Vote 47 Councils in the Region

Council District Councils Code

2036 Town Council 3059 Council 3060 Council 3082 Council 3116 Council 3139 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 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. Shs. Shs.

Total of Project 0 0 19,000,000 0 0 0 0

Project 5423 Construction of Dispensaries 5011 Preventive Services 0 0 78,000,000 0 0 0 ADF 0 5011 Preventive Services 0 0 25,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 103,000,000 0 0 0 0

Project 5425 Kuimarisha Hospitali ya Mkoa 5010 Health Services 0 0 24,000,000 0 0 0 ADF 0 5010 Health Services 0 0 132,700,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 156,700,000 0 0 0 0

Project 5426 Construction of Health Centres 5011 Preventive Services 0 0 20,000,000 0 0 0 ADF 0 5012 Health Centres 0 0 25,000,000 0 0 0 ADF 0 Total of Project 0 0 45,000,000 0 0 0 0

Project 5485 Health Sector Development Programme 5010 Health Services 0 0 0 0 0 599,356,000 BASKET 599,356,000 5012 Health Centres 0 0 10,000,000 0 0 0 ADF 0 5013 Dispensaries 0 0 19,000,000 0 0 0 ADF 0 Total of Project 0 0 29,000,000 0 0 599,356,000 599,356,000

Project 5495 Prevention of Transimission of HIV/AIDS 5010 Health Services 0 0 0 149,832,000 0 68,934,000 WORLD BANK 68,934,000

10 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.

Total of Project 0 0 0 149,832,000 0 68,934,000 68,934,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 22,545,000 52,555,000 1,729,954,000 355,106,000 IDA 2,085,060,000 Total of Project 0 0 22,545,000 52,555,000 1,729,954,000 355,106,000 2,085,060,000

Project 6290 Strategic Urban Planning 5009 Land Development & Urban 0 0 19,650,000 0 0 0 LGCDG - 0 Planning Capital Development 5009 Land Development & Urban 0 0 20,000,000 0 0 0 Own Sources 0 Planning Total of Project 0 0 39,650,000 0 0 0 0

Project 6401 District Councils 5004 Administration and General 0 0 0 0 72,655,000 0 GoT 72,655,000 5014 Works 0 0 0 0 440,000,000 0 GoT 440,000,000 Total of Project 0 0 0 0 512,655,000 0 512,655,000

Project 6531 Participatory Appraisal 5005 Trade and Economy 0 0 203,990,000 0 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 85,000,000 0 0 0 Own Sources 0 Total of Project 0 0 288,990,000 0 0 0 0

Total of Maswa District Council 0 0 1,833,438,096 1,968,915,704 3,191,688,000 1,703,956,000 4,895,644,000

Council 3060 Bariadi District Council

11 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. Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 984,608,712 0 474,967,000 ADF 474,967,000 Total of Project 0 0 0 984,608,712 0 474,967,000 474,967,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 247,619,000 0 335,484,000 WORLD BANK 335,484,000 Total of Project 0 0 0 247,619,000 0 335,484,000 335,484,000

Project 4404 District Agriculture Development Support 5034 Livestock 0 0 10,415,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 10,415,000 0 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 118,000,000 1,035,000,000 BASKET 1,035,000,000 Total of Project 0 0 0 118,000,000 1,035,000,000 1,035,000,000

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 845,413,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 845,413,000 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 1,401,688,000 0 GoT 1,401,688,000 Total of Project 0 0 0 0 1,401,688,000 0 1,401,688,000

Project 5485 Health Sector Development Programme

12 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. 5010 Health Services 0 0 0 0 0 253,009,000 BASKET 253,009,000 Total of Project 0 0 0 0 0 253,009,000 253,009,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 95,044,988 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 95,044,988 0 0 0

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 63,771,000 WORLD BANK 63,771,000 Total of Project 0 0 0 0 0 63,771,000 63,771,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 1,526,081,772 278,567,375 1,379,826,000 0 GoT 1,379,826,000 5005 Trade and Economy 0 0 0 27,500,000 0 282,139,000 IDA 282,139,000 Total of Project 0 0 1,526,081,772 306,067,375 1,379,826,000 282,139,000 1,661,965,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 75,287,000 0 GoT 75,287,000 5014 Works 0 0 0 0 100,000,000 0 GoT 100,000,000 5034 Livestock 0 0 0 99,146,501 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 99,146,501 185,702,000 0 185,702,000

Project 6537 Support to District Councils 5004 Administration and General 0 0 160,000,000 340,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 160,000,000 340,000,000 0 0 0

13 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.

