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. Shs. Shs.

Total of Project 0 0 570,000,000 90,256,000 0 0 0

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 1,240,849,800 90,256,000 1,010,763,000 205,226,000 BASKET 1,215,989,000 Total of Project 0 0 1,240,849,800 90,256,000 1,010,763,000 205,226,000 1,215,989,000

Project 6401 District Councils 5004 Administration and General 0 0 570,000,000 0 850,000,000 0 GoT 850,000,000 Total of Project 0 0 570,000,000 0 850,000,000 0 850,000,000

Total of Songea District Council 0 0 2,734,069,800 1,294,686,500 2,775,831,000 2,609,208,000 5,385,039,000

Council 3056 Tunduru District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 1,045,224,500 0 420,019,000 ADB 420,019,000 Total of Project 0 0 0 1,045,224,500 0 420,019,000 420,019,000

Project 4321 Primary Education Program Support 5007 Primary Education 0 0 241,612,000 0 0 0 GoT 0 Total of Project 0 0 241,612,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 215,352,000 0 466,336,000 WORLD BANK 466,336,000 Total of Project 0 0 0 215,352,000 0 466,336,000 466,336,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 465,085,000 0 465,085,000 BASKET 465,085,000 Total of Project 0 0 0 465,085,000 0 465,085,000 465,085,000

9 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 1,434,500,000 0 GoT 1,434,500,000 Total of Project 0 0 0 0 1,434,500,000 0 1,434,500,000

Project 5408 Rehabilitation of District Hospital 5010 Health Services 0 0 214,000,000 36,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 214,000,000 36,000,000 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5013 Dispensaries 0 0 0 159,116,000 0 681,307,000 BASKET 681,307,000 Total of Project 0 0 0 159,116,000 0 681,307,000 681,307,000

Project 5499 HIV/AIDS 5011 Preventive Services 0 0 0 121,856,000 0 63,365,000 WORLD BANK 63,365,000 Total of Project 0 0 0 121,856,000 0 63,365,000 63,365,000

Project 6209 MFUKO WA JIMBO 5004 Administration and General 0 0 0 0 90,050,000 0 GoT 90,050,000 Total of Project 0 0 0 0 90,050,000 0 90,050,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 1,953,490,000 373,863,000 1,715,870,000 352,171,000 BASKET 2,068,041,000 Total of Project 0 0 1,953,490,000 373,863,000 1,715,870,000 352,171,000 2,068,041,000

Project 6401 District Councils 5004 Administration and General 0 0 500,000,000 0 665,368,000 0 GoT 665,368,000 Total of Project 0 0 500,000,000 0 665,368,000 0 665,368,000

10 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 Tunduru District Council 0 0 2,909,102,000 2,416,496,500 3,905,788,000 2,448,283,000 6,354,071,000

Council 3057 Mbinga District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 2,646,690,500 0 601,211,000 ADB 601,211,000 Total of Project 0 0 0 2,646,690,500 0 601,211,000 601,211,000

Project 4321 Primary Education Program Support 5007 Primary Education 0 0 409,232,000 0 0 0 GoT 0 Total of Project 0 0 409,232,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 255,296,000 0 373,532,000 WORLD BANK 373,532,000 Total of Project 0 0 0 255,296,000 0 373,532,000 373,532,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 737,615,000 0 737,615,000 BASKET 737,615,000 Total of Project 0 0 737,615,000 0 737,615,000 737,615,000

Project 4553 Livestock Development Fund 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 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 96,100,001 0 22,500,000 FINLAND 22,500,000 Total of Project 0 0 0 96,100,001 0 22,500,000 22,500,000

Project 4946 LGA's Own Sources Project

11 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. 5004 Administration and General 0 0 0 0 1,770,966,000 0 GoT 1,770,966,000 Total of Project 0 0 0 0 1,770,966,000 0 1,770,966,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 1,096,176,000 0 723,345,000 BASKET 723,345,000 Total of Project 0 0 0 1,096,176,000 0 723,345,000 723,345,000

Project 5499 HIV/AIDS 5011 Preventive Services 0 0 0 183,486,000 0 75,813,000 WORLD BANK 75,813,000 Total of Project 0 0 0 183,486,000 0 75,813,000 75,813,000

Project 6209 MFUKO WA JIMBO 5004 Administration and General 0 0 0 0 60,946,000 0 GoT 60,946,000 Total of Project 0 0 0 0 60,946,000 0 60,946,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 2,655,023,800 515,518,000 1,776,609,000 364,829,000 BASKET 2,141,438,000 Total of Project 0 0 2,655,023,800 515,518,000 1,776,609,000 364,829,000 2,141,438,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 250,000,000 0 GoT 250,000,000 Total of Project 0 0 0 0 250,000,000 0 250,000,000

Project 6405 Urban Local Government Strengthening Prog 5013 Dispensaries 0 0 249,814,000 0 0 0 ADF 0 5013 Dispensaries 0 0 120,000,000 95,000,000 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 4,000,001 999,999 0 0 Own Sources 0

12 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 0 373,814,001 95,999,999 0 0 0

Project 6501 The National Identity Card Project 5034 Livestock 0 0 7,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 7,000,000 0 0 0 0

