Vote 87 Region Councils in the Region

Council District Councils Code

2002 Municipal Council 3074 Council 3075 Council 3076 Council 3077 Bukoba District Council 3078 Council 3108 Misenyi District Council 3125 Kyerwa District Council

2 Vote 87 Kagera Region

Council Development Budget Summary Local and Foreign 2014/15

Code Council Local Foreign Total 2002 Bukoba Municipal Council 2,484,225,000 2,107,985,000 4,592,210,000 3074 Karagwe District Council 2,872,896,000 1,884,868,000 4,757,764,000 3075 Biharamulo District Council 2,832,888,000 1,738,094,000 4,570,982,000 3076 Muleba District Council 4,005,246,000 2,851,895,000 6,857,141,000 3077 Bukoba District Council 2,524,933,000 1,931,999,000 4,456,932,000 3078 Ngara District Council 3,048,489,000 1,928,622,000 4,977,111,000 3108 Misenyi District Council 1,794,335,000 1,527,653,000 3,321,988,000 3125 Kyerwa District Council 4,617,214,000 1,802,714,000 6,419,928,000 Total 24,180,226,000 15,773,830,000 39,954,056,000

3 Vote 87 Kagera Region

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

Shs. Shs. Shs. 87 Kagera Region 3280 Rural Water Supply & Sanitation 0 2,197,125,000 0 4,576,037,000 0 3,251,652,000 3,251,652,000 4390 Secondary Education Development 0 0 0 1,621,621,000 0 2,595,700,000 2,595,700,000 Programme 4404 District Agriculture Development Support 0 0 0 5,723,406,000 0 0 0 4486 Agriculture Sector Dev. Prog. Support 0 1,675,255,000 0 877,439,000 0 877,439,000 877,439,000 4488 District Agricultural Sector Investment Project 0 0 0 0 0 619,000,000 619,000,000 4553 Livestock Development Fund 20,830,000 0 20,830,000 0 20,830,000 0 20,830,000 4628 Participatory Forest Management 0 100,000,000 0 100,000,000 0 30,000,000 30,000,000 4946 LGA's Own Sources Project 0 0 0 0 9,534,089,000 0 9,534,089,000 5421 Health Sector Prog. Support-Districts 0 0 0 4,475,757,000 0 4,191,657,000 4,191,657,000 5485 Health Sector Development Programme 1,037,594,000 0 0 0 0 0 0 5492 Multisectoral HIV/AIDS Project 0 0 0 0 0 459,354,000 459,354,000 5493 Global Fund HIV/AIDS Prev. Project 0 152,043,000 0 152,043,000 0 0 0 5499 HIV/AIDS 0 0 0 756,352,000 0 0 0 6240 Support to District Councils 0 0 3,210,000,000 1,974,878,000 0 0 0 6277 Local Govt Support Programme 0 0 9,918,589,800 0 10,678,379,000 2,182,039,000 12,860,418,000 6401 District Councils 1,387,891,000 0 0 0 3,946,928,000 0 3,946,928,000 6405 Urban Local Government Strengthening Prog 0 0 0 405,408,000 0 1,566,989,000 1,566,989,000 Vote Total 2,446,315,000 4,124,423,000 13,149,419,800 20,662,941,000 24,180,226,000 15,773,830,000 39,954,056,000

4 Vote 87 Kagera Region

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

Thirty Nine Billion Nine Hundred and Fifty Four Million Fifty Six Thousand (Shs. 39,954,056,000)

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

Vote 87 Kagera 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 2002 Bukoba Municipal Council Project 3218 Support to District Dev. Programme (DDP) 5005 Trade and Economy 0 0 340,510,382 70,752,001 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 30,293,990 0 0 0 NORAD 0 5005 Trade and Economy 0 0 276,242,402 0 0 0 Own Sources 0 5027 Community Development, Gender 0 0 15,000,000 5,000,000 0 0 Own Sources 0 & Children Total of Project 0 0 662,046,774 75,752,001 0 0 0

Project 3280 Rural Water Supply & Sanitation 5011 Preventive Services 0 0 0 0 0 19,162,000 WORLD BANK 19,162,000 5017 Rural Water Supply 0 0 0 0 0 83,296,000 WORLD BANK 83,296,000 5018 Urban Water Supply 0 0 7,680,000 630,537,546 0 WORLD BANK 0 Total of Project 0 0 7,680,000 630,537,546 0 102,458,000 102,458,000

Project 4313 Primary Education Development Prog.

