Vote 72 Region Councils in the Region

Council District Councils Code

2003 Dodoma Municipal Council 3014 Council 3015 District Council 3086 Council 3101 Council 3102 Council 3109 Chemba District Council

2 Vote 72

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 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 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. Shs. Shs. 5017 Rural Water Supply 0 0 0 87,770,000 0 909,308,000 ADF 909,308,000 Total of Project 0 0 801,753,000 156,570,000 0 948,107,000 948,107,000

Project 3440 Water and Environmental Improvement 5017 Rural Water Supply 0 0 184,345,000 0 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 0 399,402,741 0 0 WORLD BANK 0 5036 Environments 0 0 0 24,000,000 0 0 WORLD BANK 0 Total of Project 0 0 184,345,000 423,402,741 0 0 0

Project 4208 ICT Development 5004 Administration and General 0 0 36,550,000 27,450,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 36,550,000 27,450,000 0 0 0

Project 4312 Education Sector Dev. Programme 5008 Secondary Education 0 0 115,685,583 109,668,433 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 123,726,640 0 0 WORLD BANK 0 Total of Project 0 0 115,685,583 233,395,073 0 0 0

Project 4313 Primary Education Development Prog. 5007 Primary Education 0 0 188,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 188,000,000 0 0 0 0

Project 4390 Secondary Education Development Programme

9 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. 5008 Secondary Education 0 0 0 0 0 392,556,000 FRANCE 392,556,000 Total of Project 0 0 0 0 0 392,556,000 392,556,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 95,097,500 338,162,558 0 321,340,000 BASKET 321,340,000 5034 Livestock 0 0 95,097,500 2,560,000 0 0 BASKET 0 Total of Project 0 0 190,195,000 340,722,558 0 321,340,000 321,340,000

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 4644 Marketing oif Bee Products 5022 Natural Resources 0 0 11,220,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 11,220,000 0 0 0 0

Project 4902 District Development Project 5004 Administration and General 0 0 0 29,687,950 0 0 LGCDG - 0 Capacity Building 5027 Community Development, Gender 0 0 7,190,000 0 0 0 LGCDG - 0 & Children Capital Development Total of Project 0 0 7,190,000 29,687,950 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 748,300,000 0 GoT 748,300,000 Total of Project 0 0 0 0 748,300,000 0 748,300,000

10 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 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 550,049,000 BASKET 550,049,000 Total of Project 0 0 0 0 0 550,049,000 550,049,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 91,530,950 0 0 0 ADF 0 5013 Dispensaries 0 0 74,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 165,530,950 0 0 0 0

Project 5426 Construction of Health Centres 5012 Health Centres 0 0 50,000,000 0 0 0 ADF 0 5012 Health Centres 0 0 112,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 162,000,000 0 0 0 0

Project 5486 Health Sector Programme Support 5010 Health Services 0 0 0 62,690,000 0 0 NORAD 0 Total of Project 0 0 0 62,690,000 0 0 0

Project 5494 Mainstreaming HIV/AIDS in National Dev. 5027 Community Development, Gender 0 0 0 106,509,700 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 106,509,700 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 106,510,000 0 57,836,000 WORLD BANK 57,836,000 & Children

11 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 0 106,510,000 0 57,836,000 57,836,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 35,000,000 0 GoT 35,000,000 5000 Administration and General 0 0 0 0 0 34,220,000 IDA 34,220,000 5007 Primary Education 0 0 0 0 210,000,000 0 GoT 210,000,000 5008 Secondary Education 0 0 0 0 33,067,000 58,780,000 GoT 91,847,000 5009 Land Development & Urban 0 0 0 0 70,000,000 0 GoT 70,000,000 Planning 5012 Health Centres 0 0 0 0 106,710,000 92,300,000 GoT 199,010,000 5013 Dispensaries 0 0 0 0 311,200,000 0 GoT 311,200,000 5014 Works 0 0 0 0 130,000,000 78,000,000 GoT 208,000,000 5017 Rural Water Supply 0 0 0 0 320,000,000 0 GoT 320,000,000 5022 Natural Resources 0 0 0 0 12,000,000 0 GoT 12,000,000 5027 Community Development, Gender 0 0 0 0 14,000,000 0 GoT 14,000,000 & Children 5033 Agriculture 0 0 0 0 17,050,000 0 GoT 17,050,000 5034 Livestock 0 0 0 0 19,400,000 0 GoT 19,400,000 5036 Environments 0 0 0 0 11,000,000 0 GoT 11,000,000 Total of Project 0 0 0 0 1,289,427,000 263,300,000 1,552,727,000

