Vote 84 Councils in the Region

Council District Councils Code

2014 Singida Municipal Council 3062 Singida District Council 3063 Council 3064 District Council 3121 Council 3122 Council

2 Vote 84 Singida Region

Council Development Budget Summary Local and Foreign 2014/15

Code Council Local Foreign Total 2014 Singida Municipal Council 2,662,743,000 3,158,886,000 5,821,629,000 3062 Singida District Council 1,919,394,000 2,238,638,000 4,158,032,000 3063 Iramba District Council 2,046,905,000 1,774,307,000 3,821,212,000 3064 Council 3,056,147,000 3,300,631,000 6,356,778,000 3121 Ikungi District Council 3,309,015,000 1,465,775,000 4,774,790,000 3122 Mkalama District Council 2,792,778,000 1,548,177,000 4,340,955,000 Total 15,786,982,000 13,486,414,000 29,273,396,000

3 Vote 84 Singida Region

Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total

Shs. Shs. Shs. 84 Singida Region 3280 Rural Water Supply & Sanitation 0 2,635,286,000 0 3,550,534,000 0 2,614,364,000 2,614,364,000 4390 Secondary Education Development 2,061,209,000 0 0 1,171,479,000 0 1,622,664,000 1,622,664,000 Programme 4404 District Agriculture Development Support 201,684,000 1,345,757,000 0 0 41,660,000 2,338,076,000 2,379,736,000 4486 Agriculture Sector Dev. Prog. Support 0 0 0 1,603,076,000 0 0 0 4553 Livestock Development Fund 0 0 41,660,000 0 0 0 0 4946 LGA's Own Sources Project 0 0 0 0 3,379,135,000 0 3,379,135,000 5421 Health Sector Prog. Support-Districts 0 2,358,601,000 0 3,042,236,000 0 2,783,685,000 2,783,685,000 5485 Health Sector Development Programme 703,375,000 0 0 0 0 0 0 5493 Global Fund HIV/AIDS Prev. Project 0 0 0 186,055,000 0 0 0 5499 HIV/AIDS 0 0 0 507,504,000 0 314,393,000 314,393,000 6209 MFUKO WA JIMBO 0 0 0 0 362,409,000 0 362,409,000 6240 Support to District Councils 0 0 760,000,000 1,553,671,000 0 0 0 6277 Local Govt Support Programme 0 3,238,109,000 7,941,856,000 0 7,418,778,000 1,513,570,000 8,932,348,000 6401 District Councils 0 0 0 0 4,385,000,000 0 4,385,000,000 6402 Town/Munucipal/City Councils 260,415,000 0 0 0 200,000,000 0 200,000,000 6405 Urban Local Government Strengthening Prog 0 0 0 454,848,000 0 2,299,662,000 2,299,662,000 Vote Total 3,226,683,000 9,577,753,000 8,743,516,000 12,069,403,000 15,786,982,000 13,486,414,000 29,273,396,000

4 Vote 84 Singida Region

A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Singida Region

Twenty Nine Billion Two Hundred and Seventy Three Million Three Hundred and Ninety Six Thousand (Shs. 29,273,396,000)

B. Projects under which this Vote will be accounted for by the REGIONAL ADMINISTRATIVE SECRETARY, Singida Region, are set out in the details below.

Vote 84 Singida 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 2014 Singida Municipal Council Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 21,617,000 ADF 21,617,000 5017 Rural Water Supply 0 0 0 436,180,000 0 74,332,000 ADF 74,332,000 Total of Project 0 0 0 436,180,000 0 95,949,000 95,949,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 50,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 50,000,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 201,374,000 0 223,656,000 WORLD BANK 223,656,000 Total of Project 0 0 0 201,374,000 0 223,656,000 223,656,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 0 0 147,000,000 BASKET 147,000,000

5 Vote 84 Singida 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 10,415,000 147,000,000 157,415,000

Project 4441 Smallholder Farmer Development 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 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 132,000,000 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 0 15,000,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 147,000,000 0 0 0

Project 4902 District Development Project 5004 Administration and General 0 0 0 22,742,400 0 0 WORLD BANK 0 5009 Land Development & Urban 0 0 0 250,000,000 0 0 WORLD BANK 0 Planning 5014 Works 0 0 0 182,105,600 0 0 WORLD BANK 0 Total of Project 0 0 0 454,848,000 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,791,818,000 0 GoT 1,791,818,000 Total of Project 0 0 0 0 1,791,818,000 0 1,791,818,000

