Vote 85 Region Councils in the Region

Council District Councils Code

2017 Tabora Municipal Council 2034 Town Council 3065 Council 3066 Council 3067 Tabora District Council 3068 Council 3091 Council 3123 Council

2 Vote 85

Council Development Budget Summary Local and Foreign 2014/15

Code Council Local Foreign Total 2017 Tabora Municipal Council 3,145,997,000 3,832,425,000 6,978,422,000 3065 Igunga District Council 4,290,441,000 2,670,840,000 6,961,281,000 3066 Nzega District Council 3,949,280,000 3,662,237,000 7,611,517,000 3067 Tabora District Council 3,879,266,000 2,675,944,000 6,555,210,000 3068 Urambo District Council 2,835,753,000 2,178,818,000 5,014,571,000 3091 Sikonge District Council 3,216,457,000 2,055,394,000 5,271,851,000 3123 Kaliua District Council 6,108,531,000 1,669,230,000 7,777,761,000 Total 27,425,725,000 18,744,888,000 46,170,613,000

3 Vote 85 Tabora Region

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

Shs. Shs. Shs. 85 Tabora Region 3280 Rural Water Supply & Sanitation 0 3,134,201,000 0 7,206,604,000 0 3,144,342,000 3,144,342,000 4390 Secondary Education Development 0 0 0 1,325,423,000 0 2,015,220,000 2,015,220,000 Programme 4399 Local Government Resources Centre Project 0 2,002,055,000 0 0 0 0 0 4404 District Agriculture Development Support 0 187,820,000 0 0 0 3,869,473,000 3,869,473,000 4486 Agriculture Sector Dev. Prog. Support 0 1,508,353,000 0 1,646,473,000 0 0 0 4540 Livestock disease Control 0 0 0 0 31,245,000 0 31,245,000 4553 Livestock Development Fund 0 0 52,075,000 0 20,830,000 0 20,830,000 4902 District Development Project 0 0 0 0 314,905,000 0 314,905,000 4946 LGA's Own Sources Project 0 0 0 0 13,170,793,000 0 13,170,793,000 5418 District Hospital 1,050,170,000 0 0 0 0 0 0 5421 Health Sector Prog. Support-Districts 0 0 0 4,541,880,000 0 4,353,130,000 4,353,130,000 5493 Global Fund HIV/AIDS Prev. Project 0 0 0 305,410,000 0 0 0 5499 HIV/AIDS 0 535,564,000 0 800,505,000 0 456,477,000 456,477,000 6209 MFUKO WA JIMBO 0 0 0 0 195,825,000 0 195,825,000 6240 Support to District Councils 0 0 1,210,000,000 2,155,675,000 0 0 0 6277 Local Govt Support Programme 0 0 9,533,136,000 0 10,472,127,000 2,144,475,000 12,616,602,000 6401 District Councils 2,410,000,000 0 0 0 3,220,000,000 0 3,220,000,000 6402 Town/Munucipal/City Councils 4,900,000,000 0 0 0 0 0 0 6405 Urban Local Government Strengthening Prog 0 0 0 1,038,240,000 0 2,761,771,000 2,761,771,000 6539 Wetlands Mgt and Sustainable Development 0 25,000,000 0 25,000,000 0 0 0 Vote Total 8,360,170,000 7,392,993,000 10,795,211,000 19,045,210,000 27,425,725,000 18,744,888,000 46,170,613,000

4 Vote 85 Tabora Region

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

Forty Six Billion One Hundred and Seventy Million Six Hundred and Thirteen Thousand (Shs. 46,170,613,000)

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

Vote 85 Tabora 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 2017 Tabora Municipal Council Project 2215 Implementation of Best Programme 5005 Trade and Economy 0 0 0 5,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 5,000,000 0 0 0

Project 3217 Rural Water Supply and Sanitation 5017 Rural Water Supply 0 0 0 395,894,000 0 0 WORLD BANK 0 Total of Project 0 0 0 395,894,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5010 Health Services 0 0 0 0 0 21,617,000 ADF 21,617,000 5018 Urban Water Supply 0 0 0 423,765,000 83,623,000 ADF 83,623,000 Total of Project 0 0 0 423,765,000 0 105,240,000 105,240,000

Project 4312 Education Sector Dev. Programme 5007 Primary Education 0 0 177,976,000 0 0 0 PEDP 0