Project 6380 Rehabilitation of Labour Offices and Youth Centres 5014 Works 0 0 561,780,038 85,485,924 0 0 LGCDG - 0 Capital Development Total of Project 0 0 561,780,038 85,485,924 0 0 0

Project 6401 District Councils

12 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. 5000 Administration and General 0 0 0 0 52,437,000 0 GoT 52,437,000 5014 Works 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 0 0 252,437,000 0 252,437,000

Project 6571 Urban Development and Environment Management 5009 Land Development & Urban 0 0 20,000,000 0 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 20,000,000 0 0 0 0

Total of Kondoa District Council 0 0 2,534,232,372 1,641,223,946 2,300,579,000 2,533,188,000 4,833,767,000

Council 3015 Mpwapwa District Council Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 26,526,000 ADF 26,526,000 5017 Rural Water Supply 0 0 0 1,646,178,000 0 373,495,000 ADF 373,495,000 Total of Project 0 0 0 1,646,178,000 0 400,021,000 400,021,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 197,919,000 0 261,704,000 FRANCE 261,704,000 Total of Project 0 0 0 197,919,000 0 261,704,000 261,704,000

Project 4441 Smallholder Farmer Development 5033 Agriculture 0 0 0 117,941,284 0 0 Agriculture 0 Sectoral Programme Funding

13 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. 5034 Livestock 0 0 0 59,595,716 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 177,537,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 177,537,000 BASKET 177,537,000 Total of Project 0 0 0 0 0 177,537,000 177,537,000

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 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 585,009,000 0 GoT 585,009,000 Total of Project 0 0 0 0 585,009,000 0 585,009,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 619,762,000 BASKET 619,762,000 Total of Project 0 0 0 0 0 619,762,000 619,762,000

Project 5495 Prevention of Transimission of HIV/AIDS 5027 Community Development, Gender 0 0 0 115,261,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 115,261,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 115,261,000 0 58,507,000 WORLD BANK 58,507,000 & Children

14 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 0 115,261,000 0 58,507,000 58,507,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 152,600,000 284,000,000 152,600,000 271,383,000 GoT 423,983,000 5004 Administration and General 0 0 0 43,013,000 0 35,583,000 IDA 35,583,000 5005 Trade and Economy 0 0 114,078,000 9,679,000 114,078,000 0 GoT 114,078,000 5007 Primary Education 0 0 145,300,000 0 145,300,000 0 GoT 145,300,000 5008 Secondary Education 0 0 395,799,150 0 395,799,000 0 GoT 395,799,000 5009 Land Development & Urban 0 0 4,831,600 0 79,831,000 0 GoT 79,831,000 Planning 5012 Health Centres 0 0 76,500,000 0 76,500,000 0 GoT 76,500,000 5013 Dispensaries 0 0 60,000,000 0 60,885,000 0 GoT 60,885,000 5014 Works 0 0 210,000,000 0 210,000,000 0 GoT 210,000,000 5017 Rural Water Supply 0 0 82,100,000 0 82,100,000 0 GoT 82,100,000 5018 Urban Water Supply 0 0 20,000,000 0 20,000,000 0 GoT 20,000,000 5022 Natural Resources 0 0 26,762,000 0 26,762,000 0 GoT 26,762,000 5033 Agriculture 0 0 68,712,000 0 68,712,000 0 GoT 68,712,000 5034 Livestock 0 0 66,392,850 0 66,393,000 0 GoT 66,393,000 Total of Project 0 0 1,423,075,600 336,692,000 1,498,960,000 306,966,000 1,805,926,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 75,757,000 0 GoT 75,757,000 5014 Works 0 0 0 0 100,000,000 0 GoT 100,000,000 Total of Project 0 0 0 0 175,757,000 0 175,757,000

Total of Mpwapwa District Council 0 0 1,423,075,600 2,588,848,000 2,270,141,000 1,824,497,000 4,094,638,000

15 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 3086 Kongwa District Council Project 0000 Undefined project 5017 Rural Water Supply 0 0 20,000,000 0 0 0 Own Sources 0 Total of Project 0 0 20,000,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 1,743,610,000 0 582,239,000 ADF 582,239,000 Total of Project 0 0 0 1,743,610,000 0 582,239,000 582,239,000

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

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 25,919,000 725,000,000 0 375,000,000 BASKET 375,000,000 5033 Agriculture 0 0 15,247,100 0 0 0 GoT 0 5034 Livestock 0 0 0 25,000,000 0 0 BASKET 0 5034 Livestock 0 0 10,660,900 0 0 0 GoT 0 Total of Project 0 0 51,827,000 750,000,000 0 375,000,000 375,000,000

Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 100,000,000 0 0 FINLAND 0 Total of Project 0 0 0 100,000,000 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 773,937,000 0 GoT 773,937,000

16 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 0 773,937,000 0 773,937,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 564,469,000 BASKET 564,469,000 Total of Project 0 0 0 0 0 564,469,000 564,469,000

Project 5451 Support to Social Welfare Services 5027 Community Development, Gender 0 0 0 106,362,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 106,362,000 0 0 0

Project 5486 Health Sector Programme Support 5012 Health Centres 0 0 76,051,000 0 0 0 ADF 0 5013 Dispensaries 0 0 70,000,000 0 0 0 ADF 0 Total of Project 0 0 146,051,000 0 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 55,921,000 WORLD BANK 55,921,000 & Children Total of Project 0 0 0 0 0 55,921,000 55,921,000

Project 6240 Support to District Councils 5007 Primary Education 0 0 270,000,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 8,000,000 0 0 0 Own Sources 0 5008 Secondary Education 0 0 0 194,679,000 0 0 WORLD BANK 0 Total of Project 0 0 278,000,000 194,679,000 0 0 0

Project 6277 Local Govt Support Programme

17 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. 5004 Administration and General 0 0 82,230,000 5,270,000 0 0 GoT 0 5004 Administration and General 0 0 45,000,000 41,161,000 8,500,000 34,914,000 IDA 43,414,000 5005 Trade and Economy 0 0 106,799,000 13,302,000 5,500,000 0 GoT 5,500,000 5007 Primary Education 0 0 250,000,000 0 316,368,000 79,000,000 GoT 395,368,000 5008 Secondary Education 0 0 307,000,000 20,000,000 295,000,000 75,000,000 GoT 370,000,000 5009 Land Development & Urban 0 0 25,000,000 0 25,000,000 GoT 25,000,000 Planning 5010 Health Services 0 0 45,000,000 0 40,000,000 20,000,000 GoT 60,000,000 5012 Health Centres 0 0 50,000,000 0 0 0 GoT 0 5013 Dispensaries 0 0 110,000,000 140,000,000 303,000,000 25,000,000 GoT 328,000,000 5014 Works 0 0 50,000,000 0 211,728,000 17,597,000 GoT 229,325,000 5017 Rural Water Supply 0 0 0 56,700,000 56,000,000 34,000,000 GoT 90,000,000 5022 Natural Resources 0 0 30,000,000 0 30,000,000 0 GoT 30,000,000 5033 Agriculture 0 0 37,000,000 25,000,000 32,247,000 0 GoT 32,247,000 5034 Livestock 0 0 0 0 72,661,000 0 GoT 72,661,000 Total of Project 0 0 1,138,029,000 301,433,000 1,396,004,000 285,511,000 1,681,515,000

Project 6392 Support to PCB 5004 Administration and General 0 0 9,960,000 0 0 0 Own Sources 0 Total of Project 0 0 9,960,000 0 0 0 0

Project 6401 District Councils 5000 Administration and General 0 0 0 0 56,196,000 0 GoT 56,196,000 5014 Works 0 0 0 0 190,000,000 0 GoT 190,000,000 Total of Project 0 0 0 0 246,196,000 0 246,196,000

Total of Kongwa District Council 0 0 1,643,867,000 3,196,084,000 2,416,137,000 2,124,844,000 4,540,981,000

18 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 3101 Bahi District Council Project 3217 Rural Water Supply and Sanitation 5017 Rural Water Supply 0 0 98,000,000 34,000,000 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 0 722,860,000 0 0 WORLD BANK 0 Total of Project 0 0 98,000,000 756,860,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 425,799,000 ADF 425,799,000 Total of Project 0 0 0 0 0 425,799,000 425,799,000

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

Project 4457 Rural Financial Services Programmes 5033 Agriculture 0 0 0 593,000,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 593,000,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 1,006,000,000 BASKET 1,006,000,000 Total of Project 0 0 0 0 0 1,006,000,000 1,006,000,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 489,210,000 0 GoT 489,210,000

19 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 0 489,210,000 0 489,210,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 59,094,000 0 459,070,000 BASKET 459,070,000 5013 Dispensaries 0 0 0 59,094,000 0 0 BASKET 0 Total of Project 0 0 0 118,188,000 0 459,070,000 459,070,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 96,200,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 96,200,000 0 0 0 0

Project 5494 Mainstreaming HIV/AIDS in National Dev. 5027 Community Development, Gender 0 0 31,485,000 8,556,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 31,485,000 8,556,000 0 0 0