Total of Mbinga District Council 0 0 3,455,484,801 5,626,881,500 3,868,936,000 2,898,845,000 6,767,781,000

Council 3097 Namtumbo District Council Project 3217 Rural Water Supply and Sanitation 5011 Preventive Services 0 0 0 31,510,000 0 0 WORLD BANK 0 5017 Rural Water Supply 0 0 0 368,753,000 0 0 WORLD BANK 0 Total of Project 0 0 0 400,263,000 0 0 0

Project 3218 Support to District Dev. Programme (DDP) 5005 Trade and Economy 0 0 0 39,084,000 0 0 LGCDG - 0 Capacity Building 5005 Trade and Economy 0 0 1,705,543,400 233,394,000 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 81,297,900 0 0 0 Own Sources 0 5008 Secondary Education 0 0 0 190,174,000 0 0 WORLD BANK 0 5013 Dispensaries 0 0 118,583,000 0 0 0 ADF 0 Total of Project 0 0 1,905,424,300 462,652,000 0 0 0

Project 3280 Rural Water Supply & Sanitation

13 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. 5017 Rural Water Supply 0 0 0 800,525,500 0 544,910,000 ADF 544,910,000 Total of Project 0 0 0 800,525,500 0 544,910,000 544,910,000

Project 4321 Primary Education Program Support 5007 Primary Education 0 0 204,136,000 0 0 0 GoT 0 Total of Project 0 0 204,136,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 206,048,000 0 485,360,000 WORLD BANK 485,360,000 Total of Project 0 0 0 206,048,000 0 485,360,000 485,360,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 312,500,000 0 725,500,000 BASKET 725,500,000 Total of Project 0 0 0 312,500,000 0 725,500,000 725,500,000

Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 0 22,500,000 FINLAND 22,500,000 Total of Project 0 0 0 0 22,500,000 22,500,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 969,722,000 0 GoT 969,722,000 Total of Project 0 0 0 0 969,722,000 0 969,722,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 520,339,000 0 488,017,000 BASKET 488,017,000 Total of Project 0 0 0 520,339,000 0 488,017,000 488,017,000

Project 5499 HIV/AIDS 5011 Preventive Services 0 0 0 94,406,000 0 47,737,000 WORLD BANK 47,737,000

14 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 94,406,000 0 47,737,000 47,737,000

Project 6209 MFUKO WA JIMBO 5004 Administration and General 0 0 0 0 69,854,000 0 GoT 69,854,000 Total of Project 0 0 0 0 69,854,000 0 69,854,000

Project 6240 Support to District Councils 5000 Administration and General 0 0 500,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 0 272,478,000 0 0 LGCDG - 0 Local Government Development Total of Project 0 0 500,000,000 272,478,000 0 0 0

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 1,384,126,400 272,478,000 1,168,367,000 238,070,000 BASKET 1,406,437,000 Total of Project 0 0 1,384,126,400 272,478,000 1,168,367,000 238,070,000 1,406,437,000

Project 6401 District Councils 5000 Administration and General 0 0 500,000,000 0 400,000,000 0 GoT 400,000,000 Total of Project 0 0 500,000,000 0 400,000,000 0 400,000,000

Total of Namtumbo District Council 0 0 4,493,686,700 3,341,689,500 2,607,943,000 2,552,094,000 5,160,037,000

Council 3117 Nyasa District Council Project 1214 Integrated Industrial DevelopmentProgramme 5013 Dispensaries 0 0 124,921,880 0 0 0 ADF 0

15 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. 5013 Dispensaries 0 0 50,000,000 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 5,000,000 0 0 0 Own Sources 0 Total of Project 0 0 179,921,880 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 472,517,000 ADF 472,517,000 Total of Project 0 0 0 472,517,000 472,517,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 335,484,000 WORLD BANK 335,484,000 Total of Project 0 0 0 0 0 335,484,000 335,484,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 517,606,000 0 GoT 517,606,000 Total of Project 0 0 0 0 517,606,000 0 517,606,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 248,047,000 BASKET 248,047,000 Total of Project 0 0 0 0 0 248,047,000 248,047,000

Project 5495 Prevention of Transimission of HIV/AIDS 5027 Community Development, Gender 0 0 36,843,446 15,556,459 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 36,843,446 15,556,459 0 0 0

Project 5499 HIV/AIDS 5011 Preventive Services 0 0 0 0 0 45,788,000 WORLD BANK 45,788,000

16 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 0 45,788,000 45,788,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 35,636,000 0 GoT 35,636,000 Total of Project 0 0 0 0 35,636,000 0 35,636,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 0 758,539,000 152,662,000 BASKET 911,201,000 Total of Project 0 0 0 0 758,539,000 152,662,000 911,201,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 1,500,000,000 0 GoT 1,500,000,000 Total of Project 0 0 0 0 1,500,000,000 0 1,500,000,000

Total of Nyasa District Council 0 0 216,765,326 15,556,459 2,811,781,000 1,254,498,000 4,066,279,000

Vote Total excluding non-recurring projects 0 158,867,000 14,694,656,227 15,096,570,959 18,427,067,000 14,998,161,000 33,425,228,000 Non-recurring Projects 0 0 Total per Vote 0 158,867,000 14,694,656,227 15,096,570,959 18,427,067,000 14,998,161,000 33,425,228,000

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