Vote 78 Region Councils in the Region

Council District Councils Code

2007 Mbeya City Council 2030 Tunduma Town Council 3037 Council 3038 Council 3039 Council 3040 Council 3041 Council 3042 Council 3087 Council 3114 Momba District Council 3140 District Council

2 Vote 78

Council Development Budget Summary Local and Foreign 2014/15

Code Council Local Foreign Total 2007 Mbeya City Council 8,280,514,000 5,106,984,000 13,387,498,000 3037 Chunya District Council 4,450,970,000 2,595,407,000 7,046,377,000 3038 Ileje District Council 1,436,699,000 1,582,949,000 3,019,648,000 3039 Kyela District Council 3,401,266,000 1,787,462,000 5,188,728,000 3040 Mbeya District Council 2,944,629,000 4,125,608,000 7,070,237,000 3041 Mbozi District Council 3,507,815,000 2,575,614,000 6,083,429,000 3042 Rungwe District Council 3,275,065,000 2,500,384,000 5,775,449,000 3087 Mbarali District Council 3,348,680,000 6,568,598,000 9,917,278,000 3114 Momba District Council 4,121,306,000 1,674,222,000 5,795,528,000 3140 Busokelo District Council 2,676,586,000 991,371,000 3,667,957,000 Total 37,443,530,000 29,508,599,000 66,952,129,000

3 Vote 78 Mbeya Region

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

Shs. Shs. Shs. 78 Mbeya Region 3280 Rural Water Supply & Sanitation 0 2,113,376,000 0 5,449,266,000 0 5,821,073,000 5,821,073,000 4312 Education Sector Dev. Programme 0 0 0 0 0 354,508,000 354,508,000 4390 Secondary Education Development 0 0 0 2,127,855,000 0 2,557,652,000 2,557,652,000 Programme 4486 Agriculture Sector Dev. Prog. Support 0 5,334,720,000 0 2,646,338,000 0 2,765,338,000 2,765,338,000 4488 District Agricultural Sector Investment Project 0 0 0 0 0 3,421,000,000 3,421,000,000 4553 Livestock Development Fund 41,660,000 0 41,660,000 0 41,660,000 0 41,660,000 4628 Participatory Forest Management 0 345,900,000 0 345,900,000 0 0 0 4902 District Development Project 0 0 0 0 92,597,000 0 92,597,000 4946 LGA's Own Sources Project 0 0 0 0 19,858,644,000 0 19,858,644,000 5405 Unicef Support to Health 0 0 0 0 0 1,302,655,000 1,302,655,000 5414 Child Survival and Development 0 0 0 2,726,370,000 0 0 0 5418 District Hospital 1,246,328,000 0 0 0 0 0 0 5421 Health Sector Prog. Support-Districts 0 5,468,864,400 0 5,380,615,000 0 4,980,940,000 4,980,940,000 5454 Child Survival Protection and Developmen 0 0 0 0 0 1,423,479,000 1,423,479,000 5492 Multisectoral HIV/AIDS Project 0 0 0 0 0 37,113,000 37,113,000 5499 HIV/AIDS 0 1,007,659,000 0 1,007,659,000 0 562,389,000 562,389,000 6240 Support to District Councils 0 0 4,710,000,000 2,378,116,100 0 0 0 6277 Local Govt Support Programme 0 2,420,448,000 11,559,096,100 42,332,900 11,663,349,000 2,371,052,000 14,034,401,000 6385 Construction of Council's Headquarters 0 0 0 0 3,000,000,000 0 3,000,000,000 6401 District Councils 10,043,154,000 0 0 0 2,747,299,000 0 2,747,299,000 6402 Town/Munucipal/City Councils 1,078,586,000 0 0 0 0 0 0 6403 Tanzania Strategic Cities Proj 0 4,090,255,000 0 4,089,267,000 0 3,911,400,000 3,911,400,000 6517 Unicef Support to Multisectoral 0 2,113,778,600 0 0 0 0 0 6537 Support to District Councils 0 0 0 0 39,981,000 0 39,981,000 6539 Wetlands Mgt and Sustainable Development 0 100,000,000 0 100,000,000 0 0 0

4 Vote 78 Mbeya Region

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

Shs. Shs. Shs. Vote Total 12,409,728,000 22,995,001,000 16,310,756,100 26,293,719,000 37,443,530,000 29,508,599,000 66,952,129,000

4 Vote 78 Mbeya Region

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

Sixty Six Billion Nine Hundred and Fifty Two Million One Hundred and Twenty Nine Thousand (Shs. 66,952,129,000)