6 Vote 84 Singida 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 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 54,925,000 BASKET 54,925,000 5011 Preventive Services 0 0 0 0 0 7,459,000 BASKET 7,459,000 5012 Health Centres 0 0 0 0 0 67,089,000 BASKET 67,089,000 5013 Dispensaries 0 0 0 0 0 110,791,000 BASKET 110,791,000 Total of Project 0 0 0 0 0 240,264,000 240,264,000

Project 5493 Global Fund HIV/AIDS Prev. Project 5013 Dispensaries 0 0 0 186,055,000 0 0 Global Fund 0 Total of Project 0 0 0 186,055,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 28,085,000 WORLD BANK 28,085,000 & Children Total of Project 0 0 0 0 0 28,085,000 28,085,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 38,208,000 0 GoT 38,208,000 Total of Project 0 0 0 0 38,208,000 0 38,208,000

Project 6274 Institutional Support Project for Good Governance 5004 Administration and General 0 0 0 32,331,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 32,331,000 0 0 0

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 0 29,880,000 IDA 29,880,000 5005 Trade and Economy 0 0 555,571,001 55,037,500 601,217,000 72,160,000 GoT 673,377,000

7 Vote 84 Singida 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 55,037,500 0 0 LGCDG - 0 Capital Development 5012 Health Centres 0 0 0 0 10,000,000 0 GoT 10,000,000 5013 Dispensaries 0 0 63,698,000 0 0 22,230,000 IDA 22,230,000 5033 Agriculture 0 0 11,085,000 0 11,085,000 0 GoT 11,085,000 Total of Project 0 0 630,354,001 110,075,000 622,302,000 124,270,000 746,572,000

Project 6402 Town/Munucipal/City Councils 5014 Works 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 0 0 200,000,000 0 200,000,000

Project 6405 Urban Local Government Strengthening Prog 5005 Trade and Economy 0 0 0 0 0 2,299,662,000 WORLD BANK 2,299,662,000 Total of Project 0 0 0 0 0 2,299,662,000 2,299,662,000

Total of Singida Municipal Council 0 0 690,769,001 1,567,863,000 2,662,743,000 3,158,886,000 5,821,629,000

Council 3062 Singida District Council Project 2302 Bussiness Survey 5004 Administration and General 0 0 56,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 56,000,000 0 0 0 0

Project 2326 Village Demarcation and Ground Photo 5009 Land Development & Urban 0 0 150,000,000 0 0 0 LGCDG - 0 Planning Capital Development

8 Vote 84 Singida 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 0 150,000,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 31,435,000 ADF 31,435,000 5017 Rural Water Supply 0 0 338,528,320 54,000,000 0 428,298,000 ADF 428,298,000 5017 Rural Water Supply 0 0 110,520,000 19,720,000 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 338,528,320 54,000,000 0 0 WORLD BANK 0 Total of Project 0 0 787,576,640 127,720,000 0 459,733,000 459,733,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 138,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 138,000,000 0 0 0 0

Project 4321 Primary Education Program Support 5007 Primary Education 0 0 228,800,000 13,636,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 228,800,000 13,636,000 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 123,350,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 70,000,000 0 0 0 NORAD 0 5008 Secondary Education 0 0 123,350,000 0 0 447,312,000 WORLD BANK 447,312,000 Total of Project 0 0 316,700,000 0 0 447,312,000 447,312,000

9 Vote 84 Singida 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 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 211,815,750 0 589,000,000 BASKET 589,000,000 5034 Livestock 0 0 0 109,684,501 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 321,500,251 10,415,000 589,000,000 599,415,000

Project 4457 Rural Financial Services Programmes 5033 Agriculture 0 0 53,000,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 55,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 108,000,000 0 0 0 0

Project 4540 Livestock disease Control 5034 Livestock 0 0 2,783,000 632,000 0 0 NORAD 0 Total of Project 0 0 2,783,000 632,000 0 0 0

Project 4902 District Development Project 5005 Trade and Economy 0 0 264,931,384 29,445,000 0 0 LGCDG - 0 Capital Development 5033 Agriculture 0 0 0 30,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 264,931,384 59,445,000 0 0 0

