THE UNITED REPUBLIC OF TANZANIA
MINISTRY OF FINANCE
AID MANAGEMENT PLATFORM SYSTEM
DISBURSEMENT FLASH REPORT
March 31, 2012
PREPARED BY
EXTERNAL FINANCE –AID COORDINATION SECTION
The AMP system is accessible for authorized users through: http://amp.mof.go.tz/
Flash report for March 2012
Page
1
INTRODUCTION
THE AID MANAGEMENT PLATFORM
The Aid Management 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 Development 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 Development Assistance for Government and Development Partners ;
b. Better Quality of Information on Financial Flows, Programs and Projects;
c. Publicly Disclosure of Official Development Assistance Monthly and Annually;
d. Detailed and Timely Information on Aid Volume.
OBJECTIVES OFTHE AMP SYSTEM
i.
ii.
iii.
iv.
v.
vi.
vii.
viii.
ix.
To manage ODA in conjunction with Budget Process and Joint Assistance Strategy (JAST);
To facilitate reporting of DPs commitments / projections and actual disbursements on all ODA (to both Government and non-state actors)
To increase Government, DP and general public access to ODA flow information for Tanzania;
To capture DPs non-exchequer disbursements/payments;
To meet monitoring and reporting needs related to the JAST Paris, Accra and Busan principles;
Make ODA data visible online to different users through predefined access rights to AMP;
Offer mutual transparency and accountability of Government and DP work process status;
Capture and facilitate the involvement of implementing partners and NSAs in implementing ODA funded programs;
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)
b)
c)
d)
e)
f)
Flash report for March 2012
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;
Facilitate timely and comprehensive reporting; enable a comprehensive view of all aid resources within a country;
Monitor progress toward national development objectives;
Reduce duplication of efforts and transaction costs associated with data collection and processing;
Standardize reporting terminology among government staff and DPs, allowing harmonization of reports to multiple DPs; and
Link AMP with other existing systems such as SBAS, IFMS, RIMKU and PlanRep.
Page
2
Data Collection and Analysis:
The data presented has been generated from the Aid Management Platform (AMP) by the Aid Coordination Section of the Ministry of Finance. Development Partners are required
to provide actual disbursement figures on a monthly basis. Therefore, this report includes only Development 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, March 2012 amounted to US$ 107, 644,847. Canada was the highest contributor, which accounted to 43% of the
disbursement for the month, whereas the World Bank accounted 19%, DFID accounted 18%, and the United States accounted to 13%. The remaining 7% were made of
disbursements from Sweden, Switzerland, Japan, Germany, AfDB, UNFPA, UNDP and WHO
The cumulative total disbursements for GBS, Basket Fund and Project Funds for the period from July 2011 to March 2012 amounts to US$ 1,305,398,801; which is composed of
42% as direct project fund, 35% General Budget Support and 23% as Basket Funds.
SUMMARY OF DPs DISBURSEMENT
Abu Dhabi Fund
AfDB
EU
IFAD
UNFPA
UNDP
UNICEF
WHO
World Bank
Canada
Denmark
DFID
France
Finland
FIND
Germany
Ireland
Flash report for March 2012
Jul-February
Actual
Disbursements
$329,499.05
$121,010,285.00
$75,295,820.81
$18,253,662.80
$2,863,874.41
$1,340,675.21
$1,757,528.68
$8,665,210.00
$253,553,842.22
$66,554,338.22
$76,309,476.15
$119,368,013.36
$673,560.10
$28,936,921.79
$36,000.00
$56,422,983.92
$30,196,100.00
March
Actual Disbursements
$0.00
$2,018,985.54
$0.00
$0.00
$993,315.64
$69,911.25
$0.00
$24,488.00
$20,619,223.38
$46,104,288.32
$0.00
$19,612,525.40
$347,634.70
$0.00
$0.00
$490,991.01
$0.00
% on the
monthly total
2%
1%
0%
19%
43%
18%
0%
0%
TOTAL
$329,499.05
$123,029,270.54
$75,295,820.81
$18,253,662.80
$3,857,190.05
$1,410,586.46
$1,757,528.68
$8,689,698.00
$274,173,065.60
$112,658,626.54
$76,309,476.15
$138,980,538.76
$1,021,194.80
$28,936,921.79
$36,000.00
$56,913,974.93
$30,196,100.00
Page
3
Italian Development
Cooperation
Japan
Norway
Netherlands
Sweden
Switzerland
United States
Government/MCC
Jul-February
Actual
Disbursements
$724,427.71
$34,677,693.95
$46,695,566.29
$49,321,880.22
$74,353,308.00
$6,450,028.47
$123,962,658.51
1,197,753,355
Flash report for March 2012
March
Actual Disbursements
$0.00
% on the
monthly total
$724,427.71
$1,760,427.04
2%
$0.00
$109,045.60
$1,765,879.62
$13,728,131.74
0%
2%
13%
107,644,847
TOTAL
$36,438,120.99
$46,695,566.29
$49,321,880.22
$74,462,353.60
$8,215,908.09
$137,690,790.25
1,305,398,202
Page
4
Below is an annex which is a report from the Aid Management Platform (AMP) showing disbursements up to March 2012.
