lindi region - mof.go.tz books/2011_2012/recurrent budget by... · a. estimate of the amount...
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VOTE 76
LINDI REGION
1
A. ESTIMATE of the amount required in the year ending 30th June, 2012 , the salaries and expenses of Lindi Region
(Shs. 56,053,856,000 )
Fifty-six billion fifty-three million eight hundred fifty-six thousand
Vote 76 Lindi Region
B. Sub-Votes under which this vote will be accounted for by the Regional Administrative Secretary, Lindi
Region , are set out in the details below.
2011/2012
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
Item Description 2010/2011
Approved
Estimates
Shs.
PROGRAMME 10 ADMINISTRATION
1001Subvote ADMIN AND HR MANAGEMENT
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 792,452,752 1,412,347,000 257,548,000
792,452,752 1,412,347,000Total Basic Salaries - Pensionable Posts 257,548,000
210200 Basic Salaries - Non-Pensionable
Casual Labourers210207 5,544,000 0 16,000,000
5,544,000 0Total Basic Salaries - Non-Pensionable 16,000,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 5,544,000 2,000,000 10,000,000
Extra-Duty210303 29,800,000 12,300,000 22,500,000
Acting Allowance210308 0 7,600,000 12,500,000
Sitting Allowance210314 0 73,000,000 12,000,000
Subsistance Allowance210315 124,508,000 0 0
Medical and Dental Refunds210319 10,000,000 10,000,000 10,000,000
Moving Expenses210329 0 0 64,000,000
169,852,000 104,900,000Total Personnel Allowances - (Non-Discretionary) 131,000,000
210400 Personnel Allowances - (Discretionary)- Optional
Honoraria210401 13,300,000 2,000,000 1,000,000
13,300,000 2,000,000Total Personnel Allowances - (Discretionary)- Optional 1,000,000
210500 Personal Allowances - In-Kind
Electricity210501 7,440,000 2,700,000 28,200,000
Food and Refreshment210503 0 3,000,000 5,010,000
Telephone210504 6,240,000 2,580,000 30,000,000
Furniture210507 0 0 6,097,600
13,680,000 8,280,000Total Personal Allowances - In-Kind 69,307,600
220100 Office And General Supplies And Services
Office Consumables220101 30,059,500 29,700,000 14,332,000
Computer Supplies and Accessories220102 16,925,500 15,010,000 8,170,000
Printing and Photocopy paper220103 0 0 990,000
Books, Reference and Periodicals220105 0 1,000,000 1,200,000
Newspapers and Magazines220108 1,200,000 0 10,881,000
Printing and Photocopying Costs220109 1,200,000 2,000,000 1,200,000
Outsourcing Costs220112 0 5,600,000 0
Cleaning Supplies220113 0 1,200,000 1,700,000
49,385,000 54,510,000Total Office And General Supplies And Services 38,473,000
2
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
220200 Utilities Supplies and Services
Electricity220201 12,000,000 6,000,000 6,000,000
Water Charges220202 9,600,000 6,400,000 4,800,000
Sewage Charges220205 0 10,000,000 0
21,600,000 22,400,000Total Utilities Supplies and Services 10,800,000
220300 Fuel, Oils ,Lubricants
Petrol220301 7,002,000 0 3,000,000
Diesel220302 60,750,000 45,300,000 70,050,000
Illuminating kerosene (Paraffin)220303 0 0 140,000
Motor Oil220304 0 0 160,000
Lubricants220305 0 0 270,000
67,752,000 45,300,000Total Fuel, Oils ,Lubricants 73,620,000
220400 Medical Supplies and Services
Special Foods (diet food)220403 55,200,000 7,000,000 2,000,000
55,200,000 7,000,000Total Medical Supplies and Services 2,000,000
220500 Military Supplies and Services
Peoples Militia220512 15,000,000 48,000,000 0
15,000,000 48,000,000Total Military Supplies and Services 0
220600 Clothing,Bedding, Footwear And Services
Uniforms and Ceremonial Dresses220604 2,700,000 2,000,000 1,000,000
Towels and Other Related supplies220607 10,000,000 0 0
Uniforms220612 0 3,000,000 2,250,000
12,700,000 5,000,000Total Clothing,Bedding, Footwear And Services 3,250,000
220700 Rental Expenses
Furniture and Appliances220705 0 4,250,000 0
Conference Facilities220709 9,600,000 7,000,000 0
9,600,000 11,250,000Total Rental Expenses 0
220800 Training - Domestic
Tuition Fees220802 40,000,000 40,000,000 12,000,000
Hiring of Training Facilities220803 772,964 0 0
Training Allowances220807 0 0 12,031,000
Training Materials220808 0 5,000,000 4,000,000
Research and Dissertation220811 0 0 6,000,000
40,772,964 45,000,000Total Training - Domestic 34,031,000
220900 Training - Foreign
Upkeep Allowances220903 0 0 1,000,000
0 0Total Training - Foreign 1,000,000
221000 Travel - In - Country
Air Travel Tickets221001 10,800,000 2,300,000 2,800,000
Ground travel (bus, railway taxi, etc)221002 29,320,000 7,800,000 1,500,000
Lodging/Accommodation221004 0 2,000,000 4,000,000
Per Diem - Domestic221005 162,350,000 173,500,000 50,100,000
202,470,000 185,600,000Total Travel - In - Country 58,400,000
3
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
221100 Travel Out of Country
Lodging/Accommodation221104 1,000,000 0 0
1,000,000 0Total Travel Out of Country 0
221200 Communications & Information
Internet and Email connections221201 7,456,000 6,000,000 6,000,000
Posts and Telegraphs221202 5,260,000 1,000,000 1,070,000
Wire, Wireless, Telephone,Telex Services221203 3,000,000 9,520,000 1,600,000
Advertising and Publication221205 20,000,000 7,000,000 5,000,000
Telephone Charges (Land Lines)221211 22,350,000 9,000,000 13,880,000
Communication Network Services221217 0 2,500,000 0
58,066,000 35,020,000Total Communications & Information 27,550,000
221300 Educational Material, Supplies and Services
Sporting Supplies221313 0 2,700,000 0
0 2,700,000Total Educational Material, Supplies and Services 0
221400 Hospitality Supplies and Services
Food and Refreshments221404 11,922,500 15,125,000 6,000,000
Entertainment221405 34,000,000 4,000,000 3,500,000
Gifts and Prizes221406 10,000,000 3,060,000 3,000,000
55,922,500 22,185,000Total Hospitality Supplies and Services 12,500,000
229900 Other Operating Expenses
Burial Expenses229920 0 3,000,000 7,500,000
0 3,000,000Total Other Operating Expenses 7,500,000
230300 Routine Maintenance and Repair of Water and Electricity Installation
Cement, bricks & construction material230301 6,000,000 0 0
6,000,000 0Total Routine Maintenance and Repair of Water and Electricity
Installation
0
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Government workshop230402 44,200,000 15,000,000 140,920,000
Panel &shop repair materials & services230404 2,500,000 0 0
Outsource maintenance contract services230408 0 37,500,000 0
46,700,000 52,500,000Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
140,920,000
230700 Routine Maintenance And Repair Of Office Equipment And Appliances
Computers & other compter related equip230701 0 9,300,000 6,000,000
Photocopiers230702 0 5,000,000 2,000,000
Air conditioners230704 0 0 13,200,000
Outsource maintenance contract services230706 0 0 2,000,000
0 14,300,000Total Routine Maintenance And Repair Of Office Equipment And
Appliances
23,200,000
231100 Other Routine Maintenance Expenses Not Elsewhere Classified
TV sets and radios231108 0 2,000,000 1,000,000
0 2,000,000Total Other Routine Maintenance Expenses Not Elsewhere
Classified
1,000,000
271100 Current Grants to Other Levels of Government
Administration Transfers271108 0 2,500,000 0
0 2,500,000Total Current Grants to Other Levels of Government 0
4
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
280100 Social Security Benefits In Cash (Entitlements)
MaternityLeave280103 0 2,000,000 2,400,000
Benefits for PLHA280105 0 0 2,000,000
0 2,000,000Total Social Security Benefits In Cash (Entitlements) 4,400,000
410200 Acquisition of Vehicles and Transpotation Equipment
Buses410204 0 0 40,000,000
Four Wheel Drive Vehicles410205 270,000,000 270,000,000 0
Motor Cyles410211 0 36,000,000 20,000,000
270,000,000 306,000,000Total Acquisition of Vehicles and Transpotation Equipment 60,000,000
410400 Acquisition of Specialized Equipment
Fire Tender410402 0 0 3,000,000
Medical Equipment410406 0 400,000 0
Generators410408 0 25,000,000 0
Photographic Equipment410412 0 0 5,000,000
0 25,400,000Total Acquisition of Specialized Equipment 8,000,000
410500 Acquisition Of Household & Institutional Equipment
Kitchen Appliances,Utencils & Crockery410501 0 0 2,400,000