5 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5007 Primary Education 0 0 59,000,000 0 0 0 PEDP 0 Total of Project 0 0 59,000,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 111,828,000 WORLD BANK 111,828,000 Total of Project 0 0 0 0 0 111,828,000 111,828,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 35,000,000 0 35,000,000 BASKET 35,000,000 Total of Project 0 0 0 35,000,000 0 35,000,000 35,000,000

Project 4902 District Development Project 5014 Works 0 0 0 400,418,000 0 0 WORLD BANK 0 5033 Agriculture 0 0 10,957,186 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 10,957,186 400,418,000 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,763,458,000 0 GoT 1,763,458,000 Total of Project 0 0 0 0 1,763,458,000 0 1,763,458,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 40,269,446 0 169,858,000 BASKET 169,858,000 5012 Health Centres 0 0 0 11,000,000 0 0 BASKET 0 5013 Dispensaries 0 0 0 31,500,000 0 0 BASKET 0 Total of Project 0 0 0 82,769,446 0 169,858,000 169,858,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project

6 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5027 Community Development, Gender 0 0 0 36,186,000 0 25,055,000 BASKET 25,055,000 & Children Total of Project 0 0 0 36,186,000 0 25,055,000 25,055,000

Project 6277 Local Govt Support Programme 5003 Internal Audit 0 0 0 0 0 96,797,000 BASKET 96,797,000 5005 Trade and Economy 0 0 0 0 490,473,000 0 GoT 490,473,000 Total of Project 0 0 0 0 490,473,000 96,797,000 587,270,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 30,294,000 0 GoT 30,294,000 5014 Works 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 0 0 230,294,000 0 230,294,000

Project 6405 Urban Local Government Strengthening Prog 5014 Works 0 0 0 0 0 1,566,989,000 WORLD BANK 1,566,989,000 Total of Project 0 0 0 0 0 1,566,989,000 1,566,989,000

Total of Bukoba Municipal Council 0 0 739,683,960 1,260,662,993 2,484,225,000 2,107,985,000 4,592,210,000

Council 3074 Karagwe District Council Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 32,540,745 500,000 0 0 LGCDG - 0 Capacity Building 5004 Administration and General 0 0 198,876,552 156,130,150 0 0 LGCDG - 0 Capital Development

7 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5005 Trade and Economy 0 0 25,999,000 0 0 0 LGCDG - 0 Capital Development 5009 Land Development & Urban 0 0 25,999,000 0 0 0 LGCDG - 0 Planning Capital Development 5014 Works 0 0 157,120,000 0 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 120,533,353 0 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 80,000,000 0 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 20,400,000 0 0 0 Own Sources 0 Total of Project 0 0 661,468,650 156,630,150 0 0 0

Project 3280 Rural Water Supply & Sanitation 5011 Preventive Services 0 0 0 0 0 46,163,000 WORLD BANK 46,163,000 5017 Rural Water Supply 0 0 0 0 0 375,205,000 WORLD BANK 375,205,000 5018 Urban Water Supply 0 0 80,437,500 0 0 0 LGCDG - 0 Capital Development 5018 Urban Water Supply 0 0 80,437,500 0 0 0 WORLD BANK 0 Total of Project 0 0 160,875,000 0 0 421,368,000 421,368,000

Project 4334 Construction of Primary Others 5007 Primary Education 0 0 171,770,797 0 0 0 LGCDG - 0 Capital Development

8 Vote 87 Kagera 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 0 171,770,797 0 0 0 0

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

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 104,399,000 BASKET 104,399,000 Total of Project 0 0 0 0 0 104,399,000 104,399,000

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 0 0 184,000,000 JAPAN 184,000,000 Total of Project 0 0 0 0 0 184,000,000 184,000,000

Project 4553 Livestock Development Fund 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 10,415,000 0 10,415,000

Project 4902 District Development Project 5027 Community Development, Gender 0 0 40,000,000 0 0 0 LGCDG - 0 & Children Capital Development Total of Project 0 0 40,000,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,359,119,000 0 GoT 1,359,119,000 Total of Project 0 0 0 0 1,359,119,000 0 1,359,119,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 552,375,000 BASKET 552,375,000

9 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs.

