quarterly financial and physical progress report for … · kyerwa district council (kagera region)...

QUARTERLY FINANCIAL AND PHYSICAL PROGRESS REPORT

FOR LGA DEVELOPMENT ACTIVITIES

Council:

Vote Code: 762006

FY: FY 2016/17

Quarter Q4

Period ending: June 30, 2017

CDR Workbook Number: 1

Table: Summary of Development Allocations and Expenditures By Sector, FY 2016/17

This Quarter Cumulative to date This Quarter Cumulative to date

Development Expenditure

Primary Education 526,646,200 0 292,863,000 6,151,000 157,363,000

Secondary Education 183,412,000 0 1,387,108,009 0 86,402,000

Health 176,104,358 0 87,559,500 25,000,000 45,000,000

Works (inc. Roads) 1,997,545,803 0 9,989,401,242 0 4,742,446,333

Water 98,366,000 0 1,633,183,653 0 1,468,283,826

Agriculture 103,744,000 0 23,994,000 0 250,000

Administration 667,236,352 0 82,934,758 0 43,794,000

Other Sectors (including not indicated)* 8,451,405,606 802,957,697 4,835,557,538 1,394,315,019 3,394,830,879

Development Expenditure 12,204,460,319 802,957,697 18,332,601,700 1,425,466,019 9,938,370,038

* This include Natural Resourses, Community Development, Trade e.t.c.

Table: Summary of Development Releases and Expenditures By Main Funding Source, FY 2016/17

This Quarter Cumulative to date This Quarter Cumulative to date

Council Development Grant (CDG) 420,592,000 0 132,073,000 25,000,000 87,434,000

Capacity Building Grant (CBG) 0 0 0 0 0

District Agricultural Development Grant (DADG) 0 0 0 0 0

Agricultural Capacity Building Grant (A-CBG) 0 0 0 0 0

Agricultural Extension Block Grant (A-EBG) 0 0 0 0 0

District Irrigation Development Fund (DIDF) 0 0 0 0 0

District Agriculture Sector Investment Project (DASIP) 0 0 0 0 0Participatory Agriculture Development Empowerment Project (PADEP) 0 0 0 0 0

Rural Water Supply and Sanitation Programme (CDG) 98,366,000 0 1,633,183,653 0 1,468,283,826

Rural Water Supply and Sanitation Programme (CBG) 0 0 0 0 0

Health Sector Development Grant (HSDG) 0 0 0 0 0

Tanzania Social Action Fund (TASAF) 3,481,728,819 117,357,677 1,031,460,722 848,262,199 1,822,712,219

Local Government Transport Programme (LGTP) 0 0 0 0 0

Village Travel and Transport Programme (VTTP) 0 0 0 0 0

Secondary Education Development Program (SEDP) 0 0 0 0 0

Tanzania Strategic Cities Proect (TSCP) 0 0 0 0 0

Road Fund 2,995,692,000 685,600,020 1,326,101,077 546,052,820 833,170,637

Government of Tanzania - Special Request 0 0 0 0 0

Participatory Forest Management (PFM) 0 0 0 0 0

Sustainable Wetland Management (SWM) 0 0 0 0 0

Constituent Develoment Catalyst Fund (CDCF) 21,350,000 0 21,350,000 0 21,350,000

TACAIDS Funds 0 0 0 0 0

Health Sector Basket Fund (HSBF) 0 0 0 0 0

Global Fund 0 0 0 0 0

National Mult-sectoral Strategic Fund (NMSF) 0 0 0 0 0

Own Revenues 1,344,363,000 0 524,527,558 0 89,785,039

Other Grants (incl. Earmarked Grants) 510,603,500 0 1,658,971,009 6,151,000 227,765,000

Urban Local Government Strengtherning Programme (ULGSP) 3,286,755,000 3,286,755,000 3,286,755,000 3,286,755,000 3,286,755,000

Source not indicated 45,010,000 -3,286,755,000 8,718,179,681 -3,286,755,000 2,101,114,317

Development Expenditure 12,204,460,319 802,957,697 18,332,601,700 1,425,466,019 9,938,370,038

Same District Council (Kilimanjaro Region)

Mwanga District Council (Kilimanjaro Region)

Siha District Council (Kilimanjaro Region)

Lindi Town Council (Lindi Region)

Nachingwea District Council (Lindi Region)

Kilwa District Council (Lindi Region)

Liwale District Council (Lindi Region)

Lindi District Council (Lindi Region)

Ruangwa District Council (Lindi Region)

Musoma Town Council (Mara Region)

Tarime Town Council (Mara Region)

Bunda District Council (Mara Region)

Musoma District Council (Mara Region)

Serengeti District Council (Mara Region)

Tarime District Council (Mara Region)

Rorya District Council (Mara Region)

Butiama District Council (Mara Region)

Mbeya Municipal Council (Mbeya Region)

Tunduma Town Council (Mbeya Region)

Chunya District Council (Mbeya Region)

Ileje District Council (Mbeya Region)

Kyela District Council (Mbeya Region)

Mbeya District Council (Mbeya Region)

Mbozi District Council (Mbeya Region)

Rungwe District Council (Mbeya Region)

Annual Estimate as

per approved Budget

Actual Ammount Received Actual Expenditure


Annual Estimate as

per approved Budget

Actual Allocations Actual Expenditure

Mbarali District Council (Mbeya Region)

Momba District Council (Mbeya Region)

Songwe Wilaya*

Busokelo District Council (Mbeya Region)

Morogoro Municipal Council (Morogoro Region)

Morogoro District Council (Morogoro Region)

Kilosa District Council (Morogoro Region)

Kilombero District Council (Morogoro Region)

Ulanga District Council (Morogoro Region)

Mvomero District Council (Morogoro Region)

Gairo District Council (Morogoro Region)

Mtwara/Mikindani Town Council (Mtwara Region)

Masasi Town Council (Mtwara Region)

Mtwara District Council (Mtwara Region)

Newala District Council (Mtwara Region)

Masasi District Council (Mtwara Region)

Tandahimba District Council (Mtwara Region)

Nanyumbu District Council (Mtwara Region)

Mwanza City Council (Mwanza Region)

Ilemela Municipal Council (Mwanza Region)

Ukerewe District Council (Mwanza Region)

Sengerema District Council (Mwanza Region)

Kwimba District Council (Mwanza Region)

Magu District Council (Mwanza Region)

Misungwi District Council (Mwanza Region)

Songea Town Council (Ruvuma Region)

Songea District Council (Ruvuma Region)

Tunduru District Council (Ruvuma Region)

Mbinga District Council (Ruvuma Region)

Namtumbo District Council (Ruvuma Region)

Nyasa District Council (Ruvuma Region)

Shinyanga Municipal Council (Shinyanga Region)

Kahama Town Council (Shinyanga Region)

Shinyanga District Council (Shinyanga Region)

Kishapu District Council (Shinyanga Region)

Ushetu District Council (Shinyanga Region)

Msalala District Council (Shinyanga Region)

Singida Town Council (Singida Region)

Singida District Council (Singida Region)

Iramba District Council (Singida Region)

Manyoni District Council (Singida Region)

Ikungi District Council (Singida Region)

Mkalama District Council (Singida Region)

Tabora Municipal Council (Tabora Region)

Nzega Town Council (Tabora Region)

Igunga District Council (Tabora Region)

Nzega District Council (Tabora Region)

Uyui / Tabora District Council (Tabora Region)

Urambo District Council (Tabora Region)

Sikonge District Council (Tabora Region)

Kaliua District Council (Tabora Region)

Tanga Municipal Council (Tanga Region)

Korogwe Town Council (Tanga Region)

Handeni Town Council (Tanga Region)

Muheza District Council (Tanga Region)

Pangani District Council (Tanga Region)

Korogwe District Council (Tanga Region)

Handeni District Council (Tanga Region)

Lushoto District Council (Tanga Region)

Kilindi District Council (Tanga Region)

Mkinga District Council (Tanga Region)

Bumbuli District Council (Tanga Region)

Bukoba Town Council (Kagera Region)

Karagwe District Council (Kagera Region)

Biharamulo District Council (Kagera Region)

Muleba District Council (Kagera Region)

Bukoba District Council (Kagera Region)

Ngara District Council (Kagera Region)

Misenyi District Council (Kagera Region)

Kyerwa District Council (Kagera Region)

Ilala Municipal Council (Dar es Salaam Region)

Kinondoni Municipal Council (Dar es Salaam Region)

Temeke Municipal Council (Dar es Salaam Region)

Dar es Salaam City Council (Dar es Salaam Region)

Kigamboni Manispaa *

Ubungo Manispaa *

Sumbawanga Town Council (Rukwa Region)

Sumbawanga District Council (Rukwa Region)

Nkasi District Council (Rukwa Region)

Kalambo District Council (Rukwa Region)

Babati Town Council (Manyara Region)

Babati District Council (Manyara Region)

Hanang District Council (Manyara Region)

Kiteto District Council (Manyara Region)

Mbulu District Council (Manyara Region)

Simanjiro District Council (Manyara Region)

Non Communicable Disease Control

Treatment/Care of local common disease

Environmental Health and Sanitation

Social Welfare Services

Emergency Preparedness and Response

Health Promotion

Traditional Medicine and alternative healing

Others

Select your council here - - - - - - - - 000000 Region Select

Mpanda Town Council (Katavi Region) 362027 Katavi Capital Infrastructure - New

Mpanda District Council (Katavi Region) 363079 Katavi Capital Infrastructure - Rehab.

Mlele District Council (Katavi Region) 363140 Katavi Capital Infrastructure - Consult

Nsimbo District Council (Katavi Region) 363142 Katavi Operation Cost - First Equip.

Bariadi Town Council (Simiyu Region) 472036 Simiyu Capacity Building

Maswa District Council (Simiyu Region) 473059 Simiyu Project Planning / Implementation

Bariadi District Council (Simiyu Region) 473060 Simiyu Other

Meatu District Council (Simiyu Region) 473082 Simiyu

Busega District Council (Simiyu Region) 473116 Simiyu Select

Itilima District Council (Simiyu Region) 473139 Simiyu Primary Education PRIM ED

Njombe Town Council (Njombe Region) 542026 Njombe Health HEALTH

Makamabako Town Counicl (Njombe Region) 542028 Njombe Agriculture AGRIC

Njombe District Council (Njombe Region) 543018 Njombe Works (incl. Roads) WORKS

Ludewa District Council( Njombe Region) 543019 Njombe Water WATER

Makete District Council (Njombe Region) 543020 Njombe Administration ADMIN

Wanging'ombe District Council (Njombe Region) 543137 Njombe Trade TRADE

Geita Town Council (Geita Region) 632035 Geita Livestock LIVESTOCK

Geita District Council (Geita Region) 633052 Geita Lands LANDS

Bukombe District Council (Geita Region) 633090 Geita Natural Resources NAT RES

Chato District Council (Geita Region) 633107 Geita Community Dev. COM DEV

Mbogwe District Council (Geita Region) 633120 Geita Secondary Education SEC ED

Nyang'hwale District Council (Geita Region) 633138 Geita Other OTHER

Arusha Municipal Council (Arusha Region) 702001 Arusha

Monduli District Council (Arusha Region) 703006 Arusha

Ngorongoro District Council (Arusha Region) 703007 Arusha Select

Karatu District Council (Arusha Region) 703084 Arusha Current FY (New project)

Meru District Council (Arusha Region) 703098 Arusha Project initiated before current FY

Arusha District Council (Arusha Region) 703099 Arusha

Longido District Council (Arusha Region) 703100 Arusha

Kibaha Town Council (Pwani (Coast) Region) 712023 Pwani (Coast) Select

Bagamoyo District Council (Pwani (Coast) Region) 713008 Pwani (Coast) CDG

Mafia District Council (Pwani (Coast) Region) 713009 Pwani (Coast) CBG

Kisarawe District Council (Pwani (Coast) Region) 713010 Pwani (Coast) DADG

Kibaha District Council (Pwani (Coast) Region) 713011 Pwani (Coast) A-CBG

Rufiji District Council (Pwani (Coast) Region) 713012 Pwani (Coast) A-EBG

Mkuranga District Council (Pwani (Coast) Region) 713085 Pwani (Coast) DIDFKibiti Wilaya* Pwani (Coast) DASIP

Dodoma Municipal Council (Dodoma Region) 722003 Dodoma PADEP

Kondoa District Council (Dodoma Region) 723014 Dodoma RWSSP-CDG

Mpwapwa District Council (Dodoma Region) 723015 Dodoma RWSSP-CBG

Kongwa District Council (Dodoma Region) 723086 Dodoma HSDG

Bahi District Council (Dodoma Region) 723101 Dodoma TASAF

Chamwino District Council (Dodoma Region) 723102 Dodoma LGTP

Chemba District Council (Dodoma Region) 723109 Dodoma VTTP

Iringa Municipal Council (Iringa Region) 732004 Iringa SEDP

Iringa District Council (Iringa Region) 733016 Iringa TSCP

Mufindi District Council (Iringa Region) 733017 Iringa Road Fund

Kilolo District Council (Iringa Region) 733094 Iringa GoT-Special

Mafinga Town Council (Iringa Region) 733017 Iringa PFM

Kigoma/Ujiji Town Council (Kigoma Region) 742005 Kigoma SWM

Kasulu Town Council (Kigoma Region) 742029 Kigoma CDCF

Kigoma District Council (Kigoma Region) 743021 Kigoma TACAIDS

Kasulu District Council (Kigoma Region) 743022 Kigoma HSBF

Kibondo District Council (Kigoma Region) 743023 Kigoma Global Fund

Kakonko District Council (Kigoma Region) 743110 Kigoma NMSF

Buhigwe District Council (Kigoma Region) 743111 Kigoma Own Revenues

Uvinza District Council (Kigoma Region) 743112 Kigoma Other/Earmarked Grants

Moshi Municipal Council (Kilimanjaro Region) 752009 Kilimanjaro ULGSP

Hai District Council (Kilimanjaro Region) 753024 Kilimanjaro

Moshi District Council (Kilimanjaro Region) 753025 Kilimanjaro

Rombo District Council (Kilimanjaro Region) 753026 Kilimanjaro

Same District Council (Kilimanjaro Region) 753027 Kilimanjaro

Mwanga District Council (Kilimanjaro Region) 753028 Kilimanjaro

Siha District Council (Kilimanjaro Region) 753103 Kilimanjaro Select

Lindi Town Council (Lindi Region) 762006 Lindi Classroom(s) Select

Nachingwea District Council (Lindi Region) 763029 Lindi Admin. Block Abattoir

Kilwa District Council (Lindi Region) 763030 Lindi Laboratory(ies) Artificial Insemination