Furniture and Fittings410502 13,500,000 22,500,000 0
13,500,000 22,500,000Total Acquisition Of Household & Institutional Equipment 2,400,000
410600 Acquisition Of Office and General Equipment
Computers and Photocopiers410601 15,000,000 2,000,000 8,500,000
Printers and Scanners410602 7,500,000 0 0
TV and Radios410606 0 0 2,000,000
Air Conditioner410607 0 0 4,002,400
22,500,000 2,000,000Total Acquisition Of Office and General Equipment 14,502,400
411000 Rehabilitation and Other Civil Works
Civil Works411011 0 2,000,000 0
0 2,000,000Total Rehabilitation and Other Civil Works 0
1,942,997,216 2,445,692,000Total of Subvote 998,402,000
1002Subvote FINANCE AND ACCOUNTS UNIT
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 0 0 30,302,000
0 0Total Basic Salaries - Pensionable Posts 30,302,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 1,000,000 2,000,000 1,400,000
Extra-Duty210303 3,850,000 4,500,000 4,800,000
Sitting Allowance210314 0 6,000,000 0
4,850,000 12,500,000Total Personnel Allowances - (Non-Discretionary) 6,200,000
210400 Personnel Allowances - (Discretionary)- Optional
Honoraria210401 4,500,000 2,500,000 0
4,500,000 2,500,000Total Personnel Allowances - (Discretionary)- Optional 0
5
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
210500 Personal Allowances - In-Kind
Food and Refreshment210503 0 0 2,150,000
0 0Total Personal Allowances - In-Kind 2,150,000
220100 Office And General Supplies And Services
Office Consumables220101 2,080,000 4,200,000 3,210,000
Computer Supplies and Accessories220102 2,500,000 6,000,000 2,500,000
4,580,000 10,200,000Total Office And General Supplies And Services 5,710,000
220300 Fuel, Oils ,Lubricants
Diesel220302 5,200,000 10,380,600 4,000,000
5,200,000 10,380,600Total Fuel, Oils ,Lubricants 4,000,000
220800 Training - Domestic
Air Travel Tickets220809 0 1,080,000 800,000
Ground Transport (Bus, Train, Water)220810 0 0 6,860,000
0 1,080,000Total Training - Domestic 7,660,000
221000 Travel - In - Country
Air Travel Tickets221001 720,000 2,700,000 0
Ground travel (bus, railway taxi, etc)221002 2,160,000 9,100,000 0
Per Diem - Domestic221005 19,596,000 14,879,400 13,040,000
22,476,000 26,679,400Total Travel - In - Country 13,040,000
221400 Hospitality Supplies and Services
Food and Refreshments221404 1,590,000 5,100,000 0
Entertainment221405 2,000,000 0 0
Gifts and Prizes221406 4,500,000 2,800,000 333,000
8,090,000 7,900,000Total Hospitality Supplies and Services 333,000
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Motor vehicles and water craft230401 750,000 0 0
Government workshop230402 1,000,000 9,000,000 1,600,000
1,750,000 9,000,000Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
1,600,000
271100 Current Grants to Other Levels of Government
Administration Transfers271108 0 6,000,000 0
0 6,000,000Total Current Grants to Other Levels of Government 0
410600 Acquisition Of Office and General Equipment
Printers and Scanners410602 2,477,150 0 0
2,477,150 0Total Acquisition Of Office and General Equipment 0
53,923,150 86,240,000Total of Subvote 70,995,000
1003Subvote INTERNAL AUDIT UNIT
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 0 0 11,481,000
0 0Total Basic Salaries - Pensionable Posts 11,481,000
6
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 146,000 1,800,000 500,000
Extra-Duty210303 4,210,000 2,800,000 4,200,000
Sitting Allowance210314 0 0 1,500,000
Special Allowance210321 0 0 300,000
4,356,000 4,600,000Total Personnel Allowances - (Non-Discretionary) 6,500,000
220100 Office And General Supplies And Services
Office Consumables220101 2,877,780 3,400,000 3,000,000
Computer Supplies and Accessories220102 1,094,410 2,800,000 0
Printing and Photocopy paper220103 0 1,600,000 0
Printing and Photocopying Costs220109 0 500,000 0
3,972,190 8,300,000Total Office And General Supplies And Services 3,000,000
220300 Fuel, Oils ,Lubricants
Diesel220302 4,500,000 4,800,000 3,300,000
4,500,000 4,800,000Total Fuel, Oils ,Lubricants 3,300,000
220400 Medical Supplies and Services
Special Foods (diet food)220403 0 0 300,000
0 0Total Medical Supplies and Services 300,000
220700 Rental Expenses
Furniture and Appliances220705 0 500,000 0
0 500,000Total Rental Expenses 0
220800 Training - Domestic
Tuition Fees220802 0 0 2,000,000
Training Materials220808 0 0 600,000
Ground Transport (Bus, Train, Water)220810 0 1,250,000 0
0 1,250,000Total Training - Domestic 2,600,000
221000 Travel - In - Country
Air Travel Tickets221001 2,400,000 2,000,000 0
Ground travel (bus, railway taxi, etc)221002 3,998,900 2,160,000 2,100,000
Per Diem - Domestic221005 12,800,000 4,600,000 7,200,000
19,198,900 8,760,000Total Travel - In - Country 9,300,000
221400 Hospitality Supplies and Services
Food and Refreshments221404 1,056,760 650,000 1,000,000
1,056,760 650,000Total Hospitality Supplies and Services 1,000,000
221600 Printing, Advertizing And Information Supplies And Services
Printing material221601 0 1,300,000 0
0 1,300,000Total Printing, Advertizing And Information Supplies And Services 0
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Government workshop230402 0 0 1,000,000
0 0Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
1,000,000
7
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
410500 Acquisition Of Household & Institutional Equipment
Furniture and Fittings410502 1,000,000 0 0
1,000,000 0Total Acquisition Of Household & Institutional Equipment 0
34,083,850 30,160,000Total of Subvote 38,481,000
1004Subvote PROCUREMENT MANAGEMENT UNIT
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 0 0 10,747,000
0 0Total Basic Salaries - Pensionable Posts 10,747,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 2,400,000 3,000,000 0
Extra-Duty210303 4,347,600 3,000,000 1,800,000
Sitting Allowance210314 0 3,000,000 6,000,000
6,747,600 9,000,000Total Personnel Allowances - (Non-Discretionary) 7,800,000
210400 Personnel Allowances - (Discretionary)- Optional
Honoraria210401 2,500,000 500,000 0
2,500,000 500,000Total Personnel Allowances - (Discretionary)- Optional 0
220100 Office And General Supplies And Services
Office Consumables220101 5,760,000 1,600,000 3,200,000
Computer Supplies and Accessories220102 1,750,000 1,200,000 1,000,000
Books, Reference and Periodicals220105 0 500,000 0
Cleaning Supplies220113 0 2,000,000 0
7,510,000 5,300,000Total Office And General Supplies And Services 4,200,000
220300 Fuel, Oils ,Lubricants
Diesel220302 3,000,000 3,600,000 7,200,000
3,000,000 3,600,000Total Fuel, Oils ,Lubricants 7,200,000
220400 Medical Supplies and Services
Special Foods (diet food)220403 0 0 3,000,000
0 0Total Medical Supplies and Services 3,000,000
220600 Clothing,Bedding, Footwear And Services
Uniforms220612 0 1,500,000 0
0 1,500,000Total Clothing,Bedding, Footwear And Services 0
220800 Training - Domestic
Training Allowances220807 0 5,000,000 0
Ground Transport (Bus, Train, Water)220810 0 1,500,000 0
0 6,500,000Total Training - Domestic 0
221000 Travel - In - Country
Ground travel (bus, railway taxi, etc)221002 700,000 1,500,000 0
Per Diem - Domestic221005 7,623,000 1,600,000 13,600,000
8,323,000 3,100,000Total Travel - In - Country 13,600,000
8
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
221200 Communications & Information
Internet and Email connections221201 0 4,000,000 0
0 4,000,000Total Communications & Information 0
221400 Hospitality Supplies and Services
Food and Refreshments221404 7,241,300 500,000 1,000,000
Entertainment221405 1,992,700 0 0
9,234,000 500,000Total Hospitality Supplies and Services 1,000,000
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Government workshop230402 0 0 2,700,000
0 0Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
2,700,000
410500 Acquisition Of Household & Institutional Equipment
Kitchen Appliances,Utencils & Crockery410501 450,000 1,000,000 0
Beds, Desks, Shelves, Tables& Chairs410503 2,500,000 0 0
2,950,000 1,000,000Total Acquisition Of Household & Institutional Equipment 0
410600 Acquisition Of Office and General Equipment
Printers and Scanners410602 2,500,000 0 0
