VOTE 55 COMMISSION FOR HUMAN RIGHTS AND GOOD GOVERNANCE

VOTE 55 COMMISSION FOR HUMAN RIGHTS AND GOOD GOVERNANCE 1

A. ESTIMATE of the amount required in the year ending 3th June, 212, the salaries and expenses of Commission for Human Rights and Good Governance Three billion eight hundred eighteen million six hundred seventy-three thousand ( 3,818,673, ) B. Sub-Votes under which this vote will be accounted for by the Executive Secretary, Commission for Human Rights and Good Governance, are set out in the details below. Item Description 29/21 21/211 211/212 PROGRAMME 1 ADMINISTRATION 11 ADMINISTRATION AND GENERAL 211 Basic Salaries - Pensionable Posts 2111 Civil Servants 37,834,768 35,6, 317,242, Total Basic Salaries - Pensionable Posts 37,834,768 35,6, 317,242, 212 Basic Salaries - Non-Pensionable 2125 Other Uniformed Services 8,64, Total Basic Salaries - Non-Pensionable 8,64, 213 Personnel Allowances - (Non-Discretionary) 2131 Leave Travel 54,8, 8,, 6,, 2133 Extra-Duty 127,7,783 82,5, 73,74, 2138 Acting Allowance 7,14,135 8,, 1,, 21313 Outfit Allowance 6, 21314 Sitting Allowance 21,41, 23,11, 3,28, 21315 Subsistance Allowance 7,28, 2,, 21319 Medical and Dental Refunds 2,55,2 9,, 9,, 21321 Special Allowance 15,15, 21322 Housing allowance 82,345, 21324 Field (Practical Allowance) 68, 21327 Uniform Allowance 2,7, 36, 21329 Moving Expenses 27,2,97 8,12, 29,, Total Personnel Allowances - (Non-Discretionary) 34,751,87 218,37, 232,592, 214 Personnel Allowances - (Discretionary)- Optional 2141 Honoraria 28,5, 7,8, 12,5, Total Personnel Allowances - (Discretionary)- Optional 28,5, 7,8, 12,5, 215 Personal Allowances - In-Kind 2151 Electricity 57,582,837 4,14, 42,6, 2152 Housing Allowance 74,34, 112,8, 2153 Food and Refreshment 4,69, 1,2, 2154 Telephone 33,979,6 36,, 9,, 2155 Water and Waste Disposal 2,139,36 3,6, 3,24, 2157 Furniture 67,, Total Personal Allowances - In-Kind 21,31,797 154,44, 168,84, 2

Item Description 29/21 21/211 211/212 221 Office And General Supplies And Services 2211 Office Consumables 49,953,589 31,25, 36,9, 2212 Computer Supplies and Accessories 2,, 2,, 2218 Newspapers and Magazines 9,33, 8,4, 7,26, 2219 Printing and Photocopying Costs 149,82 22113 Cleaning Supplies 14,225,178 7,8, 24,33, Total Office And General Supplies And Services 73,58,767 49,599,82 7,49, 222 Utilities Supplies and Services 2221 Electricity 35,718,315 54,, 76,2, 2222 Water Charges 9,673,98 12,72, 13,32, Total Utilities Supplies and Services 45,392,295 66,72, 89,52, 223 Fuel, Oils,Lubricants 2231 Petrol 2,4, 2232 Diesel 158,219,541 15,1, 133,4, Total Fuel, Oils,Lubricants 158,219,541 152,5, 133,4, 224 Medical Supplies and Services 2242 Drugs and Medicines 437, 4,, 2243 Special Foods (diet food) 9,4, 14,4, 16,2, 2248 Specialised Medical Supplies 1,, 2241 Consumble Medical Supplies 4, 25, Total Medical Supplies and Services 1,837, 18,8, 16,45, 226 Clothing,Bedding, Footwear And Services 2264 Uniforms and Ceremonial Dresses 1,8, 22612 Uniforms 2,6, Total Clothing,Bedding, Footwear And Services 4,4, 227 Rental Expenses 2272 Rent - Housing 545,1 33,678,48 2273 Rent - Office Accommodation 126,69,756 12,, 143,381,46 2279 Conference Facilities 13,4, 4,, 5,, Total Rental Expenses 14,554,856 139,678,48 148,381,46 228 Training - Domestic 2281 Accommodation 6,17,5 5,2, 2282 Tuition Fees 29,421, 32,, 66, 2283 Hiring of Training Facilities 5,76, 2284 Remuneration of Instructors 6, 2287 Training Allowances 17,5, 2288 Training Materials 1,15, 1,4, 2289 Air Travel Tickets 7, 22811 Research and Dissertation 2,, Total Training - Domestic 59,713,5 41,2, 1,36, 229 Training - Foreign 2291 Air Travel Tickets 8,597,847 2292 Tuition fees 2,64, Total Training - Foreign 11,237,847 3