Project 4946 LGA's Own Sources Project

10 Vote 84 Singida 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 0 344,917,000 0 GoT 344,917,000 Total of Project 0 0 0 0 344,917,000 0 344,917,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 200,503,000 BASKET 200,503,000 5012 Health Centres 0 0 0 0 0 99,804,000 BASKET 99,804,000 5013 Dispensaries 0 0 0 0 0 140,502,000 BASKET 140,502,000 Total of Project 0 0 0 0 0 440,809,000 440,809,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 89,830,320 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 75,360,000 0 0 0 Own Sources 0 Total of Project 0 0 165,190,320 0 0 0 0

Project 5426 Construction of Health Centres 5012 Health Centres 0 0 230,202,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 230,202,000 0 0 0 0

Project 5451 Support to Social Welfare Services 5027 Community Development, Gender 0 0 15,000,000 15,000,000 0 0 LGCDG - 0 & Children Capital Development Total of Project 0 0 15,000,000 15,000,000 0 0 0

Project 5499 HIV/AIDS

11 Vote 84 Singida 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. 5027 Community Development, Gender 0 0 0 0 0 51,684,000 WORLD BANK 51,684,000 & Children Total of Project 0 0 0 0 0 51,684,000 51,684,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 37,970,000 0 GoT 37,970,000 Total of Project 0 0 0 0 37,970,000 0 37,970,000

Project 6258 Support to Refugees Area 5004 Administration and General 0 0 5,120,000 16,968,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 5,120,000 16,968,000 0 0 0

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 72,365,000 48,542,000 GoT 120,907,000 5000 Administration and General 0 0 0 0 0 33,808,000 IDA 33,808,000 5005 Trade and Economy 0 0 0 0 219,050,000 0 GoT 219,050,000 5007 Primary Education 0 0 0 0 90,000,000 30,000,000 GoT 120,000,000 5009 Land Development & Urban 0 0 0 0 32,250,000 7,750,000 GoT 40,000,000 Planning 5010 Health Services 0 0 0 0 414,336,000 0 GoT 414,336,000 5012 Health Centres 0 0 0 0 30,000,000 50,000,000 GoT 80,000,000 5013 Dispensaries 0 0 0 0 60,000,000 0 GoT 60,000,000 5014 Works 0 0 0 0 80,000,000 50,000,000 GoT 130,000,000 5027 Community Development, Gender 0 0 0 0 30,000,000 0 GoT 30,000,000 & Children 5033 Agriculture 0 0 0 0 143,091,000 25,000,000 GoT 168,091,000

12 Vote 84 Singida 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 55,000,000 5,000,000 GoT 60,000,000 Total of Project 0 0 0 0 1,226,092,000 250,100,000 1,476,192,000

Project 6380 Rehabilitation of Labour Offices and Youth Centres 5004 Administration and General 0 0 21,250,000 153,817,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 21,250,000 153,817,000 0 0 0

Project 6401 District Councils 5008 Secondary Education 0 0 0 0 200,000,000 0 GoT 200,000,000 5014 Works 0 0 0 0 100,000,000 0 GoT 100,000,000 Total of Project 0 0 0 0 300,000,000 0 300,000,000

Total of Singida District Council 0 0 2,489,553,344 708,718,251 1,919,394,000 2,238,638,000 4,158,032,000

Council 3063 Iramba District Council Project 3218 Support to District Dev. Programme (DDP) 5034 Livestock 0 0 78,749,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 78,749,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 26,526,000 ADF 26,526,000 5017 Rural Water Supply 0 0 0 772,853,750 0 385,076,000 ADF 385,076,000 5017 Rural Water Supply 0 0 106,000,000 0 0 0 LGCDG - 0 Capital Development

13 Vote 84 Singida 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. 5017 Rural Water Supply 0 0 0 772,853,750 0 0 WORLD BANK 0 Total of Project 0 0 106,000,000 1,545,707,500 0 411,602,000 411,602,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 68,281,769 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 68,281,769 0 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 100,700,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 100,700,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 122,461,270 0 111,828,000 WORLD BANK 111,828,000 Total of Project 0 0 0 122,461,270 0 111,828,000 111,828,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 0 0 402,950,000 BASKET 402,950,000 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 10,415,000 402,950,000 413,365,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 213,563,500 0 0 Agriculture 0 Sectoral Programme Funding

