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Appendices to Vol 4B

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Appendices to Vol 4B Vote 72 Dodoma Region Councils in the Region Council District Councils Code 2003 Dodoma Municipal Council 3014 Kondoa District Council 3015 Mpwapwa District Council 3086 Kongwa District Council 3101 Bahi District Council 3102 Chamwino District Council 3109 Chemba District Council 2 Vote 72 Dodoma Region Council Development Budget Summary Local and Foreign 2014/15 Code Council Local Foreign Total 2003 Dodoma Municipal Council 3,439,877,000 4,015,055,000 7,454,932,000 3014 Kondoa District Council 2,300,579,000 2,533,188,000 4,833,767,000 3015 Mpwapwa District Council 2,270,141,000 1,824,497,000 4,094,638,000 3086 Kongwa District Council 2,416,137,000 2,124,844,000 4,540,981,000 3101 Bahi District Council 1,630,036,000 2,419,856,000 4,049,892,000 3102 Chamwino District Council 2,972,209,000 2,425,161,000 5,397,370,000 3109 Chemba District Council 3,502,968,000 2,019,811,000 5,522,779,000 Total 18,531,947,000 17,362,412,000 35,894,359,000 3 Vote 72 Dodoma Region Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total Shs. Shs. Shs. 72 Dodoma Region 3280 Rural Water Supply & Sanitation 0 2,726,299,000 0 5,358,893,000 0 3,377,038,000 3,377,038,000 4390 Secondary Education Development 0 0 0 1,406,823,000 0 2,091,316,000 2,091,316,000 Programme 4486 Agriculture Sector Dev. Prog. Support 208,874,000 3,202,483,000 0 2,238,199,000 0 3,202,199,000 3,202,199,000 4553 Livestock Development Fund 41,660,000 0 41,660,000 0 41,660,000 0 41,660,000 4628 Participatory Forest Management 0 200,000,000 0 200,000,000 0 0 0 4946 LGA's Own Sources Project 0 0 0 0 5,935,186,000 0 5,935,186,000 5421 Health Sector Prog. Support-Districts 0 4,493,528,000 0 4,427,298,000 0 4,017,531,000 4,017,531,000 5486 Health Sector Programme Support 964,959,000 0 0 0 0 0 0 5499 HIV/AIDS 0 743,222,000 0 743,222,000 0 404,767,000 404,767,000 6240 Support to District Councils 0 0 1,620,000,000 2,129,117,000 0 0 0 6277 Local Govt Support Programme 8,669,000,000 2,129,117,000 10,019,114,000 0 9,711,024,000 1,985,861,000 11,696,885,000 6291 EPZ Development 0 165,000,000 0 0 0 0 0 6401 District Councils 1,300,000,000 0 0 0 2,775,416,000 0 2,775,416,000 6402 Town/Munucipal/City Councils 0 0 0 0 68,661,000 0 68,661,000 6403 Tanzania Strategic Cities Proj 0 3,976,318,000 0 2,407,090,000 0 2,283,700,000 2,283,700,000 Vote Total 11,184,493,000 17,635,967,000 11,680,774,000 18,910,642,000 18,531,947,000 17,362,412,000 35,894,359,000 4 Vote 72 Dodoma Region A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Dodoma Region Thirty Five Billion Eight Hundred and Ninety Four Million Three Hundred and Fifty Nine Thousand (Shs. 35,894,359,000) B. Projects under which this Vote will be accounted for by the REGIONAL ADMINISTRATIVE SECRETARY, Dodoma Region, are set out in the details below. Vote 72 Dodoma 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 2003 Dodoma Municipal Council Project 0000 Undefined project 5005 Trade and Economy 0 0 1,803,817,000 327,744,000 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 55,000,000 0 0 0 Own Sources 0 Total of Project 0 0 1,858,817,000 327,744,000 0 0 0 Project 3217 Rural Water Supply and Sanitation 5017 Rural Water Supply 0 0 0 557,636,000 0 0 WORLD BANK 0 5036 Environments 0 0 45,532,020 0 0 0 WORLD BANK 0 Total of Project 0 0 45,532,020 557,636,000 0 0 0 Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 28,981,000 ADF 28,981,000 5018 Urban