Liwale District Council (Lindi Region) 763031 Lindi Dormitory/Hostel Bicycle

Lindi District Council (Lindi Region) 763032 Lindi Dining Hall(s) Bridge

Ruangwa District Council (Lindi Region) 763092 Lindi Kitchen(s) Bull

Musoma Town Council (Mara Region) 772011 Mara Staff House(s) Cattle

Tarime Town Council (Mara Region) 772037 Mara Latrine(s)/Toilet(s) Cattle Shed

Bunda District Council (Mara Region) 773033 Mara Desks Charco Dam

Musoma District Council (Mara Region) 773034 Mara Medical Ward(s) Chicken

Serengeti District Council (Mara Region) 773035 Mara OPD Block Computer

Tarime District Council (Mara Region) 773036 Mara Dispensary(s) Cow

Rorya District Council (Mara Region) 773104 Mara Mortuary(ies) Crop Market

Butiama District Council (Mara Region) 773113 Mara Incinerator(s) Dam

Mbeya Municipal Council (Mbeya Region) 782007 Mbeya Placenta Pit(s) Demonstration Plot

Tunduma Town Council (Mbeya Region) 782030 Songwe Solar System Dip

Chunya District Council (Mbeya Region) 783037 Mbeya Generator(s) Extension Gear Set

Ileje District Council (Mbeya Region) 783038 Songwe Gravel Road(Km) Extension Kit Set

Kyela District Council (Mbeya Region) 783039 Mbeya Tarmac Road (km) Fertilizer (Ton)

Mbeya District Council (Mbeya Region) 783040 Mbeya Drainage (km) FFS

Mbozi District Council (Mbeya Region) 783041 Songwe Bridge(s) Goat

Rungwe District Council (Mbeya Region) 783042 Mbeya Foot Bridge (s) Hide and Skin Banda

Mbarali District Council (Mbeya Region) 783087 Mbeya Culvert(s) House (Extention Staff)

Momba District Council (Mbeya Region) 783114 Songwe Bus Stand (s) Irrigation (New, Ha)

Songwe Wilaya* Songwe Market (s) Irrigation (Rehab, Ha)

Busokelo District Council (Mbeya Region) 783140 Mbeya Village Plan(s) Land Use Planning/Management

Morogoro Municipal Council (Morogoro Region) 792008 Morogoro Ward Plan(s) Livestock Holding Ground

Morogoro District Council (Morogoro Region) 793043 Morogoro Council Plan(s) Livestock Market

Kilosa District Council (Morogoro Region) 793044 Morogoro Plots M&E, Supervision

Kilombero District Council (Morogoro Region) 793045 Morogoro Report(s) Maintenance (Office, Facility)

Ulanga District Council (Morogoro Region) 793046 Morogoro VEO Office(s) Maintenance (Public Office, Furniture)

Mvomero District Council (Morogoro Region) 793096 Morogoro MEO Office(s) Maintenance (Vehicle, Motorcycle)

Gairo District Council (Morogoro Region) Morogoro WEO Office(s) Milk Collection Centre

Mtwara/Mikindani Town Council (Mtwara Region) 802010 Mtwara Council Office(s) Milk Proccessing / Chilling Machine

Masasi Town Council (Mtwara Region) 802031 Mtwara Council Hall(s) Milling Machine

Mtwara District Council (Mtwara Region) 803047 Mtwara Borehole Motocycle

Newala District Council (Mtwara Region) 803048 Mtwara Deep Well Nursery

Masasi District Council (Mtwara Region) 803049 Mtwara Shallow Well Office

Tandahimba District Council (Mtwara Region) 803088 Mtwara Water Tank(s) Office Equipment (Others)

Nanyumbu District Council (Mtwara Region) 803105 Mtwara Water Supply Scheme(s) Oil Extracting Machine

Mwanza City Council (Mwanza Region) 812012 Mwanza Irrigation Scheme(s) Other Machine

Ilemela Municipal Council (Mwanza Region) 812032 Mwanza Water Intake Others

Ukerewe District Council (Mwanza Region) 813050 Mwanza Water Pump(s) Oxeniztion Centre

Sengerema District Council (Mwanza Region) 813051 Mwanza Pump House(s) Pest Management

Kwimba District Council (Mwanza Region) 813053 Mwanza Drilling Machine Pesticide / Insecticide (Ton)

Magu District Council (Mwanza Region) 813054 Mwanza Surveyed Plots Photocopy Machine

Misungwi District Council (Mwanza Region) 813089 Mwanza Village Boundery(ies) Power Tiller

Songea Town Council (Ruvuma Region) 822015 Ruvuma Landuse Plan Printer

Songea District Council (Ruvuma Region) 823055 Ruvuma Total Station Production Facility O&M

Tunduru District Council (Ruvuma Region) 823056 Ruvuma Table(s) Pulper / Ginnery / Shelling

Mbinga District Council (Ruvuma Region) 823057 Ruvuma Chair(s) Road (Km)

Namtumbo District Council (Ruvuma Region) 823097 Ruvuma Shelf(ves) SACCOS

Nyasa District Council (Ruvuma Region) 823117 Ruvuma Wadrobe/Cabinet(s) Seed (Kg)

Shinyanga Municipal Council (Shinyanga Region) 832013 Shinyanga Laptop(s) Seed Multiplication

Kahama Town Council (Shinyanga Region) 832033 Shinyanga Desktop(s) Sensitization (Food Security)

Shinyanga District Council (Shinyanga Region) 833058 Shinyanga Printer(s) Sensitization (Gender)

Kishapu District Council (Shinyanga Region) 833095 Shinyanga Fax Machine(s) Sensitization (General)

Ushetu District Council (Shinyanga Region) 833118 Shinyanga Photocopier(s) Sensitization (HIV/AIDS)

Msalala District Council (Shinyanga Region) 833119 Shinyanga Abbatoir Slaughter House

Singida Town Council (Singida Region) 842014 Singida Charco Dam (s) Slaughter Slab

Singida District Council (Singida Region) 843062 Singida Cattle Dip(s) Storage

Iramba District Council (Singida Region) 843063 Singida Slaughter Slab(s) Tractor

Manyoni District Council (Singida Region) 843064 Singida Slaughter House(s) Training (Extension Staff, Crop)

Ikungi District Council (Singida Region) 843121 Singida Stand (tax) Training (Extension Staff, Livestock)

Mkalama District Council (Singida Region) 843122 Singida Stand (minibus Training (Extension Staff, Marketing)

Tabora Municipal Council (Tabora Region) 852017 Tabora Stand (Tracks) Training (Extension Staff, Others)

Nzega Town Council (Tabora Region) 852034 Tabora Parking (Public No) Training (Farmer, Crop)

Igunga District Council (Tabora Region) 853065 Tabora Others Training (Farmer, Livestock)

Nzega District Council (Tabora Region) 853066 Tabora Street lights (KM) Training (Farmer, Marketing)

Uyui / Tabora District Council (Tabora Region) 853067 Tabora Public Green Space Training (Farmer, Others)

Urambo District Council (Tabora Region) 853068 Tabora Sports Fields and Facilities (No) Training (SACCOS)

Sikonge District Council (Tabora Region) 853091 Tabora Community West Colletions Vaccination

Kaliua District Council (Tabora Region) 853123 Tabora Trainining (Urban Plaanning )No of People Vehicle

Tanga Municipal Council (Tanga Region) 862018 Tanga Trainining (Revenue Mobilization )No of PeopleVeterinary Clinic

Korogwe Town Council (Tanga Region) 862025 Tanga Trainining (Financial Mng )No of People WARC

Handeni Town Council (Tanga Region) 862035 Tanga Trainining (Procurement)No of People

Muheza District Council (Tanga Region) 863069 Tanga Trainining (Accountability and Oversight )No of People

Pangani District Council (Tanga Region) 863070 Tanga Trainining (Infrustructure Implementation )No of PeopleSelect

Korogwe District Council (Tanga Region) 863071 Tanga Trainining (Human Resource Management )No of PeopleIrrigation Infrastructure

Handeni District Council (Tanga Region) 863072 Tanga Trainining (other )No of People Animal Health

Lushoto District Council (Tanga Region) 863073 Tanga Relocation (No of house holds) Crop Market infrastructure

Kilindi District Council (Tanga Region) 863093 Tanga New landfills (No) Livestock market infrastructure

Mkinga District Council (Tanga Region) 863106 Tanga Road construction and bridges

Bumbuli District Council (Tanga Region) 863141 Tanga Farmers and livestock keepers training

Bukoba Town Council (Kagera Region) 872002 Kagera Training to farmers groups

Karagwe District Council (Kagera Region) 873074 Kagera Farmers Field Schools/Study Tours

Biharamulo District Council (Kagera Region) 873075 Kagera Training extension staff

Muleba District Council (Kagera Region) 873076 Kagera Select Training centers (WRCs)

Bukoba District Council (Kagera Region) 873077 Kagera Infrastructure/Investments Improvement of Working environment

Ngara District Council (Kagera Region) 873078 Kagera Consultancy Office rehabilitation

Misenyi District Council (Kagera Region) 873108 Kagera Supervision/Monitoring Monitoring and evaluation

Kyerwa District Council (Kagera Region) 873125 Kagera Office Management Others

Ilala Municipal Council (Dar es Salaam Region) 882019 Dar es Salaam Vehicle Maintenance

Kinondoni Municipal Council (Dar es Salaam Region) 882020 Dar es Salaam Skills Development

Temeke Municipal Council (Dar es Salaam Region) 882021 Dar es Salaam Technical Assistance

Dar es Salaam City Council (Dar es Salaam Region) 882022 Dar es Salaam Retooling

Kigamboni Manispaa * Dar es Salaam Prof. Career Development

Ubungo Manispaa * Dar es Salaam Service Poor Communities

Sumbawanga Town Council (Rukwa Region) 892016 Rukwa Able-bodied Food Insecure households

Sumbawanga District Council (Rukwa Region) 893080 Rukwa Vulnerable Group Support

Nkasi District Council (Rukwa Region) 893081 Rukwa Comm. Based Conditional Cash Transfer

Kalambo District Council (Rukwa Region) 893136 Rukwa Development Communication

Babati Town Council (Manyara Region) 952024 Manyara Training Research & Participation

Babati District Council (Manyara Region) 953002 Manyara Monitoring & Evaluation

Hanang District Council (Manyara Region) 953003 Manyara Information Technology/MIS

Kiteto District Council (Manyara Region) 953004 Manyara Community Savings & Invest. Promotion

Mbulu District Council (Manyara Region) 953005 Manyara Enviromental Mitigation

Simanjiro District Council (Manyara Region) 953083 Manyara Maternal, Newborn and Child Health

Communicable Disease Control

Non Communicable Disease Control

Treatment/Care of local common disease

Environmental Health and Sanitation

Social Welfare Services

Emergency Preparedness and Response

Health Promotion

Traditional Medicine and alternative healing

Others

QUARTERLY FINANCIAL AND PHYSICAL PROGRESS REPORT FOR LGA DEVELOPMENT ACTIVITIES

Council: 762006 Lindi Town Council (Lindi Region) Year: FY 2016/17 Quarter: 4

S/N.

Funding

Source: Sector: Type

HLG /

LLG:

Approved

Council

Budget

Suplimentary

Budget

Total

Approved

Budget

Budgeted

Community

Contribution

Other Off

Budget

Funding

Total Budget

(incl Com.

Contr. & Off

Budget)

Amount

Allocated

(Quarter)

Amount

Allocated

(Cumul.)

Amount Spent

(Quarter)

Amount Spent

(Cumul.)

Perform. Ratio

(%)

Balance

(TShs.)

