Vote 76 Councils in the Region

Council District Councils Code

2006 Lindi Municipal Council 3029 Council 3030 Council 3031 Council 3032 Council 3092 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. Shs. Shs. 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000 5010 Health Services 0 0 0 0 250,000,000 GoT 250,000,000 Total of Project 0 0 0 0 650,000,000 0 650,000,000

Total of Nachingwea District Council 0 0 0 0 3,265,800,000 1,615,963,000 4,881,763,000

Council 3030 Kilwa District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 407,010,000 BASKET 407,010,000 Total of Project 0 0 0 0 0 407,010,000 407,010,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 504,384,000 WORLD BANK 504,384,000 Total of Project 0 0 0 0 0 504,384,000 504,384,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 127,000,000 BASKET 127,000,000 Total of Project 0 0 0 0 0 127,000,000 127,000,000

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 1,382,229,000 0 GoT 1,382,229,000 Total of Project 0 0 0 0 1,382,229,000 0 1,382,229,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 484,782,000 BASKET 484,782,000 Total of Project 0 0 0 0 0 484,782,000 484,782,000

Project 5499 HIV/AIDS

9 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. 5010 Health Services 0 0 0 0 0 43,648,000 WORLD BANK 43,648,000 Total of Project 0 0 0 0 0 43,648,000 43,648,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 73,070,000 0 GoT 73,070,000 Total of Project 0 0 0 0 73,070,000 0 73,070,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 1,173,137,000 0 GoT 1,173,137,000 5000 Administration and General 0 0 0 0 0 239,065,000 IDA 239,065,000 Total of Project 0 0 0 0 1,173,137,000 239,065,000 1,412,202,000

Project 6401 District Councils 5007 Primary Education 0 0 0 0 400,000,000 GoT 400,000,000 5008 Secondary Education 0 0 0 0 70,000,000 0 GoT 70,000,000 Total of Project 0 0 0 0 470,000,000 0 470,000,000

Total of Kilwa District Council 0 0 0 0 3,098,436,000 1,805,889,000 4,904,325,000

Council 3031 Liwale District Council Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 131,000,000 0 0 0 Own Sources 0 Total of Project 0 0 131,000,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 283,002,000 0 444,064,000 ADF 444,064,000 Total of Project 0 0 0 283,002,000 0 444,064,000 444,064,000

10 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. Project 3440 Water and Environmental Improvement 5011 Preventive Services 0 0 0 41,061,554 0 0 WORLD BANK 0 Total of Project 0 0 0 41,061,554 0 0 0

Project 4101 Road Sector Programme Support 5014 Works 0 0 100,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 100,000,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 174,249,000 0 392,556,000 WORLD BANK 392,556,000 Total of Project 0 0 0 174,249,000 0 392,556,000 392,556,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 0 0 344,000,000 BASKET 344,000,000 Total of Project 0 0 0 0 0 344,000,000 344,000,000

Project 4486 Agriculture Sector Dev. Prog. Support 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 96,625,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 96,625,000 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 863,504,000 0 GoT 863,504,000

11 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 0 863,504,000 0 863,504,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 216,144,000 BASKET 216,144,000 Total of Project 0 0 0 0 0 216,144,000 216,144,000

Project 5499 HIV/AIDS 5012 Health Centres 0 0 0 0 0 22,114,000 WORLD BANK 22,114,000 Total of Project 0 0 0 0 0 22,114,000 22,114,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 72,061,000 GoT 72,061,000 Total of Project 0 0 0 0 72,061,000 72,061,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 575,563,000 0 GoT 575,563,000 5004 Administration and General 0 0 0 32,109,000 0 32,109,000 IDA 32,109,000 5005 Trade and Economy 0 0 228,284,800 32,000,000 0 32,000,000 IDA 32,000,000 5007 Primary Education 0 0 50,869,287 18,000,000 0 18,000,000 IDA 18,000,000 5008 Secondary Education 0 0 143,859,913 0 0 0 IDA 0 5009 Land Development & Urban 0 0 0 56,190,000 0 32,421,000 IDA 32,421,000 Planning 5013 Dispensaries 0 0 58,000,000 0 0 0 IDA 0 5033 Agriculture 0 0 24,218,000 0 0 0 IDA 0 Total of Project 0 0 505,232,000 138,299,000 575,563,000 114,530,000 690,093,000