Item Description 29/21 21/211 211/212 221 Travel - In - Country 2211 Air Travel Tickets 2,899,153 2212 Ground travel (bus, railway taxi, etc) 32,488,843 14,4, 8,565, 2214 Lodging/Accommodation 33, 2215 Per Diem - Domestic 158,91,58 64,35, 2,9, Total Travel - In - Country 193,479,577 78,39, 29,795, 2211 Travel Out of Country 22115 Per Diem - Foreign 24,515,453 5,1, Total Travel Out of Country 24,515,453 5,1, 2212 Communications & Information 22122 Posts and Telegraphs 5,,9 11,499, 12,5, 22124 Programs Transmission Fees 7,4, 22125 Advertising and Publication 7,4, 9,6, 4,8, 221211 Telephone Charges (Land Lines) 42,7,828 8,4, 34,2, 221215 Subscription Fees 4, 1,, 221216 News Services Fees 1,129, 221217 Communication Network Services 1,256, Total Communications & Information 64,656,728 3,499, 51,5, 2213 Educational Material, Supplies and Services 22131 Textbooks 4,, 221314 Capitation Costs 6,92, 7,84, 1,225, Total Educational Material, Supplies and Services 6,92, 11,84, 1,225, 2214 Hospitality Supplies and Services 22142 Catering Services 17,82, 22144 Food and Refreshments 11,236,95 37,932,5 29,9, 22145 Entertainment 17,41,984 9,4, 14,85, 22146 Gifts and Prizes 365, 5,4, 2,4, Total Hospitality Supplies and Services 28,643,934 7,552,5 47,15, 2275 Other Supplies and Services 22758 Fumigation 598,35 2,4, 2,4, 227528 Fumigation 6, Total Other Supplies and Services 1,198,35 2,4, 2,4, 2299 Other Operating Expenses 22995 Security services 8,64, 23,4, 229917 Legal Fees 1,, 22992 Burial Expenses 1,99, 5,, 9,, 229922 Consultancy Fees 3,85, 172,692,7 85,6, 18,1, Total Other Operating Expenses 178,532,7 98,7, 141,14, 232 Routine Maintenance And Repair Of Buildings 2321 cement, bricks and building materials 148,824,192 6,25, 6,25, Total Routine Maintenance And Repair Of Buildings 148,824,192 6,25, 6,25, 4

Item Description 29/21 21/211 211/212 233 Routine Maintenance and Repair of Water and Electricity Installation 2331 Cement, bricks & construction material 1,35, 7,5, Total Routine Maintenance and Repair of Water and Electricity Installation 234 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 1,35, 7,5, 2342 Government workshop 146,7, 48,6, 28,8, 2343 Tyres and batteries 35,58,8 33,664, 2349 Spare parts 44,639,421 24,, 3,, Total Routine Maintenance And Repair Of Vehicles And Transportation Equipment 237 Routine Maintenance And Repair Of Office Equipment And Appliances 191,339,421 18,18,8 92,464, 2371 Computers & other compter related equip 7,344,78 2372 Photocopiers 2,568,2 2374 Air conditioners 8,, 2375 Telephones and office PABX systems 2,758,137 42,, 2376 Outsource maintenance contract services 27,, Total Routine Maintenance And Repair Of Office Equipment And Appliances 414 Acquisition of Specialized Equipment 2,671,117 42,, 27,, 4148 Generators 2,, Total Acquisition of Specialized Equipment 2,, 415 Acquisition Of Household & Institutional Equipment 4151 Kitchen Appliances,Utencils & Crockery 1,2, 4152 Furniture and Fittings 7,346,1 13,474,2 Total Acquisition Of Household & Institutional Equipment 7,346,1 14,674,2 416 Acquisition Of Office and General Equipment 4167 Air Conditioner 4,, Total Acquisition Of Office and General Equipment 4,, 418 Rehabilitation of Vehicles and Transport Equipment 4183 Vans 2,, 4186 Four Wheel Drive Vehicles 295,743,51 Total Rehabilitation of Vehicles and Transport Equipment 495,743,51 411 Rehabilitation and Other Civil Works 41113 Public Buildings 8,, Total Rehabilitation and Other Civil Works 8,, 4111 New Construction and Other Civil Works 411111 Water Supplies and Sewerage Systems 45, Total New Construction and Other Civil Works 45, Total of 2,747,543,441 1,669,556,6 1,624,75,66 12 FINANCE AND ACCOUNTS 211 Basic Salaries - Pensionable Posts 2111 Civil Servants 45,628, 56,157, 6,867, Total Basic Salaries - Pensionable Posts 45,628, 56,157, 6,867, 5

