Vote 74 Region Councils in the Region

Council District Councils Code

2005 Kigoma/Ujiji Municipal Council 2029 Town Council 3021 Kigoma District Council 3022 Council 3023 Council 3110 Council 3111 Council 3112 District Council

2 Vote 74

Council Development Budget Summary Local and Foreign 2014/15

Code Council Local Foreign Total 2005 Kigoma/Ujiji Municipal Council 2,043,129,000 3,404,810,000 5,447,939,000 3021 Kigoma District Council 2,134,918,000 1,404,648,000 3,539,566,000 3022 Kasulu District Council 3,975,909,000 3,362,816,000 7,338,725,000 3023 Kibondo District Council 2,443,800,000 2,456,673,000 4,900,473,000 3110 Kakonko District Council 2,656,578,000 1,090,026,000 3,746,604,000 3111 Buhigwe District Council 2,887,446,000 1,554,110,000 4,441,556,000 3112 Uvinza District Council 4,172,247,000 2,295,780,000 6,468,027,000 Total 20,314,027,000 15,568,863,000 35,882,890,000

3 Vote 74 Kigoma Region

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

Shs. Shs. Shs. 74 Kigoma Region 3280 Rural Water Supply & Sanitation 0 2,367,397,000 0 4,341,066,000 0 2,219,001,000 2,219,001,000 4390 Secondary Education Development 0 0 0 1,315,678,000 0 2,072,292,000 2,072,292,000 Programme 4404 District Agriculture Development Support 218,842,000 0 0 2,944,573,000 0 0 0 4486 Agriculture Sector Dev. Prog. Support 0 2,259,489,000 0 896,425,000 0 1,815,425,000 1,815,425,000 4488 District Agricultural Sector Investment Project 0 2,944,573,000 0 0 0 257,000,000 257,000,000 4628 Participatory Forest Management 0 100,000,000 0 100,000,000 0 30,000,000 30,000,000 4946 LGA's Own Sources Project 0 0 0 0 3,582,852,000 0 3,582,852,000 5405 Unicef Support to Health 0 146,035,000 0 0 0 0 0 5414 Child Survival and Development 0 0 0 480,000,000 0 0 0 5418 District Hospital 989,218,000 0 0 0 0 0 0 5421 Health Sector Prog. Support-Districts 0 4,340,666,000 0 4,296,362,000 0 3,940,817,000 3,940,817,000 5454 Child Survival Protection and Developmen 0 0 0 0 0 124,047,000 124,047,000 5492 Multisectoral HIV/AIDS Project 0 0 0 0 0 114,145,000 114,145,000 5499 HIV/AIDS 0 689,924,000 0 689,924,000 0 327,837,000 327,837,000 6209 MFUKO WA JIMBO 0 0 0 0 102,271,000 0 102,271,000 6240 Support to District Councils 0 0 2,510,000,000 2,082,596,000 0 0 0 6277 Local Govt Support Programme 8,693,000,000 2,082,595,000 10,063,729,600 0 13,628,904,000 1,773,923,000 15,402,827,000 6401 District Councils 1,089,000,000 0 0 0 3,000,000,000 0 3,000,000,000 6402 Town/Munucipal/City Councils 250,000,000 0 0 0 0 0 0 6403 Tanzania Strategic Cities Proj 0 3,881,671,000 0 3,187,751,000 0 2,665,000,000 2,665,000,000 6405 Urban Local Government Strengthening Prog 0 0 0 0 0 229,376,000 229,376,000 6539 Wetlands Mgt and Sustainable Development 0 25,000,000 0 25,000,000 0 0 0 Vote Total 11,240,060,000 18,837,350,000 12,573,729,600 20,359,375,000 20,314,027,000 15,568,863,000 35,882,890,000

4 Vote 74 Kigoma Region

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

Thirty Five Billion Eight Hundred and Eighty Two Million Eight Hundred and Ninety Thousand (Shs. 35,882,890,000)

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

Vote 74 Kigoma 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 2005 Kigoma/Ujiji Municipal Council Project 3218 Support to District Dev. Programme (DDP) 5005 Trade and Economy 0 0 375,785,000 33,021,000 0 0 LGCDG - 0 Capital Development 5007 Primary Education 0 0 0 140,000,000 0 0 LGCDG - 0 Capital Development 5008 Secondary Education 0 0 200,000,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 100,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 675,785,000 173,021,000 0 0 0

