THE UNITED REPUBLIC OF TANZANIA MINISTRY OF FINANCE AID MANAGEMENT PLATFORM SYSTEM DISBURSEMENT FLASH REPORT APRIL 30, 2012 PREPARED BY

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1 THE UNITED REPUBLIC OF TANZANIA MINISTRY OF FINANCE AID MANAGEMENT PLATFORM SYSTEM DISBURSEMENT FLASH REPORT APRIL 30, 2012 PREPARED BY EXTERNAL FINANCE AID COORDINATION SECTION The AMP system is accessible for authorized users through: Flash report for 2012 Page 1

2 INTRODUCTION THE AID MANAGEMENT PLATFORM The Aid Platform (AMP) is a web based application tool designed to enable better management and coordination of development assistance in Tanzania. It is a web-based database that can be used by both the Government and Partners (DPs) in managing external resources, including planning, tracking and reporting of development assistance flows (General/Sector Budget Support, Basket Funds and Project Funds). The AMP is a central instrument in managing development assistance according to national priorities and offers a platform for measuring results in line with the MKUKUTA/MKUZA II, including MDG performance. As such, the AMP is customized Tanzania s development priorities while also tracking progress towards international aid and development effectiveness principles.. KEY PRINCIPLES OF THE AMP a. Strengthen Transparency and Accountability on Official Assistance for Government and Partners ; b. Better Quality of Information on Financial Flows, Programs and Projects; c. Publicly Disclosure of Official Assistance Monthly and Annually; d. Detailed and Timely Information on Aid Volume. OBJECTIVES OFTHE AMP SYSTEM i. To manage ODA in conjunction with Budget Process and Joint Assistance Strategy (JAST); ii. To facilitate reporting of DPs commitments / projections and actual disbursements on all ODA (to both Government and non-state actors) iii. To increase Government, DP and general public access to ODA flow information for Tanzania; iv. To capture DPs non-exchequer disbursements/payments; v. To meet monitoring and reporting needs related to the JAST Paris, Accra and Busan principles; vi. Make ODA data visible online to different users through predefined access rights to AMP; vii. Offer mutual transparency and accountability of Government and DP work process status; viii. Capture and facilitate the involvement of implementing partners and NSAs in implementing ODA funded programs; ix. To integrate IFMS and AMP systems for more transparency on projection, disbursement and expenditure data for on-budget ODA funded projects and basket funds to: a) Strengthen government systems through an improved data recording and reporting system, and enhance government-led coordination, allowing the government to take even more control of their own development process; b) Facilitate timely and comprehensive reporting; enable a comprehensive view of all aid resources within a country; c) Monitor progress toward national development objectives; d) Reduce duplication of efforts and transaction costs associated with data collection and processing; e) Standardize reporting terminology among government staff and DPs, allowing harmonization of reports to multiple DPs; and f) Link AMP with other existing systems such as SBAS, IFMS, RIMKU and PlanRep. Flash report for 2012 Page 2

3 Data Collection and Analysis: The data presented has been generated from the Aid Platform (AMP) by the Aid Coordination Section of the Ministry of Finance. Partners are required to provide actual disbursement figures on a monthly basis. Therefore, this report includes only Partners who are reporting on the AMP. Sound data quality depends, on DPs ability to provide timely and reliable figures. Total disbursement to the government for the month, 2012 amounted to US$ 90,277, Among which 45% is General Budget Support (GBS) contribution, 1% is contributed by Basket Funds (BF) and 54% contributed by Direct Project Funds (DPF). Canada contributed 57% of the total disbursement for the month of The cumulative total disbursements for GBS, Basket Fund and Project Funds for the period from July 2011 to 2012 amounts to US$ 1,891,768,663.98; which is composed of 42% as direct project fund, 35% General Budget Support and 23% as Basket Funds. ANNEX 1: Summary of disbursement by Aid Modality in USD Aid Modality July - March Disbursement Funding 2012 Disbursement Total General Budget Support 440,917, ,265, ,182, Basket Fund 278,361, ,294, ,655, Direct Project Fund under Government Control 602,479, ,058, ,538, Direct Project Fund to CSOs, NGOs and the Private Sector 499,755, ,659, ,414, TOTAL 1,821,513, ,277, ,911,791, Flash report for 2012 Page 3

4 SUMMARY FOR GENERAL BUDGET SUPPORT DISBURSEMENT IN US Dollar Funding July - March Total AfDB POVERTY REDUCTION SUPPORT LOAN III Budget Support 38,578, ,578, AfDB Poverty Reduction Support Loan IV Economic 25,034, ,034, Canada Poverty Reduction Budget Support Budget Support 9,815, ,815, Facility, Canada Canada Tanzania Education Sector Education - 40,265, ,265, Programme (ESDP) Denmark GBS III - Budget Support Budget Support 16,998, ,998, Denmark Danish GBS Programme Governance 16,458, ,458, DfID United Kingdom /Tanzania Poverty Budget Support 124,833, ,833, Reduction Budget Support Grant EU MDG Contract (General Budget Support FY 2010/ ) Budget Support 62,344, ,344, Finland General Budget Support Finland Budget Support 20,440, ,440, Germany Co-financing PRSC VI Budget Support - Budget Support 13,615, ,615, MoFEA (KfW) Ireland General Budget Support Ireland Budget Support 13,268, ,268, Norway GENERAL BUDGET SUPPORT - TAN 04/365 Budget Support 44,706, ,706, Sweden National museum Dar es Natural 52, , Salaam Transformation into a National Museum and House of Culture ( ) Resources and Tourism Sweden GENERAL BUDGET SUPPORT Budget Support 54,770, ,770, TOTAL 440,917, ,265, ,182, Flash report for 2012 Page 4

