Vote 71 Coast Region Councils in the Region

Council District Councils Code

2023 Kibaha Town Council 3008 Council 3009 Council 3010 Council 3011 Council 3012 Council 3085 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 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. Programme (DDP) 5004 Administration and General 0 0 0 45,000,000 0 0 LGCDG - 0 Capital Development 5004 Administration and General 0 0 195,000,000 0 0 0 Own Sources 0 5033 Agriculture 0 0 27,300,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 222,300,000 45,000,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 601,938,000 0 426,017,000 ADF 426,017,000 Total of Project 0 0 0 601,938,000 0 426,017,000 426,017,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 0 341,998,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 341,998,000 0 0 0

8 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. Project 4305 Unicef Support to Education 5007 Primary Education 0 0 184,800,000 0 0 0 WORLD BANK 0 Total of Project 0 0 184,800,000 0 0 0 0

Project 4313 Primary Education Development Prog. 5007 Primary Education 0 0 595,636,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 595,636,000 0 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 623,400,000 35,000,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 221,449,000 0 0 WORLD BANK 0 Total of Project 0 0 623,400,000 256,449,000 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 466,336,000 WORLD BANK 466,336,000 Total of Project 0 0 0 0 0 466,336,000 466,336,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 58,690,000 106,396,000 0 974,396,000 BASKET 974,396,000 Total of Project 0 0 58,690,000 106,396,000 0 974,396,000 974,396,000

Project 4902 District Development Project 5004 Administration and General 0 0 0 43,007,000 0 0 LGCDG - 0 Capacity Building 5007 Primary Education 0 0 105,000,000 0 0 0 Own Sources 0

9 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. 5014 Works 0 0 194,824,300 22,000,000 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 30,000,000 0 0 0 Own Sources 0 Total of Project 0 0 329,824,300 65,007,000 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,183,937,000 0 GoT 1,183,937,000 Total of Project 0 0 0 0 1,183,937,000 0 1,183,937,000

Project 5407 Health Service Project 5010 Health Services 0 0 0 50,000,020 0 0 LGCDG - 0 Capital Development 5012 Health Centres 0 0 0 90,231,000 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 0 224,999,980 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 365,231,000 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 625,132,000 BASKET 625,132,000 Total of Project 0 0 0 0 0 625,132,000 625,132,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 121,438,000 0 65,803,000 WORLD BANK 65,803,000 & Children Total of Project 0 0 0 121,438,000 0 65,803,000 65,803,000

10 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. Project 6230 Local Authorities District Council 5027 Community Development, Gender 0 0 25,000,000 0 0 0 Own Sources 0 & Children Total of Project 0 0 25,000,000 0 0 0 0

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 672,943,000 0 GoT 672,943,000 5005 Trade and Economy 0 0 0 0 0 343,224,000 WORLD BANK 343,224,000 5007 Primary Education 0 0 82,000,000 0 400,000,000 0 GoT 400,000,000 5008 Secondary Education 0 0 0 0 300,000,000 0 GoT 300,000,000 5033 Agriculture 0 0 0 0 200,000,000 0 GoT 200,000,000 5034 Livestock 0 0 0 0 100,000,000 0 GoT 100,000,000 Total of Project 0 0 82,000,000 0 1,672,943,000 343,224,000 2,016,167,000

Project 6385 Construction of Council's Headquarters 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

Project 6401 District Councils 5004 Administration and General 0 0 0 0 84,430,000 0 GoT 84,430,000 5017 Rural Water Supply 0 0 0 0 150,000,000 0 GoT 150,000,000 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 244,845,000 0 244,845,000

Total of Bagamoyo District Council 0 0 2,146,715,300 1,986,206,000 3,501,725,000 2,900,908,000 6,402,633,000

Council 3009 Mafia District Council

11 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. Project 0000 Undefined project 5010 Health Services 0 0 76,517,821 10,302,400 0 0 NORAD 0 5013 Dispensaries 0 0 42,935,935 0 0 0 NORAD 0 Total of Project 0 0 119,453,756 10,302,400 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 355,309,000 2,240,000 0 635,732,000 ADF 635,732,000 Total of Project 0 0 355,309,000 2,240,000 0 635,732,000 635,732,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 8,895,000 51,105,000 0 60,000,000 BASKET 60,000,000 5033 Agriculture 0 0 6,300,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 15,195,000 51,105,000 0 60,000,000 60,000,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 476,846,000 0 GoT 476,846,000 Total of Project 0 0 0 0 476,846,000 0 476,846,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 99,780,000 BASKET 99,780,000 Total of Project 0 0 0 0 0 99,780,000 99,780,000