Air Conditioner410607 0 0 1,000,000
2,500,000 0Total Acquisition Of Office and General Equipment 1,000,000
42,764,600 35,000,000Total of Subvote 51,247,000
1005Subvote DAS-LINDI
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 0 0 159,765,000
0 0Total Basic Salaries - Pensionable Posts 159,765,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 6,552,000 5,500,000 0
Extra-Duty210303 5,645,000 5,010,000 800,000
Sitting Allowance210314 0 7,500,000 15,000,000
Subsistance Allowance210315 4,360,000 0 0
Medical and Dental Refunds210319 0 5,000,000 0
Moving Expenses210329 0 0 500,000
16,557,000 23,010,000Total Personnel Allowances - (Non-Discretionary) 16,300,000
210400 Personnel Allowances - (Discretionary)- Optional
Honoraria210401 0 2,200,000 0
0 2,200,000Total Personnel Allowances - (Discretionary)- Optional 0
210500 Personal Allowances - In-Kind
Electricity210501 4,840,000 700,000 5,070,000
Housing Allowance210502 5,176,340 0 0
Telephone210504 4,750,000 700,000 5,070,000
Household Appliances210506 1,457,000 0 0
16,223,340 1,400,000Total Personal Allowances - In-Kind 10,140,000
9
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
220100 Office And General Supplies And Services
Office Consumables220101 40,882,560 11,303,000 2,719,600
Computer Supplies and Accessories220102 948,500 2,800,000 600,000
Printing and Photocopy paper220103 0 0 360,000
Books, Reference and Periodicals220105 0 360,000 0
Newspapers and Magazines220108 120,000 1,060,000 2,400
Printing and Photocopying Costs220109 240,000 0 0
Cleaning Supplies220113 120,000 360,000 900,000
42,311,060 15,883,000Total Office And General Supplies And Services 4,582,000
220200 Utilities Supplies and Services
Electricity220201 713,825 960,000 1,800,000
Water Charges220202 1,440,000 1,440,000 1,200,000
2,153,825 2,400,000Total Utilities Supplies and Services 3,000,000
220300 Fuel, Oils ,Lubricants
Petrol220301 6,286,875 2,600,000 200,000
Diesel220302 2,700,000 32,778,000 5,600,000
8,986,875 35,378,000Total Fuel, Oils ,Lubricants 5,800,000
220400 Medical Supplies and Services
Special Foods (diet food)220403 0 2,500,000 750,000
0 2,500,000Total Medical Supplies and Services 750,000
220500 Military Supplies and Services
Peoples Militia220512 3,400,000 3,600,000 4,100,000
3,400,000 3,600,000Total Military Supplies and Services 4,100,000
220600 Clothing,Bedding, Footwear And Services
Uniforms and Ceremonial Dresses220604 1,747,800 1,000,000 300,000
Uniforms220612 0 3,600 750,000
1,747,800 1,003,600Total Clothing,Bedding, Footwear And Services 1,050,000
220800 Training - Domestic
Tuition Fees220802 1,500,000 1,600,000 1,600,000
1,500,000 1,600,000Total Training - Domestic 1,600,000
221000 Travel - In - Country
Ground travel (bus, railway taxi, etc)221002 1,824,000 5,525,000 3,200,000
Lodging/Accommodation221004 0 1,200,000 1,200,000
Per Diem - Domestic221005 17,680,000 6,410,000 12,400,000
19,504,000 13,135,000Total Travel - In - Country 16,800,000
221200 Communications & Information
Internet and Email connections221201 1,250,000 3,600,000 900,000
Posts and Telegraphs221202 196,000 42,000 120,000
Advertising and Publication221205 0 100,000 0
Telephone Charges (Land Lines)221211 2,230,000 2,400,000 1,800,000
3,676,000 6,142,000Total Communications & Information 2,820,000
10
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
221300 Educational Material, Supplies and Services
Exercise Books221302 0 1,000,000 0
0 1,000,000Total Educational Material, Supplies and Services 0
221400 Hospitality Supplies and Services
Food and Refreshments221404 24,000 8,000,000 2,300,000
Entertainment221405 24,000 0 500,000
Gifts and Prizes221406 940,000 1,700,000 500,000
988,000 9,700,000Total Hospitality Supplies and Services 3,300,000
229900 Other Operating Expenses
Burial Expenses229920 632,000 1,000,000 500,000
632,000 1,000,000Total Other Operating Expenses 500,000
230200 Routine Maintenance And Repair Of Buildings
cement, bricks and building materials230201 5,400,000 0 0
5,400,000 0Total Routine Maintenance And Repair Of Buildings 0
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Government workshop230402 14,040,100 5,000,000 1,800,000
Oil and grease230405 3,200,000 0 0
Outsource maintenance contract services230408 0 5,400,000 0
17,240,100 10,400,000Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
1,800,000
230700 Routine Maintenance And Repair Of Office Equipment And Appliances
Air conditioners230704 0 0 1,000,000
0 0Total Routine Maintenance And Repair Of Office Equipment And
Appliances
1,000,000
271100 Current Grants to Other Levels of Government
Road Transfers271106 0 2,200,000 0
0 2,200,000Total Current Grants to Other Levels of Government 0
410500 Acquisition Of Household & Institutional Equipment
Kitchen Appliances,Utencils & Crockery410501 0 0 800,000
Furniture and Fittings410502 2,160,000 0 1,200,000
2,160,000 0Total Acquisition Of Household & Institutional Equipment 2,000,000
410600 Acquisition Of Office and General Equipment
Printers and Scanners410602 2,000,000 0 0
TV and Radios410606 0 248,400 0
Air Conditioner410607 0 0 23,800,000
2,000,000 248,400Total Acquisition Of Office and General Equipment 23,800,000
410800 Rehabilitation of Vehicles and Transport Equipment
Cars410801 0 8,000,000 0
Motor Cycles410807 0 6,000,000 0
0 14,000,000Total Rehabilitation of Vehicles and Transport Equipment 0
411000 Rehabilitation and Other Civil Works
Civil Works411011 0 2,600,000 1,000,000
0 2,600,000Total Rehabilitation and Other Civil Works 1,000,000
11
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
144,480,000 149,400,000Total of Subvote 260,107,000
1006Subvote DAS-KILWA
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 0 0 118,257,000
0 0Total Basic Salaries - Pensionable Posts 118,257,000
210200 Basic Salaries - Non-Pensionable
Casual Labourers210207 0 3,000,000 600,000
0 3,000,000Total Basic Salaries - Non-Pensionable 600,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 326,000 2,500,000 600,000
Extra-Duty210303 5,285,000 5,400,000 1,200,000
Sitting Allowance210314 0 7,000,000 12,500,000
Medical and Dental Refunds210319 0 3,000,000 0
Moving Expenses210329 0 0 700,000
5,611,000 17,900,000Total Personnel Allowances - (Non-Discretionary) 15,000,000
210500 Personal Allowances - In-Kind
Electricity210501 5,247,000 7,680,000 5,280,000
Telephone210504 4,852,882 632,000 4,860,000
10,099,882 8,312,000Total Personal Allowances - In-Kind 10,140,000
220100 Office And General Supplies And Services
Office Consumables220101 11,285,726 8,954,000 1,100,000
Computer Supplies and Accessories220102 1,287,860 3,000,000 900,000
Printing and Photocopy paper220103 0 2,000,000 0
Newspapers and Magazines220108 399,333 87,600 600,000
12,972,919 14,041,600Total Office And General Supplies And Services 2,600,000
220200 Utilities Supplies and Services
Electricity220201 4,995,997 3,000,000 3,600,000
Water Charges220202 1,084,567 4,000,000 1,122,804
6,080,564 7,000,000Total Utilities Supplies and Services 4,722,804
220300 Fuel, Oils ,Lubricants
Petrol220301 9,810,971 3,920,400 750,000
Diesel220302 37,738,593 17,920,000 13,800,000
47,549,564 21,840,400Total Fuel, Oils ,Lubricants 14,550,000
220400 Medical Supplies and Services
Special Foods (diet food)220403 0 2,500,000 600,000
Specialised Medical Supplies220408 0 998,000 0
0 3,498,000Total Medical Supplies and Services 600,000
220500 Military Supplies and Services
Peoples Militia220512 2,000,000 3,000,000 3,500,000
2,000,000 3,000,000Total Military Supplies and Services 3,500,000
12
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
220600 Clothing,Bedding, Footwear And Services
Uniforms and Ceremonial Dresses220604 1,440,000 0 0
Uniforms220612 0 2,000,000 600,000
1,440,000 2,000,000Total Clothing,Bedding, Footwear And Services 600,000
220700 Rental Expenses
Furniture and Appliances220705 0 2,500,000 900,000
0 2,500,000Total Rental Expenses 900,000
220800 Training - Domestic
Tuition Fees220802 0 1,000,000 0
Training Allowances220807 0 5,000,000 1,600,000
Training Materials220808 0 2,000,000 2,000,000