5 Vote 85 Tabora 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 0 177,976,000 0 0 0 0

Project 4327 Strengthening Inspectorate 5004 Administration and General 0 0 0 10,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 0 10,000,000 0 0 0

Project 4332 Construction of Primary Classrooms 5007 Primary Education 0 0 56,000,000 14,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 56,000,000 14,000,000 0 0 0

Project 4333 Construction of Primary Teacher Houses 5007 Primary Education 0 0 10,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 10,000,000 0 0 0 0

Project 4335 Construction of Secondary Classrooms 5008 Secondary Education 0 0 53,500,000 4,056,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 53,500,000 4,056,000 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 28,000,000 0 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 0 212,754,000 0 0 WORLD BANK 0 Total of Project 0 0 28,000,000 212,754,000 0 0 0

6 Vote 85 Tabora 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 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 212,754,000 0 261,704,000 WORLD BANK 261,704,000 Total of Project 0 0 0 212,754,000 0 261,704,000 261,704,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 85,000,000 0 85,000,000 BASKET 85,000,000 Total of Project 0 0 0 85,000,000 0 85,000,000 85,000,000

Project 4436 Participatory Irrigation Dev. Program 5033 Agriculture 0 0 282,175,000 0 0 0 WORLD BANK 0 Total of Project 0 0 282,175,000 0 0 0 0

Project 4540 Livestock disease Control 5034 Livestock 0 0 10,415,000 0 0 0 GoT 0 Total of Project 0 0 10,415,000 0 0 0 0

Project 4553 Livestock Development Fund 5034 Livestock 0 0 0 0 10,415,000 0 GoT 10,415,000 Total of Project 0 0 0 0 10,415,000 0 10,415,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 2,185,000,000 0 GoT 2,185,000,000 Total of Project 0 0 0 0 2,185,000,000 0 2,185,000,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 448,639,000 0 393,495,000 BASKET 393,495,000 Total of Project 0 0 0 448,639,000 0 393,495,000 393,495,000

Project 5425 Kuimarisha Hospitali ya Mkoa

7 Vote 85 Tabora 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 79,337,600 174,800,000 0 0 GoT 0 Total of Project 0 0 79,337,600 174,800,000 0 0 0

Project 5486 Health Sector Programme Support 5013 Dispensaries 0 0 104,751,000 0 0 0 GoT 0 Total of Project 0 0 104,751,000 0 0 0 0

Project 5493 Global Fund HIV/AIDS Prev. Project 5010 Health Services 0 0 0 151,166,000 0 0 Global Fund 0 Total of Project 0 0 0 151,166,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 85,491,000 0 43,205,000 WORLD BANK 43,205,000 & Children Total of Project 0 0 0 85,491,000 0 43,205,000 43,205,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 51,217,000 0 GoT 51,217,000 Total of Project 0 0 0 0 51,217,000 0 51,217,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 36,056,000 0 31,682,000 IDA 31,682,000 5005 Trade and Economy 0 0 496,939,000 174,800,000 899,365,000 150,328,000 IDA 1,049,693,000 Total of Project 0 0 496,939,000 210,856,000 899,365,000 182,010,000 1,081,375,000

Project 6344 Construction Of Municipal Offices 5004 Administration and General 0 0 534,732,575 3,000,000 0 0 GoT 0 Total of Project 0 0 534,732,575 3,000,000 0 0 0

8 Vote 85 Tabora 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 6405 Urban Local Government Strengthening Prog 5009 Land Development & Urban 0 0 0 1,038,240,000 0 2,761,771,000 WORLD BANK 2,761,771,000 Planning Total of Project 0 0 0 1,038,240,000 0 2,761,771,000 2,761,771,000

Project 6529 Monitoring and Evaluation of Public Programmes 5004 Administration and General 0 0 35,585,000 0 0 0 LGCDG - 0 Capital Development 5004 Administration and General 0 0 190,000,000 0 0 0 Own Sources 0 Total of Project 0 0 225,585,000 0 0 0 0

Project 6539 Wetlands Mgt and Sustainable Development 5009 Land Development & Urban 0 0 0 25,000,000 0 0 WORLD BANK 0 Planning Total of Project 0 0 0 25,000,000 0 0 0

Project 6542 Land Information Management 5009 Land Development & Urban 0 0 530,000,000 0 0 0 Own Sources 0 Planning Total of Project 0 0 530,000,000 0 0 0 0

