Vote 86 Councils in the Region

Council District Councils Code

2018 Tanga City Council 2025 Town Council 2038 Town Council 3069 District Council 3070 District Council 3071 Council 3072 Council 3073 Council 3093 Council 3106 Council 3141 Bumbuli District Council

2 Vote 86 Tanga Region

Council Development Budget Summary Local and Foreign 2014/15

Code Council Local Foreign Total 2018 Tanga City Council 6,284,528,000 4,055,726,000 10,340,254,000 2025 Korogwe Town Council 835,355,000 2,133,500,000 2,968,855,000 2038 Handeni Town Council 0 0 0 3069 Council 1,724,971,000 2,109,900,000 3,834,871,000 3070 Council 1,437,699,000 1,452,376,000 2,890,075,000 3071 Korogwe District Council 2,037,310,000 1,855,108,000 3,892,418,000 3072 Handeni District Council 2,584,232,000 2,273,114,000 4,857,346,000 3073 Lushoto District Council 3,092,479,000 2,451,378,000 5,543,857,000 3093 Kilindi District Council 3,223,981,000 1,940,690,000 5,164,671,000 3106 Mkinga District Council 1,878,651,000 1,255,017,000 3,133,668,000 3141 Bumbuli District Council 2,547,702,000 1,120,279,000 3,667,981,000 Total 25,646,908,000 20,647,088,000 46,293,996,000

3 Vote 86 Tanga Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total

Shs. Shs. Shs. 86 Tanga Region 3280 Rural Water Supply & Sanitation 1,111,549,000 0 0 5,455,968,000 0 5,031,986,000 5,031,986,000 4170 Road Fund 5,546,704,000 0 0 0 0 0 0 4390 Secondary Education Development 0 0 0 2,023,640,000 0 3,640,200,000 3,640,200,000 Programme 4399 Local Government Resources Centre Project 0 2,922,037,000 0 0 0 0 0 4404 District Agriculture Development Support 0 0 0 0 0 1,272,750,000 1,272,750,000 4486 Agriculture Sector Dev. Prog. Support 0 0 0 1,812,250,000 0 826,500,000 826,500,000 4628 Participatory Forest Management 0 0 0 441,028,000 0 0 0 4946 LGA's Own Sources Project 0 0 0 0 10,638,863,000 0 10,638,863,000 5421 Health Sector Prog. Support-Districts 0 0 0 4,438,919,000 0 3,242,179,000 3,242,179,000 5486 Health Sector Programme Support 0 0 0 0 0 636,860,000 636,860,000 5492 Multisectoral HIV/AIDS Project 0 0 0 0 0 317,716,000 317,716,000 5493 Global Fund HIV/AIDS Prev. Project 0 0 0 325,616,000 0 0 0 5499 HIV/AIDS 0 325,616,000 0 802,636,000 0 94,712,000 94,712,000 6240 Support to District Councils 0 0 4,070,000,000 1,948,358,000 0 0 0 6277 Local Govt Support Programme 0 0 9,563,494,700 0 9,323,382,000 1,888,819,000 11,212,201,000 6385 Construction of Council's Headquarters 0 0 0 0 2,500,000,000 0 2,500,000,000 6401 District Councils 2,350,000,000 0 0 0 2,556,876,000 0 2,556,876,000 6402 Town/Munucipal/City Councils 0 0 0 0 627,787,000 0 627,787,000 6403 Tanzania Strategic Cities Proj 0 495,100,000 0 3,777,006,000 0 2,759,300,000 2,759,300,000 6405 Urban Local Government Strengthening Prog 0 0 0 192,816,000 0 936,066,000 936,066,000 Vote Total 9,008,253,000 3,742,753,000 13,633,494,700 21,218,237,000 25,646,908,000 20,647,088,000 46,293,996,000

4 Vote 86 Tanga Region

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Tanga Region

Forty Six Billion Two Hundred and Ninety Three Million Nine Hundred and Ninety Six Thousand (Shs. 46,293,996,000)

B. Projects under which this Vote will be accounted for by the REGIONAL ADMINISTRATIVE SECRETARY, Tanga Region, are set out in the details below.

