The Local Government Authorities (Division of Assets and Liabilities of The Then Dar es Salaam City Council) Order,2024

1. This Order may be cited as the Local Government Authorities (Division of Assets and Liabilities of the then Dar es Salaam City Council) Order, 2024. Interpretation

2. In this Order unless the context otherwise requires: “Dar es Salaam City Council” means the then Ilala Municipal Council; “the then Dar es Salaam City Council” means Dar es through Salaam City Council dissolved Government Notice No. 212B of 2021; “assets and liabilities” includes movable and immovable assets, franchise, income, debts and expenses and all rights, interests, obligations and liabilities arising under contract; “urban authority” means the Dar es Salaam City Council, Kigamboni Municipal Council, Ubungo Municipal Council, Temeke Municipal Council or Kinondoni Municipal Council, as the case may be; “Minister” means the Minister responsible for local government. 1 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Division of assets Division of liabilities

3.-(1) All assets which were vested in the then Dar es Salaam City Council whose description is as set out in the Schedule shall from the effective date of this Order be vested in the urban authorities in accordance with the allocation specified in the Schedule. (2) Any asset stipulated in subparagraph (1) which shall remain unallocated as of the effective date of this Order shall be allocated and vested in the respective urban authority in such manner as the Minister may prescribe. (3) All public buildings and other properties which were vested in the then Dar es Salaam City Council which have not been specifically mentioned in the Schedule to this Order shall vest in the urban authority in which they are situated.

4.-(1) All liabilities in relation to the assets transferred to and vested by this Order in respect of which the then Dar es Salaam City Council was liable immediately preceding the effective date shall with effect from the effective date by virtue of this Order and be vested in the urban authority in accordance with the allocation specified in the Schedule. (2) The liability to which this paragraph applies shall, from the effective date, be deemed to be the liabilities of the respective urban authority and the then Dar es Salaam City Council shall be discharged from its obligations in respect of every such liability. (3) Any action or other proceedings pending or instituted by or against the then Dar es Salaam City Council in respect of any asset or liability transferred to an urban authority to which this Order relates may be instituted or continued and completed by or against the respective urban authority. 2 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Instruments Power of urban authority Limitation in regards to this Order

5. All instruments to which the then Dar es Salaam City Council is a party and which relate to any asset or liability transferred to an urban authority by this Order, shall continue in force and all the rights and liabilities of the then Dar es Salaam City Council under such instrument shall be transferred to and vested in the urban authority to which the asset or liability has been transferred.

6. For avoidance of doubt and without prejudice to any of the preceding provisions of this Order, it is hereby declared that an urban authority shall have and may exercise all such powers necessary or expedient to- (a) take appropriate measures to possess and recover any property; and (b) ascertain, perform and enforce any right and discharge any liability or obligation conferred or imposed on the urban authority by virtue of this Order.

7. Nothing in this Order shall be construed as- (a) validating or rectifying or deemed to be validating or rectifying any instrument or any term, covenant, condition or any provision of any instrument to which this Order applies; (b) creating in favour or against an urban authority or any other party any right or liability not conferred or imposed under such instrument; (c) reviving Dar City Council’s obligation to which this Order relates and which has ceased to be legally enforceable prior to the effective date of this Order; or (d) limiting the powers of the Minister to issue guidelines the management, allocation or vesting of projects or anything concerning 3 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) not specifically provided for in this Order. 