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. sengerema foundation by June 2017 10,000,000 Total activity 10,000,000 0.00 0 F05D03 To facilitate disaster events Work not started 0.00 √ 0.00 0 Funds not in 30 wards by June 2017 88,196,000 receaived. Total activity 88,196,000 0.00 0.00 Total of Target 373,407,800 0.00 0.00 Total of cost Centre 373,407,80 0.00 0.00 TOTAL OF PROJECT 373,407,800 0.00 0.00 TOTAL OF SUB-VOTE 373,407,800 0.00 0.00 VOTE: 3053: VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL.

7 PERIOD COVERED:Quarter 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent):Own Sources PROJECT CODE AND NAME:4486: Agriculture sector Dev.Prog.Support SUB-VOTE CODE AND NAME:5033;Agriculture Objective Code and Name: H: Sustainable Economy, Quality of Economic Services and Community Empowerment ensured COST CENTRE &NAME:506B;Agriculture Operations. k k n

c s Remarks on

Target M P R Target Description Actual Progress Estim i w 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 H01D Agriculture extension delivered to farmers 119 villages improved by June 2019 H01D01 √ √ √ To construct Nanenane Work not started 0.00 √ 0 Funds not receaived. building at 20,000,000.0 Nyamohongolo(Mwanza)gro 0 und by June 2017 Total of activity 20,000,000 0.0 0 Total of target 20,000,000 0.0 0 Total of cost Centre 20,000,000 0.0 0 COST CENTRE:506C------COST CENTRE NAME: Extension Services 0 TARGET:02------TARGET DESCRIPTION 0 H02D01 To facilitate 35 farmers in 30 Work not started 0.00 √ 0.00 0 Funds not wards and 5 Divisions on receaived. Prime Minister’s Kilimo Kwanza Prize Competition by June 2017 18,750,600 Total activity 18,750,600 0.0 H02D02 To facilitate formation of 20 Work not started 0.00 √ Funds not Cotton farmer Field Schools receaived. in 5 Divisions by June 2017 6,317,000 Total activity 6,317,000 0.0 H02D03 To facilitate formation of 10 Work not started 0.00 √ 8,809,700 Funds not

8 Sunflower Farmer Field receaived. Schools in 5 Divisions by June 2017 Total activity 8,809,700 0.0 Total of target 33,877,300 0.0 Total of Cost Centre 33,877,300 0.0 COST CENTRE:506D------COST CENTRE NAME: Co-operatives Operations TARGET: 01------TARGET DESCRIPTION:Agricuture extension delivered to farmers 119 villages improved by June 2019 H01D02 To conduct training to 4 Work was done, office 0.00 √ 68.5 Work was done agricultural marketing consumable and diesel cooperative societies on how and petrol for to conduct ware house facilitating training and receipt at follow up of Mwabomba,Nyabutuyu(Mwa Cooperative societies shilalage),Kimando and was done. Bucha(Bupamwa)by June 2017 3,606,000 2,470,000.00 Total activity 3,606,000 2,470,000.00 H01D03 To conduct training to Malya Work not started 0.00 √ Funds not paddy on how to keep book receaived. of accounts and to enable formation of Rural Agriculture Marketing Cooperatives societies by 2017 2,252,000 0.0 Total activity 2,252,000 0.0 Total of target 5,858,000 0.0 Total of cost Centre 5,858,000 0.0 COST CENTRE: 506E------COST CENTRE NAME: Irrigation Operations TARGET: 02------TARGET DESCRIPTION: Agricultural extension delivered to farmers 119 villages improved by June 2019 H02D01 To facilitate rehabilitation of Work not started 0.00 √ Funds not Mahiga Irrigation scheme by 0.0 receaived. June 2017 43,000,000 Total activity 43,000,000 0.0 H02D02 To facilitate rehabilitation of Work not started 0.00 √ Funds not Shilanona Irrigation scheme receaived. by June 2017 43,220,000 Total activity 43,220,000 0.0 Supportive supervision of Work was done. √ 0 10,824,026.76 projects at community level Payment of perdiems,

9 extraduty, diesel, petrol, hiring of training materials Total of target 86,220,000 10,824,026.76 Total of Cost Centre 86,220,000 13,294,026.76

TOTAL OF PROJECT 145,955,300 13,294,026.76

TOTAL OF SUB-VOTE 145,955,300 13,294,026.76

VOTE: 3053 : VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED:Quarter 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent):Own Sources PROJECT CODE AND NAME:4486: Agriculture sector Dev.Prog.Support SUB-VOTE CODE AND NAME:5034;Liverstock Objective Code and Name: H: Sustainable Economy, Quality of Economic Services and Community Empowerment ensured COST CENTRE &NAME:505A;Liverstock and Fisheries Administration k k n

c s Remarks on

Target M P R Target Description Actual Progress Estim i w 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 H01D Livestock and Fisheries facilities improved in 35 villages by June 2018 H01D06 √ √ √ Rehabilitation of 6 Cattle Work not started 0.00 √ Funds not Dips;Ngudu,Ilula,Sumve receaived. Ng’hundya,Mwabomba and 26,000,000 Bupamwa by June 2017 0 Total of activity 26,000,000 0

10 Total of target 26,000,000 0 TARGET:04 ------TARGET DESCRIPTION: Dietary diversity for people improved through livestock fish raring in 30 villages by June 0 2018 H04C02 To facilitate Fish stocking in Work not started 0.00 √ Funds not 4 receaived. villages;Bupamwa,Nyamilam a Ngulla and Chibuji by June 2017 13,780,000 0 0 Total activity 13,780,000 0.0 H04C04 To train 2 groups of fish Work not started 0.00 √ Funds not keepers and distribute fish receaived. fingerlings for 2 villages,Mwandu and Mahiga 0.0 by June 2017 3,084,000 Supportive supervision Work was done by providing office consumable, diesel, petrol, per diems and extra duty and civil works supports. 0 15,593,323.75 Total of target 16,864,000 15,593,323.75 Total of Cost Centre 42,864,000 15,593,323.75 TOTAL OF PROJECT 42,864,000 15,593,323.75 TOTAL OF SUB-VOTE 42,864,000 15,593,323.75 TOTAL OF FUNDER. 1,074,948,000.00 215,712,738.34 10

VOTE: 3053 VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17

11 BUDGET COVERAGE: (Development Or Recurrent): World Bank PROJECT CODE AND NAME: 5485: Primary Health Care SUB-VOTE CODE AND NAME: 5010 Health Services Objective Code and Name: C: Improve access, quality and equitable social services delivery 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 C04S √ √ √ Organization structure and institutional management at all levels strengthened from 75% to 80% by June 2019. C04S01 To conduct quartelly RBF Work not started 0.00 √ 26,072,536.00 Collection on verification in 5 Health progress. centres and 45 dispensaries by June 2017. Total of Activity 26,072,536.00 0.00 0 C04S02 To procure 1 vehicle for Work not started 0.00 √ 59,928,300.00 0.00 0 Collection on CHMT RBF monitoring and progress. supervision to all health facilities by June 2017. Total of Activity 59,928,300.00 0.00 0 C04S03 To conduct two weeks Work not started 0.00 √ 16,000,000.00 0.00 0 Collection on capacity building on simple progress. management of health issues, including case management by June 2017. Total of Activity 16,000,000.00 0.00 0 Total of Target 102,000,836.00 0.00 0.00 C21S Shortage of Health facilities infrastructure reduce from 65% t0 51% by June 2019 C21S01 To conduct renovation of Work not started 0.00 √ 40,000,000.00 0.00 0.00 Collection on facility infrastructure progress.

12 (ceilings, floors, walls, sewage and plumbing, mosquito gauze) from 1 Health facility (Ngudu Hospital) by June 2017. Total of Activity 40,000,000.00 0.00 0.00 C21S02 To rehabilitate 4 staff houses Work not started 0.00 √ 40,000,000.00 0.00 0.00 Collection on for 1 government hospital progress. (Ngudu Hospital) by June 2017 Total of Activity 40,000,000.00 0.00 0.00 C21S03 To rehabilitate 4 staff houses Work not started 0.00 √ 20,000,000.00 0.00 0.00 Collection on for 1 government hospital progress. (Ngudu Hospital) by June 2017. Total of Activity 20,000,000.00 0.00 0.00 Total of Target 100,000,000.00 0.00 0.00 C22S Shortage of medical Collection on equipment medicines progress. supplies and laboratory reagents reduced from 57% to 30% BY June 2019. C22S01 To procure ICU Equipment Work not started 0.00 √ 50,000,000.00 0.00 0.00 Collection on for Ngudu Hospital by June progress. 2017. Total of Activity 50,000,000.00 0.00 0.00 C22S02 Procure of CEmoNc Work not started 0.00 √ 40,000,000.00 0.00 0.00 Collection on equipments by June 2017. progress. Total of Activity 40,000,000.00 0.00 0.00 Total of Target 90,000,000.00 0.00 0.00 C23S Shortage of qualified and skilled health personnel at health facilities reduced from 46% TO 20% by June 2019. C23S01 To provide Employee Work not started 0.00 √ 35,440,000.00 0.00 0.00 Statutory benefits to 200 employee at all health centres by June 2017. ( user

13 fee) Total of Activity 35,440,000.00 0.00 0.00 C23S02 To provide quartely staff Work not started 0.00 √ 68,860,000.00 0.00 0.00 Collection on motivation by Payment for progress. performance to 200 health staff from 1 Hospital by June 2017. Total of Activity 68,860,000.00 0.00 0.00 Total of Target 104,300,000.00 0.00 0.00 C24S Maternal Mortality rate 0.00 0.00 reduced from 84% to 74% by June 2018 C24S01 To support health service Work not started 0.00 √ 287,540,668.00 0.00 0.00 Collection on agreement for SUMVE progress. Voluntary Agency Hospital by June 2017. Total of Activity 287,540,668.00 0.00 0.00 Total of Target 287,540,668.00 0.00 0.00 C25S Organization Structure and 0.00 0.00 Institutional Management at all levels strengthened from 75% to 80% by June2019. C25S01 To provide routine Work not started 0.00 √ 21,240,000.00 0.00 0.00 Collection on administrative logistics progress. ( includes office stationeries, refreshment, for smooth running of office quarterly to Health centres by June 2015. Total of Activity 21,240,000.00 0.00 0.00 Total of Target 21,240,000.00 0.00 0.00 TOTAL OF PROJECT 705,081,504.00 0.00 0.00 TOTAL OF SUB-VOTE 705,081,504.00 0.00 0.00

VOTE: 3053

VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL.