5 SUMMARY FOR BASKET FUND DISBURSEMENT IN US Dollar Funding 2012 July - March Total AfDB Rural Water Supply & Sanitation Program Water 33,806, ,806, Canada Legal Sector Reform Programe-Canada. Legal 3,847, ,847, BASKET FUND Canada Canada's HIV/AIDS Program - BASKET HIV/AIDS 5,838, ,838, FUND Canada Financial Sector Deepening II 3,002, ,002, Administration Canada Tanzania Statistical Master Plan Economic 1,008, ,008, Canada Health Workforce Initiative Health - 1,109, ,109, Canada Health Sector Support Health 24,492, ,492, Canada Tanzania Public Service Reform Governance 1,933, ,933, Programme Denmark HSPS IV -Health Basket Fund Health 17,942, ,942, Denmark HIV/AIDS BASKET FUND HIV/AIDS 3,000, ,000, Denmark Tanzania Governance Support Governance 1,793, ,793, Programme-Foundation for Civil Society Denmark TRA-DAN Tax & Dev.Support Initative Economic 522, , DfID Tax Modernization Program-DFID Public Financial 4,701, ,701, DfID Financial Sector Reform Programme Public Financial 940, , Flash report for 2012 Page 5

6 DfID Public Service Reform Programme Human Resource 7,801, ,801, (TPSRP)-Basket EU Local Government Capital Grant-EU Social 9,119, ,119, France Education 347, , , Germany Health 9,430, ,430, Germany Water 10,059, ,059, Germany Local Government Capiat Grant (LGDG)- Basket Fund Tax Modernization Program -.BASKET FUND Economic 8,048, ,048, Economic 976, , Water Sector Support project (Basket) Water 11,710, ,710, Financial Sector Support Project Economic 2,261, ,261, Local Government Support Projects II Governance 6,732, ,732, Agriculture Sector Agriculture 32,098, ,098, Program (ASDP) - Basket Fund Financial Sector Reform Prog Economic 576, , IFAD Agricultural Sector Agriculture 18,253, ,253, Programme II (ASDP- Basket Fund) Ireland Agriculture Sector Agriculture 5,466, ,466, Program-IRELAND Ireland LGDG -Local Government Governance 2,651, ,651, Grant (JICA) Local Government Capital Governance 1,201, ,201, Grant (LGDG)- Basket Fund Netherlands Local Government Capital Governance 14,796, ,796, Grant System (LGCDG)- Netherlands.BASKET FUND Netherlands The Second Health Sector Strategic Plan (HSSP II-Health Basket) Health 23,384, ,384, Flash report for 2012 Page 6

7 Sweden Financial Sector Deepening 1,742, ,742, Programme Phase 2 ( ) Administration Sweden Local Government Reform Governance 2,904, ,904, Programme II (LGRP) Switzerland Health - BASKET FUND Health 3,244, ,244, UNFPA HEALTH BASKET-(UNFPA URT7R201)-ON Health 1,122, ,122, GOING UNFPA HEALTH BASKET FUND -UNDP [ Closed Health 600, , Information] CLOSED UNICEF HEALTH BASKET FUND Health 1,000, ,000, TOTAL 278,361, ,294, ,655, SUMMARY OF DIRECT PROJECT FUND DISBURSEMENT IN US Dollar Funding Total Abu Dhabi Fund Kidahwe- Uvinza Road Infrastructure 329, , AfDB AfDB SUPPORT TO MATERNAL MORTALITY REDUCTION PROJECT (MAINLAND LOAN COMPONENT) ARUSHA-NAMANGA-ATHI RIVER ROAD DEVELOPMENT PROJECT Health 5,984, ,984, Roads 600, , Flash report for 2012 Page 7

8 AfDB ELECTRICITY V PROJECT Energy and AfDB ZANZIBAR ROADS UPGRADING PROJECT - correct project details Funding Total 56, , Agriculture 1,776, ,776, AfDB STRATEGIC SANITATION PLAN Water 509, , AfDB SUPPORT TO MATERNAL MORTALITY REDUCTION PROJECT (ZNZ LOAN COMPONENT) Economic 647, , AfDB SUPPORT TO STRATEGIC ACTION PLAN Education 465, , FOR VOCATIONAL EDUCATION & TRAINING AfDB PROG. D'AMENAG. LAC TANGANYIKA Water 1,319, , ,353, AfDB ZANZIBAR WATER AND SANITATION PROJECT Water 1,055, ,055, AfDB SMALL ENTREPRENEURS LOAN FACILITY II - Private Sector - Social AfDB AfDB AfDB TANZANIA ROAD SECTOR SUPPORT PROGRAMME 1 INSTITUTIONAL SUPPORT PROJECT FOR GOOD GOVERNANCE II SING-BABATI-MINJINGU ROAD UPGRADING PROJECT 703, , Roads 15,588, ,503, ,091, Economic - Governance - Public Financial 815, , Infrastructure 10,836, ,226, ,063, Canada Reproductive, maternal and Child Health Health 38, , Flash report for 2012 Page 8

9 Total Canada Basic Education Funding Facility (BEFF) Education Canada Environment - 981, , Environment Act Implementation Canada Tanzania HIV/AIDS Fund HIV/AIDS - 5,838, ,838, Canada Support to the Ethics Secretariat Governance - 251, , Canada Tanzania Extractive Industries Transparency Initiative (TEITI) Industry and Trade - 504, , Canada Strengthening Tanzania's Health System Health 24,492, ,492, CDC HIV/AIDS Treatment- Adult Treatment HIV/AIDS 300, , NACP CDC HIV/AIDS Prevention - Other sexual Prevention MOHZ HIV/AIDS 105, , CDC HIV/AIDS Prevention - Other Sexual prevention MUHAS CDC HIV/AIDS - Strategic Information - TACAIDS CDC CDC CDC CDC CDC CDC HIV/AIDS Prevention - Male Circumcision- NACP HIV/AIDS Prevention - Other Sexual Prevention- NACP HIV/AIDS Treatment - Adult treatment MoHSW (ZNZ) HIV/AIDS CARE - Pallative care TB/HIV- MOHZ HIV/AIDS- Intravenous and nonintravenous drug use-muhas HIV/AIDS- Presevention-PMTCT -National AIDS control program Tanzania HIV/AIDS 150, , HIV/AIDS 50, , HIV/AIDS 50, , HIV/AIDS 100, , HIV/AIDS 742, , HIV/AIDS 96, , HIV/AIDS 350, , HIV/AIDS 1,209, ,209, Flash report for 2012 Page 9

