Vote 79 Councils in the Region

Council District Councils Code

2008 Morogoro Municipal Council 3043 Morogoro District Council 3044 Council 3045 Council 3046 Council 3096 Council 3115 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