-Kiwalani by June 2015 07 Constructions of laboratories at Ulongoni and Juhudi secondary schools-Gongolamboto by June 2015 08 Constructions of toilets at Juhudi secondary school-Gongolamboto by June 2015 09 Purchases of chairs and Tables at Ulongoni secondary school-Gongolamboto by June 2015 10 Construction of 4 Classrooms at Mchikichini secondary school-Mchikichini by June 2015 11 Constructions of laboratories at Vingunguti secondary schools-Vingunguti by June 2015 12 Construction of School`s wall at Vingunguti secondary school-Vingunguti by June 2015 13 Rehabilitation of Classrooms at Kivule and Furaha secondary school-Kivulei by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01D Availability of furnitures at Secondary Schools improved by June 2019 01 To purchase 1000 Tables and Chairs by June 2015. 02D Infrustructures at secondary schools improved by June 2019. 01 Completion of Teacher's Houses at Sangara(1),AbuuyJumaa(1),Mbondole(1),Furaha(1) and Juhudi(1) by June 2015. 02 To complete and Constructed Classrooms at Msimbazi[4].Mchikichini[4),Ari(4),Vingunguti(4),gerezani(4)and mnazimmoja(4) by June 2015. 03 Rehabilitation Mseo's Office by June 2015. 04 To facilitate Rehabitation of Classrooms at Jamhuri and Jangwani by June 2015. 05 To construct 25 Pitlatrines at Azania(10) Secondary Schools by June 2015. 06 Construct 50 Pitlatrines at Kinyerezi,Azania,MnaziMmoja,Jangwani and Furaha Secondary Schools by June 2015. 07 To Complete Teachers Houses at Abuuy Jumaa,Mwanagati,Jangwani,Halisi andFuraha by June 2015. 08 To Rehabilitate Classrooms at Jamhuri and Jangwani by 2015. 09 Construction of 10 Classrooms at Viwege[2],Furaha[2],Mchikichini[2],Kinyerezi[2],and Misitu[2] by June 2015. 5018 Urban Water Supply ( 510B Rural Water Supply )

01S Number of people servised with quality and safe water increased from 308 to 1000 by 2019 01 To Complete construction of water scheme in Pugu Ward by June 2015 02 To enhance supervision and monitoring of water Projects by June 2015 03 To construct water project at Mji Mpya Primary school in Majohe ward and Kipunguni B inKivule ward by June 2015 04 To construct water wells at 8 sub ward in Chanika Ward by June 2015 05 To rehabilitate water wellat Markaz in Ukonga ward by June 2015

24 2019 Ilala Municipal Council Performance Budget Framework

06 To rehabilitate water well at Mazizini in Ukonga ward by June 2015 07 To rehabilitate water well at Mwembe Madafu in Ukonga ward by June 2015 08 To construct water wells at Mogo ,Kipunguni and Karakata in Kipawa ward by June 2015 09 To construct water wells at Mnembwe, Mibega and Kichangani in Kinyerezi ward by June 2015 10 To construct water well at Gongolamboto dispensary in Gongolamboto ward by June 2015 11 To rehabilitate water well at Gongolamboto in Gongolamboto ward by June 2015 12 To rehabilitate water well at Ulongoni B in Gongolamboto ward by June 2015 13 To construct water (DPS) at Ulongoni A in Gongolamboto ward by June 2015 14 To construct water well at relini Mtakuja in Vingunguti ward by June 2015 15 To rehabilitate water wells at Vingunguti ward by June 2015 16 To consruct water wells at Mvuleni, Mwembeni and Mvuleni dispensary Iin Msongola ward by June 2015 17 To distribute water at Bangulo in Pugu ward by June 2015 18 To rehabilitate and purchase new pump at Tabata in Tabata ward by June 2015 19 To purshase water tank 10,000lts at Matumbi in Tabata ward by June 2015 20 To rehabilitate water tank and water pump at Tenge and Tope in Tabata ward by June 2015 21 To purchase water tank 10,000lts at Mandela in Tabata ward by June 2015 22 To construct water well at Kigilagila in Kiwalani ward by June 2015 23 To rehabilitate water well at Kiwalani in Kiwalani ward by June 2015 24 To construct water infrastructure at Amani and Ugombolwa in Segerea ward by June 2015 25 To consruct water infrastructure at Zingiziwa in Chanika ward by June 2015 5014 Works ( 511B Road Services )

01D 500 Kms of roads constructed and maintained to good surfaces standard by June 2019 01 To construct 1.0 km of Olympio road to tarmac standard in Upanga East wards by june 2015 07 Spot improvement of Majichumvi- Migombani- Segerea Gerezani road 2.0 Km in Segerea ward by June 2015 08 Spot improvement of Mvuti- Dondwe road 7.5 Km in Msongola ward by June 2015 09 Spot improvement of Tabata - Mawenzi- Kisiwani Relini road 1.2 Km in Tabata ward by June 2015 10 Spot improvement of Vingunguti - Karakata road 5.1 Km in Kipawa ward by June 2015 11 To construct 0.15 km of Amani road to tarmac standard in Jangwani ward by June 2015 12 To construct 0.5 km of Mali and Africa roads to tarmac standard in Kisutu ward by June 2015 13 Routine maintenance of Municipal Tarmac roads (Patching works) by June 2015 14 Routine maintenance of Municipal Gravel roads by June 2015 16 To grade Municipal Earth Roads by June 2015 17 To construct 7 Km of Chanika - Msumbiji - Nzasa road to Gravel standard by June 2015 18 To construct 6 Km of Pugu - Majohe - Mbondole road to Gravel standard by June 2015 19 To Construct protection wall along Barack Obama Drive on Sea side by June 2015 20 To construct 0.8 km of Pemba road to tarmac standard in Kariakoo ward by June 2015 21 To construct 0.85 km of Mombasa - Moshi Bar road to tarmac standard in Ukonga I ward by June 2015 22 To construct 0.11 km of Kariakoo road to tarmac standard in Jangwani ward by June 2015 23 To construct 0.5 km of Likoma road to tarmac standard in Mchikichini ward by June 2015

25 2019 Ilala Municipal Council Performance Budget Framework

24 To construct 4.0 km of Kitunda -Nyantira road to Gravel standard in Kitunda ward by June 2015 25 To enhance supervision and monitoring of road and bridge work Projects by June 2015 26 Spot improvement of Kisiwani road at Madenge in Buguruni ward by June 2015 27 To compensate existing Houses along Mombasa - Mongolandege (FFU) Road in Ukonga Ward by June 2015 28 Spot improvement of gravel roads at Gongolamboto in Gongolamboto ward by June 2015 29 Spot improvement of gravel roads at G/Kwalala in Gongolamboto ward by June 2015 30 Spot improvement of gravel roads at Ulongoni in Gongolamboto ward by June 2015 31 To fabricate and install street lights in Mchafukoge ward by June 2015 32 Spot improvement of gravel roads in Segerea ward by June 2015 33 Spot improvement of Transit - Tigetinge road to gravel standard in Kipawa ward by June 2015 34 Spot improvement of Airport road to gravel standardi in Kipawa ward by June 2015 35 To fabricate and install street lights at Magore road from Bibi Titi junction to Alykhan junction in Upanga East ward by June 2015 36 Spot improvement of earth roads in Upanga East ward by June 2015 37 To Construct road bumps at St. Mary's road in Tabata ward by June 2015 38 Spot improvement of Kerenzange (Lyimo) road to gravel standard in Kitunda ward by June 2015 02D 10 Bridges and Culverts constructed by June 2019 01 To construct Box culvert at Bunyokwa in Kinyerezi ward by June 2015 02 To construct Box culvert at Nyang'andu in Kivule ward by June 2015 04 To construct Box culvert at Msikitin in Kivule ward by June 2015 05 To construct Pipe culverts at Markaz- JKT road in Ukonga ward by June 2015 06 To construct Pipe culverts at Mazizini - Ng'ombe road in Ukonga ward by June 2015 07 To construct Pipe culverts at Mwembe Madafu- Mwera road in Ukonga ward by June 2015 08 To construct Pipe culverts at Mwembe Madafu - Ukonga JICA road in Ukonga ward by June 2015 09 To construct Pipe culverts at Mwembe Madafu - Nzega Bar road in Ukonga ward by June 2015 10 To construct Pipe culverts at Juhudi sec. School - G/kwalala road in Gongolamboto ward by June 2015 11 To construct Pipe culverts at Ulongoni A River in Gongolamboto ward by June 2015 12 To construct Pipe culverts at Kipunguni in Kipawa ward by June 2015 13 To construct 3 pipe culverts at Maji chumvi and 3 pipe culverts at Tabata Hai Bar in Tabata ward by June 2015 14 To construct Pipe culverts for Pedestrians at Mandela in Tabata ward by June 2015 15 To construct Pipe culverts at Msimbazi Sub-Ward in Tabata ward by June 2015 16 To construct 7 Pipe culverts at Kichangani, Mji Mpya, Mgeule, Kivule, Zavara, Kigezi, and Nyeburu in Majohe ward by June 2015 03D Traffic congestion on 5 Daladala bus stands reduced by June 2019 01 To improve Kimanga -Mazda Daldala bus stand to tarmac standard in Kimanga ward by June 2015 02 To Construct Private Car Parking to Gravel standard in Upanga west ward by June 2015 03 To Construct Ghana Daldala bus stand to tarmac standard in Buguruni ward by June 2015 5014 Works ( 511C Storm water Drainage )

01D 250 Kms of Storm water drainages constructed and maintained to good standards by June 2019 01 To replace gulley and manhole covers at City Center, Ilala and Buguruni by June 2015

26 2019 Ilala Municipal Council Performance Budget Framework

02 To desilt storm water drains at City Center, Ilala and Buguruni by June 2015 03 To Construct storm water drain and Culverts at Tembomgwaza and Kisukuru in Kimanga Ward by June 2015 04 To Construct storm water drain at Gymkhana road from Ministry of Home Affairs/Ohio junction in Kivukoni Ward by June 2015 05 To Construct storm water drain from Mfaume/Olympion Junction to Kibasila in Upanga East Ward by June 2015 06 To desilt storm water drains and Box Culvert at Tope street in Tabata ward by June 2015 07 To Construct 70 M of storm water drain at Matumbi in Tabata Ward by June 2015 08 To Construct 50 M of storm water drain at Tope in Tabata Ward by June 2015 09 To Construct storm water drain at Bwawani Secondary in Kiwalani Ward by June 2015 5014 Works ( 511E Buildings )

01D Municipal Buidings maintained to good standards by June 2019 01 To Construct Garage Shed for Mechanical section within Depot in Gerezan Ward by June 2015 02 To Construct Office Building for Electrical and Safety section within Depot in Gerezani Ward by June 2015 5014 Works ( 511F Parks and Gardens )

01D Parks and Garden service improved by 2019 01 To renovate Mnazi Mmoja and Karimjee Botanical Garden by June 2015 02 To maintain Open Spaces, Gardens, Round Abouts and Parks by June 2015 03 To attend nanenane show in Morogoro by June 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01D I80 Plots of Public Areas, Garden and Open Spaces Surveyed by June 2019 01 Data picking, updating 80 existing TP drawings and preparation of 80 amended Extract by June 2015. 02 To survey 35 Primary School, 20 Secondary School, 5 Dispensary, 5 market and 3 Garden by June 2015. 03 To facilitate Preparation of Deed Plans by buying Blue Print Machines by June 2015. 5009 Land Development & Urban Planning ( 512C Land Management )

01D Land Management Sector Strengthened by June 2019 01 Preparation of Database of the Plots owned by Council by June 2015. 02 To facilitate Tittle ling of the 80 Municipal Plots by June 2015 03 To facilitate plots and boundary inspection by June 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01D Improved of infrastructure in unplanned settlement under DMDP Projects by June 2019. 01 To create awareness to the wards which are under DMDP Project by June 2015. 02 To maintain Road, Electricity and Drainage system of Vingunguti and Buguruni the area of CIUP Projects by June 2015 02D Reviewed Central Area and Kariakoo Redevelopment Plan by the year 2019. 01 Street Zooning and Block Demarcation by June 2015

27 2019 Ilala Municipal Council Performance Budget Framework

02 To Review and Updating the Existing Land use and building height by June 2015. 03 To conduct Stakeholders meeting on reviewing by June 2015 04 Report writing, compilation and presentation to the Planning Committee by June 2015. 03D Street Names and House Codes (Post Codes) Established at Ilala Municipal Council by June 2019. 01 Preparation of Inventory/maps or database of Street Names, footpaths and number of houses by June 2015 02 Fabrication and Painting of Streets and Houses Sign Boards by June 2015. 03 Affixing Codes to all Streets and Building Structural by June 2015. 04 Publishing the maps for public use by June 2015. E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01C Efficiency to Municipal Director office improved by 2019 01 To facilitate employment board ,ethics and LAAC Meetings by June 2015 02 To provide Employment benefit to 100 casual labour and 100 temporary employee by June 2015 03 To conduct council meeting (Full council,4 Permanent commettes and 6 sub committees) by June 2015 04 To Establish and facilitate Prinnting unit at Anatouglo Building by June 2015 05 To Administer Day to day Activities at Municipal Director's office by June 2015 06 To Administer Day to day Activities at Municipal Director's office by June 2015 02S Working Environment 26 Wards and 101 Mtaa officies `improved by 2019 01 To Enhance 26 wards and 101 Mtaa officies with office facilities by June 2015 02 Renting of 32 mtaa officies by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Working environments to 300 Staff improved by June, 2019 01 To Review Seniority List and Prepare Establishments of HR by June 2015 02C Carrier Development to 500 Staff improved by June, 2019 01 To facilitate orientation courses to 100 staff by June, 2015 02 To facilitate induction courses to 250 employees by June 2015 03 To conduct training of 50 employees in Administration department to their carrier Development by June 2014 5004 Administration and General ( 500C Legal )

01S Conducing Environment to 40 Councillors and 101 mtaa Chairperson improved by June 2019 01 To administer daily activities to Mayor's Office by June 2015 02 To facilitate allowance to 101 Mtaa chairperson by June 2015 03 To pay Teminal Benefit to 40 Concellors by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Timely budget and financial reports prepared and improved by June 2019 01 To prepare Fiancial statements by June 2015 02 To facilitate training to 10 E-by Epicor Staff on IFMS version 9.05 by June 2015

28 2019 Ilala Municipal Council Performance Budget Framework

03 To improve workiing condition, tools and facilities by June 2015 5004 Administration and General ( 502C Finance - Expenditure )

01C Financial Report are accurate, timely prepared and improved by June 2019 01 To prepare monthly and quarterly Income and Expenditure reports by June 2015 02 To prepare and submit Financial reports to Local authority Accounting Committee by June 2015 03 The preparation of Department annual estimates by June 2015 04 To maintain smooth running of transportaion services by June 2015 02C Conducive working environment 35 Finance and Expenditure section improved by June 2019 01 To facilitate training of 5 Finance, Expenditure staff on profession courses by June 2015 02 To motivate 35 Finance, Expenditure staff monthly by June 2015 03 To train 5 Expenditure staff on long term courses by June 2015 04 To improve Office working conditions and Facilities by June 2015 05 To facilitate 5 Finance Staff on annual professional fees by June 2015 06 To facilitate prompt payment of statutory obligations June 2015 5004 Administration and General ( 502E Finance - Stores )

01C Market facilities and infrastructure of 7 markets improved by June 2019 01 To facilitate supervision and running expenses of markets operations 02C Business sector activities in 26 wards improved by June 2019 01 To improve business database from 7000 by 2013 to 15000 by 2015 in 26 wards 02 To conduct 2 workshop to 200 business persons on business Acts and regulations matters by 2015 03C Conductive working environment of 30 trade section provided by June 2019 01 To motivate 30 staffs of Trade sections by 2015 04C Municipal service delivery improved by construction of one market by June 2015 01 To construct one modern market of Msongola ward by 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Conducive working Environment for Adult Education Staff provided 2019 01 To improve and facilitate running expenses,TRC,Library and Services for Adult Education by June, 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Institutional management capacity on Health service provision in IMC strengthened from current 60% to 90 % by June 2019 01 To provide routine administrative; logistics and managerial costs for effective management and coordination of Health services under MMOH by June 2015 02 To provide P4P to 30 staff working in maternal and child health services by June 2015 03 To provide routine administrative; logistics and managerial costs for effective management and coordination of Health services under MMOH by June, 2015 04 To strengthen nursing services on update nursing issues, nursing ACT of 2010 by June 2015 05 To conduct quarterly Intergrated Health services in 4 Wards (Msongola,Kinyerezi,Chanika and Kivule) by June 2015 06 To produce and distribute 200 copies guidelines for the management of common causes of underfive death by June 2015

29 2019 Ilala Municipal Council Performance Budget Framework

07 To conduct Community Health services during Special health days events by June 2015 02S 222 public and private HF's are supervised and inspected by CHMT monthly by June 2019 01 To carryout supportive supervision to 25 public and 197 private HFs by June, 2014 02 To conduct bi-annual inspection to 197 private health facilities to comply with standard guideline by June 2014 03S Council Health Management fuctions improved from 70% to 90% by June 2019 01 To conduct quarterly meetings with 26 in charges from Public Health Facilities by June,2015 02 To conduct CHMT meeting every two weeks by June 2015 03 To complete municipal health plan of operation of 2015/2016 by June 2015 04 To compile HMIS data and prepare/Submit quarterly financial and technical report by June 2015 05 To conduct quartely meeting with 8 MHB and invite 16 staff by June 2015 5012 Health Centres ( 508D Health Centres )

01S Health facility performance capasity of 2 HCs strenghened from 85% to 95% by June 2019 01 To provide routine administrative; logistics and managerial costs for effective management and coordination of Health services under 2 HC's by June 2015 02 To rehabilitate 2 Health Centres OPD building by June 2015 03 To provide over head administrative; logistics and managerial costs for effective management and coordination of Health services under 2 HC's by June 2015 02S Institutional management capacity on Health service provision in 2 HC’s strengthened from current 60 to 80 % by June 2019 01 To provide payment for personnel benefits to 260 HC staff by June 2015 02 To provide routine administrative; logistics and managerial costs for effective management and coordination of Health services under 2 HC's by June 2015 03 To provide Inpatients, Outpatients and Emergency services in the Health facility by June 2015 04 To cover administative overhead costs for 2 HCs by June 2015 05 To provide P4P to 30 staff working in maternal and child health services by June 2015 06 To provide OPD/IPD services to patients that need special attention by June 2015 03S Hospital Management fuctions improved from 75% to 9% by June 2019 01 To prepare POP for 2014-2015 to 2 Health Centers by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Institutional management capacity on Health service provision in 23 Dispensaries strengthened from current 70% to 90 % by June 2019 01 To provide routine administrative; logistics and managerial costs for effective management and coordination of Health services under MMOH by June 2015 02 To conduct monthly meeting with 100 HBC providers from 25 HF on health based care services, June 2015 03 To provide Inpatients, Outpatients and Emergency services in the Health facility per 24 hours by June, 2015 04 To provide routine administrative; logistics and managerial costs for effective management and coordination of Health services under MMOH by June 2015 05 To provide P4P to 95 staff working in maternal and child health services by June 2015 06 To provide routine administrative; logistics and managerial costs for effective management and coordination of Health services under MMOH by June 2015

30 2019 Ilala Municipal Council Performance Budget Framework

07 To conduct meeting with 15 stakeholders on improvement of health services provision by June 2015 02S Health facility Management fuctions improved from 75% to 90% by June 2019 01 To conduct POP of 2014-2015 with newely elected HFGC for the 25 Dispensaries by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Management capacity on Education Services Provision at MSEO'S Office strengthened by June 2019 01 To Facilitate running expenses and services for Secondary Education Department by June 2015 02 To Conduct UMISSETA activities by June 2015 03 To Facilitate running expenses of MSEO'S Office by June 2015 04 To facilitate Annual Leave,Promotion,TSS,and Self Form Data Collection to 96 Secondary Schools by June 2015. 02S Sports development to Students of Secondary Schools strenghening by June 2019. 01 To conduct UMMISETA Actvities by June 2015 03S Conducive Working Environment to Ward Education Officers and School Inspectors by June 2019. 01 To incur Office running expenses to 26 WEO and School Inspectors June 2015 5004 Administration and General ( 514A Legal Administration )

01S Laws and 10 Ilala Municipal Council By-Laws supervised in 26 Wards by June, 2019 01 To organize and Coordinate preparation of new 5 By-Laws and amendment of 10 current By-Laws by June, 2015 02 To supervise and create awareness on laws and By-laws of the Council to ward Tribunal Members from 26 Wards by June, 2015 03 To strengthern efficiency in conducting 100 cases pending in Courts of Law by June, 2015 04 To improve working environment to 110 Staffs of the Legal Section by June, 2015 05 To procure one Motor Vehicle for Municipal Solicitor by June, 2015 5004 Administration and General ( 514B Legal Operations )

01S Eradication of city nuisance enhanced in 26 Wards by June, 2019 01 To conduct daily operations of removing Illegal Garages, Street Vendors, Street Beggers and other nuisance in 26 Wards by June, 2015 02 To enable institution of new cases involving breakers of Laws and By-Laws of the Council by June, 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Complience to the Finance Laws,Consultation and Assurance improved by 13 departments and 6 units by June, 2019 01 To audit Revenue and Expenditure, Investments, Assets and Liabilities of 7 Accounts by June, 2015 02 To Check/ Assess the effectiveness of Internal Control System in 13 departments and 6 Units by June,2015 02S Value for Money to be achieved by June, 2019 01 To carry out Financial and Performance audit for 40 Projects by June, 2015 03C Audit skills and Techniques to 10 Internal Auditors improved by June, 2019 01 To conduct training in Eby Epicor $ Systems Audit to 10 Internal Auditors by June, 2015

31 2019 Ilala Municipal Council Performance Budget Framework

02 To train 10 Internal Auditors in Modern Audit Technics, e.g. IPPF, CIA, by June, 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Procurement procedures adherence and control of 13 Departments and 6 sections of Ilala Municipal Council from 85% to 95% improved by June 2019 01 To prepare procurement plan and submitted to council Finance and administration Committee by July 2014 02 To conduct 15 Tender Board meeting by June 2015 03 Tendering process for all Council tenders by June 2015 04 Preparation and management of council procurement contracts by June 2015 5004 Administration and General ( 516B Procurement and Supplies Operations ) 01S Condusive working environment to 15 PMU staff improved by June 2019 01 To conduct valuation and coding of Municipal property and fixed assets by June 2015 02 To facilitate 6 PMU staff to attend professional meeting and short courses by June 2015 03 To run PMU office and improving work conditions and tools by June 2015 04 To motivate 15 staff of PMU office monthly by June, 2015 5004 Administration and General ( 517A Election Adminstration )

01S Work environment to 10 staff emproved by June 2019 01 To aquire furnitures and office equipments in Election office by June 2015 02 To rehabilitate office building at DEPOT for Election Unit by June 2015 5004 Administration and General ( 517B Election Operations )

01S Local Gorvement Election programmes implemented by 2019 01 To supervise Local Gorvement election activities by June 2015 02 To enhance day to day operation to Election Unit by June 2015 5004 Administration and General ( 518F Public Relations Operations )

01S Good Governance and Administrative services enhanced by June 2019 01 To enhance Public awareness on Municipal By - Laws and regulations by June 2015 02 To enhance Public awareness on environmental cleaness by June 2015 03 To enable ilala Municipality to participate in Exhibition by June 2015 04 To conduct complaints handling in Mitaa level by June 2015 02S Working environment enhanced by June 2019 01 To enable provision of office equipments by June 2019 02 To enable three staff to attend short courses on Public Relations Managemenent by June 2019 03 To enable 6 Employees to perform their mandatory obligations by June 2019 F Improve social welfare, gender and community empowerment 5010 Health Services ( 508A CHMT/CHSB )

01C Gender based violence preventive action and social welfare policy impementation strengthened by June 2019

32 2019 Ilala Municipal Council Performance Budget Framework

01 To conduct mentorship updates on Gender Based vilolence and Violence against children health management to 40 trained service providers from 28 HF by June 2015 02 To conduct maping and register of ophanage centers in 26 Wards by June 2015 5012 Health Centres ( 508D Health Centres )

01S Drug and substances abuse prevention tin 20 secondary schools established by June 2019 01 To conduct health education on effects of drug and substance abuse to 2000 students from 5 Secondary Schools by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Traditional medicine and alternative healing in IMC strenghtened from 60% to 80% by June 2019 01 To conduct Bi annual meeting with 60 Registered Traditional healers and alternative medicine on regulatory framework and practices by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01C Educating 200 Students on Adolescent,Sexual and Reproductive Health from 96 Government and Private Scholls by June 2015. 01 To Conduct Sensitization Seminar to 200 Students on Reproductive Health by June 2015 02 To Conduct Seminar to 200 Students on Reproductive Health by June 2015 02C 200 Students from government and Private Schools to have knowledge on Adolescent,Sexual and Reproductive Health by June 2015 01 To Conduct Sensitization Seminar to Students on Reproductive Health by June 2015 5027 Community Development, Gender & Children ( 527C Social Welfare )

01S Service provision to vulnerable groups in 26 wards enhanced by June 2019 01 To conduct survey on orphans and vulnerable children in 10 wards by June 2015 02 To enable the re-unite 50 street children with their families by June 2015 03 To enable the re-unite 50 old people with their families by June 2015 04 To manage emergence cases by transferring 50 lost children to orphan care centers by June 2015 05 To identify, amass and eradicate 200 beggars from 12 wards by June 2015 06 To provide material and financial support to 100 people with disabilities in 10 wards by June 2015 07 To create 10 network for stakeholders serving the vulnerable groups in 10 wards by June 2015 08 To create conducive working environment condition to 25 Social Welfare Officers by June 2015 09 To repatriate 100 street beggars from 12 wards by June 2015 5027 Community Development, Gender & Children ( 527D Youth )

01S Educating 500 youths on adolescence, sexual and reproductive health in 26 wards achieved by June 2019 01 To conduct senstization workshop to 500 youths on adolescence, sexual and reproductive health in 26 wards by June 2015 02 To conduct the formation of Municipal Youth council by June 2015 03 To build the capacity of 90 youth peer leaders on entrepreneurship in the municipality by June 2015 04 To create conducive working enviroment condition to 4 Youth Officers by June 2015 05 To establish youth database in 10 wards by June 2015 02S 500 youths from drug abuse in 10 wards recouped by June 2019

33 2019 Ilala Municipal Council Performance Budget Framework

01 To conduct 3 days workshop to 500 youths on drug abuse prevention in 15 wards by June 2015 02 To facilitate counseling to 150 youths retrieved from abusing drugs by June 2015 G Improve Emergency and Disaster Management 5005 Trade and Economy ( 503B Trade and Economy )

01S Disaster management and emergency imploved by June 2019 01 To facilitate support to victims affected by disaster by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Safety & rescue services strengthen in 26 dispensaries by June 2019 01 To conduct 2 days training to 20 selected members from dispensaries on emmergency preparedness and disaster management, and provide protective gears by June 2015 dispensaries by June 2014

34 2019 Ilala Municipal Council

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

Ninety One Billion Three Hundred and Ninety One Million Six Hundred and Twenty Seven Thousand (Shs. 91,391,627,000)

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

Dar es Salaam Region, are set out in the details below.

2019 Ilala Municipal 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 4,000,000 0 0 210303 Extra-Duty 12,000,000 0 0 210313 Outfit Allowance 600,000 0 0 210319 Medical and Dental Refunds 1,000,000 0 0 210322 Housing allowance 7,200,000 0 0 210323 Overseas Bursary Allowance 2,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 26,800,000 0 0 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 12,000,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 12,000,000 0 0 210500 Personal Allowances - In-Kind 210504 Telephone 1,000,000 0 0 Total Personal Allowances - In-Kind 1,000,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 6,000,000 0 0 stationaries) 220102 Computer Supplies and Accessories 2,000,000 0 0 220105 Books, Reference and Periodicals 1,600,000 0 0 220109 Printing and Photocopying Costs 324,000 0 0 Total Office And General Supplies And Services 9,924,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 10,800,000 0 0

35 2019 Ilala Municipal Council

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

Total Fuel, Oils, Lubricants 10,800,000 0 0 220800 Training - Domestic 220802 Tuition Fees 10,500,000 0 0 220807 Training Allowances 10,000,000 0 0 Total Training - Domestic 20,500,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 4,000,000 0 0 Total Travel - In - Country 4,000,000 0 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 1,000,000 0 0 Total Hospitality Supplies And Services 1,000,000 0 0 229900 Other Operating Expenses 229918 Insurance Expenses 1,000,000 0 0 229920 Burial Expenses 3,000,000 0 0 229922 Consultancy Fees 18,000,000 0 0 Total Other Operating Expenses 22,000,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 8,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 8,000,000 0 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 4,000,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 4,000,000 0 0 Equipment And Appliances

Total of subvote Internal Audit 120,024,000 0 0

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 4,253,327,040 4,670,647,000 6,611,260,000 Total Basic Salaries - Pensionable Posts 4,253,327,040 4,670,647,000 6,611,260,000 210200 Basic Salaries - Non-Pensionable 210201 Civil Servants Contracts 23,955,000 0 23,955,000 210206 Non-Civil Servant Contracts 0 166,560,000 156,000,000 210207 Casual Labourers 0 978,914,616 780,600,000

36 2019 Ilala Municipal Council

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

Total Basic Salaries - Non-Pensionable 23,955,000 1,145,474,616 960,555,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 40,925,000 52,525,000 113,756,000 210303 Extra-Duty 35,400,000 85,760,000 67,060,000 210312 Responsibility Allowance 0 0 48,480,000 210313 Outfit Allowance 0 600,000 600,000 210314 Sitting Allowance 67,375,000 688,675,000 269,720,000 210316 Ration Allowance 0 51,600,000 77,400,000 210319 Medical and Dental Refunds 22,500,000 26,500,000 64,100,000 210320 Gratuities 0 0 400,000,000 210321 Special Allowance 0 119,589,000 93,385,000 210322 Housing allowance 0 7,200,000 14,400,000 210323 Overseas Bursary Allowance 0 2,000,000 2,000,000 210328 Court Attire Allowance 0 3,500,000 4,000,000 210329 Moving Expenses 70,063,500 55,000,000 54,063,500 Total Personnel Allowances - (Non-Discretionary) 236,263,500 1,092,949,000 1,208,964,500 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 12,000,000 170,440,000 242,855,000 210402 Hardship Allowance 42,500,000 90,200,000 90,100,000 210403 Risk Allowance 0 2,000,000 2,000,000 Total Personnel Allowances - (Discretionary)- Optional 54,500,000 262,640,000 334,955,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 7,200,000 22,800,000 45,951,000 210503 Food and Refreshment 0 42,550,000 34,304,000 210504 Telephone 0 2,020,000 1,960,000 Total Personal Allowances - In-Kind 7,200,000 67,370,000 82,215,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 28,882,500 116,142,800 117,842,500 stationaries) 220102 Computer Supplies and Accessories 0 4,000,000 12,300,000 220103 Printing and Photocopy paper 0 6,480,000 8,290,000 220104 Tapes, Films, and Materials (split) 0 0 3,500,000

37 2019 Ilala Municipal Council

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

220105 Books, Reference and Periodicals 0 2,680,000 5,600,000 220108 Newspapers and Magazines 24,000,000 24,937,750 25,634,000 220109 Printing and Photocopying Costs 16,540,000 126,875,000 102,740,000 220112 Outsourcing Costs (includes cleaning and 78,000,000 113,000,000 156,000,000 security services) 220113 Cleaning Supplies 0 0 2,069,000 Total Office And General Supplies And Services 147,422,500 394,115,550 433,975,500 220200 Utilities Supplies And Services 220201 Electricity 86,400,000 283,916,000 172,800,000 220202 Water Charges 43,200,000 43,200,000 50,327,000 Total Utilities Supplies And Services 129,600,000 327,116,000 223,127,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 2,000,000 0 220302 Diesel 95,821,000 280,220,200 53,280,000 220304 Motor Oil 0 560,000 560,000 Total Fuel, Oils, Lubricants 95,821,000 282,780,200 53,840,000 220400 Medical Supplies & Services 220404 Dental Supplies 0 2,472,000 0 Total Medical Supplies & Services 0 2,472,000 0 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 7,500,000 7,600,000 Total Clothing,Bedding, Footwear And Services 0 7,500,000 7,600,000 220700 Rental Expenses 220703 Rent - Office Accommodation 0 33,600,000 31,200,000 220704 Rent of Private vehicles 0 0 30,000,000 220709 Conference Facilities 51,000,000 81,150,000 79,922,000 Total Rental Expenses 51,000,000 114,750,000 141,122,000 220800 Training - Domestic 220802 Tuition Fees 60,000,000 41,510,000 168,532,000 220803 Hiring of Training Facilities 0 0 200,000 220805 Production and Printing of Training Materials 0 3,000,000 2,000,000 220807 Training Allowances 0 59,040,000 66,680,000 220808 Training Materials 0 5,720,000 21,320,000

38 2019 Ilala Municipal Council

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

220809 Air Travel Tickets 0 4,050,000 4,050,000 220810 Ground Transport (Bus, Train, Water) 14,800,000 1,400,000 6,739,000 220811 Research and Dissertation 0 4,500,000 4,500,000 220813 Training Aids 0 1,600,000 1,600,000 Total Training - Domestic 74,800,000 120,820,000 275,621,000 220900 Training - Foreign 220902 Tuition fees 0 18,000,000 2,120,000 Total Training - Foreign 0 18,000,000 2,120,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 4,815,240 22,200,000 13,095,000 221005 Per Diem - Domestic 100,850,040 79,500,000 182,075,000 Total Travel - In - Country 105,665,280 101,700,000 195,170,000 221100 Travel Out Of Country 221101 Air Travel Tickets 5,000,000 0 16,250,000 221102 Ground travel (bus, railway taxi, etc) 0 0 19,318,000 221105 Per Diem - Foreign 49,581,000 47,147,995 93,081,000 Total Travel Out Of Country 54,581,000 47,147,995 128,649,000 221200 Communication & Information 221201 Internet and Email connections 0 24,000,000 0 221202 Posts and Telegraphs 6,000,000 6,000,000 12,000,000 221203 Wire, Wireless, Telephone,Telex Services and 0 13,300,000 0 Facsimile 221205 Advertising and Publication 30,000,000 58,680,000 64,330,000 221209 Telephone Equipment (ground line) 0 3,600,000 0 221211 Telephone Charges (Land Lines) 0 9,000,000 12,696,000 221213 Publicity 0 1,200,000 1,200,000 221215 Subscription Fees 0 5,450,000 5,000,000 221217 Communication Network Services 0 80,000,000 0 221218 Technical Service Fees 0 27,192,000 15,941,000 Total Communication & Information 36,000,000 228,422,000 111,167,000 221300 Educational Materials, Services And Supplies 221301 Textbooks 0 1,500,000 1,500,000

39 2019 Ilala Municipal Council

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

221312 Educational Radio and TV broadcasting 0 25,000,000 25,000,000 programming Total Educational Materials, Services And Supplies 0 26,500,000 26,500,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 130,000,000 130,000,000 330,000,000 221402 Catering Services 30,900,000 120,875,000 122,475,000 221403 Accommodation 0 5,000,000 6,800,000 221404 Food and Refreshments 0 46,595,000 67,744,000 221405 Entertainment 3,600,000 37,900,000 44,500,000 221406 Gifts and Prizes 0 3,500,000 4,000,000 Total Hospitality Supplies And Services 164,500,000 343,870,000 575,519,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 53,000,000 53,000,000 Total Printing, Advertizing And Information Supplies 0 53,000,000 53,000,000 And Services 229900 Other Operating Expenses 229910 Honorariums (expert opinion) 0 200,000 200,000 229915 National Expenses 0 300,000,000 0 229917 Legal Fees 0 12,600,000 19,200,000 229918 Insurance Expenses 15,000,000 11,500,000 31,500,000 229920 Burial Expenses 30,000,000 39,000,000 133,150,000 229922 Consultancy Fees 35,000,000 46,550,000 31,936,000 229936 Suppliers Debts 0 1,061,473,864 241,674,000 Total Other Operating Expenses 80,000,000 1,471,323,864 457,660,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 0 2,000,000 37,000,000 Total Routine Maintenance And Repair Of Roads And 0 2,000,000 37,000,000 Bridges 230200 Routine Maintenance And Repair Of Buildings 230206 Plumbing Supplies and Fixtures 0 11,188,000 0 230210 Outsource Maintenance Contract Services 0 32,000,000 0 Total Routine Maintenance And Repair Of Buildings 0 43,188,000 0

40 2019 Ilala Municipal 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 230406 Small Car Mechanics Tools 0 16,000,000 24,000,000 230408 Outsource maintenance contract services 35,000,000 48,500,000 5,500,000 230409 Spare Parts 16,390,220 34,000,000 35,000,000 Total Routine Maintenance And Repair Of Vehicles 51,390,220 98,500,000 64,500,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 12,000,000 26,638,250 36,130,000 computer related equipment 230703 Fax machines and other small office equipment 4,750,000 0 4,750,000 230704 Air conditioners 0 1,000,000 1,000,000 230705 Telephones and Office PABX systems 6,840,000 0 6,840,000 230706 Outsource maintenance contract services 5,600,000 12,000,000 50,600,000 Total Routine Maintenance And Repair Of Office 29,190,000 39,638,250 99,320,000 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260501 Tribunal Members 0 72,384,000 75,732,000 260502 Councillors Allowance 0 57,000,000 90,000,000 260505 Relief Assistance 0 135,000,000 0 Total Current Subsidies To Households & 0 264,384,000 165,732,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 260607 Self Help Scheme 6,000,000 6,000,000 7,441,000 Total Current Subsidies Non-Profit Organizations 6,000,000 6,000,000 7,441,000 270900 Current Grants To Financial Public Units 270909 Local Government Loans Board 0 120,000,000 19,999,000 Total Current Grants To Financial Public Units 0 120,000,000 19,999,000 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 4,601,233,562 0 7,453,416,000 Total Current Grants To Other Levels Of Government 4,601,233,562 0 7,453,416,000 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 8,000,000 8,000,000 16,000,000

41 2019 Ilala Municipal Council

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

Total Current Grants To Non-Profit Organizations 8,000,000 8,000,000 16,000,000 280100 Social Security Benefits In Cash (Entitlements) 280103 MaternityLeave 0 5,000,000 0 Total Social Security Benefits In Cash (Entitlements) 0 5,000,000 0 280200 Social Assistance Benefits In-Kind 280202 Life Saving Drugs 0 37,500,000 0 Total Social Assistance Benefits In-Kind 0 37,500,000 0 280400 Social Assistance Benefits In-Kind 280402 Relief Assistance 0 21,750,000 56,750,000 Total Social Assistance Benefits In-Kind 0 21,750,000 56,750,000 280600 Employer Social Benefits In-Kind 280601 Children's Education Support (Example) 0 10,000,000 0 280602 Education Support Fees (Example) 0 1,500,000 1,500,000 Total Employer Social Benefits In-Kind 0 11,500,000 1,500,000 281500 281505 13,695,134,164 0 0 Total 13,695,134,164 0 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 17,750,000 20,150,000 Total Property Expense Other Than Insurance 0 17,750,000 20,150,000 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 5,000,000 5,800,000 800,000 (Example) Total Miscellenious Other-Other Current Grants (Not 5,000,000 5,800,000 800,000 Classified) 331200 331201 Sundry Creditors 0 100,907,697 0 Total 0 100,907,697 0 331800 331801 Long - term borrowings 0 420,000,000 420,000,000 Total 0 420,000,000 420,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 260,000,000 270,000,000

42 2019 Ilala Municipal Council

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

Total Acquisition Of Vehicles & Transportation 0 260,000,000 270,000,000 Equipment 410400 Acquisition Of Specialized Equipment 410408 Generators 0 30,000,000 24,000,000 Total Acquisition Of Specialized Equipment 0 30,000,000 24,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 11,751,500 65,548,000 127,500,000 Total Acquisition Of Household And Institutional 11,751,500 65,548,000 127,500,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 82,000,000 70,500,000 Total Acquisition Of Office And General Equipment 0 82,000,000 70,500,000 410700 Feasibility Studies, Project Preparation And Design 410707 Direct Hire of Labour 0 9,400,000 4,750,000 Total Feasibility Studies, Project Preparation And 0 9,400,000 4,750,000 Design 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 15,566,150,816 0 411013 Public Buildings 35,000,000 35,000,000 0 Total Rehabilitation And Other Civil Works 35,000,000 15,601,150,816 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 48,000 48,000 420113 Election goods 0 0 65,000,000 Total Acquisition Of Strategic Stocks And Other 0 48,000 65,048,000 Commodities

Total of subvote Admin and HRM 23,957,334,766 28,028,662,988 20,807,426,000

Subvote 5005 Trade and Economy 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 0 31,962,000 Total Basic Salaries - Pensionable Posts 0 0 31,962,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 41,600,000 0 0 Total Basic Salaries - Non-Pensionable 41,600,000 0 0

43 2019 Ilala Municipal Council

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

210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,500,000 5,000,000 3,000,000 210303 Extra-Duty 65,575,000 26,000,000 26,480,000 210308 Acting Allowance 0 3,000,000 6,000,000 210319 Medical and Dental Refunds 9,500,000 0 0 210321 Special Allowance 0 30,000,000 50,000,000 210329 Moving Expenses 0 3,000,000 3,000,000 Total Personnel Allowances - (Non-Discretionary) 81,575,000 67,000,000 88,480,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 71,660,000 20,000,000 0 210402 Hardship Allowance 9,000,000 5,000,000 0 Total Personnel Allowances - (Discretionary)- Optional 80,660,000 25,000,000 0 210500 Personal Allowances - In-Kind 210501 Electricity 6,000,000 0 0 210503 Food and Refreshment 4,500,000 7,000,000 18,100,000 210504 Telephone 12,000,000 0 0 210505 Water and Waste Disposal 3,500,000 0 0 Total Personal Allowances - In-Kind 26,000,000 7,000,000 18,100,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 39,418,721 30,000,000 30,245,000 stationaries) 220102 Computer Supplies and Accessories 1,440,000 0 0 220103 Printing and Photocopy paper 3,600,000 0 0 220108 Newspapers and Magazines 3,660,000 0 0 220109 Printing and Photocopying Costs 2,400,000 3,000,000 0 220113 Cleaning Supplies 5,600,000 0 0 Total Office And General Supplies And Services 56,118,721 33,000,000 30,245,000 220200 Utilities Supplies And Services 220201 Electricity 1,150,000 0 0 220202 Water Charges 7,800,000 0 0 Total Utilities Supplies And Services 8,950,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 1,540,000 20,000,000 0

44 2019 Ilala Municipal Council

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

220302 Diesel 59,900,000 47,000,000 11,924,000 Total Fuel, Oils, Lubricants 61,440,000 67,000,000 11,924,000 220400 Medical Supplies & Services 220406 Post Mortem Expenses 1,000,000 0 0 220409 Medical Gases and Chemicals 1,500,000 0 0 Total Medical Supplies & Services 2,500,000 0 0 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 300,000 0 0 220605 Protective Clothing, footwear and gears 1,000,000 0 0 Total Clothing,Bedding, Footwear And Services 1,300,000 0 0 220700 Rental Expenses 220704 Rent of Private vehicles 2,000,000 0 0 220709 Conference Facilities 4,100,000 600,000 6,000,000 Total Rental Expenses 6,100,000 600,000 6,000,000 220800 Training - Domestic 220801 Accommodation 7,200,000 0 0 220802 Tuition Fees 10,500,000 0 7,000,000 220803 Hiring of Training Facilities 2,500,000 0 0 220807 Training Allowances 3,300,000 0 0 220808 Training Materials 1,800,000 0 0 220810 Ground Transport (Bus, Train, Water) 5,616,800 11,500,000 4,800,000 220811 Research and Dissertation 12,000,000 1,000,000 0 Total Training - Domestic 42,916,800 12,500,000 11,800,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 120,000 0 10,000,000 221005 Per Diem - Domestic 390,000 7,500,000 5,400,000 Total Travel - In - Country 510,000 7,500,000 15,400,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 0 30,000,000 221102 Ground travel (bus, railway taxi, etc) 0 0 3,600,000 Total Travel Out Of Country 0 0 33,600,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 528,000 2,000,000 0

45 2019 Ilala Municipal Council

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

221212 Mobile Charges 2,400,000 0 0 Total Communication & Information 2,928,000 2,000,000 0 221300 Educational Materials, Services And Supplies 221301 Textbooks 1,200,000 0 0 Total Educational Materials, Services And Supplies 1,200,000 0 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 1,200,000 0 0 221404 Food and Refreshments 8,000,000 0 0 221405 Entertainment 600,000 0 0 Total Hospitality Supplies And Services 9,800,000 0 0 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 229918 Insurance Expenses 0 9,000,000 0 229920 Burial Expenses 0 4,000,000 0 229922 Consultancy Fees 10,225,000 2,000,000 0 Total Other Operating Expenses 10,225,000 15,000,000 0 230100 Routine Maintenance And Repair Of Roads And Bridges 230103 Paint 3,440,000 0 0 Total Routine Maintenance And Repair Of Roads And 3,440,000 0 0 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 1,400,000 0 0 230408 Outsource maintenance contract services 8,000,000 0 0 230409 Spare Parts 2,400,000 0 0 Total Routine Maintenance And Repair Of Vehicles 11,800,000 0 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 20,000,000 0

46 2019 Ilala Municipal Council

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

Total Routine Maintenance And Repair Of Machinery, 0 20,000,000 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 18,000,000 8,000,000 3,010,000 computer related equipment 230702 Photocopiers 0 2,000,000 0 230704 Air conditioners 2,000,000 0 0 Total Routine Maintenance And Repair Of Office 20,000,000 10,000,000 3,010,000 Equipment And Appliances 271100 Current Grants To Other Levels Of Government 271108 Administration Transfers 18,000,000 0 0 Total Current Grants To Other Levels Of Government 18,000,000 0 0 280500 Employer Social Benefits In Cash (Defined) 280506 Accidental Death 1,000,000 0 0 Total Employer Social Benefits In Cash (Defined) 1,000,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 4,400,000 6,000,000 0 410503 Beds, Desks, Shelves, Tables, Chairs and 0 0 5,000,000 Cabinets Total Acquisition Of Household And Institutional 4,400,000 6,000,000 5,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 6,000,000 0 0 410604 Desks, Shelves, Tables and Chairs 0 4,000,000 0 410606 TV and Radios 0 3,000,000 0 410607 Air Conditioner 2,000,000 0 0 Total Acquisition Of Office And General Equipment 8,000,000 7,000,000 0 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 1,968,000 0 0 Total Rehabilitation Of Plant And Equipment 1,968,000 0 0 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 2,000,000 0 0 Total Rehabilitation And Other Civil Works 2,000,000 0 0

47 2019 Ilala Municipal Council

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

Total of subvote Trade and Economy 505,431,521 279,600,000 255,521,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 290,868,000 306,124,000 348,824,000 Total Basic Salaries - Pensionable Posts 290,868,000 306,124,000 348,824,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,100,000 1,650,000 0 210303 Extra-Duty 9,405,000 11,500,000 5,870,000 210324 Field (Practical Allowance) 4,860,000 3,000,000 3,825,000 Total Personnel Allowances - (Non-Discretionary) 17,365,000 16,150,000 9,695,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 19,760,000 196,320,000 26,012,000 Total Personnel Allowances - (Discretionary)- Optional 19,760,000 196,320,000 26,012,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 20,000,000 0 210502 Housing Allowance 7,200,000 11,400,000 0 210503 Food and Refreshment 5,580,000 17,000,000 3,150,000 Total Personal Allowances - In-Kind 12,780,000 48,400,000 3,150,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 16,805,000 3,805,000 1,290,000 stationaries) 220108 Newspapers and Magazines 1,813,804 604,800 0 220110 Computer Software 0 0 3,996,000 Total Office And General Supplies And Services 18,618,804 4,409,800 5,286,000 220200 Utilities Supplies And Services 220201 Electricity 540,000 0 0 220202 Water Charges 360,000 0 0 Total Utilities Supplies And Services 900,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 8,982,500 20,440,000 0 Total Fuel, Oils, Lubricants 8,982,500 20,440,000 0 220400 Medical Supplies & Services 220402 Medicines 150,000 13,150,000 1,747,000

48 2019 Ilala Municipal Council

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

Total Medical Supplies & Services 150,000 13,150,000 1,747,000 220500 Military Supplies And Services 220503 Tents and Camp Equipment 0 0 600,000 220528 Land Scaping 720,000 720,000 720,000 Total Military Supplies And Services 720,000 720,000 1,320,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 3,990,000 16,600,000 7,800,000 Total Clothing,Bedding, Footwear And Services 3,990,000 16,600,000 7,800,000 220700 Rental Expenses 220709 Conference Facilities 2,400,000 20,400,000 7,200,000 Total Rental Expenses 2,400,000 20,400,000 7,200,000 220800 Training - Domestic 220807 Training Allowances 5,545,000 3,375,000 5,100,000 220808 Training Materials 3,200,000 0 2,664,000 220810 Ground Transport (Bus, Train, Water) 7,320,000 16,300,000 0 Total Training - Domestic 16,065,000 19,675,000 7,764,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 11,557,500 7,680,000 7,637,000 221005 Per Diem - Domestic 5,395,000 20,825,000 18,525,000 Total Travel - In - Country 16,952,500 28,505,000 26,162,000 221200 Communication & Information 221212 Mobile Charges 600,000 0 0 Total Communication & Information 600,000 0 0 221300 Educational Materials, Services And Supplies 221306 Technical Materials 2,400,000 2,160,000 5,000,000 221307 Artistic Materials 0 0 1,060,000 221313 Sporting Supplies 11,150,000 21,473,000 4,500,000 Total Educational Materials, Services And Supplies 13,550,000 23,633,000 10,560,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 6,200,000 0 0 221404 Food and Refreshments 7,175,000 2,400,000 6,102,000 221406 Gifts and Prizes 1,700,000 11,745,000 600,000 Total Hospitality Supplies And Services 15,075,000 14,145,000 6,702,000 229900 Other Operating Expenses

49 2019 Ilala Municipal Council

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

229910 Honorariums (expert opinion) 25,050,000 0 0 229920 Burial Expenses 1,000,000 0 0 229922 Consultancy Fees 0 1,200,000 600,000 229924 Parastatal Rehabilitation 0 0 5,000,000 229930 Contingencies Item 0 0 2,500,000 229938 Education Supervision Expenses 0 0 2,062,000 Total Other Operating Expenses 26,050,000 1,200,000 10,162,000 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 0 2,925,000 Total Routine Maintenance And Repair Of Machinery, 0 0 2,925,000 Equipment And Plant 271200 Current Grants To Households & Unincorporate Business 271205 Drug Control Fund 0 150,000 0 Total Current Grants To Households & Unincorporate 0 150,000 0 Business 290700 Contingencies Non-Emergency 290703 Compensations 3,000,000 0 0 Total Contingencies Non-Emergency 3,000,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 9,600,000 0 0 Total Acquisition Of Household And Institutional 9,600,000 0 0 Equipment 410700 Feasibility Studies, Project Preparation And Design 410705 Reports, documents, etc. 800,000 0 0 410706 Consulting Work 1,200,000 0 0 Total Feasibility Studies, Project Preparation And 2,000,000 0 0 Design 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 0 0 10,000,000 Total Rehabilitation And Other Civil Works 0 0 10,000,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 262,200 262,200 0

50 2019 Ilala Municipal Council

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

Total Acquisition Of Strategic Stocks And Other 262,200 262,200 0 Commodities

Total of subvote Administration and Adult 479,689,004 730,284,000 485,309,000 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 21,411,271,880 25,863,444,000 27,314,575,000 Total Basic Salaries - Pensionable Posts 21,411,271,880 25,863,444,000 27,314,575,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 324,150,000 324,150,000 317,150,000 210303 Extra-Duty 38,450,000 24,575,000 31,080,000 210313 Outfit Allowance 3,600,000 3,600,000 13,600,000 210315 Subsistance Allowance 0 0 7,050,000 210322 Housing allowance 0 0 8,920,000 210329 Moving Expenses 287,122,000 287,122,000 260,172,000 Total Personnel Allowances - (Non-Discretionary) 653,322,000 639,447,000 637,972,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 13,240,000 26,100,000 Total Personnel Allowances - (Discretionary)- Optional 13,240,000 26,100,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 4,000,000 210502 Housing Allowance 0 0 7,200,000 210503 Food and Refreshment 13,600,000 25,325,000 18,380,000 210505 Water and Waste Disposal 2,000,000 2,000,000 2,500,000 Total Personal Allowances - In-Kind 15,600,000 27,325,000 32,080,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 21,201,600 19,316,000 17,485,000 stationaries) 220108 Newspapers and Magazines 0 0 800,000 220109 Printing and Photocopying Costs 0 0 2,500,000 Total Office And General Supplies And Services 21,201,600 19,316,000 20,785,000 220200 Utilities Supplies And Services 220201 Electricity 6,000,000 16,000,000 7,600,000

51 2019 Ilala Municipal Council

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

220202 Water Charges 5,418,000 15,418,000 4,300,000 Total Utilities Supplies And Services 11,418,000 31,418,000 11,900,000 220300 Fuel, Oils, Lubricants 220302 Diesel 22,736,250 24,378,700 36,522,000 220305 Lubricants 0 225,000 0 Total Fuel, Oils, Lubricants 22,736,250 24,603,700 36,522,000 220400 Medical Supplies & Services 220402 Medicines 2,000,000 2,000,000 800,000 220403 Special Foods (diet food) 206,534,000 129,163,000 Total Medical Supplies & Services 208,534,000 131,163,000 800,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 1,000,000 1,000,000 1,500,000 Total Clothing,Bedding, Footwear And Services 1,000,000 1,000,000 1,500,000 220700 Rental Expenses 220709 Conference Facilities 4,800,000 5,550,000 8,100,000 Total Rental Expenses 4,800,000 5,550,000 8,100,000 220800 Training - Domestic 220802 Tuition Fees 10,800,000 10,800,000 7,500,000 220807 Training Allowances 51,587,500 34,412,500 13,582,000 220808 Training Materials 17,550,000 8,567,450 14,645,000 220810 Ground Transport (Bus, Train, Water) 4,315,000 0 0 Total Training - Domestic 84,252,500 53,779,950 35,727,000 220900 Training - Foreign 220901 Air Travel Tickets 6,083,220 0 0 Total Training - Foreign 6,083,220 0 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 14,338,000 68,291,300 40,370,000 221005 Per Diem - Domestic 9,100,000 9,100,000 16,150,000 Total Travel - In - Country 23,438,000 77,391,300 56,520,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 6,083,220 0 221102 Ground travel (bus, railway taxi, etc) 0 4,315,000 2,015,000 221105 Per Diem - Foreign 0 0 18,500,000 Total Travel Out Of Country 10,398,220 20,515,000

52 2019 Ilala Municipal Council

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

221200 Communication & Information 221210 Telephone Equipment (mobile) 0 0 2,300,000 221212 Mobile Charges 600,000 600,000 600,000 Total Communication & Information 600,000 600,000 2,900,000 221300 Educational Materials, Services And Supplies 221301 Textbooks 0 0 1,120,000 221303 Classroom Teaching Supplies 0 0 6,524,000 221308 Special Needs material and supplies 2,140,000 2,140,000 5,185,000 221311 Examination Expenses 375,950,230 360,950,930 340,617,000 221312 Educational Radio and TV broadcasting 12,000,000 12,000,000 14,520,000 programming 221313 Sporting Supplies 2,100,000 2,085,000 6,000,000 221314 Capitation Costs 800,417,000 800,417,000 487,872,000 221315 School Meals 0 0 250,290,000 Total Educational Materials, Services And Supplies 1,192,607,230 1,177,592,930 1,112,128,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 17,275,000 7,291,700 10,000,000 221404 Food and Refreshments 31,725,000 10,600,000 21,925,000 221405 Entertainment 0 0 2,300,000 221406 Gifts and Prizes 9,900,000 9,900,000 8,500,000 Total Hospitality Supplies And Services 58,900,000 27,791,700 42,725,000 229900 Other Operating Expenses 229910 Honorariums (expert opinion) 23,680,000 10,140,000 4,875,000 229918 Insurance Expenses 0 2,000,000 0 229920 Burial Expenses 10,900,000 14,900,000 25,000,000 229922 Consultancy Fees 1,000,000 1,000,000 0 229938 Education Supervision Expenses 12,025,000 12,025,000 17,375,000 Total Other Operating Expenses 47,605,000 40,065,000 47,250,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230405 Oil and Grease 25,000 3,000,000 1,200,000 230409 Spare Parts 0 5,000,000 0

53 2019 Ilala Municipal Council

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

Total Routine Maintenance And Repair Of Vehicles 25,000 8,000,000 1,200,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 20,600,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 20,600,000 Equipment And Appliances 230900 Routine Maintenance And Repair Of Naval Operations Including Sea 230904 Spare Parts 5,200,000 0 0 Total Routine Maintenance And Repair Of Naval 5,200,000 0 0 Operations Including Sea 280400 Social Assistance Benefits In-Kind 280405 Training for the Handicapped 0 3,000,000 2,100,000 Total Social Assistance Benefits In-Kind 0 3,000,000 2,100,000 280600 Employer Social Benefits In-Kind 280603 Employee Health Care (Example) 9,000,000 0 0 Total Employer Social Benefits In-Kind 9,000,000 0 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 3,000,000 3,000,000 4,200,000 Total Property Expense Other Than Insurance 3,000,000 3,000,000 4,200,000 290700 Contingencies Non-Emergency 290704 Domestic Debts 10,500,000 10,500,000 0 Total Contingencies Non-Emergency 10,500,000 10,500,000 0 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 6,000,000 6,000,000 10,000,000 Total Acquisition Of Vehicles & Transportation 6,000,000 6,000,000 10,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 6,000,000 6,000,000 44,400,000 Total Acquisition Of Household And Institutional 6,000,000 6,000,000 44,400,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 4,000,000 11,500,000 10,500,000 410602 Printers and Scanners 2,000,000 2,000,000 0

54 2019 Ilala Municipal Council

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

410604 Desks, Shelves, Tables and Chairs 16,000,000 0 6,000,000 Total Acquisition Of Office And General Equipment 22,000,000 13,500,000 16,500,000 410700 Feasibility Studies, Project Preparation And Design 410705 Reports, documents, etc. 190,000 190,000 190,000 410706 Consulting Work 1,000,000 1,000,000 0 Total Feasibility Studies, Project Preparation And 1,190,000 1,190,000 190,000 Design 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 45,000,000 30,000,000 0 Total Rehabilitation And Other Civil Works 45,000,000 30,000,000 0 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411301 Certified Seed 2,500,000 2,000,000 0 Total Acquisition Of Cultivated Assets (Certified Seed, 2,500,000 2,000,000 0 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 257,200 257,200 0 Total Acquisition Of Strategic Stocks And Other 257,200 257,200 0 Commodities 430300 Acquisition Of Other Naturally Occurring Assets 430303 Solar energy 7,500,000 22,500,000 0 Total Acquisition Of Other Naturally Occurring Assets 7,500,000 22,500,000 0

Total of subvote Primary Education 23,881,541,880 28,250,073,000 29,507,289,000

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 14,621,631,120 14,932,800,000 18,768,575,000 Total Basic Salaries - Pensionable Posts 14,621,631,120 14,932,800,000 18,768,575,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 235,000,000 151,847,000 156,847,000 210303 Extra-Duty 199,600,000 30,400,000 40,000,000 210306 Constituency Allowance 1,000,000 0 0 210312 Responsibility Allowance 601,000 0 0 210313 Outfit Allowance 1,500,000 1,200,000 900,000

55 2019 Ilala Municipal Council

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

210314 Sitting Allowance 10,000,000 3,500,000 9,000,000 210315 Subsistance Allowance 0 15,750,000 0 210319 Medical and Dental Refunds 10,800,000 0 0 210329 Moving Expenses 30,000,000 15,000,000 65,500,000 Total Personnel Allowances - (Non-Discretionary) 488,501,000 217,697,000 272,247,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 23,100,000 13,000,000 32,135,000 Total Personnel Allowances - (Discretionary)- Optional 23,100,000 13,000,000 32,135,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 14,400,000 0 7,200,000 210503 Food and Refreshment 122,000,000 28,080,000 60,927,500 Total Personal Allowances - In-Kind 136,400,000 28,080,000 68,127,500 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 417,400,000 38,670,000 38,150,000 stationaries) 220103 Printing and Photocopy paper 5,500,000 0 0 220108 Newspapers and Magazines 0 2,520,000 500,000 220109 Printing and Photocopying Costs 0 4,000,000 0 Total Office And General Supplies And Services 422,900,000 45,190,000 38,650,000 220200 Utilities Supplies And Services 220201 Electricity 120,000,000 0 0 220202 Water Charges 42,000,000 0 0 Total Utilities Supplies And Services 162,000,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 3,750,000 9,600,000 0 220312 Marine Fuel 0 900,000 0 Total Fuel, Oils, Lubricants 3,750,000 10,500,000 0 220400 Medical Supplies & Services 220402 Medicines 5,000,000 0 0 220409 Medical Gases and Chemicals 2,220,000 0 0 Total Medical Supplies & Services 7,220,000 0 0 220700 Rental Expenses 220709 Conference Facilities 12,000,000 6,600,500 6,300,000

56 2019 Ilala Municipal Council

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

Total Rental Expenses 12,000,000 6,600,500 6,300,000 220800 Training - Domestic 220803 Hiring of Training Facilities 0 0 400,000 220807 Training Allowances 5,000,000 25,058,500 21,500,000 220808 Training Materials 48,000,000 5,250,000 5,000,000 220809 Air Travel Tickets 4,000,000 0 0 220813 Training Aids 5,000,000 0 0 Total Training - Domestic 62,000,000 30,308,500 26,900,000 220900 Training - Foreign 220901 Air Travel Tickets 0 2,000,000 4,000,000 Total Training - Foreign 0 2,000,000 4,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 54,000,000 6,000,000 6,000,000 221005 Per Diem - Domestic 79,600,000 12,400,000 10,000,000 Total Travel - In - Country 133,600,000 18,400,000 16,000,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 1,600,000 6,000,000 6,500,000 221105 Per Diem - Foreign 5,000,000 3,000,000 3,000,000 Total Travel Out Of Country 6,600,000 9,000,000 9,500,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 3,600,000 600,000 600,000 221212 Mobile Charges 0 2,400,000 1,200,000 221213 Publicity 1,000,000 1,750,000 800,000 221214 Transcriptions Services 600,000 0 0 Total Communication & Information 5,200,000 4,750,000 2,600,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 468,000,000 417,198,000 417,198,000 221313 Sporting Supplies 4,000,000 14,000,000 10,000,000 221314 Capitation Costs 504,000,000 644,322,000 517,600,000 221315 School Meals 0 598,185,000 654,885,000 Total Educational Materials, Services And Supplies 976,000,000 1,673,705,000 1,599,683,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 3,000,000 0

57 2019 Ilala Municipal Council

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

221402 Catering Services 624,000,000 0 0 221404 Food and Refreshments 17,930,000 1,000,000 0 221405 Entertainment 25,600,000 4,800,000 4,800,000 221406 Gifts and Prizes 6,500,000 3,500,000 4,250,000 Total Hospitality Supplies And Services 674,030,000 12,300,000 9,050,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 0 6,000,000 1,000,000 221502 Agricultural Implements 4,000,000 0 0 221503 Agricultural Chemicals 3,000,000 0 0 Total Agricultural And Livestock Supplies & Services 7,000,000 6,000,000 1,000,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 1,500,000 1,800,000 Total Printing, Advertizing And Information Supplies 0 1,500,000 1,800,000 And Services 229900 Other Operating Expenses 229914 Sundry Expenses 0 10,000,000 6,118,000 229920 Burial Expenses 10,000,000 40,000,000 39,000,000 229924 Parastatal Rehabilitation 0 30,000,000 20,000,000 229938 Education Supervision Expenses 0 3,600,000 0 Total Other Operating Expenses 10,000,000 83,600,000 65,118,000 230200 Routine Maintenance And Repair Of Buildings 230207 Electrical and Other Cabling Materials 2,800,000 0 0 Total Routine Maintenance And Repair Of Buildings 2,800,000 0 0 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 0 3,600,000 3,600,000 Total And Electricity Installations 0 3,600,000 3,600,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 2,000,000 2,000,000 230409 Spare Parts 0 6,000,000 2,400,000 Total Routine Maintenance And Repair Of Vehicles 0 8,000,000 4,400,000 And Transportation Equipment

58 2019 Ilala Municipal 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 12,500,000 10,250,000 8,250,000 computer related equipment 230702 Photocopiers 1,800,000 0 0 Total Routine Maintenance And Repair Of Office 14,300,000 10,250,000 8,250,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force And Air Space 231005 Spare Parts 0 0 3,000,000 Total Routine Maintenance And Repair Of Air Force 0 0 3,000,000 And Air Space 271100 Current Grants To Other Levels Of Government 271113 Fund Transfers to Secondary Schools 10,000,000 0 0 Total Current Grants To Other Levels Of Government 10,000,000 0 0 280200 Social Assistance Benefits In-Kind 280202 Life Saving Drugs 5,000,000 3,100,000 7,350,000 Total Social Assistance Benefits In-Kind 5,000,000 3,100,000 7,350,000 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 25,000,000 10,000,000 0 Total Employer Social Benefits In-Kind 25,000,000 10,000,000 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 1,400,000 1,400,000 Total Property Expense Other Than Insurance 0 1,400,000 1,400,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 60,000,000 0 Total Acquisition Of Vehicles & Transportation 0 60,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 410416 Sound Equipment and Public Address System 0 500,000 500,000 Total Acquisition Of Specialized Equipment 0 500,000 500,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 7,350,000 9,632,000 7,200,000 410503 Beds, Desks, Shelves, Tables, Chairs and 10,000,000 0 0 Cabinets

59 2019 Ilala Municipal Council

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

Total Acquisition Of Household And Institutional 17,350,000 9,632,000 7,200,000 Equipment 410700 Feasibility Studies, Project Preparation And Design 410705 Reports, documents, etc. 0 1,000,000 0 Total Feasibility Studies, Project Preparation And 0 1,000,000 0 Design 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 69,300,000 14,430,000 30,351,500 Total Acquisition Of Strategic Stocks And Other 69,300,000 14,430,000 30,351,500 Commodities

Total of subvote Secondary Education 17,895,682,120 17,217,343,000 20,987,737,000