Vote 86 Tanga 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 2018 Tanga City Council Project 0000 Undefined project 5005 Trade and Economy 0 0 1,916,355,500 110,000,000 0 0 Own Sources 0 Total of Project 0 0 1,916,355,500 110,000,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5018 Urban Water Supply 0 0 0 206,914,000 106,619,000 ADF 106,619,000 Total of Project 0 0 0 206,914,000 106,619,000 106,619,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 237,994,000 0 373,532,000 WORLD BANK 373,532,000 Total of Project 0 0 0 237,994,000 0 373,532,000 373,532,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 0 0 75,000,000 BASKET 75,000,000 Total of Project 0 0 0 0 0 75,000,000 75,000,000

Project 4457 Rural Financial Services Programmes

5 Vote 86 Tanga 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 75,000,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 75,000,000 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 4,653,239,000 0 GoT 4,653,239,000 Total of Project 0 0 0 0 4,653,239,000 0 4,653,239,000

Project 5421 Health Sector Prog. Support-Districts 5012 Health Centres 0 0 80,537,000 0 0 300,000,000 BASKET 300,000,000 5013 Dispensaries 0 0 53,000,000 0 0 184,433,000 BASKET 184,433,000 Total of Project 0 0 133,537,000 0 0 484,433,000 484,433,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 101,798,000 0 47,762,000 WORLD BANK 47,762,000 & Children Total of Project 0 0 0 101,798,000 0 47,762,000 47,762,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 38,403,000 0 32,527,000 BASKET 32,527,000 5005 Trade and Economy 0 0 1,228,305,800 215,563,000 0 176,553,000 BASKET 176,553,000 5010 Health Services 0 0 256,070,700 0 0 0 LGCDG - 0 Capital Development 5012 Health Centres 0 0 302,354,000 0 0 0 LGCDG - 0 Capital Development

6 Vote 86 Tanga 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 0 137,800,000 0 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 0 0 1,029,260,000 0 GoT 1,029,260,000 Total of Project 0 0 1,924,530,500 253,966,000 1,029,260,000 209,080,000 1,238,340,000

Project 6290 Strategic Urban Planning 5014 Works 0 0 0 3,777,006,000 0 0 WORLD BANK 0 Total of Project 0 0 0 3,777,006,000 0 0 0

Project 6402 Town/Munucipal/City Councils 5000 Administration and General 0 0 0 0 52,029,000 0 GoT 52,029,000 5005 Trade and Economy 0 0 0 0 550,000,000 0 GoT 550,000,000 Total of Project 0 0 0 0 602,029,000 0 602,029,000

Project 6403 Tanzania Strategic Cities Proj 5014 Works 0 0 0 0 0 2,759,300,000 WORLD BANK 2,759,300,000 Total of Project 0 0 0 0 0 2,759,300,000 2,759,300,000

Total of Tanga City Council 0 0 3,974,423,000 4,762,678,000 6,284,528,000 4,055,726,000 10,340,254,000

Council 2025 Korogwe Town Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 337,428,000 0 109,726,000 ADF 109,726,000 Total of Project 0 0 0 337,428,000 0 109,726,000 109,726,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 177,169,000 0 261,704,000 WORLD BANK 261,704,000

7 Vote 86 Tanga 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 0 177,169,000 0 261,704,000 261,704,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 0 0 287,000,000 BASKET 287,000,000 Total of Project 0 0 0 0 0 287,000,000 287,000,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 458,000,000 0 458,000,000 BASKET 458,000,000 Total of Project 0 0 0 458,000,000 0 458,000,000 458,000,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 517,775,000 0 GoT 517,775,000 Total of Project 0 0 0 0 517,775,000 0 517,775,000

Project 5421 Health Sector Prog. Support-Districts 5012 Health Centres 0 0 0 0 0 115,707,000 BASKET 115,707,000 Total of Project 0 0 0 0 0 115,707,000 115,707,000

Project 5493 Global Fund HIV/AIDS Prev. Project 5013 Dispensaries 0 0 0 172,127,000 0 0 Global Fund 0 Total of Project 0 0 0 172,127,000 0 0 0

Project 5495 Prevention of Transimission of HIV/AIDS 5027 Community Development, Gender 0 0 22,818,750 10,219,250 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 22,818,750 10,219,250 0 0 0

Project 5499 HIV/AIDS

8 Vote 86 Tanga 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. 5027 Community Development, Gender 0 0 0 0 0 14,899,000 WORLD BANK 14,899,000 & Children Total of Project 0 0 0 0 0 14,899,000 14,899,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 28,981,000 0 0 LGCDG - 0 Capacity Building 5005 Trade and Economy 0 0 231,658,100 51,814,000 291,822,000 0 GoT 291,822,000 5014 Works 0 0 0 192,816,000 0 55,398,000 WORLD BANK 55,398,000 Total of Project 0 0 231,658,100 273,611,000 291,822,000 55,398,000 347,220,000