Total of Project 0 0 0 0 0 552,375,000 552,375,000

Project 5423 Construction of Dispensaries 5011 Preventive Services 0 0 16,329,800 143,670,200 0 0 ADF 0 5011 Preventive Services 0 0 33,860,000 58,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 50,189,800 201,670,200 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 102,951,000 0 64,608,000 BASKET 64,608,000 & Children Total of Project 0 0 0 102,951,000 0 64,608,000 64,608,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 0 296,414,000 BASKET 296,414,000 5005 Trade and Economy 0 0 0 0 1,448,326,000 0 GoT 1,448,326,000 Total of Project 0 0 0 0 1,448,326,000 296,414,000 1,744,740,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 55,036,000 0 GoT 55,036,000 Total of Project 0 0 0 0 55,036,000 0 55,036,000

Total of Karagwe District Council 0 0 1,084,304,247 461,251,350 2,872,896,000 1,884,868,000 4,757,764,000

Council 3075 Biharamulo District Council Project 3218 Support to District Dev. Programme (DDP) 5005 Trade and Economy 0 0 99,593,465 0 0 0 Own Sources 0

10 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5007 Primary Education 0 0 5,000,000 0 0 0 Own Sources 0 5009 Land Development & Urban 0 0 40,000,000 0 0 0 Own Sources 0 Planning 5018 Urban Water Supply 0 0 72,753,300 0 0 0 Own Sources 0 5027 Community Development, Gender 0 0 40,000,000 0 0 0 Own Sources 0 & Children Total of Project 0 0 257,346,765 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5010 Health Services 0 0 0 42,876,000 0 0 WORLD BANK 0 5011 Preventive Services 0 0 0 42,876,000 0 46,163,000 WORLD BANK 46,163,000 5017 Rural Water Supply 0 0 33,480,000 0 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 0 1,041,782,000 0 446,506,000 WORLD BANK 446,506,000 Total of Project 0 0 33,480,000 1,127,534,000 0 492,669,000 492,669,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 133,102,550 20,236,000 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 110,000,000 0 0 0 Own Sources 0 Total of Project 0 0 243,102,550 20,236,000 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 70,000,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 198,994,000 0 335,484,000 WORLD BANK 335,484,000

11 Vote 87 Kagera 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 70,000,000 198,994,000 0 335,484,000 335,484,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 97,083,300 0 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 12,000,000 0 0 0 Own Sources 0 5034 Livestock 0 0 8,000,000 0 0 0 Own Sources 0 Total of Project 0 0 117,083,300 0 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 80,320,000 0 80,320,000 BASKET 80,320,000 Total of Project 0 0 0 80,320,000 0 80,320,000 80,320,000

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,019,820,000 0 GoT 1,019,820,000 Total of Project 0 0 0 0 1,019,820,000 0 1,019,820,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 132,344,300 0 0 BASKET 0 5012 Health Centres 0 0 0 0 0 455,992,000 BASKET 455,992,000 Total of Project 0 0 0 132,344,300 0 455,992,000 455,992,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 68,311,000 0 55,091,000 BASKET 55,091,000 & Children Total of Project 0 0 0 68,311,000 0 55,091,000 55,091,000

Project 6277 Local Govt Support Programme

12 Vote 87 Kagera 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. 5004 Administration and General 0 0 0 35,793,000 0 0 LGCDG - 0 Capacity Building 5005 Trade and Economy 0 0 0 0 0 318,538,000 BASKET 318,538,000 5005 Trade and Economy 0 0 0 0 1,554,484,000 0 GoT 1,554,484,000 5005 Trade and Economy 0 0 520,384,680 0 0 LGCDG - 0 Capital Development 5007 Primary Education 0 0 48,100,600 0 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 83,462,270 150,000,000 0 0 LGCDG - 0 Capital Development 5018 Urban Water Supply 0 0 44,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 695,947,550 185,793,000 1,554,484,000 318,538,000 1,873,022,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 58,584,000 0 GoT 58,584,000 5008 Secondary Education 0 0 48,100,600 0 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 48,100,600 0 258,584,000 0 258,584,000

