Vote 95 Councils in the Region

Council District Councils Code

2024 Babati Town Council 3002 Council 3003 Council 3004 Council 3005 Council 3083 Council

2 Vote 95 Manyara Region

Council Development Budget Summary Local and Foreign 2014/15

Code Council Local Foreign Total 2024 Babati Town Council 2,581,574,000 1,949,266,000 4,530,840,000 3002 Babati District Council 2,651,012,000 2,583,524,000 5,234,536,000 3003 Hanang District Council 3,279,665,000 1,957,472,000 5,237,137,000 3004 Kiteto District Council 2,639,163,000 1,682,417,000 4,321,580,000 3005 Mbulu District Council 2,179,821,000 1,870,371,000 4,050,192,000 3083 Simanjiro District Council 2,244,262,000 3,390,243,000 5,634,505,000 Total 15,575,497,000 13,433,293,000 29,008,790,000

3 Vote 95 Manyara Region

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

Shs. Shs. Shs. 95 Manyara Region 3280 Rural Water Supply & Sanitation 0 0 0 2,590,520,000 0 2,621,142,000 2,621,142,000 4390 Secondary Education Development 0 0 0 1,190,344,000 0 2,055,584,000 2,055,584,000 Programme 4486 Agriculture Sector Dev. Prog. Support 0 0 0 1,320,795,000 0 3,216,795,000 3,216,795,000 4553 Livestock Development Fund 0 0 52,075,000 0 52,075,000 0 52,075,000 4946 LGA's Own Sources Project 0 0 0 0 6,032,576,000 0 6,032,576,000 5421 Health Sector Prog. Support-Districts 0 0 0 2,851,249,000 0 2,691,537,000 2,691,537,000 5493 Global Fund HIV/AIDS Prev. Project 0 0 0 170,477,000 0 0 0 5499 HIV/AIDS 0 0 0 476,393,000 0 267,985,000 267,985,000 6209 MFUKO WA JIMBO 0 0 0 0 339,300,000 0 339,300,000 6240 Support to District Councils 0 0 1,560,000,000 1,436,335,000 0 0 0 6277 Local Govt Support Programme 0 0 7,021,849,800 0 7,101,546,000 1,447,447,000 8,548,993,000 6401 District Councils 0 0 0 0 2,050,000,000 0 2,050,000,000 6405 Urban Local Government Strengthening Prog 0 0 0 229,896,000 0 1,132,803,000 1,132,803,000 Vote Total 0 0 8,633,924,800 10,266,009,000 15,575,497,000 13,433,293,000 29,008,790,000

4 Vote 95 Manyara Region

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

Twenty Nine Billion Eight Million Seven Hundred and Ninety Thousand (Shs. 29,008,790,000)

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

Vote 95 Manyara 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 2024 Babati Town Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 379,496,000 0 107,431,000 ADF 107,431,000 Total of Project 0 0 0 379,496,000 0 107,431,000 107,431,000

Project 3402 Construction & Rehabilitation of Sewerage Facilities 5018 Urban Water Supply 0 0 25,646,000 0 0 0 WORLD BANK 0 Total of Project 0 0 25,646,000 0 0 0 0

Project 4311 Improvement of Primary Education 5007 Primary Education 0 0 58,884,000 0 0 0 PEDP 0 Total of Project 0 0 58,884,000 0 0 0 0

Project 4335 Construction of Secondary Classrooms 5008 Secondary Education 0 0 0 180,399,000 0 0 WORLD BANK 0 Total of Project 0 0 0 180,399,000 0 0 0

Project 4390 Secondary Education Development Programme

5 Vote 95 Manyara 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 4457 Rural Financial Services Programmes 5033 Agriculture 0 0 0 96,701,000 0 0 LGCDG - 0 Local Government Development 5034 Livestock 0 0 0 117,226,000 0 0 LGCDG - 0 Local Government Development 5034 Livestock 0 0 13,774,000 0 0 LGDG 0 Total of Project 0 0 13,774,000 213,927,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 213,927,000 BASKET 213,927,000 Total of Project 0 0 0 0 0 213,927,000 213,927,000

Project 4552 Livestock Marketing Project 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

Project 4902 District Development Project

6 Vote 95 Manyara Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5005 Trade and Economy 0 0 455,537,100 62,614,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 455,537,100 62,614,000 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 2,122,345,000 0 GoT 2,122,345,000 Total of Project 0 0 0 0 2,122,345,000 0 2,122,345,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 88,976,000 BASKET 88,976,000 5012 Health Centres 0 0 0 0 0 25,536,000 BASKET 25,536,000 5013 Dispensaries 0 0 0 0 0 25,221,000 BASKET 25,221,000 Total of Project 0 0 0 0 0 139,733,000 139,733,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 36,607,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 36,607,000 0 0 0 0

