Council Subvote Index

82 Subvote Description Council District Councils Number Code

2015 Songea 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 5018 Urban Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3055 Songea 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 3056 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

82 Ruvuma Region Subvote Description Council District Councils Number Code

3056 Tunduru 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 3057 Mbinga 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 3097 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

82 Ruvuma Region Subvote Description Council District Councils Number Code

3097 Namtumbo District Council 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3117 Nyasa 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

82 Ruvuma Region

2015 Songea Municipal Council 271100 Current Grants To Other Levels Of 1,594,001,800 127,200,000 178,557,000 Government 271300 Current Grants To Non-Profit Organizations 0 4,000,000 4,000,000 280500 Employer Social Benefits In Cash (Defined) 0 1,600,000 4,500,000 290100 Property Expense Other Than Insurance 2,560,000 13,145,536 1,000,000 290700 Contingencies Non-Emergency 0 5,000,000 2,000,000 331800 0 4,800,000 6,600,000 410200 Acquisition Of Vehicles & Transportation 0 7,500,000 2,000,000 Equipment 410400 Acquisition Of Specialized Equipment 700,000 2,909,550 294,000 410500 Acquisition Of Household And Institutional 800,000 7,300,500 4,670,000 Equipment 410600 Acquisition Of Office And General Equipment 6,500,000 27,540,000 9,610,000 410700 Feasibility Studies, Project Preparation And 6,086,000 6,088,000 2,000,000 Design 410800 Rehabilitation Of Vehicles And Transport 0 6,000,000 0 Equipment 411000 Rehabilitation And Other Civil Works 7,800,000 254,741,200 327,738,000 411300 Acquisition Of Cultivated Assets (Certified 3,139,000 6,514,000 4,500,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 3,084,000 25,975,000 Commodities Council Total 17,512,596,000 19,650,342,000 22,813,676,000

Less Retention of Council Own Source 1,434,570,000 1,305,719,000 952,741,000

Net Total of 2015 Songea Municipal Council 16,078,026,000 18,344,623,000 21,860,935,000

3055 Songea District Council 210100 Basic Salaries - Pensionable Posts 11,203,477,000 12,264,754,000 15,781,681,000 210200 Basic Salaries - Non-Pensionable 0 24,870,000 15,000,000 210300 Personnel Allowances - (Non-Discretionary) 296,910,880 442,830,120 460,452,000 210400 Personnel Allowances - (Discretionary)- 3,000,000 76,835,530 97,451,000 Optional 210500 Personal Allowances - In-Kind 26,591,000 19,384,000 17,000,000 210700 Imputed Social Contributions 0 1,175,000 0 220100 Office And General Supplies And Services 117,472,120 144,702,511 36,272,000 220200 Utilities Supplies And Services 11,480,000 19,220,000 21,000,000 220300 Fuel, Oils, Lubricants 92,853,000 190,689,549 86,111,000 220400 Medical Supplies & Services 1,250,000 12,247,470 25,560,000 220500 Military Supplies And Services 600,000 0 0 220600 Clothing,Bedding, Footwear And Services 4,035,000 8,100,000 5,000,000 220700 Rental Expenses 3,950,000 9,166,000 4,000,000 220800 Training - Domestic 79,236,000 117,794,000 21,468,000 220900 Training - Foreign 2,500,000 3,300,000 0

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

82 Ruvuma Region

3055 Songea District Council 221000 Travel - In - Country 137,706,500 397,357,000 190,859,000 221100 Travel Out Of Country 120,000 2,010,000 0 221200 Communication & Information 11,621,000 51,494,000 1,000,000 221300 Educational Materials, Services And Supplies 726,349,000 737,363,400 565,662,000 221400 Hospitality Supplies And Services 37,465,000 70,235,000 14,000,000 229900 Other Operating Expenses 33,213,000 34,940,000 6,000,000 230200 Routine Maintenance And Repair Of Buildings 0 980,000 0 230300 And Electricity Installations 7,713,500 8,253,500 30,000,000 230400 Routine Maintenance And Repair Of Vehicles 17,500,000 38,021,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office 9,920,000 14,200,000 6,000,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 1,766,800 0 Elsewhere Classified 270300 Current Grant To Non-Financial Public Units - 1,200,000 0 0 (Academic Institutions) 271100 Current Grants To Other Levels Of 1,162,082,000 68,000,000 154,359,000 Government 271300 Current Grants To Non-Profit Organizations 0 10,000,000 0 280600 Employer Social Benefits In-Kind 1,190,000 0 0 290100 Property Expense Other Than Insurance 800,000 1,800,000 0 290600 Miscellenious Other-Other Current Grants 2,000,000 0 0 (Not Classified) 410200 Acquisition Of Vehicles & Transportation 23,500,000 8,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 95,000,000 0 0 410500 Acquisition Of Household And Institutional 3,200,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 10,650,000 8,400,000 10,000,000 410700 Feasibility Studies, Project Preparation And 8,123,000 7,573,000 4,000,000 Design 410800 Rehabilitation Of Vehicles And Transport 7,000,000 7,900,000 0 Equipment 410900 Rehabilitation Of Plant And Equipment 1,530,000 0 0 411000 Rehabilitation And Other Civil Works 3,500,000 347,369,800 459,402,000 411100 New Construction And Other Civil Works 3,980,000 3,980,000 7,157,000 411300 Acquisition Of Cultivated Assets (Certified 0 500,000 6,000,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 700,000 3,969,000 0 Commodities 430300 Acquisition Of Other Naturally Occurring 0 5,735,120 0 Assets 610100 Domestic Lending And Other On-Lending 3,000,000 16,510,200 0

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

82 Ruvuma Region

3055 Songea District Council

Council Total 14,152,418,000 15,181,426,000 18,025,434,000

Less Retention of Council Own Source 1,220,440,000 1,222,718,000 571,761,000

Net Total of 3055 Songea District Council 12,931,978,000 13,958,708,000 17,453,673,000

3056 Tunduru District Council 210100 Basic Salaries - Pensionable Posts 14,726,308,000 16,035,930,000 19,191,892,000 210200 Basic Salaries - Non-Pensionable 18,506,800 41,637,000 38,499,000 210300 Personnel Allowances - (Non-Discretionary) 342,918,485 666,207,400 621,575,000 210400 Personnel Allowances - (Discretionary)- 8,729,000 8,640,000 40,000,000 Optional 210500 Personal Allowances - In-Kind 41,227,800 82,926,421 43,630,000 210600 Employer Actual Contributions To Social 0 0 23,217,000 Scheme 210700 Imputed Social Contributions 0 15,600,000 10,000,000 220100 Office And General Supplies And Services 66,600,512 189,873,097 107,969,525 220200 Utilities Supplies And Services 37,944,600 47,028,400 28,734,000 220300 Fuel, Oils, Lubricants 157,670,880 245,227,000 135,502,500 220400 Medical Supplies & Services 25,874,232 43,745,705 33,247,000 220500 Military Supplies And Services 3,678,000 8,825,290 1,205,000 220600 Clothing,Bedding, Footwear And Services 4,900,000 2,040,000 2,385,000 220700 Rental Expenses 535,000 13,600,000 13,000,000 220800 Training - Domestic 61,839,515 56,422,315 50,390,000 220900 Training - Foreign 0 1,000,000 2,400,000 221000 Travel - In - Country 221,521,688 524,987,925 272,020,000 221100 Travel Out Of Country 2,050,000 514,000 304,000 221200 Communication & Information 7,466,160 31,347,000 31,630,000 221300 Educational Materials, Services And Supplies 1,252,385,000 920,789,896 976,979,000 221400 Hospitality Supplies And Services 13,360,000 52,815,070 30,149,000 221500 Agricultural And Livestock Supplies & 2,230,000 0 7,496,000 Services 229900 Other Operating Expenses 29,705,940 91,594,140 48,576,000 230100 Routine Maintenance And Repair Of Roads 200,000 2,000,000 120,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 19,670,500 24,965,000 9,720,000 230300 And Electricity Installations 3,600,000 9,100,500 5,348,000 230400 Routine Maintenance And Repair Of Vehicles 41,580,968 77,512,795 39,587,500 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 12,699,920 0 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 7,920,160 6,243,500 3,592,475 Equipment And Appliances 230900 Routine Maintenance And Repair Of Naval 0 3,500,000 13,044,000 Operations Including Sea