Project 3280 Rural Water Supply & Sanitation 5018 Urban Water Supply 0 0 0 415,312,000 0 96,696,000 ADF 96,696,000 Total of Project 0 0 0 415,312,000 0 96,696,000 96,696,000

5 Vote 74 Kigoma 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 5007 Primary Education 0 0 0 210,154,000 0 0 WORLD BANK 0 Total of Project 0 0 0 210,154,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 119,850,000 0 119,850,000 Agriculture 119,850,000 Sectoral Programme Funding Total of Project 0 0 0 119,850,000 0 119,850,000 119,850,000

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 865,981,000 0 GoT 865,981,000 Total of Project 0 0 0 0 865,981,000 0 865,981,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 333,867,000 0 306,489,000 HSBF 306,489,000 Total of Project 0 0 0 333,867,000 0 306,489,000 306,489,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 57,697,000 0 0 HIV/AIDS 0 & Children TACAIDS Total of Project 0 0 0 57,697,000 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 57,697,000 0 37,813,000 WORLD BANK 37,813,000 & Children Total of Project 0 0 0 57,697,000 0 37,813,000 37,813,000

Project 6240 Support to District Councils

6 Vote 74 Kigoma 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 0 400,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 0 173,021,000 0 0 LGCDG - 0 Local Government Development Total of Project 0 0 400,000,000 173,021,000 0 0 0

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 796,377,700 0 1,177,148,000 178,962,000 LGCDG - 1,356,110,000 Local Government Development Total of Project 0 0 796,377,700 0 1,177,148,000 178,962,000 1,356,110,000

Project 6403 Tanzania Strategic Cities Proj 5014 Works 0 0 0 3,187,751,000 0 2,665,000,000 WORLD BANK 2,665,000,000 Total of Project 0 0 0 3,187,751,000 0 2,665,000,000 2,665,000,000

Total of Kigoma/Ujiji Municipal Council 0 0 1,872,162,700 4,728,370,000 2,043,129,000 3,404,810,000 5,447,939,000

Council 3021 Kigoma District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 1,635,297,000 0 317,856,000 ADF 317,856,000 5017 Rural Water Supply 0 0 350,000,000 115,000,000 0 26,526,000 LGCDG - 26,526,000 Capital Development Total of Project 0 0 350,000,000 1,750,297,000 0 344,382,000 344,382,000

7 Vote 74 Kigoma 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 4334 Construction of Primary Others 5007 Primary Education 0 0 821,600,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 821,600,000 0 0 0 0

Project 4337 Construction of Secondary Others 5008 Secondary Education 0 0 442,000,000 313,280,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 442,000,000 313,280,000 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 212,284,000 0 111,828,000 WORLD BANK 111,828,000 Total of Project 0 0 0 212,284,000 0 111,828,000 111,828,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 845,413,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 845,413,000 0 0 0

Project 4457 Rural Financial Services Programmes 5033 Agriculture 0 0 26,500,000 0 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 24,611,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 51,111,000 0 0 0 0

8 Vote 74 Kigoma 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 0 255,000,000 0 255,000,000 Agriculture 255,000,000 Sectoral Programme Funding 5033 Agriculture 0 0 300,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 300,000,000 255,000,000 0 255,000,000 255,000,000

Project 4902 District Development Project 5005 Trade and Economy 0 0 60,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 60,000,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 547,053,000 0 GoT 547,053,000 Total of Project 0 0 0 0 547,053,000 0 547,053,000

Project 5407 Health Service Project 5005 Trade and Economy 0 0 490,000,000 99,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 490,000,000 99,000,000 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 548,168,000 0 447,809,000 HSBF 447,809,000 Total of Project 0 0 0 548,168,000 0 447,809,000 447,809,000

Project 5423 Construction of Dispensaries

9 Vote 74 Kigoma 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. 5013 Dispensaries 0 0 158,900,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 158,900,000 0 0 0 0

Project 5426 Construction of Health Centres 5012 Health Centres 0 0 141,265,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 141,265,000 0 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 209,151,000 0 54,227,000 WORLD BANK 54,227,000 & Children Total of Project 0 0 0 209,151,000 0 54,227,000 54,227,000

Project 6240 Support to District Councils 5000 Administration and General 0 0 640,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 0 610,280,000 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 142,663,095 0 0 0 Own Sources 0 Total of Project 0 0 782,663,095 610,280,000 0 0 0

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 2,529,791,100 0 1,587,865,000 191,402,000 LGCDG - 1,779,267,000 Local Government Development