10 Total CDC HIV/AIDS-Presevention PMTCT MoHSW, and Zanzibar AIDS control Program. HIV/AIDS 557, , CDC HIV/AIDS Strategic Information-NACP HIV/AIDS 500, , CDC HIV/AIDS Abstinance and Be Faithful -- HIV/AIDS 75, , Zanzibar AIDS control Program CDC HIV/AIDS Adult care and support - National AIDS control program Tanzania CDC HIV/AIDS prevention Injecting and noninjecting drug use- Ministry of Health and Social Welfare, Tanzania - Zanzibar AIDS Control Program HIV/AIDS 150, , HIV/AIDS 150, , Denmark RSPS2-trunk Roads 82, , Denmark Wetland Component Environment 259, , Denmark EPS-EMA Environment 1,554, ,554, Denmark RSPS2-reviews Roads 18, , Denmark RSPS 3 - National Roads Roads 5,821, ,821, Denmark BSPS3: Better Access to Markets Private Sector 2,094, ,094, Denmark EPS UDEM Environment 4,885, ,885, Denmark HSPS IV Earmarked support Health 2,005, ,005, Denmark HSPS IV TA Health 24, , Denmark HSPS IV-HIV/AIDS Earmarked support Health 3,215, ,215, Denmark HSPS IV-HIV/AIDS-SUPORT TO NGO Health 3,398, ,398, Flash report for 2012 Page 10

11 Total Denmark HSPS IV-HIV/AIDS-TA Health 34, , Denmark Health Sector Programme Support Znz IV - Earmarked support Denmark Denmark Gender Equality & women's Empowerment Prog MCDGC Tanzania Governance Support Programme -Legal Service Facility Health 2,549, ,549, Gender 19, , Governance 185, , DfID Transport policy support programme Infrastructure 703, , DoD HIV/AIDS Services- Tanzania People HIV/AIDS 5,718, ,718, Defence Forces DoD DoD DoD DoD HIV/AIDS Prevention- Male Circumcision- Rukwa RMO HIV/AIDS -Prevention PMTCT- Mbeya Regional Medical Office HIV/AIDS- Prevention PMTCT- Rukwa Region medical Office HIV/AIDS Laboratory Infrastructure- Mbeya Referral Hospital DoD HIV/AIDS prevention -Male Circumssion - Mbeya Referral Hospital DoD Pediatric Care and Support - Mbeya Regional Medical Office DoD HIV/AIDS Pediatric care and Support - Mbeya Refferal Hospital HIV/AIDS 125, , HIV/AIDS 550, , HIV/AIDS 1,200, ,200, HIV/AIDS 520, , HIV/AIDS 495, , HIV/AIDS 80, , HIV/AIDS 74, , DoD Care-TB & HIV Mbeya Referral Hospital HIV/AIDS 145, , Flash report for 2012 Page 11

12 Total DoD HIV/AIDS Care- TB & HIV -Mbeya Regional Medical Hospital HIV/AIDS 200, , DoD DoD HIV/AIDS-Prevention PMTCT Ruvuma Regional Medical Office. Pediatric Care and Support - Ruvuma Medical Office DoD HIV/AIDS Pediatric Care and Support - Rukwa Regional Medical office DoD DoD DoD DoD DoD DoD DoD DoD DoD DoD HIV/AIDS Adult Treatment -Mbeya Referral Hospital HIV/AIDS Adult Treatment-Mbeya Regional Medical Office HIV/AIDS Treatment: Padeatric Treatment - Mbeya Refferal Hospital HIV/AIDS Treatment: Padeatric - Mbeya Regional Medical Office HIV/AIDS Adult Treatment-Rukwa Medical Office HIV/AIDS Treatment: Padeatric treatment - Rukwa Regional Medical office HIV/AIDS Adult Treatment-Ruvuma Regional Medical Office HIV/AIDS Treatment: Padeatric Treatment -Ruvuma Regional Medical Office HIV/AIDS Adult care and support- Mbeya Refferal hospital HIV/AIDS Adult care and support -Rukwa Regional Medical office HIV/AIDS 900, , HIV/AIDS 40, , HIV/AIDS 38, , HIV/AIDS 2,875, ,875, HIV/AIDS 3,125, ,125, HIV/AIDS 396, , HIV/AIDS 320, , HIV/AIDS 1,575, ,575, HIV/AIDS 152, , HIV/AIDS 1,750, ,750, HIV/AIDS 160, , HIV/AIDS 555, , HIV/AIDS 285, , Flash report for 2012 Page 12

13 Total DoD HIV/AIDS Adult care and support - Ruvuma Regional medical Office HIV/AIDS 300, , DoD EU EU EU HIV/AIDS Adult care and support- Mbeya regional medical office Institutional Support Project for the Transport Sector Water Supply Programme Regional Centres: Phase II Rehabilitation of the Mandela Road in Dar es Salaam (Port Road) HIV/AIDS 700, , Infrastructure 404, , Water 331, , Infrastructure 115, , EU STABEX Coffee 94/99 balances Agriculture 77, , EU 1712TA STABEX COFFEE 94/99 BALANCES Agriculture 2,023, ,023, EU Hai District Water Supply Project phase IV Water 42, , EU 10th EDF Support to the Office of the 797, , NAO Administration EU Trade and Agriculture Support Programme (TASP) EU NRS - GRANT CONTRACT - GTZ - 653,200 EUR - WATER FACILITY #1HUMAN RESOURCES AND ORGANIZATION DEV. IN THE WATER SECTOR EU Annual Action Programme Accompanying Measures for sugar Protocol Countries Allocation 2007 for Tanzania. FIND Network for Mapping of African Trypanosomiasis Tanzania NetMATT Agriculture 744, , Water 278, , Agriculture 137, , Agriculture 36, , Flash report for 2012 Page 13

14 Finland National Information Society and ICT Innovations & Sector Programme Technology Funding Total 629, , Finland Project on Improving the Electric Power Supply Reality in the city of Dar es Salaam Energy and 531, , Finland Sustainable of Land and Environment, Phase II Environment 1,026, ,026, Finland Finland Lindi and Mtwara Agri-business Support Project LIMAS Private Forestry and Carbon Trading in Tanzania Industry and Trade Natural Resources and Tourism 1,095, ,095, , , Finland Support to the Geological Research Institute of Tanzania Energy and 275, , France Teaching French Language Education 325, , Germany Selous Niassa Wildlife Protection Corridor (KfW) Natural Resources and Tourism 692, , Flash report for 2012 Page 14