14 PERIOD COVERED: Quarter Ending 30th JUNE 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): World Bank PROJECT CODE AND NAME: 5485: Primary Health Care SUB-VOTE CODE AND NAME: 5012 Health centres Objective Code and Name: C: Improve access, quality and equitable social services delivery

C18D Shortage of medical equipment medicines supplies and laboratory reagents reduced from 57% to 30% by June C18D01 To procure kits of Medicines, Work not started 0.00 √ 117,239,176.00 0.00 0.00 Collection on medical supplies, progress. Equipment/diagnostic supplies/reagents at 43 dispensaries by June 2017. Total of Activity 117,239,176.00 0.00 0.00 Total of Target 117,239,176.00 0.00 0.00 C19D Shortage of Health 0.00 0.00 facilities infrastructure reduced from 65% to 51% by June 2019. C19D01 To rehabilitate 11 staff Work not started 0.00 √ 80,000,000.00 0.00 0.00 Collection on houses for 11 public progress. dispensaries (Malya, Nyambiti, Myamilama, Mwamashimba & Ngumo) by June 2017. Total of Activity 80,000,000.00 0.00 0.00 C19D02 To rehabilitate 5 CEmONC Work not started 0.00 √ 40,000,000.00 0.00 0.00 Collection on facilities at 5 HCs at ward progress. level including theatres maternity wards and OPD RCHS built to standards by June 2015 Total of Activity 40,000,000.00 0.00 0.00 C19D03 To construct 7 staff houses Work not started 0.00 √ 60,000,000.00 0.00 0.00 Collection on for 7 HCs for public health progress.

15 facilities ( Nyamilama 2, Nyambiti 2, Malya 2, Mwamashimba 2, Ngumo 1) by June 2017. Total of Activity 60,000,000.00 0.00 0.00 Total of Target 180,000,000.00 0.00 0.00 C20S Shortage of qualified and 0.00 0.00 Collection on skilled health personnel at progress. health facilities reduced from 46% to 20% by June 2019. C20S01 To provide quarterly staff Work not started 0.00 √ 60,600,000.00 0.00 0.00 Collection on motivation by Payments for progress. performance to 55 health staff from 5 HCs by June 2017. Total of Activity 60,600,000.00 0.00 0.00 C20S02 To provide Employee Work not started 0.00 √ 40,500,000,00 0.00 0.00 Collection on Statutory benefits to 57 progress. employees at all Health Centres by June 2017. Total of Activity 40,500,000,00 0.00 0.00 Total of Target 101,100,000.00 0.00 0.00 C21S Sanitation facility coverage 0.00 0.00 increased from 73% to 85% by June 2019. C21S01 To procure 5 dozens/cartons Work not started 0.00 √ 16,000,000.00 0.00 0.00 Collection on of essential equipments for progress. waste segregation ( color coded bins and bin liners, safety boxes, stainless steel bucket for placenta transportation) collection storage, transportation and facility cleanliness by June 2017 Total of Activity 16,000,000.00 0.00 0.00 Total of Target 16,000,000.00 0.00 0.00 C22S Organization Structure and 0.00 0.00 institutional Management

16 at all levels strengthened from 75% to 805 by June 2019. C22S01 To provide routine Work not started 0.00 √ 12,000,000.00 0.00 0.00 Collection on administrative logistics progress. ( includes office stationeries, refreshment, for smooth running of office quarterly to 5 Health centres by June 2015. Total of Activity 12,000,000.00 0.00 0.00 C22S02 To support community health Work not started 0.00 √ 1,270,000.00 0.00 0.00 Collection on workers to refer patients at 5 progress. Health Centres by June 2017. Total of Activity 1,270,000.00 0.00 0.00 Total of Target 13,270,000.00 0.00 0.00 TOTAL OF PROJECT 427,609,176.00 0.00 0.00 TOTAL OF SUB-VOTE 427,609,176.00 0.00 0.00

VOTE: 3053 .VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17

17 BUDGET COVERAGE: (Development Or Recurrent): World Bank PROJECT CODE AND NAME: 5485: Primary Health Care SUB-VOTE CODE AND NAME: 5013 Dispensaries Objective Code and Name: C: Improve access, quality and equitable social services delivery

C14D Shortage of Health facilities infrastructure reduced from 65% to 51% by June 2017. C14D01 To conduct installation of Work not started 0.00 √ 8,400,000.00 0.00 0.00 Collection on solar and water systems for progress. provision of reliable water supply and electricity power supply at…. Facilities0- HCs Dispensaries 7 Staff houses (mention the names of the facilities) by June… Total of Activity 8,400,000.00 0.00 0.00 C14D02 To rehabilitate 18 staff Work not started 0.00 √ 180,000,000.00 0.00 0.00 Collection on houses for 18 public progress. dispensaries ( Talaga, Nyambui, Mwakilyambiti, Buyogo, Nyahonge, Chibuji, Manawa, Maligisu, Inala, ,Mwangika, Mwdubi, Jojilo, Shushi, Ibindo, Nyamigamba, Solwe & Ilumba) by June 2017. Total of Activity 180,000,000.00 0.00 0.00 C14D03 To rehabilitate 10 BEmOC Work not started 0.00 √ 200,000,000.00 0.00 0.00 Collection on facilitiese ( bungulwa, manai, progress. izizimba, mwangika, nyambuyi, buyogo, mwakilyambiti , ,wankulwen ndahmi) at village level maternity wards and OPD RCHS built to standards by June 2017. Total of Activity 200,000,000.00 0.00 0.00

18 C14D04 To complete construction of Work not started 0.00 √ 140,000,000.00 0.00 0.00 Collection on 7 staff houses for 7 progress. Dispensaries for public /government health facilities( shilembo, mwabilanda, bujingwa, mwangika, ilula, talaga, begembe) by June2017. Total of Activity 140,000,000.00 0.00 0.00 C14D05 To complete construction of Work not started 0.00 √ 160,000,000.00 0.00 0.00 Collection on 8 Dispensaries for public progress. health facilities (sangu, nyamatala, kadashi, mwamajira, kilyaboya, mwshilalage, bumyengeja & mwankuba) by June 2017. Total of Activity 160,000,000.00 0.00 0.00 C14D06 To construct 7 staff houses Work not started 0.00 √ 235,301,320.00 0.00 0.00 Collection on for 7 dispensaries for public progress. health facilities ( Renele, milyungu, bugando, mwang’alanga, lyoma, mwagighi&walla) by June 2017. Total of Activity 235,301,320.00 0.00 0.00 Total of Target 923,701,320.00 0.00 0.00 C15S Shortage of qualified and skilled health personnel at health facilities reduced from 46%to 20% by June 2019. C15S01 To provide quarterly staff Work not started 0.00 57,500,000.00 0.00 0.00 Collection on motivation by Payment for progress. performance to 110 health staff from 44 dispensaries by June 2017. Total of Activity 57,500,000.00 0.00 0.00

19 C15S02 To provide Employee Work not started 0.00 √ 114,800,000.00 0.00 0.00 Collection on Statutory benefits to 110 progress. employees at all Dispensaries by June 2017. Total of Activity 114,800,000.00 0.00 0.00 Total of Target 172,300,000.00 0.00 0.00 C16S Shortage of medical 0.00 0.00 Collection on equipment medicines progress. supplies and laboratory reagents reduced from 57% to 30% by June 2019. C16S01 To procure 4 kits of Work not started 0.00 √ 135,000,000.00 0.00 0.00 Collection on Medicines, medical supplies, progress. Equipment/diagnostic suuplis/ reagents by June 2017. Total of Activity 135,000,000.00 0.00 0.00 Total of Target 135,000,000.00 0.00 0.00 C17S Organization Structure and Institutional Management at all levels strengthened from 75% to 80% by June 2018. C17S01 To provide routine Work not started 0.00 √ 185,000,000.00 0.00 0.00 Collection on administrative logistics progress. ( includes office stationeries refreshment, for smooth running of office quarterly to 45 dispensaries by June 2017. Total of Activity 185,000,000.00 0.00 0.00 Total of Target 185,000,000.00 0.00 0.00 C18S Sanitation facility coverage increased from 73% to 85% by June 2019. C18S01 To procure 45 Work not started 0.00 √ 13,500,000.00 0.00 0.00 Collection on dozens/cartons of essential progress. equipments for waste segregation ( color coded bins and bin liners, safety

20 boxes, stainless steel bucket for placenta transportation) collection storage, transportation and facility cleanliness by June 2017. Total of Activity 13,500,000.00 0.00 0.00 Total of Target 13,500,000.00 0.00 0.00 TOTAL OF PROJECT 1,429,501,320.00 0.00 0.00 TOTAL OF SUB-VOTE 1,429,501,320.00 0.00 0.00 TOTAL OF FUNDER 2,562,192,000.00 0.00 0.00

VOTE: 3053 :VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17

21 BUDGET COVERAGE: (Development Or Recurrent): Tanzania Social Action Fund PROJECT CODE AND NAME:6393 Support to TASAF SUB-VOTE CODE AND NAME:5027 Comm Devt, Gender & Children Objective Code and Name: F: Improve social welfare, gender and community empowerment.

F01C Enhance 10,019 poor of Cumulative Cumulative Actual % Remarks on the poorest household by Budget. Expenditure. Spent. Implementation. June 2019. F01C01 To facilitate 10,019 poor of Work completed. 100 √ 2,683,144,908.00 2,134,932,000 100 Work completed. the poorest households to meet their daily necessities byJune 2017. Total of Activity 2,683,144,908.00 2,134,932,000 100

F01C02 To conduct 6 monitoring and Work completed. 100 √ 193,780,000 190,073,673 100 Work completed. supervision for 86 villages by June 2017. Total of Activity 193,780,000.00 190,073,673 100 F01C03 To conduct 16 follow up for Work completed. 100 √ 29,580.000.00 21,771,454 100 Work completed. 30 wards quarterly by June 2017. Total of Activity 29,580.000.00 21,771,454 100 F01C04 To facilitate internal Auditing Work completed. 100 2,400,000.00 1,560,000 100 Work completed. Quarterly by June 2017.

Total of Activity 2,400,000.00 1,560,000 100 F01C05 To facilitate 3 staffs and Work completed. 100 √ 55,858,000.00 39,322,181 100 Work done. Community Management Committee to perform their mandatory obligation quarterly by June 2017. Total of Activity 55,858,000.00 39,322,181 0.00

Total of Target 2,964,762,908.00 2,387,806,990.00 95 TOTAL OF PROJECT 2,964,762,908.00 2,387,806,990.00 TOTAL OF SUB-VOTE 2,964,762,908.00

22 TOTAL OF FUNDER 2,964,762,908.00

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): Multilateral Other PROJECT CODE AND NAME:5492 Tanzania Multisectoral HIV/AIDS Project SUB-VOTE CODE AND NAME:5010 Health Services Objective Code and Name: A: Improve Services and reduce HIV/AIDS infection.

