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Appendices to Vol 4B

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Appendices to Vol 4B Vote 70 Arusha Region Councils in the Region Council District Councils Code 2001 Arusha City Council 3006 Monduli District Council 3007 Ngorongoro District Council 3084 Karatu District Council 3098 Meru District Council 3099 Arusha District Council 3100 Longido District Council 2 Vote 70 Arusha Region Council Development Budget Summary Local and Foreign 2014/15 Code Council Local Foreign Total 2001 Arusha City Council 8,074,398,000 5,992,812,000 14,067,210,000 3006 Monduli District Council 1,225,860,000 1,325,933,000 2,551,793,000 3007 Ngorongoro District Council 2,242,122,000 1,530,673,000 3,772,795,000 3084 Karatu District Council 1,628,650,000 1,877,664,000 3,506,314,000 3098 Meru District Council 2,736,222,000 1,844,746,000 4,580,968,000 3099 Arusha District Council 3,111,010,000 2,664,172,000 5,775,182,000 3100 Longido District Council 2,088,780,000 1,300,017,000 3,388,797,000 Total 21,107,042,000 16,536,017,000 37,643,059,000 3 Vote 70 Arusha Region Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total Shs. Shs. Shs. 70 Arusha Region 3280 Rural Water Supply & Sanitation 0 2,234,998,000 0 3,914,730,000 0 2,974,627,000 2,974,627,000 4390 Secondary Education Development 0 0 0 1,531,418,000 0 1,401,324,000 1,401,324,000 Programme 4404 District Agriculture Development Support 235,822,000 1,270,729,000 0 0 0 0 0 4457 Rural Financial Services Programmes 52,075,000 0 0 0 0 0 0 4486 Agriculture Sector Dev. Prog. Support 0 923,437,000 0 1,724,500,000 0 2,486,500,000 2,486,500,000 4553 Livestock Development Fund 0 0 52,075,000 0 52,075,000 0 52,075,000 4946 LGA's Own Sources Project 0 0 0 0 10,634,172,000 0 10,634,172,000 5410 Rehabilitation of Health Centres 0 0 207,846,600 0 0 0 0 5414 Child Survival and Development 0 0 0 160,000,000 0 0 0 5419 Primary Health Development Programme 731,166,000 0 0 0 0 0 0 (MMAM) 5421 Health Sector Prog. Support-Districts 0 3,541,860,000 0 3,464,782,000 0 3,134,918,000 3,134,918,000 5423 Construction of Dispensaries 0 0 406,435,610 47,200,000 0 0 0 5426 Construction of Health Centres 0 0 124,996,300 0 0 0 0 5493 Global Fund HIV/AIDS Prev. Project 0 308,876,000 0 308,876,000 0 0 0 5494 Mainstreaming HIV/AIDS in National Dev. 0 0 0 0 0 323,139,000 323,139,000 5495 Prevention of Transimission of HIV/AIDS 0 578,885,000 0 0 0 0 0 5499 HIV/AIDS 0 0 0 578,885,000 0 0 0 6209 MFUKO WA JIMBO 0 0 0 0 328,814,000 0 328,814,000 6240 Support to District Councils 0 0 3,250,000,000 1,432,061,000 0 0 0 6271 HEALTH SECTOR PLAN & MGT PROJEC 0 0 3,052,000 0 0 0 0 6277 Local Govt Support Programme 5,649,000,000 1,479,261,000 6,649,095,690 0 7,991,981,000 1,627,609,000 9,619,590,000 6401 District Councils 4,270,216,000 0 0 0 2,100,000,000 0 2,100,000,000 6403 Tanzania Strategic Cities Proj 0 4,384,070,000 0 4,613,093,000 0 4,587,900,000 4,587,900,000 6539 Wetlands Mgt and Sustainable Development 0 50,000,000 0 50,000,000 0 0 0 4 Vote 70 Arusha Region Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total Shs. Shs. Shs. Vote Total 10,938,279,000 14,772,116,000 10,693,501,200 17,825,545,000 21,107,042,000 16,536,017,000 37,643,059,000 4 Vote 70 Arusha Region A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Arusha Region Thirty Seven Billion Six Hundred and Forty Three Million Fifty Nine Thousand (Shs. 37,643,059,000) B. Projects under which this Vote will be accounted