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

Vote 78 Mbeya 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 2007 Mbeya City Council Project 2215 Implementation of Best Programme 5004 Administration and General 0 0 150,000,000 0 0 0 Own Sources 0 5005 Trade and Economy 0 0 48,850,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 198,850,000 0 0 0 0

Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 153,076,000 0 0 0 LGCDG - 0 Capital Development 5004 Administration and General 0 0 4,034,808,153 0 0 0 Own Sources 0 5005 Trade and Economy 0 0 0 17,550,000 0 0 LGCDG - 0 Capital Development 5009 Land Development & Urban 0 0 1,117,000,000 0 0 0 Own Sources 0 Planning 5022 Natural Resources 0 0 155,000,000 0 0 0 Own Sources 0

5 Vote 78 Mbeya 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 0 340,000,000 0 0 0 Own Sources 0 Total of Project 0 0 5,799,884,153 17,550,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5011 Preventive Services 0 0 0 0 26,526,000 WORLD BANK 26,526,000 5017 Rural Water Supply 0 0 0 242,963,000 0 72,009,000 WORLD BANK 72,009,000 Total of Project 0 0 0 242,963,000 0 98,535,000 98,535,000

Project 4136 Road Safety Activities 5014 Works 0 0 565,376,500 0 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 650,000,000 0 0 0 Own Sources 0 5014 Works 0 0 0 4,089,267,000 0 0 WORLD BANK 0 Total of Project 0 0 1,215,376,500 4,089,267,000 0 0 0

Project 4313 Primary Education Development Prog. 5007 Primary Education 0 0 259,116,000 0 0 0 WORLD BANK 0 Total of Project 0 0 259,116,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 271,564,000 0 111,828,000 IDA 111,828,000 Total of Project 0 0 0 271,564,000 0 111,828,000 111,828,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 100,000,000 75,708,000 0 75,708,000 BASKET 75,708,000 Total of Project 0 0 100,000,000 75,708,000 0 75,708,000 75,708,000

Project 4553 Livestock Development Fund

6 Vote 78 Mbeya 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 10,415,000 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 10,415,000 0 10,415,000 0 10,415,000

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 6,660,510,000 0 GoT 6,660,510,000 Total of Project 0 0 0 0 6,660,510,000 0 6,660,510,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 553,805,000 BASKET 553,805,000 Total of Project 0 0 0 0 0 553,805,000 553,805,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 139,975,000 0 0 0 ADF 0 5013 Dispensaries 0 0 50,000,000 0 0 0 Own Sources 0 Total of Project 0 0 189,975,000 0 0 0 0

Project 5425 Kuimarisha Hospitali ya Mkoa 5012 Health Centres 0 0 50,000,000 0 0 0 Own Sources 0 Total of Project 0 0 50,000,000 0 0 0 0

Project 5495 Prevention of Transimission of HIV/AIDS 5027 Community Development, Gender 0 0 3,900,000 14,021,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 3,900,000 14,021,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 2,246,575 94,843,425 0 69,617,000 BASKET 69,617,000 & Children

7 Vote 78 Mbeya 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 2,246,575 94,843,425 0 69,617,000 69,617,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 824,436,500 0 GoT 824,436,500 5004 Administration and General 0 0 0 39,202,000 0 0 BASKET 0 5004 Administration and General 0 0 0 39,202,000 39,202,000 0 GoT 39,202,000 5005 Trade and Economy 0 0 0 155,000,000 0 50,000,000 BASKET 50,000,000 5007 Primary Education 0 0 0 150,000,000 0 0 BASKET 0 5007 Primary Education 0 0 185,000,000 0 155,000,000 0 GoT 155,000,000 5008 Secondary Education 0 0 383,050,000 61,950,000 380,150,500 50,000,000 BASKET 430,150,500 5012 Health Centres 0 0 0 0 0 127,091,000 BASKET 127,091,000 5034 Livestock 0 0 0 0 0 59,000,000 BASKET 59,000,000 Total of Project 0 0 568,050,000 445,354,000 1,398,789,000 286,091,000 1,684,880,000

Project 6389 Construction of Office Building 5014 Works 0 0 75,000,000 0 0 0 Own Sources 0 Total of Project 0 0 75,000,000 0 0 0 0

Project 6401 District Councils 5000 Administration and General 0 0 0 0 50,800,000 0 GoT 50,800,000 5004 Administration and General 0 0 0 0 160,000,000 0 GoT 160,000,000 Total of Project 0 0 0 0 210,800,000 0 210,800,000

Project 6403 Tanzania Strategic Cities Proj 5014 Works 0 0 0 0 0 3,911,400,000 WORLD BANK 3,911,400,000 Total of Project 0 0 0 0 0 3,911,400,000 3,911,400,000