Project 5493 Global Fund HIV/AIDS Prev. Project 5012 Health Centres 0 0 170,477,000 0 0 0 Global Fund 0 Total of Project 0 0 170,477,000 0 0 0 0

Project 5494 Mainstreaming HIV/AIDS in National Dev. 5027 Community Development, Gender 0 0 28,372,000 0 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 28,372,000 0 0 0 0

7 Vote 95 Manyara Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 16,954,000 IDA 16,954,000 & Children Total of Project 0 0 0 0 0 16,954,000 16,954,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 54,705,000 0 GoT 54,705,000 Total of Project 0 0 0 0 54,705,000 0 54,705,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 229,896,000 394,109,000 76,714,000 IDA 470,823,000 Total of Project 0 0 0 229,896,000 394,109,000 76,714,000 470,823,000

Project 6289 Management Support Services 5004 Administration and General 0 0 0 29,602,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 29,602,000 0 0 0

Project 6405 Urban Local Government Strengthening Prog 5009 Land Development & Urban 0 0 0 0 0 1,132,803,000 WORLD BANK 1,132,803,000 Planning Total of Project 0 0 0 0 0 1,132,803,000 1,132,803,000

Total of Babati Town Council 0 0 799,712,100 1,095,934,000 2,581,574,000 1,949,266,000 4,530,840,000

Council 3002 Babati District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 140,107,299 338,752,000 0 757,446,000 ADF 757,446,000

8 Vote 95 Manyara 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 0 140,107,299 338,752,000 0 757,446,000 757,446,000

Project 3440 Water and Environmental Improvement 5017 Rural Water Supply 0 0 0 44,763,000 0 0 WORLD BANK 0 Total of Project 0 0 0 44,763,000 0 0 0

Project 4320 Strengthening Tanzania Institute of Education 5006 Administration and Adult Education 0 0 50,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 50,000,000 0 0 0 0

Project 4332 Construction of Primary Classrooms 5007 Primary Education 0 0 0 151,539,560 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 151,539,560 0 0 0

Project 4333 Construction of Primary Teacher Houses 5007 Primary Education 0 0 200,000,000 109,028,620 0 0 LGCDG - 0 Capital Development Total of Project 0 0 200,000,000 109,028,620 0 0 0

Project 4334 Construction of Primary Others 5007 Primary Education 0 0 6,229,140 12,153,811 0 0 LGCDG - 0 Capital Development Total of Project 0 0 6,229,140 12,153,811 0 0 0

Project 4335 Construction of Secondary Classrooms

9 Vote 95 Manyara 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 0 288,390,115 35,458,860 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 209,135,000 0 0 WORLD BANK 0 Total of Project 0 0 288,390,115 244,593,860 0 0 0

Project 4336 Construction of Secondary Teacher Houses 5008 Secondary Education 0 0 104,772,376 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 104,772,376 0 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 17,587,198 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 12,619,000 0 0 WORLD BANK 0 Total of Project 0 0 17,587,198 12,619,000 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 523,408,000 WORLD BANK 523,408,000 Total of Project 0 0 0 0 0 523,408,000 523,408,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 2,362,400 234,500,000 0 361,500,000 BASKET 361,500,000 5033 Agriculture 0 0 89,416,597 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 56,637,600 68,000,000 0 0 BASKET 0

10 Vote 95 Manyara 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 32,810,976 0 0 LGCDG - 0 Capital Development Total of Project 0 0 148,416,597 335,310,976 0 361,500,000 361,500,000

Project 4642 District Natural Resource Mgt Project 5005 Trade and Economy 0 0 20,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 20,000,000 0 0 0 0

Project 4902 District Development Project 5014 Works 0 0 185,294,271 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 185,294,271 0 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 883,541,000 0 GoT 883,541,000 Total of Project 0 0 0 0 883,541,000 0 883,541,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 233,415,000 BASKET 233,415,000 5011 Preventive Services 0 0 0 0 0 57,618,000 BASKET 57,618,000 5012 Health Centres 0 0 0 0 0 115,267,000 BASKET 115,267,000 5013 Dispensaries 0 0 0 0 0 169,827,000 BASKET 169,827,000 Total of Project 0 0 0 0 0 576,127,000 576,127,000