Project 6571 Urban Development and Environment Management 5004 Administration and General 0 0 0 1,038,240,000 0 0 UDEM 0 Total of Project 0 0 0 1,038,240,000 0 0 0

Total of Tabora Municipal Council 0 0 2,589,411,175 4,538,655,000 3,145,997,000 3,832,425,000 6,978,422,000

Council 3065 Igunga District Council

9 Vote 85 Tabora 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 3280 Rural Water Supply & Sanitation 5010 Health Services 0 0 0 0 0 31,435,000 ADF 31,435,000 5017 Rural Water Supply 0 0 0 1,188,262,000 0 458,399,000 ADF 458,399,000 Total of Project 0 0 0 1,188,262,000 0 489,834,000 489,834,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 188,409,000 0 223,656,000 WORLD BANK 223,656,000 Total of Project 0 0 0 188,409,000 0 223,656,000 223,656,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 210,000,000 0 747,000,000 BASKET 747,000,000 Total of Project 0 0 0 210,000,000 0 747,000,000 747,000,000

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 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,625,799,000 0 GoT 1,625,799,000 Total of Project 0 0 0 0 1,625,799,000 0 1,625,799,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 850,264,000 0 772,955,000 BASKET 772,955,000 Total of Project 0 0 0 850,264,000 0 772,955,000 772,955,000

Project 5493 Global Fund HIV/AIDS Prev. Project 5027 Community Development, Gender 0 0 0 154,244,000 0 0 Global Fund 0 & Children

10 Vote 85 Tabora 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 0 154,244,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 147,560,000 0 75,952,000 WORLD BANK 75,952,000 & Children Total of Project 0 0 0 147,560,000 0 75,952,000 75,952,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 73,863,000 0 GoT 73,863,000 Total of Project 0 0 0 0 73,863,000 0 73,863,000

Project 6240 Support to District Councils 5000 Administration and General 0 0 70,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 384,847,000 0 0 LGCDG - 0 Local Government Development Total of Project 0 0 70,000,000 384,847,000 0 0 0

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 45,520,000 0 37,284,000 WORLD BANK 37,284,000 5005 Trade and Economy 0 0 1,547,921,000 339,327,000 1,760,364,000 324,159,000 WORLD BANK 2,084,523,000 Total of Project 0 0 1,547,921,000 384,847,000 1,760,364,000 361,443,000 2,121,807,000

Project 6401 District Councils 5004 Administration and General 0 0 70,000,000 0 820,000,000 0 GoT 820,000,000 Total of Project 0 0 70,000,000 0 820,000,000 0 820,000,000

11 Vote 85 Tabora 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 Igunga District Council 0 0 1,698,336,000 3,508,433,000 4,290,441,000 2,670,840,000 6,961,281,000

Council 3066 Nzega District Council Project 0000 Undefined project 5007 Primary Education 0 0 60,000,000 0 0 0 Own Sources 0 5008 Secondary Education 0 0 80,000,000 0 0 0 Own Sources 0 5009 Land Development & Urban 0 0 15,000,000 0 0 0 Own Sources 0 Planning 5017 Rural Water Supply 0 0 60,000,000 0 0 0 Own Sources 0 5022 Natural Resources 0 0 50,000,000 0 0 0 Own Sources 0 5027 Community Development, Gender 0 0 20,000,000 0 0 0 Own Sources 0 & Children 5034 Livestock 0 0 60,000,000 0 0 0 Own Sources 0 Total of Project 0 0 345,000,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5010 Health Services 0 0 0 0 0 26,526,000 ADF 26,526,000 5017 Rural Water Supply 0 0 0 1,185,154,000 0 407,495,000 ADF 407,495,000 Total of Project 0 0 0 1,185,154,000 0 434,021,000 434,021,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 195,979,000 0 559,140,000 WORLD BANK 559,140,000 Total of Project 0 0 0 195,979,000 0 559,140,000 559,140,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 190,000,000 0 1,020,000,000 BASKET 1,020,000,000 5034 Livestock 0 0 0 0 0 190,000,000 BASKET 190,000,000