8 Vote 78 Mbeya 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 Mbeya City Council 0 0 8,472,813,228 5,251,270,425 8,280,514,000 5,106,984,000 13,387,498,000

Council 3037 Chunya District Council Project 3280 Rural Water Supply & Sanitation 5011 Preventive Services 0 0 0 0 0 33,890,000 WORLD BANK 33,890,000 5017 Rural Water Supply 0 0 0 1,077,606,000 0 786,753,000 WORLD BANK 786,753,000 5018 Urban Water Supply 0 0 60,000,000 0 0 0 Own Sources 0 Total of Project 0 0 60,000,000 1,077,606,000 0 820,643,000 820,643,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 150,000,000 0 0 0 Own Sources 0 Total of Project 0 0 150,000,000 0 0 0 0

Project 4312 Education Sector Dev. Programme 5008 Secondary Education 0 0 0 570,000,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 186,664,000 0 354,508,000 WORLD BANK 354,508,000 Total of Project 0 0 0 756,664,000 0 354,508,000 354,508,000

Project 4441 Smallholder Farmer Development 5033 Agriculture 0 0 0 179,000,000 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 40,000,000 0 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 30,000,000 0 0 0 Own Sources 0

9 Vote 78 Mbeya 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 10,415,000 0 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 26,443,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 45,000,000 0 0 0 Own Sources 0 Total of Project 0 0 151,858,000 179,000,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 179,000,000 BASKET 179,000,000 Total of Project 0 0 0 0 0 179,000,000 179,000,000

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 0 0 262,000,000 BASKET 262,000,000 Total of Project 0 0 0 0 0 262,000,000 262,000,000

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 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 94,700,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 94,700,000 0 0 0

Project 4809 Wetlands Mgt and Sustainable Development 5022 Natural Resources 0 0 21,310,000 3,690,000 0 0 WORLD BANK 0

10 Vote 78 Mbeya 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 21,310,000 3,690,000 0 0 0

Project 4902 District Development Project 5004 Administration and General 0 0 200,000 39,868,000 0 0 LGCDG - 0 Capacity Building 5005 Trade and Economy 0 0 0 0 92,597,000 0 GoT 92,597,000 5005 Trade and Economy 0 0 1,364,119,000 291,548,500 0 LGCDG - 0 Capital Development 5006 Administration and Adult Education 0 0 70,000,000 0 0 0 Own Sources 0 5009 Land Development & Urban 0 0 45,000,000 0 0 0 Own Sources 0 Planning Total of Project 0 0 1,479,319,000 331,416,500 92,597,000 0 92,597,000

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 2,331,623,000 0 GoT 2,331,623,000 Total of Project 0 0 0 0 2,331,623,000 0 2,331,623,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 606,340,000 BASKET 606,340,000 Total of Project 0 0 0 0 0 606,340,000 606,340,000

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 109,950,000 0 62,329,000 BASKET 62,329,000 & Children Total of Project 0 0 0 109,950,000 0 62,329,000 62,329,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 0 310,587,000 BASKET 310,587,000

11 Vote 78 Mbeya 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 0 1,516,335,000 GoT 1,516,335,000 Total of Project 0 0 0 0 1,516,335,000 310,587,000 1,826,922,000

Project 6401 District Councils 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000 5008 Secondary Education 0 0 0 0 100,000,000 0 GoT 100,000,000 Total of Project 0 0 0 0 500,000,000 0 500,000,000

Total of Chunya District Council 0 0 1,862,487,000 2,553,026,500 4,450,970,000 2,595,407,000 7,046,377,000

Council 3038 Ileje District Council Project 3280 Rural Water Supply & Sanitation 5011 Preventive Services 0 0 0 0 0 26,526,000 WORLD BANK 26,526,000 5017 Rural Water Supply 0 0 0 0 0 608,941,000 WORLD BANK 608,941,000 Total of Project 0 0 0 0 0 635,467,000 635,467,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 130,852,000 WORLD BANK 130,852,000 Total of Project 0 0 0 0 0 130,852,000 130,852,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 119,000,000 JAPAN 119,000,000 5034 Livestock 0 0 0 0 0 264,627,000 BASKET 264,627,000 Total of Project 0 0 0 0 0 383,627,000 383,627,000

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 454,029,000 0 GoT 454,029,000

12 Vote 78 Mbeya 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 0 454,029,000 0 454,029,000

Project 5421 Health Sector Prog. Support-Districts 5012 Health Centres 0 0 0 0 0 287,229,000 BASKET 287,229,000 Total of Project 0 0 0 0 0 287,229,000 287,229,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5022 Natural Resources 0 0 0 0 0 37,113,000 BASKET 37,113,000 Total of Project 0 0 0 0 0 37,113,000 37,113,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 0 108,661,000 BASKET 108,661,000 5004 Administration and General 0 0 0 0 547,404,000 0 GoT 547,404,000 Total of Project 0 0 0 0 547,404,000 108,661,000 656,065,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 35,266,000 0 GoT 35,266,000 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000 Total of Project 0 0 0 0 435,266,000 0 435,266,000

