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Appendices to Vol 4B Vote 87 Kagera Region Councils in the Region Council District Councils Code 2002 Bukoba Municipal Council 3074 Karagwe District Council 3075 Biharamulo District Council 3076 Muleba District Council 3077 Bukoba District Council 3078 Ngara District 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 Tanzania 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.
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