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

82 Ruvuma Region

3056 Tunduru District Council 231000 Routine Maintenance And Repair Of Air Force 0 0 446,000 And Air Space 260500 Current Subsidies To Households & 0 178,800,000 143,656,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 0 0 4,000,000 270800 Current Grant To Non-Financial Public Units - 1,000,000 0 0 (General) 270900 Current Grants To Financial Public Units 0 4,320,000 4,320,000 271100 Current Grants To Other Levels Of 1,578,704,400 332,224,799 397,381,000 Government 271200 Current Grants To Households & 0 10,000,000 20,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 25,000,000 29,300,000 280400 Social Assistance Benefits In-Kind 0 0 6,000,000 280600 Employer Social Benefits In-Kind 0 14,400,000 7,200,000 290100 Property Expense Other Than Insurance 1,880,000 5,579,000 6,550,000 290600 Miscellenious Other-Other Current Grants 600,000 940,000 0 (Not Classified) 290700 Contingencies Non-Emergency 0 59,965,000 89,024,000 331200 0 0 1,600,000 410100 Buildings And Structures 80,000 0 60,000 410400 Acquisition Of Specialized Equipment 2,200,000 300,000 600,000 410500 Acquisition Of Household And Institutional 4,720,000 9,860,000 2,430,000 Equipment 410600 Acquisition Of Office And General Equipment 10,922,200 9,572,800 2,775,000 410700 Feasibility Studies, Project Preparation And 0 0 1,500,000 Design 410800 Rehabilitation Of Vehicles And Transport 2,872,160 840,000 0 Equipment 411000 Rehabilitation And Other Civil Works 0 950,277,873 1,000,000 411300 Acquisition Of Cultivated Assets (Certified 310,000 0 0 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 280,000 13,203,154 70,000 Commodities Council Total 18,701,992,000 20,832,055,000 22,500,124,000

Less Retention of Council Own Source 1,427,767,000 2,354,955,000 956,333,000

Net Total of 3056 Tunduru District Council 17,274,225,000 18,477,100,000 21,543,791,000

3057 Mbinga District Council 210100 Basic Salaries - Pensionable Posts 24,256,732,000 28,227,217,000 26,138,972,000 210200 Basic Salaries - Non-Pensionable 31,376,000 84,400,000 25,600,000 210300 Personnel Allowances - (Non-Discretionary) 607,802,750 682,891,168 655,752,000

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

82 Ruvuma Region

3057 Mbinga District Council 210400 Personnel Allowances - (Discretionary)- 3,091,000 42,636,160 41,753,000 Optional 210500 Personal Allowances - In-Kind 34,947,000 120,200,100 29,124,000 220100 Office And General Supplies And Services 81,721,840 254,567,150 146,947,000 220200 Utilities Supplies And Services 51,355,060 52,185,672 39,096,000 220300 Fuel, Oils, Lubricants 228,389,670 462,315,000 199,599,000 220400 Medical Supplies & Services 21,644,500 32,952,567 84,700,000 220500 Military Supplies And Services 227,500 500,000 2,000,000 220600 Clothing,Bedding, Footwear And Services 4,700,000 9,280,000 5,750,000 220700 Rental Expenses 850,000 800,000 5,500,000 220800 Training - Domestic 118,585,300 113,869,000 46,320,000 220900 Training - Foreign 10,000,000 17,800,000 2,800,000 221000 Travel - In - Country 204,172,718 456,085,800 330,775,000 221100 Travel Out Of Country 2,790,000 3,980,000 10,000,000 221200 Communication & Information 12,932,000 36,557,450 22,652,000 221300 Educational Materials, Services And Supplies 1,802,464,000 1,207,057,000 1,059,560,500 221400 Hospitality Supplies And Services 43,749,672 71,347,000 59,459,000 221500 Agricultural And Livestock Supplies & 0 315,000 0 Services 221700 Food Supplies And Services 1,000,000 0 0 227500 Other Supplies and Services (not elsewhere 1,500,000 1,000,000 1,000,000 classified) 229900 Other Operating Expenses 30,730,000 41,557,000 28,200,000 230100 Routine Maintenance And Repair Of Roads 0 1,088,000 0 And Bridges 230200 Routine Maintenance And Repair Of Buildings 6,530,000 15,320,000 31,500,000 230300 And Electricity Installations 550,000 1,500,000 28,000,000 230400 Routine Maintenance And Repair Of Vehicles 54,090,000 144,741,414 80,120,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 6,900,000 5,593,000 2,655,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 31,337,500 60,935,000 26,500,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force 0 2,000,000 0 And Air Space 231100 Other Routine Maintenance Expenses Not 3,500,000 3,000,000 0 Elsewhere Classified 250500 Interest Payments On Long-Term Debt To 0 22,000,000 0 Other General Government Units 260500 Current Subsidies To Households & 0 106,027,400 60,982,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 0 7,000,000 0 270600 Current Grant To Non-Financial Public Units - 200,000 0 0 (Agencies) 270900 Current Grants To Financial Public Units 1,900,000 438,232,038 0

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

82 Ruvuma Region

3057 Mbinga District Council 271100 Current Grants To Other Levels Of 1,464,130,000 18,000,000 40,000,000 Government 271200 Current Grants To Households & 0 5,000,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 10,000,000 10,000,000 280400 Social Assistance Benefits In-Kind 200,000 1,060,000 5,000,000 290100 Property Expense Other Than Insurance 626,000 3,700,000 0 290600 Miscellenious Other-Other Current Grants 0 1,400,000 500,000 (Not Classified) 290700 Contingencies Non-Emergency 0 122,764,218 15,749,000 331200 0 0 1,000,000 410200 Acquisition Of Vehicles & Transportation 37,300,000 114,600,000 2,500,000 Equipment 410400 Acquisition Of Specialized Equipment 2,100,000 3,000,000 13,000,000 410500 Acquisition Of Household And Institutional 4,322,290 10,000,000 11,000,000 Equipment 410600 Acquisition Of Office And General Equipment 6,900,000 43,000,000 3,500,000 410700 Feasibility Studies, Project Preparation And 0 3,000,000 5,636,000 Design 410900 Rehabilitation Of Plant And Equipment 6,864,600 3,500,000 0 411000 Rehabilitation And Other Civil Works 8,500,000 467,260,281 438,066,000 411100 New Construction And Other Civil Works 1,000,000 89,500,000 1,000,000 411300 Acquisition Of Cultivated Assets (Certified 1,400,000 0 0 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 10,720,600 20,280,182 11,170,000 Commodities 640300 Acquisition Of Equity Holdings In Foreign 500,000 0 0 Enterprises Council Total 29,200,332,000 33,643,014,600 29,723,437,500

Less Retention of Council Own Source 1,129,777,000 2,875,585,000 1,180,644,000

Net Total of 3057 Mbinga District Council 28,070,555,000 30,767,429,600 28,542,793,500

3097 Namtumbo District Council 210100 Basic Salaries - Pensionable Posts 10,517,460,000 11,473,994,000 15,207,287,000 210200 Basic Salaries - Non-Pensionable 32,580,000 37,800,000 4,000,000 210300 Personnel Allowances - (Non-Discretionary) 260,992,800 384,981,872 564,449,000 210400 Personnel Allowances - (Discretionary)- 6,000,000 0 22,622,000 Optional 210500 Personal Allowances - In-Kind 18,047,000 59,703,300 15,265,000 210700 Imputed Social Contributions 1,458,000 576,000 0 220100 Office And General Supplies And Services 175,171,950 195,055,214 35,000,000 220200 Utilities Supplies And Services 23,210,450 31,970,000 17,000,000 220300 Fuel, Oils, Lubricants 99,193,720 182,894,800 169,540,000

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

82 Ruvuma Region

3097 Namtumbo District Council 220400 Medical Supplies & Services 8,876,400 59,190,000 29,000,000 220500 Military Supplies And Services 1,000,000 1,207,000 0 220600 Clothing,Bedding, Footwear And Services 1,150,000 6,912,400 9,000,000 220700 Rental Expenses 7,514,000 4,263,000 0 220800 Training - Domestic 95,822,000 58,145,000 10,000,000 220900 Training - Foreign 0 24,800,000 0 221000 Travel - In - Country 134,280,000 355,648,000 348,360,000 221100 Travel Out Of Country 3,080,000 1,400,000 3,000,000 221200 Communication & Information 8,628,000 21,100,000 3,000,000 221300 Educational Materials, Services And Supplies 707,753,000 682,546,000 577,834,000 221400 Hospitality Supplies And Services 12,820,000 18,294,000 1,000,000 221500 Agricultural And Livestock Supplies & 0 300,000 0 Services 221700 Food Supplies And Services 250,000 240,000 0 229900 Other Operating Expenses 64,315,800 56,292,580 6,000,000 230200 Routine Maintenance And Repair Of Buildings 3,160,000 2,700,000 0 230300 And Electricity Installations 7,500,000 16,300,000 10,000,000 230400 Routine Maintenance And Repair Of Vehicles 16,535,000 27,085,400 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 2,000,000 0 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 31,500,000 12,833,200 9,000,000 Equipment And Appliances 230900 Routine Maintenance And Repair Of Naval 3,939,000 6,200,000 0 Operations Including Sea 231000 Routine Maintenance And Repair Of Air Force 0 3,510,000 0 And Air Space 260500 Current Subsidies To Households & 0 99,360,000 19,000,000 Unincorporate Business 271100 Current Grants To Other Levels Of 2,460,990,000 225,412,600 200,000,000 Government 271300 Current Grants To Non-Profit Organizations 0 15,404,000 0 280400 Social Assistance Benefits In-Kind 0 1,030,000 0 290100 Property Expense Other Than Insurance 0 1,950,004 0 290700 Contingencies Non-Emergency 17,000,000 0 0 410200 Acquisition Of Vehicles & Transportation 34,042,880 15,500,000 0 Equipment 410400 Acquisition Of Specialized Equipment 2,840,000 1,856,850 0 410500 Acquisition Of Household And Institutional 7,050,000 560,000 0 Equipment 410600 Acquisition Of Office And General Equipment 800,000 2,300,000 0 410900 Rehabilitation Of Plant And Equipment 0 1,134,000 0 411000 Rehabilitation And Other Civil Works 0 275,257,020 12,000,000 411100 New Construction And Other Civil Works 47,400,000 1,250,000 37,988,000 411300 Acquisition Of Cultivated Assets (Certified 2,500,000 1,500,000 0 Seed, Plants, Shrubs And Seedlings

