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Appendices to Vol 4B

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Appendices to Vol 4B Vote 82 Ruvuma Region Councils in the Region Council District Councils Code 2015 Songea Municipal Council 3055 Songea District Council 3056 Tunduru District Council 3057 Mbinga District Council 3097 Namtumbo District Council 3117 Nyasa District Council 2 Vote 82 Ruvuma Region Council Development Budget Summary Local and Foreign 2014/15 Code Council Local Foreign Total 2015 Songea Municipal Council 2,456,788,000 3,235,233,000 5,692,021,000 3055 Songea District Council 2,775,831,000 2,609,208,000 5,385,039,000 3056 Tunduru District Council 3,905,788,000 2,448,283,000 6,354,071,000 3057 Mbinga District Council 3,868,936,000 2,898,845,000 6,767,781,000 3097 Namtumbo District Council 2,607,943,000 2,552,094,000 5,160,037,000 3117 Nyasa District Council 2,811,781,000 1,254,498,000 4,066,279,000 Total 18,427,067,000 14,998,161,000 33,425,228,000 3 Vote 82 Ruvuma Region Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total Shs. Shs. Shs. 82 Ruvuma Region 3280 Rural Water Supply & Sanitation 0 1,174,256,000 0 3,185,069,000 0 2,948,394,000 2,948,394,000 4390 Secondary Education Development 0 0 0 1,201,934,000 0 2,219,852,000 2,219,852,000 Programme 4399 Local Government Resources Centre Project 0 2,176,278,000 0 0 0 0 0 4486 Agriculture Sector Dev. Prog. Support 0 3,312,837,000 132,676,000 1,941,800,000 0 2,648,800,000 2,648,800,000 4553 Livestock Development Fund 20,830,000 0 20,830,000 0 20,830,000 0 20,830,000 4628 Participatory Forest Management 0 210,827,000 0 210,827,000 0 67,500,000 67,500,000 4946 LGA's Own Sources Project 0 0 0 0 6,979,547,000 0 6,979,547,000 5416 Health Sector Plans and Management 701,408,000 0 0 0 0 0 0 5421 Health Sector Prog. Support-Districts 2,352,006,000 0 0 3,022,650,000 0 2,845,616,000 2,845,616,000 5493 Global Fund HIV/AIDS Prev. Project 154,557,000 154,557,000 0 154,557,000 0 0 0 5499 HIV/AIDS 0 0 0 544,157,000 0 313,733,000 313,733,000 6209 MFUKO WA JIMBO 0 0 0 0 350,186,000 0 350,186,000 6240 Support to District Councils 0 0 1,910,000,000 1,410,982,000 0 0 0 6277 Local Govt Support Programme 3,236,144,000 0 7,819,558,600 0 7,261,136,000 1,480,718,000 8,741,854,000 6401 District Councils 0 0 0 0 3,665,368,000 0 3,665,368,000 6402 Town/Munucipal/City Councils 0 0 0 0 150,000,000 0 150,000,000 6405 Urban Local Government Strengthening Prog 0 0 0 467,208,000 0 2,473,548,000 2,473,548,000 Vote Total 6,464,945,000 7,028,755,000 9,883,064,600 12,139,184,000 18,427,067,000 14,998,161,000 33,425,228,000 4 Vote 82 Ruvuma Region A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Ruvuma Region Thirty Three Billion Four Hundred and Twenty Five Million Two Hundred and Twenty Eight Thousand (Shs. 33,425,228,000) B. Projects under which this Vote will be accounted for by the REGIONAL ADMINISTRATIVE SECRETARY, Ruvuma Region, are set out in the details below. Vote 82 Ruvuma Region Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure Local Foreign Local Foreign Local Foreign Donor Total Shs. Shs. Shs. Council 2015 Songea Municipal Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 664,218,500 0 113,196,000 ADB 113,196,000 Total of Project 0 0 0 664,218,500 0 113,196,000 113,196,000 Project 4321 Primary Education Program Support 5007 Primary Education 0 0 156,388,000 0 0 0 GoT 0 Total of Project 0 0 156,388,000 0 0 0 0 Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 228,132,000 0 111,828,000 WORLD BANK 111,828,000 Total of Project 0 0 0 228,132,000 0 111,828,000 111,828,000 Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 44,000,000 0 44,000,000 BASKET 44,000,000 Total of Project 0 0 0 44,000,000 0 44,000,000 44,000,000 Project 4553 Livestock Development Fund 5 Vote 82 Ruvuma Region Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure Local Foreign Local Foreign Local Foreign Donor Total Shs. Shs. Shs. 5034 Livestock 0 0 10,415,000 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 10,415,000 0 10,415,000 0 10,415,000 Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,429,112,000 0 GoT 1,429,112,000 Total of Project 0 0 0 0 1,429,112,000 0 1,429,112,000 Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 314,359,000 0 285,051,000 BASKET 285,051,000 Total of Project 0 0 0 314,359,000 0 285,051,000 285,051,000 Project 5493 Global Fund HIV/AIDS Prev. Project 5012 Health Centres 0 0 0 154,557,000 0 0 BASKET 0 Total of Project 0 0 0 154,557,000 0 0 0 Project 5499 HIV/AIDS 5011 Preventive Services 0 0 0 61,578,000 0 39,850,000 WORLD BANK 39,850,000 Total of Project 0 0 0 61,578,000 0 39,850,000 39,850,000 Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 36,273,000 0 GoT 36,273,000 Total of Project 0 0 0 0 36,273,000 0 36,273,000 Project 6277 Local Govt Support Programme 5004 Administration and General 0 158,867,000 718,744,600 0 830,988,000 167,760,000 BASKET 998,748,000 Total of Project 0 158,867,000 718,744,600 0 830,988,000 167,760,000 998,748,000 Project 6402 Town/Munucipal/City Councils 5004 Administration and General 0 0 0 0 150,000,000 0 GoT 150,000,000 6 Vote 82 Ruvuma Region Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure Local Foreign Local Foreign Local Foreign Donor Total Shs. Shs. Shs. Total of Project 0 0 0 0 150,000,000 0 150,000,000 Project 6405 Urban Local Government Strengthening Prog 5004 Administration and General 0 0 0 934,416,000 0 2,473,548,000 WORLD BANK 2,473,548,000 Total of Project 0 0 0 934,416,000 0 2,473,548,000 2,473,548,000 Total of Songea Municipal Council 0 158,867,000 885,547,600 2,401,260,500 2,456,788,000 3,235,233,000 5,692,021,000 Council 3055 Songea District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 60,115,500 0 796,541,000 ADB 796,541,000 Total of Project 0 0 0 60,115,500 0 796,541,000 796,541,000 Project 4321 Primary Education Program Support 5007 Primary Education 0 0 146,284,000 0 0 0 GoT 0 Total of Project 0 0 146,284,000 0 0 0 0 Project 4390 Secondary Education Development Programme 5005 Trade and Economy 0 0 206,936,000 0 0 447,312,000 WORLD BANK 447,312,000 Total of Project 0 0 206,936,000 0 0 447,312,000 447,312,000 Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 382,600,000 0 676,600,000 BASKET 676,600,000 Total of Project 0 0 0 382,600,000 0 676,600,000 676,600,000 Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 57,107,000 0 22,500,000 DENMARK 22,500,000 Total of Project 0 0 0 57,107,000 0 22,500,000 22,500,000 7 Vote 82 Ruvuma Region Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure Local Foreign Local Foreign Local Foreign Donor Total Shs. Shs. Shs. Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 857,641,000 0 GoT 857,641,000 Total of Project 0 0 0 0 857,641,000 0 857,641,000 Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 448,690,000 0 419,849,000 BASKET 419,849,000 Total of Project 0 0 0 448,690,000 0 419,849,000 419,849,000 Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 82,831,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 82,831,000 0 0 0 Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 82,831,000 0 41,180,000 WORLD BANK 41,180,000 & Children Total of Project 0 0 0 82,831,000 0 41,180,000 41,180,000 Project 6209 MFUKO WA JIMBO 5004 Administration and General 0 0 0 0 57,427,000 0 GoT 57,427,000 Total of Project 0 0 0 0 57,427,000 0 57,427,000 Project 6240 Support to District Councils 5000 Administration and General 0 0 570,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 0 90,256,000 0 0 LGCDG - 0 Local Government Development 8 Vote 82 Ruvuma Region Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure Local Foreign Local Foreign Local Foreign Donor Total Shs.
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