BUDGET ANALYS

REGION:
A: ROAD FUND MAINTENANCE

MUSE CONTRACT
No COUNCIL CONTRACT NUMBER NUMBER
A B C D

1 MpandaMC S10/007/2023/2024/W/01

2 MpandaMC S10/007/2023/2024/W/12

3 MpandaMC S10/007/2023/2024/W/32

4 MpandaMC S10/007/2023/2024/W/34

5 MpandaMC S10/007/2023/2024/W/56
6 MpandaMC S10/007/2023/2024/W/74
AE.092/WB-
RISE.P164920/378969/2023/24/
7 MpandaMC W/01-LOT I

8 MpandaMC S10/007/2023/2024/W/51
 9 MpandaMC S10/007/2023/2024/W/86
10

11 NsimboDC S10/007/2023/2024/W/05

12 NsimboDC S10/007/2023/2024/W/06

13 NsimboDC S10/007/2023/2024/W/10

14 NsimboDC S10/007/2023/2024/W/11

15 NsimboDC S10/007/2023/2024/W/13

16 NsimboDC S10/007/2023/2024/W/50

17 NsimboDC S10/007/2023/2024/W/57

18 NsimboDC S10/007/2023/2024/W/75

20

19 NsimboDC AE/092/2022/2023/KTV/W/35
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
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50
51
52
53
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55
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60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
 81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
TOTAL ROAD FUND MAINTENANCE

B: ROAD FUND DEVELOPMENT

MUSE CONTRACT
No COUNCIL CONTRACT NUMBER NUMBER
A B C D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
 20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
TOTAL ROAD FUND DEVELOPMENT

C: ROAD FUND EMERGENCY

MUSE CONTRACT
No COUNCIL CONTRACT NUMBER NUMBER
A B C D
1
2
3
4
5
6
7
8
 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
TOTAL ROAD FUND EMERGENCY

D: FUEL LEVY
 MUSE CONTRACT
No COUNCIL CONTRACT NUMBER NUMBER
A B C D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
 92
93
94
95
96
97
98
99
100
TOTAL FUEL LEVY

E: FUEL LEVY EMERGENCY

MUSE CONTRACT
No COUNCIL CONTRACT NUMBER NUMBER
A B C D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
 31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
TOTAL FUEL LEVY EMERGENCY

F: JIMBO

MUSE CONTRACT
No COUNCIL CONTRACT NUMBER NUMBER
A B C D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
 68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
TOTAL JIMBO

G: SPECIAL FUND

MUSE CONTRACT
No COUNCIL CONTRACT NUMBER NUMBER
A B C D
1
2
3
4
5
6
 7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
TOTAL SPECIAL FUND
G: EMERGENCY SPECIAL

MUSE CONTRACT
No COUNCIL CONTRACT NUMBER NUMBER
A B C D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
 43
44
45
46
47
48
49
50
TOTAL EMERGENCY SPECIAL

H: OWN SOURCE

MUSE CONTRACT
No COUNCIL CONTRACT NUMBER NUMBER
A B C D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
 32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
TOTAL OWN SOURCE
BUDGET ANALYSIS, EXPENDITURE AND EXPECTED CARR
KATAVI

PROJECT NAME BUDGET

E F

ROUTINE MAINTENANCE OF MPANDA MUNICIPAL

UNPAVED ROADS 30.12KM, SPOT IMPROVEMENT OF
MPANDA MUNICIPAL UNPAVED ROAD 2.3KM, PERIODIC
MAINTENANCE OF MPANDA MUNICIPAL UNPAVED ROADS
2.2KM, CONSTRUCTION OF BOX CULVERTS ALONG ITENKA-
KAKESE ROAD 4NR, CONSTRUCTION OF CULVERTS ALONG
MPANDA MUNICIPAL ROADS 9NR. AND CONSTRUCTION OF
SIDE DRAINS ALONG MPANDA MUNICIPAL ROADS 1028M 423,940,000.00