10 Vote 74 Kigoma 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 2,529,791,100 0 1,587,865,000 191,402,000 1,779,267,000

Project 6539 Wetlands Mgt and Sustainable Development 5022 Natural Resources 0 0 0 25,000,000 0 0 IDA 0 Total of Project 0 0 0 25,000,000 0 0 0

Total of Kigoma District Council 0 0 6,127,330,195 4,867,873,000 2,134,918,000 1,404,648,000 3,539,566,000

Council 3022 Kasulu District Council Project 3218 Support to District Dev. Programme (DDP) 5004 Administration and General 0 0 141,457,500 0 0 0 LGCDG - 0 Capital Development 5005 Trade and Economy 0 0 1,442,205,000 623,452,967 0 0 LGCDG - 0 Capital Development 5007 Primary Education 0 0 369,600,000 45,000,000 0 0 LGCDG - 0 Capital Development 5014 Works 0 0 354,053,000 100,000,000 0 0 LGCDG - 0 Capital Development 5017 Rural Water Supply 0 0 190,000,000 51,100,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 2,497,315,500 819,552,967 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 45,986,000 0 31,435,000 DFID 31,435,000 5017 Rural Water Supply 0 0 0 1,143,281,000 0 298,420,000 WORLD BANK 298,420,000

11 Vote 74 Kigoma 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 1,189,267,000 0 329,855,000 329,855,000

Project 4312 Education Sector Dev. Programme 5008 Secondary Education 0 0 164,000,000 60,000,000 0 0 LGCDG - 0 Capital Development Total of Project 0 0 164,000,000 60,000,000 0 0 0

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 232,969,000 0 373,532,000 WORLD BANK 373,532,000 Total of Project 0 0 0 232,969,000 0 373,532,000 373,532,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 1,253,747,000 0 0 Agriculture 0 Sectoral Programme Funding Total of Project 0 0 0 1,253,747,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 308,575,000 0 887,575,000 Agriculture 887,575,000 Sectoral Programme Funding Total of Project 0 0 0 308,575,000 0 887,575,000 887,575,000

Project 4620 Management of Natural Resources Program 5009 Land Development & Urban 0 0 10,200,000 0 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 10,200,000 0 0 0 0

12 Vote 74 Kigoma 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 4628 Participatory Forest Management 5009 Land Development & Urban 0 0 8,250,000 1,750,000 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 8,250,000 1,750,000 0 0 0

Project 4644 Marketing oif Bee Products 5009 Land Development & Urban 0 0 10,000,000 0 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 10,000,000 0 0 0 0

Project 4913 Land Information Management 5009 Land Development & Urban 0 0 23,750,000 0 0 0 LGCDG - 0 Planning Capital Development Total of Project 0 0 23,750,000 0 0 0 0

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 423,000,000 0 GoT 423,000,000 Total of Project 0 0 0 0 423,000,000 0 423,000,000

Project 5414 Child Survival and Development 5007 Primary Education 0 0 0 480,000,000 0 0 UNICEF 0 Total of Project 0 0 0 480,000,000 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 1,006,938,000 0 984,882,000 HSBF 984,882,000 Total of Project 0 0 0 1,006,938,000 0 984,882,000 984,882,000

Project 5454 Child Survival Protection and Developmen

13 Vote 74 Kigoma 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. 5007 Primary Education 0 0 0 0 124,047,000 UNICEF 124,047,000 Total of Project 0 0 0 0 124,047,000 124,047,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 78,868,000 101,366,188 0 114,145,000 HIV/AIDS 114,145,000 & Children TACAIDS Total of Project 0 0 78,868,000 101,366,188 0 114,145,000 114,145,000

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 251,868,000 0 0 WORLD BANK 0 & Children Total of Project 0 0 0 251,868,000 0 0 0

Project 6240 Support to District Councils 5000 Administration and General 0 0 570,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 0 744,115,000 0 0 LGCDG - 0 Local Government Development Total of Project 0 0 570,000,000 744,115,000 0 0 0

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 3,879,501,100 0 3,552,909,000 548,780,000 LGCDG - 4,101,689,000 Local Government Development Total of Project 0 0 3,879,501,100 0 3,552,909,000 548,780,000 4,101,689,000

Total of Kasulu District Council 0 0 7,241,884,600 6,450,148,155 3,975,909,000 3,362,816,000 7,338,725,000