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 9,000,000 12,720,000 13,320,000 210303 Extra-Duty 46,500,000 53,740,000 68,700,000 210313 Outfit Allowance 0 4,500,000 4,500,000 210314 Sitting Allowance 1,600,000 2,795,000 5,525,000 Total Personnel Allowances - (Non-Discretionary) 57,100,000 73,755,000 92,045,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 16,820,000 400,000 1,000,000 Total Personnel Allowances - (Discretionary)- Optional 16,820,000 400,000 1,000,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 7,100,000 1,200,000 600,000 210503 Food and Refreshment 1,000,000 1,000,000 1,000,000 210504 Telephone 240,000 240,000 240,000 Total Personal Allowances - In-Kind 8,340,000 2,440,000 1,840,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 19,900,000 19,550,000 24,414,000 stationaries) 220102 Computer Supplies and Accessories 2,200,000 4,400,000 4,400,000 220103 Printing and Photocopy paper 12,000,000 12,000,000 12,000,000 220108 Newspapers and Magazines 528,000 528,000 0 220109 Printing and Photocopying Costs 5,400,000 5,400,000 3,030,000

60 2019 Ilala Municipal Council

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

Total Office And General Supplies And Services 40,028,000 41,878,000 43,844,000 220300 Fuel, Oils, Lubricants 220302 Diesel 29,444,000 27,444,000 29,830,000 220305 Lubricants 2,470,000 2,070,000 2,070,000 Total Fuel, Oils, Lubricants 31,914,000 29,514,000 31,900,000 220700 Rental Expenses 220709 Conference Facilities 400,000 523,000 2,421,000 Total Rental Expenses 400,000 523,000 2,421,000 220800 Training - Domestic 220807 Training Allowances 0 7,800,000 7,800,000 220813 Training Aids 0 6,200,000 4,200,000 Total Training - Domestic 0 14,000,000 12,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 5,413,000 5,413,000 5,413,000 221005 Per Diem - Domestic 10,003,000 5,800,000 4,500,000 Total Travel - In - Country 15,416,000 11,213,000 9,913,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 5,000,000 5,000,000 3,940,000 Total Educational Materials, Services And Supplies 5,000,000 5,000,000 3,940,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,500,000 1,032,000 2,040,000 221406 Gifts and Prizes 500,000 500,000 500,000 Total Hospitality Supplies And Services 2,000,000 1,532,000 2,540,000 229900 Other Operating Expenses 229907 Surveys 0 756,487,343 150,000,000 229920 Burial Expenses 3,200,000 3,100,000 3,100,000 Total Other Operating Expenses 3,200,000 759,587,343 153,100,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 19,000,000 26,565,000 20,565,000 Total Routine Maintenance And Repair Of Vehicles 19,000,000 26,565,000 20,565,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances

61 2019 Ilala Municipal Council

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

230701 Computers, printers, scanners, and other 5,600,000 13,200,000 6,600,000 computer related equipment Total Routine Maintenance And Repair Of Office 5,600,000 13,200,000 6,600,000 Equipment And Appliances 250500 Interest Payments On Long-Term Debt To Other General Government Units 250503 Long-term Trade Credit and Advances 30,000,000 30,000,000 0 Total Interest Payments On Long-Term Debt To Other 30,000,000 30,000,000 0 General Government Units 260600 Current Subsidies Non-Profit Organizations 260607 Self Help Scheme 25,000,000 25,000,000 25,000,000 Total Current Subsidies Non-Profit Organizations 25,000,000 25,000,000 25,000,000 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 16,000,000 18,463,000 20,463,000 Total Employer Social Benefits In-Kind 16,000,000 18,463,000 20,463,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 2,600,000 2,600,000 2,600,000 Total Property Expense Other Than Insurance 2,600,000 2,600,000 2,600,000 410400 Acquisition Of Specialized Equipment 410413 GPS 2,400,000 2,400,000 0 Total Acquisition Of Specialized Equipment 2,400,000 2,400,000 0 410600 Acquisition Of Office And General Equipment 410602 Printers and Scanners 2,500,000 0 0 410604 Desks, Shelves, Tables and Chairs 26,335,000 18,335,000 18,335,000 Total Acquisition Of Office And General Equipment 28,835,000 18,335,000 18,335,000

Total of subvote Land Development & Urban 309,653,000 1,076,405,343 448,106,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 4,927,372,588 6,761,776,000 8,132,824,000 Total Basic Salaries - Pensionable Posts 4,927,372,588 6,761,776,000 8,132,824,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 15,270,250 4,640,000 11,040,000 210303 Extra-Duty 47,900,000 58,080,000 40,960,000 210313 Outfit Allowance 0 0 1,800,000

62 2019 Ilala Municipal Council

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

210314 Sitting Allowance 2,000,000 0 0 210315 Subsistance Allowance 18,200,000 0 0 210320 Gratuities 0 0 8,000,000 210321 Special Allowance 10,000,000 3,000,000 0 210327 Uniform Allowance 20,800,000 0 1,500,000 210329 Moving Expenses 0 12,000,000 12,000,000 Total Personnel Allowances - (Non-Discretionary) 114,170,250 77,720,000 75,300,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 12,240,000 0 Total Personnel Allowances - (Discretionary)- Optional 12,240,000 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 16,400,000 210503 Food and Refreshment 8,676,000 2,240,000 0 210504 Telephone 0 9,180,288 9,180,000 Total Personal Allowances - In-Kind 8,676,000 11,420,288 25,580,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 400,000 0 stationaries) 220113 Cleaning Supplies 0 5,400,000 0 Total Office And General Supplies And Services 0 5,800,000 0 220200 Utilities Supplies And Services 220201 Electricity 42,724,000 18,300,000 6,000,000 220202 Water Charges 0 4,760,000 0 Total Utilities Supplies And Services 42,724,000 23,060,000 6,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 64,000,000 38,768,425 22,000,000 Total Fuel, Oils, Lubricants 64,000,000 38,768,425 22,000,000 220400 Medical Supplies & Services 220405 Hospital Supplies 200,000,000 0 0 220410 Consumble Medical Supplies 10,000,000 0 0 Total Medical Supplies & Services 210,000,000 0 0 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 980,878 0

63 2019 Ilala Municipal Council

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

220606 Laundry and Cleaning 16,000,000 0 0 Total Clothing,Bedding, Footwear And Services 16,000,000 980,878 0 220700 Rental Expenses 220702 Rent - Housing 13,000,000 0 0 Total Rental Expenses 13,000,000 0 0 220800 Training - Domestic 220807 Training Allowances 0 0 8,000,000 220810 Ground Transport (Bus, Train, Water) 0 5,800,000 0 Total Training - Domestic 0 5,800,000 8,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 5,544,300 2,400,000 0 221005 Per Diem - Domestic 0 0 3,975,000 Total Travel - In - Country 5,544,300 2,400,000 3,975,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 0 10,000,000 0 221217 Communication Network Services 0 800,000 0 Total Communication & Information 0 10,800,000 0 221400 Hospitality Supplies And Services 221405 Entertainment 2,500,000 0 2,400,000 221406 Gifts and Prizes 0 0 2,000,000 Total Hospitality Supplies And Services 2,500,000 0 4,400,000 229900 Other Operating Expenses 229920 Burial Expenses 0 0 2,000,000 229936 Suppliers Debts 10,000,000 18,000,000 0 Total Other Operating Expenses 10,000,000 18,000,000 2,000,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 13,355,618 0 Total Routine Maintenance And Repair Of Buildings 0 13,355,618 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 48,300,000 25,000,000 0 Total Routine Maintenance And Repair Of Vehicles 48,300,000 25,000,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances

64 2019 Ilala Municipal Council

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

230706 Outsource maintenance contract services 0 15,800,000 0 Total Routine Maintenance And Repair Of Office 0 15,800,000 0 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231104 Electrical and Telephone Cable Installations 4,000,000 0 0 Total Other Routine Maintenance Expenses Not 4,000,000 0 0 Elsewhere Classified 271100 Current Grants To Other Levels Of Government 271115 Fund Transfers to Health facilities 0 243,244,300 359,645,000 Total Current Grants To Other Levels Of Government 0 243,244,300 359,645,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 13,000,000 0 0 Total Property Expense Other Than Insurance 13,000,000 0 0 290700 Contingencies Non-Emergency 290703 Compensations 0 0 3,000,000 Total Contingencies Non-Emergency 0 0 3,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 14,456,000 0 60,000,000 Total Acquisition Of Vehicles & Transportation 14,456,000 0 60,000,000 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 16,000,000 10,000,000 0 Total Rehabilitation And Other Civil Works 16,000,000 10,000,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 71,228,950 0 0 420105 Medical equipment 500,000,000 0 0 420111 Stationery 0 0 9,876,000 Total Acquisition Of Strategic Stocks And Other 571,228,950 0 9,876,000 Commodities

Total of subvote Health Services 6,080,972,088 7,276,165,508 8,712,600,000

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,025,089,295 107,812,000 1,265,680,000

65 2019 Ilala Municipal Council

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

Total Basic Salaries - Pensionable Posts 1,025,089,295 107,812,000 1,265,680,000 210200 Basic Salaries - Non-Pensionable 210201 Civil Servants Contracts 1,800,000 0 0 Total Basic Salaries - Non-Pensionable 1,800,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,400,000 0 0 210303 Extra-Duty 38,880,000 0 0 210313 Outfit Allowance 900,000 0 0 210321 Special Allowance 3,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 45,180,000 0 0 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 24,000,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 24,000,000 0 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 7,200,000 0 0 210503 Food and Refreshment 10,000,000 0 0 210505 Water and Waste Disposal 60,000,000 0 0 Total Personal Allowances - In-Kind 77,200,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 15,325,500 0 0 stationaries) 220108 Newspapers and Magazines 432,000 0 0 Total Office And General Supplies And Services 15,757,500 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 480,000,000 0 0 220305 Lubricants 6,000,000 0 0 Total Fuel, Oils, Lubricants 486,000,000 0 0 220700 Rental Expenses 220704 Rent of Private vehicles 548,000,000 0 0 220709 Conference Facilities 1,420,000 0 0 Total Rental Expenses 549,420,000 0 0 220800 Training - Domestic 220807 Training Allowances 1,000,000 0 0 220808 Training Materials 4,800,000 0 0

66 2019 Ilala Municipal Council

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

Total Training - Domestic 5,800,000 0 0 220900 Training - Foreign 220901 Air Travel Tickets 1,500,000 0 0 Total Training - Foreign 1,500,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 9,750,000 0 0 Total Travel - In - Country 9,750,000 0 0 221100 Travel Out Of Country 221105 Per Diem - Foreign 1,200,000 0 0 Total Travel Out Of Country 1,200,000 0 0 221200 Communication & Information 221205 Advertising and Publication 11,000,000 0 0 221211 Telephone Charges (Land Lines) 240,000 0 0 221218 Technical Service Fees 10,000,000 0 0 Total Communication & Information 21,240,000 0 0 221300 Educational Materials, Services And Supplies 221312 Educational Radio and TV broadcasting 15,000,000 0 0 programming Total Educational Materials, Services And Supplies 15,000,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 3,360,000 0 0 221405 Entertainment 240,000 0 0 221406 Gifts and Prizes 500,000 0 0 Total Hospitality Supplies And Services 4,100,000 0 0 229900 Other Operating Expenses 229914 Sundry Expenses 10,000,000 0 0 229920 Burial Expenses 500,000 0 0 Total Other Operating Expenses 10,500,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 60,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 60,000,000 0 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant

67 2019 Ilala Municipal Council

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

230603 Small tools and equipment 18,000,000 0 0 Total Routine Maintenance And Repair Of Machinery, 18,000,000 0 0 Equipment And Plant 260600 Current Subsidies Non-Profit Organizations 260609 Non-Government Organizations (NGOs) 540,000,000 0 0 Total Current Subsidies Non-Profit Organizations 540,000,000 0 0 290700 Contingencies Non-Emergency 290703 Compensations 91,864,500 0 0 Total Contingencies Non-Emergency 91,864,500 0 0 410200 Acquisition Of Vehicles & Transportation Equipment 410206 Tractors 21,600,000 0 0 Total Acquisition Of Vehicles & Transportation 21,600,000 0 0 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 21,200,000 0 0 Total Acquisition Of Household And Institutional 21,200,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 2,500,000 0 0 Total Acquisition Of Office And General Equipment 2,500,000 0 0 610100 Domestic Lending And Other On-Lending 610109 Loans to related parties (note .....) e.g. Car 824,050 0 0 loans, housing etc Total Domestic Lending And Other On-Lending 824,050 0 0

Total of subvote Preventive Services 3,049,525,345 107,812,000 1,265,680,000

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 2,158,041,877 2,778,948,000 3,225,743,000 Total Basic Salaries - Pensionable Posts 2,158,041,877 2,778,948,000 3,225,743,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 40,000,000 21,600,000 3,910,000 210303 Extra-Duty 61,000,000 21,178,992 113,126,000 210315 Subsistance Allowance 0 0 6,000,000

68 2019 Ilala Municipal Council

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

210317 On Call Allowance 0 0 9,600,000 210320 Gratuities 0 0 4,000,000 210321 Special Allowance 18,000,000 6,000,000 9,000,000 210322 Housing allowance 0 9,000,000 4,100,000 210327 Uniform Allowance 0 19,207,200 0 210329 Moving Expenses 1,896,200 0 3,000,000 Total Personnel Allowances - (Non-Discretionary) 120,896,200 76,986,192 152,736,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 5,680,000 0 210503 Food and Refreshment 14,000,000 0 0 Total Personal Allowances - In-Kind 14,000,000 5,680,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 10,000,000 8,340,000 stationaries) 220113 Cleaning Supplies 0 10,000,000 0 Total Office And General Supplies And Services 0 20,000,000 8,340,000 220200 Utilities Supplies And Services 220201 Electricity 12,000,000 26,000,000 0 220202 Water Charges 0 690,000 0 Total Utilities Supplies And Services 12,000,000 26,690,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 63,081,000 0 0 Total Fuel, Oils, Lubricants 63,081,000 0 0 220400 Medical Supplies & Services 220402 Medicines 0 3,400,000 0 220404 Dental Supplies 0 5,000,000 0 220405 Hospital Supplies 157,008,000 5,400,000 0 Total Medical Supplies & Services 157,008,000 13,800,000 0 220600 Clothing,Bedding, Footwear And Services 220606 Laundry and Cleaning 0 15,400,000 0 Total Clothing,Bedding, Footwear And Services 0 15,400,000 0 220700 Rental Expenses 220702 Rent - Housing 6,000,000 0 0 Total Rental Expenses 6,000,000 0 0

69 2019 Ilala Municipal Council

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

220800 Training - Domestic 220807 Training Allowances 0 10,000,000 0 220810 Ground Transport (Bus, Train, Water) 0 588,000 0 Total Training - Domestic 0 10,588,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 260,000 0 0 221005 Per Diem - Domestic 1,200,000 1,740,000 3,770,000 Total Travel - In - Country 1,460,000 1,740,000 3,770,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 0 6,000,000 0 Total Communication & Information 0 6,000,000 0 221400 Hospitality Supplies And Services 221406 Gifts and Prizes 0 3,000,000 0 Total Hospitality Supplies And Services 3,000,000 0 229900 Other Operating Expenses 229936 Suppliers Debts 14,607,000 0 0 Total Other Operating Expenses 14,607,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 8,400,000 12,000,000 0 Total Routine Maintenance And Repair Of Vehicles 8,400,000 12,000,000 0 And Transportation Equipment 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231101 Medical and Laboratory equipment 212,992,000 0 0 Total Other Routine Maintenance Expenses Not 212,992,000 0 0 Elsewhere Classified 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 3,900,000 0 0 Total Property Expense Other Than Insurance 3,900,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 12,000,000 0 Total Acquisition Of Household And Institutional 0 12,000,000 0 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities

70 2019 Ilala Municipal Council

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

420111 Stationery 2,130,000 0 0 Total Acquisition Of Strategic Stocks And Other 2,130,000 0 0 Commodities

Total of subvote Health Centres 2,774,516,077 2,982,832,192 3,390,589,000

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 2,012,175,240 2,262,206,000 2,182,058,000 Total Basic Salaries - Pensionable Posts 2,012,175,240 2,262,206,000 2,182,058,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 18,000,000 0 0 Total Basic Salaries - Non-Pensionable 18,000,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 43,059,000 48,000,000 16,000,000 210303 Extra-Duty 108,800,000 10,711,000 36,000,000 210315 Subsistance Allowance 36,400,000 22,200,000 9,100,000 210317 On Call Allowance 0 30,000,000 12,000,000 210321 Special Allowance 0 9,450,000 9,000,000 210327 Uniform Allowance 0 24,000,000 24,000,000 210329 Moving Expenses 40,000,000 20,000,000 8,408,000 Total Personnel Allowances - (Non-Discretionary) 228,259,000 164,361,000 114,508,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 33,600,000 0 0 Total Personal Allowances - In-Kind 33,600,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 5,200,000 7,200,000 stationaries) Total Office And General Supplies And Services 5,200,000 7,200,000 220200 Utilities Supplies And Services 220201 Electricity 0 28,750,000 25,060,000 Total Utilities Supplies And Services 0 28,750,000 25,060,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 15,840,000 15,840,000 Total Fuel, Oils, Lubricants 0 15,840,000 15,840,000 220400 Medical Supplies & Services

71 2019 Ilala Municipal Council

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

220405 Hospital Supplies 400,000,000 0 0 Total Medical Supplies & Services 400,000,000 0 0 220600 Clothing,Bedding, Footwear And Services 220606 Laundry and Cleaning 0 21,655,537 20,400,000 Total Clothing,Bedding, Footwear And Services 0 21,655,537 20,400,000 220800 Training - Domestic 220807 Training Allowances 0 23,000,000 10,000,000 220810 Ground Transport (Bus, Train, Water) 0 2,000,000 0 Total Training - Domestic 0 25,000,000 10,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 600,000 Total Travel - In - Country 0 0 600,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 970,250 600,000 0 Total Travel Out Of Country 970,250 600,000 0 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 15,107,000 0 0 230207 Electrical and Other Cabling Materials 20,042,000 0 0 Total Routine Maintenance And Repair Of Buildings 35,149,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 13,757,000 18,900,000 Total Routine Maintenance And Repair Of Vehicles 0 13,757,000 18,900,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 6,688,763 0 Total Routine Maintenance And Repair Of Machinery, 0 6,688,763 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 0 0 6,004,000 Total Routine Maintenance And Repair Of Office 0 0 6,004,000 Equipment And Appliances 420100 Acquisition Of Strategic Stocks And Other Commodities

72 2019 Ilala Municipal Council

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

420105 Medical equipment 30,000,000 0 0 Total Acquisition Of Strategic Stocks And Other 30,000,000 0 0 Commodities

Total of subvote Dispensaries 2,758,153,490 2,544,058,300 2,400,570,000

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 353,386,000 412,300,000 569,160,000 Total Basic Salaries - Pensionable Posts 353,386,000 412,300,000 569,160,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 66,500,000 58,000,000 50,000,000 Total Basic Salaries - Non-Pensionable 66,500,000 58,000,000 50,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 7,000,000 10,000,000 2,000,000 210303 Extra-Duty 9,300,000 17,600,000 10,600,000 210314 Sitting Allowance 1,720,000 1,540,000 0 210321 Special Allowance 100,000 100,000 0 210327 Uniform Allowance 1,000,000 1,000,000 1,000,000 Total Personnel Allowances - (Non-Discretionary) 19,120,000 30,240,000 13,600,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 17,860,000 3,460,000 2,500,000 Total Personnel Allowances - (Discretionary)- Optional 17,860,000 3,460,000 2,500,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 8,400,000 7,200,000 0 210503 Food and Refreshment 1,720,000 5,680,000 0 210507 Furniture 5,500,000 3,000,000 2,000,000 Total Personal Allowances - In-Kind 15,620,000 15,880,000 2,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,400,000 11,000,000 1,500,000 stationaries) 220103 Printing and Photocopy paper 3,500,000 3,590,000 1,000,000 220104 Tapes, Films, and Materials (split) 2,000,000 1,000,000 0 220108 Newspapers and Magazines 1,512,000 1,512,000 0 220109 Printing and Photocopying Costs 500,000 500,000 0

73 2019 Ilala Municipal Council

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

Total Office And General Supplies And Services 10,912,000 17,602,000 2,500,000 220200 Utilities Supplies And Services 220201 Electricity 15,000,000 10,800,000 0 220202 Water Charges 4,800,000 4,800,000 4,800,000 Total Utilities Supplies And Services 19,800,000 15,600,000 4,800,000 220300 Fuel, Oils, Lubricants 220302 Diesel 49,679,800 105,254,999 62,768,000 220305 Lubricants 34,756,000 5,020,000 2,400,000 Total Fuel, Oils, Lubricants 84,435,800 110,274,999 65,168,000 220400 Medical Supplies & Services 220402 Medicines 1,000,000 425,000 500,000 Total Medical Supplies & Services 1,000,000 425,000 500,000 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 1,850,000 2,000,000 1,000,000 Total Clothing,Bedding, Footwear And Services 1,850,000 2,000,000 1,000,000 220700 Rental Expenses 220704 Rent of Private vehicles 38,000,000 12,000,000 3,000,000 220709 Conference Facilities 700,000 700,000 0 Total Rental Expenses 38,700,000 12,700,000 3,000,000 220800 Training - Domestic 220802 Tuition Fees 24,000,000 16,000,000 8,000,000 220803 Hiring of Training Facilities 100,000 100,000 0 220809 Air Travel Tickets 6,800,000 4,500,000 2,700,000 Total Training - Domestic 30,900,000 20,600,000 10,700,000 220900 Training - Foreign 220901 Air Travel Tickets 19,000,000 15,000,000 9,000,000 Total Training - Foreign 19,000,000 15,000,000 9,000,000 221000 Travel - In - Country 221001 Air Travel Tickets 1,600,000 0 0 221003 Water Transport 1,440,000 1,440,000 0 221005 Per Diem - Domestic 15,600,000 13,000,000 5,200,000 Total Travel - In - Country 18,640,000 14,440,000 5,200,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 1,000,000 0 0

74 2019 Ilala Municipal Council

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

Total Travel Out Of Country 1,000,000 0 0 221200 Communication & Information 221202 Posts and Telegraphs 1,200,000 600,000 0 221205 Advertising and Publication 4,800,000 6,400,000 0 Total Communication & Information 6,000,000 7,000,000 0 221300 Educational Materials, Services And Supplies 221306 Technical Materials 10,700,000 7,700,000 6,800,000 Total Educational Materials, Services And Supplies 10,700,000 7,700,000 6,800,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 3,920,000 0 1,200,000 221406 Gifts and Prizes 500,000 500,000 0 Total Hospitality Supplies And Services 4,420,000 500,000 1,200,000 221500 Agricultural And Livestock Supplies & Services 221504 Fertilizers 0 0 1,912,000 Total Agricultural And Livestock Supplies & Services 0 0 1,912,000 229900 Other Operating Expenses 229920 Burial Expenses 800,000 800,000 800,000 229922 Consultancy Fees 200,000 200,000 0 Total Other Operating Expenses 1,000,000 1,000,000 800,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 5,000,000 203,000,000 0 services 230408 Outsource maintenance contract services 0 3,300,000 0 230409 Spare Parts 10,000,000 54,850,000 0 Total Routine Maintenance And Repair Of Vehicles 15,000,000 261,150,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 8,000,000 3,000,000 0 computer related equipment Total Routine Maintenance And Repair Of Office 8,000,000 3,000,000 0 Equipment And Appliances 280500 Employer Social Benefits In Cash (Defined) 280506 Accidental Death 1,000,000 500,000 0

75 2019 Ilala Municipal Council

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

Total Employer Social Benefits In Cash (Defined) 1,000,000 500,000 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 7,000,000 45,900,500 900,000 Total Property Expense Other Than Insurance 7,000,000 45,900,500 900,000 410400 Acquisition Of Specialized Equipment 410404 Scientific Instruments and Tools 2,500,000 2,900,001 111,000 Total Acquisition Of Specialized Equipment 2,500,000 2,900,001 111,000 410900 Rehabilitation Of Plant And Equipment 410910 Other Civil and Mechanical Work. 60,620,200 0 0 Total Rehabilitation Of Plant And Equipment 60,620,200 0 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 100,000,000 0 Total Rehabilitation And Other Civil Works 0 100,000,000 0 411100 New Construction And Other Civil Works 411110 Public Buildings 20,615,000 39,320,500 0 Total New Construction And Other Civil Works 20,615,000 39,320,500 0

Total of subvote Works 835,579,000 1,197,493,000 750,851,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 26,066,000 0 127,203,000 Total Basic Salaries - Pensionable Posts 26,066,000 0 127,203,000

Total of subvote Rural Water Supply 26,066,000 0 127,203,000

Subvote 5018 Urban Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 138,779,000 0 Total Basic Salaries - Pensionable Posts 0 138,779,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 1,400,000 2,000,000 210303 Extra-Duty 170,000 8,720,000 5,000,000 210314 Sitting Allowance 340,000 340,000 0 210321 Special Allowance 100,000 100,000 0 Total Personnel Allowances - (Non-Discretionary) 1,610,000 10,560,000 7,000,000 210400 Personnel Allowances - (Discretionary)- Optional

76 2019 Ilala Municipal Council

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

210401 Honoraria 7,680,000 960,000 1,833,000 Total Personnel Allowances - (Discretionary)- Optional 7,680,000 960,000 1,833,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 680,000 0 Total Personal Allowances - In-Kind 680,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,400,000 3,500,000 3,200,000 stationaries) 220108 Newspapers and Magazines 200,000 480,000 504,000 Total Office And General Supplies And Services 3,600,000 3,980,000 3,704,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 1,196,000 92,000 220302 Diesel 11,630,000 176,000 9,926,400 Total Fuel, Oils, Lubricants 11,630,000 1,372,000 10,018,400 220700 Rental Expenses 220709 Conference Facilities 300,000 200,000 0 Total Rental Expenses 300,000 200,000 0 220800 Training - Domestic 220803 Hiring of Training Facilities 200,000 200,000 0 Total Training - Domestic 200,000 200,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 260,000 260,000 260,000 Total Travel - In - Country 260,000 260,000 260,000 221200 Communication & Information 221205 Advertising and Publication 600,000 1,600,000 600,000 Total Communication & Information 600,000 1,600,000 600,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 760,000 0 0 221406 Gifts and Prizes 500,000 500,000 500,000 Total Hospitality Supplies And Services 1,260,000 500,000 500,000 229900 Other Operating Expenses 229922 Consultancy Fees 200,000 200,000 0 Total Other Operating Expenses 200,000 200,000 0 230300 And Electricity Installations 230307 Small Tools and Implements 1,000,000 3,000,000 0

77 2019 Ilala Municipal Council

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

Total And Electricity Installations 1,000,000 3,000,000 0 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 1,555,000 2,000,000 4,555,000 Total Routine Maintenance And Repair Of Machinery, 1,555,000 2,000,000 4,555,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 3,000,000 3,000,000 7,500,000 computer related equipment Total Routine Maintenance And Repair Of Office 3,000,000 3,000,000 7,500,000 Equipment And Appliances 270200 Current Grant To International Organizations 270240 International Festivals 3,871,000 3,803,000 3,872,000 Total Current Grant To International Organizations 3,871,000 3,803,000 3,872,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 1,800,000 2,200,000 800,000 Total Property Expense Other Than Insurance 1,800,000 2,200,000 800,000 410400 Acquisition Of Specialized Equipment 410404 Scientific Instruments and Tools 0 0 2,000,000 Total Acquisition Of Specialized Equipment 0 0 2,000,000 410900 Rehabilitation Of Plant And Equipment 410904 Machinery 500,000 0 500,000 410909 Mechanical Works 0 500,000 0 Total Rehabilitation Of Plant And Equipment 500,000 500,000 500,000 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 8,468,000 11,004,000 2,017,600 Total Rehabilitation And Other Civil Works 8,468,000 11,004,000 2,017,600 420100 Acquisition Of Strategic Stocks And Other Commodities 420107 Spare parts 3,500,000 5,015,000 3,500,000 Total Acquisition Of Strategic Stocks And Other 3,500,000 5,015,000 3,500,000 Commodities

Total of subvote Urban Water Supply 51,034,000 189,813,000 48,660,000

Subvote 5022 Natural Resources 210100 Basic Salaries - Pensionable Posts

78 2019 Ilala Municipal Council

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

210101 Civil Servants 0 3,632,000 31,596,000 Total Basic Salaries - Pensionable Posts 0 3,632,000 31,596,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 16,534,600 16,534,600 19,534,000 Total Basic Salaries - Non-Pensionable 16,534,600 16,534,600 19,534,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,750,000 2,400,000 2,500,000 210303 Extra-Duty 10,240,000 5,000,000 7,300,000 210314 Sitting Allowance 3,250,000 0 0 210319 Medical and Dental Refunds 800,000 0 0 210321 Special Allowance 8,160,000 600,000 900,000 Total Personnel Allowances - (Non-Discretionary) 27,200,000 8,000,000 10,700,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 10,200,000 2,800,000 1,480,000 210403 Risk Allowance 1,000,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 11,200,000 2,800,000 1,480,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 3,000,000 0 0 210503 Food and Refreshment 2,000,000 0 0 Total Personal Allowances - In-Kind 5,000,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,752,000 200,000 3,225,200 stationaries) 220109 Printing and Photocopying Costs 900,000 0 0 220113 Cleaning Supplies 400,000 0 0 Total Office And General Supplies And Services 4,052,000 200,000 3,225,200 220200 Utilities Supplies And Services 220201 Electricity 300,000 0 0 Total Utilities Supplies And Services 300,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 1,000,000 1,000,000 0 220302 Diesel 5,800,000 1,800,000 7,197,800 220305 Lubricants 1,300,000 1,300,000 170,000

79 2019 Ilala Municipal Council

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

Total Fuel, Oils, Lubricants 8,100,000 4,100,000 7,367,800 220400 Medical Supplies & Services 220402 Medicines 500,000 500,000 0 Total Medical Supplies & Services 500,000 500,000 0 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 4,169,000 824,000 824,000 Total Clothing,Bedding, Footwear And Services 4,169,000 824,000 824,000 220700 Rental Expenses 220709 Conference Facilities 1,050,000 0 0 Total Rental Expenses 1,050,000 0 0 220800 Training - Domestic 220807 Training Allowances 1,500,000 0 0 220808 Training Materials 360,000 0 0 220810 Ground Transport (Bus, Train, Water) 600,000 0 0 220813 Training Aids 500,000 500,000 500,000 Total Training - Domestic 2,960,000 500,000 500,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 300,000 0 0 221005 Per Diem - Domestic 4,350,000 2,350,000 4,355,000 Total Travel - In - Country 4,650,000 2,350,000 4,355,000 221300 Educational Materials, Services And Supplies 221308 Special Needs material and supplies 3,828,400 2,858,400 2,858,000 Total Educational Materials, Services And Supplies 3,828,400 2,858,400 2,858,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,325,000 0 0 221405 Entertainment 400,000 0 0 221406 Gifts and Prizes 5,000,000 0 0 Total Hospitality Supplies And Services 6,725,000 0 0 221500 Agricultural And Livestock Supplies & Services 221503 Agricultural Chemicals 0 0 300,000 221504 Fertilizers 1,230,000 1,230,000 1,230,000 Total Agricultural And Livestock Supplies & Services 1,230,000 1,230,000 1,530,000 229900 Other Operating Expenses

80 2019 Ilala Municipal Council

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

229920 Burial Expenses 3,400,000 1,800,000 1,550,000 229922 Consultancy Fees 4,600,000 0 0 229932 Specialized Equipment and Supplies 0 0 1,296,000 Total Other Operating Expenses 8,000,000 1,800,000 2,846,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 1,000,000 1,000,000 1,000,000 Total Routine Maintenance And Repair Of Vehicles 1,000,000 1,000,000 1,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 2,700,000 1,200,000 13,600,000 computer related equipment Total Routine Maintenance And Repair Of Office 2,700,000 1,200,000 13,600,000 Equipment And Appliances 270300 Current Grant To Non-Financial Public Units - (Academic Institutions) 270373 Beekeeping Training Institute (BTI) 6,800,000 0 0 Total Current Grant To Non-Financial Public Units - 6,800,000 0 0 (Academic Institutions) 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 2,000,000 0 0 Total Employer Social Benefits In-Kind 2,000,000 0 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 1,900,000 1,100,000 1,100,000 Total Property Expense Other Than Insurance 1,900,000 1,100,000 1,100,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 40,000,000 0 0 Total Acquisition Of Vehicles & Transportation 40,000,000 0 0 Equipment 410400 Acquisition Of Specialized Equipment 410404 Scientific Instruments and Tools 13,740,000 240,000 240,000 Total Acquisition Of Specialized Equipment 13,740,000 240,000 240,000 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

81 2019 Ilala Municipal Council

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

410600 Acquisition Of Office And General Equipment 410604 Desks, Shelves, Tables and Chairs 2,000,000 2,000,000 2,000,000 Total Acquisition Of Office And General Equipment 2,000,000 2,000,000 2,000,000

Total of subvote Natural Resources 175,639,000 50,869,000 108,756,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,000,000 7,100,000 11,000,000 210303 Extra-Duty 6,120,000 14,060,000 13,600,000 210314 Sitting Allowance 0 780,000 0 210321 Special Allowance 0 300,000 0 Total Personnel Allowances - (Non-Discretionary) 7,120,000 22,240,000 24,600,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 1,400,000 19,140,000 23,400,000 Total Personnel Allowances - (Discretionary)- Optional 1,400,000 19,140,000 23,400,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 3,000,000 17,400,000 9,400,000 Total Personal Allowances - In-Kind 3,000,000 17,400,000 9,400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,700,000 54,150,000 34,644,000 stationaries) 220102 Computer Supplies and Accessories 0 0 3,964,000 220108 Newspapers and Magazines 720,000 720,000 720,000 220109 Printing and Photocopying Costs 0 150,000 150,000 Total Office And General Supplies And Services 3,420,000 55,020,000 39,478,000 220300 Fuel, Oils, Lubricants 220302 Diesel 5,022,500 2,200,000 3,416,000 Total Fuel, Oils, Lubricants 5,022,500 2,200,000 3,416,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 1,000,000 1,800,000 1,280,000 Total Medical Supplies & Services 1,000,000 1,800,000 1,280,000 220700 Rental Expenses 220709 Conference Facilities 2,230,000 14,100,000 7,800,000 Total Rental Expenses 2,230,000 14,100,000 7,800,000

82 2019 Ilala Municipal Council

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

220800 Training - Domestic 220802 Tuition Fees 5,000,000 8,000,000 7,000,000 220803 Hiring of Training Facilities 0 6,650,000 4,150,000 220807 Training Allowances 600,000 16,050,000 9,430,000 220808 Training Materials 900,000 1,886,000 2,000,000 220810 Ground Transport (Bus, Train, Water) 250,249 1,700,000 1,200,000 220811 Research and Dissertation 3,000,000 1,992,749 1,092,000 220813 Training Aids 0 553,400 500,000 Total Training - Domestic 9,750,249 36,832,149 25,372,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 500,000 16,032,000 9,015,000 221005 Per Diem - Domestic 2,480,000 6,600,000 10,400,000 Total Travel - In - Country 2,980,000 22,632,000 19,415,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 150,000 0 4,080,000 Total Travel Out Of Country 150,000 0 4,080,000 221200 Communication & Information 221210 Telephone Equipment (mobile) 600,000 0 0 221211 Telephone Charges (Land Lines) 0 900,000 600,000 221218 Technical Service Fees 150,000 0 0 Total Communication & Information 750,000 900,000 600,000 221300 Educational Materials, Services And Supplies 221308 Special Needs material and supplies 0 0 500,000 Total Educational Materials, Services And Supplies 0 0 500,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 5,000,000 0 221404 Food and Refreshments 500,000 22,050,000 25,815,000 Total Hospitality Supplies And Services 500,000 27,050,000 25,815,000 229900 Other Operating Expenses 229912 Inmate Allowances 0 0 2,000,000 Total Other Operating Expenses 0 0 2,000,000 230200 Routine Maintenance And Repair Of Buildings

83 2019 Ilala Municipal Council

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

230209 Direct Labour (contracted or casual hire) 0 500,000 0 Total Routine Maintenance And Repair Of Buildings 0 500,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 10,000,000 14,000,000 8,000,000 services Total Routine Maintenance And Repair Of Vehicles 10,000,000 14,000,000 8,000,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230602 Oil, grease, and other chemical materials 1,620,000 1,200,000 1,200,000 Total Routine Maintenance And Repair Of Machinery, 1,620,000 1,200,000 1,200,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 6,000,000 0 computer related equipment Total Routine Maintenance And Repair Of Office 0 6,000,000 0 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 4,800,000 0 260505 Relief Assistance 0 0 5,000,000 Total Current Subsidies To Households & 0 4,800,000 5,000,000 Unincorporate Business 280400 Social Assistance Benefits In-Kind 280402 Relief Assistance 600,000 7,500,000 1,500,000 Total Social Assistance Benefits In-Kind 600,000 7,500,000 1,500,000 280500 Employer Social Benefits In Cash (Defined) 280506 Accidental Death 600,000 2,000,000 2,759,000 Total Employer Social Benefits In Cash (Defined) 600,000 2,000,000 2,759,000 280600 Employer Social Benefits In-Kind 280601 Children's Education Support (Example) 0 5,000,000 2,000,000 280602 Education Support Fees (Example) 0 0 500,000 Total Employer Social Benefits In-Kind 0 5,000,000 2,500,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 1,500,000 1,500,000 700,000 Total Property Expense Other Than Insurance 1,500,000 1,500,000 700,000

84 2019 Ilala Municipal Council

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

290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 0 0 1,040,000 (Example) Total Miscellenious Other-Other Current Grants (Not 0 0 1,040,000 Classified) 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 3,000,000 1,000,000 6,883,000 Total Acquisition Of Household And Institutional 3,000,000 1,000,000 6,883,000 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 4,099,520 1,900,000 Total Acquisition Of Strategic Stocks And Other 4,099,520 1,900,000 Commodities

Total of subvote Community Development, 54,642,749 266,913,669 218,638,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 47,375,400 47,739,000 50,616,000 Total Basic Salaries - Pensionable Posts 47,375,400 47,739,000 50,616,000

Total of subvote Salaries for VEOs 47,375,400 47,739,000 50,616,000

Subvote 5032 Salaries for MEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 328,801,560 502,975,000 402,960,000 Total Basic Salaries - Pensionable Posts 328,801,560 502,975,000 402,960,000

Total of subvote Salaries for MEOs 328,801,560 502,975,000 402,960,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 398,039,000 0 Total Basic Salaries - Pensionable Posts 0 398,039,000 0 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 9,300,000 14,110,000 15,300,000 Total Basic Salaries - Non-Pensionable 9,300,000 14,110,000 15,300,000 210300 Personnel Allowances - (Non-Discretionary)

85 2019 Ilala Municipal Council

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

210301 Leave Travel 3,900,000 11,500,000 13,100,000 210303 Extra-Duty 23,520,000 31,600,000 29,460,000 210314 Sitting Allowance 1,400,000 800,000 1,400,000 210321 Special Allowance 1,250,000 500,000 1,700,000 210322 Housing allowance 0 0 700,000 210324 Field (Practical Allowance) 1,000,000 2,000,000 2,000,000 210329 Moving Expenses 4,000 2,000,000 5,505,000 Total Personnel Allowances - (Non-Discretionary) 31,074,000 48,400,000 53,865,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 8,450,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 8,450,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 1,000,000 0 0 Total Personal Allowances - In-Kind 1,000,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,300,000 3,550,000 8,270,000 stationaries) 220103 Printing and Photocopy paper 0 750,000 0 220105 Books, Reference and Periodicals 0 0 1,600,000 220108 Newspapers and Magazines 0 0 100,000 220109 Printing and Photocopying Costs 0 0 1,514,000 220110 Computer Software 0 0 10,000,000 Total Office And General Supplies And Services 1,300,000 4,300,000 21,484,000 220200 Utilities Supplies And Services 220201 Electricity 0 990,000 2,900,000 220202 Water Charges 0 3,600,000 6,000,000 Total Utilities Supplies And Services 0 4,590,000 8,900,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 1,380,000 990,000 220302 Diesel 5,200,000 750,000 3,432,000 220305 Lubricants 0 0 3,000 Total Fuel, Oils, Lubricants 5,200,000 2,130,000 4,425,000 220700 Rental Expenses

86 2019 Ilala Municipal Council

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

220709 Conference Facilities 1,300,000 10,290,000 5,900,000 Total Rental Expenses 1,300,000 10,290,000 5,900,000 220800 Training - Domestic 220802 Tuition Fees 0 0 6,000,000 220804 Remuneration of Instructors 0 2,400,000 3,600,000 220805 Production and Printing of Training Materials 0 3,500,000 5,000,000 220807 Training Allowances 0 200,000 0 220808 Training Materials 600,000 0 1,500,000 220810 Ground Transport (Bus, Train, Water) 0 130,000 600,000 Total Training - Domestic 600,000 6,230,000 16,700,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 100,000 1,710,000 221004 Lodging/Accommodation 0 0 500,000 221005 Per Diem - Domestic 260,000 5,390,000 13,180,000 Total Travel - In - Country 260,000 5,490,000 15,390,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 40,000 30,000 0 Total Travel Out Of Country 40,000 30,000 0 221200 Communication & Information 221211 Telephone Charges (Land Lines) 0 0 2,160,000 221218 Technical Service Fees 100,000 0 0 Total Communication & Information 100,000 0 2,160,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 1,654,000 2,150,000 1,380,000 Total Educational Materials, Services And Supplies 1,654,000 2,150,000 1,380,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 2,000,000 2,000,000 221402 Catering Services 0 720,000 1,720,000 221404 Food and Refreshments 2,500,000 3,600,000 6,250,000 221406 Gifts and Prizes 0 500,000 500,000 Total Hospitality Supplies And Services 2,500,000 6,820,000 10,470,000 221500 Agricultural And Livestock Supplies & Services

87 2019 Ilala Municipal Council

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

221501 Seeds 450,000 200,000 200,000 221502 Agricultural Implements 308,000 10,328,000 708,000 221503 Agricultural Chemicals 700,000 800,000 2,000,000 221504 Fertilizers 2,350,000 1,350,000 1,050,000 221507 Animal Feeds 200,000 200,000 200,000 Total Agricultural And Livestock Supplies & Services 4,008,000 12,878,000 4,158,000 229900 Other Operating Expenses 229920 Burial Expenses 0 1,000,000 1,000,000 229922 Consultancy Fees 0 750,000 750,000 229932 Specialized Equipment and Supplies 0 1,000,000 0 229935 Agency Fees 0 0 2,200,000 Total Other Operating Expenses 0 2,750,000 3,950,000 230200 Routine Maintenance And Repair Of Buildings 230201 Cement, Bricks and Building Materials 700,000 700,000 1,000,000 Total Routine Maintenance And Repair Of Buildings 700,000 700,000 1,000,000 230300 And Electricity Installations 230306 Electrical and Other Cabling Materials 3,000,000 0 0 230309 Water Pumps 0 0 5,000,000 Total And Electricity Installations 3,000,000 0 5,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 920,000 6,184,000 0 230404 Panel and body shop repair materials and 0 0 2,000,000 services 230409 Spare Parts 0 5,070,000 7,078,000 Total Routine Maintenance And Repair Of Vehicles 920,000 11,254,000 9,078,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230602 Oil, grease, and other chemical materials 150,000 150,000 150,000 Total Routine Maintenance And Repair Of Machinery, 150,000 150,000 150,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances

88 2019 Ilala Municipal Council

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

230701 Computers, printers, scanners, and other 0 6,400,000 0 computer related equipment Total Routine Maintenance And Repair Of Office 0 6,400,000 0 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231108 TV sets and Radios 0 560,000 0 Total Other Routine Maintenance Expenses Not 0 560,000 0 Elsewhere Classified 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 1,400,000 6,200,000 Total Property Expense Other Than Insurance 1,400,000 6,200,000 410400 Acquisition Of Specialized Equipment 410412 Photographic Equipment 350,000 350,000 2,000,000 Total Acquisition Of Specialized Equipment 350,000 350,000 2,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,585,000 3,000,000 Total Acquisition Of Household And Institutional 0 2,585,000 3,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 3,000,000 0 9,000,000 410607 Air Conditioner 0 2,000,000 0 Total Acquisition Of Office And General Equipment 3,000,000 2,000,000 9,000,000 410700 Feasibility Studies, Project Preparation And Design 410702 Appraisals 0 0 10,000,000 Total Feasibility Studies, Project Preparation And 0 0 10,000,000 Design 411000 Rehabilitation And Other Civil Works 411012 Irrigation Improvements 1,200,000 0 0 411013 Public Buildings 0 500,000 0 411014 Farm Structures 2,100,000 2,000,000 0 Total Rehabilitation And Other Civil Works 3,300,000 2,500,000 0 411100 New Construction And Other Civil Works 411110 Public Buildings 498,000 0 0 Total New Construction And Other Civil Works 498,000 0 0

89 2019 Ilala Municipal 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 50,000 300,000 0 411303 Seedlings 300,000 614,000 0 Total Acquisition Of Cultivated Assets (Certified Seed, 350,000 914,000 0 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 4,163,000 0 Total Acquisition Of Strategic Stocks And Other 0 4,163,000 0 Commodities 430100 Acquisition Of Land 430104 Agriculture 0 1,100,000 0 Total Acquisition Of Land 0 1,100,000 0

Total of subvote Agriculture 70,604,000 552,283,000 217,960,000

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 0 398,039,000 0 Total Basic Salaries - Pensionable Posts 0 398,039,000 0 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 37,200,000 55,800,000 55,800,000 Total Basic Salaries - Non-Pensionable 37,200,000 55,800,000 55,800,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 7,500,000 14,100,000 12,500,000 210303 Extra-Duty 1,360,000 24,240,000 28,240,000 210313 Outfit Allowance 500,000 500,000 500,000 210314 Sitting Allowance 1,650,000 1,800,000 5,495,000 210321 Special Allowance 4,500,000 4,500,000 6,000,000 210322 Housing allowance 700,000 0 0 210327 Uniform Allowance 200,000 0 0 210329 Moving Expenses 2,200,000 2,800,000 9,500,000 Total Personnel Allowances - (Non-Discretionary) 18,610,000 47,940,000 62,235,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 15,120,000 0 90,000

90 2019 Ilala Municipal Council

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

Total Personnel Allowances - (Discretionary)- Optional 15,120,000 0 90,000 210500 Personal Allowances - In-Kind 210501 Electricity 8,400,000 7,200,000 7,200,000 210502 Housing Allowance 0 700,000 700,000 210503 Food and Refreshment 150,000 0 14,920,000 Total Personal Allowances - In-Kind 8,550,000 7,900,000 22,820,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,953,000 3,450,000 8,510,000 stationaries) 220105 Books, Reference and Periodicals 6,000 400,000 2,000,000 220108 Newspapers and Magazines 6,000 600,000 1,200,000 220109 Printing and Photocopying Costs 0 500,000 1,000,000 220113 Cleaning Supplies 0 3,600,000 3,600,000 Total Office And General Supplies And Services 3,965,000 8,550,000 16,310,000 220200 Utilities Supplies And Services 220201 Electricity 0 8,400,000 600,000 220202 Water Charges 0 4,800,000 4,800,000 Total Utilities Supplies And Services 0 13,200,000 5,400,000 220300 Fuel, Oils, Lubricants 220302 Diesel 10,000,000 3,000,000 3,960,000 220305 Lubricants 300,000 300,000 600,000 Total Fuel, Oils, Lubricants 10,300,000 3,300,000 4,560,000 220400 Medical Supplies & Services 220401 Vaccines 43,297,000 40,000,000 0 220402 Medicines 1,000,000 0 0 220406 Post Mortem Expenses 99,400 1,100,000 1,100,000 Total Medical Supplies & Services 44,396,400 41,100,000 1,100,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 176,500 1,265,000 1,265,000 220609 Special Uniforms and Clothing 0 1,912,000 2,840,000 Total Clothing,Bedding, Footwear And Services 176,500 3,177,000 4,105,000 220700 Rental Expenses 220704 Rent of Private vehicles 4,500,000 14,996,000 7,500,000 220709 Conference Facilities 0 0 1,400,000

91 2019 Ilala Municipal Council

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

Total Rental Expenses 4,500,000 14,996,000 8,900,000 220800 Training - Domestic 220802 Tuition Fees 6,000,000 6,000,000 15,000,000 220805 Production and Printing of Training Materials 0 0 5,500,000 220808 Training Materials 520,000 520,000 2,600,000 Total Training - Domestic 6,520,000 6,520,000 23,100,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,236,000 1,640,000 5,000,000 221004 Lodging/Accommodation 0 280,000 400,000 221005 Per Diem - Domestic 28,400,000 24,100,000 37,300,000 Total Travel - In - Country 29,636,000 26,020,000 42,700,000 221100 Travel Out Of Country 221104 Lodging/Accommodation 280,000 0 0 Total Travel Out Of Country 280,000 0 0 221200 Communication & Information 221202 Posts and Telegraphs 50,000 50,000 100,000 221211 Telephone Charges (Land Lines) 1,200,000 1,200,000 2,400,000 Total Communication & Information 1,250,000 1,250,000 2,500,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 3,200,000 1,500,000 13,031,000 221308 Special Needs material and supplies 0 970,000 2,270,000 Total Educational Materials, Services And Supplies 3,200,000 2,470,000 15,301,000 221400 Hospitality Supplies And Services 221402 Catering Services 720,000 720,000 720,000 221404 Food and Refreshments 450,000 600,000 450,000 221406 Gifts and Prizes 500,000 500,000 500,000 Total Hospitality Supplies And Services 1,670,000 1,820,000 1,670,000 221500 Agricultural And Livestock Supplies & Services 221503 Agricultural Chemicals 0 0 1,000,000 221504 Fertilizers 600,000 0 0 221507 Animal Feeds 950,000 350,000 350,000 Total Agricultural And Livestock Supplies & Services 1,550,000 350,000 1,350,000 229900 Other Operating Expenses

92 2019 Ilala Municipal Council

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

229920 Burial Expenses 0 800,000 800,000 229935 Agency Fees 1,200,000 1,200,000 3,200,000 Total Other Operating Expenses 1,200,000 2,000,000 4,000,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230103 Paint 0 3,440,000 3,940,000 Total Routine Maintenance And Repair Of Roads And 0 3,440,000 3,940,000 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 12,000,000 7,280,000 8,200,000 230409 Spare Parts 0 400,000 8,600,000 Total Routine Maintenance And Repair Of Vehicles 12,000,000 7,680,000 16,800,000 And Transportation Equipment 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 1,800,000 1,800,000 5,400,000 Total Current Subsidies To Households & 1,800,000 1,800,000 5,400,000 Unincorporate Business 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 800,000 800,000 1,800,000 Total Property Expense Other Than Insurance 800,000 800,000 1,800,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 2,600,000 10,366,000 Total Acquisition Of Household And Institutional 0 2,600,000 10,366,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,500,000 0 3,000,000 410602 Printers and Scanners 300,000 0 0 Total Acquisition Of Office And General Equipment 1,800,000 0 3,000,000 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 0 1,968,000 2,468,000 Total Rehabilitation Of Plant And Equipment 0 1,968,000 2,468,000 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 1,000,000 0 0 411014 Farm Structures 627,100 700,000 0

93 2019 Ilala Municipal Council

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

411017 Water Wells and Schemes 0 2,000,000 0 Total Rehabilitation And Other Civil Works 1,627,100 2,700,000 0 411100 New Construction And Other Civil Works 411110 Public Buildings 0 2,000,000 0 Total New Construction And Other Civil Works 0 2,000,000 0 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411301 Certified Seed 350,000 150,000 0 411303 Seedlings 500,000 500,000 0 Total Acquisition Of Cultivated Assets (Certified Seed, 850,000 650,000 0 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 10,000,000 0 420102 Grains 35,000 35,000 0 420105 Medical equipment 1,600,000 1,600,000 0 Total Acquisition Of Strategic Stocks And Other 1,635,000 11,635,000 0 Commodities 430100 Acquisition Of Land 430104 Agriculture 200,000 200,000 0 Total Acquisition Of Land 200,000 200,000 0

Total of subvote Livestock 208,836,000 669,905,000 315,715,000

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210201 Civil Servants Contracts 0 0 1,800,000 210207 Casual Labourers 0 0 89,200,000 Total Basic Salaries - Non-Pensionable 0 0 91,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 17,250,000 210303 Extra-Duty 0 0 72,360,000 210313 Outfit Allowance 0 0 900,000 210319 Medical and Dental Refunds 0 0 800,000 210321 Special Allowance 0 0 21,830,000 Total Personnel Allowances - (Non-Discretionary) 0 0 113,140,000

94 2019 Ilala Municipal Council

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

210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 22,720,000 210403 Risk Allowance 0 0 1,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 23,720,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 9,700,000 210503 Food and Refreshment 0 0 3,000,000 210507 Furniture 0 0 6,000,000 Total Personal Allowances - In-Kind 0 0 18,700,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 8,831,000 stationaries) 220103 Printing and Photocopy paper 0 0 4,560,000 220108 Newspapers and Magazines 0 0 1,440,000 220109 Printing and Photocopying Costs 0 0 400,000 220113 Cleaning Supplies 0 0 400,000 Total Office And General Supplies And Services 0 0 15,631,000 220200 Utilities Supplies And Services 220201 Electricity 0 0 300,000 220205 Sewage Charges 0 0 92,000,000 Total Utilities Supplies And Services 0 0 92,300,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 39,000,000 Total Fuel, Oils, Lubricants 0 0 39,000,000 220500 Military Supplies And Services 220503 Tents and Camp Equipment 0 0 2,000,000 Total Military Supplies And Services 0 0 2,000,000 220700 Rental Expenses 220704 Rent of Private vehicles 0 0 165,000,000 220709 Conference Facilities 0 0 11,050,000 Total Rental Expenses 0 0 176,050,000 220800 Training - Domestic 220801 Accommodation 0 0 3,200,000 220802 Tuition Fees 0 0 4,800,000

95 2019 Ilala Municipal Council

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

220807 Training Allowances 0 0 14,040,000 220808 Training Materials 0 0 9,700,000 220809 Air Travel Tickets 0 0 3,200,000 220810 Ground Transport (Bus, Train, Water) 0 0 2,160,000 220811 Research and Dissertation 0 0 5,000,000 Total Training - Domestic 0 0 42,100,000 220900 Training - Foreign 220901 Air Travel Tickets 0 0 3,000,000 Total Training - Foreign 0 0 3,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 0 0 5,840,000 Total Travel - In - Country 0 0 5,840,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 0 3,000,000 Total Travel Out Of Country 0 0 3,000,000 221200 Communication & Information 221205 Advertising and Publication 0 0 8,200,000 221213 Publicity 0 0 6,570,000 221218 Technical Service Fees 0 0 1,500,000 Total Communication & Information 0 0 16,270,000 221300 Educational Materials, Services And Supplies 221312 Educational Radio and TV broadcasting 0 0 6,000,000 programming Total Educational Materials, Services And Supplies 0 0 6,000,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 8,340,000 221405 Entertainment 0 0 1,600,000 221406 Gifts and Prizes 0 0 11,500,000 Total Hospitality Supplies And Services 0 0 21,440,000 221500 Agricultural And Livestock Supplies & Services 221504 Fertilizers 0 0 2,000,000 Total Agricultural And Livestock Supplies & Services 0 0 2,000,000 229900 Other Operating Expenses

96 2019 Ilala Municipal Council

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

229920 Burial Expenses 0 0 1,000,000 229922 Consultancy Fees 0 0 1,000,000 Total Other Operating Expenses 0 0 2,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 0 48,500,000 Total Routine Maintenance And Repair Of Vehicles 0 0 48,500,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 3,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 3,000,000 Equipment And Appliances 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 0 0 2,000,000 Total Employer Social Benefits In-Kind 0 0 2,000,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 0 800,000 Total Property Expense Other Than Insurance 0 0 800,000 410200 Acquisition Of Vehicles & Transportation Equipment 410206 Tractors 0 0 74,500,000 Total Acquisition Of Vehicles & Transportation 0 0 74,500,000 Equipment 410400 Acquisition Of Specialized Equipment 410404 Scientific Instruments and Tools 0 0 6,000,000 Total Acquisition Of Specialized Equipment 0 0 6,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 2,500,000 Total Acquisition Of Household And Institutional 0 0 2,500,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 6,950,000 Total Acquisition Of Office And General Equipment 0 0 6,950,000 410800 Rehabilitation Of Vehicles And Transport Equipment

97 2019 Ilala Municipal Council

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

410806 Four Wheel Drive Vehicles 0 0 72,000,000 Total Rehabilitation Of Vehicles And Transport 0 0 72,000,000 Equipment

Total of subvote Environments 0 0 889,441,000

Total of council Ilala Municipal Council 83,611,101,000 91,971,227,000 91,391,627,000

Less Retention of Council Own Source 25,770,000,000 25,990,672,000 16,346,000,000

Net Total of Ilala Municipal Council 57,841,101,000 65,980,555,000 75,045,627,000

2020 Kinondoni Municipal Council

98 2020 Kinondoni Municipal Council Performance Budget Framework

Obj Tar Act Description

A Improve services and reduce HIV/AIDS infection 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S HIV/AIDS services reinforced by June 2016 01 To procure VCT reagents and supplies for 43 dispensaries by June 2015 02 To procure VCT reagents and supplies for 43 dispensaries by June 2015 03 To procure VCT reagents and supplies for 43 dispensaries by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01C Strengthern the implementation of HIV/AIDS program at work place by 2019 01 To vist all the committee to control the spread of AIDS by vistiing different parts by 2015 02C coordinate and manage HIV/AIDS control activities by 2019 01 To facilitate CMAC by providing office equipment 02 To organise council multsectrol AIDS commetee study tour by 2015 03C Strengthern the implementation of HIV/AIDS program at work place by 2019 01 To conduct sessitazation seminars to 200 workers on HIV prevation and stigma by 2015 02 Tofacilitate participation of CHAC in Zonal and Annual meetings by june 2015 03 To organise commemoration of world AIDS day by 2015 04 To facilitate internal auditor by June, 2015 05 To conduct World AIDS day events by june 2015 06 To train 40 disabled persson on enterpreneurship skills by june 2015 07 To train 34 groups on enterpreneurship skills by June 2015 08 To support 20 groups of income generating activities by June 2015 09 To provide food support to Changamoto ni Matumaini group by June 2015 10 To conduct HIV/AIDS Festivals to Kinondoni Municipal Youth by June 2015 04C coordinate and manage HIV / AIDS control avtivities by 2019 01 To conduct Monitoring and evaluation of HIV and AIDS activities in 34 wards by june 2015 02 To provide HIV and AIDS prevetion education to high risk areas through CINEMA by june 2015 03 To conduct quarterly meetings with KP by june 2015 04 To conduct outreach vists to KP in 34 wards by 2015 05C Strengthern of district and community response to HIV control activities by 2019 01 To conduct quarterly meetings to 34 WMACS by 2015 02 To conduct annual stakeholder meeting by June 2015 03 To provide HIV prevetion education to youth in 17 wards by June 2015 04 To support preparation of religious leaders working document by June 2015 05 To conduct 2days meeting with 68 representative of religious leader in 34 wards by June 2015 06 To launch a network of religious representative by June 2015 07 To develop video documentary for HIV risk behavior by June 2015 08 To build capacity to networks (KONGA, KINDIFA and KDC) Kinondoni Municipality by June 2015 09 To copnduct mapping exercise for CSO in 34 wards by June 2015

99 2020 Kinondoni Municipal Council Performance Budget Framework

10 To build the capacity ot CSOs for 3days by June 2015. 11 To identify and train peer educator to 5 days for 200 primary schools and secondary school on life skills and HIV education by june2015. 12 To conduct training to 50 TOMSHA stakeholder for 3days by June 2015 13 To identify risky behavior and areas against HIV and AIDS and raise community awareness by June 2015 14 To build capacity to 60 members from HISA groups for 5 days by June 2015 15 To facilitate identification of orphans and entrepreneurship groups ( PLHIV,WIDOW,ELDERLY,DISABLED) in 34 wards 16 To support 3,400 school orphans in 34 wards by June 2015 17 To support OVC WIDOWS and PLHIV wiyh identified requirements by June 2015 18 To conduct quarterly meeting for WMAC codinators by June 2015 19 To build capacity to 60 PLHIV adherence of ARVs by june 2015 20 To support implementation of HIV and AIDS plans at ward level by June 2015 21 To to facilitate KONGA annual meetings of by June 2015 22 To support CSO quartely meetings KDC BY June 2015 06C Build capacity to care for patients at home counseling and voluntary HIV testing. 01 To equip 8youth friendly services centers with TV set by june 2015 02 To strengthen monitoring of TUKIUKI group by June 2015 C Improve access, quality and equitable social services delivery 5004 Administration and General ( 502E Finance - Stores )

01C Access to loans from financial instutions to 3,400 businessmen in 34 Wards by June 2016 01 To educate and motivate informal sector in the society in 34 Wards to move to formal areas by June 2015 02 To conduct 4 seminars for 5,000 traders in 34 Wards by June 2015 03 To educate and motivate 5,000 traders in Industrial sector in 34 Wards by June 2015 04 To educate market traders in 24 markets for objectives and the benefits of market levy by June 2015 02C Improve 28 employees' performance and working envirionment at their working place by June 2016 01 Motivation to 28 workers by providing extra duty by June 2015 02 Provision of condusive working enverionment to 28 workers by june 2015 03 Provision of long term Training for 4 Trade Officers by June 2015 04 Provision of short term Training for 5 Trade Officers by June 2015 03C Reduce problems of 5,000 businessmen and small scale industrial operations on how to run their business profitably by June 2016 01 To enhence 5 Trade officers to attend International Trade Fairs by June 2015 04D Increase local revenues collected in 34 Wards from 950,000,000 to 1,805,000,000 by June 2016 01 To prepare and make advetisement 2 times to the media concerning of liquor license seasonal 02 To conduct 2 meetings October 2014 and April 2015 for making decision to reliese liquor licence by June 2015 03 To make inspections (Liquor licence,Business licence ,Industries,Taxi and Bajaj) of 5,000 traders' activities 04 To compile and arange data collected from 34 Wards for uses by June 2015

100 2020 Kinondoni Municipal Council Performance Budget Framework

05 To prepare and make advertisement to the media concerning business licenses by June 2015 06 To make inspection of 24 markets by June 2015 07 To make inpection for Industry by June 2015 08 To make inspection of liquour licenses by Liquour Body Members by June 2015 09 To collect and compile Industrial data in 34 Wards by June 2015 05C Reduce problems of 5,000 businessmen and small scale industrial operations on how to run their business profitably by June 2016 01 To conduct 4 seminars for 3,400 traders in 3 Wards by 2015 02 To evict petty Traders from Ubungo to Simu 2000 area by June 2015 03 Rehabilitation of Market office at Headquater 06D Legally developed markets for traders operating in KMC increased from 25 to 30 by June 2016 01 To construct a market, Kagera street at Makurumla Ward by June 2015 02 To construct a Market at Stop Over Saranga Ward by June 2015 03 To construct a Market at Kimara B Saranga ward by June 2015 04 To construct a Market at Matangini Saranga ward by June 2015 05 To construct a Market at Kilimahewa wazo ward by June 2015 06 Land survey and Boundary recovery of 24 Markets by June 2015 07D Legally developed markets for traders operating in KMC increased from 25 to 30 by June 2016 01 Construction of Market at Kibamba ward at Hondogo by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Conducive working environment for 15 staffs of Planning Department ensured by June 2016 01 To motivate Planning Department staffs by June, 2015 02 To provide working tools for Planning department by June, 2015 03 To motivate Planning Department staffs by June, 2015 02D Number of investment areas increased from 10 to 20 by June, 2016 01 To conduct feasibility studies and prepare business plans for Real Estate development projects at Mabwepande and Msasani Fish Market by June, 2015 02 To acquire land survey and prepare title deeds for Mabwepande Real Estate projects by June, 2015 03 To facilitate procurement process of investment projects at Kinondoni Old quarters, Tandale Market and Magomeni Market by June, 2015 04 To conduct supervision of investment projects at Magomeni Old quarters, Magomeni Market and Residential Plots at Osterbay by June, 2015 05 To construct Municipal Shopping Mall at Magomeni Quarter area by June 2015 03D Enhance community Contribution to Development projects at least by 5% of development funds by June 2016 01 To enhance community contibution to development project by june 2015 5005 Trade and Economy ( 503B Trade and Economy )

01S Quality Council plan and budget prepared and approved two months before the end of each financial year by June, 2016 01 To prepare MTEF plan and budget for the year 2015/2016 by June, 2015 02 To facilitate 2 Planning department staffs to attend long courses and 8 staffs for short courses by June, 2015 03 To prepare BRN reports quarterly by June, 2015

101 2020 Kinondoni Municipal Council Performance Budget Framework

02S Quality Council plan and budget prepared and approved two months before the end of each financial year by June, 2016 01 To train 70 budgeting officers on preparing MTEF plans and budget yearly by June, 2015 02 To Write Projects Proposal by June, 2015 03 To conduct midyear review of implementation of MTEF plan of 2014/15 by June, 2015 04 To conduct project appraisal of O & OD projects identified in 171 Mitaa by June, 2015 05 To capacitate 34 WEO’s,171 MEO’s and 4 Division secretary on O & OD approach by June, 2015 06 To prepare MTEF budget for the year 2015/2016 by June, 2015 07 To prepare Municipal investment plan by June, 2015 08 To prepare Action Plan for the year 2015/2016 by June, 2015 09 To prepare and discuss MTEF budget with Councilor's Committee for the year 2015/2016 by June, 2015 5005 Trade and Economy ( 503C Co-operatives and Marketing )

01S Improved environment for data collection,analysis and its management in 34 Wards by June, 2016 01 To improve economic and statistical data relations among Municipal and other stakeholders by June, 2015 02 To improve working environment for 3 statisticians and 8 economists by June, 2015 02S Improved environment for data collection,analysis and its management in 34 Wards by June, 2016 01 To collect, enter and analyse data for Local Government Monitoring Database(LGMD) by June, 2015 02 To update Municipal Socio – Economic profile by June, 2015 03 To prepare profile for Socio – Economic activities and Social services in 4 Wards by June, 2015 5005 Trade and Economy ( 503D Markets )

01S Participatory monitoring and evaluation of 350 development projects in 34 Wards ensured by June, 2016 01 To prepare progressive reports quarterly by June, 2015 02 To prepare Local Authorities Accounting Committee reports (LAAC) by June, 2015 03 To conduct assessment of Municipal in order to access LGCDG funds yearly by June, 2015 04 To prepare CFR and CDR reports by using PLANREP system by June, 2015 05 To review and prepare Council Strategic Plan of 5 years by June 2015 02S Participatory monitoring and evaluation of 350 development projects in 34 Wards ensured by June, 2016 01 To conduct follow up and supervision of development of projects by June, 2015 02 To capacitate 13 heads of departments and 45 heads of sections on preparing CFR and CDR by June, 2015 03 To support projects funded under LGCDG (CO – FUNDING) by June, 2015 04 To conduct supervision and monitoring of Constituency development funds of projects by June, 2015 05 To conduct participatory evaluation of development projects raised from O & OD plans by June, 2015 Juni,2015 06 To write project proposal by June, 2015