15 Total Germany Rural Water Supply Moshi Accompanying Measures - (KfW) Water 166, , , Germany Germany Germany Germany Tanga Region Health Infrastructure Programme - (KfW) Game Reserve and Buffer Zone - MoNRT (KfW) Urban Water Supply II / Regional Centre Water Supply II Investment - UWASA Mbeya, Mwanza, Iringa (KfW) Urban Water Supply II / Regional Centre Water Supply II Accompanying Measures - UWASA Mbeya,Mwanza,Iringa (KfW) Germany Rural Water Supply Moshi Investment - Moshi Rural District (KfW) Germany SWSR - Support to the of the Water Sector Germany Rural Water Supply Hai IV-2 Investment - Hai District (KfW) Germany SEF (Study and Expert Fund) Administration Germany Co-financing Social Marketing (PSI) Phase III (KfW) Health 7, , Natural Resources and Tourism 126, , Water 1,558, ,558, Water 18, , Water 544, , , Water 4,710, , ,373, Water 370, , , , Health 60, , Germany Health Sector Reform Programme III Health 4,315, , ,782, Germany Support to Local Governance Reform Governance 3,358, , ,773, Programme II (SULGO II) Germany improve maternal health /HIV prevention HIV/AIDS 1,547, ,547, Second Health Sector Health 7,430, ,430, Program Flash report for 2012 Page 15

16 Tanzania Second Social Action Fund - Education Project - Health - Infrastructure - Social - Water Funding Total 18,111, ,648, ,760, East Africa Trade and Transport Facilitation Project Lower Kihansi Environmental Project Regional Trade Facilitation Project Industry and Trade TZ-Songo Gas Dev & Power Gen (FY02) Energy and Marine and Costal Env - P Infrastructure 380, , ,047, Environment 293, , ,078, ,078, ,325, ,325, Environment 3,384, , ,498, Accountability, Transparency and Governance 7,929, ,929, Integrity Tax Administration Governance 622, , Private Sector Reform Program-.BASKET FUND Economic - 2,521, ,521, Science & Technology Higher Education Program (Phase I) Zanzibar Basic Education Improvement Project-P Performance Result and Accountability Project TZ-GEF Energy and Access Expansion Innovations & Technology 28,709, ,709, Education 7,609, ,498, ,108, Legal - 2,545, ,545, Energy and 540, , Flash report for 2012 Page 16

17 Total Zanzibar Urban Service Project Legal 3,569, ,569, Agriculture 2,555, ,064, ,620, Lake Victoria Environmental Project Phase. II Agricultural Sector Project (ASDP) TZ-Energy & Access Expansion Marine and Coastal Environmental Project-P Industry and Trade Energy and Energy and 32,098, ,098, ,907, ,907, ,651, , ,660, Second Central Transport Corridor Project Infrastructure 25,322, ,322, Local Government Support I Governance 1,658, ,658, Tanzania - Accelerated Food Security Agriculture 26,111, ,111, Project East Africa Agricultural Productivity Agriculture 2,583, ,583, Program Tanzania - Housing Finance Project Administration 6,422, ,422, Tanzania :Extractive Industries Transparency Initiatives Energy and 84, , TRANSPORT SECTOR SUPPORT PROJECT Infrastructure 6,241, ,241, Tanzania ICT and Services Incubator (AFR Innovations & 150, , ) Technology of a National Statistical System for Tanzania Economic 3,892, ,892, Southern Agriculture Corridor (SAGCOT) Agriculture 11,679, ,679, Rural Food Fortification Project Agriculture 500, , , PRIVATE SECTOR/MSME COMPETITIVENESS Private Sector 7,457, ,457, Flash report for 2012 Page 17

18 Total Italy Tanzania Technical Education and Labour Market Support Program DIT Education 724, , (JICA) Technical Cooperation in Supporting Service Delivery Systems of Irrigated Agriculture (TANRICE) (JICA) (TA-P8) Arusha - Namanga - Athi River Road Project (TZ/Ken) (JICA) Rural Water Supply and Sanitation Capacity Project (RUWASA-CAD) (Phase 2) (JICA) Project for Capacity of Efficient Transmission and Distribution System (JICA) The Study for Water Resources Capacity in Wami/Ruvu Basin (JICA) Technical Cooperation in Strengthening Backstopping Capacities for the DADP Planning and Implementation (JICA) Capacity Programme for Internal Audit Agriculture 780, , Roads 4,032, ,350, ,383, Water 312, , Energy and 520, , Water 1,326, ,326, Agriculture 572, , Governance 390, , (JICA) Capacity in Strengthening Paticipatory Planning and Community Cycle for Good Local Governance (JICA) The Project for Rural Water Supply in Mwanza and Mara Regions Governance 520, , Water 1,793, ,793, Flash report for 2012 Page 18

19 Total (JICA) In-service Training for Secondary School Science and Mathematics Teachers Education 325, , (JICA) Capacity on Educational Administration and Phase 2 (JICA) Project for Strengthening of Human Resource for Health (JICA) Health System Strengthening for HIV/AIDS Services Project Education 130, , Health 676, , Health 572, , (JICA) Technical Cooperation for irrigation Scheme and Capacity under DADP (JICA) The Project for Widening of New Bagamoyo Road (JICA) The Project for Construction of Rusumo International Bridge and One Stop Border Post Facilities (JICA) Project for the Comprehensive Transport and Trade System Mater Plan (JICA) Project for Rehabilitation of Substation and Transmission Line in Kilimanjaro Region (JICA) (TA-P9) Road Sector Support Project-I (old title: Irringa-Dodoma and Tunduru-Namtumbo Road Upgrading Agriculture 520, , Roads 7,873, ,873, Roads - 39, , Transport and Communication Energy and 1,300, ,300, ,052, , ,237, Roads 8,725, ,725, Flash report for 2012 Page 19

20 Project) Funding Total (JICA) Project for Capacity in Regional Health (Phase 2) (JICA) Project for Capacity for the ASDP Monitoring and Evaluation System (Phase 2) (JICA) Project for Rehabilitation of Power Distribution in Zanzibar Island (GGHSP)(22-4) Construction of Girls' Hostel at Mwalimu Nyerere Secondary School in Kahama District, Shinyanga Region (JICA) Technical Cooperation in Capacity fro Local Government Training (Phase-2) (JICA) Rural Road Maintenance System Project Health 312, , Agriculture 728, , Energy and 926, , Education 37, , Governance 312, , Roads 91, , (JICA) Technical Cooperation in Urban Transport Policy Capacity Transport and Communication 525, , (GGHSP)(23-01) The Project for Construction of Girls Hostel at Mipa Secondary School in Kishapu District, Shinyanga Region Education 85, , Flash report for 2012 Page 20

