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Council Subvote Index Council Subvote Index 72 Dodoma Region Subvote Description Council District Councils Number Code 2003 Dodoma Municipal Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5032 Salaries for MEOs 5033 Agriculture 5034 Livestock 5036 Environments 3014 Kondoa 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 3015 Mpwapwa District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education ii Council Subvote Index 72 Dodoma Region Subvote Description Council District Councils Number Code 3015 Mpwapwa District Council 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 3086 Kongwa 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 5032 Salaries for MEOs 5033 Agriculture 5034 Livestock 5036 Environments 3101 Bahi 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 iii Council Subvote Index 72 Dodoma Region Subvote Description Council District Councils Number Code 3101 Bahi District Council 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3102 Chamwino 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 3109 Chemba District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments iv Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 72 Dodoma Region 2003 Dodoma Municipal Council 270500 Current Grant To Non-Financial Public Units 5,040,000 3,005,000 0 (Boards) 270800 Current Grant To Non-Financial Public Units - 0 0 5,000,000 (General) 270900 Current Grants To Financial Public Units 98,000,000 0 0 271100 Current Grants To Other Levels Of 3,835,698,000 485,700,000 507,168,000 Government 271200 Current Grants To Households & 19,600,000 22,500,000 20,500,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 474,638,054 20,000,000 280400 Social Assistance Benefits In-Kind 0 5,000,000 5,500,000 280500 Employer Social Benefits In Cash (Defined) 0 25,497,000 0 280600 Employer Social Benefits In-Kind 22,000,000 10,000,000 12,000,000 290100 Property Expense Other Than Insurance 0 17,600,000 17,500,000 290600 Miscellenious Other-Other Current Grants 1,000,000 0 0 (Not Classified) 290700 Contingencies Non-Emergency 200,000 91,660,000 342,380,000 331200 20,000,000 0 0 331800 10,000,000 0 0 410100 Buildings And Structures 20,000,000 0 0 410200 Acquisition Of Vehicles & Transportation 21,000,000 2,000,000 5,000,000 Equipment 410400 Acquisition Of Specialized Equipment 11,400,000 0 0 410500 Acquisition Of Household And Institutional 24,681,000 38,331,009 6,380,000 Equipment 410600 Acquisition Of Office And General Equipment 28,222,000 22,029,000 25,952,000 410700 Feasibility Studies, Project Preparation And 441,000 0 250,000 Design 410800 Rehabilitation Of Vehicles And Transport 0 7,200,000 0 Equipment 410900 Rehabilitation Of Plant And Equipment 1,505,000 3,585,000 600,000 411000 Rehabilitation And Other Civil Works 142,600,000 72,000,000 500,000 411100 New Construction And Other Civil Works 0 500,000 0 420100 Acquisition Of Strategic Stocks And Other 25,415,400 11,893,744 3,300,000 Commodities 610100 Domestic Lending And Other On-Lending 0 16,680,000 0 Council Total 30,770,372,000 32,707,168,000 35,948,033,000 Less Retention of Council Own Source 4,728,831,000 2,651,803,000 1,806,365,000 Net Total of 2003 Dodoma Municipal Council 26,041,541,000 30,055,365,000 34,141,668,000 3014 Kondoa District Council 210100 Basic Salaries - Pensionable Posts 21,250,039,000 14,201,451,000 17,777,779,000 210200 Basic Salaries - Non-Pensionable 0 32,179,000 47,024,000 vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 72 Dodoma Region 3014 Kondoa District Council 210300 Personnel Allowances - (Non-Discretionary) 623,088,500 1,129,618,596 613,913,000 210400 Personnel Allowances - (Discretionary)- 26,210,000 21,801,772 3,500,000 Optional 210500 Personal Allowances - In-Kind 11,455,000 51,055,000 16,078,000 220100 Office And General Supplies And Services 77,574,000 142,463,581 111,785,000 220200 Utilities Supplies And Services 65,615,000 43,308,992 40,560,000 220300 Fuel, Oils, Lubricants 120,781,000 128,341,500 113,769,000 220400 Medical Supplies & Services 118,782,000 210,910,000 133,531,000 220500 Military Supplies And Services 2,440,000 0 0 220600 Clothing,Bedding, Footwear And Services 9,000,000 14,498,000 3,500,000 220700 Rental Expenses 840,000 2,400,000 7,040,000 220800 Training - Domestic 110,889,000 164,302,000 62,884,000 220900 Training - Foreign 1,000,000 0 1,973,000 221000 Travel - In - Country 155,779,500 226,259,500 235,800,000 221100 Travel Out Of Country 600,000 4,070,000 0 221200 Communication & Information 14,804,000 22,279,000 22,666,000 221300 Educational Materials, Services And Supplies 1,715,473,000 1,257,601,000 887,915,000 221400 Hospitality Supplies And Services 25,551,000 44,338,500 50,391,000 221500 Agricultural And Livestock Supplies & 1,050,000 1,000,000 580,000 Services 221600 Printing, Advertizing And Information 2,900,000 0 0 Supplies And Services 229900 Other Operating Expenses 36,909,700 39,184,000 57,793,000 230200 Routine Maintenance And Repair Of Buildings 3,000,000 26,000,000 19,373,000 230300 And Electricity Installations 43,337,000 33,000,000 0 230400 Routine Maintenance And Repair Of Vehicles 44,690,800 121,686,550 69,700,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 31,360,000 10,080,000 3,000,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 6,800,000 380,951,008 27,800,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 14,800,000 15,300,000 Elsewhere Classified 260500 Current Subsidies To Households & 0 101,656,000 129,570,000 Unincorporate Business 270600 Current Grant To Non-Financial Public Units - 0 1,575,000 0 (Agencies) 271100 Current Grants To Other Levels Of 1,755,551,000 72,000,000 0 Government 271300 Current Grants To Non-Profit Organizations 0 411,240,225 4,000,000 280400 Social Assistance Benefits In-Kind 1,300,000 3,300,000 0 280600 Employer Social Benefits In-Kind 5,186,000 4,500,000 3,500,000 290100 Property Expense Other Than Insurance 1,100,000 1,000,000 2,100,000 290700 Contingencies Non-Emergency 0 70,789,376 49,789,000 410200 Acquisition Of Vehicles & Transportation 600,000 75,000,000 9,000,000 Equipment vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 72 Dodoma Region 3014 Kondoa District Council 410400 Acquisition Of Specialized Equipment 16,000,000 0 29,500,000 410500 Acquisition Of Household And Institutional 25,925,000 12,291,000 11,468,000 Equipment 410600 Acquisition Of Office And General Equipment 7,978,000 30,370,000 7,000,000 410700 Feasibility Studies, Project Preparation And 57,400,000 93,815,400 33,813,000 Design 410800 Rehabilitation Of Vehicles And Transport 20,370,000 77,021,000 0 Equipment 410900 Rehabilitation Of Plant And Equipment 6,662,500 0 0 411000 Rehabilitation And Other Civil
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