102 2020 Kinondoni Municipal Council Performance Budget Framework

07 To conduct follow up and supervision of development projects at higher level by June,2015 08 To strengthen follow up and supervision of development projects at Ward level by June,2015 09 To prepare progress report for development projects quarterly by June,2015 10 To prepare progress report for development projects quarterly by June,2015 11 To facilitate 6 Planning Department staffs to participate 8- 8 exhibition at Morogoro by June, 2015 12 To rehabilitate planning department office by June, 2015 13 To support three constituents development projects by June 2015 14 To rehabilitate and vanish Planning Office by June 2015 03S Participatory monitoring and evaluation of 350 development projects in 34 Wards ensured by June, 2016 01 To complete uncompleted projects by June,2015 02 To complete auncompleted projects by June, 2015 03 To prepare five year implementation reports for National directives by June 2015 04 To strengthen follow up and supervision of development projects at Ward level by June,2015 05 To rehabilitate and vanish Planning Office by June 2015 5034 Livestock ( 505A Livestock Administration )

01C Conducive working environment improved to 35 livestock staff by June 2016 01 To facilitate 35 staff to perform their obligatory activities by June 2015 5034 Livestock ( 505B Livestock )

01S Extension services derivery to livestock kepeers increased from 20,000 to 25,000 by June 2016 01 To facilitate 5 groups of livestock kepeers at 5 wards to attend entreprenuership training by June 2015 02 To facilitate AI services at Kinondoni Municipal Council by June 2015 03 To facilitate 25 livestock kepeers and 21 staff to participate agricultural show at Nanenane gound Morogoro by June 2015 02S Conducive working environment improved to 35 livestock staff by June 2016 01 To facilitate 35 staff to perform their obligatory activities by June 2015 02 To facilitate 7 staff to attend long courses by June 2015 03 To facilitate 2 staff to attend short courses by June 2015 04 To facilitate 35 staff to attend professional meetings and seminars by June 2015 03D Extension services derivery to livestock kepeers increased from 20,000 to 25,000 by June 2016 01 To construct one building at Nanenane agricultural show Morogoro by June 2015 02 To facilitate DFTto prepare Extension programme in 12 wards and incorporate into O $ OD and bugdet by June 2015 03 To facilitate supervision, monitoring and evaluation of lvestockt projects in4 wards by June 2015 04 To facilitate 35 livestock staff on preparation of of agricultural show at Nanenane gorund Morogoro by June 2015 05 Rehabilitation of one ward resource center (WARC) at Kawe Ward by June 2015 04D Poultry meat production in KMC increased from 2,250,000 kgs to 3,600,000 kgs by June 2016 01 To conduct quartely inspection of 7 Hatcheries and Livestock feed mills in Kinondoni Municipal by June 2015 02 To conduct a three day training on prevention of diseaes on chicken and chicken husbanry to 250 farmers in 34wards by June 2015

103 2020 Kinondoni Municipal Council Performance Budget Framework

03 To conduct inspection of chicken slabs by June 2015 05D Eggs production In KMC increased from 90,000,000 to 125,200,000 by June 2016 01 To facilitate one Farmers Field School to one group in Madale ward by June 2015 06D Implementation of Animals Welfare Act, 2008. within 34 wards in Kinondoni Municipal Council, by June 2016 01 To build capacity of 3 Animal Welfare Inspectors by June 2015 02 To facilitate one operation on control of animal cruelity in Kinondoni Municipal by June 2015 07D Livestock Disease Outbreaks reduced from 3 outbreaks to 1 outbreak by June 2016 01 To conduct antemortem and postmortem inspection in 3 cattle, 5 porcine and 2 ckicken slaugter houses by June 2015 02 Construction of morden abottoir at Mabwepande Ward by June 2015 03 T0 conduct operation against illegal slughter of animals in 15 wards by June 2015 04 To conduct training to livestock staff on livestock diseases by June 2015 05 To conduct rabies vaccination campaign in 34 wards by June 2015 08D Preventive measures on notifiable livestock diseases in 34 Wards, by June 2016 01 To create awareness on 3 zoonotic diseaes in 5 Primary schools and 5 Secondary schools by June 2015 09D LGMD data from 34 Wards compiled and analyzed yearly by June 2016 01 To facilitate livestock data collection and management by June 2015 10D Extension services derivery to livestock kepeers increased from 20,000 to 25,000 by June 2016 01 Rehabilitation of one ward resource center (WARC) at Kawe Ward by June 2015 11S Livestock Disease Outbreaks reduced from 3 outbreaks to 1 outbreak by June 2016 01 To conduct one cattle Farmers Field School at Kibamba and Mbezi wards by June 2015 02 T0 conduct operation against illegal slaughter of animals in 15 wards by June 2015 03 To conduct rabies vaccination campaign in 34 wards by June 2015 12S Milk production increased from 2,000,000 litres to 3,500,000 litres by June 2016 01 To establish one milk collecting center at Ubungo ward by June 2015 02 To create awareness to school pupils on drinking programme in 10 primary schools by June 2015 03 To facilitate 3 staff to participate workshop on milk harmonisation week by June 2015 04 To facilitate one group to keep dairy goat at Gogoni- Kibamba ward by June2015 13S Quality Hides and Skins improved from 30% to 90% by June 2016 01 To facilitate implementation of Hides and Skins Act, Na 18 of 2008 by June 2015 02 To facilitate Hides and Skins and collectin and reporting by June 2015 03 To facilitate training of 35 staff and 24 Councilors of Economic, Health and Education by June 2015 14S Preventive measures on notifiable livestock diseases in farms, slaughter slabs, livestock markets and to the public by June 2016 01 To conduct operation on killing of stray dog and disposal at 34 wards by June 2015 15S Conducive working environment for 7 members of Municipal Hide and Skins advisory committee by June 2016 01 To facilitate study tour for Municipal Hides and Skins Advisory committee by June 2015 02 To conduct 4 meetings for Municipal Hides and Skins Advisory Committee by June 2015 5033 Agriculture ( 506A Agriculture Administration )

104 2020 Kinondoni Municipal Council Performance Budget Framework

01S Conducive working environment improved to 40 staff of Urban Agriculture Department, by June 2016 01 To facilitate 4 evaluation meetings to 40 agriculture staff, by June 2015 02S Increase the number of farmers receiving extension services from 135,000 to 195,000, by June 2016 01 To facilitate DFT , WFT To make suoervision to 5 groups, by June 2015 02 To facilitate 3 production groups and 2 proce3ssing groups with packaging material, by June 2015 03 To facilitate construction of 1 cold storage facility at Soko la Nyuki Market - Tegeta, by June 2015 04 To facilitate vegetable preservation by construction of cold room at Tegeta Nyuki Market by June 2015 5033 Agriculture ( 506B Agriculture )

01S Farmers receiving extension services increased from 135,000 to 195,000, by June 2016 01 To facilitate 40 Agriculture staff to participate in preparation of Nane nane show at Morogoro, by 2015 02 To facilitate 70 farmers to participate in nane nane Show, by June 2015 03 To conduct 4 on site training to 80 farmers from Bunju, Mabwepande, Mbweni and Mbezi Wards, by June 2015 02S Conducive working environment improved to 40 staff of Urban Agriculture Department, by June 2016 01 To facilitate 40 Agriculture staff to perfom their working obligations, by June 2015 02 To facilitate 11 Agriculture staff to atend short and long courses, by June 2015 03 To facilitate 4 evaluation meeting to 40 Agriculture staff, by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S 20 Cooperative Societies registered by June 2016 01 To conduct training to Mtaa chairmen and executive Officers, Councilors and Ward executive officers in order to sensitize them to encourage people to form SACCOS in their areas by June 2015. 02 To conduct training to community groups, private and public institution workers in order to encourage them to form SACCOS by June 2015. 02S Financial Management of 200 cooperative societies improved by June 2016 01 To conduct training on Auditing and Inspection to 600 Supervisory Committee members of SACCOS by June 2015. 02 To conduct training on Bookkeeping and financial reporting to 200 Managers and Accountants of SACCOS by June 2015. 03 To audit and Inspect 200 cooperative societies by June 2015. 03S Better working environment improved by June 2016 01 To enable 2 cooperative officers to attend postgraduate studies to the various universities recognized by the Government by June 2015. 02 To ensure the important office facilities are available by June 2015. 03 To enable 7 cooperative officers to attend seminars, training tours and exhibitions by June 2015. 04S Leadership and Entrepreneurial skills of members Improved by June 2016 01 1.To conduct Training to 1000 members of SACCOS by June 2015. 5007 Primary Education ( 507A Education Administration )

105 2020 Kinondoni Municipal Council Performance Budget Framework

01S Working conditions of 19 Education Officers improved by June 2016 01 To provide motivation to 19 education officers by June 2015 02 To collect data from 245 government and non- government primary schools by June 2015 03 To procure office furnishing to 7 units in education department by June 2015 04 To procure working tools , 2 computers and 1 photocopier machine by June 2015 05 To provide office supplies and working materials to the head office by June 2015 06 To facilitate supervision, monitoring and evaluation to 140 primary schools by June 2015 07 To provide motivation to 31 staffs in education department by June 2015 08 To provide incentives to Head of department by June 2015 02S Enhancement of relationship between community and education sector from 35% to 85% by June 2016 01 To provide Mock and National Exams results in KMC website by June 2015 02 To conduct 3 meetings to parents on school development by June 2015 03 To enhance followup and supervision on activities of BRN by June 2015 5007 Primary Education ( 507B Primary Education )

01S Number of pupils pass rate in STD IV and VII to be increased from 64% to 85% by June 2016 01 To conduct STD IV mock vocational and national examinations by June 2015 02 To conduct STD II exams in 3R's By June 2015 03 To provide Capitation Grant to 140 primary schools by June 2015 04 To conduct Standard VII mock and national examinations by June 2015 02S Strengthen provision of service to 4624 teachers by June 2016 01 To facilitate leave travel to 2449 teachers by June 2015 02 To provide burial expenses to 36 bodies by June 2015 03 To provide transport allowances and other fringe benefit to 125 teachers and retired teachers by June 2015 04 To provide fringe benefit to best 10 primary schools and best 10 teachers by June 2015 03C Knowledge and skills of 560 Science and Math subject teachers improved by June 2016 01 To facilitate 40 teachers to pasue long term trainings by June 2015 02 To facilitate 5 days training to 560 science and mathematics teachers in difficult topics by June 2015 03 To conduct3 days training to 140 headteachers in administration and management by June 2015 04D Increase number of enrolment STD 1 pupils from 22068 to 25250 by June 2016 01 To construction of 6 blocks of pit latrin (Pwani, Turiani, Makamba, Malindi and Mbezi Luis) by June 2015 02 To strengthen rehabilitation of 13 classrooms 9 Pius Msekwa, Mwananyamala 'B', Mikumi, Kibangu, Kulangwa, Boko) by June 2015 03 To enhance procurement of 1613 desks for school children by June 2015 04 To complete 9 classrooms Reginald Mengi, Kilimani, Kimara 'B' by June 2015 05 To construct 6 classrooms Msakuzi, Boko NHC, by June 2015 06 To construct of 5 blocks of pit latrin Mtongani,Kinondoni, Makabe,Salasala Kumbukumbu and Malindi by June 2015 07 To strengthen rehabilitation of 11 classrooms Mianzini, Mbopo, Kijitonyama, Kulangwa by June 2015 08 To construct 2 teachers house King'azi, Kibesa by June 2015

106 2020 Kinondoni Municipal Council Performance Budget Framework

09 To complete 1 classrooms Mbezi Beach by June 2015 10 To construct 5 classrooms Bunju 'B', Kibamba, Hondogo, by June 2015 11 To enhance construction supervision to all school projects by June 2015 12 To enhance procurement of 800 desks for school children by June 2015 13 To enhance construction supervision to all school projects by June 2015 14 To complete 1 teachers house Mbezi Beach by June 2015 15 To construct 2 classrooms at Golani by June 2015 16 To construct 1 new school building at Malindi by June 2015 17 To construct 1 new school building at Malindi by June 2015 18 To construct Boundary wall at Tandale Primary School by June 2015 05S Knowledge and skills of teaching and learning to 60 inclusive education teachers improved by June 2016 01 To conduct 5 days training on sign language to 15 teachers by June 2015 02 To conduct 5 days training for 30 special teachers on new syllabus for mental retarded pupils By June 2015 03 To conduct 5 days training for special education teachers in audiology by June 2015 04 To provide school meal to 1 special school and 11 inclusive schools by June 2015 05 To provide teaching and learning materials to 12 special and inclusive schools 06C Talents of pupils in 140 primary schools in sports and games to be increased by June 2016 01 To procure sports gears for schools to 34 wards ls by June 2015 02 To conduct competition in UMITASHUMTA in district and national level by June 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S Reduction of of illitrate from 4500 to 4200 by June 2016 01 To facilitate honoraria for 140 teachers and para - professional teachers by June 2015 02 To provide teaching and learning materials to 140 adult education centres by June 2015 03 To procure 1 digital camera and 1 scanner for preparing municipal education magazine by June 2015 04 To facilitate Adult Education annual ceremony by June 2015 02C Working conditions of 34 Ward Education coordinators and 70 para - professional teachers improved by June 2016 01 To conduct 5 days training to 34 Ward Education Coordinators(WEC) on how to run adult education centers by June 2015 02 To facilitate 5 days training to 70 para- professional teachers on methods of teaching ICBAE (MUKEJA) by June 2015 03 To facilitate 5 days training to 70 teachers on new methods of teaching and learning COBET (MEMKWA) by June 2015 03C Teaching agricultural and environmental science in 45 primary schools 85% by June 2016 01 To form environmental school clubs to 40 schools by June 2015 02 To organize training on agriculture and environmental science education to 45 school teachers on how to teach the pupils by June 2015 03 To organise school environmental compitition by June 2015 04S Quality child protection services provision in 2500 number of children in 140 schools monitored by June 2016 01 To provide refresher training in care services for 240 health teachers by June 2015

107 2020 Kinondoni Municipal Council Performance Budget Framework

02 To distribute learning materials to 2500 pupils by June 2015 03 To provide school uniforms to 2500 vulnerable pupils by June 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S Improve work performance of six staffs of cultural office by June 2016 01 To provide motivation for 6 staffs of cultural office by 2015 02S Increase coordination for sports and games activities from 65& to 85% by June 2016 01 To prepare Municipal Sports teamto participate "SHIMISEMITA"TOURNAMENT BY JUNE 2015 02 To organize 34 wards for mayors cup toumament by June 2015 03 To facilitate sports clubs and union through sports gear by June,2015 04 To organize Suportiive tour of 80 people to Zanzibar by June 2015 05 To establish a Kinondoni Municipal Football Club by June 2015 03S Strenghen cultural activities from 65% to 85% by June 2016 01 To conduct inspection for 45 social hall for the purpose of registration and nuisance control by June 2015 02 To organize KMC cultural vestival show for 34 groupsby June 2015 03 To prepare primary schoolsi Easey writing competition in 34 wards by June 2015 04 To organize training for 38 arts group concerning with effective use of "SWAHILI" language by June 2015 05 To organize training for cultural group leaders concerning leader ship skill.by June 2015 04S Promote youth groups through self employment from 47% to 95% by June 2016 01 To empower 100 youth through "Saccos" education by June 2015 02 To provide 54 youth groups with enterprenueship education by June 2015 03 To organize Nyerere day through100 youth groups exhibition by June 2015 05S Increase coordination for sports and game activities from 65% to 85% by June 2016 01 T0 construct play ground from 4 to 10 by 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Supervision and vaccine distribution coverage raised from 58% to 89% by June 2016 01 To conduct 384 routes of supportive supervision to 46 public and 158 private facilities by June 2015 02 To facilitate inspection of new health facilities and vaccine distribution by June 2015 03 To conduct 200 ADDO shops suppervision using 40% annual rembursement registration fee from TFDA f by Juni 2015 02S Timely, complete, accurate data reports submitted from 60% to 75% by June 2016 01 To procure and distribute 200,000 additional copies of HMIS tools for 204 health facilities by June 2015 02 To conduct mentorship to 150 health care providers from 150 Health facilities on data management by June 2015 03 To prepare and disseminate 30 MMOH level Operational Plans for the year 2015/2016 by involving health board members by June 2015 04 To conduct 2 Bi annual evaluation session by involving health board members by June 2015 05 To prepare quartery,annual ,progressive,LAAC ( Technical and financial reports) by June 2015 06 To conduct 3 days stock management and R$ R compilation training to 84 HCP from 43 health facilities by June 2013

108 2020 Kinondoni Municipal Council Performance Budget Framework

07 To conduct an intergrated quartery HMIS meeting with CHMT on data management by June 2015 08 To conduct monthly financial follow up ( reconcilliation, pre-auditing ,1 stock taking and inventory to 46 public health facilities monthly by June 2015 09 To conduct situational analysis and pre- planning at MMOH level to develop Operational plans for the year 2015/2016 by involving health board members by June 2015 10 To conduct data quality assesment on 5 selected essential medicine to 8 public health facilities by june 2015 03S Institutional management capacity increased from 50% to85% by June 2016 01 To conduct 50 meetings at MMOH level ( 12 CHMT/ 50 Sectional meetings / 2 staff meetings by June 2015 02 To provide monthly wages for 4 MMOH casual labourers and staff under contract by June 2015 03 To support 20 CHMT members to attend national and international proffessional meetings by June 2015 04 To conduct mentorship for 40 health care providers from 40 health facilities providing laboratory services by june 2015 05 To conduct bi-annual meeting with 300 private facilities owners by june 2015 06 To facilitate maintanance of equipments and buildings at MMOH office by June 2015 07 To support staffs who provide school health servises by June 2015 08 To conduct meeting with stakeholders sharing gaps on health services planning by June 2015 09 To provide burial services to health staff and their familities per municipal packag by June 2015 10 To procure fuel for emergency health services by June 2015 11 To facilitate transport and transportation of staffs and medicines by June 2015 12 To contribute in hosting public health events/ activities conducted within the Municipal by June 2015 13 To facilitate MMOH office running costs by providing essential utitlies by June 2015 14 To conduct administrative human resource performance audit through peridoic inspection in 43 health facilities by June 2015 04S Shortage of medicines, medical equipment and supplies reduced from 40% to 20% by the year 2016 01 To conduct baseline medicine availlability survey to 43 public health facilities by june 2015 02 To procure 5 binocular microscopes for 5dispensary by june 2015 03 To procure 1 mobile dental chairs for school dental services by june2015 04 To procure medicines and other supplies for school services by June 2015 05S Shortage of human resource reduced from 56.8% to 48% by June 2016 01 To support staffs who are undergoing training and further studies by June 2015 06S Attrition rate reduced from 6% to 3 % by June 2016 01 To facilitate payment of statutory benefits to 1500 health workers by June 2015 02 To support staff travelling outside the country for official activities or refferal treatments by june 2015 03 To support 3 staffs from CHMT to attend post graduate studies as per training need by June 2015 04 To support payment of house allowances for eligible staffs (MMOH) per Municipal motivation plan by june 2015 05 To support payment of house allowances for eligible staffs (sinza) per Municipal motivation plan by june 2015 06 To provide motivation allowances (bites) for 50 staffs at MMOH office by June 2015

109 2020 Kinondoni Municipal Council Performance Budget Framework

07S Availability of logistics and management tools ensured (90%) by June 2016 01 To procure office furnitures for 10 rooms at MMOH office by June 2015 02 To procure MMOH Office supplies and utilities ( stationeries, cleaning supplies,sundries ) in quatery by June 2015 03 To provide monthly communication allowances to 40 staffs at MMOH office by June 2015 08S Incidence rate of malaria reduced from 10% to 7% by year 2016 01 To conduct mentorship on Hati Punguzo to 50 new and low performing RCH clinics by June 2015 09S Registered ADDO shops increased from 47% to 72% by June 2016 01 To conduct inspection of 200 ADDO shops by june 2015 10S Neonatal and maternal health services improved from 30% to 50% by June 2016 01 To Procure 25 Sets of Permanent Surgical Instrument for Mobile services up to June 2015. 02 To refill and distribute 200 medical gas cylinders to 104 health facilities by June 2015 03 To conduct Mentoring /Coaching on filling of RCH Registeres and forms to 84 HCP from Public and Private HFs by June 2015 04 To conduct Mentoring and Coaching to 110 HFs Immunizing on vaccine ROTA & PCV Antigen by June 2015 05 To conduct biannual VIT A and Mebendazole Campaign to underfive years children by June 2015 06 To conduct mentorship to 220 HCP from Public and Private HFs on Cold chain updates and Immunization Data Management by June 2015 07 To print and distribute supplimentary RCH cards during MOSW cards shortage by june 2015 08 To procure and distribute 150 LP gases for vaccination servises 11S Incidence of Tuberculosis reduced from 177/100,000 to 100/100,000 people by June 2016 01 To Support 60 TOKIUKI members with transport cost to perform active TB Case finding by June 2015 02 To conduct TB and TB/HIV,MDR defaulter tracing services by June 2015 03 To support TB/HIV quarterly meetings by june 2015 12S Natural disaster, unforeseen injuries and epidemics management capacity increased from 50 to 65 by June 2016 01 To procure assorted antibiotics,boxes of ORS,bottles of infusion,tins of chlorine and medical supplies for emergency preparedness and disaster management by june 2015 02 To orient 30 HCW and 34 WEO on disaster management skills by June 2015 03 To procure 100 plastic bags for preservation of dead bodies by june 2015 04 To procure supplies for disaster management and emergency preparedness by june 2015 05 To pay extraduty allowances to 50 health care providers attending disaster by june 2015 13S Health board and health Governing committee empowered from 50% to 65% by June 2016 01 To conduct 6 health board meetings including 4 quartery meetings 14S Communicable diseases prevallance reduced from 40% to 50% by June 2016 01 To conduct Quaterly IDSR meetings with 204 Health Facilities (both public and private) by june 2015. 02 To produce and distribute IDSR reporting forms and distribute to 204 health facilities by june 2015. 03 To conduct Quaterly AFP and Measles active search to 204 helth facilities by june 2015 04 To conduct 60 days follow up investigation of 30 identified AFP cases by june 2015. 05 To support Health facilities identification an investigation of AFP and Measles suspect cases by June 2015

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15S Community awareness campaign on preventive health scaled up in 10 wards by June 2016 01 To Support Schistosomiasis MDA campaign to 230 primary schools by june 2015. 02 To conduct quarterly meeting with CBHC implementers in 34 wards by June 2015 03 To prepare IEC materials and advertise via media on health related issues as per request by June 2015 04 To conduct annual meeting to Traditional healers and TBA’s by June 2015 05 To conduct Home based care services to 30 wards by June 2015 06 To conduct quartely meetings to HBC providers from 30 wards by June 2015 07 To conduct meeting with 136 school heath teachers on management of minor ilness by June 2015 16S Institutional management capacity increased from 50% to85% by June 2016 01 To procure fuel for emergency health services by June 2015 5010 Health Services ( 508B Council Hospital )

01S Shortage of medicines, medical equipment and supplies reduced from 40% to 20% by the year 2016 01 To procure IPD/ OPD with kits of medicines and medical supplies to 20 wards and clinics quartely by June 2015 02 To procure IPD/ OPD with medicines and medical supplies quartely by June 2015 03 To procure kits of medicines in 5 units for mangement of NTDs in Sinza Hospital by June 2015. 04 To procure 1 sets of dental chari for Sinza Hospital department by June 2015 05 To procure 12 sets of laboratory equipments and supplies for Sinza Hospital departments by June 2015 06 To procure 8 sets of delivery kits and essential equipment for labour ward in Sinza Hospital departments by June 2015 07 To procure 40 kits medicine, medical equipments and supplies in two units( Maternity ward and Theatre) by June 2015 08 To procure 1 kit medicine and medical supplies for mental health services by June 2015 09 To procure 1 kit of medicines for skin disease by June 2015 10 To procure 200 vials of ant-rabies vaccine by June 2015 11 To procure 3 kits of medicine and medical supplies for NHIF department by June 2015 12 To procure 12 sets of dental equipments and supplies for Sinza Hospital departments by June 2015 13 To procure Optical equipment (Fundascope and slit scope) by June 2015 14 To procure 10 kits of medicine and medical supplies for NHIF department byJune 2015 15 To procure 12 sets of laboratory equipments and supplies for Sinza Hospital NHIF departments by June 2015 16 To procure 48 kits of haematenics for 3 services areas (OPD, IPD, RCH ) in Sinza Hospital through NHIF Fund by June 2015 17 To procure4 kits of medicines and medical supplies for diabetics by June 2015 18 To procure kits of medical equipment in 3 departments for Management of Childhood illness (IMCI) by June 2015 19 To procure 12 sets of dental equipments and supplies for Sinza Hospital departments by June 2015 20 To procure 12 sets of laboratory equipments and supplies for Sinza Hospital departments by June 2015 21 To procure 40 kits medicine, medical equipments and supplies in two units( Maternity ward and Theatre) by June 2015

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22 To procure 209 sets of Medical equipments for essential surgical care and Maternity ward in Sinza hospital by June 2015 23 To procure 12 laboratory packs of essential equipments,reagents and supplies monthly in Sinza hospital by June 2015 24 To procure 5 kits of medicine and medical supplies for maternity and major theatre by June 2015 25 To transfer fund for procurement of 12 kits of medicines for mwananyamala regional referral hospital by June 2015 26 To transfer fund for procurement of 12 kits of hospital supplies for mwananyamala regional referral hospital by June 2015 27 To transfer fund for procurement of 12 kits of laboratory for mwananyamala regional referral hospital by June 2015 28 To transfer fund for procurement of 12 medical equipments for mwananyamala regional referral hospital by June 2015 29 To transfer fund for procurement of 12 kits of dental supplies for mwananyamala regional referral hospital by June 2015 02S Institutional management capacity increased from 50% to 85% by June 2016 01 To provide statutory benefit to 260 staff by June 2015 02 To pay house rent for 30 entittled and eligible health workers by June 2015 03 To conduct two days orientation of 20 new health workersof different cadres on their role and responsibility by June 2015 04 To provide 103 Health workers with uniform allowances) by June 2015 05 To retain health care providers who provide emergency services 24 hours by June 2015 06 To conduct bi annual evaluation session of 2014- 2015 plan of operation by involving hospital board members by June 2015 07 To conduct 5 days preparation of hospital Comprehensive plan of operation to year 2014 /2015 08 To conduct 4 hospital Management Team , 4 department, 2 staff and monthly sectional meetings by June 2015 09 To provide pay for performance to 1 best perfomer staff of the year by June 2015 10 To perform maintenance of 2 vehicles and 1 generator of Sinza hospital and fueling them daily by June 2015 11 Transport allowance and allowance for outreach by June 2015 12 To hire 12 casual laborers for hospital cleansing by June 2015 13 To provide transport for referral of 100 patient involved in injuries by June 2015 14 To transfer funds for supporting Mwananyamala Regional Referral Hospital services running by June 2015 15 To transfer funds for supporting Mwananyamala Regional Referral Hospital service by June 2015 16 To support payment of electricity bill for the hospital by June 2015 17 To support payment of houses allowances for 60 eligible staff (Mwananyamala) by June 2015 18 To pay monthly electrical bills for Sinza Hospital by June 2015 19 To provide pay for performance to 220 staff bY June 2015 20 To procure 4 computers, 1 water dispenser and 1 cabinet by June 2015 21 To support HMT members from Sinza Hospital attend 1 international professional meeting for 5 days by June 2015 22 To provide 260 health workers with extra duty allowance by June 2015 23 To conduct on job mentorship on OPRAS to 260 hospital workers by June 2015

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24 To support 25 staff from Sinza Hospital attending upgrading studies by June 2015 25 To conduct one day pre-planing session to 25 heath care providers for the plan of by June 2015 26 To conduct 4 hospital Management Team , 4 department, 2 staff and monthly sectional meetings by June 2015 27 To service of medical and non medical equipments (ultrasound probe, AC, Anaesthetic machine) by June 2015 28 To provide pay for performance to 220 staff by June 2015 29 To perform maintenance of 2 vehicles and 1 generator of Sinza hospital and fueling them daily by June 2015 30 To ensure availabilty of consumable administrative supplies (stationaries) to 20 Units of the hospital by June 2015 31 To provide telephone allowance to 16 HMT members and Administration by June 2015 32 To conduct 6 hospital governing committee according to rules and rules and regulation by June 2015 33 To carry out day to day maintanance of OPD/IPD buildings and yard by June 2015 34 To rehabilitate OPD building and drainage system at Sinza Hospital BY June 2015 35 To equip NHIF office with furnitures and computer for patien waiting area throughout the year by June 2015 36 To conduct 5 days preparation of hospital Comprehensive plan of operation to year 2014 /2015 37 To provide extra payment to health care providers called to work out of working hours by June 2015 03S Maternal deaths reduced from 28 to 10 up to June 2016 01 To motivate 70 health care providers working at labour wards with special allowance through out by June 2015 02 To provide nutritional supplements to 500 postnatal mothers and 100 abandoned persons with malnutrition disorder by June 2015 03 To train12 healthcare providers from RCH on FANC by June 2015 04 To conduct 12 routes of out reach services to strengthen RCH services to strengthen FANC in 34 wards by June 2015 05 To conduct 10 roots of mobile services to strengthen FANC by providing permanent family planning in 20 periferal dispensaries by June 2015 06 To procure 20 permanent Family planning insertion and surgical instrument for mobile servies up to June 2015 07 To conduct Mentorship of 50 health care providers from labor, theatre and RCH by June 2015 08 To conduct Mentorship of 50 health care providers from labor, theatre and RCH by June 2015 09 To orient 20 heath care providers on GBV & VAC services by June 2015 10 To procure 654 special kits for NHIF post delivery mothers (1 basin, 1 cotton roll) per patient by June 2015 04S Incidence of Tuberculosis reduced from 177/100,000 to 100/100,000 people by June 2016 01 To conduct 24 visits of TB and Leprosy defaulters tracing services and case diagnosis by June 2015 05S Reduce under 5 years mortality rate from 231 per year to 133 by June, 2016 01 To procure anthroprometric equipments in 4 units (cards, weightt scales, tape measures, Height measures) for underfive growth and development monitoring quartely by June 2015. 06S To maintain and repair medical equipments (ultra sound , xray machine, autoclave etc ) by 2016 01 To maintain and repair medical equipments (ultra sound , xray machine, autoclave etc ) by June, 2015

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02 To renovate RCH building Sinza Hospital by June 2015 07S Community awareness campaign on preventive health scaled up in 10 wards by June 2016 01 To provide one big sign board and 10 notice board for Sinza Hospital by June, 2015 02 To conduct 12 outreach services to community on dental, eye and CTC health services by June 2015 03 To label all hospital equipments in 20 hospita setions by June, 2015 08S Natural disasters, unforeseen injuries and epidemics management capacity increased from 50% to 65% by June 2016 01 To retain 100 health workers for 24 hours in hospal in 365 days by June, 2015 09S Solid and liquid waste management improved from 70% to 95% by June 2016 01 To carry out 100 trips of empting of septic tanks, dislarging and maintain water sewage system ( Estimated 80,000 litres ) by June 2015 02 To procure cleansing material in 20 hospital sections by June, 2015 03 To procure fumigate material fo 20 hospital sections by June 2015 04 To carry out empting of septic tanks, dislarging and maintain water sewage system by June 2015 05 To procure cleansing material in 20 hospital sections by June, 2015 06 To hire 12 casual laborers for hospital cleansing by June 2015 07 To outsource laundry services for clening of 11, 520 hospital linen by June, 2015 10S Vulnerable people from 34 ward enrolled for pre-payment scheme (TIKA) from 0-6% by June 2016 01 To provide care and protection of 300 most vulnerable children by June, 2015 02 To provide care and protection of 300 most vulnerable children by June, 2015 5012 Health Centres ( 508D Health Centres )

01S Shortage of medicines, medical equipment and supplies reduced from 40% to 20% by the year 2016 01 To procure medicines and medical supplies by June 2015 02 To procure 12 kits of medicines and medical supplies by June 2015 03 To procure 12 kits of specialized medical supplies and equipment by June 2015 04 To procure 12 of specialized medical supplies and equipment by June 2015 05 To maintain medical and non medical equipment quarterly up to June 2015 06 To procure 12 kitsm of medicine and medical supplies for NHIF patient by June 2015 02S Availability of logistics and management tools ensured (90%) by June 2016 01 To provide identified office utilities by June 2015 02 To provide identified office utilities by June 2015 03 To rehabilitate and maintain health centre building throughout the year to June 2015 04 To rehabilitate and maintain health centre building throughout the year to June 2015 05 To maintain cleanliness of heath and beddings up to June 2015 06 To maintain cleanliness of heath and beddings up to June 2015 07 To maintain health centre transport management system throughout the year by June 2015 08 To maintain health centre transport management system throughout the year by June 2015 09 To rehabilitate and maintain health centre building throughout the year to June 2015 10 To provide identified office utilities by June 2015 03S Attrition rate reduced from 6% to 3% by June 2016

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01 To support entitled Health workers through provision House rent by June 2015 02 To provide pay for peformance (P4P) to 45 stafff throughout the year by June 2015 03 To provide payment of House allowances for eligible staff per Municipal motivation plan by June 2015 04S Natural disasters, unforeseen injuries and epidemics management capacity increased from 50% to 65% by June 2016 01 To conduct training on emergence preparedness to 10 health care providers by June 2015 05S Health board and health facility governing committee empowered from 50% to 65% by June 2016 01 To conduct 4 quaterly and 2 emergence health facility board meeting to 11 members by June 2015 02 To support required schedule Meeting throughout up to June 2015 06S Institutional management capacity increased from 50% to 85% by June 2016 01 To facilitate payment of statutory benefits to 100 heath care workers by June 2015 02 To facilitate payment of statutory benefits to 100 heath care workers by June 2015 03 To support transport and transportation of staff and patient throughout the year to June 2015 05 To Conduct 2 Bi annual intergrated evaluation session for 39 Dispensaries by involving heath board members by June 2015 06 To prepare plans of operation 2014/2015 by involving the Health Governing Committee by June 2015 07 To carry out DDM through out the year (TB Section to be under one roof by June 2015 08 To carry out DDM through out the year (TB Section to be under one roof by June 2015 09 To carry out PPM maintenance service up to 2015 10 To facilitate payment of statutory benefits to 100 heath care workers by June 2015 11 To support transport and transportation of staff and patient throughout the year to June 2015 12 To support transport and transportation of staff and patient throughout the year to june 2015 13 To carry out PPM maintenance service up to 2015 14 To conduct pre-planning to develop 2014/2015 operational plans by June 2015 07S Maternal death reduced from 23 per year by june 2016 01 To conduct outreach services (RCH defaulter tracing, followup of AFP, Measles, NNTetc) TB defaulter tracing, extraduty,& RCH activities throughout up to June 2015 02 To strengthern VCT activities throughout up to June 2015 03 To procure medical equipments for RCH services by June 2015 04 To strengthern VCT activities throughout up to June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Shortage of medicines, medical equipment and supplies reduced from 40% to 20% by the year 2016 01 To procure 172 kits of medicines for 43 dispensaries by June 2015 02 To procure 172 kits of medicines for 43 dispensaries by June 2015 03 To procure 172 kits of medicines for 43 dispensaries by June 2015 04 To procure medical supplies for 43 dispensaries by June 2015 05 To procure medical supplies for 43 dispensaries by June 2015 06 To procure medical supplies for 43 dispensaries by June 2015 07 To procure assorted RCH and labour ward equipments for 43 dispensaries by June 2015

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08 To procure assorted RCH and labour ward equipments for 43 dispensaries by June 2015 09 To procure assorted RCH and labour ward equipments for 43 dispensaries by June 2015 10 To procure assorted RCH and labour ward supplies for 43 dispensaries by June 2015 11 To procure assorted RCH and labour ward supplies for 43 dispensaries by June 2015 12 To procure assorted RCH and labour ward supplies for 43 dispensaries by June 2015 13 To procure medical equipments for 43 disensaries by June 2015 14 To procure medical equipments for 43 disensaries by June 2015 15 To procure medical equipments for 43 disensaries by June 2015 16 To procure medicine,medical supplies and equipment for National Health Insurance sections by June 2015 02S Health board and health Governing committee empowered from 50% to 65% by June 2016 01 To conduct 172 health board meetings ( 4 per dispensary) according to rules and regulations by June 2015 02 To conduct 172 health board meetings ( 4 per dispensary) according to rules and regulations by June 2015 03S Community postnatal care scalled up in 10 wards by June 2016 01 To conduct 264 outreach services (RCH defaulter tracing, follow up of AFP, Measles, NNT) at the community in 34 wards by June 2015 02 To conduct 264 outreach services (RCH defaulter tracing, follow up of AFP, Measles, NNT) at the community in 34 wards by June 2015 03 To conduct 264 outreach services (RCH defaulter tracing, follow up of AFP, Measles, NNT) at the community in 34 wards by June 2015 04S Incidence of STI Syndromic management among youth reduced from 35,599 cases 2012 to 18,000 by 2016 01 To provide youth friendly services (YFS) in 10 dispensaries by June 2015 02 To provide youth friendly services (YFS) in 10 dispensaries by June 2015 03 To provide youth friendly services (YFS) in 10 dispensaries by June 2015 05S Availability of logistics and management tools ensured (90%) by June 2016 01 To procure office supplies and pay for utilties (electricity, telephone, water and sundries) for 43 dispensaries by June 2015 02 To procure office supplies and pay for utilties (electricity, telephone, water and sundries) for 43 dispensaries by June 2015 03 To procure office supplies and pay for utilties (electricity, telephone, water and sundries) for 43 dispensaries by June 2015 04 To procure information, communication and education materials (IEC) for 43 dispensaries by June 2015 05 To procure information, communication and education materials (IEC) for 43 dispensaries by June 2015 06 To procure information, communication and education materials (IEC) for 43 dispensaries by June 2015 07 To provide payment for vehicles and motorcycles running and mainteanance for 43 dispensaries by June 2015 08 To provide payment for vehicles and motorcycles running and mainteanance for 43 dispensaries by June 2015 09 To provide payment for vehicles and motorcycles running and mainteanance for 43 dispensaries by June 2015

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06S Shortage of human resource reduced from 56.8% to 48% by 2016 01 To facilitate payment of statutory benefits to 400 health care providers in 43 dispensaries by June 2015 02 To facilitate payment of statutory benefits to 400 health care providers in 43 dispensaries by June 2015 03 To facilitate payment of statutory benefits to 400 health care providers in 43 dispensaries by June 2015 04 To provide housing allowances to eligible health care providers in 43 dispensaries by June 2015 05 To provide housing allowances to eligible health care providers in 43 dispensaries by June 2015 07S Institutional management capacity increased from 50% to 85% by June 2016 01 To conduct 774 schedule meetings (12 DHMT, 4 clinicals and 2 staff) in 43 dispensaries by June 2015 02 To conduct 774 schedule meetings (12 DHMT, 4 clinicals and 2 staff) in 43 dispensaries by June 2015 03 To conduct 1 study tour (Kimara dispensary) to learn best practices on management of maternal and newborn carel by June 2015 04 To provide honararia to 200 staffs in labour ward in 43 dispensaries by June 2015 05 To support 25 health care provider attend in service training and 11 health facility incharges in computer course by June 2015 06 To support 25 health care provider attend in service training and 11 health facility incharges in computer course by June 2015 07 To support 25 health care provider attend in service training and 11 health facility incharges in computer course by June 2015 08 To provide payment for performance for qualified staffs in labourward, HMIS according to criteria in 43 dispensaries by June 2015 09 To provide payment for performance for qualified staffs in labourward, HMIS according to criteria in 43 dispensaries by June 2015 10 To perform DDM of OPD, RCH buildings in 43 dispensaries by June 2015 11 To perform DDM of OPD, RCH buildings in 43 dispensaries by June 2015 12 To perform DDM of OPD, RCH buildings in 43 dispensaries by June 2015 13 To perform PPM of OPD, RCH buildings in 43 dispensaries by June 2015 14 To perform PPM of OPD, RCH buildings in 43 dispensaries by June 2015 15 To perform PPM of OPD, RCH buildings in 43 dispensaries by June 2015 16 To facilitate transport and transportation of (patients during referrals, staffs and pharmaceuticals) in 43 dispensaries by June 2015 17 To facilitate transport and transportation of (patients during referrals, staffs and pharmaceuticals) in 43 dispensaries by June 2015 18 To facilitate transport and transportation of (patients during referrals, staffs and pharmaceuticals) in 43 dispensaries by June 2015 19 To develop facility based operational plans according to comprehensive council health plan guideliness for 43 dispensaries by June 2015 20 To conduct facility based pre-planning to develp facility operational plans according to comprehensive council health plan guideliness for 43 dispensaries by June 2015 21 To conduct 2 evaluation meetings (mid and annual) by involving all 43 dispensaries by June 2015 22 To maintain medical and non-medical equipments in 43 dispensaries by June 2015 23 To maintain medical and non-medical equipments in 43 dispensaries by June 2015

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24 To maintain medical and non-medical equipments in 43 dispensaries by June 2015 25 To provide honararia to 200 staffs in labour ward in 43 dispensaries by June 2015 26 To support payment of house allowances for eligible staff per municipal motivation plan by June 2015 08S Solid and liquid waste management improved from 70% to 95% by June 2016 01 To perform fumigation of OPD Buildings and facility surroundings in 43 Dispensaries by June 2015 02 To perform fumigation of OPD Buildings and facility surroundings in 43 Dispensaries by June 2015 03 To perform fumigation of OPD Buildings and facility surroundings in 43 Dispensaries by June 2015 04 To procure cleansing supplies for 43 dispensaries by June 2015 05 To procure cleansing supplies for 43 dispensaries by June 2015 06 To procure cleansing supplies for 43 dispensaries by June 2015 07 To provide payment for facility cleanliness and security on hired terms by June 2015 08 To provide payment for facility cleanliness and security on hired terms by June 2015 09D Institutional management capacity increased from 50% to 85% by June 2016 01 To construct fence with VCT room extension and land scapping for the new constructed Manzese by June 2015 02 To procure medical equipment and essential supplies for 5 new constructed labour wards under TASAF project (Mbezi, Msumi, Kimara, Mavurunza, Mbwen mpijii, Wazo, Kwembe kati and Hananasif) by June 2015 03 To rehabilitate and equip larviciding malaria unit store at Mwananyamala (usafishaji) area by June 2015 04 To construct 4 new dispensaries at Ali maua, Maramba mawili and salanga and Kingazi B kwembe area by June 2015 05 To procure essential medical equipment and supplies for 4 new constructed dispensensaries of manzese, salasala, changanyikeni and msigani by June 2015 06 To rehabilitate staff house at Kwembe , kibwegere, msumi, tegeta dispensary by June 2015 07 To construct chainlink fence at Kwembe, Msewe, makuburi dispensary by June 2015 08 To rehabilitate OPD building at Kibwegere, makuburi, msumi, tegeta, mpijimagohe, ununio, dispensary by June 2015 09 To construct incinerator at Kwembe, Ndumbwi and msewe dispensary by June 2015 10 To rehabilitate Labour ward at Goba dispensary by June 2015 11 To construct one new dispensaries in Makumbusho ward by June 2015 12 To renovate 1 staff house at kibwegere dispensary by June 2015 13 To construct 5 dispensaries at manzese, regent, and Mkunduge-tandale by June 2015 14 To construct labour ward at Msewe Dispensary by June 2015 15 To construct 2 rooms at Kambangwa dispensary by June 2015 5011 Preventive Services ( 508F Community Health )

01S Vulnerable people from 34 wards enrolled for pre - payment scheme (TJKA ) from 0.5% by june 2016 01 To mobilize and create awareness to community about the importance of (TIKA) by June 2015 02 To support 4 groups of elderly and 2 groups of disabled people voluntary sanitation in 34 wards by June 2015 03 To prepare supporting plan for 340 vulnatable people and orphans by June 2015

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04 To support community Health fund initiative by payng TIKA annual fee to 250 dissable people in 34 wards by June 2015 02S Community awereness campaign on preventive health scalled up in 20 wards by June 2016 01 To create community awareness among 300 drug addicts on preventive measures of HIV/AIDS by June 2015 02 To support 50 community health workers in quartery bases on provision of mental health education to 4 wards,Kibamba, Mbezi, Kawe and Kunduchi by June 2015 03 To suport Health board and facility Governing comitees to conduct community health meetings in 34 wards by June 2015 04 To procure 10 sets of dental equipment and supplies for mobile dental school servises by June 2015 03S Incidence rate of Malaria reduced from 7% to 5% by June 2016 01 To support volunteers groups conducting larviciding in 15 wards by June 2015 04S Incidence rate of Malaria reduced from 7% to 5% by June 2016 01 To facilitate operation of Luviciding activities In 11wards under Malaria cotrol projets by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Paying school fees for 865 students who are ophans and living in hardship environment by June 2016 01 To inrease the number of students who are registered to join form one from 19475 to 21000 by June 2015 02S Enhancement of service derivering for 1494 secondaryschool teachers by June 2016 01 To improve teaching and learning enviroment for 46 secondary schools by June 2015. 02 To support school activities for all 46 secondary school by June 2015. 03S Enhancement of service derivering for 1494 secondary teachers by June 2016 01 To improve working enviroment and services derivering for staffs at the headquater by June 2015. 02 To prepare quatery report and burget by June 2015. 03 To facilitate long and short term training for secondary schools teachers by June 2015. 04 To supervise educational implementation for 46 secondary schools by June 2015. 04S Paying school fees for 865 students who are ophans and living in hardship environment by June 2016 01 To inrease the number of students who are registered to join form one from 19475 to 21000 by June 2015 05S Improvement of perfomance of form II,IV candidates from 48% to 70% by June 2016 01 To supervise national examination of form IV by June 2015. 02 To upload national examinations results of form II,IV and VI to municipal website by 2015 03 To facilitate sports and cultural activities for 46 secondary schools by June 2015 04 To supervise national examination of form VI by June 2015. 05 To supervise national examination of form II by June 2015. 06S Advancement of working conditional of 46 secondary schools by June 2016 01 To provide capitation grants for 46 secondary schools by June 2015. 02 To visit 46 secondary school for auditing expenditure of capitation grants by June 2015. 07S Advancement of statistics provisions of 46 secondary schools by June 2016 01 To fill 'TSS forms' of 138 secondary schools by June 2015. 02 To fill form IV Sel forms' of 138 secondary schools by June 2015. 08S Improvement of perfomance of form II, III,IV candidates from 48% to 70% by June 2016

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01 To hire cars for distributing national examination to secondary schools by June 2015. 02 To supervise mock eaminations of form III students for secondary schools by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01D Improvement of secondary school buildings from 1575 to 1850 by June 2016 01 To construct Fence around Manzese secondary school by June 2015 02 To complete construction 8 teacher houses of secondary schools at Bunu, Goba, Mbezi, Msigani and Wazo Wards by June 2015. 03 To complete construction 4 laboratories at Bunju and Kibwegere Secondary Schools by June 2015 04 To construct 2 hostels at Kinzudi and Mbweniteta Secondary schools by June 2015. 05 To rehabilitate classrooms at Mbweni, Goba, Hananasif and Msigani Wards by June 2015 06 To construct new teacher house at Njechele secondary school by June 2015 07 To construct new teacher house at Kwembe secondary school by June 2015 08 T0 construct dinning hall at Mbopo secondary school by June 2015 09 To complete construction of toilet block at Kambangwa secondary school by June 2015. 10 To construct new Secondary School at Mavurunza Millenia ya Tatu by June 2015 11 To construct new Secondary School at Magomeni Ward by June 2015 12 To construct 4 classrooms at Kigogo secondary school (Phase I) by June 2015. 13 To construct new secondary at Saranga ward by June 2015 02D Improvement of secondary school buildings from 1575 to 1850 by June 2016 01 To construct 4 classrooms at Mikocheni secondary school by June 2015. 02 To construct 2 toilet blocks at Mburahati and Goba secondary schools by June 2015. 03 To construct 2 new laboratories at Kibwegere and Bunju secondary schools by June 2015. 04 To procure 1,667 furnitures for 19 secondary school by June 2015. 05 To complete construction of ongoing projects for secondary schools by June 2015. 06 To construct new secondary school at Mzimuni ward by June 2015. 07 To construction of 2 teacher houses at Njechele and Kwembe secondary schools by June 2015 08 To construct 2 classrooms at Mburahati secondary school by June 2015. 09 To enhance construction supervision to all secondary school projects by June 2015 10 To construct 4 classrooms at Kigogo secondary school (Phase I) by June 2015. 11 To construct Dinning hall at Mabwepande Girls Secondary School by June 2015 12 To drill water well at Mabwepande Girls Secondary School by June 2015 03D Improvement of secondary school buildings from 1575 to 1850 by June 2016 01 To construct administration block at Makongo juu secondary school by June 2015. 02 To construct 3 classroom at Kigogo secondary school by June 2015. 03 To rehabilitate 4 classrooms of secondary schools by June 2015 04 To construct drainage systems at Mburahati secondary school by June 2015 05 To construct 4 clasrooms at Mbezi juu ward by June 2015. 06 To complete construction of toilet blocks at Mtakuja secondary school by June 2015 07 To construct 2 classroom at Kondo secondary school by June 2015. 08 To conduct tender procedures for construction of Njechele,Kibweheri,Matosa and Luguruni secondary schools by June 2015 09 To enhance construction supervision for Matosa,Njechele,Kibweheri and Luguruni secondary school projects by June 2015

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10 To procure laboratoriy equipments for Matosa,Njechele,Kibweheri and Luguruni secondary schools by June 2015. 11 To construct school buildings at Matosa,Njechele,Kibwegere and Luguruni secondary schools by June 2015. 04D Increasing of secondary school furnitures from 31,876 to 46,000 by June 2016 01 To procure 1,667 furniture for 19 secondary schools by June by 2015. 05S Enhancement of service derivering for 1494 secondaryschool teachers by June 2016 01 To support school activities for all 46 secondary school by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Management of Procurement Act and its regulations in all Public Procurement activities at Kinondoni Municipality from 82% to 95% by 2019 01 To cordinate and endows all procurement activities 02 To control different procurement contracts and administrative activities at PMU office 03 To prepare fixed assets register and doing stiock taking by June 2015 04 To make follow up of all Suppliers debts by 2015 05 To prepare procurement plan by 2015 06 To procure all Councils Vehicle Fuels by June 2015 02C Improving PMU staff working condition and Tender Board by 2019 01 To renovate PMU office building by June 2015 02 To increase number of office facilities by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Assessment of NGO’s participation in community empowerment increased from 65% to 80% by June 2017 01 To conduct four NGO meetings by June 2015 02 To build capacity to 50 NGO to improve their services by June 2015 03 To conduct evaluation of 50 NGO activities by June 2015 04 To empower 60 women and youth units on entrepreneureship by providing soft loan by june 2015 02C The number of people seeking advice and consultation through CDO offices improved from 5000 to 10000 by June 2017 01 To build capacity to 38 community development staffs by June 2015 02 To improve working environmrent of Community Development office by June 2015 03 To enhance12 department staff meeting by june 2015 03C 150 community units supported in 34 wards by 2017 01 To encourage mobilaton of 80 community groups In order to accerelate developments in 34 wards by june 2014 02 To educate and manage community groups in 34 wards by june 2015 04C The number of TASAF community subprojects increased from the current 143 to 300 subprojects in 34 wards by June 2017 01 To supervise TASAF community subprojects by june 2015 02 To conduct EPRA for 107 community subprojects by june 2015 05C Enhance Data collection and analysis for development plans website data updated by June 2019

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01 To facilitate CDOs staff and cordinate data collection and analysis from all 34 wards by June 2015 06C Women and youth economic grouos empowered by June 2019 01 To provide soft loans to 250 women and youth units by June 2015 D Increase quantity and Quality of social services and Infrastructure 5033 Agriculture ( 506A Agriculture Administration )

01D Increase horticultural crops production from 10 tonnes per ha currently to 12 tonnes per ha, by June 2016 01 To facilitate Malolo Agriculture center to conduct training to 460 stakeholders, by June 2015 02 To facilitate 4 groups of youth to practice green house farming, by June 2015 03 To facilitate construction of agricultural exhibition building at Tungi Morogoro, by 2015 04 To facilitate beuatification and improvement of KAWE Municipal garden - at Kilongawima - Kunduchi Ward, by June 2015 05 To conduct 2 FFS to 40 farmers from Kunduchi and Wazo Wards, by June 2015 06 To facilitate beuatification and improvement of Magomeni Municipal garden - at Magomeni - Magomeni Ward, by June 2015 02D Increase the number of farmers receiving extension services from 135,000 to 195,000, by June 2016 01 Conduct residential training to 20 groups of farmers at Malolo Urban Agriculture Centre, by June 2015 02 To facilitate farming project to 4 groups of youth to practice sound farming practices, by June 2015 03 To facilitate construction of phase II of Urban Agriculture Center, by 2015 04 To facilitate seed inspection and present collected samples to TOSCA- Morogoro every mnoth , by June 2015 05 To facilitate 4 evaluation meetings with private services providers, by June 2015 03D Agriculture Data system(LGDM) to be analysed from 34 Wards and desseminated, by June 2016 01 To facilitate availability of agricultural statistics in 34 Wards, by June 2015 02 To facilitate printing of Urban Agriculture Newsletter every quater, by June 2015 04D Increase horticultural crops production from 10 tonnes per ha currently to 12 tonnes per ha, by June 2016 01 To facilitate 1 mushroom production projects to 1 group of farmers at Mabwepandei Ward, by June 2015 02 To facilitate Urban farming outreach program to 100 puplis from 5 primary schools, by June 2015 03 To facilitate review of District Extension Program within 34 Wards, by June 2015 05D Increase the number of farmers receiving extension services from 135,000 to 195,000, by June 2016 01 To facilitate Phase II of Construction of Malolo Urban Agriculture Centre, by June 2015 02 To facilitate Phase II of construction of 8-8 exhibition pavillion at tungi- Morogoro,by June 2015 03 To facilitate 40 agriculture staff to participate in 8 -8 show at Morogoro, by June 2015 04 To facilitate installation of 2 green houses for practical training, by June 2015 05 To facilitate 1 vegetable production project at Kilongawima - Kunduchi Ward, by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01D Supervision coverage raised from 58% to 89% by June 2017

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01 To conduct feasibility study ,supervision and follow up Developments projects at the projects sites by June 2015 5010 Health Services ( 508B Council Hospital )

01D Institutional management capacity increased from 60% to 85% by June 2017 01 To construct two staff houses at Mabwepande Hospital area by June 2015 02 To construct new RCH bilding at Sinza Hospital by June 2015 03 To construct general Municipal Drug storage store at Mwananyamala usafishaji compus by June 2015 04 To construst 2nd and 3rd floor and equip Mwananyamala NHIF bilding by June 2015 05 To construct 2nd and 3rd floor Sinza OPD building by June 2015 06 To procure Medical equipment and essential supplies for Mabwepande OPD and Labour ward building by June 07 To construct 1 RCH building at Mabwepande Hospital by June 2016 5012 Health Centres ( 508D Health Centres )

01D Health infrastructure in good state of repair increasesd from 60 t0 80% by June 2017 01 To upgrade Kimara dispensary to be a Health center by constructing 2 floor upper building with labour word and theatre by June 2015 (Fund transfer) 02 To construct Central sterilization unity at Magomeni Health center by june 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S To provide favourable working environment for 18 employees at their working place by June 2016 01 To improve office facilities and to facilitate water sector workers with working tools by June 2015 02 To maintain water department vehicle and bore hole flushing equipment by June 2015 02D Increase percentage of populations supplies with portable water from 68% to 81% by June 2016 01 To construct Malamba Mawili and Kulangwa water scheme under RWSSP by June 2015 02 To construct mbezi Makabe (Luis) water supply system by June 2015 03 To extend pipe network of Madale Kisauke water scheme by June 2015 04 To drill Borehole and development at Mabibo (Matokeo sub-ward) by June 2015 05 To improve water and sanitation in 8,927l households of Kinondoni Municipality by June 2015 03D Drilling of 48 explatory cum productive borehole and 80 borehole develop and maintain in 34 wards by June 2016 01 To conduct geophysical survey, drilling and development of 6 bore explatory boreholes at Kigogo, Saranga, Mbezi juu, Kinondoni, Mabibo, Mzimuni, Goba and Ndugumbi by June 2015 02 To develop 18 borehole by construction of raiser, Domestic point, electrical and pump intallation at Manzese, Kigogo, Makurumla, Mbezi, Msigani, Kibamba, Mbezi juu, Mbweni, Wazo, Msasani, Magomeni, Mzimuni, Makongo, Ubungo and Kinondon by June 2015 03 To extend Kwembe water supply scheme by June 2015 04 To maintain Hananasif and Mwananyamala water supply scheme by June 2015 05 To develop Mabwepande and Mbopo water supply scheme by June 2015 5014 Works ( 511A Works Administration )

01D Conducive working environment to works staff ensured by June 2016

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01 To make good environment supervision of construction projects to staffs of works and fire rescure section by June 2015 02C Conducive working environment to works staff ensured by June 2016 01 To make good environment supervision of construction projects to staffs of works and fire rescure section by June 2015 02 To procure office refurbsment for supporting department staff by June 2015 5014 Works ( 511B Road Services )

01D Construction 334 km of road network infrastructures by June 2016 01 To prepare DMDP project compensation cost for PAPS By June 2015 02 To install road reserve mark post at least 12Km within Kinondoni Municipality by June 2015 03 To complete the Simu 2000 Daladala Terminal by June 2015 04 To supervise Roads works within Kinondoni Municipality by June 2015 05 To Upgrade 2KM gravel roads to Tarmac by June 2015 ownsource 06 To outsource Consultancy services for design of road works within Municipality by June 2015 07 To Upgrade 2 KM gravel roads to Tarmac by June 2015 08 To perform routine maintenance works within Kinondoni Municipality by June 2015 ownsource 09 To perform routine maintenance works within Kinondoni Municipality by June 2015 10 To perform Spot improvement works within Kinondoni municipality bu June 2015 ownsource 11 To perform Spot improvement works within Kinondoni municipality bu June 2015 Roadfund 12 To perform Periodic maintenace works within Kinondoni Municipality by June 2015 ownsource 13 To perform Periodic maintenace works within Kinondoni Municipality by June 2015 14 To construct and maintenance of Bridge within Kinondoni Municipality by June 2015 ownsource 15 To construct and maintenance of Bridge within Kinondoni Municipality by June 2015 ROADFUND 16 To construct and maintenance of Bridge within Kinondoni Municipality by June 2015 17 To construct and maintenance of Bridge within Kinondoni Municipality by June 2015 LGCDG 18 To install road reserve marker post using roads fund by june 2015 02S Conducive working environment to works staff ensured by june 2016 01 To make good environment supervision of construction projects to staffs of works and fire rescure section by June 2015 5014 Works ( 511C Storm water Drainage )

01S 52,310 Meters of drainage systems to be constructed in the Municipality by June 2016 01 To carry ouut the construction of drainage system from Nyaishozi area to Indian ocean in Kunduchi ward by June 2015 02 To construct drainage system along Mabibo Dispenesay by June 2015 03 To construct drainage system along Mkanada raod by June 2015 04 To carry out the construction of sewerage system at Kinondoni Municipal Concil head office by June 2015 05 To construct draiange system at Kinondoni Municipal Council head office by June 2015 06 To construct drainage system at Minazini primary school by June 2015 07 To carryout the rehabilitation of the existing drainage systems within the Municipality by June 2015 08 To carryout the topograhical survery for the proposed drainage systems by June 2015

124 2020 Kinondoni Municipal Council Performance Budget Framework

09 To conduct payments for ongoing projects rolled over 2013/2014 by June 2015 10 To construct drainage system from Riverside to Kibangu priimary school by June 2015 11 To construct drainage system from Lion to Mto Ng'ombe by June 2015 12 To carry out maintenance of road side drains in the Municipality by June 2015 13 To construct drainage system at Ubungo Maziwa by June 2015 14 To construct drainage system at Msewe kwa Kunambi by June 2015 02D 52,310 Meters of drainage systems to be constructed in the Municipality by June 2016 01 To construct drainage system from Kwa Mama Kisamvu near Kijitonyama Police Post by June 2015 02 To construct drainage system at Kinondoni Mjini sub-ward by June 2015 03 To construct drainage system at Chwakwu area by June 2015 5014 Works ( 511E Buildings )

01D Renovation of 10 kinondoni Municipal Counci offices Buildings improved by June 2016 01 To improve waste system in Municipal Directors offices by June 2015 02 To renovate of surveyor offices building by June 2015 03 To renovate of procurement stores to be used as PMU offices by June 2015 04 To renovate of works department, coporate and econimic office by June 2015 05 To renovate building structures in Kinondoni Municipality by June 2015 02D Management of 100 of Kinondoni Municipal Council asset improved by June 2016 01 To conduct minor office repair for Kinondoni Municipality and to prepare 100 title deeds surveyed plots owned by Kinondoni Municipal Counci by June 2015l 5014 Works ( 511G Mechanical )

01D Efficienty of vehicle and heavy plants increased from 20 to 70 by June 2016 01 To renovate 1 Mechanical Building by June 2015 02 To maintain, improve workshops tools and service of small car and machineries by June 2015 03 To Purchase Vehicles and Plants spare part to support workshop improvements by June 2015 02S Efficienty of vehicle and heavy plants increased from 20% to 70% by June 2016 01 To improve roads and drainage system by increasing number of heavy equipments in the Municipality by June 2015 5014 Works ( 511H Street Lighting )

01D Maintenance and Management of street light maintained from current 4 to 10 street by June 2016 01 To maintain, rehabilitate and bills payment done to streetlight by June 2015 02 To install Solar street light at Kagera road, Manzese Midizini road and Mbezi Luis old bus stand by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Management and coordination functions in Municipal Director's Office Strengtherned up to 90% by the year 2016 01 To strenghern management and coordination of Government activities at the Ward and Mitaa Level by June 2015 02 To ensure that essential services are provided at Municipal Director's office by June 2015

125 2020 Kinondoni Municipal Council Performance Budget Framework

03 To ensure Transport and Trasnsportation is provided at Municipal Director's office by June 2015 04 To coordinate Uhuru Touch for 34 Wards by June 2015 05 To strengthen adminstration and cordination of government activities at ward and mitaa level by June 2015 06 To improve domestic revenue collection by June 2015 02S Administration and coordination Functions in Municipal Mayor's Office Strengthrned up to 90% by the year 2016. 01 To monitor implementation of Councilor Policy by June 2015. 02 To ensure essential services is provided to the Mayor's office by June 2015. 03 provision of transport and transportation to the Mayor's office by June 2015. 04 Provision of statutory Rights to 46 Hon.Councilors by June 2015. 05 To conduct training on good gorvernance to 46 Hon. Councilors by June 2015. 06 To enable 8 Hon.Councilors and 5 pfoffetionals to attend training outside the country 03S Provision of Statutory rights to 8660 Staff by the year 2016 01 To incure Staff burial expenses by June 2015 02 To provide Housing Rent,water, Electicity and telephone bills to the Municipal Director,Head of Departments and sections by June 2015 03 To provide transfer and retirement benefits to 20 staff by June 2015 04 To enable 20 Staff who travel for foregn official activities by June 2015 05 To enable staff who are acting on bahalf of HODs are given acting allowance by June 2015 06 To motivate Council staffs who are working for extra hours by June 2015 07 To conduct 2 workers council by June 2015 08 To conduct 5 Disciplinary meeting by June 09 To facilitate Global workers day by June 10 To facilitate leave travel allowance to 200 staff by June 2015 04S Committee Secretariat Services Improved by the year 2016 01 To enable 6 staff to work effectively and efficiently by June 2015 05S Staff welfare and involvement adhered by the year 2016 01 To create capacity builiding to 34 Ward and 171 Mitaa level by June 2015 02 To make sure cleaning services is provided by June 2015 06C Management and coordination functions in Municipal Director's Office Strengtherned up to 90% by the year 2016 01 To strenghern management and coordination of Government activities at the Ward and Mitaa Level by June 2015 02 To ensure that essential services are provided at Municipal Director's office by June 2015 03 To ensure Transport and Trasnsportation is provided at Municipal Director's office by June 2015 04 To coordinate Uhuru Touch for 34 Wards by June 2015 05 To participate at nane nane exhibition festivals by June 2015 06 To improve domestic revenue collection by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Ward and Mitaa working environment improved by the year 2016. 01 To enable rental payment of four wards by June 2015 02 To monitor and coordinate functions of wards and mitaa by June 2015

126 2020 Kinondoni Municipal Council Performance Budget Framework

02S HR office accomodation,open and confidentia registry Improved by the year 2016 01 To ensure availability of office equipments by June 2015 02 To ensure availability of Printing Unit by June 2015 03 To provide uniform and ID card to staff by June 2015 03C Community participation in decision making increased from 85% to 90% by the year 2016 01 Implementation of capacity building and goog governance in 34 Wards and 171 Mitaa by June 2015 02 To conduct small election for 10 Mitaa by June 2015 04C Codes of ethics and conduct for staff 8660 inhenced by the year 2016 01 To educate 8660 staff against corruption by June 2015 02 To enable ethics committee to work effectively by June 2015 03 To conduct 5 inquiry Commetee by June 2015 05C Municipal staff Establishment level of 8660 Staff maintained by the year 2016 01 To update Seniority list of 8660 staff by June 2015 02 To conduct Manpower Audit by June 2015 03 To accomplish and evaluate perefomance of 8660 staff (OPRAS) by June 2015 04 To prepare and compile Personnel Emolment (PE) budget and other charges (OC) by June 2015 05 To conduct one meeting of recruitment Board by June 2015 06 To enable HROs who are working on LAWSON system are provided Milk by June 2015 07 To enable HROs who are working on LAWSON system are given special allowance by June 2015 06C Management and coordination functions in Municipal Director's Office Strengtherned up to 90% by the year 2016 01 To cordinante Natinal revolutionary day by june 2015 02 To coordinate natinal union day by June 2015 03 To coordinate National independence day by June 2015 04 To coordinate international relationship by June 2015 05 To enable minor repai and maintanance by June 2015 06 To enable availability of special incentives by June 2015 07 To conduct foreign study tour to 13 HOD and 10 HOS 07C Administration and coordination Functions in Municipal Mayor's Office Strengthrned up to 90% by the year 2016. 01 To facilitate domestic study tour to 46 Hon. Councillors by June 2015 02 To facilitate 171 Mitaa chairmen offices by June 2015 03 To conduct training to 171 MEO by June 2015 04 To conduct training to 171 Mtaa Chairman by June 2015 08C Qualified staff increased in the Council from 8500 to 8660 by the year 2016 01 To conduct Training for 46 Hon.Councilors and 10 HODs by June 2015. 02 To enable availability of working tools at Municipal Level by June 2015 03 To enable Long Term Training for 10 employees by June 2015 04 To enable Short Term Training for 57 HOD and HOS by June 2015 05 To enable availability of Working Tools at Wards Level by June 2015 09D Ward and Mitaa working environment improved by the year 2016. 01 To build 3 ward offices at Makuburi, Mbezi juu and Msasani By June 2015 02 To build adminstration block by June 2015