UPGRADING OF KAZIMA ROAD 2.2KM AND KAWALYOWA

ROAD 2.5KM TO GARVEL STANDARD AND CONSTRUCTION
OF ARCH BRIDGE ALONG KAWALYOWA ROAD 475,000,000.00

ROUTINE MAINTENANCE OF MPANDA MUNICIPAL PAVED ROADS

9.62KM, ROUTINE MAINTENANCE OF MPANDA MUNICIPAL
UNPAVED ROADS 16.43KM, SPOT IMPROVEMENT OF MKUU WA
WILAYA ROAD 0.75KM, PERIODIC MAINTENANCE OF STAND
ROAD 2.6KM AND CONSTRUCTION OF SIDE DRAINS 1589.54M AND
CULVERTS 5NR. ALONG MPANDA MUNICIPAL ROADS 320,137,000.00

ROUTINE MAINTENANCE OF MPANDA MUNICIPAL

UNPAVED ROADS 15.12KM, SPOT IMPROVEMENT OF
MPANDA MUNICIPAL UNPAVED ROADS 5.77KM,
CONSTRUCTION OF CULVERTS 2Nos, AND CONSTRUCTION
OF LINED DITHES 137.92m ALONG MPANDA MUNICIPAL
UNPAVED ROADS 295,200,000.00
REHABILITATION OF MPANDA MUNICIPAL PAVED ROADS,
PERIODIC MAINTENANCE ALONG MTAPENDA ROADS
4.7KM AND CONSTRUCTION OF 4NR OF CULVERTS ALONG
MTAPENDA ROAD 858,481,101.00
UNDERTAKE EMERGENCY WORKS ALONG KALUNDE ROAD 220,000,000.00
BOTTLENECK IMPROVEMENT ALONG KIGAMBONI ROAD
3KM AND CONSTRUCTION OF TRIPPLE CELL MASONRY
ARCH BRIDGE UNDER RISE PROJECT AT MPANDA DISTRICT 550,000,000.00

ROUTINE MAINTENANCE ALONG MPANDA MUNICIPAL

PAVED ROAD 7.7KM - SPECIAL GROUPS/LABOUR BASED 15,500,000.00
 91,518,899.00

ROUTINE MAINTENANCE OF UGALA - MNYAMASI RIVER

7.4KM, NSIMBO QUARTERS ROAD 1 0.2KM, UGALA -
TESELANYA ROAD 18KM, KATAMBIKE MTAMBALALA
8KM, KABULONGE B - BULEMBO ROAD 8.2KM, SPOT
IMPROVEMENT OF MSAGINYA - KANOGE ROAD 8KM AND
CONSTRUCTION OF CULVERTS ALONG MSAGINYA -
KANOGE (2NOS) AND UGALA - TESENYA ROAD (3NOS 259,400,000.00
ROUTINE MAINTENANCE , SPOT IMPROVEMENT AND
CONSTRUCTION OF FIVE CULVERTS IN NSIMBO DISTRICT
COUNCIL. 349,887,863.58

UPGRADING OF KATUMBA P/S-KAMBUZI B, CONSTRUCTION 355,800,000.00

PERIODIC MAINTENANCE AND CONSTRUCTION OF
MAFUNSI AND IBINDI BRIDGES 286,400,000.00

PGRADING OF MATANDALANI - KASHELAMI ROAD,

ITENKA- MNADANI - MAGANA ROAD AND SUMBAWANGA
ROAD JCT - MAKUTANO CENTER ROAD, CONSTRUCTION OF
10 CULVERTS ALONG MATANDALANI - KASHELAMI ROAD -
ITENKA MNADANI - MAGANA ROAD. 475,000,000.00
ROUTINE MAINTENANCE ALONG TABORA - MKUMBI ROAD
0.64KM AND IBINDI - ITENKA A ROAD 4.0KM - SPECIAL
GROUPS/LABOUR BASED 16,560,000.00
UPGRADING OF NSIMBO TOWN ROADS TO TARMAC
STANDARD 0.8KM 497,800,000.00
EMERGENCY WORKS ALONG ISANJANDUGU ISULAMILOMO
ROAD 68,740,200.00

517,372,700.00
 6,076,737,764

PROJECT NAME BUDGET

E F
 0

PROJECT NAME BUDGET

E F
0
PROJECT NAME BUDGET
E F
 0

PROJECT NAME BUDGET

E F
 0

PROJECT NAME BUDGET

E F
 0

PROJECT NAME BUDGET

E F
0
PROJECT NAME BUDGET
E F
 0

PROJECT NAME BUDGET

E F
0
ND EXPECTED CARRY OVER FUNDS FOR THE FY 2023/2024
Click and Select Your Region