0 8,000,000Total Training - Domestic 3,600,000
221000 Travel - In - Country
Ground travel (bus, railway taxi, etc)221002 3,447,000 6,000,000 1,200,000
Lodging/Accommodation221004 450,000 2,000,000 2,040,000
Per Diem - Domestic221005 39,695,067 18,800,000 9,600,000
43,592,067 26,800,000Total Travel - In - Country 12,840,000
221100 Travel Out of Country
Ground travel (bus, railway taxi, etc)221102 0 0 500,000
0 0Total Travel Out of Country 500,000
221200 Communications & Information
Posts and Telegraphs221202 75,000 600,000 0
Advertising and Publication221205 0 1,000,000 0
Telephone Charges (Land Lines)221211 0 6,900,000 1,620,000
75,000 8,500,000Total Communications & Information 1,620,000
221400 Hospitality Supplies and Services
Food and Refreshments221404 6,859,167 3,928,000 800,000
Entertainment221405 7,123,000 2,850,000 1,000,000
Gifts and Prizes221406 1,810,904 5,000,000 1,200,000
15,793,071 11,778,000Total Hospitality Supplies and Services 3,000,000
229900 Other Operating Expenses
Burial Expenses229920 0 3,000,000 1,000,000
0 3,000,000Total Other Operating Expenses 1,000,000
230200 Routine Maintenance And Repair Of Buildings
cement, bricks and building materials230201 5,005,933 0 0
5,005,933 0Total Routine Maintenance And Repair Of Buildings 0
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Government workshop230402 0 3,000,000 15,000,000
Panel &shop repair materials & services230404 0 0 7,500,000
Outsource maintenance contract services230408 0 4,000,000 0
0 7,000,000Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
22,500,000
13
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
230700 Routine Maintenance And Repair Of Office Equipment And Appliances
Computers & other compter related equip230701 0 4,830,000 0
Air conditioners230704 0 0 2,000,000
0 4,830,000Total Routine Maintenance And Repair Of Office Equipment And
Appliances
2,000,000
260500 Current Subsidies To Households and Unincorporate Business
Judicial Service Board Expenses260504 0 5,000,000 1,500,000
0 5,000,000Total Current Subsidies To Households and Unincorporate Business 1,500,000
410500 Acquisition Of Household & Institutional Equipment
Kitchen Appliances,Utencils & Crockery410501 0 0 240,000
Furniture and Fittings410502 1,780,000 0 0
1,780,000 0Total Acquisition Of Household & Institutional Equipment 240,000
410600 Acquisition Of Office and General Equipment
Air Conditioner410607 0 0 600,000
0 0Total Acquisition Of Office and General Equipment 600,000
411000 Rehabilitation and Other Civil Works
Civil Works411011 0 2,000,000 364,196
0 2,000,000Total Rehabilitation and Other Civil Works 364,196
152,000,000 160,000,000Total of Subvote 221,234,000
1007Subvote DAS-LIWALE
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 0 0 99,934,000
0 0Total Basic Salaries - Pensionable Posts 99,934,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 3,000,000 2,800,000 1,000,000
Extra-Duty210303 27,000,000 4,140,000 900,000
Sitting Allowance210314 0 10,000,000 23,600,000
Subsistance Allowance210315 4,070,000 0 0
Medical and Dental Refunds210319 0 5,000,000 0
Housing allowance210322 5,991,899 0 0
Moving Expenses210329 0 0 1,000,000
40,061,899 21,940,000Total Personnel Allowances - (Non-Discretionary) 26,500,000
210400 Personnel Allowances - (Discretionary)- Optional
Honoraria210401 0 500,000 0
0 500,000Total Personnel Allowances - (Discretionary)- Optional 0
210500 Personal Allowances - In-Kind
Electricity210501 5,340,000 960,000 5,320,000
Food and Refreshment210503 1,896,850 0 0
Telephone210504 4,860,000 1,200,000 5,215,000
Household Appliances210506 100,000 0 0
12,196,850 2,160,000Total Personal Allowances - In-Kind 10,535,000
14
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
220100 Office And General Supplies And Services
Office Consumables220101 6,457,833 8,821,600 4,000,000
Computer Supplies and Accessories220102 215,000 1,000,000 1,800,000
Books, Reference and Periodicals220105 0 500,000 0
Newspapers and Magazines220108 200,000 0 500,000
Cleaning Supplies220113 300,000 600,000 480,000
7,172,833 10,921,600Total Office And General Supplies And Services 6,780,000
220200 Utilities Supplies and Services
Electricity220201 2,400,000 7,680,000 600,000
Water Charges220202 1,560,000 1,560,000 600,000
3,960,000 9,240,000Total Utilities Supplies and Services 1,200,000
220300 Fuel, Oils ,Lubricants
Petrol220301 2,520,000 2,700,000 1,000,000
Diesel220302 18,410,310 17,372,000 4,890,000
20,930,310 20,072,000Total Fuel, Oils ,Lubricants 5,890,000
220500 Military Supplies and Services
Peoples Militia220512 0 3,000,000 3,500,000
0 3,000,000Total Military Supplies and Services 3,500,000
220600 Clothing,Bedding, Footwear And Services
Uniforms220612 0 600,000 400,000
0 600,000Total Clothing,Bedding, Footwear And Services 400,000
220700 Rental Expenses
Furniture and Appliances220705 0 2,200,000 0
0 2,200,000Total Rental Expenses 0
220800 Training - Domestic
Tuition Fees220802 2,280,000 2,800,000 1,100,000
Training Materials220808 0 2,800,000 600,000
2,280,000 5,600,000Total Training - Domestic 1,700,000
221000 Travel - In - Country
Ground travel (bus, railway taxi, etc)221002 2,692,000 5,780,000 1,250,000
Lodging/Accommodation221004 0 1,480,000 1,270,000
Per Diem - Domestic221005 15,184,649 18,940,000 4,030,000
17,876,649 26,200,000Total Travel - In - Country 6,550,000
221100 Travel Out of Country
Lodging/Accommodation221104 453,500 0 0
453,500 0Total Travel Out of Country 0
221200 Communications & Information
Internet and Email connections221201 0 2,400,000 1,800,000
Posts and Telegraphs221202 0 600,000 120,000
Advertising and Publication221205 0 1,000,000 0
Telephone Charges (Land Lines)221211 0 1,200,000 1,500,000
0 5,200,000Total Communications & Information 3,420,000
15
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
221400 Hospitality Supplies and Services
Food and Refreshments221404 4,782,600 2,446,400 4,140,000
Entertainment221405 3,219,300 2,000,000 400,000
Gifts and Prizes221406 800,000 1,080,000 600,000
8,801,900 5,526,400Total Hospitality Supplies and Services 5,140,000
229900 Other Operating Expenses
Burial Expenses229920 300,000 2,000,000 540,000
300,000 2,000,000Total Other Operating Expenses 540,000
230200 Routine Maintenance And Repair Of Buildings
cement, bricks and building materials230201 4,270,040 0 0
4,270,040 0Total Routine Maintenance And Repair Of Buildings 0
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Government workshop230402 14,329,800 10,000,000 21,000,000
Panel &shop repair materials & services230404 0 0 3,578,000
14,329,800 10,000,000Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
24,578,000
230700 Routine Maintenance And Repair Of Office Equipment And Appliances
Computers & other compter related equip230701 0 3,000,000 0
Photocopiers230702 0 840,000 0
Air conditioners230704 0 0 1,000,000
0 3,840,000Total Routine Maintenance And Repair Of Office Equipment And
Appliances
1,000,000
260500 Current Subsidies To Households and Unincorporate Business
Judicial Service Board Expenses260504 0 3,000,000 0
0 3,000,000Total Current Subsidies To Households and Unincorporate Business 0
271100 Current Grants to Other Levels of Government
Road Transfers271106 0 1,000,000 0
0 1,000,000Total Current Grants to Other Levels of Government 0
410500 Acquisition Of Household & Institutional Equipment
Kitchen Appliances,Utencils & Crockery410501 0 600,000 150,000
Furniture and Fittings410502 4,889,620 0 1,000,000
4,889,620 600,000Total Acquisition Of Household & Institutional Equipment 1,150,000
410600 Acquisition Of Office and General Equipment
Computers and Photocopiers410601 0 0 2,000,000
Air Conditioner410607 0 0 1,000,000
0 0Total Acquisition Of Office and General Equipment 3,000,000
411000 Rehabilitation and Other Civil Works
Civil Works411011 0 4,560,000 670,000
0 4,560,000Total Rehabilitation and Other Civil Works 670,000
137,523,400 138,160,000Total of Subvote 202,487,000
1008Subvote DAS-NACHINGWEA
16
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 0 0 121,428,000
