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Appendices to Vol 4B

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Appendices to Vol 4B Vote 63 Geita Region Councils in the Region Council District Councils Code 2035 Geita Town Council 3052 Geita District Council 3090 Bukombe District Council 3107 Chato District Council 3120 Mbogwe District 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.
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