Vote 77 Councils in the Region

Council District Councils Code

2011 Municipal Council 2037 Town Council 3033 Council 3034 Musoma District Council 3035 Council 3036 Council 3104 Council 3113 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 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 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. Shs. Shs. 5005 Trade and Economy 0 0 39,004,000 0 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 20,502,000 339,498,000 0 0 Own Sources 0 Total of Project 0 0 59,506,000 339,498,000 0 0 0

Total of Musoma Municipal Council 0 0 885,858,000 1,395,531,800 1,818,888,000 2,295,241,000 4,114,129,000

Council 2037 Tarime Town Council Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 100,692,200 0 0 0 LGCDG - 0 Capital Development 5004 Administration and General 0 0 68,187,500 0 0 0 Own Sources 0 5005 Trade and Economy 0 0 46,937,800 0 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 97,350,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 17,350,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 330,517,500 0 0 0 0

Project 3240 Maji Vijijini 5017 Rural Water Supply 0 0 10,748,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 10,748,000 0 0 0 0

9 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 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 197,444,000 ADF 197,444,000 Total of Project 0 0 0 0 0 197,444,000 197,444,000

Project 4332 Construction of Primary Classrooms 5007 Primary Education 0 0 80,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 80,000,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 153,039,000 0 111,828,000 WORLD BANK 111,828,000 Total of Project 0 0 0 153,039,000 0 111,828,000 111,828,000

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 630,856,000 0 GoT 630,856,000 Total of Project 0 0 0 0 630,856,000 0 630,856,000

Project 5407 Health Service Project 5013 Dispensaries 0 0 119,375,800 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 119,375,800 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5009 Land Development & Urban 0 0 0 0 0 126,362,000 WORLD BANK 126,362,000 Planning Total of Project 0 0 0 0 0 126,362,000 126,362,000

Project 5499 HIV/AIDS

10 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. 5012 Health Centres 0 0 0 0 0 24,137,000 WORLD BANK 24,137,000 Total of Project 0 0 0 0 0 24,137,000 24,137,000

Project 6277 Local Govt Support Programme 5014 Works 0 0 0 0 454,577,000 89,316,000 IDA 543,893,000 Total of Project 0 0 0 0 454,577,000 89,316,000 543,893,000

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 Tarime Town Council 0 0 540,641,300 153,039,000 2,585,433,000 549,087,000 3,134,520,000

Council 3033 Bunda District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 806,673,000 0 477,139,000 ADF 477,139,000 Total of Project 0 0 0 806,673,000 0 477,139,000 477,139,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 225,089,000 0 485,360,000 WORLD BANK 485,360,000 Total of Project 0 0 0 225,089,000 0 485,360,000 485,360,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 98,000,000 0 383,000,000 BASKET 383,000,000 5034 Livestock 0 0 0 84,000,000 0 0 Agriculture 0 Sectoral Programme Funding

11 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 0 182,000,000 0 383,000,000 383,000,000

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 350,413,000 0 0 WORLD BANK 0 5034 Livestock 0 0 0 495,000,000 0 0 WORLD BANK 0 Total of Project 0 0 0 845,413,000 0 0 0

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

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,374,679,000 0 GoT 1,374,679,000 Total of Project 0 0 0 0 1,374,679,000 0 1,374,679,000

Project 5421 Health Sector Prog. Support-Districts 5009 Land Development & Urban 0 0 0 0 0 608,495,000 WORLD BANK 608,495,000 Planning Total of Project 0 0 0 0 0 608,495,000 608,495,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 123,958,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 123,958,000 0 0 0

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 63,375,000 WORLD BANK 63,375,000

12 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 63,375,000 63,375,000

Project 6240 Support to District Councils 5004 Administration and General 0 0 325,000,000 0 0 0 Own Sources 0 5008 Secondary Education 0 0 140,000,000 0 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 140,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 605,000,000 0 0 0 0