Project 5446 Reg. Prog. For Child Survival, Prot &Dev

11 Vote 95 Manyara Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5005 Trade and Economy 0 0 112,144,591 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 112,144,591 0 0 0 0

Project 5486 Health Sector Programme Support 5013 Dispensaries 0 0 146,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 146,000,000 0 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 103,182,000 150,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 103,182,000 150,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 56,635,000 IDA 56,635,000 & Children Total of Project 0 0 0 0 0 56,635,000 56,635,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 61,592,000 0 GoT 61,592,000 Total of Project 0 0 0 0 61,592,000 0 61,592,000

Project 6230 Local Authorities District Council 5014 Works 0 0 135,350,886 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 135,350,886 0 0 0 0

12 Vote 95 Manyara 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 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 140,000,000 0 1,505,879,000 308,408,000 IDA 1,814,287,000 Total of Project 0 0 140,000,000 0 1,505,879,000 308,408,000 1,814,287,000

Project 6280 Capacity Building of Antiquities Dept. 5004 Administration and General 0 0 0 41,688,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 41,688,000 0 0 0

Project 6401 District Councils 5000 Administration and General 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

Total of Babati District Council 0 0 1,797,474,473 1,290,598,827 2,651,012,000 2,583,524,000 5,234,536,000

Council 3003 Hanang District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 550,397,000 0 430,707,000 ADF 430,707,000 Total of Project 0 0 0 550,397,000 0 430,707,000 430,707,000

Project 3440 Water and Environmental Improvement 5011 Preventive Services 0 0 2,350,000 31,670,000 0 0 WORLD BANK 0 Total of Project 0 0 2,350,000 31,670,000 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 205,109,000 0 504,384,000 WORLD BANK 504,384,000 Total of Project 0 0 0 205,109,000 0 504,384,000 504,384,000

13 Vote 95 Manyara 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 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 123,666,000 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 0 0 0 228,116,000 BASKET 228,116,000 5033 Agriculture 0 0 22,892,000 0 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 48,000,000 0 0 0 Own Sources 0 5034 Livestock 0 0 0 104,450,000 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 24,500,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 95,392,000 228,116,000 0 228,116,000 228,116,000

Project 4552 Tanzania Livestock Marketing Project 5034 Livestock 0 0 10,415,000 0 0 0 LGCDG - 0 Capital Development 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

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 1,534,287,000 0 GoT 1,534,287,000

14 Vote 95 Manyara 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 1,534,287,000 0 1,534,287,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 275,778,000 BASKET 275,778,000 5012 Health Centres 0 0 0 0 0 97,341,000 BASKET 97,341,000 5013 Dispensaries 0 0 0 0 0 110,682,000 BASKET 110,682,000 Total of Project 0 0 0 0 0 483,801,000 483,801,000

Project 5425 Kuimarisha Hospitali ya Mkoa 5010 Health Services 0 0 62,223,760 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 62,223,760 0 0 0 0

Project 5426 Construction of Health Centres 5012 Health Centres 0 0 140,000,000 40,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 140,000,000 40,000,000 0 0 0

Project 5486 Health Sector Programme Support 5012 Health Centres 0 0 28,443,000 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 105,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 133,443,000 0 0 0 0

Project 5495 Prevention of Transimission of HIV/AIDS

15 Vote 95 Manyara 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 87,441,000 0 0 HIV/AIDS 0 TACAIDS Total of Project 0 0 0 87,441,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 49,103,000 IDA 49,103,000 & Children Total of Project 0 0 0 0 0 49,103,000 49,103,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 54,843,000 0 GoT 54,843,000 Total of Project 0 0 0 0 54,843,000 0 54,843,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 1,050,103,840 224,196,000 0 IDA 0 5005 Trade and Economy 0 0 440,525,278 0 1,280,120,000 261,361,000 IDA 1,541,481,000 Total of Project 0 0 1,490,629,118 224,196,000 1,280,120,000 261,361,000 1,541,481,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 400,000,000 0 GoT 400,000,000 5009 Land Development & Urban 0 0 67,276,940 0 0 GoT 0 Planning 5027 Community Development, Gender 0 0 30,000,000 0 0 0 GoT 0 & Children Total of Project 0 0 97,276,940 0 400,000,000 0 400,000,000

Total of Hanang District Council 0 0 2,031,729,818 1,366,929,000 3,279,665,000 1,957,472,000 5,237,137,000