127 2020 Kinondoni Municipal Council Performance Budget Framework

03 To rehabilitate two ward offices at Kibamba and Ubunbgo ward by June 2015 10C Qualified staff increased in the Council from 8500 to 8660 by the year 2016 01 To employ 235 employees by June 2015 02 To enable long course training of 20 employees by June2015 03 To conduct training need assessment of 8660 staff by June 2015 04 To enable short course training of 145 staff by June 2015 5004 Administration and General ( 502A Finance - Admin )

01C All 3 three major financial reports are prepared using IPSAS following all government financial regulations by June 2016 01 Preparing of yearly reports by June 2015 02 Preparing of council quartely reports by June 2015 03 Preparation of council monthly reports by June 2015 02C Revenue collection rise from 29.2 bil to 33. 115 bilioni by June 2016 01 Inprove workung enviroments of finance staffs by June 2015 02 Improve financial tactics to financial staffs by June 2015 03S Effective preparation of council budget by June 2016 01 Cordinate all deparmet and section with finance depatment on budget preparations 04S Effective preparation of council LAAC reports by June 2016 01 Cordinate all departmenta nad sections with finance department o LAAC reports prepearations 5004 Administration and General ( 502B Finance - Final Accounts )

01S All yearly final books of accounts prepared before 30th September as stipulated by financial Local Govt. governing laws by June 2016 01 Make up of monthly all accounts bank reconcilliantion by June 2015 02 Produce of all monthly and quartelly financiaal reports by June 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S All five financial reports made through E by epicor systems by June 2016 01 Payments and all salaries adjustments is made timely by June 2015 02S All payments are made at an average maximam of 7 days by June 2016 01 Make sure all payments is done timely without any delay by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01C All revenue collections to be made through electronic payments from 5 sources to 34 by June 2016 01 To built up awareness of revenue collections strategies to ward and sub ward staffs by June 2015 02 To improve capacity of the ITAX revenue collection systems by June 2015 03 To conduct one study tour trip to management staffs for revenues collection tactics training by June 2015 02S Revenue collection is raised by 10% by June 2016 01 Make sure all documents, receipts books for revenue collections are availlable throughout the year by June 2015 02 Make availability of electronic payments to tax payers to easen tax payments by June 2015 03 Revenue collections special operations by June 2015

128 2020 Kinondoni Municipal Council Performance Budget Framework

04 Make sure availability of tools,cars for revenue collections by June 2015 5004 Administration and General ( 514A Legal Administration )

01S Council legal rights and enforcement of bylaw enhanced in 34 Wards and 171 MEOS by 70% by the year 2016 01 To facilitate 171 MEOS to enforce the Council By-laws by June 2015 02 To train the 272 members of Ward Tribunals on Council by-laws by June 2015 5004 Administration and General ( 514B Legal Operations )

01S Legal representation in the courts of law and preparation of contracts improved by 80% by June 2016 01 To appear in Courts for the existing about 350 cases by June 2015 02 To prepare pleadings and services of pleadings by June 2015 02S Legal Service Improved in 34 Wards 80% by June 2016 01 To provide short term training to 9 lawyers by June 2015 02 To provide long term training to 2 lawyers by June 2015 03 To facilitate the smooth operations of the Sokoine Drive Magistrate's Court by June 2015 04 To improve and rehabilitation of law office by June 2015 05 To provide training to police auxilliary and Military by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Working environment of 7 staff improve by June 2016 01 To srengthen the performance of value for money audit on 100 council development projects in every quarter by June 2015 02 To provide training to 7 internal auditors new update on auditing activities and performance audit by June 2015 5004 Administration and General ( 515B Internal Audit operations )

01S Audit queries reduced to 30 by June 2016 01 To conduct quartery internal auditing to department /section by june 2015 02 To conduct quartery internal audit to 34 ward and 171 Mitaa by june 2015 03 To conduct site visit to 65 community development project by june 2015 04 To prepare and present quartery council auditing reports to CD and RAS by june 2015 02S Working environment of 7 staff improved by June 2016 01 To provide long term / short term training to 7 internal auditors by June 2015 02 To provide office equipment and supplies by June 2015 03 To purchase 3 laptop and 2 desk top by June 2015 04 To motivate workers by June 2015 5004 Administration and General ( 517A Election Adminstration )

01S Management and coordination functions in Municipal Director's Office Strengtherned up to 90% by the year 2016 01 To conduct election for 34 Wards and 171 Mitaa by June 2015 5004 Administration and General ( 518B Information Comunication Technology operations )

129 2020 Kinondoni Municipal Council Performance Budget Framework

01S Supervision of ICT Infrastructure in13 Departments and 45 Sections increased by 60% by June 2016 01 To provide Mantanance of Computer and ICT equipments and other Tools by June 2015 02 Provide mantanance of Local Area Network and Wireless Network by June 2015 03 To Empowering 6 employees of ICT in order to go with Technological Changes by June 2015 04 To Renovate of two ofices of ICT by June 2015 05 To Provide conducive environment of ICT staff by June 2015 06 Provide System Mantanance and rehabilitation by June 2015 07 To supervise and Maintain Electronic Payment Systems by Making sure that it Oparate all the Time by June 15 08 To Update and Maintanance of GIS Systems by June 2015 09 To Design Simple System that help in Management by June 2015 10 To Maintain and Updating Municipal Website by June 2015 11 To Updatie and Upgrading Server Systems and Storage of Revenue data by June 2015 12 To Maintain and Upgrading Biometric Finger Print Attendance System by June 2015 13 To Prevent Computer Threats by Implementation of Ant-Virus for all Municipal Computers by June 2015 02S Maintanance and Development of systems and ICT accessories within 13 Departments and 45 Sections by 60% by June 2016 01 To provide Internet Services for all workers by June 2015 02 To Maintain Local Area Netowork Infrastrusture by June 2015 03 To Maintain and updating Municipal website by June 2015 04 To Regulate Maintanance and updating municipal webmail system (mail server) by June 2015 05 To Build ICT aweaness for municipal workes by June 2015 06 To Build capacity in the use of ICT by enhacement of short courses Training programes by June 2015 07 To Establish electricity backup system for all finance section and ICT distribution points by June 2015 08 To establishment of digital security systems by development of closed circuit television camera (CCTV) by June 2015 09 To Maintain and repair of internal telephones (PBAX system) by June 2015 10 To Regulate updation and restruction of Taxpayer records Using GIS by June 2015 5004 Administration and General ( 518F Public Relations Operations )

01S Promote oppennes and awareness in the publication of developmental standing committees from 1 to 5 by June 2016 01 To publisize standing informational committee guartelly by June 2015 02 To conduct a press conference for a chairman committee quartelly by June 2015 03 To coordinate Municipal events by June 2015 04 To make 16 media conferences by June 2015 05 To create two Municipal informational documentaries by June 2015 06 To advertise four full councils by June 2015 02S Mutual relationship among five stakeholders improved to 90% by June 2016 01 To conduct a city study tour for three staffs by June 2015 02 To conduct a media study tour for ten days for three staffs by June 2015

130 2020 Kinondoni Municipal Council Performance Budget Framework

03 To prepare two stakeholders meeting by June 2015 03S Increase publication from 600 to 6000 by June 2016 01 To print 1000calenders and diaries by June 2015 02 To cut daily news papers and files them for future use.by June 2015 03 To purchase Government gazzete by June 2015 04 To print and publisize Municipal magazine and journals by June 2015 04S Working environment for three staffs improved to 90% by June 2016 01 To pay telephone charges for I staff by June 2015 02 To pay Leave travell for staff by June 2015 03 Paying bites allowance for four staff by June 2015 04 To attend Public service week by June 2015 05 To attend nane nane exhibition by June 2015 06 To purchase 2 laptops by June 2015 07 To attend long term course by June 2015 08 To participate in abstanding employee by June 2015 05S Increasing of Municipal information awareness in Wards level from 0 to 34 by June 2016 01 To conduct advertisement via public address system to 34 Municipal Wards by June 2015 06S Increasing publication from 0 to 280 by June 2016 01 To produce Municipal Magazine, electronic pictures and 250 Diaries by June 2015 07S Mutual relationship among stakeholders increase from 60 to 180 by June 2016 01 To improve working environment of 3 public relations staffs by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Community participation in development activities in 171 Mitaa enhanced by June 2019 01 To cordinate National commemorations day for Women’s by june 2015 02 To cordinate National commemorations day for African Child by june 2015 03 To strengthen and to build capacity to Children's council from ward level to municipal level by june 2015 04 To facilitate and manage global family day by June 2015 F Improve social welfare, gender and community empowerment 5027 Community Development, Gender & Children ( 527C Social Welfare )

01S increase provision of service to the elderly and people with disability in 10 Wards of the Municipal by June 2016 01 To commemorate World elderly day and check health for elderly in 2 Wards by June 2015 02 To commemorate World disability day by June 2015 03 To commemorate World white cane day by June 2015 02S Conduct identification of Most Vulnerable Children in Kinondoni Municipal by June 2016 01 To conduct identification for Most Vulnerable children in 5 Wards of the Municipal by June 2015 02 To conduct inspection of 40 Children's Home, Orphanage Centres and 100 Day Care centres by June 2015 03 To conduct supportive supervision for 57 committee where provide service to Most Vulnerable Children in 10 Wards by June 2015

131 2020 Kinondoni Municipal Council Performance Budget Framework

04 To conduct family Reunification for 50 Most Vulnerable Children by June 2015 03S Awareness creation on the services provided by Social Welfare Section by June 2016 01 To conduct 4 stakeholders meeting of the Most Vulnerable children and Child Protection Team by June 2015 02 To identify areas and removing beggars and Children living and Working in the Street in Municipality by June 2015. 03 To conduct reconciliation and monitoring of cases 2000, family conflict , affiliation cases 3000, Maintenance cases 1000, Foster care and adoption and 100 children in conflict with law by June 2015 04 To conduct 4 meetings with the owner of Chidren's home and Orphanage centres by June 2015 04C Improing conducive working environment of Social Welfare Section by June 2016 01 To facilitate long-term training for 2 staffs of Social Welfare Section by June 2015. 02 To facilitate short-term training for 8 staffs of Social Welfare Section by June 2015 03 To increase capacity, accurancy and sufficiency on the provision of services provided by social welfare section by June 2015 04 To purchese Social Welfare Office furniture by June 2015 05S Capacity Building to the Childrens home in Kinodnoni Municipal by June 2016 01 To provide foos assistance to 30 Childrens home by June 2015 G Improve Emergency and Disaster Management 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01C Disasters to communities in 34 wards reduced from 40% to 70% by June 2016 01 To collect and analyse data from disaster to 171 mitaa by June 2015 02 To increase support on disaster preparedness and management in 171 Mitaa by June 2015 03 To support 10 disaster management staffs by June 2015 04 To support victims of different disasters to 500 victims by June 2015 H Management of natural resources and environment improved

01S Improvement of working environment for 120 workers by June 2016 01 To commemorate world environment day by June 2015 02S Collection of solid waste increased from 221847 tons to 517648 tons by June 2016 01 Proper collection and disposal of solid waste from 34 wards by June 2015 03S Collection of solid waste increased from 221847 tons to 517648 tons by June 2016 01 To purchase road cleaning and solid waste collection trucks by June 2015 02 To enhance waste collection by increasing number of waste collecting trucks by June 2015

01S Collection of solid waste increased from 221847 tons to 517648 tons by June 2016 01 To construct compost facility in collaboration with Germany Agency by June 2015

01C To improve working environment for 120 workers by June 2016 01 To imrprove working environment for solid waste management workers by June 2015

132 2020 Kinondoni Municipal Council Performance Budget Framework

02S Collection of solid waste increased from 221847 tons to 517648 tons by June 2016 01 Proper collection and disposal of solid waste from 34 wards by June 2015 02 cleaning the environment by involving contractors by June 2015 03S Collection of solid waste increased from 221847 tons to 517648 tons by June 2016 01 To purchase road cleaning and solid waste collection trucks by June 2015 04S Collection of solid waste increased from 221847 tons to 517648 tons by June 2016 01 Proper collection and disposal of solid waste from 34 wards by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Marine and coastal environment management in 4 wards improved by June 2016 01 To conduct patrol againstt illegal fishing activities by June 2015 02 To rehabilitate Msasani Fish market by June 2015 03 To conduct capacity building course to 500 BMU members by June 2015 04 To attend Nanenane exhibition by June 2015 05 To conduct workshop to fisheries stakeholders on fish handling methods by June 2015 06 To conduct fisheries census and surveys around the coast by June 2015 02S Conducive working environmentt to 15 staff improved by June 2016 01 To provide goodworking environment to 15 staff by June 2015 02 To provide longterm and shorterrm training to staff by June 2015 03 To attend Marine Control and Surveillance shortcourse at Mbegani Fisheries Institute by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Working environment for the department of town planning improved by June 2016 01 To implement administrative function of the department by June 2015 02 To improve working environment for each section of the department by June 2015 03 To finance 4 staffs in short courses by June 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01C Office improvement for 22 staffs in department of survey and mapping by June 2016 01 To improve conducive working envornment by June 2015 02 TO conduct long term and short term course by June 2015 02S Surveying and boundary recovery of 400 public areas by June 2016 01 To survey and conduct boundary recovery of 150 public areas by June 2015 02 To conduct control points extansion for surveying by June 2015 03 To prepare base maps by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Improvement of working environment for 32 staffs at Land section office by June 2016 01 To make smooth and attractive working environment by June 2015 02S To issue 13,000 Title deeds on surveyed plots by June 2016 01 To prepare 2500 tittle deeds by June 2015 5009 Land Development & Urban Planning ( 512D Valuation )

01D Compulsory acquisition of land for public purposes enhanced in 20 wards by the end of 2016

133 2020 Kinondoni Municipal Council Performance Budget Framework

01 To prepare and compile report on valuation and schedules of property for infrastructure under DMDP projects by 30th June 2015 02 To pay compensation to land owners affected by implementation of DMDP projects by June 2015 03 To prepare valuation schedules for compensation due to compusory acquisition of land for public use by June 2015 02S All assets under the ownership of the Municipality codied, valued and included in the Municipal Fixed Asset Register by June 2016 01 Undertake valuation of asset in Public schools, Hospitals, Dispensaries, Health centers, and plant and machinery 02 Coding of all Council's assets in 20 wards by June 2015 03 Prepare valuation all all assets in 20 wards by june 2015 03D Revenue originating from property tax increased from shs 4.5 bilion to shs. 6 billion by June 2016 01 To visit site and undertake inspection of rateable properties by June 2015 02 To prepare valuation report by June 2015 03 To prepare valuation roll By June 2015 04 To publicize and verify the Valuation Roll to the Public by June 2015 04C Efficiency of 19 staff of valuation sector improved by June 2016 01 To improve the working environment of 19 staff of valuation sector by June 2015 05S Cordination of all council inestments projects by June 2019 01 To facilitate training to 5 muicipal staffs by June 2015 02 To facilitate study toors trip on investments matters by June 2015 03 To establish adninistartion unit for DMDP projects of the council by June 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01S 50 planned settlements prepared by June 2016 01 To prepare 10 town planning schemes by June 2015 02 To improve working environment of the section by 100 percent by June 2015 03 To perfom administrative function of the section by June 2015 02D Regularization and formalization of 5 unplanned settlements in 5 wards prepared by June 2016 01 To regularize 1 unplanned settlement by June 2015 02 To formalize 1 unplanned settlement by June 2015 03S 5 Redevelopment scheme prepared by June 2016 01 To prepare 2 redevelopment scheme by June 2015 04S Financing the operation of TACINE Project by June 2016 01 To organize TACINE project contribution by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Forest conservation and management in 34 wards improved by June 2016 01 To plant 1,500,000 trees in 171 mitaa by June 2015 02 To maintain planted trees,prune old trees around the road reserve by June 2015 03 To establish flowering garden at Kawe botanical garden by June 2015 04 To conduct training to forest enterpreneur groups by June 2015 05 To conduct training to 3 mangrove groups and support mangrove patrol by June 2015

134 2020 Kinondoni Municipal Council Performance Budget Framework

02S Conducive working environment to 15 staff ensured by June 2016 01 To create goodworking environment to 15 staff by June 2015 02 To provide shorterm training to 5 staff by June 2015 03S Marketing of beeproducts in 34 wards improved by June 2016 01 To attend Nane nane exhibition in Morogoro by June 2015 02 To ensure acquisition of modern beehives to 20 groups of beekeepers by June 03 To train beekepers on how to prepare beeproducts by June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Conducive working enivironment to 15 staff ensured by June 2019 01 To create conducive environment to 15 staff by June 2015 02S Production of beeproducts in 34 wards improved from 5,000litres to 10,000 litres by June 2016 01 To enable acquisition of modern beehives to 20 beekeeping groups by June 2015 02 To conduct training on modern beeharvest methods to 100 beekeepers by June 2015 03 To enable 20 beekeeping groups to attend National beeproducts exhibition by June 2015 04 To enable 20 beekeping groups to prepare products from bee by June 2015

135 2020 Kinondoni Municipal Council

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

Ninety Seven Billion Eight Hundred and Eighty Nine Million Four Hundred and Eighty Six Thousand Five Hundred (Shs. 97,889,486,500)

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

Dar es Salaam Region, are set out in the details below.

2020 Kinondoni Municipal 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 3,280,000 0 0 210303 Extra-Duty 21,900,000 0 0 210308 Acting Allowance 12,000,000 0 0 210321 Special Allowance 19,200,000 0 0 Total Personnel Allowances - (Non-Discretionary) 56,380,000 0 0 210500 Personal Allowances - In-Kind 210504 Telephone 600,000 0 0 Total Personal Allowances - In-Kind 600,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 14,620,800 0 0 stationaries) 220102 Computer Supplies and Accessories 2,460,000 0 0 220108 Newspapers and Magazines 600,000 0 0 220109 Printing and Photocopying Costs 1,000,000 0 0 220113 Cleaning Supplies 1,355,200 0 0 Total Office And General Supplies And Services 20,036,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 7,840,000 0 0 Total Fuel, Oils, Lubricants 7,840,000 0 0 220800 Training - Domestic 220807 Training Allowances 13,000,000 0 0 Total Training - Domestic 13,000,000 0 0 221000 Travel - In - Country

136 2020 Kinondoni Municipal Council

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

221005 Per Diem - Domestic 3,990,000 0 0 Total Travel - In - Country 3,990,000 0 0 221100 Travel Out Of Country 221105 Per Diem - Foreign 3,403,000 0 0 Total Travel Out Of Country 3,403,000 0 0 221300 Educational Materials, Services And Supplies 221306 Technical Materials 900,000 0 0 Total Educational Materials, Services And Supplies 900,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 600,000 0 0 221406 Gifts and Prizes 400,371 0 0 Total Hospitality Supplies And Services 1,000,371 0 0 229900 Other Operating Expenses 229922 Consultancy Fees 6,000,000 0 0 Total Other Operating Expenses 6,000,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 1,200,000 0 0 230408 Outsource maintenance contract services 3,810,000 0 0 Total Routine Maintenance And Repair Of Vehicles 5,010,000 0 0 And Transportation Equipment 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 460,000 0 0 Total Property Expense Other Than Insurance 460,000 0 0 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 80,000 0 0 410502 Furniture and Fittings 1,500,000 0 0 Total Acquisition Of Household And Institutional 1,580,000 0 0 Equipment

Total of subvote Internal Audit 120,199,371 0 0

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,941,150,966 2,542,439,000 2,626,636,600 Total Basic Salaries - Pensionable Posts 1,941,150,966 2,542,439,000 2,626,636,600

137 2020 Kinondoni Municipal 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 0 276,000,100 171,360,000 210208 Local Staff Salaries 0 2,100,000 0 Total Basic Salaries - Non-Pensionable 0 278,100,100 171,360,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 61,600,000 93,890,000 210303 Extra-Duty 0 374,290,000 318,412,000 210308 Acting Allowance 0 26,240,000 27,500,000 210312 Responsibility Allowance 0 6,240,000 5,040,000 210313 Outfit Allowance 0 16,788,400 7,500,000 210314 Sitting Allowance 0 333,969,038 314,622,000 210315 Subsistance Allowance 0 29,500,000 31,080,000 210316 Ration Allowance 0 27,472,390 64,800,000 210320 Gratuities 0 0 172,500,000 210321 Special Allowance 0 152,745,000 140,275,000 210322 Housing allowance 0 0 27,360,000 210326 Professional Allowances 0 4,200,000 7,000,000 210327 Uniform Allowance 0 0 10,800,000 210328 Court Attire Allowance 0 11,900,000 15,000,000 210329 Moving Expenses 0 0 30,000,000 Total Personnel Allowances - (Non-Discretionary) 0 1,044,944,828 1,265,779,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 54,800,000 69,051,000 Total Personnel Allowances - (Discretionary)- Optional 0 54,800,000 69,051,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 480,000 0 210502 Housing Allowance 0 162,000,000 0 210503 Food and Refreshment 0 53,790,000 40,000,000 210504 Telephone 0 1,200,000 8,000,000 210507 Furniture 0 51,460,000 0 Total Personal Allowances - In-Kind 0 268,930,000 48,000,000 210700 Imputed Social Contributions

138 2020 Kinondoni Municipal Council

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

210705 National Health Insurance Fund (NHIF) 0 0 54,087,000 Total Imputed Social Contributions 0 0 54,087,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 160,074,260 171,227,000 stationaries) 220102 Computer Supplies and Accessories 0 78,505,240 80,074,000 220103 Printing and Photocopy paper 0 72,514,000 84,015,000 220104 Tapes, Films, and Materials (split) 0 300,000 3,108,000 220105 Books, Reference and Periodicals 0 10,125,000 7,000,000 220108 Newspapers and Magazines 0 10,328,000 12,752,000 220109 Printing and Photocopying Costs 0 82,433,000 75,665,000 220110 Computer Software 0 6,200,000 47,580,000 220113 Cleaning Supplies 0 73,000,000 60,500,000 Total Office And General Supplies And Services 0 493,479,500 541,921,000 220200 Utilities Supplies And Services 220201 Electricity 0 24,540,000 24,540,000 Total Utilities Supplies And Services 0 24,540,000 24,540,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 53,718,320 107,860,000 220302 Diesel 0 127,068,940 368,228,000 220304 Motor Oil 0 500,000 600,000 220305 Lubricants 0 18,254,167 9,400,000 Total Fuel, Oils, Lubricants 0 199,541,427 486,088,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 9,000,000 12,000,000 220606 Laundry and Cleaning 0 2,400,000 2,400,000 220609 Special Uniforms and Clothing 0 0 99,590,000 220612 Uniforms 0 14,900,000 0 Total Clothing,Bedding, Footwear And Services 0 26,300,000 113,990,000 220700 Rental Expenses 220701 Rent of Vehicles and Crafts 0 450,000 0 220702 Rent - Housing 0 0 269,600,000 220703 Rent - Office Accommodation 0 7,680,000 0

139 2020 Kinondoni Municipal Council

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

220704 Rent of Private vehicles 0 31,200,000 44,200,000 220705 Furniture and Appliances 0 5,000,000 10,000,000 220709 Conference Facilities 0 23,924,005 74,821,000 Total Rental Expenses 0 68,254,005 398,621,000 220800 Training - Domestic 220802 Tuition Fees 0 76,000,000 113,000,000 220804 Remuneration of Instructors 0 2,000,000 0 220806 Contract based training services 0 7,000,000 0 220807 Training Allowances 0 56,285,536 72,170,000 220808 Training Materials 0 8,200,000 7,200,000 220809 Air Travel Tickets 0 10,750,000 12,250,000 220810 Ground Transport (Bus, Train, Water) 0 2,500,000 0 220813 Training Aids 0 27,500,000 0 Total Training - Domestic 0 190,235,536 204,620,000 220900 Training - Foreign 220901 Air Travel Tickets 0 0 22,000,000 220902 Tuition fees 0 11,000,000 9,000,000 220903 Upkeep Allowances 0 1,500,000 0 Total Training - Foreign 0 12,500,000 31,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 9,500,000 29,700,000 221005 Per Diem - Domestic 0 60,550,000 194,430,000 Total Travel - In - Country 0 70,050,000 224,130,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 0 2,700,000 221102 Ground travel (bus, railway taxi, etc) 0 1,440,000 1,440,000 221105 Per Diem - Foreign 0 101,681,000 98,748,000 Total Travel Out Of Country 0 103,121,000 102,888,000 221200 Communication & Information 221205 Advertising and Publication 0 45,169,294 38,564,000 221210 Telephone Equipment (mobile) 0 25,800,000 600,000 221211 Telephone Charges (Land Lines) 0 9,000,000 11,520,000 221213 Publicity 0 36,000,000 30,000,000

140 2020 Kinondoni Municipal Council

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

221217 Communication Network Services 0 12,093,827 15,000,000 221218 Technical Service Fees 0 0 15,000,000 Total Communication & Information 0 128,063,121 110,684,000 221300 Educational Materials, Services And Supplies 221305 Archive Materials 0 6,000,000 6,000,000 221306 Technical Materials 0 900,000 0 Total Educational Materials, Services And Supplies 0 6,900,000 6,000,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 61,391,520 120,172,520 221402 Catering Services 0 31,111,136 39,902,000 221404 Food and Refreshments 0 47,464,700 48,293,700 221406 Gifts and Prizes 0 11,750,000 12,800,000 Total Hospitality Supplies And Services 0 151,717,356 221,168,220 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 3,500,000 14,400,000 221602 Printing Equipment 0 53,883,664 52,822,000 Total Printing, Advertizing And Information Supplies 0 57,383,664 67,222,000 And Services 229900 Other Operating Expenses 229905 Security Services 0 120,000,000 0 229914 Sundry Expenses 0 200,000 240,000 229917 Legal Fees 0 12,100,000 10,000,000 229918 Insurance Expenses 0 12,065,000 16,920,000 229920 Burial Expenses 0 6,100,000 20,000,000 229922 Consultancy Fees 0 174,588,533 304,900,000 229927 Capacity Charges 0 729,900,000 639,807,000 229932 Specialized Equipment and Supplies 0 17,221,416 20,000,000 229935 Agency Fees 0 250,000 3,399,000 229936 Suppliers Debts 0 0 480,000,000 229937 Special Operation Services 0 0 10,250,000 Total Other Operating Expenses 0 1,072,424,949 1,505,516,000

141 2020 Kinondoni Municipal Council

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 0 500,000 16,500,000 Total Routine Maintenance And Repair Of Buildings 0 500,000 16,500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 0 7,140,000 4,600,000 230404 Panel and body shop repair materials and 0 27,500,000 70,500,000 services 230405 Oil and Grease 0 500,000 0 230408 Outsource maintenance contract services 0 15,810,000 0 230409 Spare Parts 0 26,500,000 70,921,000 Total Routine Maintenance And Repair Of Vehicles 0 77,450,000 146,021,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 18,330,000 17,680,000 computer related equipment 230702 Photocopiers 0 3,000,000 17,700,000 230703 Fax machines and other small office equipment 0 711,400 911,000 230704 Air conditioners 0 6,000,000 10,900,000 230706 Outsource maintenance contract services 0 40,000,000 50,188,000 Total Routine Maintenance And Repair Of Office 0 68,041,400 97,379,000 Equipment And Appliances 230900 Routine Maintenance And Repair Of Naval Operations Including Sea 230904 Spare Parts 0 30,000,000 19,200,000 Total Routine Maintenance And Repair Of Naval 0 30,000,000 19,200,000 Operations Including Sea 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 147,960,012 303,200,000 Total Current Subsidies To Households & 0 147,960,012 303,200,000 Unincorporate Business 270200 Current Grant To International Organizations 270204 Subscription to other International Institutions 0 0 44,000,000

142 2020 Kinondoni Municipal Council

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

270208 Subscription to Other International 0 15,000,000 0 Organizations Total Current Grant To International Organizations 0 15,000,000 44,000,000 270900 Current Grants To Financial Public Units 270906 National Health Insurance Fund 0 4,838,400 0 270909 Local Government Loans Board 0 120,000,000 0 Total Current Grants To Financial Public Units 0 124,838,400 0 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 21,407,716,095 0 13,456,645,000 Total Current Grants To Other Levels Of Government 21,407,716,095 0 13,456,645,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 5,893,403 2,000,000 Total Property Expense Other Than Insurance 0 5,893,403 2,000,000 290700 Contingencies Non-Emergency 290701 Legislative Election Reserve 0 25,000,000 30,000,000 Total Contingencies Non-Emergency 0 25,000,000 30,000,000 331200 331201 Sundry Creditors 0 1,040,887,435 0 Total 0 1,040,887,435 0 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 1,068,322,480 1,382,309,480 Total Acquisition Of Vehicles & Transportation 0 1,068,322,480 1,382,309,480 Equipment 410400 Acquisition Of Specialized Equipment 410416 Sound Equipment and Public Address System 0 0 157,680,000 Total Acquisition Of Specialized Equipment 0 0 157,680,000 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 0 200,000 200,000 410502 Furniture and Fittings 0 15,350,000 26,377,800 410504 Institutional Appliances (washing machines, 0 2,000,000 1,000,000 dryers etc.) Total Acquisition Of Household And Institutional 0 17,550,000 27,577,800 Equipment 410600 Acquisition Of Office And General Equipment

143 2020 Kinondoni Municipal Council

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

410601 Computers and Photocopiers 0 100,000 11,010,000 410602 Printers and Scanners 0 206,500 872,500 410603 Filing Cabinets 0 0 36,400,000 410604 Desks, Shelves, Tables and Chairs 0 0 91,560,000 410605 Fax Machines 0 2,800,000 0 410607 Air Conditioner 0 3,000,000 5,693,000 Total Acquisition Of Office And General Equipment 0 6,106,500 145,535,500 410700 Feasibility Studies, Project Preparation And Design 410705 Reports, documents, etc. 0 35,326,341 0 Total Feasibility Studies, Project Preparation And 0 35,326,341 0 Design 410800 Rehabilitation Of Vehicles And Transport Equipment 410801 Cars 0 3,000,000 0 Total Rehabilitation Of Vehicles And Transport 0 3,000,000 0 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 19,512,757,255 0 411013 Public Buildings 0 20,000,000 2,515,000 Total Rehabilitation And Other Civil Works 0 19,532,757,255 2,515,000 411100 New Construction And Other Civil Works 411110 Public Buildings 0 72,375,804 0 Total New Construction And Other Civil Works 0 72,375,804 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420107 Spare parts 0 11,400,000 0 420110 Goods in transit 0 27,000,000 0 420111 Stationery 0 2,050,000 6,650,000 Total Acquisition Of Strategic Stocks And Other 0 40,450,000 6,650,000 Commodities 610100 Domestic Lending And Other On-Lending 610103 Imprest Control Account 0 10,000,000 0 Total Domestic Lending And Other On-Lending 0 10,000,000 0 690300 690301 Own source Revenue collection cash Account 0 216,807,000 0

144 2020 Kinondoni Municipal Council

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

Total 0 216,807,000 0

Total of subvote Admin and HRM 23,348,867,061 29,331,990,516 24,110,514,600

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 13,400,000 1,500,000 5,250,000 210303 Extra-Duty 94,730,000 43,600,000 65,500,000 210308 Acting Allowance 3,120,000 13,255,914 6,775,000 210314 Sitting Allowance 1,350,000 0 2,500,000 210319 Medical and Dental Refunds 4,000,000 3,999,956 9,999,000 210321 Special Allowance 10,060,000 32,940,000 25,000,000 210329 Moving Expenses 5,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 131,660,000 95,295,870 115,024,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 12,960,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 12,960,000 0 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 2,100,000 0 33,800,000 Total Personal Allowances - In-Kind 2,100,000 0 33,800,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 25,267,524 6,965,980 18,842,000 stationaries) 220102 Computer Supplies and Accessories 9,226,000 3,050,000 3,305,000 220103 Printing and Photocopy paper 3,531,000 0 0 220108 Newspapers and Magazines 2,401,000 720,000 720,000 220109 Printing and Photocopying Costs 28,085,857 14,600,000 40,950,000 Total Office And General Supplies And Services 68,511,381 25,335,980 63,817,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 4,720,000 650,000 220302 Diesel 11,950,400 5,038,020 0 220304 Motor Oil 500,000 0 0 Total Fuel, Oils, Lubricants 12,450,400 9,758,020 650,000 220600 Clothing,Bedding, Footwear And Services 220608 Clothing and Attachment 0 1,680,000 1,680,000

145 2020 Kinondoni Municipal Council

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

Total Clothing,Bedding, Footwear And Services 0 1,680,000 1,680,000 220700 Rental Expenses 220709 Conference Facilities 15,950,000 14,000,000 26,000,000 Total Rental Expenses 15,950,000 14,000,000 26,000,000 220800 Training - Domestic 220802 Tuition Fees 38,000,000 12,000,000 18,000,000 220807 Training Allowances 8,250,000 0 0 220808 Training Materials 681,600 800,000 1,200,000 220810 Ground Transport (Bus, Train, Water) 10,150,000 0 0 Total Training - Domestic 57,081,600 12,800,000 19,200,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,587,147 1,050,001 600,000 221005 Per Diem - Domestic 20,200,000 16,213,000 33,400,000 Total Travel - In - Country 22,787,147 17,263,001 34,000,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 140,000 0 0 221105 Per Diem - Foreign 4,800,000 0 0 Total Travel Out Of Country 4,940,000 0 0 221200 Communication & Information 221205 Advertising and Publication 2,215,000 0 0 221211 Telephone Charges (Land Lines) 1,828,826 0 0 221213 Publicity 0 0 5,000,000 Total Communication & Information 4,043,826 0 5,000,000 221400 Hospitality Supplies And Services 221402 Catering Services 0 2,000,000 3,000,000 221404 Food and Refreshments 16,240,000 28,600,000 14,600,000 221406 Gifts and Prizes 800,000 400,000 400,000 Total Hospitality Supplies And Services 17,040,000 31,000,000 18,000,000 229900 Other Operating Expenses 229918 Insurance Expenses 1,000,000 0 0 229920 Burial Expenses 3,300,080 0 0 229922 Consultancy Fees 3,000,000 0 0 Total Other Operating Expenses 7,300,080 0 0

146 2020 Kinondoni Municipal 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 1,740,000 0 0 230409 Spare Parts 2,500,000 0 0 Total Routine Maintenance And Repair Of Vehicles 4,240,000 0 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 240,000 0 0 computer related equipment 230703 Fax machines and other small office equipment 0 500,000 500,000 Total Routine Maintenance And Repair Of Office 240,000 500,000 500,000 Equipment And Appliances 410200 Acquisition Of Vehicles & Transportation Equipment 410211 Motor Cyles 0 8,002,148 8,002,000 Total Acquisition Of Vehicles & Transportation 0 8,002,148 8,002,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 200,000 0 0 410502 Furniture and Fittings 950,000 0 0 410503 Beds, Desks, Shelves, Tables, Chairs and 0 1,100,000 1,100,000 Cabinets Total Acquisition Of Household And Institutional 1,150,000 1,100,000 1,100,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 4,900,000 0 0 410606 TV and Radios 500,000 0 0 410607 Air Conditioner 1,225,000 0 0 Total Acquisition Of Office And General Equipment 6,625,000 0 0 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 8,000,000 0 0 Total Rehabilitation Of Vehicles And Transport 8,000,000 0 0 Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities

147 2020 Kinondoni Municipal Council

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

420111 Stationery 2,000,000 0 0 Total Acquisition Of Strategic Stocks And Other 2,000,000 0 0 Commodities

Total of subvote Trade and Economy 379,079,434 216,735,019 326,773,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 673,854,800 231,504,000 277,565,400 Total Basic Salaries - Pensionable Posts 673,854,800 231,504,000 277,565,400 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 8,400,000 1,200,000 1,200,000 210303 Extra-Duty 61,660,000 37,967,985 63,475,000 210319 Medical and Dental Refunds 9,000,000 0 0 210321 Special Allowance 2,400,000 3,200,000 4,314,000 210329 Moving Expenses 3,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 84,460,000 42,367,985 68,989,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 10,000,000 28,000,000 14,000,000 Total Personnel Allowances - (Discretionary)- Optional 10,000,000 28,000,000 14,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 147,000 14,580,000 800,000 210507 Furniture 0 750,000 600,000 Total Personal Allowances - In-Kind 147,000 15,330,000 1,400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 25,489,560 4,055,600 2,682,000 stationaries) 220102 Computer Supplies and Accessories 6,000,000 0 0 220108 Newspapers and Magazines 1,100,000 60,000 5,000 220109 Printing and Photocopying Costs 0 0 1,656,000 Total Office And General Supplies And Services 32,589,560 4,115,600 4,343,000 220200 Utilities Supplies And Services 220201 Electricity 2,400,000 0 0 220202 Water Charges 2,400,000 0 0 Total Utilities Supplies And Services 4,800,000 0 0

148 2020 Kinondoni Municipal Council

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

220300 Fuel, Oils, Lubricants 220301 Petrol 3,000,000 1,180,000 0 220302 Diesel 17,270,000 2,360,000 0 Total Fuel, Oils, Lubricants 20,270,000 3,540,000 0 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 0 7,622,000 Total Clothing,Bedding, Footwear And Services 0 0 7,622,000 220700 Rental Expenses 220702 Rent - Housing 4,320,000 0 0 220709 Conference Facilities 0 3,750,000 4,200,000 Total Rental Expenses 4,320,000 3,750,000 4,200,000 220800 Training - Domestic 220803 Hiring of Training Facilities 7,000,000 0 1,350,000 220807 Training Allowances 5,250,000 6,410,000 5,680,000 220808 Training Materials 0 200,015 0 220810 Ground Transport (Bus, Train, Water) 5,900,000 0 604,000 Total Training - Domestic 18,150,000 6,610,015 7,634,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,440,000 0 0 221004 Lodging/Accommodation 0 8,000,000 0 221005 Per Diem - Domestic 28,600,000 20,840,000 23,230,000 Total Travel - In - Country 30,040,000 28,840,000 23,230,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 1,500,000 2,280,000 65,000 Total Travel Out Of Country 1,500,000 2,280,000 65,000 221200 Communication & Information 221205 Advertising and Publication 3,500,000 0 0 221211 Telephone Charges (Land Lines) 2,400,000 360,000 50,000 Total Communication & Information 5,900,000 360,000 50,000 221300 Educational Materials, Services And Supplies 221301 Textbooks 0 0 804,000 221303 Classroom Teaching Supplies 0 0 33,000,000 221307 Artistic Materials 780,000 2,000,000 0

149 2020 Kinondoni Municipal Council

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

221313 Sporting Supplies 21,150,000 14,750,000 50,080,000 Total Educational Materials, Services And Supplies 21,930,000 16,750,000 83,884,000 221400 Hospitality Supplies And Services 221403 Accommodation 0 692,000 1,000,000 221404 Food and Refreshments 8,216,400 7,200,000 3,950,000 221405 Entertainment 500,000 760,586 0 221406 Gifts and Prizes 2,000,000 1,950,000 3,707,000 Total Hospitality Supplies And Services 10,716,400 10,602,586 8,657,000 229900 Other Operating Expenses 229917 Legal Fees 799,820 0 0 229918 Insurance Expenses 8,460,000 350,000 450,000 229920 Burial Expenses 36,400,000 0 0 229935 Agency Fees 0 800,000 850,000 229937 Special Operation Services 1,400,006 0 0 Total Other Operating Expenses 47,059,826 1,150,000 1,300,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 9,987,000 0 0 services 230406 Small Car Mechanics Tools 1,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 10,987,000 0 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 4,000,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 4,000,000 0 0 Equipment And Appliances 280400 Social Assistance Benefits In-Kind 280402 Relief Assistance 1,200,000 0 0 Total Social Assistance Benefits In-Kind 1,200,000 0 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 5,000,000 0 410602 Printers and Scanners 0 0 1,100,000 Total Acquisition Of Office And General Equipment 0 5,000,000 1,100,000

150 2020 Kinondoni Municipal 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 420101 Fuel 3,088,800 0 0 420111 Stationery 0 819,900 20,000 Total Acquisition Of Strategic Stocks And Other 3,088,800 819,900 20,000 Commodities

Total of subvote Administration and Adult 985,013,386 401,020,086 504,059,400 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 32,372,505,360 35,920,846,000 38,626,571,400 Total Basic Salaries - Pensionable Posts 32,372,505,360 35,920,846,000 38,626,571,400 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 246,800,000 251,000,000 246,800,000 210303 Extra-Duty 0 32,270,000 104,607,500 210319 Medical and Dental Refunds 0 9,000,000 7,700,000 210321 Special Allowance 0 0 4,100,000 210329 Moving Expenses 418,668,000 346,920,000 418,668,000 Total Personnel Allowances - (Non-Discretionary) 665,468,000 639,190,000 781,875,500 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 40,000,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 40,000,000 0 0 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 10,380,000 210502 Housing Allowance 0 0 7,200,000 210503 Food and Refreshment 0 4,000,000 0 210504 Telephone 0 0 2,160,000 Total Personal Allowances - In-Kind 0 4,000,000 19,740,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 5,521,000 1,549,000 stationaries) 220102 Computer Supplies and Accessories 0 12,140,800 0 220103 Printing and Photocopy paper 0 0 2,688,000 220108 Newspapers and Magazines 0 1,080,000 1,800,000

151 2020 Kinondoni Municipal Council

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

220109 Printing and Photocopying Costs 0 6,000,000 0 Total Office And General Supplies And Services 0 24,741,800 6,037,000 220200 Utilities Supplies And Services 220201 Electricity 0 1,200,000 1,440,000 220202 Water Charges 0 1,200,000 9,360,000 Total Utilities Supplies And Services 0 2,400,000 10,800,000 220300 Fuel, Oils, Lubricants 220301 Petrol 4,000,000 7,080,000 0 220302 Diesel 4,000,000 21,100,000 9,600,000 220305 Lubricants 230,000 257,500 600,000 Total Fuel, Oils, Lubricants 8,230,000 28,437,500 10,200,000 220700 Rental Expenses 220702 Rent - Housing 0 15,840,000 19,800,000 220709 Conference Facilities 0 1,600,000 5,200,000 Total Rental Expenses 0 17,440,000 25,000,000 220800 Training - Domestic 220807 Training Allowances 37,000,000 29,900,000 20,000,000 220808 Training Materials 0 77,000 0 Total Training - Domestic 37,000,000 29,977,000 20,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 2,809,600 4,400,000 8,400,000 221005 Per Diem - Domestic 0 13,577,900 6,400,000 Total Travel - In - Country 2,809,600 17,977,900 14,800,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 0 7,440,000 7,440,000 Total Communication & Information 0 7,440,000 7,440,000 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 0 33,992,000 8,396,000 221311 Examination Expenses 410,000,000 410,000,000 421,232,000 221313 Sporting Supplies 0 3,200,000 0 221314 Capitation Costs 1,032,082,000 1,047,910,200 516,283,000 221315 School Meals 182,865,000 143,640,000 35,640,000 Total Educational Materials, Services And Supplies 1,624,947,000 1,638,742,200 981,551,000

152 2020 Kinondoni Municipal 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 0 2,280,000 0 221406 Gifts and Prizes 0 5,100,000 4,000,000 Total Hospitality Supplies And Services 0 7,380,000 4,000,000 229900 Other Operating Expenses 229920 Burial Expenses 0 71,893,100 64,800,000 229922 Consultancy Fees 0 0 6,300,000 Total Other Operating Expenses 0 71,893,100 71,100,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 1,000,000 8,000,000 Total Routine Maintenance And Repair Of Vehicles 0 1,000,000 8,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 9,705,500 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 9,705,500 Equipment And Appliances 271100 Current Grants To Other Levels Of Government 271104 Education Transfers 0 2,000,000 0 Total Current Grants To Other Levels Of Government 0 2,000,000 0 280400 Social Assistance Benefits In-Kind 280405 Training for the Handicapped 0 3,817,000 0 Total Social Assistance Benefits In-Kind 0 3,817,000 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 2,000,000 4,000,000 Total Property Expense Other Than Insurance 0 2,000,000 4,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 15,970,000 Total Acquisition Of Household And Institutional 0 0 15,970,000 Equipment 410600 Acquisition Of Office And General Equipment 410602 Printers and Scanners 0 608,600 0 410604 Desks, Shelves, Tables and Chairs 0 21,000,000 0

153 2020 Kinondoni Municipal 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 21,608,600 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 52,000 0 Total Acquisition Of Strategic Stocks And Other 0 52,000 0 Commodities

Total of subvote Primary Education 34,750,959,960 38,440,943,100 40,616,790,400

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 6,765,286,840 9,450,321,000 11,787,114,800 Total Basic Salaries - Pensionable Posts 6,765,286,840 9,450,321,000 11,787,114,800 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 144,532,000 147,600,000 144,532,000 210303 Extra-Duty 23,040,000 14,000,000 61,407,000 210315 Subsistance Allowance 32,000 32,760,000 22,760,000 210319 Medical and Dental Refunds 1,000,000 0 0 210329 Moving Expenses 5,000,000 30,000,000 5,000,000 Total Personnel Allowances - (Non-Discretionary) 173,604,000 224,360,000 233,699,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 500,000 1,800,000 1,800,000 Total Personnel Allowances - (Discretionary)- Optional 500,000 1,800,000 1,800,000 210500 Personal Allowances - In-Kind 210501 Electricity 249,500 0 0 210503 Food and Refreshment 340,000 2,000,000 0 210504 Telephone 0 0 240,000 Total Personal Allowances - In-Kind 589,500 2,000,000 240,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 887,100 7,798,958 8,048,000 stationaries) 220108 Newspapers and Magazines 38,400 0 0 Total Office And General Supplies And Services 925,500 7,798,958 8,048,000 220200 Utilities Supplies And Services 220201 Electricity 0 3,600,000 0 220202 Water Charges 180,000 3,600,000 0

154 2020 Kinondoni Municipal Council

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

Total Utilities Supplies And Services 180,000 7,200,000 0 220300 Fuel, Oils, Lubricants 220302 Diesel 7,392,000 7,510,342 18,542,000 Total Fuel, Oils, Lubricants 7,392,000 7,510,342 18,542,000 220700 Rental Expenses 220702 Rent - Housing 7,200,000 7,200,000 14,400,000 Total Rental Expenses 7,200,000 7,200,000 14,400,000 220800 Training - Domestic 220807 Training Allowances 10,160,000 39,887,700 32,375,000 220808 Training Materials 700,000 5,000,000 10,374,000 220813 Training Aids 0 5,000,000 0 Total Training - Domestic 10,860,000 49,887,700 42,749,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 475,000 0 32,500,000 221005 Per Diem - Domestic 2,275,000 5,000,000 5,000,000 Total Travel - In - Country 2,750,000 5,000,000 37,500,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 2,500,000 0 Total Travel Out Of Country 0 2,500,000 0 221200 Communication & Information 221211 Telephone Charges (Land Lines) 840,000 805,000 300,000 Total Communication & Information 840,000 805,000 300,000 221300 Educational Materials, Services And Supplies 221308 Special Needs material and supplies 24,000,000 0 0 221311 Examination Expenses 546,360,000 546,360,000 670,760,000 221313 Sporting Supplies 250,000 843,000 15,002,000 221314 Capitation Costs 490,298,000 490,298,000 557,762,500 Total Educational Materials, Services And Supplies 1,060,908,000 1,037,501,000 1,243,524,500 221400 Hospitality Supplies And Services 221404 Food and Refreshments 750,000 3,750,000 10,550,000 221406 Gifts and Prizes 7,400,000 12,000,000 20,200,000 Total Hospitality Supplies And Services 8,150,000 15,750,000 30,750,000 229900 Other Operating Expenses 229918 Insurance Expenses 1,000,000 1,014,000 1,014,000

155 2020 Kinondoni Municipal Council

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

229920 Burial Expenses 4,200,000 25,000,000 25,000,000 229938 Education Supervision Expenses 827,900,000 827,900,000 20,000,000 Total Other Operating Expenses 833,100,000 853,914,000 46,014,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 5,400,000 2,000,000 2,000,000 services Total Routine Maintenance And Repair Of Vehicles 5,400,000 2,000,000 2,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230702 Photocopiers 37,350,000 0 0 Total Routine Maintenance And Repair Of Office 37,350,000 0 0 Equipment And Appliances 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 58,320,000 73,320,000 27,800,000 Total Employer Social Benefits In-Kind 58,320,000 73,320,000 27,800,000 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 3,550,000 0 410602 Printers and Scanners 0 0 5,855,000 410604 Desks, Shelves, Tables and Chairs 94,028,000 0 0 Total Acquisition Of Office And General Equipment 94,028,000 3,550,000 5,855,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 0 120,000 Total Acquisition Of Strategic Stocks And Other 0 0 120,000 Commodities

Total of subvote Secondary Education 9,067,383,840 11,752,418,000 13,500,456,300

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 5,807,250 23,003,320 16,300,000 210303 Extra-Duty 52,400,000 18,590,000 12,000,000 210312 Responsibility Allowance 1,200,000 0 0 210314 Sitting Allowance 4,200,000 800,000 0 210321 Special Allowance 1,600,000 5,600,000 0

156 2020 Kinondoni Municipal Council

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

Total Personnel Allowances - (Non-Discretionary) 65,207,250 47,993,320 28,300,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 6,000,000 210503 Food and Refreshment 1,081,913 7,081,920 7,080,000 Total Personal Allowances - In-Kind 1,081,913 7,081,920 13,080,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 23,707,545 11,392,004 17,619,000 stationaries) 220102 Computer Supplies and Accessories 0 0 3,000,000 220103 Printing and Photocopy paper 0 1,000,000 0 220106 Maps 11,230,000 0 0 220108 Newspapers and Magazines 240,000 1,072,000 1,312,000 220109 Printing and Photocopying Costs 0 5,000,000 14,168,000 220113 Cleaning Supplies 0 500,000 0 Total Office And General Supplies And Services 35,177,545 18,964,004 36,099,000 220200 Utilities Supplies And Services 220201 Electricity 0 7,200,000 0 220202 Water Charges 3,840,000 0 0 Total Utilities Supplies And Services 3,840,000 7,200,000 0 220300 Fuel, Oils, Lubricants 220301 Petrol 0 2,399,990 0 220302 Diesel 2,955,788 3,510,000 0 Total Fuel, Oils, Lubricants 2,955,788 5,909,990 0 220500 Military Supplies And Services 220517 Maps Equipment and Accessories 42,577,453 0 0 220518 Maps Equipment and Accessories 0 34,782,398 0 Total Military Supplies And Services 42,577,453 34,782,398 0 220700 Rental Expenses 220702 Rent - Housing 5,255,928 10,200,000 13,200,000 220705 Furniture and Appliances 0 6,280,000 12,800,000 Total Rental Expenses 5,255,928 16,480,000 26,000,000 220800 Training - Domestic 220802 Tuition Fees 13,065,000 12,800,000 19,200,000 220807 Training Allowances 5,087,725 4,000,000 8,000,000

157 2020 Kinondoni Municipal Council

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

220808 Training Materials 0 451,000 0 220809 Air Travel Tickets 700,000 700,000 0 220810 Ground Transport (Bus, Train, Water) 0 0 2,000,000 220811 Research and Dissertation 6,000,000 0 0 Total Training - Domestic 24,852,725 17,951,000 29,200,000 220900 Training - Foreign 220901 Air Travel Tickets 0 0 16,000,000 220902 Tuition fees 0 12,000,000 9,000,000 Total Training - Foreign 0 12,000,000 25,000,000 221000 Travel - In - Country 221001 Air Travel Tickets 2,000,000 0 1,500,000 221002 Ground travel (bus, railway taxi, etc) 0 0 1,440,000 221005 Per Diem - Domestic 1,820,000 8,190,000 13,590,000 Total Travel - In - Country 3,820,000 8,190,000 16,530,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 0 34,000,000 Total Travel Out Of Country 0 34,000,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 1,800,000 1,800,000 2,400,000 221213 Publicity 18,000,000 0 0 Total Communication & Information 19,800,000 1,800,000 2,400,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 5,910,000 10,000,000 Total Educational Materials, Services And Supplies 0 5,910,000 10,000,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 3,600,000 221406 Gifts and Prizes 400,000 400,000 1,400,000 Total Hospitality Supplies And Services 400,000 400,000 5,000,000 221500 Agricultural And Livestock Supplies & Services 221503 Agricultural Chemicals 1,000,000 0 0 221504 Fertilizers 1,160,000 0 0 Total Agricultural And Livestock Supplies & Services 2,160,000 0 0

158 2020 Kinondoni Municipal Council

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

221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 0 18,400,000 Total Printing, Advertizing And Information Supplies 0 0 18,400,000 And Services 229900 Other Operating Expenses 229907 Surveys 0 159,602,380 0 Total Other Operating Expenses 0 159,602,380 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 1,800,000 13,971,200 16,000,000 Total Routine Maintenance And Repair Of Vehicles 1,800,000 13,971,200 16,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 9,100,000 6,993,400 12,304,000 computer related equipment 230704 Air conditioners 0 2,240,000 0 Total Routine Maintenance And Repair Of Office 9,100,000 9,233,400 12,304,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force And Air Space 231005 Spare Parts 0 0 3,000,000 Total Routine Maintenance And Repair Of Air Force 0 0 3,000,000 And Air Space 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 1,513,311 2,160,000 4,132,000 Total Property Expense Other Than Insurance 1,513,311 2,160,000 4,132,000 410400 Acquisition Of Specialized Equipment 410403 Scientific Equipment 0 0 5,160,000 Total Acquisition Of Specialized Equipment 0 0 5,160,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 7,500,000 1,500,000 11,700,000 410503 Beds, Desks, Shelves, Tables, Chairs and 0 1,000,000 0 Cabinets Total Acquisition Of Household And Institutional 7,500,000 2,500,000 11,700,000 Equipment 410600 Acquisition Of Office And General Equipment

159 2020 Kinondoni Municipal Council

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

410601 Computers and Photocopiers 0 4,813,400 0 Total Acquisition Of Office And General Equipment 0 4,813,400 0 411000 Rehabilitation And Other Civil Works 411010 Materials and Supplies for construction 0 0 1,785,000 Total Rehabilitation And Other Civil Works 0 1,785,000 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411303 Seedlings 3,000,000 0 0 Total Acquisition Of Cultivated Assets (Certified Seed, 3,000,000 0 0 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 2,200,000 19,902,402 0 420111 Stationery 3,200,000 2,596,500 0 Total Acquisition Of Strategic Stocks And Other 5,400,000 22,498,902 0 Commodities

Total of subvote Land Development & Urban 235,441,913 399,441,914 298,090,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 8,340,614,000 8,991,580,000 9,097,994,400 Total Basic Salaries - Pensionable Posts 8,340,614,000 8,991,580,000 9,097,994,400 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 32,500,000 36,720,000 15,240,000 210208 Local Staff Salaries 0 0 9,600,000 Total Basic Salaries - Non-Pensionable 32,500,000 36,720,000 24,840,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 18,000,000 31,057,600 30,917,756 210303 Extra-Duty 294,160,000 35,577,600 16,137,600 210312 Responsibility Allowance 44,180,000 0 0 210314 Sitting Allowance 8,320,000 13,090,000 5,200,000 210315 Subsistance Allowance 48,163,760 18,999,340 9,000,000 210317 On Call Allowance 0 25,200,000 24,600,000 210318 Postmortem Allowance 0 2,880,000 0 210319 Medical and Dental Refunds 600,000 10,000,000 2,000,000

160 2020 Kinondoni Municipal Council

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

210321 Special Allowance 60,000,000 7,200,000 17,280,000 210322 Housing allowance 73,200,000 5,400,000 16,264,460 210326 Professional Allowances 12,000,000 0 0 210327 Uniform Allowance 8,100,000 8,720,000 19,359,300 210329 Moving Expenses 18,842,000 22,269,000 9,262,904 Total Personnel Allowances - (Non-Discretionary) 585,565,760 180,393,540 150,022,020 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 3,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 3,000,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 39,600,000 159,600,000 60,000,000 210503 Food and Refreshment 0 1,640,000 130,000 210504 Telephone 0 0 26,880,000 210505 Water and Waste Disposal 5,800,000 10,000,000 0 210507 Furniture 0 1,000,000 0 Total Personal Allowances - In-Kind 45,400,000 172,240,000 87,010,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,500,000 1,079,000 7,580,000 stationaries) 220108 Newspapers and Magazines 442,000 0 0 220113 Cleaning Supplies 35,200,000 0 0 Total Office And General Supplies And Services 37,142,000 1,079,000 7,580,000 220200 Utilities Supplies And Services 220201 Electricity 61,500,000 169,400,000 50,000,000 220202 Water Charges 2,000,000 4,000,000 0 Total Utilities Supplies And Services 63,500,000 173,400,000 50,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 14,800,000 15,000,000 11,320,000 Total Fuel, Oils, Lubricants 14,800,000 15,000,000 11,320,000 220400 Medical Supplies & Services 220402 Medicines 235,182,460 124,292,675 3,200,000 220403 Special Foods (diet food) 4,027,360 20,027,360 6,000,000 220405 Hospital Supplies 74,000,000 0 3,000,000

161 2020 Kinondoni Municipal Council

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

220407 Laboratory Supplies 38,579,500 10,000,000 0 220408 Specialised Medical Supplies 0 2,000,000 0 220409 Medical Gases and Chemicals 0 0 15,000,000 220410 Consumble Medical Supplies 74,200,000 0 4,000,000 Total Medical Supplies & Services 425,989,320 156,320,035 31,200,000 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 0 27,200,000 0 220606 Laundry and Cleaning 32,000,000 0 0 220612 Uniforms 8,470,000 35,350,000 0 Total Clothing,Bedding, Footwear And Services 40,470,000 62,550,000 0 220700 Rental Expenses 220701 Rent of Vehicles and Crafts 4,640,000 24,000,000 0 220704 Rent of Private vehicles 0 0 2,000,000 220709 Conference Facilities 200,000 0 800,000 Total Rental Expenses 4,840,000 24,000,000 2,800,000 220800 Training - Domestic 220802 Tuition Fees 0 10,863,600 0 220807 Training Allowances 10,000,000 9,700,000 0 220810 Ground Transport (Bus, Train, Water) 1,500,000 2,000,000 0 Total Training - Domestic 11,500,000 22,563,600 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 3,000,000 221005 Per Diem - Domestic 4,840,000 14,557,500 17,730,000 Total Travel - In - Country 4,840,000 14,557,500 20,730,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 0 20,000,000 Total Travel Out Of Country 0 0 20,000,000 221200 Communication & Information 221205 Advertising and Publication 0 0 2,000,000 221211 Telephone Charges (Land Lines) 500,000 5,900,000 2,000,000 Total Communication & Information 500,000 5,900,000 4,000,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 35,110,000 26,702,500 3,520,000

162 2020 Kinondoni Municipal Council

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

221406 Gifts and Prizes 1,600,000 4,800,000 900,000 Total Hospitality Supplies And Services 36,710,000 31,502,500 4,420,000 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 7,000,000 0 0 Total Other Supplies and Services (not elsewhere 7,000,000 0 0 classified) 229900 Other Operating Expenses 229920 Burial Expenses 10,340,700 13,000,000 6,500,000 229932 Specialized Equipment and Supplies 19,200,000 43,298,257 0 Total Other Operating Expenses 29,540,700 56,298,257 6,500,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 150,000,000 0 Total Routine Maintenance And Repair Of Buildings 0 150,000,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 15,200,000 0 0 services Total Routine Maintenance And Repair Of Vehicles 15,200,000 0 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230601 Mechanical, electrical, and electronic spare parts 0 9,100,000 0 Total Routine Maintenance And Repair Of Machinery, 0 9,100,000 0 Equipment And Plant 271100 Current Grants To Other Levels Of Government 271115 Fund Transfers to Health facilities 0 0 158,431,980 Total Current Grants To Other Levels Of Government 0 0 158,431,980 280500 Employer Social Benefits In Cash (Defined) 280504 Education Allowances 0 0 14,000,000 Total Employer Social Benefits In Cash (Defined) 0 0 14,000,000 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 0 5,000,000 0 Total Employer Social Benefits In-Kind 0 5,000,000 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 4,000,000 4,000,000 0

163 2020 Kinondoni Municipal Council

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

Total Property Expense Other Than Insurance 4,000,000 4,000,000 0 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 0 400,000 0 (Example) Total Miscellenious Other-Other Current Grants (Not 0 400,000 0 Classified) 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 4,000,000 43,094,000 6,000,000 410412 Photographic Equipment 1,500,000 0 0 Total Acquisition Of Specialized Equipment 5,500,000 43,094,000 6,000,000 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 210,000 0 0 410502 Furniture and Fittings 18,320,000 0 0 Total Acquisition Of Household And Institutional 18,530,000 0 0 Equipment 410700 Feasibility Studies, Project Preparation And Design 410704 Work plans 2,430,000 0 0 Total Feasibility Studies, Project Preparation And 2,430,000 0 0 Design 410900 Rehabilitation Of Plant And Equipment 410910 Other Civil and Mechanical Work. 2,000,000 7,000,000 0 Total Rehabilitation Of Plant And Equipment 2,000,000 7,000,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 38,400,000 40,000,000 0 411013 Public Buildings 5,000,000 15,000,000 0 411017 Water Wells and Schemes 3,000,000 0 0 Total Rehabilitation And Other Civil Works 46,400,000 55,000,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 0 11,000,000 420111 Stationery 317,000 0 0 Total Acquisition Of Strategic Stocks And Other 317,000 0 11,000,000 Commodities

Total of subvote Health Services 9,775,288,780 10,217,698,432 9,710,848,400

164 2020 Kinondoni Municipal Council

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

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 896,558,400 944,000 984,700,800 Total Basic Salaries - Pensionable Posts 896,558,400 944,000 984,700,800 210200 Basic Salaries - Non-Pensionable 210201 Civil Servants Contracts 6,736,000 0 0 210207 Casual Labourers 140,600,000 138,600,000 0 Total Basic Salaries - Non-Pensionable 147,336,000 138,600,000 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,000,000 0 0 210303 Extra-Duty 33,065,000 109,700,000 0 210312 Responsibility Allowance 31,200,000 0 0 210321 Special Allowance 47,450,000 0 0 Total Personnel Allowances - (Non-Discretionary) 115,715,000 109,700,000 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 6,000,000 Total Personal Allowances - In-Kind 0 0 6,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,000,000 4,630,000 0 stationaries) 220109 Printing and Photocopying Costs 2,000,000 0 0 Total Office And General Supplies And Services 4,000,000 4,630,000 0 220400 Medical Supplies & Services 220402 Medicines 2,000,000 0 0 220404 Dental Supplies 0 0 3,089,000 220405 Hospital Supplies 3,804,420 0 0 220410 Consumble Medical Supplies 5,000,000 0 0 Total Medical Supplies & Services 10,804,420 0 3,089,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 1,800,000 0 0 Total Clothing,Bedding, Footwear And Services 1,800,000 0 0 220700 Rental Expenses 220709 Conference Facilities 0 5,950,000 0 Total Rental Expenses 0 5,950,000 0 220800 Training - Domestic

165 2020 Kinondoni Municipal Council

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

220807 Training Allowances 10,000,000 10,000,760 0 Total Training - Domestic 10,000,000 10,000,760 0 220900 Training - Foreign 220901 Air Travel Tickets 40,000,000 20,000,000 0 Total Training - Foreign 40,000,000 20,000,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 0 2,922,500 0 Total Travel - In - Country 0 2,922,500 0 221200 Communication & Information 221205 Advertising and Publication 0 800,000 0 221218 Technical Service Fees 1,000,000 0 0 Total Communication & Information 1,000,000 800,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,540,000 1,440,000 0 Total Hospitality Supplies And Services 1,540,000 1,440,000 0 229900 Other Operating Expenses 229918 Insurance Expenses 42,000,000 42,000,000 0 229920 Burial Expenses 5,175,000 0 0 Total Other Operating Expenses 47,175,000 42,000,000 0 230900 Routine Maintenance And Repair Of Naval Operations Including Sea 230904 Spare Parts 56,000,000 0 0 Total Routine Maintenance And Repair Of Naval 56,000,000 0 0 Operations Including Sea 270800 Current Grant To Non-Financial Public Units - (General) 270833 Independent Audit 2,380,000 0 0 Total Current Grant To Non-Financial Public Units - 2,380,000 0 0 (General) 280500 Employer Social Benefits In Cash (Defined) 280504 Education Allowances 3,000,000 0 0 Total Employer Social Benefits In Cash (Defined) 3,000,000 0 0 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 1,500,000 0 0 Total Acquisition Of Specialized Equipment 1,500,000 0 0 411000 Rehabilitation And Other Civil Works

166 2020 Kinondoni Municipal Council

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

411013 Public Buildings 10,000,000 0 0 Total Rehabilitation And Other Civil Works 10,000,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 412,581,360 413,595,600 0 420107 Spare parts 0 72,736,000 0 Total Acquisition Of Strategic Stocks And Other 412,581,360 486,331,600 0 Commodities

Total of subvote Preventive Services 1,761,390,180 823,318,860 993,789,800

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,450,337,312 2,353,689,000 2,785,333,000 Total Basic Salaries - Pensionable Posts 1,450,337,312 2,353,689,000 2,785,333,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 15,120,000 0 0 Total Basic Salaries - Non-Pensionable 15,120,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 20,400,000 180,208 6,000,000 210303 Extra-Duty 32,280,000 38,515,484 10,400,000 210312 Responsibility Allowance 8,400,000 0 0 210314 Sitting Allowance 5,145,000 0 0 210322 Housing allowance 7,200,000 0 21,500,000 210327 Uniform Allowance 0 5,820,000 0 210329 Moving Expenses 0 4,485,208 10,500,000 Total Personnel Allowances - (Non-Discretionary) 73,425,000 49,000,900 48,400,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 10,000,000 3,000,000 210503 Food and Refreshment 9,100,000 0 0 210507 Furniture 5,000,000 0 0 Total Personal Allowances - In-Kind 14,100,000 10,000,000 3,000,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,300,000 0 8,400,000 stationaries) 220113 Cleaning Supplies 6,000,000 0 0