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

82 Ruvuma Region

3097 Namtumbo District Council 420100 Acquisition Of Strategic Stocks And Other 2,075,000 7,354,760 3,000,000 Commodities 430300 Acquisition Of Other Naturally Occurring 2,600,000 0 0 Assets 690300 0 1,000,000 0 Council Total 14,819,535,000 14,378,811,000 17,313,345,000

Less Retention of Council Own Source 2,785,477,000 1,467,117,000 646,481,000

Net Total of 3097 Namtumbo District Council 12,034,058,000 12,911,694,000 16,666,864,000

3117 Nyasa District Council 210100 Basic Salaries - Pensionable Posts 0 0 10,014,239,000 210200 Basic Salaries - Non-Pensionable 0 6,620,000 4,040,000 210300 Personnel Allowances - (Non-Discretionary) 0 300,952,600 474,407,500 210400 Personnel Allowances - (Discretionary)- 0 27,200,000 8,780,000 Optional 210500 Personal Allowances - In-Kind 0 73,824,500 25,452,000 220100 Office And General Supplies And Services 0 114,227,787 72,091,000 220200 Utilities Supplies And Services 0 24,966,335 18,286,000 220300 Fuel, Oils, Lubricants 0 193,317,100 206,050,500 220400 Medical Supplies & Services 0 32,575,000 7,950,000 220500 Military Supplies And Services 0 600,000 1,725,000 220600 Clothing,Bedding, Footwear And Services 0 15,500,000 12,350,000 220700 Rental Expenses 0 0 1,200,000 220800 Training - Domestic 0 49,194,850 19,598,000 220900 Training - Foreign 0 16,892,500 4,000,000 221000 Travel - In - Country 0 274,613,100 148,277,000 221100 Travel Out Of Country 0 10,140,000 1,200,000 221200 Communication & Information 0 20,203,869 27,705,000 221300 Educational Materials, Services And Supplies 0 436,080,000 544,787,000 221400 Hospitality Supplies And Services 0 33,243,000 12,040,000 221500 Agricultural And Livestock Supplies & 0 315,000 65,000 Services 227500 Other Supplies and Services (not elsewhere 0 489,400 2,500,000 classified) 229900 Other Operating Expenses 0 42,675,000 22,942,000 230100 Routine Maintenance And Repair Of Roads 0 998,000 200,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 0 5,000,000 9,036,000 230300 And Electricity Installations 0 1,500,000 0 230400 Routine Maintenance And Repair Of Vehicles 0 18,550,000 20,988,000 And Transportation Equipment 230500 Maintenance Of Specialized Equipment 0 10,000,000 0

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

82 Ruvuma Region

3117 Nyasa District Council 230600 Routine Maintenance And Repair Of 0 300,000 4,600,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 0 47,050,000 19,000,000 Equipment And Appliances 230900 Routine Maintenance And Repair Of Naval 0 2,000,000 0 Operations Including Sea 231100 Other Routine Maintenance Expenses Not 0 1,500,000 120,000 Elsewhere Classified 250500 Interest Payments On Long-Term Debt To 0 22,000,000 0 Other General Government Units 260500 Current Subsidies To Households & 0 23,280,000 30,000,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 0 9,000,000 0 270600 Current Grant To Non-Financial Public Units - 0 250,000 250,000 (Agencies) 270900 Current Grants To Financial Public Units 0 0 400,000 271100 Current Grants To Other Levels Of 0 5,000,000 0 Government 271200 Current Grants To Households & 0 10,000,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 12,500,000 0 280400 Social Assistance Benefits In-Kind 0 1,560,000 560,500 290100 Property Expense Other Than Insurance 0 2,000,000 1,000,000 290600 Miscellenious Other-Other Current Grants 0 500,000 500,000 (Not Classified) 290700 Contingencies Non-Emergency 0 20,420,000 26,564,000 410200 Acquisition Of Vehicles & Transportation 0 6,500,000 352,000,000 Equipment 410500 Acquisition Of Household And Institutional 0 7,300,000 1,500,000 Equipment 410600 Acquisition Of Office And General Equipment 0 5,090,000 1,900,000 410700 Feasibility Studies, Project Preparation And 0 300,000 0 Design 410900 Rehabilitation Of Plant And Equipment 0 0 2,100,000 411000 Rehabilitation And Other Civil Works 0 4,000,000 7,179,000 411100 New Construction And Other Civil Works 0 25,636,000 18,415,000 420100 Acquisition Of Strategic Stocks And Other 0 6,325,000 6,930,000 Commodities 640300 Acquisition Of Equity Holdings In Foreign 0 6,875,000 0 Enterprises Council Total 0 1,929,064,041 12,132,927,500

Less Retention of Council Own Source 0 654,458,335 345,070,000

Net Total of 3117 Nyasa District Council 0 1,274,605,706 11,787,857,500

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

82 Ruvuma Region

Region Total 94,386,873,000 105,614,712,641 122,508,944,000

Less Retention of Region Own Source 7,998,031,000 9,880,552,335 4,653,030,000

Net Total of 82 Ruvuma Region 86,388,842,000 95,734,160,306 117,855,914,000

Total 86,388,842,000 95,734,160,306 117,855,914,000

xv 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

2015 Songea Municipal Council 4,400,000 10,401,000 0 8,212,000 7,710,000 30,723,000 3055 Songea District Council 20,000,000 0 0 10,000,000 30,000,000 60,000,000 3056 Tunduru District Council 32,900,000 6,370,000 0 30,640,000 1,950,000 71,860,000 3057 Mbinga District Council 14,200,000 12,000,000 0 36,000,000 5,000,000 67,200,000 3097 Namtumbo District Council 25,000,000 8,000,000 0 34,000,000 13,000,000 80,000,000 3117 Nyasa District Council 9,500,000 11,300,000 0 5,400,000 0 26,200,000 Total 106,000,000 48,071,000 0 124,252,000 57,660,000 335,983,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2015 Songea Municipal Council 4,400,000 10,401,000 0 8,212,000 7,710,000 30,723,000 3055 Songea District Council 20,000,000 0 0 10,000,000 30,000,000 60,000,000 3056 Tunduru District Council 32,900,000 6,370,000 0 30,640,000 1,950,000 71,860,000 3057 Mbinga District Council 14,200,000 12,000,000 0 36,000,000 5,000,000 67,200,000 3097 Namtumbo District Council 25,000,000 8,000,000 0 34,000,000 13,000,000 80,000,000 3117 Nyasa District Council 9,500,000 11,300,000 0 5,400,000 0 26,200,000 Total 106,000,000 48,071,000 0 124,252,000 57,660,000 335,983,000

xvi 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

2015 Songea Municipal Council 69,750,000 65,791,000 12,000,000 3,835,000 16,200,000 167,576,000 3055 Songea District Council 57,550,000 89,715,000 5,000,000 44,542,000 5,000,000 201,807,000 3056 Tunduru District Council 64,250,000 95,696,000 10,000,000 66,230,000 15,360,000 251,536,000 3057 Mbinga District Council 80,325,000 98,686,000 5,000,000 51,698,000 15,600,000 251,309,000 3097 Namtumbo District Council 46,150,000 59,810,000 0 35,000,000 15,000,000 155,960,000 3117 Nyasa District Council 80,680,000 98,686,000 0 2,220,000 3,045,000 184,631,000 Total 398,705,000 508,384,000 32,000,000 203,525,000 70,205,000 1,212,819,000

Own Source Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2015 Songea Municipal Council 0 0 0 3,835,000 1,200,000 5,035,000 3056 Tunduru District Council 300,000 0 0 2,040,000 360,000 2,700,000 3057 Mbinga District Council 0 0 0 2,372,000 600,000 2,972,000 3117 Nyasa District Council 355,000 0 0 2,220,000 45,000 2,620,000 Total 655,000 0 0 10,467,000 2,205,000 13,327,000

