Vote 79 Morogoro Region Councils in the Region
Council District Councils Code
2008 Morogoro Municipal Council 3043 Morogoro District Council 3044 Kilosa District Council 3045 Kilombero District Council 3046 Ulanga District Council 3096 Mvomero District Council 3115 Gairo District Council
2 Vote 79 Morogoro Region
Council Development Budget Summary Local and Foreign 2014/15
Code Council Local Foreign Total 2008 Morogoro Municipal Council 4,097,100,000 5,017,119,000 9,114,219,000 3043 Morogoro District Council 2,306,241,000 3,413,021,000 5,719,262,000 3044 Kilosa District Council 4,131,956,000 3,680,619,000 7,812,575,000 3045 Kilombero District Council 6,597,629,000 2,630,448,000 9,228,077,000 3046 Ulanga District Council 3,612,546,000 2,837,870,000 6,450,416,000 3096 Mvomero District Council 3,697,548,000 2,740,113,000 6,437,661,000 3115 Gairo District Council 3,055,154,000 1,216,323,000 4,271,477,000 Total 27,498,174,000 21,535,513,000 49,033,687,000
3 Vote 79 Morogoro Region
Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total
Shs. Shs. Shs. 79 Morogoro Region 3280 Rural Water Supply & Sanitation 0 2,081,897,000 0 3,777,070,000 0 3,586,736,000 3,586,736,000 4390 Secondary Education Development 0 0 0 1,474,698,000 0 2,238,876,000 2,238,876,000 Programme 4404 District Agriculture Development Support 308,959,000 0 0 0 0 0 0 4457 Rural Financial Services Programmes 0 1,621,875,000 0 0 0 0 0 4486 Agriculture Sector Dev. Prog. Support 0 2,175,920,000 0 2,202,981,000 0 4,942,981,000 4,942,981,000 4553 Livestock Development Fund 31,245,000 0 31,245,000 0 31,245,000 0 31,245,000 4628 Participatory Forest Management 0 206,723,000 0 206,723,000 0 22,500,000 22,500,000 4946 LGA's Own Sources Project 0 0 0 0 11,993,495,000 0 11,993,495,000 5418 District Hospital 893,404,000 0 0 0 0 0 0 5421 Health Sector Prog. Support-Districts 0 4,584,956,000 0 4,518,716,000 0 4,297,196,000 4,297,196,000 5493 Global Fund HIV/AIDS Prev. Project 0 420,300,000 0 420,300,000 0 0 0 5499 HIV/AIDS 0 778,296,000 0 778,296,000 0 433,575,000 433,575,000 6209 MFUKO WA JIMBO 0 0 0 0 274,239,000 0 274,239,000 6240 Support to District Councils 0 0 2,330,000,000 2,011,430,000 0 0 0 6277 Local Govt Support Programme 8,092,000,000 2,011,431,000 11,348,051,200 0 11,971,769,000 2,170,683,000 14,142,452,000 6291 EPZ Development 0 165,000,000 0 0 0 0 0 6401 District Councils 2,030,000,000 0 0 0 3,081,280,000 0 3,081,280,000 6402 Town/Munucipal/City Councils 600,000,000 0 0 0 146,146,000 0 146,146,000 6405 Urban Local Government Strengthening Prog 0 0 0 808,344,000 0 3,842,966,000 3,842,966,000 Vote Total 11,955,608,000 14,046,398,000 13,709,296,200 16,198,558,000 27,498,174,000 21,535,513,000 49,033,687,000
4 Vote 79 Morogoro Region
A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Morogoro Region
Forty Nine Billion Thirty Three Million Six Hundred and Eighty Seven Thousand (Shs. 49,033,687,000)
B. Projects under which this Vote will be accounted for by the REGIONAL ADMINISTRATIVE SECRETARY, Morogoro Region, are set out in the details below.