Project 5495 Prevention of Transimission of HIV/AIDS 5027 Community Development, Gender 0 0 0 34,552,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 34,552,000 0 0 0

12 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. Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 16,337,000 WORLD BANK 16,337,000 & Children Total of Project 0 0 0 0 0 16,337,000 16,337,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 28,642,000 0 45,727,000 IDA 45,727,000 5005 Trade and Economy 0 0 0 0 245,418,000 0 GoT 245,418,000 Total of Project 0 0 0 28,642,000 245,418,000 45,727,000 291,145,000

Project 6327 Construction & Rehabilitation of Buildings 5004 Administration and General 0 0 31,000,000 0 0 0 Own Sources 0 5005 Trade and Economy 0 0 713,678,497 37,224,503 0 0 LGCDG - 0 Capital Development Total of Project 0 0 744,678,497 37,224,503 0 0 0

Project 6401 District Councils 5004 Administration and General 0 0 0 0 28,072,000 0 GoT 28,072,000 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000 5008 Secondary Education 0 0 0 0 150,000,000 0 GoT 150,000,000 Total of Project 0 0 0 0 578,072,000 0 578,072,000

Total of Mafia District Council 0 0 1,234,636,253 164,065,903 1,300,336,000 857,576,000 2,157,912,000

Council 3010 Kisarawe District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 506,223,000 0 497,074,000 ADF 497,074,000

13 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. 5017 Rural Water Supply 0 0 0 18,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 524,223,000 0 497,074,000 497,074,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 22,000,000 20,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 22,000,000 20,000,000 0 0 0

Project 4332 Construction of Primary Classrooms 5007 Primary Education 0 0 62,000,000 48,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 62,000,000 48,000,000 0 0 0

Project 4333 Construction of Primary Teacher Houses 5007 Primary Education 0 0 220,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 220,000,000 0 0 0 0

Project 4335 Construction of Secondary Classrooms 5008 Secondary Education 0 0 121,800,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 142,572,000 0 0 WORLD BANK 0 Total of Project 0 0 121,800,000 142,572,000 0 0 0

Project 4336 Construction of Secondary Teacher Houses

14 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. 5008 Secondary Education 0 0 280,000,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 39,487,000 0 0 WORLD BANK 0 Total of Project 0 0 280,000,000 39,487,000 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 261,704,000 WORLD BANK 261,704,000 Total of Project 0 0 0 0 0 261,704,000 261,704,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 19,993,000 9,897,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 19,993,000 9,897,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 268,255,000 0 268,255,000 BASKET 268,255,000 Total of Project 0 0 0 268,255,000 0 268,255,000 268,255,000

Project 4902 District Development Project 5005 Trade and Economy 0 0 48,991,000 23,704,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 48,991,000 23,704,000 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,715,982,000 0 GoT 1,715,982,000 Total of Project 0 0 0 0 1,715,982,000 0 1,715,982,000

Project 5421 Health Sector Prog. Support-Districts

15 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. 5010 Health Services 0 0 0 0 0 255,530,000 BASKET 255,530,000 Total of Project 0 0 0 0 0 255,530,000 255,530,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 130,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 130,000,000 0 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 59,372,000 0 27,341,000 WORLD BANK 27,341,000 & Children Total of Project 0 0 0 59,372,000 0 27,341,000 27,341,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 32,880,000 0 113,161,000 WORLD BANK 113,161,000 5005 Trade and Economy 0 0 0 0 568,997,000 0 GoT 568,997,000 Total of Project 0 0 0 32,880,000 568,997,000 113,161,000 682,158,000

Project 6380 Rehabilitation of Labour Offices and Youth Centres 5004 Administration and General 0 0 254,601,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 254,601,000 0 0 0 0

Project 6401 District Councils 5004 Administration and General 0 0 0 0 43,084,000 0 GoT 43,084,000 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000 Total of Project 0 0 0 0 443,084,000 0 443,084,000

16 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. Project 6405 Urban Local Government Strengthening Prog 5012 Health Centres 0 0 9,000,000 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 180,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 189,000,000 0 0 0 0

