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VOTE: 3053 VOTE NAME: COUNCIL: Kwimbhba DISTRICT COUNCIL

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VOTE: 3053 VOTE NAME: COUNCIL: Kwimbhba DISTRICT COUNCIL VOTE: 3053 VOTE NAME: COUNCIL: KWIMbhBA DISTRICT COUNCIL. PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): Own Sources PROJECT CODE AND NAME: 6230: District Council SUB-VOTE CODE AND NAME: 5000 Administration and General Objective Code and Name: E: Enhance Good Governance and Administration services k k n c s Remarks on w Target M P R Target Description Actual Progress Estim i Cumulative Cumulative % a o r R t n Implementation Code ated t Budget Actual Spent k A n % n Expenditure O Comp U leted 1 2 3 4 5 6 7 8 9 10 11 12 13 14 E03S Statutory obligation facilitate by 100% annually by June 2019 E03S01 √ √ √ To facilitate contribution to Work not started Collection of own blood Bank Annually by June 9,000,000 source fund on 2017. 0 0 progress. Total of activity 9,000,000 E03S02 To facilitate contribution to Work not started 0 √ Collection on Mwanza Bank ya progress Mwananchi annually by June 2017 56,965,300 0 0 Total of Activity 56,965,300 0.00 0 E03S03 To facilitate contribution Work not started 0 √ Collection on LVRLAC,MIVARAF and progress other Funded projects by June 2017 40,000,000 0.00 0 To facilitate advertisement of 0 89,783,029.79. District Council Status (balance Sheet), school transfers, Administration transfers, Advertisement and publications, district profile 1 training, data collection, compilation and report preparation. Total of Activity 40,000,000 0.00 0 Total of cost Centre 105,965,300 0.00 0 Total of Target 105,965,300 0.00 0 Total of Sub-vote 105,965,300 0.00 0 TOTAL OF PROJECT 105,965,300 0.00 0 VOTE: 3053 VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL. PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent):Own Sources PROJECT CODE AND NAME: 6230: District Council SUB-VOTE CODE AND NAME: 5005 : Planning, Trade and Economy Objective Code and Name: H: Sustainable Economy, Quality of Economic Services and Community Empowerment ensured COST CENTRE:503A COST CENTRE NAME: Policy, planning and monitoring Administration k k n c s Remarks on w Target M P R Target Description Cumulative Budget Estim i Cumulative Cumulative % Spent a o r R t n Implementation Code ated t Budget Actual k A n % n Expenditure O Comp U leted 1 2 3 4 5 6 7 8 9 10 11 12 13 14 H09D council Revenue increased from 54% to 80% by June 2019 H09D01 √ √ √ To facilitate construction of Work not started. 0 Collection on Hungumalwa Bus Stand at progress . Hungumalwa annually by June 2017 76,547,176 0 0 Total activity 76,547,176 H09D02 To facilitate construction of Work not started. 0 √ Collection on Heavy truck parking area at progress Hungumalwa annually by June 2017 68,090,170 0 0 2 Total of Activity 68,090,170 0.00 0 Total of target 144,637,346 TARGET: 10--------TARGET DESCRIPTION: Development plans within the District monitoring and coordinated annually by June MKUKUTA Cumulative Cumulative Cumulative % Spent Remarks on Budget Budget Actual Implementation Expenditure H10D01 To conduct monthly Funds used fo 0.0 √ 50,502,059 46,373,121.12 91.8 Funds used fo monitoring and monitoring and 0 monitoring and supervision projects follow up of follow up of projects from low projects from low annually by June 2017 level and high level and high level government level government by buying office by buying office consumable, consumable diesel, petrol, building materials, per diems and outsource maintenance, Material supply for Kiliwi dispensary. Total activity 50,502,059 46,373,121.12 Total of target 50,502,059 46,373,121.12 Total of Cost Centre 195,139,405 46,373,121.12 TOTAL OF PROJECT 195,139,405 46,373,121.12 TOTAL OF SUB-VOTE 195,139,405 46,373,121.12 3 VOTE: 3053VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL. PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent):Own Sources PROJECT CODE AND NAME: 6403: Education sector Dev.Programme SUB-VOTE CODE AND NAME: 5007:Primary Education Objective Code and Name: D: Increase quantity and Quality of social services and infrastructure. COST CENTRE:507B COST CENTRE: NAME: Primary Education Operations k k n c s Remarks on w Target M P R Target Description Actual Progress Estim i Cumulative Cumulative % Spent a o r R t n Implementation Code ated t Budget Actual k A n % n Expenditure