Council Subvote Index 70 Arusha Region Subvote Description Council District Councils Number Code 2001 Arusha City 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 3006 Monduli 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 3007 Ngorongoro District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education ii Council Subvote Index 70 Arusha Region Subvote Description Council District Councils Number Code 3007 Ngorongoro District Council 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 3084 Karatu 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 3098 Meru 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 70 Arusha Region Subvote Description Council District Councils Number Code 3098 Meru District Council 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3099 Arusha 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 3100 Longido 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 70 Arusha Region 2001 Arusha City Council 270200 Current Grant To International Organizations 20,000,000 39,000,000 0 270300 Current Grant To Non-Financial Public Units - 0 12,000,000 0 (Academic Institutions) 270800 Current Grant To Non-Financial Public Units - 0 0 600,000 (General) 270900 Current Grants To Financial Public Units 0 52,750,000 22,750,000 271100 Current Grants To Other Levels Of 5,395,647,062 238,722,000 1,513,376,000 Government 271200 Current Grants To Households & 75,000,000 54,000,000 0 Unincorporate Business 280100 Social Security Benefits In Cash (Entitlements) 5,000,000 0 24,000,000 280400 Social Assistance Benefits In-Kind 21,900,000 23,702,100 22,500,000 280500 Employer Social Benefits In Cash (Defined) 0 31,632,000 0 280600 Employer Social Benefits In-Kind 20,000,000 46,400,000 10,084,000 281500 518,610,000 0 0 290100 Property Expense Other Than Insurance 15,547,992 17,600,000 15,300,000 290600 Miscellenious Other-Other Current Grants 6,000,000 67,500,000 5,000,000 (Not Classified) 290700 Contingencies Non-Emergency 4,228,000 291,308,000 331,390,000 331800 0 18,015,000 18,015,000 410200 Acquisition Of Vehicles & Transportation 490,000,000 160,782,800 0 Equipment 410400 Acquisition Of Specialized Equipment 119,285,000 7,704,328 9,734,000 410500 Acquisition Of Household And Institutional 55,926,975 11,110,000 7,910,000 Equipment 410600 Acquisition Of Office And General Equipment 25,446,000 44,381,037 33,320,000 410700 Feasibility Studies, Project Preparation And 0 7,000,000 9,000,000 Design 410800 Rehabilitation Of Vehicles And Transport 118,300,000 13,725,000 0 Equipment 410900 Rehabilitation Of Plant And Equipment 380,500 1,200,000 2,000,000 411000 Rehabilitation And Other Civil Works 138,209,922 29,867,500 3,000,000 411100 New Construction And Other Civil Works 112,500,000 37,500,000 17,500,000 411300 Acquisition Of Cultivated Assets (Certified 16,545,000 8,500,000 8,500,000 Seed, Plants, Shrubs And Seedlings 420100 Acquisition Of Strategic Stocks And Other 21,410,000 47,855,000 37,919,000 Commodities 430400 Acquisition Of Intangible Non-Produced Assets 250,000 1,200,000 0 610100 Domestic Lending And Other On-Lending 0 0 3,000,000 690300 0 0 1,440,000 Council Total 32,553,000,000 35,979,686,998 35,364,531,000 Less Retention of Council Own Source 8,496,074,000 11,314,591,898 4,707,200,000 Net Total of 2001 Arusha City Council 24,056,926,000 24,665,095,100 30,657,331,000 vi Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 70 Arusha Region 3006 Monduli District Council 210100 Basic Salaries - Pensionable Posts 8,713,211,000 9,359,460,000 11,535,908,000 210200 Basic Salaries - Non-Pensionable 74,360,000 58,360,000 199,188,000 210300 Personnel Allowances - (Non-Discretionary) 196,958,000 538,435,800 627,543,000 210400 Personnel Allowances - (Discretionary)- 21,380,000 18,000,000 800,000 Optional 210500 Personal Allowances - In-Kind 114,230,000 20,406,400 55,542,000 210600 Employer Actual Contributions To Social 0 6,120,000 4,800,000 Scheme 220100 Office And General Supplies And Services 51,329,300 65,411,520 149,058,000 220200 Utilities Supplies And Services 78,760,600 118,949,700 56,185,000 220300 Fuel, Oils, Lubricants 86,250,450 125,288,700 172,967,000 220400 Medical Supplies & Services 37,320,000 0 17,560,000 220500 Military Supplies And Services 5,140,000 5,370,000 5,290,000 220600 Clothing,Bedding, Footwear And Services 2,420,000 3,496,000 4,735,000 220700 Rental Expenses 6,400,000 15,960,000 9,356,000 220800 Training - Domestic 44,562,000 240,623,000 54,427,000 220900 Training - Foreign 500,000 3,500,000 0 221000 Travel - In - Country 135,137,000 227,407,780 249,746,000 221100 Travel Out Of Country 491,000 1,500,000 8,143,000 221200 Communication & Information 16,264,280 53,272,000 46,281,000 221300 Educational Materials, Services And Supplies 3,534,115,601 3,528,124,300 3,877,090,500 221400 Hospitality Supplies And Services 24,541,400 30,917,000 38,173,000 221500 Agricultural And Livestock Supplies & 0 0 6,720,000 Services 221700 Food Supplies And Services 13,662,000 0 15,753,000 227500 Other Supplies and Services (not elsewhere 0 30,740,000 21,890,000 classified) 229900 Other Operating Expenses 20,625,400 65,594,000 34,236,000 230100 Routine Maintenance And Repair Of Roads 4,350,000 0 4,200,000 And Bridges 230200 Routine Maintenance And Repair Of Buildings 1,650,000 200,000 2,000,000 230300 And Electricity Installations 6,500,000 38,867,700 1,000,000 230400 Routine Maintenance And Repair Of Vehicles 53,826,300 65,299,600 69,075,000 And Transportation Equipment 230700 Routine Maintenance And Repair Of Office 6,330,000 8,710,000 13,644,000 Equipment And Appliances 231100 Other Routine Maintenance Expenses Not 2,566,000 0 0 Elsewhere Classified 260500 Current Subsidies To Households & 0 65,880,000 69,000,000 Unincorporate Business 270600 Current Grant To Non-Financial Public Units - 0 0 6,000,000 (Agencies) 270900 Current Grants To Financial Public Units 0 1,800,000 3,600,000 271100 Current Grants To Other Levels Of 449,344,499 96,318,500 445,395,000 Government vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 70 Arusha Region 3006 Monduli District Council 271200 Current Grants To Households & 37,200,000 37,000,000 37,000,000 Unincorporate Business 271300 Current Grants To Non-Profit Organizations 0 471,050,000 7,800,000 280400 Social Assistance Benefits In-Kind 560,000 0 0 280600 Employer Social Benefits In-Kind 2,240,000 2,040,000 2,000,000 290100 Property Expense Other Than Insurance 4,400,000 1,030,000 1,600,000 290600 Miscellenious Other-Other Current Grants 0 250,000 0 (Not Classified) 290700