second quarter release of development grant (local ... wa fedha za maen… · region council code...

Region COUNCIL CODE DESCRIPTION ESTIMATE QUARTER 1 QUARTER 2 TOTAL RELEASE BALANCE

1. Katavi Mpanda TC 6277 LGDG 268,000,000 14,606,400 138,862,800 153,469,200 114,530,800

4404 DADPs 23,227,000 23,227,000 23,227,000 -

5416 MMAM 27,951,000 13,975,500 13,975,500 13,975,500

6384 GOVERNMENT QUARTERS 300,000,000 300,000,000 300,000,000 -

6385 COUNCIL HEADQUARTERS 800,000,000 400,000,000 400,000,000 800,000,000 -

1,419,178,000 414,606,400 876,065,300 1,290,671,700 128,506,300

- -

Nsimbo DC - -

Mpanda DC 6277 LGDG 2,124,000,000 144,697,500 1,375,633,300 1,520,330,800 603,669,200

4404 DADPs 66,938,000 66,938,000 66,938,000 -

5416 MMAM 221,667,000 110,833,500 110,833,500 110,833,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

5403 HOSPITAL 200,000,000 200,000,000 200,000,000 -

4390 HOSTEL 150,000,000 150,000,000 150,000,000 -

4102 MADARAJA 400,000,000 400,000,000 400,000,000 -

SPECIAL SCHOOL 300,000,000 300,000,000 300,000,000 -

3,473,020,000 144,697,500 2,603,404,800 2,748,102,300 724,917,700

- -

TOTAL KATAVI REGION 4,892,198,000 559,303,900 3,479,470,100 4,038,774,000 853,424,000

- -

2. Simiyu Bariadi TC - -

Bariadi DC 6277 LGDG 3,155,000,000 214,906,900 2,043,111,500 2,258,018,400 896,981,600

4404 DADPs 53,979,000 53,979,000 53,979,000 -

5416 MMAM 361,169,000 180,584,500 180,584,500 180,584,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

3,580,563,000 214,906,900 2,277,675,000 2,492,581,900 1,087,981,100

- -

Maswa DC 6277 LGDG 1,577,000,000 107,417,800 1,021,216,300 1,128,634,100 448,365,900

4404 DADPs 30,962,000 30,962,000 30,962,000 -

5416 MMAM 195,284,000 97,642,000 97,642,000 97,642,000

6401 WATER PROJECT 400,000,000 400,000,000 400,000,000 -

6401 HOSTEL 50,000,000 50,000,000 50,000,000 -

2,253,246,000 507,417,800 1,199,820,300 1,707,238,100 546,007,900

- -

Meatu DC 6277 LGDG 1,376,000,000 93,754,900 891,324,000 985,078,900 390,921,100

4404 DADPs 28,002,000 28,002,000 28,002,000 -

5416 MMAM 165,005,000 82,502,500 82,502,500 82,502,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000


1,879,422,000 93,754,900 1,301,828,500 1,395,583,400 483,838,600

- -

TOTAL SIMIYU REGION 7,713,231,000 816,079,600 4,779,323,800 5,595,403,400 2,117,827,600

- -

3. Njombe Njombe TC 6277 LGDG 527,000,000 28,715,100 272,993,200 301,708,300 225,291,700

4404 DADPs 20,675,000 20,675,000 20,675,000 -

5416 MMAM 65,699,000 32,849,500 32,849,500 32,849,500


1,413,374,000 428,715,100 726,517,700 1,155,232,800 258,141,200

- -

Makambako TC - -

Njombe DC 6277 LGDG 1,544,000,000 105,144,000 999,599,900 1,104,743,900 439,256,100

4404 DADPs 55,942,000 55,942,000 55,942,000 -

5416 MMAM 186,727,000 93,363,500 93,363,500 93,363,500

4553 LIVESTOCK 10,415,000 - 10,415,000

1,797,084,000 105,144,000 1,148,905,400 1,254,049,400 543,034,600

- -

Ludewa DC 6277 LGDG 722,000,000 39,360,100 374,195,000 413,555,100 308,444,900

4404 DADPs 27,991,000 27,991,000 27,991,000 -

5416 MMAM 86,643,000 43,321,500 43,321,500 43,321,500

836,634,000 39,360,100 445,507,500 484,867,600 351,766,400

- -

Makete DC 6277 LGDG 575,000,000 31,319,500 297,753,700 329,073,200 245,926,800

4404 DADPs 30,427,000 30,427,000 30,427,000 -

5416 MMAM 79,934,000 39,967,000 39,967,000 39,967,000

4390 HOSTEL 100,000,000 100,000,000 100,000,000 -

3217 MIRADI MAJI 150,000,000 150,000,000 150,000,000 -

935,361,000 181,319,500 468,147,700 649,467,200 285,893,800

- -

TOTAL NJOMBE REGION 4,982,453,000 754,538,700 2,789,078,300 3,543,617,000 1,438,836,000

SECOND QUARTER RELEASE OF DEVELOPMENT GRANT (LOCAL COMPONENT) FOR LOCAL GOVERNMENT AUTHORITIES FOR FY 2012/13

Ministry of Finance 1 of 12 Government Budget Division


- -

4. Geita Geita TC - -

Geita DC 6277 LGDG 3,667,000,000 199,827,900 1,899,756,100 2,099,584,000 1,567,416,000

4404 DADPs 62,234,000 62,234,000 62,234,000 -

5416 MMAM 428,265,000 214,132,500 214,132,500 214,132,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

4,167,914,000 199,827,900 2,176,122,600 2,375,950,500 1,791,963,500

- -

Bukombe DC 6277 LGDG 2,166,000,000 118,014,300 1,121,957,500 1,239,971,800 926,028,200