Item Description 29/21 21/211 211/212 213 Personnel Allowances - (Non-Discretionary) 2133 Extra-Duty 19,675, 15,95, 18,84, 21313 Outfit Allowance 3, 21314 Sitting Allowance 6,15, 8,4, 27,4, Total Personnel Allowances - (Non-Discretionary) 25,825, 24,65, 46,24, 214 Personnel Allowances - (Discretionary)- Optional 2141 Honoraria 15,, 2,5, Total Personnel Allowances - (Discretionary)- Optional 15,, 2,5, 221 Office And General Supplies And Services 2211 Office Consumables 322,5 2,, 3,312,74 2212 Computer Supplies and Accessories 4, 6,2, 6,65, 2213 Printing and Photocopy paper 1,644, 2,, 2,, Total Office And General Supplies And Services 2,366,5 1,2, 11,962,74 223 Fuel, Oils,Lubricants 2232 Diesel 1,6, 3,, Total Fuel, Oils,Lubricants 1,6, 3,, 228 Training - Domestic 2281 Ground Transport (Bus, Train, Water) 2, Total Training - Domestic 2, 229 Training - Foreign 2291 Air Travel Tickets 2,436,247 2292 Tuition fees 1,77, 7, 515,2 Total Training - Foreign 12,513,247 7, 515,2 221 Travel - In - Country 2211 Air Travel Tickets 2,4, 2212 Ground travel (bus, railway taxi, etc) 1,33, 1,12, 1,7, 2215 Per Diem - Domestic 14,55, 16,12, 11,5, Total Travel - In - Country 15,385, 19,64, 13,2, 2211 Travel Out of Country 22115 Per Diem - Foreign 22,713,146 5,, Total Travel Out of Country 22,713,146 5,, 2214 Hospitality Supplies and Services 22144 Food and Refreshments 48, 64, 2,45, 22145 Entertainment 5, Total Hospitality Supplies and Services 48, 1,14, 2,45, 2299 Other Operating Expenses 14,815, 21,15, 31,6, Total Other Operating Expenses 14,815, 21,15, 31,6, 234 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 2341 Motor Vehicles and Water Craft 3, 2, Total Routine Maintenance And Repair Of Vehicles And Transportation Equipment 3, 2, 6

Item Description 29/21 21/211 211/212 Total of 154,725,443 14,537, 172,734,94 13 INTERNAL AUDIT UNIT 211 Basic Salaries - Pensionable Posts 2111 Civil Servants 23,181, 28,691, Total Basic Salaries - Pensionable Posts 23,181, 28,691, 213 Personnel Allowances - (Non-Discretionary) 2133 Extra-Duty 1,29, 4,95, 3,2, 21314 Sitting Allowance 1,48, 6,4, 15,8, 21315 Subsistance Allowance 2,42, Total Personnel Allowances - (Non-Discretionary) 5,19, 11,35, 19,, 221 Office And General Supplies And Services 2211 Office Consumables 9, 1,195, 2212 Computer Supplies and Accessories 6, 75, Total Office And General Supplies And Services 1,5, 1,945, 223 Fuel, Oils,Lubricants 2232 Diesel 4, 6, 4,4, Total Fuel, Oils,Lubricants 4, 6, 4,4, 227 Rental Expenses 2279 Conference Facilities 4,, Total Rental Expenses 4,, 228 Training - Domestic 2282 Tuition Fees 32, 32, Total Training - Domestic 32, 32, 229 Training - Foreign 2291 Air Travel Tickets 1,7, 2292 Tuition fees 827, 8, 5, Total Training - Foreign 2,527, 8, 5, 221 Travel - In - Country 2211 Air Travel Tickets 2,63,25 3,3, 1,6, 2212 Ground travel (bus, railway taxi, etc) 6, 71, 2215 Per Diem - Domestic 2,18, 14,24, Total Travel - In - Country 2,63,25 5,54, 16,55, 2211 Travel Out of Country 22115 Per Diem - Foreign 4,921,56 5,, Total Travel Out of Country 4,921,56 5,, 2214 Hospitality Supplies and Services 22144 Food and Refreshments 15, 76, 78, 22145 Entertainment 36, Total Hospitality Supplies and Services 15, 1,12, 78, 7

