ARUSHA CITY COUNCIL
LOCAL BUDGET PLAN FOR THE
 
VOTE CODE : 702001 REPORTING PERIOD : REGION : ARUSHA REGION  
               
 
TABLE 1    -    SUMMARY OF BUDGET PLAN
Budget Item
Annual Budget Plan Percent of Total
 Own Source Revenues 0 -
 Intergovernmental Transfers 0 -
 Local Borrowing 0 -
 Total Revenues 0 -
 Recurrent Expenditure 0 -
 Development Expenditure 0 -
 Total Expend. 0 -
 Surplus / (Deficit) 0  
     
 
 
TABLE 2    -    BUDGET PLAN   :   LOCAL EXPENDITURES
RECURRENT SPENDING BY SECTOR
Budget Item Annual Budget Plan Percent of Total
Education Spending 0 -
Health Spending 0 -
Agriculture Spending 0 -
Roads Spending 0 -
Water Spending 0 -
Local Admin. 0 -
Other Local Spending 0 -
Total Recurrent Spending 0 -
 
RECURRENT SPENDING :    PERSONAL EMOLUMENTS (PE)
Budget Item Annual Budget Plan Percent of Total
Education PE Spending 0 -
Health PE Spending 0 -
Agriculture PE Spending 0 -
Roads PE Spending 0 -
Water PE Spending 0 -
Local Admin PE Spending 0 -
Other Local PE Spending 0 -
Total PE Spending 0 -
 
RECURRENT SPENDING :   OTHER CHARGES (OC)
Budget Item Annual Budget Plan Percent of Total
Education OC Spending 0 -
Health OC Spending 0 -
Agriculture OC Spending 0 -
Roads OC Spending 0 -
Water OC Spending 0 -
Local Admin OC Spending 0 -
Other Local OC Spending 0 -
Total OC Spending 0 -
 
DEVELOPMENT SPENDING BY SECTOR
Budget Item Annual Budget Plan Percent of Total
Education Dev. Spending 0 -
Health Dev. Spending 0 -
Roads Dev. Spending 0 -
Water Dev. Spending 0 -
Agricult. Dev. Spending 0 -
Admin. Dev. Spending 0 -
Other Dev. Spending 0 -
Total Development Spending 0 -
 
TOTAL (Recurrent & Development) SPENDING
Budget Item Annual Budget Plan Percent of Total
TOTAL RECURRENT SPENDING 0 -
TOTAL DEVELOPMENT SPENDING 0 -
TOTAL SPENDING 0 -
 
 
TABLE 3    -    BUDGET PLAN    :    OWN SOURCE REVENUES
Budget Item Annual Budget Plan Percent of Total
Property taxes 0 -
Land rent 0 -
Produce cess 0 -
Service levy 0 -
Guest house levy 0 -
Other Levies on Business Activities 0 -
Licences & Permits 0 -
Fees & Charges 0 -
Other Own Revenues 0 -
Total Own Revenues 0 -
 
 
TABLE 4    -    BUDGET PLAN    :    INTERGOVERNMENTAL FISCAL TRANSFERS
RECURRENT BLOCK
Budget item Annual budget plan Percent of total
Education Grant 0 -
Health Grant 0 -
Agriculture Grant 0 -
Roads Grant 0 -
Water Grant 0 -
General Purpose Grant 0 -
Total Grants 0 -
 
SECTOR BASKET FUNDS AND SUBVENTIONS
Budget Item Annual Budget Plan Percent of Total
Education Subv. 0 -
Health Subv. 0 -
Roads Subv. 0 -
HIV/AIDS Subv. 0 -
National Multi-sectoral Strategic Fund - NMSF 0 -
Other Subv. 0 -
Total Subventions 0 -
 
DEVELOPMENT GRANTS AND FUNDS
Budget Item Annual Budget Plan Percent of Total
 Local Gov. Development Grants 0 -
 Education 0 -
 Health 0 -
 Roads 0 -
 Water 0 -
 Agriculture 0 -
 Local Admin. 0 -
 TASAF 0 -
 Tanzania Strategic Cities Program - TSCP 0 -
 Constituent Development Catalyst Fund - CDCF 0 -
 Other Capital Funds 0 -
 Total Capital Funds 0 -
 
TOTAL (Recurrent & Development) TRANSFERS
Budget Item Annual Budget Plan Percent of Total
RECURRENT TRANSFERS 0 -
DEVELOPMENT TRANSFERS 0 -
TOTAL TRANSFERS 0 -
 
 
Note: The estimated population for Arusha City Council , for this reporting period () equals: 0
 
Report generated: Wednesday the 30th of July 2014 at 17:11:43 (+00:00 GMT)
 
 
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