0 0Total Basic Salaries - Pensionable Posts 121,428,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 2,066,915 3,600,000 1,080,000
Extra-Duty210303 3,600,000 1,500,000 1,800,000
Sitting Allowance210314 0 1,600,000 10,000,000
Subsistance Allowance210315 2,000,000 0 0
Medical and Dental Refunds210319 0 1,200,000 600,000
7,666,915 7,900,000Total Personnel Allowances - (Non-Discretionary) 13,480,000
210400 Personnel Allowances - (Discretionary)- Optional
Honoraria210401 0 2,698,000 0
0 2,698,000Total Personnel Allowances - (Discretionary)- Optional 0
210500 Personal Allowances - In-Kind
Electricity210501 5,280,000 0 5,070,000
Telephone210504 4,345,000 4,860,000 5,070,000
Furniture210507 0 0 1,000,000
9,625,000 4,860,000Total Personal Allowances - In-Kind 11,140,000
220100 Office And General Supplies And Services
Office Consumables220101 6,000,000 7,332,000 3,400,000
Computer Supplies and Accessories220102 0 2,000,000 2,200,000
Cleaning Supplies220113 120,000 0 360,000
6,120,000 9,332,000Total Office And General Supplies And Services 5,960,000
220200 Utilities Supplies and Services
Electricity220201 1,855,000 3,000,000 2,400,000
Water Charges220202 1,130,000 1,800,000 900,000
2,985,000 4,800,000Total Utilities Supplies and Services 3,300,000
220300 Fuel, Oils ,Lubricants
Petrol220301 2,610,665 8,750,000 656,000
Diesel220302 24,304,000 17,884,000 21,324,000
26,914,665 26,634,000Total Fuel, Oils ,Lubricants 21,980,000
220500 Military Supplies and Services
Peoples Militia220512 1,000,000 3,000,000 3,500,000
1,000,000 3,000,000Total Military Supplies and Services 3,500,000
220600 Clothing,Bedding, Footwear And Services
Uniforms and Ceremonial Dresses220604 426,600 0 150,000
Uniforms220612 0 400,000 1,200,000
426,600 400,000Total Clothing,Bedding, Footwear And Services 1,350,000
220700 Rental Expenses
Furniture and Appliances220705 0 1,100,000 800,000
0 1,100,000Total Rental Expenses 800,000
17
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
220800 Training - Domestic
Tuition Fees220802 8,400,000 3,200,000 480,000
Hiring of Training Facilities220803 850,000 0 0
Training Allowances220807 0 6,920,000 240,000
Training Materials220808 0 8,000,000 150,000
9,250,000 18,120,000Total Training - Domestic 870,000
221000 Travel - In - Country
Air Travel Tickets221001 0 0 900,000
Ground travel (bus, railway taxi, etc)221002 1,705,200 4,400,000 210,000
Lodging/Accommodation221004 0 5,600,000 2,040,000
Per Diem - Domestic221005 27,560,000 16,045,000 4,540,000
29,265,200 26,045,000Total Travel - In - Country 7,690,000
221200 Communications & Information
Posts and Telegraphs221202 0 900,000 450,000
Wire, Wireless, Telephone,Telex Services221203 0 0 300,000
Advertising and Publication221205 0 1,000,000 0
Telephone Equipment (ground line)221209 800,000 0 0
Telephone Charges (Land Lines)221211 0 6,450,000 300,000
800,000 8,350,000Total Communications & Information 1,050,000
221400 Hospitality Supplies and Services
Food and Refreshments221404 4,836,000 6,166,040 2,576,000
Entertainment221405 1,260,000 1,050,000 500,000
Gifts and Prizes221406 754,000 1,140,000 590,000
6,850,000 8,356,040Total Hospitality Supplies and Services 3,666,000
229900 Other Operating Expenses
Burial Expenses229920 338,000 6,028,000 400,000
338,000 6,028,000Total Other Operating Expenses 400,000
230200 Routine Maintenance And Repair Of Buildings
cement, bricks and building materials230201 4,361,000 0 0
4,361,000 0Total Routine Maintenance And Repair Of Buildings 0
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Motor vehicles and water craft230401 23,467,620 0 0
Government workshop230402 0 0 20,500,000
Panel &shop repair materials & services230404 0 8,756,960 0
23,467,620 8,756,960Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
20,500,000
271100 Current Grants to Other Levels of Government
Road Transfers271106 0 4,000,000 0
0 4,000,000Total Current Grants to Other Levels of Government 0
410500 Acquisition Of Household & Institutional Equipment
Furniture and Fittings410502 10,000,000 600,000 0
10,000,000 600,000Total Acquisition Of Household & Institutional Equipment 0
18
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
410600 Acquisition Of Office and General Equipment
Computers and Photocopiers410601 0 1,620,000 2,500,000
Printers and Scanners410602 1,410,000 0 0
TV and Radios410606 0 1,200,000 0
1,410,000 2,820,000Total Acquisition Of Office and General Equipment 2,500,000
411000 Rehabilitation and Other Civil Works
Civil Works411011 0 1,200,000 2,600,000
Public Buildings411013 0 19,820,000 0
0 21,020,000Total Rehabilitation and Other Civil Works 2,600,000
140,480,000 164,820,000Total of Subvote 222,214,000
1009Subvote DAS-RUANGWA
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 0 0 95,164,000
0 0Total Basic Salaries - Pensionable Posts 95,164,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 1,514,000 3,800,000 900,000
Extra-Duty210303 3,300,000 6,034,000 120,000
Sitting Allowance210314 0 1,600,000 15,800,000
Subsistance Allowance210315 0 192,000 0
Medical and Dental Refunds210319 0 2,500,000 0
Housing allowance210322 0 5,256,000 0
Moving Expenses210329 0 0 1,000,000
4,814,000 19,382,000Total Personnel Allowances - (Non-Discretionary) 17,820,000
210500 Personal Allowances - In-Kind
Electricity210501 5,280,000 4,400,000 5,280,000
Housing Allowance210502 7,963,000 5,694,600 6,807,600
Telephone210504 4,146,106 4,050,000 4,860,000
17,389,106 14,144,600Total Personal Allowances - In-Kind 16,947,600
220100 Office And General Supplies And Services
Office Consumables220101 4,097,730 5,481,440 2,399,400
Computer Supplies and Accessories220102 8,378,620 2,111,689 800,000
Books, Reference and Periodicals220105 0 600,000 0
Newspapers and Magazines220108 500,000 892,800 200,000
Cleaning Supplies220113 1,140,846 750,000 300,000
14,117,196 9,835,929Total Office And General Supplies And Services 3,699,400
220200 Utilities Supplies and Services
Electricity220201 900,000 900,000 300,000
Water Charges220202 108,249 1,900,000 180,000
1,008,249 2,800,000Total Utilities Supplies and Services 480,000
19
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
220300 Fuel, Oils ,Lubricants
Petrol220301 717,000 4,640,000 1,000,000
Diesel220302 26,733,200 6,573,600 17,507,400
Lubricants220305 1,600,000 1,500,000 425,000
29,050,200 12,713,600Total Fuel, Oils ,Lubricants 18,932,400
220400 Medical Supplies and Services
Special Foods (diet food)220403 0 0 300,000
0 0Total Medical Supplies and Services 300,000
220500 Military Supplies and Services
Peoples Militia220512 0 2,000,000 2,660,600
0 2,000,000Total Military Supplies and Services 2,660,600
220600 Clothing,Bedding, Footwear And Services
Uniforms220612 0 0 450,000
0 0Total Clothing,Bedding, Footwear And Services 450,000
220700 Rental Expenses
Furniture and Appliances220705 0 834,180 0
0 834,180Total Rental Expenses 0
220800 Training - Domestic
Tuition Fees220802 0 2,000,000 1,000,000
Training Allowances220807 0 2,070,000 1,000,000
Training Materials220808 0 1,000,000 1,000,000
0 5,070,000Total Training - Domestic 3,000,000
221000 Travel - In - Country
Ground travel (bus, railway taxi, etc)221002 1,800,000 8,700,000 260,000
Lodging/Accommodation221004 1,008,000 610,950 1,000,000
Per Diem - Domestic221005 21,689,000 14,985,000 9,385,000
24,497,000 24,295,950Total Travel - In - Country 10,645,000
221200 Communications & Information
Internet and Email connections221201 0 1,700,000 400,000
Posts and Telegraphs221202 0 1,200,000 200,000
Wire, Wireless, Telephone,Telex Services221203 2,584,654 1,250,000 0
Advertising and Publication221205 0 360,000 0
Telephone Charges (Land Lines)221211 0 0 450,000
2,584,654 4,510,000Total Communications & Information 1,050,000
221400 Hospitality Supplies and Services
Food and Refreshments221404 1,680,000 2,180,000 1,900,000
Entertainment221405 6,000,000 1,000,000 1,000,000
7,680,000 3,180,000Total Hospitality Supplies and Services 2,900,000
229900 Other Operating Expenses
Burial Expenses229920 0 1,600,000 600,000
0 1,600,000Total Other Operating Expenses 600,000
20