4404 DADPs 39,514,000 39,514,000 39,514,000 -

5416 MMAM 234,325,000 117,162,500 117,162,500 117,162,500


2,739,839,000 118,014,300 1,578,634,000 1,696,648,300 1,043,190,700

- -

Chato DC 6277 LGDG 1,245,000,000 67,839,200 644,944,800 712,784,000 532,216,000

4404 DADPs 28,976,000 28,976,000 28,976,000 -

5416 MMAM 142,009,000 71,004,500 71,004,500 71,004,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000



6401 LAND COMPENSATION 170,000,000 170,000,000 170,000,000 -

2,496,400,000 637,839,200 1,244,925,300 1,882,764,500 613,635,500

- -

TOTAL GEITA REGION 9,404,153,000 955,681,400 4,999,681,900 5,955,363,300 3,448,789,700

- -

5. Arusha Arusha MC 6277 LGDG 315,000,000 21,457,600 203,996,700 225,454,300 89,545,700

4404 DADPs 5,388,000 5,388,000 5,388,000 -

5416 MMAM 76,006,000 38,003,000 38,003,000 38,003,000

4553 LIVESTOCK DEVELOPMENT FUND 10,415,000 - 10,415,000

406,809,000 21,457,600 247,387,700 268,845,300 137,963,700

- -

Arusha DC 6277 LGDG 1,340,000,000 73,018,300 694,182,400 767,200,700 572,799,300

4404 DADPs 36,618,000 36,618,000 36,618,000 -

5416 MMAM 170,442,000 85,221,000 85,221,000 85,221,000

5403 HOSPITAL 100,000,000 100,000,000 100,000,000 -

1,647,060,000 73,018,300 916,021,400 989,039,700 658,020,300

- -

Meru DC 6277 LGDG 1,109,000,000 75,527,700 718,039,200 793,566,900 315,433,100

4404 DADPs 34,053,000 34,053,000 34,053,000 -


5416 MMAM 132,051,000 66,025,500 66,025,500 66,025,500

4553 LIVESTOCK 10,415,000 - 10,415,000

6401 HOSPITAL 200,000,000 200,000,000 200,000,000 -

2,285,519,000 475,527,700 1,418,117,700 1,893,645,400 391,873,600

- -

Monduli DC 6277 LGDG 683,000,000 37,197,800 353,637,700 390,835,500 292,164,500

4404 DADPs 36,301,000 36,301,000 36,301,000 -

5416 MMAM 76,402,000 38,201,000 38,201,000 38,201,000

4553 LIVESTOCK 10,415,000 - 10,415,000

6401 DENI LA MAMLAKA YA MAJI 150,000,000 150,000,000 150,000,000 -

6401 HOSPITAL 1,070,216,000 500,000,000 570,216,000 1,070,216,000 -

2,026,334,000 687,197,800 998,355,700 1,685,553,500 340,780,500

- -

Longido DC 6277 LGDG 455,000,000 24,774,500 235,530,000 260,304,500 194,695,500

4404 DADPs 33,582,000 33,582,000 33,582,000 -

6401 COUNCIL HEADQUARTERS 1,200,000,000 600,000,000 600,000,000 1,200,000,000 -

5416 MMAM 50,882,000 25,441,000 25,441,000 25,441,000

6401 MIUNDOMBINU YA MAJI 350,000,000 350,000,000 350,000,000 -

2,089,464,000 974,774,500 894,553,000 1,869,327,500 220,136,500

- -

Ngorongoro DC 6277 LGDG 797,000,000 43,448,600 413,064,000 456,512,600 340,487,400

4404 DADPs 34,750,000 34,750,000 34,750,000 -

5416 MMAM 106,449,000 53,224,500 53,224,500 53,224,500

4553 LIVESTOCK 10,415,000 - 10,415,000

6401 MIUNDOMBINU YA MAJI 200,000,000 200,000,000 200,000,000 -

6401 HOSPITALI 200,000,000 200,000,000 200,000,000 -

1,348,614,000 243,448,600 701,038,500 944,487,100 404,126,900

- -

Karatu DC 6277 LGDG 950,000,000 51,764,000 492,118,600 543,882,600 406,117,400

4404 DADPs 55,130,000 55,130,000 55,130,000 -

5416 MMAM 118,934,000 59,467,000 59,467,000 59,467,000

4553 LIVESTOCK 10,415,000 - 10,415,000

1,134,479,000 51,764,000 606,715,600 658,479,600 475,999,400

- -

TOTAL ARUSHA REGION 10,938,279,000 2,527,188,500 5,782,189,600 8,309,378,100 2,628,900,900



- -

6. Coast Kibaha TC 6277 LGDG 374,000,000 20,377,300 193,725,800 214,103,100 159,896,900

4404 DADPs 5,964,000 5,964,000 5,964,000 -

5416 MMAM 46,734,000 23,367,000 23,367,000 23,367,000


1,226,698,000 420,377,300 623,056,800 1,043,434,100 183,263,900

- -

Bagamoyo DC 6277 LGDG 1,374,000,000 74,853,400 711,628,500 786,481,900 587,518,100

4406 DADPs 30,324,000 30,324,000 30,324,000 -

5416 MMAM 155,231,000 77,615,500 77,615,500 77,615,500

4553 LIVESTOCK 10,415,000 - 10,415,000

6401 MRADI WA MAJI 150,000,000 150,000,000 150,000,000 -

1,719,970,000 224,853,400 819,568,000 1,044,421,400 675,548,600

- -

Mafia DC 6277 LGDG 213,000,000 14,532,700 138,161,700 152,694,400 60,305,600

4404 DADPs 12,463,000 12,463,000 12,463,000 -

5416 MMAM 29,396,000 14,698,000 14,698,000 14,698,000

254,859,000 14,532,700 165,322,700 179,855,400 75,003,600

- -

Kisarawe DC 6277 LGDG 556,000,000 37,852,900 359,865,800 397,718,700 158,281,300

4404 DADPs 40,528,000 40,528,000 40,528,000 -

5416 MMAM 65,401,000 32,700,500 32,700,500 32,700,500

661,929,000 37,852,900 433,094,300 470,947,200 190,981,800

- -

Kibaha DC 6277 LGDG 300,000,000 20,420,400 194,135,600 214,556,000 85,444,000

4404 DADPs 16,949,000 16,949,000 16,949,000 -

5416 MMAM 36,406,000 18,203,000 18,203,000 18,203,000

4553 LIVESTOCK 10,415,000 - 10,415,000

6401 HOSTEL 350,000,000 350,000,000 350,000,000 -

713,770,000 20,420,400 579,287,600 599,708,000 114,062,000

- -

Rufiji DC 6277 LGDG 1,276,000,000 69,548,300 661,192,500 730,740,800 545,259,200

4404 DADPs 45,802,000 45,802,000 45,802,000 -

5416 MMAM 137,725,000 68,862,500 68,862,500 68,862,500

1,459,527,000 69,548,300 775,857,000 845,405,300 614,121,700

- -

Mkuranga DC 6277 LGDG 1,012,000,000 68,935,300 655,365,300 724,300,600 287,699,400

4404 DADPs 34,872,000 34,872,000 34,872,000 -

5416 MMAM 128,756,000 64,378,000 64,378,000 64,378,000

6401 HOSTEL 200,000,000 200,000,000 200,000,000 -

1,375,628,000 68,935,300 954,615,300 1,023,550,600 352,077,400

- -

TOTAL COAST REGION 7,412,381,000 856,520,300 4,350,801,700 5,207,322,000 2,205,059,000

- -

7. Dodoma Dodoma MC 6277 LGDG 1,414,000,000 77,032,500 732,345,200 809,377,700 604,622,300

4404 DADPs 16,989,000 16,989,000 16,989,000 -

5416 MMAM 172,823,000 86,411,500 86,411,500 86,411,500

4553 LIVESTOCK DEV. FUND 10,415,000 - 10,415,000

1,614,227,000 77,032,500 835,745,700 912,778,200 701,448,800

- -

Bahi DC 6277 LGDG 962,000,000 52,443,600 498,579,600 551,023,200 410,976,800

4404 DADPs 35,859,000 35,859,000 35,859,000 -

5416 MMAM 59,094,000 29,547,000 29,547,000 29,547,000

1,056,953,000 52,443,600 563,985,600 616,429,200 440,523,800

- -

Chamwino DC 6277 LGDG 1,397,000,000 76,148,000 723,936,300 800,084,300 596,915,700

4404 DADPs 35,859,000 35,859,000 35,859,000 -

5416 MMAM 171,618,000 85,809,000 85,809,000 85,809,000

4553 LIVESTOCK DEV. FUND 10,415,000 - 10,415,000

6401 RESIDENTIAL HOUSE 400,000,000 400,000,000 400,000,000 -


2,814,892,000 476,148,000 1,645,604,300 2,121,752,300 693,139,700

- -

Kondoa DC 6277 LGDG 2,299,000,000 125,255,000 1,190,794,200 1,316,049,200 982,950,800

4404 DADPs 62,663,000 62,663,000 62,663,000 -

5416 MMAM 257,329,000 128,664,500 128,664,500 128,664,500

4553 LIVESTOCK 10,415,000 - 10,415,000


2,729,407,000 125,255,000 1,482,121,700 1,607,376,700 1,122,030,300

- -

Mpwapwa DC 6277 LGDG 1,365,000,000 74,386,500 707,189,900 781,576,400 583,423,600