Project 6402 Town/Munucipal/City Councils 5000 Administration and General 0 0 0 0 25,758,000 0 GoT 25,758,000 Total of Project 0 0 0 0 25,758,000 0 25,758,000

Project 6405 Urban Local Government Strengthening Prog 5014 Works 0 0 0 0 0 831,066,000 WORLD BANK 831,066,000 Total of Project 0 0 0 0 0 831,066,000 831,066,000

Total of Korogwe Town Council 0 0 254,476,850 1,428,554,250 835,355,000 2,133,500,000 2,968,855,000

Council 2038 Handeni Town Council Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 8,533,000 0 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 8,533,000 0 0 0 0

9 Vote 86 Tanga 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 Handeni Town Council 0 0 8,533,000 0 0 0 0

Council 3069 Muheza District Council Project 3217 Rural Water Supply and Sanitation 5017 Rural Water Supply 0 0 0 336,536,000 0 0 WORLD BANK 0 Total of Project 0 0 0 336,536,000 0 0 0

Project 3218 Support to District Dev. Programme (DDP) 5005 Trade and Economy 0 0 40,650,000 0 0 0 Own Sources 0 Total of Project 0 0 40,650,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 35,001,000 0 761,461,000 ADF 761,461,000 Total of Project 0 0 0 35,001,000 0 761,461,000 761,461,000

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

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 0 0 337,000,000 BASKET 337,000,000 Total of Project 0 0 0 0 0 337,000,000 337,000,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 325,000,000 0 0 Agriculture 0 Sectoral Programme Funding

10 Vote 86 Tanga 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 0 12,000,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 337,000,000 0 0 0

Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 53,444,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 53,444,000 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 677,649,000 0 GoT 677,649,000 Total of Project 0 0 0 0 677,649,000 0 677,649,000

Project 5407 Health Service Project 5010 Health Services 0 0 0 23,150,000 0 0 LGCDG - 0 Capacity Building 5013 Dispensaries 0 0 0 6,850,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 30,000,000 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5012 Health Centres 0 0 0 0 0 200,000,000 BASKET 200,000,000 5013 Dispensaries 0 0 0 0 0 195,430,000 BASKET 195,430,000 Total of Project 0 0 0 0 0 395,430,000 395,430,000

Project 5426 Construction of Health Centres

11 Vote 86 Tanga 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. 5012 Health Centres 0 0 109,971,000 0 0 0 ADF 0 Total of Project 0 0 109,971,000 0 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 85,699,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 85,699,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 38,812,000 WORLD BANK 38,812,000 & Children Total of Project 0 0 0 0 0 38,812,000 38,812,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 36,764,000 0 32,358,000 BASKET 32,358,000 5005 Trade and Economy 0 0 481,888,000 139,800,000 1,003,276,000 171,307,000 BASKET 1,174,583,000 5007 Primary Education 0 0 114,000,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 114,300,000 0 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 127,108,000 0 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 29,800,000 25,000,000 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 40,000,000 0 0 0 LGCDG - 0 Capital Development

12 Vote 86 Tanga 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 0 907,096,000 201,564,000 1,003,276,000 203,665,000 1,206,941,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 44,046,000 0 GoT 44,046,000 Total of Project 0 0 0 0 44,046,000 0 44,046,000

Total of Muheza District Council 0 0 1,057,717,000 1,079,244,000 1,724,971,000 2,109,900,000 3,834,871,000

Council 3070 Pangani District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 386,696,000 0 531,126,000 ADF 531,126,000 Total of Project 0 0 0 386,696,000 0 531,126,000 531,126,000

Project 4333 Construction of Primary Teacher Houses 5007 Primary Education 0 0 300,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 300,000,000 0 0 0 0

Project 4336 Construction of Secondary Teacher Houses 5008 Secondary Education 0 0 270,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 270,000,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 164,714,000 0 0 523,408,000 WORLD BANK 523,408,000 Total of Project 0 0 164,714,000 0 0 523,408,000 523,408,000

Project 4404 District Agriculture Development Support

13 Vote 86 Tanga 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 65,000,000 0 65,000,000 BASKET 65,000,000 5034 Livestock 0 0 0 75,000,000 0 75,000,000 BASKET 75,000,000 Total of Project 0 0 0 140,000,000 0 140,000,000 140,000,000

Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 43,674,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 43,674,000 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 319,314,000 0 GoT 319,314,000 Total of Project 0 0 0 0 319,314,000 0 319,314,000