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
230200 Routine Maintenance And Repair Of Buildings
plumbing supplies and fixtures230206 1,446,000 1,250,000 0
1,446,000 1,250,000Total Routine Maintenance And Repair Of Buildings 0
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Government workshop230402 4,800,000 2,400,000 15,000,000
Panel &shop repair materials & services230404 0 1,000,000 0
Outsource maintenance contract services230408 0 800,000 0
4,800,000 4,200,000Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
15,000,000
230700 Routine Maintenance And Repair Of Office Equipment And Appliances
Computers & other compter related equip230701 0 1,907,500 1,515,000
0 1,907,500Total Routine Maintenance And Repair Of Office Equipment And
Appliances
1,515,000
260500 Current Subsidies To Households and Unincorporate Business
Judicial Service Board Expenses260504 1,233,470 1,019,436 1,200,000
1,233,470 1,019,436Total Current Subsidies To Households and Unincorporate Business 1,200,000
410500 Acquisition Of Household & Institutional Equipment
Kitchen Appliances,Utencils & Crockery410501 0 543,000 600,000
Furniture and Fittings410502 3,678,125 834,180 1,200,000
3,678,125 1,377,180Total Acquisition Of Household & Institutional Equipment 1,800,000
410600 Acquisition Of Office and General Equipment
Printers and Scanners410602 1,822,000 1,129,625 0
1,822,000 1,129,625Total Acquisition Of Office and General Equipment 0
411000 Rehabilitation and Other Civil Works
Civil Works411011 0 500,000 1,000,000
Public Buildings411013 0 250,000 0
0 750,000Total Rehabilitation and Other Civil Works 1,000,000
114,120,000 112,000,000Total of Subvote 195,164,000
2,762,372,216 3,321,472,000Total of Programme 2,260,331,000
PROGRAMME 20 DEVELOPMENT
2001Subvote PLANNING AND COORDINATION
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 31,948,129 83,258,000 63,587,000
31,948,129 83,258,000Total Basic Salaries - Pensionable Posts 63,587,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 1,500,000 2,500,000 0
Extra-Duty210303 500,000 3,100,000 2,000,000
Sitting Allowance210314 0 0 51,450,000
2,000,000 5,600,000Total Personnel Allowances - (Non-Discretionary) 53,450,000
21
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
210400 Personnel Allowances - (Discretionary)- Optional
Honoraria210401 3,000,000 0 0
3,000,000 0Total Personnel Allowances - (Discretionary)- Optional 0
210500 Personal Allowances - In-Kind
Food and Refreshment210503 0 1,000,000 6,000,000
0 1,000,000Total Personal Allowances - In-Kind 6,000,000
220100 Office And General Supplies And Services
Office Consumables220101 2,800,000 3,800,000 16,100,000
Computer Supplies and Accessories220102 4,750,000 4,000,000 5,800,000
Printing and Photocopy paper220103 0 1,500,000 0
Printing and Photocopying Costs220109 2,750,000 3,960,000 1,500,000
10,300,000 13,260,000Total Office And General Supplies And Services 23,400,000
220300 Fuel, Oils ,Lubricants
Diesel220302 6,004,600 2,340,000 11,000,000
6,004,600 2,340,000Total Fuel, Oils ,Lubricants 11,000,000
220800 Training - Domestic
Accommodation220801 0 0 6,800,000
Tuition Fees220802 0 0 12,000,000
Prodn & Printing of Training Materials220805 0 2,000,000 1,000,000
Training Materials220808 0 0 1,000,000
Air Travel Tickets220809 0 0 320,000
Ground Transport (Bus, Train, Water)220810 0 0 1,600,000
0 2,000,000Total Training - Domestic 22,720,000
221000 Travel - In - Country
Air Travel Tickets221001 1,080,000 3,750,000 0
Ground travel (bus, railway taxi, etc)221002 3,600,000 3,900,000 300,000
Per Diem - Domestic221005 5,990,600 8,800,000 19,760,000
10,670,600 16,450,000Total Travel - In - Country 20,060,000
221200 Communications & Information
Internet and Email connections221201 2,000,000 0 1,350,000
Telephone Charges (Land Lines)221211 3,000,000 0 0
5,000,000 0Total Communications & Information 1,350,000
221400 Hospitality Supplies and Services
Food and Refreshments221404 1,200,000 1,400,000 0
Gifts and Prizes221406 0 250,000 0
1,200,000 1,650,000Total Hospitality Supplies and Services 0
221600 Printing, Advertizing And Information Supplies And Services
Printing material221601 0 3,100,000 9,400,000
0 3,100,000Total Printing, Advertizing And Information Supplies And Services 9,400,000
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Government Workshop230402 0 0 8,700,000
0 0Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
8,700,000
22
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
230700 Routine Maintenance And Repair Of Office Equipment And Appliances
Photocopiers230702 0 2,000,000 0
0 2,000,000Total Routine Maintenance And Repair Of Office Equipment And
Appliances
0
410500 Acquisition Of Household & Institutional Equipment
Kitchen Appliances,Utencils & Crockery410501 0 1,000,000 0
Furniture and Fittings410502 1,000,000 0 500,000
1,000,000 1,000,000Total Acquisition Of Household & Institutional Equipment 500,000
410600 Acquisition Of Office and General Equipment
Printers and Scanners410602 21,020,000 0 0
TV and Radios410606 1,500,000 0 0
22,520,000 0Total Acquisition Of Office and General Equipment 0
93,643,329 131,658,000Total of Subvote 220,167,000
2002Subvote ECONOMIC AND PRODUCTIVE SECTOR
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 101,224,934 49,529,345 119,011,000
101,224,934 49,529,345Total Basic Salaries - Pensionable Posts 119,011,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 0 501,655 1,140,000
Extra-Duty210303 0 12,750,000 3,300,000
Special Allowance210321 0 0 1,000,000
Moving Expenses210329 0 0 1,000,000
0 13,251,655Total Personnel Allowances - (Non-Discretionary) 6,440,000
210400 Personnel Allowances - (Discretionary)- Optional
Honoraria210401 500,000 1,050,000 100,000
500,000 1,050,000Total Personnel Allowances - (Discretionary)- Optional 100,000
210500 Personal Allowances - In-Kind
Food and Refreshment210503 10,000,000 250,000 1,120,000
10,000,000 250,000Total Personal Allowances - In-Kind 1,120,000
220100 Office And General Supplies And Services
Office Consumables220101 8,518,166 11,300,000 5,400,000
Computer Supplies and Accessories220102 20,000,000 3,200,000 1,100,000
Printing and Photocopying Costs220109 0 0 1,000,000
28,518,166 14,500,000Total Office And General Supplies And Services 7,500,000
220300 Fuel, Oils ,Lubricants
Diesel220302 10,000,000 29,400,000 17,320,000
10,000,000 29,400,000Total Fuel, Oils ,Lubricants 17,320,000
220400 Medical Supplies and Services
Special Foods (diet food)220403 0 0 300,000
0 0Total Medical Supplies and Services 300,000
23
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
220500 Military Supplies and Services
Arms and Ammunitions220502 0 2,500,000 0
0 2,500,000Total Military Supplies and Services 0
220600 Clothing,Bedding, Footwear And Services
Uniforms220612 0 0 500,000
0 0Total Clothing,Bedding, Footwear And Services 500,000
220800 Training - Domestic
Training Materials220808 0 0 5,100,000
Air Travel Tickets220809 0 0 700,000
Ground Transport (Bus, Train, Water)220810 0 0 2,600,000
Training Aids220813 0 0 200,000
0 0Total Training - Domestic 8,600,000
220900 Training - Foreign
Tuition fees220902 0 0 1,000,000
0 0Total Training - Foreign 1,000,000
221000 Travel - In - Country
Air Travel Tickets221001 0 3,190,000 0
Ground travel (bus, railway taxi, etc)221002 640,834 42,600,000 500,000
Per Diem - Domestic221005 1,200,000 61,280,000 18,440,000
1,840,834 107,070,000Total Travel - In - Country 18,940,000
221400 Hospitality Supplies and Services
Exhibition,Festivals and Celebrations221401 2,426,000 2,000,000 0
Food and Refreshments221404 0 3,000,000 500,000
Gifts and Prizes221406 500,000 10,500,000 1,700,000
2,926,000 15,500,000Total Hospitality Supplies and Services 2,200,000
229900 Other Operating Expenses
Burial Expenses229920 0 0 1,000,000
0 0Total Other Operating Expenses 1,000,000
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Government Workshop230402 0 0 4,960,000
0 0Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
4,960,000
230700 Routine Maintenance And Repair Of Office Equipment And Appliances
