1.

TRANSPORT SECTION

S/N TYPES OF UNIT QUANTITY UNIT TOTAL

TOOLS RATE(TSHs) AMOUNT
1 FIRST AID KIT KIT 71  60,000/=  4,260,000/=
2 FIRE EACH 71 30,000/= 2,130,000/=
EXTINGUISHER
3 REAR SIDE SET 142 10,000/= 1,420,000/=
LEFT&
RIGHT
REFLECTOR
4 TRY ANGLE SET 142 10,000/= 1,420,000/=
REFLECTOR
5 WIDE ROAD SET 2 100,000/= 200,000/=
SAFETY SIGN
6 BEACONS LIGHT SET 8 70,000/= 560,000/=
7 SMALL SET 10  350,000/=  3,500,000/=
COMPRESSOR
8 COMBINATION SET 23 45,000/= 1,035,000/=
SPANNER
<24 MM
9 SIMBA JACK EACH 6  350,000/=  2,100,000/=
FOR LIGHT
VEHICLE
10 HYDRAULIC EACH 10 25,000/= 250,000/=
JACK 3 TONNE
S
11 HYDRAULIC EACH 23 70,000/= 1,610,000/=
JACK 25
TONNES
12 MOBILE BREAK EACH  1 150,000,000/=   150,000,000/=
DOWN
13 TEE FOUR JACK PCS 23  200,000/=  4,600,000/=
14 MANKER JACK PCS 10  250,000/= 2,500,000/= 
(TANGANYIKA
JACK)
           
15 SPADLE PCS 71 10,000/= 710,000/=
16 PICK AXLES PCS 71 10,000/= 710,000/=
17 TOWING ROPE, metres 200 10,000/= 2,000,000/=
(19 mm)
18 HOE PCS 71 10,000/= 710,000/=
19 CANVAS FOR EACH 5 1,500,000/=  1,500,000/= 
PICK UP
20 AIR PRESSUR EACH 71 100,000/   7,100,000/=
 GAUGE
21 HEAVY DUTTY EACH 23 700,000/= 700,000/=
GREASE PUMP
22 GREASE GUN - EACH 10  80,000/=  800,000/=
LIGHT VEHICLE
23 ALAN KEYS 06- EACH 23 30,000/= 690,000/=
20mm size
24 UNIFORM SET 24 60,000/= 1,440,000/=
25 GUN BOOT SET 40 30,000/= 1,200,000/=
26 OVER COAT SET 40 20,000/= 800,000/=
27 FUEL FOR ADM LTS 33600 22,000/= 73,920,000=
VEHICLES
28 STATIONARIES        
  (I) RIMS A4 RIM 36 8,500/= 306000/=
  (II) MINUTES RIM 16 3,000/= 48,000/=
SHEET
  (III) PENS EACH 48 5,000/= 240,000/=
  (IV) ENVELOPE PKT 20 9,000/= 180,000/=
A4
  (VI)ENVELOPE PKT 20 12,300/= 346,000/=
A5
  (VII) MEMO EACH 24 1,500/= 360,000/=
STICKER
  (VIII) COUNTER EACH 4 4,200/= 16,800/=
BOOK
  (IX) VEHICLE PCS 100 4000/= 400,000/=
STICKER
29 Short term EACH 12 600,000/= 7,200,000/=
training fees
30 visiting DDCA TRIPS 4   3,334,000/=
Zones
offices and sites
for vehicles
inspection
31 Meal allowance EACH 12   15,000,000/=
for
TCO,ATCO
&DRIVERS
32 FILE CABINET EACH 1 350,000/= 350,000/=
GRANT TOTAL BUDGET ESTIMATE 295,645,800/=