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 42,485,000 0 0 LGCDG - 0 Capacity Building 5004 Administration and General 0 0 200,000,000 151,000,000 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 25,376,900 0 1,561,978,000 320,100,000 IDA 1,882,078,000 5007 Primary Education 0 0 138,000,000 70,000,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 111,000,000 0 0 0 LGCDG - 0 Capital Development 5009 Land Development & Urban 0 0 29,437,000 4,072,000 0 0 LGCDG - 0 Planning Capital Development 5010 Health Services 0 0 20,000,000 0 0 0 LGCDG - 0 Capital Development

13 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. 5012 Health Centres 0 0 88,646,000 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 479,500,000 0 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 202,520,000 0 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 134,000,000 0 0 0 LGCDG - 0 Capital Development 5022 Natural Resources 0 0 29,100,000 0 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 90,000,000 61,500,000 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 100,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 1,647,579,900 329,057,000 1,561,978,000 320,100,000 1,882,078,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 84,218,000 0 GoT 84,218,000 5014 Works 0 0 0 0 300,000,000 0 GoT 300,000,000 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 394,633,000 0 394,633,000

Total of Bunda District Council 0 0 2,252,579,900 2,612,190,000 3,331,290,000 2,337,469,000 5,668,759,000

Council 3034 Musoma District Council

14 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 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 995,433,000 0 377,991,000 ADF 377,991,000 Total of Project 0 0 0 995,433,000 0 377,991,000 377,991,000

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 70,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 70,000,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 238,834,000 0 559,140,000 WORLD BANK 559,140,000 Total of Project 0 0 0 238,834,000 0 559,140,000 559,140,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 116,306,717 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 129,771,937 0 0 162,950,000 BASKET 162,950,000 5034 Livestock 0 0 5,207,500 4,190,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 134,979,437 120,496,717 0 162,950,000 162,950,000

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

Project 4629 Support to Forestry (National Programme)

15 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. 5022 Natural Resources 0 0 0 20,000,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 20,000,000 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 595,233,000 0 GoT 595,233,000 Total of Project 0 0 0 0 595,233,000 0 595,233,000

Project 5421 Health Sector Prog. Support-Districts 5009 Land Development & Urban 0 0 0 0 0 375,018,000 WORLD BANK 375,018,000 Planning Total of Project 0 0 0 0 0 375,018,000 375,018,000

Project 5486 Health Sector Programme Support 5013 Dispensaries 0 0 104,348,788 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 104,348,788 0 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 79,799,461 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 79,799,461 0 0 0

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 45,028,000 WORLD BANK 45,028,000 Total of Project 0 0 0 0 0 45,028,000 45,028,000

Project 6277 Local Govt Support Programme

16 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. 5004 Administration and General 0 0 0 23,982,339 0 0 LGCDG - 0 Capacity Building 5004 Administration and General 0 0 161,600,269 0 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 245,777,571 0 859,050,000 173,609,000 IDA 1,032,659,000 5007 Primary Education 0 0 175,864,732 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 156,644,527 73,626,020 0 0 LGCDG - 0 Capital Development 5010 Health Services 0 0 30,000,000 0 0 0 LGCDG - 0 Capacity Building 5013 Dispensaries 0 0 81,501,852 38,498,148 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 0 75,000,000 0 0 LGCDG - 0 Capital Development 5022 Natural Resources 0 0 10,000,000 0 0 0 LGCDG - 0 Capital Development 5027 Community Development, Gender 0 0 10,000,000 0 0 0 LGCDG - 0 & Children Capital Development Total of Project 0 0 871,388,951 211,106,507 859,050,000 173,609,000 1,032,659,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 70,820,000 0 GoT 70,820,000 5014 Works 0 0 0 0 150,000,000 0 GoT 150,000,000

17 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 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 231,235,000 0 231,235,000

Total of Musoma District Council 0 0 1,180,717,176 2,511,082,685 1,685,518,000 1,693,736,000 3,379,254,000

Council 3035 Serengeti District Council Project 3217 Rural Water Supply and Sanitation 5017 Rural Water Supply 0 0 0 652,070,000 0 0 WORLD BANK 0 Total of Project 0 0 0 652,070,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 477,962,000 ADF 477,962,000 Total of Project 0 0 0 0 0 477,962,000 477,962,000

