Vote 63 Councils in the Region

Council District Councils Code

2035 Geita Town Council 3052 Council 3090 Council 3107 Council 3120 Council 3138 Nyang'hwale District Council

2 Vote 63 Geita Region

Council Development Budget Summary Local and Foreign 2014/15

Code Council Local Foreign Total 2035 Geita Town Council 4,745,635,000 899,705,000 5,645,340,000 3052 Geita District Council 4,171,746,000 3,099,119,000 7,270,865,000 3090 Bukombe District Council 2,382,451,000 1,463,994,000 3,846,445,000 3107 Chato District Council 3,278,926,000 1,700,238,000 4,979,164,000 3120 Mbogwe District Council 4,317,929,000 3,768,575,000 8,086,504,000 3138 Nyang'hwale District Council 3,065,928,000 994,672,000 4,060,600,000 Total 21,962,615,000 11,926,303,000 33,888,918,000

3 Vote 63 Geita Region

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

Shs. Shs. Shs. 63 Geita Region 3280 Rural Water Supply & Sanitation 0 0 0 3,313,401,000 0 2,494,058,000 2,494,058,000 4390 Secondary Education Development 0 0 0 1,188,559,000 0 1,289,496,000 1,289,496,000 Programme 4404 District Agriculture Development Support 0 0 0 2,536,239,000 0 0 0 4486 Agriculture Sector Dev. Prog. Support 0 0 0 494,631,000 0 494,631,000 494,631,000 4553 Livestock Development Fund 0 0 20,830,000 0 20,830,000 0 20,830,000 4946 LGA's Own Sources Project 0 0 0 0 6,738,329,000 0 6,738,329,000 5421 Health Sector Prog. Support-Districts 0 0 0 3,497,303,000 0 3,156,418,000 3,156,418,000 5426 Construction of Health Centres 0 0 142,009,000 0 0 0 0 5499 HIV/AIDS 0 0 0 582,927,000 0 391,580,000 391,580,000 6209 MFUKO WA JIMBO 0 0 0 0 323,512,000 0 323,512,000 6240 Support to District Councils 0 0 2,520,000,000 1,688,887,000 0 0 0 6277 Local Govt Support Programme 0 0 8,551,450,900 0 8,579,944,000 1,755,561,000 10,335,505,000 6385 Construction of Council's Headquarters 0 0 0 0 4,500,000,000 0 4,500,000,000 6401 District Councils 0 0 0 0 1,500,000,000 0 1,500,000,000 6402 Town/Munucipal/City Councils 0 0 0 0 300,000,000 0 300,000,000 6405 Urban Local Government Strengthening Prog 0 0 0 259,560,000 0 2,344,559,000 2,344,559,000 Vote Total 0 0 11,234,289,900 13,561,507,000 21,962,615,000 11,926,303,000 33,888,918,000

4 Vote 63 Geita Region

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

Thirty Three Billion Eight Hundred and Eighty Eight Million Nine Hundred and Eighteen Thousand (Shs. 33,888,918,000)

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

Vote 63 Geita 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 2035 Geita Town Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 137,761,000 ADF 137,761,000 Total of Project 0 0 0 0 0 137,761,000 137,761,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 261,704,000 WORLD BANK 261,704,000 Total of Project 0 0 0 0 0 261,704,000 261,704,000

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 2,180,698,000 0 GoT 2,180,698,000 Total of Project 0 0 0 0 2,180,698,000 0 2,180,698,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 287,111,000 WORLD BANK 287,111,000 Total of Project 0 0 0 0 0 287,111,000 287,111,000

Project 5499 HIV/AIDS

5 Vote 63 Geita 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 0 0 59,133,000 WORLD BANK 59,133,000 Total of Project 0 0 0 0 0 59,133,000 59,133,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 764,937,000 0 GoT 764,937,000 5000 Administration and General 0 0 0 0 153,996,000 WORLD BANK 153,996,000 Total of Project 0 0 0 0 764,937,000 153,996,000 918,933,000

Project 6385 Construction of Council's Headquarters 5014 Works 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

Project 6402 Town/Munucipal/City Councils 5000 Administration and General 0 0 0 0 300,000,000 GoT 300,000,000 Total of Project 0 0 0 0 300,000,000 300,000,000

Total of Geita Town Council 0 0 0 0 4,745,635,000 899,705,000 5,645,340,000

Council 3052 Geita District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 642,546,000 ADF 642,546,000 Total of Project 0 0 0 0 0 642,546,000 642,546,000

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

Project 4486 Agriculture Sector Dev. Prog. Support

6 Vote 63 Geita 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 0 0 0 267,000,000 BASKET 267,000,000 Total of Project 0 0 0 0 0 267,000,000 267,000,000

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 5000 Administration and General 0 0 0 0 1,109,829,000 0 GoT 1,109,829,000 Total of Project 0 0 0 0 1,109,829,000 0 1,109,829,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 1,104,143,000 BASKET 1,104,143,000 Total of Project 0 0 0 0 0 1,104,143,000 1,104,143,000

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 120,056,000 WORLD BANK 120,056,000 Total of Project 0 0 0 0 0 120,056,000 120,056,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 126,872,000 0 GoT 126,872,000 Total of Project 0 0 0 0 126,872,000 0 126,872,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 2,774,630,000 0 GoT 2,774,630,000 5000 Administration and General 0 0 0 0 0 572,818,000 IDA 572,818,000 Total of Project 0 0 0 0 2,774,630,000 572,818,000 3,347,448,000

Project 6401 District Councils

7 Vote 63 Geita 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. 5005 Trade and Economy 0 0 0 0 150,000,000 0 GoT 150,000,000 Total of Project 0 0 0 0 150,000,000 0 150,000,000

