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Appendices to Vol 4B

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Appendices to Vol 4B Vote 80 Mtwara Region Councils in the Region Council District Councils Code 2010 Mtwara Municipal Council 2031 Masasi Town Council 3047 Mtwara District Council 3048 Newala District Council 3049 Masasi District Council 3088 Tandahimba District Council 3105 Nanyumbu District Council 2 Vote 80 Mtwara Region Council Development Budget Summary Local and Foreign 2014/15 Code Council Local Foreign Total 2010 Mtwara Municipal Council 2,219,655,000 2,851,993,000 5,071,648,000 2031 Masasi Town Council 2,990,056,000 893,143,000 3,883,199,000 3047 Mtwara District Council 2,790,770,000 1,904,805,000 4,695,575,000 3048 Newala District Council 3,062,718,000 2,061,762,000 5,124,480,000 3049 Masasi District Council 3,772,391,000 1,977,377,000 5,749,768,000 3088 Tandahimba District Council 3,326,760,000 2,065,985,000 5,392,745,000 3105 Nanyumbu District Council 1,595,564,000 1,219,530,000 2,815,094,000 Total 19,757,914,000 12,974,595,000 32,732,509,000 3 Vote 80 Mtwara Region Code Description 2012/2013 2013/2014 2014/2015 Actual Expenditure Approved Expenditure Estimates Local Foreign Local Foreign Local Foreign Total Shs. Shs. Shs. 80 Mtwara Region 3280 Rural Water Supply & Sanitation 0 3,672,645,000 0 2,898,792,000 0 3,484,455,000 3,484,455,000 4390 Secondary Education Development 0 2,004,135,000 0 1,310,548,000 0 2,108,024,000 2,108,024,000 Programme 4404 District Agriculture Development Support 0 221,346,000 0 0 0 0 0 4486 Agriculture Sector Dev. Prog. Support 0 0 0 1,122,147,000 0 1,257,147,000 1,257,147,000 4628 Participatory Forest Management 0 111,126,000 0 111,126,000 0 0 0 4946 LGA's Own Sources Project 0 0 0 0 10,422,626,000 0 10,422,626,000 5410 Rehabilitation of Health Centres 673,283,000 673,283,000 0 0 0 0 0 5414 Child Survival and Development 0 0 0 184,800,000 0 0 0 5419 Primary Health Development Programme 673,283,000 0 0 0 0 0 0 (MMAM) 5421 Health Sector Prog. Support-Districts 0 0 0 2,888,292,000 0 2,503,003,000 2,503,003,000 5499 HIV/AIDS 0 338,107,000 0 505,369,000 0 262,353,000 262,353,000 6209 MFUKO WA JIMBO 0 0 0 0 300,383,000 0 300,383,000 6240 Support to District Councils 0 0 4,570,000,000 1,446,449,000 0 0 0 6277 Local Govt Support Programme 0 0 6,511,345,800 0 5,934,905,000 1,198,913,000 7,133,818,000 6401 District Councils 0 0 0 0 1,600,000,000 0 1,600,000,000 6402 Town/Munucipal/City Councils 0 0 0 0 1,500,000,000 0 1,500,000,000 6403 Tanzania Strategic Cities Proj 0 118,335,000 0 2,495,676,000 0 2,160,700,000 2,160,700,000 6517 Unicef Support to Multisectoral 0 78,480,000 0 0 0 0 0 Vote Total 1,346,566,000 7,217,457,000 11,081,345,800 12,963,199,000 19,757,914,000 12,974,595,000 32,732,509,000 4 Vote 80 Mtwara Region A. ESTIMATE of the amount required in the year ending 30th June 2015, for the councils in the Mtwara Region Thirty Two Billion Seven Hundred and Thirty Two Million Five Hundred and Nine Thousand (Shs. 32,732,509,000) B. Projects under which this Vote will be accounted for by the REGIONAL ADMINISTRATIVE SECRETARY, Mtwara Region, are set out in the details below. Vote 80 Mtwara 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 2010 Mtwara Municipal Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 289,823,000 0 103,008,000 ADB 103,008,000 Total of Project 0 0 0 289,823,000 0 103,008,000 103,008,000 Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 192,324,000 0 223,656,000 WORLD BANK 223,656,000 Total of Project 0 0 0 192,324,000 0 223,656,000 223,656,000 Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 31,586,000 0 69,660,000 BASKET 69,660,000 Total of Project 0 0 0 31,586,000 0 69,660,000 69,660,000 Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,709,911,000 0 GoT 1,709,911,000 Total of Project 0 0 0 0 1,709,911,000 0 1,709,911,000 Project 5421 Health Sector Prog. Support-Districts 5 Vote 80 Mtwara 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. 