Total of Biharamulo District Council 0 0 1,465,060,765 1,813,532,300 2,832,888,000 1,738,094,000 4,570,982,000

Council 3076 Muleba District Council Project 3280 Rural Water Supply & Sanitation

13 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5011 Preventive Services 0 0 0 0 0 38,799,000 WORLD BANK 38,799,000 5017 Rural Water Supply 0 0 10,000,000 0 0 0 JAPAN 0 5017 Rural Water Supply 0 22,803,792 794,551,465 0 349,695,000 WORLD BANK 349,695,000 Total of Project 0 0 32,803,792 794,551,465 0 388,494,000 388,494,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 124,405,444 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 124,405,444 0 0 0 0

Project 4312 Education Sector Dev. Programme 5008 Secondary Education 0 0 16,250,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 238,384,000 0 0 WORLD BANK 0 Total of Project 0 0 16,250,000 238,384,000 0 0 0

Project 4334 Construction of Primary Others 5007 Primary Education 0 0 418,903,800 0 0 0 LGCDG - 0 Capital Development 5007 Primary Education 0 0 280,000,000 0 0 0 NORAD 0 Total of Project 0 0 698,903,800 0 0 0 0

Project 4335 Construction of Secondary Classrooms 5008 Secondary Education 0 0 76,500,000 162,269,500 0 0 LGCDG - 0 Capital Development Total of Project 0 0 76,500,000 162,269,500 0 0 0

14 Vote 87 Kagera 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 4336 Construction of Secondary Teacher Houses 5008 Secondary Education 0 0 10,000,000 38,220,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 220,000,000 0 0 0 NORAD 0 Total of Project 0 0 230,000,000 38,220,000 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 17,742,094 20,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 17,742,094 20,000,000 0 0 0

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

Project 4457 Rural Financial Services Programmes 5033 Agriculture 0 0 0 52,000,000 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 30,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 30,000,000 52,000,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 176,218,000 5,000,000 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 0 0 0 181,218,000 BASKET 181,218,000

15 Vote 87 Kagera 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 11,547,392 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 71,000,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 28,000,000 0 0 0 Own Sources 0 Total of Project 0 0 286,765,392 5,000,000 0 181,218,000 181,218,000

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 0 0 435,000,000 BASKET 435,000,000 Total of Project 0 0 0 0 0 435,000,000 435,000,000

Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 100,000,000 0 30,000,000 DANIDA 30,000,000 Total of Project 0 0 0 100,000,000 0 30,000,000 30,000,000

Project 4813 House and Culture Project 5027 Community Development, Gender 0 0 0 12,751,699 0 0 LGCDG - 0 & Children Capital Development Total of Project 0 0 0 12,751,699 0 0 0

Project 4936 Land Management Project 5009 Land Development & Urban 0 0 20,000,000 0 0 0 Own Sources 0 Planning Total of Project 0 0 20,000,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,301,070,000 0 GoT 1,301,070,000

16 Vote 87 Kagera 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 1,301,070,000 0 1,301,070,000

Project 5418 District Hospital 5010 Health Services 0 0 722,151,295 0 0 0 LGCDG - 0 Capital Development 5010 Health Services 0 0 57,000,000 0 0 0 Own Sources 0 Total of Project 0 0 779,151,295 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 222,089,000 0 0 0 BASKET 0 5010 Health Services 0 0 222,089,000 0 0 0 LGCDG - 0 Capital Development 5012 Health Centres 0 0 0 0 0 892,987,000 BASKET 892,987,000 Total of Project 0 0 444,178,000 0 0 892,987,000 892,987,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 157,999,000 0 94,411,000 BASKET 94,411,000 & Children 5027 Community Development, Gender 0 0 0 157,999,000 0 0 WORLD BANK 0 & Children Total of Project 0 0 0 315,998,000 0 94,411,000 94,411,000

