Appendices to Vol 4B
Vote 87 Kagera Region Councils in the Region Council District Councils Code 2002 Bukoba Municipal Council 3074 Karagwe District Council 3075 Biharamulo District Council 3076 Muleba District Council 3077 Bukoba District Council 3078 Ngara District Council 3108 Misenyi District Council 3125 Kyerwa District Council 2 Vote 87 Kagera Region Council Development Budget Summary Local and Foreign 2014/15 Code Council Local Foreign Total 2002 Bukoba Municipal Council 2,484,225,000 2,107,985,000 4,592,210,000 3074 Karagwe District Council 2,872,896,000 1,884,868,000 4,757,764,000 3075 Biharamulo District Council 2,832,888,000 1,738,094,000 4,570,982,000 3076 Muleba District Council 4,005,246,000 2,851,895,000 6,857,141,000 3077 Bukoba District Council 2,524,933,000 1,931,999,000 4,456,932,000 3078 Ngara District Council 3,048,489,000 1,928,622,000 4,977,111,000 3108 Misenyi District Council 1,794,335,000 1,527,653,000 3,321,988,000 3125 Kyerwa District Council 4,617,214,000 1,802,714,000 6,419,928,000 Total 24,180,226,000 15,773,830,000 39,954,056,000 3 Vote 87 Kagera Region Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total Shs. Shs. Shs. 87 Kagera Region 3280 Rural Water Supply & Sanitation 0 2,197,125,000 0 4,576,037,000 0 3,251,652,000 3,251,652,000 4390 Secondary Education Development 0 0 0 1,621,621,000 0 2,595,700,000 2,595,700,000 Programme 4404 District Agriculture Development Support 0 0 0 5,723,406,000 0 0 0 4486 Agriculture Sector Dev.
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