Item Description 29/21 21/211 211/212 2299 Other Operating Expenses 229922 Consultancy Fees 1,, 1,2, 5,76, 3,5, Total Other Operating Expenses 1,2, 5,76, 13,5, 234 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 2341 Motor Vehicles and Water Craft 2, 1, Total Routine Maintenance And Repair Of Vehicles And Transportation Equipment 2, 1, Total of 17,311,81 55,371, 89,16, 14 LEGAL SERVICES 211 Basic Salaries - Pensionable Posts 2111 Civil Servants 46,623,172 66,6,2 61,497, Total Basic Salaries - Pensionable Posts 46,623,172 66,6,2 61,497, 213 Personnel Allowances - (Non-Discretionary) 2133 Extra-Duty 15,952, 22,56, 19,2, 21313 Outfit Allowance 3, 9, 1,8, 21315 Subsistance Allowance 1,125, Total Personnel Allowances - (Non-Discretionary) 17,377, 23,46, 21,, 215 Personal Allowances - In-Kind 2154 Telephone 14, 45, Total Personal Allowances - In-Kind 14, 45, 221 Office And General Supplies And Services 2211 Office Consumables 2,1, 1,3, 2213 Printing and Photocopy paper 9, 2219 Printing and Photocopying Costs 1,5, Total Office And General Supplies And Services 2,1, 2,8, 9, 223 Fuel, Oils,Lubricants 2232 Diesel 2, 4, Total Fuel, Oils,Lubricants 2, 4, 227 Rental Expenses 2279 Conference Facilities 2,4, Total Rental Expenses 2,4, 228 Training - Domestic 2282 Tuition Fees 1,38, 2284 Remuneration of Instructors 3, 1,2, Total Training - Domestic 1,38, 3, 1,2, 229 Training - Foreign 2291 Air Travel Tickets 3,799,324 Total Training - Foreign 3,799,324 8

Item Description 29/21 21/211 211/212 221 Travel - In - Country 2211 Air Travel Tickets 8,, 24,, 2212 Ground travel (bus, railway taxi, etc) 4,6, 7, 8,2, 2215 Per Diem - Domestic 7,652, 1,95, 8,48, Total Travel - In - Country 12,252, 1,65, 4,68, 2211 Travel Out of Country 22115 Per Diem - Foreign 18,345,6 32,256, Total Travel Out of Country 18,345,6 32,256, 2212 Communications & Information 22122 Posts and Telegraphs 1, 221215 Subscription Fees 12,264, 24,4, Total Communications & Information 12,274, 24,4, 2214 Hospitality Supplies and Services 22144 Food and Refreshments 1,5, 24, 1,8, 22145 Entertainment 3, Total Hospitality Supplies and Services 1,5, 54, 1,8, 2299 Other Operating Expenses 229922 Consultancy Fees 5, 25,49,4 32,76, 19,5, Total Other Operating Expenses 25,49,4 32,76, 2,, 272 Current Grant To International Organizations 2724 Subscription to International Institut. 15,869,25 Total Current Grant To International Organizations 15,869,25 Total of 126,31,146 167,529,8 26,578, 15 PROCUREMENT UNIT 211 Basic Salaries - Pensionable Posts 2111 Civil Servants 17,174, 33,82, Total Basic Salaries - Pensionable Posts 17,174, 33,82, 213 Personnel Allowances - (Non-Discretionary) 2133 Extra-Duty 4,4, 9,35, 8,4, 21314 Sitting Allowance 15,, 31,16, 18,95, 21315 Subsistance Allowance 8, 21321 Special Allowance 1,26, Total Personnel Allowances - (Non-Discretionary) 2,2, 41,77, 27,35, 215 Personal Allowances - In-Kind 2153 Food and Refreshment 2,4, Total Personal Allowances - In-Kind 2,4, 9