21 Total (GGHSP)(23-02) The Project for Education 126, , Construction of Girls Hostel at Namswea Secondary School in Mbinga District, Ruvuma Region 97, , (GGHSP)(23-03) The Project for Construction of Wells at Mangaka Town in Nanyumbu District, Mtwara Region (GGHSP)(23-04) The Project for Construction of Girls Hostel at Kinyangiri Secondary School in Iramba District, Singida Region (GGHSP)(23-06) The Project for Construction of Special Support Classrooms at Mitindo Primary School in Misungwi District, Mwanza Region (GGHSP)(23-07) The Project for Construction of Girls Hostels at Bushiri Secondary School in Pangani District, Tanga Region (GGHSP)(23-08) The Project for Construction of Girls Hostel at Maweni Secondary School in Chunya District, Mbeya Region (GGHSP)(23-09) The Project for Expansion of Katumba II Primary School for The Disabled in Rungwe District, Mbeya Region (GGHSP)(23-11) The Project for Improvement of Safety and Sanitation at Buza Primary School in Temeke Municipality, Dar es Salaam Region Social Education 90, , Education 67, , Education 103, , Education 130, , Education 124, , Social 122, , Flash report for 2012 Page 21

22 Total MCC Zanzibar Rural Roads Infrastructure 4,260, ,260, MCC 10,175, ,197, ,373, MCC Zanzibar Interconnector Activity- Enenrgy Sector project Rehabit and Extensions of TANESCO Distribution Energy and Energy and MCC Mafia Island Airport Transport and Communication MCC Malagarasi Power Station Energy and MCC Rehabilitation of Urban Water Supply DSM MCC Rehabilitation of Urban Water Supply Morogoro 22,394, ,183, ,577, , ,586, ,795, , , ,025, Water 1,293, ,293, Water 1,634, , ,684, MCC Lower Ruvu Plant Extension Water 8,793, ,197, ,991, MCC Tunduma Sumbawanga -Road Project Roads 22,340, ,458, ,798, MCC Namtumbo-Songea Road Project Roads 9,231, , ,051, MCC Peramiho-Mbinga Road Project Roads 6,904, ,904, MCC Tanga - Horohoro Road Project Roads 11,806, , ,112, MCC MCA-T Programme Administration 4,941, , ,629, Netherlands Malaria Control in Mainland Tanzania Health 367, , Netherlands Culture and development 2010/11 Social 65, , Netherlands Small scale development activities 2009/11 Norway Continental Shelf Delienation Project - TAN 07/077 Social Energy and 57, , , , Norway Tanzania-Norway NUFU Programme Education 188, , Norway Rural Roads Pemba, Construction Roads 1,922, ,922, Flash report for 2012 Page 22

23 Total Norway Strategic Partnership with WWF Environment 606, , , , Norway Audit of Hedging Transactions Economic Norway ERB and support to women engineers Infrastructure 294, , Norway Interconnection Tanzania Kenya 1,323, ,323, Norway Climate Change Impacts, Adaptation and Mitigation in Tanzania (CCIAM) Environment 1,758, ,758, Norway Facilitation for REDD strategy Environment (35,404.68) (35,404.68) Norway Frame Contract Audit Public Financial 42, , Norway Norway Norway REDD pilot project by Africa Wildlife Foundation REDD pilot project by Jane Goodall Institute REDD pilot project by Mpingo Conservation Project (MCP) Norway Support under GBS Leadership Administration Environment 253, , Environment 809, (3,990.86) 805, Environment 143, , , , Norway REDD pilot project by TaTEDO Environment 268, , Norway Institutional Cooperation Tanesco Energy and 3,139, , ,429, Norway Consultancy completion activities Other 15, , Norway Busara Promotions Culture 63, , Norway REDD Pilot project by CARE International in Zanzibar Environment 731, , Norway Enhancing pro-poor innovations in Natural resources Natural Resources and Tourism 1,696, ,696, Flash report for 2012 Page 23

24 Total Norway SOUTHERN AGRICULTURAL GROWTH CORRIDOR II (SAGCOT) INVESTMENT BLUE PRINT Agriculture 51, , Norway Norway Sweden ZANZIBAR POLITICAL DEVELOPMENTS FIFTH ADDENDUM NTPI-P4P-Consultancy, Preparatory work for Pilot National museum Dar es Salaam Transformation into a National Museum and House of Culture ( ) Governance (11,196.73) (11,196.73) Other 5, , Natural Resources and Tourism 52, , Sweden Sweden Sweden Sweden Sweden Sweden Photovoltaic (PV) Market in Rural Tanzania ( ) Research Cooperation - MUHAS ( ) National Audit Office Program Phase II ( ) MAKAMBAKO-SONGEA TRANSMISSION LINE AND RURAL ELECTRIFICATION OF DISTRICTS IN IRINGA AND RUVUMA REGIONS, TANZANIA ( ) Research Cooperation UDSM ( ) Research Cooperation COSTECH ( )-E Rural 20, , Education 1,116, ,116, Public Financial Energy and - 1,038, ,038, , , Education 2,300, ,300, Innovations & Technology 920, , Flash report for 2012 Page 24

25 Total Sweden Research Cooperation with Ardhi University ( ) Education 466, , Sweden Zanzibar Energy Sector Support Energy and Sweden Capacity Dev Rural Energy Agency ( )-E Energy and 75, , , , Sweden Trade Mark East Africa - Tanzania window Industry and Trade Sweden Rural Energy Fund Energy and Sweden Hydro Power Studies Energy and Sweden BEST Advocacy Phase 2 ( ) Private Sector Sweden Children s Council SCUK Social Sweden Save the Children Zanzibar, Social 1,481, ,481, ,678, ,678, , , , , ,400, ,400, , , Sweden AMREF TANZANIA Health 3,671, ,671, Sweden Twaweza accountability Governance 4,660, ,660, Sweden ALAT Governance 1,003, , ,028, Switzerland Switzerland Water Programme in Dodoma and Tabora SDC The Netcell: Insecticide Treated Nets Upscalling (Phase III) Water 2,226, ,226, Health 904, , Flash report for 2012 Page 25