Total of Bariadi District Council 0 0 1,696,496,772 3,035,899,576 2,967,216,000 2,444,370,000 5,411,586,000

Council 3082 Meatu District Council Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 200,000,000 0 0 0 Own Sources 0 5005 Trade and Economy 0 0 291,000,001 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 491,000,001 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 35,892,013 416,783,000 0 431,408,000 ADF 431,408,000 Total of Project 0 0 35,892,013 416,783,000 0 431,408,000 431,408,000

Project 4333 Construction of Primary Teacher Houses 5007 Primary Education 0 0 607,500,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 607,500,000 0 0 0 0

Project 4334 Construction of Primary Others 5007 Primary Education 0 0 94,400,000 31,868,894 0 0 LGCDG - 0 Capital Development Total of Project 0 0 94,400,000 31,868,894 0 0 0

Project 4335 Construction of Secondary Classrooms 5008 Secondary Education 0 0 63,844,207 0 0 0 LGCDG - 0 Capital Development

14 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.

Total of Project 0 0 63,844,207 0 0 0 0

Project 4336 Construction of Secondary Teacher Houses 5008 Secondary Education 0 0 140,354,204 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 140,354,204 0 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 410,035,146 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 410,035,146 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 186,519,000 0 223,656,000 WORLD BANK 223,656,000 Total of Project 0 0 0 186,519,000 0 223,656,000 223,656,000

Project 4456 Agricultural Marketing Systems Dev. Prog 5034 Livestock 0 0 10,415,000 0 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 10,415,000 0 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 92,250,000 0 100,000,000 Agriculture 100,000,000 Sectoral Programme Funding 5033 Agriculture 0 0 141,110,533 0 0 0 LGCDG - 0 Capital Development

15 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. 5034 Livestock 0 0 0 7,750,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 141,110,533 100,000,000 0 100,000,000 100,000,000

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 845,413,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 845,413,000 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 2,286,625,000 0 GoT 2,286,625,000 Total of Project 0 0 0 0 2,286,625,000 0 2,286,625,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 648,817,000 BASKET 648,817,000 Total of Project 0 0 0 0 0 648,817,000 648,817,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 512,859,762 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 512,859,762 0 0 0 0

Project 5425 Kuimarisha Hospitali ya Mkoa 5010 Health Services 0 0 130,000,000 0 0 0 LGCDG - 0 Capital Development

16 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.

Total of Project 0 0 130,000,000 0 0 0 0

Project 5495 Prevention of Transimission of HIV/AIDS 5027 Community Development, Gender 0 0 0 129,441,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 129,441,000 0 0 0

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 61,679,000 WORLD BANK 61,679,000 Total of Project 0 0 0 0 0 61,679,000 61,679,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 43,171,000 0 1,516,612,000 310,645,000 LGCDG - 1,827,257,000 Capital Development Total of Project 0 0 43,171,000 0 1,516,612,000 310,645,000 1,827,257,000

Project 6327 Construction & Rehabilitation of Buildings 5005 Trade and Economy 0 0 70,393,153 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 70,393,153 0 0 0 0

Project 6401 District Councils 5004 Administration and General 0 0 0 0 118,095,000 0 GoT 118,095,000 5014 Works 0 0 0 0 700,000,000 0 GoT 700,000,000 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 828,510,000 0 828,510,000

Total of Meatu District Council 0 0 2,750,975,019 1,710,024,894 4,631,747,000 1,776,205,000 6,407,952,000

17 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 3116 Busega District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 54,000,000 0 403,094,000 ADF 403,094,000 Total of Project 0 0 0 54,000,000 0 403,094,000 403,094,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 153,039,000 0 559,140,000 WORLD BANK 559,140,000 Total of Project 0 0 0 153,039,000 0 559,140,000 559,140,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 88,425,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 88,425,000 0 0 0

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 845,413,000 0 0 0 WORLD BANK 0 Total of Project 0 0 845,413,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 795,240,000 0 GoT 795,240,000 Total of Project 0 0 0 0 795,240,000 0 795,240,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 713,062,000 BASKET 713,062,000 Total of Project 0 0 0 0 0 713,062,000 713,062,000