Item Description 29/21 21/211 211/212 221 Office And General Supplies And Services 2211 Office Consumables 6, 2212 Computer Supplies and Accessories 55, 2213 Printing and Photocopy paper 3, 2218 Newspapers and Magazines 12, 2219 Printing and Photocopying Costs 1,, 2, Total Office And General Supplies And Services 1,72, 1,5, 223 Fuel, Oils,Lubricants 2232 Diesel 1,12, Total Fuel, Oils,Lubricants 1,12, 227 Rental Expenses 2279 Conference Facilities 2,4, 1,8, Total Rental Expenses 2,4, 1,8, 228 Training - Domestic 2282 Tuition Fees 25, 4, 1,, 2281 Ground Transport (Bus, Train, Water) 1, 1,, Total Training - Domestic 25, 5, 2,, 221 Travel - In - Country 2211 Air Travel Tickets 8, 2212 Ground travel (bus, railway taxi, etc) 2,294,94 2, 2215 Per Diem - Domestic 4,8, 6,55, Total Travel - In - Country 2,294,94 4,8, 7,55, 2212 Communications & Information 22125 Advertising and Publication 1,, 16,, 4,, Total Communications & Information 1,, 16,, 4,, 2214 Hospitality Supplies and Services 22144 Food and Refreshments 3,92, 2,82, Total Hospitality Supplies and Services 3,92, 2,82, 2299 Other Operating Expenses 229922 Consultancy Fees 2,5, 4,4, 5,76, 7,15, 5,7, Total Other Operating Expenses 5,76, 9,65, 9,74, Total of 4,859,94 97,214, 91,232, 16 MANAGEMENT INFORMATION SYSTEM UNIT 211 Basic Salaries - Pensionable Posts 2111 Civil Servants 2,63, 25,181, Total Basic Salaries - Pensionable Posts 2,63, 25,181, 1

Item Description 29/21 21/211 211/212 213 Personnel Allowances - (Non-Discretionary) 2133 Extra-Duty 3,41, 7,15, 3,2, 21313 Outfit Allowance 3, 21315 Subsistance Allowance 1,8, Total Personnel Allowances - (Non-Discretionary) 5,51, 7,15, 3,2, 221 Office And General Supplies And Services 2212 Computer Supplies and Accessories 2,87, 12,, 1,327,3 2211 Computer Software 7,, 8,, 4,, 22111 Software License Fees 2,4, Total Office And General Supplies And Services 9,87, 2,, 7,727,3 223 Fuel, Oils,Lubricants 2232 Diesel 3, 2,56, Total Fuel, Oils,Lubricants 3, 2,56, 227 Rental Expenses 2279 Conference Facilities 885, Total Rental Expenses 885, 229 Training - Foreign 2291 Air Travel Tickets 863, 2292 Tuition fees 2,5, Total Training - Foreign 3,363, 221 Travel - In - Country 2211 Air Travel Tickets 3,84, 35, 2212 Ground travel (bus, railway taxi, etc) 2,22, 4, 2215 Per Diem - Domestic 1,92, 3,36, 3,8, Total Travel - In - Country 4,14, 7,2, 4,55, 2211 Travel Out of Country 22115 Per Diem - Foreign 3,6, Total Travel Out of Country 3,6, 2212 Communications & Information 22121 Internet and Email connections 3,528,927 64,5, 9,, 221217 Communication Network Services 32,, Total Communications & Information 35,528,927 64,5, 9,, 2214 Hospitality Supplies and Services 22144 Food and Refreshments 44, 63, Total Hospitality Supplies and Services 44, 63, 2299 Other Operating Expenses 4,115, 6,, 3,5, Total Other Operating Expenses 4,115, 6,, 3,5, 234 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 2341 Motor vehicles and water craft 2, Total Routine Maintenance And Repair Of Vehicles And Transportation Equipment 2, 11

Item Description 29/21 21/211 211/212 236 Routine Maintenance And Repair Of Machinery, Equipment And Plant 2365 Outsource maintenance contract Services 3,, Total Routine Maintenance And Repair Of Machinery, Equipment And Plant 237 Routine Maintenance And Repair Of Office Equipment And Appliances 3,, 2371 Computers & other compter related equip 4,26, 11,25, 2376 Outsource maintenance contract services 5,244,4 Total Routine Maintenance And Repair Of Office Equipment And Appliances 416 Acquisition Of Office and General Equipment 9,54,4 11,25, 4161 Computers and Photocopiers 1,6, 7,8, 42,, 4162 Printers and Scanners 3,6, Total Acquisition Of Office and General Equipment 1,6, 11,4, 42,, Total of 78,856,327 136,943, 193,114,3 Total of Programme 3,165,66,261 2,267,151,4 2,377,47,9 PROGRAMME 2 DEVELOPMENT 21 ADMINISTRATIVE JUSTICE 211 Basic Salaries - Pensionable Posts 2111 Civil Servants 245,67,56 333,238, 414,27, Total Basic Salaries - Pensionable Posts 245,67,56 333,238, 414,27, 213 Personnel Allowances - (Non-Discretionary) 2133 Extra-Duty 61,3, 88,, 55,52, 21315 Subsistance Allowance 3,2, 21321 Special Allowance 4, Total Personnel Allowances - (Non-Discretionary) 64,23, 88,, 55,92, 214 Personnel Allowances - (Discretionary)- Optional 2141 Honoraria 1,5, Total Personnel Allowances - (Discretionary)- Optional 1,5, 221 Office And General Supplies And Services 2211 Office Consumables 1,816,7 2,6, 5, Total Office And General Supplies And Services 1,816,7 2,6, 5, 223 Fuel, Oils,Lubricants 2232 Diesel 1,33,64 6,, 4,6, Total Fuel, Oils,Lubricants 1,33,64 6,, 4,6, 227 Rental Expenses 2279 Conference Facilities 2,, 4,, Total Rental Expenses 2,, 4,, 221 Travel - In - Country 2212 Ground travel (bus, railway taxi, etc) 6,36, 5,6, 4,, 2215 Per Diem - Domestic 35,899,86 47,85, 23,4, Total Travel - In - Country 42,259,86 53,45, 27,4, 12