Project 5406 Control of Communicable Diseases 5010 Health Services 0 0 10,342,000 0 0 0 ADF 0 Total of Project 0 0 10,342,000 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5012 Health Centres 0 0 0 0 0 100,000,000 BASKET 100,000,000 5013 Dispensaries 0 0 0 0 0 67,577,000 BASKET 67,577,000 Total of Project 0 0 0 0 0 167,577,000 167,577,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 15,000,000 0 0 0 ADF 0 Total of Project 0 0 15,000,000 0 0 0 0

Project 5426 Construction of Health Centres 5012 Health Centres 0 0 25,342,000 0 0 0 ADF 0

14 Vote 86 Tanga 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. 5012 Health Centres 0 0 24,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 49,342,000 0 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 140,000 46,467,000 0 20,426,000 HIV/AIDS 20,426,000 & Children TACAIDS Total of Project 0 0 140,000 46,467,000 0 20,426,000 20,426,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 28,961,000 0 27,712,000 BASKET 27,712,000 5005 Trade and Economy 0 0 219,548,900 51,483,000 289,140,000 27,127,000 BASKET 316,267,000 Total of Project 0 0 219,548,900 80,444,000 289,140,000 54,839,000 343,979,000

Project 6385 Construction of Council's Headquarters 5014 Works 0 0 0 0 500,000,000 0 GoT 500,000,000 Total of Project 0 0 0 0 500,000,000 0 500,000,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 29,245,000 0 GoT 29,245,000 5017 Rural Water Supply 0 0 0 0 300,000,000 0 GoT 300,000,000 Total of Project 0 0 0 0 329,245,000 0 329,245,000

Project 6405 Urban Local Government Strengthening Prog 5014 Works 0 0 0 0 0 15,000,000 WORLD BANK 15,000,000 Total of Project 0 0 0 0 0 15,000,000 15,000,000

Total of Pangani District Council 0 0 1,029,086,900 697,281,000 1,437,699,000 1,452,376,000 2,890,075,000

15 Vote 86 Tanga 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 3071 Korogwe District Council Project 0000 Undefined project 5004 Administration and General 0 0 43,111,000 0 0 0 Own Sources 0 5005 Trade and Economy 0 0 86,563,179 170,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 129,674,179 170,000,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 561,342,000 0 559,655,000 ADF 559,655,000 Total of Project 0 0 0 561,342,000 0 559,655,000 559,655,000

Project 4311 Improvement of Primary Education 5005 Trade and Economy 0 0 215,983,156 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 215,983,156 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 215,524,000 0 335,484,000 WORLD BANK 335,484,000 Total of Project 0 0 0 215,524,000 0 335,484,000 335,484,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 0 0 100,000,000 BASKET 100,000,000 5034 Livestock 0 0 0 0 0 77,000,000 BASKET 77,000,000 Total of Project 0 0 0 0 0 177,000,000 177,000,000

Project 4486 Agriculture Sector Dev. Prog. Support

16 Vote 86 Tanga 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 40,700,000 106,300,000 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 30,127,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 0 30,000,000 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 18,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 88,827,000 136,300,000 0 0 0

Project 4629 Support to Forestry (National Programme) 5022 Natural Resources 0 0 0 65,256,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 65,256,000 0 0 0

Project 4902 District Development Project 5012 Health Centres 0 0 103,300,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 103,300,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 870,545,000 0 GoT 870,545,000 Total of Project 0 0 0 0 870,545,000 0 870,545,000

Project 5421 Health Sector Prog. Support-Districts

17 Vote 86 Tanga 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. 5012 Health Centres 0 0 0 0 0 291,835,000 BASKET 291,835,000 5013 Dispensaries 0 0 0 0 0 200,000,000 BASKET 200,000,000 Total of Project 0 0 0 0 0 491,835,000 491,835,000

Project 5486 Health Sector Programme Support 5013 Dispensaries 0 0 134,683,000 0 0 0 ADF 0 Total of Project 0 0 134,683,000 0 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 102,873,000 0 48,853,000 WORLD BANK 48,853,000 & Children Total of Project 0 0 0 102,873,000 0 48,853,000 48,853,000

Project 6214 Rehabilitation of DC`s House-Kilwa 5005 Trade and Economy 0 0 577,474,126 50,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 577,474,126 50,000,000 0 0 0

Project 6240 Support to District Councils 5004 Administration and General 0 0 0 38,784,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 38,784,000 0 0 0

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 0 0 33,096,000 BASKET 33,096,000 5005 Trade and Economy 0 0 0 0 1,116,593,000 194,185,000 BASKET 1,310,778,000 Total of Project 0 0 0 0 1,116,593,000 227,281,000 1,343,874,000