167 2020 Kinondoni Municipal Council

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

Total Office And General Supplies And Services 7,300,000 0 8,400,000 220200 Utilities Supplies And Services 220201 Electricity 5,460,000 2,000,000 6,000,000 220202 Water Charges 2,000,000 600,000 4,200,000 Total Utilities Supplies And Services 7,460,000 2,600,000 10,200,000 220300 Fuel, Oils, Lubricants 220302 Diesel 25,705,560 6,364,800 6,166,000 Total Fuel, Oils, Lubricants 25,705,560 6,364,800 6,166,000 220400 Medical Supplies & Services 220402 Medicines 15,000,000 11,000,000 0 220404 Dental Supplies 6,000,000 4,500,000 0 220405 Hospital Supplies 40,000,000 7,000,000 0 220407 Laboratory Supplies 10,000,000 8,000,000 0 220408 Specialised Medical Supplies 34,000,000 0 0 220410 Consumble Medical Supplies 16,000,000 0 0 Total Medical Supplies & Services 121,000,000 30,500,000 0 220600 Clothing,Bedding, Footwear And Services 220606 Laundry and Cleaning 4,000,000 0 0 220609 Special Uniforms and Clothing 7,680,000 0 0 220612 Uniforms 0 0 4,000,000 Total Clothing,Bedding, Footwear And Services 11,680,000 0 4,000,000 220800 Training - Domestic 220807 Training Allowances 0 0 2,000,000 Total Training - Domestic 0 2,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 4,787,000 0 0 Total Travel - In - Country 4,787,000 0 0 221200 Communication & Information 221210 Telephone Equipment (mobile) 0 700,000 0 221211 Telephone Charges (Land Lines) 500,000 0 0 Total Communication & Information 500,000 700,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 600,000 0 0 221406 Gifts and Prizes 10,000,000 0 0

168 2020 Kinondoni Municipal Council

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

Total Hospitality Supplies And Services 10,600,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 4,500,000 3,000,000 2,000,000 229932 Specialized Equipment and Supplies 0 2,000,000 0 Total Other Operating Expenses 4,500,000 5,000,000 2,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 1,000,000 0 5,000,000 services Total Routine Maintenance And Repair Of Vehicles 1,000,000 0 5,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 4,000,000 0 0 Total Routine Maintenance And Repair Of Office 4,000,000 0 0 Equipment And Appliances 280500 Employer Social Benefits In Cash (Defined) 280504 Education Allowances 4,000,000 0 0 Total Employer Social Benefits In Cash (Defined) 4,000,000 0 0 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 410100 Buildings And Structures 410103 Warehouses 18,064,000 0 0 Total Buildings And Structures 18,064,000 0 0 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 11,000,000 0 0 Total Acquisition Of Specialized Equipment 11,000,000 0 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 16,000,000 9,000,000 21,400,000 411017 Water Wells and Schemes 4,000,000 0 0 Total Rehabilitation And Other Civil Works 20,000,000 9,000,000 21,400,000

Total of subvote Health Centres 1,806,578,872 2,466,854,700 2,895,899,000

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,592,337,288 1,726,234,000 1,744,573,200

169 2020 Kinondoni Municipal Council

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

Total Basic Salaries - Pensionable Posts 1,592,337,288 1,726,234,000 1,744,573,200 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 54,000,000 2,040,000 4,622,000 Total Basic Salaries - Non-Pensionable 54,000,000 2,040,000 4,622,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 42,000,000 35,237,693 27,529,000 210303 Extra-Duty 2,400,000 18,444,000 9,598,000 210312 Responsibility Allowance 126,816,000 0 0 210314 Sitting Allowance 19,305,000 0 0 210315 Subsistance Allowance 0 1,315,853 0 210317 On Call Allowance 204,612,000 0 0 210322 Housing allowance 0 0 3,000,000 210327 Uniform Allowance 20,270,000 0 0 210329 Moving Expenses 0 0 1,500,000 Total Personnel Allowances - (Non-Discretionary) 415,403,000 54,997,546 41,627,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 4,276,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 4,276,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 500,000 210503 Food and Refreshment 31,400,000 0 0 210507 Furniture 63,000,000 2,000,000 1,799,000 Total Personal Allowances - In-Kind 94,400,000 2,000,000 2,299,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 124,613,232 9,179,264 6,594,000 stationaries) 220102 Computer Supplies and Accessories 14,000,000 0 0 220113 Cleaning Supplies 43,200,000 3,132,888 3,390,000 Total Office And General Supplies And Services 181,813,232 12,312,152 9,984,000 220200 Utilities Supplies And Services 220201 Electricity 18,800,000 3,600,000 3,750,000 220202 Water Charges 5,600,000 7,000,000 2,133,000 Total Utilities Supplies And Services 24,400,000 10,600,000 5,883,000

170 2020 Kinondoni Municipal Council

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

220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 500,000 Total Fuel, Oils, Lubricants 0 0 500,000 220400 Medical Supplies & Services 220402 Medicines 49,800,000 13,513,861 15,052,000 220405 Hospital Supplies 99,600,000 2,175,851 3,461,000 220407 Laboratory Supplies 0 0 5,002,000 220408 Specialised Medical Supplies 0 0 3,510,000 220410 Consumble Medical Supplies 80,800,000 21,380,600 5,597,000 Total Medical Supplies & Services 230,200,000 37,070,312 32,622,000 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 28,018,223 25,572,000 Total Clothing,Bedding, Footwear And Services 28,018,223 25,572,000 220800 Training - Domestic 220802 Tuition Fees 0 0 900,000 220807 Training Allowances 13,000,000 0 0 Total Training - Domestic 13,000,000 0 900,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 84,170,000 6,741,776 1,204,000 221005 Per Diem - Domestic 0 4,640,000 10,140,000 Total Travel - In - Country 84,170,000 11,381,776 11,344,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 8,000,000 1,936,000 2,186,000 Total Communication & Information 8,000,000 1,936,000 2,186,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 0 1,164,000 Total Educational Materials, Services And Supplies 0 0 1,164,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 78,510,000 7,440,000 10,342,000 221406 Gifts and Prizes 44,200,000 9,173,128 4,686,000 Total Hospitality Supplies And Services 122,710,000 16,613,128 15,028,000 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 0 0 50,000

171 2020 Kinondoni Municipal Council

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

Total Other Supplies and Services (not elsewhere 0 0 50,000 classified) 229900 Other Operating Expenses 229920 Burial Expenses 4,500,000 9,201,712 10,914,000 Total Other Operating Expenses 4,500,000 9,201,712 10,914,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 0 280,000 230404 Panel and body shop repair materials and 4,000,000 0 0 services Total Routine Maintenance And Repair Of Vehicles 4,000,000 0 280,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 1,000,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 1,000,000 Equipment And Appliances 280500 Employer Social Benefits In Cash (Defined) 280504 Education Allowances 0 5,500,000 0 Total Employer Social Benefits In Cash (Defined) 0 5,500,000 0 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 0 0 3,500,000 Total Employer Social Benefits In-Kind 0 0 3,500,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 4,000,000 0 106,000 Total Property Expense Other Than Insurance 4,000,000 0 106,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 120,000,000 0 0 Total Acquisition Of Vehicles & Transportation 120,000,000 0 0 Equipment 410400 Acquisition Of Specialized Equipment 410406 Medical Equipment 44,840,000 1,800,000 11,308,000 410408 Generators 35,000,000 0 0 Total Acquisition Of Specialized Equipment 79,840,000 1,800,000 11,308,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 62,200,008 7,418,051 6,444,000

172 2020 Kinondoni Municipal Council

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

Total Rehabilitation And Other Civil Works 62,200,008 7,418,051 6,444,000

Total of subvote Dispensaries 3,094,973,528 1,927,122,900 1,936,182,200

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 293,358,000 459,562,000 525,464,000 Total Basic Salaries - Pensionable Posts 293,358,000 459,562,000 525,464,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 5,580,000 17,500,000 6,395,000 Total Basic Salaries - Non-Pensionable 5,580,000 17,500,000 6,395,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 12,510,000 12,710,800 5,000,000 210303 Extra-Duty 16,200,000 47,600,000 25,600,000 210315 Subsistance Allowance 0 0 500,000 210321 Special Allowance 0 0 32,640,000 Total Personnel Allowances - (Non-Discretionary) 28,710,000 60,310,800 63,740,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 3,600,000 17,200,000 Total Personal Allowances - In-Kind 0 3,600,000 17,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 15,041,900 13,200,000 12,000,000 stationaries) 220108 Newspapers and Magazines 780,000 300,000 240,000 Total Office And General Supplies And Services 15,821,900 13,500,000 12,240,000 220200 Utilities Supplies And Services 220201 Electricity 96,000,000 94,500,000 0 Total Utilities Supplies And Services 96,000,000 94,500,000 0 220300 Fuel, Oils, Lubricants 220301 Petrol 8,910,000 11,800,000 6,606,000 220302 Diesel 9,020,000 42,120,000 9,200,000 220305 Lubricants 15,458,426 21,010,000 7,200,000 Total Fuel, Oils, Lubricants 33,388,426 74,930,000 23,006,000 220700 Rental Expenses 220701 Rent of Vehicles and Crafts 1,980,000 16,200,000 14,962,000 Total Rental Expenses 1,980,000 16,200,000 14,962,000

173 2020 Kinondoni Municipal Council

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

220800 Training - Domestic 220802 Tuition Fees 8,400,000 12,000,000 10,000,000 220807 Training Allowances 15,350,000 0 0 220808 Training Materials 0 22,000,000 10,000,000 220809 Air Travel Tickets 0 480,000 480,000 Total Training - Domestic 23,750,000 34,480,000 20,480,000 221000 Travel - In - Country 221001 Air Travel Tickets 0 720,000 0 221005 Per Diem - Domestic 4,800,000 8,000,000 8,000,000 Total Travel - In - Country 4,800,000 8,720,000 8,000,000 221100 Travel Out Of Country 221101 Air Travel Tickets 3,600,000 0 0 221105 Per Diem - Foreign 11,160,000 0 0 Total Travel Out Of Country 14,760,000 0 0 221200 Communication & Information 221211 Telephone Charges (Land Lines) 600,000 1,000,000 720,000 Total Communication & Information 600,000 1,000,000 720,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230105 Small tools and implements 2,000,100 1,000,000 1,000,000 230107 Outsource maintenance contract services 5,000,000 0 0 Total Routine Maintenance And Repair Of Roads And 7,000,100 1,000,000 1,000,000 Bridges 230300 And Electricity Installations 230307 Small Tools and Implements 600,900 2,000,000 2,000,000 230311 Outsource Maintenance Contract Services 3,500,000 2,800,900 3,000,000 Total And Electricity Installations 4,100,900 4,800,900 5,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230406 Small Car Mechanics Tools 5,000,000 5,997,107 4,000,000 230408 Outsource maintenance contract services 14,500,000 0 0 Total Routine Maintenance And Repair Of Vehicles 19,500,000 5,997,107 4,000,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 2,000,000 0

174 2020 Kinondoni Municipal Council

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

230605 Outsource maintenance contract services 0 18,146,519 22,680,000 Total Routine Maintenance And Repair Of Machinery, 0 20,146,519 22,680,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 6,306,000 7,279,000 computer related equipment 230706 Outsource maintenance contract services 0 2,000,000 0 Total Routine Maintenance And Repair Of Office 0 8,306,000 7,279,000 Equipment And Appliances 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 14,400,000 1,900,000 1,000,000 Total Property Expense Other Than Insurance 14,400,000 1,900,000 1,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 1,000,000 4,500,000 2,542,000 Total Acquisition Of Household And Institutional 1,000,000 4,500,000 2,542,000 Equipment 411000 Rehabilitation And Other Civil Works 411001 Roads 100,000,000 0 0 Total Rehabilitation And Other Civil Works 100,000,000 0 0

Total of subvote Works 664,749,326 830,953,326 735,708,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 124,872,000 167,953,000 152,005,000 Total Basic Salaries - Pensionable Posts 124,872,000 167,953,000 152,005,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 2,600 3,200,000 210303 Extra-Duty 9,360,000 4,800,000 9,360,000 210321 Special Allowance 0 0 2,000,000 Total Personnel Allowances - (Non-Discretionary) 9,360,000 4,802,600 14,560,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 12,840,000 210503 Food and Refreshment 1,200,000 0 2,562,000 Total Personal Allowances - In-Kind 1,200,000 0 15,402,000 220100 Office And General Supplies And Services

175 2020 Kinondoni Municipal Council

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

220101 Office Consumables (papers,pencils, pens and 2,000,000 2,557,200 3,109,000 stationaries) 220109 Printing and Photocopying Costs 3,000,000 0 0 Total Office And General Supplies And Services 5,000,000 2,557,200 3,109,000 220200 Utilities Supplies And Services 220201 Electricity 1,680,000 2,400,000 2,400,000 220202 Water Charges 840,000 720,000 720,000 Total Utilities Supplies And Services 2,520,000 3,120,000 3,120,000 220300 Fuel, Oils, Lubricants 220302 Diesel 5,940,000 17,971,200 10,080,000 220305 Lubricants 0 2,000,000 800,000 Total Fuel, Oils, Lubricants 5,940,000 19,971,200 10,880,000 220800 Training - Domestic 220807 Training Allowances 0 6,000,000 0 220813 Training Aids 6,000,000 0 0 Total Training - Domestic 6,000,000 6,000,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 5,760,000 2,600,000 3,240,000 Total Travel - In - Country 5,760,000 2,600,000 3,240,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 2,400,000 0 Total Hospitality Supplies And Services 2,400,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 0 0 6,000,000 services Total Routine Maintenance And Repair Of Vehicles 0 0 6,000,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 10,400,000 0 Total Routine Maintenance And Repair Of Machinery, 0 10,400,000 0 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

176 2020 Kinondoni Municipal Council

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

230706 Outsource maintenance contract services 15,200,000 0 0 Total Routine Maintenance And Repair Of Office 17,200,000 0 0 Equipment And Appliances 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 4,400,000 4,500,000 0 Total Property Expense Other Than Insurance 4,400,000 4,500,000 0 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 6,971,000 8,000,000 8,040,000 Total Rehabilitation And Other Civil Works 6,971,000 8,000,000 8,040,000

Total of subvote Rural Water Supply 189,223,000 232,304,000 216,356,000

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 6,000,000 0 0 Total Basic Salaries - Non-Pensionable 6,000,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 2,000,000 2,000,000 1,000,000 210303 Extra-Duty 2,060,400 3,400,000 15,120,000 210313 Outfit Allowance 0 0 1,000,000 210314 Sitting Allowance 800,000 0 0 210321 Special Allowance 1,200,000 2,400,000 0 Total Personnel Allowances - (Non-Discretionary) 6,060,400 7,800,000 17,120,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 992,000 0 0 210504 Telephone 360,000 0 0 Total Personal Allowances - In-Kind 1,352,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,637,400 1,600,000 0 stationaries) 220113 Cleaning Supplies 600,000 0 0 Total Office And General Supplies And Services 4,237,400 1,600,000 0 220200 Utilities Supplies And Services 220201 Electricity 0 600,000 0 Total Utilities Supplies And Services 0 600,000 0 220300 Fuel, Oils, Lubricants

177 2020 Kinondoni Municipal Council

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

220302 Diesel 3,000,000 1,000,640 1,280,000 Total Fuel, Oils, Lubricants 3,000,000 1,000,640 1,280,000 220700 Rental Expenses 220709 Conference Facilities 1,000,000 2,000,000 0 Total Rental Expenses 1,000,000 2,000,000 0 220800 Training - Domestic 220802 Tuition Fees 0 4,000,000 0 220808 Training Materials 210,000 0 0 220810 Ground Transport (Bus, Train, Water) 2,440,000 0 0 220811 Research and Dissertation 0 3,000,000 0 Total Training - Domestic 2,650,000 7,000,000 0 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 4,050,000 0 221005 Per Diem - Domestic 3,000,000 3,000,000 1,000,000 Total Travel - In - Country 3,000,000 7,050,000 1,000,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 0 1,000,000 Total Travel Out Of Country 0 0 1,000,000 221200 Communication & Information 221218 Technical Service Fees 8,400,000 9,000,000 0 Total Communication & Information 8,400,000 9,000,000 0 221300 Educational Materials, Services And Supplies 221306 Technical Materials 2,880,000 2,880,000 2,880,000 221308 Special Needs material and supplies 245,000 0 0 Total Educational Materials, Services And Supplies 3,125,000 2,880,000 2,880,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 2,970,000 720,000 221406 Gifts and Prizes 500,000 0 0 Total Hospitality Supplies And Services 500,000 2,970,000 720,000 229900 Other Operating Expenses 229922 Consultancy Fees 0 1,000,000 0 229932 Specialized Equipment and Supplies 0 2,700,000 0 Total Other Operating Expenses 0 3,700,000 0

178 2020 Kinondoni Municipal 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 230107 Outsource maintenance contract services 1,000,000 0 0 Total Routine Maintenance And Repair Of Roads And 1,000,000 0 0 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230404 Panel and body shop repair materials and 7,198,000 1,399,361 0 services Total Routine Maintenance And Repair Of Vehicles 7,198,000 1,399,361 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 3,173,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 3,173,000 0 0 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force And Air Space 231005 Spare Parts 845,512 0 0 Total Routine Maintenance And Repair Of Air Force 845,512 0 0 And Air Space 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,441,912 0 Total Acquisition Of Office And General Equipment 0 1,441,912 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 3,900,600 0 0 420111 Stationery 0 1,000,000 0 Total Acquisition Of Strategic Stocks And Other 3,900,600 1,000,000 0 Commodities

Total of subvote Natural Resources 55,441,912 49,441,913 24,000,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 11,300,000 10,300,000 8,000,000 210303 Extra-Duty 36,060,000 18,185,000 20,520,000 210314 Sitting Allowance 695,000 0 0

179 2020 Kinondoni Municipal Council

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

210315 Subsistance Allowance 2,400,000 5,720,000 0 210321 Special Allowance 14,430,000 6,120,000 7,840,000 Total Personnel Allowances - (Non-Discretionary) 64,885,000 40,325,000 36,360,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 1,120,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 1,120,000 0 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 6,710,000 6,045,302 3,200,000 210504 Telephone 600,000 600,000 600,000 210507 Furniture 0 0 2,610,000 Total Personal Allowances - In-Kind 7,310,000 6,645,302 6,410,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 8,598,550 13,760,454 17,778,000 stationaries) 220102 Computer Supplies and Accessories 0 4,107,600 0 220109 Printing and Photocopying Costs 250,000 3,100,000 0 Total Office And General Supplies And Services 8,848,550 20,968,054 17,778,000 220300 Fuel, Oils, Lubricants 220301 Petrol 2,880,000 6,796,800 0 220302 Diesel 6,093,827 5,401,727 2,930,000 Total Fuel, Oils, Lubricants 8,973,827 12,198,527 2,930,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 16,127,360 0 Total Medical Supplies & Services 0 16,127,360 0 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 3,000,000 6,910,000 220609 Special Uniforms and Clothing 8,000,000 11,690,000 6,000,000 Total Clothing,Bedding, Footwear And Services 8,000,000 14,690,000 12,910,000 220700 Rental Expenses 220701 Rent of Vehicles and Crafts 800,000 800,000 2,400,000 220704 Rent of Private vehicles 1,000,000 2,280,000 0 220709 Conference Facilities 5,900,000 6,300,000 18,800,000 Total Rental Expenses 7,700,000 9,380,000 21,200,000 220800 Training - Domestic

180 2020 Kinondoni Municipal Council

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

220807 Training Allowances 9,000,000 15,000,000 17,300,000 220808 Training Materials 0 0 130,000 220810 Ground Transport (Bus, Train, Water) 1,340,000 0 4,440,000 220813 Training Aids 3,612,285 3,640,002 2,400,000 Total Training - Domestic 13,952,285 18,640,002 24,270,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,200,000 18,600,000 19,362,000 221005 Per Diem - Domestic 6,000,000 0 8,585,000 Total Travel - In - Country 7,200,000 18,600,000 27,947,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 680,000 0 0 Total Travel Out Of Country 680,000 0 0 221200 Communication & Information 221205 Advertising and Publication 450,000 2,800,000 100,000 Total Communication & Information 450,000 2,800,000 100,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 11,500,000 5,012,340 0 221404 Food and Refreshments 5,720,000 18,320,000 13,330,000 221405 Entertainment 0 0 1,503,000 221406 Gifts and Prizes 25,900,000 21,250,000 26,100,000 Total Hospitality Supplies And Services 43,120,000 44,582,340 40,933,000 229900 Other Operating Expenses 229910 Honorariums (expert opinion) 0 600,000 600,000 229914 Sundry Expenses 2,268,003 2,640,000 0 Total Other Operating Expenses 2,268,003 3,240,000 600,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230104 Electrical cabling and equipment (traffic lights) 0 2,120,000 0 Total Routine Maintenance And Repair Of Roads And 0 2,120,000 0 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 2,967,854 840,000 840,000 Total Routine Maintenance And Repair Of Vehicles 2,967,854 840,000 840,000 And Transportation Equipment 280400 Social Assistance Benefits In-Kind

181 2020 Kinondoni Municipal Council

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

280401 Food Security Distribution 0 0 1,500,000 280402 Relief Assistance 35,271,349 6,000,000 0 Total Social Assistance Benefits In-Kind 35,271,349 6,000,000 1,500,000 280500 Employer Social Benefits In Cash (Defined) 280505 Health Costs 0 1,090,000 0 Total Employer Social Benefits In Cash (Defined) 0 1,090,000 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 1,827,715 0 0 Total Property Expense Other Than Insurance 1,827,715 0 0 410100 Buildings And Structures 410103 Warehouses 1,500,000 0 0 Total Buildings And Structures 1,500,000 0 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 8,200,000 0 0 410602 Printers and Scanners 0 6,900,000 360,000 Total Acquisition Of Office And General Equipment 8,200,000 6,900,000 360,000 410700 Feasibility Studies, Project Preparation And Design 410705 Reports, documents, etc. 1,199,997 828,000 276,000 Total Feasibility Studies, Project Preparation And 1,199,997 828,000 276,000 Design

Total of subvote Community Development, 225,474,580 225,974,584 194,414,000 Gender & Children Subvote 5032 Salaries for MEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 509,288,034 517,722,000 488,917,200 Total Basic Salaries - Pensionable Posts 509,288,034 517,722,000 488,917,200

Total of subvote Salaries for MEOs 509,288,034 517,722,000 488,917,200

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 500,429,730 630,337,000 622,225,200 Total Basic Salaries - Pensionable Posts 500,429,730 630,337,000 622,225,200 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 10,440,000 0 0

182 2020 Kinondoni Municipal Council

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

Total Basic Salaries - Non-Pensionable 10,440,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 7,600,000 5,100,000 6,000,000 210303 Extra-Duty 19,680,000 35,170,000 15,520,000 210314 Sitting Allowance 0 800,000 1,600,000 210321 Special Allowance 6,500,000 9,040,000 0 210329 Moving Expenses 2,008,000 0 0 Total Personnel Allowances - (Non-Discretionary) 35,788,000 50,110,000 23,120,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 3,118,800 1,624,000 8,550,000 210504 Telephone 0 1,041,000 0 Total Personal Allowances - In-Kind 3,118,800 2,665,000 8,550,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,890,000 5,000,000 9,170,000 stationaries) 220103 Printing and Photocopy paper 0 1,450,000 1,364,000 220108 Newspapers and Magazines 0 864,000 900,000 220109 Printing and Photocopying Costs 0 1,000,000 200,000 Total Office And General Supplies And Services 1,890,000 8,314,000 11,634,000 220200 Utilities Supplies And Services 220202 Water Charges 3,600,000 0 0 Total Utilities Supplies And Services 3,600,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 2,288,000 878,800 0 220302 Diesel 6,900,872 10,335,800 0 Total Fuel, Oils, Lubricants 9,188,872 11,214,600 0 220700 Rental Expenses 220709 Conference Facilities 0 4,800,000 10,000,000 Total Rental Expenses 0 4,800,000 10,000,000 220800 Training - Domestic 220802 Tuition Fees 0 9,000,000 14,700,000 220807 Training Allowances 0 15,240,000 12,180,000 220808 Training Materials 0 0 726,000 220810 Ground Transport (Bus, Train, Water) 0 1,640,000 7,840,000

183 2020 Kinondoni Municipal Council

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

Total Training - Domestic 0 25,880,000 35,446,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,106,000 518,000 180,000 221005 Per Diem - Domestic 1,560,000 12,885,000 15,730,000 Total Travel - In - Country 2,666,000 13,403,000 15,910,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 546,000 0 Total Travel Out Of Country 0 546,000 0 221200 Communication & Information 221205 Advertising and Publication 300,000 1,000,000 500,000 221211 Telephone Charges (Land Lines) 0 93,127 290,000 Total Communication & Information 300,000 1,093,127 790,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 1,525,000 2,000,000 Total Hospitality Supplies And Services 1,525,000 2,000,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 15,720,000 0 0 221502 Agricultural Implements 9,120,061 0 0 221503 Agricultural Chemicals 540,000 0 0 221504 Fertilizers 3,360,000 0 0 Total Agricultural And Livestock Supplies & Services 28,740,061 0 0 229900 Other Operating Expenses 229918 Insurance Expenses 2,200,000 0 0 229920 Burial Expenses 1,234,483 1,500,000 2,000,000 229935 Agency Fees 0 306,400 1,500,000 Total Other Operating Expenses 3,434,483 1,806,400 3,500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 2,000,000 0 230404 Panel and body shop repair materials and 1,185,407 0 2,000,000 services Total Routine Maintenance And Repair Of Vehicles 1,185,407 2,000,000 2,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances

184 2020 Kinondoni Municipal Council

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

230701 Computers, printers, scanners, and other 0 2,180,700 1,729,000 computer related equipment 230706 Outsource maintenance contract services 2,455,200 0 0 Total Routine Maintenance And Repair Of Office 2,455,200 2,180,700 1,729,000 Equipment And Appliances 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 2,700,000 3,700,000 0 Total Employer Social Benefits In-Kind 2,700,000 3,700,000 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 0 0 850,000 Total Property Expense Other Than Insurance 0 0 850,000 290600 Miscellenious Other-Other Current Grants (Not Classified) 290601 Small Gifts, and Support for innovators 0 800,000 0 (Example) Total Miscellenious Other-Other Current Grants (Not 0 800,000 0 Classified) 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 410600 Acquisition Of Office And General Equipment 410606 TV and Radios 0 2,800,000 0 Total Acquisition Of Office And General Equipment 0 2,800,000 0 411000 Rehabilitation And Other Civil Works 411014 Farm Structures 0 500,000 0 Total Rehabilitation And Other Civil Works 0 500,000 0

Total of subvote Agriculture 607,136,553 763,674,827 737,754,200

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 408,317,270 380,577,000 367,506,000 Total Basic Salaries - Pensionable Posts 408,317,270 380,577,000 367,506,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 7,190,000 0 Total Basic Salaries - Non-Pensionable 0 7,190,000 0

185 2020 Kinondoni Municipal Council

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

210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 7,625,000 6,225,000 210303 Extra-Duty 0 1,000,000 3,000,000 210313 Outfit Allowance 0 0 2,600,000 210314 Sitting Allowance 0 0 1,000,000 210315 Subsistance Allowance 0 315,000 315,000 210321 Special Allowance 0 12,480,000 7,850,000 Total Personnel Allowances - (Non-Discretionary) 0 21,420,000 20,990,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 2,908,800 0 720,000 210504 Telephone 0 0 1,600,000 Total Personal Allowances - In-Kind 2,908,800 0 2,320,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,890,000 7,525,460 8,147,000 stationaries) 220108 Newspapers and Magazines 450,000 864,000 864,000 220109 Printing and Photocopying Costs 0 0 900,000 Total Office And General Supplies And Services 2,340,000 8,389,460 9,911,000 220200 Utilities Supplies And Services 220201 Electricity 240,000 120,000 0 220202 Water Charges 0 300,000 0 Total Utilities Supplies And Services 240,000 420,000 0 220700 Rental Expenses 220709 Conference Facilities 0 450,000 800,000 Total Rental Expenses 0 450,000 800,000 220800 Training - Domestic 220802 Tuition Fees 0 2,450,000 1,000,000 220806 Contract based training services 0 1,880,000 0 220807 Training Allowances 0 750,000 750,000 220808 Training Materials 0 334,000 5,350,000 220810 Ground Transport (Bus, Train, Water) 0 990,000 0 Total Training - Domestic 0 6,404,000 7,100,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 1,790,000

186 2020 Kinondoni Municipal Council

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

221005 Per Diem - Domestic 0 2,800,000 5,900,000 Total Travel - In - Country 0 2,800,000 7,690,000 221200 Communication & Information 221205 Advertising and Publication 0 0 1,000,000 221217 Communication Network Services 360,000 480,000 480,000 Total Communication & Information 360,000 480,000 1,480,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 1,077,500 420,000 221406 Gifts and Prizes 0 0 400,000 Total Hospitality Supplies And Services 0 1,077,500 820,000 229900 Other Operating Expenses 229920 Burial Expenses 0 2,500,000 800,000 229922 Consultancy Fees 0 0 1,125,000 229932 Specialized Equipment and Supplies 0 2,532,500 1,000,000 229935 Agency Fees 0 0 350,000 Total Other Operating Expenses 0 5,032,500 3,275,000 230200 Routine Maintenance And Repair Of Buildings 230209 Direct Labour (contracted or casual hire) 0 1,000,000 0 Total Routine Maintenance And Repair Of Buildings 0 1,000,000 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 2,643,363 3,451,000 Total Routine Maintenance And Repair Of Vehicles 0 2,643,363 3,451,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 2,200,000 1,000,000 Total Routine Maintenance And Repair Of Machinery, 0 2,200,000 1,000,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230706 Outsource maintenance contract services 1,405,200 0 0 Total Routine Maintenance And Repair Of Office 1,405,200 0 0 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment

187 2020 Kinondoni Municipal Council

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

410502 Furniture and Fittings 1,200,000 3,200,000 1,699,000 Total Acquisition Of Household And Institutional 1,200,000 3,200,000 1,699,000 Equipment

Total of subvote Livestock 416,771,270 443,283,823 428,042,000

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210206 Non-Civil Servant Contracts 0 0 50,000,000 210207 Casual Labourers 0 0 38,600,000 Total Basic Salaries - Non-Pensionable 0 0 88,600,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 3,200,000 210303 Extra-Duty 0 0 18,960,000 210321 Special Allowance 0 0 10,000,000 Total Personnel Allowances - (Non-Discretionary) 0 0 32,160,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 4,000,000 stationaries) Total Office And General Supplies And Services 0 0 4,000,000 220800 Training - Domestic 220807 Training Allowances 0 0 18,000,000 Total Training - Domestic 0 0 18,000,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 0 20,000,000 Total Travel Out Of Country 0 0 20,000,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 0 8,132,000 computer related equipment Total Routine Maintenance And Repair Of Office 0 0 8,132,000 Equipment And Appliances

Total of subvote Environments 0 0 170,892,000

Total of council Kinondoni Municipal Council 87,993,261,000 99,040,898,000 97,889,486,500

Less Retention of Council Own Source 25,651,659,000 29,206,498,000 21,935,499,000

Net Total of Kinondoni Municipal Council 62,341,602,000 69,834,400,000 75,953,987,500

188 2021 Temeke Municipal Council

189 2021 Temeke Municipal Council Performance Budget Framework

Obj Tar Act Description

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

01S High mortality (127) due to HIV/AIDS 01 To conduct bi- annual Stakeholders meeting by June 2015 02 To Commemorate one day HIV/AIDS days by June 2015 5010 Health Services ( 508B Council Hospital )

01S HIV incidence rate reduced from 5% to 3% by 2019 01 To commemorate one National HIV/AIDS day once a year by June 2015 5012 Health Centres ( 508D Health Centres )

01S HIV incidence rate reduced from 5% to 3% by 2019 01 To procure 4sets of medicines for STI management quarterly by june 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S HIV incidence rate reduced from 5% to 3% by 2019 01 To support 50 youth peer to mobilise yourhs in the community on the use of YFS at Kizuiani and Yombo vituka by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Advocacy and Political commitment strengthen to 300 PHLV by 2019 01 To conduct quarterly monitoring and evaluation to group which are fighting against HIV/AIDS by june 2015 02 To conduct quarterly review meeting to 200 stakeholders against HIV/AIDS by June 2015 03 To facilitate CHAC to participate internal and external meetin on HIV/AIDS issues by June 2015 04 To facilitate capital provision to 150 people who are living with HIV/AIDS by June 2015 02S Coordination and management of HIV/Aid intervention enhanced by 2019 01 To conduct commemoration in 10 wards on figthing against HIV/ASIDS by using drama groups and cinema by June 2015 02 To identify and train 180 out of school youth for 3 days on how to prevent themselves against HIV/AIDS by June 2015 03 To conduct 4 days training to 46 Councillors on National HIV/AIDS policy of 2011 by June 2015 04 To conduct 4 days training to 25 CMAC members on National HIV/AIDS policy of 2011 by June 2015 03S School based geneder sensitive sexual reproductive health & HIV education strenthened by 2019 01 To conduct 5 days training to 150 PLHIV on entrenuership skills, business management and VICOBA by June 2015 02 To conduct 4 days training to 100 HIV/AIDS stakeholders on National HIV/AIDS policy 0f 2011 by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children )

190 2021 Temeke Municipal Council Performance Budget Framework

01S Political willingness on combating HIV/AIDS improved by 2019 01 To conduct quarterly WMAC meeting by June 2015 02S Advocacy and political commtiment strenghthen to 300 PHL by 2019 01 To facilitate one HIV AIDS day feastival by June 2015 02 To provide relief assistance to 70 staffs living with HIV by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500A General Administration )

01S Anti corruption action plan in 30 wards enhanced and sustained by june 2019 01 To facilitate Municipal Integrity committee to meet its obligatory duties by June 2015 02 To conduct seminar & refresher workshops to 665 staff Weo, Meo, Chairpersons and councillors on effects of corruption by June 2014 03 To conduct field visit ,supervision and monitoring on Anti Corruption issues to 30 wards by June 2015 04 To install 50 suggestion boxes in Mitaa by June 2015 05 To Conduct 4 days training for integrity committee by June 2015 06 To facilitate availability of anti corruption posters and fliers by June 2015. 07 To participate making the integrity National Day in 10th December by June 2015. 5010 Health Services ( 508B Council Hospital )

01S Health Facilities with clients information system increased from 2 to 3 by June 2019 01 To install one public addresing system at the Hospital by june 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Health with clients information systeam increased from 2 to 3 by 2019 01 To educate client on 4 basic services provided and its costs by putchase sign board once anualy by june 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Increase awareness on anticorruption strategy to 40 Government secondary schools by June 2019 01 To conduct 2 days seminar on anticorruption strategies to 40 secondary schools in collaboration with PCCB's by June 2015 02 To establish 12 new anticorruption clubs and strengthen the existing 17 in 40 seondary schools by June 2015 C Improve access, quality and equitable social services delivery

01S Waste collection capacity raised from 193,851 to 288,715 Tons generated Per Year by June 2019 01 To clean 70,603 meters of Tar marked Roads within the Municipality Though out the Year by 2015 02 To Repair and Maintain 12 Refuse Collection Vehicles and Cesspit Emptier By June 2015 03 To Collect, Transport and Dispose off 288,715 Tons Waste to Pugu Kinyamwezi Dump site By June 2015

191 2021 Temeke Municipal Council Performance Budget Framework

04 To assist Procurement of Protective Gears and Working Tools By June 2015 02S Waste Management In 130 Mitaa Improved By June 2019 01 To conduct two operational researches on waste and environmental management by June 2015. 02 To Conduct workshop to WEOs, Hos and MEOs in 23 Wards on Hazardous Waste Management including New By –Laws By June 2015 03 To Conduct sensitization meeting to Community Leaders and Waste Group in 23 Wards on Waste Management including New By –Laws By June 2015 04 To Sensitize the Public through community based workshop, Media(Radio ,Newspaper, posters and leaflets) and Public Address System On Waste Management By June 2015 05 To run environmental cleanliness competition in wards and sub-wards(Mitaas) 03S Liquid Waste Collection and Disposal Capacity Raised From 21000 ub.Metres to 24000 cub.Metres By June 2019 01 To Empty Cess pits and Soakage pits at Municipal Headquarters Buildings, Markets and Designated Premises By June 2015 02 To assist Procurement of 2 sets of suction Pipes and 2 sets of Roding Sticks By June 2015 04S Waste Collection Capacity Raised From 193,851 to 288,715 tons Generated per year by June 2019 01 To collect 228,454 tons of waste from different parts of Temeke Municipal Council per by June 2015 02 To transport and dispose 228,454 tons of wastes collected per year by June 2015 05S Technical knowledge on waste management enhanced to professionals by June 2019 01 To conduct two professional meeting on waste management to Health and Environmentalist staffs by June 2015. 02 To conduct two in country study tours in cities with best practice on waste and environmental management by June 2015. 03 To prepare documentary on waste and environmental issues within Temeke Municipal by June 2015. 5004 Administration and General ( 502E Finance - Stores )

01S Conducive business environment for 24 markets ensured by 2019 01 To facilitate cleaness to 19 Municipal markets by June 2015 02 To ensure collection of markets fees by June 2015 02S 13,960 business licences,900 intoxicating liquor licences ,1150.taxi cabs,700 bajaj and 150 motorcycles issued by 2019 01 To issue 13,960 busines licences,900 intoxicating liquor licences,1150 taxi cabs licences 700 bajaj permit and 150 motorcycles permit by 2015 03S Conducive environment to 18 staffs enhanced by June 2019 01 To provide employment benefits to 14 staffs by June 2015 02 To facilitate smoothly running of the office by June 2015 03 To facilitate smoothly running of the office by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01S Quality Council development plan and budget prepared annually before end of financial year by 2019 01 To conduct training to 45 budget Officers and 19 HoD and preparation of budget of new plan and reporting tools by Jue 2015

192 2021 Temeke Municipal Council Performance Budget Framework

02 To conduct training by using new planning and budgeting preparation guidleine to 50 budget Officers by june 2015 03 To review Data Bank collection tools by June 2015 04 To review M & E on development projects to different stakeholders by June 2015 05 To translate National Guidelines and Policies into simple language to different Stakeholders by June 2015 06 To conduct quaterly M&E developmet projects by June 2015 5005 Trade and Economy ( 503C Co-operatives and Marketing )

01S Socio- Economic Statistical data from 30 Wards collected , analysed and disseminated for updating Council-Socio-Economic Profile by 2019 01 To update village population register in 180 Mitaa by June 2015 02 To collect, analyse and interprete statistical data by using LGMD tools in 180 Mitaa by June 2015 03 To facilitate reporting and documentation of different projects by June 2015 5034 Livestock ( 505B Livestock )

01S Livestock Extension service deliverly enhanced by June 2017 01 To prepare and participate to Nanenane agriculture show by June 2015 02 To facilitate inspection of meat at Mbagala slaughter slab by June 2015 03 To facilitate 12 staffs to attend scientific meetings and conferences by June 2015 04 To facilitate 100 livestock keepers to establish a cooperative for milk producers 02S Livestock Extension service deliverly enhanced by June 2017 01 To facilitate training of 50 Hides and skin stakeholders by June 2015 02 To facilitate vaccination of 4500 dogs and 600 cats against rabies by June 2015 03 To improve production of indigenous chicken in Somangila, Kimbiji, Kisarawe II and Pembamnazi Wards by June 2015 03D Livestock Extension service deliverly enhanced by June 2017 01 To facilitate smooth running of Kizani milk collection Centre by June 2015 04D Livestock Extension service deliverly enhanced by June 2017 01 To rehabilitate one fishpond to one group of farmers at Rufu - Chamazi by June 2015 02 To facilitate construction of animal sheds at Mkamba Kisarawe II Agriculture resource centre by June 2015 03 To facilitate smooth running of Kizani Milk collection centre by June 2015 5033 Agriculture ( 506B Agriculture )

01S Improved nutrition to 1000 house hold at Pemba Mnazi and Kimbiji ward by June 2019 01 To facilitate nutrition committee to conduct quarterly meetings by June 2015 02 Practical training to 130 women on food preparations and feeding by June 2015 03 Training to 6 women and 3 youth groups on food processing by June 2015 5033 Agriculture ( 506C Extension Services )

01S 16,000 farmers contacted by Agriculture Extension officers annually by June 2019 01 To establish 10 demonstration plots and 4 Farmers Field Schools in 10 wards by June 2015 02 To conduct 2 meetings with Private agriculture service providers by June 2015 03 Training to 37 agriculture extension staffs on good extension methods by June 2015

193 2021 Temeke Municipal Council Performance Budget Framework

5033 Agriculture ( 506D Co-operatives Operations )

01S Improved 200 cooperative business skills and administration in 30 wards by June 2019 01 To conduct training to 200 SACCOS Accountants, managers, Board members and members by June 2015 02 Promotion of 200 cooperative societies By June 2015 03 To prepare and partcipate farmers agriculture exhibition By June 2015 04 On site and Off site supervision to 200 cooperative societies in 30 wards By June 2015 5007 Primary Education ( 507A Education Administration )

01S 111 Primary Schools supervised by 2019 01 To provide working Equipments to 30 Ward Eduaction Co-ordinators by June 2015 02 To Conduct Data Collection and Compilation from 145 Primary Schools by June 2015 03 To Support 111 Government owned Primary Schools to participate UMITASHUMITA competitions by June 2015 04 To support the operation of Temeke Municipal Education Trust Fund by June 2015 05 To support the operation of 18 COBET Centres by June 2015 06 To Support the operation of 3 IPPE Centres by June 2015 5007 Primary Education ( 507B Primary Education )

01S Teaching and Learning materials to 111 Promary Schools Supplied by 2019 01 To provide Capitation Grant to 174,274 Pupils by June 2015 02 To Support operation of 2 Special Schools and 14 Units by June 2015 03 To conduct National Examinations for 25,170 Std IV Pupils by June 2015 04 To Conduct Mock and National Examinations for 22,871 Std VII Pupils by June 2015 02D Prmary School buildings increased from 3266 to 3461 by 2019 01 To construct 18 Classroms at Kijaka(1) Bohari(2), Machinjioni(2), Mgeninani(2), Kichangani(1),Vumilia Ukooni( 4), Mizimbini(2), Vijibweni(2) and Kisiwani(2) by June 2015 02 To construct 20 Pitholes at Kijaka(10) and Vumilia ukooni(10) Primary Schools by June 2015 03 To complete the Construction of 2 Classrooms at Ungindoni Primary School by June 2015 04 To construct one Ofiice for teachers at Rahaleo Primary School by June 2015 05 To facilitate Fency Construction at Ufukoni Primary School by June 2015 06 To Rehabilitate 8 Classrooms at Mizimbini(4) Kilakala( 2) and Kigunga(2) Primary Schools by June 2015 07 To construct one Taecher's House at Vumilia Ukooni Primary School by June 2015 08 To construct Rufu Primary School by June 2015 09 To Rehabilitate Unubini Primary School by June 2015 10 To construct one well at Machimbo Primary School by June 2015 11 To construct Kilungule Primary School by June 2015 12 To construct 1 Teachers House at Kijaka Primary School by June 2015 13 To complete construction of 12 Classrooms at Kibugumo(2), Mjimwema(2), Rahaleo(1),Kivukoni(2), Mizimbini(3), and Vertinary(3) Primary schools by June 2015 14 To rehabilitate 5 Pitholes in 5 Teacher's Houses at P/mnazi,Buyuni,T/songani,C/Mwasonga and Gomvu Primary Schools by June 2015

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15 To construct 4 Toilets with 10 Pitholes at Mbutu,Chekeni Mwasonga, Kisarawe II and Tundwi Songani Primary schools by June 2015 16 To reahabilitate Vumilia Ukooni Primary School by June 2015 17 To complete construction of 4 Teachers Houses at Kisarawe II, V/Ukooni, Kimbiji and Kijaka Primary Schools by June 2015 18 To rehabilitate 2 Teachers Houses at Toangoma Primary School by June 2015 19 To construct classrooms and supply of laboratories equipment to Kisarawe II, Kibada, and Kimbiji schools by june 2015 20 To complete Construction of 1 teachers' Houses at Uwanja wa Ndege Primary by June 2015 21 To rehabilitate 4 Classrooms at Uwanja wa ndege Primary School by June 2015 22 To complete construction of 25 Classrooms at Kisarawe II(1),Toangoma(2),Upendo(2), Rangitatu(3),Likwati(3),Mbagala(2), Mbagala kuu(5), Maendeleo(5) and Kigamboni(2) Primary Schools by June 2015 03D Primary School Furnitures increased from 40161 to 48141 by 2019 01 To Purchase 1000 Desks for 46 Primary Scholls by June 2015 02 To Purchase 1000 Desks for 46 Primary Scholls by June 2015 5006 Administration and Adult Education ( 507C Teacher Trainees )

01S 98 Adult Education Classes enhanced by 2019 01 To Supply teaching and Learning materials to 98 Adult Classes by June 2015 02 To provide teaching and Learning Materials to 3 Vocational Centres by June 2015 02C Child friendly School and Adult Education in 30 Wards Enhanced by 2019 01 To Conduct 1 day orientation on IPPE programme to Regional Education team by June 2015 02 To Conduct 4 days Sensitization and advocacy on IPPE in 8 Wards by June 2015 03 To Conduct 5 days re-orientation and re-training to IPPE facilitators and learners by June 2015 04 Supply of teaching and Learning Equipments for IPPE Centres 05 To Conduct 6- Days of Club exchange visit to 52 Primary Schools by June 2015 06 To Conduct 2 Days Advocacy on Early Child Development by June 2015 07 To conduct 2 days training of Teachers and Education officials on Guidance , Counseling , Prevention and reporting of Violence in Schools 08 To conduct 2 days Training of teachers and non teaching school staff on Code of Conduct,VAC Package and Child rights 09 To conduct 2 days Training of Pupils using TUSEME Clubs on Prevention and reporting child rights violations and abuse 5010 Health Services ( 508A CHMT/CHSB )

01S Shortage of basic medical and diagnostic supplies, medicines, vaccines, and hospital equipment at all HF reduced from 35% to 15% by 2019 01 To conduct -annual evaluation meeting for 60 Lab. Personnel to discuss ways of improving lab services by June 2015 02S Underfive Mortality Rate from 13 to 7/1000 by 2019 01 To maintain cold chain in 80 RCH units quarterly by June 2015 02 To conduct disease surveillance( 56 visits in prioritized facilities and community monthly measles,AFP,NNT,Neonatal death,maternal death quarterly by June 2015 03 To conduct 60 routes of vaccination outreaches/mobile to underserved areas quarterly by June 2015.

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04 To supervise African vaccination week for 5 days ( last week of April 2015) by June 2015 05 To supervise implementation of VIT A supplementation and deworming to all under fives for 5 days bi-annually by June 2015 06 To supervise implementation of National Mass MEASLES campaign to all underfive for 5 days by June 2015 03S Malnutrition rate reduced from 6% to 3% by 2019 01 To conduct 5 days training to 150 health service providers on Infant and Young Child Feeding by June 2015 02 To conduct bi-annual Baseline survey on Nutritional situation by June 2015 03 To conduct 5 days awareness meeting to 154 Members by June 2015 04 To conduct advocacy meeting to 12 Municipal Steering Committee Members for 3 days by June 2015 05 To conduct Iodated salt monitoring exercise at the community level to 11 wards quarterly by June 2015 06 To conduct 5 days in marking Nutrition day during nane nane day by June 2015 07 To Sensitize 360 Ward Nutritional Steering Committee members practice by June 2015 08 To attend 3 days Scientific conference to present scientific paper on nutritional factors promoting TB/HIV Treatment and care in Bacelona Spain by June 2015 04S High Case Fatality Rate due to TB 15.53% 01 To Conduct supervision to all 20 TB diagnostic facilities providing TB, TB/HIV and Leprosy activities by June 2015. 02 Procure fuel to 3 DTLCs motorcycles by June 2015 03 To Provide bus fare to 5 DTLCs by June 2015 04 To Procure fuel to RTLCs motorvehicle by June 2015 05 To Conduct annual supervision by external consultants by June 2015 06 To Conduct annual auditing to the LHL funds by June 2015 07 To counduct supervision of home based DOT by HBC to ensure compliane to TB treatment by June 2015 08 Conduct HBC and dafaulter tracing meeting by June 2015 09 To conduct training to 40 healthworkerks in Health communication skills by June 2015 10 Orient 30 supportive staff on TB, TB/HIV by June 2015 11 conduct training to DOT nurses on TB and TB/HIV by June 2015 une 2015 12 preparation of LHL annual operation plan by June 2015 une 2015 13 Conduct bi annual technical information exchange meeting by June 2015 14 Conduct quarterly Regional TB, TB/HIV coordinators meeting by June 2015 15 Support TB/HIV Officers to attend quartely meeting with Regional coordinators by June 2015 16 Provide bus fare to 3TB/HIV Officers by June 2015 17 To provide conducive environment to TB clinic staff (communication and refreshments) by june 2015 18 To provide Adminstrative RTLC office support by june 2015 19 To provide Adminstrative TB/HIV officers support by june 2015 20 To conduct bi annual coordinating committee meeting by june 2015 21 To support TB/HIV coordinators to attend annual comprehensive Plan(CCHP) by june 2015

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22 To pay salaries to TB bus drivers, laboratory and data clerk by june 2015 23 To pay extra work allowance to MMOH staff by june 2015 05S Case fatality rate due to TB reduced from 15.5% to 7% by 2019 01 To Conduct a refresher training to 25 laboratory staff on AFB microscopy examination by June 2015 une 2015 02 To conduct training to 40 healthworkerks in Health communication skills by June 2015 ne 2015 03 Attend International Union against TB and Lung diseases Conference by june 2015 une 2015 une 2015 04 To Conduct sensitization meeting on TB/HIVduring commemoration of World TB day by June 2015 05 Conduct Camping for TB screening, Sensitization to traditional healers, private health facilities and drug sellers by June 2015 06 Orient social support groups on contact tracing management and functioning of the groups by June 2015 07 Provide enablers to 45 community based providers by June 2015 08 To Conduct defaulter tracing to TB patients by June 2015 09 To Conduct active TB case finding in IPD and OPD in Temeke hospital by June 2015 10 To Conduct TB screening in prison setting by June 2015 11 support Xray cost for diagnosis of smear negative TB suspects by June 2015 12 Facilitate Procurement of TB diagnostic tools( LED microscope) to 7 health facilites by June 2015 13 Procure antituberculosis drugs by June 2015 06S Malaria cases reduced from 31.7% to 20% by 2019 01 To commemorate one day World Malaria Day on 25 April by June 2015 02 To implement larviciding activities in 30 Wards in weekly basis by June 2015 07S Mental health incidence rate reduced from 2% to 1% by 2019 01 To comemmorate World's Mental Health Day on 10th october 2015 08S Case fatality rate due to Cardiovascular diseases reduced from 19.5% to 10% by 2019 01 To sensitise 30 community leaders in each of the 3 wards Kimbiji, Pembamnazi and Chekeni mwasonga on hypertension and Diabetes in collaborations with the IEC by June 2015 02 To create awareness on NCD to communities at ward level - Kilakala (in collaboration with the IEC &CBHC) through participating on 1 day event in marking of the World Diabetes Day (14th November 2016) 03 To conduct 1 annual NCD Task force meeting by June 2015 09S Number of eye diseases reduced from 6% to 3% by 2019 01 To commemorate world sight day (2nd week of October) by June, 2015 10S Morbid conditions among school children reduced from 40% to 20% by 2019 01 To Conduct sensitization sessions to District leaders from Health,Community development, water,Education,Social Welfare,Planning department on implementation of NationalSanitation Campaign by June 2015 02 To orient Ward health officers and Ward Village, sub village leaders on Households sanitation and hygiene survey in 15 sub wards at Pembamnazi ward by June 2015 03 Conduct baseline survey to establish household sanitation and hygiene in 3 wards by June 2015

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04 Training of Wards and Villages CLTS Facilitators by June 2015 05 Conduct CLTS triggering in 15 selected villages and sub wards by June 2015 06 Follow up the community action plans after have been triggered by June 2015 07 Training of 15 Artisans existing in villages on construction of improved latrines by June 2015 08 To Conduct inventory of sanitation services providers in the village/mtaa by June 2015 09 Conduct promotional sessions with sanitatiton service providers by June 2015 10 To contaract drama groups on NSC promotion at 15 sub ward by June 2015 11 To conduct regular supervision on implementation of previous 34 sub ward and 15 recent sub ward toward imlementation of signed agreement during the campaign by June 2015 12 To Validate data from Wards and compilation of quarterly reports by June 2015 13 Selection of schools that meet the established criteria by June 2015 14 Establishment of school WASH clubs by June 2015 15 Orientaion of 20 school WASH club members (Each one day) by June 2015 16 To conduct quarterly supportive supervision to 20 WASH sites by June 2015 17 To conduct quarterly meeting with 5 mother support groups from 5 wards by June 2015 18 Training of 60 school health teachers in 7 ward education officers, 40 teachers of lower classes (STD I,II & III) in 20 schools where WASH intervention has been done by June 2015 19 Training of 60 school committee members in 20 schools where WASH intervention has been done by June 2015 20 Followup and Monitoring of trained personnel on WASH governance system and technical capacity in schools by June 2015 21 Formation and strengthening of 3 school children health clubs in 3 schools each school 2 days by June 2015 22 Formation and strengthening of 12 school children health clubs in 12 schools each school 2 days by June 2015 23 To conduct detailed health promotion compaign to school children in 15 schools by June 2015 24 Followup and Monitoring of detailed health promotion compaign in 15 schools by June 2015 11S Households with proper sanitation increased from 32% to 60% by 2019 01 To carry out awareness raising activities (commemoration of global hand washing and world water/water day) by June 2015 02 To conduct training of 75 environmental health officers on modalities of communty behaviour change and community led total sanitation for 3 days in Bagamoyo District by June 2015 03 To conduct CLTS sensitization and triggering in 15 mitaas(communities) at Pemba Mnazi ward for 30 days (1 day sensitization; 1 day triggering) by June 2015 04 2 days orientation to 45 CORPS on the use of village registers for the collection of sanitation data by June 2015 05 Collection of baseline data on sanitation and hygiene in Pemba Mnazi ward for CLTS triggering by June 2015 06 Monitoring and follow up on CLTS triggering done for Pemba Mnazi ward by June 2015 07 To conduct training of 15 local artisan toward construction of standard toilets with low cost in Pemba Mnazi ward by June 2015 08 To conduct health promotion campaign towards different household water treatment and safe storage methods as well as handwashing with soap at the five critical time in 15 vulnarable wards by June 2015 09 Assesment of water supply sources in 3 schools by doing borehole flushing, Pumping test and water quality analysis by June 2015

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10 Preparation of BOQs, Bid Documents for Drilling of boreholes, Construction and Renovation of Toilets and Hand washing facilities by June 2015 11 Evaluation of Bid documents for Drilling of boreholes, Construction and Renovation of Toilets and Hand washing facilities by June 2015 12 Drilling of borehole and construction of associated civil works in 2 schools by June 2015 13 Rehabilitation of water supply system in 2 schools by June 2015 14 Construction of Toilet blocks and Hand washing facilities for students and Tecahers in 1 schools by June 2015 15 Rehabilitation of Toilests and construction of Hand washing system in 3 schools by June 2015 16 Followup and Monitoring of rehabilitation drilling of boreholes, Construction and Renovation of Toilets and Hand washing facilities in 4 schools by June 2015 17 To conduct training of school health committee in 10 primary schools with access to improved and functional water, sanitation and hand washing facilities by June 2015 18 To facilitate formation and training of school sanitation clubs in 10 primary schools by June 2015 19 Growth and Change Booklet: Distribution & half day sensitization of Guidance and Couselling teachers of 30 schools by June 2015 20 To conduct training of school health, environmental teachers, ward education officers in 10 primary schools with access to improved by June 2015 21 To conduct detailed supportive monitoring and supervision in 50 schools for enhancing proper hygiene Practice by June 2015 12S Households with proper sanitation increased from 32% to 60% by 2019 01 To conduct biannual meeting, with Health officers at ward and Municipal Level by June 2015 02 To conduct house to house inspection in 181 sub ward towards provision of health education on personal hygiene, construction of standard latrine and treatment of drinking water at house hold level by June 2015 03 To burry 180 dead bodies with no relatives by June 2015 04 To conduct house to house inspection in 181 sub ward towards provision of health education on personal hygiene, construction of standard latrine and treatment of drinking water at house hold level by June 2015 13S Adherence to national guideline and regulation among traditional practitioners improved from 40% to 80% by 2019 01 To conduct bi annual meeting with 60 traditional healthier by June 2015 14S Maternal Mortality Ratio reduced from 175 to 150/100,000 by 2019 01 To conduct technical biannual materna and Neonatal review meeting with 10 health workers to discuss factors which causes maternal deaths by 2015 02 To conduct a 1 day Quaterlyl progress meeting with RCH Services providers (both public and private to evaluate RCH services) by June 2015 03 To conduct bi-annual maternal Committee meeting with 15 stake holders by June 2015 15S Morbid conditions among school children reduced from 40% to 20% by June 2015 01 To conduct t screening of standard I - VII pupils in 110 Primary Schools by June 2015 02 To Conduct annual meting with 80 School Health Teachers to discuss health issues by June 2015 16S Health facilities with proper hospital waste management system increased from 60% to 90% by 2019 01 To conduct training on Hospital waste management to 10 staff for two days by June 2015 17S Shortage of basic medical and diagnostic supplies, medicines, vaccines, and hospital equipment at all HF reduced from 35% to 15% by 2019

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01 To conduct quarterly meeting for Council (CFDC) Council food and Drug Committee by June 2015 18S Malnutrition rate reduced from 6% to 3% by 2019 01 To conduct 5 days training 80 services providers on nutrition assessment and treatment of malnourished patients by March, 2014 02 To train 43 H/Workers on IYCF practices in Temeke Municipal by June, 2014 03 To conduct meeting to 45 counselors and 19 heads of departments and 15 nutrition steering members on nutrition by June 2014 5010 Health Services ( 508B Council Hospital )

01S Shortage of basic medical and diagnostic supplies, medicines, vaccines, and hospital equipment at all HF reduced from 35% to 15% by 2019 01 To procure a set of supplimentary drugs, laboratory and medical supplies quarterly by June, 2015 02 To procure a set of supplimentary drugs, laboratory and medical supplies quarterly by June, 2015 03 Transfer of funds for procurement of a set of Drugs,Medicines,Labouratory supplies Medical equipments and Hospital supplies to Temeke Regional Refferal Hospital quarterly by June 2015 04 Transfer of funds for procurement of a set of Drugs,Medicines,Labouratory supplies Medical equipments and Hospital supplies to Temeke Regional Refferal Hospital quarterly by June 2015 05 To authorize Temeke RRH to use of cost sharing fund for procurement of drugs, Medcines, equipment and lab supplies monthly by June 2015 02S Maternal Mortality Ratio reduced from 175 to 150/100,000 by 2019 01 To procure a set of basic medicines for 10, 950 pregnant women attending martenal and new born health services quarterly by June 2015 02 To motivate 25 staffs working in the labour ward, Theater and 2 Ambulance Drivers quaterly by June 2015 03 To conduct 12 Hospital QIT meetings of 15 Members monthly by June 2015 04 To procure a set of Hospital Supplies for 4800 attending labour and derivery women quarterly by june 2015 03S Capacity in managing Injury cases improved from 65% to 75% by 2019 01 To Procure 2 sets of Medicine ,medical supplies and equipments for Proper Management of injuries bi -annualy by June,2015 04S Health facilities with proper hospital waste management system increased from 60% to 90% by 2019 01 To sustain hospital cleanlines and sanitation for 9 months By June ,2015 02 To sustain hospital cleanlines and sanitation for 3 months By June ,2015 05S Management of oral health cases improved from 60% to 85% by 2019 01 To procure one set of medicine and Medical supplies for Dental services by June 2015 06S Number of eye diseases reduced from 6% to 3% by 2019 01 To procure one set of medicine and Medical supplies for Eye services by June 2015 07S 01 Transfer of funds for Drugs,Medicines,Labouratory supplies Medical equipments and Hospital supplies to Temeke Reginal and Refferal Hospital by june 2015 5012 Health Centres ( 508D Health Centres )

01S Shortage of basic medical and diagnostic supplies, medicines, vaccines, and hospital equipment at all HF reduced from 35% to 15% by 2019 01 To procure 4sets of medicines, laboratory reagents and radiological supplies quarterly by 2015

200 2021 Temeke Municipal Council Performance Budget Framework

02 To procure 4sets of medicines, laboratory reagents and radiological supplies quarterly by 2015 03 To ensure service and repair of 3 Major equipments binnual by june 2015 04 To procure 3 major equipments annually by june 2015 02S Underfive Mortality Rate from 13 to 7 by 2019 01 To procure 4 sets of medicines and equipments for Reproductive and Child Health (RCH) quartely by june 2015 02 To procure 4sets of medicines for management of child hood illness (IMCI) quarterly by june 2015 03S Maternal Mortality Ratio reduced from 175 to 150/100,000 by 2019 01 To motivate 46 labor ward staff quarterly by june 2015 02 To procure 4sets of medicines, and essential supplies in labour ward quarterly by june 2015 03 To procure 4sets of family planning commodities quarterly by june 2015 04 To procure 4sets of derivery kit quarterly by june 2015 05 To procure 2sets of basic medicines and hospital supplies for pregnant women attending labour and delivery biannual by june 2015 06 To support 20 youth peers to mobilise youths in the community on the use YFS weekly by june 2015 07 To conduct monthly facility QIT meetings of 22 members by june 2015 08 To procure 2sets of basic medicines and hospital supplies for pregnant women attending labour and delivery biannual by june 2015 04S Number of Diabetic cases with complication reduced from 18% to 10% by 2019 01 To procure 2sets of medicines and supplies for diabetic, HT and mental health binnual by june 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Shortage of basic medical and diagnostic supplies, medicines, vaccines, and hospital equipment at all HF reduced from 35% to 15% by 2019 01 To proqure 4 sets of medicine for 37 dispensaries quarterly by june 2015 02 To proqure 4 sets of medicine for 37 dispensaries quarterly by june 2015 03 To Procure 4 sets of hospital supplies and equipments for 37 dispensaries quarterly by June 2015 04 To Procure 4 sets of hospital supplies and equipments for 37 dispensaries quarterly by June 2015 02S Maternal Mortality Ratio reduced from 175 to 150/100,000 by 2019 01 To procure 4 sets of basic medicines and medical supplies for 38,381 pregnant mothers quarterly by Juni 2015 by Juni 2015 02 To Transffer fund to consolata sister(FBO) for basic Medical supplies and Medicine for Pregnant mothers by june 2015 03 To procure 20 delivery kits and one set of Basic Emergency Obstetric and Newborn care Equipments and supplies(BEMOC) in all 30 dispensaries by June 2015 04 To instal solar pannel and inveter for 2 dispensaries Labour ward (Gomvu,Mkamba ) by June 2015 03S Underfive Mortality Rate reduced from 13 to 7/1000 by 2019 01 To procure 144 gas cylinder for 19 HF Refrigiretors quarterly by june 2015 02 To procure 10 gas cylinder for 10 Hf Refrigiretors quarterly By june 2015 03 To conduct outreach services to 4620 under served children by june 2015 04 To conduct quarterly CBHC evaluation meeting with 30 Health care provider by June 2015

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05 To equip 37 Dispensaries with 4 set of essential medicines for IMCI case management quarterly by June 2019 04S Case fatality rate due to TB reduced from 15.5% to 7% by 2019 01 To procure 4sets of medicine for 120 TB/HIV patients with oportunistic infection by June 2015 02 To conduct 4 sectional meeting at dispensaries with TB/CTC services quaterly by June 2014 05S Malaria cases reduced from 31.7% to 20% by 2019 01 To Procure malaria lab reagents and supplies for 37 dispensaries quaterly by June 2015 02 To procuere 4 set of antimalarial drugs ( ALU) in 37 dispensaries quaterly by June 2015 06S Case fatality rate due to Cardiovascular diseases reduced from 19.5% to 10% by 2019 01 To Procure 4 Sets of basic medicines and medical supplies/equipments for NCDs for 37 Dispensaries quartely by June 2015 07S Cases suffering from oral health related problems reduced from 12% to 6% by 2019 01 To repair and maintain dental equipments by june 2015 02 To ensure availability of dental drugs,dental supplies and equipments for orall health diseases by june 2015 08S Health facilities with proper hospital waste management system increased from 60% to 90% by 2019 01 To construct 3 placenta pits ( Mbutu,Mzinga &Yaleyalepuna)by june 2015 02 To construct 1 placenta pit at Chamazi dispensary by june 2015 03 To wash 100 hospital linen and compound cleanness quarterly by june 2015 04 To wash 100 hospital linen and compound cleanness quarterly by june 2015 05 To perform landscaping and gardening at two dispensaries by june 2015 5011 Preventive Services ( 508F Community Health )

01S Waste collection capacity raised from 193,851 to 288,715 Tons generated Per Year by June 2016 01 To clean 70,603 meters of Tar marked Roads within the Municipality Though out the Year by June 2015 02 To Repair and Maintain 12 Refuse Collection Vehicles and Cesspit Emptier By June 2015 03 To Collect, Transport and Dispose off 288,715 Tons Waste to Pugu Kinyamwezi Dump site By June 2015 04 To Facilitate Procurement of Protective Gears and Working Tools By June 2015 02S Waste Management In 130 Mitaa Improved By June 2016 01 To conduct two operational researches on waste and environmental management by June 2015. 02 To Conduct workshop to WEOs, Hos and MEOs in 23 Wards on Hazardous Waste Management including New By –Laws By June 2015 03 To Conduct sensitization meeting to Community Leaders and Waste Group in 23 Wards on Waste Management including New By –Laws By June 2015 04 To Sensitize the Public through community based workshop, Media(Radio ,Newspaper, posters and leaflets) and Public Address System On Waste Management By June 2015 05 To run environmental cleanliness competition in wards and sub-wards(Mitaas) 03S Liquid Waste Collection and Disposal Capacity Raised From 21000 ub.Metres to 24000 cub.Metres By June 2016 01 To Empty Cess pits and Soakage pits at Municipal Headquarters Buildings, Markets and Designated Premises By June 2015

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02 To Facilitate Procurement of 2 sets of suction Pipes and 2 sets of Roding Sticks By June 2015 04S Waste Collection Capacity Raised From 193,851 to 288,715 tons Generated per year by June 2016 01 To Collect ,Transport and Dispose of 228,454 Tons of Waste per year by June 2015 02 To Collect ,Transport and Dispose of 228,454 Tons of Waste per year by June 2015 05S Liquid Waste Collection and Disposal Capacity Raised From 21000 cub.Metres to 24000 cub.Metres By June 2016 01 To collect and Dispose of 22,000 cu m of liquid waste by acquiring 1cess pit emptier June 2015 06C Technical knowledge on waste management enhanced to professionals by June 2016 01 To conduct four professional meeting on waste management to Health and Environmentalist staffs by June 2015. 02 To conduct two in country study tours in cities with best practice on waste and environmental management by June 2015 03 To prepare documentary on waste and environmental issues within Temeke Municipal by June 2015. 5008 Secondary Education ( 509A Public Health Administration )

