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Appendices to Vol 4B

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Appendices to Vol 4B Vote 77 Mara Region Councils in the Region Council District Councils Code 2011 Musoma Municipal Council 2037 Tarime Town Council 3033 Bunda District Council 3034 Musoma District Council 3035 Serengeti District Council 3036 Tarime District Council 3104 Rorya District Council 3113 Butiama District Council 2 Vote 77 Mara Region Council Development Budget Summary Local and Foreign 2014/15 Code Council Local Foreign Total 2011 Musoma Municipal Council 1,818,888,000 2,295,241,000 4,114,129,000 2037 Tarime Town Council 2,585,433,000 549,087,000 3,134,520,000 3033 Bunda District Council 3,331,290,000 2,337,469,000 5,668,759,000 3034 Musoma District Council 1,685,518,000 1,693,736,000 3,379,254,000 3035 Serengeti District Council 2,790,339,000 1,793,237,000 4,583,576,000 3036 Tarime District Council 3,000,490,000 2,041,312,000 5,041,802,000 3104 Rorya District Council 2,588,601,000 1,958,914,000 4,547,515,000 3113 Butiama District Council 3,196,191,000 1,556,190,000 4,752,381,000 Total 20,996,750,000 14,225,186,000 35,221,936,000 3 Vote 77 Mara Region Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total Shs. Shs. Shs. 77 Mara Region 3280 Rural Water Supply & Sanitation 0 2,489,670,000 0 4,894,020,000 0 2,822,703,000 2,822,703,000 4390 Secondary Education Development 0 0 0 1,636,152,000 0 3,097,768,000 3,097,768,000 Programme 4404 District Agriculture Development Support 0 0 0 4,635,399,000 0 0 0 4486 Agriculture Sector Dev. Prog. Support 0 1,637,992,000 0 1,116,950,000 0 1,317,950,000 1,317,950,000 4488 District Agricultural Sector Investment Project 0 4,635,399,000 0 0 0 0 0 4553 Livestock Development Fund 52,075,000 0 52,075,000 0 0 0 0 4628 Participatory Forest Management 0 400,000,000 0 300,000,000 0 0 0 4629 Support to Forestry (National Programme) 0 0 0 100,000,000 0 0 0 4946 LGA's Own Sources Project 0 0 0 0 7,766,016,000 0 7,766,016,000 5418 District Hospital 780,116,000 0 0 0 0 0 0 5421 Health Sector Prog. Support-Districts 0 3,715,985,000 0 3,649,843,000 0 2,856,079,000 2,856,079,000 5485 Health Sector Development Programme 0 0 0 0 0 405,805,000 405,805,000 5499 HIV/AIDS 0 678,045,000 0 678,045,000 0 370,048,000 370,048,000 6240 Support to District Councils 0 0 2,066,000,000 1,784,408,000 0 0 0 6277 Local Govt Support Programme 0 1,784,410,000 8,824,693,400 0 8,463,952,000 1,720,551,000 10,184,503,000 6401 District Councils 10,514,455,000 0 0 0 1,766,782,000 0 1,766,782,000 6402 Town/Munucipal/City Councils 1,077,358,000 0 0 0 3,000,000,000 0 3,000,000,000 6405 Urban Local Government Strengthening Prog 0 0 0 506,760,000 0 1,634,282,000 1,634,282,000 Vote Total 12,424,004,000 15,341,501,000 10,942,768,400 19,301,577,000 20,996,750,000 14,225,186,000 35,221,936,000 4 Vote 77 Mara Region A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Mara Region Thirty Five Billion Two Hundred and Twenty One Million Nine Hundred and Thirty Six Thousand (Shs. 35,221,936,000) B. Projects under which this Vote will be accounted for by the REGIONAL ADMINISTRATIVE SECRETARY, Mara Region, are set out in the details below. Vote 77 Mara 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 2011 Musoma Municipal Council Project 0000 Undefined project 5009 Land Development & Urban 0 0 76,000,000 0 0 0 LGCDG - 0 Planning Capital Development 5009 Land Development & Urban 0 0 20,000,000 0 0 0 Own Sources 0 Planning 5014 Works 0 0 70,000,000 0 0 0 Own Sources 0 Total of Project 0 0 166,000,000 0 0 0 0 Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 19,162,000 ADF 19,162,000 Total of Project 0 0 0 0 0 19,162,000 19,162,000 Project 3307 Expansion of Urban Water Supply 5018 Urban Water Supply 0 0 0 1,000,000 0 0 WORLD BANK 0 Total of Project 0 0 0 1,000,000 0 0 0 5 Vote 77 Mara 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 4101 Road Sector Programme Support 5014 Works 0 0 125,000,000 0 0 0 Own Sources 0 5014 Works 0 0 0 506,760,000 0 0 WORLD BANK 0 Total of Project 0 0 125,000,000 506,760,000 0 0 0 Project 4313 Primary Education Development Prog. 5007 Primary Education 0 0 110,000,000 89,128,800 0 0 LGCDG - 0 Capital Development Total of Project 0 0 110,000,000 89,128,800 0 0 0 Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 178,320,000 112,560,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 206,224,000 0 223,656,000 WORLD BANK 223,656,000 Total of Project 0 0 178,320,000 318,784,000 0 223,656,000 223,656,000 Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 25,000,000 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 2,179,000 0 0 50,000,000 BASKET 50,000,000 5034 Livestock 0 0 0 25,000,000 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 2,179,000 0 0 0 LGCDG - 0 Capital Development 6 Vote 77 Mara 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 5,000,000 0 0 0 Own Sources 0 Total of Project 0 0 9,358,000 50,000,000 0 50,000,000 50,000,000 Project 4540 Livestock disease Control 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 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,166,354,000 0 GoT 1,166,354,000 Total of Project 0 0 0 0 1,166,354,000 0 1,166,354,000 Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 219,892,000 WORLD BANK 219,892,000 Total of Project 0 0 0 0 0 219,892,000 219,892,000 Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 131,680,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 131,680,000 0 0 0 0 Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 57,886,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 57,886,000 0 0 0 Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 27,063,000 WORLD BANK 27,063,000 7 Vote 77 Mara 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 27,063,000 27,063,000 Project 6260 Institutional Support 5004 Administration and General 0 0 0 32,475,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 32,475,000 0 0 0 Project 6267 Institutional Support 5004 Administration and General 0 0 95,579,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 95,579,000 0 0 0 0 Project 6277 Local Govt Support Programme 5014 Works 0 0 0 0 607,504,000 121,186,000 IDA 728,690,000 Total of Project 0 0 0 0 607,504,000 121,186,000 728,690,000 Project 6401 District Councils 5004 Administration and General 0 0 0 0 34,615,000 0 GoT 34,615,000 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 45,030,000 0 45,030,000 Project 6405 Urban Local Government Strengthening Prog 5009 Land Development & Urban 0 0 0 0 0 1,634,282,000 WORLD BANK 1,634,282,000 Planning Total of Project 0 0 0 0 0 1,634,282,000 1,634,282,000 Project 6531 Participatory Appraisal 8 Vote 77 Mara 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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