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Council Subvote Index Council Subvote Index 77 Mara Region Subvote Description Council District Councils Number Code 2011 Musoma 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 2037 Tarime Town 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 3033 Bunda 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 77 Mara Region Subvote Description Council District Councils Number Code 3033 Bunda 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 3034 Musoma 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 3035 Serengeti 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 iii Council Subvote Index 77 Mara Region Subvote Description Council District Councils Number Code 3035 Serengeti District Council 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3036 Tarime 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 3104 Rorya 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 3113 Butiama District Council iv Council Subvote Index 77 Mara Region Subvote Description Council District Councils Number Code 3113 Butiama 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 v Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 77 Mara Region 2011 Musoma Municipal Council 270900 Current Grants To Financial Public Units 0 0 100,000 271100 Current Grants To Other Levels Of 838,405,000 387,600,000 321,960,000 Government 271300 Current Grants To Non-Profit Organizations 0 9,000,000 100,000 280500 Employer Social Benefits In Cash (Defined) 0 6,000,000 500,000 290700 Contingencies Non-Emergency 300,000 2,500,000 0 410200 Acquisition Of Vehicles & Transportation 1,750,000 4,533,722 0 Equipment 410400 Acquisition Of Specialized Equipment 3,000,000 40,000,000 2,550,000 410500 Acquisition Of Household And Institutional 4,384,000 20,429,000 5,684,000 Equipment 410600 Acquisition Of Office And General Equipment 2,300,000 8,620,000 2,000,000 410700 Feasibility Studies, Project Preparation And 80,000 80,000 0 Design 410800 Rehabilitation Of Vehicles And Transport 0 1,937,000 0 Equipment 411000 Rehabilitation And Other Civil Works 7,000,000 375,211,000 14,400,000 411100 New Construction And Other Civil Works 1,500,000 1,500,000 1,500,000 610100 Domestic Lending And Other On-Lending 0 30,000,000 100,000,000 Council Total 13,980,887,000 15,291,534,000 16,615,352,000 Less Retention of Council Own Source 1,571,497,000 1,615,157,000 777,568,000 Net Total of 2011 Musoma Municipal Council 12,409,390,000 13,676,377,000 15,837,784,000 2037 Tarime Town Council 210100 Basic Salaries - Pensionable Posts 0 0 7,428,562,000 210300 Personnel Allowances - (Non-Discretionary) 0 390,802,920 401,135,000 210400 Personnel Allowances - (Discretionary)- 0 31,730,426 12,335,000 Optional 210500 Personal Allowances - In-Kind 0 30,443,000 33,520,000 220100 Office And General Supplies And Services 0 56,810,541 171,612,000 220200 Utilities Supplies And Services 0 13,750,000 10,380,000 220300 Fuel, Oils, Lubricants 0 73,024,496 69,584,000 220400 Medical Supplies & Services 0 11,122,493 55,090,000 220500 Military Supplies And Services 0 1,200,000 4,600,000 220600 Clothing,Bedding, Footwear And Services 0 0 3,500,000 220700 Rental Expenses 0 8,984,000 7,864,000 220800 Training - Domestic 0 75,560,000 62,229,000 220900 Training - Foreign 0 900,000 0 221000 Travel - In - Country 0 190,765,600 150,248,000 221100 Travel Out Of Country 0 1,400,000 7,110,000 221200 Communication & Information 0 280,000 2,010,000 221300 Educational Materials, Services And Supplies 0 418,300,854 563,262,000 vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 77 Mara Region 2037 Tarime Town Council 221400 Hospitality Supplies And Services 0 31,765,500 19,309,000 221500 Agricultural And Livestock Supplies & 0 1,800,000 1,160,000 Services 227500 Other Supplies and Services (not elsewhere 0 0 500,000 classified) 229900 Other Operating Expenses 0 28,220,000 36,374,000 230100 Routine Maintenance And Repair Of Roads 0 0 1,400,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 0 8,890,000 1,480,000 230300 And Electricity Installations 0 0 8,500,000 230400 Routine Maintenance And Repair Of Vehicles 0 60,783,302 7,311,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 2,500,000 1,350,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 0 7,663,800 9,850,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 1,500,000 1,200,000 Elsewhere Classified 260500 Current Subsidies To Households & 0 83,480,000 14,000,000 Unincorporate Business 270200 Current Grant To International Organizations 0 200,000 0 270600 Current Grant To Non-Financial Public Units - 0 0 700,000 (Agencies) 271100 Current Grants To Other Levels Of 826,131,000 47,145,508 3,700,000 Government 290100 Property Expense Other Than Insurance 0 4,905,000 4,000,000 290700 Contingencies Non-Emergency 0 0 400,000 410200 Acquisition Of Vehicles & Transportation 0 7,500,000 303,373,000 Equipment 410400 Acquisition Of Specialized Equipment 0 15,750,000 21,720,000 410500 Acquisition Of Household And Institutional 0 6,736,000 20,533,000 Equipment 410600 Acquisition Of Office And General Equipment 0 18,550,000 12,800,000 410800 Rehabilitation Of Vehicles And Transport 0 0 9,600,000 Equipment 410900 Rehabilitation Of Plant And Equipment 0 3,420,000 0 411000 Rehabilitation And Other Civil Works 0 1,183,214,250 18,100,000 411100 New Construction And Other Civil Works 0 7,114,311 0 420100 Acquisition Of Strategic Stocks And Other 0 1,690,000 14,242,000 Commodities 610100 Domestic Lending And Other On-Lending 0 0 6,000,000 640300 Acquisition Of Equity Holdings In Foreign 0 1,800,000 500,000 Enterprises viii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 77 Mara Region 2037 Tarime Town Council Council Total 826,131,000 2,829,702,000 9,501,143,000 Less Retention of Council Own Source 466,131,000 732,576,000 420,571,000 Net Total of 2037 Tarime Town Council 360,000,000 2,097,126,000 9,080,572,000 3033 Bunda District Council 210100 Basic Salaries - Pensionable Posts 18,082,282,000 20,395,865,000 23,678,585,000 210200 Basic Salaries - Non-Pensionable 1,920,000 103,715,000 36,855,000 210300 Personnel Allowances - (Non-Discretionary)
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