14 Vote 84 Singida 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 0 185,500,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 185,500,000 213,563,500 0 0 0

Project 4552 Livestock Marketing Project 5034 Livestock 0 0 5,599,450 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 5,599,450 0 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 486,000,000 0 GoT 486,000,000 Total of Project 0 0 0 0 486,000,000 0 486,000,000

Project 5407 Health Service Project 5013 Dispensaries 0 0 185,502,120 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 185,502,120 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 281,775,000 BASKET 281,775,000 5012 Health Centres 0 0 0 0 0 100,832,000 BASKET 100,832,000 5013 Dispensaries 0 0 0 0 0 148,769,000 BASKET 148,769,000 Total of Project 0 0 0 0 0 531,376,000 531,376,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 91,716,500 0 0 HIV/AIDS 0 & Children TACAIDS

15 Vote 84 Singida 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 91,716,500 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 60,817,000 WORLD BANK 60,817,000 & Children Total of Project 0 0 0 0 0 60,817,000 60,817,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 97,368,000 0 GoT 97,368,000 Total of Project 0 0 0 0 97,368,000 0 97,368,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 15,900,000 27,619,890 135,872,000 77,128,000 GoT 213,000,000 5004 Administration and General 0 0 0 27,619,890 0 33,984,000 IDA 33,984,000 5004 Administration and General 0 0 15,900,000 27,619,890 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 509,585,161 205,129,141 700,000,000 0 GoT 700,000,000 5005 Trade and Economy 0 0 509,585,161 205,129,141 0 0 LGCDG - 0 Capital Development 5007 Primary Education 0 0 92,750,000 0 39,128,000 14,872,000 GoT 54,000,000 5007 Primary Education 0 0 92,750,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 0 225,457,000 0 GoT 225,457,000 5009 Land Development & Urban 0 0 90,000,000 0 0 0 LGCDG - 0 Planning Capital Development 5011 Preventive Services 0 0 0 0 10,415,000 120,000,000 GoT 130,415,000

16 Vote 84 Singida 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. 5014 Works 0 0 0 0 62,250,000 9,750,000 GoT 72,000,000 5017 Rural Water Supply 0 0 0 0 80,000,000 0 GoT 80,000,000 5022 Natural Resources 0 0 36,897,530 3,541,470 0 0 LGCDG - 0 Capital Development Total of Project 0 0 1,363,367,852 496,659,422 1,253,122,000 255,734,000 1,508,856,000

Project 6401 District Councils 5005 Trade and Economy 0 0 20,000,000 0 0 0 Own Sources 0 5014 Works 0 0 0 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 20,000,000 0 200,000,000 0 200,000,000

Total of Iramba District Council 0 0 2,113,700,191 2,470,108,192 2,046,905,000 1,774,307,000 3,821,212,000

Council 3064 Manyoni District Council Project 0000 Undefined project 5004 Administration and General 0 0 65,000,000 0 0 0 Own Sources 0 5005 Trade and Economy 0 0 51,900,000 2,000,000 0 0 Own Sources 0 5010 Health Services 0 0 0 30,000,000 0 0 WORLD BANK 0 5018 Urban Water Supply 0 0 10,000,000 0 0 0 Own Sources 0 Total of Project 0 0 126,900,000 32,000,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 33,890,000 ADF 33,890,000 5017 Rural Water Supply 0 0 0 768,342,000 0 487,442,000 ADF 487,442,000 5017 Rural Water Supply 0 0 0 768,342,000 0 0 WORLD BANK 0 Total of Project 0 0 0 1,536,684,000 0 521,332,000 521,332,000

17 Vote 84 Singida 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 3306 Rehabilitation of Urban Water Supply Schemes 5018 Urban Water Supply 0 0 163,783,400 0 0 0 Own Sources 0 Total of Project 0 0 163,783,400 0 0 0 0

Project 4101 Road Sector Programme Support 5014 Works 0 0 200,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 200,000,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 190,559,000 0 504,384,000 WORLD BANK 504,384,000 Total of Project 0 0 0 190,559,000 0 504,384,000 504,384,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 0 0 1,199,126,000 BASKET 1,199,126,000 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 10,415,000 1,199,126,000 1,209,541,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 216,783,000 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 0 247,343,000 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 10,415,000 0 0 0 LGCDG - 0 Capital Development