01S Working bennefits for 1419 secondary school teachers provided by June 2019 01 To facilitate 100 teachers attending long term courses by June 2015 02 To provide employment bennefits to 519 secondary school teachers by June 2015 03 To provide employment bennefits to 900 secondary school teachers by June 2015 04 To conduct tranning to 80 secondary school boards, accountants and procurement officers on management of funds and procurement for 4 days by June 2015 05 To conduct seminars to 200 secondary school science teachers by June 2015 02S Monitoring and supervision in 80 secondary schools supported by June 2019 01 To support 150 MVC's students in secondary schools by June 2015 02 To support the operation of Temeke Municipal Education Trust Fund by June 2015 03 To conduct internal inspection in 80 secondary school quarterly by June 2015 04 To prepare quarterly reports for 80 secondary schools by June 2015 05 To facilitate collection and completion of data from 80 secondary schools by June 2015 03S Conducive working environment for 14 secondary education staff ensured by June 2019 01 To facilitate provision of office working tools and equipment by June 2015 02 To ensure smooth running of the office by June 2015 5008 Secondary Education ( 509B Ambulance Service )

01C 80 secondary school supported to perform their duties by June 2019 01 To support 80 secondary schools to participate in UMISETA games by June 2015 02 To facilate school fees for 40 secondary schools by June 2015 03 To provide capitation grants to 44990 Government secondary school students by June 2015 04 To facilitate form II National Examination for 80 secondary schools by June 2015 05 To facilitate form IV National Examination for 80 secondary schools by June 2015 06 To facilitate form VI National Examination for 10 secondary schools by June 2015 02D Secondary schools furnitures and buildings increased from 1592 to 1800 by June 2019

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01 To rehabilitate 30 secondary school classrooms at Aboud Jumbe (3), Temeke (3), Mbagala (3), Somangila (3), Barabara ya Mwinyi (3), Lumo (3), Kibada (3), Tandika (3), Kibugumo (3) and Kidete (3) by June 2015 02 To consrtuct new secondary school at Mbagala Ward by June 2015 03 To construct 3 secondary school hostel block at Kimbiji (1), Pembamnazi (1) and Kisarawe II (1) by June 2015 04 To construct 1 administration block at Buza secondary school by June 2015 05 To construct 1 administration block at Nzasa secondary school by June 2015 03D Teaching and learning environment for 40 secondary schools enhanced by June 2019 01 To construct classrooms and supply of laboratories equipment to Pembamnazi, Kidete, somangila and Minazini secondary schools by june 2015 02 To provide 50 beds at Pembamnazi seconday school by June 2015 03 To construct 1 laboratory at Minazini secondary school by June 2015 04 To construct 1 administration block at Mizimbinii secondary school by June 2015 05 To construct pit latrine at Azimio secondary school by june 2015 06 To construct 1 hostel block at Kisarawe II secondary school by June 2015 07 To complete construction of 1 teacher's house at Mikwambe secondary school by June 2015 08 To complete construction of stories classrooms at Mbagala secondary school by June 2015 09 To complete construction of secondary school at Mbagala Ward by June 2015 10 To contribute construction of wall fence at Azimio secondary school by June 2015 11 To make small renovation of classrooms to 40 secondary schools by June 2015 12 To construct pit latrine at Tungi secondary school by June 2015 13 To provide 1000 desks to secondary schools by June 2015 14 To rehabilitate laboratory at Aboud Jumbe secondary school by June 2015 15 To rehabilitate 4 classrooms at Barabara ya Mwinyi secondary school by June 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01S 40 Water supply schemes constructed, Rehabilitated in 30 wards by June 2019 01 To rehabilitate 5 existing water supply schemes in 5 wards of Charambe, Somangila, Chamazi, Kimbiji and Kisarawe II by June 2015 02 To supervise the implementation of 40 water supply schemes by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S 5000 Right of Occupancy and 6000 Residential License prepared by June 2015 01 To prepare 5000 Right of Occupancy by June 2015 02 To prepare 6000 residential license by June 2015 02D Land registry office improved by June 2015 01 To rehabilitate land registry office building by June 2015 02 To finalize residential license office building by June 2015 03 To procure one vehicle for land registry office by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Government Finance Accounting procedures adhered to and strengthed by June 2019 01 To conduct quarterly audits as per Internal Audit work plan by June 2015

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02 To support provission of technical services by June 2015 03 To produce and distribute quartely report to MD, RAS and Internal Audit General by June 2015 5004 Administration and General ( 515B Internal Audit operations )

01C Monitoring of 215 projects ensured by by 2019 01 To conduct training to Finance Committee members by June 2015 02 To prepare Internal Audit Charter and Audit Committee Charter by June 2015 03 To conduct audit of projects by June 2015 5027 Community Development, Gender & Children ( 527C Social Welfare )

01S 400 marriages reconciled and children neccessity ensured by 2015 01 To reconcile 400 marriages and ensure necessity services are provided to 450 chidren by 2015 02 To provide relief assistance to 30 chidren born more than two at once by june 2015 D Increase quantity and Quality of social services and Infrastructure 5004 Administration and General ( 502E Finance - Stores )

01D 2 markets premises constructed and rehabilitaded by 2019 01 To constuct one business premise at Malawi market by June 2015 02 To construct the Keko market and improving sewarage systems June 2015 03 To build latrines at Tuangoma market by june 2015 04 To build selling slabs at Sigara Market by June 2015 05 To build latrines at Buza market by June 2015 02D 2markets premises constructed and rehabilitaded by 2019 01 To constuct a business premise market for Baba/Mama lishe at Tandika by June 2015……………………… 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Systems of Project implentation, Monitoring and evaluation in the Municipal Council improved by 2019 01 To conduct training to 15 CMETmembers on Result Based Management (BRM) by June 2015 02 To conduct stakeholder sensitizationmeeting and coordination on children issues by June 2015 03 To facilitatte and coordinate quarterly Monitoring visits by June 2015 04 To update District Social Economic Profile by June 2015 05 To conduct review of Municipal and Ward plans by June 2015 02S 25 Potential areas for investment in 30 Wards identified by 2019 01 To facilitate identification of 10 new potential areas for investment by June 2015 02 To conduct impact assessment study on implemented development projects to the by June 2015 03 To facilitate 20 investment committee members to perform their duties by June 2015 03S Implementation of 10 development partners projects integrated and facilitated by 2019 01 To facilitate implementation of development partners like UNICEF and Others by June 2015 02 To facilitate implementation of DMDP projects by June 2015 5005 Trade and Economy ( 503D Markets )

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01S Participatory monitoring and and evaluation of development projects in 30 Wards enhenced by 2019 01 To facilitate quaterly supervision of development projects in 30 wards by Jue 2015 02 To facilitate preparation of progress reports quarterly by June 2015 03 To facilitate 188 DCC members and Stakeholdres to participate in fiels visit and meetings by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Participatory fisheries management in 14 Mitaa enhanced by June 2019 01 To facilitate and create awareness on establish SACCOS in 14 Mitaa by June 2015 02 To participate to nanenane agricultural shows by June 2015 5033 Agriculture ( 506B Agriculture )

01S 16,000 farmers contacted by Agriculture Extension officers annualy by June 2019 01 To prepare and participate in Nanenane(88) agric. Shows at Morogoro by June 2015 02 To produce 16,000 improved seedlings at Gezaulole Farmers training center and supply to farmers and institutions by June 2015 03 Establishment of 2 Plant Doctor stations I at Temeke sterial market and Vijibweni by June 2015 02C Technical training to 2000 famers and food processors on production and markerting by June 2019 01 To conduct study tour to 30 farmers and 37 agriculture extension staffs to urban agriculture pilot areas by June 2015 02 Sensitization of production and utilization and distribution of carrot sweet potatoes in 5 wards by June 2015 03 To train 600 farmers on vegetable production husbandry and utilization in 20 wards by June 2015 03D Agriculture fasilities in 5 wards established and rehalibitated by June 2019 01 Rehalibitation of I (one) agriculture house at Mwongozo in Somangila ward By June 2015 02 Construction of 2 green houses at Ngobanya in Kimbiji ward and 1 in Toangoma ward by June 2015 03 To finish contruction of agriculture resoucrce center at Mkamba in Kisarawe 11 ward by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01D Number of health faciliities with inadequate space reduced from 80% to 60% 01 To construct 10 strorey building for RCH services at Somangila by phases(second phase) by June, 2015 02 To construct 10 strorey building for RCH services at Somangila by phases(second phase) by June, 2015 5010 Health Services ( 508B Council Hospital )

01D Health facilities with adequate space for service provision increased from 80% to 90% by 2019 01 Transfer of funds to Regional refferal Hospital for extension of Matenity block by june 2015 02 Transfer of funds toRegionarefferal Hospital for extension of Matenity block by june 2015 03 Transfer of fund to Temeke Regional Refferal Hospital for renovation one Administration Building by june 2014 04 Transfer of funds to Temeke Regional Refferal Hospital for construction of one Emergency unit by June 2015

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05 Transfer of funds to Temeke Regional Refferal Hospital for installation of Oxygen pipes into 11 Wards by june 2015 02D 01 Transfer of fund to Temeke Regional Refferal Hospital for renovation one Administration Building by june 2014 02 Transfer of funds to Temeke Regional Refferal Hospital for construction of one Emergency unit by June 2015 03 Transfer of funds to Temeke Regional Refferal Hospital for installation of Oxygen pipes into 11 Wards by june 2015 5012 Health Centres ( 508D Health Centres )

01D Health facilities with proper hospital waste management system increased from 60% to 90% by 2019 01 To cnstruct 2nd floor at Mbagala Rangi Tatu by june 2015 02 To construct incinerator at Mbagala Rangi Tatu by june 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01D Health facilities with in adequate space for service provision increased from 30% to 50% by 2019 01 To constract Dispensary,staff quarter, fancing and labour wad at Kijaka,, Kimbiji, Pembamnazi, Yombo Vituka,Charambe, Keko, Miburani,Kijichi and Sandali annually by June 2015 02 To constraction of HF, laundry and labourr ward annually by June 2015 03 To Procure 1 new ambulance for Round tTable MH annually by June 2015To Procure new ambulance and furniture annually by June 2015 04 To Procure 4 set of hospital equipment and furniture for new dispensary ( Keko, Chang'ombe, Mbagala Kuu, kijaka and Pembamnazi) annually by June 2015To Procure new ambulance and furniture annually by June 2015 05 To Rehabilitate 8 Dispensaries by june 2015 02D Number of Dispensaries in good state of repair increased from 20 to 30 by june 2019 01 To Rehabilitate 8 Dispensaries by june 2015 5017 Rural Water Supply ( 510A Rural Water Supply )

01D 40 Water supply schemes constructed, Rehabilitated in 30 wards by June 2019 01 To construct 3 water supply infrastructure in three wards of Vijibweni (Kibene), Azimio (Mbuyuni) and Sandali (Mamboleo B) by June 2015 02 To conduct WASH Training and Compaign at Community and Schools in 10 RWSSP sub wards by June 2015 03 To provide woriking facilities on the implementation of RWSSP by June 2015 04 To conduct Training to COWSO in 10 RWSSP sub wards by June 2015 05 To facilitate the preparation of Internal Audit Reports on the implementation of RWSSp by June 2015 06 To supervise the implementation of RWSSP by June 2015 02D 40 Water supply schemes constructed, Rehabilitated in 30 wards by June 2019 01 To drill water wells in 12 wards of Sandali, Vijibweni,Toangoma,Somangila, Charambe,Mbagala Kuu,Temeke,Tungi,Kilakala by June 2015 02 To build water schemes well at Uwanja wa Taifa by June 2015

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03 To drill wells and solar operated well schemes at Mkundi,Muhimbili and Kichangani by June 2015 04 To drill a well and water schemes at Mjimwema and Maganga by June 2015 05 To drill a deep water well at Kibondemaji A by June 2015 06 To build water schemes infrastructure by June 2015 07 To rehabilitate wells and water schemes infrastructure at Maganga Temeke ward 03D 40 Water supply schemes constructed, Rehabilitated in 30 wards by June 2019 01 Assesment of water supply sources in 3 schools by doing borehole flushing, Pumping test and water quality analysis by June 2015 02 Preparation of BOQs, Bid Documents for Drilling of boreholes, Construction and Renovation of Toilets and Hand washing facilities by June 2015 03 Evaluation of Bid documents for Drilling of boreholes, Construction and Renovation of Toilets and Hand washing facilities by June 2015 04 Drilling of borehole and construction of associated civil works in 2 schools by June 2015 05 Rehabilitation of water supply system in 2 schools by June 2015 06 Construction of Toilets blocks and Hand washing facilities for students and Tecahers in 1 schools by June 2015 07 Rehabilitation of Toilests and construction of Hand washing system in 3 schools by June 2015 08 Followup and Monitoring of rehabilitation rilling of boreholes, Construction and Renovation of Toilets and Hand washing facilities in 4 schools by June 2015 5014 Works ( 511B Road Services )

01D Construction, rehabilitation and maintenance of 400km of roads by 2019 01 To maintain 300 culvert and 10000m of open drains by June 2015 02 To conduct routine maintenance works on 150km by June 2015 03 To conduct spot Improvement works on 100km by June 2015 02D Construction, rehabilitation and maintenance of 400km of roads by 2019 01 To conduct routine maintenance works on 100.7km by June 15 02 To conduct Spot Improvement works on 30.5 km by June 15 03 To conduct Periodic maintenance works on 41.7km by June 2015 04 To construct box culvert at Sigara, Mpogo culvert and river training at Mangaya, Mtoni Mashine ya Maji, Mission -Kijichi & Construction of Tambani drain by June 2015 05 To conduct works supervision, Road Inventory and Traffic count by June 2015 03D Construction, rehabilitation and maintenance of 400km of roads by 2019 01 To rehabilitate of Keko Machungwa road 2km to gravel level by June 2015 02 To rehabilitate of Nzasa Kilungule roads 2km to gravel level by June 2015 03 To rehabilitate of Industrial (Mbagala) road 2km to gravel level by June 2015 04 To rehabilitation of Tambani (Mbande dinspesary) road 1km to gravel level by June 2015 05 To rehabilitation of Jeshi la wokovu road 3km to gravel level phase I by June 2015 06 To Rehabilitate of Kigunga road 1km to gravel level by June 2015 07 To conduct maintenance works at Kigamboni and Tungi ward roads 4km by June 2015 08 To construct Bohari road 1km to gravel level by June 2015 09 To rehabilitate Mango - Chihota 0.5km to tarmac level by June 2015 10 To construct Ndunguru road 2km to gravel level by June 2015 11 To construct Thagalaini - Mponda road 2km by gravel level by June 2015

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12 Drain construction at Jeshini - Kibonde maji 178m by June 2015 13 Drain construction at Buza (125m) and Ruvuma (125m) primary schools by June 2015 14 Protection of Mangaya Bridge by June 2015 15 Drain construction at Yangu macho (Sandali ward) 125m by June 2015 16 Maintenance works at CIUP project roads at Azimio, sandali, Keko and Chang'ombe wards by June 2015 17 Instalation of solar powered street light at CIUP project roads at Azimio, sandali, Keko and Chang'ombe by June 2015 18 To construct storm water drainage system at Barabara ya Mwinyi Secondary School by June 2015 19 To constuct Kindau to Mangaya road to gravel level by June 2015 20 To constuct Zakhem to Kingugi road to gravel level by June 2015 21 Drain construction at Shego by June 2015 04D Construction, rehabilitation and maintenance of 400km of roads by 2019 01 To Rehabilitation of Evareth road (resealing) road 0.9km to tarmac level by June 2015 02 To Rehabilitation of Kivungo road 0.7km to tarmac level by June 2015 03 To Rehabilitation of Mkuranga road 0.7km to gravel level by June 2015 05D Construction, rehabilitation and maintenance of 400km of roads by 2019 01 To Construct Mtoni Sabasaba (open drains) 100M by June 2015 02 To Construct Kisiwani (open drains) 100M by June 2015 5014 Works ( 511E Buildings )

01D 10 council buildings maintained by 2019 01 To conduct routine maintenance of 2 buildings council by June 2015 02D 1 council building constructed by 2019 01 To Construct new office Building by June 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01D 10000 plots survey project generated at Somangila and Kisarawe II Wards by June 2015 01 To undertake sensitization for Temeke Municipal 5000 plots survey project by June 2015 02 To prepare Town Planning Drawings for Temeke Municipal 5000 plots survey Project by June 2015 03 To rehabilitate and to maintain new roads at Gezaulole project area by June 2015 04 To undertake valuation for compersantion for Temeke Municipal plot generation by June 2015 02D Planned settlements in Urban and Periurban areas in Temeke Municipal improved by June 2015 01 To support preparation of Cities Report (SOCR) TACINE Phase II by June 2015 02 To facilitate compansansation for DMDP Project in Temeke Municipality by June 2013 03 To facilitate compersantion for aquiring land for public institutions in 7 areas by June 2015 03S Urban Development and Management Control in 30 Wards ensured by June 2015 01 To support 5 land Rangers to undertake building permit inspection in Temeke Municipality by June 2015 02 To support 5 land rangers to undertake public open space inspection in Temeke Municipality By June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children )

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01S TASAF programe in 30 wards enhanced by June 2015 01 To facilitate and conducting monitoring and evaluation of 30 projects from 30 wards by June 2015 02 To facilitate 30 wards to implement TASAF projects by June 2015 03 To implement TASAF projects in 30 wards by June 2015 E Enhance Good Governance and Administrative Services 5004 Administration and General ( 500A General Administration )

01S Conducive working environment for 235 staffs ensured by June 2019 01 To provide employees benefits to 235 staffs by June 2015 02 To provide office utilities and maintain office equipments by June 2015 03 To facilitate operations on complaint’ office by June 2015 04 To facilitate workers council meetings by June 2015 05 To conduct 2 days training to members of workers council on policies regulation and guidelines by June 2015 02S Conducive working environment for 10 wards and Mitaa 20 ensured by June 2019 01 To construct ward offices in Buza and Kiburugwa wards by June 2015 02 To complete construction of 10 mitaa offices by June 2015 03 To equip 4 ward offices with furniture by June 2015 04 To facilitate the installation of attendance registry system by Juni 2015 05 To facilitate councillors study tours by June 2015 03S 12 national commemoration festivals ensured by June 2019 01 To sensitize communities participation in 4 national festival by June 2015 02 To coordinate 4 national commemoration festivals by June 2015 04S Community participation in decision making increased from 60% meeting performance to 80% by June 2019 01 To facilitate 1080 mitaa obligatory meetings by June 2015 02 To conduct 2 days seminar on policies regulation and guidelines mentorships in 30 wards by June 2015 03 To conduct Mitaa election by June 2019 05S Council commitment in contributions ensured by June 2019 01 To facilitate disbursement of statutory contributions by June 2015 5004 Administration and General ( 500B Policy and Planning )

01S Conducive working environment for 374 staff ensured by June 2019 01 To facilitate 180 mitaa to acquire offices by June 2015 02 To prepare personal emolument budget to all 8563 municipal staff by June 2015 03 To support 374 staffs with employees benefits by June 2015 04 To provide working equipment and job tools to 374 staffs by June 2015 05 To maintain and service 78 vehicles, equipment and working tools by June 2015 02S Human Capital Management and Information Systems institutionalized and strengthened in 13 departments and 6 sections by June 2019 01 To facilitate data entry of staff information for 13 departments and 6 sections through Lawson & HURIS by June 2015 02 To facilitate 20 staffs on Human Capital Management Systems by June 2015

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03S Qualified staff increased in the council from 7850 to 8563 by June 2019 01 To facilitate promotion and confirmation of 1700 staffs from various departments and sections by June 2015 02 To facilitate recruitment of 42 qualified staffs by June 2015 04S Capacitation of skills and knowledge for 96 staffs and 225 elected leaders by June 2019 01 To conduct training for 45 Councilors on project planning and management by June 2015 02 To facilitate training on LGA Project Preparation and Implementation to 62 from departments of Finance, Planning, PMU and administration by June 2015 03 To facilitate training on LGA Roles and Responsibilities to 180 Mitaa Chairpersons by June 2015 04 To facilitate Training on Public Private Partnership to 45 Councilors by June 2015 05 To facilitate training on LGA preparation and implementation to 62 staff from various departmentsof finance,planning,PMU and Administration by June 2015 5004 Administration and General ( 500C Legal )

01S Conducive working environment for 45 councilors improved by 2019 01 To facilitate and supervise statutory meetings for councilors by June 2015 02 To provide fringe benefit to 45 Councilors by June 2015 03 To maintain smooth running of mayor’s office by June 2015

01S Conductive Working Environment to Solid Waste Staff Ensured By 2019 01 To assist procurement of office furniture and supplies by June 2015 02 To assist SWM staff to meet their daily mandatory obligation by June 2015 03 To attend short courses on technical and managerial issues in and outside the country for SWM Staff 04 To renovate office, installation of communication network infrastructure, and construction of staff’'s toilets by June 2015 05 To assist procurement of two tricycles (Bajaji) for road patrol and supervision by June 2015. 06 To privide office utilities to Environment and Sanitation Office by June 2015 5004 Administration and General ( 502A Finance - Admin )

01S Conducive working environment to 75 staff enhanced by June,2019 01 To conduct training on e-by epicor version 9,05 by June,2015 02 To facilitate training on financial management and administration to 8 staff by June,2015 03 To provide office equipments and office tools by June,2015 04 To facilitate trainning on fIinancial management(CPA) to 10 staff by June.2015 02C Conducive working environment to 75 staff enhanced by June,2019 01 To modify the electronic system infrustructure of epicor 9.05 from copper wire-ADSLine optic fibre cable by June2019 5004 Administration and General ( 502B Finance - Final Accounts )

01S Government Accounting procedures,regulations and policies are adhered to and strenthened by June,2019 01 To facilitate daily payments and maintain Council Books of Accounts by June,2015 02 To prepare Annual Financial Reports to Parliamentary Standing Committee(LAAC) by June.2015

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03 To prepare Monthly and quarterly financial reports and present to various responsible institutions by June,2015 04 To prepare Annual final reports for the year by June,2015 05 To improve the computerised Accounting systems(e-by epicor 9.05) by June2015 5004 Administration and General ( 502D Finance - Revenue )

01S Council Revenue Collection increased from 25 billion to 28 billion by June,2019 01 To review six major sources of revenue by June,2015 02 To review taxpayers register and Accounting records by June,2015 03 To make follow up of revenue collection to 30 Wards by June,2015 04 To conduct 2 days seminar to 420 mitaa and Ward leaders on tax awareness by June,2015 05 To analyse,update and computerise taxpayers data(GIS & MRECOM) BY June,2015 06 To conduct Mass Valuation(BRN) 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Conducive working environment to 15 staff members of Planning, Statistics and Monitoring department improved by 2019 01 To provide working tools to 15 Planning and Statistics staff by June 2015 02 To facilitate 4 staff of Planning and Statistics to attend upgrading studies by June 2015 03 To provide employees benefits to 15 planning and Statistics staff by June 2015 04 To facilitate Short Course training for 15 staff members of planning and Statistics by June 2015 05 To provide employees benefit to 15 Planning and Statistics Staff by June 2015 5005 Trade and Economy ( 503B Trade and Economy )

01S Quality Council development plan and budget prepared annualy before the end of financial year by 2019 01 To review community development plan through O & OD methodology to 180 Mitaa by June 2015 02 To conduct training to 45 budget Officers and 19 HOD and prepation of budget on new planning and reporting tools by June 2015 03 To facilitate preparation of cash flows and action plan by June 2015 04 To facilitate 15 Planning and Statistics to prepare project implementation final report to Perliamentary Standing Committee (LAAC) by June 2015 05 To update and and disseminate Sicio economic profile to Stakeholders by June 2015 06 To orient 15 CMET members on project implementation, monitoring and evaluation and reporting tools by June 2015 02S Implementation of 10 development partners projects integrated and facilitated by 2019 01 To facilitate implementation of development projects through CDCF in TEMEKE CONSTITUENCY by June 2015 02 To facilitate implementation of development projects through CDCF in KIGAMBONI CONSTITUENCY by June 2015 5034 Livestock ( 505A Livestock Administration )

01C Conducive work environment to 38 staffs enhanced by June 2017 01 To provide employent benefits to 38 livestock staffs by June 2015 02 To ensure smooth running of livestock office by June 2015

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03 To facilitate 12 staffs to attend scientific meetings and conferences by June 2015 04 To facilitate control of rabies to 4500 dogs and 600 cats by June 2015 02C Capacity building to 38 staffs enhanced by June 2017 01 To facilitate quaterly meetings to 38 staffs by June 2015 02 To provide training to 38 extension officers by June 2015 5034 Livestock ( 505D Fisheries Operations )

01S Conducive working environment to 24 employees improved by June 2019 01 To facilitate smooth running of the office by June 2015 02 To promote good governance and surveillance among fishery folks by June 2015 03 To train 1 staff on environment resources management by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01S Conducive working environment to 37 staffs of Agriculture Department by June 2019 01 To provide employment benefits to 37 staffs by June 2015 02 To ensure smooth running of Agriculture office by June 2015 03 To provide security at agriculture office by using live fence by June 2015 04 Supervision, monitoring and evaluation of all agricultural activities in 30 wards by June 2015 02C Capacity building for 37 staffs enhanced by June 2019 01 To facilitate 15 staffs to attend scientific meetings and conferences by June 2015 02 To facilitate refresher courses to 37 staffs by June 2017 03 To facilitate 4 staffs to attend long term courses by June 2015 5033 Agriculture ( 506B Agriculture )

01S Conducive working environment to 37 staffs of Agriculture Department by June 2019 01 To provide employment benefits to 37 staffs by June 2015 02 To ensure smooth running of Agriculture office by June 2015 5033 Agriculture ( 506D Co-operatives Operations )

01S Conducive working environment to 6 staffs of Cooperative section by June 2019 01 To facilitate 6 staff to attend long and short term training by June 2015 02 To provide employment benefits to 6 staffs by June 2015 03 To ensure smooth running of Cooperatives office by June 2015 5007 Primary Education ( 507A Education Administration )

01S Condusive Working environment to 55 Staffs improved by 2019 01 To facilitate in-service training to 02 Staff by June 2015 02 To facilitate 55 Staff to Visit 111 Primary Schools by June 2015 03 To facilitate rental payments to head of Department by June 2015 04 To Provide acting allowance to 6 Educational officers by June 2015 05 To facilitate assesmant exercise to 5 officers by June 2015 06 To facilitate preparation of LAAC report by june 2015 07 To rehabilitate Education Office building by June 2015

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5007 Primary Education ( 507B Primary Education )

01S Employment benefits to 3990 primary School teachers ensured by 2019 01 To provide leave travel to 1950 Primary school teachers by June 2015 02 To facilitate 120 Primary School teachers to upgrade into various carees by June 2015 03 To facilitate 60 Primary School teachers to upgrade into various carees by June 2015 5006 Administration and Adult Education ( 507D Adult Education )

01S 30 National festivals Co-ordinated by June 2019 01 To co-ordinate 25 National festivals by June 2015 02 To facilitate 120 Participants to participate Easter festival by June 2015 03 To Support 20 District sports Council by June 2015 04 To facilitate 4 Cultural Staff to conduct inspection to 14 groups and prepare reports by June 2015 05 To facilitate 70 participants to participate in SHIMISEMITA Sports by June 2015 06 To facilitate procurement of office equipments by June 2015 07 To facilitate in service training to 01 Cultural officer by June 2015 08 To facilitate 60 participants to participate UMITASHUMITA competitions by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Knowledge gap among health care providers reduced from 20% to 10% by June 2019 01 To conduct training to 70 Sectional Heads on Resource management for 7 days by June 2015 02 To conduct training to 28 supervisors on planning, Monitoring and Evaluation for 10 days by June 2015 02C Knowledge gap among health care providers reduced from 20% to 10% by June 2019 01 To support 30 staff undergoing long and short term training by June 2015 02 To conduct two days orientation to 60 lab personnels ( public & private) updating knowledge and skills on Lab M&E by June 2015. 03S Human Resource for Health gap reduced from 40% to 20% by June 2019 01 To conduct staff meetings to 1000 employess annually by June 2015 02 To pay statutory benefits to 80 employees by June 2015 03 To pay statutory benefits to 80 employees by June 2015 04 To pay statutory benefits to 80 employees by June 2015 05 To uptodate personell information in the HRHIS quarterly by June 2015 06 To conduct two days orientation to 60 lab personnels ( public & private) updating knowledge and skills on Lab M&E by June 2015. 04C Knowledge gap among health care providers reduced from 20% to 10% by June 2019 01 To conduct training to 70 Sectional Heads on Resource management for 7 days by June 2015To conduct training to 70 Sectional Heads on Resource management for 7 days by June 2015 02 To conduct training to 28 supervisors on planning, Monitoring and Evaluation for 10 days by June 2015 05S Institutional management capacity on health services provision in 38 health facilities improved from 75% to 90% by June 2019 01 To facilitate smooth running of MMOH office throughout the year by June 2015 02 To facilitate smooth running of MMOH office throughout the year by June 2015 03 To facilitate smooth running of MMOH office throughout the year by June 2015

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04 To conduct bi-annual researchers progress meeting by June 2015 06S Health Facilities' governing committees performance increased from 55% to 75% by June 2019 01 To conduct 4 quarterly and 2 emergency Municipal Health board meetings by June 2015 02 To support CHSB so as to conduct supportive supervision to all 38 HFGC bi annual by June 2015 03 To conduct annual meeting with CHSB & HFGSC members by June 2015 07S Health facilities offering quality nursing care improve from 60% to 80% by June 2019 01 Conduct biannual coordination meeting with 50 nurses incharges from public and private health facilities by June 2015. 02 Facilitate cellebration of world nurses day once by June 2015. 08S Institutional management capacity on health services provision in 38 health facilities improved from 75% to 90% by June 2019 01 To conduct supervision once monthly for 40 public and 70 private health facilities by June 2015 02 To conduct supervision once monthly for 40 public and 70 private health facilities & HRH by June 2015 03 To conduct CHMT meeting with 15 members quarterly by June 2015 04 To conduct pre- planning meeting for 2 days at MMOH level by June 2015 05 To conduct joint pre planning meeting for 3 days at all level by June 2015 06 To finalize and submit annual Municipal Health Plan document to TAMISEMI and MoHSW by June 2015 07 To conduct a 2 days bi-annual evaluations of implementation of Municipal Health plan at MMOH levels by June 2015 08 To conduct a 3 days joint bi-annual evaluations of implementation of Municipal Health plan at all levels. by June 2015 09 To compile Municipal Health technical-financial progress report quarterly by June 2015 10 To conduct sectional meeting quarterly(Admin,Programme,curative,Plan) by June 2015 11 To conduct sub -sectional meetings (Lab, Dental, Phamacy and IPD/OPD bi- annualy ( public and Private) by June 2015 12 To conduct bi annually meeting with 80 owners of PH Facilities to discuss health isuess by June 2015 13 To prepare and compile LAAC report by June 2015 5010 Health Services ( 508B Council Hospital )

01S Institutional management capacity on health services provision in 38 health facilities improved from 75% to 90% by June 2019 01 To conduct Periodic and Preventive maintance of ,2 motor vehicles by June 2015 02 To purchase and install 1 solar power for supply of electricity during power off to Matenity , Theatre and OPD-buildings by june 2015 03 To facilitate 2 Health Workers to prepare Hospital Plan by June 2015 04 To conduct one day pre-planning meeting of 43 members of planning team by june 2015 05 To conduct one day evaluation meetings of 26 Members bi-annually by june 2015 06 To Ensure smooth running of the hospital services quarterly by June, 2015 07 To Ensure smooth running of the hospital services quarterly by June, 2015 08 To Ensure smooth running of the hospital services quarterly by June, 2015 09 To conduct Periodic and Preventive maintance of ,2 motor vehicles quartely by June 2015 10 To conduct HMT meetings monthly by June 2015

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11 To conduct Sectional meetings quarterly by June 2015 12 To conduct All Workers meetings bi-annualy by June 2015 13 To conduct Periodic and Preventive maintance of ,2 motor vehicles quartely by June 2015 02S Human Resource for Health gap reduced from 40% to 20% by 2019 01 To pay statotury benefits to 120 employees quarterly by June, 2015 02 To pay statotury benefits (Incl. P4P) to 120 employees quarterly by June, 2015 03 To pay statotury benefits to 120 employees quarterly by June, 2015 04 Transfer of funds for management issues to Temeke Reginal and Refferal Hospital every quarter by june 2015 03S Knowledge gap among health care providers reduced from 20% to 10% by 2019 01 To provide support to 7 Employees attending long term training (proffesional Develeopment) by June 2015 02 To support 3 health staff attending proffesional conferences (TANNA,TPHA,AHASATA etc) by June 2015 04S Health Facilities' governing committees performance increased from 55% to 75% by 2019 01 To conduct 4 Hospital Governing committee meetings of 13 board Members Quarterly by June 2015 5012 Health Centres ( 508D Health Centres )

01S Human Resource for Health gap reduced from 40% to 20% by 2019 01 To pay statutory benefit to 260 employees quaterly by june 2015 02 To pay statutory benefit to 260 employees quaterly by june 2015 03 To pay statutory benefit to 260 employees quaterly by june 2015 04 To pay P4P to 8 employees annually by june 2015 05 To make an internal tourism to mikumi National Park with 14 HMT members by june 2015 06 To facilitate 2 medical specialist outreach services weekly by june 2015 07 To facilitate 13 employees to attend National/International proffessional meetings (TPHA,AHSATA,TANNA) by june 2015 08 To upadate 260 personell information in human Resorce Health Information quterly by june 2015 02S Institutional management capacity on health services provision in 38 health facilities improved from 75% to 90% by June 2019 01 To ensure smooth running of the facility quarterly by june 2015 02 To ensure smooth running of the facility quarterly by june 2015 03 To settle monthly facility bills by june 2015 04 To Print 12 sets of HIMS/M&E tools for Hospital use annually by june 2015 05 To facilitate availability of transport and transportation quarterly by june 2015 06 To facilitate availability of transport and transportation quarterly by june 2015 07 To conduct a 14 days plannig meeting of 5 members by june 2015 08 To conduct a 1 day pre- planning meeting of 38 members by june 2015 09 To conduct a 3 days biannual evaluation meetings of 38 members by june 2015 10 To conduct monthly Health Management Team meeting of 12 members monthly by june 2015 11 To conduct a 1 day all workers meeting of 190 members biannual by june 2015 12 To conduct monthly Sectional meeting of 9 sections monthly by june 2015 13 To sustain hospital linen and compound clinliness quarterly by june 2015

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14 To sustain hospital linen and compound clinliness quarterly by june 2015 03S Health Facilities' governing committees performance increased from 55% to 75% by 2019 01 To conduct 4 governing committee of 28 members quarterly by june 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Human Resource for Health gap reduced from 40% to 20% by 2019 01 To Pay statutory benefits to 400 staff by June 2015 02 To Pay statutory benefits to 400 staff by June 2015 03 To Pay statutory benefits to 400 staff by June 2015 04 To pay P4P for 10 Dispensaries staff by june 2015 02S Knowledge gap among health care providers reduced from 20% to 10% by 2019 01 To support 4 staff undergoing short/long term training by June 2015 02 To support 15 staff undergoing short/long term training by June 2015 03 To support 6 staff undergoing short/long term training by June 2015 03S Health Facilities' governing committees performance increased from 55% to 75% by 2019 01 To conduct 4 H/board meetings of 8 members for 26 disensaries and submit minutes to MMOH by June 2015 (26FH with low c/sharing) 02 To conduct 4 H/board meetings of 8 members for 12 disensaries and submit minutes to MMOH by June 2015 (12FH with high c/sharing) 04S Institutional management capacity on health services provision in 38 health facilities improved from 75% to 90% by June 2019 01 To print 12 pieces of HMIS/M&E tools for Dispensaries use by June 2015 02 To conduct 2 progres meetings with Dispensary, HC ,Hospital incharges and HMIS Focal Persons to verify data collectied Biaual by june 2015 03 To conduct a joint pre-planning sessions for 37 Health Facility Incharges from dispensaries and H.Board Members by June 2015 04 To conduct 12 hmt meeting of 4 members in 26 dispensaries (26 hfs low income) by June 2015 05 To conduct 12 hmt meeting of 5 members in 12 dispensaries (12 hfs high income) by June 2015 06 To conduct 2 all health workers meeting of 400 staff of 37 dispensaries biannual by June 2015 07 To conduct Dispensaries planning for 14 days by June,2015 08 To conduct joint bianual evaluation meeting at Mmoh for 37 dispensaries bianualy by june 2015 09 To facilitate smooth running of 37 dispensaries quarterly by June 2015 10 To facilitate smooth running of 37 dispensaries quarterly by June 2015 11 To facilitate smooth running of 37 dispensaries quarterly by June 2015 12 To carry out Periodic Preventive Maintenance (PPM) /building maintanence in 37 disp by June 2015 13 To carry out Periodic Preventive Maintenance (PPM) /building maintanence in 37 disp by June 2015 14 To carry out Periodic Preventive Maintenance (PPM) of equipments in 30 disp by June 2014 15 To carry out Periodic Preventive Maintenance (PPM) of equipments in 30 disp by June 2014 5011 Preventive Services ( 508F Community Health )

01S Conductive Working Environment to Solid Waste Staff Ensured By 2016 01 To Facilitate procurement of office furniture and supplies by June 2015 02 To Facilitate SWM staff to meet their daily mandatory obligation by June 2015

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03 To facilitate SWM staff attend short course of technical and managerial issues in and out side of the country. 04 Office renovation ,installation of communication network infrastructure, and construction of staff’s toilets by June 2015 05 Facilitating procurement of two tricycles (Bajaji) for road patrol and supervision by June 2015. 02S Industrial and enviromental hygiene maintained by June 2016 01 To clean 2km of Kizinga River 2km of Mzinga River by June 2015 02 Conducting world environmental day on june 5th 2015 by June 2015 03 Facilitating procurement of sampling equipments for industrial inspection purposes by June 2015. 04 To conduct environmental inspection to industries for detection of pollutants by June 2015. 5017 Rural Water Supply ( 510A Rural Water Supply )

01S Conducive working environment to 24 water staffs enhanced by June 2019 01 To conduct training on Operations and Maintenance (O&M) to 20 Water User Association by June 2015 02 To imrove the knowledge and skills of 4 water section staffs by June 2015 03 To facilitate 20 water section staffs with employment benefits by June 2015 04 To facilitate 20 water section staffs with working facilities by June 2015 05 To establish and registre 20 water user association by 2015 02S 40 Water supply schemes improved in 30 wards by June 2019 01 To conduct water quality analysis and borehole development (flushing) to 40 water supply schemes by June 2015 5014 Works ( 511A Works Administration )

01S Conducive working environment to 42 staff ensured by 2019 01 To provide Employer benefits to 42 staff by June 2015 02 To facilitate procurement working tool and equipment to 42 staff by June 2015 03 To provide Employer benefits to 42 staff by June 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Condusive working environment to 22 staff improved by June 15 01 To facilitate administrative activities by june 2015 02 To procure working equipments by June 2015 03 To provide employment benefit to 22 staffs by June 2015 02C Knowledge and skills for 22 staffs enhanced by June 2015 01 To support 2 land officers to to attend short course at Ardhi Institute Tabora by June 2015 02 To conduct staff training on GIS, customer care and office practice to land technician by June 2015 03 To conduct training to WEOs and MEOs in 15 Wards by June 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S Condusive working environment to 22 staff improved by June 2015 01 To provide employment benefit to 22 staff by June 2015 02 To create spartial decision system in Temeke Municipal by June 2015 02C Knowledge and skills of 22 staff enhanced by June 2015 01 To train 10 staff in AutoCard programme and GIS by June 2015

218 2021 Temeke Municipal Council Performance Budget Framework

02 To assist 3 Cartographers to attend shortcourse at ArdhiUniversity by June 2015 03D Number of surveyed plots increased from 30% to 70% by June 2015 01 To survey 30 public institutional in Temeke Municipality by June 2015 02 To create spacial mechanisim for boundaries conflict management and resolution in 30 Wards by June 2015 03 To survey 5000 plots at Gezaulole by June 2015 04 To prepare boundaries beacons for 5000 plots generation by June 2015 05 To improve 10 open spaces in Temeke Municipality by June 2015 06 To improve land - in filling and land scaping at Kisota area by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Condusive working environment to 6 staff of residential license office improved by June 2015 01 To provide employement benefit to 6 staff by June 2015 02 To capacitate residential license office by June 2015 5009 Land Development & Urban Planning ( 512D Valuation )

01S Condusive working environment to 10 staff improved By June 2015 01 To provide staff benefit to 10 staff by June 2015 02 To educate local leaders principle of valuation by June 2015 02S 5000 plots generated in Gezaulole- Somangila Ward by June 2015 01 To undertake mass valuation for 10,000 propertis unity included in valuation roll by June 2015 02 To undertake valuation for compersation of 6 areas in Temeke Municipality by June 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01S Condusive working environment to 8 staff improved by June 2015 01 To provide staff benefit to 8 staff by June 2015 02 To facitate 48 staff from Town Planning Department to participate in International and National Festival by June 2015 02S Urban and Per-Urban area of Temeke Municipality improved by June 2015 01 To prepare 40 Town Planning drawings in Temeke Municipality by June 2015 02 To ammend 60 Towm Planning in Temeke Municipality area by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Conducive working environments to 24 employees improved by June 2019 01 To provide employment benefits to 24 employees by June 2015 02 To facilitate smooth running of the office by June 2015 5004 Administration and General ( 514A Legal Administration )

01C working conditions 0f 33 staff improved by 2019 01 to train 2 staffs from legal unit by june 2015 02 to facilitate 33 workers to perform their duties effectively by june 2015 02S law and justice administered by 2019 01 to supervise enforcememnt of laws within municipality by june 2015 02 to prepare 3 by-laws by june 2015

219 2021 Temeke Municipal Council Performance Budget Framework

03 to represent the council in all litigations and other legal issues by june 2015 04 to supervise and enable ward tribunals perform their activities effectivelly by june 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S Condincive Working environment to 7 staffs ensured by June 2019 01 To support on Job training to 7 staffs by June 2015 02 To provide working tools to 7 staffs by june 2015 03 To provide employee benefits to 7 staffs by June 2015 5004 Administration and General ( 515B Internal Audit operations )

01S Government Finance Accounting procedures adhered to and strengthened by June 2019 01 To produce and distribute quarterly report to MD, RAS and Internal Auditor General by June 2015 02 To participate National and International Auditors meetings by June 2015 03 To conduct training to Audit Committee members by June 2015 04 To prepare annual Financial Reports to Parliamentary Standing Committee by June 2015 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S conducive working enviroment to PMU staffs by June 2017 01 Trainining short courses for PMU staff on new PPA 2011 by June 2015 02 Training long course for 9 officers by June 2015 03 Provide office equipment and working tools for PMU officers by June 2015 04 Prepare Tender and Quotation Documents for Goods and Services by June 2015 02S Public Procurement Procedures adhered and strenghtened from 90% to 100% by June 2017 01 Conduct Tender Board meetings twice per month by June 2015 02 Faciltate Procurement activities to be perfprmed in the planned and extra time by June 2015 03 Evaluate Tender and Quotation documents for Goods, Services and Works by June 2015 04 Prepare Procurement Plan by June 2015 05 Train 9 tender Board members by June 2015 5004 Administration and General ( 517A Election Adminstration )

01S Community participation in elections increased from 30% to 50% by 2019 01 To facilitate 180 Mitaa election by June 2015 02 To review 50 Mitaa and 10 Ward s boundaries by June 2015 03 To identify vacant electoral posts in 180 Mitaa and 30 Wards by June 2015 04 To conduct Mitaa election by June 2019 5004 Administration and General ( 518A Information Comunication Technology and Public Relations Admin ) 01S Condusive working Environment for 8 Information technology and mass communication staffs emproved by 2017 01 To provide employees benefits to 8 sectioanal staffs by June 2015 02 To ensure smooth running of ICT and Mass communication office by June 2015 02C Capacities /Skills issues on Information technology and mass Communication staffs enhanced by 2017

220 2021 Temeke Municipal Council Performance Budget Framework

01 To train 8 Section's staffs on ICT and PR by June 2015 02 T0 50 staffs on Computer programs and application by June 2015 03S Information and Communication Systems Institutionalize strengtheded by 2017 01 To Maintain GIS and MRECOM , to ensure availability of Geodata and Information by June 2015 02 To Install new Server systems for Municipal Data backup by June 2015 5004 Administration and General ( 518B Information Comunication Technology operations ) 01S Communication Systems services and Infrustructures in 13 Department and 6 sections ensured by 2017 01 To support ICT services in 13 Departements and 6 sections by June 2015 02 To Maintain and repair Computers and their accessories by June 2015 03 To Construct Local Area Network (LAN) Education and Town Plannning buildings by June 2015 04 To Develop and Update Municipal Website by June 2015 5004 Administration and General ( 518F Public Relations Operations )

01S 6000 Publication and 160 Adverts from 13 Department and 6 sections Published , aired and disseminated by 2017 01 To prepare and publish 1000 copies of calenders, 1000 magazine, 1500 cards, gifts and prize , 2000 brochure by June 2015 02 To record, Edit and documentary storage by June 2015 03 To advertise 160 adverts in public newsletters, radio stations , TV broadcast and Public hearing by June 2015 04 To Conduct 6 Press Confrence and projects visit by June 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Conducive working environment to 7 employees improved by June 2019 01 To provide employees benefits to 7 beekeeping staffs by June 2015 02 To conduct sensitization meetings and extension services to beekeepers in 8 wards by June 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01C Conducive working environment of 42 staffs ensured by June 2015 01 To facilitate 42 staffs to be paid statutory payment and working tools bybJune 2015 02 To facilitate training for 8 staffs by June 2015 03 To purchase working tools by June 2015 04 To facilitate staff with out fit allowance by June 2015 05 Car service and maintanance by June 2015 06 To smooth running of Community Development office by June 2015 5027 Community Development, Gender & Children ( 527C Social Welfare )

01C Condusive environment to 15 staffs enhanced by june 2019 01 To provide staffs statutory benefits by june 2019 02 To provide employement to 32 staff by june 2015 03 To facilitate procument of working tools ,vehicle,and funiture 04 To support 4 staff to attain training by june 2019

221 2021 Temeke Municipal Council Performance Budget Framework

F Improve social welfare, gender and community empowerment 5010 Health Services ( 508B Council Hospital )

01S Capacity in provision of basic needs to marginalized patients improved from 33 to 60 patients/month by 2019 01 To provide food to 60 exempted and neglected patients monthly by June 2015 02 To provide medicines and food to 60 exempted patients monthly by June 2016 5012 Health Centres ( 508D Health Centres )

01S Capacity in provision of basid needs to marginalised patients improved from 33 to 60 patients per month by 2019 01 To provide food to 1000 exempted patients per month by june 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Capacity in provision of basic needs to marginalized patients improved from 33 to 60 patients/month by 2019 01 To provide poridge to 200 pregnant mother at Roundtable MH by jue 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01C Community participation in development projects improved by June 2019 01 To idenfy100 community group to access loan in 30 wards by June 2015 02 To identfy 40 NGOs and 40 CBOs in 30 wards by June 2015 03 To prepare data base on community groups,NGOs CSO and CBOs by June 2013 04 To facilitate 600 women to participate on Womens day by June 2015 05 To facilitate enterprenurship skills and gender to 80 community groups by June 2015 06 To facitate training on children rights for 600 children by June 2015 07 To facilitate 181 children Baraza in 180 itaa and Municipal children Baraza by June 2013 08 To facilitate 120 children to attend June Child Day by June 2015 02C 2000 and 2000 youth participate in community development activities in 180 mitaa by June 2019 01 To conduct 180 sensitization meting on community development activities in 180 mitaa by June 2015 02 To facilitate participation on youth week by June 2015 03 To facilitate participation on Uhuru Torch by June 2015 04 To facilitate participaqtion on Uhuru bTorch by June 2015 05 To conduct lifeskills training for 100 youth by June 2015 06 To conduct drug abuse training for 160 youth by June 2015 03C 40 women and 20 youth groups empowered by June 2019 01 To facilitate 150 families to participate on family day by June 0215 02 To provide assistance for 20 poor familes by June 2015 03 To facilitate 10 women groups with 50 members to attend International Trade Fair by June 2015 04 To facilitate 10 women groups with 50 members to attend National Trade Fair by June 2015 05 To idenfy where children are engaged in child labour in 30 wrds by June 2015 06 To facilitate 60 women groups and 30 youth groups for development loan by June 2015 07 To conduct enterpreneurship training for 90 groups accessed loan by June 2015

222 2021 Temeke Municipal Council Performance Budget Framework

04C Community participation in development projects improved by June 2019 01 To facilitate 30 women groups and 20 Youth groups to access soft loans by June 2015 02 To conduct entrepreneurship training for 30 women groups and 20 Youth groups from 30 words by June 2015 5027 Community Development, Gender & Children ( 527C Social Welfare )

01C system of child protection strenghened in 30 wards by june 2019 01 Conduct District Training of Trainers (TOT) for 25 officers on use of Violence Against Children Communication Toolkit 02 Conduct capacity buidling training for Community leaders (LGA, FBOs, NGOs, CBOs) on preventing violence against children and harmful social norms - 6 per ward 03 Conduct Training of Guidanace and Counseling Teachers on Preventing violence in schools and utilizing reporting mechanism - 2 teachers per primary school 04 facilitate 13 social welfare officers to attend 6 days specialized DSWOs training conducted by DSW using the National Child Protection Manaual. 05 Conduct 6 days training using the National Child Protection Training Manual to all members of Child Protection teams 06 Facilitate 5 days training to Health workers on Clinical management of sexual violence, GBV and VAC guideline (National facilitator from DSW) 07 Facilitate 3 days training to Police Gender and Children Desk on their Standard Operationg Procedures including investigation and evidence collection for child protection cases. 08 Facilitate 3 days training on psychosocial support to parasocial workers and CJF 09 Conduct SWOs training on Children Homes, foster care, Adoption and Fit Persons regulations 10 conduct training to SWO to manage and run the community rehabilitation scheme( CRS) 02C system of child protection monitored and evaluated in 30 wards by june 2019 01 Participate in the Annual Child Protection Meeting in Dar es Salaam 02 Quartlerly advocacy meeting with DED, DC annd CMT to advocacte for resources for child protection including office space, and human resources. 03 To conduct bi annual review meeting on CPMIS with stakeholders 04 Conduct quarterly joint monitoring visits to the wards and villages to track progress implementation of child protection activities. Including prisons and police stations. 05 SWOs staff retreat to review Development plans of ech SWOs 06 Conduct supervisory visits to the Children Homes, day cares and creches 07 Conduct quarterly coordination meeting from District to Mtaa levels 08 Conduct Implementing partners meetings quarterly(NGOs/CBOs working on MVCC, Child Protection) at the District level 03C system of child protection enforced in 30 wards by june 2019 01 Conduct capacity buidling training for Community leaders (LGA, FBOs, NGOs, CBOs) on preventing violence against children and harmful social norms - 6 per ward 02 Orient School Management Commitees on violence against children and develop school based norms to protect children and promote reporting 03 Identify and train potential fit persons and foster familities in the community 04 Support District Education Team to roll-out School package on preventing violence against children and self-protection skills and orient Teachers on code of Conduct - Transport and Per diems for school trips

223 2021 Temeke Municipal Council Performance Budget Framework

05 Conduct 2 days training to Ward and Village Level protecion teams/MVCC on Preventive Intervention Module in CPMIS 06 Conduct 3 days training to DCPT on CPMIS ( include costs of printing forms) 07 Orient the DCPT on the National Guideline on how to establish and strengthen Child Protection System at the LGA level. 08 Establish community dialogue groups on parenting education - 30 parents per group for 3 months period 09 Establish community mentor parents to reinforce positive parenting on prevention of violence against children - 2 mentors per village 04S Provision of service to children affected by abuse in 30 wards by June 2019 01 Provide Emergency support to 300 Chidren who are victims of violence, abuse, exploitation. Conduct SWOs training on Children Homes, foster care, Adoption and Fit Persons regulations 02 Promote domestic adoption for children in need for long term care arrangements. 03 To conduct quarterly updates of CPMIS to council management team 04 Engage out of school children through Children's councils and clubs on preventing violence and enhance self protection skills in 5 wards 05C system of child protection strenghened in 30 wards by june 2019 01 To train 40 WCPTS and 30 MCPTS 0n pyscho socal support 02 to train 12(144members) WCPTs and20(224members) MCPTS on child regulations 03 To train service providers on the prevetion and response to children abuse children by june 2015 06S Economical and care support to 400 MVC 60 family living with MVC 01 To identify MVC at 30 ward and 180 mitaa by june 2015 02 to providerelief assisstance 400 and 60 family living with MVC 03 To provide school uniforms and training materials to 100 MVC by 2019 07S Maintenance ,economical and medical relieve assistance to 60 elders and disabled people by june 2019 01 to identify 300 elders and provide identical card for medication 02 To provide maintance assistance to aged 40 by june 2015 03 To provide technical aids to 20 disabled persons by june 2015 04 To facitate five international disabled person by june 2015 08S 200 beggars and 100 street children repatriated and uniified by their familiies by june 2019 01 To repatriate 200 beggare and 100 streect children 09S Day care centers,childrens disabled home maintained by june 2019 01 To provide technical assistance to 60 day cares centres by june 2015 02 To provide 1 elderand 5 five childrens home by June 2015 03 To make visitation to 60 day care centres and 10 residential childrens home G Improve Emergency and Disaster Management 5034 Livestock ( 505B Livestock )

01S Livestock disease surveillance in 30 wards improved by June 2017 01 To conduct 2 days sensitization meetings on livestock disease control in 30 wards by June 2015 02 To facilitate control of rabies to 4500 dogs and 600 cats by June 2015 03 To facilitate control of rabies to 4500 dogs and 600 cats by June 2015

224 2021 Temeke Municipal Council Performance Budget Framework

5033 Agriculture ( 506B Agriculture )

01S Early warning and dease surveillance in 30 wards improved by June 2019 01 Monitoring and repare of meteorological stations in 10 wards by June 2015 02 Inspection of food processing machine and storage (godowns, markets) by June 2015 03 Early warning and deseases surveillance in 30 wards by June 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Capacity in managing emergency cases at Hospital level improved from 50% to 70% by 2019 01 To prepare for emergencies (Emergency preparedness )for infections diseases and Epidemics throughout the year by June 2015 5010 Health Services ( 508B Council Hospital )

01S Capacity in managing emergency cases at Hospital level improved from 50% to 70% by 2019 01 To procure a set of Emergency drugs, and medical supplies quarterly by June, 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Capacity in managing emergency cases at Hospital level improved from 50% to 70% by 2019 01 To procure 4 set of emergency drugs,equipments quaterly by june 2015 02 To procure 4 set of emergency drugs,equipments quaterly by june 2015 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01C Emergency preparedness and disaster management in 180 mitaa ehanced by June 2015 01 To conduct training for 150 members of disaster risk reduction ommitee in 15 wards by June 2015 02 To conduct training for 200 members of disaster risk reduction committee from sub ward level by June 2015 03 To supervision for disaster in 30 wards by June 2015 04 To facilitate community at 180 sub ward level on disaster management by June 2015 05 To conduct preparedness awareness in 30 wards by June 2015 06 Identification of risk points and stakeholders 07 To conduct disaster risk reduction in 10 primary schools by June 2015 08 To purchase fire extingushers for 10 offices at headquarter by June 2015 H Management of Natural Resource and Environment emproved

01S River Pollution Control Managed by 2016 01 To provide office office utilities and working tools by June 2015 02 To conduct world environmental day on june 5th 2015 by June 2015 03 To assist procurement of sampling equipments for industrial inspection purposes by June 2015. 5034 Livestock ( 505D Fisheries Operations )

01S Technical knowledge in management and utilization of fisheries production to 8 wards impoved by June 2019 01 To create awareness on fish processing and management of standard in fish markets by June 2015

225 2021 Temeke Municipal Council Performance Budget Framework

02 To conduct Beach Management Units workshops, exchange visit and seminars on fishey policy and legislation in 14 Mitaa by June 2015 03 To conduct 24 patrols against illegal fishing in 8 wards by June 2015 04 To practice aquaculture and build 3 fish land sites to 5 wards by June 2015 05 To conduct marine frame survey in 16 Mitaa by June 2015 5022 Natural Resources ( 512F Natural Resources )

01S Management of natural resources in 30 wards improved by June 2019 01 To plant trees and maintain 10 open spaces and 9 round abouts within Municipal by June 2015 5022 Natural Resources ( 512G Game )

01S Management and control of wild animals to residences and resources by June 2019 01 To control wild animals to residences and resources by June 2015 02 To conduct 48 patrols by June 2015 03 To provide licence to 50 trophy dealers by June 2015 5022 Natural Resources ( 512H Forestry Management )

01S Management of natural resources in 30 wards improved by June 2019 01 To raise and plant 1,500,000 variety of tree seedlings in 30 wards by June 2015 02 To establish 1 tree nursery at Gezaulole 20,000 plots project area by June 2015 03 To assist 4 individuals to establish small scale woodlots by June 2015 04 To plant trees to restore Kisota mining quarries by June 2015 05 To plant trees and maintain 10 open spaces and 9 round abouts within Municipal by June 2015 06 To conduct 48 patrols to prohibit environment degradation by June 2015 07 To participate nanenane festival, mazingira and tree planting dys by June 2015 02D Management of natural resources in 30 wards improved by June 2019 01 To raise and plant 1,500,000 variety of tree seedlings in 30 wards by June 2015 02 To establish 1 tree nursery at Gezaulole 20,000 plots project area by June 2015 03 To plant trees to restore Kisota mining quarries by June 2015 04 To rehabilitate Natural Resource offices and construct fence to Mtoni garden area by June 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01S Technical knowledge in management and utilization of beekeeping production to 8 wards impoved by June 2019 01 To establish 8 demonstration centers (appiary) in 8 wards of beekeeping by June 2015 02 To support local beekeepers to establish modern beekeeping groups in 8 wards by June 2015 03 To control dangerous(agressive) bee groups in 10 wards by June 2015 04 To participate in nanenane festival, honey exbition and conduct 1 exchange visit by June 2015 05 To conduct sensitization meetings and extension services to beekeepers in 8 wards by June 2015 02S Technical knowledge in management and utilization of beekeeping production to 8 wards impoved by June 2019 01 To establish 8 demonstration centers (appiary) in 8 wards of beekeeping by June 2015

226 2021 Temeke Municipal Council

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

Eighty Billion Three Hundred and Thirty Four Million Four Hundred and Forty Seven Thousand Five Hundred (Shs. 80,334,447,500)

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

Dar es Salaam Region, are set out in the details below.