Water Supply 0 0 0 557,636,000 0 99,883,000 ADF 99,883,000 Total of Project 0 0 0 557,636,000 0 128,864,000 128,864,000 5 Vote 72 Dodoma 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 4101 Road Sector Programme Support 5014 Works 0 0 0 2,407,090,000 0 0 WORLD BANK 0 Total of Project 0 0 0 2,407,090,000 0 0 0 Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 271,969,000 0 335,484,000 FRANCE 335,484,000 Total of Project 0 0 0 271,969,000 0 335,484,000 335,484,000 Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 196,828,000 BASKET 196,828,000 5034 Livestock 0 0 0 10,415,000 0 0 GoT 0 Total of Project 0 0 0 10,415,000 0 196,828,000 196,828,000 Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 196,828,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 196,828,000 0 0 0 Project 4553 Livestock Development Fund 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 10,415,000 0 10,415,000 Project 4901 Implementation of Best Programme 5004 Administration and General 0 0 0 20,000,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 20,000,000 0 0 0 6 Vote 72 Dodoma 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 1,735,528,000 0 GoT 1,735,528,000 Total of Project 0 0 0 0 1,735,528,000 0 1,735,528,000 Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 668,551,000 BASKET 668,551,000 Total of Project 0 0 0 0 0 668,551,000 668,551,000 Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 125,260,000 0 68,338,000 WORLD BANK 68,338,000 & Children Total of Project 0 0 0 125,260,000 0 68,338,000 68,338,000 Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 1,803,817,000 327,744,000 15,199,000 296,885,000 GoT 312,084,000 5000 Administration and General 0 0 55,000,000 0 0 36,405,000 IDA 36,405,000 5005 Trade and Economy 0 0 0 384,828,000 GoT 384,828,000 5007 Primary Education 0 0 0 242,000,000 GoT 242,000,000 5008 Secondary Education 0 0 466,000,000 GoT 466,000,000 5013 Dispensaries 0 0 203,817,000 GoT 203,817,000 5017 Rural Water Supply 0 0 37,000,000 GoT 37,000,000 5033 Agriculture 0 0 140,429,000 GoT 140,429,000 5034 Livestock 0 0 136,000,000 GoT 136,000,000 Total of Project 0 0 1,858,817,000 327,744,000 1,625,273,000 333,290,000 1,958,563,000 Project 6402 Town/Munucipal/City Councils 5000 Administration and General 0 0 0 0 68,661,000 0 GoT 68,661,000 7 Vote 72 Dodoma 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 68,661,000 0 68,661,000 Project 6403 Tanzania Strategic Cities Proj 5000 Administration and General 0 0 0 0 0 2,283,700,000 WORLD BANK 2,283,700,000 Total of Project 0 0 0 0 0 2,283,700,000 2,283,700,000 Project 6537 Support to District Councils 5005 Trade and Economy 0 0 500,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 500,000,000 0 0 0 0 Total of Dodoma Municipal Council 0 0 4,263,166,020 4,802,322,000 3,439,877,000 4,015,055,000 7,454,932,000 Council 3014 Kondoa District Council Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 6,000,000 0 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 83,982,801 68,800,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 89,982,801 68,800,000 0 0 0 Project 3280 Rural Water Supply & Sanitation 5004 Administration and General 0 0 6,000,000 0 0 0 ADF 0 5005 Trade and Economy 0 0 83,983,000 68,800,000 0 0 ADF 0 5007 Primary Education 0 0 0 0 0 38,799,000 ADF 38,799,000 5014 Works 0 0 711,770,000 0 0 0 ADF 0 8 Vote 72 Dodoma Region Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure Local Foreign Local Foreign Local Foreign Donor Total Shs.
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