4404 DADPs 31,596,000 31,596,000 31,596,000 -

5416 MMAM 158,044,000 79,022,000 79,022,000 79,022,000

4553 LIVESTOCK 10,415,000 - 10,415,000

1,565,055,000 74,386,500 817,807,900 892,194,400 672,860,600



- -

Kongwa DC 6277 LGDG 1,232,000,000 67,141,900 638,315,400 705,457,300 526,542,700

4404 DADPs 25,908,000 25,908,000 25,908,000 -

5416 MMAM 146,051,000 73,025,500 73,025,500 73,025,500

1,403,959,000 67,141,900 737,248,900 804,390,800 599,568,200

- -

TOTAL DODOMA REGION 11,184,493,000 872,407,500 6,082,514,100 6,954,921,600 4,229,571,400

- -

8. Iringa Iringa MC 6277 LGDG 431,000,000 29,362,100 279,144,700 308,506,800 122,493,200

4404 DADPs 4,402,000 - 4,402,000 4,402,000 -

5416 MMAM 58,922,000 - 29,461,000 29,461,000 29,461,000

4553 LIVESTOCK 10,415,000 - - 10,415,000

6402 MACHINJIO 200,000,000 - 200,000,000 200,000,000 -

704,739,000 29,362,100 513,007,700 542,369,800 162,369,200

- -

Iringa DC 6277 LGDG 1,421,000,000 77,443,900 736,256,100 813,700,000 607,300,000

4404 DADPs 52,879,000 52,879,000 52,879,000 -

5416 MMAM 154,154,000 77,077,000 77,077,000 77,077,000

1,628,033,000 77,443,900 866,212,100 943,656,000 684,377,000

- -

Mufindi DC 6277 LGDG 1,424,000,000 97,002,100 922,195,300 1,019,197,400 404,802,600

4404 DADPs 62,536,000 62,536,000 62,536,000 -

5416 MMAM 181,887,000 90,943,500 90,943,500 90,943,500

4553 LIVESTOCK 10,415,000 - 10,415,000

1,678,838,000 97,002,100 1,075,674,800 1,172,676,900 506,161,100

- -

Kilolo DC 6277 LGDG 1,135,000,000 61,823,300 587,751,700 649,575,000 485,425,000

4404 DADPs 38,976,000 38,976,000 38,976,000 -

5416 MMAM 121,104,000 60,552,000 60,552,000 60,552,000

6401 RESIDENTIAL 150,000,000 150,000,000 150,000,000 -

1,445,080,000 61,823,300 837,279,700 899,103,000 545,977,000

- -

TOTAL IRINGA REGION 5,456,690,000 265,631,400 3,292,174,300 3,557,805,700 1,898,884,300

- -

9. Kigoma Kigoma/Ujiji MC 6277 LGDG 646,000,000 35,200,000 334,644,900 369,844,900 276,155,100

4404 DADPs 9,003,000 9,003,000 9,003,000 -

5416 MMAM 78,592,000 39,296,000 39,296,000 39,296,000


983,595,000 35,200,000 632,943,900 668,143,900 315,451,100

- -

Kigoma DC 6277 LGDG 2,567,000,000 174,861,900 1,662,405,400 1,837,267,300 729,732,700

4404 DADPs 61,111,000 61,111,000 61,111,000 -

5416 MMAM 300,165,000 150,082,500 150,082,500 150,082,500

2,928,276,000 174,861,900 1,873,598,900 2,048,460,800 879,815,200

- -

Kasulu TC - -

Kasulu DC 6277 LGDG 3,155,000,000 171,932,500 1,634,555,800 1,806,488,300 1,348,511,700

4404 DADPs 88,097,000 88,097,000 88,097,000 -

5416 MMAM 364,825,000 182,412,500 182,412,500 182,412,500

5403 MRADI WA MAJI 300,000,000 300,000,000 300,000,000 -

6401 MADARAJA 189,000,000 189,000,000 189,000,000 -

4,096,922,000 471,932,500 2,094,065,300 2,565,997,800 1,530,924,200

- -

Kibondo DC 6277 LGDG 2,325,000,000 126,697,000 1,204,503,600 1,331,200,600 993,799,400

4404 DADPs 60,631,000 60,631,000 60,631,000 -

5416 MMAM 245,636,000 122,818,000 122,818,000 122,818,000

6401 HOSPITAL 400,000,000 400,000,000 400,000,000 -

6401 RESIDENTIAL 200,000,000 200,000,000 200,000,000 -

3,231,267,000 126,697,000 1,987,952,600 2,114,649,600 1,116,617,400

- -

TOTAL KIGOMA REGION 11,240,060,000 808,691,400 6,588,560,700 7,397,252,100 3,842,807,900

- -

10. Kilimanjaro Moshi MC 6277 LGDG 623,000,000 42,426,700 403,349,200 445,775,900 177,224,100

4404 DADPs 5,264,000 5,264,000 5,264,000 -

5416 MMAM 76,416,000 38,208,000 38,208,000 38,208,000

4553 LIVESTOCK 10,415,000 - 10,415,000

715,095,000 42,426,700 446,821,200 489,247,900 225,847,100

- -

Hai DC 6277 LGDG 797,000,000 54,288,800 516,121,800 570,410,600 226,589,400

4404 DADPs 35,537,000 35,537,000 35,537,000 -

5416 MMAM 105,764,000 52,882,000 52,882,000 52,882,000

4553 LIVESTOCK 10,415,000 - 10,415,000

948,716,000 54,288,800 604,540,800 658,829,600 289,886,400

- -

Moshi DC 6277 LGDG 1,836,000,000 100,037,900 951,056,800 1,051,094,700 784,905,300

4404 DADPs 62,876,000 62,876,000 62,876,000 -

5416 MMAM 238,006,000 119,003,000 119,003,000 119,003,000

6401 SHULE MSINGI(NJIA PANDA) 100,000,000 92,900,000 7,100,000 100,000,000 -

2,236,882,000 192,937,900 1,140,035,800 1,332,973,700 903,908,300



- -

Rombo DC 6277 LGDG 1,138,000,000 77,492,800 736,721,200 814,214,000 323,786,000

4404 DADPs 38,835,000 38,835,000 38,835,000 -

5416 MMAM 137,726,000 68,863,000 68,863,000 68,863,000

4553 LIVESTOCK 10,415,000 - 10,415,000

6401 HOSTEL 100,000,000 100,000,000 100,000,000 -

1,424,976,000 77,492,800 944,419,200 1,021,912,000 403,064,000

- -

Same DC 6277 LGDG 1,089,000,000 74,196,900 705,386,800 779,583,700 309,416,300

4404 DADPs 32,776,000 32,776,000 32,776,000 -

5416 MMAM 134,213,000 67,106,500 67,106,500 67,106,500

4553 LIVESTOCK 10,415,000 - 10,415,000

1,266,404,000 74,196,900 805,269,300 879,466,200 386,937,800

- -

Mwanga DC 6277 LGDG 569,000,000 38,783,900 368,716,700 407,500,600 161,499,400

4404 DADPs 34,402,000 34,402,000 34,402,000 -

5416 MMAM 77,447,000 38,723,500 38,723,500 38,723,500

680,849,000 38,783,900 441,842,200 480,626,100 200,222,900

- -

Siha DC 6277 LGDG 419,000,000 28,537,500 271,305,300 299,842,800 119,157,200

4404 DADPs 34,332,000 34,332,000 34,332,000 -

5416 MMAM 55,593,000 27,796,500 27,796,500 27,796,500

6401 COUNCIL HEADQUATERS 800,000,000 400,000,000 400,000,000 800,000,000 -

6401 HOSPITAL 100,000,000 100,000,000 100,000,000 -


1,658,925,000 428,537,500 1,083,433,800 1,511,971,300 146,953,700

- -

TOTAL KILIMANJARO REGION 8,931,847,000 908,664,500 5,466,362,300 6,375,026,800 2,556,820,200

- -

11. Lindi Lindi MC 6277 LGDG 192,000,000 13,079,200 124,343,100 137,422,300 54,577,700

4404 DADPs 4,744,000 4,744,000 4,744,000 -

5416 MMAM 30,151,000 15,075,500 15,075,500 15,075,500

RESIDENTIAL HOUSE 50,000,000 50,000,000 50,000,000 -

276,895,000 13,079,200 194,162,600 207,241,800 69,653,200

- -

Nachingwea DC 6277 LGDG 989,000,000 67,353,700 640,328,500 707,682,200 281,317,800