Project 6260 Institutional Support 5004 Administration and General 0 0 0 39,779,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 39,779,000 0 0 0

Project 6274 Institutional Support Project for Good Governance

17 Vote 87 Kagera 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. 5004 Administration and General 0 0 0 8,000,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 8,000,000 0 0 0

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 0 0 456,253,000 BASKET 456,253,000 5004 Administration and General 0 0 0 0 2,215,304,000 0 GoT 2,215,304,000 Total of Project 0 0 0 0 2,215,304,000 456,253,000 2,671,557,000

Project 6380 Rehabilitation of Labour Offices and Youth Centres 5004 Administration and General 0 0 306,011,200 148,513,920 0 0 LGCDG - 0 Capital Development Total of Project 0 0 306,011,200 148,513,920 0 0 0

Project 6401 District Councils 5000 Administration and General 0 0 0 0 88,872,000 0 GoT 88,872,000 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000 Total of Project 0 0 0 0 488,872,000 0 488,872,000

Project 6495 Construction of New National Stadium 5006 Administration and Adult Education 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 6548 Sustainable use of Natural Resources (LC) 5022 Natural Resources 0 0 40,000,000 0 0 0 Own Sources 0 Total of Project 0 0 40,000,000 0 0 0 0

18 Vote 87 Kagera 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 Muleba District Council 0 0 3,132,711,017 1,935,467,584 4,005,246,000 2,851,895,000 6,857,141,000

Council 3077 Bukoba District Council Project 0000 Undefined project 5004 Administration and General 0 0 40,174,000 0 0 0 LGCDG - 0 Capacity Building 5004 Administration and General 0 0 8,000,000 0 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 82,359,043 0 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 437,311,997 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 567,845,040 0 0 0 0

Project 1117 Introduction of Technologies to Assist Small Scale 5022 Natural Resources 0 0 650,000 2,800,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 650,000 2,800,000 0 0 0

Project 2212 Social Economic Research 5005 Trade and Economy 0 0 3,300,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 3,300,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation

19 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5011 Preventive Services 0 0 0 0 0 38,799,000 WORLD BANK 38,799,000 5017 Rural Water Supply 0 0 125,000,000 686,548,000 0 384,556,000 WORLD BANK 384,556,000 Total of Project 0 0 125,000,000 686,548,000 0 423,355,000 423,355,000

Project 4312 Education Sector Dev. Programme 5008 Secondary Education 0 0 0 55,826,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 212,299,000 0 0 WORLD BANK 0 Total of Project 0 0 0 268,125,000 0 0 0

Project 4313 Primary Education Development Prog. 5007 Primary Education 0 0 149,080,957 19,518,514 0 0 LGCDG - 0 Capital Development Total of Project 0 0 149,080,957 19,518,514 0 0 0

Project 4335 Construction of Secondary Classrooms 5008 Secondary Education 0 0 116,222,222 117,777,778 0 0 LGCDG - 0 Capital Development Total of Project 0 0 116,222,222 117,777,778 0 0 0

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

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 123,919,000 0 123,919,000 BASKET 123,919,000 Total of Project 0 0 0 123,919,000 0 123,919,000 123,919,000

20 Vote 87 Kagera 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 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 4913 Land Information Management 5009 Land Development & Urban 0 0 2,520,000 13,410,486 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 2,520,000 13,410,486 0 0 0

Project 4936 Land Management Project 5009 Land Development & Urban 0 0 465,000 0 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 465,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 929,300,000 0 GoT 929,300,000 Total of Project 0 0 0 0 929,300,000 0 929,300,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 15,000,000 0 551,201,000 BASKET 551,201,000 5012 Health Centres 0 0 0 105,000,000 0 0 BASKET 0 5013 Dispensaries 0 0 0 147,797,000 0 0 BASKET 0 Total of Project 0 0 0 267,797,000 0 551,201,000 551,201,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 108,254,000 0 0 54,639,000 BASKET 54,639,000 & Children

21 Vote 87 Kagera 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 0 108,254,000 0 0 54,639,000 54,639,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 0 274,501,000 BASKET 274,501,000 5005 Trade and Economy 0 0 0 0 1,343,176,000 0 GoT 1,343,176,000 Total of Project 0 0 0 0 1,343,176,000 274,501,000 1,617,677,000