4 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) ________ SCHEDULE __________ (Made under paragraphs 3(1) and 4(1)) PART A. KIGAMBONI MUNICIPAL COUNCIL ASSETS AND LIABILITIES ASSETS Kigamboni Municipal Council Suzuki Grand Vitara SM 10539 Ford Ranger SM 10587 Toyota Hilux DFP 8964 Ford Ranger SM 6009 BAJAJ SM12627 Kigamboni Municipal Council 4 4 2 5 25 20 08 2 5 2 2 Kigamboni Municipal Council Unsurveyed Plot of 30 Acres at Kigamboni (Pembamnazi) at Buyuni – Gulubwida street Unsurveyed plot; Kigamboni at Chekeni - Mwasonga Kigamboni Municipal Council WOMEN YOUTH DISABILITY ACCOUNT NAMBA 0001732800002/1 DCB - UHURU BRANCH Tsh. 209,368,356.56 LGAs - WOMEN YOUTH DISABILITY ACCOUNT NAMBA 9921211101 BENKI KUU Tshs. 1,200,000.00 Kigamboni Municipal Council Plants and Vehicles 1 2 3 4 5 Office Equipment Head Office Computers UPS Printers PoS Office Chair Office Table Steel Cabinet Cup Board Book Shelf Fridge Stool Building and Plots 1 2 Liquid assets 1 2 Shares and Dividend 1 Unit Trustee,94 889.35 shares amounting to Tsh 60,391,263.00 5 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) 2 Project Type Loan issued to Kigamboni Municipal Council from a year 2016 to 2021 Dar es Salaam Community Bank (DCB) 2,045,699.60 shares amounting to Tshs. 593,244,184.00 Women, Youth and People with disability empowerment loan (10%) Dar es Salaam City Council - Kigamboni Municipal Council Loan Issued Year - - - - - 2016/17 2017/18 2018/19 2019/20 2020/21 Total 38,303,420.00 34,000,000.00 141,000,000.00 122,000,000.00 58,000,000.00 367,300,000.00 Loan Recovered 9,610,000.00 18,480,000.00 85,790,000.00 40,316,000.00 - 154,196,000.00 Outstanding Debt 28,693,420.00 15,820,000.00 55,210,000.00 81,684,000.00 58,000,000.00 239,407,420.0 0 Debts 1 Kigamboni Municipal Council Debt payable to Ardhi University - Consulting Unit Tsh. 22,000,000.00 LIABILITIES PART B. KINONDONI MUNICIPAL COUNCIL ASSETS AND LIABILITIES Plants and Vehicles 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Dar Es Salaam City Council - - - - - - - - - - - - - - - - - - - ASSETS Kinondoni Municipal Council Toyota Hilux SM 11746 Suzuki Grand Vitara SM 6795 Suzuki Grand Vitara SM 10540 Land Rover SM 4019 Tata Tempo Ambulance SM 4478 Nissan D/cabin DFP 121 Ford Ranger SM 10578 Ford Ranger SM 10346 Caterpillar TZ 60182 1 Containers 20 Feet Pajero Mitsubish TZ 88925 Inveco Boza Lifan (Honda) SM 8046 Lifan (Honda) SM 7078 LIFAN (HONDA) SM 8031 LIFAN (HONDA) SM 8063 Two Generators NISSAN Double Cabin DFP 121 Four fuel Pumps ( 4) 6 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) 20 Office Equipment Head Office Computers UPS Printers PoS Office Chair Office Table Steel Cabinet Cup Board Book Shelf Fridge Stool MWANANY AMALA OFFICE Hp Laserjet 42a Hp Laserjet 12a Hp Laserjet 15a Canon Npg 15 Black Canon Npg 33 Black Canon Npg 35 Black Hp Laserjet 49a Office 920xl Margenta Office Jet 920xl Yellow Office Jet 920xl Black Office 920xl Cyan Office 920xl Tricolour Hp 45 Black Canon Npg 15 Jet Jet Jet - Dar es Salaam City Council HONDA SM7082 Kinondoni Municipal Council - - - - - - - - - - - - - - - - - - - - - - - - - 4 4 2 20 25 20 08 2 5 2 2 02 04 02 01 01 01 03 03 03 03 01 01 02 02 7 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Black Seats OTHER EQUIPMENT S Emulsion Paint White WIRE MARSH (BRC 6mm) Floor Tiles Gypsum Board Steel Plate Turubai (Stand ) Fit board Sbr Chemical For Fender Car Windows Wheel Caps Car Head Rest Assorted Car Lamps and Accessories Steering Covers Car Radio Steering Locks Fan (Table) Car Cover Paint Enable @ 20 Ltrs Toilet Sinks PVC Pipes 2 ½ PVC ½ WALL TILES 30 X 30 Cm It (Vipande) Fire Extinguishers L/Size Sheets Seat - - - - - - - - - - - - - - - - - - - - - - - - 9 6 1 7 1 1 20 166 7 9 15 7 21 5 1 4 5 4 12 15 32 10 04 8 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Pipes 1 ½ Wheel Barlow Racks Tyre Service Machine Automatic Change Over Switch 3 Phase X 100 Abb Water Dispenser Windows Air Condition Window with Glass Printer Water Pump Binding Machine DCC CPU Computer Monitor Office Table Office Chair (Wood) Office Chair (Steel) Office Cup Board Shelf (Wood) Water Dispenser Window (Shutter) Printer Sawing Machines Steel Wall Shelf Horse Mashine Power Driller Steel Cabinet Plastic Chairs Aluminum Doors Pipe - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45 03 20 1 1 1 09 06 1 1 2 1 1 1 6 2 6 3 1 2 1 10 08 1 1 7 10 6 9 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Wooden Table (Metal Stand) 5 Aluminum Frames Aluminum Pieces (Assorted) Aluminum Windows Frames L/Size Bomba za Hema Containers Aluminum Sheets – G 32 Doors Street Light poles Building Iron Sheets Safe Lecco Radar Generator (Ynma Ymg3000x) Hamad Cable (Street light Light) – Tronic Water Reserve Tank 5000ltrs Water Reserve Tank 2000ltrs Main Switch Sanduku Bati Computer Screen Flat CPU Corn Speaker (Pa) And Amplifier Aluminum Chair Seaters) (3- la – - - - - - - - - - - - - - - - - - - - - - - - 1 5 60 6 1 4 38 30 4 50 1 1 1 1 5 3 1 1 1 2 1 2 48 10 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) sheet Geti Dogo Simu na Vichapishi Pos (Complete) Vichapishi Bila Simu Hard Brushes/ Broom Hand Brushes