Council Subvote Index 79 Morogoro Region Subvote Description Council District Councils Number Code 2008 Morogoro 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 5032 Salaries for MEOs 5033 Agriculture 5034 Livestock 5036 Environments 3043 Morogoro 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 3044 Kilosa District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning ii Council Subvote Index 79 Morogoro Region Subvote Description Council District Councils Number Code 3044 Kilosa 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 3045 Kilombero 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 3046 Ulanga District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources iii Council Subvote Index 79 Morogoro Region Subvote Description Council District Councils Number Code 3046 Ulanga District Council 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3096 Mvomero 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 3115 Gairo 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 79 Morogoro Region 2008 Morogoro Municipal Council 271100 Current Grants To Other Levels Of 4,640,013,000 100,456,900 1,886,229,000 Government 271300 Current Grants To Non-Profit Organizations 0 10,000,000 0 280400 Social Assistance Benefits In-Kind 600,000 27,550,000 2,650,000 280500 Employer Social Benefits In Cash (Defined) 0 20,000,000 0 280600 Employer Social Benefits In-Kind 0 385,560,000 0 290100 Property Expense Other Than Insurance 400,000 18,920,000 0 290700 Contingencies Non-Emergency 0 21,300,000 11,000,000 410200 Acquisition Of Vehicles & Transportation 0 150,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 0 6,324,000 1,339,000 410500 Acquisition Of Household And Institutional 5,000,000 14,659,040 6,500,000 Equipment 410600 Acquisition Of Office And General Equipment 15,000,000 24,100,000 12,100,000 410700 Feasibility Studies, Project Preparation And 1,670,000 600,000 0 Design 410800 Rehabilitation Of Vehicles And Transport 0 14,000,000 0 Equipment 411000 Rehabilitation And Other Civil Works 0 1,107,034,461 0 420100 Acquisition Of Strategic Stocks And Other 0 1,330,000 330,000 Commodities 610100 Domestic Lending And Other On-Lending 0 5,000,000 0 Council Total 29,503,989,000 33,108,532,000 34,153,688,500 Less Retention of Council Own Source 4,293,281,000 4,155,852,000 1,828,706,000 Net Total of 2008 Morogoro Municipal Council 25,210,708,000 28,952,680,000 32,324,982,500 3043 Morogoro District Council 210100 Basic Salaries - Pensionable Posts 15,053,054,000 18,567,167,000 21,314,416,000 210200 Basic Salaries - Non-Pensionable 0 12,520,161 7,023,000 210300 Personnel Allowances - (Non-Discretionary) 355,950,550 598,583,146 505,991,000 210400 Personnel Allowances - (Discretionary)- 3,970,000 23,611,400 850,000 Optional 210500 Personal Allowances - In-Kind 30,797,500 107,269,000 31,822,000 220100 Office And General Supplies And Services 43,967,000 116,900,098 52,478,000 220200 Utilities Supplies And Services 12,592,000 18,000,000 11,430,000 220300 Fuel, Oils, Lubricants 88,167,360 138,070,510 101,228,500 220400 Medical Supplies & Services 5,690,000 18,000,000 79,000,000 220500 Military Supplies And Services 3,514,000 852,000 0 220600 Clothing,Bedding, Footwear And Services 11,600,000 13,175,000 9,960,000 220700 Rental Expenses 2,000,000 15,900,000 15,000,000 220800 Training - Domestic 30,743,000 52,062,000 36,220,000 220900 Training - Foreign 0 6,300,000 5,000,000 221000 Travel - In - Country 134,611,050 422,283,998 160,035,000 vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 79 Morogoro Region 3043 Morogoro District Council 221100 Travel Out Of Country 864,000 800,000 2,300,000 221200 Communication & Information 14,931,440 13,726,440 6,088,000 221300 Educational Materials, Services And Supplies 654,009,000 807,935,000 733,658,500 221400 Hospitality Supplies And Services 15,187,000 41,456,000 15,556,000 221500 Agricultural And Livestock Supplies & 1,140,000 1,300,000 700,000 Services 221600 Printing, Advertizing And Information 1,500,000 21,137,889 15,337,000 Supplies And Services 221700 Food Supplies And Services 0 500,000 500,000 227500 Other Supplies and Services (not elsewhere 0 1,200,000 1,200,000 classified) 229900 Other Operating Expenses 104,791,650 58,082,000 33,363,000 230200 Routine Maintenance And Repair Of Buildings 6,800,000 1,200,000 5,850,000 230300 And Electricity Installations 2,400,000 0 4,901,000 230400 Routine Maintenance And Repair Of Vehicles 25,229,000 78,511,520 46,822,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 9,744,000 5,670,000 4,095,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 7,470,000 4,810,000 6,907,000 Equipment And Appliances 230800 Border Control 2,000,000 2,200,000 0 260200 Current Subsidies To Financial Public 153,396,000 0 0 Corporations 260500 Current Subsidies To Households & 0 120,600,000 130,130,000 Unincorporate Business 271100 Current Grants To Other Levels Of 1,189,934,000 386,978,900 528,585,000 Government 271200 Current Grants To Households & 20,000,000 0 0 Unincorporate Business 280400 Social Assistance Benefits In-Kind 0 6,759,732 3,622,000 280600 Employer Social Benefits In-Kind 2,501,450 0 0 290100 Property Expense Other Than Insurance 1,600,000 2,500,000 0 290700 Contingencies Non-Emergency 5,789,000 135,602,957 5,310,000 331800 0 25,000,000 0 410200 Acquisition Of Vehicles & Transportation 11,500,000 14,500,000 9,700,000 Equipment 410400 Acquisition Of Specialized Equipment 600,000 1,577,200 2,177,000 410500 Acquisition Of Household And Institutional 0 150,000 150,000 Equipment 410600 Acquisition Of Office And General Equipment 2,000,000 4,550,000 3,123,000 410700 Feasibility Studies, Project Preparation And 1,800,000 0 3,180,000 Design 410800 Rehabilitation Of Vehicles And Transport 0 800,000 800,000 Equipment 410900 Rehabilitation Of Plant And Equipment 5,016,000 700,000 0 411000 Rehabilitation And Other Civil Works 0 900,000 900,000 vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 79 Morogoro Region 3043 Morogoro District Council 420100 Acquisition Of Strategic Stocks And Other 32,037,000 14,565,050 11,376,000 Commodities 430300 Acquisition Of Other Naturally Occurring 100,000 0 0 Assets Council Total 18,048,996,000 21,864,407,001 23,906,784,000 Less Retention of Council Own Source 913,443,000 1,160,741,001 478,917,000 Net Total of 3043 Morogoro District Council 17,135,553,000 20,703,666,000 23,427,867,000 3044 Kilosa District Council 210100 Basic Salaries - Pensionable Posts 25,738,499,000 31,251,689,000 27,180,480,000 210200 Basic Salaries - Non-Pensionable 10,765,004 39,604,500 12,140,000