18 Vote 84 Singida 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 10,415,000 464,126,000 0 0 0

Project 4805 Community Wildlife Management 5022 Natural Resources 0 0 60,000,000 0 0 0 Own Sources 0 Total of Project 0 0 60,000,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 241,142,000 0 GoT 241,142,000 Total of Project 0 0 0 0 241,142,000 0 241,142,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 352,675,000 BASKET 352,675,000 5012 Health Centres 0 0 0 0 0 128,246,000 BASKET 128,246,000 5013 Dispensaries 0 0 0 0 0 160,307,000 BASKET 160,307,000 Total of Project 0 0 0 0 0 641,228,000 641,228,000

Project 5426 Construction of Health Centres 5012 Health Centres 0 0 300,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 300,000,000 0 0 0 0

Project 5486 Health Sector Programme Support 5011 Preventive Services 0 0 54,387,778 0 0 0 LGCDG - 0 Capital Development 5012 Health Centres 0 0 25,124,834 0 0 0 LGCDG - 0 Capital Development

19 Vote 84 Singida 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. 5013 Dispensaries 0 0 84,939,000 65,551,222 0 0 LGCDG - 0 Capital Development Total of Project 0 0 164,451,612 65,551,222 0 0 0

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 106,350,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 106,350,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 61,322,000 WORLD BANK 61,322,000 & Children Total of Project 0 0 0 0 0 61,322,000 61,322,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 102,625,000 0 GoT 102,625,000 Total of Project 0 0 0 0 102,625,000 0 102,625,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 124,912,667 290,026,000 548,742,000 64,258,000 GoT 613,000,000 5004 Administration and General 0 0 0 42,685,000 0 37,652,000 IDA 37,652,000 5004 Administration and General 0 0 124,912,667 290,026,000 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 226,390,000 799,500 119,023,000 61,329,000 GoT 180,352,000 5005 Trade and Economy 0 0 226,390,000 799,500 0 0 LGCDG - 0 Capital Development 5007 Primary Education 0 0 434,900,000 0 578,000,000 34,000,000 GoT 612,000,000

20 Vote 84 Singida 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. 5007 Primary Education 0 0 434,900,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 309,000,000 7,999,500 431,200,000 0 GoT 431,200,000 5008 Secondary Education 0 0 309,000,000 7,999,500 0 0 LGCDG - 0 Capital Development 5010 Health Services 0 0 142,000,000 0 0 0 LGCDG - 0 Capital Development 5013 Dispensaries 0 0 38,999,999 0 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 0 0 110,000,000 0 GoT 110,000,000 5017 Rural Water Supply 0 0 30,000,000 0 30,000,000 160,000,000 GoT 190,000,000 5017 Rural Water Supply 0 0 30,000,000 0 0 0 LGCDG - 0 Capital Development 5018 Urban Water Supply 0 0 150,000,000 0 0 0 LGCDG - 0 Capital Development 5022 Natural Resources 0 0 30,000,000 0 0 0 LGCDG - 0 Capital Development 5036 Environments 0 0 0 0 0 16,000,000 IDA 16,000,000 Total of Project 0 0 2,611,405,333 640,335,000 1,816,965,000 373,239,000 2,190,204,000

Project 6401 District Councils 5008 Secondary Education 0 0 0 0 200,000,000 0 GoT 200,000,000 5013 Dispensaries 0 0 0 0 300,000,000 0 GoT 300,000,000 5014 Works 0 0 0 0 200,000,000 0 GoT 200,000,000

21 Vote 84 Singida 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 0 185,000,000 0 GoT 185,000,000 Total of Project 0 0 0 0 885,000,000 0 885,000,000

Total of Manyoni District Council 0 0 3,636,955,345 3,035,605,222 3,056,147,000 3,300,631,000 6,356,778,000

Council 3121 Ikungi District Council Project 0000 Undefined project 5011 Preventive Services 0 0 25,825,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 25,825,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 21,617,000 ADF 21,617,000 5017 Rural Water Supply 0 0 0 366,730,680 0 432,054,000 ADF 432,054,000 5017 Rural Water Supply 0 0 134,760,000 35,000,000 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 0 366,730,680 0 0 WORLD BANK 0 Total of Project 0 0 134,760,000 768,461,360 0 453,671,000 453,671,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 138,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 138,000,000 0 0 0 0