14 Vote 74 Kigoma 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 3023 Kibondo District Council Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 853,258,000 0 305,188,000 WORLD BANK 305,188,000 5018 Urban Water Supply 0 0 0 0 48,618,000 ADF 48,618,000 5018 Urban Water Supply 0 0 0 28,540,000 0 0 WORLD BANK 0 Total of Project 0 0 0 881,798,000 0 353,806,000 353,806,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 201,154,000 0 709,016,000 WORLD BANK 709,016,000 Total of Project 0 0 0 201,154,000 0 709,016,000 709,016,000

Project 4404 District Agriculture Development Support 5033 Agriculture 0 0 0 845,413,000 0 0 Agriculture 0 Sectoral Programme Funding 5033 Agriculture 0 0 16,022,500 63,671,000 0 0 LGCDG - 0 Capital Development 5034 Livestock 0 0 14,315,500 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 30,338,000 909,084,000 0 0 0

Project 4486 Agriculture Sector Dev. Prog. Support 5033 Agriculture 0 0 0 213,000,000 0 213,000,000 Agriculture 213,000,000 Sectoral Programme Funding

15 Vote 74 Kigoma 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 0 213,000,000 0 213,000,000 213,000,000

Project 4488 District Agricultural Sector Investment Project 5033 Agriculture 0 0 0 774,194,500 0 257,000,000 WORLD BANK 257,000,000 Total of Project 0 0 0 774,194,500 0 257,000,000 257,000,000

Project 4628 Participatory Forest Management 5022 Natural Resources 0 0 0 100,000,000 0 0 DENMARK 0 5022 Natural Resources 0 0 0 47,082,500 0 30,000,000 Participatory 30,000,000 Forestry Management Total of Project 0 0 0 147,082,500 0 30,000,000 30,000,000

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 650,475,000 0 GoT 650,475,000 Total of Project 0 0 0 0 650,475,000 0 650,475,000

Project 5403 Construction of District Hospital 5010 Health Services 0 0 400,000,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 400,000,000 0 0 0 0

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 549,857,000 0 563,957,000 HSBF 563,957,000 Total of Project 0 0 0 549,857,000 0 563,957,000 563,957,000

Project 5492 Tanzania Multisectoral HIV/AIDS Project 5027 Community Development, Gender 0 0 0 90,056,500 0 0 HIV/AIDS 0 & Children TACAIDS

16 Vote 74 Kigoma 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 90,056,500 0 0 0

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 171,208,000 0 55,516,000 WORLD BANK 55,516,000 & Children Total of Project 0 0 0 171,208,000 0 55,516,000 55,516,000

Project 6240 Support to District Councils 5000 Administration and General 0 0 900,000,000 0 0 0 LGCDG - 0 Local Government Development 5005 Trade and Economy 0 0 0 555,180,000 0 0 LGCDG - 0 Local Government Development Total of Project 0 0 900,000,000 555,180,000 0 0 0

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 1,489,142,545 280,220,640 0 0 LGCDG - 0 Capital Development 5004 Administration and General 0 0 2,858,059,700 0 1,793,325,000 274,378,000 LGCDG - 2,067,703,000 Local Government Development Total of Project 0 0 4,347,202,245 280,220,640 1,793,325,000 274,378,000 2,067,703,000

Total of Kibondo District Council 0 0 5,677,540,245 4,772,835,140 2,443,800,000 2,456,673,000 4,900,473,000

Council 3110 Kakonko District Council Project 3280 Rural Water Supply & Sanitation

17 Vote 74 Kigoma 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 79,500,000 0 21,617,000 ADF 21,617,000 5017 Rural Water Supply 0 0 0 407,577,130 0 290,359,000 WORLD BANK 290,359,000 Total of Project 0 0 0 487,077,130 0 311,976,000 311,976,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 153,039,000 0 130,852,000 WORLD BANK 130,852,000 Total of Project 0 0 0 153,039,000 0 130,852,000 130,852,000

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 167,819,000 0 GoT 167,819,000 Total of Project 0 0 0 0 167,819,000 0 167,819,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 516,912,000 0 415,862,000 HSBF 415,862,000 Total of Project 0 0 0 516,912,000 0 415,862,000 415,862,000

Project 5499 HIV/AIDS 5011 Preventive Services 0 0 0 0 0 41,948,000 WORLD BANK 41,948,000 Total of Project 0 0 0 0 0 41,948,000 41,948,000

Project 6277 Local Govt Support Programme 5004 Administration and General 0 0 0 0 2,488,759,000 189,388,000 LGCDG - 2,678,147,000 Capacity Building Total of Project 0 0 0 0 2,488,759,000 189,388,000 2,678,147,000