12 Vote 85 Tabora 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 0 190,000,000 0 1,210,000,000 1,210,000,000

Project 4540 Livestock disease Control 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 4902 District Development Project 5004 Administration and General 0 0 0 0 104,463,000 0 GoT 104,463,000 Total of Project 0 0 0 0 104,463,000 0 104,463,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,715,591,000 0 GoT 1,715,591,000 Total of Project 0 0 0 0 1,715,591,000 0 1,715,591,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 1,053,240,000 0 952,538,000 BASKET 952,538,000 Total of Project 0 0 0 1,053,240,000 0 952,538,000 952,538,000

Project 5423 Construction of Dispensaries 5013 Dispensaries 0 0 242,552,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 242,552,000 0 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 178,466,000 0 91,233,000 WORLD BANK 91,233,000 & Children Total of Project 0 0 0 178,466,000 0 91,233,000 91,233,000

Project 6277 Local Govt Support Programme

13 Vote 85 Tabora 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 0 225,017,000 50,483,000 0 38,966,000 WORLD BANK 38,966,000 5005 Trade and Economy 0 0 424,795,000 184,016,946 2,018,811,000 376,339,000 WORLD BANK 2,395,150,000 5007 Primary Education 0 0 550,039,000 0 0 0 WORLD BANK 0 5008 Secondary Education 0 0 100,000,000 241,578,054 0 0 WORLD BANK 0 5009 Land Development & Urban 0 0 20,000,000 0 0 0 WORLD BANK 0 Planning 5010 Health Services 0 0 197,000,000 0 0 0 WORLD BANK 0 5014 Works 0 0 254,859,000 0 0 0 WORLD BANK 0 5017 Rural Water Supply 0 0 237,235,000 0 0 0 WORLD BANK 0 5022 Natural Resources 0 0 20,000,000 0 0 0 WORLD BANK 0 5033 Agriculture 0 0 66,000,000 0 0 0 WORLD BANK 0 5034 Livestock 0 0 130,415,000 0 0 0 WORLD BANK 0 Total of Project 0 0 2,225,360,000 476,078,000 2,018,811,000 415,305,000 2,434,116,000

Project 6401 District Councils 5004 Administration and General 0 0 70,000,000 0 100,000,000 0 GoT 100,000,000 Total of Project 0 0 70,000,000 0 100,000,000 0 100,000,000

Total of Nzega District Council 0 0 2,893,327,000 3,278,917,000 3,949,280,000 3,662,237,000 7,611,517,000

Council 3067 Tabora District Council Project 3280 Rural Water Supply & Sanitation 5010 Health Services 0 0 0 0 0 21,617,000 ADF 21,617,000 5017 Rural Water Supply 0 0 0 1,541,301,000 0 474,598,000 ADF 474,598,000 Total of Project 0 0 0 1,541,301,000 0 496,215,000 496,215,000

Project 4390 Secondary Education Development Programme

14 Vote 85 Tabora 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 0 185,719,000 0 242,680,000 WORLD BANK 242,680,000 Total of Project 0 0 0 185,719,000 0 242,680,000 242,680,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 202,329,000 347,328,000 0 682,328,000 WORLD BANK 682,328,000 Total of Project 0 0 202,329,000 347,328,000 0 682,328,000 682,328,000

Project 4540 Livestock disease Control 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 4902 District Development Project 5004 Administration and General 0 0 0 0 95,080,000 0 GoT 95,080,000 5005 Trade and Economy 0 0 71,250,000 0 0 0 Own Sources 0 5006 Administration and Adult Education 0 0 20,000,000 0 0 0 Own Sources 0 5007 Primary Education 0 0 297,528,000 0 0 0 PEDP 0 5011 Preventive Services 0 0 56,986,545 0 0 0 NORAD 0 5014 Works 0 0 100,000,000 0 0 0 Own Sources 0 5027 Community Development, Gender 0 0 32,000,000 0 0 0 Own Sources 0 & Children 5033 Agriculture 0 0 66,600,000 0 0 0 Own Sources 0 5034 Livestock 0 0 10,415,000 0 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 654,779,545 0 95,080,000 0 95,080,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,850,000,000 0 GoT 1,850,000,000

15 Vote 85 Tabora 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 1,850,000,000 0 1,850,000,000

Project 5403 Construction of District Hospital 5004 Administration and General 0 0 150,000,000 0 0 0 Own Sources 0 Total of Project 0 0 150,000,000 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 805,930,000 0 779,881,000 BASKET 779,881,000 Total of Project 0 0 0 805,930,000 0 779,881,000 779,881,000