4404 DADPs 38,190,000 38,190,000 38,190,000 -

5416 MMAM 104,635,000 52,317,500 52,317,500 52,317,500

1,131,825,000 67,353,700 730,836,000 798,189,700 333,635,300

- -

Kilwa DC 6277 LGDG 1,123,000,000 76,520,100 727,473,100 803,993,200 319,006,800

4404 DADPs 37,794,000 37,794,000 37,794,000 -

5416 MMAM 122,721,000 61,360,500 61,360,500 61,360,500

6401 RESIDENTIAL HOUSES 200,000,000 200,000,000 200,000,000 -

6401 SEKONDARI (KIPATIMU) 50,000,000 50,000,000 50,000,000 -

1,533,515,000 76,520,100 1,076,627,600 1,153,147,700 380,367,300

- -

Liwale DC 6277 LGDG 493,000,000 26,886,800 255,612,000 282,498,800 210,501,200

4404 DADPs 24,218,000 24,218,000 24,218,000 -

5416 MMAM 54,102,000 27,051,000 27,051,000 27,051,000

571,320,000 26,886,800 306,881,000 333,767,800 237,552,200

- -

Lindi DC 6277 LGDG 1,281,000,000 87,266,700 829,640,600 916,907,300 364,092,700

4404 DADPs 42,671,000 42,671,000 42,671,000 -

5416 MMAM 147,038,000 73,519,000 73,519,000 73,519,000

5403 KITUO CHA AFYA (KITOMANGA) 50,000,000 50,000,000 50,000,000 -

6384 RESIDENTIAL HOUSES 100,000,000 100,000,000 100,000,000 -

1,620,709,000 87,266,700 1,095,830,600 1,183,097,300 437,611,700

- -

Ruangwa DC 6277 LGDG 704,000,000 47,965,300 456,004,600 503,969,900 200,030,100

4404 DADPs 56,976,000 56,976,000 56,976,000 -

5416 MMAM 81,538,000 40,769,000 40,769,000 40,769,000

842,514,000 47,965,300 553,749,600 601,714,900 240,799,100

- -

TOTAL LINDI REGION 5,976,778,000 319,071,800 3,958,087,400 4,277,159,200 1,699,618,800

- -

12. Mara Musoma MC 6277 LGDG 523,000,000 28,499,700 270,945,100 299,444,800 223,555,200

4404 DADPs 4,358,000 4,358,000 4,358,000 -

5416 MMAM 60,579,000 30,289,500 30,289,500 30,289,500

4553 LIVESTOCK 10,415,000 - 10,415,000

6402 COUNCIL HEADQUARTERS 150,000,000 150,000,000 150,000,000 -

6402 FIDIA ARDHI (KWANGWA HOSPITAL) 400,000,000 200,000,000 200,000,000 400,000,000 -

1,148,352,000 378,499,700 505,592,600 884,092,300 264,259,700

- -

Bunda DC 6277 LGDG 1,332,000,000 72,558,600 689,811,300 762,369,900 569,630,100

4404 DADPs 46,544,000 46,544,000 46,544,000 -

5416 MMAM 157,646,000 78,823,000 78,823,000 78,823,000

4553 LIVESTOCK 10,415,000 - 10,415,000

6401 HOSTEL 90,000,000 90,000,000 90,000,000 -

1,636,605,000 72,558,600 905,178,300 977,736,900 658,868,100



- -

Musoma DC 6277 LGDG 1,710,000,000 93,195,800 886,008,400 979,204,200 730,795,800

4404 DADPs 45,636,000 45,636,000 45,636,000 -

5416 MMAM 205,411,000 102,705,500 102,705,500 102,705,500

4553 LIVESTOCK 10,415,000 - 10,415,000

6401 HOSTEL 110,000,000 110,000,000 110,000,000 -

6401 SHULE YA MWISENGE 300,000,000 300,000,000 300,000,000 -

2,381,462,000 93,195,800 1,444,349,900 1,537,545,700 843,916,300

- -

Serengeti DC 6277 LGDG 1,100,000,000 59,955,900 569,998,000 629,953,900 470,046,100

4404 DADPs 49,968,000 49,968,000 49,968,000 -

5416 MMAM 121,603,000 60,801,500 60,801,500 60,801,500

4553 LIVESTOCK 10,415,000 - 10,415,000

6401 HOSPITAL 500,000,000 500,000,000 500,000,000 -

1,781,986,000 59,955,900 1,180,767,500 1,240,723,400 541,262,600

- -

Tarime TC - -

Tarime DC 6277 LGDG 1,388,000,000 94,534,100 898,732,000 993,266,100 394,733,900

4404 DADPs 45,854,000 45,854,000 45,854,000 -

5416 MMAM 168,136,000 84,068,000 84,068,000 84,068,000

4553 LIVESTOCK 10,415,000 - 10,415,000

4390 HOSTEL 400,000,000 400,000,000 400,000,000 -

6401 HOSPITAL 400,000,000 400,000,000 400,000,000 -

6401 SHULE MAALUM 550,000,000 550,000,000 550,000,000 -

2,962,405,000 94,534,100 2,378,654,000 2,473,188,100 489,216,900

- -

Rorya DC 6277 LGDG 1,102,000,000 60,040,100 570,798,700 630,838,800 471,161,200

4404 DADPs 44,453,000 44,453,000 44,453,000 -

5416 MMAM 66,741,000 33,370,500 33,370,500 33,370,500

6401 COUNCIL BUILDING 800,000,000 400,000,000 400,000,000 800,000,000 -

6401 GOVERNMENT HOUSES 100,000,000 100,000,000 100,000,000 -

6401 HOSTEL 400,000,000 400,000,000 400,000,000 -

2,513,194,000 460,040,100 1,548,622,200 2,008,662,300 504,531,700

- -

TOTAL MARA REGION 12,424,004,000 1,158,784,200 7,963,164,500 9,121,948,700 3,302,055,300

- -

13. Mbeya Mbeya CC 6277 LGDG 1,066,000,000 58,108,200 552,431,900 610,540,100 455,459,900

4404 DADPs 12,586,000 12,586,000 12,586,000 -

5416 MMAM 139,976,000 69,988,000 69,988,000 69,988,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

1,228,977,000 58,108,200 635,005,900 693,114,100 535,862,900

- -

Chunya DC 6277 LGDG 1,154,000,000 62,863,600 597,641,500 660,505,100 493,494,900

4404 DADPs 26,934,000 26,934,000 26,934,000 -

5416 MMAM 131,804,000 - 65,902,000 65,902,000 65,902,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

1,323,153,000 62,863,600 690,477,500 753,341,100 569,811,900

- -

Ileje DC 6277 LGDG 512,000,000 34,891,600 331,712,600 366,604,200 145,395,800

4404 DADPs 32,746,000 32,746,000 32,746,000 -

5416 MMAM 81,013,000 40,506,500 40,506,500 40,506,500

4390 HOSTEL 150,000,000 150,000,000 150,000,000 -

3217 MIRADI YA MAJI 300,000,000 150,000,000 150,000,000 300,000,000 -

1,075,759,000 184,891,600 704,965,100 889,856,700 185,902,300

- -

Kyela DC 6277 LGDG 755,000,000 41,148,500 391,196,900 432,345,400 322,654,600

4404 DADPs 36,267,000 36,267,000 36,267,000 -

5416 MMAM 104,195,000 52,097,500 52,097,500 52,097,500

6401 HOSPITAL 200,000,000 - 200,000,000 200,000,000 -

1,095,462,000 41,148,500 679,561,400 720,709,900 374,752,100

- -

Mbeya DC 6277 LGDG 1,157,000,000 78,802,700 749,174,500 827,977,200 329,022,800

4404 DADPs 43,181,000 43,181,000 43,181,000 -

5416 MMAM 152,697,000 76,348,500 76,348,500 76,348,500

1,352,878,000 78,802,700 868,704,000 947,506,700 405,371,300

- -

Mbozi DC 6277 LGDG 2,408,000,000 131,228,500 1,247,584,200 1,378,812,700 1,029,187,300