18 Vote 86 Tanga 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 6401 District Councils 5000 Administration and General 0 0 0 0 50,172,000 0 GoT 50,172,000 Total of Project 0 0 0 0 50,172,000 0 50,172,000

Project 6405 Urban Local Government Strengthening Prog 5014 Works 0 0 0 0 0 15,000,000 WORLD BANK 15,000,000 Total of Project 0 0 0 0 0 15,000,000 15,000,000

Total of Korogwe District Council 0 0 1,249,941,461 1,340,079,000 2,037,310,000 1,855,108,000 3,892,418,000

Council 3072 Handeni District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 1,826,748,000 0 594,501,000 ADF 594,501,000 5017 Rural Water Supply 0 0 40,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 40,000,000 1,826,748,000 0 594,501,000 594,501,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 354,508,000 WORLD BANK 354,508,000 Total of Project 0 0 0 0 0 354,508,000 354,508,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 251,000,000 0 251,000,000 BASKET 251,000,000 Total of Project 0 0 0 251,000,000 0 251,000,000 251,000,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 675,641,000 0 GoT 675,641,000

19 Vote 86 Tanga 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 0 675,641,000 0 675,641,000

Project 5486 Health Sector Programme Support 5010 Health Services 0 0 47,000,000 0 0 0 ADF 0 5010 Health Services 0 0 0 63,010,000 0 636,860,000 BASKET 636,860,000 5013 Dispensaries 0 0 110,600,000 0 0 0 ADF 0 5013 Dispensaries 0 0 254,080,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 411,680,000 63,010,000 0 636,860,000 636,860,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 118,313,000 0 65,959,000 WORLD BANK 65,959,000 & Children Total of Project 0 0 0 118,313,000 0 65,959,000 65,959,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 42,593,000 36,858,000 36,858,000 BASKET 73,716,000 5004 Administration and General 0 0 170,000,000 0 218,162,500 0 LGCDG - 218,162,500 Capital Development 5004 Administration and General 0 0 31,725,000 0 0 0 Own Sources 0 5005 Trade and Economy 0 0 615,036,500 37,464,000 715,036,500 0 LGCDG - 715,036,500 Capital Development 5007 Primary Education 0 0 115,000,000 0 115,000,000 0 LGCDG - 115,000,000 Capital Development 5007 Primary Education 0 0 150,000,000 0 200,000,000 0 NORAD 200,000,000

20 Vote 86 Tanga 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. 5008 Secondary Education 0 0 105,000,000 0 105,000,000 0 LGCDG - 105,000,000 Capital Development 5008 Secondary Education 0 0 70,000,000 0 70,000,000 0 NORAD 70,000,000 5008 Secondary Education 0 0 0 213,584,000 0 310,928,000 WORLD BANK 310,928,000 5009 Land Development & Urban 0 0 82,400,000 0 82,400,000 0 LGCDG - 82,400,000 Planning Capital Development 5022 Natural Resources 0 0 10,000,000 0 20,000,000 0 LGCDG - 20,000,000 Capital Development 5033 Agriculture 0 0 132,372,000 0 132,372,000 0 LGCDG - 132,372,000 Capital Development Total of Project 0 0 1,481,533,500 293,641,000 1,694,829,000 347,786,000 2,042,615,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 63,762,000 0 GoT 63,762,000 5017 Rural Water Supply 0 0 0 0 150,000,000 0 GoT 150,000,000 Total of Project 0 0 0 0 213,762,000 0 213,762,000

Project 6405 Urban Local Government Strengthening Prog 5014 Works 0 0 0 0 0 22,500,000 WORLD BANK 22,500,000 Total of Project 0 0 0 0 0 22,500,000 22,500,000

Total of Handeni District Council 0 0 1,933,213,500 2,552,712,000 2,584,232,000 2,273,114,000 4,857,346,000

Council 3073 Lushoto District Council Project 3218 Support to District Dev. Programme (DDP)

21 Vote 86 Tanga 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. 5005 Trade and Economy 0 0 623,471,000 488,629,000 0 0 LGCDG - 0 Capital Development 5009 Land Development & Urban 0 0 170,000,000 0 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 793,471,000 488,629,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5018 Urban Water Supply 0 0 0 887,319,000 0 625,220,000 ADF 625,220,000 5018 Urban Water Supply 0 0 75,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 75,000,000 887,319,000 0 625,220,000 625,220,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 171,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 171,000,000 0 0 0 0