Toilet Brushes Dust Bins Face Mask Iron (20feet) Wooden cupboard Windows (Aluminum) Fumigation Pumps Wall Screen for Cinema Steel Water Tanks (Red) Gate L/Size Traffic Light Water Plastic Bucket 200ltrs Dust Bins L/Size File Cabinet Wooden bench (Bench) Office Table Kasiki (Safe) Ngao ya Gari (Nyuma) File Cabinet Motor Vehicle tires CPU – Sea nix Fan (National) Ups (24×7) Tc – 650 Keyboard - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 430 242 339 10 32 08 06 01 131 35 13 3 24 02 01 02 03 03 01 09 01 01 01 01 24 01 01 01 01 11 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) - - - - - - - - - - - - - 01 01 01 01 01 01 01 15 08 01 07 28 300 Dar es Salaam City Council Kinondoni Municipal Council – (Mge) CPU Siemens Ups Nova1100 Printer Ups Office Shelf Printer Heavy Duty Gen. (Silenced) Cypermethrin e Fumigation 200ltrs Office Table Wood Cabinet Birika- kettle Office Chair Diesel (Dead Stock) Building and Plots 1 2 3 4 5 6 7 8 9 - - - - - - - - - Workshop and house used by Security Guide Plot No.378/1 Block B; BOKO (Adjacent to DAWASA)- Plot for residential No. 2021/5/2/1; Msasani Peninsula Residential building Plot No.184; MSASANI (Uganda Avenue)- Residential Apartments and Commercial Building Plot No.321; MSASANI(Haile Sellasie Rd) Plot No. 95; ADA ESTATE Residential Building 558; Mikocheni (Senga Road) Plot with a residential House Plot No. 189; Msasani (Uganda Avenue) Building used by small businesses with Fuel Pump plot No.71 Mwananyamala (RESIDENTIAL APARTMENTS)plot 288 MSASANI (Toure Drive) Plot Na. 689, 690,691; KUNDUCHI (Quarry Site) Kinondoni Municipal Council 10 Liquid assets Dar es Salaam City Council 1 2 - - WOMEN YOUTH DISABILITY ACCOUNT Na. 0001732800002/1 DCB - UHURU BRANCH Tsh. 209,368,356.56 LGAs - WOMEN YOUTH DISABILITY ACCOUNT Na. 9921211101 BENKI KUU Tshs. 1,200,000.00 Shares and Dar es Salaam Kinondoni Municipal Council 12 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Dividend City Council 1 2 3 4 Project Type Loan issued to Kinondoni Municipal Council from a year 2016 to 2021 - - - - to Tsh Unit Trustee,94 889.35 shares amounting 60,391,263.00. Tanzania Breweries 205 705 Shares amounting to Tshs 280,180,866.67 Dar es Salaam Community Bank (DCB) 2,045,699.60 shares amounting to Shs. 593,244,184.00 Darbrew Limited 53,333 shares amounting to Tshs. 213,333,333.00 Kinondoni Municipal Council Women, Youth and People with disability empowerment loan (10%) Dar es Salaam City Council - Loan Issued Year - - - - - 2016/1 7 2017/1 8 2018/1 9 2019/2 0 2020/2 1 Total 15,000,000.00 145,303,420.0 0 195,000,000.0 0 228,000,000.0 0 39,000,000.00 Loan Recovered 16,500,000.00 Outstanding Debt - 55,749,000.00 89,554,420.00 82,545,000.00 112,455,000.00 56,482,000.00 171,512,000.00 - 39,000,000.00 596,000,000.0 0 211,339,000.0 0 412,521,420.00 LIABILITIES Debts 1 2 3 Dar es Salaam City Council - - - Kinondoni Municipal Council Debt payable to Mshale TZ LPO Na. 02271 & Invoice Na. 679 dated 28.08.2013 Tshs 2,665,590.00 Debt from DCC for Car Park Tsh. 758,892,896.88.00 EAMEATCO Tsh. 776,029,683.00 PART C. UBUNGO MUNICIPAL COUNCIL ASSETS AND LIABILITIES ASSETS 13 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Plants and Vehicles 1 2 3 4 5 6 7 8 Office Equipment HeadOffice Computers UPS Printers PoS Office Chair Office Table Steel Cabinet Cup Board Book Shelf Fridge Stool Office Tables Building and Plots 1 2 3 4 5 Liquid assets 1 2 3 4 5 Dar Es Salaam City Council - - - - - - - - Dar es Salaam City Council Ubungo Municipal Council Suzuki Grand Vitara SM 4224 Toyota Prado SM 4410 Isuzu SM 4623 Nissan D/Cabin SM 10341 Asphalt Plant Gas Plant Generator HONDA SM8036 Ubungo Municipal Council - - - - - - - - - - - - 4 4 2 15 25 17 04 2 5 2 3 5 Dar es Salaam City Council Ubungo Municipal Council - - - - - Dar es Salaam City Council - - - - - Asphalt Plant & Fenced Yard 6 located at Port Access Mabibo (Mandela Rd) Magufuli Bus Terminal 109 Block ‘A’ at Mbezi Luis Ubungo Ex-Bus Terminal 261 Block ‘G’ Ubungo Jengo La Soko Kuu Plot NA. 16, BLOCK 40. Soko Dogo Plot NO.16 BLOK NO.41 Ubungo Municipal Council DCB-UHURU MISC DEPOSIT CASH ACCOUNT Na. 150211142000 CRDB PREMIER BRANCH Tsh. 106,148,870.82 WOMEN YOUTH DISABILITY ACCOUNT Na. 0001732800002/1 BRANCH Tsh.209,368,356.56 LGAs - WOMEN YOUTH DISABILITY ACCOUNT Na. 9921211101 BENKI KUU Tshs. 1,200,000.00 LGAs - DEVELOPMENT ACCOUNT Na. 9921210301 BENKI KUU Tsh. 259,593,512.37 for Mbezi Luis LGAs - DEVELOPMENT EXCHEQUE ACCOUNT Na. 9921211001 BENKI KUU Tsh. 112,213,190.75 14 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Shares and Dividend Dar es Salaam City Council Ubungo Municipal Council 1 2 Project 1 Debts 1 2 3 4 - - Dar es Salaam City Council Unit Trustee,94 889.35 shares amounting 60,391,263.00 to Tsh Dar es Salaam Community Bank (DCB) 2,045,699.60 shares amounting