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Appendices to Vol 4B

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Appendices to Vol 4B Vote 76 Lindi Region Councils in the Region Council District Councils Code 2006 Lindi Municipal Council 3029 Nachingwea District Council 3030 Kilwa District Council 3031 Liwale District Council 3032 Lindi District Council 3092 Ruangwa District Council 2 Vote 76 Lindi Region Council Development Budget Summary Local and Foreign 2014/15 Code Council Local Foreign Total 2006 Lindi Municipal Council 1,063,146,000 1,489,837,000 2,552,983,000 3029 Nachingwea District Council 3,265,800,000 1,615,963,000 4,881,763,000 3030 Kilwa District Council 3,098,436,000 1,805,889,000 4,904,325,000 3031 Liwale District Council 2,111,128,000 1,683,408,000 3,794,536,000 3032 Lindi District Council 2,068,329,000 1,968,293,000 4,036,622,000 3092 Ruangwa District Council 2,204,318,000 1,971,862,000 4,176,180,000 Total 13,811,157,000 10,535,252,000 24,346,409,000 3 Vote 76 Lindi Region Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total Shs. Shs. Shs. 76 Lindi Region 3280 Rural Water Supply & Sanitation 0 982,906,000 0 2,443,657,000 0 2,441,426,000 2,441,426,000 4390 Secondary Education Development 0 0 0 1,069,849,000 0 2,205,460,000 2,205,460,000 Programme 4404 District Agriculture Development Support 204,593,000 0 0 0 0 748,000,000 748,000,000 4486 Agriculture Sector Dev. Prog. Support 0 2,297,294,000 0 914,500,000 0 914,500,000 914,500,000 4628 Participatory Forest Management 0 276,806,000 0 276,806,000 0 45,000,000 45,000,000 4946 LGA's Own Sources Project 0 0 0 0 5,766,268,000 0 5,766,268,000 5418 District Hospital 540,185,000 0 0 0 0 0 0 5421 Health Sector Prog. Support-Districts 0 2,370,328,000 0 2,304,336,000 0 2,038,953,000 2,038,953,000 5499 HIV/AIDS 0 422,200,000 0 422,200,000 0 195,006,000 195,006,000 6209 MFUKO WA JIMBO 0 0 0 0 329,515,000 0 329,515,000 6240 Support to District Councils 0 0 2,970,000,000 1,244,601,000 0 0 0 6277 Local Govt Support Programme 4,782,000,000 1,244,601,000 5,860,768,400 0 4,895,374,000 987,692,000 5,883,066,000 6401 District Councils 400,000,000 0 0 0 2,720,000,000 0 2,720,000,000 6402 Town/Munucipal/City Councils 50,000,000 0 0 0 100,000,000 0 100,000,000 6405 Urban Local Government Strengthening Prog 0 0 0 177,984,000 0 959,215,000 959,215,000 Vote Total 5,976,778,000 7,594,135,000 8,830,768,400 8,853,933,000 13,811,157,000 10,535,252,000 24,346,409,000 4 Vote 76 Lindi Region A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Lindi Region Twenty Four Billion Three Hundred and Forty Six Million Four Hundred and Nine Thousand (Shs. 24,346,409,000) B. Projects under which this Vote will be accounted for by the REGIONAL ADMINISTRATIVE SECRETARY, Lindi Region, are set out in the details below. Vote 76 Lindi 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 2006 Lindi Municipal Council Project 3280 Rural Water Supply & Sanitation 5018 Urban Water Supply 0 0 0 242,267,363 128,214,000 ADF 128,214,000 Total of Project 0 0 0 242,267,363 128,214,000 128,214,000 Project 3440 Water and Environmental Improvement 5011 Preventive Services 0 0 38,477,475 1,300,000 0 0 WORLD BANK 0 Total of Project 0 0 38,477,475 1,300,000 0 0 0 Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 168,619,000 0 130,852,000 WORLD BANK 130,852,000 Total of Project 0 0 0 168,619,000 0 130,852,000 130,852,000 Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 68,000,000 0 0 Agriculture 0 Sectoral Programme Funding 5 Vote 76 Lindi 