Vote 79 Morogoro 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 2008 Morogoro Municipal Council Project 3280 Rural Water Supply & Sanitation 5018 Urban Water Supply 0 0 0 176,992,000 0 72,396,000 WORLD BANK 72,396,000 5027 Community Development, Gender 0 0 0 0 0 19,162,000 WORLD BANK 19,162,000 & Children Total of Project 0 0 0 176,992,000 0 91,558,000 91,558,000
Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 229,259,000 0 130,852,000 WORLD BANK 130,852,000 Total of Project 0 0 0 229,259,000 0 130,852,000 130,852,000
Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 187,400,000 0 187,400,000 Agriculture 187,400,000 Sectoral Programme Funding Total of Project 0 0 0 187,400,000 0 187,400,000 187,400,000
Project 4553 Livestock Development Fund
5 Vote 79 Morogoro 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 10,415,000 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 10,415,000 0 10,415,000 0 10,415,000
Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 2,743,060,000 0 GoT 2,743,060,000 Total of Project 0 0 0 0 2,743,060,000 0 2,743,060,000
Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 516,404,000 0 466,934,000 HSBF 466,934,000 Total of Project 0 0 0 516,404,000 0 466,934,000 466,934,000
Project 5493 Global Fund HIV/AIDS Prev. Project 5010 Health Services 0 0 0 185,162,000 0 0 Global Fund 0 Total of Project 0 0 0 185,162,000 0 0 0
Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 92,875,000 0 53,271,000 WORLD BANK 53,271,000 & Children Total of Project 0 0 0 92,875,000 0 53,271,000 53,271,000
Project 6240 Support to District Councils 5005 Trade and Economy 0 0 0 242,569,000 0 0 LGCDG - 0 Local Government Development Total of Project 0 0 0 242,569,000 0 0 0
Project 6277 Local Govt Support Programme
6 Vote 79 Morogoro 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 1,167,612,800 0 1,197,479,000 244,138,000 LGCDG - 1,441,617,000 Local Government Development Total of Project 0 0 1,167,612,800 0 1,197,479,000 244,138,000 1,441,617,000
Project 6402 Town/Munucipal/City Councils 5005 Trade and Economy 0 0 0 0 146,146,000 0 GoT 146,146,000 Total of Project 0 0 0 0 146,146,000 0 146,146,000
Project 6405 Urban Local Government Strengthening Prog 5014 Works 0 0 0 808,344,000 0 3,842,966,000 WORLD BANK 3,842,966,000 Total of Project 0 0 0 808,344,000 0 3,842,966,000 3,842,966,000
Total of Morogoro Municipal Council 0 0 1,178,027,800 2,439,005,000 4,097,100,000 5,017,119,000 9,114,219,000
Council 3043 Morogoro District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 335,305,000 0 617,082,000 WORLD BANK 617,082,000 5027 Community Development, Gender 0 0 0 0 0 38,799,000 WORLD BANK 38,799,000 & Children Total of Project 0 0 0 335,305,000 0 655,881,000 655,881,000
Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 200,779,000 0 335,484,000 WORLD BANK 335,484,000 Total of Project 0 0 0 200,779,000 0 335,484,000 335,484,000
Project 4486 Agriculture Sector Dev. Prog. Support
7 Vote 79 Morogoro 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 0 380,221,000 0 1,389,221,000 Agriculture 1,389,221,000 Sectoral Programme Funding Total of Project 0 0 0 380,221,000 0 1,389,221,000 1,389,221,000
Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 26,560,000 0 0 DENMARK 0 Total of Project 0 0 0 26,560,000 0 0 0
Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 718,375,000 0 GoT 718,375,000 Total of Project 0 0 0 0 718,375,000 0 718,375,000
Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 709,548,000 0 666,513,000 HSBF 666,513,000 5012 Health Centres 0 0 0 14,168,900 0 0 ADF 0 Total of Project 0 0 0 723,716,900 0 666,513,000 666,513,000
Project 5493 Global Fund HIV/AIDS Prev. Project 5010 Health Services 0 0 0 235,138,000 0 0 Global Fund 0 5010 Health Services 0 0 0 235,138,000 0 0 HSBF 0 Total of Project 0 0 0 470,276,000 0 0 0
Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 123,301,000 0 57,366,000 WORLD BANK 57,366,000 & Children Total of Project 0 0 0 123,301,000 0 57,366,000 57,366,000
Project 6240 Support to District Councils
8 Vote 79 Morogoro 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 0 270,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 0 124,016,000 0 0 LGCDG - 0 Local Government Development Total of Project 0 0 270,000,000 124,016,000 0 0 0
Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 1,814,692,300 0 1,506,586,000 308,556,000 LGCDG - 1,815,142,000 Local Government Development Total of Project 0 0 1,814,692,300 0 1,506,586,000 308,556,000 1,815,142,000
Project 6401 District Councils 5005 Trade and Economy 0 0 0 0 81,280,000 0 NORAD 81,280,000 Total of Project 0 0 0 0 81,280,000 0 81,280,000
Total of Morogoro District Council 0 0 2,084,692,300 2,384,174,900 2,306,241,000 3,413,021,000 5,719,262,000
Council 3044 Kilosa District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 1,629,454,000 0 658,316,000 WORLD BANK 658,316,000 5027 Community Development, Gender 0 0 0 0 0 48,618,000 WORLD BANK 48,618,000 & Children Total of Project 0 0 0 1,629,454,000 0 706,934,000 706,934,000
Project 4390 Secondary Education Development Programme
9 Vote 79 Morogoro 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 0 230,264,000 0 447,312,000 WORLD BANK 447,312,000 Total of Project 0 0 0 230,264,000 0 447,312,000 447,312,000
Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 550,170,000 0 1,133,170,000 Agriculture 1,133,170,000 Sectoral Programme Funding Total of Project 0 0 0 550,170,000 0 1,133,170,000 1,133,170,000
Project 4553 Livestock Development Fund 5034 Livestock 0 0 10,415,000 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 10,415,000 0 10,415,000 0 10,415,000
Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 28,900,000 0 0 DENMARK 0 Total of Project 0 0 0 28,900,000 0 0 0
Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 1,611,954,000 0 GoT 1,611,954,000 Total of Project 0 0 0 0 1,611,954,000 0 1,611,954,000
Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 925,389,000 0 868,726,000 HSBF 868,726,000 Total of Project 0 0 0 925,389,000 0 868,726,000 868,726,000
Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 218,281,000 88,818,000 WORLD BANK 88,818,000 & Children
10 Vote 79 Morogoro 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 0 218,281,000 88,818,000 88,818,000
Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 93,102,000 0 GoT 93,102,000 Total of Project 0 0 0 0 93,102,000 0 93,102,000
Project 6240 Support to District Councils 5000 Administration and General 0 0 120,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 0 603,848,000 0 0 LGCDG - 0 Local Government Development Total of Project 0 0 120,000,000 603,848,000 0 0 0
Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 3,117,847,800 0 2,116,485,000 435,659,000 LGCDG - 2,552,144,000 Local Government Development 5010 Health Services 0 0 40,000,000 0 0 0 LGCDG - 0 Capital Development 5012 Health Centres 0 0 55,000,000 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 137,534,057 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 3,350,381,857 0 2,116,485,000 435,659,000 2,552,144,000
11 Vote 79 Morogoro 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 6401 District Councils 5005 Trade and Economy 0 0 0 0 300,000,000 0 GoT 300,000,000 Total of Project 0 0 0 0 300,000,000 0 300,000,000
Total of Kilosa District Council 0 0 3,480,796,857 4,186,306,000 4,131,956,000 3,680,619,000 7,812,575,000
Council 3045 Kilombero District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 577,970,000 0 521,200,000 WORLD BANK 521,200,000 5027 Community Development, Gender 0 0 0 0 0 31,435,000 WORLD BANK 31,435,000 & Children Total of Project 0 0 0 577,970,000 0 552,635,000 552,635,000
Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 247,629,000 354,508,000 WORLD BANK 354,508,000 Total of Project 0 0 0 247,629,000 354,508,000 354,508,000
Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 443,690,000 0 443,690,000 Agriculture 443,690,000 Sectoral Programme Funding Total of Project 0 0 0 443,690,000 0 443,690,000 443,690,000
Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 28,232,000 0 0 DENMARK 0 Total of Project 0 0 0 28,232,000 0 0 0
Project 4946 LGA's Own Sources Project
12 Vote 79 Morogoro 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 3,196,104,000 0 GoT 3,196,104,000 Total of Project 0 0 0 0 3,196,104,000 0 3,196,104,000
Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 800,807,000 0 790,333,000 HSBF 790,333,000 Total of Project 0 0 0 800,807,000 0 790,333,000 790,333,000
Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 136,360,000 0 72,138,000 WORLD BANK 72,138,000 & Children Total of Project 0 0 0 136,360,000 0 72,138,000 72,138,000
Project 6240 Support to District Councils 5000 Administration and General 0 0 900,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 0 429,988,000 0 0 LGCDG - 0 Local Government Development Total of Project 0 0 900,000,000 429,988,000 0 0 0
Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 2,176,185,400 0 3,401,525,000 417,144,000 LGCDG - 3,818,669,000 Local Government Development Total of Project 0 0 2,176,185,400 0 3,401,525,000 417,144,000 3,818,669,000
Total of Kilombero District Council 0 0 3,076,185,400 2,664,676,000 6,597,629,000 2,630,448,000 9,228,077,000
13 Vote 79 Morogoro 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 3046 Ulanga District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 402,784,000 0 477,231,000 WORLD BANK 477,231,000 5027 Community Development, Gender 0 0 0 0 0 26,526,000 WORLD BANK 26,526,000 & Children Total of Project 0 0 0 402,784,000 0 503,757,000 503,757,000
Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 202,729,000 0 485,360,000 WORLD BANK 485,360,000 Total of Project 0 0 0 202,729,000 0 485,360,000 485,360,000
Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 258,328,000 0 928,328,000 Agriculture 928,328,000 Sectoral Programme Funding Total of Project 0 0 0 258,328,000 0 928,328,000 928,328,000
Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 96,000,000 0 22,500,000 DENMARK 22,500,000 Total of Project 0 0 0 96,000,000 0 22,500,000 22,500,000
Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 1,878,147,000 0 GoT 1,878,147,000 Total of Project 0 0 0 0 1,878,147,000 0 1,878,147,000
Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 517,741,000 0 550,340,000 HSBF 550,340,000
14 Vote 79 Morogoro 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 0 517,741,000 0 550,340,000 550,340,000
Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 93,319,000 0 51,129,000 WORLD BANK 51,129,000 & Children Total of Project 0 0 0 93,319,000 0 51,129,000 51,129,000
Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 85,874,000 0 GoT 85,874,000 Total of Project 0 0 0 0 85,874,000 0 85,874,000
Project 6240 Support to District Councils 5000 Administration and General 0 0 640,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 0 283,663,000 0 0 LGCDG - 0 Local Government Development Total of Project 0 0 640,000,000 283,663,000 0 0 0
Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 1,444,902,400 0 1,448,525,000 296,456,000 LGCDG - 1,744,981,000 Local Government Development Total of Project 0 0 1,444,902,400 0 1,448,525,000 296,456,000 1,744,981,000
Project 6401 District Councils 5005 Trade and Economy 0 0 0 0 200,000,000 0 GoT 200,000,000
15 Vote 79 Morogoro 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 0 200,000,000 0 200,000,000
Total of Ulanga District Council 0 0 2,084,902,400 1,854,564,000 3,612,546,000 2,837,870,000 6,450,416,000
Council 3096 Mvomero District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 627,717,000 0 667,388,000 WORLD BANK 667,388,000 5027 Community Development, Gender 0 0 0 0 0 28,981,000 WORLD BANK 28,981,000 & Children Total of Project 0 0 0 627,717,000 0 696,369,000 696,369,000
Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 210,999,000 0 223,656,000 WORLD BANK 223,656,000 Total of Project 0 0 0 210,999,000 0 223,656,000 223,656,000
Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 383,172,000 0 861,172,000 Agriculture 861,172,000 Sectoral Programme Funding Total of Project 0 0 0 383,172,000 0 861,172,000 861,172,000
Project 4553 Livestock Development Fund 5034 Livestock 0 0 10,415,000 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 10,415,000 0 10,415,000 0 10,415,000
Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 27,031,000 0 0 DENMARK 0 Total of Project 0 0 0 27,031,000 0 0 0
16 Vote 79 Morogoro 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 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 1,177,251,000 0 GoT 1,177,251,000 Total of Project 0 0 0 0 1,177,251,000 0 1,177,251,000
Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 655,881,000 0 604,036,000 HSBF 604,036,000 Total of Project 0 0 0 655,881,000 0 604,036,000 604,036,000
Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 114,160,000 0 57,506,000 WORLD BANK 57,506,000 & Children Total of Project 0 0 0 114,160,000 0 57,506,000 57,506,000
Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 56,951,000 0 GoT 56,951,000 Total of Project 0 0 0 0 56,951,000 0 56,951,000
Project 6240 Support to District Councils 5000 Administration and General 0 0 400,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 0 327,346,000 0 0 LGCDG - 0 Local Government Development Total of Project 0 0 400,000,000 327,346,000 0 0 0
Project 6277 Local Govt Support Programme
17 Vote 79 Morogoro 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 1,626,810,500 0 1,452,931,000 297,374,000 LGCDG - 1,750,305,000 Local Government Development Total of Project 0 0 1,626,810,500 0 1,452,931,000 297,374,000 1,750,305,000
Project 6401 District Councils 5005 Trade and Economy 0 0 0 0 1,000,000,000 0 GoT 1,000,000,000 Total of Project 0 0 0 0 1,000,000,000 0 1,000,000,000
Total of Mvomero District Council 0 0 2,037,225,500 2,346,306,000 3,697,548,000 2,740,113,000 6,437,661,000
Council 3115 Gairo District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 26,848,000 0 353,076,000 WORLD BANK 353,076,000 5027 Community Development, Gender 0 0 0 0 0 26,526,000 WORLD BANK 26,526,000 & Children Total of Project 0 0 0 26,848,000 0 379,602,000 379,602,000
Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 153,039,000 0 261,704,000 WORLD BANK 261,704,000 Total of Project 0 0 0 153,039,000 0 261,704,000 261,704,000
Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 668,604,000 0 GoT 668,604,000 Total of Project 0 0 0 0 668,604,000 0 668,604,000
Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 392,946,000 0 350,314,000 HSBF 350,314,000
18 Vote 79 Morogoro 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 0 392,946,000 0 350,314,000 350,314,000
Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 53,347,000 WORLD BANK 53,347,000 & Children Total of Project 0 0 0 0 0 53,347,000 53,347,000
Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 38,312,000 0 GoT 38,312,000 Total of Project 0 0 0 0 38,312,000 0 38,312,000
Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 0 171,356,000 WORLD BANK 171,356,000 5005 Trade and Economy 0 0 0 0 848,238,000 GoT 848,238,000 Total of Project 0 0 0 0 848,238,000 171,356,000 1,019,594,000
Project 6401 District Councils 5005 Trade and Economy 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 Gairo District Council 0 0 0 572,833,000 3,055,154,000 1,216,323,000 4,271,477,000
Vote Total excluding non-recurring projects 0 0 13,941,830,257 16,447,864,900 27,498,174,000 21,535,513,000 49,033,687,000 Non-recurring Projects 0 0 Total per Vote 0 0 13,941,830,257 16,447,864,900 27,498,174,000 21,535,513,000 49,033,687,000
19 20