to Shs. 593,244,184.00 Ubungo Municipal Council - Magufuli Bus stand at Mbezi Luis. LIABILITIES Dar es Salaam City Council - - - - Ubungo Municipal Council Debt payable to PSSF; deduction of 15% June, 2020 Tsh. 560,000,000.00 Debt payable to IPC 10& 12 & IPC Na 8; Magufuri Bus Stand Tsh. 4,262,438,248.08 Debt payable for: construction of a bridge, supervision and visibility study at Magufuri Bus Stand Total Tsh. 1,105,842,898.31 Debt payable to EAMEATCO for car maintenance Tsh. 116,580,000.00 PART D; TEMEKE MUNICIPAL COUNCIL ASSETS AND LIABILITIES Plants and Vehicles 1 2 3 4 5 6 7 8 Office Equipment HeadOffice Computers UPS Dar Es Salaam City Council - - - - - - - - Dar es Salaam City Council - - - ASSETS Temeke Municipal Council NissanSM4221 Ford Ranger SM10347 IVECO STJ 22 ToyotaHiluxSM11130 Calabrese Fiat Iveco Solid Waste Processing Plant Motorcycle: HONDASM7084 Generator in use Temeke Municipal Council 4 4 15 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Printers PoS - - Building and Plots 1 Dar es Salaam City Council - Liquid assets Dar es Salaam City Council 1 2 - - Shares and Dividend 1 Dar es Salaam City Council - - - - 2 3 4 Project Type Loan issued to Temeke Municipal Council from a year 2016 to 2021 20 20 Temeke Municipal Council Mtoni Dump site located at Off Junction Mtoni kwa Aziz Ally. Temeke Municipal Council WOMEN YOUTH DISABILITYACCOUNT NAMBA 0001732800002/1DCB- UHURUBRANCH Tsh.209,368,356.56 LGAs-WOMEN YOUTH DISABILITY ACCOUNT NAMBA 9921211101 BENKI KUU Tshs.1,200,000.00 Temeke Municipal Council Unit Trustee, 94889.35 shares amounting to Tshs 60,391,263.00. Tanzania Breweries amounting toTshs280,180,333.67.00 Dar es Salaam Community Bank (DCB)2,045,699.60 shares amounting to Shs.593,244,184.00 Dar brew Limited amounting to Tshs. 213,333,333.00 705 Shares 53,333 shares 205 Women, Youth and People with disability empowerment loan (10%) Temeke Municipal Council Dar es Salaam City Council - Year Loan Issued - - - - - 2016/ 17 40,000,

000.00 2017/ 18 2018/ 19 2019/ 20 2020/ 21 157,10 3,420.0 0 274,00 0,000.0 0 520,00 0,000.0 0 241,00 0,000.0 16 Loan Recov ered 35,2 44,0

0.00 241,000,000.0 0 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) - Total 0 1,205,8 00,000. 00 415, 834,

34.49 816,269,420. 00 Debts 1 2 3 LIABILITIES Dar es Salaam City Council Temeke Municipal Council - - - Debt payable to Semvua Enterprises LPONa.10064& Invoice 16165of16/04/2014 Tshs 820,000.00 Debt accrued from Car Parking system that was under DSM City Council on behalf of other Councils Tshs. 1,012,195,239.93 EAMEATCO CLAIMS Tsh. 614,783,765.99 PART F: ILALA MUNICIPAL COUNCIL ASSETS AND LIABILITIES Plants and Vehicles 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ASSETS Dar Es Salaam City Council - - - - - - - - - - - - - - - - Ilala Municipal Council Ford Everest SM 4079 Yutong Bus SM 12230 Tata Tipper SM 10342 Tata Tempo Truck SM 4391 Tata Storm Safari SM 10584 Tata Tipper SM 10537 Isuzu NQR SM 12012 Tata Bus SM 10030 Toyota Prado SM 10401 Suzuki Jimmy SM 6467 Compactor SM11123 Bulldozer SM11004 Excavator SM 11291 Excavator SM13167 Excavator SM 12229 Excavator SM13432 17 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Plants and Vehicles under DDC 1 2 3 4 5 6 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Bulldozer SM 13433 Bulldozer SM 11860 Asphalt Plant (1) Two Excavator (Shantui) - Hydra (2) SM 11291 New chain (2)- Bulldozer SM 11004 Bearings 2 and Seal 2, Bulldozer SM 11004 5 Teeth Excavator (Shantui) SM 13432 5 Teeth Excavator SM 13167 New Excavator glass SM 11921 Public addressing system (Set 1) Tank for keeping fuel (4)- (lt 1,000 each) Pipes for Gas collecting at dump site (2) Machine to collect carbon (2) Generator (2) Machine of destructing non-poisonous carbon gas (2) Machine to detect burned carbon gas (2) Weight Bridge (2) Fogging machine (2) CCTV Camera System (2) Computer (6) Compressor (2) Motorized fumigation Machine 9 (2) Public addressing system (Set 2) Oil Tanks (2) Excavator (Shantui) 2 - Hydra (2) SM 11291 New chain (2)- Bulldozer SM 11004 Hydra (2)- Bulldozer SM 11004 Bearings 2 and seal 2- Bulldozer SM 11004 5 Teeth Excavator (Shantui), SM 13432 5 Teeth Excavator (Shantui), SM 13167 New Excavator glass SM 11921 Public addressing system (Set 1) Nissan Pick-Up, Hard Body, Double Cabin, 583, Manual SU 38405 Ford Ranger, Pick-Up, Manual SU 38393 Ford Ranger, Pick-Up, Double Cabin, Manual SU 40215 Ford Ranger, Pick-Up 2.5 LTR, Manual SU 38594 Suzuki Jimmy, Manual SU 42569 Suzuki Jimmy, Automatic SU42884 NISSAN PICK-UP, Hard Body, Manual 18 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) 8 9 10 11 12 13 Plants and Vehicles under Kariakoo Markets 1 2 3 4 5 Office Equipment Head Office Computers UPS Laptops Serves Printers Scanners Projectors PoS Routes router Switch Access