Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 88 Dar es Salaam Region 2019 Ilala Municipal Council 250500 Interest Payments On Long-Term Debt To 30,000,000 30,000,000 0 Other General Government Units 260500 Current Subsidies To Households & 1,800,000 270,984,000 176,132,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 571,000,000 31,000,000 32,441,000 270200 Current Grant To International Organizations 3,871,000 3,803,000 3,872,000 270300 Current Grant To Non-Financial Public Units - 6,800,000 0 0 (Academic Institutions) 270900 Current Grants To Financial Public Units 0 120,000,000 19,999,000 271100 Current Grants To Other Levels Of 4,629,233,562 243,244,300 7,813,061,000 Government 271200 Current Grants To Households & 0 150,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 8,000,000 8,000,000 16,000,000 280100 Social Security Benefits In Cash (Entitlements) 0 5,000,000 0 280200 Social Assistance Benefits In-Kind 5,000,000 40,600,000 7,350,000 280400 Social Assistance Benefits In-Kind 600,000 32,250,000 60,350,000 280500 Employer Social Benefits In Cash (Defined) 2,600,000 2,500,000 2,759,000 280600 Employer Social Benefits In-Kind 52,000,000 44,963,000 26,463,000 281500 13,695,134,164 0 0 290100 Property Expense Other Than Insurance 35,500,000 77,650,500 40,650,000 290600 Miscellenious Other-Other Current Grants 5,000,000 5,800,000 1,840,000 (Not Classified) 290700 Contingencies Non-Emergency 105,364,500 10,500,000 3,000,000 331200 0 100,907,697 0 331800 0 420,000,000 420,000,000 410200 Acquisition Of Vehicles & Transportation 82,056,000 326,000,000 414,500,000 Equipment 410400 Acquisition Of Specialized Equipment 18,990,000 36,390,001 34,851,000 410500 Acquisition Of Household And Institutional 73,301,500 105,365,000 210,849,000 Equipment 410600 Acquisition Of Office And General Equipment 68,135,000 124,835,000 126,285,000 410700 Feasibility Studies, Project Preparation And 3,190,000 11,590,000 14,940,000 Design 410800 Rehabilitation Of Vehicles And Transport 0 0 72,000,000 Equipment 410900 Rehabilitation Of Plant And Equipment 63,088,200 2,468,000 2,968,000 411000 Rehabilitation And Other Civil Works 111,395,100 15,757,354,816 12,017,600 411100 New Construction And Other Civil Works 21,113,000 41,320,500 0 411300 Acquisition Of Cultivated Assets (Certified 3,700,000 3,564,000 0 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 678,313,350 39,909,920 110,675,500 Commodities 430100 Acquisition Of Land 200,000 1,300,000 0 430300 Acquisition Of Other Naturally Occurring 7,500,000 22,500,000 0 Assets iii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 88 Dar es Salaam Region 2019 Ilala Municipal Council 610100 Domestic Lending And Other On-Lending 824,050 0 0 Council Total 83,611,101,000 91,971,227,000 91,391,627,000 Less Retention of Council Own Source 25,770,000,000 25,990,672,000 16,346,000,000 Net Total of 2019 Ilala Municipal Council 57,841,101,000 65,980,555,000 75,045,627,000 2020 Kinondoni Municipal Council 210100 Basic Salaries - Pensionable Posts 55,868,910,000 63,373,708,000 70,086,607,000 210200 Basic Salaries - Non-Pensionable 270,976,000 480,150,100 295,817,000 210300 Personnel Allowances - (Non-Discretionary) 2,511,691,410 2,673,012,389 2,941,765,520 210400 Personnel Allowances - (Discretionary)- 64,580,000 84,600,000 92,127,000 Optional 210500 Personal Allowances - In-Kind 174,308,013 494,492,222 264,451,000 210700 Imputed Social Contributions 0 0 54,087,000 220100 Office And General Supplies And Services 425,633,068 647,785,707 744,901,000 220200 Utilities Supplies And Services 206,540,000 326,580,000 104,543,000 220300 Fuel, Oils, Lubricants 160,134,873 395,377,046 571,562,000 220400 Medical Supplies & Services 787,993,740 240,017,707 66,911,000 220500 Military Supplies And Services 42,577,453 34,782,398 0 220600 Clothing,Bedding, Footwear And Services 61,950,000 133,238,223 165,774,000 220700 Rental Expenses 48,245,928 189,904,005 543,983,000 220800 Training - Domestic 241,796,610 438,429,613 431,599,000 220900 Training - Foreign 40,000,000 44,500,000 56,000,000 221000 Travel - In - Country 183,419,747 229,355,677 446,051,000 221100 Travel Out Of Country 25,283,000 108,447,000 177,953,000 221200 Communication & Information 50,693,826 162,177,248 135,150,000 221300 Educational Materials, Services And Supplies 2,711,810,000 2,708,683,200 2,329,003,500 221400 Hospitality Supplies And Services 252,486,771 318,960,410 351,496,220 221500 Agricultural And Livestock Supplies & 30,900,061 0 0 Services 221600 Printing, Advertizing And Information 0 57,383,664 85,622,000 Supplies And Services 227500 Other