Tunduma TC 4404 DADPs 71,176,000 71,176,000 71,176,000 -

5416 MMAM 299,204,000 149,602,000 149,602,000 149,602,000

2,778,380,000 131,228,500 1,468,362,200 1,599,590,700 1,178,789,300

- -

Rungwe DC 6277 LGDG 1,357,000,000 73,936,400 702,910,500 776,846,900 580,153,100

4404 DADPs 57,915,000 57,915,000 57,915,000 -

5416 MMAM 189,743,000 94,871,500 94,871,500 94,871,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000


6401 HOSTEL 130,000,000 130,000,000 130,000,000 -

1,795,073,000 73,936,400 1,035,697,000 1,109,633,400 685,439,600

- -



Mbarali DC 6277 LGDG 1,312,000,000 71,468,100 679,444,100 750,912,200 561,087,800

4404 DADPs 39,935,000 39,935,000 39,935,000 -

5416 MMAM 147,696,000 73,848,000 73,848,000 73,848,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

6401 HOSTEL 200,000,000 200,000,000 200,000,000 -

6401 MIRADI MAJI 50,000,000 50,000,000 50,000,000 -

1,760,046,000 121,468,100 993,227,100 1,114,695,200 645,350,800

- -

TOTAL MBEYA 12,409,728,000 752,447,600 7,076,000,200 7,828,447,800 4,581,280,200

- -

14. Morogoro Morogoro MC 6277 LGDG 952,000,000 51,851,400 492,948,800 544,800,200 407,199,800

4404 DADPs 6,313,000 6,313,000 6,313,000 -

5416 MMAM 120,196,000 60,098,000 60,098,000 60,098,000

4553 LIVESTOCK 10,415,000 - 10,415,000

6402 HOSPITAL 600,000,000 - 600,000,000 600,000,000 -

1,688,924,000 51,851,400 1,159,359,800 1,211,211,200 477,712,800

- -

Morogoro DC 6277 LGDG 370,000,000 25,218,600 239,752,300 264,970,900 105,029,100

4404 DADPs 50,590,000 50,590,000 50,590,000 -

5416 MMAM 164,218,000 82,109,000 82,109,000 82,109,000

584,808,000 25,218,600 372,451,300 397,669,900 187,138,100

- -

Kilosa DC 6277 LGDG 2,539,000,000 138,349,500 1,315,283,000 1,453,632,500 1,085,367,500

4404 DADPs 85,176,000 85,176,000 85,176,000 -

5416 MMAM 151,486,000 75,743,000 75,743,000 75,743,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

6401 HOSTEL 100,000,000 100,000,000 100,000,000 -


2,986,077,000 138,349,500 1,676,202,000 1,814,551,500 1,171,525,500

- -

Kilombero DC 6277 LGDG 1,775,000,000 120,904,600 1,149,435,400 1,270,340,000 504,660,000

4404 DADPs 72,888,000 72,888,000 72,888,000 -

5416 MMAM 185,017,000 92,508,500 92,508,500 92,508,500

6401 HOSTEL 55,000,000 55,000,000 55,000,000 -

2,087,905,000 120,904,600 1,369,831,900 1,490,736,500 597,168,500

- -

Ulanga DC 6277 LGDG 1,132,000,000 77,112,900 733,109,300 810,222,200 321,777,800

4404 DADPs 33,012,000 33,012,000 33,012,000 -

5416 MMAM 120,501,000 60,250,500 60,250,500 60,250,500


6401 HOSTEL 50,000,000 50,000,000 50,000,000 -

6401 HOSPITAL 350,000,000 350,000,000 350,000,000 -

1,885,513,000 77,112,900 1,426,371,800 1,503,484,700 382,028,300

- -

Mvomero DC 6277 LGDG 1,324,000,000 72,148,800 685,916,100 758,064,900 565,935,100

4404 DADPs 60,980,000 60,980,000 60,980,000 -

5416 MMAM 151,986,000 75,993,000 75,993,000 75,993,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000



5403 HOSPITAL 500,000,000 500,000,000 500,000,000 -

2,722,381,000 297,148,800 1,772,889,100 2,070,037,900 652,343,100

- -

TOTAL MOROGORO REGION 11,955,608,000 710,585,800 7,777,105,900 8,487,691,700 3,467,916,300

- -

15. Mtwara Mtwara MC 6277 LGDG 417,000,000 22,724,800 216,043,600 238,768,400 178,231,600

4404 DADPs 4,733,000 4,733,000 4,733,000 -

5416 MMAM 50,214,000 25,107,000 25,107,000 25,107,000

471,947,000 22,724,800 245,883,600 268,608,400 203,338,600

- -

Mtwara DC 6277 LGDG 1,047,000,000 57,028,900 542,171,300 599,200,200 447,799,800

4404 DADPs 37,996,000 37,996,000 37,996,000 -

5416 MMAM 126,194,000 - 63,097,000 63,097,000 63,097,000

1,211,190,000 57,028,900 643,264,300 700,293,200 510,896,800

- -

Newala DC 6277 LGDG 903,000,000 61,530,600 584,969,200 646,499,800 256,500,200

4404 DADPs 37,242,000 37,242,000 37,242,000 -

5416 MMAM 113,082,000 56,541,000 56,541,000 56,541,000

6401 HEALTH CENTRE 300,000,000 300,000,000 300,000,000 -

1,353,324,000 61,530,600 978,752,200 1,040,282,800 313,041,200

- -

Masasi TC - -

Masasi DC 6277 LGDG 1,662,000,000 90,584,200 861,180,000 951,764,200 710,235,800

4404 DADPs 45,067,000 45,067,000 45,067,000 -

5416 MMAM 189,922,000 94,961,000 94,961,000 94,961,000


1,996,989,000 90,584,200 1,101,208,000 1,191,792,200 805,196,800

- -



Tandahimba DC 6277 LGDG 1,013,000,000 55,216,300 524,938,900 580,155,200 432,844,800

4404 DADPs 51,241,000 51,241,000 51,241,000 -

5416 MMAM 122,206,000 61,103,000 61,103,000 61,103,000

5403 HOSTEL 150,000,000 150,000,000 150,000,000 -


1,536,447,000 55,216,300 987,282,900 1,042,499,200 493,947,800

- -

Nanyumbu DC 6277 LGDG 627,000,000 34,183,100 324,977,000 359,160,100 267,839,900

4404 DADPs 45,067,000 45,067,000 45,067,000 -

5416 MMAM 71,665,000 35,832,500 35,832,500 35,832,500

6401 WATER PROJECT 200,000,000 100,000,000 100,000,000 200,000,000 -

6401 HEALTH CENTRE 150,000,000 - 150,000,000 150,000,000 -

1,093,732,000 134,183,100 655,876,500 790,059,600 303,672,400

- -

TOTAL MTWARA REGION 7,663,629,000 421,267,900 4,612,267,500 5,033,535,400 2,630,093,600

- -

16. Mwanza Mwanza CC 6277 LGDG 2,347,000,000 127,909,300 1,216,028,600 1,343,937,900 1,003,062,100

Ilemela MC 4404 DADPs 21,161,000 21,161,000 21,161,000 -

5416 MMAM 274,622,000 137,311,000 137,311,000 137,311,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

6402 HOSPITAL 150,000,000 150,000,000 150,000,000 -

2,803,198,000 127,909,300 1,524,500,600 1,652,409,900 1,150,788,100

- -

Ukerewe DC 6277 LGDG 1,307,000,000 89,036,200 846,463,400 935,499,600 371,500,400

4404 DADPs 29,117,000 29,117,000 29,117,000 -

5416 MMAM 161,332,000 80,666,000 80,666,000 80,666,000

5403 HOSPITAL 80,000,000 80,000,000 80,000,000 -

6401 KITUO CHA POLISI IRUGWA 250,000,000 - 250,000,000 250,000,000 -

1,827,449,000 89,036,200 1,286,246,400 1,375,282,600 452,166,400

- -

Sengerema DC 6277 LGDG 1,909,000,000 138,669,400 1,318,324,200 1,456,993,600 452,006,400

