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Appendices to Vol 4B

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Appendices to Vol 4B Vote 47 Simiyu Region Councils in the Region Council District Councils Code 2036 Bariadi Town Council 3059 Maswa District Council 3060 Bariadi District Council 3082 Meatu District Council 3116 Busega District Council 3139 Itilima District Council 2 Vote 47 Simiyu Region Council Development Budget Summary Local and Foreign 2014/15 Code Council Local Foreign Total 2036 Bariadi Town Council 3,161,287,000 3,038,797,000 6,200,084,000 3059 Maswa District Council 3,191,688,000 1,703,956,000 4,895,644,000 3060 Bariadi District Council 2,967,216,000 2,444,370,000 5,411,586,000 3082 Meatu District Council 4,631,747,000 1,776,205,000 6,407,952,000 3116 Busega District Council 3,515,463,000 1,902,436,000 5,417,899,000 3139 Itilima District Council 3,875,644,000 1,557,441,000 5,433,085,000 Total 21,343,045,000 12,423,205,000 33,766,250,000 3 Vote 47 Simiyu Region Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total Shs. Shs. Shs. 47 Simiyu Region 3280 Rural Water Supply & Sanitation 0 0 0 2,182,194,000 0 2,374,515,000 2,374,515,000 4390 Secondary Education Development 0 0 0 1,103,994,000 0 1,901,076,000 1,901,076,000 Programme 4404 District Agriculture Development Support 0 0 0 2,536,239,000 0 0 0 4486 Agriculture Sector Dev. Prog. Support 0 0 0 330,000,000 0 1,247,000,000 1,247,000,000 4553 Livestock Development Fund 0 0 20,830,000 0 0 0 0 4946 LGA's Own Sources Project 0 0 0 0 7,499,335,000 0 7,499,335,000 5421 Health Sector Prog. Support-Districts 0 0 0 3,567,809,000 0 2,280,863,000 2,280,863,000 5485 Health Sector Development Programme 0 0 0 0 0 852,365,000 852,365,000 5495 Prevention of Transimission of HIV/AIDS 0 0 0 0 0 68,934,000 68,934,000 5499 HIV/AIDS 0 0 0 541,232,000 0 293,356,000 293,356,000 6240 Support to District Councils 0 0 4,470,000,000 1,468,281,000 0 0 0 6277 Local Govt Support Programme 0 0 8,102,522,700 0 7,410,054,000 1,511,754,000 8,921,808,000 6401 District Councils 0 0 0 0 1,933,656,000 0 1,933,656,000 6402 Town/Munucipal/City Councils 0 0 0 0 4,500,000,000 0 4,500,000,000 6405 Urban Local Government Strengthening Prog 0 0 0 54,384,000 0 1,893,342,000 1,893,342,000 Vote Total 0 0 12,593,352,700 11,784,133,000 21,343,045,000 12,423,205,000 33,766,250,000 4 Vote 47 Simiyu Region A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Simiyu Region Thirty Three Billion Seven Hundred and Sixty Six Million Two Hundred and Fifty Thousand (Shs. 33,766,250,000) B. Projects under which this Vote will be accounted for by the REGIONAL ADMINISTRATIVE SECRETARY, Simiyu Region, are set out in the details below. Vote 47 Simiyu Region Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure Local Foreign Local Foreign Local Foreign Donor Total Shs. Shs. Shs. Council 2036 Bariadi Town Council Project 0000 Undefined project 5005 Trade and Economy 0 0 65,000,000 0 0 0 Own Sources 0 Total of Project 0 0 65,000,000 0 0 0 0 Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 209,637,000 ADF 209,637,000 Total of Project 0 0 0 0 0 209,637,000 209,637,000 Project 3301 Expansion of urban Water Supply 5018 Urban Water Supply 0 0 0 16,261,288 0 0 WORLD BANK 0 Total of Project 0 0 0 16,261,288 0 0 0 Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 223,656,000 WORLD BANK 223,656,000 Total of Project 0 0 0 0 223,656,000 223,656,000 Project 4946 LGA's Own Sources Project 5 Vote 47 Simiyu Region Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure Local Foreign Local Foreign Local Foreign Donor Total Shs. Shs. Shs. 5000 Administration and General 0 0 0 0 1,046,497,000 0 GoT 1,046,497,000 Total of Project 0 0 0 0 1,046,497,000 0 1,046,497,000 Project 5408 Rehabilitation of District Hospital 5010 Health Services 0 0 69,410,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 69,410,000 0 0 0 0 Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 541,844,000 BASKET 541,844,000 Total of Project 0 0 0 0 0 541,844,000 541,844,000 Project 5486 