Computers & other compter related equip230701 10,000,000 2,510,000 500,000
10,000,000 2,510,000Total Routine Maintenance And Repair Of Office Equipment And
Appliances
500,000
270700 Current Grant To Non-Financial Public Units - (Commissions)
Fair Competition Commission270709 0 0 500,000
0 0Total Current Grant To Non-Financial Public Units -
(Commissions)
500,000
410500 Acquisition Of Household & Institutional Equipment
Furniture and Fittings410502 0 0 500,000
0 0Total Acquisition Of Household & Institutional Equipment 500,000
24
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
410600 Acquisition Of Office and General Equipment
Computers and Photocopiers410601 0 0 1,000,000
0 0Total Acquisition Of Office and General Equipment 1,000,000
165,009,934 235,561,000Total of Subvote 191,491,000
2003Subvote INFRASTUCTURE SECTOR
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 54,634,916 131,874,000 88,989,000
54,634,916 131,874,000Total Basic Salaries - Pensionable Posts 88,989,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 2,072,000 1,000,000 0
Extra-Duty210303 1,030,575 1,500,000 3,450,000
Sitting Allowance210314 0 0 16,500,000
3,102,575 2,500,000Total Personnel Allowances - (Non-Discretionary) 19,950,000
210500 Personal Allowances - In-Kind
Food and Refreshment210503 0 0 100,000
0 0Total Personal Allowances - In-Kind 100,000
220100 Office And General Supplies And Services
Office Consumables220101 6,950,480 7,300,000 4,750,000
Computer Supplies and Accessories220102 0 2,000,000 0
Printing and Photocopy paper220103 0 0 500,000
Printing and Photocopying Costs220109 0 890,000 1,500,000
6,950,480 10,190,000Total Office And General Supplies And Services 6,750,000
220300 Fuel, Oils ,Lubricants
Diesel220302 8,131,480 5,850,000 13,000,000
8,131,480 5,850,000Total Fuel, Oils ,Lubricants 13,000,000
220700 Rental Expenses
Furniture and Appliances220705 0 1,000,000 1,500,000
0 1,000,000Total Rental Expenses 1,500,000
220800 Training - Domestic
Tuition Fees220802 0 0 2,000,000
Training Materials220808 0 0 1,000,000
Air Travel Tickets220809 0 1,310,000 0
0 1,310,000Total Training - Domestic 3,000,000
221000 Travel - In - Country
Air Travel Tickets221001 3,534,000 1,800,000 1,600,000
Ground travel (bus, railway taxi, etc)221002 0 9,600,000 3,800,000
Per Diem - Domestic221005 21,759,985 18,040,000 18,600,000
25,293,985 29,440,000Total Travel - In - Country 24,000,000
25
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
221100 Travel Out of Country
Ground travel (bus, railway taxi, etc)221102 5,820,000 0 0
5,820,000 0Total Travel Out of Country 0
221200 Communications & Information
Advertising and Publication221205 0 400,000 0
Telephone Charges (Land Lines)221211 3,790,000 0 0
3,790,000 400,000Total Communications & Information 0
221400 Hospitality Supplies and Services
Food and Refreshments221404 185,000 500,000 900,000
185,000 500,000Total Hospitality Supplies and Services 900,000
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Government workshop230402 7,381,480 1,000,000 1,600,000
7,381,480 1,000,000Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
1,600,000
230700 Routine Maintenance And Repair Of Office Equipment And Appliances
Computers & other compter related equip230701 0 0 1,500,000
0 0Total Routine Maintenance And Repair Of Office Equipment And
Appliances
1,500,000
410600 Acquisition Of Office and General Equipment
TV and Radios410606 1,100,000 0 0
1,100,000 0Total Acquisition Of Office and General Equipment 0
116,389,916 184,064,000Total of Subvote 161,289,000
2004Subvote SOCIAL SECTOR
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 74,062,654 153,595,000 143,415,000
74,062,654 153,595,000Total Basic Salaries - Pensionable Posts 143,415,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 100,000 900,000 2,500,000
Extra-Duty210303 4,813,000 0 600,000
Sitting Allowance210314 0 5,000,000 2,000,000
Subsistance Allowance210315 2,000,000 0 0
Moving Expenses210329 0 0 500,000
6,913,000 5,900,000Total Personnel Allowances - (Non-Discretionary) 5,600,000
210400 Personnel Allowances - (Discretionary)- Optional
Honoraria210401 5,480,500 500,000 1,000,000
5,480,500 500,000Total Personnel Allowances - (Discretionary)- Optional 1,000,000
220100 Office And General Supplies And Services
Office Consumables220101 22,489,000 4,450,000 2,550,000
Printing and Photocopying Costs220109 0 1,000,000 0
22,489,000 5,450,000Total Office And General Supplies And Services 2,550,000
26
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
220200 Utilities Supplies and Services
Sewage Charges220205 0 2,400,000 0
0 2,400,000Total Utilities Supplies and Services 0
220300 Fuel, Oils ,Lubricants
Diesel220302 4,500,000 6,490,000 5,900,000
4,500,000 6,490,000Total Fuel, Oils ,Lubricants 5,900,000
220400 Medical Supplies and Services
Special Foods (diet food)220403 0 0 300,000
Consumble Medical Supplies220410 0 500,000 0
0 500,000Total Medical Supplies and Services 300,000
220800 Training - Domestic
Tuition Fees220802 0 10,000,000 10,000,000
Training Allowances220807 0 0 2,500,000
Training Materials220808 0 0 2,000,000
0 10,000,000Total Training - Domestic 14,500,000
221000 Travel - In - Country
Ground travel (bus, railway taxi, etc)221002 1,500,000 4,680,000 1,820,000
Per Diem - Domestic221005 31,166,000 19,440,000 11,360,000
32,666,000 24,120,000Total Travel - In - Country 13,180,000
221200 Communications & Information
Posts and Telegraphs221202 0 0 100,000
Telephone Charges (Land Lines)221211 2,050,000 0 500,000
2,050,000 0Total Communications & Information 600,000
221300 Educational Material, Supplies and Services
Examination Expenses221311 50,000,000 70,000,000 99,509,000
Capitation Costs221314 2,000,000 0 0
52,000,000 70,000,000Total Educational Material, Supplies and Services 99,509,000
221400 Hospitality Supplies and Services
Food and Refreshments221404 4,300,000 2,080,000 1,520,000
Gifts and Prizes221406 4,600,000 250,000 1,200,000
8,900,000 2,330,000Total Hospitality Supplies and Services 2,720,000
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Motor vehicles and water craft230401 250,000 0 0
Government workshop230402 0 0 500,000
250,000 0Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
500,000
260600 Current Subsidies Non-Profit Organizations
SHIMIWI260610 0 0 50,000,000
0 0Total Current Subsidies Non-Profit Organizations 50,000,000
410200 Acquisition of Vehicles and Transpotation Equipment
Motor Cyles410211 5,000,000 0 0
5,000,000 0Total Acquisition of Vehicles and Transpotation Equipment 0
27
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
410500 Acquisition Of Household & Institutional Equipment
Furniture and Fittings410502 0 0 100,000
0 0Total Acquisition Of Household & Institutional Equipment 100,000
410600 Acquisition Of Office and General Equipment
Computers and Photocopiers410601 0 2,500,000 0
TV and Radios410606 500,000 0 0
500,000 2,500,000Total Acquisition Of Office and General Equipment 0
214,811,154 283,785,000Total of Subvote 339,874,000
2005Subvote LOCAL GVT. MANAGEMENT SERVICES
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 0 72,186,000 67,967,000
0 72,186,000Total Basic Salaries - Pensionable Posts 67,967,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 2,852,000 0 0
Extra-Duty210303 0 8,400,000 2,000,000
Acting Allowance210308 0 3,600,000 0
Court Attire Allowance210328 0 300,000 300,000
2,852,000 12,300,000Total Personnel Allowances - (Non-Discretionary) 2,300,000
210400 Personnel Allowances - (Discretionary)- Optional
Honoraria210401 2,000,000 0 500,000
2,000,000 0Total Personnel Allowances - (Discretionary)- Optional 500,000
210500 Personal Allowances - In-Kind
Food and Refreshment210503 0 1,400,000 820,000
0 1,400,000Total Personal Allowances - In-Kind 820,000
220100 Office And General Supplies And Services
Office Consumables220101 1,477,000 1,700,000 3,180,000
Computer Supplies and Accessories220102 1,000,000 1,500,000 1,800,000
Books, Reference and Periodicals220105 0 0 1,000,000
Printing and Photocopying Costs220109 870,300 0 0