Project 5486 Health Sector Programme Support 5013 Dispensaries 0 0 186,185,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 186,185,000 0 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 141,906,000 0 79,343,000 WORLD BANK 79,343,000 & Children Total of Project 0 0 0 141,906,000 0 79,343,000 79,343,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 193,256,000 45,145,000 0 38,347,000 WORLD BANK 38,347,000 5005 Trade and Economy 0 0 1,079,154,000 332,821,000 1,923,771,000 357,150,000 WORLD BANK 2,280,921,000 5007 Primary Education 0 0 429,292,000 0 0 WORLD BANK 0 5013 Dispensaries 0 0 80,000,000 0 0 0 WORLD BANK 0 5014 Works 0 0 110,000,000 0 0 0 WORLD BANK 0 Total of Project 0 0 1,891,702,000 377,966,000 1,923,771,000 395,497,000 2,319,268,000

16 Vote 85 Tabora 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 6299 Project Monitoring and Co-ordination 5005 Trade and Economy 0 0 184,250,000 0 0 0 Own Sources 0 Total of Project 0 0 184,250,000 0 0 0 0

Project 6380 Rehabilitation of Labour Offices and Youth Centres 5004 Administration and General 0 0 500,000,000 0 0 0 NORAD 0 Total of Project 0 0 500,000,000 0 0 0 0

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

Total of Tabora District Council 0 0 4,279,660,545 3,400,150,000 3,879,266,000 2,675,944,000 6,555,210,000

Council 3068 Urambo District Council Project 2325 Support Implementation of WSDP 5017 Rural Water Supply 0 0 0 1,995,464,000 0 0 WORLD BANK 0 Total of Project 0 0 0 1,995,464,000 0 0 0

Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 139,551,700 77,587,000 0 0 Own Sources 0 5005 Trade and Economy 0 0 871,735,000 263,722,100 0 0 LGCDG - 0 Capital Development Total of Project 0 0 1,011,286,700 341,309,100 0 0 0

Project 3280 Rural Water Supply & Sanitation 5010 Health Services 0 0 0 0 0 28,981,000 ADF 28,981,000

17 Vote 85 Tabora 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 2,070,928,000 0 652,931,000 ADF 652,931,000 Total of Project 0 0 0 2,070,928,000 0 681,912,000 681,912,000

Project 4313 Primary Education Development Prog. 5007 Primary Education 0 0 58,818,400 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 58,818,400 0 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 364,788,000 0 111,828,000 WORLD BANK 111,828,000 Total of Project 0 0 0 364,788,000 0 111,828,000 111,828,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 30,192,000 298,145,000 0 629,145,000 BASKET 629,145,000 Total of Project 0 0 30,192,000 298,145,000 0 629,145,000 629,145,000

Project 4540 Livestock disease Control 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 4902 District Development Project 5004 Administration and General 0 0 0 0 44,865,000 0 GoT 44,865,000 Total of Project 0 0 0 0 44,865,000 0 44,865,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,613,403,000 0 GoT 1,613,403,000 Total of Project 0 0 0 0 1,613,403,000 0 1,613,403,000

Project 5421 Health Sector Prog. Support-Districts

18 Vote 85 Tabora 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 0 146,899,375 0 512,219,000 BASKET 512,219,000 5011 Preventive Services 0 0 0 26,100,000 0 0 BASKET 0 5012 Health Centres 0 0 0 195,756,500 0 0 BASKET 0 5013 Dispensaries 0 0 0 599,572,125 0 0 BASKET 0 Total of Project 0 0 0 968,328,000 0 512,219,000 512,219,000

Project 5495 Prevention of Transimission of HIV/AIDS 5027 Community Development, Gender 0 0 0 75,055,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 75,055,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 165,905,000 0 47,594,000 WORLD BANK 47,594,000 & Children Total of Project 0 0 0 165,905,000 0 47,594,000 47,594,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 2,596,106,000 454,878,000 967,070,000 163,997,000 WORLD BANK 1,131,067,000 5005 Trade and Economy 0 0 0 52,166,000 0 32,123,000 WORLD BANK 32,123,000 Total of Project 0 0 2,596,106,000 507,044,000 967,070,000 196,120,000 1,163,190,000

Project 6401 District Councils 5004 Administration and General 0 0 70,000,000 0 200,000,000 0 GoT 200,000,000 Total of Project 0 0 70,000,000 0 200,000,000 0 200,000,000