26 Total Switzerland Community Based Health Initiatives Health 43, , Switzerland Policy Analysis Department (MOFEA) Economic 50, , Switzerland CCRBT Maternity Hospital Health 2,661, ,661, UNDP Integrating Environment into National Strategy for Growth and the Reduction of Poverty (NSGRP/MKUKUTA) Vice President s Office Environment 43, , UNDP Capacity Building for External Resources and - MoFEA, External Finance Dept Administration 141, , UNDP Lake Tanganyika Integrated Program VPO Environment 364, , UNDP UNDP UNDP Integrating Environment into National Strategy for Growth and the Reduction of Poverty (NSGRP/MKUKUTA) NEMC Integrating Environment into National Strategy for Growth and the Reduction of Poverty (NSGRP/MKUKUTA)-MoFEA/PED Support to National Human Rights Action Plan Environment 28, , Environment 32, , Governance 77, , Flash report for 2012 Page 26

27 Total UNDP Legislatures support for National Governance - 215, , Assembly UNDP Environment 364, , UNDP UNDP UNDP Environment - Lake Tanganyika Integrated Program - VPO Strengthening Institutional Capacity for Gender and Human Rights responsive Policies for HIV/AIDS in Tanzania Mainland Environment - Mainstreaming environment in national planning and decision making processes (UNEP) PMO-RALG Pro-poor Economic Growth and Environmentally Sustainable HIV/AIDS 371, , Environment 65, , Economic UNDP Support AGC on contract negotiations Economic UNDP UNDP Policy coherence, Core reforms and government monitoring system Support to National Anti-corruption mechanisms 297, , , , Governance 47, , Governance 220, , UNDP Support for Anti-corruption-Zanzibar Governance 75, , UNDP Legal Sector Reform- Znz Governance 59, , UNDP Disaster Project - Mainland Emergency 38, , UNDP Disaster Project - Zanzibar Emergency 52, , UNFPA Resource Planning for Gender (on budget)-core Resources-CLOSED Gender 71, , UNFPA Strengthening Coordination of Population Policies-Direct Project Funds (DPF)- PPU 6TH CP: CLOSED Administration 1,041, ,041, Flash report for 2012 Page 27

28 UNFPA Capacity Building for Data Economic -Direct Project Funds (DPF)- NBS 6TH CP: CLOSED UNFPA UNFPA HIV Prevention Information, Skills and Services for Young People (UNFPA URT7R205)-TACAIDS-Direct Project Funds (DPF)-ON GOING Quality Reproductive Health - Health Sector Strategic Plan CLOSED UNFPA Fostering Utilization of Population Variables in Planning and Plans (UNFPA URT7P104)-UDSM-ON GOING UNICEF BELS - Basic Education and Life Skilss - Kigoma R UNICEF UNICEF UNICEF UNICEF UNICEF UNICEF UNDAP Education - Support to Quality Education MoEVT UNDAP Social Protection - Support to Child Protection and Social Protection MoHSW UNDAP HIV and AIDS - Support to Children and AIDS TACAIDS UNDAP Education-Support to Quality Education-IAE UNDAP EPR-Support to Emergencey Preparedness and Response-MoHSW UNDAP EPR-Support to Emergencey Preparedness and Response-TFNC Funding Total 451, , HIV/AIDS 238, , Health 250, , Education 81, , Education 18, , Education 259, , Health 17, , HIV/AIDS 102, , Education 48, , Emergency 54, , Health Flash report for 2012 Page 28

29 Total UNICEF UNDAP Governance-Child Rights' and Governance-MCDGC Governance 12, , UNICEF UNICEF UNICEF UNICEF UNICEF UNICEF UNICEF UNDAP Health and Nutrition - Support to Child Health and Nutrition - HAI DC UNDAP Health and Nutrition - Support to Child Health and Nutrition TFNC UNDAP HIV & AIDS -Support to Children and AIDS-MoEVT UNDAP Social Protection - Support to Child Protection and Social Protection - HAI DC UNDAP Social Protection - Support to Child Protection and Social Protection - Magu DC UNDAP Social Protection - Support to Child Protection and Social Protection MoF UNDAP Social Protection - Support to Child Protection and Social Protection - Temeke MC Health 9, , Health 82, , HIV/AIDS 41, , Social Social Social Social 9, , , , , , , , UNICEF UNDAP-Health and Nutrition-TFDA Health 14, , UNICEF UNDAP-Governance-CHRAGG Governance 10, , USAID Central Contraceptive Procurement Health 11,320, ,320, USAID USAID Deliver Task Order 3 for Malaria Health 12,526, ,526, USAID Health-USAID Deliver Task Order 4 Health 2,395, ,395, Flash report for 2012 Page 29

30 Total USAID Health- Tanzania Human Resource Capacity Project Health 200, , USAID Achievement and Maintenance of Comprehensive Coverage with Long Lasting Insecticide-treated Nets in Tanzania (AMCC) Health 3,306, ,306, USAID Health Systems 2020-Abt Associates Health 690, , USAID Malaria Operations Research / Ifakara Health 200, , Health Institute USAID USAID USAID USAID Communication & Malaria Initiative in Tanzania (COMMIT) Zanzibar Support to kigoma Zonal Health Training Center Support to Iringa Primary Health Care Institute Support to Arusha Zonal Health Training center USAID HIV/AIDS Treatment- Adult Treatment - MoHSW USAID USAID USAID USAID HIV/AIDS Prevention - Condom & Other sexual prevention / Government Monitoring and Evaluation-Support to ZMCP Strenghtening HMIS and supportive supervision in Malaria Training of Health staff in Malaria case management-zmcp Health 50, , Health 280, , Health 460, , Health 560, , HIV/AIDS 457, , HIV/AIDS 52, , Health 40, , Health 40, , Health 50, , USAID Entomological Monitoring Health 96, , Flash report for 2012 Page 30