Total of Ileje District Council 0 0 0 0 1,436,699,000 1,582,949,000 3,019,648,000

Council 3039 Kyela District Council Project 0000 Undefined project 5004 Administration and General 0 0 10,000,000 0 0 0 LGCDG - 0 Capital Development 5004 Administration and General 0 0 50,000,000 0 0 0 Own Sources 0

13 Vote 78 Mbeya 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 60,000,000 0 0 0 0

Project 1117 Introduction of Technologies to Assist Small Scale 5034 Livestock 0 0 11,400,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 11,400,000 0 0 0 0

Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 20,000,000 0 0 0 LGCDG - 0 Capital Development 5004 Administration and General 0 0 17,480,900 0 0 0 Own Sources 0 5022 Natural Resources 0 0 11,000,000 0 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 13,230,500 0 0 0 Own Sources 0 Total of Project 0 0 61,711,400 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5011 Preventive Services 0 0 0 0 0 28,981,000 WORLD BANK 28,981,000 5017 Rural Water Supply 0 0 232,753,700 0 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 0 977,870,000 0 544,975,000 WORLD BANK 544,975,000 Total of Project 0 0 232,753,700 977,870,000 0 573,956,000 573,956,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 262,305,000 35,348,000 0 0 LGCDG - 0 Capital Development

14 Vote 78 Mbeya 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 0 262,305,000 35,348,000 0 0 0

Project 4332 Construction of Primary Classrooms 5007 Primary Education 0 0 70,500,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 70,500,000 0 0 0 0

Project 4333 Construction of Primary Teacher Houses 5007 Primary Education 0 0 7,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 7,000,000 0 0 0 0

Project 4334 Construction of Primary Others 5007 Primary Education 0 0 7,000,000 0 0 0 LGCDG - 0 Capital Development 5007 Primary Education 0 0 211,536,000 0 0 0 WORLD BANK 0 Total of Project 0 0 218,536,000 0 0 0 0

Project 4372 Acquistion & Renovation of Office Build. 5014 Works 0 0 0 20,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 20,000,000 0 0 0

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

Project 4486 Agriculture Sector Dev. Prog. Support

15 Vote 78 Mbeya 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 36,266,298 209,824,000 0 373,200,000 BASKET 373,200,000 5034 Livestock 0 0 0 127,109,702 0 0 BASKET 0 Total of Project 0 0 36,266,298 336,933,702 0 373,200,000 373,200,000

Project 4627 Forest Policy Implementation Support 5022 Natural Resources 0 0 5,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 5,000,000 0 0 0 0

Project 4902 District Development Project 5027 Community Development, Gender 0 0 6,920,000 0 0 0 LGCDG - 0 & Children Capital Development 5027 Community Development, Gender 0 0 6,362,000 0 0 0 Own Sources 0 & Children 5033 Agriculture 0 0 12,000,000 0 0 0 Own Sources 0 Total of Project 0 0 25,282,000 0 0 0 0

Project 4936 Land Management Project 5009 Land Development & Urban 0 0 0 65,923,000 0 0 LGCDG - 0 Planning Capital Development 5009 Land Development & Urban 0 0 36,684,000 400,000 0 0 Own Sources 0 Planning Total of Project 0 0 36,684,000 66,323,000 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 2,279,781,000 0 GoT 2,279,781,000 Total of Project 0 0 0 0 2,279,781,000 0 2,279,781,000

16 Vote 78 Mbeya 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 5414 Child Survival and Development 5027 Community Development, Gender 0 0 870,200 0 0 0 Own Sources 0 & Children Total of Project 0 0 870,200 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 390,092,000 BASKET 390,092,000 Total of Project 0 0 0 0 0 390,092,000 390,092,000

Project 5454 Child Survival Protection and Developmen 5027 Community Development, Gender 0 0 3,002,400 0 0 0 Own Sources 0 & Children Total of Project 0 0 3,002,400 0 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 2,000,000 90,445,000 0 48,270,000 BASKET 48,270,000 & Children Total of Project 0 0 2,000,000 90,445,000 0 48,270,000 48,270,000

Project 6203 TCDC Programme 5027 Community Development, Gender 0 0 880,000 0 0 0 Own Sources 0 & Children Total of Project 0 0 880,000 0 0 0 0