O Comp U leted 1 2 3 4 5 6 7 8 9 10 11 12 13 14 C04D Pass rate increased in Primary Schools from 72% to 90% by June 2019 C04D01 √ √ √ To facilitate fabrication of Work not started 0.00 √ 0 0 Collection on 1,232 desks in 50 Primary progress Schools by June 92,419,200 Total activity 0 0 92,419,200 Total of target 92,419,200 0 0 Total of Cost Centre 92,419,200 0 0 TOTAL OF PROJECT 92,419,200 0 0 TOTAL OF SUB-VOTE 92,419,200 0 0 VOTE: 3053 VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL. 4 PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent):Own Sources PROJECT CODE AND NAME: 6230: District Council SUB-VOTE CODE AND NAME: 5009 Land development & Urban Planning Objective Code and Name: H: Sustainable Economy, Quality of Economic Services and Community Empowerment ensured COST CENTRE AND NAME: 512C: Land Management k k n c s Remarks on Target M P R Target Description Actual Progress Estim i w Cumulative Cumulative % Spent a o r R t n Implementation Code ated t Budget Actual k A n % n Expenditure O Comp U leted 1 2 3 4 5 6 7 8 9 10 11 12 13 14 H01D Land use facilitated at 6 wards by June 2019 H01D01 √ √ √ To facilitate mass valuation Work was done for 0.00 at six wards of mass valuation, Malya,Sumve,Ngudu supportive payment for Nyambiti and Hungumalwa field officers, and data by June 2017 collection and identification of District council Assets. 38,421,000 21,336,432.50 55.53 Total of Activity 38,421,000 21,336,432.50 0 H01D02 To facilitate survey of plots at Work not started 0.00 Funds not Sumve and Hungumalwa by receaived. June 2017 30,000,000 0.00 Total of Activity 30,000,000 0.00 0 H01D03 To facilitate land use plan at Work not started 0.00 √ Funds not Runele,Mwagi and Mhande receaived. Villages by June 2017 12,175,995 0.00 0 Total of Activity 12,175,995 0.00 0 H01D04 To facilitate traditional land Work not started 0.00 Funds not ownership in 6 villages with receaived. ownership certificates by June 2017 18,000,000 0 Total activity 18,000,000 0.00 Total of Target 98,596,995 0.00 5 Total of cost Centre 98,596,995 0.00 TOTAL OF PROJECT 98,596,995 0.00 TOTAL OF SUB-VOTE 98,596,995 0.00 VOTE: 3053 VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL. PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent):Own Sources PROJECT CODE AND NAME: 6230: District Council SUB-VOTE CODE AND NAME: 5022,Natural Resources Objective Code and Name: H: Sustainable Economy, Quality of Economic Services and Community Empowerment ensured COST CENTRE AND NAME: 512H: Forestry Management k k n M c s Remarks on Target P R Target Description Actual Progress Estim i w Cumulative Cumulative % Spent a o r R t n Implementation Code ated t Budget Actual k A n % n Expenditure O Comp U leted 1 2 3 4 5 6 7 8 9 10 11 12 H01D Environment conservation increased by 40% by 2019 H01D01 To facilitate planting of Work was done, 3000 25 √ 1,500,000.0 7.5 Insufficient fund was 700,000 trees in 30 wards by seedlings have been 0 allocated for the June 2017 planted along Ngudu- activity. Mabuki road at igongwa and ng’hundi wards 20,600,000 Total activity 20,600,000 0.00 Total of Target 20,600,000 0.00 Total of cost Centre 20,600,000 0.00 TOTAL OF PROJECT 20,600,000 0.00 TOTAL OF SUB-VOTE 20,600,000 0.00 VOTE: 3053 VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL. 6 PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent):Own Sources PROJECT CODE AND NAME: 6230: District Council SUB-VOTE CODE AND NAME: 5027: Comm Devt,Gender &Children Objective Code and Name: F : Improve social welfare, gender and community empowerment COST CENTRE AND NAME: 527A: Community Development, Youth and Social welfare Administration k k n M c s Target P R Target Description Actual Progress Estim i w Cumulative Cumulative a o r R t n Code ated t Budget Actual k A n % n Expenditure O Comp U leted 1 2 3 4 5 6 7 8 9 10 11 12 F05D Community participation in their development programmes enhanced by 100% annually by June 2019 F05D01 To facilitate Women and Work was done, 0.00 √ 66,805,785.00 24.2 Insufficient fund was Youth projects in 30 Wards support women and collected and by June 2017 youth fund, and allocated to the National expenses for activity. support of national events 275,211,800.00 Total activity 275,211,800 66,805,785.00 F05D02 To facilitate contribution of Work not started 0.00 √ 0.00 0 Funds not youth project through receaived.
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