4404 DADPs 50,786,000 50,786,000 50,786,000 -

5416 MMAM 300,260,000 150,130,000 150,130,000 150,130,000

4553 LIVESTOCK 10,415,000 - 10,415,000

6401 KITUO SAMAKI NYAKALIRO 100,000,000 100,000,000 100,000,000 -

2,370,461,000 138,669,400 1,619,240,200 1,757,909,600 612,551,400

- -

Kwimba DC 6277 LGDG 1,638,000,000 89,264,100 848,630,200 937,894,300 700,105,700

4404 DADPs 41,978,000 41,978,000 41,978,000 -

5416 MMAM 193,738,000 96,869,000 96,869,000 96,869,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000


6401 HOSPITAL 50,000,000 50,000,000 50,000,000 -

6401 WATER PROJECT 550,000,000 250,000,000 300,000,000 550,000,000 -

2,734,131,000 339,264,100 1,587,477,200 1,926,741,300 807,389,700

- -

Magu DC 6277 LGDG 2,131,000,000 145,121,000 1,379,659,200 1,524,780,200 606,219,800

4404 DADPs 46,242,000 46,242,000 46,242,000 -

5416 MMAM 253,989,000 126,994,500 126,994,500 126,994,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000



6401 HOSTEL 150,000,000 150,000,000 150,000,000 -

3,541,646,000 545,121,000 2,252,895,700 2,798,016,700 743,629,300

- -

Misungwi DC 6277 LGDG 331,000,000 22,563,300 214,508,300 237,071,600 93,928,400

4404 DADPs 30,449,000 30,449,000 30,449,000 -

5416 MMAM 163,766,000 81,883,000 81,883,000 81,883,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000


635,630,000 22,563,300 426,840,300 449,403,600 186,226,400

- -

TOTAL MWANZA REGION 13,912,515,000 1,262,563,300 8,697,200,400 9,959,763,700 3,952,751,300

- -

17. Ruvuma Songea MC 6277 LGDG 584,000,000 31,811,100 302,426,800 334,237,900 249,762,100

4404 DADPs 6,786,000 6,786,000 6,786,000 -

5416 MMAM 71,641,000 35,820,500 35,820,500 35,820,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

672,842,000 31,811,100 345,033,300 376,844,400 295,997,600

- -

Songea DC 6277 LGDG 243,000,000 16,532,400 157,172,700 173,705,100 69,294,900

4404 DADPs 54,355,000 54,355,000 54,355,000 -

5416 MMAM 102,254,000 51,127,000 51,127,000 51,127,000

6401 HOSTEL 100,000,000 100,000,000 100,000,000 -

6401 HOSPITAL 100,000,000 100,000,000 100,000,000 -

6401 SHULE MSINGI PERAMIHO 100,000,000 100,000,000 100,000,000 -


1,499,609,000 416,532,400 962,654,700 1,379,187,100 120,421,900

- -



Tunduru DC 6277 LGDG 1,528,000,000 83,286,000 791,796,700 875,082,700 652,917,300

4404 DADPs 84,431,000 84,431,000 84,431,000 -

5416 MMAM 159,116,000 79,558,000 79,558,000 79,558,000

6401 HOSTEL 200,000,000 200,000,000 200,000,000 -

6401 HOSPITAL 150,000,000 150,000,000 150,000,000 -

6401 BARABARA 200,000,000 200,000,000 200,000,000 -

2,321,547,000 83,286,000 1,505,785,700 1,589,071,700 732,475,300

- -

Mbinga DC 6277 LGDG 2,151,000,000 146,501,700 1,392,785,900 1,539,287,600 611,712,400

4404 DADPs 87,931,000 87,931,000 87,931,000 -

5416 MMAM 249,814,000 124,907,000 124,907,000 124,907,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

6401 HOSTEL 150,000,000 150,000,000 150,000,000 -


2,949,160,000 146,501,700 2,055,623,900 2,202,125,600 747,034,400

- -

Namtumbo DC 6277 LGDG 1,083,000,000 59,012,400 561,028,400 620,040,800 462,959,200

4404 DADPs 60,840,000 60,840,000 60,840,000 -

5416 MMAM 118,583,000 59,291,500 59,291,500 59,291,500

6401 HOSPITAL 150,000,000 150,000,000 150,000,000 -

6401 REST HOUSE 150,000,000 150,000,000 150,000,000 -

1,562,423,000 59,012,400 981,159,900 1,040,172,300 522,250,700

- -

TOTAL RUVUMA REGION 9,005,581,000 737,143,600 5,850,257,500 6,587,401,100 2,418,179,900

- -

18. Shinyanga Shinyanga MC 6277 LGDG 556,000,000 37,861,900 359,951,900 397,813,800 158,186,200

4404 DADPs 7,369,000 7,369,000 7,369,000 -

5416 MMAM 70,935,000 35,467,500 35,467,500 35,467,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000


944,719,000 37,861,900 702,788,400 740,650,300 204,068,700

- -

Shinyanga DC 6277 LGDG 1,441,000,000 98,121,900 932,841,300 1,030,963,200 410,036,800

4404 DADPs 30,907,000 30,907,000 30,907,000 -

5416 MMAM 171,471,000 85,735,500 85,735,500 85,735,500

1,643,378,000 98,121,900 1,049,483,800 1,147,605,700 495,772,300

- -

Kahama TC - -

Kahama DC 6277 LGDG 3,105,000,000 211,490,600 2,010,632,900 2,222,123,500 882,876,500

4404 DADPs 50,003,000 50,003,000 50,003,000 -

5416 MMAM 353,106,000 176,553,000 176,553,000 176,553,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

3,518,524,000 211,490,600 2,237,188,900 2,448,679,500 1,069,844,500

- -

- -

Kishapu DC 6277 LGDG 951,000,000 43,203,100 410,730,200 453,933,300 497,066,700

4404 DADPs 32,151,000 32,151,000 32,151,000 -

5416 MMAM 149,755,000 74,877,500 74,877,500 74,877,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000


1,443,321,000 193,203,100 667,758,700 860,961,800 582,359,200

- -

TOTAL SHINYANGA REGION 7,549,942,000 540,677,500 4,657,219,800 5,197,897,300 2,352,044,700

- -

19. Singida Singida MC 6277 LGDG 511,000,000 27,870,300 264,961,600 292,831,900 218,168,100

4404 DADPs 11,085,000 11,085,000 11,085,000 -

5416 MMAM 63,698,000 31,849,000 31,849,000 31,849,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

6384 MACHINJIO(MANGUANJUKI) 250,000,000 - 250,000,000 250,000,000 -

846,198,000 27,870,300 557,895,600 585,765,900 260,432,100

- -

Iramba DC 6277 LGDG 2,401,000,000 143,667,500 1,365,841,300 1,509,508,800 891,491,200

4404 DADPs 61,231,000 61,231,000 61,231,000 -

5416 MMAM 250,004,000 122,367,000 122,367,000 127,637,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

3217 MIRADI MAJI 100,000,000 100,000,000 - 100,000,000 -

2,822,650,000 243,667,500 1,549,439,300 1,793,106,800 1,029,543,200

- -

Singida DC 6277 LGDG 2,109,000,000 163,556,900 1,554,929,000 1,718,485,900 390,514,100

4404 DADPs 73,091,000 73,091,000 73,091,000 -

5416 MMAM 244,734,000 125,002,000 125,002,000 119,732,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

4390 SEKONDARI - WEMBERE 100,000,000 100,000,000 100,000,000 -

2,537,240,000 163,556,900 1,853,022,000 2,016,578,900 520,661,100

- -

Manyoni DC 6277 LGDG 1,348,000,000 73,433,100 698,125,700 771,558,800 576,441,200

4404 DADPs 56,277,000 56,277,000 56,277,000 -

5416 MMAM 144,939,000 72,469,500 72,469,500 72,469,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

4390 SEKONDARI - MAKANDA) 250,000,000 250,000,000 250,000,000 -

1,809,631,000 73,433,100 1,076,872,200 1,150,305,300 659,325,700



- -

TOTAL SINGIDA REGION 8,015,719,000 508,527,800 5,037,229,100 5,545,756,900 2,469,962,100

- -

20. Tabora Tabora MC 6277 LGDG 812,000,000 44,258,400 420,762,500 465,020,900 346,979,100

4404 DADPs 8,935,000 8,935,000 8,935,000 -

5416 MMAM 104,751,000 52,375,500 52,375,500 52,375,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000


1,026,101,000 134,258,400 482,073,000 616,331,400 409,769,600

- -

Igunga DC 6277 LGDG 1,577,000,000 107,394,800 1,020,997,600 1,128,392,400 448,607,600