Item Description 29/21 21/211 211/212 2212 Communications & Information 22122 Posts and Telegraphs 2,5, 15, 221211 Telephone Charges (Land Lines) 1,5 1,5, 25, Total Communications & Information 1,5 4,, 265, 2214 Hospitality Supplies and Services 22144 Food and Refreshments 3,1, 1,9, 22145 Entertainment 6, Total Hospitality Supplies and Services 3,1, 2,5, 2299 Other Operating Expenses 69,3, 67,32, 67,1, Total Other Operating Expenses 69,3, 67,32, 67,1, 234 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 2341 Motor Vehicles and Water Craft 2,5, 1,5, Total Routine Maintenance And Repair Of Vehicles And Transportation Equipment 2,5, 1,5, Total of 43,488,756 559,68, 575,492, 22 HUMAN RIGHTS 211 Basic Salaries - Pensionable Posts 2111 Civil Servants 146,361,534 24,777, 261,278, Total Basic Salaries - Pensionable Posts 146,361,534 24,777, 261,278, 213 Personnel Allowances - (Non-Discretionary) 2133 Extra-Duty 32,558,1 49,5, 35,2, 21313 Outfit Allowance 3, Total Personnel Allowances - (Non-Discretionary) 32,858,1 49,5, 35,2, 214 Personnel Allowances - (Discretionary)- Optional 2141 Honoraria 6, Total Personnel Allowances - (Discretionary)- Optional 6, 221 Office And General Supplies And Services 2211 Office Consumables 6, 1,2, 24, 2212 Computer Supplies and Accessories 1,, 2219 Printing and Photocopying Costs 3,5, Total Office And General Supplies And Services 6, 5,7, 24, 223 Fuel, Oils,Lubricants 2232 Diesel 7,841, 1,1, 5,2, Total Fuel, Oils,Lubricants 7,841, 1,1, 5,2, 221 Travel - In - Country 2212 Ground travel (bus, railway taxi, etc) 1,6, 6,, 2215 Per Diem - Domestic 25,5, 18,79, 1,92, Total Travel - In - Country 25,5, 2,39, 16,92, 13

Item Description 29/21 21/211 211/212 2211 Travel Out of Country 22115 Per Diem - Foreign 4,46,216 Total Travel Out of Country 4,46,216 2212 Communications & Information 22122 Posts and Telegraphs 95, 168, 221211 Telephone Charges (Land Lines) 1,999 1,7, Total Communications & Information 1,999 2,2, 168, 2214 Hospitality Supplies and Services 22144 Food and Refreshments 21, 2, Total Hospitality Supplies and Services 21, 2, 2299 Other Operating Expenses 37,967, 33,36, 35,, Total Other Operating Expenses 37,967, 33,36, 35,, 234 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 2341 Motor Vehicles and Water Craft 1,2, Total Routine Maintenance And Repair Of Vehicles And Transportation Equipment 1,2, Total of 255,196,75 318,847, 354,6, 23 RESEARCH AND DOCUMENTATION 211 Basic Salaries - Pensionable Posts 2111 Civil Servants 45,951,856 5,898,5 77,388, Total Basic Salaries - Pensionable Posts 45,951,856 5,898,5 77,388, 213 Personnel Allowances - (Non-Discretionary) 2133 Extra-Duty 19,2, 15,95, 18,8, Total Personnel Allowances - (Non-Discretionary) 19,2, 15,95, 18,8, 215 Personal Allowances - In-Kind 2153 Food and Refreshment 2,52, Total Personal Allowances - In-Kind 2,52, 221 Office And General Supplies And Services 2211 Office Consumables 1,925, 1,4, 5, 2215 Books, Reference and Periodicals 1,42, 2,, 2218 Newspapers and Magazines 3, 2219 Printing and Photocopying Costs 7,131,38 5,, 5,5, Total Office And General Supplies And Services 1,98,38 8,7, 6,, 223 Fuel, Oils,Lubricants 2232 Diesel 7,539,58 1,, 5,426, Total Fuel, Oils,Lubricants 7,539,58 1,, 5,426, 227 Rental Expenses 2279 Conference Facilities 338,4 1,, 2,8, Total Rental Expenses 338,4 1,, 2,8, 14