DP01 CDG ADMIN CI - New LLG 36,621,099 0 36,621,099 0 0 36,621,099 0 0 0 0 0 36,621,099

DP02 CDG ADMIN CI - New LLG 33,486,600 0 33,486,600 0 0 33,486,600 0 0 0 0 0 33,486,600

DP03 CDG ADMIN PP/I LLG 15,000,000 0 15,000,000 0 0 15,000,000 0 15,000,000 0 5,000,000 33 10,000,000

DP04 CDG OTHER PP/I LLG 10,000,000 0 10,000,000 0 0 10,000,000 0 10,000,000 0 10,000,000 100 0

DP05 CDG ADMIN PP/I LLG 15,000,000 0 15,000,000 0 0 15,000,000 0 15,000,000 0 0 0 15,000,000

DP06 CDG ADMIN PP/I LLG 21,029,601 0 21,029,601 0 0 21,029,601 0 26,073,000 0 11,434,000 54 9,595,601

DP07 CDG PRIM ED PP/I LLG 49,454,700 0 49,454,700 0 0 49,454,700 0 5,000,000 0 0 0 49,454,700

DP08 CDG PRIM ED PP/I LLG 40,000,000 0 40,000,000 0 0 40,000,000 0 16,000,000 0 16,000,000 40 24,000,000

DP09 CDG HEALTH PP/I LLG 50,000,000 0 50,000,000 0 0 50,000,000 0 25,000,000 25,000,000 25,000,000 50 25,000,000

DP10 CDG HEALTH CI - New LLG 25,000,000 0 25,000,000 0 0 25,000,000 0 10,000,000 0 10,000,000 40 15,000,000

DP11 CDG HEALTH CI - New LLG 25,000,000 0 25,000,000 0 0 25,000,000 0 10,000,000 0 10,000,000 40 15,000,000

DP12 CDG AGRIC PP/I LLG 50,000,000 0 50,000,000 0 0 50,000,000 0 0 0 0 0 50,000,000

DP13 CDG OTHER PP/I LLG 50,000,000 0 50,000,000 0 0 50,000,000 0 0 0 0 0 50,000,000

DP14 Road Fund Select PP/I Select 1,905,492,000 0 1,905,492,000 0 0 1,905,492,000 143,665,497 288,029,272 143,665,497 182,000,272 10 1,723,491,728

DP15 Road Fund Select PP/I Select 181,700,000 0 181,700,000 0 0 181,700,000 34,316,720 246,787,471 34,316,720 177,340,656 98 4,359,344



DP18 Road Fund Select PP/I Select 363,400,000 0 363,400,000 0 0 363,400,000 139,547,200 274,879,625 0 0 0 363,400,000

DP19 TASAF COM DEV PP/I LLG 1,788,816,400 0 1,788,816,400 0 0 1,788,816,400 81,984,625 634,098,015 481,468,125 1,103,240,647 62 685,575,753

DP20 TASAF COM DEV PP/I LLG 1,467,912,419 0 1,467,912,419 0 0 1,467,912,419 35,373,052 322,362,707 366,794,074 719,471,572 49 748,440,847

DP21 TASAF OTHER CI - New LLG 225,000,000 0 225,000,000 0 0 225,000,000 0 75,000,000 0 0 0 225,000,000

DP22 ULGSP WORKS PP/I HLG 1,997,545,803 0 1,997,545,803 0 0 1,997,545,803 0 9,989,401,242 0 4,742,446,333 237 -2,744,900,530

DP23 ULGSP OTHER PP/I HLG 69,448,737 0 69,448,737 0 0 69,448,737 0 62,900,000 0 3,525,000 5 65,923,737

DP24 ULGSP OTHER PP/I HLG 120,000,000 0 120,000,000 0 0 120,000,000 0 278,180,000 0 92,088,611 77 27,911,389

DP25 ULGSP OTHER PP/I HLG 13,000,000 0 13,000,000 0 0 13,000,000 0 0 0 0 0 13,000,000

DP26 ULGSP ADMIN PP/I HLG 22,920,000 0 22,920,000 0 0 22,920,000 0 0 0 0 0 22,920,000

DP27 ULGSP ADMIN PP/I HLG 15,120,000 0 15,120,000 0 0 15,120,000 0 6,300,000 0 6,300,000 42 8,820,000



DP30 ULGSP ADMIN PP/I HLG 15,120,000 0 15,120,000 0 0 15,120,000 0 6,500,000 0 6,500,000 43 8,620,000


DP32 ULGSP LIVESTOCK PP/I HLG 362,000,000 0 362,000,000 0 0 362,000,000 0 613,924,070 0 92,088,611 25 269,911,389

DP33 ULGSP Select PP/I HLG 175,000,000 0 175,000,000 0 0 175,000,000 0 427,000,000 0 231,515,893 132 -56,515,893

DP34 ULGSP LANDS PP/I HLG 400,000,000 0 400,000,000 0 0 400,000,000 0 608,320,869 0 213,404,869 53 186,595,131

DP35 Other/Earmarked GrantsSEC ED PP/I LLG 130,852,000 0 130,852,000 0 0 130,852,000 0 1,308,520,009 0 0 0 130,852,000

DP36 CDCF OTHER LLG 21,350,000 0 21,350,000 0 0 21,350,000 0 21,350,000 0 21,350,000 100 0

DP37 RWSSP-CDG WATER PP/I LLG 77,405,970 0 77,405,970 0 0 77,405,970 0 1,229,491,396 0 1,104,814,457 1,427 -1,027,408,487

DP38 RWSSP-CDG WATER PP/I LLG 20,960,030 0 20,960,030 0 0 20,960,030 0 403,692,257 0 363,469,369 1,734 -342,509,339

DP39 Other/Earmarked GrantsSEC ED PP/I LLG 52,560,000 0 52,560,000 0 0 52,560,000 0 78,588,000 0 86,402,000 164 -33,842,000

DP40 Other/Earmarked GrantsPRIM ED PP/I HLG 46,972,000 0 46,972,000 0 0 46,972,000 0 70,992,500 0 38,215,000 81 8,757,000

DP41 Other/Earmarked GrantsPRIM ED PP/I HLG 5,910,000 0 5,910,000 0 0 5,910,000 0 5,910,000 0 0 0 5,910,000

DP42 Other/Earmarked GrantsPRIM ED PP/I LLG 12,800,000 0 12,800,000 0 0 12,800,000 0 15,340,000 0 5,540,000 43 7,260,000


DP44 Other/Earmarked GrantsPRIM ED PP/I LLG 17,050,000 0 17,050,000 0 0 17,050,000 0 17,050,000 0 0 0 17,050,000



DP47 Other/Earmarked GrantsPRIM ED PP/I LLG 24,800,000 0 24,800,000 0 0 24,800,000 0 29,886,000 6,151,000 17,215,000 69 7,585,000


DP49 Other/Earmarked GrantsPRIM ED PP/I Select 100,000,000 0 100,000,000 0 0 100,000,000 0 0 0 0 0 100,000,000

DP50 UNICEF HEALTH PP/I LLG 13,010,000 0 13,010,000 0 0 13,010,000 0 0 0 0 0 13,010,000

DP51 UNICEF HEALTH PP/I LLG 10,000,000 0 10,000,000 0 0 10,000,000 0 0 0 0 0 10,000,000

DP52 Own Revenues LIVESTOCK PP/I LLG 1,800,000 0 1,800,000 0 0 1,800,000 0 1,800,000 0 0 0 1,800,000


DP54 Own Revenues LIVESTOCK PP/I LLG 3,000,000 0 3,000,000 0 0 3,000,000 0 0 0 580,000 19 2,420,000

DP55 Own Revenues LIVESTOCK PP/I LLG 2,040,000 0 2,040,000 0 0 2,040,000 0 600,000 0 1,576,000 77 464,000

DP56 Own Revenues LIVESTOCK PP/I LLG 4,080,000 0 4,080,000 0 0 4,080,000 0 0 0 0 0 4,080,000

DP57 Own Revenues LIVESTOCK PP/I LLG 2,160,000 0 2,160,000 0 0 2,160,000 0 0 0 0 0 2,160,000



DP60 Own Revenues ADMIN PP/I LLG 89,484,105 0 89,484,105 0 0 89,484,105 0 0 0 0 0 89,484,105

DP61 Own Revenues OTHER PP/I LLG 30,000,000 0 30,000,000 0 0 30,000,000 0 30,000,000 0 12,360,800 41 17,639,200

DP62 Own Revenues AGRIC PP/I LLG 30,000,000 0 30,000,000 0 0 30,000,000 0 250,000 0 250,000 1 29,750,000

DP63 Own Revenues PRIM ED CI - New LLG 40,000,000 0 40,000,000 0 0 40,000,000 0 0 0 0 0 40,000,000

DP64 Own Revenues ADMIN CI - New LLG 10,000,000 0 10,000,000 0 0 10,000,000 0 0 0 0 0 10,000,000

DP65 Own Revenues PRIM ED CI - Rehab. LLG 30,000,000 0 30,000,000 0 0 30,000,000 0 0 0 0 0 30,000,000

DP66 Own Revenues HEALTH CI - New LLG 31,094,358 0 31,094,358 0 0 31,094,358 0 30,151,000 0 0 0 31,094,358

DP67 Own Revenues PRIM ED CI - New LLG 40,000,000 0 40,000,000 0 0 40,000,000 0 0 0 0 0 40,000,000

DP68 Own Revenues ADMIN PP/I Select 40,000,000 0 40,000,000 0 0 40,000,000 0 0 0 0 0 40,000,000

DP69 Own Revenues ADMIN CI - New LLG 40,000,000 0 40,000,000 0 0 40,000,000 0 5,000,000 0 9,000,000 23 31,000,000


DP71 Own Revenues ADMIN CI - New LLG 159,629,920 0 159,629,920 0 0 159,629,920 0 0 0 0 0 159,629,920


DP73 Own Revenues AGRIC PP/I LLG 5,250,000 0 5,250,000 0 0 5,250,000 0 5,250,000 0 0 0 5,250,000




DP77 Own Revenues LANDS PP/I LLG 179,325,040 0 179,325,040 0 0 179,325,040 0 0 0 0 0 179,325,040

DP78 Own Revenues LANDS PP/I LLG 232,937,110 0 232,937,110 0 0 232,937,110 0 50,000,000 0 50,000,000 21 182,937,110

DP79 Own Revenues OTHER PP/I LLG 65,823,100 0 65,823,100 0 0 65,823,100 0 65,000,000 0 10,458,239 16 55,364,861

DP80 Own Revenues ADMIN PP/I LLG 9,061,758 0 9,061,758 0 0 9,061,758 0 9,061,758 0 5,560,000 61 3,501,758


DP82 UNICEF HEALTH PP/I HLG 10,000,000 0 10,000,000 0 0 10,000,000 0 8,808,000 0 0 0 10,000,000

DP83 UNICEF HEALTH PP/I HLG 12,000,000 0 12,000,000 0 0 12,000,000 0 3,600,500 0 0 0 12,000,000

DP84 Select Select Select Select 0 0 0 0 0 0 0 0 0 0 0

















12,204,460,319 0 12,204,460,319 0 0 12,204,460,319 802,957,697 18,332,601,700 1,425,466,019 9,938,370,038 2,266,090,281


Report for FY 2016/17, Quarter 4 DP01

Project Type: Project Initiated:

Name of Project: Contract Details

Council: Type of Procurement Non Consultancy

Location: Procurement Method Select

Description: Contractor/Consultant/Serv. Prov.

Contract Sum

Start Date (Planned) 7-Jan-16

Completion Date (Planned) 06/30/2017

Project Budget: Project Details: Main Project Outputs:

Approved Council Budget: 36,621,099.00 Project (Activity) Code : D01D01 Number Unit

Supplimentary Council Budget Sector / Dept. : Administration Trainining (other )No of People

Total Approved Council Budget 36,621,099 HLG / LLG: LLG WEO Office(s)

Community Contribution: Mkukuta: Yes Select

Other Off Budget Funding: Objective: D Select

Target: 01D Select

Infrastructure/Invest

ments

Main Funding Source: CDG

Co-Funding From Other Source: Select

Financial Progress Report: Actual Allocations and Expenditures

Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 36,621,099

2 0 0 0 0 0 36,621,099

3 0 0 0 0 0 36,621,099

4 0 0 0 0 0 36,621,099

Physical Progress Report

Quarter Actual Implementation

Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0%

Fund Not Released

Fund Not Released

To construct Mnazimmoja Ward Office by June,2017

Capital Infrastructure - New Current FY (New project)

Local Government Suport Program


Mnazi Mmoja

Total Budget (incl Comm. Contr.

and Off Budget Funding)

Remarks Regarding Financial Progress

36,621,099 Expenditure

Category:

To construct Mnazimmoja Ward Office by June,2017Not Implimented Not Done



Fund Not Released

Planned Activity Remarks on Physical Progress









Contract Sum









Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 33,486,600

2 0 0 0 0 0 33,486,600

3 0 0 0 0 0 33,486,600

4 0 0 0 0 0 33,486,600



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0%To construct Kitumbikwela Ward Office by June,2017Not Implimented Not Done

To construct Kitumbikwela Ward Office by June,2017Not Implimented Not Done


Fund Not Released

Fund Not Released




and Off Budget Funding) 33,486,600 Expenditure

Category:

Remarks Regarding Financial ProgressFund Not Released

Fund Not Released


Local Government Suport program


Kitumbikwela

To construct Kitumbikwela Ward Office by June,2017








Contract Sum


Completion Date (Planned) 6-Jan-17




Total Approved Council Budget 15,000,000 HLG / LLG: LLG Select



Target: Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 15,000,000

2 10,000,000 10,000,000 0 0 0 15,000,000

3 5,000,000 15,000,000 5,000,000 5,000,000 33 10,000,000

4 0 15,000,000 5,000,000 33 10,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 70

4 100To complete construction of Ward Office at Ng'apaPainting the buiding work completed

To complete construction of Ward Office at Ng'apaImplementation will start third quarter Not Done

To complete construction of Ward Office at Ng'apaInstallation of grills and allminium Work on progress

Fund transferred to Ward account

Fundi not Reaased


To complete construction of Ward Office at Ng'apaNot Implimented Not Done



Category:



Project Planning / Implementation Project initiated before current FY



Ngapa

To complete construction of Ward Office at Ng'apa








Contract Sum





Supplimentary Council Budget Sector / Dept. : Other WEO Office(s)




Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 10,000,000

2 5,000,000 5,000,000 5,000,000 5,000,000 50 5,000,000

3 5,000,000 10,000,000 5,000,000 10,000,000 100 0

4 0 10,000,000 10,000,000 100 0



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 20

4 60To complete construction of Ward Office at Jamhuri by June,2017Implimented Not Done

To complete construction of Ward Office at Jamhuri by June,2017Implementation will start third quarter Not Done

To complete construction of Ward Office at Jamhuri by June,2017Implementation will start Fourth quarter Not Done


Fund Not Released


To complete construction of Ward Office at Jamhuri by June,2017Not Implimented Not Done



Category:




Local Government suport program


Jamhuri

To complite construction of Ward Office at Jamhuri by June,2017








Contract Sum





Supplimentary Council Budget Sector / Dept. : Administration WEO Office(s)




Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 15,000,000

2 15,000,000 15,000,000 0 0 0 15,000,000

3 0 15,000,000 0 0 0 15,000,000

4 0 15,000,000 0 0 0 15,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 20

4 30To complite construction of Ward Office at Mwenge by June,2017Buying Building materials Not Done

To complite construction of Ward Office at Mwenge by June,2017Implementation will start third quarter Not Done

To complite construction of Ward Office at Mwenge by June,2017Buying Building materials Not Done

Fund Not Released

Fund Not Released


To complite construction of Ward Office at Mwenge by June,2017Not Implimented Not Done



