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Appendices to Vol 4B

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Appendices to Vol 4B 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.
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