Item Description 29/21 21/211 211/212 221 Travel - In - Country 2212 Ground travel (bus, railway taxi, etc) 674, 2215 Per Diem - Domestic 44,229,92 42,9, 21,2, Total Travel - In - Country 44,229,92 42,9, 21,694, 2214 Hospitality Supplies and Services 22144 Food and Refreshments 2,995, 16, 1,4, 22145 Entertainment 3, Total Hospitality Supplies and Services 2,995, 46, 1,4, 2299 Other Operating Expenses 229914 Sundry Expenses 8,76, 44,33,684 17,2, 2,4, Total Other Operating Expenses 44,33,684 25,78, 2,4, 416 Acquisition Of Office and General Equipment 4161 Computers and Photocopiers 1,, 4164 Desks, Shelves, Tables and Chairs 1,5, Total Acquisition Of Office and General Equipment 2,5, Total of 174,476,748 149,188,5 156,428, 24 PUBLIC EDUCATION AND TRAINING 211 Basic Salaries - Pensionable Posts 2111 Civil Servants 54,522,295 65,9,5 87,13, Total Basic Salaries - Pensionable Posts 54,522,295 65,9,5 87,13, 213 Personnel Allowances - (Non-Discretionary) 2133 Extra-Duty 8,25, 16,5, 13,2, Total Personnel Allowances - (Non-Discretionary) 8,25, 16,5, 13,2, 214 Personnel Allowances - (Discretionary)- Optional 2141 Honoraria 2,2, 8, Total Personnel Allowances - (Discretionary)- Optional 2,2, 8, 221 Office And General Supplies And Services 2211 Office Consumables 9, 4, 2213 Printing and Photocopy paper 1,152, 2219 Printing and Photocopying Costs 6,818, Total Office And General Supplies And Services 7,97, 9, 4, 223 Fuel, Oils,Lubricants 2232 Diesel 48, 2,, 7,2, Total Fuel, Oils,Lubricants 48, 2,, 7,2, 226 Clothing,Bedding, Footwear And Services 2264 Uniforms and Ceremonial Dresses 6, 2,1, 15,2, Total Clothing,Bedding, Footwear And Services 6, 2,1, 15,2, 15

Item Description 29/21 21/211 211/212 227 Rental Expenses 2279 Conference Facilities 3,128, 12,, 1,6, Total Rental Expenses 3,128, 12,, 1,6, 228 Training - Domestic 2288 Training Materials 4,498,6 Total Training - Domestic 4,498,6 221 Travel - In - Country 2212 Ground travel (bus, railway taxi, etc) 4,416, 2215 Per Diem - Domestic 11,45, 4,, 15,56, Total Travel - In - Country 11,45, 4,, 19,976, 2212 Communications & Information 22124 Programs Transmission Fees 1,695, 22125 Advertising and Publication 1,5, 6,1, 221211 Telephone Charges (Land Lines) 15, 221217 Communication Network Services 5, Total Communications & Information 1,695, 1,65, 6,6, 2213 Educational Material, Supplies and Services 221312 Educational Radio and TV program 22,22, 9,172,7 Total Educational Material, Supplies and Services 22,22, 9,172,7 2214 Hospitality Supplies and Services 22144 Food and Refreshments 9, 1,2, 22145 Entertainment 6, Total Hospitality Supplies and Services 69, 1,2, 2299 Other Operating Expenses 18,844,683 13,28, 13,1, Total Other Operating Expenses 18,844,683 13,28, 13,1, 416 Acquisition Of Office and General Equipment 4164 Desks, Shelves, Tables and Chairs 3, Total Acquisition Of Office and General Equipment 3, Total of 117,914,978 155,539,1 183,961,7 Total of Programme 978,77,231 1,183,182,6 1,269,887,7 PROGRAMME 3 SUPPLIES 31 ZANZIBAR OFFICE 211 Basic Salaries - Pensionable Posts 2111 Civil Servants 39,757,944 8,633, 59,222, Total Basic Salaries - Pensionable Posts 39,757,944 8,633, 59,222, 16