A01S Coverage of HIV care and treatment increased from 15% to 35% by June 2018 A01S01 To facilitate provision of HBC Work not done 0.00 √  5,760,000.00 0.00 0.00 Fund not received services in 14 wards through 20 HBC supervisors quarterly by June 2017. ( CC) Total of Activity 5,760,000.00 0.00 0.00 A01S02 To conduct bi-annual HBC Work not done 0.00 √ 3,989,870.00 0.00 0.00 Fund not received coordination meetings to HMT and contact person of HBC service for experience sharing and improving clients services for one day by June 2016.( EGPAF) Total of Activity 3,989,870.00 0.00 0.00 A01S03 To conduct 4 quarterly Work not done 0.00 √ 2,739,650.00 0.00 0.00 Fund not received supportive supervision and mentorship visit on HBC services by six by June 2017. .( EGPAF) Total of Activity 2,739,650.00 0.00 0.00 A01S04 To conduct one day program Work not done 0.00 √ 2,874,000.00 0.00 0.00 Fund not received review meeting with

23 community HBC providers to training to 38 CHBCPs on sharing experience by June 2017(EGPAF). Total of Activity 2,874,000.00 0.00 0.00 A01S05 To conduct 4 days quarterly Work not done 0.00 √ 1,360,500.00 0.00 0.00 Fund not received distribution routes of HBC kits and supplies by June 2017 .(EGPAF) Total of Activity 1,360,500.00 A01S06 To provide routine Work not done 0.00 √ 1,899,100.00 0.00 0.00 Fund not received administrative logistics ( includes office stationeries, refreshment, for smooth running of office quarterly for HBC services by June 2017. Total of Activity 1,899,100.00 0.00 0.00 Total of Target 18,623,120.00 0.00 0.00 TOTAL OF PROJECT 18,623,120.00 0.00 0.00 TOTAL OF SUB-VOTE 18,623,120.00 0.00 0.00 TOTAL OF FUNDER 18,623,120.00 0.00 0.00

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

24 Period Covered: Quarter Ending 30th June 2017 in the Starting Year 2016/17 Budget Coverage: (Development or Recurrent): Road Fund Project Code and Name: Local Project Sub-Vote Code and Name: 5014: Works Objective Code and Name: C: Sustainable Economy, Quality of Economic Services and Community Empowerment Ensured

Estim ated % Remarks on Target Actual Compl On Unkn Cumulative Cumulative Actual % Implementatio Code M P R Target Description Progress eted track At Risk own Budget Expenditure Spent n 1 2 3 4 5 6 7 8 9 10 11 12 13 14

H02D √ √ √ 213.46 kms of roads and bridges/culverts maintained/rehabilitated by June 2017

PROJECT OF FY: 2016/17 Road formation through light reshaping ,excavation To carry out Routine of catch Maintenance of Ilula - water drain Shigangama road have been Work (13.00km) done. 100 √ 19,500,000 16,888,879.80 98 completed. Total Activitty 19,500,000 16,888,879.80 98 Project completed. Road Amount To carry out Routine formation received for Maintenance of Ilula - through light the peoject Milyungu - grading was Igumangobo road 20km have 41,156,040.0 (23.9km) been done. 100 √ 35,850,000.00 40,127,139.00 98 0

25 Total Activitty 35,850,000 40,127,139.00 98 To carry out Routine Maintenance of Ngudu - Ishingisha road (km Mobilizatio 45,000,000. Work is on 30) n stage. 55 √ 00 13,261,430.00 36 going. 45,000,000. Total Activity 00 13,261,430.00 To carry out Routine maintenance of Ngudu Work is at Urban roads ( km procurement Work is on 20.16) stage. 5 30,240,000.00 0 0 going. Toatal Activity 30,240,000 0 To carry out Routine Maintanance of Isagala - Bungulwa - Nyamatala road (km Work 42,450,000. Work 28.3) completed. 100 √ 00 41,383,485.00 98 completed. 42,450,000. Total Activity 00 41,383,485.00 The project has been prosponed after being To carry out Routine taken over Maintanance of by Nyambiti - Malya road TANROAD 35,550,000. Work not (km 23.7) S. 0.00 √ 00 0.00 0.00 started. 35,550,000. Total Activity 00 0.00 To carry out Routine Work on 100 √ 14,550,000. 15,614,940.00 87 Work on Maintanance of Lyoma progress. 00 progress.Am - Mwankulwe road ount received (km 9.7) for the project was 17,027,400.0

26 0 14,550,000. Total Activity 00 15,614,940.00 To carry out Routine Maintanance of Ilula - Work 18,000,000. Work Manai road (km 12) completed. 100 √ 00 25,334,010.00 98 completed. 18,000,000. Total Activity 00 25,334,010.00

To carry out Routine Maintanance of Sumve Clearing of - Mwashilalage - the road has Bumyengeja road (km been 15,410,000. Work on 10) completed. 35 √ 00 1,401,250.00 9 progress. 15,410,000. Total Activity 00 1,401,250.00 To carry out Routine Maintanance of Icheja Mobilizatio 9,600,000.0 Mobilization - Mwadubi (km 6.4) n stage. 0.00 √ 0 0.00 0.00 is going on. 9,600,000.0 Total Activity 0 0.00 To carry out Spot Clear site Improvement of and bush Mpande - Lyoma road removal 24,000,000. Work is on (km 3) completed. 90 √ 00 4,348,300.00 20.2 progress. 24,000,000. Total Activity 00 4,348,300.00 To carry out Spot Improvement of Ngudu Work on 41,230,000. Work on - Ishingisha (km 5) progress. 45 √ 00 2,802,500.00 6 progress. 41,230,000. Total Activity 00 2,802,500.00

27 To carry out Spot Improvement of Bupamwa - Itegamatu Work on 41,230,000. Mobilization (km 5) progress 55 √ 00 0.00 0.00 is going on. 41,230,000. Total Activity 00 0.00 Road formation To carry out Periodic through light Maintanance of Ilula - grading has Work Shigangama (km 5) been done 100 √ 80,000,000.00 74,898,700.50 98 completed. Total Activity 80,000,000.00 74,898,700.50 98 To carry out Periodic Maintanance of Ngudu Work is on Work on Urban roads (km 5) going. 80 √ 76,330,000.00 448,400.00 1 progress. Total Activity 76,330,000.00 448,400.00 To carry out Periodic Maintanance of Construction Izengabahabi - Dodoma of culverts is 45,000,000. Work is on road (km 3) on going. 5 √ 00 - 0.00 going. 45,000,000. Total Activity 00 0.00 Road formation through light grading 6.3km and To carry out Periodic compacting Maintanance of of gravel Ishingisha - Mwangika material 75,410,000. Project road (km 5.3) 3471m 100 √ 00 73,496,241.00 98 complete. 75,410,000. Total Activity 00 73,496,241.00 98

28 Project prosponed because it has been To carry out Periodic taken over Maintanance of by Nyambiti - Malya road TANROAD Work Not (km 5) S. 0.00 √ 75,000,000.00 0.00 0.00 Started Total Activity 75,000,000.00 0.00 Construction of side drins 1250m and Construction of culverts construction 35 Lm and side drains of culverts 1250m at Ngudu urban 5Lm have Work is on roads been done. 85 √ 112,920,000.00 82,897,950.00 75 progress. 112,920,000. Total Activity 00 82,897,950.00 72 Repair of box culverts Repair box at Sumve - Bumyengeja culvert has Work road ( 1no.) been done 100 √ 15,000,000.00 12,239,862.70 83 completed.

Total Activity 15,000,000.00 12,239,862.70 Repair Repair vented drift at vented drift Mhulula river in Ngogo has been 20,000,000. Work - Mhulula road done 100 √ 00 18,978,530.00 95 completed. 20,000,000. Total Activity 00 18,978,530.00 Construction of new Project is vented drift at Goroma prosponed 50,000,000. Work not village in Nyambiti - because 0.00 √ 00 0.00 0.00 started.

29 TANROAD S has taken over the Malya road project. 50,000,000. Total Activity 00 Total sub vote 902,265,978.00 423,525,978.00 45 Total Funder 902,265,978.00 423,525,978.00 45

VOTE: 3053. VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): CAPITAL DEVELOPMENT GRANT- CDG PROJECT CODE AND NAME:6277 : LOCAL GOVT. SUPPORT PROGRAMME SUB-VOTE CODE AND NAME:5000 : Administration and General. Objective Code and Name: E: Enhance Good Governance and Administrative Services.

30 E05D District council buildings improved by 65% by June 2019 E05D02 To facilitate construction of 3 Work not 0.00 √ 36,600,000 0.00 0.00 Fund not received washing rooms at Council head started. from central quarter by June 2017 Government Total of Activity 36,600,000 0.00 0.00 Total Of The Target 36,600,000 0.00 0.00 Total Of Cost Center 36,000,000 0.00 0.00 E04D Conducive working environment to DED’s office ensured annually by 2019. E04D01 To facilitate construction of Finance Project not 0.00 √ 30,000,000 0.00 0.00 Fund not received Department Offices(extention) by implemented from central June 2017 Government Total of Activity 30,000,000 0.00 0.00 Total Of The Target 30,000,000 0.00 0.00 Total of the cost center 30,000,000 0.00 0.00 E02D District council buildings improved by 65% by June 2019 E02D01 To facilitate connection of Mkongo Project not 0.00 √ 22,000,000 0.00 0.00 Fund not received wa Taifa at District Head Quarters implemented from central by June 2017 Government ` Total of Activity 22,000,000 0.00 0.00 Total of the target 22,000,000 0.00 0.00 Total of the cost center 22,000,000 0.00 0.00 TOTAL OF THE PROJECT 88,600,000 0.00 0.00

VOTE: 3053. VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): CAPITAL DEVELOPMENT GRANT- CDG PROJECT CODE AND NAME:6277 : LOCAL GOVT. SUPPORT PROGRAMME SUB-VOTE CODE AND NAME:5005 : Planning, Trade and Economy.

