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Appendices to Vol 4B

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Appendices to Vol 4B Vote 78 Mbeya Region Councils in the Region Council District Councils Code 2007 Mbeya City Council 2030 Tunduma Town Council 3037 Chunya District Council 3038 Ileje District Council 3039 Kyela District Council 3040 Mbeya District Council 3041 Mbozi District Council 3042 Rungwe District Council 3087 Mbarali District Council 3114 Momba District Council 3140 Busokelo District Council 2 Vote 78 Mbeya Region 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 Tanzania 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.
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