Item Description 29/21 21/211 211/212 213 Personnel Allowances - (Non-Discretionary) 2131 Leave Travel 3,, 2,5, 3,, 2133 Extra-Duty 16,57, 28,6, 14,88, 21315 Subsistance Allowance 2, 21319 Medical and Dental Refunds 928, 1,, 1,5, 21327 Uniform Allowance 3, 36, Total Personnel Allowances - (Non-Discretionary) 2,998, 32,46, 19,38, 214 Personnel Allowances - (Discretionary)- Optional 2141 Honoraria 4, Total Personnel Allowances - (Discretionary)- Optional 4, 215 Personal Allowances - In-Kind 2154 Telephone 2,4, 2,41, 2155 Water and Waste Disposal 84, 96, Total Personal Allowances - In-Kind 3,24, 3,361, 221 Office And General Supplies And Services 2211 Office Consumables 3,858,567 2,, 26,81, 2212 Computer Supplies and Accessories 1,3, 1,3, 1,8, 2218 Newspapers and Magazines 955,2 1,14, 1,152, 2219 Printing and Photocopying Costs 1,5, 22113 Cleaning Supplies 8, 96, Total Office And General Supplies And Services 6,113,767 15,74, 3,722, 222 Utilities Supplies and Services 2221 Electricity 1,26, 2,64, 3,115,2 2222 Water Charges 12, 96, 96, 2225 Sewage Charges 6, Total Utilities Supplies and Services 1,98, 3,6, 4,75,2 223 Fuel, Oils,Lubricants 2232 Diesel 8,844, 5,4, 17,12, Total Fuel, Oils,Lubricants 8,844, 5,4, 17,12, 224 Medical Supplies and Services 2243 Special Foods (diet food) 3,4, Total Medical Supplies and Services 3,4, 226 Clothing,Bedding, Footwear And Services 2264 Uniforms and Ceremonial Dresses 48, Total Clothing,Bedding, Footwear And Services 48, 227 Rental Expenses 2273 Rent - Office Accommodation 5,4, 6,, 6,, 2279 Conference Facilities 1,, 2,6, Total Rental Expenses 5,4, 7,, 8,6, 228 Training - Domestic 2281 Ground Transport (Bus, Train, Water) 495, Total Training - Domestic 495, 17

Item Description 29/21 21/211 211/212 221 Travel - In - Country 2212 Ground travel (bus, railway taxi, etc) 1,539,75 2,29, 1,792, 2215 Per Diem - Domestic 1,155, 3,875, 3,2, Total Travel - In - Country 11,694,75 6,165, 4,992, 2212 Communications & Information 22122 Posts and Telegraphs 45, 46, 22125 Advertising and Publication 3,2, 6,4, 3,2, 221211 Telephone Charges (Land Lines) 1,2, 221217 Communication Network Services 2,4, Total Communications & Information 6,8, 6,85, 3,66, 2214 Hospitality Supplies and Services 22144 Food and Refreshments 3,27, 1,68, 2,7, 22145 Entertainment 6, 6, 1,2, Total Hospitality Supplies and Services 3,87, 2,28, 3,9, 2299 Other Operating Expenses 22992 Burial Expenses 1,, 1,, 229922 Consultancy Fees 1,, 26,45, 3,41, Total Other Operating Expenses 27,45, 31,41, 1,, 232 Routine Maintenance And Repair Of Buildings 2321 cement, bricks and building materials 1,2, 3,2, 3,97,2 Total Routine Maintenance And Repair Of Buildings 1,2, 3,2, 3,97,2 234 Routine Maintenance And Repair Of Vehicles And Transportation Equipment 2341 Motor Vehicles and Water Craft 5, 2342 Government workshop 4,43,444 6,6, 6,, Total Routine Maintenance And Repair Of Vehicles And Transportation Equipment 237 Routine Maintenance And Repair Of Office Equipment And Appliances 4,43,444 7,1, 6,, 2371 Computers & other compter related equip 1,, 2374 Air conditioners 1,5, 1,, 3,, Total Routine Maintenance And Repair Of Office Equipment And Appliances 415 Acquisition Of Household & Institutional Equipment 1,5, 2,, 3,, 4152 Furniture and Fittings 1,, Total Acquisition Of Household & Institutional Equipment 1,, Total of 139,246,95 21,118, 171,314,4 Total of Programme 139,246,95 21,118, 171,314,4 Total of Vote 4,282,93,396 3,66,452, 3,818,673, Less Retention Scheme Funds Net Total of Vote 4,282,93,396 3,66,452, 3,818,673, 18