Project 6380 Rehabilitation of Labour Offices and Youth Centres 5014 Works 0 0 313,828,903 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 313,828,903 0 0 0 0

Project 6401 District Councils 5000 Administration and General 0 0 0 0 52,457,000 0 GoT 52,457,000 5014 Works 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 0 0 252,457,000 0 252,457,000

Project 6538 Support to District Dev. Programme (DDP) 5033 Agriculture 0 0 15,150,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 127,270,000 62,580,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 142,420,000 62,580,000 0 0 0

Project 6542 Land Information Management 5009 Land Development & Urban 0 0 12,175,000 190,000 0 0 LGCDG - 0 Planning Capital Development

22 Vote 87 Kagera 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 12,175,000 190,000 0 0 0

Total of Bukoba District Council 0 0 2,387,174,122 1,562,665,778 2,524,933,000 1,931,999,000 4,456,932,000

Council 3078 Ngara District Council Project 0000 Undefined project 5004 Administration and General 0 0 18,381,000 0 0 0 LGCDG - 0 Capital Development 5009 Land Development & Urban 0 0 55,000,000 0 0 0 LGCDG - 0 Planning Capital Development 5022 Natural Resources 0 0 21,536,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 94,917,000 0 0 0 0

Project 2212 Social Economic Research 5005 Trade and Economy 0 0 15,854,830 55,291,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 15,854,830 55,291,000 0 0 0

Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 0 148,649,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 148,649,000 0 0 0

Project 3252 Rehabilitation Of Rural Water supply Shemes

23 Vote 87 Kagera 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. 5017 Rural Water Supply 0 0 0 33,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 33,000,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5011 Preventive Services 0 0 0 67,144,000 0 36,345,000 WORLD BANK 36,345,000 5017 Rural Water Supply 0 0 0 67,144,000 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 0 1,191,860,000 0 537,195,000 WORLD BANK 537,195,000 Total of Project 0 0 0 1,326,148,000 0 573,540,000 573,540,000

Project 3301 Expansion of urban Water Supply 5018 Urban Water Supply 0 0 0 40,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 40,000,000 0 0 0

Project 3440 Water and Environmental Improvement 5010 Health Services 0 0 82,233,156 6,832,500 0 0 NORAD 0 Total of Project 0 0 82,233,156 6,832,500 0 0 0

Project 4101 Road Sector Programme Support 5014 Works 0 0 0 35,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 35,000,000 0 0 0

Project 4313 Primary Education Development Prog.

24 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5007 Primary Education 0 0 161,173,000 0 0 0 LGCDG - 0 Capital Development 5007 Primary Education 0 0 227,500,000 0 0 0 NORAD 0 Total of Project 0 0 388,673,000 0 0 0 0

Project 4334 Construction of Primary Others 5004 Administration and General 0 0 0 56,536,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 56,536,000 0 0 0

Project 4336 Construction of Secondary Teacher Houses 5008 Secondary Education 0 0 27,800,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 227,500,000 0 0 0 NORAD 0 Total of Project 0 0 255,300,000 0 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 166,417,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 166,417,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 199,356,000 12,693,000 0 130,852,000 BASKET 130,852,000 5008 Secondary Education 0 0 15,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 214,356,000 12,693,000 0 130,852,000 130,852,000

25 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 159,973,000 350,000 0 160,323,000 BASKET 160,323,000 5033 Agriculture 0 0 221,160,547 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 381,133,547 350,000 0 160,323,000 160,323,000

Project 4540 Livestock disease Control 5034 Livestock 0 0 284,862,223 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 284,862,223 0 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 993,241,000 0 GoT 993,241,000 Total of Project 0 0 0 0 993,241,000 0 993,241,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 120,000,000 0 716,457,000 BASKET 716,457,000 Total of Project 0 0 0 120,000,000 0 716,457,000 716,457,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 199,011,000 0 0 0 ADF 0 5013 Dispensaries 0 0 104,526,000 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 45,000,000 0 0 0 NORAD 0 Total of Project 0 0 348,537,000 0 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project