Project 4321 Primary Education Program Support

22 Vote 84 Singida 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. 5007 Primary Education 0 0 242,436,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 242,436,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 123,350,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 70,000,000 0 0 0 NORAD 0 5008 Secondary Education 0 0 70,000,000 0 0 111,828,000 WORLD BANK 111,828,000 Total of Project 0 0 263,350,000 0 0 111,828,000 111,828,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 166,815,248 0 0 Agriculture 0 Sectoral Programme Funding 5034 Livestock 0 0 0 100,684,501 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 267,499,749 0 0 0

Project 4457 Rural Financial Services Programmes 5033 Agriculture 0 0 67,000,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 65,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 132,000,000 0 0 0 0

23 Vote 84 Singida 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 4540 Livestock disease Control 5034 Livestock 0 0 7,000,000 0 0 0 NORAD 0 Total of Project 0 0 7,000,000 0 0 0 0

Project 4902 District Development Project 5005 Trade and Economy 0 0 161,425,000 479,600 0 0 LGCDG - 0 Capital Development Total of Project 0 0 161,425,000 479,600 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 257,679,000 0 GoT 257,679,000 Total of Project 0 0 0 0 257,679,000 0 257,679,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 276,488,000 BASKET 276,488,000 5011 Preventive Services 0 0 0 0 0 7,795,000 BASKET 7,795,000 5012 Health Centres 0 0 0 0 0 118,914,000 BASKET 118,914,000 5013 Dispensaries 0 0 0 0 0 131,120,000 BASKET 131,120,000 Total of Project 0 0 0 0 0 534,317,000 534,317,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 14,206,720 126,192,960 0 0 LGCDG - 0 Capital Development Total of Project 0 0 14,206,720 126,192,960 0 0 0

Project 5426 Construction of Health Centres

24 Vote 84 Singida 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 27,083,465 179,218,535 0 0 LGCDG - 0 Capital Development Total of Project 0 0 27,083,465 179,218,535 0 0 0

Project 5451 Support to Social Welfare Services 5027 Community Development, Gender 0 0 30,000,000 0 0 0 LGCDG - 0 & Children Capital Development Total of Project 0 0 30,000,000 0 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 58,547,000 WORLD BANK 58,547,000 & Children Total of Project 0 0 0 0 0 58,547,000 58,547,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 50,235,000 0 GoT 50,235,000 Total of Project 0 0 0 0 50,235,000 0 50,235,000

Project 6258 Support to Refugees Area 5004 Administration and General 0 0 16,500,000 16,500,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 16,500,000 16,500,000 0 0 0

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 214,130,000 9,870,000 GoT 224,000,000 5000 Administration and General 0 0 0 0 0 35,597,000 IDA 35,597,000 5005 Trade and Economy 0 0 0 0 663,904,000 82,070,000 GoT 745,974,000

25 Vote 84 Singida 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. 5007 Primary Education 0 0 0 0 13,636,000 179,200,000 GoT 192,836,000 5008 Secondary Education 0 0 0 0 235,000,000 0 GoT 235,000,000 5009 Land Development & Urban 0 0 0 0 40,375,000 450,000 GoT 40,825,000 Planning 5012 Health Centres 0 0 0 0 80,000,000 0 GoT 80,000,000 5013 Dispensaries 0 0 0 0 50,000,000 0 GoT 50,000,000 5014 Works 0 0 0 0 50,000,000 0 GoT 50,000,000 5017 Rural Water Supply 0 0 0 0 50,160,000 0 GoT 50,160,000 5022 Natural Resources 0 0 0 0 14,750,000 225,000 GoT 14,975,000 5027 Community Development, Gender 0 0 0 0 20,000,000 0 GoT 20,000,000 & Children 5033 Agriculture 0 0 0 0 45,000,000 0 GoT 45,000,000 5034 Livestock 0 0 0 0 24,146,000 0 GoT 24,146,000 Total of Project 0 0 0 0 1,501,101,000 307,412,000 1,808,513,000

Project 6380 Rehabilitation of Labour Offices and Youth Centres 5004 Administration and General 0 0 80,000,000 137,504,816 0 0 LGCDG - 0 Capital Development Total of Project 0 0 80,000,000 137,504,816 0 0 0