CONTRACT VALUE OF WORK

AMOUNT EXECUTED EXPENDITURE UNPAID
G H I J =(H-I)

401,618,558.40 395,000,000 245,843,752.00 149,156,248.00

475,000,000.00 250,000,000.00 220,116,700.00 29,883,300.00

238,852,900.00 235,724,650.00 120,289,330.00 115,435,320.00

189,187,671.60 43,396,400.00 - 43,396,400.00

858,481,101.00 298,764,650.00 - 298,764,650.00

219,876,380.00 85,816,400.00 - 85,816,400.00

506,128,883.45 35,596,720.00 - 35,596,720.00

14,162,500.00 13959725 8,749,550.00 5,210,175.00

 91,518,899.00 89,650,200.00 - 89,650,200.00
-

211,147,864.00 82,401,202.00 - 82,401,202.00

279,614,066.86 127,291,700.00 - 127,291,700.00

355,800,000.00 236,860,260.00 - 236,860,260.00

286,399,783.00 285,766,500.00 165,377,100.00 120,389,400.00

469,733,370.05 422,760,033.05 228,327,810.00 194,432,223.05

9,788,360.00 8,774,424.00 - 8,774,424.00

497,800,000.00 102,804,944.00 57,726,397.50 45,078,546.50

67,871,830.00 40,185,000.00 - 40,185,000.00

517,372,700.00 515,153,050.00 449,561,700.00 65,591,350.00

0
0
0
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0
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5,690,354,867 3,269,905,858 1,495,992,340 1,773,913,519

CONTRACT VALUE OF WORK

AMOUNT EXECUTED EXPENDITURE UNPAID
G H I J =(H-I)
0
0
0
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0
0
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 0
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CONTRACT VALUE OF WORK

AMOUNT EXECUTED EXPENDITURE UNPAID
G H I J =(H-I)
0
0
0
0
0
0
0
0
 0
0
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0
0
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0
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0
0 0 0 0
CONTRACT VALUE OF WORK
AMOUNT EXECUTED EXPENDITURE UNPAID
G H I J =(H-I)
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
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0
0
 0
0
0
0
0
0
0
0
0
0 0 0 0

CONTRACT VALUE OF WORK

AMOUNT EXECUTED EXPENDITURE UNPAID
G H I J =(H-I)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
 0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0

CONTRACT VALUE OF WORK

AMOUNT EXECUTED EXPENDITURE UNPAID
G H I J =(H-I)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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 0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0

CONTRACT VALUE OF WORK

AMOUNT EXECUTED EXPENDITURE UNPAID
G H I J =(H-I)
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
CONTRACT VALUE OF WORK
AMOUNT EXECUTED EXPENDITURE UNPAID
G H I J =(H-I)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0 0 0 0

CONTRACT VALUE OF WORK

AMOUNT EXECUTED EXPENDITURE UNPAID
G H I J =(H-I)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0
FY 2023/2024

COMMITMENT REMARKS YEAR

K = (G-H) L M

6,618,558.40 2023/2024

225,000,000.00 2023/2024

The contractor finalizing works execution as of now

3,128,250.00 implementation reached 95% 2023/2024

145,791,271.60 2023/2024

559,716,451.00 2023/2024
134,059,980.00 2023/2024

470,532,163.45 Implementation reach 10.59% 2023/2024

202,775.00 Contractor completed the works 100% 2023/2024

 1,868,699.00 2023/2024
0.00

128,746,662.00 2023/2024

152,322,366.86 2023/2024

The contractor continues with work execution after

being retarded with heavy rainfall in the early months.
118,939,740.00 Work implementation reached 35% 2023/2024

633,283.00 2023/2024

46,973,337.00 2023/2024

1,013,936.00 2023/2024
Contractor resume works execution after stopped
working for three months due to heavy rainfall. For
394,995,056.00 now works execution reached 15% 2023/2024

27,686,830.00 2023/2024

0.00

2,219,650.00 2022/2023
0
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0
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 0
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0
2,420,449,009

COMMITMENT REMARKS YEAR

K = (G-H) L M
0
0
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 0
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0
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0

COMMITMENT REMARKS YEAR

K = (G-H) L M
0
0
0
0
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0
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0
0
0
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0
COMMITMENT REMARKS YEAR
K = (G-H) L M
0
0
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0
 0
0
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0
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0

