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Appendices to Vol 4B

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Appendices to Vol 4B Vote 71 Coast Region Councils in the Region Council District Councils Code 2023 Kibaha Town Council 3008 Bagamoyo District Council 3009 Mafia District Council 3010 Kisarawe District Council 3011 Kibaha District Council 3012 Rufiji District Council 3085 Mkuranga District Council 2 Vote 71 Coast Region Council Development Budget Summary Local and Foreign 2014/15 Code Council Local Foreign Total 2023 Kibaha Town Council 3,097,179,000 2,133,530,000 5,230,709,000 3008 Bagamoyo District Council 3,501,725,000 2,900,908,000 6,402,633,000 3009 Mafia District Council 1,300,336,000 857,576,000 2,157,912,000 3010 Kisarawe District Council 2,728,063,000 1,423,065,000 4,151,128,000 3011 Kibaha District Council 1,611,858,000 1,734,206,000 3,346,064,000 3012 Rufiji District Council 3,125,949,000 2,515,277,000 5,641,226,000 3085 Mkuranga District Council 2,398,954,000 1,673,543,000 4,072,497,000 Total 17,764,064,000 13,238,105,000 31,002,169,000 3 Vote 71 Coast Region Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total Shs. Shs. Shs. 71 Coast Region 3280 Rural Water Supply & Sanitation 0 1,838,589,000 0 2,902,222,000 0 3,250,048,000 3,250,048,000 4390 Secondary Education Development 0 0 0 1,324,688,000 0 1,717,784,000 1,717,784,000 Programme 4404 District Agriculture Development Support 186,902,000 0 0 0 0 1,141,036,000 1,141,036,000 4486 Agriculture Sector Dev. Prog. Support 0 2,056,846,000 0 1,270,875,000 0 1,805,839,000 1,805,839,000 4553 Livestock Development Fund 20,830,000 0 20,830,000 0 0 0 0 4628 Participatory Forest Management 0 42,000,000 0 42,000,000 0 0 0 4946 LGA's Own Sources Project 0 0 0 0 8,712,876,000 0 8,712,876,000 5414 Child Survival and Development 0 78,480,000 0 184,800,000 0 0 0 5418 District Hospital 598,649,000 0 0 0 0 0 0 5421 Health Sector Prog. Support-Districts 0 2,631,242,000 0 2,554,266,000 0 2,324,098,000 2,324,098,000 5492 Tanzania Multisectoral HIV/AIDS Project 0 0 0 0 0 141,190,000 141,190,000 5499 HIV/AIDS 0 513,777,000 0 513,777,000 0 118,095,000 118,095,000 6240 Support to District Councils 0 0 3,140,000,000 1,343,851,000 0 0 0 6277 Local Govt Support Programme 5,106,000,000 1,343,850,000 5,590,084,100 0 5,828,686,000 1,176,773,000 7,005,459,000 6291 EPZ Development 0 192,500,000 0 0 0 0 0 6385 Construction of Council's Headquarters 0 0 0 0 1,000,000,000 0 1,000,000,000 6401 District Councils 700,000,000 0 0 0 2,192,531,000 0 2,192,531,000 6402 Town/Munucipal/City Councils 800,000,000 0 0 0 29,971,000 0 29,971,000 6405 Urban Local Government Strengthening Prog 0 0 0 276,864,000 0 1,563,242,000 1,563,242,000 Vote Total 7,412,381,000 8,697,284,000 8,750,914,100 10,413,343,000 17,764,064,000 13,238,105,000 31,002,169,000 4 Vote 71 Coast Region A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Coast Region Thirty One Billion Two Million One Hundred and Sixty Nine Thousand (Shs. 31,002,169,000) B. Projects under which this Vote will be accounted for by the REGIONAL ADMINISTRATIVE SECRETARY, Coast Region, are set out in the details below. Vote 71 Coast 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 2023 Kibaha Town Council Project 3267 Water&San. Co-ord.