Project 5495 Prevention of Transimission of HIV/AIDS 5027 Community Development, Gender 0 0 48,410,000 0 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 48,410,000 0 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 40,041,000 0 45,438,000 WORLD BANK 45,438,000 & Children Total of Project 0 0 0 40,041,000 0 45,438,000 45,438,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 289,143,000 76,594,200 289,143,000 188,919,000 GoT 478,062,000

20 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. 5004 Administration and General 0 0 77,527,695 0 0 0 GoT 0 5004 Administration and General 0 0 77,527,695 0 77,527,000 32,926,000 IDA 110,453,000 5005 Trade and Economy 0 0 289,143,000 76,594,200 0 0 GoT 0 5007 Primary Education 0 0 240,033,127 37,720,000 240,033,000 0 GoT 240,033,000 5008 Secondary Education 0 0 240,743,664 349,367,800 240,743,000 0 GoT 240,743,000 5009 Land Development & Urban 0 0 26,000,000 639,000 26,000,000 0 GoT 26,000,000 Planning 5014 Works 0 0 55,000,000 70,000,000 55,000,000 0 GoT 55,000,000 5027 Community Development, Gender 0 0 0 11,000,000 37,587,000 0 GoT 37,587,000 & Children 5033 Agriculture 0 0 35,859,802 5,000,000 35,859,000 0 GoT 35,859,000 5034 Livestock 0 0 88,612,912 6,160,000 88,615,000 0 GoT 88,615,000 Total of Project 0 0 1,419,590,895 633,075,200 1,090,507,000 221,845,000 1,312,352,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 50,319,000 0 GoT 50,319,000 Total of Project 0 0 0 0 50,319,000 0 50,319,000

Total of Bahi District Council 0 0 1,693,685,895 2,149,720,200 1,630,036,000 2,419,856,000 4,049,892,000

Council 3102 Chamwino District Council Project 3218 Support to District Dev. Programme (DDP) 5005 Trade and Economy 0 0 60,000,000 0 0 0 Own Sources 0 Total of Project 0 0 60,000,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 1,315,676,000 0 419,491,000 ADF 419,491,000

21 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 1,315,676,000 0 419,491,000 419,491,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 187,719,000 0 354,508,000 FRANCE 354,508,000 Total of Project 0 0 0 187,719,000 0 354,508,000 354,508,000

Project 4457 Rural Financial Services Programmes 5033 Agriculture 0 0 0 476,494,000 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 0 98,000,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 574,494,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 574,494,000 BASKET 574,494,000 Total of Project 0 0 0 0 0 574,494,000 574,494,000

Project 4540 Livestock disease Control 5034 Livestock 0 0 10,415,000 0 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 10,415,000 0 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

22 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 4628 Participatory Forest Management 5022 Natural Resources 0 0 100,000,000 0 0 0 FINLAND 0 Total of Project 0 0 100,000,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 851,202,000 0 GoT 851,202,000 Total of Project 0 0 0 0 851,202,000 0 851,202,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 681,285,000 BASKET 681,285,000 Total of Project 0 0 0 0 0 681,285,000 681,285,000

Project 5486 Health Sector Programme Support 5010 Health Services 0 0 11,618,000 0 0 0 ADF 0 5012 Health Centres 0 0 40,000,000 0 0 0 ADF 0 5013 Dispensaries 0 0 120,000,000 0 0 0 ADF 0 Total of Project 0 0 171,618,000 0 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 125,300,000 0 0 WORLD BANK 0 & Children Total of Project 0 0 0 125,300,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 125,300,000 0 65,809,000 WORLD BANK 65,809,000 & Children Total of Project 0 0 0 125,300,000 0 65,809,000 65,809,000

Project 6277 Local Govt Support Programme

23 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. 5004 Administration and General 0 0 0 43,463,000 0 36,289,000 IDA 36,289,000 5005 Trade and Economy 0 0 1,490,293,800 356,798,800 1,015,821,000 293,285,000 GoT 1,309,106,000 5008 Secondary Education 0 0 70,000,000 0 0 0 GoT 0 5012 Health Centres 0 0 0 0 51,618,000 0 GoT 51,618,000 5013 Dispensaries 0 0 200,000,000 0 120,000,000 0 GoT 120,000,000 5017 Rural Water Supply 0 0 0 0 420,000,000 0 GoT 420,000,000 Total of Project 0 0 1,760,293,800 400,261,800 1,607,439,000 329,574,000 1,937,013,000

Project 6380 Rehabilitation of Labour Offices and Youth Centres 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

