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Appendices to Vol 4B

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Appendices to Vol 4B Vote 85 Tabora Region Councils in the Region Council District Councils Code 2017 Tabora Municipal Council 2034 Nzega Town Council 3065 Igunga District Council 3066 Nzega District Council 3067 Tabora District Council 3068 Urambo District Council 3091 Sikonge District Council 3123 Kaliua District Council 2 Vote 85 Tabora Region 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.
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