4404 DADPs 44,682,000 44,682,000 44,682,000 -

5416 MMAM 196,290,000 98,145,000 98,145,000 98,145,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

1,828,387,000 107,394,800 1,163,824,600 1,271,219,400 557,167,600

- -

Nzega TC - -

Nzega DC 6277 LGDG 1,978,000,000 134,697,900 1,280,567,800 1,415,265,700 562,734,300

4404 DADPs 38,646,000 38,646,000 38,646,000 -

5416 MMAM 242,552,000 121,276,000 121,276,000 121,276,000

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

2,269,613,000 134,697,900 1,440,489,800 1,575,187,700 694,425,300

- -

Tabora DC 6277 LGDG 1,546,000,000 84,268,500 801,137,300 885,405,800 660,594,200

4404 DADPs 33,121,000 33,121,000 33,121,000 -

5416 MMAM 186,185,000 93,092,500 93,092,500 93,092,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000



2,325,721,000 334,268,500 1,227,350,800 1,561,619,300 764,101,700

- -

Urambo DC 6277 LGDG 2,114,000,000 115,172,700 1,094,942,500 1,210,115,200 903,884,800

4404 DADPs 42,628,000 42,628,000 42,628,000 -

5416 MMAM 223,199,000 111,599,500 111,599,500 111,599,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

2,390,242,000 115,172,700 1,249,170,000 1,364,342,700 1,025,899,300

- -

Sikonge DC 6277 LGDG 760,000,000 41,392,300 393,515,000 434,907,300 325,092,700

4404 DADPs 19,808,000 19,808,000 19,808,000 -

5416 MMAM 97,193,000 48,596,500 48,596,500 48,596,500

6385 COUNCIL HEADQUARTERS 500,000,000 500,000,000 - 500,000,000 -

1,377,001,000 541,392,300 461,919,500 1,003,311,800 373,689,200

- -

TOTAL TABORA REGION 11,217,065,000 1,367,184,600 6,024,827,700 7,392,012,300 3,825,052,700

- -

21. Tanga Tanga CC 6277 LGDG 1,002,000,000 68,224,900 648,611,300 716,836,200 285,163,800

4404 DADPs 9,306,000 9,306,000 9,306,000 -

5416 MMAM 133,537,000 66,768,500 66,768,500 66,768,500

1,144,843,000 68,224,900 724,685,800 792,910,700 351,932,300

- -

Korogwe TC 6277 LGDG 241,000,000 13,119,000 124,721,500 137,840,500 103,159,500

4404 DADPs 18,511,000 18,511,000 18,511,000 -

5416 MMAM 33,047,000 16,523,500 16,523,500 16,523,500

292,558,000 13,119,000 159,756,000 172,875,000 119,683,000

- -

Muheza DC 6277 LGDG 869,000,000 59,218,400 562,987,300 622,205,700 246,794,300

4404 DADPs 29,893,000 29,893,000 29,893,000 -

5416 MMAM 109,971,000 54,985,500 54,985,500 54,985,500

1,008,864,000 59,218,400 647,865,800 707,084,200 301,779,800

- -

Pangani DC 6277 LGDG 239,000,000 13,035,200 123,924,700 136,959,900 102,040,100

4404 DADPs 20,167,000 20,167,000 20,167,000 -

5416 MMAM 50,684,000 25,342,000 25,342,000 25,342,000

309,851,000 13,035,200 169,433,700 182,468,900 127,382,100

- -

Korogwe DC 6277 LGDG 1,033,000,000 70,334,100 668,663,400 738,997,500 294,002,500

4404 DADPs 48,127,000 48,127,000 48,127,000 -

5416 MMAM 134,683,000 67,341,500 67,341,500 67,341,500

1,215,810,000 70,334,100 784,131,900 854,466,000 361,344,000

- -

Handeni TC - -

Handeni DC 6277 LGDG 1,340,000,000 73,032,500 694,317,200 767,349,700 572,650,300

4404 DADPs 38,371,000 38,371,000 38,371,000 -

5416 MMAM 157,600,000 78,800,000 78,800,000 78,800,000

6401 HOSPITAL 500,000,000 500,000,000 500,000,000 -

2,035,971,000 73,032,500 1,311,488,200 1,384,520,700 651,450,300

- -

Bumbuli DC - -

Lushoto DC 6277 LGDG 2,033,000,000 138,454,300 1,316,279,800 1,454,734,100 578,265,900

4404 DADPs 49,885,000 49,885,000 49,885,000 -

5416 MMAM 251,577,000 125,788,500 125,788,500 125,788,500

2,334,462,000 138,454,300 1,491,953,300 1,630,407,600 704,054,400



- -

Kilindi DC 6277 LGDG 202,000,000 13,735,800 130,585,400 144,321,200 57,678,800

4404 DADPs 38,528,000 38,528,000 38,528,000 -

5416 MMAM 94,611,000 47,305,500 47,305,500 47,305,500



935,139,000 313,735,800 516,418,900 830,154,700 104,984,300

- -

Mkinga DC 6277 LGDG 541,000,000 36,875,300 350,572,400 387,447,700 153,552,300

4404 DADPs 29,893,000 29,893,000 29,893,000 -

5416 MMAM 68,483,000 34,241,500 34,241,500 34,241,500



6401 HOSTEL 100,000,000 100,000,000 100,000,000 -

6401 MIRADI MAJI 300,000,000 200,000,000 100,000,000 300,000,000 -

1,889,376,000 636,875,300 1,064,706,900 1,701,582,200 187,793,800

- -

TOTAL TANGA REGION 11,166,874,000 1,386,029,500 6,870,440,500 8,256,470,000 2,910,404,000

- -

22. Kagera Bukoba MC 6277 LGDG 329,000,000 22,392,400 212,883,500 235,275,900 93,724,100

4404 DADPs 5,299,000 5,299,000 5,299,000 -

5416 MMAM 42,500,000 21,250,000 21,250,000 21,250,000

376,799,000 22,392,400 239,432,500 261,824,900 114,974,100

- -

Karagwe DC 6277 LGDG 1,531,000,000 111,213,500 1,057,302,500 1,168,516,000 362,484,000

4404 DADPs 53,838,000 53,838,000 53,838,000 -

5416 MMAM 242,367,000 121,183,500 121,183,500 121,183,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

1,837,620,000 111,213,500 1,232,324,000 1,343,537,500 494,082,500

- -

Biharamulo DC 6277 LGDG 791,000,000 53,878,600 512,221,600 566,100,200 224,899,800

4404 DADPs 28,976,000 28,976,000 28,976,000 -

5416 MMAM 90,225,000 45,112,500 45,112,500 45,112,500

6401 HOSPITAL 200,000,000 200,000,000 200,000,000 -

1,110,201,000 53,878,600 786,310,100 840,188,700 270,012,300

- -

Muleba DC 6277 LGDG 1,759,000,000 95,859,200 911,329,700 1,007,188,900 751,811,100

