Council Subvote Index 75 Kilimanjaro Region Subvote Description Council District Councils Number Code 2009 Moshi Municipal Council 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 3024 Hai 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 3025 Moshi District Council 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 ii Council Subvote Index 75 Kilimanjaro Region Subvote Description Council District Councils Number Code 3025 Moshi District Council 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 3026 Rombo District Council 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 3027 Same District Council 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 75 Kilimanjaro Region Subvote Description Council District Councils Number Code 3027 Same District Council 5034 Livestock 5036 Environments 3028 Mwanga District Council 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 5018 Urban Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3103 Siha District Council 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 75 Kilimanjaro Region 2009 Moshi Municipal Council 250500 Interest Payments On Long-Term Debt To 0 8,502,528 0 Other General Government Units 260500 Current Subsidies To Households & 0 10,080,000 99,110,000 Unincorporate Business 270300 Current Grant To Non-Financial Public Units - 0 0 1,000,000 (Academic Institutions) 270900 Current Grants To Financial Public Units 940,000 85,003,920 2,620,000 271100 Current Grants To Other Levels Of 1,447,358,000 1,288,656,980 249,778,000 Government 271200 Current Grants To Households & 29,400,000 20,000,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 14,825,000 10,825,000 280400 Social Assistance Benefits In-Kind 0 1,000,000 1,975,000 280500 Employer Social Benefits In Cash (Defined) 0 975,000 0 280600 Employer Social Benefits In-Kind 8,540,000 10,590,000 10,000,000 290100 Property Expense Other Than Insurance 6,580,000 6,552,600 9,329,619 290500 Rental Of Non-Produced Assets 0 10,428,300 0 290700 Contingencies Non-Emergency 0 245,290,632 3,000,000 331200 71,150,000 0 0 331800 0 47,480,000 0 410100 Buildings And Structures 21,500,000 0 0 410400 Acquisition Of Specialized Equipment 0 21,900,000 10,500,000 410500 Acquisition Of Household And Institutional 9,094,000 34,708,000 29,918,000 Equipment 410600 Acquisition Of Office And General Equipment 9,000,000 31,150,000 16,200,000 410700 Feasibility Studies, Project Preparation And 0 0 7,492,500 Design 410800 Rehabilitation Of Vehicles And Transport 0 650,000 6,000,000 Equipment 410900 Rehabilitation Of Plant And Equipment 0 1,800,000 600,000 411000 Rehabilitation And Other Civil Works 43,988,500 30,088,500 1,500,000 411100 New Construction And Other Civil Works 0 0 1,000,000 411300 Acquisition Of Cultivated Assets (Certified 0 0 6,000,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 74,273,400 104,171,400 78,151,900 Commodities 430100 Acquisition Of Land 0 27,000,000 0 610100 Domestic Lending And Other On-Lending 0 16,140,000 3,000,000 Council Total 20,275,162,000 23,125,083,800 23,305,844,000 Less Retention of Council Own Source 2,583,469,000 4,089,810,800 2,437,992,000 Net Total of 2009 Moshi Municipal Council 17,691,693,000 19,035,273,000 20,867,852,000 3024 Hai District Council vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 75 Kilimanjaro Region 3024 Hai District Council 210100 Basic Salaries - Pensionable Posts 16,455,210,000 17,924,144,000 20,627,424,000 210200 Basic Salaries - Non-Pensionable 18,295,000 94,601,484 103,631,484 210300 Personnel Allowances - (Non-Discretionary) 298,519,000 433,685,838 600,079,045 210400 Personnel Allowances - (Discretionary)- 5,600,000 4,643,500 3,500,000 Optional 210500 Personal Allowances - In-Kind 3,823,750 52,180,000 53,660,000 210600 Employer Actual Contributions To Social 0 7,080,000 10,942,000 Scheme 220100 Office And General Supplies And Services 34,477,725 97,467,322 87,539,778 220200 Utilities Supplies And Services 43,812,000 46,320,000 42,626,240 220300 Fuel, Oils, Lubricants 90,731,175 113,113,430 131,850,450 220400 Medical Supplies & Services 16,360,200 15,840,000 16,560,000 220600 Clothing,Bedding, Footwear And Services 3,540,000 13,000,000 2,300,000 220700 Rental Expenses 7,920,000 3,060,000 2,690,000 220800 Training - Domestic 34,325,350 14,775,500 42,865,800 220900 Training - Foreign 2,000,000 0 0 221000 Travel - In - Country 73,055,000 143,060,000 121,960,000 221100 Travel Out Of Country 0 8,100,000 0 221200 Communication & Information 22,024,850 31,338,000 37,782,112 221300 Educational Materials, Services And Supplies 888,178,000 1,139,943,000 1,548,092,390 221400 Hospitality Supplies And Services 16,270,000 41,226,000 48,658,000 221600 Printing, Advertizing And Information 0 0 500,000 Supplies And Services 221700 Food Supplies And Services 417,555,000 0 0 227500 Other Supplies and Services (not elsewhere 0 1,500,000 0 classified) 229900 Other Operating Expenses 176,225,000 359,493,152 23,952,865 230200 Routine Maintenance And Repair Of Buildings 5,600,000 5,000,000 5,800,000 230300 And Electricity Installations 0 750,000 2,000,000 230400 Routine Maintenance And Repair Of Vehicles 21,043,500 43,523,548 39,861,698 And Transportation Equipment 230600 Routine Maintenance And Repair Of 330,000 1,268,000 500,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 9,800,000 7,500,000 4,200,000 Equipment And Appliances 231000 Routine Maintenance And Repair Of Air Force 2,000,000 0 0 And Air Space 231100 Other Routine Maintenance Expenses Not 0 50,000 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 57,000,000 57,000,000 Unincorporate Business 260600 Current Subsidies Non-Profit Organizations 0 0 500,000 270200 Current Grant To International Organizations 18,500,000 0 0 271100 Current Grants To Other Levels Of 1,039,870,800 275,894,068 31,362,400 Government vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 75 Kilimanjaro Region 3024 Hai District Council 271200 Current Grants To Households & 77,488,200 0 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 27,500,000 14,519,920 280500 Employer Social Benefits In Cash (Defined) 540,000 12,030,288 12,030,288 280600 Employer Social Benefits In-Kind 4,500,000 10,000,000 14,020,000 290100 Property Expense Other Than Insurance 4,546,800 8,882,808 4,695,200 290500 Rental Of Non-Produced Assets 2,451,000 0 0 290600 Miscellenious Other-Other Current Grants 0 0 400,000 (Not Classified) 290700 Contingencies Non-Emergency 0 5,000,000 0 331200 0 10,530,000 6,364,500 410200 Acquisition Of Vehicles & Transportation 5,000,000 0 0 Equipment 410400 Acquisition Of Specialized Equipment 3,000,000 3,100,000 12,709,330 410500