31 Objective Code and Name : H: Sustainable Economy,Quality of Economic services and Community Empowerment ensured.

H06D Council Revenue increased from 54% to 80% by June 2019 H06D01 To facilitate the construction Project not 0.00 √ 35,000,000 0.00 0.00 of Hungumalwa Bus Stand implemented annually by June 2017 Total of the activity 35,000,000 0.00 0.00 H06D02 To facilitate construction of Project not 0.00 √ 41,000,000 0.00 0.00 Fund not received vendors’ cubical at Ngudu by implemented from central June 2017 Government Total of the activity 41,000,000 0.00 0.00 H06D03 To facilitate completion of Project is on going . 47 √ 161,488,441 41,513,556.00 25.7 Work on progress. Restaurant by June 2017 Total of the activity 161,488,441 41,513,556.00 0.00 Total of the target 237,488,441 0.00 0.00 H07D Development plans within the District monitored and coordinated annually by June 2019. H07D02 To conduct quarterly Work done. 0.00 √ 57,027,000 monitoring, report writing and submission of Development Projects quarterly by June 2017 Total of the activity 57,027,000 0.00 0.00 Total of the target 73,173,750 41,513,556.00 0.00 Total of the cost center 310,662,191 0.00 0.00 TOTAL OF THE PROJECT 310,662,191 41,513,556.00 0.00 TOTAL OF THE SUB-VOTE 310,662,191 41,513,556.00 0.00

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): CAPITAL DEVELOPMENT GRANT- CDG PROJECT CODE AND NAME: 6403: EDUCATION SECTOR DEV. PROGRAMME SUB-VOTE CODE AND NAME:5007 : Primary Education.

32 Objective Code and Name :C: Improve access, quality and equitable social services delivery.

C01D Learning and teaching environment to152 primary schools improved by June 2019 C01D01 To complete construction of Work at procurement 0.00 √ 86,499,998 0.00 0.00 Funds received, 13 classrooms at 13 primary stage. Work at schools( Ilebelo, Sanga, procurement B ugando, Samilunga, process.. Nghulliku, Buchang’wa, Nyang’h’ingi, Chamhela, Isengwa, Bukala, Mwangika, Ilula, Mwamitinje) by June 2017. Total of the activity. 86,499,998 0.00 0.00 C01D02 .To complete construction of Work at procurement 0.00 √ 130,000,000 0.00 0.00 Funds received, 13 teacher’s houses in 13 stage Work at Primary schools: Mwenekey, procurement Mwashigi, Mhalo, Izizimba B, process.. Izizimba A, Itegamatu, Mwamakoye,Icheja, Bugandando, Mwamapalala, Mwakilima, Nghundya,Buchangwa, Chamva, Nyahonge, Sanga, and Ndagwasa by June 2017 . Total of the activity. 130,000,000 0.00 0.00 C01D03 To complete construction of Work at procurement 0.00 √ 81,722,100 0.00 0.00 Funds received, pit-latrine of 48 holes to the stage. Work at following primary schools: procurement Mwabilanda, Chamhela, process.. Samilunga, Mwakaluto, Mwakalemo, Shilima, Nyambuyi, Mwabayanda, Mwakilima, Nghundya, Buchangwa, Chamva, Nyahonge, Sanga, and Ndagwasa by June 2017. Total of the activity. 81,722,100 0.00 0.00

33 Total of the target. 298,222,098 0.00 0.00 Total of the cost centre. 298,222,098 0.00 0.00 TOTAL OF THE PROJECT. 298,222,098 0.00 0.00 TOTAL OF THE SUB-VOTE 298,222,098 0.00 0.00

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17. BUDGET COVERAGE: (Development Or Recurrent): CAPITAL DEVELOPMENT GRANT- CDG. PROJECT CODE AND NAME: 6403: EDUCATION SECTOR DEV. PROGRAMME. SUB-VOTE CODE AND NAME:5008 : Secondary Education. Objective Code and Name :D: Increase quantity and Quality of social services and infrastructure.

34 D01D Infrastructure services to 31 secondary schools improved by June 2017. D01D01 To facilitate completion of 13 Work at procurement 0.00 √ 117,000,000 0.00 0.00 Funds received, teacher’s houses at Kikubiji, stage for completion Work at Nella, Imalilo, Ngulla, Iseni, of teachers house at procurement Mwakilyambiti, Mwagi, Ng’hundi secondry process.. Kinoja, Bujiku Sakila, school. Mwabomba, Nyamilama,& Ndamhi, Secondary schools by June 2017 Total of the activity. 117,000,000 0.00 0.00 D01D03 To facilitate completion of Projects not started 0.00 √ 60,000,000 0.00 0.00 Fund not received dining halls at Nyamilama from central and Tallo secondary schools Government by June 2017. . Total of the activity. 60,000,000 0.00 0.00 D01D04 To facilitate completion of 7 Work at procurement 0.00 √ 26,536,995 0.00 0.00 Work at classrooms at Kinoja (2) , stage for Malya seco procurement stage Malya (2), Mwabomba(2), ndary school. for Malya secondary Nkalalo(1), and Shilembo(1), school. secondary schools by June 2017. Total of the activity 26,536,995 0.00 0.00 D01D05 To facilitate completion of 25 Work at procurement 0.00 √ 15,000,000 0.00 0.00 Work at hole of pit-latrines at stage for Ngudu procurement stage Ngudu,Mantare, and secondary school for Ngudu Mhande secondary schools. secondary school By June 2017. Total of the activity. 15,000,000 0.00 0.00 D01D06 To facilitate completion of 25 Projects not started 0.00 √ 4,322,745 0.00 0.00 Fund not received hole of pit-latrines at from central Ngudu,Mantare, and Government Mhande secondary schools. By June 2017. Total of the activity 4,322,745 0.00 0.00 D01D07 To facilitate installation of Projects not started 0.00 √ 7,500,000 0.00 0.00 Fund not received electricity at Kikubiji and from central

35 Mwamashimba schools also Government water at Bujiku Sakila secondary schools by June 2017. Total of the activity. 7,500,000 0.00 0.00 D01D08 To facilitate completion of Work is at 0.00 √ 30,000,000 0.00 0.00 Work is at two girl’s hostels at Bujiku procurement stage for procurement stage Sakila and Malya Secondary completion o f toilets for completion o f schools by June 2017. at Bujiku Sakila toilets at Bujiku hostels. Sakila hostels. Total of the activity. 30,000,000 0.00 0.00 Total of the target. 260,359,740. 0.00 0.00 Total of the cost center. 260,359,740. 0.00 0.00 TOTAL OF THE PROJECT 260,359,740. 0.00 0.00 TOTAL OF THE SUB-VOTE 260,359,740. 0.00 0.00

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): CAPITAL DEVELOPMENT GRANT- CDG PROJECT CODE AND NAME :3218 : DISTRICT DEVELOPMENT PROJECT.

36 SUB-VOTE CODE AND NAME: 5009: Land Development and Urban Planning. Objective Code and Name: H : Sustainable Economy, Quality of Economic Services and Community empowerment ensured.

H01S Surveyed and unsurveyed plots increased from 5% to 50% by June 2019. H01S01 To make property inspection Projects not started 0.00 √ 2,360,000. 0.00 0.00 Fund not received for mass valuation in 10 from central urban centers by June 2017. Government Total of the activity. 2,360,000. 0.00 0.00 H01S02 To conduct valuation for Projects not started 0.00 √ 2,970,000. 0.00 0.00 Fund not received property tax payment in 10 from central urban centers by June 2017. Government . Total of the activity 2,970,000. 0.00 0.00 Total of the target. 5,330,000 0.00 0.00 H02S Land acquired by Government increased from 50% to 75% by June 2019. H02S01 To conduct 5 sensitization Projects not started 0.00 √ 2,170,000 0.00 0.00 Fund not received meeting for land use plan in from central 5 Wards by June 2017 Government Total of the activity. 2,170,000 0.00 0.00 H02S02 To conduct site inspection at Projects not started 0.00 √ 2,940,000 0.00 0.00 Fund not received Hungumalwa, Malya, from central Nyambiti, Nkalalo, and Government Sumve by June 2017. Total of the activity 2,940,000 0.00 0.00 H02S03 To value the property at 5 Work has been 100 √ 3,713,495. 3,000,000 100 Work completed. Wards by June 2017. condeucted at Ngudu ward. Total of the activity. 3,713,495. 0.00 0.00 H02S05 To approve the reporty at √ 6,000,000 0.00 0.00 Fund not received MLHHS by June 2017. from central Government Total of the activity. 6,000,000 H02S06 To prepare compensation Projects not started 0.00 √ 1,662,500. 0.00 0.00 schedule by June 2017. Total of the activity. 1,662,500. 0.00 0.00

37 Total of the target. 16,485,995 0.00 0.00 Total of the cost center. 21,815,995. 0.00 0.00 TOTAL OF THE PROJECT 21,815,995. 0.00 0.00 TOTAL OF THE SUB-VOTE 21,815,995. 0.00 0.00

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): CAPITAL DEVELOPMENT GRANT- CDG

38 PROJECT CODE AND NAME: 5421: HEALTH SECTOR PROG.SUPPORT-DISTRICT SUB-VOTE CODE AND NAME:5010 : Health services. Objective Code and Name : C: Improve access, quality and equitable social services delivery.

C19S Shortage of medical equipment , medicines supplies and laboratory reagent reduced from 57% to 30% by June 2019. C19S02 To complete construction of Construction has been 60 √ 30,000,000 0.00 0.00 Fund not received eye clinic at Ngudu Hospital done up to the roofing from central by June 2017. stage, work will Government proceed once funds are received. Total of the activity. 30,000,000 0.00 0.00 Total of the target. 30,000,000 0.00 0.00 . Total of the cost center. 30,000,000 0.00 0.00 TOTAL OF THE PROJECT 30,000,000 0.00 0.00 TOTAL OF THE SUB-VOTE 30,000,000 0.00 0.00 C10D Shortage of health facilities infrastructure reduced from 65% to 51% by June 2019. C10D01 To complete construction of Construction has been 80 √ Fund not received 1 Theater to Mwamashimba completed, placing of from central health center by June 2017. door, windows and Government furniture will continue once fund is received. Total of the activity. 20,000,000 0 0 C10D02 To complete construction of Construction has 70 √ 20,000,000 0.00 0.00 Fund not received 1 mortuary of Nyamilama been done to roofing from central Health centers by June stage. Government 2017. Total of the activity. 20,000,000 0.00 0.00 Total of the target. 40,000,000 0.00 0.00 Total of the cost center. 40,000,000 0.00 0.00 TOTAL OF THE PROJECT 40,000,000 0.00 0.00 TOTAL OF THE SUB-VOTE

39 VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): CAPITAL DEVELOPMENT GRANT- CDG PROJECT CODE AND NAME: 5423: CONSTRUCTION OF DISPENSARIES SUB-VOTE CODE AND NAME:5013 : Dispensaries. Objective Code and Name :C: Improve access, quality and equitable social services delivery.

