Vote 80 Region Councils in the Region

Council District Councils Code

2010 Mtwara Municipal Council 2031 Masasi Town Council 3047 Council 3048 Council 3049 Council 3088 Council 3105 Council

2 Vote 80

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 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. Support-Districts 5010 Health Services 0 0 0 542,720,000 0 468,565,000 BASKET 468,565,000 Total of Project 0 0 0 542,720,000 0 468,565,000 468,565,000

Project 5499 HIV/AIDS

8 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. 5011 Preventive Services 0 0 0 93,983,000 0 46,081,000 WORLD BANK 46,081,000 Total of Project 0 0 0 93,983,000 0 46,081,000 46,081,000

Project 6209 MFUKO WA JIMBO 5004 Administration and General 0 0 0 0 48,895,000 0 GoT 48,895,000 Total of Project 0 0 0 0 48,895,000 0 48,895,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 031,290,724,000 264,194,000 1,079,273,000 219,504,000 IDA 1,298,777,000 Total of Project 0 031,290,724,000 264,194,000 1,079,273,000 219,504,000 1,298,777,000

Total of Mtwara District Council 0 031,290,724,000 1,832,036,000 2,790,770,000 1,904,805,000 4,695,575,000

Council 3048 Newala District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 604,535,000 0 730,441,000 ADB 730,441,000 Total of Project 0 0 0 604,535,000 0 730,441,000 730,441,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 187,984,000 0 447,312,000 WORLD BANK 447,312,000 Total of Project 0 0 0 187,984,000 0 447,312,000 447,312,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 108,000,000 0 243,000,000 BASKET 243,000,000 Total of Project 0 0 0 108,000,000 0 243,000,000 243,000,000

Project 4628 Participatory Forest Management

9 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. 5022 Natural Resources 0 0 0 50,038,000 0 0 Participatory 0 Forestry Management Total of Project 0 0 0 50,038,000 0 0 0

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,382,698,000 0 GoT 1,382,698,000 Total of Project 0 0 0 0 1,382,698,000 0 1,382,698,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 485,194,000 0 409,893,000 BASKET 409,893,000 Total of Project 0 0 0 485,194,000 0 409,893,000 409,893,000

Project 5499 HIV/AIDS 5011 Preventive Services 0 0 0 84,986,000 0 41,860,000 WORLD BANK 41,860,000 Total of Project 0 0 0 84,986,000 0 41,860,000 41,860,000

Project 6209 MFUKO WA JIMBO 5004 Administration and General 0 0 0 0 45,889,000 0 GoT 45,889,000 Total of Project 0 0 0 0 45,889,000 0 45,889,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 1,115,556,000 231,598,000 934,131,000 189,256,000 IDA 1,123,387,000 Total of Project 0 0 1,115,556,000 231,598,000 934,131,000 189,256,000 1,123,387,000

Project 6401 District Councils 5004 Administration and General 0 0 500,000,000 0 700,000,000 0 GoT 700,000,000 Total of Project 0 0 500,000,000 0 700,000,000 0 700,000,000

10 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.

Total of Newala District Council 0 0 1,615,556,000 1,752,335,000 3,062,718,000 2,061,762,000 5,124,480,000

Council 3049 Masasi District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 639,461,000 0 853,468,000 ADB 853,468,000 Total of Project 0 0 0 639,461,000 0 853,468,000 853,468,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 214,514,000 0 130,852,000 WORLD BANK 130,852,000 Total of Project 0 0 0 214,514,000 0 130,852,000 130,852,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 216,239,000 0 216,239,000 BASKET 216,239,000 Total of Project 0 0 0 216,239,000 0 216,239,000 216,239,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,957,017,000 0 GoT 1,957,017,000 Total of Project 0 0 0 0 1,957,017,000 0 1,957,017,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 536,476,000 0 476,593,000 BASKET 476,593,000 Total of Project 0 0 0 536,476,000 0 476,593,000 476,593,000

Project 5499 HIV/AIDS 5011 Preventive Services 0 0 0 137,008,000 0 49,317,000 WORLD BANK 49,317,000 Total of Project 0 0 0 137,008,000 0 49,317,000 49,317,000

Project 6209 MFUKO WA JIMBO

11 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. 5004 Administration and General 0 0 0 0 85,405,000 0 GoT 85,405,000 Total of Project 0 0 0 0 85,405,000 0 85,405,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 200,000,000 253,580,000 429,969,000 0 IDA 429,969,000 5005 Trade and Economy 0 0 200,000,000 43,540,000 200,000,000 250,908,000 IDA 450,908,000 5007 Primary Education 0 0 200,000,000 64,225,000 200,000,000 0 IDA 200,000,000 5008 Secondary Education 0 0 13,000,000 200,000,000 0 IDA 200,000,000 5012 Health Centres 0 0 200,000,000 0 200,000,000 0 IDA 200,000,000 5017 Rural Water Supply 0 0 100,000,000 30,000,000 0 0 IDA 0 Total of Project 0 0 900,000,000 404,345,000 1,229,969,000 250,908,000 1,480,877,000