31 Total WHO STRATEGIC OBJECTIVE 2 (SO2)-HIV/AIDS, TUBERCULOSIS AND MALARIA -2008/2009, 2010/2011 and 2012/2013 Health 710, , WHO WHO WHO WHO WHO WHO WHO WHO STRATEGIC OBJECTIVE 1 (SO1)- COMMUNICABLE DISEASES- 2008/2009,2010/2011 and 2012/13 STRATEGIC OBJECTIVE 3 (SO3)-CHRONIC NON COMMUNICABLE DISEASES /2009, 2010/2011 and 2012/2013 STRATEGIC OBJECTIVE 4 (SO4)-CHILD, ADOLESCENT, MATERNAL,SEXUAL AND REPRODUCTIVE HEALTH AND AGEING- 2008/2009, 2010/2011 and 2012/2013 STRATEGIC OBJECTIVE 5 (SO5)- EMERGENCIES AND DISASTERS /2009,2010/2011 and 2012/2013 STRATEGIC OBJECTIVE 6 (SO6)-RISK FACTORS FOR HEALTH-2008/2009, 2010/2011 and 2012/2013 STRATEGIC OBJECTIVE 7 (SO7)-SOCIAL AND ECONOMIC DETERMINANTS OF HEALTH -2008/2009, 2010/2011 and 2012/2013 STRATEGIC OBJECTIVE 8 (SO8)- HEALTHIER ENVIRONMENT- 2008/2009,2010/2011 and 2012/2013 STRATEGIC OBJECTIVE 9 (SO9)- NUTRITION AND FOOD SAFETY-2008/2009,2010/2011 and 2012/2013 Health 5,481, ,481, Health 24, , Health 1,111, ,111, Health 13, , Health 1, , Health 2, , Health 27, , Health 951, , Flash report for 2012 Page 31

32 Total WHO STRATEGIC OBJECTIVE 10 (SO10)- HEALTH SYSTEMS AND SERVICES-2008/2009, 2010/2011 and 2012/2013 Health 187, , WHO STRATEGIC OBJECTIVE 11 (SO11) - MEDICAL PRODUCTS AND TECHNOLOGIES-2008/2009, 2010/2011 and 2012/2013 Health 179, , TOTAL 602,479, ,058, ,538, TOTAL AID DISBURSEMENT TO GOVERNMENT 1,321,757, ,618, ,405,376, Flash report for 2012 Page 32

33 ANNEX 2: Aid Flow to Projects under CSOs, NGOs and the Private Sector The table below shows disbursements that were made to CSOs, NGOs and the Private sector. The disbursement to the CSOs and NGOs and the Private Sector for 2012 amounted to US$ 6,659, Out of this, Canada accounted to 47% with disbursement amounting to USD 3,100,016.87, Sweden accounted 28% with disbursement amounting to USD 1,855, and MCC accounted 11% with disbursement amounting to USD 737, Funding 2012 Total Costs Canada Foundation for Civil Society1 Governance - 380, , Canada Support to Tanzania Education Network Education 327, , (TENMENT) Canada Policy Forum Economic - 263, , Canada Comprehensive Community Based Rehabilitation in Tanzania (CCBRT) Canada Youth Action Volunteers (SIKIKA) Social Canada Tanzania Extractive Industries Transparency Initiative (TEITI) Health 1,004, ,004, Industry and Trade 304, , , , , Canada Accelerating Efforts to Improve Maternal, Health 539, ,650, ,189, Newborn and Child Health in Simiyu Region (AMREF) CDC Program Support to CDC ( Malaria) Health 1,392, ,392, CDC CDC CDC HIV/AIDS Prevention - Abstinance and Be Faithful-MUHAS HIV/AIDS Prevention - Abstinence/Be faithful- NGOs HIV/AIDS Prevention - Other Sexual Prevention -MUHAS HIV/AIDS 100, , HIV/AIDS 27,075, ,075, HIV/AIDS 300, , Flash report for 2012 Page 33

34 2012 Total Costs CDC HIV/AIDS Prevention - Condoms and other HIV/AIDS 28,281, ,281, sexual prevention / NGOs CDC HIV/AIDS Prevention - Other methods (Blood safety, Injection safety, Injection and non injecting drug use / NGOs) HIV/AIDS 5,318, ,318, CDC HIV/AIDS Prevention - Male Circumcision HIV/AIDS 4,327, ,327, CDC HIV/AIDS CARE - Adult and Pediatric care HIV/AIDS 30,320, ,320, and support/ NGOs CDC HIV/AIDS CARE - Pallative care TB/HIV HIV/AIDS 7,868, ,868, CDC HIV/AIDS CARE OVC HIV/AIDS 24,317, ,317, CDC HIV/AIDS CARE - Counselling & Testing/ NGOs HIV/AIDS 1,590, ,590, CDC HIV/AIDS Treatment - Adult Treatment HIV/AIDS 82,531, ,531, CDC HIV/AIDS Treatment - Pediatric Treatment / NGOs CDC HIV/AIDS Systems Strengthening - Laboratory Infrastructure / NGOs CDC CDC CDC CDC HIV/AIDS System Strengthening- Strategic Information / NGOs HIV/AIDS System Strengthening- Health system strengthening / NGO HIV/AIDS System strengthening - Program support HIV/AIDS prevention Injecting and noninjecting drug use- Ministry of Health and Social Welfare, Tanzania - Zanzibar AIDS HIV/AIDS 8,113, ,113, HIV/AIDS 1,665, ,665, HIV/AIDS 400, , HIV/AIDS 861, , HIV/AIDS 15,385, ,385, HIV/AIDS 150, , Flash report for 2012 Page 34

35 Control Program Funding 2012 Total Costs Denmark RSPS2-reviews Roads 18, , Denmark BSPS3: Programme Coordination Private Sector 97, , Denmark HSPS IV Earmarked support Health 2,005, ,005, Denmark HSPS IV- Suport to NGO Health 914, , Denmark HSPS IV-HIV/AIDS Earmarked support Health 3,215, ,215, Denmark HSPS IV-HIV/AIDS-SUPORT TO NGO Health 3,398, ,398, Denmark HSPS IV-HIV/AIDS-TA Health 34, , Denmark Business Sector Programme III -ATE Private Sector Denmark Denmark Denmark DoD Business Sector Programme III- Private Labour Market Organizations - TUCTA Business Sector Programme III - SME - PASS Guarantee Business Sector Programme III - Enterprise - SCF HIV/AIDS Prevention - Prevention from Mother to Child Transmission (PMTCT EU NRS - GRANT CONTRACT - GTZ - 653,200 EUR - WATER FACILITY #1HUMAN RESOURCES AND ORGANIZATION DEV. IN THE WATER SECTOR EU Annual Action Programme Accompanying Measures for sugar Protocol Countries Allocation 2007 for Private Sector Private Sector Private Sector 385, , , , ,642, ,642, ,602, ,602, HIV/AIDS 25,369, ,369, Water 278, , Agriculture 137, , Flash report for 2012 Page 35

