Council Subvote Index 82 Ruvuma Region Subvote Description Council District Councils Number Code 2015 Songea 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 5018 Urban Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3055 Songea 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 3056 Tunduru 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 82 Ruvuma Region Subvote Description Council District Councils Number Code 3056 Tunduru 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 3057 Mbinga 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 3097 Namtumbo 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 82 Ruvuma Region Subvote Description Council District Councils Number Code 3097 Namtumbo District Council 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3117 Nyasa 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 82 Ruvuma Region 2015 Songea Municipal Council 271100 Current Grants To Other Levels Of 1,594,001,800 127,200,000 178,557,000 Government 271300 Current Grants To Non-Profit Organizations 0 4,000,000 4,000,000 280500 Employer Social Benefits In Cash (Defined) 0 1,600,000 4,500,000 290100 Property Expense Other Than Insurance 2,560,000 13,145,536 1,000,000 290700 Contingencies Non-Emergency 0 5,000,000 2,000,000 331800 0 4,800,000 6,600,000 410200 Acquisition Of Vehicles & Transportation 0 7,500,000 2,000,000 Equipment 410400 Acquisition Of Specialized Equipment 700,000 2,909,550 294,000 410500 Acquisition Of Household And Institutional 800,000 7,300,500 4,670,000 Equipment 410600 Acquisition Of Office And General Equipment 6,500,000 27,540,000 9,610,000 410700 Feasibility Studies, Project Preparation And 6,086,000 6,088,000 2,000,000 Design 410800 Rehabilitation Of Vehicles And Transport 0 6,000,000 0 Equipment 411000 Rehabilitation And Other Civil Works 7,800,000 254,741,200 327,738,000 411300 Acquisition Of Cultivated Assets (Certified 3,139,000 6,514,000 4,500,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 0 3,084,000 25,975,000 Commodities Council Total 17,512,596,000 19,650,342,000 22,813,676,000 Less Retention of Council Own Source 1,434,570,000 1,305,719,000 952,741,000 Net Total of 2015 Songea Municipal Council 16,078,026,000 18,344,623,000 21,860,935,000 3055 Songea District Council 210100 Basic Salaries - Pensionable Posts 11,203,477,000 12,264,754,000 15,781,681,000 210200 Basic Salaries - Non-Pensionable 0 24,870,000 15,000,000 210300 Personnel Allowances - (Non-Discretionary) 296,910,880 442,830,120 460,452,000 210400 Personnel Allowances - (Discretionary)- 3,000,000 76,835,530 97,451,000 Optional 210500 Personal Allowances - In-Kind 26,591,000 19,384,000 17,000,000 210700 Imputed Social Contributions 0 1,175,000 0 220100 Office And General Supplies And Services 117,472,120 144,702,511 36,272,000 220200 Utilities Supplies And Services 11,480,000 19,220,000 21,000,000 220300 Fuel, Oils, Lubricants 92,853,000 190,689,549 86,111,000 220400 Medical Supplies & Services 1,250,000 12,247,470 25,560,000 220500 Military Supplies And Services 600,000 0 0 220600 Clothing,Bedding, Footwear And Services 4,035,000 8,100,000 5,000,000 220700 Rental Expenses 3,950,000 9,166,000 4,000,000 220800 Training - Domestic 79,236,000 117,794,000 21,468,000 220900 Training - Foreign 2,500,000 3,300,000 0 vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 82 Ruvuma Region 3055 Songea District Council 221000 Travel - In - Country 137,706,500 397,357,000 190,859,000 221100 Travel Out Of Country 120,000 2,010,000 0 221200 Communication & Information 11,621,000 51,494,000 1,000,000 221300 Educational Materials, Services And Supplies 726,349,000 737,363,400 565,662,000 221400 Hospitality Supplies And Services 37,465,000 70,235,000 14,000,000 229900 Other Operating Expenses 33,213,000 34,940,000 6,000,000 230200 Routine Maintenance And Repair Of Buildings 0 980,000 0 230300 And Electricity Installations 7,713,500 8,253,500 30,000,000 230400 Routine Maintenance And Repair Of Vehicles 17,500,000 38,021,000 0 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office 9,920,000 14,200,000 6,000,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 0 1,766,800 0 Elsewhere Classified 270300 Current Grant To Non-Financial Public Units - 1,200,000 0 0 (Academic Institutions) 271100 Current Grants To Other Levels Of 1,162,082,000 68,000,000 154,359,000 Government 271300 Current Grants To Non-Profit Organizations 0 10,000,000 0 280600 Employer Social Benefits In-Kind 1,190,000 0 0 290100 Property Expense Other Than Insurance 800,000 1,800,000 0 290600 Miscellenious Other-Other Current Grants 2,000,000 0 0 (Not Classified) 410200 Acquisition Of Vehicles & Transportation 23,500,000 8,000,000 0 Equipment 410400 Acquisition Of Specialized Equipment 95,000,000 0 0 410500 Acquisition Of Household And Institutional 3,200,000 0 0 Equipment 410600 Acquisition Of Office And General Equipment 10,650,000 8,400,000 10,000,000 410700 Feasibility Studies, Project Preparation And 8,123,000 7,573,000 4,000,000 Design 410800 Rehabilitation Of Vehicles And Transport 7,000,000 7,900,000 0 Equipment 410900 Rehabilitation Of Plant And Equipment 1,530,000 0 0 411000 Rehabilitation And Other Civil Works 3,500,000 347,369,800 459,402,000 411100 New Construction And Other Civil Works 3,980,000 3,980,000 7,157,000 411300 Acquisition Of Cultivated Assets (Certified 0 500,000 6,000,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 700,000 3,969,000 0 Commodities 430300 Acquisition Of Other Naturally Occurring 0 5,735,120 0 Assets 610100 Domestic Lending And Other On-Lending 3,000,000 16,510,200 0 vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 82 Ruvuma Region 3055 Songea District Council Council Total 14,152,418,000 15,181,426,000 18,025,434,000 Less Retention of Council Own Source 1,220,440,000 1,222,718,000 571,761,000 Net Total of 3055 Songea District Council 12,931,978,000 13,958,708,000 17,453,673,000 3056 Tunduru District Council 210100 Basic Salaries - Pensionable Posts 14,726,308,000 16,035,930,000 19,191,892,000 210200 Basic Salaries - Non-Pensionable 18,506,800 41,637,000 38,499,000 210300 Personnel Allowances - (Non-Discretionary) 342,918,485 666,207,400 621,575,000 210400 Personnel Allowances - (Discretionary)- 8,729,000 8,640,000 40,000,000 Optional 210500 Personal Allowances - In-Kind 41,227,800 82,926,421 43,630,000 210600 Employer Actual Contributions To Social 0 0 23,217,000 Scheme 210700 Imputed Social Contributions 0 15,600,000 10,000,000 220100 Office And General Supplies And Services 66,600,512 189,873,097 107,969,525 220200 Utilities Supplies And Services 37,944,600 47,028,400 28,734,000 220300 Fuel, Oils, Lubricants 157,670,880 245,227,000 135,502,500 220400 Medical Supplies & Services 25,874,232 43,745,705 33,247,000 220500 Military Supplies And Services 3,678,000 8,825,290 1,205,000 220600 Clothing,Bedding, Footwear And Services 4,900,000