18 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. Project 5486 Health Sector Programme Support 5013 Dispensaries 0 0 9,500,000 500,000 0 0 Own Sources 0 Total of Project 0 0 9,500,000 500,000 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 83,476,350 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 83,476,350 0 0 0

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 49,779,000 WORLD BANK 49,779,000 Total of Project 0 0 0 0 0 49,779,000 49,779,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 1,500,000,000 50,000,000 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 58,230,000 36,549,650 877,054,000 177,361,000 IDA 1,054,415,000 5007 Primary Education 0 0 138,000,000 49,000,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 20,000,000 365,000,000 0 0 LGCDG - 0 Capital Development 5012 Health Centres 0 0 150,000,000 47,000,000 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 80,000,000 40,000,000 0 0 LGCDG - 0 Capital Development

19 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 10,000,000 90,000,000 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 0 142,000,000 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 0 40,000,000 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 20,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 1,976,230,000 859,549,650 877,054,000 177,361,000 1,054,415,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 43,169,000 0 GoT 43,169,000 5014 Works 0 0 0 0 300,000,000 0 GoT 300,000,000 Total of Project 0 0 0 0 343,169,000 0 343,169,000

Project 6402 Town/Munucipal/City Councils 5000 Administration and General 0 0 0 0 1,500,000,000 0 GoT 1,500,000,000 Total of Project 0 0 0 0 1,500,000,000 0 1,500,000,000

Project 6517 Unicef Support to Multisectoral 5017 Rural Water Supply 0 0 6,000,000 144,000,000 0 0 WORLD BANK 0 5027 Community Development, Gender 0 0 0 267,240,000 0 0 WORLD BANK 0 & Children Total of Project 0 0 6,000,000 411,240,000 0 0 0

Total of Busega District Council 0 0 2,837,143,000 1,650,230,000 3,515,463,000 1,902,436,000 5,417,899,000

20 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 3139 Itilima District Council Project 0000 Undefined project 5005 Trade and Economy 0 0 87,833,863 0 0 0 Own Sources 0 Total of Project 0 0 87,833,863 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 76,504,000 0 398,677,000 ADF 398,677,000 5017 Rural Water Supply 0 0 1,500,000 8,500,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 1,500,000 85,004,000 0 398,677,000 398,677,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 153,039,000 0 447,312,000 WORLD BANK 447,312,000 Total of Project 0 0 0 153,039,000 0 447,312,000 447,312,000

Project 4404 District Agriculture Development Support 5034 Livestock 0 0 53,670,000 20,000,000 0 0 Own Sources 0 Total of Project 0 0 53,670,000 20,000,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 4,050,000 65,950,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 4,050,000 65,950,000 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 1,020,206,000 0 GoT 1,020,206,000

21 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.

Total of Project 0 0 0 0 1,020,206,000 0 1,020,206,000

Project 5421 Health Sector Prog. Support-Districts 5012 Health Centres 0 0 0 0 0 377,140,000 BASKET 377,140,000 Total of Project 0 0 0 0 0 377,140,000 377,140,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 111,578,725 0 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 111,578,725 0 0 0 0

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 70,514,000 WORLD BANK 70,514,000 Total of Project 0 0 0 0 0 70,514,000 70,514,000

Project 6240 Support to District Councils 5004 Administration and General 0 0 0 34,920,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 34,920,000 0 0 0

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 1,419,664,800 216,242,463 1,291,818,000 263,798,000 IDA 1,555,616,000 5009 Land Development & Urban 0 0 4,960,425 889,575 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 1,424,625,225 217,132,038 1,291,818,000 263,798,000 1,555,616,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 63,620,000 0 GoT 63,620,000

22 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.

Total of Project 0 0 0 0 63,620,000 0 63,620,000

Project 6402 Town/Munucipal/City Councils 5000 Administration and General 0 0 0 0 1,500,000,000 0 GoT 1,500,000,000 Total of Project 0 0 0 0 1,500,000,000 0 1,500,000,000

Total of Itilima District Council 0 0 1,683,257,813 576,045,038 3,875,644,000 1,557,441,000 5,433,085,000

Vote Total excluding non-recurring projects 0 0 13,367,048,100 10,102,292,491 21,343,045,000 12,423,205,000 33,766,250,000 Non-recurring Projects 0 0 Total per Vote 0 0 13,367,048,100 10,102,292,491 21,343,045,000 12,423,205,000 33,766,250,000

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