Total of Kakonko District Council 0 0 0 1,157,028,130 2,656,578,000 1,090,026,000 3,746,604,000

Council 3111 Buhigwe District Council

18 Vote 74 Kigoma 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 5017 Rural Water Supply 0 0 0 86,585,000 0 26,526,000 ADF 26,526,000 5017 Rural Water Supply 0 0 54,000,000 0 0 390,358,000 WORLD BANK 390,358,000 Total of Project 0 0 54,000,000 86,585,000 0 416,884,000 416,884,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 153,039,000 0 354,508,000 WORLD BANK 354,508,000 Total of Project 0 0 0 153,039,000 0 354,508,000 354,508,000

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 220,428,000 0 GoT 220,428,000 Total of Project 0 0 0 0 220,428,000 0 220,428,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 582,774,000 494,132,000 BASKET 494,132,000 Total of Project 0 0 0 582,774,000 494,132,000 494,132,000

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 59,210,000 IDA 59,210,000 & Children Total of Project 0 0 0 0 0 59,210,000 59,210,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 40,370,000 0 GoT 40,370,000 Total of Project 0 0 0 0 40,370,000 0 40,370,000

Project 6277 Local Govt Support Programme 5005 Trade and Economy 0 0 0 1,126,648,000 GoT 1,126,648,000

19 Vote 74 Kigoma 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 1,126,648,000 1,126,648,000

Project 6401 District Councils 5000 Administration and General 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 6405 Urban Local Government Strengthening Prog 5010 Health Services 0 0 0 0 0 229,376,000 WORLD BANK 229,376,000 Total of Project 0 0 0 0 0 229,376,000 229,376,000

Total of Buhigwe District Council 0 0 54,000,000 822,398,000 2,887,446,000 1,554,110,000 4,441,556,000

Council 3112 Uvinza District Council Project 3217 Rural Water Supply and Sanitation 5017 Rural Water Supply 0 0 400,020,000 0 0 0 LGCDG - 0 Capital Development Total of Project 0 0 400,020,000 0 0 0 0

Project 3280 Rural Water Supply & Sanitation 5017 Rural Water Supply 0 0 0 81,847,000 0 365,402,000 ADF 365,402,000 Total of Project 0 0 0 81,847,000 0 365,402,000 365,402,000

Project 4390 Secondary Education Development Programme 5008 Secondary Education 0 0 0 153,039,000 0 392,556,000 WORLD BANK 392,556,000 Total of Project 0 0 0 153,039,000 0 392,556,000 392,556,000

Project 4486 Agriculture Sector Dev. Prog. Support

20 Vote 74 Kigoma 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 0 340,000,000 Agriculture 340,000,000 Sectoral Programme Funding Total of Project 0 0 0 0 0 340,000,000 340,000,000

Project 4946 LGA's Own Sources Project 5000 Administration and General 0 0 0 0 708,096,000 0 GoT 708,096,000 Total of Project 0 0 0 0 708,096,000 0 708,096,000

Project 5421 Health Sector Prog. Support-Districts 5010 Health Services 0 0 0 757,846,000 0 727,686,000 HSBF 727,686,000 Total of Project 0 0 0 757,846,000 0 727,686,000 727,686,000

Project 5499 HIV/AIDS 5027 Community Development, Gender 0 0 0 0 0 79,123,000 IDA 79,123,000 & Children Total of Project 0 0 0 0 0 79,123,000 79,123,000

Project 6209 MFUKO WA JIMBO 5000 Administration and General 0 0 0 0 61,901,000 0 GoT 61,901,000 Total of Project 0 0 0 0 61,901,000 0 61,901,000

Project 6277 Local Govt Support Programme 5000 Administration and General 0 0 0 0 1,902,250,000 391,013,000 IDA 2,293,263,000 Total of Project 0 0 0 0 1,902,250,000 391,013,000 2,293,263,000

Project 6401 District Councils 5000 Administration and General 0 0 0 0 1,500,000,000 0 GoT 1,500,000,000

21 Vote 74 Kigoma 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 Uvinza District Council 0 0 400,020,000 992,732,000 4,172,247,000 2,295,780,000 6,468,027,000

Vote Total excluding non-recurring projects 0 0 21,372,937,740 23,791,384,425 20,314,027,000 15,568,863,000 35,882,890,000 Non-recurring Projects 0 0 Total per Vote 0 0 21,372,937,740 23,791,384,425 20,314,027,000 15,568,863,000 35,882,890,000

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