C12D Shortage of Health facilities infrastructure reduced from 65% to 51% by June 2017. C12D01 To complete construction of Construction is 40 √ 20,000,000 0.00 0.00 Fund not received 1 dispensary for public / ongoing. from central government health Government facilities( Mwamashimba) by June 2017. Total of the activity. 20,000,000 0 0 C12D02 To complete construction of Project at finishing 70 √ 25,000,000 0.00 13,043,500.00 Work is ongoing. 1 dispensary for public / stage. government health facilities( Mwamajila) by June 2017. . Total of the activity. 25,000,000 13,043,500.00 C12D03 To complete construction of Project is at 50 √ 30,000,000 0.00 0.00 Project is at 1 staff house for 1 procurement stage. procurement stage.. dispensary for public/government health facilities( Ilula ) by June 2017. Total of the activity. 30,000,000 0 0 C12D04 To complete construction of Project is at 80 √ 26,492,675 0.00 0.00 Fund not received 1 staff house for 1 completion stage. from central dispensary for Government public/government health facilities (Talaga) by June 2017. Total of the activity. 26,492,675 0.00 0.00 C12D05 To complete construction of Project is ongoing. 40 15,000,000 0.00 0.00 Fund not received

40 1 dispensary for from central public/government health Government facilities (Kilyaboya) by June 2017. Total of the activity. 15,000,000 0 0 C12D06 To complete construction of Project is at roofing 50 √ 20,000,000 0.00 0.00 Fund not received 1 staff house for 1 stage. from central dispensary for Government public/government health facilities (Shilembo.) by June 2017. Total of the activity. 20,000,000 0.00 0.00 Total of the target. 136,492,675 0.00 0.00 Total of the cost center. 136,492,675 0.00 0.00 TOTAL OF THE PROJECT 136,492,675 0.00 0.00 TOTAL OF THE SUB-VOTE 136,492,675 0.00 0.00

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): CAPITAL DEVELOPMENT GRANT- CDG

41 PROJECT CODE AND NAME: 4486: AGRICULTURE SECTOR DEVELOPMENT PROG. SUPPORT. SUB-VOTE CODE AND NAME : 5033 : Agriculture. Objective Code and Name :H Sustainable Economy,Quality of Economic services and Community Empowerment ensured.

H01D Agriculture extension delivered to farmers 119 villages improved by June 2019. H01D01 To conduct participatory Project not started √ 8,860,600 Fund not received monitoring supervision from central Evaluation Quarterly by June Government 2017. Total of the activity. 8,860,600 0.00 0.00 H01D02 To facilitate 7 Agriculture, Project not started √ 5,013,000 0.00 0.00 Fund not received Irrigation and cooperative from central staff on preparation of Government DADPs 2016/2017. . Total of the activity. 5,013,000 0.00 0.00 Total of the target. 13,873,600 0.00 0.00 H02D Market linkage and information network established in 5 division by June 2019. H02D01 To facilictate sunflower Project not started 0.00 √ 13,497,750 0.00 0.00 Fund not received product value addition from central through Agro processing at Government Sumaha village by June 2017 Total of the activity. 13,497,750 0.00 0.00 H02D02 To support retooling of Ward Project not started 0.00 √ 12,000,000 0.00 0.00 Fund not received Agriculture Resource Center from central (WARC) at Lyoma Ward by Government June 2017. Total of the activity. 12,000,000 0.00 0.00 H02D03 To facilitate completion of Project is on going 0.00 √ 9,000,000 0 0 Fund received. installation of sunflower machine at Malya village by June 2017. Total of the activity. 9,000,000 0.00 0.00

42 H02D04 To facilitate construction of Project not started 0.00 √ 14,144,800 0.00 0.00 Fund not received nanenane exhibition from central building at Nyamohongolo Government ground by June 2017. Total of the activity. 14,144,800 0.00 0.00 Total of the target. 48,642,550 0.00 0.00 Total of the cost center. 62,516,150 0.00 0.00 H01D Agriculture extension delivered to farmers 119 villages improved by June 2019. H01D01 To facilitate transport Project not started 0.00 √ 13,500,000 0.00 0.00 Fund not received services for 2 agriculture from central and irrigation staff by June Government 2017. Total of the activity. 13,500,000 H01D02 To facilitate 15 and 10 staff Project not started 0.00 √ 6,618,200 0.00 0.00 on Nanenane Exihibition and connection by June 2017. Total of the activity. 6,618,200 0.00 0.00

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): CAPITAL DEVELOPMENT GRANT- CDG

43 PROJECT CODE AND NAME: 4486: AGRICULTURE SECTOR DEVELOPMENT PROG. SUPPORT. SUB-VOTE CODE AND NAME : 5033 : Agriculture. Objective Code and Name :H: Sustainable Economy,Quality of Economic services and Community Empowerment ensured.

H01D03 To train 90 farmers on Work not started. 0.00 √ 3,012,000 0.00 0.00 Fund not received . production of sweet potatoes vine ‘viazi karoti’ rich in vitamin A in 3 Wards Igongwa,Mwanghalanga, and Walla by June 2017 Total of the activity. 3,012,000 H01D04 To conduct training to 50 Project not started 0.00 √ 4,928,400 0.00 0.00 Fund not received Ward Development officers from central and Agricultural and Government livestock officers on how to use MUCHALI tools by June 2017. Total of the activity. 4,928,400 H01D05 To educate 300 farmers on Project not started 0.00 √ 4,441,200 0.00 0.00 Fund not received the best way of food from central preservation ( sweet Government potatoes , michimbe and vegetables) in 30 villages by June 2017. Total of the activity. 4,441,200 H01D07 To capacitate 30 wards Project not started 0.00 √ 2,930,000 0.00 0.00 Fund not received agricultural extension on from central how to fill agricultural Data Government Base Routine ( ARDS) by June 2017 Total of the activity 2,930,000 0.00 0.00 Total of the target. 35,429,800 0.00 0.00 Total of the cost center. 35,429,800 0.00 0.00

H02D Agriculture extension delivered to farmers 119 villages improved by June 2019.

44 H01D01 To facilitate training Chamva Project not started 0.00 √ 2,275,000 0.00 0.00 Fund not received group at Mwabomba village from central on how to establish Rural Government Micro-finance by June 2017. Total of the activity. 2,275,000 0.00 0.00 Total of the target. 2,275,000 0.00 0.00 Total of the cost center. 2,275,000 0.00 0.00 TOTAL OF THE PROJECT 100,220,950 0.00 0.00 TOTAL OF THE SUB-VOTE 100,220,950 0.00 0.00

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): CAPITAL DEVELOPMENT GRANT- CDG PROJECT CODE AND NAME: 4486 : AGRICULTURE SECTOR DEV. PROG. SUPPORT. SUB-VOTE CODE AND NAME : 5034 : Livestock. Objective Code and Name : H : Sustainable Economy ,Quality of Economic services and Community Empowerment ensured.

H01D Livestock and fishery facilities improved in 35 villages by June 2018. Carry Over Fund 2015/2016 (Special Request Fund) Construction of Vertinary The project is at 70 √ 100,000,000.00 55,460,550 55 Work on progress Clinic at Ngudu Head finishing stages. Quarter by June 2017 Total of the activity. 100,000,000.00 55,460,550 13

FY 2016/2017 H01D01 To strengthen Bungulwa Project not started 0.00 √ 14,180,000 0.00 0.00 Fund not received Livestock primary markets by from central constructing pit latrines by Government June 2017. Total of the activity. 14,180,000 H01D02 To strengthen Nyambiti 24,080,000 0.00 0.00 Fund not received

45 feedlot center by from central construction of pipid water Government source, fence and pit-latrine by June 2017. Total of the activity. 24,080,000 H01D03 Construction of 2 slaughter Project is at 0.00 √ 17,440,000 0 0.00 Funds received, slabs at Nyamilama, and procurement stage. work is at Nyamatala villages by June procurement stage. 2017 Total of the activity. 17,440,000 0 H01D04 To improve Ngudu slaughter Project not started 0.00 √ 7,540,000 0.00 0.00 Fund not received house by constructing from central Lairage and repair of Government drainage system by June 2017 Total of the activity. 7,540,000 Total of the target 63,240,000

H02S Working environment for 37 livestock and fisheries staff strengthened by June 2018. H02S01. To facilitate 8 livestock and Project not started 0.00 √ 4,954,780 0.00 0.00 Fund not received fisheries staff to prepare from central DADP 2017/2018 by June Government 2017 Total of the activity. 4,954,780 H02S02 To support Ngudu vetenary √ 5,500,000 0.00 0.00 clinic retooling by June 2017. Total of the activity. 5,500,000 Total of the target 10,454,780 H03S Livestock and fisheries in Project not started 0.00 119 villages improved by June 2018. H03S01 To facilitate fish stocking in 2 √ 8,850,000 0.00 0.00 Fund not received

46 villages; Mwandu and from central Mahiga. By June 2017. Government Total of the target 8,850,000 H03S03 To establish 20 FFSs of Project not started 0.00 2,445,220 0.00 0.00 Fund not received pasture plots in 5 divisions to from central facilitate farmers improve Government their rangelands by June 2017. Total of the activity 2,445,220 Total of the target 11,295,220 H04C Dietary diversity for people improved through livestock fish raring in 30 villages. By June 2018. H04C01 To establish 5 milk Project not started 0.00 √ 2,500,000 0.00 0.00 Fund not received inspection stations by June from central 2017. Government Total of the activity 2,500,000 H04C03 To facilitate fish stocking in 2 Project not started 0.00 √ 8,180,000 0.00 0.00 Fund not received villages ; Mwandu, and from central Mahiga by June 2017. Government Total of the activity 8,180,000 0.0 0.00 Total of the target. 10,680,000 0.0 0.00 Total of the cost center. 95,670,000 0.0 0.00 TOTAL OF THE PROJECT 95,670,000 0.0 0.00 TOTAL OF THE SUB-VOTE 95,670,000 0.0 0.00

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): CAPITAL DEVELOPMENT GRANT- CDG PROJECT CODE AND NAME: 3218: DISTRICT DEVELOPMENT PROJECT.

47 SUB-VOTE CODE AND NAME:5036 : Environments. Objective Code and Name :C: Improve access, quality and equitable social services delivery.