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2015 Songea Municipal Council 69,750,000 65,791,000 12,000,000 0 15,000,000 162,541,000 3055 Songea District Council 57,550,000 89,715,000 5,000,000 44,542,000 5,000,000 201,807,000 3056 Tunduru District Council 63,950,000 95,696,000 10,000,000 64,190,000 15,000,000 248,836,000

xvii Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 3057 Mbinga District Council 80,325,000 98,686,000 5,000,000 49,326,000 15,000,000 248,337,000 3097 Namtumbo District Council 46,150,000 59,810,000 0 35,000,000 15,000,000 155,960,000 3117 Nyasa District Council 80,325,000 98,686,000 0 0 3,000,000 182,011,000 Total 398,050,000 508,384,000 32,000,000 193,058,000 68,000,000 1,199,492,000

xviii 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

2015 Songea Municipal Council 45,819,000 5,000,000 5,500,000 12,285,000 2,800,000 71,404,000 3055 Songea District Council 21,222,000 5,000,000 3,000,000 10,000,000 3,000,000 42,222,000 3056 Tunduru District Council 17,042,000 5,000,000 200,000 6,000,000 3,000,000 31,242,000 3057 Mbinga District Council 28,697,000 5,000,000 500,000 25,000,000 3,000,000 62,197,000 3097 Namtumbo District Council 19,775,000 5,000,000 0 13,000,000 3,000,000 40,775,000 3117 Nyasa District Council 28,697,500 5,000,000 1,500,000 10,780,000 4,250,000 50,227,500 Total 161,252,500 30,000,000 10,700,000 77,065,000 19,050,000 298,067,500

Local Government Block Grant Only

Leave Travel Moving Expenses Medical and Dental Per Diems - Domestic Extra-Duty Refunds 2015 Songea Municipal Council 45,819,000 5,000,000 5,500,000 12,285,000 2,800,000 71,404,000 3055 Songea District Council 21,222,000 5,000,000 3,000,000 10,000,000 3,000,000 42,222,000 3056 Tunduru District Council 17,042,000 5,000,000 200,000 6,000,000 3,000,000 31,242,000 3057 Mbinga District Council 28,697,000 5,000,000 500,000 25,000,000 3,000,000 62,197,000 3097 Namtumbo District Council 19,775,000 5,000,000 0 13,000,000 3,000,000 40,775,000 3117 Nyasa District Council 28,697,500 5,000,000 1,500,000 10,780,000 4,250,000 50,227,500 Total 161,252,500 30,000,000 10,700,000 77,065,000 19,050,000 298,067,500

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

Including Own Source

82 Ruvuma Region Vote Name of Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary 2015 Songea MC 20,459,000 669,064,000 1,027,603,000 160,919,000 17,844,000 28,889,000 1,310,982,000 3,235,760,000 3055 Songea DC 36,965,000 540,542,000 361,177,000 234,451,000 44,111,000 134,157,000 892,350,000 2,243,753,000 3056 Tunduru DC 82,177,000 788,913,000 594,243,000 327,136,000 75,879,000 74,624,000 1,365,260,000 3,308,232,000 3057 Mbinga DC 72,856,000 779,023,500 690,182,000 357,458,000 65,386,000 98,036,000 1,521,524,000 3,584,465,500 3097 Namtumbo DC 34,360,000 525,622,000 331,781,000 210,045,000 49,233,000 53,271,000 901,746,000 2,106,058,000 3117 Nyasa DC 31,224,000 595,537,000 286,992,500 109,996,000 28,022,000 42,016,000 1,024,901,000 2,118,688,500 Total 278,041,000 3,898,701,500 3,291,978,500 1,400,005,000 280,475,000 430,993,000 7,016,763,000 16,596,957,000

xx Own Source Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2015 Songea MC 0 21,074,000 0 0 0 0 931,667,000 952,741,000 3055 Songea DC 0 0 0 0 0 0 571,761,000 571,761,000 3056 Tunduru DC 0 6,645,000 0 0 0 0 949,688,000 956,333,000 3057 Mbinga DC 0 6,462,000 0 0 0 0 1,174,182,000 1,180,644,000 3097 Namtumbo DC 0 0 0 0 0 0 646,481,000 646,481,000 3117 Nyasa DC 0 5,205,000 0 0 0 0 339,865,000 345,070,000 Total 0 39,386,000 0 0 0 0 4,613,644,000 4,653,030,000

Local Government Block Grant Only

Agri Education Health Roads Water Admin TOTAL No Councils Primary Secondary

2015 Songea MC 20,459,000 647,990,000 1,027,603,000 160,919,000 17,844,000 28,889,000 379,315,000 2,283,019,000 3055 Songea DC 36,965,000 540,542,000 361,177,000 234,451,000 44,111,000 134,157,000 320,589,000 1,671,992,000 3056 Tunduru DC 82,177,000 782,268,000 594,243,000 327,136,000 75,879,000 74,624,000 415,572,000 2,351,899,000 3057 Mbinga DC 72,856,000 772,561,500 690,182,000 357,458,000 65,386,000 98,036,000 347,342,000 2,403,821,500 3097 Namtumbo DC 34,360,000 525,622,000 331,781,000 210,045,000 49,233,000 53,271,000 255,265,000 1,459,577,000 3117 Nyasa DC 31,224,000 590,332,000 286,992,500 109,996,000 28,022,000 42,016,000 685,036,000 1,773,618,500 Total 278,041,000 3,859,315,500 3,291,978,500 1,400,005,000 280,475,000 430,993,000 2,403,119,000 11,943,927,000

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

82 Ruvuma Region

Including Own Source

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

2015 Songea MC 140,054,000 110,082,000 121,500,000 69,750,000 65,791,000 136,875,000 660,555,000 45,819,000 1,350,426,000 3055 Songea DC 110,491,000 166,953,000 0 57,550,000 89,715,000 66,400,000 121,500,000 21,222,000 633,831,000 3056 Tunduru DC 216,642,000 215,522,000 0 64,250,000 95,696,000 104,000,000 363,285,000 17,042,000 1,076,437,000 3057 Mbinga DC 269,251,000 197,411,500 0 80,325,000 98,686,000 160,925,000 321,570,000 28,697,000 1,156,865,500 3097 Namtumbo DC 166,040,000 146,505,000 0 46,150,000 59,810,000 97,300,000 93,150,000 19,775,000 628,730,000 3117 Nyasa DC 141,542,000 197,412,000 0 80,680,000 98,686,000 62,500,000 48,600,000 28,697,500 658,117,500 Total 1,044,020,000 1,033,885,500 121,500,000 398,705,000 508,384,000 628,000,000 1,608,660,000 161,252,500 5,504,407,000

xxii 82 Ruvuma Region Own Source Only

Primary School Secondary School TOTAL No Councils Capitation Examination Special School Leave Travel Moving Expenses Capitation Special School Leave Travel 2015 Songea MC 0 0 0 0 0 0 0 0 0 3055 Songea DC 0 0 0 0 0 0 0 0 0 3056 Tunduru DC 0 0 0 300,000 0 0 0 0 300,000 3057 Mbinga DC 0 0 0 0 0 0 0 0 0 3097 Namtumbo DC 0 0 0 0 0 0 0 0 0 3117 Nyasa DC 0 0 0 355,000 0 0 0 0 355,000 Total 0 0 0 655,000 0 0 0 0 655,000

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 2015 Songea MC 140,054,000 110,082,000 121,500,000 69,750,000 65,791,000 136,875,000 660,555,000 45,819,000 1,350,426,000 3055 Songea DC 110,491,000 166,953,000 0 57,550,000 89,715,000 66,400,000 121,500,000 21,222,000 633,831,000 3056 Tunduru DC 216,642,000 215,522,000 0 63,950,000 95,696,000 104,000,000 363,285,000 17,042,000 1,076,137,000 3057 Mbinga DC 269,251,000 197,411,500 0 80,325,000 98,686,000 160,925,000 321,570,000 28,697,000 1,156,865,500 3097 Namtumbo DC 166,040,000 146,505,000 0 46,150,000 59,810,000 97,300,000 93,150,000 19,775,000 628,730,000 3117 Nyasa DC 141,542,000 197,412,000 0 80,325,000 98,686,000 62,500,000 48,600,000 28,697,500 657,762,500 Total 1,044,020,000 1,033,885,500 121,500,000 398,050,000 508,384,000 628,000,000 1,608,660,000 161,252,500 5,503,752,000

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

82 Ruvuma 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

Songea MC 18,000,000 1,075,473,000 63,950,000 31,372,000 31,615,000 15,396,000 0 1,235,806,000 Songea DC 18,000,000 772,350,000 42,000,000 12,000,000 24,000,000 12,000,000 880,350,000 Tunduru DC 18,000,000 1,111,249,000 42,880,000 109,719,000 32,130,000 17,189,000 1,331,167,000 Mbinga DC 18,000,000 1,196,977,000 160,621,000 18,065,000 65,947,000 39,314,000 1,498,924,000 Namtumbo DC 18,000,000 781,746,000 42,000,000 12,000,000 24,000,000 12,000,000 889,746,000 Nyasa DC 18,000,000 860,184,000 42,000,000 29,427,000 38,490,000 24,800,000 1,012,901,000