2021 Temeke Municipal 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) 210303 Extra-Duty 4,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 4,000,000 0 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 7,200,000 0 0 210503 Food and Refreshment 6,600,000 0 0 Total Personal Allowances - In-Kind 13,800,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,600,000 0 0 stationaries) 220105 Books, Reference and Periodicals 1,000,000 0 0 220108 Newspapers and Magazines 1,200,000 0 0 220109 Printing and Photocopying Costs 5,000,000 0 0 Total Office And General Supplies And Services 12,800,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 4,500,000 0 0 Total Fuel, Oils, Lubricants 4,500,000 0 0 220700 Rental Expenses 220709 Conference Facilities 1,000,000 0 0 Total Rental Expenses 1,000,000 0 0 220800 Training - Domestic 220802 Tuition Fees 12,500,000 0 0 220807 Training Allowances 1,000,000 0 0 220811 Research and Dissertation 4,000,000 0 0

227 2021 Temeke Municipal Council

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

Total Training - Domestic 17,500,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 15,000,000 0 0 Total Travel - In - Country 15,000,000 0 0 221200 Communication & Information 221215 Subscription Fees 1,200,000 0 0 Total Communication & Information 1,200,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 3,375,000 0 0 Total Hospitality Supplies And Services 3,375,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 3,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 3,000,000 0 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 3,000,000 0 0 computer related equipment 230704 Air conditioners 1,000,000 0 0 Total Routine Maintenance And Repair Of Office 4,000,000 0 0 Equipment And Appliances 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 1,800,000 0 0 Total Acquisition Of Office And General Equipment 1,800,000 0 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 1,000,000 0 0 Total Acquisition Of Strategic Stocks And Other 1,000,000 0 0 Commodities

Total of subvote Internal Audit 82,975,000 0 0

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,818,930,688 2,838,493,000 2,577,342,000 Total Basic Salaries - Pensionable Posts 1,818,930,688 2,838,493,000 2,577,342,000 210200 Basic Salaries - Non-Pensionable

228 2021 Temeke Municipal Council

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

210207 Casual Labourers 0 252,800,000 247,585,000 Total Basic Salaries - Non-Pensionable 0 252,800,000 247,585,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 141,600,000 115,100,000 210303 Extra-Duty 0 792,685,101 646,413,000 210308 Acting Allowance 0 30,000,000 16,500,000 210312 Responsibility Allowance 0 12,000,000 12,000,000 210314 Sitting Allowance 0 889,675,903 872,417,000 210315 Subsistance Allowance 0 13,230,000 19,110,000 210316 Ration Allowance 0 37,800,000 63,000,000 210319 Medical and Dental Refunds 0 10,000,000 10,000,000 210322 Housing allowance 0 7,200,000 0 210326 Professional Allowances 0 5,344,556 11,000,000 210327 Uniform Allowance 0 7,000,000 7,000,000 210329 Moving Expenses 0 56,500,000 50,000,000 Total Personnel Allowances - (Non-Discretionary) 0 2,003,035,560 1,822,540,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 125,000,000 110,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 125,000,000 110,000,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 60,000,000 72,000,000 210502 Housing Allowance 0 14,400,000 28,800,000 210503 Food and Refreshment 0 277,597,672 278,409,000 Total Personal Allowances - In-Kind 0 351,997,672 379,209,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 222,094,203 209,285,000 stationaries) 220102 Computer Supplies and Accessories 0 16,100,000 25,000,000 220103 Printing and Photocopy paper 0 6,000,000 0 220105 Books, Reference and Periodicals 0 5,500,000 4,400,000 220108 Newspapers and Magazines 0 4,700,000 4,100,000 220109 Printing and Photocopying Costs 0 29,800,000 24,104,000

229 2021 Temeke Municipal Council

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

220110 Computer Software 0 13,600,000 16,000,000 220113 Cleaning Supplies 0 10,000,000 10,000,000 Total Office And General Supplies And Services 0 307,794,203 292,889,000 220200 Utilities Supplies And Services 220202 Water Charges 0 6,000,000 6,000,000 Total Utilities Supplies And Services 0 6,000,000 6,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 6,417,500 7,500,000 220302 Diesel 0 218,670,000 68,820,000 220305 Lubricants 0 4,438,780 4,200,000 Total Fuel, Oils, Lubricants 0 229,526,280 80,520,000 220500 Military Supplies And Services 220514 Communication Equipment 0 5,000,000 10,000,000 Total Military Supplies And Services 0 5,000,000 10,000,000 220600 Clothing,Bedding, Footwear And Services 220606 Laundry and Cleaning 0 12,000,000 12,000,000 220609 Special Uniforms and Clothing 0 107,900,000 97,000,000 Total Clothing,Bedding, Footwear And Services 0 119,900,000 109,000,000 220700 Rental Expenses 220703 Rent - Office Accommodation 0 50,000,000 60,000,000 220705 Furniture and Appliances 0 3,619,500 0 220709 Conference Facilities 0 65,600,000 49,794,000 Total Rental Expenses 0 119,219,500 109,794,000 220800 Training - Domestic 220801 Accommodation 0 7,500,000 0 220802 Tuition Fees 0 107,800,000 113,700,000 220806 Contract based training services 0 15,000,000 10,000,000 220807 Training Allowances 0 198,400,000 105,150,000 220808 Training Materials 0 5,700,000 10,300,000 220809 Air Travel Tickets 0 20,000,000 40,000,000 220810 Ground Transport (Bus, Train, Water) 0 6,600,000 9,000,000 Total Training - Domestic 0 361,000,000 288,150,000 220900 Training - Foreign

230 2021 Temeke Municipal Council

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

220901 Air Travel Tickets 0 16,040,000 32,520,000 220902 Tuition fees 0 4,400,000 0 Total Training - Foreign 0 20,440,000 32,520,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 2,500,000 3,500,000 221005 Per Diem - Domestic 0 222,930,000 86,845,000 Total Travel - In - Country 0 225,430,000 90,345,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 20,000,000 14,000,000 221102 Ground travel (bus, railway taxi, etc) 0 3,000,000 0 221105 Per Diem - Foreign 0 22,000,000 18,000,000 Total Travel Out Of Country 0 45,000,000 32,000,000 221200 Communication & Information 221201 Internet and Email connections 0 20,000,000 30,000,000 221203 Wire, Wireless, Telephone,Telex Services and 0 12,000,000 19,200,000 Facsimile 221204 Programs Transmission Fees 0 5,000,000 0 221205 Advertising and Publication 0 101,900,000 95,400,000 221211 Telephone Charges (Land Lines) 0 7,200,000 4,500,000 221213 Publicity 0 40,200,000 51,550,000 221215 Subscription Fees 0 0 2,000,000 221217 Communication Network Services 0 5,000,000 6,000,000 221218 Technical Service Fees 0 9,000,000 11,134,000 Total Communication & Information 0 200,300,000 219,784,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 0 15,300,000 Total Educational Materials, Services And Supplies 0 0 15,300,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 14,240,000 43,300,000 221405 Entertainment 0 45,300,000 45,300,000 221406 Gifts and Prizes 0 31,000,000 30,000,000 Total Hospitality Supplies And Services 0 90,540,000 118,600,000

231 2021 Temeke Municipal Council

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

221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 25,000,000 20,000,000 221602 Printing Equipment 0 3,000,000 0 Total Printing, Advertizing And Information Supplies 0 28,000,000 20,000,000 And Services 229900 Other Operating Expenses 229914 Sundry Expenses 0 12,000,000 12,000,000 229917 Legal Fees 0 11,000,000 11,000,000 229918 Insurance Expenses 0 75,000,000 5,000,000 229920 Burial Expenses 0 20,000,000 20,000,000 229922 Consultancy Fees 0 105,350,950 73,050,000 Total Other Operating Expenses 0 223,350,950 121,050,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 72,500,000 92,000,000 230403 Tyres and Batteries 0 3,000,000 3,000,000 230408 Outsource maintenance contract services 0 10,393,098 10,730,000 Total Routine Maintenance And Repair Of Vehicles 0 85,893,098 105,730,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 0 7,200,000 10,000,000 Total Routine Maintenance And Repair Of Machinery, 0 7,200,000 10,000,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 39,690,000 34,000,000 computer related equipment 230702 Photocopiers 0 5,000,000 6,000,000 230704 Air conditioners 0 3,000,000 0 230706 Outsource maintenance contract services 0 162,500,000 64,000,000 Total Routine Maintenance And Repair Of Office 0 210,190,000 104,000,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231105 Fire Protection Equipment 0 0 4,500,000

232 2021 Temeke Municipal Council

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

231108 TV sets and Radios 0 2,900,000 0 Total Other Routine Maintenance Expenses Not 0 2,900,000 4,500,000 Elsewhere Classified 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 135,000,000 135,000,000 Total Current Subsidies To Households & 0 135,000,000 135,000,000 Unincorporate Business 270200 Current Grant To International Organizations 270204 Subscription to other International Institutions 0 10,025,000 0 Total Current Grant To International Organizations 0 10,025,000 0 270900 Current Grants To Financial Public Units 270909 Local Government Loans Board 0 0 100,000,000 Total Current Grants To Financial Public Units 0 0 100,000,000 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 16,317,667,107 0 3,617,802,000 271112 Fund Transfers to Village Councils 0 440,000,000 224,392,000 Total Current Grants To Other Levels Of Government 16,317,667,107 440,000,000 3,842,194,000 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 0 12,000,000 21,960,000 Total Current Grants To Non-Profit Organizations 0 12,000,000 21,960,000 280600 Employer Social Benefits In-Kind 280602 Education Support Fees (Example) 0 3,000,000 4,000,000 Total Employer Social Benefits In-Kind 0 3,000,000 4,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 0 70,000,000 Total Acquisition Of Vehicles & Transportation 0 0 70,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 49,789,811 60,000,000 Total Acquisition Of Household And Institutional 0 49,789,811 60,000,000 Equipment 410600 Acquisition Of Office And General Equipment

233 2021 Temeke Municipal Council

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

410601 Computers and Photocopiers 0 55,000,000 32,500,000 410604 Desks, Shelves, Tables and Chairs 0 3,000,000 0 410607 Air Conditioner 0 3,000,000 0 Total Acquisition Of Office And General Equipment 0 61,000,000 32,500,000 410700 Feasibility Studies, Project Preparation And Design 410706 Consulting Work 0 20,000,000 22,000,000 Total Feasibility Studies, Project Preparation And 0 20,000,000 22,000,000 Design 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 0 10,000,000 0 Total Rehabilitation Of Plant And Equipment 0 10,000,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 15,764,341,624 7,000,000 Total Rehabilitation And Other Civil Works 0 15,764,341,624 7,000,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 1,400,000 3,000,000 420113 Election goods 0 0 300,000,000 Total Acquisition Of Strategic Stocks And Other 0 1,400,000 303,000,000 Commodities 610100 Domestic Lending And Other On-Lending 610109 Loans to related parties (note .....) e.g. Car 0 0 500,000,000 loans, housing etc Total Domestic Lending And Other On-Lending 0 0 500,000,000

Total of subvote Admin and HRM 18,136,597,795 24,365,566,698 12,004,512,000

Subvote 5005 Trade and Economy 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 100,000,000 0 0 Total Basic Salaries - Non-Pensionable 100,000,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 6,400,000 7,000,000 7,000,000 210303 Extra-Duty 117,600,000 45,000,000 45,000,000 210308 Acting Allowance 0 3,000,000 3,000,000 210311 Passages Allowances 1,560,000 0 0

234 2021 Temeke Municipal Council

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

210314 Sitting Allowance 360,000 0 0 210315 Subsistance Allowance 1,820,000 0 0 210329 Moving Expenses 2,000,000 1,500,000 1,500,000 Total Personnel Allowances - (Non-Discretionary) 129,740,000 56,500,000 56,500,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 15,550,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 15,550,000 0 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 7,200,000 7,200,000 7,200,000 210503 Food and Refreshment 49,400,000 40,860,000 35,760,000 Total Personal Allowances - In-Kind 56,600,000 48,060,000 42,960,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 45,920,000 52,700,000 55,700,000 stationaries) 220105 Books, Reference and Periodicals 5,000,000 450,000 12,000,000 220113 Cleaning Supplies 5,000,000 0 0 Total Office And General Supplies And Services 55,920,000 53,150,000 67,700,000 220300 Fuel, Oils, Lubricants 220302 Diesel 1,300,000 0 8,400,000 Total Fuel, Oils, Lubricants 1,300,000 0 8,400,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 600,000 0 0 Total Clothing,Bedding, Footwear And Services 600,000 0 0 220700 Rental Expenses 220709 Conference Facilities 12,000,000 4,900,000 4,400,000 Total Rental Expenses 12,000,000 4,900,000 4,400,000 220800 Training - Domestic 220801 Accommodation 3,000,000 11,100,000 11,100,000 220802 Tuition Fees 26,710,500 7,500,000 10,000,000 220804 Remuneration of Instructors 400,000 0 0 220807 Training Allowances 1,800,000 0 0 220811 Research and Dissertation 15,000,000 12,000,000 16,000,000 Total Training - Domestic 46,910,500 30,600,000 37,100,000 221000 Travel - In - Country

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

221002 Ground travel (bus, railway taxi, etc) 7,572,605 0 300,000 221005 Per Diem - Domestic 5,150,000 59,930,000 59,930,000 Total Travel - In - Country 12,722,605 59,930,000 60,230,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 300,000 0 221105 Per Diem - Foreign 20,000,000 0 0 Total Travel Out Of Country 20,000,000 300,000 0 221200 Communication & Information 221205 Advertising and Publication 400,000 0 0 Total Communication & Information 400,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 4,800,000 Total Hospitality Supplies And Services 0 4,800,000 229900 Other Operating Expenses 229922 Consultancy Fees 14,000,000 8,000,000 8,000,000 Total Other Operating Expenses 14,000,000 8,000,000 8,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 8,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 8,000,000 0 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 6,000,000 0 0 computer related equipment 230704 Air conditioners 3,000,000 3,000,000 0 230706 Outsource maintenance contract services 0 8,000,000 8,000,000 Total Routine Maintenance And Repair Of Office 9,000,000 11,000,000 8,000,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231108 TV sets and Radios 2,500,000 2,000,000 2,000,000 Total Other Routine Maintenance Expenses Not 2,500,000 2,000,000 2,000,000 Elsewhere Classified 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 8,000,000 10,000,000 15,000,000

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

410503 Beds, Desks, Shelves, Tables, Chairs and 0 2,000,000 0 Cabinets Total Acquisition Of Household And Institutional 8,000,000 12,000,000 15,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 10,000,000 10,000,000 10,000,000 410602 Printers and Scanners 4,500,000 0 0 410607 Air Conditioner 0 3,000,000 0 Total Acquisition Of Office And General Equipment 14,500,000 13,000,000 10,000,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 18,000,000 9,100,000 700,000 Total Acquisition Of Strategic Stocks And Other 18,000,000 9,100,000 700,000 Commodities

Total of subvote Trade and Economy 525,743,105 308,540,000 325,790,000

Subvote 5006 Administration and Adult Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 221,948,400 206,866,000 259,081,200 Total Basic Salaries - Pensionable Posts 221,948,400 206,866,000 259,081,200 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 126,661,894 2,100,000 2,100,000 210308 Acting Allowance 12,000,000 0 0 210314 Sitting Allowance 37,179,500 0 0 Total Personnel Allowances - (Non-Discretionary) 175,841,394 2,100,000 2,100,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 5,700,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 5,700,000 0 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 5,300,000 0 0 Total Personal Allowances - In-Kind 5,300,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 26,100,000 3,000,000 3,000,000 stationaries) 220102 Computer Supplies and Accessories 4,000,000 0 6,000,000

237 2021 Temeke Municipal Council

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

220108 Newspapers and Magazines 880,000 0 0 Total Office And General Supplies And Services 30,980,000 3,000,000 9,000,000 220200 Utilities Supplies And Services 220201 Electricity 1,200,000 0 0 Total Utilities Supplies And Services 1,200,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 13,000,000 0 0 220305 Lubricants 2,850,000 0 0 Total Fuel, Oils, Lubricants 15,850,000 0 0 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 5,807,895 5,807,895 3,000,000 220807 Training Allowances 2,400,000 0 0 220813 Training Aids 6,600,000 0 0 Total Training - Domestic 14,807,895 5,807,895 3,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 65,718,882 35,426,300 44,500,000 Total Travel - In - Country 65,718,882 35,426,300 44,500,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 600,000 0 0 Total Communication & Information 600,000 0 0 221300 Educational Materials, Services And Supplies 221313 Sporting Supplies 7,725,000 5,475,000 5,820,000 Total Educational Materials, Services And Supplies 7,725,000 5,475,000 5,820,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 47,000,000 5,034,000 5,500,000 Total Hospitality Supplies And Services 47,000,000 5,034,000 5,500,000 229900 Other Operating Expenses 229914 Sundry Expenses 5,412,894 5,412,895 5,512,000 229918 Insurance Expenses 2,000,000 0 0 Total Other Operating Expenses 7,412,894 5,412,895 5,512,000

238 2021 Temeke Municipal 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 31,150,000 0 0 Total Acquisition Of Household And Institutional 31,150,000 0 0 Equipment 410900 Rehabilitation Of Plant And Equipment 410909 Mechanical Works 6,000,000 0 0 Total Rehabilitation Of Plant And Equipment 6,000,000 0 0

Total of subvote Administration and Adult 644,434,465 269,122,090 334,513,200 Education Subvote 5007 Primary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 22,475,990,920 25,907,558,000 30,307,297,800 Total Basic Salaries - Pensionable Posts 22,475,990,920 25,907,558,000 30,307,297,800 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 226,300,000 226,300,000 226,300,000 210303 Extra-Duty 0 94,000,000 44,998,000 210308 Acting Allowance 0 0 1,200,000 210314 Sitting Allowance 0 6,500,000 6,500,000 210319 Medical and Dental Refunds 12,200,000 12,200,000 3,660,000 210329 Moving Expenses 287,087,000 287,087,000 287,087,000 Total Personnel Allowances - (Non-Discretionary) 525,587,000 626,087,000 569,745,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 21,560,000 22,460,000 Total Personnel Allowances - (Discretionary)- Optional 0 21,560,000 22,460,000 210500 Personal Allowances - In-Kind 210501 Electricity 0 0 240,000 210503 Food and Refreshment 0 5,000,000 1,600,000 Total Personal Allowances - In-Kind 0 5,000,000 1,840,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 4,998,000 6,200,000 stationaries) 220102 Computer Supplies and Accessories 0 0 4,000,000 220108 Newspapers and Magazines 0 0 879,900

239 2021 Temeke Municipal 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 4,998,000 11,079,900 220300 Fuel, Oils, Lubricants 220302 Diesel 0 16,000,000 19,750,000 220305 Lubricants 0 2,850,000 2,850,000 Total Fuel, Oils, Lubricants 0 18,850,000 22,600,000 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 0 109,847,228 104,600,000 220807 Training Allowances 75,000,000 0 2,840,000 Total Training - Domestic 75,000,000 109,847,228 107,440,000 220900 Training - Foreign 220902 Tuition fees 0 0 936,100 Total Training - Foreign 0 0 936,100 221000 Travel - In - Country 221005 Per Diem - Domestic 51,832,000 58,999,450 65,860,000 Total Travel - In - Country 51,832,000 58,999,450 65,860,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 0 0 600,000 Total Communication & Information 0 0 600,000 221300 Educational Materials, Services And Supplies 221303 Classroom Teaching Supplies 0 30,000,000 10,000,000 221311 Examination Expenses 400,000,000 400,000,000 349,238,000 221314 Capitation Costs 1,046,235,000 1,046,235,000 573,211,000 221315 School Meals 198,687,000 0 390,015,000 Total Educational Materials, Services And Supplies 1,644,922,000 1,476,235,000 1,322,464,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 109,800,000 6,800,000 Total Hospitality Supplies And Services 0 109,800,000 6,800,000 229900 Other Operating Expenses 229918 Insurance Expenses 0 2,000,000 2,000,000 229920 Burial Expenses 21,568,000 60,000,000 36,000,000 Total Other Operating Expenses 21,568,000 62,000,000 38,000,000

240 2021 Temeke Municipal 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 0 2,000,000 Total Routine Maintenance And Repair Of Office 0 0 2,000,000 Equipment And Appliances 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 5,630,000 7,000,000 Total Acquisition Of Household And Institutional 0 5,630,000 7,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410602 Printers and Scanners 0 0 1,500,000 Total Acquisition Of Office And General Equipment 0 0 1,500,000 410900 Rehabilitation Of Plant And Equipment 410909 Mechanical Works 0 3,000,000 3,000,000 Total Rehabilitation Of Plant And Equipment 0 3,000,000 3,000,000

Total of subvote Primary Education 24,794,899,920 28,416,764,678 32,497,822,800

Subvote 5008 Secondary Education 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 8,610,049,680 9,371,674,000 11,542,841,000 Total Basic Salaries - Pensionable Posts 8,610,049,680 9,371,674,000 11,542,841,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 122,989,000 123,000,000 122,989,000 210303 Extra-Duty 62,480,000 26,234,450 47,800,000 210308 Acting Allowance 5,000,000 3,000,000 5,000,000 210314 Sitting Allowance 3,080,000 11,500,000 22,000,000 210315 Subsistance Allowance 93,250,000 88,200,000 105,700,500 210319 Medical and Dental Refunds 1,000,000 1,000,000 1,000,000 210320 Gratuities 0 8,000,000 10,000,000 210329 Moving Expenses 11,000,000 17,000,000 10,000,000 Total Personnel Allowances - (Non-Discretionary) 298,799,000 277,934,450 324,489,500 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 25,358,550 29,900,000 210504 Telephone 0 4,320,000 3,800,000

241 2021 Temeke Municipal Council

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

Total Personal Allowances - In-Kind 0 29,678,550 33,700,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 30,566,000 37,380,000 35,730,500 stationaries) 220102 Computer Supplies and Accessories 0 4,000,000 5,000,000 220109 Printing and Photocopying Costs 0 200,000 1,000,000 Total Office And General Supplies And Services 30,566,000 41,580,000 41,730,500 220200 Utilities Supplies And Services 220201 Electricity 960,000 1,200,000 2,400,000 220202 Water Charges 360,000 240,000 360,000 Total Utilities Supplies And Services 1,320,000 1,440,000 2,760,000 220300 Fuel, Oils, Lubricants 220302 Diesel 17,525,000 5,000,000 4,000,000 Total Fuel, Oils, Lubricants 17,525,000 5,000,000 4,000,000 220700 Rental Expenses 220704 Rent of Private vehicles 0 750,000 1,150,000 220709 Conference Facilities 14,000,000 5,500,000 5,100,000 Total Rental Expenses 14,000,000 6,250,000 6,250,000 220800 Training - Domestic 220802 Tuition Fees 939,235,500 0 1,600,000,000 220807 Training Allowances 30,680,000 16,000,000 10,000,000 Total Training - Domestic 969,915,500 16,000,000 1,610,000,000 220900 Training - Foreign 220902 Tuition fees 0 1,020,000,000 0 Total Training - Foreign 0 1,020,000,000 0 221000 Travel - In - Country 221005 Per Diem - Domestic 2,400,000 34,970,000 22,750,000 Total Travel - In - Country 2,400,000 34,970,000 22,750,000 221300 Educational Materials, Services And Supplies 221311 Examination Expenses 310,753,000 312,145,000 310,753,000 221313 Sporting Supplies 1,000,000 4,307,953 7,622,000 221314 Capitation Costs 534,802,000 534,802,000 574,087,500 221315 School Meals 194,400,000 194,400,000 379,485,000 Total Educational Materials, Services And Supplies 1,040,955,000 1,045,654,953 1,271,947,500

242 2021 Temeke Municipal 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 32,440,000 0 0 Total Hospitality Supplies And Services 32,440,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 15,000,000 10,000,000 23,000,000 229922 Consultancy Fees 7,000,000 0 0 Total Other Operating Expenses 22,000,000 10,000,000 23,000,000 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 10,000,000 0 0 Total Routine Maintenance And Repair Of Machinery, 10,000,000 0 0 Equipment And Plant 280400 Social Assistance Benefits In-Kind 280402 Relief Assistance 21,000,000 21,750,000 15,000,000 Total Social Assistance Benefits In-Kind 21,000,000 21,750,000 15,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 6,000,000 15,000,000 Total Acquisition Of Household And Institutional 0 6,000,000 15,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 7,500,000 8,000,000 Total Acquisition Of Office And General Equipment 0 7,500,000 8,000,000 410900 Rehabilitation Of Plant And Equipment 410909 Mechanical Works 8,000,000 8,000,000 12,000,000 Total Rehabilitation Of Plant And Equipment 8,000,000 8,000,000 12,000,000

Total of subvote Secondary Education 11,078,970,180 11,903,431,953 14,933,468,500

Subvote 5009 Land Development & Urban Planning 210200 Basic Salaries - Non-Pensionable 210206 Non-Civil Servant Contracts 0 17,550,000 18,000,000 210208 Local Staff Salaries 43,920,000 0 21,600,000 Total Basic Salaries - Non-Pensionable 43,920,000 17,550,000 39,600,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 21,840,000 24,000,000 20,020,000 210303 Extra-Duty 76,400,000 93,100,000 155,400,000

243 2021 Temeke Municipal Council

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

210313 Outfit Allowance 0 300,000 0 210314 Sitting Allowance 0 6,500,000 0 210315 Subsistance Allowance 0 0 1,950,000 210321 Special Allowance 0 33,600,000 24,610,000 Total Personnel Allowances - (Non-Discretionary) 98,240,000 157,500,000 201,980,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 14,400,000 21,600,000 0 210503 Food and Refreshment 0 3,000,000 10,200,000 Total Personal Allowances - In-Kind 14,400,000 24,600,000 10,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 24,350,000 33,900,000 10,300,000 stationaries) 220102 Computer Supplies and Accessories 7,800,000 0 1,000,000 220103 Printing and Photocopy paper 0 0 2,000,000 220109 Printing and Photocopying Costs 9,000,000 0 500,000 220110 Computer Software 2,000,000 2,500,000 0 220111 Software License Fees 0 3,000,000 0 Total Office And General Supplies And Services 43,150,000 39,400,000 13,800,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 3,000,000 220302 Diesel 26,697,500 14,250,000 4,750,000 Total Fuel, Oils, Lubricants 26,697,500 14,250,000 7,750,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 9,600,000 1,200,000 0 220609 Special Uniforms and Clothing 0 0 5,850,000 Total Clothing,Bedding, Footwear And Services 9,600,000 1,200,000 5,850,000 220700 Rental Expenses 220705 Furniture and Appliances 3,600,000 0 0 Total Rental Expenses 3,600,000 0 0 220800 Training - Domestic 220801 Accommodation 0 0 3,600,000 220802 Tuition Fees 16,500,000 35,500,000 6,000,000 220807 Training Allowances 15,200,000 8,000,000 11,300,000

244 2021 Temeke Municipal Council

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

220808 Training Materials 1,800,000 2,000,000 3,920,000 220809 Air Travel Tickets 0 0 1,400,000 Total Training - Domestic 33,500,000 45,500,000 26,220,000 220900 Training - Foreign 220901 Air Travel Tickets 0 2,000,000 0 220902 Tuition fees 0 2,000,000 0 220904 Research and Dissertation 0 4,000,000 0 Total Training - Foreign 0 8,000,000 0 221000 Travel - In - Country 221001 Air Travel Tickets 450,000 0 0 221002 Ground travel (bus, railway taxi, etc) 11,220,000 0 0 221005 Per Diem - Domestic 63,230,000 18,200,000 14,950,000 Total Travel - In - Country 74,900,000 18,200,000 14,950,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 8,000,000 0 221105 Per Diem - Foreign 5,600,000 29,520,000 0 Total Travel Out Of Country 5,600,000 37,520,000 0 221300 Educational Materials, Services And Supplies 221306 Technical Materials 0 20,000,000 0 Total Educational Materials, Services And Supplies 0 20,000,000 0 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 1,500,000 2,000,000 Total Printing, Advertizing And Information Supplies 0 1,500,000 2,000,000 And Services 227500 Other Supplies and Services (not elsewhere classified) 227504 Mapping Surveys 8,000,000 0 0 Total Other Supplies and Services (not elsewhere 8,000,000 0 0 classified) 229900 Other Operating Expenses 229907 Surveys 4,000,000 0 0 229922 Consultancy Fees 40,000,000 25,600,000 34,500,000 229932 Specialized Equipment and Supplies 0 0 500,000 Total Other Operating Expenses 44,000,000 25,600,000 35,000,000

245 2021 Temeke Municipal Council

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 0 2,637,000 Total Routine Maintenance And Repair Of Buildings 0 0 2,637,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 12,000,000 4,000,000 2,000,000 230408 Outsource maintenance contract services 0 0 6,000,000 Total Routine Maintenance And Repair Of Vehicles 12,000,000 4,000,000 8,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 27,500,000 14,000,000 0 computer related equipment 230703 Fax machines and other small office equipment 0 0 4,000,000 230706 Outsource maintenance contract services 4,000,000 8,000,000 0 Total Routine Maintenance And Repair Of Office 31,500,000 22,000,000 4,000,000 Equipment And Appliances 230800 Border Control 230801 Materials 0 0 8,000,000 Total Border Control 0 0 8,000,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 4,000,000 3,600,000 4,000,000 Total Property Expense Other Than Insurance 4,000,000 3,600,000 4,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410205 Four Wheel Drive Vehicles 0 0 90,000,000 Total Acquisition Of Vehicles & Transportation 0 0 90,000,000 Equipment 410400 Acquisition Of Specialized Equipment 410413 GPS 0 0 2,400,000 410417 Fire Fighting Equipment 0 1,000,000 0 Total Acquisition Of Specialized Equipment 0 1,000,000 2,400,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 7,500,000 0 7,400,000 Total Acquisition Of Household And Institutional 7,500,000 0 7,400,000 Equipment

246 2021 Temeke Municipal 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 21,000,000 32,500,000 16,500,000 410602 Printers and Scanners 19,000,000 0 5,000,000 410603 Filing Cabinets 2,600,000 2,000,000 0 410604 Desks, Shelves, Tables and Chairs 3,850,000 0 0 410607 Air Conditioner 0 4,500,000 0 Total Acquisition Of Office And General Equipment 46,450,000 39,000,000 21,500,000 410700 Feasibility Studies, Project Preparation And Design 410706 Consulting Work 40,000,000 0 0 Total Feasibility Studies, Project Preparation And 40,000,000 0 0 Design 410800 Rehabilitation Of Vehicles And Transport Equipment 410806 Four Wheel Drive Vehicles 90,000,000 0 0 410807 Motor Cycles 0 3,000,000 1,000,000 Total Rehabilitation Of Vehicles And Transport 90,000,000 3,000,000 1,000,000 Equipment 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 8,000,000 0 Total Rehabilitation And Other Civil Works 0 8,000,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 5,400,000 0 0 Total Acquisition Of Strategic Stocks And Other 5,400,000 0 0 Commodities

Total of subvote Land Development & Urban 642,457,500 491,420,000 506,287,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 4,084,936,720 5,792,208,000 6,355,166,400 Total Basic Salaries - Pensionable Posts 4,084,936,720 5,792,208,000 6,355,166,400 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 1,200,000 1,200,000 1,200,000 Total Basic Salaries - Non-Pensionable 1,200,000 1,200,000 1,200,000 210300 Personnel Allowances - (Non-Discretionary)

247 2021 Temeke Municipal Council

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

210301 Leave Travel 52,700,000 49,144,052 114,800,000 210303 Extra-Duty 31,410,000 37,110,000 75,542,000 210313 Outfit Allowance 1,500,000 1,500,000 600,000 210314 Sitting Allowance 10,040,000 3,700,000 2,310,000 210315 Subsistance Allowance 81,270,000 167,830,000 91,000,000 210317 On Call Allowance 0 0 31,600,000 210319 Medical and Dental Refunds 1,500,000 0 0 210321 Special Allowance 0 4,900,000 500,000 210322 Housing allowance 9,600,000 7,200,000 0 210327 Uniform Allowance 11,040,000 20,840,000 9,743,000 210329 Moving Expenses 37,780,000 14,400,000 18,000,000 Total Personnel Allowances - (Non-Discretionary) 236,840,000 306,624,052 344,095,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 11,370,000 10,700,000 2,000,000 210402 Hardship Allowance 0 0 15,000,000 Total Personnel Allowances - (Discretionary)- Optional 11,370,000 10,700,000 17,000,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 1,800,000 1,200,000 16,800,000 210503 Food and Refreshment 6,520,000 8,925,000 10,380,000 210507 Furniture 210,000 0 0 Total Personal Allowances - In-Kind 8,530,000 10,125,000 27,180,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 7,077,192 6,284,000 11,458,000 stationaries) 220102 Computer Supplies and Accessories 500,000 0 0 220110 Computer Software 1,000,000 0 0 Total Office And General Supplies And Services 8,577,192 6,284,000 11,458,000 220200 Utilities Supplies And Services 220201 Electricity 48,000,000 62,438,812 13,016,729 220202 Water Charges 600,000 600,000 0 Total Utilities Supplies And Services 48,600,000 63,038,812 13,016,729 220300 Fuel, Oils, Lubricants

248 2021 Temeke Municipal Council

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

220302 Diesel 11,545,000 27,496,000 40,338,000 Total Fuel, Oils, Lubricants 11,545,000 27,496,000 40,338,000 220400 Medical Supplies & Services 220402 Medicines 84,080,337 5,000,000 38,000,000 220403 Special Foods (diet food) 0 4,000,000 0 220405 Hospital Supplies 46,000,000 0 0 220408 Specialised Medical Supplies 10,200,000 50,000 0 220410 Consumble Medical Supplies 0 0 6,240,000 Total Medical Supplies & Services 140,280,337 9,050,000 44,240,000 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 0 1,500,000 4,450,000 Total Clothing,Bedding, Footwear And Services 0 1,500,000 4,450,000 220700 Rental Expenses 220709 Conference Facilities 1,450,000 300,000 8,100,000 Total Rental Expenses 1,450,000 300,000 8,100,000 220800 Training - Domestic 220807 Training Allowances 0 1,400,000 17,150,000 220810 Ground Transport (Bus, Train, Water) 12,500,000 1,000,000 6,765,000 Total Training - Domestic 12,500,000 2,400,000 23,915,000 221000 Travel - In - Country 221005 Per Diem - Domestic 3,200,000 24,000,000 23,000,000 Total Travel - In - Country 3,200,000 24,000,000 23,000,000 221100 Travel Out Of Country 221102 Ground travel (bus, railway taxi, etc) 0 7,210,000 0 Total Travel Out Of Country 7,210,000 0 221200 Communication & Information 221202 Posts and Telegraphs 50,000 0 0 221205 Advertising and Publication 1,350,000 2,210,000 300,000 221211 Telephone Charges (Land Lines) 2,640,000 0 0 221212 Mobile Charges 0 1,200,000 1,200,000 Total Communication & Information 4,040,000 3,410,000 1,500,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 11,349,000 0 11,685,000 221406 Gifts and Prizes 3,900,000 1,100,000 1,200,000

249 2021 Temeke Municipal Council

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

Total Hospitality Supplies And Services 15,249,000 1,100,000 12,885,000 229900 Other Operating Expenses 229914 Sundry Expenses 12,500,000 488,308 0 229920 Burial Expenses 10,800,000 13,000,000 5,700,223 229922 Consultancy Fees 10,000,000 0 0 229936 Suppliers Debts 0 0 42,000,000 Total Other Operating Expenses 33,300,000 13,488,308 47,700,223 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 45,363,200 13,000,000 12,000,000 Total Routine Maintenance And Repair Of Vehicles 45,363,200 13,000,000 12,000,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230604 Direct labour (contracted or casual hire) 1,200,000 1,000,000 0 230605 Outsource maintenance contract services 0 1,011,763 0 Total Routine Maintenance And Repair Of Machinery, 1,200,000 2,011,763 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 13,000,000 2,000,000 0 computer related equipment 230706 Outsource maintenance contract services 6,000,000 0 0 Total Routine Maintenance And Repair Of Office 19,000,000 2,000,000 0 Equipment And Appliances 271100 Current Grants To Other Levels Of Government 271108 Administration Transfers 0 0 116,712,036 Total Current Grants To Other Levels Of Government 0 0 116,712,036 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 5,500,000 1,100,000 1,500,000 Total Property Expense Other Than Insurance 5,500,000 1,100,000 1,500,000 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 4,000,000 2,500,000 0 Total Acquisition Of Office And General Equipment 4,000,000 2,500,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 5,168,892 0

250 2021 Temeke Municipal Council

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

Total Rehabilitation And Other Civil Works 0 5,168,892 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 14,169,219 8,569,161 2,400,000 Total Acquisition Of Strategic Stocks And Other 14,169,219 8,569,161 2,400,000 Commodities

Total of subvote Health Services 4,710,850,668 6,314,483,988 7,107,856,388

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 843,524,080 903,422,000 1,087,307,200 Total Basic Salaries - Pensionable Posts 843,524,080 903,422,000 1,087,307,200 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 198,000,000 0 0 Total Basic Salaries - Non-Pensionable 198,000,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 58,000,000 0 0 Total Personnel Allowances - (Non-Discretionary) 58,000,000 0 0 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 1,650,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 1,650,000 0 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 200,000 0 0 210505 Water and Waste Disposal 56,400,000 0 0 Total Personal Allowances - In-Kind 56,600,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,650,000 0 0 stationaries) 220112 Outsourcing Costs (includes cleaning and 668,804,700 0 0 security services) 220113 Cleaning Supplies 73,900,000 0 0 Total Office And General Supplies And Services 746,354,700 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 175,500,000 0 0 220305 Lubricants 14,280,000 0 0 Total Fuel, Oils, Lubricants 189,780,000 0 0

251 2021 Temeke Municipal Council

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

220500 Military Supplies And Services 220503 Tents and Camp Equipment 250,000 0 0 Total Military Supplies And Services 250,000 0 0 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 28,000,000 0 0 Total Clothing,Bedding, Footwear And Services 28,000,000 0 0 220700 Rental Expenses 220705 Furniture and Appliances 8,500,000 0 0 220709 Conference Facilities 300,000 0 0 Total Rental Expenses 8,800,000 0 0 220900 Training - Foreign 220902 Tuition fees 7,000,000 0 0 Total Training - Foreign 7,000,000 0 0 221300 Educational Materials, Services And Supplies 221307 Artistic Materials 450,000 0 0 221308 Special Needs material and supplies 6,000,000 0 0 Total Educational Materials, Services And Supplies 6,450,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,320,000 0 0 221405 Entertainment 350,000 0 0 221406 Gifts and Prizes 908,129 0 0 Total Hospitality Supplies And Services 2,578,129 0 0 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 6,600,000 0 0 Total Printing, Advertizing And Information Supplies 6,600,000 0 0 And Services 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 102,000,000 0 0 230409 Spare Parts 14,400,000 0 0 Total Routine Maintenance And Repair Of Vehicles 116,400,000 0 0 And Transportation Equipment 250200 Interest Payments To Other Foreign Non- Resident Organizations 250201 Private Individuals 4,000,000 0 0

252 2021 Temeke Municipal Council

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

Total Interest Payments To Other Foreign Non- 4,000,000 0 0 Resident Organizations 250300 Interest Payments To Domestic And Institutions Other Than General Government 250301 Residents 4,760,000 0 0 250302 Resident Institutions 3,600,000 0 0 250309 7,200,000 0 0 250311 5,440,000 0 0 250324 1,200,000 0 0 250334 6,500,000 0 0 Total Interest Payments To Domestic And Institutions 28,700,000 0 0 Other Than General Government 261100 261111 5,100,000 0 0 Total 5,100,000 0 0 280800 280817 6,000,000 0 0 Total 6,000,000 0 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 13,150,000 0 0 410607 Air Conditioner 2,500,000 0 0 Total Acquisition Of Office And General Equipment 15,650,000 0 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 51,000,000 0 0 Total Rehabilitation And Other Civil Works 51,000,000 0 0

Total of subvote Preventive Services 2,380,436,909 903,422,000 1,087,307,200

Subvote 5012 Health Centres 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 2,233,723,200 2,145,957,000 2,291,884,400 Total Basic Salaries - Pensionable Posts 2,233,723,200 2,145,957,000 2,291,884,400 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 1,080,000 0 0 Total Basic Salaries - Non-Pensionable 1,080,000 0 0 210300 Personnel Allowances - (Non-Discretionary)

253 2021 Temeke Municipal Council

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

210301 Leave Travel 15,400,000 6,400,000 9,168,800 210303 Extra-Duty 800,000 0 0 210314 Sitting Allowance 1,920,000 1,600,000 0 210315 Subsistance Allowance 2,205,000 0 0 210317 On Call Allowance 4,380,000 0 0 210321 Special Allowance 812,000 0 1,750,000 210322 Housing allowance 0 2,400,000 0 210327 Uniform Allowance 2,400,000 6,150,000 12,120,000 Total Personnel Allowances - (Non-Discretionary) 27,917,000 16,550,000 23,038,800 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 2,486,200 1,095,836 0 Total Personnel Allowances - (Discretionary)- Optional 2,486,200 1,095,836 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 1,800,000 0 7,200,000 210503 Food and Refreshment 1,240,000 0 0 210504 Telephone 400,000 0 0 Total Personal Allowances - In-Kind 3,440,000 0 7,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 60,000 0 0 stationaries) Total Office And General Supplies And Services 60,000 0 0 220200 Utilities Supplies And Services 220201 Electricity 5,800,000 10,200,698 7,000,000 Total Utilities Supplies And Services 5,800,000 10,200,698 7,000,000 220400 Medical Supplies & Services 220402 Medicines 3,230,980 0 0 220405 Hospital Supplies 700,000 0 0 Total Medical Supplies & Services 3,930,980 0 0 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 0 0 2,650,000 Total Clothing,Bedding, Footwear And Services 0 0 2,650,000 220800 Training - Domestic 220807 Training Allowances 0 2,200,000 0

254 2021 Temeke Municipal Council

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

Total Training - Domestic 2,200,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,440,000 400,000 0 221406 Gifts and Prizes 0 400,000 0 Total Hospitality Supplies And Services 1,440,000 800,000 0 229900 Other Operating Expenses 229914 Sundry Expenses 5,434,620 0 0 229920 Burial Expenses 5,400,000 3,000,000 3,000,000 229936 Suppliers Debts 0 11,100,000 0 Total Other Operating Expenses 10,834,620 14,100,000 3,000,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230704 Air conditioners 0 7,000,000 4,000,000 Total Routine Maintenance And Repair Of Office 0 7,000,000 4,000,000 Equipment And Appliances 280500 Employer Social Benefits In Cash (Defined) 280504 Education Allowances 0 2,400,000 4,500,000 Total Employer Social Benefits In Cash (Defined) 0 2,400,000 4,500,000 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 5,742,266 0 411013 Public Buildings 0 0 8,700,000 Total Rehabilitation And Other Civil Works 0 5,742,266 8,700,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 3,100,000 0 0 Total Acquisition Of Strategic Stocks And Other 3,100,000 0 0 Commodities

Total of subvote Health Centres 2,293,812,000 2,206,045,800 2,351,973,200

Subvote 5013 Dispensaries 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 3,009,787,000 3,425,309,000 4,404,474,000 Total Basic Salaries - Pensionable Posts 3,009,787,000 3,425,309,000 4,404,474,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 10,080,000 9,600,000 14,400,000 Total Basic Salaries - Non-Pensionable 10,080,000 9,600,000 14,400,000 210300 Personnel Allowances - (Non-Discretionary)

255 2021 Temeke Municipal Council

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

210301 Leave Travel 22,735,526 24,863,509 10,000,000 210303 Extra-Duty 2,200,000 1,860,000 8,000,000 Total Personnel Allowances - (Non-Discretionary) 24,935,526 26,723,509 18,000,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 600,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 600,000 0 0 220100 Office And General Supplies And Services 220103 Printing and Photocopy paper 800,000 0 0 Total Office And General Supplies And Services 800,000 0 0 220300 Fuel, Oils, Lubricants 220301 Petrol 11,191,268 0 0 220302 Diesel 0 10,757,703 0 Total Fuel, Oils, Lubricants 11,191,268 10,757,703 0 220400 Medical Supplies & Services 220402 Medicines 15,014,043 0 0 Total Medical Supplies & Services 15,014,043 0 0 220600 Clothing,Bedding, Footwear And Services 220612 Uniforms 0 10,000,000 9,250,000 Total Clothing,Bedding, Footwear And Services 0 10,000,000 9,250,000 220700 Rental Expenses 220705 Furniture and Appliances 0 0 10,151,212 Total Rental Expenses 0 0 10,151,212 220800 Training - Domestic 220808 Training Materials 6,000,000 0 0 220810 Ground Transport (Bus, Train, Water) 4,000,000 0 0 Total Training - Domestic 10,000,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 2,000,000 0 0 Total Travel - In - Country 2,000,000 0 0 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 221401 Exhibition,Festivals and Celebrations 500,000 0 0

256 2021 Temeke Municipal Council

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

221406 Gifts and Prizes 6,000,000 1,600,000 1,600,000 Total Hospitality Supplies And Services 6,500,000 1,600,000 1,600,000 229900 Other Operating Expenses 229914 Sundry Expenses 0 6,000,000 6,000,000 229920 Burial Expenses 3,000,000 4,500,000 4,500,000 Total Other Operating Expenses 3,000,000 10,500,000 10,500,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 1,874,286 0 0 Total Routine Maintenance And Repair Of Vehicles 1,874,286 0 0 And Transportation Equipment 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 0 5,280,000 420111 Stationery 0 3,000,000 3,000,000 Total Acquisition Of Strategic Stocks And Other 0 3,000,000 8,280,000 Commodities

Total of subvote Dispensaries 3,096,982,123 3,497,490,212 4,476,655,212

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 228,595,000 293,198,000 249,667,000 Total Basic Salaries - Pensionable Posts 228,595,000 293,198,000 249,667,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 23,328,000 24,000,000 30,000,000 Total Basic Salaries - Non-Pensionable 23,328,000 24,000,000 30,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 5,600,000 10,000,000 10,000,000 210303 Extra-Duty 90,000,000 82,630,000 89,830,000 210308 Acting Allowance 1,800,000 1,500,000 1,500,000 210315 Subsistance Allowance 4,550,000 0 0 210322 Housing allowance 7,200,000 7,200,000 7,200,000 Total Personnel Allowances - (Non-Discretionary) 109,150,000 101,330,000 108,530,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 5,000,000 6,000,000 7,200,000 stationaries)

257 2021 Temeke Municipal Council

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

220108 Newspapers and Magazines 360,000 720,000 720,000 Total Office And General Supplies And Services 5,360,000 6,720,000 7,920,000 220200 Utilities Supplies And Services 220201 Electricity 24,000,000 28,709,198 30,000,000 Total Utilities Supplies And Services 24,000,000 28,709,198 30,000,000 220300 Fuel, Oils, Lubricants 220302 Diesel 85,000,000 62,700,000 75,200,000 Total Fuel, Oils, Lubricants 85,000,000 62,700,000 75,200,000 220800 Training - Domestic 220807 Training Allowances 21,000,000 42,000,000 42,000,000 Total Training - Domestic 21,000,000 42,000,000 42,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 5,200,000 11,700,000 14,750,000 Total Travel - In - Country 5,200,000 11,700,000 14,750,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 3,112,000 2,400,000 2,400,000 Total Hospitality Supplies And Services 3,112,000 2,400,000 2,400,000 227500 Other Supplies and Services (not elsewhere classified) 227501 Small engineering tools and equipment 3,200,000 4,200,000 3,200,000 Total Other Supplies and Services (not elsewhere 3,200,000 4,200,000 3,200,000 classified) 229900 Other Operating Expenses 229918 Insurance Expenses 3,000,000 3,000,000 3,000,000 Total Other Operating Expenses 3,000,000 3,000,000 3,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 20,000,000 20,000,000 32,000,000 Total Routine Maintenance And Repair Of Vehicles 20,000,000 20,000,000 32,000,000 And Transportation Equipment 410100 Buildings And Structures 410109 Bridges 6,000,000 6,600,000 0 410110 Other Structures 66,000,000 0 0 Total Buildings And Structures 72,000,000 6,600,000 0 410400 Acquisition Of Specialized Equipment 410408 Generators 180,000,000 0 0

258 2021 Temeke Municipal Council

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

Total Acquisition Of Specialized Equipment 180,000,000 0 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 6,000,000 5,000,000 5,000,000 410604 Desks, Shelves, Tables and Chairs 6,321,000 6,000,000 6,000,000 Total Acquisition Of Office And General Equipment 12,321,000 11,000,000 11,000,000 410700 Feasibility Studies, Project Preparation And Design 410703 Engineering and Design Plans 7,619,706 8,591,000 5,491,000 Total Feasibility Studies, Project Preparation And 7,619,706 8,591,000 5,491,000 Design 411000 Rehabilitation And Other Civil Works 411001 Roads 38,500,000 9,000,000 3,000,000 411002 Bridges 7,000,000 0 0 411011 Civil Works 30,500,000 23,800,000 10,800,000 Total Rehabilitation And Other Civil Works 76,000,000 32,800,000 13,800,000

Total of subvote Works 878,885,706 658,948,198 628,958,000

Subvote 5017 Rural Water Supply 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 86,252,000 116,628,000 113,471,000 Total Basic Salaries - Pensionable Posts 86,252,000 116,628,000 113,471,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 4,400,000 2,400,000 2,400,000 210303 Extra-Duty 26,800,000 19,200,000 36,096,000 210308 Acting Allowance 7,000,000 1,500,000 1,800,000 210315 Subsistance Allowance 2,000,000 1,365,000 2,600,000 210322 Housing allowance 7,200,000 0 0 Total Personnel Allowances - (Non-Discretionary) 47,400,000 24,465,000 42,896,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 4,000,000 8,500,000 Total Personal Allowances - In-Kind 0 4,000,000 8,500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 9,600,000 9,600,000 13,600,000 stationaries) Total Office And General Supplies And Services 9,600,000 9,600,000 13,600,000

259 2021 Temeke Municipal Council

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

220200 Utilities Supplies And Services 220201 Electricity 960,000 960,000 960,000 Total Utilities Supplies And Services 960,000 960,000 960,000 220300 Fuel, Oils, Lubricants 220302 Diesel 7,500,000 7,000,000 7,000,000 Total Fuel, Oils, Lubricants 7,500,000 7,000,000 7,000,000 220700 Rental Expenses 220709 Conference Facilities 0 750,000 8,500,000 Total Rental Expenses 0 750,000 8,500,000 220800 Training - Domestic 220802 Tuition Fees 0 0 5,200,000 220807 Training Allowances 800,000 3,000,000 18,750,000 220808 Training Materials 800,000 1,000,000 1,000,000 Total Training - Domestic 1,600,000 4,000,000 24,950,000 221000 Travel - In - Country 221005 Per Diem - Domestic 3,550,000 4,550,000 5,800,000 Total Travel - In - Country 3,550,000 4,550,000 5,800,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 9,000,000 15,458,069 20,000,000 Total Hospitality Supplies And Services 9,000,000 15,458,069 20,000,000 229900 Other Operating Expenses 229920 Burial Expenses 3,000,000 2,000,000 2,200,000 229922 Consultancy Fees 0 1,000,000 5,500,000 Total Other Operating Expenses 3,000,000 3,000,000 7,700,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 9,600,000 7,200,000 10,800,000 Total Routine Maintenance And Repair Of Vehicles 9,600,000 7,200,000 10,800,000 And Transportation Equipment 411000 Rehabilitation And Other Civil Works 411017 Water Wells and Schemes 9,507,000 9,357,000 9,357,000 Total Rehabilitation And Other Civil Works 9,507,000 9,357,000 9,357,000

Total of subvote Rural Water Supply 187,969,000 206,968,069 273,534,000

Subvote 5022 Natural Resources 210200 Basic Salaries - Non-Pensionable

260 2021 Temeke Municipal Council

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

210207 Casual Labourers 32,500,000 41,230,000 54,720,000 Total Basic Salaries - Non-Pensionable 32,500,000 41,230,000 54,720,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 13,000,000 0 210303 Extra-Duty 30,747,000 24,480,000 26,000,000 210308 Acting Allowance 0 3,600,000 0 210324 Field (Practical Allowance) 1,240,000 0 0 Total Personnel Allowances - (Non-Discretionary) 31,987,000 41,080,000 26,000,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 3,000,000 0 210503 Food and Refreshment 242,004 0 0 Total Personal Allowances - In-Kind 242,004 3,000,000 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,040,000 4,050,000 6,750,000 stationaries) 220102 Computer Supplies and Accessories 0 3,000,000 4,000,000 220106 Maps 4,000,000 0 0 Total Office And General Supplies And Services 6,040,000 7,050,000 10,750,000 220200 Utilities Supplies And Services 220202 Water Charges 4,000,000 0 0 Total Utilities Supplies And Services 4,000,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 0 7,500,000 5,000,000 Total Fuel, Oils, Lubricants 0 7,500,000 5,000,000 220500 Military Supplies And Services 220520 Military Exercises and Manouevres 0 1,200,000 0 Total Military Supplies And Services 0 1,200,000 0 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 550,000 2,000,000 1,000,000 Total Clothing,Bedding, Footwear And Services 550,000 2,000,000 1,000,000 220700 Rental Expenses 220707 Heavy Equipment 0 0 15,000,000 220709 Conference Facilities 600,000 0 0 Total Rental Expenses 600,000 0 15,000,000 220800 Training - Domestic

261 2021 Temeke Municipal Council

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

220802 Tuition Fees 3,500,000 0 0 Total Training - Domestic 3,500,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 10,835,000 13,520,000 37,050,000 Total Travel - In - Country 10,835,000 13,520,000 37,050,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 1,800,000 1,020,000 0 Total Communication & Information 1,800,000 1,020,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 642,000 300,000 2,000,000 221406 Gifts and Prizes 4,000,000 4,000,000 0 Total Hospitality Supplies And Services 4,642,000 4,300,000 2,000,000 221500 Agricultural And Livestock Supplies & Services 221503 Agricultural Chemicals 0 2,300,000 3,100,000 221504 Fertilizers 0 0 11,000,000 Total Agricultural And Livestock Supplies & Services 0 2,300,000 14,100,000 227500 Other Supplies and Services (not elsewhere classified) 227501 Small engineering tools and equipment 0 4,950,000 39,555,000 Total Other Supplies and Services (not elsewhere 0 4,950,000 39,555,000 classified) 230100 Routine Maintenance And Repair Of Roads And Bridges 230105 Small tools and implements 0 0 3,600,000 Total Routine Maintenance And Repair Of Roads And 0 0 3,600,000 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 1,120,000 0 Total Routine Maintenance And Repair Of Vehicles 0 1,120,000 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 2,200,000 600,000 0 Total Routine Maintenance And Repair Of Machinery, 2,200,000 600,000 0 Equipment And Plant

262 2021 Temeke Municipal 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 3,000,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 3,000,000 0 0 Equipment And Appliances 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 0 70,000,000 Total Acquisition Of Vehicles & Transportation 0 0 70,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 12,000,000 0 0 Total Acquisition Of Household And Institutional 12,000,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 5,000,000 12,300,000 6,000,000 Total Acquisition Of Office And General Equipment 5,000,000 12,300,000 6,000,000 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings 411301 Certified Seed 0 0 6,000,000 411303 Seedlings 4,000,000 0 0 Total Acquisition Of Cultivated Assets (Certified Seed, 4,000,000 0 6,000,000 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 1,819,200 500,000 0 Total Acquisition Of Strategic Stocks And Other 1,819,200 500,000 0 Commodities

Total of subvote Natural Resources 124,715,204 143,670,000 290,775,000

Subvote 5027 Community Development, Gender & Children 210200 Basic Salaries - Non-Pensionable 210202 Operational Service Staff 0 0 120,000 Total Basic Salaries - Non-Pensionable 0 0 120,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 24,000,000 9,000,000 18,800,000

263 2021 Temeke Municipal Council

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

210303 Extra-Duty 61,206,000 42,000,000 53,990,000 210312 Responsibility Allowance 0 0 3,650,000 210313 Outfit Allowance 0 0 3,000,000 210314 Sitting Allowance 0 0 9,600,000 210315 Subsistance Allowance 7,000,000 7,000,000 4,000,000 210321 Special Allowance 0 0 8,220,000 210322 Housing allowance 7,200,000 7,200,000 0 210326 Professional Allowances 300,000 300,000 0 210329 Moving Expenses 15,301,180 900,000 2,800,000 Total Personnel Allowances - (Non-Discretionary) 115,007,180 66,400,000 104,060,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 30,228,000 37,200,000 49,880,000 Total Personnel Allowances - (Discretionary)- Optional 30,228,000 37,200,000 49,880,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 7,200,000 210503 Food and Refreshment 36,430,000 39,248,243 36,345,000 210504 Telephone 211,000 0 3,900,000 Total Personal Allowances - In-Kind 36,641,000 39,248,243 47,445,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 10,380,000 20,400,000 12,121,000 stationaries) 220103 Printing and Photocopy paper 0 0 14,500,000 220109 Printing and Photocopying Costs 2,900,000 2,900,000 0 Total Office And General Supplies And Services 13,280,000 23,300,000 26,621,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 2,000,000 220302 Diesel 2,800,000 2,580,000 1,530,000 Total Fuel, Oils, Lubricants 2,800,000 2,580,000 3,530,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 32,000,000 32,000,000 Total Medical Supplies & Services 0 32,000,000 32,000,000 220500 Military Supplies And Services 220503 Tents and Camp Equipment 10,200,000 7,356,196 6,296,000

264 2021 Temeke Municipal Council

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

Total Military Supplies And Services 10,200,000 7,356,196 6,296,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 6,960,000 13,150,000 0 220607 Towels and Other Related supplies 0 0 6,525,000 220612 Uniforms 0 8,000,000 10,000,000 Total Clothing,Bedding, Footwear And Services 6,960,000 21,150,000 16,525,000 220700 Rental Expenses 220705 Furniture and Appliances 650,000 0 0 220709 Conference Facilities 4,150,000 11,300,000 15,900,000 Total Rental Expenses 4,800,000 11,300,000 15,900,000 220800 Training - Domestic 220802 Tuition Fees 0 12,500,000 0 220803 Hiring of Training Facilities 400,000 0 0 220804 Remuneration of Instructors 900,000 7,600,000 5,985,000 220807 Training Allowances 6,000,000 4,000,000 1,500,000 220808 Training Materials 0 5,500,000 28,000,000 220810 Ground Transport (Bus, Train, Water) 0 0 12,030,000 Total Training - Domestic 7,300,000 29,600,000 47,515,000 220900 Training - Foreign 220902 Tuition fees 24,000,000 0 2,000,000 Total Training - Foreign 24,000,000 0 2,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 5,600,000 5,800,000 780,000 221005 Per Diem - Domestic 16,705,000 15,470,000 12,240,000 Total Travel - In - Country 22,305,000 21,270,000 13,020,000 221200 Communication & Information 221205 Advertising and Publication 1,600,000 1,300,000 1,000,000 221218 Technical Service Fees 3,000,000 0 0 Total Communication & Information 4,600,000 1,300,000 1,000,000 221300 Educational Materials, Services And Supplies 221301 Textbooks 6,000,000 0 0 221306 Technical Materials 6,830,000 1,668,808 0 Total Educational Materials, Services And Supplies 12,830,000 1,668,808 0

265 2021 Temeke Municipal Council

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

221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 20,000,000 20,000,000 20,200,000 221404 Food and Refreshments 0 4,020,000 1,955,000 221405 Entertainment 3,800,000 3,500,000 2,000,000 Total Hospitality Supplies And Services 23,800,000 27,520,000 24,155,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 0 7,637,000 221602 Printing Equipment 0 0 5,400,000 Total Printing, Advertizing And Information Supplies 0 0 13,037,000 And Services 229900 Other Operating Expenses 229922 Consultancy Fees 6,990,000 3,000,000 3,970,000 229930 Contingencies Item 0 0 300,000 229935 Agency Fees 1,000,000 0 0 Total Other Operating Expenses 7,990,000 3,000,000 4,270,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 60,000,000 4,000,000 0 230408 Outsource maintenance contract services 4,000,000 2,000,000 0 Total Routine Maintenance And Repair Of Vehicles 64,000,000 6,000,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 7,800,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 7,800,000 0 0 Equipment And Appliances 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 0 6,000,000 260505 Relief Assistance 0 0 6,000,000 Total Current Subsidies To Households & 0 0 12,000,000 Unincorporate Business 271200 Current Grants To Households & Unincorporate Business 271202 Micro-Finance and Credit Schemes 300,000,000 0 0

266 2021 Temeke Municipal Council

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

Total Current Grants To Households & Unincorporate 300,000,000 0 0 Business 280400 Social Assistance Benefits In-Kind 280402 Relief Assistance 62,000,000 50,300,000 32,000,000 Total Social Assistance Benefits In-Kind 62,000,000 50,300,000 32,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410204 Buses 0 0 891,000 410205 Four Wheel Drive Vehicles 0 0 70,000,000 Total Acquisition Of Vehicles & Transportation 0 0 70,891,000 Equipment 410400 Acquisition Of Specialized Equipment 410416 Sound Equipment and Public Address System 0 0 400,000 410418 Fire Detector Equipment 0 0 3,000,000 Total Acquisition Of Specialized Equipment 0 0 3,400,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 31,200,000 4,000,000 1,500,000 410503 Beds, Desks, Shelves, Tables, Chairs and 0 0 1,000,000 Cabinets Total Acquisition Of Household And Institutional 31,200,000 4,000,000 2,500,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 2,500,000 2,500,000 410604 Desks, Shelves, Tables and Chairs 0 0 750,000 410607 Air Conditioner 0 4,500,000 0 Total Acquisition Of Office And General Equipment 0 7,000,000 3,250,000 410700 Feasibility Studies, Project Preparation And Design 410706 Consulting Work 0 0 879,000 Total Feasibility Studies, Project Preparation And 0 0 879,000 Design 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 50,000 0 0 Total Acquisition Of Strategic Stocks And Other 50,000 0 0 Commodities

267 2021 Temeke Municipal Council

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

Total of subvote Community Development, 787,791,180 392,193,247 532,294,000 Gender & Children Subvote 5031 Salaries for VEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 51,322,062 51,537,000 48,486,000 Total Basic Salaries - Pensionable Posts 51,322,062 51,537,000 48,486,000

Total of subvote Salaries for VEOs 51,322,062 51,537,000 48,486,000

Subvote 5032 Salaries for MEOs 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 606,596,250 608,153,000 688,134,000 Total Basic Salaries - Pensionable Posts 606,596,250 608,153,000 688,134,000

Total of subvote Salaries for MEOs 606,596,250 608,153,000 688,134,000

Subvote 5033 Agriculture 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 395,950,200 265,199,000 401,223,600 Total Basic Salaries - Pensionable Posts 395,950,200 265,199,000 401,223,600 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 13,020,000 11,920,000 16,800,000 Total Basic Salaries - Non-Pensionable 13,020,000 11,920,000 16,800,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 7,200,000 7,400,000 7,000,000 210303 Extra-Duty 16,100,000 19,920,000 29,500,000 210308 Acting Allowance 500,000 500,000 1,000,000 210314 Sitting Allowance 4,200,000 11,850,000 14,000,000 210315 Subsistance Allowance 1,260,000 500,000 0 210322 Housing allowance 7,200,000 7,200,000 0 210329 Moving Expenses 18,000,000 10,000,000 6,000,000 Total Personnel Allowances - (Non-Discretionary) 54,460,000 57,370,000 57,500,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 2,000,000 3,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 2,000,000 3,000,000 210500 Personal Allowances - In-Kind

268 2021 Temeke Municipal Council

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

210502 Housing Allowance 0 0 7,200,000 210503 Food and Refreshment 3,300,000 13,000,000 6,000,000 Total Personal Allowances - In-Kind 3,300,000 13,000,000 13,200,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,211,933 4,311,270 16,000,000 stationaries) 220102 Computer Supplies and Accessories 750,000 2,400,000 1,400,000 220110 Computer Software 0 1,000,000 0 Total Office And General Supplies And Services 1,961,933 7,711,270 17,400,000 220200 Utilities Supplies And Services 220201 Electricity 0 1,200,000 1,200,000 220202 Water Charges 1,000,000 2,250,000 1,380,000 Total Utilities Supplies And Services 1,000,000 3,450,000 2,580,000 220300 Fuel, Oils, Lubricants 220301 Petrol 6,000,000 1,800,000 1,750,000 220302 Diesel 11,840,000 10,650,000 7,500,000 Total Fuel, Oils, Lubricants 17,840,000 12,450,000 9,250,000 220500 Military Supplies And Services 220528 Land Scaping 1,500,000 0 2,700,000 Total Military Supplies And Services 1,500,000 0 2,700,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 2,250,000 2,250,000 3,990,000 Total Clothing,Bedding, Footwear And Services 2,250,000 2,250,000 3,990,000 220700 Rental Expenses 220709 Conference Facilities 800,000 950,000 1,260,000 Total Rental Expenses 800,000 950,000 1,260,000 220800 Training - Domestic 220802 Tuition Fees 0 1,000,000 11,300,000 220807 Training Allowances 4,800,000 11,960,000 6,846,000 220808 Training Materials 800,000 1,600,000 1,400,000 220810 Ground Transport (Bus, Train, Water) 0 0 1,000,000 220811 Research and Dissertation 0 0 8,000,000 220813 Training Aids 500,000 596,641 700,000 Total Training - Domestic 6,100,000 15,156,641 29,246,000

269 2021 Temeke Municipal 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 1,240,000 2,320,000 221005 Per Diem - Domestic 27,600,000 25,870,000 31,350,000 Total Travel - In - Country 27,600,000 27,110,000 33,670,000 221200 Communication & Information 221201 Internet and Email connections 0 720,000 900,000 Total Communication & Information 0 720,000 900,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 600,000 4,550,000 0 221307 Artistic Materials 500,000 600,000 2,500,000 Total Educational Materials, Services And Supplies 1,100,000 5,150,000 2,500,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 2,000,000 2,000,000 2,500,000 221404 Food and Refreshments 3,000,000 7,410,000 0 221406 Gifts and Prizes 1,000,000 1,000,000 1,000,000 Total Hospitality Supplies And Services 6,000,000 10,410,000 3,500,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 500,000 0 0 221503 Agricultural Chemicals 2,600,000 600,000 600,000 221504 Fertilizers 2,920,000 2,450,000 1,610,000 Total Agricultural And Livestock Supplies & Services 6,020,000 3,050,000 2,210,000 227500 Other Supplies and Services (not elsewhere classified) 227501 Small engineering tools and equipment 2,400,000 0 0 Total Other Supplies and Services (not elsewhere 2,400,000 0 0 classified) 229900 Other Operating Expenses 229914 Sundry Expenses 1,400,000 0 0 229918 Insurance Expenses 900,000 300,000 1,000,000 229922 Consultancy Fees 2,400,000 0 0 Total Other Operating Expenses 4,700,000 300,000 1,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 2,000,000 600,000 1,200,000

270 2021 Temeke Municipal Council

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

Total Routine Maintenance And Repair Of Vehicles 2,000,000 600,000 1,200,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 600,000 0 0 Total Routine Maintenance And Repair Of Machinery, 600,000 0 0 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230704 Air conditioners 0 0 480,000 Total Routine Maintenance And Repair Of Office 0 0 480,000 Equipment And Appliances 290500 Rental Of Non-Produced Assets 290501 Land (example - farm land) 600,000 1,300,000 1,200,000 Total Rental Of Non-Produced Assets 600,000 1,300,000 1,200,000 410400 Acquisition Of Specialized Equipment 410403 Scientific Equipment 600,000 0 0 410404 Scientific Instruments and Tools 0 0 1,500,000 Total Acquisition Of Specialized Equipment 600,000 0 1,500,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 925,000 15,000,000 Total Acquisition Of Household And Institutional 0 925,000 15,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 5,000,000 410607 Air Conditioner 0 0 2,500,000 Total Acquisition Of Office And General Equipment 0 0 7,500,000 410800 Rehabilitation Of Vehicles And Transport Equipment 410801 Cars 0 3,000,000 70,000,000 Total Rehabilitation Of Vehicles And Transport 0 3,000,000 70,000,000 Equipment 410900 Rehabilitation Of Plant And Equipment 410909 Mechanical Works 7,000,000 0 0 Total Rehabilitation Of Plant And Equipment 7,000,000 0 0 411300 Acquisition Of Cultivated Assets (Certified Seed, Plants, Shrubs And Seedlings

271 2021 Temeke Municipal Council

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

411301 Certified Seed 3,500,000 2,506,857 625,000 411303 Seedlings 0 0 2,312,000 Total Acquisition Of Cultivated Assets (Certified Seed, 3,500,000 2,506,857 2,937,000 Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 2,041,873 1,760,000 Total Acquisition Of Strategic Stocks And Other 0 2,041,873 1,760,000 Commodities

Total of subvote Agriculture 560,302,133 448,570,641 703,506,600

Subvote 5034 Livestock 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 292,326,800 230,010,000 413,126,400 Total Basic Salaries - Pensionable Posts 292,326,800 230,010,000 413,126,400 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 14,800,000 5,000,000 5,000,000 210303 Extra-Duty 17,200,000 25,258,938 16,000,000 210308 Acting Allowance 500,000 0 0 210314 Sitting Allowance 1,200,000 0 1,680,000 210315 Subsistance Allowance 1,575,000 910,000 910,000 210322 Housing allowance 0 7,200,000 7,200,000 210329 Moving Expenses 6,000,000 0 5,000,000 Total Personnel Allowances - (Non-Discretionary) 41,275,000 38,368,938 35,790,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 500,000 0 0 Total Personnel Allowances - (Discretionary)- Optional 500,000 0 0 210500 Personal Allowances - In-Kind 210502 Housing Allowance 7,200,000 0 0 210503 Food and Refreshment 0 300,000 5,980,000 Total Personal Allowances - In-Kind 7,200,000 300,000 5,980,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 4,500,000 12,300,000 stationaries) Total Office And General Supplies And Services 4,500,000 12,300,000

272 2021 Temeke Municipal Council

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

220200 Utilities Supplies And Services 220201 Electricity 1,200,000 1,800,000 1,200,000 220202 Water Charges 0 1,200,000 1,200,000 Total Utilities Supplies And Services 1,200,000 3,000,000 2,400,000 220300 Fuel, Oils, Lubricants 220301 Petrol 7,488,000 0 0 220302 Diesel 0 3,500,000 4,185,000 Total Fuel, Oils, Lubricants 7,488,000 3,500,000 4,185,000 220500 Military Supplies And Services 220503 Tents and Camp Equipment 400,000 0 0 Total Military Supplies And Services 400,000 0 0 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 900,000 1,000,000 220605 Protective Clothing, footwear and gears 0 0 400,000 220609 Special Uniforms and Clothing 0 240,000 300,000 220612 Uniforms 500,000 0 0 Total Clothing,Bedding, Footwear And Services 500,000 1,140,000 1,700,000 220700 Rental Expenses 220709 Conference Facilities 700,000 727,000 2,950,000 Total Rental Expenses 700,000 727,000 2,950,000 220800 Training - Domestic 220802 Tuition Fees 1,500,000 2,500,000 3,500,000 220803 Hiring of Training Facilities 650,000 0 0 220807 Training Allowances 9,380,000 0 5,360,000 220808 Training Materials 2,375,000 3,850,277 4,111,000 220810 Ground Transport (Bus, Train, Water) 908,000 0 0 220813 Training Aids 0 0 200,000 Total Training - Domestic 14,813,000 6,350,277 13,171,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 1,158,000 1,132,112 2,160,000 221005 Per Diem - Domestic 9,750,000 10,400,000 28,850,000 Total Travel - In - Country 10,908,000 11,532,112 31,010,000 221200 Communication & Information 221201 Internet and Email connections 0 1,200,000 1,200,000

273 2021 Temeke Municipal Council

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

221202 Posts and Telegraphs 0 0 100,000 221205 Advertising and Publication 1,200,000 1,365,000 100,000 221218 Technical Service Fees 921,000 480,000 3,300,000 Total Communication & Information 2,121,000 3,045,000 4,700,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 500,000 450,000 0 Total Educational Materials, Services And Supplies 500,000 450,000 0 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 2,000,000 0 0 221404 Food and Refreshments 5,250,000 3,541,000 2,800,000 221405 Entertainment 500,000 0 0 221406 Gifts and Prizes 1,500,000 1,000,000 11,000,000 Total Hospitality Supplies And Services 9,250,000 4,541,000 13,800,000 221500 Agricultural And Livestock Supplies & Services 221501 Seeds 50,000 350,000 500,000 221503 Agricultural Chemicals 0 0 315,000 221506 Veterinary Drugs and Medicine 0 0 1,200,000 221507 Animal Feeds 300,000 350,000 500,000 Total Agricultural And Livestock Supplies & Services 350,000 700,000 2,515,000 229900 Other Operating Expenses 229918 Insurance Expenses 1,800,000 600,000 7,000,000 Total Other Operating Expenses 1,800,000 600,000 7,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 11,000,000 230409 Spare Parts 1,800,000 1,800,000 0 Total Routine Maintenance And Repair Of Vehicles 1,800,000 1,800,000 11,000,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230603 Small tools and equipment 0 1,200,000 5,950,000 Total Routine Maintenance And Repair Of Machinery, 0 1,200,000 5,950,000 Equipment And Plant 280500 Employer Social Benefits In Cash (Defined)

274 2021 Temeke Municipal Council

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

280504 Education Allowances 0 0 6,000,000 Total Employer Social Benefits In Cash (Defined) 0 0 6,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410205 Four Wheel Drive Vehicles 0 70,000,000 0 Total Acquisition Of Vehicles & Transportation 0 70,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 410403 Scientific Equipment 1,200,000 0 0 410404 Scientific Instruments and Tools 1,500,000 0 0 Total Acquisition Of Specialized Equipment 2,700,000 0 0 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 410900 Rehabilitation Of Plant And Equipment 410909 Mechanical Works 0 126,720 0 Total Rehabilitation Of Plant And Equipment 0 126,720 0 411000 Rehabilitation And Other Civil Works 411014 Farm Structures 2,500,000 3,500,000 0 Total Rehabilitation And Other Civil Works 2,500,000 3,500,000 0 411200 Acquisition Of Cultivated Assets (Breeding Stock And Live Animals) 411201 Livestock 500,000 600,000 0 Total Acquisition Of Cultivated Assets (Breeding Stock 500,000 600,000 0 And Live Animals) 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 0 1,032,500 0 420111 Stationery 0 153,580 0 Total Acquisition Of Strategic Stocks And Other 0 1,186,080 0 Commodities

