Agriculture Marketing Cooperative Societies. Bukoba Water Supply and Sanitation Authority. Cooperative Rural Development Bank

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1 ACRONYMS: AMCOS BRN BUWASA CBG CBOs CCM CRDB CUF DADG DADPS ELCT HBC HBS HIPC KADETFU KCU KFCB LGTP MKUKUTA MTEF NGOs NHIF NMB NPES NSGRP PEDP PRSP RWSSP Agriculture Marketing Cooperative Societies Big Results Now Bukoba Water Supply and Sanitation Authority Capital Development Grant Community based Organizations Chama cha Mapinduzi Cooperative Rural Development Bank Civic United Front District Agricultural Development Grant District Agriculture Development programme Evangelical Lutheran Church of Tanzania Home Based Care Household Budget Survey Heavily Indebted Poor Countries Kagera Development Trust Fund Kagera Cooperative Union Kagera Farmers Cooperative Bank Local Government Transport Programme Mpango wa Kukuza Uchumi na Kupunguza Umasikini Tanzania. Medium Term Expenditure Framework Non - Governmental Organizations National Health Insurance Fund National Micro - Finance Bank National Poverty Eradication Strategy National Strategy for Growth and reduction of poverty Primary Education Development Plan Poverty Reduction Strategy Programme Rural Water Supply and Sanitation Programme

2 SACCOS Saving and Credit Cooperative Society SWOT TACAIDS TANESCO TANICA TASAF III TLP TTCL UNDP UNICEF WAMATA WB WDC WEO Strengths, Weaknesses, Opportunities and Threats Tanzania Commission for Aids Tanzania Electric Service Company Tanzania Instant Coffee Co. LTD Tanzania Social Action Fund III Tanzania Labour Party Tanzania Telecommunication Company LTD United Nations Development programme The United Nations Children s Fund Walio katika Mapambano ya UKIMWI Tanzania World Bank Ward Development Committee Ward Executive Officer

3 OVERVIEW AND POLICY STATEMENTS A: STATEMENT OF THE LORD MAYOR; The medium term expenditure frameworks is key tool for planning and budgeting as well as implementation of CCM Election Manifesto of 215, National strategy for growth and poverty alleviation (MKUKUTA II).It provides an opportunity for community members, Development partiners, and Stakeholders to participate from the grass root Mitaa, Ward, District, Regional and up to the national level. The MTEF plans and budgets for financial year 217/218 have been democratically discussed with transparency by Mitaa Councils, Mitaa general assemblies, ward development committees, the council management team,staff Baraza, District HIV/AIDS Committee, Economic education and Health, Land and Town planning Committee, Finance Administration and Planning Committee, Full Council, Regional Consultative Committee. In this context the MTEF 217/218 contains community/client demand driven priorities/plans. The 217/218 plans and Budget focuses on core mandatory service provision like Education, Health, Roads, Water and Own source revenue collection without leaving aside the cross cutting issues like HIV/AIDS, Environment and gender. We are obliged to strengthen the existing cooperation between the Council and Public to enhance the process of Local Government Reform, democratization, transparency, community involvement and partnership with other stakeholders for sustainable development. On behalf of Bukoba Municipal Council I extend thanks to Councilors, community members, political party members for their views and comments that made this MTEF plans and Budget responsive to pro-poor interventions. I personally thanks the Municipal Director and his staff for their efforts during preparation and coordination of planning and budgeting from Mitaa, Ward and Municipal Council level. The Kagera Regional Commissioner, Regional Administrarative Secretary, PMO-RALG, Ministry of Finance and other Ministries deserve special thanks for providing planning and budgeting guideline and guidance throughout the planning process. Their guideline and advice have been very usefully to this planning and budgeting exercise. Special thanks are also extended to the donor community who supported the Government budget by timely declaring their indicative planning figures. This will increase the Council capacity to implement development project and provision of good social economic services of Bukoba Municipal Council people. Let us continue the fight against poverty to improve social economic and well being of our people. Personally through the standing committees, Full council, WDCS, Mitaa Councils and Mitaa general assemblies I commit myself to supervise the implementation of the development projects and funds as per approved plans. Community participation as usual, shall be given a leading role and priority in the implementation of this plan and budget. Chief Karumna LORD MAYOR BUKOBA MUNICIPAL COUNCIL