Category:






Mwenge

To complite construction of Ward Office at Mwenge by June,2017








Contract Sum









Target: 01D Select

Others




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 21,029,601

2 14,639,000 14,639,000 0 0 0 21,029,601

3 11,434,000 26,073,000 11,434,000 11,434,000 54 9,595,601

4 0 26,073,000 11,434,000 54 9,595,601



Cumulative

Implementation

(0-100%)

1 0%

2 30

3 65

4 65To conduct supervision by June,2017 Not Implimented Projects supervised

To conduct supervision by June,2017 Implimentation started at the end of second quarter Projects supervised

To conduct supervision by June,2017 Implimentation started at the end of third quarter Projects supervised

Fund Released

fund released


To conduct supervision by June,2017 Not Implimented Not Done


and Off Budget Funding) 21,029,601

Expenditure

Category:


Fund Released

Project Planning / Implementation Current FY (New project)



Lindi Municipality

To conduct supervision by June,2017








Contract Sum





Supplimentary Council Budget Sector / Dept. : Primary Education Classroom(s)




Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 49,454,700

2 0 0 0 0 0 49,454,700

3 5,000,000 5,000,000 0 0 49,454,700

4 5,000,000 0 0 49,454,700



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 20

4 80To facilitate construction of classroom at Mbanja P/SshoolFinishing Work on Progress

To facilitate construction of classroom at Mbanja P/SshoolNot Implimented Not Done

To facilitate construction of classroom at Mbanja P/SshoolParticulars for construction of classrooms are being bought Work on Progress

Fund Released

Fund Not Released


To facilitate construction of classroom at Mbanja P/SshoolNot Implimented Not Done



Category:


Fund Not Released




Mbanja

To facilitate construction of classroom at Mbanja P/Sshool








Contract Sum





Supplimentary Council Budget Sector / Dept. : Primary Education Trainining (other )No of People

Total Approved Council Budget 40,000,000 HLG / LLG: LLG Classroom(s)



Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 40,000,000

2 9,000,000 9,000,000 0 0 0 40,000,000

3 7,000,000 16,000,000 16,000,000 16,000,000 40 24,000,000

4 0 16,000,000 16,000,000 40 24,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 20

4 75To complete construction of 3 classrooms at Mawasiliano primary school by June ,2017Finishing Work on progress

To complete construction of 3 classrooms at Mawasiliano primary school by June ,2017Implimentation will be on third quarter Not Done

To complete construction of 3 classrooms at Mawasiliano primary school by June ,2017Particulars for construction of 3 classrooms are being boughtWork on progress

Fund transferred to school account

Fund Not Released


To complete construction of 3 classrooms at Mawasiliano primary school by June ,2017Not Implimented Not Done



Category:


Fund transferred to school account




Mnazi Mmoja

To complete construction of 3 classrooms at Mawasiliano primary school by June ,2017








Contract Sum





Supplimentary Council Budget Sector / Dept. : Health Trainining (other )No of People

Total Approved Council Budget 50,000,000 HLG / LLG: LLG Dispensary(s)



Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 50,000,000

2 20,000,000 20,000,000 0 0 0 50,000,000

3 5,000,000 25,000,000 0 0 0 50,000,000

4 0 25,000,000 25,000,000 25,000,000 50 25,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 90

3 93

4 94To facitate completion of Nandambi Dispensary by June,2017Finishing Complition of the Dispensary is on progress

To facitate completion of Nandambi Dispensary by June,2017Complition of the Dispensary Complition of the Dispensary is on progress

To facitate completion of Nandambi Dispensary by June,2017Fixing of grills, Doors, allminium, and other finishing Complition of the Dispensary is on progress




To facitate completion of Nandambi Dispensary by June,2017Complition of the Dispensary Complition of the Dispensary is on progress



Category:






Nandambi

To facitate completion of Nandambi Dispensary by June,2017








Contract Sum






Total Approved Council Budget 25,000,000 HLG / LLG: LLG Latrine(s)/Toilet(s)



Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 25,000,000

2 0 0 0 0 0 25,000,000

3 10,000,000 10,000,000 10,000,000 10,000,000 40 15,000,000

4 0 10,000,000 0 10,000,000 40 15,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 80

4 90To construct 2 toilets at MMO Office and Town health centre by June,207Construction of 2 toilets at MMO office and town Health CentreWork on progress

To construct 2 toilets at MMO Office and Town health centre by June,207Not Implimented Not Done

To construct 2 toilets at MMO Office and Town health centre by June,207Construction of 2 toilets at MMO office and town Health CentreWork on progress

Fund Released

Fund Released


To construct 2 toilets at MMO Office and Town health centre by June,207Not Implimented Not Done



Category:


Fund Not Released




To construct 2 toilets at MMO Office and Town health centre by June,207








Contract Sum






Total Approved Council Budget 25,000,000 HLG / LLG: LLG Incinerator(s)



Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 25,000,000

2 0 0 0 0 0 25,000,000

3 10,000,000 10,000,000 10,000,000 10,000,000 40 15,000,000

4 0 10,000,000 0 10,000,000 40 15,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 0

4 0To construct 2 incinerator at Town clinic and Town Health Centre by June,2017Implimented Done

To construct 2 incinerator at Town clinic and Town Health Centre by June,2017Not Implimented Not Done


Fund Released

Fund Not Released





Category:


Fund Not Released




Town

To construct 2 incinerator at Town clinic and Town Health Centre by June,2017





Council: Type of Procurement Select



Contract Sum





Supplimentary Council Budget Sector / Dept. : Agriculture Trainining (other )No of People

Total Approved Council Budget 50,000,000 HLG / LLG: LLG Tractor



Target: 01D Select

Others




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 50,000,000

2 0 0 0 0 0 50,000,000

3 0 0 0 0 0 50,000,000

4 0 0 0 0 50,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To aquire 1 Tractor at Mbanja Ward by June 2017Not Implimented Not Done

To aquire 1 Tractor at Mbanja Ward by June 2017Not Implimented Not Done


Fund Not Released

Fund Not Released





Expenditure

Category:


Fund Not Released




Mbanja

To aquire 1 Tractor at Mbanja Ward by June 2017








Contract Sum

Start Date (Planned) 07/30/2016




Supplimentary Council Budget Sector / Dept. : Other Trainining (other )No of People

Total Approved Council Budget 50,000,000 HLG / LLG: LLG Others



Target: 01D Select

Technical Assistance




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 50,000,000

2 0 0 0 0 0 50,000,000

3 0 0 0 0 0 50,000,000

4 0 0 0 50,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To support 3 fishing groups (BORAWASHAKA,BENKI and MUUNGANO) with fishing gears by June,2017Not Implimented Not Done

To support 3 fishing groups (BORAWASHAKA,BENKI and MUUNGANO) with fishing gears by June,2017Not Implimented Not Done


Fund Not Released





Category:


Fund Not Released




Town

To support 3 fishing groups (BORAWASHAKA,BENKI and MUUNGANO) with fishing gears by June,2017








Contract Sum




Approved Council Budget: 1,905,492,000.00 Project (Activity) Code : D01D01 Number Unit

Supplimentary Council Budget Sector / Dept. : Select Trainining (other )No of People

Total Approved Council Budget 1,905,492,000 HLG / LLG: Select Gravel Road(Km)

Community Contribution: Mkukuta: Select Select


Target: 01D Select


ments

Main Funding Source: Road Fund



Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 1,905,492,000

2 117,810,000 117,810,000 11,781,000 11,781,000 1 1,893,711,000

3 26,553,775 144,363,775 26,553,775 38,334,775 2 1,867,157,225

4 143,665,497 288,029,272 143,665,497 182,000,272 10 1,723,491,728



Cumulative

Implementation

(0-100%)

1 0%

2 100

3 100

4 100To Provide Periodic Maintanance

works to 10.62 kms: Gravely Rd

Road formation and compaction Completed

To Provide Periodic Maintanance works to 10.62 kms: Gravely Rd 10.00 kms Mtutu-Cheleweni, Tarmac Rd 0.42ShekhBadi and 0.2 Tarmac Rd Ghana, 0.42 Sheikh Badi, 0.6Makonde,0.3Mapinduzi,02 Sabasaba,0.6Nkruma and 0.8 Rest House Rd by June 2016km by june 2017Road formation and compaction Completed

To Provide Periodic Maintanance works to 10.62 kms: Gravely Rd 10.00 kms Mtutu-Cheleweni, Tarmac Rd 0.42ShekhBadi and 0.2 Tarmac Rd Ghana, 0.42 Sheikh Badi, 0.6Makonde,0.3Mapinduzi,02 Sabasaba,0.6Nkruma and 0.8 Rest House Rd by June 2016km by june 2017Road formation and compaction Completed

Fund Released

Fund Released


To Provide Periodic Maintanance works to 10.62 kms: Gravely Rd 10.00 kms Mtutu-Cheleweni, Tarmac Rd 0.42ShekhBadi and 0.2 Tarmac Rd Ghana, 0.42 Sheikh Badi, 0.6Makonde,0.3Mapinduzi,02 Sabasaba,0.6Nkruma and 0.8 Rest House Rd by June 2016km by june 2017Not Implimented Not Done


and Off Budget Funding) 1,905,492,000 Expenditure

Category:


Fund Released

Project Planning / Implementation Select

Road Sector Programme Suport


Mtutu Cheleweni, Shekhbad,Ghana, Makonde, Mapinduzi, Sabasaba,

To Provide Periodic Maintanance works to 10.62 kms: Gravely Rd 10.00 kms Mtutu-Cheleweni, Tarmac Rd 0.42ShekhBadi and 0.2 Tarmac Rd Ghana, 0.42 Sheikh Badi, 0.6Makonde,0.3Mapinduzi,02 Sabasaba,0.6Nkruma and 0.8 Rest House Rd by June 2016km by june 2017








Contract Sum






Total Approved Council Budget 181,700,000 HLG / LLG: Select Gravel Road(Km)



Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 181,700,000

2 212,470,751 212,470,751 143,023,936 143,023,936 79 38,676,064

3 212,470,751 143,023,936 79 38,676,064

4 34,316,720 246,787,471 34,316,720 177,340,656 98 4,359,344



Cumulative

Implementation

(0-100%)

1 0%

2 95

3 95

4 96To Provide Spot Improvenement works to 6.14kms: Tanesco 0.80, Majani Mapana 0.6 km, Eliat 1.00 km, Vodacom 0.46 km, Lipemba 0.63 km, Karume 0.6 Bohari 0.55, Mwenge Kokoto 0.50 and Mwenge Mzunguko km by June, 2017Road formation and compaction Work on Finishing stage

To Provide Spot Improvenement works to 6.14kms: Tanesco 0.80, Majani Mapana 0.6 km, Eliat 1.00 km, Vodacom 0.46 km, Lipemba 0.63 km, Karume 0.6 Bohari 0.55, Mwenge Kokoto 0.50 and Mwenge Mzunguko km by June, 2017Road formation and compaction Work on Finishing stage

To Provide Spot Improvenement works to 6.14kms: Tanesco 0.80, Majani Mapana 0.6 km, Eliat 1.00 km, Vodacom 0.46 km, Lipemba 0.63 km, Karume 0.6 Bohari 0.55, Mwenge Kokoto 0.50 and Mwenge Mzunguko km by June, 2017Road formation and compaction Work on Finishing stage

Fund Not Released

Fund Released


To Provide Spot Improvenement works to 6.14kms: Tanesco 0.80, Majani Mapana 0.6 km, Eliat 1.00 km, Vodacom 0.46 km, Lipemba 0.63 km, Karume 0.6 Bohari 0.55, Mwenge Kokoto 0.50 and Mwenge Mzunguko km by June, 2017Not Implimented Not Done



Category:


Fund Released




Majani Mapana, Eliat, Lipemba, Karume, Bohari, Mwenge Kokoto, Mwenge mzunguko.

To Provide Spot Improvenement works to 6.14kms: Tanesco 0.80, Majani Mapana 0.6 km, Eliat 1.00 km, Vodacom 0.46 km, Lipemba 0.63 km, Karume 0.6 Bohari 0.55, Mwenge Kokoto 0.50 and Mwenge Mzunguko km by June, 2017








Contract Sum









Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 90,850,000

2 48,700,000 48,700,000 6,125,000 6,125,000 7 84,725,000

3 17,843,983 66,543,983 17,843,983 23,968,983 26 66,881,017

4 16,948,640 83,492,623 16,948,640 40,917,623 45 49,932,377



Cumulative

Implementation

(0-100%)

1 0%

2 12.58

3 80

4 100To Conduct supervision and Design of Roads works by June 2017Projects surpervised Done

To Conduct supervision and Design of Roads works by June 2017Projects surpervised Surpevision on Progress

To Conduct supervision and Design of Roads works by June 2017Projects surpervised activity done

Fund Released

Fund Released


To Conduct supervision and Design of Roads works by June 2017Not Implimented Not Done



Category:


Fund Released




Lindi Municipality

To Conduct supervision and Design of Roads works by June 2017








Contract Sum









Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 454,250,000

2 81,790,123 81,790,123 81,790,123 81,790,123 18 372,459,877

3 0 81,790,123 0 81,790,123 18 372,459,877

4 351,121,963 432,912,086 351,121,963 432,912,086 95 21,337,914



Cumulative

Implementation

(0-100%)

1 0

2 100

3 100

4 100To provide routine Maitenance to 45.48: Mitwero rds 3.96,Wailes 3, Jeshi 0.6, Cheleweni-Mtanda 1, FFU2, Liwale 0.6,Kitumbikwela 7, Chikonji 7,Mayani5.5,Ruaha 5.7,Zahanati-Tulieni 0.4,Mpilipili0.77,Makonde Mnazimmoja0.4,Angaza0.55 and NHC 1.2 by June, 2017To build culvert and road signs along Chikonji road completed

To provide routine Maitenance to 45.48: Mitwero rds 3.96,Wailes 3, Jeshi 0.6, Cheleweni-Mtanda 1, FFU2, Liwale 0.6,Kitumbikwela 7, Chikonji 7,Mayani5.5,Ruaha 5.7,Zahanati-Tulieni 0.4,Mpilipili0.77,Makonde Mnazimmoja0.4,Angaza0.55 and NHC 1.2 by June, 2017To build culvert and road signs along Chikonji road Completed

To provide routine Maitenance to 45.48: Mitwero rds 3.96,Wailes 3, Jeshi 0.6, Cheleweni-Mtanda 1, FFU2, Liwale 0.6,Kitumbikwela 7, Chikonji 7,Mayani5.5,Ruaha 5.7,Zahanati-Tulieni 0.4,Mpilipili0.77,Makonde Mnazimmoja0.4,Angaza0.55 and NHC 1.2 by June, 2017To build culvert and road signs along Chikonji road Completed

Fund Not Released

Fund Released


To provide routine Maitenance to 45.48: Mitwero rds 3.96,Wailes 3, Jeshi 0.6, Cheleweni-Mtanda 1, FFU2, Liwale 0.6,Kitumbikwela 7, Chikonji 7,Mayani5.5,Ruaha 5.7,Zahanati-Tulieni 0.4,Mpilipili0.77,Makonde Mnazimmoja0.4,Angaza0.55 and NHC 1.2 by June, 2017Not Implimented Not Done



Category:


Fund Released




Mitwero, Wailes, Jeshi, Cheleweni, Mtanda, Liwale, Kitumbikwela, Chikonji, Mayani, Ruaha, Tulieni, Mpilipili,Makonde, Mnazi mmoja,NHC, Angaza.

