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2007 Mbeya City Council

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2007 Mbeya City Council Council Subvote Index 78 Mbeya Region Subvote Description Council District Councils Number Code 2007 Mbeya City Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5032 Salaries for MEOs 5033 Agriculture 5034 Livestock 5036 Environments 3037 Chunya District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3038 Ileje District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning ii Council Subvote Index 78 Mbeya Region Subvote Description Council District Councils Number Code 3038 Ileje District Council 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3039 Kyela District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3040 Mbeya District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources iii Council Subvote Index 78 Mbeya Region Subvote Description Council District Councils Number Code 3040 Mbeya District Council 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3041 Mbozi District Council 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3042 Rungwe District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3087 Mbarali District Council 5003 Internal Audit 5004 Admin and HRM iv Council Subvote Index 78 Mbeya Region Subvote Description Council District Councils Number Code 3087 Mbarali District Council 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5032 Salaries for MEOs 5033 Agriculture 5034 Livestock 5036 Environments 3114 Momba District Council 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3140 Busokelo District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres v Council Subvote Index 78 Mbeya Region Subvote Description Council District Councils Number Code 3140 Busokelo District Council 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 78 Mbeya Region 2007 Mbeya City Council 270200 Current Grant To International Organizations 0 53,897,000 171,178,966 270900 Current Grants To Financial Public Units 0 144,000,000 56,654,100 271100 Current Grants To Other Levels Of 10,591,852,900 7,467,376,466 218,501,000 Government 280200 Social Assistance Benefits In-Kind 0 0 1,000,000 280300 Employer Social Benefits In Cash (Welfare) 800,000 0 0 280400 Social Assistance Benefits In-Kind 7,600,000 17,500,000 11,600,000 290100 Property Expense Other Than Insurance 7,875,000 10,800,000 20,500,000 290600 Miscellenious Other-Other Current Grants 400,000 0 0 (Not Classified) 290700 Contingencies Non-Emergency 3,000,000 106,000,000 101,361,300 331800 0 385,000,000 0 410100 Buildings And Structures 0 0 12,000,000 410200 Acquisition Of Vehicles & Transportation 233,100,000 466,000,000 164,000,000 Equipment 410400 Acquisition Of Specialized Equipment 19,512,300 15,550,000 51,950,000 410500 Acquisition Of Household And Institutional 18,780,000 24,750,000 93,162,300 Equipment 410600 Acquisition Of Office And General Equipment 63,813,000 136,820,000 98,854,040 410700 Feasibility Studies, Project Preparation And 11,000,000 78,110,000 12,000,000 Design 410800 Rehabilitation Of Vehicles And Transport 152,000,000 5,052,000 126,552,000 Equipment 410900 Rehabilitation Of Plant And Equipment 400,000,000 111,200,000 16,800,000 411000 Rehabilitation And Other Civil Works 21,000,000 48,238,168 9,000,000 411100 New Construction And Other Civil Works 9,000,000 16,020,000 5,400,000 420100 Acquisition Of Strategic Stocks And Other 50,770,000 61,892,334 36,740,000 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 0 1,250,000 7,100,000 610100 Domestic Lending And Other On-Lending 0 46,900,500 27,520,000 Council Total 39,462,199,000 27,871,387,000 37,786,530,000 Less Retention of Council Own Source 12,995,966,000 12,838,342,000 3,770,440,000 Net Total of 2007 Mbeya City Council 26,466,233,000 15,033,045,000 34,016,090,000 2030 Tunduma Town Council 210100 Basic Salaries - Pensionable Posts 0 488,816,000 0 210200 Basic Salaries - Non-Pensionable 0 22,440,000 0 210300 Personnel Allowances - (Non-Discretionary) 0 253,434,690 0 210500 Personal Allowances - In-Kind 0 2,472,000 0 220100 Office And General Supplies And Services 0 104,313,040 0 220200 Utilities Supplies And Services 0 27,850,000 0 220300 Fuel, Oils, Lubricants 0 43,040,000 0 220400 Medical Supplies & Services 0 3,800,000 0 viii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 78 Mbeya Region 2030 Tunduma Town Council 220700 Rental Expenses 0 39,505,299 0 220800 Training - Domestic 0 37,884,500 0 221000 Travel - In - Country 0 193,463,681 0 221100 Travel Out Of Country 0 785,000 0 221200 Communication & Information 0 7,080,000 0 221300 Educational Materials, Services And Supplies 0 293,901,000 0 221400 Hospitality Supplies And Services 0 44,409,301 0 227500 Other Supplies and Services (not elsewhere 0 8,455,000 0 classified) 229900 Other Operating Expenses 0 17,000,000 0 230100 Routine Maintenance And Repair Of Roads 0 4,000,000 0 And Bridges 230400 Routine Maintenance And Repair Of Vehicles 0 27,799,979 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 1,000,000 0 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 0 13,410,000 0 Equipment And Appliances 260500 Current Subsidies To Households & 0 217,160,000 0 Unincorporate Business 271100 Current Grants To Other Levels Of 360,000,000 40,000,000 0 Government 271300 Current Grants To Non-Profit Organizations 0 3,000,000 0 280400 Social Assistance Benefits In-Kind 0 5,000,000 0 410500 Acquisition Of Household And Institutional 0 31,200,000 0 Equipment 410600 Acquisition Of Office And General Equipment 0 22,520,000 0 411000 Rehabilitation And Other Civil Works 0 3,000,000 0 411100 New Construction And Other Civil Works 0 7,000,000 0 Council Total 360,000,000 1,963,739,490 0 Less Retention of Council Own Source 0 648,445,490 0 Net Total of 2030 Tunduma Town Council 360,000,000 1,315,294,000 0 3037 Chunya District
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