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 68,000,000 0 0 0 Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 68,000,000 BASKET 68,000,000 Total of Project 0 0 0 0 0 68,000,000 68,000,000 Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 591,000,000 0 GoT 591,000,000 Total of Project 0 0 0 0 591,000,000 0 591,000,000 Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 117,784,000 BASKET 117,784,000 Total of Project 0 0 0 0 0 117,784,000 117,784,000 Project 5499 HIV/AIDS 5010 Health Services 0 0 0 29,262,000 18,084,000 WORLD BANK 18,084,000 Total of Project 0 0 0 29,262,000 18,084,000 18,084,000 Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 21,350,000 0 GoT 21,350,000 Total of Project 0 0 0 21,350,000 0 21,350,000 Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 28,378,000 350,796,000 0 GoT 350,796,000 5004 Administration and General 0 0 88,195,950 0 0 10,000,000 IDA 10,000,000 5005 Trade and Economy 0 0 49,806,000 0 0 15,000,000 IDA 15,000,000 5007 Primary Education 0 0 40,000,000 0 0 15,000,000 IDA 15,000,000 5008 Secondary Education 0 0 36,000,000 41,325,000 0 10,000,000 IDA 10,000,000 6 Vote 76 Lindi 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. 5033 Agriculture 0 0 22,732,950 0 0 17,688,000 IDA 17,688,000 Total of Project 0 0 236,734,900 69,703,000 350,796,000 67,688,000 418,484,000 Project 6402 Town/Munucipal/City Councils 5014 Works 0 0 0 0 100,000,000 0 GoT 100,000,000 Total of Project 0 0 0 0 100,000,000 0 100,000,000 Project 6405 Urban Local Government Strengthening Prog 5009 Land Development & Urban 0 0 0 0 0 959,215,000 WORLD BANK 959,215,000 Planning Total of Project 0 0 0 0 0 959,215,000 959,215,000 Project 6504 Integrated Environment into PRS Process ? 5009 Land Development & Urban 0 0 0 177,981,799 0 0 WORLD BANK 0 Planning Total of Project 0 0 0 177,981,799 0 0 0 Total of Lindi Municipal Council 0 0 275,212,375 757,133,162 1,063,146,000 1,489,837,000 2,552,983,000 Council 3029 Nachingwea District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 403,060,000 ADF 403,060,000 Total of Project 0 0 0 0 0 403,060,000 403,060,000 Project 4390 Secondary Education Development Programme 5007 Primary Education 0 0 0 0 0 392,556,000 WORLD BANK 392,556,000 Total of Project 0 0 0 0 0 392,556,000 392,556,000 Project 4486 Agriculture Sector Dev. Prog. Support 7 Vote 76 Lindi 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. 5033 Agriculture 0 0 0 0 0 150,000,000 BASKET 150,000,000 Total of Project 0 0 0 0 0 150,000,000 150,000,000 Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 0 0 22,500,000 FINLAND 22,500,000 Total of Project 0 0 0 0 0 22,500,000 22,500,000 Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 1,545,164,000 0 GoT 1,545,164,000 Total of Project 0 0 0 0 1,545,164,000 0 1,545,164,000 Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 402,852,000 BASKET 402,852,000 Total of Project 0 0 0 0 0 402,852,000 402,852,000 Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 37,276,000 WORLD BANK 37,276,000 Total of Project 0 0 0 0 0 37,276,000 37,276,000 Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 47,911,000 0 GoT 47,911,000 Total of Project 0 0 0 0 47,911,000 0 47,911,000 Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 1,022,725,000 GoT 1,022,725,000 5000 Administration and General 0 0 0 0 0 207,719,000 IDA 207,719,000 Total of Project 0 0 0 0 1,022,725,000 207,719,000 1,230,444,000 Project 6401 District Councils 8 Vote 76 Lindi 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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