Total 108,000,000 5,797,979,000 393,451,000 212,583,000 216,182,000 120,699,000 0 6,848,894,000

xxiv 82 Ruvuma 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

Songea MC 0 816,158,000 21,950,000 19,372,000 7,615,000 3,396,000 868,491,000 Songea DC 0 571,761,000 0 0 0 0 571,761,000 Tunduru DC 0 815,677,000 880,000 97,719,000 8,130,000 5,189,000 927,595,000 Mbinga DC 0 969,635,000 118,621,000 6,065,000 41,947,000 27,314,000 1,163,582,000 Namtumbo DC 0 646,481,000 0 0 0 0 646,481,000 Nyasa DC 0 295,148,000 0 17,427,000 14,490,000 12,800,000 339,865,000 Total 0 4,114,860,000 141,451,000 140,583,000 72,182,000 48,699,000 4,517,775,000

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

Songea MC 18,000,000 259,315,000 42,000,000 12,000,000 24,000,000 12,000,000 0 367,315,000 Songea DC 18,000,000 200,589,000 42,000,000 12,000,000 24,000,000 12,000,000 308,589,000 Tunduru DC 18,000,000 295,572,000 42,000,000 12,000,000 24,000,000 12,000,000 403,572,000 Mbinga DC 18,000,000 227,342,000 42,000,000 12,000,000 24,000,000 12,000,000 335,342,000 Namtumbo DC 18,000,000 135,265,000 42,000,000 12,000,000 24,000,000 12,000,000 243,265,000 Nyasa DC 18,000,000 565,036,000 42,000,000 12,000,000 24,000,000 12,000,000 673,036,000 Total 108,000,000 1,683,119,000 252,000,000 72,000,000 144,000,000 72,000,000 0 2,331,119,000

xxv 2015 Songea Municipal Council

1 2015 Songea Municipal Council Performance Budget Framework

Obj Tar Act Description

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

01S Effective knowledge on preventions and supportive measure against HIV/AIDS improved at workplace by June,2019 01 To support 6 staffs living with HIV/AIDS to meet their food and medical services on quarterly basis by June 2015. 5004 Administration and General ( 502A Finance - Admin )

01S Effective knowledge on preventions and supportive measures against HIV/AIDS improved at workplace by 2019. 01 To provide supportive measures to 3 Administration staffs against HIV/AIDS by June 2015.. 5005 Trade and Economy ( 503A Trade and Economy Administration )

01S Effective knowledge on prevention and support people living with HIV/AIDS at Work place by 2019. 01 To conduct one day sensitization awareness on HIV/AIDS to Planning, Statistics and Monitoring department staff by June 2015. 5034 Livestock ( 505A Livestock Administration )

01S Effective knowledge on prevention and support people living with HIV at works place by June 2019 01 To conduct seminar to 10 Livestock and fisheries staffs on control measures against HIV/AIDS at work place by June 2015 02 To provide diet to one HIV/AIDS infected staff by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01C Provision of knowledge on HIV/AIDS to extension staff ensured by June 2019 01 To conduct one day sensitization meeting to 8 staff to enable HIV testing and Counselling process by June 2015 02 To conduct one day sensitization meeting to 8 staff to enable HIV testing and Counselling process 5007 Primary Education ( 507A Education Administration )

01C Effective knowledge on prevention measures against HIV/AIDS Infection. 01 To support 50 teachers living with HIV and AIDS by proveding food and medical treatment by june 2015 02 To provide financial support to 50 most vulnerable children by june 2015 03 To conduct one day evaluation seminar on curing and prevention of HIV/AIDS infections to 10 education stakeholders.by june 2015 5007 Primary Education ( 507B Primary Education )

01C Effective knowledge on HIV/AIDS control by june 2019 01 To support twenty Teachers living with HIV and AIDS infection by june 2015 02 To provide financial support to 50 most venerable children by June 2015

2 2015 Songea Municipal Council Performance Budget Framework

03 To conduct one day evaluation seminar on curing and prevention of HIV/AIDS infections to 50 education stakeholders.by june 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Support and services to staff living with HIV and AIDS at departmental level improved by 2019 01 To provide financial support to 26 health staff living with HIV and AIDS in health department by June 2015 02S All health facilities implement standard package of HBC and support services by 2019 01 To conduct Home Based Care(HBC) followup services, PLHIV and other chronic diseases to 79 Mitaa by June 2015 5013 Dispensaries ( 508E Dispensaries/Clinics )

01S Effective knowledge on preventive measures against TB/ HIV and AIDS improved by 2019 01 To sensitise 50 health service providers on the proper way of nutrition and care to pregnant women living with HIV and AIDS as per National guidelines by June 2015 02 To conduct quarterly information exchange meeting between health facility workers and Ex-TB patient groups(CORPS) by June 2015 03 To sensitise and mobilise community on the importance of HIV testing and counselling to 5 wards within Songea Municipality by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Effective knowledge on prevention measures against HIV/AIDS by june 2019 01 To support 5 secondary Education Teachers infected by HIV/AIDS with medical treatment by june 2015 5018 Urban Water Supply ( 510B Rural Water Supply )

01S Effective knowledge on preventive measures against HIV/AIDS improved by 2017 01 To support 5 staffs living with HIV/AIDS by providing special foods by June 2015 5014 Works ( 511A Works Administration )

01S Effective knowledge on preventive measures against HIV/AIDS improved by June 2019 01 To conduct sensitization seminars at construction sites and workers meeting by June 2015.. 02 To provide material and financial support to workers leaving with HIV/AIDS by June 2015. 5009 Land Development & Urban Planning ( 512A Land Administration )

01S Effective knowledge on prevention and supportive measures against HIV/AIDS improved at workplace by 2017. 01 To facilitate HIV/AIDS awareness to 9 staff at workplace by June 2015. 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S To Prevent and support two staffs living with HIV/AIDS at work place ensured by June 2019. 01 To provide nutritional food in terms of financial support to 2 people living with HIV at work place by June 2015. 5027 Community Development, Gender & Children ( 527B Comm Devt, Gender and Children )

3 2015 Songea Municipal Council Performance Budget Framework

01S Advocacy and Political Commitment strengthened to 90 Leaders by June 2019 01 To organize Commemoration of Worlds HIV and AIDS day by December 2014 02S Stigma denial and discrimination reduced in 21 wards by June 2019 01 To provide financial support to 4 groups of people living with HIV and AIDS for improving income generating activities by June 2015 02 To provide education on the transmission of HIV and AIDS to Key populations by June 2015 03 To provide financial support to staffs living with HIV and AIDS by June 2015 03S District and Community HIV/AIDS response strengthened in 21 Wards and District by June 2017 01 To conduct Annual HIV and AIDS meeting to stakeholders by June 2015 04S HIV and AIDS plans from the lower level prepared and included in Council Comprehensive plan by June 2017. 01 To facilitate planning and budgeting on HIV and AIDS preparation for 2015/2016 05S HIV ,Testing and counseling services promoted in 79 mitaa by June 2017. 01 To mobilize and sensitize community on testing and counseling in 15 Mitaa by using Cinema Van by June 2017. 06S Home based care and support strengthened to people living with HIV and AIDS by June 2017. 01 To conduct supportive supervision for HIV and AIDS interventions by June 2015 07S Community –based MVCs Programmed developed and implemented in 21 Wards by June 2017. 01 To provide education support to 30 MVCs (paying their school fees ,uniform and other school materials) by June 2015 08S School based –gender –sensitive reproductive health and HIV and AIDS education strengthened in primary school by June 2017. 01 To train 305 Secondary school Studentsi on life skills, HIV and AIDS education in 2 day by June 2015 09S Program Management including Monitoring and Evaluation by June 2017. 01 To facilitate CHAC in Zonal and Annual meeting by June 2015. 02 To provide office working tool and services by June 2015. B Enhance, sustain and effective implementation of the National Anti-corruption Strategy 5004 Administration and General ( 500A General Administration )

01S Stakeholders capacitated in combating petty and grand corruption by June 2019. 01 To support 3 days training in corruption practice, corruption laws and good governance to 20 staffs by June 2015. 5004 Administration and General ( 502A Finance - Admin )

01S Departmental staff welfare administered by 2019 01 To conduct one day seminar to 30 Finance and Trade staff to prevent and combat petty and grand corruption by June 2015. 5004 Administration and General ( 502E Finance - Stores )

01S Stakeholders capacitated in combating petty and grand corruption by 2019.