36 Tanzania. Funding 2012 Total Costs Finland Greater Mahale Ecosystem Livelihoods and Forest Conservation Natural Resources and Tourism 129, , Finland Programme Planning Other 220, , France Cultural Diversity Social France Germany Germany Support to Local Civil society Organizations Co-financing Social Marketing (PSI) Phase II (KfW) HIV/AIDS Prevention and Reproductive Health I - MoHSW / PSI (KfW) 433, , Social 170, , HIV/AIDS 3,782, ,782, HIV/AIDS Germany Rural Water Supply Hai District IV-2 Water 155, , Accompanying Measures - Hai District (KfW) Germany CSSC III Health & Education - CSSC (KfW) Health 140, , , Germany Study and Expert Fund X (KfW) Economic 215, , , Germany improve maternal health /HIV prevention HIV/AIDS 1,547, ,547, Germany Deutscher Entwicklungdienst (DED) 2,949, ,949, Administration Flash report for 2012 Page 36

37 Germany Internationale Weiterbuildung Und Entwicklung ggmbh (InWent) Administration Funding 2012 Total Costs 3,609, ,609, East Africa Trade and Transport Facilitation Infrastructure 380, , ,047, Project Regional Trade Facilitation Project Industry and 2,078, ,078, Trade BEIA-Promotion of Charcoal Briquettes in Environment 40, , , Tanzania Ireland Haki Elimu Governance 360, , Ireland Micro Projects Social Ireland Comprehensive Community Based Rehabilitation - CCBRT 40, , Health 267, , Ireland WILDAF - Gender Based Violence Gender 404, , Ireland Tanzania Media Fund-TMF Governance 583, , Ireland Technoserve Agriculture 794, , Ireland Farm Input Promotions Africa Agriculture 264, , Ireland Care International in tanzania-pastoralism Agriculture 522, , Ireland SIKIKA Health 560, , Ireland TWAWEZA-ni sisi Governance 1,306, ,306, Ireland International Livestock Research Institute Agriculture 596, , (ILRI) Ireland MVIWATA Agriculture 405, , Ireland ANSAF Agriculture 64, , Flash report for 2012 Page 37

38 2012 Total Costs Ireland Save The Children,Tanzania -PANITA Health 235, , Ireland CONSUNETH Health 7, , Ireland Hellen Keller International Health 642, , Ireland Gender Secretariat Gender 29, , Ireland Young Scientist Innovations & Technology 47, , Ireland Ifakara Health Institute Health 700, , Italy Strengthening of health system to achieve Health 323, , MDGs 4, 5 and 6: Iringa District Council Italy Tanzania Technical Education and Labour Market Support Programm-Italian Dev Co (JICA) The Project for Construction of Rusumo International Bridge and One Stop Border Post Facilities (JICA) Project for Rehabilitation of Substation and Transmission Line in Kilimanjaro Region (JICA) Project for Capacity in Regional Health (Phase 2) (JICA) Project for Capacity for the ASDP Monitoring and Evaluation System (Phase 2) (GGHSP)(22-2) Construction of Girls' Hostel at Msakwalo Secondary School in Kondoa District, Dodoma Region Administration 98, , Roads - 39, , Energy and 1,052, , ,237, Health 312, , Agriculture 728, , Education 62, , Flash report for 2012 Page 38

39 2012 Total Costs (JICA) Technical Cooperaion in Capacity Governance 312, , fro Local Goveernment Training (Phase-2) (GGHSP)(23-05) The Project for Supply of Sterilizer for CCBRT Hospital in Dar es Salaam Region (GGHSP)(23-10) The Project for Construction of Orphans Hostels at Kakora Primary School in Kwimba District, Mwanza Region (GGHSP)(23-12) The Project for Expansion of Lekrimuni Day-care Centre in Siha District, Kilimanjaro Region Health 120, , Education 87, , Education 52, , MCC Rehabilitation of Urban Water Supply - Water 1,634, , ,684, Morogoro MCC MCA-T Programme Administration 4,941, , ,629, Netherlands FCS 2011 Governance 2,496, ,496, Netherlands REPOA Strategic Plan Industry and 1,543, ,543, Trade Netherlands PSI Social Marketing Health 1,534, ,534, Netherlands PAI Support to NACP Health (132,838.19) (132,838.19) Netherlands Business Support Services Industry and Trade 160, , Netherlands Culture and development 2010/11 Social 65, , Netherlands Small scale development activities Social 57, , /11 Norway Hydom Lutheran Hospital (NTPI) Health 260, , Norway TFCG Community REDD Programme Environment 416, , Flash report for 2012 Page 39

40 2012 Total Costs Norway WCS-REDD Readness in Southwest Environment 111, , Tanzania Norway Interconnection Tanzania - Kenya 1,323, ,323, Norway Climate Change Impacts, Adaptation Environment 1,758, ,758, and Mitigation in Tanzania (CCIAM) Norway Facilitation for REDD strategy Environment (35,404.68) (35,404.68) Norway Frame Contract Audit Public Financial 42, , Norway Norway Norway REDD pilot project by Africa Wildlife Foundation REDD pilot project by Jane Goodall Institute REDD pilot project by Mpingo Conservation Project (MCP) Norway Support under GBS Leadership Administration Environment 253, , Environment 809, (3,990.86) 805, Environment 143, , , , Norway REDD pilot project by TaTEDO Environment 268, , Norway Busara Promotions Culture 63, , Norway REDD Pilot project by CARE International in Zanzibar Environment 731, , Norway Norway Norway CONSULTANCIES FOR SUPPORT TO THE GSB SECRETARIAT SOUTHERN AGRICULTURAL GROWTH CORRIDOR II (SAGCOT) INVESTMENT BLUE PRINT ZANZIBAR POLITICAL DEVELOPMENTS FIFTH ADDENDUM Sweden Trade Mark East Africa - Tanzania window Other 9, , Agriculture 51, , Governance (11,196.73) (11,196.73) Industry and Trade 1,481, ,481, Flash report for 2012 Page 40