Project 4313 Primary Education Development Prog. 5007 Primary Education 0 0 83,552,400 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 83,552,400 0 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 262,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 262,000,000 0 0 0 0

22 Vote 86 Tanga 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 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 129,220,000 154,014,000 0 578,164,000 WORLD BANK 578,164,000 Total of Project 0 0 129,220,000 154,014,000 0 578,164,000 578,164,000

Project 4399 Local Government Resources Centre Project 5004 Administration and General 0 0 33,900,000 0 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 33,900,000 0 0 0 0

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 2,000,000 196,195,000 0 180,000,000 BASKET 180,000,000 5033 Agriculture 0 0 50,000,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 0 13,605,000 0 31,800,000 BASKET 31,800,000 5034 Livestock 0 0 18,885,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 70,885,000 209,800,000 0 211,800,000 211,800,000

Project 4620 Management of Natural Resources Program 5009 Land Development & Urban 0 0 95,000,000 0 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 95,000,000 0 0 0 0

Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 77,472,000 0 0 Participatory 0 Forestry Management

23 Vote 86 Tanga 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 77,472,000 0 0 0

Project 4642 District Natural Resource Mgt Project 5005 Trade and Economy 0 0 5,000,000 0 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 21,550,000 0 0 0 Own Sources 0 Total of Project 0 0 26,550,000 0 0 0 0

Project 4902 District Development Project 5005 Trade and Economy 0 0 73,268,000 0 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 145,560,000 0 0 0 Own Sources 0 Total of Project 0 0 218,828,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,007,265,000 0 GoT 1,007,265,000 Total of Project 0 0 0 0 1,007,265,000 0 1,007,265,000

Project 5408 Rehabilitation of District Hospital 5010 Health Services 0 0 0 48,000,000 0 0 ADF 0 Total of Project 0 0 0 48,000,000 0 0 0

Project 5410 Rehabilitation of Health Centres 5005 Trade and Economy 0 0 20,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 20,000,000 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts

24 Vote 86 Tanga 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. 5012 Health Centres 0 0 0 0 0 640,849,000 BASKET 640,849,000 Total of Project 0 0 0 0 0 640,849,000 640,849,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 181,811,000 0 65,949,000 WORLD BANK 65,949,000 & Children Total of Project 0 0 0 181,811,000 0 65,949,000 65,949,000

Project 5499 HIV/AIDS 5005 Trade and Economy 0 0 91,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 91,000,000 0 0 0 0

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 0 0 35,815,000 BASKET 35,815,000 5005 Trade and Economy 0 0 0 0 1,534,613,000 278,581,000 BASKET 1,813,194,000 Total of Project 0 0 0 0 1,534,613,000 314,396,000 1,849,009,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 80,601,000 0 GoT 80,601,000 5007 Primary Education 0 0 0 0 400,000,000 0 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 0 550,601,000 0 550,601,000

Project 6405 Urban Local Government Strengthening Prog 5014 Works 0 0 0 0 0 15,000,000 WORLD BANK 15,000,000 Total of Project 0 0 0 0 0 15,000,000 15,000,000

25 Vote 86 Tanga 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 Lushoto District Council 0 0 2,070,406,400 2,047,045,000 3,092,479,000 2,451,378,000 5,543,857,000

Council 3093 Kilindi District Council Project 0000 Undefined project 5004 Administration and General 0 0 74,058,450 0 0 0 Own Sources 0 Total of Project 0 0 74,058,450 0 0 0 0

Project 1114 Mineral Sector Dev. Project 5005 Trade and Economy 0 0 30,000,000 0 0 0 Own Sources 0 Total of Project 0 0 30,000,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 435,274,000 0 721,082,000 ADF 721,082,000 5017 Rural Water Supply 0 0 50,000,000 0 0 0 LGCDG - 0 Capital Development 5018 Urban Water Supply 0 0 50,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 100,000,000 435,274,000 0 721,082,000 721,082,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 60,000,000 20,000,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 184,054,000 0 392,556,000 WORLD BANK 392,556,000 Total of Project 0 0 60,000,000 204,054,000 0 392,556,000 392,556,000

Project 4486 Agriculture Sector Dev. Prog. Support

26 Vote 86 Tanga 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 0 101,361,001 0 100,000,000 BASKET 100,000,000 5033 Agriculture 0 0 0 10,000,000 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 0 16,138,999 0 17,500,000 BASKET 17,500,000 5034 Livestock 0 0 28,528,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 28,528,000 127,500,000 0 117,500,000 117,500,000

