Council Subvote Index 76 Lindi Region Subvote Description Council District Councils Number Code 2006 Lindi 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 5033 Agriculture 5036 Environments 3029 Nachingwea 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 3030 Kilwa 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 ii Council Subvote Index 76 Lindi Region Subvote Description Council District Councils Number Code 3030 Kilwa District Council 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 3031 Liwale 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 3032 Lindi 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 iii Council Subvote Index 76 Lindi Region Subvote Description Council District Councils Number Code 3032 Lindi District Council 5034 Livestock 3092 Ruangwa 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 iv Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 76 Lindi Region 2006 Lindi Municipal Council 231000 Routine Maintenance And Repair Of Air Force 0 100,000 0 And Air Space 231100 Other Routine Maintenance Expenses Not 9,000,000 0 0 Elsewhere Classified 250500 Interest Payments On Long-Term Debt To 0 6,000,000 0 Other General Government Units 260500 Current Subsidies To Households & 300,000 92,020,000 86,657,000 Unincorporate Business 270900 Current Grants To Financial Public Units 0 53,098,164 0 271100 Current Grants To Other Levels Of 771,090,000 38,499,632 25,572,000 Government 271300 Current Grants To Non-Profit Organizations 0 6,400,000 12,400,000 280500 Employer Social Benefits In Cash (Defined) 1,000,000 400,000 2,300,000 280600 Employer Social Benefits In-Kind 400,000 990,000 800,000 290100 Property Expense Other Than Insurance 0 3,200,000 9,730,000 290600 Miscellenious Other-Other Current Grants 0 250,000 0 (Not Classified) 410400 Acquisition Of Specialized Equipment 5,000,000 42,053,600 0 410500 Acquisition Of Household And Institutional 6,500,000 825,000 7,100,000 Equipment 410600 Acquisition Of Office And General Equipment 5,000,000 6,900,000 5,000,000 410700 Feasibility Studies, Project Preparation And 1,000,000 850,000 0 Design 410800 Rehabilitation Of Vehicles And Transport 7,075,000 3,659,500 7,075,000 Equipment 410900 Rehabilitation Of Plant And Equipment 3,000,000 2,570,000 0 411000 Rehabilitation And Other Civil Works 27,843,000 219,269,797 30,127,000 411100 New Construction And Other Civil Works 5,000,000 600,000 0 411300 Acquisition Of Cultivated Assets (Certified 10,000,000 500,000 500,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 6,674,999 23,850,000 Commodities 610100 Domestic Lending And Other On-Lending 0 30,000,000 0 Council Total 5,223,256,000 7,559,764,000 7,326,358,000 Less Retention of Council Own Source 666,773,000 696,773,000 394,000,000 Net Total of 2006 Lindi Municipal Council 4,556,483,000 6,862,991,000 6,932,358,000 3029 Nachingwea District Council 210100 Basic Salaries - Pensionable Posts 9,238,447,000 10,212,528,000 12,662,855,000 210200 Basic Salaries - Non-Pensionable 5,000,000 34,509,460 46,650,000 210300 Personnel Allowances - (Non-Discretionary) 196,793,000 420,816,000 504,784,000 210400 Personnel Allowances - (Discretionary)- 10,000,000 4,200,000 3,774,000 Optional vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 76 Lindi Region 3029 Nachingwea District Council 210500 Personal Allowances - In-Kind 5,000,000 26,820,000 37,725,000 220100 Office And General Supplies And Services 29,000,000 57,865,200 66,354,510 220200 Utilities Supplies And Services 5,000,000 19,880,000 73,745,000 220300 Fuel, Oils, Lubricants 73,000,000 153,704,500 131,156,600 220400 Medical Supplies & Services 61,180,000 20,860,000 2,080,000 220600 Clothing,Bedding, Footwear And Services 0 300,000 3,750,000 220800 Training - Domestic 10,573,000 32,905,000 43,606,500 220900 Training - Foreign 0 1,000,000 0 221000 Travel - In - Country 67,000,000 306,180,690 322,342,000 221100 Travel Out Of Country 6,000,000 8,068,000 2,720,000 221200 Communication & Information 0 16,200,000 22,730,000 221300 Educational Materials, Services And Supplies 504,569,000 497,569,000 870,347,500 221400 Hospitality Supplies And Services 0 31,150,150 51,516,000 221500 Agricultural And Livestock Supplies & 15,000,000 1,800,000 5,000,000 Services 221600 Printing, Advertizing And Information 0 3,870,000 1,433,190 Supplies And Services 227500 Other Supplies and Services (not elsewhere 0 0 3,200,000 classified) 229900 Other Operating Expenses 5,000,000 70,929,600 106,749,620 230100 Routine Maintenance And Repair Of Roads 14,000,000 0 4,000,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 1,548,000 2,000,000 10,197,000 230300 And Electricity Installations 94,000,000 6,000,000 0 230400 Routine Maintenance And Repair Of Vehicles 1,424,000 78,403,000 66,785,561 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office 12,000,000 2,400,000 9,702,500 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 0 28,500,000 Elsewhere Classified 260500 Current Subsidies To Households & 0 5,280,000 94,338,000 Unincorporate Business 270600 Current Grant To Non-Financial Public Units - 0 0 5,000,000 (Agencies) 270900 Current Grants To Financial Public Units 0 2,000,000 0 271100 Current Grants To Other Levels Of 2,053,891,000 104,000,000 49,833,000 Government 271200 Current Grants To Households & 0 0 81,053,079 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 20,000,000 11,000,000 280100 Social Security Benefits In Cash (Entitlements) 0 720,000 0 280400 Social Assistance Benefits In-Kind 0 1,565,500 5,500,000 280500 Employer Social Benefits In Cash (Defined) 0 0 1,000,000 290100 Property Expense Other Than Insurance 0 500,000 0 290700 Contingencies Non-Emergency 0 0 8,242,000 vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 76 Lindi Region 3029 Nachingwea District Council 410200 Acquisition Of Vehicles & Transportation 0 30,100,000 136,000,000 Equipment 410400 Acquisition Of Specialized Equipment 7,000,000 500,000 4,478,340 410500 Acquisition Of Household And Institutional 0 28,135,040 10,600,000 Equipment 410600 Acquisition Of Office And General Equipment 11,000,000 28,700,000 38,068,100 410900 Rehabilitation Of Plant And Equipment 35,000,000 0 0 411000 Rehabilitation And Other Civil Works 32,157,000 204,371,860 8,362,000 411100 New Construction And Other Civil Works 14,000,000 9,000,000 0 411300 Acquisition Of Cultivated Assets (Certified 5,000,000 0 0 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 2,305,000 0 Commodities Council Total 12,512,582,000 12,447,136,000 15,535,178,500 Less Retention of Council Own Source 1,854,406,000 814,160,000 1,030,110,000 Net Total of 3029 Nachingwea District Council 10,658,176,000 11,632,976,000 14,505,068,500 3030 Kilwa District Council 210100 Basic Salaries - Pensionable Posts 10,306,509,000 10,542,693,000 11,896,662,000 210200 Basic Salaries - Non-Pensionable 5,000,000 22,140,000 18,400,000 210300 Personnel Allowances - (Non-Discretionary) 192,938,000 416,701,167 776,329,100 210400 Personnel Allowances