Total of subvote Livestock 398,831,800 392,177,127 573,577,400

Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 136,499,000

275 2021 Temeke Municipal Council

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

Total Basic Salaries - Non-Pensionable 0 0 136,499,000 210300 Personnel Allowances - (Non-Discretionary) 210303 Extra-Duty 0 0 62,000,000 210308 Acting Allowance 0 0 1,800,000 210321 Special Allowance 0 0 1,200,000 210324 Field (Practical Allowance) 0 0 7,500,000 210326 Professional Allowances 0 0 2,600,000 Total Personnel Allowances - (Non-Discretionary) 0 0 75,100,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 0 3,200,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 3,200,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 0 5,400,000 210505 Water and Waste Disposal 0 0 36,900,000 Total Personal Allowances - In-Kind 0 0 42,300,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 6,330,000 stationaries) 220113 Cleaning Supplies 0 0 21,060,000 Total Office And General Supplies And Services 0 0 27,390,000 220300 Fuel, Oils, Lubricants 220302 Diesel 0 0 90,500,000 220305 Lubricants 0 0 550,000 Total Fuel, Oils, Lubricants 0 0 91,050,000 220500 Military Supplies And Services 220503 Tents and Camp Equipment 0 0 750,000 Total Military Supplies And Services 0 0 750,000 220600 Clothing,Bedding, Footwear And Services 220605 Protective Clothing, footwear and gears 0 0 17,750,000 220609 Special Uniforms and Clothing 0 0 3,000,000 Total Clothing,Bedding, Footwear And Services 0 0 20,750,000 220700 Rental Expenses 220709 Conference Facilities 0 0 560,000 Total Rental Expenses 0 0 560,000

276 2021 Temeke Municipal Council

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

220800 Training - Domestic 220807 Training Allowances 0 0 10,000,000 220811 Research and Dissertation 0 0 5,000,000 Total Training - Domestic 0 0 15,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 2,050,000 Total Travel - In - Country 0 0 2,050,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 0 4,000,000 Total Travel Out Of Country 0 0 4,000,000 221200 Communication & Information 221216 News Services Fees 0 0 2,500,000 221217 Communication Network Services 0 0 6,500,000 Total Communication & Information 0 0 9,000,000 221300 Educational Materials, Services And Supplies 221307 Artistic Materials 0 0 650,000 221312 Educational Radio and TV broadcasting 0 0 2,500,000 programming Total Educational Materials, Services And Supplies 0 0 3,150,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 0 2,760,000 221405 Entertainment 0 0 1,800,000 Total Hospitality Supplies And Services 0 0 4,560,000 229900 Other Operating Expenses 229922 Consultancy Fees 0 0 640,000 229937 Special Operation Services 0 0 4,000,000 Total Other Operating Expenses 0 0 4,640,000 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 0 0 463,999,000 Total Routine Maintenance And Repair Of Roads And 0 0 463,999,000 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 0 30,999,000

277 2021 Temeke Municipal Council

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

230409 Spare Parts 0 0 6,000,000 Total Routine Maintenance And Repair Of Vehicles 0 0 36,999,000 And Transportation Equipment 410200 Acquisition Of Vehicles & Transportation Equipment 410204 Buses 0 0 600,000 Total Acquisition Of Vehicles & Transportation 0 0 600,000 Equipment 410400 Acquisition Of Specialized Equipment 410403 Scientific Equipment 0 0 1,800,000 410406 Medical Equipment 0 0 300,000 410416 Sound Equipment and Public Address System 0 0 2,000,000 Total Acquisition Of Specialized Equipment 0 0 4,100,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 0 2,800,000 Total Acquisition Of Household And Institutional 0 0 2,800,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 0 5,000,000 Total Acquisition Of Office And General Equipment 0 0 5,000,000 410700 Feasibility Studies, Project Preparation And Design 410705 Reports, documents, etc. 0 0 4,500,000 Total Feasibility Studies, Project Preparation And 0 0 4,500,000 Design 410800 Rehabilitation Of Vehicles And Transport Equipment 410807 Motor Cycles 0 0 11,000,000 Total Rehabilitation Of Vehicles And Transport 0 0 11,000,000 Equipment

Total of subvote Environments 0 0 968,997,000

Total of council Temeke Municipal Council 71,984,573,000 81,578,504,701 80,334,447,500

Less Retention of Council Own Source 21,437,552,000 23,835,204,701 14,122,319,000

Net Total of Temeke Municipal Council 50,547,021,000 57,743,300,000 66,212,128,500

278 2022 Dar es Salaam City Council

279 2022 Dar es Salaam City Council Performance Budget Framework

Obj Tar Act Description

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

01S Three Municipals council coordinated to commomerate world AIDS day by June 2015 01 To coordinate the commomeration of word AIDS day by December 2014 02 To conduct 4 world preparatory meetings with 3 municipals Malaria Coordinator by December 2014 03 To provide support to staff living with HIV/AIDS by June 2015 02S CHMT 15 staff service derivery improved by June 2015 01 To provide benefit and working tools to 15 staff by June 2015 02 To conduct monthly cordination meeting from all 3 LGA" Malaria Coordinator By June, 2015 03C To provide HIV/AIDS awareness to DCC staff by June 2016 01 To provide support to peoples(workers) living with HIV/AIDS by june 2015 02 To conduct HIV/AIDSrefresher training for 12 educator by June 2015 03 To conduct 3 days sesitization seminar on HIV/AIDS and NCD to DCC staff by June 2015 B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500B Policy and Planning )

01S To combat petty and grand corruption by June 2016 01 To conduct 4 days awareness training stakeholders on petty corruption by June 2015 02 To conduct 4 days awareness training councilors and employees on sexually bride by June 2014 C Improve access, quality and equitable social services delivery

01S Conducive working environment to 22 staffs improved 01 To facilitate Departmental statutory benefits and working facilities to 22 staff by June, 2015 02 To facilitate 3 staff for short and long term courses by June, 2015 02C Creation of awareness on solid waste management to community in Dar es Salaam region strenthened 01 To facilitate community groups on solid waste management by June, 2015 02 Conduct supervision on the implimentation of NSC at LGA Level by June, 2015 03 To conduct supportive awareness campaign toDSM Community in three Municipalities by June, 2015 04 To facilitate councillor's training on environment management by June, 2015 03S Disposal of solid waste improved from 1200 tons to 1500 tons per day 01 To conduct discharge of solid waste management at Pugu Kinyamwezi Dumpsite by June, 2015 04D Improvement of solid waste final treatment disposal servIces 02 Construction of Dumpsite wall Fence by June, 2015 03 Construction of CELL II and Litchet Pond by June, 2017 04 Rehabilitation of Dumpsite Roads by June, 2015 05 Aquestion of Dumpsite working Tools by June, 2015

280 2022 Dar es Salaam City Council Performance Budget Framework

06 Dumpsite serveses enhanced by June, 2015 05S Implementation of Smart Area Action Plan 01 GIS Application 02 To Purchase supervision equipments 03 To launch Smart Area 04 To allocate smart area entry points 05 To create public awareness on smart area 06 To conduct Supervision meeting 07 Law enforcement 08 To facilitate smart area management team 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Comprehensive council plan and budget aproved two months before end of financial year annually 01 Prepare comprehencsive council development plan and budget by April 2015 02 Conduct 7 days planrep3 training to 15 budgeting team by June 2015 02S Social economic data for DCC reviewed by june 2016 01 Update social economic profile of Dar es salaam by june 2015 02 Prepare DSM LGAs statistical data by june 2015 03S Working enviroment to PMS staff improved by june 2016 01 To provide employment benefits to 9 PMS staff by june 2015 02 To provide working tools to 9 PMS staff by june 2015 03 To facilitate PMS staff to attend short and long course by june 2015 04 To conduct PPP training to council staff and councellors byJune 2015 04S Comprehensive council plan and budget aproved two months before end of financial year annually 01 Conduct quarterly monitaring and evaluation of council project byJune 2015 5005 Trade and Economy ( 503B Trade and Economy )

01S 01 Conduct quarterly monitaring and evaluation of council project byJune 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Access and quality social welfare improved 01 To participate in national festival events 02S Biannual joint meeting with Municipal programme coordinator conducted 01 To conduct bi annual joint meeting with Municipal programme Coordinators 03S and disaster teams strengthened in all 3 Municipal and City Council by June 2015 01 To strengthen emergence teams for better provision of service at all level of care 04S Supportive supervision, monitoring and coordination of health services conducted in all 3 municipal Council by 2015 01 To conduct 4 supportive supervision in all 3 Municipal councils by June 2015 05S Human resource for health management for 15 staff improved for effective delivery of servicess by June 2015

281 2022 Dar es Salaam City Council Performance Budget Framework

01 To provide benefit and working tools to 15 staff by June 2015 02 To facilitate 2 staff for short course by June 2015 03 To prepare and submit annual budget By June 2015 06S 100 DCC Staff oriented on HIV/AIDS and non communicable disease by June 2015 01 To conduct 2 days orientation seminar on HIV/AIDS to 100 DCC staff By June 2015 02 To conduct 4 HIV/AIDS work place peer educators coordination meeting by June 2015 07S Access and quality social welfare improved 01 To conduct support and back stop on the outbreak of diseases in 3 Municipals by June 2015 02 To conduct burial services to 60 unclaimed bodies per month by June 2015 D Increase quantity and Quality of social services and Infrastructure 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Ubungo bus terminal infustucture and service improved byJune 2016 01 Rehabilitation of parking bays by june 2015 02 To provide working tools and equipment to UBT staff by June 2015 03 To provide employment benefits to UBT staff byJune 2015 04 To enhance conductive working enviroment byJune 2015 5014 Works ( 511A Works Administration )

01D Rehabilitation and Construction of DCC Buildings by June, 2017 01 To Rehabilitate Karimjee Hall by June, 2016 02 To Realocate Sokoine Drive Magistrate Court to Mchikichini at the junction of Kawawa and Uhuru roads by June 2016 03 To Maintain, Rehabilitate and Repaire of DCC Buildings by June, 2015 02S Works Departiment Operations and functions delivered by June, 2017 01 To facilitate departimental statutory benefits and other working facilities by June, 2015 02 To facilitate implementation of of Second phase of Capacity Building Project for the Improvement of DSM Transport System by June, 2015 03 To Facilitate departimental staff to persue further education in Engineering (inside/outside the country) by June, 2015 04 To facilitates DCC Councilor's official visits and inspection of DSM infrastructures by June, 2015 03S Departimental Operations and functions delivered to public by June, 2017 01 To Facilitate sectional statutory benefits and other working facilities to work's staff by June, 2015 5014 Works ( 511G Mechanical )

01S Conduncive working environments to 32 Mechanics improved by June, 2016 01 To provide statutory benefits to 32 Mechanics staff by June, 2015 02 To maintain DCC cars, plants and equipment by June, 2015 5009 Land Development & Urban Planning ( 512A Land Administration )

01C Enhance condusive working environment for 40 employees by June 2016 01 To provide working tools and insentives 02 To support training to five employees 02D Aquestion of Land Hectare 158.8 (Acre 397) by June, 2015

282 2022 Dar es Salaam City Council Performance Budget Framework

01 Survey and Aquestion of Hectare 158.8 (Acre 397) by June, 2015 5009 Land Development & Urban Planning ( 512B Surveys and Mapping )

01S Coordinate survey and mapping works within the city by June 2016 01 To provide working tools and insentives to employees by June 2015 02 To identify surveyed land percels and farms within the city by June 2015 03 To supervise survey and mapping activities within the city by June 2015 04 To sensitize the use of GIS within city departments by June 2015 5009 Land Development & Urban Planning ( 512C Land Management )

01S Improve environmental planning and management in the city by June 2015 01 To provide working tools and insentives by June 2015 02 To sensitize environmental improvement activities within the city with climate adaptation by June 2015 03 To facilitate the preparation of state of cities report (TACINE) by June 2015 02S Improve safety and security in the city bvy June 2016 01 To provide working tools and insentives by June 2015 02 To supervise and facilitate the activities of One Stop Youth Center by June 2015 03 To suport disaster management within the city 5009 Land Development & Urban Planning ( 512D Valuation )

01S Coordinate and facilitate valuation activities within the city by June 2016 01 To provide working tools and insentives by June 2015 02 To value DCC assets by June 2015 03 To supervise valuation activities in the city by June 2015 04 To improve land data base information system by June 2015 5009 Land Development & Urban Planning ( 512E Town Planning )

01S Coordinate and prepare land development plans in the city by June 2016 01 To provide working tools and insentives by June 2015 02 To supervise and facilitate the preparation and implementation of DSM Master Plan by June 2015 03 To prepare detailed planning schemes in the city by June 2015 02S Create condusive environment to attract tourists in the city by June 2016 01 To provide working tools and insentives by June 2015 02 To raise public awareness through documentaries and maps by June 2015 03S Improve unplanned settlements in the city by June 2016 01 To provide working tools and insentives by June 2015 02 To conduct 2 sensitization workshops on informal settlements improvement by June 2015 03 To map cities alliance ongoing initiatives and donor seeking by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S To facilitate audit committee to perform its functions mandatory 01 to facilitate 4 audit committee meetings by June 2015 E Enhance Good Governance and Administrative Services

283 2022 Dar es Salaam City Council Performance Budget Framework

5004 Administration and General ( 500A General Administration )

01S conducive working environment to city director's office ensured by the year 2016 01 To improve employment benefit to 7 staff by June 2015 02 To facilitate city director travel on duty by June 2016 03 To provide woring tools to city director's office by June 2015 04 To provide utilities and other supplies to city director's office by June 2016 02S capacity building to city director's office employees by June 2016 01 To facilitate city director's office staff to attend short course by June 2014 03S hospitality to various visitors by June 2016 01 To provide hospitality to visitors by June 2014 02 To facilitate employees to participate in SHIMISEMITA tournament by Junr 2014 04S To Facilitates City Director's Office to perfom its Functions by Juni 2017 01 To facilitates Departments Operations by June , 2015 02 To enhance City council Iworking enviroments by June, 2015 5004 Administration and General ( 500B Policy and Planning )

01S Protocol and national ceremonies services enhanced by June 2015 01 To provide national and regional ALAT contribution by June 2015 02 To facilitate national ceremonies revolution day, union day, may day, nane nane. Mashujaa. Nyerere day and Uhuru day by June, 2015 02S Conducive working environment to council staff ensured by June 2015 01 To facilitate council employees to meet mandatory bligation by June 2015 02 To facilitate council emloyees to travel on duty by June 2016 03 To facilitate standing committee meeting by June, 2015 03C Conducive working environment to HRM staff ensured by June 2015 01 To provide office furniture and working tools by June 2015 02 To facilitate departmental staff to attend long/short courses by June 2015 5004 Administration and General ( 500C Legal )

01S Conducive working environment to city mayor's office by June 2015 01 to facilitate city mayor's office to meet their manandatory obligations by June 2015 02 to facilitte city mayor/councillors to travel on duty by June 2014 03 To provide working tools to mayor's office by June 2014 04 to facilitate city councilors to meet mandatory obligation by June 2014 02S To provide hospitality to various visistors by June 2015 01 To host various visitors by June 2015 03S Capacity building to city councillors in varous skills enhanced by June 2015 01 To facilitate city councilors to attend orientation courses on good governance by June 2015 02 To facilitate city councilors to attend short courses by June 2015 03 To facilitate councilors to attend study tours by June 2015 04S Capacity building to city councillors in varous skills enhanced by June 2015 01 To facilitate city councilors to attend short courses

284 2022 Dar es Salaam City Council Performance Budget Framework

5004 Administration and General ( 502A Finance - Admin )

01S Conducive working environments to 42 stafff ensured by June 2016 01 To supervise, coordinate and monitor revenue sources by June, 2015 02 To prepare and present Daily,Weekly,monthly, Quarterly and Year Council's Financial Reports by June 2015 03 To provide working tools and utilities to 42 employees by June 2015 02S Departmental Budget approved by June 2016 01 To make preparation of Council;s Recurrent and Development budget by June 2015 02 To make follow up of revenue collection from 14 revenue sources by June 2015 03 To supervise implementation of 2015 approved budget by June 2015 03S Council's Financial Reports Improved by 2016 01 To prepare and present Monthly and Quarterly financial reports by June 2015 02 To facilitate MOC-LAAC and LAAC Meettings by June 2014 03 To prepare DCC Accounting and Financial Policy and procedures manual byJune, 2015 04S Epicor 9.05 - 10 work stations maintained by June 2016 01 To under take routine Maintenance for epicor 9.05 by June 2015 02 To undertake connections of Epicor 9.05 via Optic Fibre Cable (Mkongo) by June, 2015 05S Council credibility Improved by June 2015 01 To facilitate Liability payments to council's serviceproviders by June 2015 5004 Administration and General ( 502B Finance - Final Accounts )

01S Council's Financial statements Improved by June 2015 01 To adhere recomandations issued by NAO and Internal Auditor and give replies by June, 2015 02 To facilitate final accounts unit to produce final accounts reports by june 2015 5004 Administration and General ( 502C Finance - Expenditure )

01S Local Government financial Accounting proceduresadhered to and stengthenend by June 2015 01 To prepare financial and Accounting policy and procedure manual by June 2015 02 To supervise , coordinate and monitor day to day payments by June 2015 03 To provide working tools to 14 epicor users by June 2015 04 To ensure safe keeping of Accountable documents for Audit purposes by June 2015 05 To make valuation of council's property by June, 2015 02S Financial report production Improved from 2 days to daily basis by june 2014 01 To prepare and submit daily, Monthly and quarterly financial reports by June 2015 5004 Administration and General ( 502D Finance - Revenue )

01S Revenue collection increased from 5bl. To 9bl. By June 2015 01 To provide working tools to 12 staff by June, 2015 02 To make follow up and collect revenues from 15 revenue sources by June 2015 03 To establish new parking slots by June 2015 5005 Trade and Economy ( 503A Trade and Economy Administration )

01D Acquisition of 15 DCC Plots title Deed by June, 2016

285 2022 Dar es Salaam City Council Performance Budget Framework

01 Acquisition of 15 DCC Plots title Deed by June, 2016 5004 Administration and General ( 514A Legal Administration )

01S Council Legalrights and anforcement of By-Laws enhanced by June, 2015 01 To provide employment benefits by June, 2015 02 To facilitate Long and short course training to 10 staff by June,2015 03 To maintain working tools and equipment by June, 2015 04 To provide working tools by June, 2015 02S Dar es Salaam City Council By-Laws updated by June,2015 01 To review Revenue collection and outdated By-Laws by June 2015 5004 Administration and General ( 515A Internal Audit Administration )

01S clean audit report achieved by the council annually by June 2015 01 availability of working tools for audit staff by June 2014 02 statutory rights provided to audit staff by June 2014 5004 Administration and General ( 516A Procurement and Supplies Administration ) 01S Departments operations andd functions improved by June 2016 01 To provide emproyment benefit to 6 staff by June, 2016 02 To provide working tools to 6 staff by June 2016 03 To prepare annual procurement plan by June 2016 04 To convine PMU meetings by June 2015 05 To convineTender Board meetings by June 2015 06 To conduct stockcheking and annual stock taking by 2015 07 To facilitate 6 staff to attend training by June 2015 5004 Administration and General ( 518A Information Comunication Technology and Public Relations Admin ) 01S The City Council Public International and Local Relations enhanced by June 2015 01 Provide statutory and insentives to PRO's office by June 2015 02 To provide working tools to 2 PRO staff by June , 2015 03 To facilitate PRO's staff to attend short courses by June ,2015 04 creation of public awareness on city council activities by June 2015 05 To create aweraness imagi in and out of the institution ba June, 2015 06 To conduct 4 meeting of all city councilor's by June 2014 02S Information communication technology core values enhanced by June 2015 01 To provide insetive to IT staff by June 2015 02 To provide working tools to 2 IT staff by June 2015 03 To facilitate IT staff to attend short courses by June 2015 F Improve social welfare, gender and community empowerment 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Working environment to 7 staffs enhanced by June,2015

286 2022 Dar es Salaam City Council Performance Budget Framework

01 Provide working tools and incentives to employees by June,2015. 02 Provide employment benefits to 8 staffs by June 2015 03 To support long and short course to 4 staffs by June 2015 04 To provide working tools and equipment by June 2015 02S National Cereminies services enhanced by June 2015 01 To commemorate Women Day , African Child Day, Family Day and Eders Day by June 2015 02 To facilitate Family Day (Dar es Salaam City-Bonanza) 03S Capacity Building by 2015 01 "To coordinate workshop/training on enterprenourship to CBO’s based on Youth an Women activities at City level By June 2015 and Women activities at City level by June, " 02 To coordinate 2 groups of women and youth to obtain entepreneurships skills and loans by 2015 03 To conduct 2 water commitees training on boreholes on operation and management in corporations by DAWASA BY June 2015 04S Monitoring and Evaluation of improved Infrastructure in unplanned settlements by June 2015 01 To conduct regular inspection of improved infrastruture under CIUP by 2015 05S To reduce 30% of HIV disease at working place 01 To formulate Dares Salaam City Council HIV/AIDS Commetee and providing capacity building to staffs on HIV/AIDS issues 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children ) 01S To proceeding and identify NGO's and CBO's dealing with streets children by 2015 01 To proceeding and identify NGO's and CBO's dealing with streets children at City Level by June 2015 02 Public Awareness and sensitization on children rights at City Level ny June 2015 03 Monitoring and evaluation on child labour at City Level by June 2015 04 To coordinate provision of gifts and prize issued by NGO's and CBO's to streets children by June 2015 02S Capacity Building for Councillors and Management Team on Community and enterpreneurship r Issue by 2015 Activity 01 To conduct training for Councillors and management team oncommunity and enterprenurship by June, 2015 02 To continue and identify child and elders living on unsuitable environment by June, 2015

287 2022 Dar es Salaam City Council

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

Seven Billion Seven Hundred and Sixty Six Million Seven Hundred and Two Thousand (Shs. 7,766,702,000)

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

Dar es Salaam Region, are set out in the details below.

2022 Dar es Salaam 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 800,000 0 0 210303 Extra-Duty 6,360,000 0 0 210314 Sitting Allowance 12,300,000 0 0 Total Personnel Allowances - (Non-Discretionary) 19,460,000 0 0 210500 Personal Allowances - In-Kind 210507 Furniture 1,500,000 0 0 Total Personal Allowances - In-Kind 1,500,000 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,262,700 0 0 stationaries) 220102 Computer Supplies and Accessories 555,000 0 0 220113 Cleaning Supplies 186,300 0 0 Total Office And General Supplies And Services 3,004,000 0 0 220300 Fuel, Oils, Lubricants 220302 Diesel 11,148,000 0 0 220305 Lubricants 400,000 0 0 Total Fuel, Oils, Lubricants 11,548,000 0 0 220700 Rental Expenses 220702 Rent - Housing 1,500,000 0 0 Total Rental Expenses 1,500,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 1,850,000 0 0 Total Travel - In - Country 1,850,000 0 0 221100 Travel Out Of Country

288 2022 Dar es Salaam City Council

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

221102 Ground travel (bus, railway taxi, etc) 800,000 0 0 Total Travel Out Of Country 800,000 0 0 221200 Communication & Information 221202 Posts and Telegraphs 600,000 0 0 221211 Telephone Charges (Land Lines) 600,000 0 0 Total Communication & Information 1,200,000 0 0 221400 Hospitality Supplies And Services 221405 Entertainment 4,052,000 0 0 Total Hospitality Supplies And Services 4,052,000 0 0 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230403 Tyres and Batteries 2,500,000 0 0 230408 Outsource maintenance contract services 3,800,000 0 0 Total Routine Maintenance And Repair Of Vehicles 6,300,000 0 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230704 Air conditioners 2,000,000 0 0 Total Routine Maintenance And Repair Of Office 2,000,000 0 0 Equipment And Appliances

Total of subvote Internal Audit 53,214,000 0 0

Subvote 5004 Admin and HRM 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 1,635,277,000 2,096,251,000 1,071,054,000 Total Basic Salaries - Pensionable Posts 1,635,277,000 2,096,251,000 1,071,054,000 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 18,000,000 50,000,000 52,722,000 Total Basic Salaries - Non-Pensionable 18,000,000 50,000,000 52,722,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 17,890,000 34,698,800 41,657,000 210303 Extra-Duty 88,500,000 184,680,000 157,480,000 210308 Acting Allowance 0 22,000,000 25,000,000 210312 Responsibility Allowance 0 5,400,000 16,560,000 210314 Sitting Allowance 5,100,000 309,620,000 310,620,000 210319 Medical and Dental Refunds 5,000,000 5,000,000 5,000,000

289 2022 Dar es Salaam City Council

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

210320 Gratuities 0 0 20,000,000 210322 Housing allowance 0 2,000,000 4,800,000 210327 Uniform Allowance 0 300,000 0 210328 Court Attire Allowance 1,800,000 900,000 1,500,000 210329 Moving Expenses 8,000,000 20,000,000 30,000,000 Total Personnel Allowances - (Non-Discretionary) 126,290,000 584,598,800 612,617,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 3,000,000 6,000,000 6,000,000 210402 Hardship Allowance 7,200,000 6,600,000 38,520,000 Total Personnel Allowances - (Discretionary)- Optional 10,200,000 12,600,000 44,520,000 210500 Personal Allowances - In-Kind 210501 Electricity 96,000,000 0 0 210502 Housing Allowance 0 6,000,000 74,000,000 210503 Food and Refreshment 1,500,000 72,437,000 17,680,000 210504 Telephone 0 11,090,000 14,400,000 210506 Household Appliances 0 0 650,000 210507 Furniture 0 10,200,000 5,200,000 Total Personal Allowances - In-Kind 97,500,000 99,727,000 111,930,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 16,250,010 58,438,200 50,438,000 stationaries) 220102 Computer Supplies and Accessories 2,000,000 11,762,000 14,762,000 220105 Books, Reference and Periodicals 1,104,800 6,120,000 6,120,000 220108 Newspapers and Magazines 1,100,000 7,445,600 8,212,000 220109 Printing and Photocopying Costs 1,650,002 1,800,000 1,800,000 220110 Computer Software 0 170,000 170,000 220113 Cleaning Supplies 2,001,000 9,848,100 10,585,000 Total Office And General Supplies And Services 24,105,812 95,583,900 92,087,000 220200 Utilities Supplies And Services 220201 Electricity 0 96,000,000 253,920,000 220202 Water Charges 0 0 72,000,000 Total Utilities Supplies And Services 0 96,000,000 325,920,000

290 2022 Dar es Salaam City Council

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

220300 Fuel, Oils, Lubricants 220301 Petrol 16,320,000 38,504,000 38,204,000 220302 Diesel 35,805,000 81,331,000 68,791,000 220305 Lubricants 750,000 2,050,000 5,660,000 Total Fuel, Oils, Lubricants 52,875,000 121,885,000 112,655,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 11,593,000 20,855,000 28,491,000 220612 Uniforms 0 1,100,000 1,700,000 Total Clothing,Bedding, Footwear And Services 11,593,000 21,955,000 30,191,000 220700 Rental Expenses 220702 Rent - Housing 0 1,500,000 1,500,000 220705 Furniture and Appliances 0 2,000,000 2,000,000 220709 Conference Facilities 40,000,000 54,200,000 54,200,000 Total Rental Expenses 40,000,000 57,700,000 57,700,000 220800 Training - Domestic 220802 Tuition Fees 10,000,000 5,000,000 5,000,000 220807 Training Allowances 9,000,000 33,491,000 64,035,000 220808 Training Materials 1,500,000 0 0 220810 Ground Transport (Bus, Train, Water) 30,000,000 40,400,000 1,230,000 220811 Research and Dissertation 0 5,000,000 0 Total Training - Domestic 50,500,000 83,891,000 70,265,000 220900 Training - Foreign 220901 Air Travel Tickets 4,000,000 132,635,100 57,009,000 Total Training - Foreign 4,000,000 132,635,100 57,009,000 221000 Travel - In - Country 221001 Air Travel Tickets 2,000,000 0 4,000,000 221002 Ground travel (bus, railway taxi, etc) 106,620,000 111,500,000 117,500,000 221005 Per Diem - Domestic 18,270,000 100,940,000 112,960,000 Total Travel - In - Country 126,890,000 212,440,000 234,460,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 20,000,000 90,000,000 221105 Per Diem - Foreign 18,684,750 94,140,000 90,140,000 Total Travel Out Of Country 18,684,750 114,140,000 180,140,000 221200 Communication & Information

291 2022 Dar es Salaam City Council

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

221202 Posts and Telegraphs 0 600,000 600,000 221203 Wire, Wireless, Telephone,Telex Services and 0 10,000,000 10,000,000 Facsimile 221205 Advertising and Publication 8,559,238 72,900,000 72,900,000 221210 Telephone Equipment (mobile) 0 960,000 960,000 221211 Telephone Charges (Land Lines) 14,400,000 12,450,000 15,690,000 221215 Subscription Fees 0 18,000,000 18,000,000 221217 Communication Network Services 0 2,000,000 2,000,000 221218 Technical Service Fees 4,200,000 5,000,000 10,000,000 Total Communication & Information 27,159,238 121,910,000 130,150,000 221300 Educational Materials, Services And Supplies 221306 Technical Materials 4,546,200 0 3,865,000 221313 Sporting Supplies 2,000,000 0 0 Total Educational Materials, Services And Supplies 6,546,200 0 3,865,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 37,000,000 3,200,000 55,820,000 221405 Entertainment 12,000,000 23,500,000 24,700,000 221406 Gifts and Prizes 0 10,000,000 30,000,000 Total Hospitality Supplies And Services 49,000,000 36,700,000 110,520,000 229900 Other Operating Expenses 229911 Valuation fees 0 6,000,000 10,198,000 229915 National Expenses 0 6,000,000 6,000,000 229917 Legal Fees 0 1,200,000 3,600,000 229918 Insurance Expenses 450,000 0 450,000 229920 Burial Expenses 12,000,000 12,000,000 20,000,000 229922 Consultancy Fees 0 21,000,000 21,000,000 229936 Suppliers Debts 0 266,835,200 431,448,000 Total Other Operating Expenses 12,450,000 313,035,200 492,696,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 3,200,000 16,160,000 230409 Spare Parts 7,000,000 0 31,000,000

292 2022 Dar es Salaam City Council

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

Total Routine Maintenance And Repair Of Vehicles 7,000,000 3,200,000 47,160,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 6,700,000 6,700,000 computer related equipment 230702 Photocopiers 0 1,000,000 1,000,000 230704 Air conditioners 2,000,000 6,000,000 6,700,000 230706 Outsource maintenance contract services 0 49,740,000 22,200,000 Total Routine Maintenance And Repair Of Office 2,000,000 63,440,000 36,600,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not Elsewhere Classified 231104 Electrical and Telephone Cable Installations 0 2,000,000 2,000,000 Total Other Routine Maintenance Expenses Not 0 2,000,000 2,000,000 Elsewhere Classified 250500 Interest Payments On Long-Term Debt To Other General Government Units 250503 Long-term Trade Credit and Advances 0 24,245,520 61,553,000 Total Interest Payments On Long-Term Debt To Other 0 24,245,520 61,553,000 General Government Units 260500 Current Subsidies To Households & Unincorporate Business 260502 Councillors Allowance 0 72,840,000 141,840,000 Total Current Subsidies To Households & 0 72,840,000 141,840,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 260610 SHIMIWI 20,000,000 16,000,000 16,000,000 Total Current Subsidies Non-Profit Organizations 20,000,000 16,000,000 16,000,000 271100 Current Grants To Other Levels Of Government 271111 Constituency Development Fund Transfers 2,499,630,020 0 729,346,000 Total Current Grants To Other Levels Of Government 2,499,630,020 0 729,346,000 271300 Current Grants To Non-Profit Organizations 271301 ALAT contribution 4,932,000 4,932,000 4,932,000 Total Current Grants To Non-Profit Organizations 4,932,000 4,932,000 4,932,000 281500 281505 2,499,630,020 0 0

293 2022 Dar es Salaam City Council

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

Total 2,499,630,020 0 0 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 1,600,000 11,196,000 13,396,000 Total Property Expense Other Than Insurance 1,600,000 11,196,000 13,396,000 290700 Contingencies Non-Emergency 290703 Compensations 1,000,000 1,000,000 21,000,000 Total Contingencies Non-Emergency 1,000,000 1,000,000 21,000,000 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 0 360,000,000 Total Acquisition Of Vehicles & Transportation 0 0 360,000,000 Equipment 410500 Acquisition Of Household And Institutional Equipment 410501 Kitchen Appliances, Utencils and Crockery 0 320,000 320,000 410502 Furniture and Fittings 6,000,000 18,350,000 27,350,000 410503 Beds, Desks, Shelves, Tables, Chairs and 0 200,000 200,000 Cabinets Total Acquisition Of Household And Institutional 6,000,000 18,870,000 27,870,000 Equipment 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 1,200,000 1,200,000 410607 Air Conditioner 0 6,700,000 6,000,000 410608 Servers 0 20,000,000 20,000,000 Total Acquisition Of Office And General Equipment 0 27,900,000 27,200,000 410700 Feasibility Studies, Project Preparation And Design 410706 Consulting Work 0 13,400,000 0 Total Feasibility Studies, Project Preparation And 0 13,400,000 0 Design 410800 Rehabilitation Of Vehicles And Transport Equipment 410801 Cars 0 46,000,000 0 Total Rehabilitation Of Vehicles And Transport 0 46,000,000 0 Equipment 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 15,895,000 10,800,000 0

294 2022 Dar es Salaam City Council

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

Total Rehabilitation Of Plant And Equipment 15,895,000 10,800,000 0 411000 Rehabilitation And Other Civil Works 411011 Civil Works 0 3,291,898,869 0 Total Rehabilitation And Other Civil Works 0 3,291,898,869 0 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 7,200,000 72,000,000 72,000,000 Total New Construction And Other Civil Works 7,200,000 72,000,000 72,000,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420107 Spare parts 0 31,000,000 0 420111 Stationery 0 9,460,600 8,766,000 Total Acquisition Of Strategic Stocks And Other 0 40,460,600 8,766,000 Commodities

Total of subvote Admin and HRM 7,375,958,040 7,971,234,989 5,360,164,000

Subvote 5005 Trade and Economy 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 1,200,000 4,100,000 4,100,000 210303 Extra-Duty 22,400,000 35,100,000 35,100,000 210308 Acting Allowance 0 3,000,000 3,000,000 210314 Sitting Allowance 3,280,000 7,200,000 7,200,000 210321 Special Allowance 0 234,000,000 234,000,000 210322 Housing allowance 0 0 3,000,000 Total Personnel Allowances - (Non-Discretionary) 26,880,000 283,400,000 286,400,000 210500 Personal Allowances - In-Kind 210501 Electricity 60,000,000 0 0 210502 Housing Allowance 1,200,000 3,000,000 0 210503 Food and Refreshment 1,360,000 9,915,000 0 210504 Telephone 0 0 1,800,000 210505 Water and Waste Disposal 72,000,000 78,000,000 78,000,000 Total Personal Allowances - In-Kind 134,560,000 90,915,000 79,800,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,990,000 4,190,000 4,190,000 stationaries) 220102 Computer Supplies and Accessories 200,000 0 0

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

220108 Newspapers and Magazines 700,000 609,600 609,000 220109 Printing and Photocopying Costs 1,000,000 2,000,000 2,000,000 220113 Cleaning Supplies 598,000 598,000 285,000 Total Office And General Supplies And Services 6,488,000 7,397,600 7,084,000 220200 Utilities Supplies And Services 220201 Electricity 0 10,200,000 0 Total Utilities Supplies And Services 0 10,200,000 0 220300 Fuel, Oils, Lubricants 220301 Petrol 2,080,000 8,750,000 8,750,000 220302 Diesel 7,570,000 24,500,000 24,500,000 220305 Lubricants 300,000 800,000 800,000 Total Fuel, Oils, Lubricants 9,950,000 34,050,000 34,050,000 220400 Medical Supplies & Services 220403 Special Foods (diet food) 0 0 5,000,000 Total Medical Supplies & Services 0 0 5,000,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 100,000 600,000 600,000 Total Clothing,Bedding, Footwear And Services 100,000 600,000 600,000 220700 Rental Expenses 220709 Conference Facilities 6,000,000 5,000,000 5,000,000 Total Rental Expenses 6,000,000 5,000,000 5,000,000 220800 Training - Domestic 220802 Tuition Fees 2,000,000 10,500,000 10,500,000 220807 Training Allowances 300,000 0 1,400,000 220808 Training Materials 228,520 3,400,000 2,000,000 Total Training - Domestic 2,528,520 13,900,000 13,900,000 220900 Training - Foreign 220901 Air Travel Tickets 0 39,000,000 9,000,000 Total Training - Foreign 39,000,000 9,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 10,800,000 10,560,000 90,080,000 Total Travel - In - Country 10,800,000 10,560,000 90,080,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 26,880,000 7,360,000

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

Total Travel Out Of Country 26,880,000 7,360,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 1,200,000 1,800,000 0 Total Communication & Information 1,200,000 1,800,000 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,760,000 0 9,390,000 221405 Entertainment 2,800,000 1,200,000 1,200,000 Total Hospitality Supplies And Services 4,560,000 1,200,000 10,590,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 0 0 60,000,000 Total Printing, Advertizing And Information Supplies 0 0 60,000,000 And Services 229900 Other Operating Expenses 229914 Sundry Expenses 0 6,000,000 6,000,000 229922 Consultancy Fees 4,200,000 4,500,000 4,500,000 Total Other Operating Expenses 4,200,000 10,500,000 10,500,000 230200 Routine Maintenance And Repair Of Buildings 230210 Outsource Maintenance Contract Services 0 0 10,000,000 Total Routine Maintenance And Repair Of Buildings 0 0 10,000,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 6,000,000 0 0 computer related equipment 230706 Outsource maintenance contract services 0 10,000,000 0 Total Routine Maintenance And Repair Of Office 6,000,000 10,000,000 0 Equipment And Appliances 410200 Acquisition Of Vehicles & Transportation Equipment 410201 Cars 0 120,000,000 0 Total Acquisition Of Vehicles & Transportation 0 120,000,000 0 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

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

410600 Acquisition Of Office And General Equipment 410602 Printers and Scanners 0 600,000 600,000 Total Acquisition Of Office And General Equipment 0 600,000 600,000 410700 Feasibility Studies, Project Preparation And Design 410705 Reports, documents, etc. 8,000,000 2,200,000 2,200,000 410706 Consulting Work 11,080,000 9,880,000 0 Total Feasibility Studies, Project Preparation And 19,080,000 12,080,000 2,200,000 Design 411100 New Construction And Other Civil Works 411111 Water Supplies and Sewerage Systems 0 18,000,000 0 Total New Construction And Other Civil Works 0 18,000,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420106 Building materials and equipment 0 6,000,000 0 Total Acquisition Of Strategic Stocks And Other 0 6,000,000 0 Commodities

Total of subvote Trade and Economy 232,346,520 704,082,600 634,164,000

Subvote 5009 Land Development & Urban Planning 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 5,000,000 3,410,000 3,420,000 210303 Extra-Duty 33,900,000 42,000,000 33,200,000 210314 Sitting Allowance 3,000,000 26,900,000 10,900,000 210322 Housing allowance 0 6,000,000 0 Total Personnel Allowances - (Non-Discretionary) 41,900,000 78,310,000 47,520,000 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 5,400,000 0 210503 Food and Refreshment 0 5,800,000 9,600,000 210504 Telephone 2,400,000 2,880,000 1,800,000 Total Personal Allowances - In-Kind 2,400,000 14,080,000 11,400,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 2,791,100 1,579,600 1,937,000 stationaries) 220102 Computer Supplies and Accessories 3,730,000 6,260,000 6,500,000

298 2022 Dar es Salaam City Council

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

220106 Maps 2,750,000 12,500,000 15,500,000 220108 Newspapers and Magazines 655,200 1,240,000 1,240,000 220110 Computer Software 0 20,000,000 8,000,000 220111 Software License Fees 0 0 3,000,000 220113 Cleaning Supplies 4,000,000 905,900 841,000 Total Office And General Supplies And Services 13,926,300 42,485,500 37,018,000 220300 Fuel, Oils, Lubricants 220302 Diesel 8,000,000 14,742,000 13,899,000 220305 Lubricants 300,000 3,000,000 63,000 Total Fuel, Oils, Lubricants 8,300,000 17,742,000 13,962,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 2,000,000 0 0 Total Clothing,Bedding, Footwear And Services 2,000,000 0 0 220700 Rental Expenses 220709 Conference Facilities 7,500,000 3,000,000 7,000,000 Total Rental Expenses 7,500,000 3,000,000 7,000,000 220800 Training - Domestic 220802 Tuition Fees 0 11,200,000 20,000,000 220807 Training Allowances 0 5,944,000 10,000,000 220808 Training Materials 0 2,000,000 10,500,000 Total Training - Domestic 0 19,144,000 40,500,000 221000 Travel - In - Country 221005 Per Diem - Domestic 6,135,000 13,200,000 14,115,000 Total Travel - In - Country 6,135,000 13,200,000 14,115,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 5,000,000 13,000,000 8,472,000 Total Travel Out Of Country 5,000,000 13,000,000 8,472,000 221200 Communication & Information 221205 Advertising and Publication 4,000,000 11,500,000 8,000,000 221210 Telephone Equipment (mobile) 0 600,000 3,120,000 221211 Telephone Charges (Land Lines) 0 600,000 600,000 Total Communication & Information 4,000,000 12,700,000 11,720,000 221400 Hospitality Supplies And Services 221401 Exhibition,Festivals and Celebrations 0 3,000,000 3,000,000

299 2022 Dar es Salaam City Council

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

221404 Food and Refreshments 2,500,000 13,000,000 0 221405 Entertainment 3,600,000 4,800,000 4,700,000 221406 Gifts and Prizes 1,000,000 0 0 Total Hospitality Supplies And Services 7,100,000 20,800,000 7,700,000 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 227500 Other Supplies and Services (not elsewhere classified) 227504 Mapping Surveys 3,000,000 9,000,000 3,000,000 Total Other Supplies and Services (not elsewhere 3,000,000 9,000,000 3,000,000 classified) 229900 Other Operating Expenses 229907 Surveys 0 0 20,000,000 229911 Valuation fees 0 3,000,000 5,000,000 229927 Capacity Charges 0 0 23,000,000 Total Other Operating Expenses 0 3,000,000 48,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 2,000,000 12,500,000 10,000,000 230402 Government Workshop 0 0 9,000,000 230403 Tyres and Batteries 0 5,400,000 3,000,000 230407 Direct labour (contracted or casual hire) 2,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 4,000,000 17,900,000 22,000,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230604 Direct labour (contracted or casual hire) 2,000,000 0 0 Total Routine Maintenance And Repair Of Machinery, 2,000,000 0 0 Equipment And Plant 271100 Current Grants To Other Levels Of Government 271117 Fund Transfers to Other Beneficiaries to LLG 0 15,000,000 15,000,000 Total Current Grants To Other Levels Of Government 0 15,000,000 15,000,000 290100 Property Expense Other Than Insurance

300 2022 Dar es Salaam City Council

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

290103 Vehicles Insurance 1,490,000 1,300,000 1,300,000 Total Property Expense Other Than Insurance 1,490,000 1,300,000 1,300,000 290500 Rental Of Non-Produced Assets 290501 Land (example - farm land) 0 20,000,000 0 Total Rental Of Non-Produced Assets 20,000,000 0 410600 Acquisition Of Office And General Equipment 410601 Computers and Photocopiers 0 14,500,000 5,800,000 410602 Printers and Scanners 0 2,400,000 3,300,000 410604 Desks, Shelves, Tables and Chairs 0 600,000 0 410607 Air Conditioner 0 2,500,000 0 Total Acquisition Of Office And General Equipment 0 20,000,000 9,100,000 410700 Feasibility Studies, Project Preparation And Design 410705 Reports, documents, etc. 0 4,147,151 0 410706 Consulting Work 19,000,000 0 0 Total Feasibility Studies, Project Preparation And 19,000,000 4,147,151 0 Design

Total of subvote Land Development & Urban 128,751,300 324,808,651 297,807,000 Planning Subvote 5010 Health Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 160,043,080 215,808,000 157,123,200 Total Basic Salaries - Pensionable Posts 160,043,080 215,808,000 157,123,200 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,500,000 5,200,000 5,200,000 210303 Extra-Duty 19,200,006 59,790,000 42,160,000 210314 Sitting Allowance 1,250,000 600,000 0 210319 Medical and Dental Refunds 1,600,000 0 0 210322 Housing allowance 5,400,000 5,400,000 0 Total Personnel Allowances - (Non-Discretionary) 30,950,006 70,990,000 47,360,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 3,370,000 8,036,000 6,486,000 Total Personal Allowances - In-Kind 3,370,000 8,036,000 6,486,000 220100 Office And General Supplies And Services

301 2022 Dar es Salaam 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 6,783,000 5,650,000 5,090,000 stationaries) 220102 Computer Supplies and Accessories 4,397,600 0 0 220113 Cleaning Supplies 0 2,000,000 2,000,000 Total Office And General Supplies And Services 11,180,600 7,650,000 7,090,000 220300 Fuel, Oils, Lubricants 220301 Petrol 3,000,000 10,080,000 11,040,000 220302 Diesel 7,000,000 10,080,000 11,040,000 220305 Lubricants 1,155,000 2,250,000 2,250,000 Total Fuel, Oils, Lubricants 11,155,000 22,410,000 24,330,000 220400 Medical Supplies & Services 220402 Medicines 0 0 1,500,000 Total Medical Supplies & Services 0 0 1,500,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 3,500,000 3,500,000 3,500,000 Total Clothing,Bedding, Footwear And Services 3,500,000 3,500,000 3,500,000 220700 Rental Expenses 220705 Furniture and Appliances 2,000,000 0 0 220709 Conference Facilities 0 800,000 500,000 Total Rental Expenses 2,000,000 800,000 500,000 220800 Training - Domestic 220802 Tuition Fees 0 0 5,000,000 220803 Hiring of Training Facilities 0 0 80,000 220805 Production and Printing of Training Materials 0 0 3,750,000 220807 Training Allowances 5,000,000 4,520,000 2,520,000 220809 Air Travel Tickets 0 0 4,000,000 220810 Ground Transport (Bus, Train, Water) 2,000,000 1,000,000 1,000,000 220813 Training Aids 1,500,000 0 0 Total Training - Domestic 8,500,000 5,520,000 16,350,000 220900 Training - Foreign 220901 Air Travel Tickets 3,000,000 2,000,000 0 220902 Tuition fees 0 5,000,000 0 Total Training - Foreign 3,000,000 7,000,000 0 221000 Travel - In - Country

302 2022 Dar es Salaam City Council

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

221005 Per Diem - Domestic 0 2,400,000 2,400,000 Total Travel - In - Country 0 2,400,000 2,400,000 221200 Communication & Information 221201 Internet and Email connections 3,000,000 2,314,000 2,314,000 221211 Telephone Charges (Land Lines) 4,800,000 6,000,000 6,000,000 Total Communication & Information 7,800,000 8,314,000 8,314,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 1,000,000 0 0 221405 Entertainment 1,200,000 2,400,000 2,900,000 Total Hospitality Supplies And Services 2,200,000 2,400,000 2,900,000 221600 Printing, Advertizing And Information Supplies And Services 221601 Printing Material 4,000,000 0 0 221602 Printing Equipment 0 0 1,500,000 Total Printing, Advertizing And Information Supplies 4,000,000 0 1,500,000 And Services 229900 Other Operating Expenses 229920 Burial Expenses 0 12,000,000 12,000,000 229922 Consultancy Fees 0 1,750,000 2,050,000 Total Other Operating Expenses 0 13,750,000 14,050,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 10,000,000 0 0 Total Routine Maintenance And Repair Of Vehicles 10,000,000 0 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230605 Outsource maintenance contract services 3,000,000 0 0 Total Routine Maintenance And Repair Of Machinery, 3,000,000 0 0 Equipment And Plant 280200 Social Assistance Benefits In-Kind 280202 Life Saving Drugs 0 6,760,000 21,250,000 Total Social Assistance Benefits In-Kind 0 6,760,000 21,250,000 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 1,700,000 1,700,000 1,700,000 Total Property Expense Other Than Insurance 1,700,000 1,700,000 1,700,000

303 2022 Dar es Salaam City Council

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

410700 Feasibility Studies, Project Preparation And Design 410706 Consulting Work 7,200,000 7,200,000 7,200,000 Total Feasibility Studies, Project Preparation And 7,200,000 7,200,000 7,200,000 Design 410900 Rehabilitation Of Plant And Equipment 410903 Equipment 4,000,000 4,200,000 4,200,000 410909 Mechanical Works 3,500,000 14,400,000 14,400,000 Total Rehabilitation Of Plant And Equipment 7,500,000 18,600,000 18,600,000

Total of subvote Health Services 277,098,686 402,838,000 342,153,200

Subvote 5011 Preventive Services 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 107,627,920 120,095,000 104,194,800 Total Basic Salaries - Pensionable Posts 107,627,920 120,095,000 104,194,800 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 3,800,000 0 0 Total Basic Salaries - Non-Pensionable 3,800,000 0 0 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 3,820,000 0 0 210303 Extra-Duty 26,410,000 0 0 Total Personnel Allowances - (Non-Discretionary) 30,230,000 0 0 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 8,617,320 0 0 210505 Water and Waste Disposal 10,000,000 0 0 Total Personal Allowances - In-Kind 18,617,320 0 0 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 1,344,700 0 0 stationaries) 220102 Computer Supplies and Accessories 400,000 0 0 220105 Books, Reference and Periodicals 200,000 0 0 220113 Cleaning Supplies 1,257,900 0 0 Total Office And General Supplies And Services 3,202,600 0 0 220200 Utilities Supplies And Services 220201 Electricity 2,400,000 0 0 Total Utilities Supplies And Services 2,400,000 0 0

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

220300 Fuel, Oils, Lubricants 220301 Petrol 2,080,000 0 0 220302 Diesel 549,600,000 0 0 220305 Lubricants 3,420,000 0 0 Total Fuel, Oils, Lubricants 555,100,000 0 0 220400 Medical Supplies & Services 220402 Medicines 800,000 0 0 220406 Post Mortem Expenses 1,000,000 0 0 220409 Medical Gases and Chemicals 20,000,000 0 0 Total Medical Supplies & Services 21,800,000 0 0 220600 Clothing,Bedding, Footwear And Services 220609 Special Uniforms and Clothing 2,000,000 0 0 Total Clothing,Bedding, Footwear And Services 2,000,000 0 0 220700 Rental Expenses 220704 Rent of Private vehicles 30,000,000 0 0 220709 Conference Facilities 1,550,000 0 0 Total Rental Expenses 31,550,000 0 0 220800 Training - Domestic 220807 Training Allowances 2,300,000 0 0 Total Training - Domestic 2,300,000 0 0 221000 Travel - In - Country 221005 Per Diem - Domestic 6,300,000 0 0 Total Travel - In - Country 6,300,000 0 0 221200 Communication & Information 221204 Programs Transmission Fees 3,000,000 0 0 221205 Advertising and Publication 2,875,000 0 0 221211 Telephone Charges (Land Lines) 1,200,000 0 0 Total Communication & Information 7,075,000 0 0 221400 Hospitality Supplies And Services 221404 Food and Refreshments 600,000 0 0 221405 Entertainment 3,700,000 0 0 Total Hospitality Supplies And Services 4,300,000 0 0 229900 Other Operating Expenses 229920 Burial Expenses 14,040,000 0 0

305 2022 Dar es Salaam City Council

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

229922 Consultancy Fees 3,800,000 0 0 Total Other Operating Expenses 17,840,000 0 0 230100 Routine Maintenance And Repair Of Roads And Bridges 230107 Outsource maintenance contract services 11,625,000 0 0 Total Routine Maintenance And Repair Of Roads And 11,625,000 0 0 Bridges 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230409 Spare Parts 47,014,994 0 0 Total Routine Maintenance And Repair Of Vehicles 47,014,994 0 0 And Transportation Equipment 250500 Interest Payments On Long-Term Debt To Other General Government Units 250503 Long-term Trade Credit and Advances 160,000,000 0 0 Total Interest Payments On Long-Term Debt To Other 160,000,000 0 0 General Government Units 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 350,000 0 0 Total Property Expense Other Than Insurance 350,000 0 0 410700 Feasibility Studies, Project Preparation And Design 410706 Consulting Work 81,300,000 0 0 Total Feasibility Studies, Project Preparation And 81,300,000 0 0 Design 420100 Acquisition Of Strategic Stocks And Other Commodities 420101 Fuel 10,698,180 0 0 Total Acquisition Of Strategic Stocks And Other 10,698,180 0 0 Commodities

Total of subvote Preventive Services 1,125,131,014 120,095,000 104,194,800

Subvote 5014 Works 210100 Basic Salaries - Pensionable Posts 210101 Civil Servants 218,400,000 174,424,000 367,594,000 Total Basic Salaries - Pensionable Posts 218,400,000 174,424,000 367,594,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 17,000,000 9,000,000 9,000,000 210303 Extra-Duty 53,000,000 55,200,000 23,200,000

306 2022 Dar es Salaam City Council

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

210314 Sitting Allowance 3,440,000 22,200,000 16,200,000 210322 Housing allowance 1,200,000 0 0 Total Personnel Allowances - (Non-Discretionary) 74,640,000 86,400,000 48,400,000 210400 Personnel Allowances - (Discretionary)- Optional 210401 Honoraria 0 1,800,040 1,800,040 Total Personnel Allowances - (Discretionary)- Optional 0 1,800,040 1,800,040 210500 Personal Allowances - In-Kind 210502 Housing Allowance 0 6,000,000 0 210503 Food and Refreshment 0 8,500,000 0 210505 Water and Waste Disposal 0 1,600,000 500,000 Total Personal Allowances - In-Kind 0 16,100,000 500,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 3,400,000 5,700,000 5,700,000 stationaries) 220102 Computer Supplies and Accessories 3,500,000 2,000,000 2,000,000 220108 Newspapers and Magazines 4,800,000 0 0 220110 Computer Software 600,000 0 0 220113 Cleaning Supplies 5,200,000 6,000,000 6,000,000 Total Office And General Supplies And Services 17,500,000 13,700,000 13,700,000 220200 Utilities Supplies And Services 220201 Electricity 8,400,000 7,000,000 8,700,000 220202 Water Charges 7,200,000 2,000,000 3,000,000 Total Utilities Supplies And Services 15,600,000 9,000,000 11,700,000 220300 Fuel, Oils, Lubricants 220301 Petrol 10,040,000 9,549,960 10,269,789 220302 Diesel 23,321,200 8,331,960 10,212,041 220305 Lubricants 12,950,000 12,000,000 13,000,000 Total Fuel, Oils, Lubricants 46,311,200 29,881,920 33,481,830 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 8,000,000 9,000,000 0 220605 Protective Clothing, footwear and gears 8,400,000 9,000,000 10,500,000 Total Clothing,Bedding, Footwear And Services 16,400,000 18,000,000 10,500,000 220700 Rental Expenses

307 2022 Dar es Salaam City Council

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

220709 Conference Facilities 0 5,000,000 5,000,000 Total Rental Expenses 0 5,000,000 5,000,000 220800 Training - Domestic 220807 Training Allowances 4,000,000 0 22,000,000 220808 Training Materials 0 6,000,000 7,500,000 220810 Ground Transport (Bus, Train, Water) 25,707,006 0 0 220813 Training Aids 0 12,000,000 24,000,000 Total Training - Domestic 29,707,006 18,000,000 53,500,000 220900 Training - Foreign 220901 Air Travel Tickets 0 7,000,000 4,000,000 220902 Tuition fees 0 0 6,000,000 220904 Research and Dissertation 0 0 4,000,000 Total Training - Foreign 0 7,000,000 14,000,000 221000 Travel - In - Country 221005 Per Diem - Domestic 11,000,000 14,000,000 11,000,000 Total Travel - In - Country 11,000,000 14,000,000 11,000,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 0 8,000,000 221105 Per Diem - Foreign 0 15,000,000 30,000,000 Total Travel Out Of Country 0 15,000,000 38,000,000 221200 Communication & Information 221201 Internet and Email connections 0 2,000,000 0 221211 Telephone Charges (Land Lines) 5,400,000 0 0 221212 Mobile Charges 0 2,400,000 2,400,000 221217 Communication Network Services 6,000,000 0 0 Total Communication & Information 11,400,000 4,400,000 2,400,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 2,400,000 0 8,200,000 221405 Entertainment 2,400,000 0 0 Total Hospitality Supplies And Services 4,800,000 0 8,200,000 227500 Other Supplies and Services (not elsewhere classified) 227501 Small engineering tools and equipment 0 8,000,000 18,000,000

308 2022 Dar es Salaam City Council

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

Total Other Supplies and Services (not elsewhere 0 8,000,000 18,000,000 classified) 229900 Other Operating Expenses 229910 Honorariums (expert opinion) 0 500,000 3,500,000 229935 Agency Fees 0 2,000,000 4,000,000 Total Other Operating Expenses 0 2,500,000 7,500,000 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 4,000,000 0 0 computer related equipment Total Routine Maintenance And Repair Of Office 4,000,000 0 0 Equipment And Appliances 290100 Property Expense Other Than Insurance 290103 Vehicles Insurance 6,000,000 3,000,000 3,000,000 Total Property Expense Other Than Insurance 6,000,000 3,000,000 3,000,000 410500 Acquisition Of Household And Institutional Equipment 410502 Furniture and Fittings 0 3,000,000 3,000,000 Total Acquisition Of Household And Institutional 3,000,000 3,000,000 Equipment 410600 Acquisition Of Office And General Equipment 410607 Air Conditioner 0 4,000,000 4,000,000 Total Acquisition Of Office And General Equipment 0 4,000,000 4,000,000 410900 Rehabilitation Of Plant And Equipment 410909 Mechanical Works 14,000,000 19,400,000 17,500,130 Total Rehabilitation Of Plant And Equipment 14,000,000 19,400,000 17,500,130 411000 Rehabilitation And Other Civil Works 411013 Public Buildings 42,424,994 20,000,000 0 411015 Parks 1,475,494,260 0 0 Total Rehabilitation And Other Civil Works 1,517,919,254 20,000,000 0 411100 New Construction And Other Civil Works 411110 Public Buildings 0 29,400,000 0 Total New Construction And Other Civil Works 0 29,400,000 0 420100 Acquisition Of Strategic Stocks And Other Commodities 420107 Spare parts 4,000,000 0 0

309 2022 Dar es Salaam City Council

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

Total Acquisition Of Strategic Stocks And Other 4,000,000 0 0 Commodities

Total of subvote Works 1,991,677,460 502,005,960 672,776,000

Subvote 5027 Community Development, Gender & Children 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 2,150,000 2,340,000 210303 Extra-Duty 0 7,200,000 5,640,000 Total Personnel Allowances - (Non-Discretionary) 0 9,350,000 7,980,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 2,510,000 3,000,000 Total Personal Allowances - In-Kind 0 2,510,000 3,000,000 220100 Office And General Supplies And Services 220102 Computer Supplies and Accessories 0 1,600,000 1,800,000 220108 Newspapers and Magazines 0 156,000 728,000 220113 Cleaning Supplies 0 725,200 1,043,900 Total Office And General Supplies And Services 0 2,481,200 3,571,900 220300 Fuel, Oils, Lubricants 220302 Diesel 0 8,453,400 9,238,700 Total Fuel, Oils, Lubricants 0 8,453,400 9,238,700 220500 Military Supplies And Services 220503 Tents and Camp Equipment 0 500,000 1,000,000 Total Military Supplies And Services 0 500,000 1,000,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 2,021,200 3,000,000 Total Clothing,Bedding, Footwear And Services 0 2,021,200 3,000,000 220700 Rental Expenses 220709 Conference Facilities 0 0 13,400,000 Total Rental Expenses 0 0 13,400,000 220800 Training - Domestic 220807 Training Allowances 0 3,000,000 3,500,000 220808 Training Materials 0 100,000 0 Total Training - Domestic 0 3,100,000 3,500,000 220900 Training - Foreign 220901 Air Travel Tickets 0 3,000,000 0 Total Training - Foreign 0 3,000,000 0

310 2022 Dar es Salaam City 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 0 3,500,000 2,060,000 Total Travel - In - Country 0 3,500,000 2,060,000 221100 Travel Out Of Country 221105 Per Diem - Foreign 0 4,000 5,000,000 Total Travel Out Of Country 0 4,000 5,000,000 221200 Communication & Information 221211 Telephone Charges (Land Lines) 0 2,450,000 2,400,000 Total Communication & Information 0 2,450,000 2,400,000 221400 Hospitality Supplies And Services 221404 Food and Refreshments 0 8,196,000 4,900,000 221405 Entertainment 0 1,200,000 3,285,400 221406 Gifts and Prizes 0 3,000,000 3,000,000 Total Hospitality Supplies And Services 0 12,396,000 11,185,400 229900 Other Operating Expenses 229927 Capacity Charges 0 5,470,000 900,000 Total Other Operating Expenses 0 5,470,000 900,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230401 Motor Vehicles and Water Craft 0 2,200,000 3,000,000 230403 Tyres and Batteries 0 2,250,000 2,500,000 Total Routine Maintenance And Repair Of Vehicles 0 4,450,000 5,500,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of Machinery, Equipment And Plant 230601 Mechanical, electrical, and electronic spare parts 0 1,500,000 500,000 Total Routine Maintenance And Repair Of Machinery, 0 1,500,000 500,000 Equipment And Plant 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230701 Computers, printers, scanners, and other 0 1,500,000 500,000 computer related equipment 230702 Photocopiers 0 500,000 500,000 230704 Air conditioners 0 400,000 500,000 Total Routine Maintenance And Repair Of Office 0 2,400,000 1,500,000 Equipment And Appliances 290100 Property Expense Other Than Insurance

311 2022 Dar es Salaam City Council

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

290103 Vehicles Insurance 0 500,000 500,000 Total Property Expense Other Than Insurance 0 500,000 500,000 420100 Acquisition Of Strategic Stocks And Other Commodities 420111 Stationery 0 3,310,500 3,764,000 Total Acquisition Of Strategic Stocks And Other 0 3,310,500 3,764,000 Commodities 610100 Domestic Lending And Other On-Lending 610106 Community loans 0 7,603,700 0 Total Domestic Lending And Other On-Lending 0 7,603,700 0

Total of subvote Community Development, 0 75,000,000 78,000,000 Gender & Children Subvote 5036 Environments 210200 Basic Salaries - Non-Pensionable 210207 Casual Labourers 0 0 5,000,000 Total Basic Salaries - Non-Pensionable 0 0 5,000,000 210300 Personnel Allowances - (Non-Discretionary) 210301 Leave Travel 0 0 4,000,000 210314 Sitting Allowance 0 0 5,800,000 Total Personnel Allowances - (Non-Discretionary) 0 0 9,800,000 210400 Personnel Allowances - (Discretionary)- Optional 210402 Hardship Allowance 0 0 18,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 0 18,000,000 210500 Personal Allowances - In-Kind 210503 Food and Refreshment 0 0 2,400,000 210504 Telephone 0 0 1,200,000 Total Personal Allowances - In-Kind 0 0 3,600,000 220100 Office And General Supplies And Services 220101 Office Consumables (papers,pencils, pens and 0 0 2,260,000 stationaries) 220102 Computer Supplies and Accessories 0 0 2,500,000 220108 Newspapers and Magazines 0 0 720,000 220113 Cleaning Supplies 0 0 1,200,000 Total Office And General Supplies And Services 0 0 6,680,000 220200 Utilities Supplies And Services

312 2022 Dar es Salaam City Council

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

220201 Electricity 0 0 5,000,000 Total Utilities Supplies And Services 0 0 5,000,000 220300 Fuel, Oils, Lubricants 220301 Petrol 0 0 1,680,000 220302 Diesel 0 0 11,040,000 220305 Lubricants 0 0 5,149,000 Total Fuel, Oils, Lubricants 0 0 17,869,000 220600 Clothing,Bedding, Footwear And Services 220604 Uniforms and Ceremonial Dresses 0 0 5,000,000 Total Clothing,Bedding, Footwear And Services 0 0 5,000,000 220700 Rental Expenses 220704 Rent of Private vehicles 0 0 20,000,000 220709 Conference Facilities 0 0 400,000 Total Rental Expenses 0 0 20,400,000 220800 Training - Domestic 220802 Tuition Fees 0 0 5,000,000 220807 Training Allowances 0 0 2,000,000 220808 Training Materials 0 0 3,000,000 220811 Research and Dissertation 0 0 7,000,000 Total Training - Domestic 0 0 17,000,000 221000 Travel - In - Country 221002 Ground travel (bus, railway taxi, etc) 0 0 2,000,000 221005 Per Diem - Domestic 0 0 4,600,000 Total Travel - In - Country 0 0 6,600,000 221100 Travel Out Of Country 221101 Air Travel Tickets 0 0 10,000,000 221105 Per Diem - Foreign 0 0 18,000,000 Total Travel Out Of Country 0 0 28,000,000 221200 Communication & Information 221201 Internet and Email connections 0 0 1,200,000 221204 Programs Transmission Fees 0 0 4,000,000 221205 Advertising and Publication 0 0 5,000,000 221211 Telephone Charges (Land Lines) 0 0 1,200,000 Total Communication & Information 0 0 11,400,000

313 2022 Dar es Salaam City 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 0 0 17,654,000 221405 Entertainment 0 0 1,440,000 Total Hospitality Supplies And Services 0 0 19,094,000 227500 Other Supplies and Services (not elsewhere classified) 227508 Fumigation 0 0 25,000,000 Total Other Supplies and Services (not elsewhere 0 0 25,000,000 classified) 229900 Other Operating Expenses 229922 Consultancy Fees 0 0 4,000,000 Total Other Operating Expenses 0 0 4,000,000 230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 230408 Outsource maintenance contract services 0 0 15,000,000 230409 Spare Parts 0 0 58,000,000 Total Routine Maintenance And Repair Of Vehicles 0 0 73,000,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office Equipment And Appliances 230704 Air conditioners 0 0 2,000,000 Total Routine Maintenance And Repair Of Office 0 0 2,000,000 Equipment And Appliances

Total of subvote Environments 0 0 277,443,000

Total of council Dar es Salaam City Council 11,184,177,020 10,100,065,200 7,766,702,000

Less Retention of Council Own Source 7,925,826,020 6,368,484,200 4,951,011,000

Net Total of Dar es Salaam City Council 3,258,351,000 3,731,581,000 2,815,691,000

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