To provide routine Maitenance to 45.48: Mitwero rds 3.96,Wailes 3, Jeshi 0.6, Cheleweni-Mtanda 1, FFU2, Liwale 0.6,Kitumbikwela 7, Chikonji 7,Mayani5.5,Ruaha 5.7,Zahanati-Tulieni 0.4,Mpilipili0.77,Makonde Mnazimmoja0.4,Angaza0.55 and NHC 1.2 by June, 2017








Contract Sum






Total Approved Council Budget 363,400,000 HLG / LLG: Select Drainage (km)



Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 363,400,000

2 26,795,000 26,795,000 0 0 0 363,400,000

3 108,537,425 135,332,425 0 0 0 363,400,000

4 139,547,200 274,879,625 0 0 363,400,000



Cumulative

Implementation

(0-100%)

1 0%

2 80

3 80

4 90To maintain drainage structure: Culverts, Drift, Crossing slab and Linned ditches within Lindi urban area by June, 2017Clearance, digging and formation of driftss and linned ditchs Work on Progress

To maintain drainage structure: Culverts, Drift, Crossing slab and Linned ditches within Lindi urban area by June, 2017Clearance, digging and formation of driftss and linned ditchs Work on Progress

To maintain drainage structure: Culverts, Drift, Crossing slab and Linned ditches within Lindi urban area by June, 2017Clearance, digging and formation of driftss and linned ditchs Work on Progress

Fund Not Released

Fund Released


To maintain drainage structure: Culverts, Drift, Crossing slab and Linned ditches within Lindi urban area by June, 2017Not Implimented Not Done



Category:


Fund Released




Lindi Urban

To maintain drainage structure: Culverts, Drift, Crossing slab and Linned ditches within Lindi urban area by June, 2017








Contract Sum




Approved Council Budget: 1,788,816,400.00 Project (Activity) Code : D01S01 Number Unit

Supplimentary Council Budget Sector / Dept. : Community Dev. Trainining (other )No of People

Total Approved Council Budget 1,788,816,400 HLG / LLG: LLG Report(s)



Target: 01S Select

Comm. Based

Conditional Cash

Transfer

Main Funding Source: TASAF



Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 1,788,816,400

2 396,935,390 396,935,390 221,419,022 221,419,022 12 1,567,397,378

3 155,178,000 552,113,390 400,353,500 621,772,522 35 1,167,043,878

4 81,984,625 634,098,015 481,468,125 1,103,240,647 62 685,575,753



Cumulative

Implementation

(0-100%)

1 0

2 50

3 83

4 87To enable 16344 identified poor Households from 13 Wards and 30 Mitaa/Villages to get their financial support from TMU by June, 201715311 poor households received their financial support work done

To enable 16344 identified poor Households from 13 Wards and 30 Mitaa/Villages to get their financial support from TMU by June, 20172538 poor households received their financial support Work done

To enable 16344 identified poor Households from 13 Wards and 30 Mitaa/Villages to get their financial support from TMU by June, 20175086 poor households received their financial support Work done

Fund Released

Fund Released


To enable 16344 identified poor Households from 13 Wards and 30 Mitaa/Villages to get their financial support from TMU by June, 2017To enable 16344 identified poor Households from 13 Wards and 30 Mitaa/Villages to get their financial support from TMU by June, 2017


and Off Budget Funding) 1,788,816,400

Expenditure

Category:


Fund Released


Suport to TASAF


Lindi Municipality

To enable 16344 identified poor Households from 13 Wards and 30 Mitaa/Villages to get their financial support from TMU by June, 2017








Contract Sum




Approved Council Budget: 1,467,912,419.00 Project (Activity) Code : D01S02 Number Unit

Supplimentary Council Budget Sector / Dept. : Community Dev. Trainining (other )No of People

Total Approved Council Budget 1,467,912,419 HLG / LLG: LLG Report(s)



Target: 01S Select

Supervision/Monitorin

g




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 1,467,912,419

2 48,445,155 48,445,155 23,756,477 23,756,477 2 1,444,155,942

3 238,544,500 286,989,655 328,921,021 352,677,498 24 1,115,234,921

4 35,373,052 322,362,707 366,794,074 719,471,572 49 748,440,847



Cumulative

Implementation

(0-100%)

1

2 50

3 100

4 100To conduct Supervision and Implementation of TASAF III sub-projects for temporary employment of 10896 H/H in 30 Mitaa/Villages Surpervisio on poor house hold financial support Work done

To conduct Supervision and Implementation of TASAF III sub-projects for temporary employment of 10896 H/H in 30 Mitaa/Villages Surpervisio on poor house hold financial support Work done

To conduct Supervision and Implementation of TASAF III sub-projects for temporary employment of 10896 H/H in 30 Mitaa/Villages Surpervisio on poor house hold financial support Work done

Fund Released

Fund Released


To conduct Supervision and Implementation of TASAF III sub-projects for temporary employment of 10896 H/H in 30 Mitaa/Villages



Category:


Fund Released


Support to TASAF


Lindi Municipality

To conduct Supervision and Implementation of TASAF III sub-projects for temporary employment of 10896 H/H in 30 Mitaa/Villages








Contract Sum




Approved Council Budget: 225,000,000.00 Project (Activity) Code : D01S03 Number Unit





Target: 01S Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 225,000,000

2 75,000,000 75,000,000 0 0 225,000,000

3 0 75,000,000 0 0 0 225,000,000

4 0 75,000,000 0 0 225,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 0

4 0To support Implementation of 2 targeted infrastructure for Health ,Education and Water in 2 Mitaa/Villages under PSSN ProgrammeNot Implimented Not Done

To support Implementation of 2 targeted infrastructure for Health ,Education and Water in 2 Mitaa/Villages under PSSN ProgrammeNot Implimented Not Done


Fund Not Reeased

Fund Not Reeased





Category:

Remarks Regarding Financial ProgressFund Not Reeased

Fund Not Reeased

Capital Infrastructure - New Project initiated before current FY

Suport to TASAF


Lindi Municipality

To support Implementation of 2 targeted infrastructure for Health ,Education and Water in 2 Mitaa/Villages under PSSN Programme





Council: Type of Procurement Consultancy

Location: Procurement Method NCB


Contract Sum




Approved Council Budget: 1,997,545,803.00 Project (Activity) Code : D02D01 Number Unit

Supplimentary Council Budget Sector / Dept. : Works (incl. Roads) Trainining (other )No of People

Total Approved Council Budget 1,997,545,803 HLG / LLG: HLG Tarmac Road (km)



Target: 02D Select


g

Main Funding Source: ULGSP



Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 1,997,545,803

2 7,080,145,000 7,080,145,000 1,833,190,091 1,833,190,091 92 164,355,712

3 2,909,256,242 9,989,401,242 2,909,256,242 4,742,446,333 237 -2,744,900,530

4 0 9,989,401,242 4,742,446,333 237 -2,744,900,530



Cumulative

Implementation

(0-100%)

1 0%

2 60

3 63

4 65upgrading 6.2 Km of road to bitumen

standard through ULGSP by June

CRS and ASPHAT level Work on Progress

upgrading 6.2 Km of road to bitumen


Bridge formation Lumumba Road and tarmac road formation Work on Progress



CRS and ASPHAT level Work on Progress

Fund Released

Fund Not Released




Not Implimented Not Done



Category:


Fund Released


Town/Municipal/City Council


Lindi Municipality

upgrading 6.2 Km of road to bitumen standard through ULGSP by June

2017








Contract Sum






Total Approved Council Budget 69,448,737 HLG / LLG: HLG Report(s)



Target: 02D Select


g




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 69,448,737

2 62,900,000 62,900,000 3,525,000 3,525,000 5 65,923,737

3 62,900,000 3,525,000 5 65,923,737

4 0 62,900,000 3,525,000 5 65,923,737



Cumulative

Implementation

(0-100%)

1 0%

2 100%

3 100%

4 100%Conducting supervision to ULGSP supported projects by June 2017Surpervision on Projects On Progress

Conducting supervision to ULGSP supported projects by June 2017Surpervision on Projects On Progress

Conducting supervision to ULGSP supported projects by June 2017Surpervision on Projects On Progress

Fund Not Released

Fund Not Released


Conducting supervision to ULGSP supported projects by June 2017Not Implimented Not Done



Category:


Fund Released


Town/Municipal/City Council


Lindi Municupality

Conducting supervision to ULGSP supported projects by June 2017








Contract Sum









Target: 02D Select

Skills Development




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 120,000,000

2 278,180,000 278,180,000 92,088,611 92,088,611 77 27,911,389

3 278,180,000 92,088,611 77 27,911,389

4 0 278,180,000 0 92,088,611 77 27,911,389



Cumulative

Implementation

(0-100%)

1 0%

2 0

3

4 To provide consultancy services on ULGSP activities by June 2017Consultant services on Progress On Progress

To provide consultancy services on ULGSP activities by June 2017Consultant services on Progress On Progress

To provide consultancy services on ULGSP activities by June 2017Consultant services on Progress On Progress

Fund Not Released


To provide consultancy services on ULGSP activities by June 2017Not Implimented not Done



Category:


Fund Released


Capacity Building


Lindi Municipality

To provide consultancy services on ULGSP activities by June 2017








Contract Sum






Total Approved Council Budget 13,000,000 HLG / LLG: HLG Others



Target: 03D Select

Others




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 13,000,000

2 0 0 0 0 0 13,000,000

3 0 0 0 0 0 13,000,000

4 0 0 0 0 0 13,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0

4 0 To provide working materials to staffs involved in ULGSP activities by June, 2017Not Implimented Not Done

To provide working materials to staffs involved in ULGSP activities by June, 2017Not Implimented Not Done


Fund Not Released

Fund Not Released





Expenditure

Category:


Fund Not Released


Capacity Building


Lindi Municipality

To provide working materials to staffs involved in ULGSP activities by June, 2017








Contract Sum




Approved Council Budget: 22,920,000.00 Project (Activity) Code : D03C02 Number Unit





Target: 03C Select

Skills Development




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 22,920,000

2 0 0 0 0 0 22,920,000

3 0 0 0 0 0 22,920,000

4 0 0 0 0 0 22,920,000



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 0

4 0Facilitating training to 6 finance staffs to attend Epicor 9.05, NBAA training and IPSAS's final Account closure training by June 2017Not Implimented Not Done

Facilitating training to 6 finance staffs to attend Epicor 9.05, NBAA training and IPSAS's final Account closure training by June 2017Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released


Capacity Building


Lindi Municipality

Facilitating training to 6 finance staffs to attend Epicor 9.05, NBAA training and IPSAS's final Account closure training by June 2017








Contract Sum









Target: 03D Select

Skills Development




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 15,120,000

2 6,300,000 6,300,000 6,300,000 6,300,000 42 8,820,000

3 0 6,300,000 0 6,300,000 42 8,820,000

4 6,300,000 6,300,000 42 8,820,000



Cumulative

Implementation

(0-100%)

1 0%

2 50

3 50

4 50 To facilitate training to 5 economic and planning staffs on project management and M&E by June 2017No Training conducted Not Done

To facilitate training to 5 economic and planning staffs on project management and M&E by June 20173 planning staff attended a short course on M&E and Methodology on Participartory PlanningDone

To facilitate training to 5 economic and planning staffs on project management and M&E by June 2017No Training conducted Not Done

Fund Not Released


To facilitate training to 5 economic and planning staffs on project management and M&E by June 2017Not Implimented Not Done



Category:


Fund Released


Capacity Building


Lindi Municipality

To facilitate training to 5 economic and planning staffs on project management and M&E by June 2017








Contract Sum









Target: 03D Select

Skills Development




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 15,120,000

2 0 0 0 15,120,000

3 0 0 0 15,120,000

4 0 0 0 15,120,000



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 0

4 0To facilitate training to 4 work's staffs on material testing, quality control assurance by June 2017Not Implimented Not Done

To facilitate training to 4 work's staffs on material testing, quality control assurance by June 2017Not Implimented Not Done






Category:



Capacity Building


Lindi Municipality

To facilitate training to 4 work's staffs on material testing, quality control assurance by June 2017








Contract Sum









Target: 03D Select

Skills Development




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 3,660,000

2 0 0 0 0 3,660,000

3 0 0 0 3,660,000

4 0 0 0 3,660,000



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 0

4 0To faciltate training on record management to 3record management assistant by June 2017Not Implimented Not Done

To faciltate training on record management to 3record management assistant by June 2017Not Implimented Not Done

To faciltate training on record management to 3record management assistant by June 2017Implimented Done