Council 3004 Kiteto District Council

16 Vote 95 Manyara 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 3218 Support to District Dev. Programme (DDP) 5005 Trade and Economy 0 0 39,330,000 17,500,000 0 0 Own Sources 0 5013 Dispensaries 0 0 113,581,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 152,911,000 17,500,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 228,000,000 283,510,000 0 389,770,000 ADF 389,770,000 Total of Project 0 0 228,000,000 283,510,000 0 389,770,000 389,770,000

Project 3301 Expansion of urban Water Supply 5018 Urban Water Supply 0 0 89,800,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 89,800,000 0 0 0 0

Project 3440 Water and Environmental Improvement 5011 Preventive Services 0 0 10,000,000 31,316,600 0 0 LGCDG - 0 Capital Development Total of Project 0 0 10,000,000 31,316,600 0 0 0

Project 4334 Construction of Primary Others 5007 Primary Education 0 0 150,000,000 61,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 150,000,000 61,000,000 0 0 0

Project 4335 Construction of Secondary Classrooms

17 Vote 95 Manyara 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 0 140,000,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 169,019,000 0 0 WORLD BANK 0 Total of Project 0 0 140,000,000 169,019,000 0 0 0

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

Project 4457 Rural Financial Services Programmes 5033 Agriculture 0 0 0 108,000,000 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 41,847,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 10,415,000 75,000,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 52,262,000 183,000,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 183,000,000 BASKET 183,000,000 Total of Project 0 0 0 0 0 183,000,000 183,000,000

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

18 Vote 95 Manyara 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 5000 Administration and General 0 0 0 0 469,494,000 0 GoT 469,494,000 Total of Project 0 0 0 0 469,494,000 0 469,494,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 254,996,000 BASKET 254,996,000 5012 Health Centres 0 0 0 0 0 101,998,000 BASKET 101,998,000 5013 Dispensaries 0 0 0 0 0 152,998,000 BASKET 152,998,000 Total of Project 0 0 0 0 0 509,992,000 509,992,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 0 70,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 70,000,000 0 0 0

Project 5425 Kuimarisha Hospitali ya Mkoa 5010 Health Services 0 0 113,200,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 113,200,000 0 0 0 0

Project 5495 Prevention of Transimission of HIV/AIDS 5027 Community Development, Gender 0 0 0 82,423,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 82,423,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 50,149,000 IDA 50,149,000 & Children

19 Vote 95 Manyara 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 50,149,000 50,149,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 52,252,000 0 GoT 52,252,000 Total of Project 0 0 0 0 52,252,000 0 52,252,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 1,407,002,000 287,802,000 IDA 1,694,804,000 Total of Project 0 0 0 0 1,407,002,000 287,802,000 1,694,804,000

Project 6280 Capacity Building of Antiquities Dept. 5004 Administration and General 0 0 0 37,074,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 37,074,000 0 0 0

Project 6327 Construction & Rehabilitation of Buildings 5004 Administration and General 0 0 500,000,000 0 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 313,118,600 40,353,400 0 0 LGCDG - 0 Capital Development Total of Project 0 0 813,118,600 40,353,400 0 0 0

Project 6401 District Councils 5000 Administration and General 0 0 0 0 700,000,000 0 GoT 700,000,000 Total of Project 0 0 0 0 700,000,000 0 700,000,000

Total of Kiteto District Council 0 0 1,749,291,600 975,196,000 2,639,163,000 1,682,417,000 4,321,580,000

20 Vote 95 Manyara 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 3005 Mbulu District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 375,224,000 ADF 375,224,000 5018 Urban Water Supply 0 0 0 302,246,000 0 0 WORLD BANK 0 Total of Project 0 0 0 302,246,000 0 375,224,000 375,224,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 231,259,000 0 0 373,532,000 WORLD BANK 373,532,000 Total of Project 0 0 231,259,000 0 0 373,532,000 373,532,000

Project 4457 Rural Financial Services Programmes 5033 Agriculture 0 0 0 200,305,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 200,305,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 200,305,000 BASKET 200,305,000 Total of Project 0 0 0 0 0 200,305,000 200,305,000

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 4902 District Development Project 5005 Trade and Economy 0 0 608,021,300 201,834,531 0 0 LGCDG - 0 Capital Development

21 Vote 95 Manyara 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. 5007 Primary Education 0 0 209,800,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 420,000,000 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 235,000,000 58,166,469 0 0 LGCDG - 0 Capital Development 5022 Natural Resources 0 0 25,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 1,497,821,300 260,001,000 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 431,512,000 0 GoT 431,512,000 Total of Project 0 0 0 0 431,512,000 0 431,512,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 280,996,000 BASKET 280,996,000 5012 Health Centres 0 0 0 0 0 127,345,000 BASKET 127,345,000 5013 Dispensaries 0 0 0 0 0 152,998,000 BASKET 152,998,000 Total of Project 0 0 0 0 0 561,339,000 561,339,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 101,507,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 101,507,000 0 0 0