26 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5027 Community Development, Gender 0 0 0 142,834,000 0 63,235,000 BASKET 63,235,000 & Children Total of Project 0 0 0 142,834,000 0 63,235,000 63,235,000

Project 6247 Const of Accountancy Educat. Centre (NBAA) 5004 Administration and General 0 0 0 11,000,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 11,000,000 0 0 0

Project 6260 Institutional Support 5004 Administration and General 0 0 6,930,000 9,860,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 6,930,000 9,860,000 0 0 0

Project 6267 Institutional Support 5004 Administration and General 0 0 400,000 4,770,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 400,000 4,770,000 0 0 0

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 0 284,215,000 BASKET 284,215,000 5005 Trade and Economy 0 0 0 0 1,389,787,000 0 GoT 1,389,787,000 Total of Project 0 0 0 0 1,389,787,000 284,215,000 1,674,002,000

Project 6298 Institutional Support 5004 Administration and General 0 0 270,000 12,640,000 0 0 LGCDG - 0 Capacity Building

27 Vote 87 Kagera 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 0 270,000 12,640,000 0 0 0

Project 6401 District Councils 5000 Administration and General 0 0 0 0 65,461,000 0 GoT 65,461,000 5007 Primary Education 0 0 0 0 400,000,000 0 GoT 400,000,000 5008 Secondary Education 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 0 0 665,461,000 0 665,461,000

Project 6532 Self-Help Projects 5027 Community Development, Gender 0 0 0 35,959,000 0 0 LGCDG - 0 & Children Capital Development Total of Project 0 0 0 35,959,000 0 0 0

Total of Ngara District Council 0 0 2,239,883,756 2,051,562,500 3,048,489,000 1,928,622,000 4,977,111,000

Council 3108 Misenyi District Council Project 0000 Undefined project 5004 Administration and General 0 0 0 33,927,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 33,927,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5011 Preventive Services 0 0 24,000,000 0 0 26,526,000 WORLD BANK 26,526,000 5017 Rural Water Supply 0 0 24,000,000 0 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 0 1,093,847,999 0 470,166,000 WORLD BANK 470,166,000

28 Vote 87 Kagera 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 48,000,000 1,093,847,999 0 496,692,000 496,692,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 354,508,000 WORLD BANK 354,508,000 Total of Project 0 0 0 0 0 354,508,000 354,508,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 900,000 98,185,000 0 90,000,000 BASKET 90,000,000 5033 Agriculture 0 0 0 17,749,000 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 1,330,000 0 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 12,724,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 14,954,000 115,934,000 0 90,000,000 90,000,000

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 1,253,747,000 0 0 WORLD BANK 0 Total of Project 0 0 0 1,253,747,000 0 0 0

Project 4553 Livestock Development Fund 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 10,415,000 0 10,415,000

Project 4902 District Development Project

29 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5007 Primary Education 0 0 45,030,000 40,000,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 45,000,000 131,187,500 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 191,059,000 0 0 WORLD BANK 0 Total of Project 0 0 90,030,000 362,246,500 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 658,909,000 0 GoT 658,909,000 Total of Project 0 0 0 0 658,909,000 0 658,909,000

Project 5406 Control of Communicable Diseases 5012 Health Centres 0 0 24,420,000 0 0 0 Global Fund 0 Total of Project 0 0 24,420,000 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 62,623,000 0 369,381,000 BASKET 369,381,000 Total of Project 0 0 0 62,623,000 0 369,381,000 369,381,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 71,183,000 0 39,297,000 BASKET 39,297,000 & Children Total of Project 0 0 0 71,183,000 0 39,297,000 39,297,000

Project 5493 Global Fund HIV/AIDS Prev. Project 5010 Health Services 0 0 31,167,400 400,000 0 0 HIV/AIDS 0 TACAIDS Total of Project 0 0 31,167,400 400,000 0 0 0

30 Vote 87 Kagera 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 6274 Institutional Support Project for Good Governance 5004 Administration and General 0 0 400,000 650,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 400,000 650,000 0 0 0