5010 Health Services 0 0 0 209,358,000 0 178,789,000 BASKET 178,789,000 Total of Project 0 0 0 209,358,000 0 178,789,000 178,789,000 Project 5499 HIV/AIDS 5011 Preventive Services 0 0 0 42,017,000 0 22,010,000 WORLD BANK 22,010,000 Total of Project 0 0 0 42,017,000 0 22,010,000 22,010,000 Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 31,875,000 GoT 31,875,000 Total of Project 0 0 0 0 31,875,000 31,875,000 Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 411,392,000 120,916,000 477,869,000 94,170,000 IDA 572,039,000 Total of Project 0 0 411,392,000 120,916,000 477,869,000 94,170,000 572,039,000 Project 6403 Tanzania Strategic Cities Proj 5000 Administration and General 0 0 0 2,495,676,000 0 2,160,700,000 WORLD BANK 2,160,700,000 Total of Project 0 0 0 2,495,676,000 0 2,160,700,000 2,160,700,000 Project 6546 Support to District Councils 5004 Administration and General 0 0 0 31,164,000 0 0 LGCDG - 0 Capacity Building Total of Project 0 0 0 31,164,000 0 0 0 Total of Mtwara Municipal Council 0 0 411,392,000 3,412,864,000 2,219,655,000 2,851,993,000 5,071,648,000 Council 2031 Masasi Town Council Project 3280 Rural Water Supply & Sanitation 6 Vote 80 Mtwara 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 28,351,000 0 214,151,000 BASKET 214,151,000 Total of Project 0 0 0 28,351,000 0 214,151,000 214,151,000 Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 153,039,000 0 335,484,000 WORLD BANK 335,484,000 Total of Project 0 0 0 153,039,000 0 335,484,000 335,484,000 Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,043,064,000 0 GoT 1,043,064,000 Total of Project 0 0 0 0 1,043,064,000 0 1,043,064,000 Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 285,847,000 0 227,477,000 BASKET 227,477,000 Total of Project 0 0 0 285,847,000 0 227,477,000 227,477,000 Project 5499 HIV/AIDS 5011 Preventive Services 0 0 0 42,017,000 0 28,296,000 WORLD BANK 28,296,000 Total of Project 0 0 0 42,017,000 0 28,296,000 28,296,000 Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 0 446,992,000 87,735,000 IDA 534,727,000 Total of Project 0 0 0 0 446,992,000 87,735,000 534,727,000 Project 6402 Town/Munucipal/City Councils 5004 Administration and General 0 0 1,500,000,000 0 1,500,000,000 GoT 1,500,000,000 Total of Project 0 0 1,500,000,000 0 1,500,000,000 1,500,000,000 Total of Masasi Town Council 0 0 1,500,000,000 509,254,000 2,990,056,000 893,143,000 3,883,199,000 7 Vote 80 Mtwara 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 3047 Mtwara District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 496,419,000 0 723,303,000 WORLD BANK 723,303,000 Total of Project 0 0 0 496,419,000 0 723,303,000 723,303,000 Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 187,984,000 0 261,704,000 WORLD BANK 261,704,000 Total of Project 0 0 0 187,984,000 0 261,704,000 261,704,000 Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 185,648,000 185,648,000 BASKET 185,648,000 Total of Project 0 0 185,648,000 185,648,000 185,648,000 Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 61,088,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 61,088,000 0 0 0 Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,662,602,000 0 GoT 1,662,602,000 Total of Project 0 0 0 0 1,662,602,000 0 1,662,602,000 Project 5421 Health Sector Prog.
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