Project 6401 District Councils 5000 Administration and General 0 0 0 0 83,153,000 0 GoT 83,153,000 5014 Works 0 0 0 0 420,000,000 0 GoT 420,000,000 Total of Project 0 0 0 0 503,153,000 0 503,153,000

Total of Chamwino District Council 0 0 2,602,326,800 2,728,750,800 2,972,209,000 2,425,161,000 5,397,370,000

Council 3109 Chemba District Council Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 11,700,000 0 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 160,946,647 42,692,250 0 0 LGCDG - 0 Capital Development

24 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 0 172,646,647 42,692,250 0 0 0

Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 26,526,000 ADF 26,526,000 5017 Rural Water Supply 0 0 285,542,352 2,398,350,502 0 445,991,000 ADF 445,991,000 Total of Project 0 0 285,542,352 2,398,350,502 0 472,517,000 472,517,000

Project 4313 Primary Education Development Prog. 5007 Primary Education 0 0 78,620,000 80,380,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 78,620,000 80,380,000 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 200,301,291 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 108,132,360 0 0 WORLD BANK 0 Total of Project 0 0 200,301,291 108,132,360 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 223,656,000 FRANCE 223,656,000 Total of Project 0 0 0 0 0 223,656,000 223,656,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 269,727,442 0 551,000,000 BASKET 551,000,000 Total of Project 0 0 0 269,727,442 0 551,000,000 551,000,000

Project 4540 Livestock disease Control

25 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. 5034 Livestock 0 0 0 15,000,000 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 100,841,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 100,841,000 15,000,000 0 0 0

Project 4644 Marketing oif Bee Products 5022 Natural Resources 0 0 3,700,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 3,700,000 0 0 0 0

Project 4902 District Development Project 5004 Administration and General 0 0 25,755,000 0 0 0 LGCDG - 0 Capacity Building 5027 Community Development, Gender 0 0 7,190,000 0 0 0 LGCDG - 0 & Children Capital Development Total of Project 0 0 32,945,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 752,000,000 0 GoT 752,000,000 Total of Project 0 0 0 0 752,000,000 0 752,000,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 134,428,234 0 0 474,345,000 BASKET 474,345,000 Total of Project 0 0 134,428,234 0 0 474,345,000 474,345,000

26 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 5423 Construction of Dispensaries 5013 Dispensaries 0 0 67,298,467 0 0 0 ADF 0 5013 Dispensaries 0 0 30,500,000 32,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 97,798,467 32,000,000 0 0 0

Project 5426 Construction of Health Centres 5012 Health Centres 0 0 48,399,583 0 0 0 ADF 0 5012 Health Centres 0 0 87,500,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 135,899,583 0 0 0 0

Project 5494 Mainstreaming HIV/AIDS in National Dev. 5027 Community Development, Gender 0 0 0 76,078,300 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 76,078,300 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 76,078,000 0 52,918,000 WORLD BANK 52,918,000 & Children Total of Project 0 0 0 76,078,000 0 52,918,000 52,918,000

Project 6230 Local Authorities District Council 5005 Trade and Economy 0 0 40,000,000 0 0 0 Own Sources 0 Total of Project 0 0 40,000,000 0 0 0 0

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 1,203,414,000 211,714,000 GoT 1,415,128,000

27 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. 5000 Administration and General 0 0 0 0 0 33,661,000 IDA 33,661,000 Total of Project 0 0 0 0 1,203,414,000 245,375,000 1,448,789,000

Project 6380 Rehabilitation of Labour Offices and Youth Centres 5014 Works 0 0 356,162,834 38,261,913 0 0 LGCDG - 0 Capital Development Total of Project 0 0 356,162,834 38,261,913 0 0 0

Project 6401 District Councils 5000 Administration and General 0 0 0 0 47,554,000 0 GoT 47,554,000 5014 Works 0 0 0 0 1,500,000,000 0 GoT 1,500,000,000 Total of Project 0 0 0 0 1,547,554,000 0 1,547,554,000

Project 6571 Urban Development and Environment Management 5009 Land Development & Urban 0 0 40,000,000 0 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 40,000,000 0 0 0 0

Total of Chemba District Council 0 0 1,678,885,408 3,136,700,767 3,502,968,000 2,019,811,000 5,522,779,000

Vote Total excluding non-recurring projects 0 0 15,839,239,094 20,243,649,713 18,531,947,000 17,362,412,000 35,894,359,000 Non-recurring Projects 0 0 Total per Vote 0 0 15,839,239,094 20,243,649,713 18,531,947,000 17,362,412,000 35,894,359,000

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