Supplies and Services (not elsewhere 7,000,000 0 50,000 classified) 229900 Other Operating Expenses 984,878,092 2,285,263,298 1,650,719,000 230100 Routine Maintenance And Repair Of Roads 8,000,100 3,120,000 1,000,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 0 151,500,000 16,500,000 230300 And Electricity Installations 4,100,900 4,800,900 5,000,000 230400 Routine Maintenance And Repair Of Vehicles 78,488,261 107,301,031 193,592,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 0 41,846,519 23,680,000 Machinery, Equipment And Plant iv Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 88 Dar es Salaam Region 2020 Kinondoni Municipal Council 230700 Routine Maintenance And Repair Of Office 78,923,400 88,261,500 138,028,500 Equipment And Appliances 230900 Routine Maintenance And Repair Of Naval 56,000,000 30,000,000 19,200,000 Operations Including Sea 231000 Routine Maintenance And Repair Of Air Force 845,512 0 3,000,000 And Air Space 260500 Current Subsidies To Households & 0 147,960,012 303,200,000 Unincorporate Business 270200 Current Grant To International Organizations 0 15,000,000 44,000,000 270800 Current Grant To Non-Financial Public Units - 2,380,000 0 0 (General) 270900 Current Grants To Financial Public Units 0 124,838,400 0 271100 Current Grants To Other Levels Of 21,407,716,095 2,000,000 13,615,076,980 Government 280400 Social Assistance Benefits In-Kind 36,471,349 9,817,000 1,500,000 280500 Employer Social Benefits In Cash (Defined) 7,000,000 6,590,000 14,000,000 280600 Employer Social Benefits In-Kind 61,020,000 82,020,000 31,300,000 290100 Property Expense Other Than Insurance 32,601,026 20,453,403 12,088,000 290600 Miscellenious Other-Other Current Grants 0 1,200,000 0 (Not Classified) 290700 Contingencies Non-Emergency 0 25,000,000 30,000,000 331200 0 1,040,887,435 0 410100 Buildings And Structures 19,564,000 0 0 410200 Acquisition Of Vehicles & Transportation 120,000,000 1,076,324,628 1,390,311,480 Equipment 410400 Acquisition Of Specialized Equipment 97,840,000 44,894,000 180,148,000 410500 Acquisition Of Household And Institutional 32,160,000 28,850,000 60,588,800 Equipment 410600 Acquisition Of Office And General Equipment 108,853,000 52,220,412 152,850,500 410700 Feasibility Studies, Project Preparation And 3,629,997 36,154,341 276,000 Design 410800 Rehabilitation Of Vehicles And Transport 8,000,000 3,000,000 0 Equipment 410900 Rehabilitation Of Plant And Equipment 2,000,000 7,000,000 0 411000 Rehabilitation And Other Civil Works 245,571,008 19,612,675,306 40,184,000 411100 New Construction And Other Civil Works 0 72,375,804 0 411300 Acquisition Of Cultivated Assets (Certified 3,000,000 0 0 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 427,287,760 551,152,402 17,790,000 Commodities 610100 Domestic Lending And Other On-Lending 0 10,000,000 0 690300 0 216,807,000 0 v Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 88 Dar es Salaam Region 2020 Kinondoni Municipal Council Council Total 87,993,261,000 99,040,898,000 97,889,486,500 Less Retention of Council Own Source 25,651,659,000 29,206,498,000 21,935,499,000 Net Total of 2020 Kinondoni Municipal Council 62,341,602,000 69,834,400,000 75,953,987,500 2021 Temeke Municipal Council 210100 Basic Salaries - Pensionable Posts 44,959,933,000 52,156,212,000 60,739,502,000 210200 Basic Salaries - Non-Pensionable 423,128,000 358,300,000 540,924,000 210300 Personnel Allowances - (Non-Discretionary) 1,979,179,100 3,802,068,509 3,812,364,300 210400 Personnel Allowances - (Discretionary)- 68,084,200 197,555,836 205,540,000 Optional 210500 Personal Allowances - In-Kind 206,053,004 529,009,465 619,714,000 220100 Office And General Supplies And Services 965,449,825 515,087,473 563,638,400 220200 Utilities Supplies And Services 88,080,000 116,798,708 64,716,729 220300 Fuel, Oils, Lubricants 399,016,768 401,609,983 358,823,000 220400 Medical Supplies & Services 159,225,360 41,050,000 76,240,000 220500 Military Supplies And Services 12,350,000 13,556,196 19,746,000 220600 Clothing,Bedding, Footwear And Services 48,460,000 159,140,000 175,165,000 220700 Rental Expenses 54,950,000 151,596,500 190,065,212 220800 Training - Domestic 1,234,446,895 670,462,041 2,267,707,000 220900 Training - Foreign 31,000,000 1,048,440,000 35,456,100 221000 Travel - In - Country 308,171,487 546,637,862 458,985,000 221100 Travel Out Of Country 25,600,000 90,030,000 36,000,000 221200 Communication & Information 15,961,000 209,795,000 237,484,000 221300 Educational Materials, Services And Supplies 2,714,482,000 2,554,633,761 2,621,181,500 221400 Hospitality Supplies And Services 164,386,129