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 0 0 178,288,000 BASKET 178,288,000 5004 Administration and General 0 0 0 35,348,000 881,504,000 0 GoT 881,504,000 5004 Administration and General 0 0 0 35,348,000 0 0 LGCDG - 0 Capacity Building

17 Vote 78 Mbeya 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 70,696,000 881,504,000 178,288,000 1,059,792,000

Project 6401 District Councils 5014 Works 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 0 0 200,000,000 0 200,000,000

Project 6403 Tanzania Strategic Cities Proj 5008 Secondary Education 0 0 148,000,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 245,808,000 222,259,000 0 0 WORLD BANK 0 Total of Project 0 0 393,808,000 222,259,000 0 0 0

Project 6537 Support to District Councils 5000 Administration and General 0 0 0 0 39,981,000 0 GoT 39,981,000 5005 Trade and Economy 0 0 120,000,000 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 104,195,000 7,517,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 224,195,000 7,517,000 39,981,000 0 39,981,000

Project 6538 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 0 135,000,000 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 99,370,000 0 0 0 Own Sources 0 Total of Project 0 0 99,370,000 135,000,000 0 0 0

Total of Kyela District Council 0 0 1,751,563,998 1,962,391,702 3,401,266,000 1,787,462,000 5,188,728,000

18 Vote 78 Mbeya 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 3040 Mbeya District Council Project 3280 Rural Water Supply & Sanitation 5011 Preventive Services 0 0 0 0 0 38,799,000 WORLD BANK 38,799,000 5017 Rural Water Supply 0 0 0 1,326,394,000 0 777,136,000 WORLD BANK 777,136,000 Total of Project 0 0 0 1,326,394,000 0 815,935,000 815,935,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 228,959,000 0 335,484,000 WORLD BANK 335,484,000 Total of Project 0 0 0 228,959,000 0 335,484,000 335,484,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 260,008,200 0 330,154,000 BASKET 330,154,000 5033 Agriculture 0 0 57,851,000 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 32,215,000 0 0 0 Own Sources 0 5034 Livestock 0 0 0 70,145,800 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 90,066,000 330,154,000 0 330,154,000 330,154,000

Project 4487 Agriculture Service Support Programme 5034 Livestock 0 0 15,738,000 0 0 0 Own Sources 0 Total of Project 0 0 15,738,000 0 0 0 0

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 0 0 321,000,000 BASKET 321,000,000

19 Vote 78 Mbeya 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 0 321,000,000 321,000,000

Project 4902 District Development Project 5005 Trade and Economy 0 0 1,395,987,000 10,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 1,395,987,000 10,000,000 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,382,481,000 0 GoT 1,382,481,000 Total of Project 0 0 0 0 1,382,481,000 0 1,382,481,000

Project 5421 Health Sector Prog. Support-Districts 5013 Dispensaries 0 0 0 204,042,000 0 577,523,000 BASKET 577,523,000 Total of Project 0 0 0 204,042,000 0 577,523,000 577,523,000

Project 5454 Child Survival Protection and Developmen 5005 Trade and Economy 0 0 0 79,069,200 0 79,069,200 UNICEF 79,069,200 5005 Trade and Economy 0 0 0 79,069,200 0 0 WORLD BANK 0 5007 Primary Education 0 0 0 411,500,800 0 411,500,800 UNICEF 411,500,800 5007 Primary Education 0 0 0 411,500,800 0 0 WORLD BANK 0 5010 Health Services 0 0 0 55,826,500 0 55,826,500 UNICEF 55,826,500 5010 Health Services 0 0 0 55,826,500 0 0 WORLD BANK 0 5011 Preventive Services 0 0 0 134,713,100 0 134,713,100 UNICEF 134,713,100 5011 Preventive Services 0 0 0 134,713,100 0 0 WORLD BANK 0 5013 Dispensaries 0 0 0 82,833,000 0 82,833,000 UNICEF 82,833,000 5013 Dispensaries 0 0 0 82,833,000 0 0 WORLD BANK 0 5017 Rural Water Supply 0 0 0 597,619,400 0 499,536,400 UNICEF 499,536,400

20 Vote 78 Mbeya 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 0 597,619,400 0 0 WORLD BANK 0 5027 Community Development, Gender 0 0 0 160,000,000 0 160,000,000 UNICEF 160,000,000 & Children 5027 Community Development, Gender 0 0 0 160,000,000 0 0 WORLD BANK 0 & Children Total of Project 0 0 0 3,043,124,000 0 1,423,479,000 1,423,479,000