Fund Not Released

Fund Not Released


To faciltate training on record management to 3record management assistant by June 2017Not Implimented Not Done



Category:


Fund Not Released


Capacity Building


Lindi Municipality

To faciltate training on record management to 3record management assistant by June 2017








Contract Sum









Target: 03D Select

Skills Development




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 15,120,000

2 6,500,000 6,500,000 6,500,000 6,500,000 43 8,620,000

3 0 6,500,000 0 6,500,000 43 8,620,000

4 6,500,000 6,500,000 43 8,620,000



Cumulative

Implementation

(0-100%)

1 0%

2 40

3 40

4 40To facilitate training to 4 communiy development staffs on project writeup by June 2017Not Implimented Not Done

To facilitate training to 4 communiy development staffs on project writeup by June 20173 Community development staff attended a short course on M&E and Methodology on Participartory PlanningDone

To facilitate training to 4 communiy development staffs on project writeup by June 2017Not Implimented Not Done

Fund Not Released


To facilitate training to 4 communiy development staffs on project writeup by June 2017Not Implimented Not Done



Category:


Fund Released


Capacity Building


Lindi Municipality

To facilitate training to 4 communiy development staffs on project writeup by June 2017








Contract Sum









Target: 03D Select

Skills Development




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 77,820,460

2 0 0 0 0 0 77,820,460

3 0 0 0 0 0 77,820,460

4 0 0 0 77,820,460



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0 To facilitate training to 117 mitaa elected leaders on grievances handling by June 2017Not Implimented Not Done

To facilitate training to 117 mitaa elected leaders on grievances handling by June 2017Not Implimented Not Done


Fund Not Released





Category:


Fund Not Released


Capacity Building


Lindi Municipality

To facilitate training to 117 mitaa elected leaders on grievances handling by June 2017








Contract Sum





Supplimentary Council Budget Sector / Dept. : Livestock Trainining (other )No of People

Total Approved Council Budget 362,000,000 HLG / LLG: HLG Abbatoir



Target: 04D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 362,000,000

2 613,924,070 613,924,070 92,088,611 92,088,611 25 269,911,389

3 0 613,924,070 0 92,088,611 25 269,911,389

4 0 613,924,070 0 92,088,611 25 269,911,389



Cumulative

Implementation

(0-100%)

1 0%

2 30

3 30

4 30To Construct 1 abbattoir by June 2017.Not Implimented On Progress

To Construct 1 abbattoir by June 2017.Site clearance and foundation formation On Progress

To Construct 1 abbattoir by June 2017.Not Implimented On Progress

Fund Not Released

Fund Not Released


To Construct 1 abbattoir by June 2017.Not Implimented Not Done



Category:


Fund Released


Urban Local Government Strengthening Program


Lindi Urban

To Construct 1 abbattoir by June 2017.








Contract Sum






Total Approved Council Budget 175,000,000 HLG / LLG: HLG Others



Target: 05D Select

Others




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 175,000,000

2 427,000,000 427,000,000 231,515,893 231,515,893 132 -56,515,893

3 0 427,000,000 0 231,515,893 132 -56,515,893

4 0 427,000,000 0 231,515,893 132 -56,515,893



Cumulative

Implementation

(0-100%)

1 0%

2 95

3 95

4 95To facilitate construction of 1 Dampsite by June 2017Implimented work on Progress

To facilitate construction of 1 Dampsite by June 2017Road formation, leveling Dampsite area, West Point and Watchman OfficeDone

To facilitate construction of 1 Dampsite by June 2017Implimented work on Progress

Fund Not Released

Fund Not Released


To facilitate construction of 1 Dampsite by June 2017Not Implimented Not Done



Expenditure

Category:


Fund Released



Lindi Urban

To facilitate construction of 1 Dampsite by June 2017








Contract Sum





Supplimentary Council Budget Sector / Dept. : Lands Trainining (other )No of People

Total Approved Council Budget 400,000,000 HLG / LLG: HLG Council Plan(s)



Target: Select

Others




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 400,000,000

2 400,000,000 400,000,000 5,084,000 5,084,000 1 394,916,000

3 208,320,869 608,320,869 208,320,869 213,404,869 53 186,595,131

4 0 608,320,869 0 213,404,869 53 186,595,131



Cumulative

Implementation

(0-100%)

1 0%

2 28

3 30

4 30 To facilitate preparation of Lindi Municipal Master Plan by June 2017Collection and processing of data on progress On Progress

To facilitate preparation of Lindi Municipal Master Plan by June 2017Collection of data on progress On Progress

To facilitate preparation of Lindi Municipal Master Plan by June 2017Collection and processing of data on progress On Progress

Fund Released

Fund Not Released


To facilitate preparation of Lindi Municipal Master Plan by June 2017Not Implimented Not Done



Expenditure

Category:


Fund Released


Urban Local Government Strengthening Programme


Lindi Municipality

To facilitate preparation of Lindi Municipal Master Plan by June 2017








Contract Sum

Start Date (Planned) 1-Jul-16



Approved Council Budget: 130,852,000 Project (Activity) Code : D01D01 Number Unit

Supplimentary Council Budget Sector / Dept. : Secondary Education Trainining (other )No of People




Target: 01D Select

Monitoring &

Evaluation

Main Funding Source: Other/Earmarked Grants



Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 130,852,000

2 1,308,520,009 1,308,520,009 0 0 0 130,852,000

3 0 1,308,520,009 0 0 0 130,852,000

4 0 1,308,520,009 0 0 0 130,852,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To Construct and Rehabilitate school infrastructures at Mkonge Secondary schoolNot Implimented Not Done

To Construct and Rehabilitate school infrastructures at Mkonge Secondary schoolNot Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released


Secondary Education Development Programme


Mkonge

To Construct and Rehabilitate school infrastructures at Mkonge Secondary school








Contract Sum









Target: 02D Select

Others

Main Funding Source: CDCF



Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 21,350,000

2 21,350,000 21,350,000 21,350,000 21,350,000 100 0

3 0 21,350,000 0 21,350,000 100 0

4 21,350,000 0 21,350,000 100 0



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 100To Support Community Development Projects through CDCF impliment Work Done

To Support Community Development Projects through CDCF Will be implimented on third quarter Not Done

To Support Community Development Projects through CDCF Not Implimented Not Done

Fund Not Released

Fund Not Released


To Support Community Development Projects through CDCF Not Implimented Not Done



Expenditure

Category:


Fund Released

Other Current FY (New project)

CDCF


Lindi Municipality

To Support Community Development Projects through CDCF





Council: Type of Procurement Works



Contract Sum





Supplimentary Council Budget Sector / Dept. : Water Trainining (other )No of People

Total Approved Council Budget 77,405,970 HLG / LLG: LLG Water Supply Scheme(s)



Target: 01D Select

Others

Main Funding Source: RWSSP-CDG



Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 77,405,970

2 483,720,489 483,720,489 359,043,550 359,043,550 464 -281,637,580

3 745,770,907 1,229,491,396 745,770,907 1,104,814,457 1427 -1,027,408,487

4 0 1,229,491,396 0 1,104,814,457 1427 -1,027,408,487



Cumulative

Implementation

(0-100%)

1 0%

2 80

3 85

4 94To facilitate construction of water project in Chikonji Kusini, Chikonji Kaskazini, Nanyanje, Jangwani and Mkanga by 2017Electricity installation Work on Completion Stage

To facilitate construction of water project in Chikonji Kusini, Chikonji Kaskazini, Nanyanje, Jangwani and Mkanga by 2017Construction of Water Tanks and Pipe laying Work on Completion Stage

To facilitate construction of water project in Chikonji Kusini, Chikonji Kaskazini, Nanyanje, Jangwani and Mkanga by 2017Construction of 4 additional water point, gutter fixing, Plumbing work and chambers.Work on Completion Stage

Fund Released

Fund Not Released


To facilitate construction of water project in Chikonji Kusini, Chikonji Kaskazini, Nanyanje, Jangwani and Mkanga by 2017Not Implimented Not Done



Expenditure

Category:


Fund Released


RURAL WATER SUPPLY


Chikonji Kusini, Chikonji Kaskazini, Nanyanje, Jangwani, Mkanga.

To facilitate construction of water project in Chikonji Kusini, Chikonji Kaskazini, Nanyanje, Jangwani and Mkanga by 2017








Contract Sum





Supplimentary Council Budget Sector / Dept. : Water Trainining (other )No of People

Total Approved Council Budget 20,960,030 HLG / LLG: LLG Report(s)



Target: 01D Select

Monitoring &

Evaluation

Main Funding Source: RWSSP-CDG



Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 20,960,030

2 20,960,030 20,960,030 0 0 0 20,960,030

3 382,732,227 403,692,257 363,469,369 363,469,369 1734 -342,509,339

4 0 403,692,257 0 363,469,369 1734 -342,509,339



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 80

4 85To facilitate Consultancy services on 6 water projects by June, 2017 Consultancy services implimented Not Done

To facilitate Consultancy services on 6 water projects by June, 2017 Not Implimented Not Done

To facilitate Consultancy services on 6 water projects by June, 2017 Consultancy services implimented Consultancy service on progress

Fund Released

Fund


To facilitate Consultancy services on 6 water projects by June, 2017 Not Implimented Not Done



Category:

Remarks Regarding Financial ProgressFund Not Done

Fund Not Released


Rural Water Supply


Lindi Municipality

To facilitate Consultancy services on 6 water projects by June, 2017








Contract Sum




Approved Council Budget: 52,560,000.00 Project (Activity) Code : C03C01 Number Unit

Supplimentary Council Budget Sector / Dept. : Secondary Education Trainining (other )No of People



Other Off Budget Funding: Objective: C Select

Target: 03C Select

Skills Development




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 52,560,000

2 52,560,000 52,560,000 51,580,000 51,580,000 98 980,000

3 26,028,000 78,588,000 34,822,000 86,402,000 164 -33,842,000

4 0 78,588,000 0 86,402,000 164 -33,842,000



Cumulative

Implementation

(0-100%)

1 0%

2 100

3 100

4 100QUIP-TZ: 3Rs (KKK) INSET Implemented completed

QUIP-TZ: 3Rs (KKK) INSET Implemented Completed

QUIP-TZ: 3Rs (KKK) INSET Implemented Completed

Fund Released

Fund not Released


QUIP-TZ: 3Rs (KKK) INSET Not Implimented Not Done



Category:


Fund Released


Improvement of Primary Education


Lindi Municipality

QUIP-TZ: 3Rs (KKK) INSET








Contract Sum









Target: 03C Select

Others




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 46,972,000

2 46,972,500 46,972,500 38,215,000 38,215,000 81 8,757,000

3 24,020,000 70,992,500 38,215,000 81 8,757,000

4 70,992,500 38,215,000 81 8,757,000



Cumulative

Implementation

(0-100%)

1 0%

2 78

3 78

4 80EQUIP-TZ: Community and School Partinershipimplimented Done

EQUIP-TZ: Community and School PartinershipImplemented Done

EQUIP-TZ: Community and School PartinershipImplemented Done

Fund Released

Fund Not Released


EQUIP-TZ: Community and School PartinershipNot Implimented Not Done



Expenditure

Category:


Fund Released


Improvement of primary Schools


Lindi Municipality

EQUIP-TZ: Community and School Partinership








Contract Sum









Target: 03C Select

Monitoring &

Evaluation




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 5,910,000

2 5,910,000 5,910,000 0 0 0 5,910,000

3 0 5,910,000 0 0 0 5,910,000

4 0 5,910,000 0 0 0 5,910,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0EQUIP-TZ: Education Grant Management and PlanningNot Implimented Not Done

EQUIP-TZ: Education Grant Management and PlanningNot Implimented Not Done

EQUIP-TZ: Education Grant Management and PlanningNot Implimented Money is sent to IRDP Dodoma

Fund Not Released

Fund Not Released


EQUIP-TZ: Education Grant Management and PlanningNot Implimented Not Done



Category:


Fund Not Released




Lindi Municipality

EQUIP-TZ: Education Grant Management and Planning








Contract Sum




Approved Council Budget: 12,800,000 Project (Activity) Code : C03C04 Number Unit





Target: 03C Select


g




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 12,800,000

2 12,800,000 12,800,000 3,040,000 3,040,000 24 9,760,000

3 2,540,000 15,340,000 2,500,000 5,540,000 43 7,260,000

4 0 15,340,000 0 5,540,000 43 7,260,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 59

4 63EQUIP-TZ: INSET Contracting of Teachers Trainning CollagesNot Implimented Work on progress

EQUIP-TZ: INSET Contracting of Teachers Trainning CollagesNot Implimented Not Done

EQUIP-TZ: INSET Contracting of Teachers Trainning CollagesNot Implimented Work on progress

Fund Released

Fund Not Released


EQUIP-TZ: INSET Contracting of Teachers Trainning CollagesNot Implimented Not Done



Category:


Fund Released




Lindi Municipality

EQUIP-TZ: INSET Contracting of Teachers Trainning Collages








Contract Sum




Approved Council Budget: 43,365,500 Project (Activity) Code : C05D05 Number Unit





Target: 05D Select

Others




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 43,365,500

2 43,365,500 43,365,500 13,025,000 13,025,000 30 30,340,500

3 13,025,000 56,390,500 24,195,000 37,220,000 86 6,145,500

4 0 56,390,500 0 37,220,000 86 6,145,500



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 63

4 65EQUIP-TZ: INSET General Not Implimented Work on progress

EQUIP-TZ: INSET General Not Implimented Not Done

EQUIP-TZ: INSET General Not Implimented Work on progress

Fund Released

Fund Not Released


EQUIP-TZ: INSET General Not Implimented Not Done



Expenditure

Category:


Fund Released




Lindi Municipality

EQUIP-TZ: INSET General








Contract Sum









Target: 05D Select

Monitoring &

Evaluation




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 17,050,000

2 17,050,000 17,050,000 0 0 0 17,050,000

3 0 17,050,000 0 0 0 17,050,000

4 0 17,050,000 0 0 0 17,050,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0EQUIP-TZ: Parent Teachers Partinership GrantsNot Implimented Not Done