Project 4335 Construction of Secondary Classrooms 5008 Secondary Education 0 0 0 205,079,000 0 0 WORLD BANK 0 Total of Project 0 0 0 205,079,000 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 242,680,000 WORLD BANK 242,680,000 Total of Project 0 0 0 0 0 242,680,000 242,680,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 204,000,000 BASKET 204,000,000 Total of Project 0 0 0 0 0 204,000,000 204,000,000

Project 4488 District Agricultural Sector Investment Project

18 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. 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 4552 Tanzania Livestock Marketing Project 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 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 100,000,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 100,000,000 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,109,433,000 0 GoT 1,109,433,000 Total of Project 0 0 0 0 1,109,433,000 0 1,109,433,000

Project 5407 Health Service Project 5010 Health Services 0 0 3,460,000 0 0 0 WORLD BANK 0 5012 Health Centres 0 0 4,665,000 640,000 0 0 WORLD BANK 0 5013 Dispensaries 0 0 21,235,000 0 0 0 WORLD BANK 0 Total of Project 0 0 29,360,000 640,000 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5009 Land Development & Urban 0 0 0 0 0 527,050,000 WORLD BANK 527,050,000 Planning

19 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 0 527,050,000 527,050,000

Project 5485 Health Sector Development Programme 5010 Health Services 0 0 110,000,000 0 0 0 LGCDG - 0 Capital Development 5012 Health Centres 0 0 21,000,000 0 0 0 ADF 0 5013 Dispensaries 0 0 47,400,000 53,203,000 0 0 ADF 0 Total of Project 0 0 178,400,000 53,203,000 0 0 0

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 52,767,000 WORLD BANK 52,767,000 Total of Project 0 0 0 0 0 52,767,000 52,767,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 1,411,684,000 288,778,000 IDA 1,700,462,000 Total of Project 0 0 0 0 1,411,684,000 288,778,000 1,700,462,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 58,807,000 0 GoT 58,807,000 5014 Works 0 0 0 0 200,000,000 0 GoT 200,000,000 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 269,222,000 0 269,222,000

Project 6537 Support to District Councils 5004 Administration and General 0 0 0 39,621,000 0 0 LGCDG - 0 Capacity Building

20 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. 5005 Trade and Economy 0 0 1,100,000,000 236,797,000 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 148,373,565 20 0 0 Own Sources 0 5009 Land Development & Urban 0 0 50,000,000 0 0 0 Own Sources 0 Planning 5033 Agriculture 0 0 0 108,919,210 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 24,981,350 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 0 95,080,790 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 105,884,296 31,598,754 0 0 LGCDG - 0 Capital Development Total of Project 0 0 1,429,239,211 512,016,774 0 0 0

Total of Serengeti District Council 0 0 1,647,414,211 2,368,421,774 2,790,339,000 1,793,237,000 4,583,576,000

Council 3036 Tarime District Council Project 2318 Energy Efficiency and Conservation 5022 Natural Resources 0 0 0 20,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 20,000,000 0 0 0

Project 3217 Rural Water Supply and Sanitation

21 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. 5018 Urban Water Supply 0 0 106,910,000 44,075,000 0 0 LGCDG - 0 Capital Development 5018 Urban Water Supply 0 0 13,397,784 0 0 0 Own Sources 0 5018 Urban Water Supply 0 0 0 854,621,000 0 0 WORLD BANK 0 Total of Project 0 0 120,307,784 898,696,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 465,651,000 ADF 465,651,000 Total of Project 0 0 0 0 0 465,651,000 465,651,000

Project 3436 Co-ordination & Monitoring of Water & Sanitation 5018 Urban Water Supply 0 0 0 30,043,000 0 0 WORLD BANK 0 Total of Project 0 0 0 30,043,000 0 0 0

Project 4101 Road Sector Programme Support 5014 Works 0 0 69,400,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 69,400,000 0 0 0 0

Project 4313 Primary Education Development Prog. 5007 Primary Education 0 0 0 200,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 200,000,000 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 840,000,000 0 0 0 LGCDG - 0 Capital Development