Health Sector Programme Support 5008 Secondary Education 0 0 26,000,000 80,000,000 0 0 ADF 0 5013 Dispensaries 0 0 26,000,000 80,000,000 0 0 ADF 0 Total of Project 0 0 52,000,000 160,000,000 0 0 0 Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 55,335,287 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 55,335,287 0 0 0 Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 47,613,000 WORLD BANK 47,613,000 Total of Project 0 0 0 0 0 47,613,000 47,613,000 Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 614,790,000 0 GoT 614,790,000 6 Vote 47 Simiyu Region Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure Local Foreign Local Foreign Local Foreign Donor Total Shs. Shs. Shs. 5014 Works 0 0 0 0 0 122,705,000 IDA 122,705,000 Total of Project 0 0 0 0 614,790,000 122,705,000 737,495,000 Project 6290 Strategic Urban Planning 5014 Works 0 0 0 782,003,917 0 0 WORLD BANK 0 Total of Project 0 0 0 782,003,917 0 0 0 Project 6402 Town/Munucipal/City Councils 5004 Administration and General 0 0 20,000,000 0 1,500,000,000 0 GoT 1,500,000,000 5005 Trade and Economy 0 0 2,359,327,400 147,576,787 0 LGCDG - 0 Capital Development Total of Project 0 0 2,379,327,400 147,576,787 1,500,000,000 0 1,500,000,000 Project 6405 Urban Local Government Strengthening Prog 5009 Land Development & Urban 0 0 0 0 0 1,893,342,000 WORLD BANK 1,893,342,000 Planning Total of Project 0 0 0 0 0 1,893,342,000 1,893,342,000 Total of Bariadi Town Council 0 0 2,565,737,400 1,161,177,279 3,161,287,000 3,038,797,000 6,200,084,000 Council 3059 Maswa District Council Project 2212 Social Economic Research 5027 Community Development, Gender 0 0 43,000,000 0 0 0 LGCDG - 0 & Children Capital Development Total of Project 0 0 43,000,000 0 0 0 0 Project 2310 Village Travel and Transport Programme 7 Vote 47 Simiyu Region Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure Local Foreign Local Foreign Local Foreign Donor Total Shs. Shs. Shs. 5014 Works 0 0 117,303,800 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 117,303,800 0 0 0 0 Project 2372 Emergency Power Supply 5014 Works 0 0 30,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 30,000,000 0 0 0 0 Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 219,639,296 314,201,704 0 456,732,000 ADF 456,732,000 5017 Rural Water Supply 0 0 227,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 446,639,296 314,201,704 0 456,732,000 456,732,000 Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 171,100,000 309,825,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 210,739,000 0 111,828,000 WORLD BANK 111,828,000 Total of Project 0 0 171,100,000 520,564,000 0 111,828,000 111,828,000 Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 16,650,000 907,733,000 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 5,000,000 0 0 112,000,000 BASKET 112,000,000 8 Vote 47 Simiyu Region Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure Local Foreign Local Foreign Local Foreign Donor Total Shs. Shs. Shs. 5033 Agriculture 0 0 140,740,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 9,000,000 24,030,000 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 5,000,000 0 0 0 BASKET 0 5034 Livestock 0 0 122,260,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 298,650,000 931,763,000 0 112,000,000 112,000,000 Project 4628 Participatory Forest Management 5009 Land Development & Urban 0 0 17,860,000 0 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 17,860,000 0 0 0 0 Project 4936 Land Management Project 5009 Land Development & Urban 0 0 5,000,000 0 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 5,000,000 0 0 0 0 Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 949,079,000 0 GoT 949,079,000 Total of Project 0 0 0 0 949,079,000 0 949,079,000 Project 5408 Rehabilitation of District Hospital 5010 Health Services 0 0 19,000,000 0 0 0 ADF 0 9 Vote 47 Simiyu Region Code Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Expenditure Local Foreign Local Foreign Local Foreign Donor Total Shs.
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