Project 6401 District Councils 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000

12 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. 5017 Rural Water Supply 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 0 0 600,000,000 0 600,000,000

Project 6403 Strategic Cities Proj 5007 Primary Education 0 0 300,000,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 200,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 500,000,000 0 0 0 0

Total of Liwale District Council 0 0 1,236,232,000 733,236,554 2,111,128,000 1,683,408,000 3,794,536,000

Council 3032 Lindi District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 595,679,000 ADF 595,679,000 Total of Project 0 0 0 0 0 595,679,000 595,679,000

Project 4390 Secondary Education Development Programme 5008 Secondary 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 5033 Agriculture 0 0 0 0 205,000,000 BASKET 205,000,000 Total of Project 0 0 0 0 205,000,000 205,000,000

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 576,662,000 0 GoT 576,662,000

13 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 0 576,662,000 0 576,662,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 524,303,000 BASKET 524,303,000 Total of Project 0 0 0 0 0 524,303,000 524,303,000

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 44,980,000 WORLD BANK 44,980,000 Total of Project 0 0 0 0 0 44,980,000 44,980,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 78,269,000 0 GoT 78,269,000 Total of Project 0 0 0 0 78,269,000 0 78,269,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 1,013,398,000 0 GoT 1,013,398,000 5000 Administration and General 0 0 0 0 0 205,775,000 IDA 205,775,000 Total of Project 0 0 0 0 1,013,398,000 205,775,000 1,219,173,000

Project 6401 District Councils 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000 Total of Project 0 0 0 0 400,000,000 0 400,000,000

Total of Lindi District Council 0 0 0 0 2,068,329,000 1,968,293,000 4,036,622,000

Council 3092 Ruangwa District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 277,726,000 40,250,000 0 ADF 0

14 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. 5018 Urban Water Supply 0 0 0 0 0 463,399,000 ADF 463,399,000 Total of Project 0 0 277,726,000 40,250,000 0 463,399,000 463,399,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 392,556,000 BASKET 392,556,000 5008 Secondary Education 0 0 0 172,269,000 0 WORLD BANK 0 Total of Project 0 0 0 172,269,000 0 392,556,000 392,556,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 0 0 404,000,000 BASKET 404,000,000 Total of Project 0 0 0 0 0 404,000,000 404,000,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 214,500,000 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 0 0 0 214,500,000 BASKET 214,500,000 5033 Agriculture 0 0 56,976,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 56,976,000 214,500,000 0 214,500,000 214,500,000

Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 20,775,000 31,048,000 0 22,500,000 FINLAND 22,500,000 Total of Project 0 0 20,775,000 31,048,000 0 22,500,000 22,500,000

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 807,709,000 0 GoT 807,709,000

15 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 0 807,709,000 0 807,709,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 293,088,000 BASKET 293,088,000 5013 Dispensaries 0 0 81,538,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 81,538,000 0 0 293,088,000 293,088,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 64,201,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 64,201,000 0 0 0

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 28,904,000 WORLD BANK 28,904,000 Total of Project 0 0 0 0 0 28,904,000 28,904,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 36,854,000 0 GoT 36,854,000 Total of Project 0 0 0 0 36,854,000 0 36,854,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 0 152,915,000 IDA 152,915,000 5004 Administration and General 0 0 0 0 759,755,000 0 GoT 759,755,000 5004 Administration and General 0 0 0 34,718,000 0 0 IDA 0 5005 Trade and Economy 0 0 734,465,000 151,552,000 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 103,669,600 0 0 0 Own Sources 0

16 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 0 838,134,600 186,270,000 759,755,000 152,915,000 912,670,000

Project 6401 District Councils 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000 5014 Works 0 0 500,000,000 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 500,000,000 0 600,000,000 0 600,000,000

Total of Ruangwa District Council 0 0 1,775,149,600 708,538,000 2,204,318,000 1,971,862,000 4,176,180,000

Vote Total excluding non-recurring projects 0 0 3,286,593,975 2,198,907,716 13,811,157,000 10,535,252,000 24,346,409,000 Non-recurring Projects 0 0 Total per Vote 0 0 3,286,593,975 2,198,907,716 13,811,157,000 10,535,252,000 24,346,409,000

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