3,347,300 3,200,000Total Office And General Supplies And Services 5,980,000
220300 Fuel, Oils ,Lubricants
Diesel220302 6,624,600 7,400,000 11,200,000
6,624,600 7,400,000Total Fuel, Oils ,Lubricants 11,200,000
220400 Medical Supplies and Services
Special Foods (diet food)220403 0 0 500,000
0 0Total Medical Supplies and Services 500,000
220600 Clothing,Bedding, Footwear And Services
Uniforms and Ceremonial Dresses220604 300,000 0 0
300,000 0Total Clothing,Bedding, Footwear And Services 0
28
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
220700 Rental Expenses
Furniture and Appliances220705 0 500,000 0
0 500,000Total Rental Expenses 0
220800 Training - Domestic
Tuition Fees220802 0 0 2,000,000
Training Allowances220807 0 0 1,500,000
Air Travel Tickets220809 0 2,800,000 0
Ground Transport (Bus, Train, Water)220810 0 0 2,300,000
0 2,800,000Total Training - Domestic 5,800,000
221000 Travel - In - Country
Air Travel Tickets221001 2,978,000 0 0
Ground travel (bus, railway taxi, etc)221002 1,800,000 3,150,000 3,000,000
Per Diem - Domestic221005 11,992,000 19,000,000 28,000,000
16,770,000 22,150,000Total Travel - In - Country 31,000,000
221200 Communications & Information
Wire, Wireless, Telephone,Telex Services221203 0 0 600,000
Telephone Equipment (ground line)221209 0 1,200,000 0
0 1,200,000Total Communications & Information 600,000
221400 Hospitality Supplies and Services
Food and Refreshments221404 2,988,300 3,000,000 550,000
Gifts and Prizes221406 1,300,000 500,000 300,000
4,288,300 3,500,000Total Hospitality Supplies and Services 850,000
229900 Other Operating Expenses
Legal Fees229917 0 0 1,500,000
0 0Total Other Operating Expenses 1,500,000
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Government workshop230402 16,109,000 7,000,000 4,500,000
Tyres and batteries230403 478,000 0 0
16,587,000 7,000,000Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
4,500,000
410500 Acquisition Of Household & Institutional Equipment
Kitchen Appliances,Utencils & Crockery410501 0 330,000 0
Furniture and Fittings410502 1,000,000 0 1,000,000
1,000,000 330,000Total Acquisition Of Household & Institutional Equipment 1,000,000
410600 Acquisition Of Office and General Equipment
Computers and Photocopiers410601 0 0 2,000,000
Printers and Scanners410602 9,990,300 2,500,000 2,000,000
9,990,300 2,500,000Total Acquisition Of Office and General Equipment 4,000,000
63,759,500 136,466,000Total of Subvote 138,517,000
653,613,833 971,534,000Total of Programme 1,051,338,000
PROGRAMME 30 OPERATIONAL PERSONNEL
29
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
3001Subvote REGIONAL HOSPITAL
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 1,020,732,511 490,311,000 1,506,175,000
1,020,732,511 490,311,000Total Basic Salaries - Pensionable Posts 1,506,175,000
210300 Personnel Allowances - (Non-Discretionary)
Leave Travel210301 13,889,580 14,850,000 11,000,000
Extra-Duty210303 53,422,313 0 30,000,000
Acting Allowance210308 0 3,000,000 0
Medical and Dental Refunds210319 6,096,080 10,000,000 10,000,000
73,407,973 27,850,000Total Personnel Allowances - (Non-Discretionary) 51,000,000
210400 Personnel Allowances - (Discretionary)- Optional
Honoraria210401 200,000 0 0
Hardship Allowance210402 0 20,929,000 0
200,000 20,929,000Total Personnel Allowances - (Discretionary)- Optional 0
210500 Personal Allowances - In-Kind
Electricity210501 0 0 12,180,000
Telephone210504 0 0 2,820,000
0 0Total Personal Allowances - In-Kind 15,000,000
220100 Office And General Supplies And Services
Office Consumables220101 10,233,000 10,990,000 1,600,000
Computer Supplies and Accessories220102 2,100,000 2,100,000 3,000,000
12,333,000 13,090,000Total Office And General Supplies And Services 4,600,000
220200 Utilities Supplies and Services
Electricity220201 32,782,415 30,000,000 21,000,000
Water Charges220202 8,851,664 10,205,000 9,000,000
41,634,079 40,205,000Total Utilities Supplies and Services 30,000,000
220300 Fuel, Oils ,Lubricants
Diesel220302 32,068,664 27,000,000 38,000,000
32,068,664 27,000,000Total Fuel, Oils ,Lubricants 38,000,000
220400 Medical Supplies and Services
Special Foods (diet food)220403 112,006,000 0 0
Hospital Supplies220405 10,233,000 10,200,000 15,000,000
Post Mortem Expenses220406 1,866,665 5,000,000 1,800,000
Specialised Medical Supplies220408 29,889,034 0 0
153,994,699 15,200,000Total Medical Supplies and Services 16,800,000
220600 Clothing,Bedding, Footwear And Services
Uniforms and Ceremonial Dresses220604 0 8,000,000 7,200,000
0 8,000,000Total Clothing,Bedding, Footwear And Services 7,200,000
30
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
220800 Training - Domestic
Tuition Fees220802 14,989,082 10,000,000 15,000,000
Training Allowances220807 0 2,500,000 0
Ground Transport (Bus, Train, Water)220810 0 0 6,000,000
14,989,082 12,500,000Total Training - Domestic 21,000,000
221000 Travel - In - Country
Ground travel (bus, railway taxi, etc)221002 6,129,751 3,000,000 500,000
Per Diem - Domestic221005 35,444,080 7,200,000 9,900,000
41,573,831 10,200,000Total Travel - In - Country 10,400,000
221200 Communications & Information
Wire, Wireless, Telephone,Telex Services221203 0 5,966,000 5,580,000
Telephone Charges (Land Lines)221211 1,956,313 0 0
1,956,313 5,966,000Total Communications & Information 5,580,000
221400 Hospitality Supplies and Services
Food and Refreshments221404 963,662 3,300,000 1,000,000
Gifts and Prizes221406 400,000 1,200,000 0
1,363,662 4,500,000Total Hospitality Supplies and Services 1,000,000
221700 Food Supplies And Services
Ration - Food Purchase221701 0 165,000,000 120,000,000
0 165,000,000Total Food Supplies And Services 120,000,000
227500 Other Supplies and Services
Fumigation227508 0 0 3,900,000
0 0Total Other Supplies and Services 3,900,000
229900 Other Operating Expenses
Security services229905 0 10,000,000 11,520,000
Burial Expenses229920 0 0 1,000,000
0 10,000,000Total Other Operating Expenses 12,520,000
230200 Routine Maintenance And Repair Of Buildings
cement, bricks and building materials230201 53,686,697 0 0
53,686,697 0Total Routine Maintenance And Repair Of Buildings 0
230400 Routine Maintenance And Repair Of Vehicles And Transportation Equipment
Motor vehicles and water craft230401 2,500,000 0 0
Government workshop230402 7,620,000 13,771,000 16,000,000
10,120,000 13,771,000Total Routine Maintenance And Repair Of Vehicles And
Transportation Equipment
16,000,000
290100 Property Expense Other Than Insurance
Vehicles Insurance290103 0 0 4,000,000
0 0Total Property Expense Other Than Insurance 4,000,000
411000 Rehabilitation and Other Civil Works
Civil Works411011 0 3,400,000 3,000,000
0 3,400,000Total Rehabilitation and Other Civil Works 3,000,000
31
Vote 76 Lindi Region
Item Description 2011/2012
Estimates
Shs.
2010/2011
Approved
Estimates
Shs.
2009/2010
Actual
Expenditure
Shs.
1,458,060,511 867,922,000Total of Subvote 1,866,175,000
3002Subvote PREVENTIVE SERVICES
210100 Basic Salaries - Pensionable Posts
Civil Servants210101 23,359,993 0 0
23,359,993 0Total Basic Salaries - Pensionable Posts 0
23,359,993 0Total of Subvote 0
1,481,420,505 867,922,000Total of Programme 1,866,175,000
PROGRAMME 80 LOCAL AUTHORITIES
8091Subvote LOCAL GOVERNMENT
271100 Current Grants to Other Levels of Government
Agriculture Transfers271103 485,726,125 702,896,000 772,113,000
Education Transfers271104 21,309,483,543 23,253,671,000 26,601,896,000
Health Transfers271105 4,110,192,231 6,130,912,000 7,571,097,000
Road Transfers271106 95,292,000 794,486,000 856,340,000
Water Transfers271107 101,609,630 963,570,000 1,013,602,000
Administration Transfers271108 7,577,609,534 10,996,873,000 14,060,964,000
33,679,913,063 42,842,408,000Total Current Grants to Other Levels of Government 50,876,012,000
33,679,913,063 42,842,408,000Total of Subvote 50,876,012,000
33,679,913,063 42,842,408,000Total of Programme 50,876,012,000
38,577,319,618 48,003,336,000Total of Vote
2,894,322,000 4,655,973,000 7,935,931,000
35,682,997,618 43,347,363,000 48,117,925,000Net Total of Vote
56,053,856,000
Less Appropriation - in - AID
32