Total of Geita District Council 0 0 0 0 4,171,746,000 3,099,119,000 7,270,865,000

Council 3090 Bukombe District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 346,273,000 ADF 346,273,000 Total of Project 0 0 0 0 0 346,273,000 346,273,000

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

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 160,000,000 BASKET 160,000,000 Total of Project 0 0 0 0 0 160,000,000 160,000,000

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 802,733,000 0 GoT 802,733,000 Total of Project 0 0 0 0 802,733,000 0 802,733,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 505,206,000 BASKET 505,206,000 Total of Project 0 0 0 0 0 505,206,000 505,206,000

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 50,717,000 WORLD BANK 50,717,000

8 Vote 63 Geita 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 50,717,000 50,717,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 53,602,000 0 GoT 53,602,000 Total of Project 0 0 0 0 53,602,000 0 53,602,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 1,326,116,000 0 GoT 1,326,116,000 5000 Administration and General 0 0 0 0 0 270,946,000 IDA 270,946,000 Total of Project 0 0 0 0 1,326,116,000 270,946,000 1,597,062,000

Project 6401 District Councils 5014 Works 0 0 0 0 200,000,000 GoT 200,000,000 Total of Project 0 0 0 0 200,000,000 200,000,000

Total of Bukombe District Council 0 0 0 0 2,382,451,000 1,463,994,000 3,846,445,000

Council 3107 Chato District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 375,986,000 ADF 375,986,000 Total of Project 0 0 0 0 0 375,986,000 375,986,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 0 0 261,704,000 WORLD BANK 261,704,000 Total of Project 0 0 0 0 0 261,704,000 261,704,000

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 0 0 67,631,000 BASKET 67,631,000

9 Vote 63 Geita 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 67,631,000 67,631,000

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 5000 Administration and General 0 0 0 0 1,065,068,000 0 GoT 1,065,068,000 Total of Project 0 0 0 0 1,065,068,000 0 1,065,068,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 581,925,000 BASKET 581,925,000 Total of Project 0 0 0 0 0 581,925,000 581,925,000

Project 5426 Construction of Health Centres 5012 Health Centres 0 0 142,009,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 142,009,000 0 0 0 0

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 62,758,000 WORLD BANK 62,758,000 Total of Project 0 0 0 0 0 62,758,000 62,758,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 46,868,000 0 GoT 46,868,000 Total of Project 0 0 0 0 46,868,000 0 46,868,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 1,706,575,000 0 GoT 1,706,575,000

10 Vote 63 Geita 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 0 350,234,000 IDA 350,234,000 Total of Project 0 0 0 0 1,706,575,000 350,234,000 2,056,809,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 450,000,000 0 GoT 450,000,000 Total of Project 0 0 0 0 450,000,000 0 450,000,000

Total of Chato District Council 0 0 142,009,000 0 3,278,926,000 1,700,238,000 4,979,164,000

Council 3120 Mbogwe District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 588,661,000 ADF 588,661,000 Total of Project 0 0 0 0 0 588,661,000 588,661,000

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

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 810,723,000 0 GoT 810,723,000 Total of Project 0 0 0 810,723,000 0 810,723,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 401,672,000 BASKET 401,672,000 Total of Project 0 0 0 0 0 401,672,000 401,672,000

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 46,287,000 WORLD BANK 46,287,000

11 Vote 63 Geita 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 46,287,000 46,287,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 50,196,000 0 GoT 50,196,000 Total of Project 0 0 0 0 50,196,000 0 50,196,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 1,257,010,000 0 GoT 1,257,010,000 5000 Administration and General 0 0 0 0 0 256,544,000 IDA 256,544,000 Total of Project 0 0 0 0 1,257,010,000 256,544,000 1,513,554,000

Project 6385 Construction of Council's Headquarters 5014 Works 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

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

Project 6405 Urban Local Government Strengthening Prog 5000 Administration and General 0 0 0 0 0 2,344,559,000 WORLD BANK 2,344,559,000 Total of Project 0 0 0 0 0 2,344,559,000 2,344,559,000

Total of Mbogwe District Council 0 0 0 0 4,317,929,000 3,768,575,000 8,086,504,000

Council 3138 Nyang'hwale District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 0 0 402,831,000 ADF 402,831,000

12 Vote 63 Geita 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 0 402,831,000 402,831,000

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

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 769,278,000 0 GoT 769,278,000 Total of Project 0 0 0 0 769,278,000 0 769,278,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 0 0 276,361,000 BASKET 276,361,000 Total of Project 0 0 0 0 0 276,361,000 276,361,000

Project 5499 HIV/AIDS 5010 Health Services 0 0 0 0 0 52,629,000 BASKET 52,629,000 Total of Project 0 0 0 0 0 52,629,000 52,629,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 45,974,000 0 GoT 45,974,000 Total of Project 0 0 0 0 45,974,000 0 45,974,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 750,676,000 0 GoT 750,676,000 5000 Administration and General 0 0 0 0 0 151,023,000 IDA 151,023,000 Total of Project 0 0 0 0 750,676,000 151,023,000 901,699,000

Project 6385 Construction of Council's Headquarters 5014 Works 0 0 0 0 1,500,000,000 0 GoT 1,500,000,000

13 Vote 63 Geita 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 Nyang'hwale District Council 0 0 0 0 3,065,928,000 994,672,000 4,060,600,000

Vote Total excluding non-recurring projects 0 0 142,009,000 0 21,962,615,000 11,926,303,000 33,888,918,000 Non-recurring Projects 0 0 Total per Vote 0 0 142,009,000 0 21,962,615,000 11,926,303,000 33,888,918,000

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