22 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. 5008 Secondary Education 0 0 0 242,999,000 0 635,236,000 WORLD BANK 635,236,000 Total of Project 0 0 840,000,000 242,999,000 0 635,236,000 635,236,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 86,054,820 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 161,555,180 0 0 143,000,000 BASKET 143,000,000 5034 Livestock 0 0 0 56,945,200 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 65,415,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 226,970,180 143,000,020 0 143,000,000 143,000,000

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 1,253,747,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 1,253,747,000 0 0 0

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

Project 4914 Trade and Poverty Programme

23 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. 5004 Administration and General 0 0 60,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 60,000,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 1,423,620,000 0 GoT 1,423,620,000 Total of Project 0 0 0 0 1,423,620,000 0 1,423,620,000

Project 5407 Health Service Project 5013 Dispensaries 0 0 203,747,280 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 203,747,280 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5009 Land Development & Urban 0 0 0 0 0 498,858,000 WORLD BANK 498,858,000 Planning Total of Project 0 0 0 0 0 498,858,000 498,858,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 131,252,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 131,252,000 0 0 0

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 52,987,000 WORLD BANK 52,987,000 Total of Project 0 0 0 0 0 52,987,000 52,987,000

Project 6240 Support to District Councils

24 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. 5004 Administration and General 0 0 0 40,921,500 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 40,921,500 0 0 0

Project 6267 Institutional Support 5005 Trade and Economy 0 0 28,965,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 28,965,000 0 0 0 0

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 0 1,204,399,000 245,580,000 IDA 1,449,979,000 Total of Project 0 0 0 0 1,204,399,000 245,580,000 1,449,979,000

Project 6327 Construction & Rehabilitation of Buildings 5004 Administration and General 0 0 250,000,000 0 0 0 LGCDG - 0 Capital Development 5004 Administration and General 0 0 70,000,000 0 0 0 Own Sources 0 Total of Project 0 0 320,000,000 0 0 0 0

Project 6401 District Councils 5004 Administration and General 0 0 0 0 62,056,000 0 GoT 62,056,000 5014 Works 0 0 0 0 300,000,000 0 GoT 300,000,000 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 372,471,000 0 372,471,000

Project 6531 Participatory Appraisal

25 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. 5005 Trade and Economy 0 0 72,522,820 36,877,500 0 0 LGCDG - 0 Capital Development Total of Project 0 0 72,522,820 36,877,500 0 0 0

Total of Tarime District Council 0 0 1,941,913,064 3,097,536,020 3,000,490,000 2,041,312,000 5,041,802,000

Council 3104 Rorya District Council Project 3218 Support to District Dev. Programme (DDP) 5034 Livestock 0 0 261,822,500 0 0 0 Own Sources 0 Total of Project 0 0 261,822,500 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 1,446,223,000 0 520,666,000 ADF 520,666,000 5017 Rural Water Supply 0 0 195,565,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 195,565,000 1,446,223,000 0 520,666,000 520,666,000

Project 4101 Road Sector Programme Support 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 4313 Primary Education Development Prog. 5007 Primary Education 0 0 254,956,000 175,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 254,956,000 175,000,000 0 0 0

26 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 4335 Construction of Secondary Classrooms 5008 Secondary Education 0 0 0 10,000,600 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 10,000,600 0 0 0

Project 4336 Construction of Secondary Teacher Houses 5008 Secondary Education 0 0 38,305,000 3,565,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 38,305,000 3,565,000 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 211,849,000 0 261,704,000 WORLD BANK 261,704,000 Total of Project 0 0 0 211,849,000 0 261,704,000 261,704,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 323,000,000 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 0 710,413,000 0 375,000,000 BASKET 375,000,000 5033 Agriculture 0 0 195,245,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 0 52,000,000 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 50,000,000 0 0 0 LGCDG - 0 Capital Development

27 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 0 100,000,000 0 0 WORLD BANK 0 Total of Project 0 0 245,245,000 1,185,413,000 0 375,000,000 375,000,000

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 35,000,000 0 0 WORLD BANK 0 Total of Project 0 0 0 35,000,000 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 905,700,000 0 GoT 905,700,000 Total of Project 0 0 0 0 905,700,000 0 905,700,000