Project 4629 Support to Forestry (National Programme) 5022 Natural Resources 0 0 200,000,000 0 0 0 LGCDG - 0 Capital Development 5022 Natural Resources 0 0 0 66,616,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 200,000,000 66,616,000 0 0 0

Project 4936 Land Management Project 5004 Administration and General 0 0 62,000,000 0 0 0 Own Sources 0 Total of Project 0 0 62,000,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,020,000,000 0 GoT 1,020,000,000 Total of Project 0 0 0 0 1,020,000,000 0 1,020,000,000

Project 5421 Health Sector Prog. Support-Districts 5012 Health Centres 0 0 0 0 0 405,234,000 BASKET 405,234,000 Total of Project 0 0 0 0 0 405,234,000 405,234,000

27 Vote 86 Tanga 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 5423 Construction of Dispensaries 5013 Dispensaries 0 0 46,950,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 46,950,000 0 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 75,320,000 0 44,950,000 WORLD BANK 44,950,000 & Children Total of Project 0 0 0 75,320,000 0 44,950,000 44,950,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 35,234,000 0 33,395,000 BASKET 33,395,000 5004 Administration and General 0 0 500,000,000 0 550,000,000 0 GoT 550,000,000 5005 Trade and Economy 0 0 292,393,000 0 322,393,000 203,473,000 BASKET 525,866,000 5005 Trade and Economy 0 0 54,687,000 0 0 0 Own Sources 0 5007 Primary Education 0 0 55,000,000 15,681,352 65,000,000 0 GoT 65,000,000 5012 Health Centres 0 0 68,060,000 0 68,060,000 0 GoT 68,060,000 5013 Dispensaries 0 0 75,756,600 0 75,756,600 0 GoT 75,756,600 5014 Works 0 0 63,078,649 0 81,384,400 0 GoT 81,384,400 Total of Project 0 0 1,108,975,249 50,915,352 1,162,594,000 236,868,000 1,399,462,000

Project 6385 Construction of Council's Headquarters 5014 Works 0 0 0 0 500,000,000 0 GoT 500,000,000 Total of Project 0 0 0 0 500,000,000 0 500,000,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 41,387,000 0 GoT 41,387,000

28 Vote 86 Tanga 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. 5005 Trade and Economy 0 0 0 0 100,000,000 0 GoT 100,000,000 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000 Total of Project 0 0 0 0 541,387,000 0 541,387,000

Project 6405 Urban Local Government Strengthening Prog 5014 Works 0 0 0 0 0 22,500,000 WORLD BANK 22,500,000 Total of Project 0 0 0 0 0 22,500,000 22,500,000

Total of Kilindi District Council 0 0 1,710,511,699 959,679,352 3,223,981,000 1,940,690,000 5,164,671,000

Council 3106 Mkinga District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 582,862,000 ADF 582,862,000 Total of Project 0 0 0 0 0 582,862,000 582,862,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 184,059,000 0 223,656,000 WORLD BANK 223,656,000 Total of Project 0 0 0 184,059,000 0 223,656,000 223,656,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 44,950,000 0 44,950,000 BASKET 44,950,000 Total of Project 0 0 0 44,950,000 0 44,950,000 44,950,000

Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 52,444,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 52,444,000 0 0 0

29 Vote 86 Tanga 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 0 525,608,000 0 GoT 525,608,000 Total of Project 0 0 0 0 525,608,000 0 525,608,000

Project 5403 Construction of District Hospital 5010 Health Services 0 0 54,100,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 54,100,000 0 0 0 0

Project 5410 Rehabilitation of Health Centres 5012 Health Centres 0 0 8,000,000 14,600,000 0 0 ADF 0 Total of Project 0 0 8,000,000 14,600,000 0 0 0

Project 5417 Kituo cha Afya Kibaha 5013 Dispensaries 0 0 7,000,000 38,883,000 0 0 ADF 0 Total of Project 0 0 7,000,000 38,883,000 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5012 Health Centres 0 0 0 0 0 252,323,000 BASKET 252,323,000 Total of Project 0 0 0 0 0 252,323,000 252,323,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 57,177,000 0 23,817,000 WORLD BANK 23,817,000 & Children Total of Project 0 0 0 57,177,000 0 23,817,000 23,817,000

Project 5493 Global Fund HIV/AIDS Prev. Project 5012 Health Centres 0 0 0 153,489,000 0 0 Global Fund 0