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 0 177,775,000 BASKET 177,775,000 5005 Trade and Economy 0 0 0 0 879,041,000 0 GoT 879,041,000 5005 Trade and Economy 0 0 225,000,000 108,146,800 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 127,812,660 0 0 0 Own Sources 0 5033 Agriculture 0 0 22,500,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 60,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 435,312,660 108,146,800 879,041,000 177,775,000 1,056,816,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 45,970,000 0 GoT 45,970,000 5014 Works 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 0 0 245,970,000 0 245,970,000

Project 6546 Support to District Councils 5014 Works 0 0 120,000,000 30,000,000 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 500,000,000 0 0 0 WORLD BANK 0

31 Vote 87 Kagera 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 0 620,000,000 30,000,000 0 0 0

Project 6571 Urban Development and Environment Management 5009 Land Development & Urban 0 0 31,460,000 0 0 0 LGCDG - 0 Planning Capital Development 5009 Land Development & Urban 0 0 20,130,000 0 0 0 Own Sources 0 Planning Total of Project 0 0 51,590,000 0 0 0 0

Total of Misenyi District Council 0 0 1,315,874,060 3,132,705,299 1,794,335,000 1,527,653,000 3,321,988,000

Council 3125 Kyerwa District Council Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 0 17,943,800 0 0 LGCDG - 0 Capacity Building 5004 Administration and General 0 0 70,000,000 115,300,850 0 0 LGCDG - 0 Capital Development 5004 Administration and General 0 0 1,500,000,000 0 0 0 LGDG 0 5009 Land Development & Urban 0 0 100,000,000 0 0 0 LGCDG - 0 Planning Capital Development 5033 Agriculture 0 0 60,233,353 0 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 20,400,000 0 0 0 Own Sources 0 Total of Project 0 0 1,750,633,353 133,244,650 0 0 0

32 Vote 87 Kagera 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 0 160,437,500 0 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 0 0 0 353,076,000 WORLD BANK 353,076,000 Total of Project 0 0 160,437,500 0 0 353,076,000 353,076,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 100,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 100,000,000 0 0 0 0

Project 4334 Construction of Primary Others 5007 Primary Education 0 0 97,768,782 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 97,768,782 0 0 0 0

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

Project 4456 Agricultural Marketing Systems Dev. Prog 5034 Livestock 0 0 40,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 40,000,000 0 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 102,260,000 BASKET 102,260,000

33 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs.

Total of Project 0 0 0 0 0 102,260,000 102,260,000

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,509,172,000 0 GoT 1,509,172,000 Total of Project 0 0 0 0 1,509,172,000 0 1,509,172,000

Project 5421 Health Sector Prog. Support-Districts 5012 Health Centres 0 0 0 0 0 483,406,000 BASKET 483,406,000 Total of Project 0 0 0 0 0 483,406,000 483,406,000

Project 5423 Construction of Dispensaries 5011 Preventive Services 0 0 0 95,375,000 0 0 ADF 0 5011 Preventive Services 0 0 11,000,000 62,475,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 11,000,000 157,850,000 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 0 0 63,018,000 BASKET 63,018,000 & Children Total of Project 0 0 0 0 0 63,018,000 63,018,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 0 0 277,546,000 BASKET 277,546,000 5004 Administration and General 0 0 0 0 1,357,788,000 0 GoT 1,357,788,000 Total of Project 0 0 0 0 1,357,788,000 277,546,000 1,635,334,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 50,254,000 0 GoT 50,254,000

34 Vote 87 Kagera Region

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

Local Foreign Local Foreign Local Foreign Donor Total

Shs. Shs. Shs. 5005 Trade and Economy 0 0 0 0 1,500,000,000 0 GoT 1,500,000,000 5008 Secondary Education 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 0 0 1,750,254,000 0 1,750,254,000

Total of Kyerwa District Council 0 0 2,159,839,635 291,094,650 4,617,214,000 1,802,714,000 6,419,928,000

Vote Total excluding non-recurring projects 0 0 14,524,531,561 12,508,942,454 24,180,226,000 15,773,830,000 39,954,056,000 Non-recurring Projects 0 0 Total per Vote 0 0 14,524,531,561 12,508,942,454 24,180,226,000 15,773,830,000 39,954,056,000

35 36