4404 DADPs 56,547,000 56,547,000 56,547,000 -

5416 MMAM 222,089,000 111,044,500 111,044,500 111,044,500

2,037,636,000 95,859,200 1,078,921,200 1,174,780,400 862,855,600

- -

Bukoba DC 6277 LGDG 1,145,000,000 77,978,500 741,338,400 819,316,900 325,683,100

4404 DADPs 30,473,000 30,473,000 30,473,000 -

5416 MMAM 147,797,000 73,898,500 73,898,500 73,898,500

1,323,270,000 77,978,500 845,709,900 923,688,400 399,581,600

- -

Ngara DC 6277 LGDG 1,570,000,000 85,562,200 813,436,600 898,998,800 671,001,200

4404 DADPs 37,584,000 37,584,000 37,584,000 -

5416 MMAM 199,011,000 99,505,500 99,505,500 99,505,500

1,806,595,000 85,562,200 950,526,100 1,036,088,300 770,506,700

- -

Misenyi DC 6277 LGDG 725,000,000 49,387,600 469,525,500 518,913,100 206,086,900

4404 DADPs 30,473,000 30,473,000 30,473,000 -

5416 MMAM 93,605,000 46,802,500 46,802,500 46,802,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000



1,809,493,000 449,387,600 1,096,801,000 1,546,188,600 263,304,400

- -

TOTAL KAGERA REGION 10,301,614,000 896,272,000 6,230,024,800 7,126,296,800 3,175,317,200

- -

23. DSM Ilala MC 6277 LGDG 2,591,000,000 141,180,600 1,342,198,700 1,483,379,300 1,107,620,700

4404 DADPs 9,851,000 9,851,000 9,851,000 -

5416 MMAM 337,084,000 168,542,000 168,542,000 168,542,000

4553 LIVESTOCK 10,415,000 - 10,415,000

4102 BARABARA 300,000,000 - 300,000,000 300,000,000 -

USAFI JIJI 216,720,000 216,720,000 216,720,000 -

3,465,070,000 141,180,600 2,037,311,700 2,178,492,300 1,286,577,700

- -

Kinondoni MC 6277 LGDG 4,427,000,000 301,514,000 2,866,481,200 3,167,995,200 1,259,004,800

4404 DADPs 13,073,000 13,073,000 13,073,000 -

5416 MMAM 563,353,000 281,676,500 281,676,500 281,676,500

4553 LIVESTOCK 10,415,000 - 10,415,000

USAFI JIJI 300,000,000 300,000,000 300,000,000 -

5,313,841,000 301,514,000 3,461,230,700 3,762,744,700 1,551,096,300

- -

Temeke MC 6277 LGDG 3,146,000,000 171,447,000 1,629,940,000 1,801,387,000 1,344,613,000

4404 DADPs 13,320,000 13,320,000 13,320,000 -

5416 MMAM 401,588,000 200,794,000 200,794,000 200,794,000

4553 LIVESTOCK 10,415,000 - 10,415,000

USAFI JIJI 362,847,000 334,263,000 334,263,000 28,584,000

3,934,170,000 171,447,000 2,178,317,000 2,349,764,000 1,584,406,000



- -

Dsm City DAMPO KINYAMWEZI 250,000,000 250,000,000 250,000,000 -

250,000,000 - 250,000,000 250,000,000 -

- -

TOTAL DSM REGION 12,963,081,000 614,141,600 7,926,859,400 8,541,001,000 4,422,080,000

- -

24. Rukwa Sumbawanga MC 6277 LGDG 675,000,000 45,971,300 437,047,500 483,018,800 191,981,200

4404 DADPs 9,295,000 9,295,000 9,295,000 -

5416 MMAM 81,096,000 40,548,000 40,548,000 40,548,000

4553 LIVESTOCK 10,415,000 - 10,415,000


6401 COUNCIL HEADQUARTERS 1,000,000,000 400,000,000 600,000,000 1,000,000,000 -

1,975,806,000 445,971,300 1,286,890,500 1,732,861,800 242,944,200

- -

Sumbawanga DC 6277 LGDG 1,950,000,000 132,829,600 1,262,806,000 1,395,635,600 554,364,400

4404 DADPs 76,795,000 76,795,000 76,795,000 -

5416 MMAM 242,395,000 121,197,500 121,197,500 121,197,500


6401 HOSTEL 100,000,000 100,000,000 100,000,000 -

2,469,190,000 132,829,600 1,660,798,500 1,793,628,100 675,561,900

- -

Nkasi DC 6277 LGDG 1,158,000,000 63,080,800 599,706,300 662,787,100 495,212,900

4404 DADPs 75,888,000 75,888,000 75,888,000 -

5416 MMAM 135,712,000 67,856,000 67,856,000 67,856,000



6401 HOSTEL 150,000,000 150,000,000 150,000,000 -

2,469,600,000 463,080,800 1,443,450,300 1,906,531,100 563,068,900

- -

TOTAL RUKWA REGION 6,914,596,000 1,041,881,700 4,391,139,300 5,433,021,000 1,481,575,000

- -

25. Manyara Babati TC 6277 LGDG 291,000,000 19,817,000 188,399,800 208,216,800 82,783,200

4404 DADPs 13,774,000 13,774,000 13,774,000 -

5416 MMAM 36,607,000 - 18,303,500 18,303,500 18,303,500

4553 LIVESTOCK FUND 10,415,000 - - 10,415,000


6401 MADARAJA 200,000,000 200,000,000 200,000,000 -

6401 MIRADI MAJI 200,000,000 100,000,000 100,000,000 200,000,000 -

1,167,996,000 327,917,000 728,577,300 1,056,494,300 111,501,700

- -

Babati DC 6277 LGDG 1,267,000,000 69,051,800 656,472,700 725,524,500 541,475,500

4404 DADPs 65,625,000 65,625,000 65,625,000 -

5416 MMAM 146,354,000 73,177,000 73,177,000 73,177,000

4170 KITUO CHA WAZEE 300,000,000 - 300,000,000 300,000,000 -

6401 MIRADI MAJI 100,000,000 100,000,000 100,000,000 -

1,878,979,000 169,051,800 1,095,274,700 1,264,326,500 614,652,500

- -

Hanang DC 6277 LGDG 1,047,000,000 71,286,800 677,720,700 749,007,500 297,992,500

4404 DADPs 47,392,000 47,392,000 47,392,000 -

5416 MMAM 123,433,000 - 61,716,500 61,716,500 61,716,500

4553 LIVESTOCK FUND 10,415,000 - - 10,415,000

6401 DENI MASHAMBA TAIFISHWA 275,000,000 275,000,000 275,000,000 -

6401 SHULE ZA MSINGI 100,000,000 100,000,000 100,000,000 -

MRADI WA MAJI - - 390,000,000 390,000,000 -

1,603,240,000 346,286,800 1,276,829,200 1,623,116,000 370,124,000

- -

Kiteto DC 6277 LGDG 939,000,000 51,150,000 486,289,400 537,439,400 401,560,600

4404 DADPs 41,847,000 41,847,000 41,847,000 -

5416 MMAM 113,581,000 - 56,790,500 56,790,500 56,790,500

4553 LIVESTOCK FUND 10,415,000 - - 10,415,000

6401 MRADI WA MAJI 100,000,000 100,000,000 100,000,000 -

1,204,843,000 151,150,000 584,926,900 736,076,900 468,766,100

- -

Mbulu DC 6277 LGDG 1,212,000,000 66,052,700 627,960,200 694,012,900 517,987,100

4404 DADPs 38,232,000 38,232,000 38,232,000 -

5416 MMAM 143,935,000 71,967,500 71,967,500 71,967,500

4553 LIVESTOCK FUND 10,415,000 - 10,415,000

6401 HOSPITAL 250,000,000 250,000,000 250,000,000 -

1,654,582,000 66,052,700 988,159,700 1,054,212,400 600,369,600

- -

Simanjiro DC 6277 LGDG 870,000,000 59,255,600 563,332,400 622,588,000 247,412,000

4404 DADPs 30,454,000 30,454,000 30,454,000 -

5416 MMAM 100,930,000 - 50,465,000 50,465,000 50,465,000

4553 LIVESTOCK FUND 10,415,000 - - 10,415,000

1,011,799,000 59,255,600 644,251,400 703,507,000 308,292,000

- -

TOTAL MANYARA REGION 8,521,439,000 1,119,713,900 5,318,019,200 6,437,733,100 2,473,705,900

- -

GRAND TOTAL 232,153,958,000 22,161,000,000 140,000,000,000 162,161,000,000 70,382,958,000 GRAND TOTAL


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