Total of Kisarawe District Council 0 0 1,348,385,000 1,168,390,000 2,728,063,000 1,423,065,000 4,151,128,000

Council 3011 Kibaha District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 340,218,000 0 692,437,000 WORLD BANK 692,437,000 Total of Project 0 0 0 340,218,000 0 692,437,000 692,437,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 40,955,520 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 40,955,520 0 0 0 0

Project 4311 Improvement of Primary Education 5007 Primary Education 0 0 36,400,000 5,095,750 0 0 LGCDG - 0 Capital Development 5007 Primary Education 0 0 72,000,000 0 0 0 Own Sources 0 Total of Project 0 0 108,400,000 5,095,750 0 0 0

Project 4390 Secondary Education Development Programme

17 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. 5008 Secondary Education 0 0 0 0 0 261,704,000 WORLD BANK 261,704,000 Total of Project 0 0 0 0 0 261,704,000 261,704,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 0 0 450,000,000 BASKET 450,000,000 Total of Project 0 0 0 0 0 450,000,000 450,000,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 551,900 126,268,650 0 100,600,000 BASKET 100,600,000 5033 Agriculture 0 0 0 9,000,000 0 0 Own Sources 0 5034 Livestock 0 0 0 10,010,225 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 46,796,152 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 1,433,200 0 0 0 Own Sources 0 Total of Project 0 0 48,781,252 145,278,875 0 100,600,000 100,600,000

Project 4936 Land Management Project 5009 Land Development & Urban 0 0 182,178,600 0 0 0 Own Sources 0 Planning Total of Project 0 0 182,178,600 0 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,196,293,000 0 GoT 1,196,293,000 Total of Project 0 0 0 0 1,196,293,000 0 1,196,293,000

Project 5416 Health Sector Plans and Management

18 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. 5010 Health Services 0 0 22,243,500 7,756,500 0 0 WORLD BANK 0 Total of Project 0 0 22,243,500 7,756,500 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 136,537,000 BASKET 136,537,000 Total of Project 0 0 0 0 0 136,537,000 136,537,000

Project 5426 Construction of Health Centres 5012 Health Centres 0 0 10,000,000 50,000,000 0 0 LGCDG - 0 Capital Development 5012 Health Centres 0 0 8,000,000 0 0 0 Own Sources 0 Total of Project 0 0 18,000,000 50,000,000 0 0 0

Project 5428 District Health Infrastructure Rehabilitation 5013 Dispensaries 0 0 62,000,000 0 0 0 Own Sources 0 Total of Project 0 0 62,000,000 0 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 39,280,000 0 0 19,987,000 WORLD BANK 19,987,000 & Children Total of Project 0 0 39,280,000 0 0 19,987,000 19,987,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 29,712,000 0 0 LGCDG - 0 Capacity Building 5004 Administration and General 0 0 25,625,000 22,900,501 0 0 Own Sources 0 5005 Trade and Economy 0 0 29,461,428 11,735,375 200,000,000 0 GoT 200,000,000 5005 Trade and Economy 0 0 64,899,499 0 0 0 Own Sources 0

19 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 0 0 0 72,941,000 WORLD BANK 72,941,000 5007 Primary Education 0 0 106,100,000 0 176,005,000 0 GoT 176,005,000 5008 Secondary Education 0 0 50,000,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 70,000,000 0 0 0 NORAD 0 5008 Secondary Education 0 0 70,000,000 0 0 0 Own Sources 0 5008 Secondary Education 0 0 184,494,000 0 0 0 WORLD BANK 0 5034 Livestock 0 0 0 12,011,000 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 0 10,415,000 0 0 NORAD 0 5034 Livestock 0 0 10,380,000 0 0 0 Own Sources 0 Total of Project 0 0 610,959,927 86,773,876 376,005,000 72,941,000 448,946,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 29,145,000 0 GoT 29,145,000 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 39,560,000 0 39,560,000

Project 6532 Self-Help Projects 5027 Community Development, Gender 0 0 30,000,000 0 0 0 Own Sources 0 & Children Total of Project 0 0 30,000,000 0 0 0 0

Total of Kibaha District Council 0 0 1,162,798,799 635,123,001 1,611,858,000 1,734,206,000 3,346,064,000

Council 3012 Rufiji District Council

20 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. Project 0000 Undefined project 5008 Secondary Education 0 0 0 190,164,000 0 0 WORLD BANK 0 Total of Project 0 0 0 190,164,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 53,341,000 267,699,000 0 403,803,000 WORLD BANK 403,803,000 Total of Project 0 0 53,341,000 267,699,000 0 403,803,000 403,803,000