Point Network toolkit Ethernet Toolkit TV Telephone Office Chair Office Table Steel Cabinet Cup Board Book Shelf Air Condition Sofa Seats Ceiling Fan Fridge Stool Bench - - - - - - SU 38405 Ford Ranger, Pick-Up, Manual SU 38393 Ford Ranger, Pick-Up 2.2, Double Manual SU 40215 Ford Ranger, Pick-Up 2.5 LTR, Single Cabin, Manual SU 38594 Suzuki Jimmy, Manual SU 42569 Suzuki Jimmy, Automatic SU42884 NISSAN PICK-UP, Hard Body, Manual SU 38405 - - - - - Dar es Salaam City Council Toyota HILUX Double Cabbin Motor CYCLE (Honda) SM 7078 Motor CYCLE SU42802 Generator (1) Transformer Ilala Municipal Council - - - - - - - - - - - - - - - - - - - - - - - - - - 19 9 3 2 4 2 1 1 62 3 27 3 1 1 2 21 201 131 41 21 71 68 26 46 3 15 4 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Binding Machine Notice Board Director’s Office Office Chair Seat Coach Office Table Shelf Notice Board Wall Cupboard Steel Safe Steel Cabinet AC Tv Decoder Telephone Secretary Counter Board Room Director’s Office Office Table Office Chairs Waiting Rounge – Director’s Office Jiji SACCOS Office Office Chairs Coffee Table Ceiling Fan - National Computers - Administration & Director’s Office (ICT) UPS – APC Monitor CPU - Printers Keyboard Projector City Treasury Office Double Door Table Rooftop Air-conditioner Chairs Coach Shelf Cabinets Notice Board Fridge - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20 1 8 10 4 15 1 2 1 3 2 1 1 2 2 1 3 21 4 2 2 2 1 3 3 1 1 1 5 1 1 8 2 1 3 1 1 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Map Board AC Fan EPICOR Room Tables Chairs Cup Board Cabinet Office Safe AC Filling Cabinet Salaries Room Tables Cabinet Shelf Cup Board Chairs Ceiling Fan Health Office- TB Room Tables Chairs Cupboard Shelf Stabilizer Payment Office Photocopy Machine Cabinets Safe Chair Fan Tables CPU Keyboard Printer Monitor Stool DUMPSITE MANAGER’S OFFICE CCTV Camera Printer Chairs Table Cabinet Fan AC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21 1 1 1 33 12 1 2 1 2 1 1 3 4 1 2 3 2 6 1 1 1 1 7 9 13 3 4 1 1 1 1 1 1 1 3 1 1 1 1 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) - Head of Department- Plans HP Telephone Monitor UPS CPU Keyboard Projector ICT – ROOM Office Table Office Chair Cup Bord Office Shelves ICT - Rack AC - Samsung Cabinet Fridge Waste Controller 2 Tables Shelf Cabinet Fridge Chairs AC Desktop- Keyboard HP CPU Printer Speaker (UPS) Backup Phone Land Line Punch Machine Calculator Speaker Bater Backup Monitor Waste Controller 3 Tables Chairs Cabinet HP Keyboard Desktop Printer AC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 2 1 1 1 2 2 5 4 1 1 1 1 1 1 2 2 1 1 8 1 2 4 4 2 1 3 1 1 1 2 1 1 2 5 6 2 2 1 1 1 22 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) CPU UPS Dust Removing Machine Construction Department Office Table Cup Board Office Chairs Celling Fan Stool Book Shelf AC - Sprit Unit Book Shelf File Cabinet Telephone Receiver Fire Extinguisher Engineer’s Office Office Chairs Stool Office Table Cup Board Office Shelves AC Printer Monitor Keyboard CPU File Cabinet Celling Fan Telephone Receiver Monitor Keyboard CPU UPS APC Printer Security Office Tables Ceiling Fan Telephone Receiver Chairs CCTV Camera Letter Box Keys Box Drivers Office Chairs - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23 1 2 1 5 1 9 1 1 4 1 2 1 1 1 4 1 4 2 1 2 1 1 1 1 1 1 1 1 1 2 2 1 4 1 1 3 1 1 1 6 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) - - - - - - - - - - - Bench Ceiling Fan TIS Cabinets Chairs Chairs Tables Cabinets AC Fans Community Development Chairs Tables Shelves Printer Cabinets AC Fans Stool Cup Boards Notice Board Fire Extinguisher Urban Planning Office Chairs AC Cabinets Fan Tables File Rack Monitors Keyboard CPU Printers Scanner Telephone Receiver Head of Administration Department AC Tables TV Stools Coaches Chairs Shelves Safe - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 1 5 2 8 5 2 1 3 42 8 7 1 2 3 3 1 3 1 14 2 4 2 6 1 2 1 2 2 1 1 1 4 3 5 4 3 4 1 24 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Cabinet Fridge Notice Board Cup Board Stools Fridge Fire Extinguishers Plastic Water Drums Human Resources Officers Keyboards Monitors Scanner CPU UPS Printer Administration Secretary Office Printers CPU Monitors Keyboard Phones Regulator HR’s Office Keyboard Monitor Scanner UPS JICA Office Tables Cabinets Shelves Shelves CPRO – News Tables Chairs AC Epicor Office Ground Floor CPU Printers Monitors UPS Keyboards CPU Mice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25 1 4 1 1 2 1 3 4 3 2 1 2 2 3 2 2 1 3 1 1 1 1 1 2 22 24 2 2 3 1 6 2 6 8 4 4 5 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Switches Phone Patch panels Servers C40 (Environment) 1st Floor Switch D-link Patch panel Telephone Room Switch D-link Patch panel, Phones Finance Printers Monitors Keyboards UPS CPU Mice