30 Vote 86 Tanga 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 0 153,489,000 0 0 0

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 32,703,000 0 29,509,000 BASKET 29,509,000 5005 Trade and Economy 0 0 462,109,300 119,265,000 200,000,000 82,900,000 BASKET 282,900,000 5007 Primary Education 0 0 386,289,500 0 100,000,000 0 LGCDG - 100,000,000 Capital Development 5008 Secondary Education 0 0 286,289,500 0 60,000,000 0 LGCDG - 60,000,000 Capital Development 5014 Works 0 0 500,000,000 0 205,389,000 0 LGCDG - 205,389,000 Capital Development 5033 Agriculture 0 0 0 7,950,000 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 0 22,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 1,634,688,300 181,918,000 565,389,000 112,409,000 677,798,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 500,000,000 0 GoT 500,000,000 5004 Administration and General 0 0 0 0 37,654,000 0 GoT 37,654,000 5005 Trade and Economy 0 0 0 0 150,000,000 0 GoT 150,000,000 5014 Works 0 0 0 0 100,000,000 0 GoT 100,000,000 Total of Project 0 0 0 0 787,654,000 0 787,654,000

Project 6405 Urban Local Government Strengthening Prog 5014 Works 0 0 0 0 0 15,000,000 WORLD BANK 15,000,000

31 Vote 86 Tanga 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 15,000,000 15,000,000

Total of Mkinga District Council 0 0 1,703,788,300 727,520,000 1,878,651,000 1,255,017,000 3,133,668,000

Council 3141 Bumbuli District Council Project 0000 Undefined project 5005 Trade and Economy 0 0 36,000,000 0 0 0 Own Sources 0 Total of Project 0 0 36,000,000 0 0 0 0

Project 3218 Support to District Dev. Programme (DDP) 5005 Trade and Economy 0 0 351,500,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 351,500,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 439,734,000 ADF 439,734,000 Total of Project 0 0 0 0 0 439,734,000 439,734,000

Project 4332 Construction of Primary Classrooms 5007 Primary Education 0 0 70,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 70,000,000 0 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 65,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 65,000,000 0 0 0 0

32 Vote 86 Tanga 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 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 153,039,000 0 0 223,656,000 WORLD BANK 223,656,000 Total of Project 0 0 153,039,000 0 0 223,656,000 223,656,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 24,149,115 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 2,676,585 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 26,825,700 0 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 371,827,000 0 GoT 371,827,000 Total of Project 0 0 0 0 371,827,000 0 371,827,000

Project 5410 Rehabilitation of Health Centres 5012 Health Centres 0 0 35,000,000 0 0 0 ADF 0 Total of Project 0 0 35,000,000 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5012 Health Centres 0 0 0 0 0 288,791,000 BASKET 288,791,000 Total of Project 0 0 0 0 0 288,791,000 288,791,000

Project 5499 HIV/AIDS 5013 Dispensaries 0 0 10,000,000 30,000,000 0 41,001,000 BASKET 41,001,000 5013 Dispensaries 0 0 30,000,000 0 0 0 LGCDG - 0 Capital Development

33 Vote 86 Tanga 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 40,000,000 30,000,000 0 41,001,000 41,001,000

Project 6214 Rehabilitation of DC`s House-Kilwa 5005 Trade and Economy 0 0 1,500,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 1,500,000,000 0 0 0 0

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 0 0 29,968,000 BASKET 29,968,000 5004 Administration and General 0 0 0 0 300,000,000 0 GoT 300,000,000 5005 Trade and Economy 0 0 0 0 0 97,129,000 BASKET 97,129,000 5005 Trade and Economy 0 0 0 0 335,866,000 0 GoT 335,866,000 Total of Project 0 0 0 0 635,866,000 127,097,000 762,963,000

Project 6299 Project Monitoring and Co-ordination 5005 Trade and Economy 0 0 31,720,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 31,720,000 0 0 0 0

Project 6385 Construction of Council's Headquarters 5014 Works 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

Project 6401 District Councils 5004 Administration and General 0 0 0 0 40,009,000 0 GoT 40,009,000 Total of Project 0 0 0 0 40,009,000 0 40,009,000

Total of Bumbuli District Council 0 0 2,309,084,700 30,000,000 2,547,702,000 1,120,279,000 3,667,981,000

34 Vote Total excluding non-recurring projects 0 0 17,301,182,810 15,624,792,602 25,646,908,000 20,647,088,000 46,293,996,000 Non-recurring Projects 0 0 Total per Vote 0 0 17,301,182,810 15,624,792,602 25,646,908,000 20,647,088,000 46,293,996,000

35 36