COMMITMENT REMARKS YEAR

K = (G-H) L M
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

COMMITMENT REMARKS YEAR

K = (G-H) L M
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

COMMITMENT REMARKS YEAR

K = (G-H) L M
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
COMMITMENT REMARKS YEAR
K = (G-H) L M
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0

COMMITMENT REMARKS YEAR

K = (G-H) L M
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 ARUSHA DARESSALAAM

RMArusha RMDar es salaam

ArushaCC IlalaMC

ArushaDC KigamboniMC

KaratuDC KinondoniMC

LongidoDC TemekeMC
MeruDC UbungoMC

MonduliDC

NgorongoroDC
A A
 DODOMA GEITA IRINGA KAGERA KATAVI KIGOMA

RMDodoma RMGeita RMIringa RMKagera RMKatavi RMKigoma

DodomaMC BukombeDC IringaMC BukobaMC MpandaMC KigomaMC

BahiDC ChatoDC IringaDC BiharamuloDC MleleDC BuhigweDC

ChamwinoDC GeitaDC KiloloDC BukobaDC MpandaDC KakonkoDC

ChembaDC GeitaTC MafingaTC KaragweDC MpimbweDC KasuluDC

KondoaDC MbogweDC MufindiDC KyerwaDC NsimboDC KasuluTC

KondoaTC Nyang'hwaleDC MissenyiDC KibondoDC

KongwaDC MulebaDC KigomaDC

MpwapwaDC NgaraDC UvinzaDC

2017/2018

2018/2019

2019/2020

2020/2021

2021/2022

2022/2023

2023/2024

A A A A A A

B
KATAVI
KILIMANJARO LINDI MANYARA MARA MBEYA MOROGORO

RMKilimanjaro RMLindi RMManyara RMMara RMMbeya RMMorogoro

MoshiMC LindiMC BabatiDC MusomaMC MbeyaCC MorogoroMC

HaiDC KilwaDC BabatiTC BundaDC MbeyaDC MorogoroDC

MoshiDC LindiDC HanangDC BundaTC BusokeloDC GairoDC

MwangaDC LiwaleDC KitetoDC ButiamaDC ChunyaDC IfakaraTC

RomboDC NachingweaDC MbuluDC MusomaDC KyelaDC KilomberoDC

SameDC RuangwaDC MbuluTC RoryaDC MbaraliDC KilosaDC

SihaDC SimanjiroDC SerengetiDC RungweDC MalinyiDC

 TarimeDC MvomeroDC
TarimeTC UlangaDC

A A A A A A
 MTWARA MWANZA NJOMBE PWANI RUKWA

RMMtwara RMMwanza RMNjombe RMPwani RMRukwa

MtwaraMC IlemelaMC LudewaDC KibahaTC SumbawangaMC

MtwaraDC BuchosaDC MakambakoTC KibahaDC SumbawangaDC

MasasiDC KwimbaDC MaketeDC BagamoyoDC KalamboDC

MasasiTC MaguDC NjombeDC ChalinzeDC NkasiDC

NanyambaDC MisungwiDC NjombeTC KibitiDC

NanyumbuDC MwanzaCC Wanging'ombeDC KisaraweDC

NewalaDC SengeremaDC MafiaDC

NewalaTC UkereweDC MkurangaDC
TandahimbaDC RufijiDC

A A A A A
 RUVUMA SHINYANGA SIMIYU SINGIDA SONGWE TABORA TANGA

RMRuvuma RMShinyanga RMSimiyu RMSingida RMSongwe RMTabora RMTanga

SongeaMC ShinyangaMC BariadiDC SingidaMC IlejeDC TaboraMC TangaCC

SongeaDC ShinyangaDC BariadiTC SingidaDC MboziDC TaboraDC BumbuliDC

MadabaDC KahamaTC BusegaDC IkungiDC MombaDC IgungaDC HandeniDC

MbingaDC KishapuDC ItilimaDC IrambaDC SongweDC KaliuaDC HandeniTC

MbingaTC MsalalaDC MaswaDC ItigiDC TundumaTC NzegaDC KilindiDC

NamtumboDC UshetuDC MeatuDC ManyoniDC NzegaTC KorogweDC

NyasaDC MkalamaDC SikongeDC KorogweTC

TunduruDC UramboDC LushotoDC
MkingaDC

MuhezaDC

PanganiDC

A A A A A A A