&Monitoring 5011 Preventive Services 0 0 0 28,839,226 0 0 WORLD BANK 0 Total of Project 0 0 0 28,839,226 0 0 0 Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 268,079,000 0 87,570,000 ADF 87,570,000 5017 Rural Water Supply 0 0 0 268,079,000 0 0 WORLD BANK 0 Total of Project 0 0 0 536,158,000 0 87,570,000 87,570,000 Project 4101 Road Sector Programme Support 5014 Works 0 0 45,000,000 0 0 0 Own Sources 0 5014 Works 0 0 0 539,728,860 0 0 WORLD BANK 0 Total of Project 0 0 45,000,000 539,728,860 0 0 0 Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 186,389,000 0 111,828,000 WORLD BANK 111,828,000 5 Vote 71 Coast 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 0 186,389,000 0 111,828,000 111,828,000 Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 23,186,000 0 23,186,000 BASKET 23,186,000 5033 Agriculture 0 0 10,000,000 0 0 0 Own Sources 0 5034 Livestock 0 0 0 21,402,000 0 21,402,000 BASKET 21,402,000 Total of Project 0 0 10,000,000 44,588,000 0 44,588,000 44,588,000 Project 4936 Land Management Project 5009 Land Development & Urban 0 0 591,000,000 0 0 0 Own Sources 0 Planning Total of Project 0 0 591,000,000 0 0 0 0 Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,893,679,000 0 GoT 1,893,679,000 Total of Project 0 0 0 0 1,893,679,000 0 1,893,679,000 Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 184,138,000 BASKET 184,138,000 Total of Project 0 0 0 0 0 184,138,000 184,138,000 Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 46,476,000 0 28,059,000 WORLD BANK 28,059,000 & Children Total of Project 0 0 0 46,476,000 0 28,059,000 28,059,000 Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 68,000,000 0 0 0 Own Sources 0 5004 Administration and General 0 0 0 30,629,000 0 29,562,000 WORLD BANK 29,562,000 6 Vote 71 Coast 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 0 129,742,800 0 0 0 Own Sources 0 5005 Trade and Economy 0 0 84,134,000 0 95,515,500 0 WORLD BANK 95,515,500 5007 Primary Education 0 0 199,758,169 12,265,000 199,758,169 13,265,000 WORLD BANK 213,023,169 5008 Secondary Education 0 0 150,257,000 0 0 0 Own Sources 0 5008 Secondary Education 0 0 220,000,000 68,216,000 220,000,000 71,278,000 WORLD BANK 291,278,000 5010 Health Services 0 0 27,000,000 0 0 0 Own Sources 0 5013 Dispensaries 0 0 30,000,000 0 0 0 Own Sources 0 5033 Agriculture 0 0 22,316,331 0 22,316,331 0 GoT 22,316,331 5034 Livestock 0 0 35,939,000 0 35,939,000 0 GoT 35,939,000 Total of Project 0 0 967,147,300 111,110,000 573,529,000 114,105,000 687,634,000 Project 6385 Construction of Council's Headquarters 5004 Administration and General 0 0 500,000,000 0 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 40,000,000 0 600,000,000 0 GoT 600,000,000 Total of Project 0 0 540,000,000 0 600,000,000 0 600,000,000 Project 6402 Town/Munucipal/City Councils 5004 Administration and General 0 0 0 0 29,971,000 0 GoT 29,971,000 Total of Project 0 0 0 0 29,971,000 0 29,971,000 Project 6405 Urban Local Government Strengthening Prog 5014 Works 0 0 0 0 0 1,563,242,000 WORLD BANK 1,563,242,000 Total of Project 0 0 0 0 0 1,563,242,000 1,563,242,000 Project 6571 Urban Development and Environment Management 5022 Natural Resources 0 0 0 276,864,000 0 0 UDEM 0 7 Vote 71 Coast 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 0 276,864,000 0 0 0 Total of Kibaha Town Council 0 0 2,153,147,300 1,770,153,086 3,097,179,000 2,133,530,000 5,230,709,000 Council 3008 Bagamoyo District Council Project 2326 Village Demarcation and Ground Photo 5009 Land Development & Urban 0 0 25,065,000 82,749,000 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 25,065,000 82,749,000 0 0 0 Project 3218 Support to District Dev.
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