C01S To improve solid waste management from 68% to 95% by June 2019 C01S01 To intensify solid wastes Work is at 0.00 √ 53,673,851 49,000,000 91.2 Procurement of collection in 5 urban areas procurement stage. tractor for solid by June 2017. waste collection. Total of the activity 53,673,851 49,000,000 C01S02 To construct five solid/refuse Project not started 0.00 √ 27,357,500 0.00 0.00 Fund not received waste collection points from central ‘vizimba’ at Ngudu,Nyambiti, Government Hungumalwa, Sumve and Malya by June 2017. . Total of the activity 27,357,500 0.00 0.00 Total of the target. 81,031,351 49,000,000 0.00 Total of the cost center. 81,031,351 0.00 0.00 TOTAL OF THE PROJECT 81,031,351 0.00 0.00 TOTAL OF THE SUB-VOTE 81,031,351 49,000,000 0.00 TOTAL OF FUNDER 1,463,075,000 0.00 0.00

VOTE: 3053. VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): SECONDARY EDUCATION DEVELOPMENT PROGRAM - SEDP

48 PROJECT CODE AND NAME: 6403: EDUCATION SECTOR DEVELOPMENT PROGRAM. SUB-VOTE CODE AND NAME: 5008: Secondary Education. Objective Code and Name :D: Increase quantity and Quality of social services and infrastructure.

D01 Infrastructure servicers to 31 secondary schools improved by June 2017.

D01D02 To facilitate completion of 6 Project not started 0.00 √ 447,312,000 0.00 0.00 Work not done. school infrastructure and furniture at Lyoma, Mwamala, Mwashilalage, Imalilo, Talo and Nyamilama ( Furniture) secondary schools by June 2017 Total of the activity 447,312,000 0.00 0.00 Total of the target. 447,312,000 0.00 0.00 Total of the cost center. 447,312,000 0.00 0.00 TOTAL OF THE PROJECT 447,312,000 0.00 0.00 TOTAL OF THE SUB-VOTE 447,312,000 0.00 0.00 TOTAL OF FUNDER 447,312,000 0.00 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): SPECIAL FUNDS.

49 PROJECT CODE AND NAME:6403 Education sector Dev.programme Sub-Vote Code and Name: Primary Education.

Objective Code and Name: C Improve access, quality and equitable social services derivery.

CARRY OVER FUNDS FY. 2015/2016

Construction of Teachers Work not started 0.00 √ 150,000,000 0 0 Work not done. house at Ilula, Itegamatu and Buchamwa Total of Activity 150,000,000 Total of Target 150,000,000 TOTAL OF PROJECT 1,506,000,000 TOTAL OF SUB-VOTE 1,506,000,000

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): SPECIAL FUNDS. PROJECT CODE AND NAME:6403 Education sector Dev.programme

50 Sub-Vote Code and Name: Secondary Education.

Objective Code and Name: C Improve access, quality and equitable social services delivery.

CARRY OVER FUNDS FY. 2015/2016

Completion of teacher’s Work not started 0.00 √ 96,000,000 0 0 Work not done house at Iseni, Kikubiji and Ndamhi secondary schools. Total of Activity 96,000,000 Total of Target 96,000,000 TOTAL OF PROJECT 96,000,000 TOTAL OF SUB-VOTE 96,000,000

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: NATIONAL WATER SUPPLY AND SANITATION PROGRAM - NWSSP PROJECT CODE AND NAME: 3280;Rural Water Supply & Sanitation

51 SUB-VOTE CODE AND NAME: 5036: Environments Objective Code and Name: ,Improve access, quality and equitable social services delivery COST CENTRE AND NAME: 501A: Environments and cleaning Administration k k n

M c s i

Target P R Target Description Actual Progress Estim 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 C03S Access to improved households sanitation facilities and hand washing facilities increased from 0 to4,000 through national campaign by June 2019 C03S01 To conduct sanitation Project completed 100 √ 3,548,500 570,000 16 Project completed orientation meeting to 325(328VHWs,119 VEOs,30 H/Os/As(on baseline data collection by June 2017 Total activity 3,548,500 570,000 C03S02 To collect sanitation data Project completed 100 √ 11,329,000 4,030,000 Work completed from households level at 84 villages and 17 mitaa by health officer and VHWs by June 2017 Total activity 11,329,000 4,030,000 C03S03 To conduct triggering Work completed 80 √ 9,352,500 4,565,000 48.8 Work done. session in 20 villages at Walla,Mwandu,Maligisu, Lyoma and Sumve by June 2017 Total activity 9,352,500 4,565,000 C03S04 To conduct monthly follow up Project started and 80 √ 5,055,000 2,100,000 41.5 Work done. mission on the signed carried out at the community declaration by grassroots by VEOs, June 2017 WEOs and WEHOs Total activity 5,055,000 2,100,000

52 C03S05 To conduct cleanliness Project is ongoing. √ 3,210,000 1,110,000 34.5 Work is on going. competition in 5 wards and rewarding 3 villages Total activity 3,210,000 1,110,000 C03S06 To conduct promotional Project started and 50 √ 2,050,000 0.00 events on NSC by June political leaders play 2017 their roles to promote sanitation and hygiene issues Total activity 2,050,000 0.00 C03S07 To conduct follow up Project started and 55 √ 11,000,000 0.00 Fund received from monitoring and data VEOs and WEOs central Government validation quarterly to 30 submit implementation wards by June 2017 reports to LGAs thru DHO’s office quarterly Total activity 11,000,000 0.00 C03S08 To formulate WASH clubs Project started 45 √ 2,310,000 0.00 Project is on going. and conduct cleanliness competition to 28 primary schools and 9 secondary schools in 5 wards by June 2017 Total activity 2,310,000 0.00 C03S09 To conduct inspection of Project started but, 60 √ 1,100,000 0.00 Project is on going. school and regulate the none of schools meets compliance of WASH set indicators of 1 pit standards in 13 schools for 2 latrine/compartment wards for each 40 girl pupils and 1 pit for 50 boy pupils. The same applies in the obligation requiring provision of compartment for menstrual hygiene Total activity 1,100,000 C03S10 To conduct follow up Project started 60 √ 1,160,000 0.00 Project is on going. monitoring and supervision to construct/rehabilitation latrines and hand washing

53 facilities at 37 primary and secondary schools Total activity 1,160,000 0.00 Total of target 50,115,000 0.00 TARGET 04------TARGET DESCRIPTION:Sanitation facilities increased from 73% to 85% by June 2019 C04S01 To conduct 2 days 55 4,000,000 0.00 inspections for 55 health facilities and regulate the compliance of standards in 30 wards by June 2017 Total activity 4,000,000 0.00 C04S02 To rehabilitate 10 latrines in Project not started 20 √ 28,006,000 0.00 0.00 Work not done. primary schools by June 2017 Total activity 28,006,000 0.00 C04S03 To rehabilitate 10 latines in Project not started 30 √ 27,960,000 0.00 0.00 Work not done. Secondary Schools by June 2017 Total activity 27,960,000 0.00 Total of target 59,966,000 17,052,580 0.00 Total of Cost Centre 110,081,000 0.00 0.00 TOTAL OF PROJECT 110,081,000 17,052,580 0.00 TOTAL OF SUB-VOTE 110,081,000 0.00 0.00 TOTAL OF FUNDER 110,081,000 0.00 0.00

Vote: 3053 Vote Name: Kwimba District Council.

Period covered: Quarter Ending 30th June 2017 in the Financial Year 2016/2017

54 Project Code and Name: 3280 Rural Water Supply and Sanitation

Sub-Vote Code and Name: 510 A Rural Water Supplies

Objective Code and Name: C Improve Access, quality and equitable social services delivery.

CODES AND LINKAGES ANNUAL PHYSICAL CUMULATIVE STATUS ON MEETING THE EXPENDITURE STATUS REMARKS ON TARGER PHYSICAL TARGER IMPLEMENTATION k k n s c

Target M P R Target Description Actual Progress Estimat i Annual Cumulative % Remarks on w a R r o

t t Code ed % n Budget Spent Implementation A k

n Actual complet U ed Expenditure

1 2 3 4 5 6 7 8 9 10 11 12 13 14

C02D01 v v v Population with To construct water 60 v 0.00 245,441,393.50 95.04 Total amount access to clean, projects to eight received to date affordable and safe villages of Isunga, is 258,247,663.50 water increased from Kadashi, Igunghya, 55% to 65% by 2019 Nyanhiga, Igunghya, Nyanhiga, Igumangobo, Shilima, Mhande and Izizimba “A”by June 2017

C02D02 To provide 55 v 0.00 208,521,678.00 98.54 Total amount for Consultant services this financial year to four water 211,611,931.73 projects in eight Villages by June 2017

C02D03 Monitoring and 75 v - 0.00 13,497,894.00 75.2 Total of

55 supervision from Tsh.13,497,894.0 July 2016 to Sept 0 to date. 2016 done

C02D04 v v v facilitate internal 75 v - 0.00 989,306 99% Tsh 999,206.83 Auditor reports received to date. quarterly by June 2017

 The project audited C03D01 Water Management Train 20 CWST 100% v 0.00 774,000 78% Tsh 999,206.83 skills to 82 members on water received to date. stakeholder policies and Act by improved quarterly June 2017 done by June 2019 C03D02 Train 2 water 50 0.00 1,333,016.00 32 Tsh 2,498,017.08 department staff on received to date. Contract management by June 2017 not yet done

C03D02 Train 5 COWSO on 100 v 0.00 30,977,888.75 93.1% Tsh financial and O&M 10,999,206.83 management and receive to date. establishment of 10 COWSO by June 2017

 Establishm ent of 10 COWSO done

56 C04C01 Working tools, To facilitate 75 v 0.00 11,636,874.00 98.22 Tsh.11,636,874.4 Vehicles and other Operation of 3 received to infrastructures vehicles and date. maintained by June motorcycles by June 2019 2017 done

C04D02 To facilitate Office 75 v 0.00 2,282,673 64.5 Tsh.2,282,672.36 Management to 31 received to date. water staff quarterly by June 2017 done

TOTAL 0.00 515,454,723.25 95% Total of 512,772,673.59 received to date.