Project 5486 Health Sector Programme Support 5013 Dispensaries 0 0 0 204,042,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 204,042,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 123,575,000 0 63,497,000 BASKET 63,497,000 & Children Total of Project 0 0 0 123,575,000 0 63,497,000 63,497,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 0 258,536,000 BASKET 258,536,000 5004 Administration and General 0 0 0 0 1,266,572,000 0 GoT 1,266,572,000 5004 Administration and General 0 0 0 40,323,000 0 0 LGCDG - 0 Capacity Building 5004 Administration and General 0 0 0 40,323,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 80,646,000 1,266,572,000 258,536,000 1,525,108,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 55,576,000 0 GoT 55,576,000

21 Vote 78 Mbeya 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 0 240,000,000 0 GoT 240,000,000 Total of Project 0 0 0 0 295,576,000 0 295,576,000

Total of Mbeya District Council 0 0 1,501,791,000 5,550,936,000 2,944,629,000 4,125,608,000 7,070,237,000

Council 3041 Mbozi District Council Project 3280 Rural Water Supply & Sanitation 5011 Preventive Services 0 0 0 0 0 53,527,000 BASKET 53,527,000 5017 Rural Water Supply 0 0 0 0 0 351,633,000 BASKET 351,633,000 Total of Project 0 0 0 0 0 405,160,000 405,160,000

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

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 492,000,000 BASKET 492,000,000 Total of Project 0 0 0 0 0 492,000,000 492,000,000

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 0 0 110,000,000 BASKET 110,000,000 Total of Project 0 0 0 0 0 110,000,000 110,000,000

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,611,294,000 0 GoT 1,611,294,000 Total of Project 0 0 0 0 1,611,294,000 0 1,611,294,000

Project 5421 Health Sector Prog. Support-Districts

22 Vote 78 Mbeya 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 0 0 0 756,296,000 BASKET 756,296,000 Total of Project 0 0 0 0 0 756,296,000 756,296,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 113,000,000 0 0 0 ADF 0 5013 Dispensaries 0 0 325,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 438,000,000 0 0 0 0

Project 5499 HIV/AIDS 5012 Health Centres 0 0 0 0 0 104,456,000 BASKET 104,456,000 Total of Project 0 0 0 0 0 104,456,000 104,456,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 0 372,218,000 BASKET 372,218,000 5005 Trade and Economy 0 0 0 0 1,830,313,000 0 GoT 1,830,313,000 Total of Project 0 0 0 0 1,830,313,000 372,218,000 2,202,531,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 66,208,000 0 GoT 66,208,000 Total of Project 0 0 0 0 66,208,000 0 66,208,000

Total of Mbozi District Council 0 0 438,000,000 0 3,507,815,000 2,575,614,000 6,083,429,000

Council 3042 Rungwe District Council Project 3280 Rural Water Supply & Sanitation 5011 Preventive Services 0 0 0 170,134,341 0 31,435,000 WORLD BANK 31,435,000

23 Vote 78 Mbeya 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 1,574,798,271 414,265,730 0 752,339,000 WORLD BANK 752,339,000 Total of Project 0 0 1,574,798,271 584,400,071 0 783,774,000 783,774,000

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 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 5,900,000 216,882,667 0 595,075,000 BASKET 595,075,000 5033 Agriculture 0 0 0 57,915,000 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 15,000,000 0 0 0 Own Sources 0 5034 Livestock 0 0 1,440,000 100,785,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 22,340,000 375,582,667 0 595,075,000 595,075,000

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 5005 Trade and Economy 0 0 0 0 1,649,589,000 0 GoT 1,649,589,000 Total of Project 0 0 0 0 1,649,589,000 0 1,649,589,000

Project 5417 Kituo cha Afya Kibaha 5010 Health Services 0 0 0 21,762,500 0 0 ADF 0

24 Vote 78 Mbeya 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 21,762,500 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 13,537,500 0 0 0 ADF 0 5010 Health Services 0 0 13,537,500 0 0 483,017,000 BASKET 483,017,000 Total of Project 0 0 27,075,000 0 0 483,017,000 483,017,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 0 20,000,000 0 0 ADF 0 Total of Project 0 0 0 20,000,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 100,033,000 0 58,354,000 BASKET 58,354,000 & Children Total of Project 0 0 0 100,033,000 0 58,354,000 58,354,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 39,915,420 0 0 LGCDG - 0 Capacity Building 5005 Trade and Economy 0 0 0 0 1,017,510,000 0 GoT 1,017,510,000 5005 Trade and Economy 0 0 86,000,000 0 0 0 Own Sources 0 5005 Trade and Economy 0 0 561,700,000 0 0 206,632,000 WORLD BANK 206,632,000 5008 Secondary Education 0 0 40,000,000 100,000,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 100,000,000 0 0 0 Own Sources 0 Total of Project 0 0 787,700,000 139,915,420 1,017,510,000 206,632,000 1,224,142,000