Project 6401 District Councils 5004 Administration and General 0 0 1,000,000,000 0 500,000,000 0 GoT 500,000,000 Total of Project 0 0 1,000,000,000 0 500,000,000 0 500,000,000

Total of Masasi District Council 0 0 1,900,000,000 2,148,043,000 3,772,391,000 1,977,377,000 5,749,768,000

Council 3088 Tandahimba District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 396,128,000 0 478,433,000 ADB 478,433,000 Total of Project 0 0 0 396,128,000 0 478,433,000 478,433,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 194,204,000 0 578,164,000 BASKET 578,164,000 Total of Project 0 0 0 194,204,000 0 578,164,000 578,164,000

12 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. Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 30,736,100 0 307,361,000 BASKET 307,361,000 Total of Project 0 0 0 30,736,100 0 307,361,000 307,361,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 2,038,050,000 0 GoT 2,038,050,000 Total of Project 0 0 0 0 2,038,050,000 0 2,038,050,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 525,223,000 0 445,663,000 BASKET 445,663,000 Total of Project 0 0 0 525,223,000 0 445,663,000 445,663,000

Project 5499 HIV/AIDS 5011 Preventive Services 0 0 0 90,962,000 0 44,687,000 WORLD BANK 44,687,000 Total of Project 0 0 0 90,962,000 0 44,687,000 44,687,000

Project 6209 MFUKO WA JIMBO 5004 Administration and General 0 0 0 0 46,991,000 0 GoT 46,991,000 Total of Project 0 0 0 0 46,991,000 0 46,991,000

Project 6277 Local Govt Support Programme 5011 Preventive Services 0 0 1,250,967,000 256,623,000 1,041,719,000 211,677,000 WORLD BANK 1,253,396,000 Total of Project 0 0 1,250,967,000 256,623,000 1,041,719,000 211,677,000 1,253,396,000

Project 6401 District Councils 5004 Administration and General 0 0 500,000,000 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 500,000,000 0 200,000,000 0 200,000,000

13 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.

Total of Tandahimba District Council 0 0 1,750,967,000 1,493,876,100 3,326,760,000 2,065,985,000 5,392,745,000

Council 3105 Nanyumbu District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 444,075,000 0 381,651,000 ADB 381,651,000 Total of Project 0 0 0 444,075,000 0 381,651,000 381,651,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 168,729,000 0 130,852,000 WORLD BANK 130,852,000 Total of Project 0 0 0 168,729,000 0 130,852,000 130,852,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 235,239,000 0 235,239,000 BASKET 235,239,000 Total of Project 0 0 0 235,239,000 0 235,239,000 235,239,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 629,284,000 0 GoT 629,284,000 Total of Project 0 0 0 0 629,284,000 0 629,284,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 303,474,000 0 296,023,000 BASKET 296,023,000 Total of Project 0 0 0 303,474,000 0 296,023,000 296,023,000

Project 5499 HIV/AIDS 5011 Preventive Services 0 0 0 56,413,000 0 30,102,000 WORLD BANK 30,102,000 Total of Project 0 0 0 56,413,000 0 30,102,000 30,102,000

Project 6209 MFUKO WA JIMBO

14 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. 5004 Administration and General 0 0 0 0 41,328,000 0 GoT 41,328,000 Total of Project 0 0 0 0 41,328,000 0 41,328,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 33,766,000 0 0 BASKET 0 5005 Trade and Economy 0 0 349,905,935 0 724,952,000 145,663,000 BASKET 870,615,000 5007 Primary Education 0 0 127,000,000 0 0 0 BASKET 0 5008 Secondary Education 0 0 96,000,000 135,007,000 0 0 BASKET 0 5009 Land Development & Urban 0 0 20,000,000 0 0 0 BASKET 0 Planning 5012 Health Centres 0 0 9,000,000 0 0 0 BASKET 0 5013 Dispensaries 0 0 126,365,000 0 0 0 BASKET 0 5033 Agriculture 0 0 45,067,065 0 0 0 BASKET 0 Total of Project 0 0 773,338,000 168,773,000 724,952,000 145,663,000 870,615,000

Project 6401 District Councils 5000 Administration and General 0 0 220,000,000 0 0 0 GoT 0 5004 Administration and General 0 0 350,000,000 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 570,000,000 0 200,000,000 0 200,000,000

Total of Nanyumbu District Council 0 0 1,343,338,000 1,376,703,000 1,595,564,000 1,219,530,000 2,815,094,000

Vote Total excluding non-recurring projects 0 0 39,811,977,000 12,525,111,100 19,757,914,000 12,974,595,000 32,732,509,000 Non-recurring Projects 0 0 Total per Vote 0 0 39,811,977,000 12,525,111,100 19,757,914,000 12,974,595,000 32,732,509,000

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