4 2015 Songea Municipal Council Performance Budget Framework

01 To create awereness on 50 Entrepreneurs to prevent and combat petty and grand corruption by June 2015. 02S Stakeholders capacitated in combating petty and grand corruption by 2019. 01 To conduct 1 day to 100 Entrepreneurs on entrepreneurial skills by June 2015. 5034 Livestock ( 505A Livestock Administration )

01S Stakeholder capacitate in prevention and combating of petty and grand corruption by June 2019 01 To conduct one day seminar on how to combat petty and grand corruption to 20 Livestock Keepers by June 2015. 02 To facilitate distribution of leaflets to 71 livestock/Fisheries sector on how to prevent and combat petty and grand corruption by June 2015 5033 Agriculture ( 506A Agriculture Administration )

01C Provision of knowledge on National anti-Corruption Strategy ensured to 17staff by June 2019 01 To hold one day meeting to 17 staff on National anti-Corruption Strategy by June 2015 5007 Primary Education ( 507A Education Administration )

01C Stakeholders capacited in prevantion and combating of petty and grand corruption by june 2019 01 Conduct evaluation workshop to 40 primary education stakeholders on the effort to combact petty and grand corruption by june 2015 02 To establish ant corruption groups in 76 primary schools by june 2015 03 To sensitize education stakeholders on corruption effection by june 2015 5007 Primary Education ( 507B Primary Education )

01C Stake holders capacited in prevention and combating of petty and grand corruption by june 2017 01 Conduct one day workshorp to 72 Teachers and 21 words educational co - ordinators on effort to combact petty and grand corruption by june 2015 02 To establish Ant - corruption groups in 76 primary schools by june 2015 03 To sensitize education stakeholders on corruption effection by june 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Stakeholders capacited in prevention and combating of petty and grand corruption by june 2019 01 To conduct 2 days Evaluation wrkshop to 20 education stakeholders on the effort to combat petty and grand corruption by june 2015 5018 Urban Water Supply ( 510B Rural Water Supply )

01S Enhance, sustain and effective implementation of the National Anti-corruption strategy by 2017 01 To provide knowledge to water department staffs on anti-corruption strategy by 2015 5014 Works ( 511A Works Administration )

01S Stakeholder capacitated and combating of petty and grand corruption by June 2019 01 To conduct 1 day awareness training to works staffs on effects of petty and grand corruption by June 2015.

5 2015 Songea Municipal Council Performance Budget Framework

5009 Land Development & Urban Planning ( 512A Land Administration )

01S Staffs capacitated in prevention and combating of petty and grand corruption by 2019 01 To conduct 4 days awareness training to 25 staffs on the effort of petty and grand corruption by 2015 5022 Natural Resources ( 519A Beekeeping Administration )

01S Staffs capacitated in prevention and combating of petty and grand corruption by 2017 01 To conduct 4 days awareness training to 9 staffsstakeholders on the effort of petty and grand corruption by 2015 5022 Natural Resources ( 519B Beekeeping Operations )

01S Protection of environment and reserved areas in 21 Wards sustained by 2017. 01 To facilitaate planting of 3000 trees in 38 water sources by June 2015 02 To facilitate formation of 26 groups in acquisition of modern beehives by June 2015 03 To train 16 groups of beekeepers in 26 Mitaa on modern honey harvest method by June 2015 5027 Community Development, Gender & Children ( 527A Community Development Administration ) 01S Enhance , sustain and effective implementation of National Ant - Corruption Strategy by 2019. 01 To conduct one day sensitization workshop to 13 CDO Staffs to combat petty and grand corruption by June 2015. C Improve access, quality and equitable social services delivery 5004 Administration and General ( 500A General Administration )

02S Conducive working environment to Administrative staff and Councilors ensured by 2019 01 To facilitate 28 Counciloirs and 5 staffs to attend 4 days study tours at Mtwara Municipal Council by June 2015

01S Environmental and Sanitation facilities Improved byJune 2019. 01 To facilitate collection of waste disposal by June 2015 02 To conduct 1 day meeting on strengthening of Environmental hygiene and sanitation to 390 stakeholders by June 2015. 03 To conduct Sanitation day at Songea Mucipal Council by June 2015 5004 Administration and General ( 502E Finance - Stores )

01S Conducive working environment to 2 staff ensured by 2019. 01 To provide departmental staff welfare by June 2015. 5005 Trade and Economy ( 503B Trade and Economy )

01S Council Multi-sectoral Nutrition Steering committees meeting ensured by June 2019. 01 To conduct quarterly Nutrition Steering Committees by June 2015. 02D Ward with health facilities increased from 4 to 7 by June 2019 01 To construct 5 dispensaries ( Mahilo, Sinai, Mlete, Masigira and Mletele) by June 2015 02 To rehabilitate Chemchem dispensary by June 2015

6 2015 Songea Municipal Council Performance Budget Framework

03S All Health facilities by level have their buildings including staff houses in a good state of repair with sanitary facilities by 2019. 01 To construct 1 Theatre at Mjimwema Health Centre by June 2015 5005 Trade and Economy ( 503D Markets )

01S Participatory implementation of development project and save people with need improved by June 2019 01 To facilitate various groups of people by giving loanns with soft condition and help people to recover during disasters 5007 Primary Education ( 507A Education Administration )

01S Conducive working enveronment to Adminstration and Adult educationn staff ensured by june 2019 01 To provide imployment benefit and incentives to 55 administration and Adult education staff by june 2015 02 To ensure availability of communication and transport services by june 2015 03 To provide office working tools,utility and service by june 2015 04 To supervise school children enrolment and std vii pupils examination registration by june 2015 02C Performance and Skill of 25 Administration and Adult education enhanced by june 2019 01 To support 10 Administration and Adult Education Depertment staff on short seminars,courses and basic computer programme by june 2015 02 To supply teaching material 21 wards Adult education and 1 vocational training center byjune 2015 03 To facilitate 2 days orientation seminars to Administration and Adult staff on data collection Management (LGMD),planning by june 2015 04 To support 4 administraters on in service training by june 2015 03S Report,evaluation system,Budget and financial procedures of Administration and Adult depertment strengthened by june 2019 01 To facilitate preparetion and submission of annual planning and budgeting for primary education depertment by june 2015 02 To facilitate preparetion and submission of quartery mid - year and annual Education financial and Development Programme report byjune 2015 03 To facilitate annual Adult education week anniversary by june 2015 5007 Primary Education ( 507B Primary Education )

01S Conducive working and learning environment to 43,461 pupils and 1078 Primary Education Teachers ensured by 2019. 01 To provide employment benefit to 1,078 primary education teachrs by June 2015 02 To provide administrative service and school facilities to 73 primary schools by June 2015 03 To provide financial support to 300 pupils In 7 special school by June 2015. 02S Effective and efficient supportive supervision to 73 primary schools ensured by 2019 . 01 To support preparetion and registration of pupils for the national examination by june 2015 02 To conduct supportive suppervision to 76 primary schools on UMITASHUMTA,sports, culture and accademic competitions at all levels by june 2015 03 To conduct one day seminar on establishment of school and fllower nurseries to 72 primary primary schools and educate them on homestead food production by june 2015 03S Accademic performance of STD II,IV and VII pupils evaluated by 2019.

7 2015 Songea Municipal Council Performance Budget Framework

01 To conduct 3 day nationalamination to std vii by November 2015 02 To conduct std vii Mock examination and 3 day national examination for std iv by November 2015 03 To facilitate 3 day National examination to 50 student of I vocational training center by November 2015 04 To conduct std Iii examination by november 2015 04S Accademic performance for Teachers in 73 primary schools maintained and protected by 2019. 01 To support 30 Teachers on up-grading courses B/C TO A ,Diploma to Degree by June 2015 02 To conduct 7 days workshop to Std I and II Teachers enhance teaching of three 3yrs by June 2015 03 To conduct 5 days workshop to 219 Teachers on Science,Mathematics and English subjects by june 2015 5006 Administration and Adult Education ( 507E Cultural Office )

01S Cultural service Improved by june 2017 01 To support 5 cultural groups engaged in Nationa celemonials by june 2015 02 To conduct 1 day seminar to 20 artist group ;leaders on cultural service management by june 2015 03 To facilitate 6 annual National festival and celebrations (Uhuru ,May day,Local government Authority,Mapinduzi dayNanenane)by june 2015. 04 To facilitate Uhuru Torch race celemony conducted in 21 wards in Municipal by june 2015 02S Sport Ground and Games activetiies Imlimented by june 2017 01 To conduct annual three day Bonanza in Songea Municipal by june 2015 02 To support 2 staff on annual 5 day National culture nda sports Implementation review meeting by june 2015 03 To facilitate sports and games in 30 Municipal sports club players in annnual SHUMISEMITA AND OTHER LOCAL COMPETITIONS at all level by june 2015. 04 To facilitate 2 daycouncil sport Bonanza to 100 workers and 28 councilers by june 2015 05 To support monitoring of 10 sports clubs and 2 association in formulating sports consitutions by june 2015 5010 Health Services ( 508A CHMT/CHSB )