4 B: STATEMENT OF THE MUNICIPAL DIRECTOR The Medium Term Plan and Expenditure frame Work shows clearly the Vision, Mission, Objective, Targets, Activities and Inputs necessary for implementation of 5 years Development. In the year 217/218 l am requesting for approval of an estimated amount of Tsh. 35,737,316, which Tsh.18, 341,653,2. will be spent on personal emoluments, Tsh.722, 363,. other charges, Tsh. 7,324,66, Foreign Development Grant, Tsh.4,418,6,. Local Development Grant, Tsh.367,58,. community contribution and Tsh.4,563,,. is Own Source out of which 2,737,8,. is for development equals to 6% of own source revenue collections and 1,825,2,. is other charges equals to 4%. Summary of the budget is as follows:- OWN SOURCE NARRATION OWN SOURCE DEVELOPMENT ( 6%) GENERAL ADMINISTRATION& HUMAN RESOURCE OWN SOURCE OTHER CHARGES(4 %) TOTAL BUDGET 37,533,75. 82,2,. 1,127,733,75. FINANCE 5,,. 13,,. 18,,. LIVESTOCK 3,,. 2,,. 5,,. AGRICUTURE 2,,. 1,,. 3,,. SOCIAL WELFARE 1,,. 1,,. POLICY AND PLANNING 1,135,466,25. 1,325,466,25. 9,,. COMMUNITY 486,3,. 466,3,. 2,,. DEVELOPMENT HEALTH 7,,. 3,153,. 1,153,. SECONDARY EDUCATION 26,5,. 45,,. 71,5,. WORKS 198,,. 98,,. RURAL WATER 2,,. 2,,. LAND&TOWN PLANNING 1,,. 64,847,. 164,847,. FISHERIES 1,,. 1,,. PRIMARY SCHOOL 8,,. 15,,. 95,,. ENVIRONMENT 9,,. 9,,. INTERNAL AUDITOR 1,,. 1,,. LEGAL 2,,. 2,,. INFORMATION TECHNOLOGY 2,,. 2,,. PROCUREMENT 1,,. 1,,. BEES 5,,. 5,,. TOTAL 2,737,8,. 1,825,2,. 4,563,,. SCHOOL FEES 19,76,. TIKA & USER FEE 212,82,. COMMUNITY CONTRIBUTION 45,,.

5 PERSONAL EMOLUMENT NARRATION PE-BUDGET PERSONAL EMOLUMENT(BLOCK GRANTS) 18,341,653,2. LOCAL GOVERNMENT BLOCK GRANTS-OC NARRATION OTHER CHARGES GENERAL ADMINISTRATION 35,386,2. AGRICUTURE 15,981,. PRIMARY SCHOOL 182,777,. POLICY AND PLANNING 15,65,. COMMUNITY DEVELOPMENT 3,,. SECONDARY EDUCATION 295,37,. WORKS 18,253,. RURAL WATER 11,818,. HEALTH 117,1,. LAND AND TOWN PLANNING 2,5,. UVUVI 3,5,. INFORMATION TECHNOLOGY 3,,. TRADE 3,5,. CO-OPERATIVE 3,5,. ENVIRONMENT& SANITATION 2,5,. INTERNAL AUDITOR 1,295,4. BEE KEEPING 2,5,. GRAND TOTAL 722,363,. DEVELOPMENT GRANT NARRATION LOCAL DEVELOPMENT GRANT FOREIGN DEVELOPMEN T GRANT TOTAL BUDGET LGCDG CORE 1,66,637,. 1,66,637,. CONSTITUENCY 35,517,. 35,517,. PRIMARY FREE 34,177,. 34,177,. EDUCATION PROGRAM SECONDARY FREE EDUCATION PROGRAM 1,111,368,. 1,111,368,. TASAF 955,611,. 955,611,. ROAD TOLL 1,52,86,. 1,52,86,. HEALTH BASKET FUND 251,587,. 251,587,. MDH 332,655, ,655,65. IMA WORLD HEALTH 98,83,6. 98,83,6. RESULTS BASED FUNDING (RBF) 1,126,49,78. 1,126,49,78. GLOBAL FUND 7,956,. 7,956,. SANITATION AND WASH 84,17,1. 84,17,1. Water - NRWSSP 397,51,. 93,454,. 49,955,. WORLD BANK-SEDP 111,828,. 111,828,. ULGSP 4,262,221,877. 4,262,221,877.1

6 11 1 TOTAL GRANT 4,418,6,. 7,324,66,34 11,742,72, GRAND TOTAL BUDGET 35,737,316, MUNICIPAL DIRECTOR BUKOBA MUNICIPAL COUNCIL