VOTE: 3053 VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): Other Development Grants PROJECT CODE AND NAME: 6030: District Council

57 SUB-VOTE CODE AND NAME: 5000 Administration and General Objective Code and Name: E: Enhance good governance and Administrative services 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 E02D √ √ √ District Council Buildings improved by 65% by June 2019. E02D01 To facilitate contraction of 2 Project is at initial 0.00 √ 200,000,000 0.00 0.00 Project is at (2 /1) staff houses at District stage of preparation procurement stage. head quarter by June 2017. maps, drawings, have been submitted to the council management team . Total of Activity 200,000,000 0.00 0.00 Total of Target 200,000,000 0.00 0.00 TOTAL OF PROJECT 200,000,000 0.00 0.00 TOTAL SUB-VOTE 200,000,000 0.00 0.00

VOTE: 3053 VOTE NAME: COUNCIL: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter 30th June 2017 in the Financial Year 2016/17

58 BUDGET COVERAGE: (Development Or Recurrent): Other Development Grants PROJECT CODE AND NAME: 3218: District Development Project 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.

H11D Development Plants within Kwimba and Sumve constituencies implemented by June 2019. H11D01 To support various project in Funds have been 100 √ 21,793093.5 21,793093.5 100 Work completed. Sumve constituency received at the end of quarterly by June 2017. . second quarter Tsh.13,860,,000 has been utilized to transport 490 desks from Mbeya and 537 from Arusha.Total of Tsh.30,061,000 has been utilized to buy and transport millet seed. Total of Activity 21,793,093.5 21,793093.5

H11D02 To support various project in Funds have been 100 √ 21,793,093.5 100 Work completed. Sumve constituencies received at the end of quarterly by June 2017. second quarter Tsh.13,860,,000 has been utilized to transport 490 desks from Mbeya and 537 from Arusha.Total of Tsh.30,061,000 has been utilized to buy and transport millet seed. Total of Activity 43,586,187 43,586,187 100

59 Total of Target 83,440,000 43,586,187 0.00 TOTAL OF PROJECT 83,440,000 87,507,187.00 0.00 43,586,187.00 was carried over fund from FY 2015/2015.

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): Other Development Grants PROJECT CODE AND NAME: 6239: District Council

60 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.

H08D Council revenue increased from 54% to 80% by June 2019. H08D02 To facilitate construction of Work has begin. 5 √ 300,000,000 4,315,000.00 5 Work is ongoing. heavy truck parking area at Valuation of the area Hungumalwa by June 2017. has been done, payment of compasation is ongoing. Announcement for tender has been done Total of Activity 5 300,000,000 4,315,000.00 5 Total of Target 300,000,000 4,315,000.00 5 TOTAL OF PROJECT 300,000,000 4,315,000.00 5 TOTAL OF SUB-VOTE 383,440,000 4,315,000.00 5

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): SPECIAL REQUEST.

61 PROJECT CODE AND NAME: 6403 Education sector Dev.programme Sub-Vote Code and Name: 5007Primary Education

Objective Code and Name: C Improve access, quality and equitable social services derivery.

C04D Pass rate increased in primary schools from 72% to 90% by June 2019. CARRY OVER FUNDS 2015/2016

Construction of teacher’s Project not started 0.00 √ 150,000,000 0 0 Implementation of house at Ilula, Itegamatu,and the project will start Buchamwa Primary schools at the third quarter by June 2017. of FY 2016/2017

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): Other Development Grants

62 PROJECT CODE AND NAME:6403 Education sector Dev.programme Sub-Vote Code and Name:5007Primary Education

Objective Code and Name: C Improve access, quality and equitable social services derivery. 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 √ √ √ District Council Buildings improved by 65% by June 2019. C04D02 To facilitate fabrication of Project not started 0.00 √ 300,000,000 0.00 0.00 Fund not received 7,821 desks in 152 primary from central schools by June 2017. Government

Total of Activity 300,000,000 0.00 0.00 Total of Target 300,000,000 0.00 0.00 TOTAL OF PROJECT 300,000,000 0.00 0.00 TOTAL SUB-VOTE 300,000,000 0.00 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): Other Development Grants

63 Project Code and Name:5421 Health sector programme support District

SUB-VOTE CODE AND NAME:5010 Health Services Objective Code and Name: C Improve access, quality and equitable social services derivery.

C19S Shortage of medical equipments, medicines supplies and laboratory reagents reduced from 57% to 30% by June 2019. C19S01 To procure ICU equipments Project not started 0.00 √ 54,000,000 0.00 0.00 Fund not received for Ngudu Hospital by June from central 2017. Government Total of Activity 54,000,000 0.00 0.00 Total of Target 54,000,000 0.00 0.00 C20D Shortage of Health facilities infrastructure reduced from 65% to 51% by June 2019 C20D01 To complete contraction of Project not started 0.00 √ 40,000,000 0.00 0.00 Fund not received eye clinic at Ngudu District from central Hospital by June 2017. Government Total of Activity 40,000,000 0.00 0.00 C20D02 To contract premature unit Project not started 0.00 √ 0 0.00 0.00 Fund not received /ward in Ngudu Government from central Health facilities by June Government 2017. Total of Activity 0 0.00 0.00 Total of Target 40,000,000 0.00 0.00 TOTAL OF PROJECT 94,000,000 0.00 0.00

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): Other Development Grants

64 Project Code and Name:5492 Tanzania Multisectoral HIV/AIDS Project

Sub-Vote Code and Name:5010 health services

Objective Code and Name: A Improve services and reduce HIV/AIDS Infection.

A02S Coverage of HIV care and treatment increased from 15% to 35% by June 2018. A02S01 To create conductive working Project not 0.00 √ 34,920,000 0.00 0.00 Fund not received environment by ensuring timely started from central payment of statutory employment Government benefits to 20 Ngudu Hospital CTC staff monthly by June 2017.(CSSC) Total of Activity 34,920,000 0.00 0.00 A02S02 To provide routine administrative Project not 0.00 √ 15,198,000 0.00 0.00 Fund not received logistics ( includes office started from central stationeries, refreshment, for Government smooth running of office quarterly for HBC services by June 2017 (CSSC) Total of Activity 15,198,000 0.00 0.00 A02S03 To conduct quarterly CQI and Project not 0.00 √ 460,000 0.00 0.00 Fund not received semiannual inter CTC/PMCTC started from central meeting for evaluation of CTC Government services at 9 CTC centres in district by June 2017 (CSSC). Total of Activity 460,000 0.00 0.00 A02S04 To collect and transport 240 (CD4& Project not 0.00 √ 1,440,000 0.00 0.00 Fund not received DBS) samples from 10 peripheral started from central health facilities to Ngudu hospital Government monthly by June 2016 (CSSC) Total of Activity 1,440,000 0.00 0.00 A02S05 To conduct 1 day orientation semirar Project not 0.00 √ 0.00 0.00 Fund not received to 30 Lay councilors from 8 CTC in started from central district on using and follow-up of Government appointment register by June 2017. (CSSC) 1,330,000 Total of Activity 1,330,000 0.00 0.00

65 A02S06 To conduct 5 supportive supervision Project not 0.00 √ 0.00 0.00 Fund not received routes to 6 lower Health facilities started from central and uncovered community for Government streghthering community linkage and data mentorship to the computerized sites monthly by June 2017. 14,950,000 Total of the activity 14,950,000 0.00 0.00 Total of the target 68,298,000 0.00 0.00 Total of the cost center 68,298,000 0.00 0.00 TOTAL OF THE PROJECT 68,298,000 0.00 0.00 TOTAL OF THE SUB-VOTE 162,298,000 0.00 0.00

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development Or Recurrent): Other Development Grants

66 PROJECT CODE AND NAME:6277 : LOCAL GOVT. SUPPORT PROGRAMME Sub-Vote Code and Name:5012 Health Centres.

Objective Code and Name : C: Improve access, quality and equitable social services derivery

C12S Shortage of staff houses at all levels of HFs reduced from 62% to 57% by June 2019. C12S01 To construct and instal Work completed 100 √ 4,000,000 0.00 0.00 Work of installation power, water and sanitation of water and facilities for Mwamashimba electricity has been Health Centre by June 2017. complete using funds from CDCF and CHF. Total of the activity 4,000,000 0.00 0.00 C13S Sanitation facility coverage increased from 52% to35% by June 2019. Total of the activity 41,000,000 0.00 0.00 C13S01 To construct waste disposal Work completed 100 √ 20,000,000 0.00 0.00 Work has been systems ( incinerator and completed using Placenta pit) for funds from MMAM Mwamashimba Health and CHF. Centre Total of the activity 20,000,000 0.00 0.00 Total of the target 20,000,000 0.00 0.00 C14S Shortage of medical 0.00 0.00 equipment medicines supplies and laboratory reagents reduced from 57% to 30% by June 2019. C14S01 To procure CEmONC Project not started 0.00 √ 75.600,000 0.00 0.00 Fund not received equipments for 2 Hospital from central Ngudu Hospital and Sumve Government and 2 Health centres Mwamashimba and Nyamilama by June 2017. Total of the activity 75,600,000 0.00 0.00

67 C14S02 To procure kits of Medicines, Project not started 0.00 √ 20,000,000 0.00 0.00 Fund not received medical suppliers, from central Equipment/diagnostic Government supplier/regents for Mwamashimba HC by June 2017. Total of the activity 20,000,000 0.00 0.00 Total of the target 95,600,000 0.00 0.00 C15S Shortage of Health 0.00 0.00 facilities infrastructure reduced from 65% to 51% by June 2019. CS1501 To rehabilitate 1 CEmONC Project not started 0.00 √ 150,000,000 0.00 0.00 Fund not received facilities at Mwamashimba from central HCs ( maternity building ) Government built to standards by June 2017. Total of the activity 150,000,000 0.00 0.00 Total of the target 150,000,000 0.00 0.00 Total of the cost center 269,600,000 0.00 0.00 TOTAL OF THE PROJECT 269,600,000 0.00 0.00

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17

68 BUDGET COVERAGE: (Development Or Recurrent): Other Development Grants Project Code and Name: 5492:Tanzania Multisectoral HIV/AIDS Project

Sub-Vote Code and Name:5012 Health Centres

Objective Code and Name :A Improve services and reduce HIV/AIDS infection

A01S Coverage of HIV/AIDS care and treatment increased from % to % by June 2018. A01S01 To provide routine Project not started 0.00 √ 2,184,000 Fund not received administrative logistics from central ( includes office stationeries, Government refreshment, for smooth running of office quarterly to 5 to Health facilities by June 2017. Total of the activity. 2,184,000 A01S02 .To provide Employee Project not started 0.00 √ 21,060,000 Fund not received Statutory benefits to 15 HF’s from central staff with CTC services Government ( Mwamashimba, Nyambiti & Buyogo ) by June 2017. . Total of the activity. 21,060,000 Total of the target. 23,244,000 Total of the cost centre. 24,244,000 TOTAL OF THE PROJECT. 24,244,000 TOTAL OF THE SUB-VOTE 292,844,000