Project 6401 District Councils

25 Vote 78 Mbeya 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 47,551,000 0 GoT 47,551,000 5004 Administration and General 0 0 95,836,700 0 0 0 LGCDG - 0 Capital Development 5004 Administration and General 0 0 132,351,000 0 0 0 Own Sources 0 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000 5007 Primary Education 0 0 160,000,000 90,000,000 0 0 PEDP 0 5008 Secondary Education 0 0 0 0 150,000,000 0 GoT 150,000,000 5009 Land Development & Urban 0 0 21,600,000 7,500,000 0 0 LGCDG - 0 Planning Capital Development 5014 Works 0 0 107,000,000 0 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 202,000,000 0 0 0 LGCDG - 0 Capital Development 5022 Natural Resources 0 0 31,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 749,787,700 97,500,000 597,551,000 0 597,551,000

Total of Rungwe District Council 0 0 3,161,700,971 1,339,193,658 3,275,065,000 2,500,384,000 5,775,449,000

Council 3087 Mbarali District Council Project 3217 Rural Water Supply and Sanitation 5017 Rural Water Supply 0 0 0 480,000,000 0 0 WORLD BANK 0 Total of Project 0 0 0 480,000,000 0 0 0

Project 3280 Rural Water Supply & Sanitation

26 Vote 78 Mbeya 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. 5011 Preventive Services 0 0 0 0 0 31,435,000 WORLD BANK 31,435,000 5017 Rural Water Supply 0 0 0 1,431,610,000 0 745,529,000 WORLD BANK 745,529,000 Total of Project 0 0 0 1,431,610,000 0 776,964,000 776,964,000

Project 4208 ICT Development 5005 Trade and Economy 0 0 17,000,000 0 0 0 Own Sources 0 Total of Project 0 0 17,000,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 392,556,000 WORLD BANK 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 0 336,574,000 0 336,574,000 BASKET 336,574,000 5034 Livestock 0 0 10,415,000 0 0 0 WORLD BANK 0 Total of Project 0 0 10,415,000 336,574,000 0 336,574,000 336,574,000

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 0 0 2,728,000,000 BASKET 2,728,000,000 5033 Agriculture 0 0 0 15,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 15,000,000 0 2,728,000,000 2,728,000,000

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 4628 Participatory Forest Management

27 Vote 78 Mbeya 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. 5022 Natural Resources 0 0 0 59,300,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 59,300,000 0 0 0

Project 4902 District Development Project 5005 Trade and Economy 0 0 1,562,267,500 282,265,000 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 126,230,000 0 0 0 Own Sources 0 Total of Project 0 0 1,688,497,500 282,265,000 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,710,097,000 0 GoT 1,710,097,000 Total of Project 0 0 0 0 1,710,097,000 0 1,710,097,000

Project 5405 Unicef Support to Health 5005 Trade and Economy 0 0 0 49,600,000 0 1,302,655,000 UNICEF 1,302,655,000 5005 Trade and Economy 0 0 0 49,600,000 0 0 WORLD BANK 0 5007 Primary Education 0 0 0 412,104,000 0 0 UNICEF 0 5007 Primary Education 0 0 0 412,104,000 0 0 WORLD BANK 0 5010 Health Services 0 0 0 152,341,000 0 0 UNICEF 0 5010 Health Services 0 0 0 152,341,000 0 0 WORLD BANK 0 5011 Preventive Services 0 0 0 55,545,000 0 0 UNICEF 0 5011 Preventive Services 0 0 0 55,545,000 0 0 WORLD BANK 0 5012 Health Centres 0 0 0 27,608,000 0 0 UNICEF 0 5012 Health Centres 0 0 0 27,608,000 0 0 WORLD BANK 0 5013 Dispensaries 0 0 0 27,610,000 0 0 UNICEF 0

28 Vote 78 Mbeya 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 0 27,610,000 0 0 WORLD BANK 0 Total of Project 0 0 0 1,449,616,000 0 1,302,655,000 1,302,655,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 646,200,000 BASKET 646,200,000 Total of Project 0 0 0 0 0 646,200,000 646,200,000

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 120,713,560 0 64,475,000 BASKET 64,475,000 & Children Total of Project 0 0 0 120,713,560 0 64,475,000 64,475,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 0 1,567,132,000 0 GoT 1,567,132,000 5004 Administration and General 0 0 0 42,332,900 0 LGCDG - 0 Capacity Building 5004 Administration and General 0 0 0 0 0 321,174,000 WORLD BANK 321,174,000 Total of Project 0 0 0 42,332,900 1,567,132,000 321,174,000 1,888,306,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 61,036,000 0 GoT 61,036,000 Total of Project 0 0 0 0 61,036,000 0 61,036,000