Phones Revenue Office Cup Board Chairs Tables Monitors CPU UPS Cabinets Sofa Shelves Keyboards Printers Fridge AC Fire Extinguisher safe Photocopy machine Mice Computer APC Bank Note Counter Scanner Cabinet (Split type) PMU Cabinets - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 26 2 1 3 2 2 1 6 1 3 2 3 3 2 3 3 2 1 20 18 4 3 1 4 2 2 5 2 1 3 1 1 1 2 1 1 1 1 1 1 3 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Shelf Cupboard Tables Chairs Fridge Fan AC Split Unit AC Sofa PMU I Printer UPS MONITORS CPUS Photocopy Machine Scanner PMU II Keyboard Monitor Mouse CPU UPS Binding Machine Health Office Patch Panel Printers Keyboards Monitors Mouse CPU Speaker Phones Switches UPS Telecom Router Printer CPU Photocopy Machine Head of Department Plans Scanner Phones Monitor UPS CPU Keyboard - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 27 3 2 12 15 1 2 4 1 2 1 2 2 2 1 1 1 1 1 1 1 1 1 2 4 3 1 3 1 5 3 2 1 1 2 1 1 2 1 1 1 1 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Projectors Planning Officer Chairs Shelves AC Cabinet Tables Fan Telephone Office Chairs AC Open Registry Office Chairs Cabinet Fire Extinguisher Tables AC City Medical Officer’s Office Cabinet Cupboard Fan AC Tables Chairs Cabinet UHP shelves Benches Envelop Docks - Health Office -New Building Tables Chairs Printers Monitor Fans UPS Cupboards AC Complains Tables Chairs Fan Engineering Department - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28 2 6 2 1 1 2 1 4 1 25 1 1 3 1 1 5 1 3 6 14 1 2 6 2 2 4 5 1 1 4 1 2 2 2 3 1 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Printer Monitor Keyboard CPU Telephone Receiver Dumpsite Manager Printer IT Ground Floor Switches Monitors Keyboard CPU UPS Servers Routers Switches Administration and Director’s Office Desktop Keyboards CPU APS Printer Monitors APC TV Decoder Laptop Administration Meeting Office Printer Monitor CPU Phone Laptop Internal Auditors Room No. 7 Printers Phone Extension Keyboard UPS CPU Monitor PS - Internal Auditor Monitor Keyboard CPU - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 29 1 1 1 1 1 1 1 12 5 3 4 2 2 3 2 1 3 4 1 3 2 1 3 1 1 2 1 1 1 1 2 2 2 1 2 2 1 2 1 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) - - - - - - UPS APC 700 Printer Photocopy Machine Phone Extension Printer Chief Internal Auditor Office - Monitor - Printer - Phone Extension - CPU - UPS - GPS Map - Laptop - Waste Controller CPU - Monitor - - Keyboard - UPS - Printer - Scanner - Phone Extension - Photocopy - Surveyor Office - Keyboards - CPU - UPS - Monitors - Printer - Phone Extension - Plotter - Access Point D-link - Plans – CEPO - Table - Fridge - Hardwood Stool - Office Chair - Cabinet - Seat Coach - Hardwood Board Ceiling Fan Keyboard Printer Legal Unit Table - - - - - Notice 1 1 1 1 3 4 1 1 1 1 1 1 1 1 2 1 1 1 1 1 19 21 2 1 25 1 2 1 1 3 1 1 1 3 19 1 1 1 1 6 30 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Stools Shelf Cabinet Office Chair Phone AC Seat Coach Fans Monitor Keyboard Light Desk UPS-APC Smart Printer Internet Link S/N 10A30C 64830541 Stabilizer Samlex Telephone Receiver Legal-Records Office Tables Computer Table Stool Shelf Cupboard Chairs AC Fan Telephone Receiver - - - - - - - - - - - - - - - - - - - - - - - - - - - Confidential Registry Shelf Seat Coach Table Office Chair Hardwood Stool Metal Shelf Official Seal Metal Cabinet Fan Trucker AC (SANYO) Internal Audit Table Office Chair Telephone receiver Ceiling Fan AC - - - - - - - - - - - - - - - - - 31 3 3 3 5 1 2 5 2 1 1 1 2 1 1 1 1 5 1 1 1 2 3 1 1 1 1 1 3 2 3 1 8 1 1 4 1 3 2 2 3 3 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Cabinet UPS – APC City Radio Computers UPS Microphone with stand Music system Printers Amplifier Equalizer Exeter, Combiner Filter Telephone Monitor Keyboard UPS APC Tv Flat Screen CPU UPS Phone Extensions Printer Panasonic Music Systems Radio Tower Kisarawe Equalizer, Model: 266xl BS Electronics, Model: RXI-RBR MKII EXETER, Model:EXI- 50D BS Electronics Amplifier Combiner Filter YEAR 2012 Power Supply 2000watts Stabilizer, 2000 watts Radio Room 1 Computer CPU Keyboard Printer Wall Clock Adopter Chairs AC SN:12-0366 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 32 3 1 3 2 3 2 1 2 1 1 1 1 2 3 2 4 1 2 2 1 1 2 2 1 1 1 2 1 1 1 1 1 3 3 2 1 1 1 5 1 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Shelf Radio Room 2 Smooth Table Chairs CPU Keyboard AC Line Power Condition Sitting Room Coach Table TV Flat Screen 42" Azam Decoder Production Room Computer CPU Keyboard Production Stand Mic Mooring Speaker Small Server Small Mixer Music System (DVD Player) Backups-650 On Air Studio Computer CPU Music System Mixer Switch Sonyfex Sonifex UPS Stabilizer Equalizer Mic Monitoring Speaker Mic Stand Amplifier Keyboard Chairs Tables Music System Table Mixer Table Computer Table - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33 1 2 2 1 2 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 2 1 2 1 1 1 1 1 2 2 1 1 2 3 3 1 1 1 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Transmission Small Table Control Room Studio Link Small Table Ups Backup 650apc Printing Room Table Wardrobe Machines Screen CPU Wooden Chair Bench AC Roof Fan - - - - - - - - - - - - - - 1 1 1 1 2 4 6 1 1 3 2 3 - - - - - - - - - - - Coordinator EPM Office Tables Office Shelves Phone Cabinet Cupboards Office Chairs Monitors CUPS UPS Keyboard Fax Machine AC Ceiling Fan Phone Printer IT Patch Panel Hikvision -Dvr (Digital Video Recorder) Switch 10/100 Fast Ethernet Access Points Tools Pos Bluetooth Printers Imei1s Machinga Complex Computers UPS - - - - - - - - - - - - - - - 2 3 2 2 2 2 3 3 2 1 1 1 1 1 1 1 2 1 2 3 2 118 3 5 5 1 - 34 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Complex and Laptop Printers Routes Switch Access Point TV &Decoder Photocopier machines Tables Chairs Book Shelf Cabinet Fridge AC Water Dispenser Television Azam Decoder Weight Eight Scale Machinga Administration Accountants CPU Monitor S Keyboard S Printer S UPS Fax Laptop Keyboard TV Azam Decoder Photocopy Machine Switch Cisco Router Access Point Azam Decoder DDC Kariakoo Computers UPS Laptops Printers Switch TV &Decoder CPU Monitors Barcode Reader: Laptops - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35 1 4 2 1 2 2 1 5 13 2 2 1 2 1 1 1 1 5 9 5 4 2 1 1 4 2 1 1 16 2 8 1 2 2 5 2 5 2 12 17 1 5 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Dlink Ports Decoder Stabilizers APC HP Pros Photocopies Keyboards Administration and MD Office Desktop Keyboards CPU’s APC UPS Printers Monitor TV Decoder PS Mayor Office Monitor Fax Machine UPS Keyboard Phone Extension Router CPU Office Tables Cupboards Fridge AC Red Carpets Mayor Office Office Chairs Sofa TV Guans of Councilors Acs Curtains Phone Stabilizers Stool Meeting Mayor’s Office Azam Decoder Wardrobe Office Chair Karimjee Hall Room – 5 1 2 13 6 2 12 1 3 4 2 4 2 1 1 2 1 1 1 1 2 3 10 2 1 2 2 3 8 2 29 2 14 2 2 4 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 36 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Computers UPS Printers Microphone MIC Amplifier Optical Switch Access Point Wireless Antenna Telephone TV &Decoder Speakers Council Chamber Chairs Air Conditioner Speaker Podium Bench Small Hall Table Podium Mayor’s Office Table Chairs Wall Wardrobe Sofa Air conditioner Television Red Carpet Fridge Stool Mayors Gauns Monitor -Dell CPU HP LaserJet Panasonic System Wireless Router Ups Centra 700 APC Smart UPS 1500 Tv Flat Screen Telephone VIP Lounge Sofa Coffee Table Stool Hybrid - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3 2 1 8 6 2 1 1 2 4 3 9 78 8 4 1 1 1 1 1 5 3 3 3 2 1 2 1 1 29 2 3 1 1 1 1 1 1 3 6 2 6 37 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Tray Hardwood AC Kitchen Coffee Table Stool Tray Hardwood Television Main Hall Bench Conference Table Chairs AC Projection Screen Meza Bench Hard Wood Speaker Ahuja Wireless Antenor VIP Lounge TV Flat Screen Meeting Room Stabilizer Amplifiers Tables Professional Wireless Microphone With Receiver Set Column Speaker Podium Stand Mic Stand Mics Rack Cabinet Optical Switch Kitchen Main Hall Chairs Tables Sofa Stand Fan File Cabinet Hover Machine Store Dust Bin Large will barrow Stick brooms Outside The Hall Automatic Generator Simtank Azam decoder Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 2 1 2 6 1 1 45 1 19 16 3 10 12 3 2 1 1 1 2 4 5 2 2 3 1 1 17 5 1 2 1 1 6 13 7 1 7 2 38 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) Office For Guard Tables Chairs Stand Fan Mwananyamala Office Iddler Truck Chain Drimp Project Air Condition Lights Chairs Tables Seat Cover Fan Doors Toilets Curtains Sink Sim Tank (Lt 10000) Generator Motor for clean water Garden Ground Tents Horse toys for kids Bench Children games Baby Swings Carpet Building and Plots - - - - - - - - - - - - - - - - - - - - - - - - - - - - Dar es Salaam City Council 2 3 2 2 2 12 47 400 40 400 12 17 9 58 12 1 1 1 2 16 9 2 10 Meter 100 Ilala Municipal Council 1 2 3 4 5 6 7 8 9 10 - - - - - - - - - - Business Park (Machinga Complex) Plot No. 1 to 21 Old BOMA Plot No. 2217/2/168 City Council Head Office Building 628/1/107 Parking Block Surveyed; CENTRAL AREA Morogoro Rd Dar es Salaam City Courts Plot No. 611/41 Karimjee Hall Unsurveyed; Samora/Sokoine/ Luthuli Rd Dump Site Unsurveyed; Pugu Kinyamwezi DRIMP Hall / Seven (7) Shop; Karume Market / Uhuru Junction Plot measuring 5,328.65 sqm. Service Trade Area Surveyed at BUGURUNI Rozana (Behind Buguruni Police Station) Ex - KILITEX Plot No. 1-6 Gongo La Mboto 39 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) 11 12 13 Building and Plots under DDC 1 2 3 4 Buildings and Plots under Kariakoo Markets 1 2 3 4 5 