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

69 PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17. BUDGET COVERAGE: (Development Or Recurrent): Other Development Grants Project Code and Name: 5421: Health Sector Prog. Support-Districts

Sub-Vote Code and Name:5013 Dispensaries

Objective Code and Name :C: Improve access, quality and equitable social services delivery

C10D Shortage of Health facilities infrastructure reduced from 65% to 57% by June 2017. C10D01 To construct 1general patient Construction of OPD 50 40,000,000 Fund for completion wards in Kiliwi dispensary ward is is not received from government health facilities completed.Work of central Government by June 2017 retooling has not yet been done Total of the activity. 40,000,000 C10D02 To construct 1 New Construction has been 60 40,000,000 Fund for completion dispensaries according to to roofing stage. is not received from MOH facility technical design central Government with water tanks, sewage system and waste disposal in 1 villages (Mwamajila) by June 2017. . Total of the activity. 40,000,000 C10D03 To construct 1 New Construction has been 50 40,000,000 Fund not received dispensaries according to done to lent from central MOH facility technical design stage.work will Government with water tanks, sewage proceed once funds system and waste disposal are received. in 1 villages (Kilyaboya) by June 2017. Total of the activity 40,000,000 Total of the target. 120,000,000 C11D Shortage of staff houses at all levels of HFs reduced from 62% to 57% by June

70 2019 C11D01 To construct 1 staff house for Project not started 0.00 30,000,000 Fund not received Solwe dispensaries for from central public/government health Government facilities by June 2017. Total of the activity. 30,000,000 Total of the target. 30,000,000 Total of the cost center. 150,000,000 TOTAL OF THE PROJECT 150,000,000 TOTAL OF THE SUB-VOTE 150,000,000 TOTAL OF FUNDER 1,488,582,000

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

71 PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development or Recurrent): Development PROJECT CODE AND NAME: 5495: Prevention of Transmission Of HIV/AIDS- (NMSF) SUB-VOTE CODE AND NAME: 5027 Community Development Gender & Children OBJECTIVE CODE AND NAME: A: Improved Services and Reduced HIV/AIDS Infection. Fund carried forward Financial year 2014/2015 k k n c s

Target M P R Estimate i w a o r R t n

Code d % t

k A n Complet n O Actual ed U Cumulative Cumulative Actual % Remarks on Target Description Progress Budget Expenditure Spent Implementation 1 2 3 4 5 6 7 8 9 1 11 12 13 14 0 A01S √ √ √ HIV intervention coordinated and managed in the district annually by June 2018. A01S01 To support Completed 0 √ 634,654 0 0 The remaining funds commemoration of not yet utilized HIV/AIDS day annually by June 2015. Total of activity 634,654 0 A01S03 To conduct cinema Completed 0 √ 432 0 0 The remaining funds shows in 12 villages at not yet utilized 5 wards with high HIV/AIDS prevalence rates by June 2015 Total of activity 432 0 0 A01S04 To conduct . Completed 50 √ 907,617 0 0 The remaining funds sensitization meeting not yet utilized. in 6 ward with 18 villages use of male and female condoms by June 2015. Total of activity 907,617 0 0 A01S06 To facilitate CHAC to In progress. 50 √ 4,780,000 0.00 0 Not done meet higher

72 mandatory obligations quarterly by June 2015. Total of activity 4,780,000 0.00 0 . A03S √ √ √ Advocacy and political commitment strengthened to 80 leaders annually by June 2015. A03S01 To conduct orientation Completed 50 √ 321.050 0 0 The remaining funds awareness raising to not yet utilized. CMAC members to their daily Mandatory Obligations by June 2015. Total of activity 321.050 0 0 A05S Continue care treatment and social support to PLWHIVA, widow, widower and MVCs strengthened quarterly by June 2018. A05S01 To provide social In progress. 50 √ 12,599,730 0 0 Not done support to 330 MVCs being for school needs by June 2015. Total of activity 12,599,730 0 0 Total of Project 19,243,483 0 0 TOTAL OF FUNDER 19,243,483 0 0

VOTE: 3053 VOTE NAME: KWIMBA DISTRICT COUNCIL.

73 PERIOD COVERED: Quarter Ending 30th June 2017 in the Financial Year 2016/17 BUDGET COVERAGE: (Development or Recurrent): Development PROJECT CODE AND NAME: 5495: Prevention of Transmission Of HIV/AIDS- (NMSF) SUB-VOTE CODE AND NAME: 5027 Community Development Gender & Children OBJECTIVE CODE AND NAME: A: Improved Services and Reduced HIV/AIDS Infection. Fund carried forward Financial year 2015/2016 k k n c s

Target M P R Estimate i w a o r R t n

Code d % t

k A n Complet n O Actual ed U Cumulative Cumulative Actual % Remarks on Target Description Progress Budget Expenditure Spent Implementation 1 2 3 4 5 6 7 8 9 1 11 12 13 14 0 A01S √ √ √ HIV intervention coordinated and managed in the district annually by June 2018. A01S01 To conduct two days Two days 100 √ 4,124,752 4,069,384.90 99 Activity completed meetings to 40 guest meeting house workers conducted to 40 annually from 5 wards Guest house of Ngudu, workers on Hungumalwa, HIV&AIDS Nyambiti, Sumve and prevention from Malya June 2016. Ngudu,Hungum alwa, Nyambiti, Sumve and Malya Wards. Total of activity 4,124,752 2,700,000 99 A01S02 To facilitate CHAC attended 100 √ 2,580,000 2,580,000 100 Activity completed participation of CHAC two Zonal in 8 Zonal and meeting meeting by June 2016. conducted at Mwanza and Mara Region. Total of activity 2,580,000 2,580,000 43.02 A01S03 To conduct cinema Cinema shows 100 √ 3,667,500 2,965,230.80 100 Activity completed.

74 show in 12 villages at where done in 5 wards with high Hungumalwa,Ny HIV/AIDS prevalence amilama, Malya rates of Hungumalwa, and Nyashana Maligisu,Ilula, Malya, villages.. and Bungulwa by June Total of activity 100 3,667,500 2,965,230.80 80.85 A01S04 To conduct 44 People were 100 √ 3,178,500 2,574,800 100 Activity completed sensitization meeting sensitized on in 4 wards of HIV&AIDS Mwabomba, Mwandu, prevention Mwagi and Nkalalo on (proper use of proper use of male male and female and female condoms condoms). by June 2016. Total of activity 3,178,500 2,574,800 81 A01S05 To identify pear 116 pear 100 √ 4,369,800 4,369,800 100 Activity completed educators from 4 educators secondary schools of Sensitised on Igongwa, Ng’hundi, HIV& AIDS Nella gudand Walla on prevention from sensitization of secondary HIV/AIDS privation by schools of June 2016. Igongwa Nela, Walla and Ng’hunndi . Total of activity 4,369,800 4,369,800 100 A01S06 To facilitate office Implementation 45 √ 4,408,000 2,776,710 63 Activity in progress running monitoring in progress. For and evaluation of HIV the time being activities quarterly by Evaluation and June 2016. monitoring done in the following schools: Ng’hundi, Igongwa and Walla,Sumaha, Ilula,and Mulya. Total of activity 4,408,000 2,776,710 63 A01S07 To conduct one day Implementation 100 √ 2,777,000 2,777,000 100 Activity completed

75 meeting with 50 completed 60 council employees on Council HIV/AIDS intervention employees were at work place by June oriented on 2016. HIV&AIDS intervention at work place. Total of activity 2,777,000 2,777,000 100

A01S08 To conduct 4 days Approximate 100 1,975,000 1,975,000 100 Activity completed drama shows aiming 285 peoples to promote males oriented by circumcision in 4 using drama wards of Iseni, shows to Mantare, Mwabomba promote male and Lyoma by June circumcision 2016. from Nyashana and Hungulwa Villages. Total of activity 1,975,000 1,975,000 100 . A02S √ √ √ Stigma, Denial and Activity completed discriminationin 30 successful. But some Wards reduced by payment not yet 50% in the district by completed, hence June, 2018. planned for next quarter-October- Dec.2016/2017. A02S01 To promote mobile Activity 100 √ 3,049,600 3,049,600 100 Activity completed VCT annually at open completed, successful. market of Malya 1,013 people's Ngudu ,Bungulwa, and tested and Bupamwa by June 2016. counseled. Hence 19 people were identified living with HIV positive equal to 1.8 percent (%).

76 Total of activity 100 √ 3,049,600 3,049,600 100 A02S02 To conduct one day 32influencial 100 1,480,000 1,480,000 100 Activity completed. sensitizations meeting leaders were for 40 Influential sensitized on leaders who manage HIV/AIDS and supervise tradition Prevention. noms in the community from Mwankulwe, Nyamilama, Mwakilyambiti and Ngudu by June 2016. Total of activity 100 1,480,000 1,480,000 100 A03S √ √ √ Advocacy and Political commitment Strengthening to 80 Leaders annually by June2018. A03S01 To conduct three days Preparation of 100 1,060,000 1,060,000 100 Activity completed. of orientation on daily budget of Those were the mandatory obligations 2017/2018 done remaining funds for the to 20 CMAC members activity A03S01. annually by June 2016. Total of activity 1,060,000 1,060,000 100 A03S02 To facilitate CMAC Monitoring and 100 3,206,000 3,206,000 100 Activity completed. members to make evaluation done monitoring and to 78 Groups of evaluation visits for PLWHIVA. HIV/AIDS programmers annually June 2016. Total of activity 3,206,000 3,206,000 100 A04S √ √ √ Number of people consulting for HIV status and adopt appropriates measures increased from 50,000 to 56,000

77 by June 2018. A04S01 To support KONGA In progress it is 25 750,000 340,000 45.3 Work implemented first (Networking) of at Initial stage quaoter 2017/2018. PLWHIA on facilitating of their activities annually implementation in the district by June 2016. Total of activity 750,000 340,000 45.3 A05S Continuum, care treatment and Social support to PLWHIVA/Widows’/wi dowers’ and MVCs by June 2018 A05S01 To provide social Completed. 100 6,661,592 6,661,592 100 Work completed. support to 330 MVCs on school needs annually by June 2016. Total of activity 6,661,592 6,661,592 A05S02 To provide social Completed. 100 20,374,520 20,374,520 100 Work completed. support to 968 PLWHIVA on food and nutrition annually by June 2016. Total of activity 20,374,520 20,374,520 100 Total of Project 63,808,843.98 61,565,606.90 90 TOTAL OF FUNDER 63,808,843.98 61,565,606.90 90

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