Council Subvote Index 54 Njombe Region Subvote Description Council District Councils Number Code 2026 Njombe 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 2028 Makambako 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 3018 Njombe 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 54 Njombe Region Subvote Description Council District Councils Number Code 3018 Njombe 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 3019 Ludewa 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 5018 Urban Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3020 Makete 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 54 Njombe Region Subvote Description Council District Councils Number Code 3020 Makete District Council 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3137 Wanging'ombe 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 54 Njombe Region 2026 Njombe Town Council 270200 Current Grant To International Organizations 0 500,000 500,000 271100 Current Grants To Other Levels Of 1,087,050,000 310,771,000 253,013,000 Government 271200 Current Grants To Households & 11,000,000 12,500,000 0 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 6,000,000 6,000,000 280100 Social Security Benefits In Cash (Entitlements) 0 0 7,250,000 280400 Social Assistance Benefits In-Kind 5,050,000 2,050,000 6,000,000 280600 Employer Social Benefits In-Kind 0 12,000,000 12,000,000 290100 Property Expense Other Than Insurance 0 3,720,000 5,000,000 290500 Rental Of Non-Produced Assets 420,000 0 0 410100 Buildings And Structures 600,000 600,000 0 410200 Acquisition Of Vehicles & Transportation 0 0 350,000,000 Equipment 410400 Acquisition Of Specialized Equipment 0 600,000 14,346,000 410500 Acquisition Of Household And Institutional 1,600,000 10,069,200 6,000,000 Equipment 410600 Acquisition Of Office And General Equipment 11,500,000 37,614,000 30,070,000 410700 Feasibility Studies, Project Preparation And 3,120,000 0 0 Design 411000 Rehabilitation And Other Civil Works 0 5,528,520 6,028,000 411100 New Construction And Other Civil Works 7,200,000 17,282,200 2,000,000 411300 Acquisition Of Cultivated Assets (Certified 1,800,000 4,419,500 5,300,000 Seed, Plants, Shrubs And Seedlings Council Total 13,351,845,000 15,246,226,000 17,538,616,000 Less Retention of Council Own Source 1,293,148,000 1,717,611,000 1,337,311,000 Net Total of 2026 Njombe Town Council 12,058,697,000 13,528,615,000 16,201,305,000 2028 Makambako Town Council 210100 Basic Salaries - Pensionable Posts 5,859,769,000 0 8,154,855,000 210200 Basic Salaries - Non-Pensionable 420,000 10,713,600 59,066,000 210300 Personnel Allowances - (Non-Discretionary) 180,079,000 147,650,000 318,931,000 210400 Personnel Allowances - (Discretionary)- 1,260,000 0 955,000 Optional 210500 Personal Allowances - In-Kind 4,406,000 16,584,000 50,582,000 220100 Office And General Supplies And Services 33,797,000 53,534,000 206,931,000 220200 Utilities Supplies And Services 10,360,000 60,000 5,860,000 220300 Fuel, Oils, Lubricants 73,417,500 14,503,500 91,034,000 220400 Medical Supplies & Services 72,638,000 0 1,100,000 220500 Military Supplies And Services 500,000 0 0 220600 Clothing,Bedding, Footwear And Services 4,100,000 901,000 4,862,000 220700 Rental Expenses 3,060,000 6,400,000 26,378,000 220800 Training - Domestic 130,999,000 14,268,000 67,205,000 vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 54 Njombe Region 2028 Makambako Town Council 220900 Training - Foreign 5,000,000 0 1,500,000 221000 Travel - In - Country 124,022,000 28,365,000 143,375,000 221100 Travel Out Of Country 586,000 2,305,000 3,475,000 221200 Communication & Information 4,376,000 4,780,000 24,970,000 221300 Educational Materials, Services And Supplies 300,469,000 0 299,396,000 221400 Hospitality Supplies And Services 15,856,500 963,500 39,366,500 221500 Agricultural And Livestock Supplies & 100,000 2,500,000 2,762,500 Services 229900 Other Operating Expenses 15,840,000 5,862,000 133,282,000 230200 Routine Maintenance And Repair Of Buildings 250,000 0 8,000,000 230400 Routine Maintenance And Repair Of Vehicles 14,400,000 0 21,254,000 And Transportation Equipment 230600 Routine Maintenance And Repair Of 920,000 4,600,000 5,817,000 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 20,784,000 1,200,000 9,350,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 800,000 0 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 71,820,000 72,780,000 Unincorporate Business 271100 Current Grants To Other Levels Of 744,116,000 0 80,859,000 Government 271300 Current Grants To Non-Profit Organizations 0 0 1,000,000 290100 Property Expense Other Than Insurance 368,000 0 700,000 290600 Miscellenious Other-Other Current Grants 400,000 0 0 (Not Classified) 290700 Contingencies Non-Emergency 389,000 0 0 410200 Acquisition Of Vehicles & Transportation 0 0 420,000,000 Equipment 410400 Acquisition Of Specialized Equipment 4,500,000 0 0 410500 Acquisition Of Household And Institutional 1,250,000 4,000,000 8,630,000 Equipment 410600 Acquisition Of Office And General Equipment 16,981,000 0 9,500,000 410700 Feasibility Studies, Project Preparation And 1,000,000 1,000,000 6,000,000 Design 410900 Rehabilitation Of Plant And Equipment 1,300,000 0 0 411000 Rehabilitation And Other Civil Works 3,626,000 0 2,500,000 411100 New Construction And Other Civil Works 0 0 750,000 411300 Acquisition Of Cultivated Assets (Certified 1,250,000 1,000,000 2,000,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 200,000 200,000 Commodities 610100 Domestic Lending And Other On-Lending 0 0 33,929,000 vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 54 Njombe Region 2028 Makambako Town Council Council Total 7,653,389,000 393,209,600 10,319,155,000 Less Retention of Council Own Source 741,244,000 96,638,600 854,975,000 Net Total of 2028 Makambako Town Council 6,912,145,000 296,571,000 9,464,180,000 3018 Njombe District Council 210100 Basic Salaries - Pensionable Posts 6,472,200,000 9,585,252,000 9,629,631,000 210200 Basic Salaries - Non-Pensionable 0 2,300,000 3,080,000 210300 Personnel Allowances - (Non-Discretionary) 370,261,000 315,215,596 216,202,000 210400 Personnel Allowances - (Discretionary)- 1,200,000 1,100,000 5,987,000 Optional 210500 Personal Allowances - In-Kind 12,119,000 6,138,000 10,058,000 210700 Imputed Social Contributions 0 0 10,000,000 220100 Office And General Supplies And Services 53,701,000 92,159,610 62,157,000 220200 Utilities Supplies And Services 21,520,000 31,079,900 14,472,000 220300 Fuel, Oils, Lubricants 131,743,000 129,722,781 90,993,000 220400 Medical Supplies & Services 2,510,000 54,300,000 1,088,000 220500 Military Supplies And Services 150,000 500,000 500,000 220600 Clothing,Bedding, Footwear And Services 1,600,000 4,550,000 450,000 220700 Rental Expenses 625,000 552,000 6,345,000 220800 Training - Domestic 351,179,000 410,127,000