01S Medicines,equipments and medical supplies distributed to 26 health facilities by 2019 01 To distribute medical equipments,drugs and supplies to 26 health facilities by June 2015 02 To rehabilitate Municipal Medicine Store and fix air condition for medicine storage requirement by June 2015 02S Environmental and sanitation at MMOH office improved by 2019 01 To conduct orientation seminar to 75 health workers on Infection Prevention and Control(IPC) by June 2015 02 To procure cleaning supplies for MMOH office by June 2015 03 To procure cleaning supplies and protective gears for MMOH office by June 2015 03S Statutory and administrative expenses to 56 health workers met by 2019 01 To provide statutory benefits and incentives to 72 health workers by June 2015 02 To facilitate preparation and submission of LAAC reports by June 2015 04S CHSB,CHMT,HFGC and HFMT strengthened by 2019 01 To conduct monthly and quarterly CHMT meetings by June 2015 02 To prepare,submit and scrutinise CCHP quarterly reports from district to regional level by June 2015

8 2015 Songea Municipal Council Performance Budget Framework

03 To prepare and submit 2015/2016 CCHP for scrutiny and approval at regional level by June 2015 04 To conduct annual CCHP and PPP review meeting to 35 participants including stakeholders by June 2015 05 To conduct Quarterly CHSB meetings by June 2015 05S All health facilities are supervised and supervision reports copied to facility incharges by CHSB/CHMT/cascade supervisors at least monthly by 2019 01 To support Quarterly CHSB monitoring and evaluation of health services delivery by June 2015 02 To conduct CHMT quarterly supportive supervission,mentoring and coaching by June 2015 03 To contuct monthly supportive supervision/on job training health service providers on MTUHA(HMIS) data collection,processing proper tool utilisation and storage by June 2015 06S Administrative running costs at MMOH office met by 2019 01 To provide working tools,communication information and services to MMOH office by June 2015 02 To provide MMOH office with necessary working tools by June 2015 03 To enhence settlement of utility bills at MMOH office by June 2015 04 To facilitate routene maintainance of motorcycle for CHF coordinator by June 2015 07S CHMT resourse centre improved/rehabilitated,equiped with all necessities and effectively utilised by 2019 01 To rehabilitate resource centre at MMOH office by June 2015 08S Staff qualification improved by 2019 01 To support training to 5 health staff on various courses(NuO,Lab Tech,Public health, P/S and health offficers) by June 2015 09D All Health facilities by level have their buildings including staff houses in a good state of repair with sanitary facilities by 2019. 01 To construct 1 Theatre at Mjimwema Health Centre by June 2015 5012 Health Centres ( 508D Health Centres )

01S Martenal Mortality Rate Reduced from 193/100000 to 185/100000 by 2019 01 To conduct quarterly district and regional maternal and perinatal death meeting by June 2015 02 To procure 2 sets of new born sesuscitation equipments and supplies by June 2015 03 To conduct mentoring and coaching to health workers working in maternity ward on propper use of patograph tool by June 2015 04 To provide essential obstetric and theatre equipments by 2015 05 To prepare and discuss annual RCH/PHC report at council level by June 2015 06 To conduct bi-annual cervical and breast cancer screening day by June 2015 02S Medicine,Equipent,Laboratory reagents and Medical Supplies Distributed to 3 Health centres by 2019 01 To provide financial support for drugs and medicine(IMCI) drugs to St.Camillus health centre (Voluntary Agency) by June 2015 02 To provide IMCI drugs to 2 health centres(Mjimwema and Mshangano) by June 2015 03 To procure essential basic laboratory reagents,equipments and supplies for 2 Health Centres (Mjimwema and Mshangano) by June 2015 04 To procure medicine, basic laboratory reagents,equipments, supplies and office working tools for 2 Health Centres (Mjimwema and Mshangano) by June 2015 05 To procure medicine, medical equipments and supplies by June 2015

9 2015 Songea Municipal Council Performance Budget Framework

06 To enhence minor repair of medical equipments(16 refrigerators for maintainance of cold chain,2 dental chairs,8 microscopes,16 BP machines,and 1 CD4 count machine) by June 2015 03S Social support to the community improved by 2019 01 To provide statutory benefits to health staff working extra hours during world AIDS and Malaria day by June 2015 02 To conduct quarterly intergrated outreach services to 75 primary schools and 38 secondary schools by June 2015 03 To procure therapeutic foods and suppliments for Severe Acute Malnutrition(SAM) and Moderate Acute Malnutrition (MAM) by June 2015 04S Environmental and sanitation at health facilities improved by 2019 01 To provide Personal Protective Equipments(PPE) for Mjimwema health centre by June 2015 02 To procure equipments, conduct fumigation and spraying at health centre level by June 2015 05S Statutory benefits,incentives and administrative expenses met by 2019 01 To provide statutory benefits and incentives to health workers working extra hours and on weekend/ holidays in health facilities by June 2015 02 To provide statutory benefits and incentives to 92 health workers by June 2015 06S Staff qualification improved by 2019 01 To support training to 5 health staff on various courses(AMO,ANO,NM and,Lab Tech) by June 2015 07S CHSB,CHMT,HFGC and HFMT strengthened by 2019 01 To conduct Quarterly HFGC and HFMT meetings by June 2015 02 To prepare CHF/NHIF quarterly reports and submit at all levels by June 2015 08S Effective knowledge on NTD ensured at all levels by 2019 01 To conduct mass NTD medicine administration campaign to 180 VHW and advocacy meeting to 200 CCDs on NTD programme by June 2015 02 To conduct monitoring and evaluation on NTD mass drug administration campaign in 79 Mitaa by June 2015 03 To orient Health Workers on MDA at Facility level by June 2015 09S Under five mortality rate from 19/1000 to 17/1000 by 2019 01 To provide 4 RCH cards no.1,4,5 and TTV by June 2015 02 To provide kerosene for maintainance of cold chain operation to 18 health facilities by june 2015 03 To provide vitamin Acapsules and deworming tabs to under five years children in 21 wards by June 2015 04 To conduct monthly outreach services for immunization in 36 centres by June 2015 05 To provide statutory benefits to health staff working extra hours during national vaccination week by June 2015 06 To provide statutory benefits to 72 health staff working extra hours during national vaccination campaign on polio at health centre level by June 2015 10S Administrative running costs in 2 health centres met by 2019 01 To provide office with necessary working tools to 2 health centres(Mjimwema and Mshangano) by June 2015 02 To enhence settlement of utility bills for 2 health centres(Mjimwema and Mshangano) by June 2015 03 To procure 1 printing device(printer) for preparation of CHF membership cards by June 2015 04 To enhence routine maintainace of 4 vehicles(1 ambulance,2 for supervission and 1 for vaccination,) by June 2015

10 2015 Songea Municipal Council Performance Budget Framework

5013 Dispensaries ( 508E Dispensaries/Clinics )

01S All health facilities by level have their buildings including staff houses in a good state of repair with sanitary facilities by 2019 01 To provide minor repair and maintainance of equipments,buildings,water and electricity installation by June 2015 02 To provide furnirture to 4 dispensaries and conduct minor repair to 5 health facilities 02S Martenal Mortality Rate Reduced from 193/100000 to 185/100000 by 2019 01 To provide assorted essential obstetric care equipments to 10 dispensaries by June 2015 02 To conduct 5 days on job training, coaching and mentoring to 16 health facility incharges,and 16 RCHC in charges on the importance of proper diagnosis and data management by June 2015 03S Medicine, Equipent and Medical Supplies made available to 23 dispensaries by 2019 01 To provide medicine and medical supplies during disaster and emergency outbreaks by June 2015 02 To provide essential basic laboratory reagents,medical equipments,dental supplies to 11 dispensaries and Angaza VCT by June 2015 03 To provide IMCI drugs to 12 dispensaries (Matarawe,Bombambili,NdilimaLitembo,Matogorokati,Chemchemu,Tanga,Liumbu,Chandarua,Mw anamonga,Likuyufusi,Mwengemshindo,Subira,Mlete and Masigira) by june 2015 04 To procure medicine, basic laboratory reagents,equipments and supplies by June 2015 05 Toenhence procurement, and transportation of medicine,equipment at suppliesfrom MSD to Municipal Medical Store by June 2015 04S Social support to the community improved by 2019 01 To conduct mapping of traditional healer's clinics,registration and sensitisation of traditional healers on adherence to national guidelines and laws by June 2015 02 To support CCAs on community sensitisation and mobilisation in destruction of mosquito breeding sites in 6 wards by June 2015 03 To support availability of special skin lubricant to 32 albinos by June 2015 04 To support 15 persons with eye disabilities by provision of special googles(glasses) by June 2015 05 To create awareness to students from 15 secondary schools on substance abuse/alcohol by June 2015 06 To support health staffs on physical exercises and participation in annual workers/servants sports competition at district,regional and national level by June 2015 05S Environmental and sanitation at health facilities improved by 2019 01 To procure cleaning supplies and dust bins for 12 Dispensaries by june 2015 02 To procure equipments for conducting fumigation and spraying at health facilities by June 2015 03 To conduct fumigation to 14 dispensaries by June 2015 04 To procure and distribute cleaning supplies to 18 dispensaries by June 2015 05 To conduct a mini research for identification of habitats of fresh water snails,intermediate host for human schistosomiasis and display warning signs in Songea Municipality by June 2015 06 To provide cleaning supplies for 12 Dispensaries by june 2015 06S Statutory and administrative expenses met by 2019 01 To provide statutory benefits and incentives to 25 health workers during disaster and emergency outbreak by June 2015 02 To provide statutory benefits and incentives to 98 health workers at dispensary level by June 2015 03 To provide statutory benefits and incentives to 180 health staff working extra hours and on weekend in health facilities by June 2015