Total of Mbarali District Council 0 0 1,715,912,500 4,217,411,460 3,348,680,000 6,568,598,000 9,917,278,000

Council 3114 Momba District Council Project 3280 Rural Water Supply & Sanitation

29 Vote 78 Mbeya 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. 5011 Preventive Services 0 0 0 0 0 48,143,000 WORLD BANK 48,143,000 5017 Rural Water Supply 0 0 0 0 0 445,991,000 WORLD BANK 445,991,000 Total of Project 0 0 0 0 0 494,134,000 494,134,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 392,556,000 WORLD BANK 392,556,000 Total of Project 0 0 0 0 0 392,556,000 392,556,000

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,197,600,000 0 GoT 1,197,600,000 Total of Project 0 0 0 0 1,197,600,000 0 1,197,600,000

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

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 54,239,000 BASKET 54,239,000 & Children Total of Project 0 0 0 0 0 54,239,000 54,239,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 0 259,159,000 BASKET 259,159,000 5000 Administration and General 0 0 0 0 1,277,309,000 0 GoT 1,277,309,000 Total of Project 0 0 0 0 1,277,309,000 259,159,000 1,536,468,000

Project 6385 Construction of Council's Headquarters 5005 Trade and Economy 0 0 0 0 1,500,000,000 0 GoT 1,500,000,000

30 Vote 78 Mbeya 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 1,500,000,000 0 1,500,000,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 46,397,000 0 GoT 46,397,000 5014 Works 0 0 0 0 100,000,000 0 GoT 100,000,000 Total of Project 0 0 0 0 146,397,000 0 146,397,000

Total of Momba District Council 0 0 0 0 4,121,306,000 1,674,222,000 5,795,528,000

Council 3140 Busokelo District Council Project 0000 Undefined project 5004 Administration and General 0 0 0 14,347,000 0 0 LGCDG - 0 Capacity Building 5033 Agriculture 0 0 24,000,000 0 0 0 Own Sources 0 Total of Project 0 0 24,000,000 14,347,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5011 Preventive Services 0 0 0 0 21,617,000 WORLD BANK 21,617,000 5017 Rural Water Supply 0 0 0 54,000,000 0 394,888,000 WORLD BANK 394,888,000 Total of Project 0 0 0 54,000,000 0 416,505,000 416,505,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 0 36,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 36,000,000 0 0 0

Project 4390 Secondary Education Development Programme

31 Vote 78 Mbeya 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 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 338,400,000 0 0 BASKET 0 Total of Project 0 0 0 338,400,000 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 581,640,000 0 GoT 581,640,000 Total of Project 0 0 0 0 581,640,000 0 581,640,000

Project 5421 Health Sector Prog. Support-Districts 5012 Health Centres 0 0 0 0 0 206,304,000 BASKET 206,304,000 Total of Project 0 0 0 0 0 206,304,000 206,304,000

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 37,152,000 0 37,152,000 BASKET 37,152,000 & Children Total of Project 0 0 0 37,152,000 0 37,152,000 37,152,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 0 69,706,000 BASKET 69,706,000 5005 Trade and Economy 0 0 69,000,000 0 19,706,000 0 GoT 19,706,000 5007 Primary Education 0 0 96,600,000 30,000,000 159,000,000 0 GoT 159,000,000 5008 Secondary Education 0 0 100,000,000 31,257,000 107,481,000 0 GoT 107,481,000 5008 Secondary Education 0 0 0 153,039,000 0 0 IDA 0 5013 Dispensaries 0 0 0 0 54,000,000 0 GoT 54,000,000 5034 Livestock 0 0 30,000,000 0 20,294,000 0 GoT 20,294,000

32 Vote 78 Mbeya 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 0 295,600,000 214,296,000 360,481,000 69,706,000 430,187,000

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 5000 Administration and General 0 0 0 0 34,465,000 0 GoT 34,465,000 5004 Administration and General 0 0 1,552,407,500 0 0 0 GoT 0 5033 Agriculture 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 1,552,407,500 0 234,465,000 0 234,465,000

Total of Busokelo District Council 0 0 1,872,007,500 694,195,000 2,676,586,000 991,371,000 3,667,957,000

Vote Total excluding non-recurring projects 0 0 20,776,276,197 21,568,424,745 37,443,530,000 29,508,599,000 66,952,129,000 Non-recurring Projects 0 0 Total per Vote 0 0 20,776,276,197 21,568,424,745 37,443,530,000 29,508,599,000 66,952,129,000

33 34