6 7 8 9 10 Liquid assets 1 2 3 4 - - - - - - - - - - - - - - - - - Dar es Salaam City Council - - - - Secondary – Kilitex Benjamin Mkapa School buildings- Unsurveyed; ILALA- Uhuru Street Malaria Workshop; UPANGA Open Space built with Pay Toilets & Movable Commercial Huts- GYMKHANA/ Obama Drive KARIAKOO COMPOUND DDC PROPERTY Plot No. 19 Block 8 MSIMBAZI KARIAKOO DDC Residential Apartment Plot No. 33 Ali Hassan Mwinyi road -Upanga east DDC Residential Apartment No. S566/12 Mindu street DDC Farm –Magindu Kibaha Kariakoo Mini Market Land For Market Plot No. 16 Block 41 Kariakoo Kariakoo Main Market Plot No. 16 Block 40 Kariakoo Residencia/Commerciali Plot No. 106,107,111-122 –D Part III Tabata Bima House No.Kmc/402/Bh/1 At Tabata - Bima House No.Kmc/402/Rh/2 At Tabata - Bima House No.Kmc/402/Rh/4 At Tabata - Bima House No.Kmc/402/Bh/2 Mbezi-Makonde House No.Kmc/402/Bh/3 Mbezi-Makonde House No.Kmc/402/Bh/4 Mbezi-Makonde 6 Apartments Tabata - Bima Ilala Municipal Council Own Source Collection Account No. 150211141600 CRDB Premier Branch Tsh. 469,172,675.06 Imprest Account No. 0150211846200 CRDB Premier Branch Tsh. 135,048,425.08 Misc Deposit Cash Account No 150211142000 CRDB Premier Branch Tsh. 153,827,062.22 Women Youth Disability Account No 0001732800002/1 DCB - Uhuru Branch Tsh. 209,368,356.56 40 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) 5 6 7 8 9 - - - - - Shares and Dividend Dar es Salaam City Council LGAS - Women Youth Disability Account No 9921211101 BOT Tshs. 1,200,000.00 LGA - General Fund Account No 9921210101 Bot Tsh. 101,718,009.22 To Be Used for Paying The Unpaid Vouchers Pending To Approval LGAS - Personal Emolument Account No 9921210801 BOT Tshs. 135,237,100.00 - Pe (Dummy Payments) LGAS - Miscellaneous Deposit Account No 9921169787 BOT Tshs. 68,225,358.69 LGAs - OTHER CHARGES ACCOUNT No 9921210901 BOT Tshs. 12,771,800.00 Ilala Municipal Council Unit Trustee, 94 889.35 shares amounting to Tsh 60,391,263.00. Tanzania Breweries amounting to Tsh. 280,188,158.00 205 705 Shares Dar es Salaam Community Bank (DCB) Tsh Shs. 593,244,184 Tanga Cement Tshs. 7,014,000,00 NICOL, 10,000 shares amounting to Tshs. 1,980,000.00 Darbrew Limited 53,333 shares amounting to Tshs. 213,333,333.00 Kariakoo Markets Corporation (KMC) 51 shares Dar es Salaam Development Corporation (DDC) 100% of shares - - - - - - - - Project Dar es Salaam City Council Ilala Municipal Council - - - - - - Entertainment ground including, 22 shops, two Halls, public toilets, playing ground for children at DRIMP ground. Pugu Kinyamwezi dumpsite Project to improve waste infrastructure in Dar es Salaam Fertilizer Project in partnership with sister city of Hamburg Air control Project Small scale Industries Mwananyamala 41 1 2 3 4 5 6 7 8 1 2 3 4 5 6 Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) LIABILITIES Debts 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Dar es Salaam City Council - - - - - - - - - - - - - - - - - - - - - 42 for Unpaid salary Tsh Ilala Municipal Council Debt payable to service providers and contractors Tshs 29,641,268.00 Debt payable for Withholding Tax Tshs 1,300,000.00 Debt payable for Unpaid acting allowance Tsh. 75,611,830. Debt payable to NHIF; deduction of 6% for June, 2020 Tsh. 1,513,740.00 Debt payable to PSSF; deduction of 15% June, 2020 Tsh. 6,799,800.00 Debt payable 61,410,830.42 Debt payable for unpaid payment Vouchers pending Approval Tsh. 83,286,627.80 Debt payable to PUMA Energy Supplies Ltd fuel Tsh. 30,795,876.00 Debt payable to Motorsach International (T) Ltd Box 7167, for Bulldozer, Excavator hire Tsh. 172,000.0014 DSM Debt payable to NSSF – construction of Machinga complex Tsh. 14,391,504,595.30 Debt payable Interest amounting from construction cost Machinga Complex Tsh. 14,057,897,423.65 NHIF for December, 2015 to June, 2018 Tsh 57,493,938.00 Debt payable as dividends for parking fees 399,600,113.88 Debt payable to Group Security Co Ltd as per court order Tsh. 600,000,000.00 Debt payable for areas for acting allowance Tsh. 75,611,830.00 Debt payable Consultancy Ltd 38,430,000.00 Debt payable Service Tsh. 303,799,000.00 Debt payable for stationary and other service providers Tsh. 50,030,268.42 Debt payable for unretired Imprest Tsh 1,756,000.00 Debt payable 238,263,225.00 Rental areas 24,620,731.52 to Revenue agents Tsh. to Dyanarch Consulting to Sustainable solutions for Break point Tsh. to NSSF as Local Government Authorities (Division of Assets and Liabilities of The Then Dar Es Salaam City Council) GN. NO. 86 (Contd) 22 23 - - Debt payable for Rental areas at Benjamin W. Mkapa Secondary School Tsh. 404,218,116.40 Debt payable 1,044,680,000.00 to EAMEATCO Tsh. MOHAMED OMARY MCHENGERWA Dodoma, 20th January, 2024 Minister of State - President’s Office (Regional Administration and Local Government) 43