11 2015 Songea Municipal Council Performance Budget Framework

07S Staff qualification improved by 2019 01 To support training to 5 health staff on various courses(AMO,ANO,NM and,Lab Tech) by June 2015 08S Under five mortality rate from 19/1000 to 17/1000 by 2019 01 To provide RCH cards no.1,4,5 and TTV to 26 dispensaries by June 2015 02 To provide Vitamin A capsule and deworming tabs to under 5 years children in 21 wards by june 2015 03 To conduct outreach services to 40 mobile centres by june 2015 04 To procure,refill and supply gas cyllinders,trays and foam pads for maintenance of cold chain operation to 15 Health facillities by june 2015 05 To provide statutory benefits to 56 health staff working extra hours during national vaccination campaign on polio at dispensary level by June 2015 09S Administrative running costs at dispensary level met by 2019 01 To enhence settlement of utility bills at 9 dispensaries by June 2015 02 To provide office with necessary working tools to 18 dispensaries by June 2015 03 To enhence settlement of utility bills at 7 health facilities by June 2015 04 To enhence printing 4,000 CHF membership cards by June 2015 10S CHF enrollement increased from 13.6% to 18% by 2019 01 To conduct community sensitisation on CHF enrollement in 79 Mitaa by 2015 11S Most vulnerable groups access to health care services and protection improved from 5% to 25% by 2019 01 To enhence support to abandoned children for the purpose of care and protection by June 2015 02 To support 10 persons with eye disabilities by provision of special white canes(white sticks) by June 2015 5008 Secondary Education ( 509A Public Health Administration )

01S Conducive working environment to Secondary education enhanced by 2019 01 To provide employment benefits and incentives to 4 secondary education administration staff by June 2015. 02 To provide employment benefits and incentives to 635 secondary education teachers and 4 non- Teachers employed staff by june 2015 03 To ensure availability of communication and transport and other administration service and utilities by june 2015 04 To provide Office working tools and minor rehabilitation by June 2015 05 To provide employment benefits to 5 non civil servant workers by june 2015 06 To conduct survey in 2 Secondary schoools by June 2015 02S Report, Evaluation system, Budget and Financial procedures of Secondary Education Administration Strengthened by 2019 01 To facilitate preparation of Sec. school department annual plan and budget by June 2015 02 To conduct supportive supervision to 23 Sec.Schools by June 2015 03S Enhancement of student Academic performance of form II, IV and VI evaluated by 2019 01 To conduct 14 days National Examination for form II by june 2015 02 To conduct 14days National examination for form IV by june 2015 03 To condact 14 days National examination for form VI by june 2015 04C Scondary education administrative working environment strengthened by june 2019

12 2015 Songea Municipal Council Performance Budget Framework

01 To support short course training to secondary education adinministrative staff by june 2015 5008 Secondary Education ( 509B Ambulance Service )

01S Sports ground and games activities implemented by june 2019 01 To conduct annual 3 days bonanza in Songea Municipality by june 2015 02 To support 2 staff on annual 5 days National culture and sports implementation review meeting by june 2015 03 To facilitate sports and games to 80 Municipal sports club players in annual SHIMISEMITA and other local competitions at all level by june 2015 02S Conducive working environment to secondary education enhenced by june 2019. 01 To facilitate monthly Adiministrative services and utilities by june 2015 02 To support supervision and minitoring of academic perfomance to 36 secondary schools by june 2015 03 To evaluate academic perfomance to 36 Secondary schools students by june 2015 04 To provide school meals, furnitures and stationary supplies by June 2015. 03S Conducive working environment to secondary education enhenced by june 2019. 01 To carry regular maintenance amd rehabilitation of school facilities to 23 Secondary schools by June 2015. 02 To rehabilitate 10 classrooms at Mateka, Ruvuma and Lizaboniby June, 2015 03 To construct 2 laboratories at Msamala Secondary School by June 2015 04 To support construction of 30 pitlatrines at Matarawe and Luwawasi Secondary schools by June, 2015 05 To provide and support school buildings, equipment reagents and examination materials to 27 Secondary schools at Songea Municipality by June 2015. 5018 Urban Water Supply ( 510B Rural Water Supply )

01S Conducive working environment and administrative services improved by 2017 01 To provide working tools and utilities services to 8 wate Department staffs by June 2015 02 To provide statutory expenses to 8 water Departent staffs by June 2015 03 To facilitate National festives, events and other activities by June 2015 02S Efficiency in water services in 30 Mitaa improved by 2017 01 To conduct monitoring and supportive supervision by June 2015 02 To facilitate LAAC Council Development and Council Financial report by June 2015 03 To support 2 staffs from Water Department to attend short course on water supply management 03S Conducive working environment and administrative services improved by 2017 01 To conduct supportive supervision and monitoring on water projects by June 2015 04S Efficiency in water services in 30 Mitaa improved by 2017 01 Boreholes drilling, gravity schemes and infrastructure improved by June 2015 05S Technical knowledge in water development services improved by 2017 01 To provide working tools and utilities by June 2015 06S Conducive working environment and administrative services improved by 2017 01 To conduct evaluation meeting with 20 PHC and 29 councillors on District sanitation compaign by June 2015 02 To conduct 3 days workshop to VHWS (Data collectors) in 21 Mitaa on house data collection by June 2015

13 2015 Songea Municipal Council Performance Budget Framework

03 To support VHWs on sanitation data collection at house hold level in 21 Mitaa by June 2015 04 To conduct CTLS Triggering in 21 Mitaa by June 2015 05 To conduct monthly follow up and monitoring on Implementation of CLTS in 21 Mitaa by June 2015 06 To prepare and submit Quarterly CLTS progressive report by June 2015 07 To conduct training to 42 artisans from 21 Mitaa on Improving latrines and sanitation by June 2015 08 To conduct household and schools sanitation promotion and hygine competition by June 2015 09 To conduct commemoration of envirnmentak sanitation day by June 2015 07S Access to improved schools sanitation facilities dropholes ration (40:1 giirls and 50:1-boys) and hand washing facilities increased from 0-2,130 through National Campaign by 2017. 01 To train 5 headteachers and 5 schools health coordinators on construction/rehabilitation of latrines and handwashing facilities by June 2015 02 To install 104 hand washing facilities (vibuyu chirizi) in 21 schools by June 2015 03 To rehabilitate 3 existing toilets and improve facilities for disabled pupils in selected schools by June 2015 04 To prepare monthly CLTS Campaign monitoring reports by June 2015 5004 Administration and General ( 518A Information Comunication Technology and Public Relations Admin ) 01C Conducive working enviroment for all level improved by june 2019 01 To conduct 4 days Workshop to 13 head of department,6 heads of section 20s users(include Accountants and Personal secretary) on Government System(HCMIS,,Epicor 9,Planrep) and Policy Govern ICT infrastructures. By june 2016 02 To provide monthly department incentives,motivation working tools and staffs walfare by june 2015 5004 Administration and General ( 518B Information Comunication Technology operations ) 01S Communication System and Services in 13 department and 6 section by june 2017 01 To support ICT services in 13 Department and 6 section by june 2015 D Increase quantity and Quality of social services and Infrastructure 5005 Trade and Economy ( 503B Trade and Economy )

01D Office Accomodation and infrastructure in the Council improved by June 2019. 01 To facilitate quartely Operation and Maintanance of Council properties at HLG and 20% to LLG for own source by June 2015. 02 To support on quarterly basis Council development projects in 21 Wards (both O&M and other projects) by June 2015 03 To construct Municipal Directors House by June 2015 04 To rehabilitate headquarter adminstration block by June 2015 05 To construct 6 and rehabiliate 3 ward executive offiices by June 2015 06 To construct one pitlatrine at Mshangano ward Executive office by June 2015 07 To construct 3 Mitaa ececutive office Lilambo B, Osterbay and Chandarua by June 2015 08 To support and contibute 20% of Own Source revenue collection to lower level Government projrcts and other activities by June 2015. 02D Number of pedestrian bridge increased from 16 to 21 by June 2019. 01 To construct 4 pedestrian bridge in Tanga, Mateka, Seedfarm, Subira by June 2015

14 2015 Songea Municipal Council Performance Budget Framework

03S Quality of education and learning environment in 72 Primary schools improved by June 2019. 01 To rehabiltate 18 classroms (Tembomashujaa, Mateka, Makambi, Mwengemshindo, Makemba, Mletele, Legele, Mwembechai, Pambazuko, Masigira, Namanditi and Amani Primary schools) 02 To renovate Misufini teachers office by June 2015 03 To support construction of 60 pitlatrines holes (Mloweka, Kipera, Mashujaa, Zimanimoto, Luhira, Kambarage and Mw