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 0 513,638,000 0 513,638,000 BASKET 513,638,000 Total of Project 0 0 0 513,638,000 0 513,638,000 513,638,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 358,000,000 BASKET 358,000,000 Total of Project 0 0 0 0 0 358,000,000 358,000,000

Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 42,000,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 42,000,000 0 0 0

Project 4902 District Development Project 5005 Trade and Economy 0 0 85,975,500 0 0 0 Own Sources 0

21 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. 5009 Land Development & Urban 0 0 38,395,000 0 0 0 Own Sources 0 Planning 5014 Works 0 0 40,350,000 0 0 0 Own Sources 0 5022 Natural Resources 0 0 59,810,000 0 0 0 Own Sources 0 5033 Agriculture 0 0 27,500,000 0 0 0 Own Sources 0 5033 Agriculture 0 0 0 1,260,000,000 0 0 WORLD BANK 0 Total of Project 0 0 252,030,500 1,260,000,000 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,257,097,000 0 GoT 1,257,097,000 Total of Project 0 0 0 0 1,257,097,000 0 1,257,097,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 553,589,000 BASKET 553,589,000 Total of Project 0 0 0 0 0 553,589,000 553,589,000

Project 5495 Prevention of Transimission of HIV/AIDS 5027 Community Development, Gender 0 0 8,984,000 100,403,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 8,984,000 100,403,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 50,724,000 WORLD BANK 50,724,000 & Children Total of Project 0 0 0 0 0 50,724,000 50,724,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 41,802,000 0 193,000,000 0 GoT 193,000,000 5004 Administration and General 0 0 272,300,000 68,000,000 0 34,179,000 WORLD BANK 34,179,000

22 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 84,790,000 11,493,000 60,300,000 0 GoT 60,300,000 5007 Primary Education 0 0 854,000,000 28,000,000 724,851,000 0 GoT 724,851,000 5008 Secondary Education 0 0 214,000,000 0 100,000,000 0 GoT 100,000,000 5010 Health Services 0 0 0 61,531,000 0 227,812,000 WORLD BANK 227,812,000 5012 Health Centres 0 0 79,000,000 212,725,000 50,000,000 0 GoT 50,000,000 5013 Dispensaries 0 0 120,000,000 0 100,000,000 0 GoT 100,000,000 5017 Rural Water Supply 0 0 27,000,000 0 20,000,000 0 GoT 20,000,000 5033 Agriculture 0 0 45,802,000 0 35,000,000 0 GoT 35,000,000 Total of Project 0 0 1,738,694,000 381,749,000 1,283,151,000 261,991,000 1,545,142,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 85,701,000 0 GoT 85,701,000 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000 5010 Health Services 0 0 0 0 100,000,000 0 GoT 100,000,000 Total of Project 0 0 0 0 585,701,000 0 585,701,000

Total of Rufiji District Council 0 0 2,053,049,500 2,755,653,000 3,125,949,000 2,515,277,000 5,641,226,000

Council 3085 Mkuranga District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 507,415,000 ADF 507,415,000 Total of Project 0 0 0 0 0 507,415,000 507,415,000

Project 3440 Water and Environmental Improvement 5017 Rural Water Supply 0 0 44,000,000 0 0 0 Own Sources 0 5017 Rural Water Supply 0 0 507,175,000 0 0 0 WORLD BANK 0

23 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. 5018 Urban Water Supply 0 0 100,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 651,175,000 0 0 0 0

Project 4101 Road Sector Programme Support 5014 Works 0 0 195,134,900 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 195,134,900 0 0 0 0

Project 4334 Construction of Primary Others 5007 Primary Education 0 0 261,800,000 0 0 0 LGCDG - 0 Capital Development 5007 Primary Education 0 0 31,000,000 0 0 0 Own Sources 0 Total of Project 0 0 292,800,000 0 0 0 0

Project 4336 Construction of Secondary Teacher Houses 5008 Secondary Education 0 0 195,554,000 0 0 0 WORLD BANK 0 Total of Project 0 0 195,554,000 0 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 470,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 470,000,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 242,680,000 WORLD BANK 242,680,000 Total of Project 0 0 0 0 0 242,680,000 242,680,000