Project 5499 HIV/AIDS

22 Vote 95 Manyara Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5027 Community Development, Gender 0 0 0 0 0 56,996,000 IDA 56,996,000 & Children Total of Project 0 0 0 0 0 56,996,000 56,996,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 58,087,000 0 GoT 58,087,000 Total of Project 0 0 0 0 58,087,000 0 58,087,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 1,479,807,000 302,975,000 IDA 1,782,782,000 Total of Project 0 0 0 0 1,479,807,000 302,975,000 1,782,782,000

Project 6401 District Councils 5000 Administration and General 0 0 0 41,923,000 200,000,000 0 GoT 200,000,000 Total of Project 0 0 0 41,923,000 200,000,000 0 200,000,000

Total of Mbulu District Council 0 0 1,729,080,300 905,982,000 2,179,821,000 1,870,371,000 4,050,192,000

Council 3083 Simanjiro District Council Project 0000 Undefined project 5005 Trade and Economy 0 0 165,000,000 5,000,000 0 0 Own Sources 0 5011 Preventive Services 0 0 24,224,024 2,914,976 0 0 WORLD BANK 0 Total of Project 0 0 189,224,024 7,914,976 0 0 0

Project 3252 Rehabilitation Of Rural Water supply Shemes 5017 Rural Water Supply 0 0 0 539,068,000 0 0 WORLD BANK 0 Total of Project 0 0 0 539,068,000 0 0 0

23 Vote 95 Manyara 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 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 560,564,000 ADF 560,564,000 Total of Project 0 0 0 0 0 560,564,000 560,564,000

Project 4312 Education Sector Dev. Programme 5008 Secondary Education 0 0 0 182,804,000 0 0 WORLD BANK 0 Total of Project 0 0 0 182,804,000 0 0 0

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 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 40,182,400 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 10,415,000 93,764,600 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 10,415,000 133,947,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 2,029,947,000 BASKET 2,029,947,000 Total of Project 0 0 0 0 0 2,029,947,000 2,029,947,000

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

24 Vote 95 Manyara 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 5000 Administration and General 0 0 0 0 591,397,000 0 GoT 591,397,000 Total of Project 0 0 0 0 591,397,000 0 591,397,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 79,339,000 BASKET 79,339,000 5012 Health Centres 0 0 0 0 0 124,944,000 BASKET 124,944,000 5013 Dispensaries 0 0 0 0 0 216,262,000 BASKET 216,262,000 Total of Project 0 0 0 0 0 420,545,000 420,545,000

Project 5495 Prevention of Transimission of HIV/AIDS 5027 Community Development, Gender 0 0 0 73,318,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 73,318,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 38,148,000 IDA 38,148,000 & Children Total of Project 0 0 0 0 0 38,148,000 38,148,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 57,821,000 0 GoT 57,821,000 Total of Project 0 0 0 0 57,821,000 0 57,821,000

Project 6250 Local Government Reform Programme 5004 Administration and General 0 0 0 36,762,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 36,762,000 0 0 0

25 Vote 95 Manyara 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 6252 Local government reform programme 5005 Trade and Economy 0 0 87,000,000 30,353,900 0 0 LGCDG - 0 Capital Development 5007 Primary Education 0 0 510,000,000 60,000,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 440,000,000 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 271,283,900 36,869,100 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 0 40,000,000 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 213,000,000 0 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 43,440,000 7,013,100 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 100,000,000 20,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 1,664,723,900 194,236,100 0 0 0

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 1,034,629,000 210,187,000 IDA 1,244,816,000 Total of Project 0 0 0 0 1,034,629,000 210,187,000 1,244,816,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 550,000,000 0 GoT 550,000,000

26 Vote 95 Manyara 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 0 550,000,000 0 550,000,000

Total of Simanjiro District Council 0 0 1,864,362,924 1,168,050,076 2,244,262,000 3,390,243,000 5,634,505,000

Vote Total excluding non-recurring projects 0 0 9,971,651,215 6,802,689,903 15,575,497,000 13,433,293,000 29,008,790,000 Non-recurring Projects 0 0 Total per Vote 0 0 9,971,651,215 6,802,689,903 15,575,497,000 13,433,293,000 29,008,790,000

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