EQUIP-TZ: Parent Teachers Partinership GrantsNot Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released




Lindi Municipality

EQUIP-TZ: Parent Teachers Partinership Grants








Contract Sum









Target: 05D Select

Others




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 23,250,000

2 23,250,000 23,250,000 0 0 0 23,250,000

3 0 23,250,000 0 0 0 23,250,000

4 0 23,250,000 0 0 0 23,250,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0EQUIP-TZ: School Income Generating Activities GrantsNot Implimented Not Done

EQUIP-TZ: School Income Generating Activities GrantsNot Implimented Not Done


Fund Not Released

Fund Not Released





Expenditure

Category:


Fund Not Released




Lindi Municipality

EQUIP-TZ: School Income Generating Activities Grants








Contract Sum









Target: 05D Select


g




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 47,140,000

2 47,140,000 47,140,000 11,895,000 11,895,000 25 35,245,000

3 0 47,140,000 31,278,000 43,173,000 92 3,967,000

4 0 47,140,000 0 43,173,000 92 3,967,000



Cumulative

Implementation

(0-100%)

1 0%

2 25

3 49

4 50QUIP-TZ: School Leadreship and ManagementImplemented Done

QUIP-TZ: School Leadreship and ManagementImplemented Done

QUIP-TZ: School Leadreship and ManagementImplemented Done

Fund Not Released

Fund Not Released


QUIP-TZ: School Leadreship and ManagementNot Implimented Not Done



Category:


Fund Released




Lindi Municipality

QUIP-TZ: School Leadreship and Management








Contract Sum

Start Date (Planned) 07/dd/yyyy








Target: 05D Select

Skills Development




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 24,800,000

2 24,800,000 24,800,000 11,064,000 11,064,000 45 13,736,000

3 5,086,000 29,886,000 11,064,000 45 13,736,000

4 29,886,000 6,151,000.00 17,215,000 69 7,585,000



Cumulative

Implementation

(0-100%)

1 0%

2 60

3 65

4 67QUIP-TZ: Ward Education Coordinator GrantsGrant was given to 10 Ward Education Officers Done

QUIP-TZ: Ward Education Coordinator GrantsGrant was given to Ward Education Officers Done

QUIP-TZ: Ward Education Coordinator GrantsGrant was given to 10 Ward Education Officers Done

Fund Not Released


QUIP-TZ: Ward Education Coordinator GrantsNot Implimented Not Done



Category:


Fund Released




Lindi Municipality

QUIP-TZ: Ward Education Coordinator Grants








Contract Sum









Target: 05D Select


g




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 5,904,000

2 5,904,000 5,904,000 0 0 0 5,904,000

3 0 5,904,000 0 0 0 5,904,000

4 0 5,904,000 0 0 0 5,904,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0

4 0LGA Education Planning and ManagementNot Implimented Not Done

LGA Education Planning and ManagementNot Implimented Not Done


Fund is being sent to IRDP Dodoma

Fund Not Released





Category:


Fund Not Released




Lindi Municipality

LGA Education Planning and Management








Contract Sum






Total Approved Council Budget 100,000,000 HLG / LLG: Select Staff House(s)


Other Off Budget Funding: Objective: Select

Target: Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 100,000,000

2 0 0 0 0 0 100,000,000

3 0 0 0 0 0 100,000,000

4 0 0 0 0 0 100,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0D01D01:To construct 5 Teachers Houses at Chikonji and Tandangongoro P/School by June, 2017Not Implimented Not Done

D01D01:To construct 5 Teachers Houses at Chikonji and Tandangongoro P/School by June, 2017Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released


Local Government Suport Programme


Chikonji, Tandangongoro

D01D01:To construct 5 Teachers Houses at Chikonji and Tandangongoro P/School by June, 2017








Contract Sum




Approved Council Budget: 13,010,000 Project (Activity) Code : C08S01 Number Unit





Target: 08S Select

Skills Development

Main Funding Source: UNICEF



Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 13,010,000

2 0 0 0 13,010,000

3 0 0 0 13,010,000

4 0 0 0 13,010,000



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 0

4 0To train the community on rapid screening of SAM and referral. Provide toolkit for rapid screening (MUAC tapes) by June 2017Not Implimented Not Done

To train the community on rapid screening of SAM and referral. Provide toolkit for rapid screening (MUAC tapes) by June 2017Not Implimented Not Done






Category:



UNICEF Support to Health


Lindi Municipality

To train the community on rapid screening of SAM and referral. Provide toolkit for rapid screening (MUAC tapes) by June 2017








Contract Sum









Target: 08S Select


g




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 10,000,000

2 0 0 0 0 0 10,000,000

3 0 0 0 0 0 10,000,000

4 0 0 0 0 0 10,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0Conduct community meetings, demonstration on food preparation, infant feeding and breastfeeding by June 2017Not Implimented Not Done

Conduct community meetings, demonstration on food preparation, infant feeding and breastfeeding by June 2017Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released


UNICEF support to Health


Lindi Municipality

Conduct community meetings, demonstration on food preparation, infant feeding and breastfeeding by June 2017








Contract Sum




Approved Council Budget: 1,800,000 Project (Activity) Code : D01S02 Number Unit





Target: 01S Select


g

Main Funding Source: Own Revenues



Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 1,800,000

2 1,800,000 1,800,000 0 0 0 1,800,000

3 0 1,800,000 0 0 0 1,800,000

4 0 1,800,000 0 0 0 1,800,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To conduct training to 8 livestock groups on proper way of controlling Tick borne disease.Not Implimented Not Done

To conduct training to 8 livestock groups on proper way of controlling Tick borne disease.Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released


Local Government Support Programme


Lindi Municipality

To conduct training to 8 livestock groups on proper way of controlling Tick borne disease.








Contract Sum








Other Off Budget Funding: Objective: d Select

Target: 01S Select

Monitoring &

Evaluation




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 2,730,000

2 2,730,000 2,730,000 0 0 0 2,730,000

3 0 2,730,000 0 0 0 2,730,000

4 2,730,000 0 0 2,730,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To support 9 Wards ( Kitumbikwela, Mnazi mmoja, Mingoyo, Jamhuri, Mbanja, Chikonji, Mtanda, Tandangongoro and Ng'apa) with new Castle vaccine for prevention of New castle diseases.Not Implimented Not Done

To support 9 Wards ( Kitumbikwela, Mnazi mmoja, Mingoyo, Jamhuri, Mbanja, Chikonji, Mtanda, Tandangongoro and Ng'apa) with new Castle vaccine for prevention of New castle diseases.Not Implimented Not Done


Fund Not Released





Category:


Fund Not Released




Kitumbikwela, Mnazi Mmoja, Mingoyo, Jamhuru, Mbanja, Chikonji, Mtanda, Tandangongoro and Ngapa.

To support 9 Wards ( Kitumbikwela, Mnazi mmoja, Mingoyo, Jamhuri, Mbanja, Chikonji, Mtanda, Tandangongoro and Ng'apa) with new Castle vaccine for prevention of New castle diseases.






Location: Procurement Method NCB


Contract Sum






Total Approved Council Budget 3,000,000 HLG / LLG: LLG Slaughter Slab(s)



Target: 01S Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 3,000,000

2 0 0 580,000 580,000 19 2,420,000

3 0 0 0 580,000 19 2,420,000

4 0 0 0 580,000 19 2,420,000



Cumulative

Implementation

(0-100%)

1 0%

2 100

3 100

4 100D02S04: To support constraction of slaughter slab/Karo at Mnazi mmoja.Slab constructed and completed Complete

D02S04: To support constraction of slaughter slab/Karo at Mnazi mmoja.Slab constructed and completed Complete

D02S04: To support constraction of slaughter slab/Karo at Mnazi mmoja.Slab constructed and completed Complete

Fund Not Released

Fund Not Released


D02S04: To support constraction of slaughter slab/Karo at Mnazi mmoja.Not Implimented Not Done



Category:


Fund Released


Local Government support Programme


Mnazi Mmoja

D02S04: To support constraction of slaughter slab/Karo at Mnazi mmoja.








Contract Sum

Start Date (Planned) 07/30/2016








Target: 01S Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 2,040,000

2 0 0 0 0 0 2,040,000

3 600,000 600,000 1,576,000 1,576,000 77 464,000

4 0 600,000 1,576,000 77 464,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 70

4 70To support 2 staffs to attend annual TVA/ AVEPA meeting.Not Implimented Not Done

To support 2 staffs to attend annual TVA/ AVEPA meeting.Not Implimented Not Done

To support 2 staffs to attend annual TVA/ AVEPA meeting.2 Staffs attended annual TVA and AVEPA meeting Done

Fund Released

Fund Released


To support 2 staffs to attend annual TVA/ AVEPA meeting.Not Implimented Not Done



Category:


Fund Not Released




Lindi Municipality

To support 2 staffs to attend annual TVA/ AVEPA meeting.








Contract Sum









Target: 01S Select


g




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 4,080,000

2 0 0 0 0 0 4,080,000

3 0 0 0 0 0 4,080,000

4 0 0 0 0 4,080,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To support 8 livestock groups at Kitunda, Kitumbikwela, Tulieni, Ruaha, Kineng'ene and Mbanja with Accaricide for prevention of Tick borne disease Not Implimented Not Done

To support 8 livestock groups at Kitunda, Kitumbikwela, Tulieni, Ruaha, Kineng'ene and Mbanja with Accaricide for prevention of Tick borne disease Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released




Kitunda, Kitumbikwela, Tulieni, Ruaha, Kinengene and Mbanja

To support 8 livestock groups at Kitunda, Kitumbikwela, Tulieni, Ruaha, Kineng'ene and Mbanja with Accaricide for prevention of Tick borne disease








Contract Sum









Target: 02S Select

Others




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 2,160,000

2 0 0 0 0 0 2,160,000

3 0 0 0 0 0 2,160,000

4 0 0 0 0 2,160,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0 To support 3 farmer groups of see weed at Kitumbikwela Ward (100 members) with sea weed materialsNot Implimented Not Done

To support 3 farmer groups of see weed at Kitumbikwela Ward (100 members) with sea weed materialsNot Implimented Not Done


Fund Not Released

Fund Not Released





Expenditure

Category:


Fund Not Released




Kitumbikwela

To support 3 farmer groups of see weed at Kitumbikwela Ward (100 members) with sea weed materials








Contract Sum









Target: 02S Select

Skills Development




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 5,260,000

2 2,160,000 2,160,000 0 0 0 5,260,000

3 0 2,160,000 0 0 0 5,260,000

4 0 2,160,000 0 0 0 5,260,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To conduct training to 3 farmer group of sea weed (100 members) at Kitumbikwela wardNot Implimented Not Done

To conduct training to 3 farmer group of sea weed (100 members) at Kitumbikwela wardNot Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released




Kitumbikwela

To conduct training to 3 farmer group of sea weed (100 members) at Kitumbikwela ward








Contract SumStart Date (Planned) 7-Jan-16



Approved Council Budget: 224,030,800 Project (Activity) Code : F01D01 Number Unit




Other Off Budget Funding: Objective: F Select

Target: 04D Select

Community Savings

& Invest. Promotion




Quarter

Actual

Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 224,030,800

2 224,030,800 224,030,800 0 0 0 224,030,800

3 80,000,000 304,030,800 0 0 0 224,030,800

4 304,030,800 0 0 224,030,800



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 0

4 0To provide loan support to 40 youth and 40 women economic groups by June 2017Not Implimented Not Done

To provide loan support to 40 youth and 40 women economic groups by June 2017Will be implemented on fourth quarter Not Done

To provide loan support to 40 youth and 40 women economic groups by June 2017Not Implimented Not Done

Fund Released


To provide loan support to 40 youth and 40 women economic groups by June 2017Not Implimented Not Done



Expenditure

Category:


Fund Not Released


Comm Devt, Youth and social welfare Administration


Lindi Municipality

To provide loan support to 20 youth and 20 women economic groups by June 2017








Contract Sum








Other Off Budget Funding: Objective: D01D Select

Target: Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 89,484,105

2 0 0 0 0 0 89,484,105

3 0 0 0 0 0 89,484,105

4 0 0 0 89,484,105



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To facilitate a pre-feassibility and feasebility study for undertaking PPP 5 projects Not Implimented Not Done

To facilitate a pre-feassibility and feasebility study for undertaking PPP 5 projects Not Implimented Not Done


Fund Not Released





Category:


Fund Not Released




Lindi Municipality

To facilitate a pre-feassibility and feasebility study for undertaking PPP 5 projects








Contract Sum









Target: 01D Select

Monitoring &

Evaluation




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 30,000,000

2 30,000,000 30,000,000 12,360,800 12,360,800 41 17,639,200

3 0 30,000,000 0 12,360,800 41 17,639,200

4 0 30,000,000 0 12,360,800 41 17,639,200



Cumulative

Implementation

(0-100%)

1 0%

2 45

3 45

4 47To facilitate Projects monitoring and evaluation Monitoring and Evaluation for different Projects done Done

To facilitate Projects monitoring and evaluation Monitoring and Evaluation for different Projects done Done

To facilitate Projects monitoring and evaluation Monitoring and Evaluation for different Projects done Done

Fund Not Released

Fund Not Released


To facilitate Projects monitoring and evaluation Not Implimented Not Done



Category:


Fund Released




Lindi Municipality

To facilitate Projects monitoring and evaluation








Contract Sum









Target: 01D Select

Others




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 30,000,000

2 250,000 250,000 250,000 250,000 1 29,750,000

3 0 250,000 0 250,000 1 29,750,000

4 0 250,000 0 250,000 1 29,750,000



Cumulative

Implementation

(0-100%)

1 100%

2 98

3 98

4 98To facilitate commemoration of Nanenane dayTo maintain nanenane area through planting fruits tree Work on Progress

To facilitate commemoration of Nanenane dayTo maintain nanenane area through planting fruits tree Work on Progress

To facilitate commemoration of Nanenane dayTo maintain nanenane area through planting fruits tree Work on Progress