Project 6401 District 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 Ikungi District Council 0 0 1,272,586,185 1,495,857,020 3,309,015,000 1,465,775,000 4,774,790,000

Council 3122 Mkalama District Council

26 Vote 84 Singida 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 3218 Support to District Dev. Programme (DDP) 5033 Agriculture 0 0 164,500,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 164,500,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5007 Primary Education 0 0 0 0 0 21,617,000 ADF 21,617,000 5017 Rural Water Supply 0 0 0 661,797,130 0 650,460,000 ADF 650,460,000 5017 Rural Water Supply 0 0 94,000,000 0 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 0 661,797,130 0 0 WORLD BANK 0 Total of Project 0 0 94,000,000 1,323,594,260 0 672,077,000 672,077,000

Project 4101 Road Sector Programme Support 5014 Works 0 0 60,551,757 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 60,551,757 0 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 89,300,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 89,300,000 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 70,000,000 0 0 0 LGCDG - 0 Capital Development

27 Vote 84 Singida 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 0 108,597,730 0 223,656,000 WORLD BANK 223,656,000 Total of Project 0 0 70,000,000 108,597,730 0 223,656,000 223,656,000

Project 4487 Agriculture Service Support Programme 5033 Agriculture 0 0 0 189,386,500 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 189,386,500 0 0 0

Project 4552 Tanzania Livestock Marketing Project 5034 Livestock 0 0 0 4,895,050 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 4,895,050 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 257,579,000 0 GoT 257,579,000 Total of Project 0 0 0 0 257,579,000 0 257,579,000

Project 5407 Health Service Project 5013 Dispensaries 0 0 164,501,880 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 164,501,880 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 177,029,000 BASKET 177,029,000 5012 Health Centres 0 0 0 0 0 90,182,000 BASKET 90,182,000 5013 Dispensaries 0 0 0 0 0 128,480,000 BASKET 128,480,000

28 Vote 84 Singida 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 0 395,691,000 395,691,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 81,333,500 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 81,333,500 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 53,938,000 WORLD BANK 53,938,000 & Children Total of Project 0 0 0 0 0 53,938,000 53,938,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 36,003,000 0 GoT 36,003,000 Total of Project 0 0 0 0 36,003,000 0 36,003,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 14,100,000 24,493,110 491,708,000 137,094,000 IDA 628,802,000 5005 Trade and Economy 0 0 491,734,433 166,100,349 25,130,000 2,537,000 GoT 27,667,000 5005 Trade and Economy 0 0 491,734,433 166,100,349 0 0 LGCDG - 0 Capital Development 5007 Primary Education 0 0 49,350,000 32,900,000 49,200,000 0 GoT 49,200,000 5007 Primary Education 0 0 49,350,000 32,900,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 0 62,302,000 26,000,000 GoT 88,302,000 5009 Land Development & Urban 0 0 0 0 50,000,000 0 GoT 50,000,000 Planning 5010 Health Services 0 0 0 0 238,041,000 0 GoT 238,041,000

29 Vote 84 Singida 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. 5014 Works 0 0 0 0 2,815,000 37,184,000 GoT 39,999,000 5017 Rural Water Supply 0 0 0 0 30,000,000 0 GoT 30,000,000 5022 Natural Resources 0 0 21,511,900 14,349,100 10,000,000 0 GoT 10,000,000 5022 Natural Resources 0 0 21,511,900 14,349,100 0 0 LGCDG - 0 Capital Development 5027 Community Development, Gender 0 0 0 0 10,000,000 0 GoT 10,000,000 & Children 5034 Livestock 0 0 0 0 30,000,000 0 GoT 30,000,000 Total of Project 0 0 1,139,292,666 451,192,008 999,196,000 202,815,000 1,202,011,000

Project 6401 District 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 Mkalama District Council 0 0 1,782,146,303 2,158,999,048 2,792,778,000 1,548,177,000 4,340,955,000

Vote Total excluding non-recurring projects 0 0 11,985,710,369 11,437,150,732 15,786,982,000 13,486,414,000 29,273,396,000 Non-recurring Projects 0 0 Total per Vote 0 0 11,985,710,369 11,437,150,732 15,786,982,000 13,486,414,000 29,273,396,000

30 31