24 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. Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 0 0 177,398,000 BASKET 177,398,000 Total of Project 0 0 0 0 0 177,398,000 177,398,000

Project 4456 Agricultural Marketing Systems Dev. Prog 5033 Agriculture 0 0 17,580,000 0 0 0 Own Sources 0 Total of Project 0 0 17,580,000 0 0 0 0

Project 4487 Agriculture Service Support Programme 5033 Agriculture 0 0 9,086,750 0 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 7,674,000 0 0 0 Own Sources 0 Total of Project 0 0 16,760,750 0 0 0 0

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 168,311,250 0 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 19,653,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 187,964,250 0 0 0 0

Project 4902 District Development Project 5005 Trade and Economy 0 0 220,425,100 0 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 109,750,000 0 0 0 Own Sources 0

25 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. 5006 Administration and Adult Education 0 0 7,000,000 0 0 0 Own Sources 0 Total of Project 0 0 337,175,100 0 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 989,042,000 0 GoT 989,042,000 Total of Project 0 0 0 0 989,042,000 0 989,042,000

Project 5406 Control of Communicable Diseases 5013 Dispensaries 0 0 52,080,625 0 0 0 UDEM 0 Total of Project 0 0 52,080,625 0 0 0 0

Project 5407 Health Service Project 5010 Health Services 0 0 30,000,000 0 0 0 WORLD BANK 0 Total of Project 0 0 30,000,000 0 0 0 0

Project 5408 Rehabilitation of District Hospital 5010 Health Services 0 0 8,000,000 40,000,000 0 0 LGCDG - 0 Capital Development 5010 Health Services 0 0 8,000,000 0 0 0 LGDG 0 5010 Health Services 0 0 20,000,000 0 0 0 Own Sources 0 Total of Project 0 0 36,000,000 40,000,000 0 0 0

Project 5410 Rehabilitation of Health Centres 5012 Health Centres 0 0 35,000,000 0 0 0 ADF 0 5012 Health Centres 0 0 40,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 75,000,000 0 0 0 0

26 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. Project 5417 Kituo cha Afya Kibaha 5013 Dispensaries 0 0 8,000,000 0 0 0 ADF 0 5013 Dispensaries 0 0 10,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 18,000,000 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 469,392,000 BASKET 469,392,000 Total of Project 0 0 0 0 0 469,392,000 469,392,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 67,756,000 12,082,902 0 0 ADF 0 5013 Dispensaries 0 0 7,000,000 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 5,000,000 0 0 0 Own Sources 0 Total of Project 0 0 79,756,000 12,082,902 0 0 0

Project 5494 Mainstreaming HIV/AIDS in National Dev. 5027 Community Development, Gender 0 0 103,270,000 0 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 103,270,000 0 0 0 0

Project 5499 HIV/AIDS 5013 Dispensaries 0 0 5,917,098 0 0 0 ADF 0 5013 Dispensaries 0 0 17,000,000 0 0 0 LGCDG - 0 Capital Development

27 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. 5027 Community Development, Gender 0 0 0 0 0 51,034,000 WORLD BANK 51,034,000 & Children Total of Project 0 0 22,917,098 0 0 51,034,000 51,034,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 1,108,643,000 0 GoT 1,108,643,000 5005 Trade and Economy 0 0 0 0 0 225,624,000 WORLD BANK 225,624,000 Total of Project 0 0 0 0 1,108,643,000 225,624,000 1,334,267,000

Project 6280 Capacity Building of Antiquities Dept. 5004 Administration and General 0 0 38,528,000 0 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 38,528,000 0 0 0 0

Project 6401 District Councils 5004 Administration and General 0 0 0 0 51,269,000 0 GoT 51,269,000 5014 Works 0 0 0 0 100,000,000 0 GoT 100,000,000 5017 Rural Water Supply 0 0 0 0 150,000,000 0 GoT 150,000,000 Total of Project 0 0 0 0 301,269,000 0 301,269,000

Total of Mkuranga District Council 0 0 2,819,695,723 52,082,902 2,398,954,000 1,673,543,000 4,072,497,000

Vote Total excluding non-recurring projects 0 0 12,918,427,875 8,531,673,892 17,764,064,000 13,238,105,000 31,002,169,000 Non-recurring Projects 0 0 Total per Vote 0 0 12,918,427,875 8,531,673,892 17,764,064,000 13,238,105,000 31,002,169,000

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