Total of Urambo District Council 0 0 3,776,818,100 6,786,966,100 2,835,753,000 2,178,818,000 5,014,571,000

Council 3091 Sikonge District Council

19 Vote 85 Tabora 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 3280 Rural Water Supply & Sanitation 5010 Health Services 0 0 0 0 0 19,162,000 ADF 19,162,000 5017 Rural Water Supply 0 0 0 797,194,000 0 473,578,000 ADF 473,578,000 Total of Project 0 0 0 797,194,000 0 492,740,000 492,740,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 177,774,000 0 392,556,000 WORLD BANK 392,556,000 Total of Project 0 0 0 177,774,000 0 392,556,000 392,556,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 516,000,000 0 516,000,000 BASKET 516,000,000 Total of Project 0 0 0 516,000,000 0 516,000,000 516,000,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 1,577,000,000 0 GoT 1,577,000,000 Total of Project 0 0 0 0 1,577,000,000 0 1,577,000,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 415,479,000 0 415,099,000 BASKET 415,099,000 Total of Project 0 0 0 415,479,000 0 415,099,000 415,099,000

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 81,177,000 0 42,536,000 WORLD BANK 42,536,000 & Children Total of Project 0 0 0 81,177,000 0 42,536,000 42,536,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 70,745,000 0 GoT 70,745,000

20 Vote 85 Tabora 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 70,745,000 0 70,745,000

Project 6240 Support to District Councils 5000 Administration and General 0 0 500,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 0 198,884,000 0 0 LGCDG - 0 Local Government Development Total of Project 0 0 500,000,000 198,884,000 0 0 0

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 35,404,000 0 32,134,000 WORLD BANK 32,134,000 5005 Trade and Economy 0 0 775,108,000 163,480,000 968,712,000 164,329,000 WORLD BANK 1,133,041,000 Total of Project 0 0 775,108,000 198,884,000 968,712,000 196,463,000 1,165,175,000

Project 6401 District Councils 5005 Trade and Economy 0 0 500,000,000 0 600,000,000 0 GoT 600,000,000 Total of Project 0 0 500,000,000 0 600,000,000 0 600,000,000

Total of Sikonge District Council 0 0 1,775,108,000 2,385,392,000 3,216,457,000 2,055,394,000 5,271,851,000

Council 3123 Kaliua District Council Project 3280 Rural Water Supply & Sanitation 5010 Health Services 0 0 0 0 0 21,617,000 ADF 21,617,000 5017 Rural Water Supply 0 0 0 75,464,000 0 422,763,000 ADF 422,763,000 Total of Project 0 0 0 75,464,000 0 444,380,000 444,380,000

21 Vote 85 Tabora 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 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 223,656,000 WORLD BANK 223,656,000 Total of Project 0 0 0 0 0 223,656,000 223,656,000

Project 4902 District Development Project 5004 Administration and General 0 0 0 0 70,497,000 0 GoT 70,497,000 Total of Project 0 0 0 0 70,497,000 0 70,497,000

Project 4946 LGA's Own Sources Project 5004 Administration and General 0 0 0 0 2,604,000,000 0 GoT 2,604,000,000 Total of Project 0 0 0 0 2,604,000,000 0 2,604,000,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 140,139,000 354,542,000 0 526,943,000 BASKET 526,943,000 Total of Project 0 0 140,139,000 354,542,000 0 526,943,000 526,943,000

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 76,614,000 WORLD BANK 76,614,000 & Children Total of Project 0 0 0 0 0 76,614,000 76,614,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 0 0 359,223,000 WORLD BANK 359,223,000 5005 Trade and Economy 0 0 0 0 1,934,034,000 38,414,000 WORLD BANK 1,972,448,000 Total of Project 0 0 0 0 1,934,034,000 397,637,000 2,331,671,000

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

22 Vote 85 Tabora 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 1,500,000,000 0 1,500,000,000

Total of Kaliua District Council 0 0 140,139,000 430,006,000 6,108,531,000 1,669,230,000 7,777,761,000

Vote Total excluding non-recurring projects 0 0 17,152,799,820 24,328,519,100 27,425,725,000 18,744,888,000 46,170,613,000 Non-recurring Projects 0 0 Total per Vote 0 0 17,152,799,820 24,328,519,100 27,425,725,000 18,744,888,000 46,170,613,000

23 24