for by the REGIONAL ADMINISTRATIVE SECRETARY, Arusha Region, are set out in the details below. Vote 70 Arusha 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 2001 Arusha City Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 107,826,000 ADF 107,826,000 Total of Project 0 0 0 0 0 107,826,000 107,826,000 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 45,000,000 BASKET 45,000,000 Total of Project 0 0 0 0 0 45,000,000 45,000,000 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 4946 LGA's Own Sources Project 5 Vote 70 Arusha 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 6,450,031,000 0 GoT 6,450,031,000 Total of Project 0 0 0 0 6,450,031,000 0 6,450,031,000 Project 5406 Control of Communicable Diseases 5010 Health Services 0 0 382,996,520 0 0 0 Own Sources 0 Total of Project 0 0 382,996,520 0 0 0 0 Project 5410 Rehabilitation of Health Centres 5012 Health Centres 0 0 207,846,600 0 0 0 LGCDG - 0 Capital Development 5012 Health Centres 0 0 20,000,000 60,000,000 0 0 Own Sources 0 Total of Project 0 0 227,846,600 60,000,000 0 0 0 Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 248,006,000 BASKET 248,006,000 5011 Preventive Services 0 0 0 0 0 65,600,000 BASKET 65,600,000 5012 Health Centres 0 0 0 0 0 154,390,000 BASKET 154,390,000 5013 Dispensaries 0 0 0 0 0 133,019,000 BASKET 133,019,000 Total of Project 0 0 0 0 0 601,015,000 601,015,000 Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 111,846,210 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 250,000,000 0 0 0 Own Sources 0 Total of Project 0 0 361,846,210 0 0 0 0 Project 5425 Kuimarisha Hospitali ya Mkoa 6 Vote 70 Arusha 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 0 100,000,000 0 0 0 Own Sources 0 Total of Project 0 0 100,000,000 0 0 0 0 Project 5450 HESAWA 5010 Health Services 0 0 30,000,000 0 0 0 Own Sources 0 Total of Project 0 0 30,000,000 0 0 0 0 Project 5492 Tanzania Multisectoral HIV/AIDS Project 5012 Health Centres 0 0 0 14,196,000 0 0 NORAD 0 Total of Project 0 0 0 14,196,000 0 0 0 Project 5493 Global Fund HIV/AIDS Prev. Project 5012 Health Centres 0 0 47,433,250 69,595,500 0 0 Global Fund 0 5013 Dispensaries 0 0 38,949,250 0 0 0 Global Fund 0 Total of Project 0 0 86,382,500 69,595,500 0 0 0 Project 5494 Mainstreaming HIV/AIDS in National Dev. 5027 Community Development, Gender 0 0 111,184,500 149,284,000 0 69,219,000 BASKET 69,219,000 & Children Total of Project 0 0 111,184,500 149,284,000 0 69,219,000 69,219,000 Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 51,741,000 0 GoT 51,741,000 Total of Project 0 0 0 0 51,741,000 0 51,741,000 Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 1,562,211,000 320,148,000 IDA 1,882,359,000 Total of Project 0 0 0 0 1,562,211,000 320,148,000 1,882,359,000 7 Vote 70 Arusha 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 6403 Tanzania Strategic Cities Proj 5000 Administration and General 0 0 0 0 0 4,587,900,000 WORLD BANK 4,587,900,000 Total of Project 0 0 0 0 0 4,587,900,000 4,587,900,000 Total of Arusha City Council 0 0 1,300,256,330 293,075,500 8,074,398,000 5,992,812,000 14,067,210,000 Council 3006 Monduli District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 426,459,000 ADF 426,459,000 Total of Project 0 0 0 0 0 426,459,000 426,459,000 Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 130,852,000 WORLD BANK 130,852,000 Total of Project 0 0 0 0 0 130,852,000 130,852,000 Project 4486 Agriculture Sector Dev.
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