Fund Not Released

Fund Not Released


To facilitate commemoration of Nanenane dayImplimented Nane nane exhibition complited



Expenditure

Category:


Fund Released




Tulieni

To facilitate commemoration of Nanenane day








Contract Sum






Total Approved Council Budget 40,000,000 HLG / LLG: LLG Staff House(s)



Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 40,000,000

2 0 0 0 0 0 40,000,000

3 0 0 0 0 0 40,000,000

4 0 0 0 0 0 40,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To support construction of 1 Teachers house at Mtanda P/School and 2 Classrooms at Kineng,ene P/School Not Implimented Not Done

To support construction of 1 Teachers house at Mtanda P/School and 2 Classrooms at Kineng,ene P/School Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released


Local


Mtanda and Kinengene

To support construction of 1 Teachers house at Mtanda P/School and 2 Classrooms at Kineng,ene P/School








Contract Sum









Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 10,000,000

2 0 0 0 0 0 10,000,000

3 0 0 0 0 0 10,000,000

4 0 0 0 0 0 10,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To facilitate construction of Ward Office at Rahaleo Not Implimented Not Done

To facilitate construction of Ward Office at Rahaleo Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released




Rahaleo

To facilitate construction of Ward Office at Rahaleo








Contract Sum






Total Approved Council Budget 30,000,000 HLG / LLG: LLG Classroom(s)



Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 30,000,000

2 0 0 0 0 0 30,000,000

3 0 0 0 0 0 30,000,000

4 0 0 0 0 0 30,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To facilitate Rehabilitation of Stadium P/School Not Implimented Not Done

To facilitate Rehabilitation of Stadium P/School Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released

Capital Infrastructure - Rehab. Project initiated before current FY



Stadium

To facilitate Rehabilitation of Stadium P/School








Contract Sum









Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 31,094,358

2 30,151,000 30,151,000 0 0 0 31,094,358

3 0 30,151,000 0 0 0 31,094,358

4 0 30,151,000 0 0 0 31,094,358



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To facilitate construction of Ruaha Dispensary Not Implimented Not Done

To facilitate construction of Ruaha Dispensary Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released




Ruaha

To facilitate construction of Ruaha Dispensary








Contract Sum






Total Approved Council Budget 40,000,000 HLG / LLG: LLG Latrine(s)/Toilet(s)



Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 40,000,000

2 0 0 0 0 0 40,000,000

3 0 0 0 0 0 40,000,000

4 0 0 0 0 0 40,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To facilitate construction of 8 Pitholes at Mingoyo P/SchoolNot Implimented Not Done

To facilitate construction of 8 Pitholes at Mingoyo P/SchoolNot Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released




Mingoyo

To facilitate construction of 8 Pitholes at Mingoyo P/School








Contract Sum






Total Approved Council Budget 40,000,000 HLG / LLG: Select WEO Office(s)



Target: Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 40,000,000

2 0 0 0 0 0 40,000,000

3 0 0 0 0 0 40,000,000

4 0 0 0 0 0 40,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To facilitate construction of Ward Office at RasburaNot Implimented Not Done

To facilitate construction of Ward Office at RasburaNot Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released




Rasbura

To facilitate construction of Ward Office at Rasbura








Contract Sum









Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 40,000,000

2 5,000,000 5,000,000 9,000,000 9,000,000 23 31,000,000

3 0 5,000,000 0 9,000,000 23 31,000,000

4 0 5,000,000 0 9,000,000 23 31,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To facilitate construction of Ward Office at Mingoyo Not Implimented Not Done

To facilitate construction of Ward Office at Mingoyo Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Released




Mingoyo

To facilitate construction of Ward Office at Mingoyo








Contract Sum









Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 10,000,000

2 0 0 0 0 0 10,000,000

3 0 0 0 0 0 10,000,000

4 0 0 0 0 0 10,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To complete construction of Ward Office at WailesNot Implimented Not Done

To complete construction of Ward Office at WailesNot Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released


Local Government Support Progrmme


Wailes

To complete construction of Ward Office at Wailes








Contract Sum









Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 159,629,920

2 0 0 0 0 0 159,629,920

3 0 0 0 0 0 159,629,920

4 0 0 0 0 0 159,629,920



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To construct 1 Health facility at Mnazimmoja ward Not Implimented Not Done

To construct 1 Health facility at Mnazimmoja ward Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released


Local Government


Mnazi Mmoja

To construct 1 Health facility at Mnazimmoja ward








Contract Sum









Target: 01D Select

Others




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 21,654,100

2 0 0 0 0 0 21,654,100

3 0 0 0 0 0 21,654,100

4 0 0 0 0 21,654,100



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To facilitate contribution to Local Government Loan Board (LGLB)Not Implimented Not Done

To facilitate contribution to Local Government Loan Board (LGLB)Not Implimented Not Done


Fund Not Released

Fund Not Released





Expenditure

Category:


Fund Not Released




Lindi Municipality

To facilitate contribution to Local Government Loan Board (LGLB)








Contract Sum




Approved Council Budget: 5,250,000 Project (Activity) Code : D01C01 Number Unit





Target: 01C Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 5,250,000

2 5,250,000 5,250,000 0 0 0 5,250,000

3 0 5,250,000 0 0 0 5,250,000

4 0 5,250,000 0 0 0 5,250,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To suport 2 farmer groups (40 members) from Ruaha and Mnali village to procure quality cassava cuttings Not Implimented Not Done

To suport 2 farmer groups (40 members) from Ruaha and Mnali village to procure quality cassava cuttings Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released


Agriculture Operation


Ruaha and Mnali

To suport 2 farmer groups (40 members) from Ruaha and Mnali village to procure quality cassava cuttings








Contract Sum









Target: 01C Select

Others




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 13,020,250

2 13,020,250 13,020,250 0 0 0 13,020,250

3 0 13,020,250 0 0 0 13,020,250

4 0 13,020,250 0 0 0 13,020,250



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To suport 2 farmer groups from Mnali and Narunyu village to procure milling and cassava processing machine for value additions Not Implimented Not Done

To suport 2 farmer groups from Mnali and Narunyu village to procure milling and cassava processing machine for value additions Not Implimented Not Done


Fund Not Released

Fund Not Released





Expenditure

Category:


Fund Not Released




Mnali and Narunyu

To suport 2 farmer groups from Mnali and Narunyu village to procure milling and cassava processing machine for value additions








Contract Sum






Total Approved Council Budget 2,773,750 HLG / LLG: LLG M&E, Supervision



Target: 01C Select

Training to farmers

groups




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 2,773,750

2 2,773,750 2,773,750 0 0 0 2,773,750

3 0 2,773,750 0 0 0 2,773,750

4 0 2,773,750 0 0 0 2,773,750



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To support training on cassava husbandry practices to 2 farmer groups (40 members) from Narunyu and Mnali village Not Implimented Not Done

To support training on cassava husbandry practices to 2 farmer groups (40 members) from Narunyu and Mnali village Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released




Narunyu and Mnali

To support training on cassava husbandry practices to 2 farmer groups (40 members) from Narunyu and Mnali village








Contract Sum






Total Approved Council Budget 2,700,000 HLG / LLG: LLG M&E, Supervision



Target: 01C Select

Monitoring and

evaluation




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 2,700,000

2 2,700,000 2,700,000 0 0 0 2,700,000

3 0 2,700,000 0 0 0 2,700,000

4 0 2,700,000 0 0 0 2,700,000



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To support supervision monitoring and evaluation of DADPs projects Not Implimented Not Done

To support supervision monitoring and evaluation of DADPs projects Not Implimented Not Done


Fund Not Released

Fund Not Released





Category:


Fund Not Released




Lindi Municipality

To support supervision monitoring and evaluation of DADPs projects








Contract Sum









Target: 01D Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 179,325,040

2 0 0 0 0 0 179,325,040

3 0 0 0 0 0 179,325,040

4 0 0 0 179,325,040



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To facilitate Valuation of Property Tax to Increase Own Revenue Collection by June 2017Not Implimented Not Done

To facilitate Valuation of Property Tax to Increase Own Revenue Collection by June 2017Not Implimented Not Done


Fund Not Released





Category:


Fund Not Released




Lindi Municipality

To Facilitate Valuation of property Tax to increase Own Revenue Collection by June 2017.








Contract Sum









Target: 01D Select

Retooling




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 232,937,110

2 50,000,000 50,000,000 50,000,000 50,000,000 21 182,937,110

3 50,000,000 50,000,000 21 182,937,110

4 50,000,000 50,000,000 21 182,937,110



Cumulative

Implementation

(0-100%)

1 0%

2 23

3 23

4 23Survey of 800 Municipal plots Not Implimented Work on Progress

Survey of 800 Municipal plots 2400 plots surveyed at Ngongo Work on Progress

Survey of 800 Municipal plots Not Implimented Work on Progress


Survey of 800 Municipal plots Not Implimented Not Done



Expenditure

Category:


Fund Released




Lindi Municipality

To facilitate Survey of 800 Municipal plots by June, 2017








Contract Sum




Approved Council Budget: 65,823,100 Project (Activity) Code : H01S01 Number Unit




Other Off Budget Funding: Objective: H Select

Target: 01S Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 65,823,100

2 65,000,000 65,000,000 10,458,239 10,458,239 16 55,364,861

3 0 65,000,000 0 10,458,239 16 55,364,861

4 0 65,000,000 0 10,458,239 16 55,364,861



Cumulative

Implementation

(0-100%)

1 0%

2 95

3 95

4 95To facilitate environmental cleansing and disposal by June, 2017Cleansing and waste disposal activities Done

To facilitate environmental cleansing and disposal by June, 2017Cleansing and waste disposal activities Done

To facilitate environmental cleansing and disposal by June, 2017Cleansing and waste disposal activities Done

Fund Not Released

Fund Not Released


To facilitate environmental cleansing and disposal by June, 2017Not Implimented Not Done



Category:


Fund Released




Lindi Municipality

To facilitate environmental cleansing and disposal by June, 2017








Contract Sum









Target: 01C Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 9,061,758

2 9,061,758 9,061,758 5,560,000 5,560,000 61 3,501,758

3 0 9,061,758 0 5,560,000 61 3,501,758

4 0 9,061,758 0 5,560,000 61 3,501,758



Cumulative

Implementation

(0-100%)

1 0%

2 100

3 100

4 100To facilitate e government in Lindi Municipality by June, 2017Website lunching and Govermennt System Mailing Complete

To facilitate e government in Lindi Municipality by June, 2017Website lunching and Govermennt System Mailing Complete

To facilitate e government in Lindi Municipality by June, 2017Website lunching and Govermennt System Mailing Complete

Fund Not Released

Fund Not Released


To facilitate e government in Lindi Municipality by June, 2017Not Implimented Not Done



Category:


Fund Released




Lindi Municipality

To facilitate e government in Lindi Municipality by June, 2017








Contract Sum









Target: 01C Select

Retooling




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 16,508,709

2 0 0 0 0 0 16,508,709

3 0 0 0 0 0 16,508,709

4 0 0 0 0 0 16,508,709



Cumulative

Implementation

(0-100%)

1 0%

2 0%

3 0%

4 0To Provide working tools and condusive working environment to 3 staffs by June, 2017.Not Implimented Not Done

To Provide working tools and condusive working environment to 3 staffs by June, 2017.Not Implimented Not Done


Fund Not Released

Fund Not Released





Expenditure

Category:


Fund Not Released




Lindi Municipality

To Provide working tools and condusive working environment to 3 staffs by June, 2017.








Contract Sum









Target: 08S Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 10,000,000

2 8,808,000 8,808,000 0 0 0 10,000,000

3 0 8,808,000 0 0 0 10,000,000

4 0 8,808,000 0 0 0 10,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 0

3 0%

4 0Conduct training and demonstration on preservation, processing and storage of nutritious foods by June, 2017.Not Implimented Not Done

Conduct training and demonstration on preservation, processing and storage of nutritious foods by June, 2017.Will be implemented on third quarter Not Done

Conduct training and demonstration on preservation, processing and storage of nutritious foods by June, 2017.Not Implimented Not Done

Fund Not Released

Fund Not Released


Conduct training and demonstration on preservation, processing and storage of nutritious foods by June, 2017.Not Implimented Not Done



Category:


Fund Released




Lindi Municipality

Conduct training and demonstration on preservation, processing and storage of nutritious foods by June, 2017.








Contract Sum









Target: 08S Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0 0 0 12,000,000

2 3,600,500 3,600,500 0 0 0 12,000,000

3 0 3,600,500 0 0 0 12,000,000

4 0 3,600,500 0 0 0 12,000,000



Cumulative

Implementation

(0-100%)

1 0%

2 40

3 0%

4 0Conduct training to salt small scale producers on salt iodation. Not Implimented Not Done

Conduct training to salt small scale producers on salt iodation. Will be implemented on third quarter Done

Conduct training to salt small scale producers on salt iodation. Not Implimented Not Done

Fund Not Released

Fund Not Released


Conduct training to salt small scale producers on salt iodation. Not Implimented Not Done



Category:


Fund Released




Lindi Municipality

Conduct training to salt small scale producers on salt iodation.








Contract Sum

Start Date (Planned) mm/dd/yyyy

Completion Date (Planned) mm/dd/yyyy


Approved Council Budget: Project (Activity) Code : Number Unit


Total Approved Council Budget 0 HLG / LLG: Select Select



Target: Select


ments

Main Funding Source: Select



Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0

2 0 0 0

3 0 0 0

4 0 0 0



Cumulative

Implementation

(0-100%)

1

2

3

4



and Off Budget Funding) 0 Expenditure

Category:


Select Select









Contract Sum









Target: Select


ments




Quarter

Actual Allocation

(Quarter)

Cumulative

Allocation

Actual

Expenditure

(Quarter)

Cumulative

Expenditure

Performance Ratio

(%) Balance (TShs.)

1 0 0 0

2 0 0 0

3 0 0 0

4 0 0 0



Cumulative

Implementation

(0-100%)

1

2

3

4




Category:


Select Select


quarterly financial and physical progress report for … · kyerwa district council (kagera region)...

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