Project 5403 Construction of District Hospital 5010 Health Services 0 0 0 60,200,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 60,200,000 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5009 Land Development & Urban 0 0 0 0 0 500,404,000 WORLD BANK 500,404,000 Planning Total of Project 0 0 0 0 0 500,404,000 500,404,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 63,741,000 3,000,000 0 0 ADF 0 Total of Project 0 0 63,741,000 3,000,000 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 107,538,000 0 0 HIV/AIDS 0 & Children TACAIDS

28 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 0 107,538,000 0 0 0

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 50,494,000 WORLD BANK 50,494,000 Total of Project 0 0 0 0 0 50,494,000 50,494,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 39,641,000 0 0 LGCDG - 0 Capacity Building 5004 Administration and General 0 0 967,174,000 0 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 0 0 1,228,710,000 0 GoT 1,228,710,000 5005 Trade and Economy 0 0 0 0 0 250,646,000 IDA 250,646,000 5007 Primary Education 0 0 10,000,000 0 0 0 LGCDG - 0 Capital Development 5012 Health Centres 0 0 30,000,000 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 20,000,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 0 8,565,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 1,027,174,000 48,206,000 1,228,710,000 250,646,000 1,479,356,000

Project 6401 District Councils 5004 Administration and General 0 0 0 0 54,191,000 0 GoT 54,191,000 5014 Works 0 0 0 0 400,000,000 0 GoT 400,000,000

29 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 0 454,191,000 0 454,191,000

Total of Rorya District Council 0 0 2,116,808,500 3,285,994,600 2,588,601,000 1,958,914,000 4,547,515,000

Council 3113 Butiama District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 82,508,000 0 286,688,000 ADF 286,688,000 Total of Project 0 0 0 82,508,000 0 286,688,000 286,688,000

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 70,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 70,000,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 153,039,000 0 578,164,000 WORLD BANK 578,164,000 Total of Project 0 0 0 153,039,000 0 578,164,000 578,164,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 27,978,283 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 60,000,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 5,207,500 14,475,000 0 0 Agriculture 0 Sectoral Programme Funding

30 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 65,207,500 42,453,283 0 0 0

Project 4629 Support to Forestry (National Programme) 5022 Natural Resources 0 0 0 80,000,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 80,000,000 0 0 0

Project 4946 LGA's Own Sources Project 5005 Trade and Economy 0 0 0 0 560,141,000 0 GoT 560,141,000 Total of Project 0 0 0 0 560,141,000 0 560,141,000

Project 5485 Health Sector Development Programme 5010 Health Services 0 0 0 0 0 405,805,000 BASKET 405,805,000 Total of Project 0 0 0 0 0 405,805,000 405,805,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 77,168,859 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 77,168,859 0 0 0

Project 5496 Tanzania Food and Nutrition Centre 5013 Dispensaries 0 0 101,062,212 0 0 0 ADF 0 Total of Project 0 0 101,062,212 0 0 0 0

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 54,197,000 WORLD BANK 54,197,000 Total of Project 0 0 0 0 0 54,197,000 54,197,000

Project 6277 Local Govt Support Programme

31 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. 5004 Administration and General 0 0 0 23,191,661 0 0 LGCDG - 0 Capacity Building 5004 Administration and General 0 0 51,530,180 0 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 180,087,089 31,700,000 1,136,050,000 0 GoT 1,136,050,000 5005 Trade and Economy 0 0 0 0 0 231,336,000 IDA 231,336,000 5007 Primary Education 0 0 198,467,148 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 186,918,851 50,000,000 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 100,745,164 49,254,836 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 49,818,525 50,000,000 0 0 LGCDG - 0 Capital Development 5022 Natural Resources 0 0 11,500,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 100,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 879,066,957 204,146,497 1,136,050,000 231,336,000 1,367,386,000

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 Butiama District Council 0 0 1,115,336,669 639,315,640 3,196,191,000 1,556,190,000 4,752,381,000

32 Vote Total excluding non-recurring projects 0 0 11,681,268,820 16,063,111,518 20,996,750,000 14,225,186,000 35,221,936,000 Non-recurring Projects 0 0 Total per Vote 0 0 11,681,268,820 16,063,111,518 20,996,750,000 14,225,186,000 35,221,936,000

33 34