ANNEX 1: Aid Flow to Government
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Project Title
Aid
Modality
Primary Sector
Abu Dhabi Fund
Kidahwe- Uvinza Road
DPF
Infrastructure
AfDB
SUPPORT TO MATERNAL
MORTALITY REDUCTION
ELECTRICITY V PROJECT - NEW
DPF
Health
DPF
POVERTY REDUCTION
SUPPORT LOAN 3
ZANZIBAR ROADS
UPGRADING PROJECT
ZANZIBAR WATER AND
SANITATION PROJECT
SUPPORT TO STRATEGIC
ACTION PLAN FOR
VOCATIONAL EDUCATION
PROG. D'AMENAG. LAC
TANGANYIKA
STRATEGIC SANITATION PLAN
GBS
Energy and
Minerals
Budget Support
DPF
Agriculture
DPF
SUPPORT TO MATERNAL
MORTALITY REDUCTION
AfDB
AfDB
AfDB
AfDB
AfDB
AfDB
AfDB
AfDB
Flash report for March 2012
Actual
Disbursements
$329,499.05
$3,966,423.81
March
Actual
Disbursements
Actual
Disbursements
$329,499.05
$126,473.72
$4,092,897.49
$56,192.41
$56,192.41
$38,578,500.00
$38,578,500.00
$1,170,602.96
$606,033.94
$1,776,636.89
Water
$927,340.46
$127,971.31
$1,055,311.75
DPF
Education
$418,699.71
DPF
Water
$0.00
DPF
Water
$509,792.63
DPF
Economic
Management
$590,262.06
$418,699.71
$509,792.63
$3,173.10
$593,435.12
Page
5
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
AfDB
Project Title
Aid
Modality
SMALL ENTREPRENEURS LOAN
FACILITY II
DPF
AfDB
TANZANIA ROAD SECTOR
SUPPORT PROGRAMME 1
AfDB
Primary Sector
Actual
Disbursements
$703,808.61
March
Actual
Disbursements
Actual
Disbursements
$703,808.61
DPF
Social
Development
Roads
$14,432,748.24
Rural Water Supply &
Sanitation Program
INSTITUTIONAL SUPPORT
PROJECT FOR GOOD
GOVERNANCE II
Poverty Reduction Support
Loan IV
BF
Water
$33,806,461.31
$33,806,461.31
DPF
Governance
$815,385.00
$815,385.00
DPF
Economic
Management
$25,034,067.90
$25,034,067.90
UNDP
Integrating Environment into
National Strategy for Growth
DPF
Environment
$43,500.47
$43,500.47
European Union
Hai District Water Supply
Project phase
Institutional Support Project
for the Transport
Water Supply Programme
Regional Centres II
Rehabilitation of the Mandela
Road in Dar es Salaam (Port
Road)
STABEX Coffee 94/99
balances 1990-93
1712TA STABEX COFFEE 94/99
BALANCES 1990-93
DPF
Water
$42,513.51
$42,513.51
DPF
Infrastructure
$404,639.47
$404,639.46
DPF
Water
$299,038.67
$299,038.67
DPF
Infrastructure
$115,243.17
$115,243.17
DPF
Agriculture
$77,339.67
$77,339.67
DPF
Agriculture
$2,023,004.45
$2,023,004.45
AfDB
AfDB
European Union
European Union
European Union
European Union
European Union
Flash report for March 2012
$1,155,333.47
$15,588,081.68
Page
6
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Project Title
Aid
Modality
Primary Sector
European Union
Local Government Capital
Development Grant-EU
BF
Social
Development
European Union
10th EDF Support to the Office
of the NAO
DPF
Development
Administration
European Union
MDG Contract (General
Budget Support FY 2010/112016-17)
Annual Action Programme
Accompanying Measures for
sugar Protocol Countries
Allocation
NRS - GRANT CONTRACT - GTZ
- 653,200 EUR
Agricultural Sector
Development Programme II
(ASDP- Basket Fund)
Economic Growth-TA for
capacity building to MDAs
and selected higher learning
institutions
Strengthening Coordination
of Population Policies
GBS
Budget Support
DPF
UNFPA
Actual
Disbursements
$9,119,953.61
March
Actual
Disbursements
Actual
Disbursements
$9,119,953.61
$453,241.56
$453,241.56
$62,344,824.58
$62,344,824.58
Agriculture
$137,887.41
$137,887.40
DPF
Water
$278,134.71
$278,134.71
BF
Agriculture
$18,253,662.80
$18,253,662.79
DPF
Education
$81,751.00
$81,751.00
DPF
Development
Administration
$47,924.37
Capacity Building for Data
Management
DPF
Economic
Management
$451,815.24
$451,815.23
UNFPA
HIV/AIDS Prevention
DPF
HIV/AIDS
$238,295.73
$238,295.73
UNFPA
Quality Reproductive Health Health Sector Strategic Plan
DPF
Health
$250,866.56
$250,866.56
European Union
European Union
IFAD
UNFPA
UNFPA
Flash report for March 2012
$993,315.64
$1,041,240.00
Page
7
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
UNFPA
UNFPA
UNFPA
UNDP
UNDP
UNDP
UNDP
UNDP
UNDP
UNDP
Flash report for March 2012
March
HEALTH BASKET FUND -UNDP [
CLOSED
HEALTH BASKET-(UNFPA)
BF
Health
Actual
Disbursements
$600,000.00
BF
Health
$1,122,171.04
$1,122,171.04
Resource Planning for Gender
(on budget)
Environment - Lake
Tanganyika Integrated
Management Program Lake Tanganyika Integrated
Management Program - VPO
DPF
Gender
$71,050.47
$71,050.47
DPF
Environment
$364,068.45
$364,068.45
DPF
Environment
$364,068.45
$364,068.45
Capacity Building for External
Resources and Development
Management - EFD
Integrating Environment into
National Strategy for Growth
and the Reduction of Poverty
(NSGRP/MKUKUTA) – NEMC
Environment - Mainstreaming
environment in national
planning and decision
making processes (UNEP) –
PMO-RALG
Integrating Environment into
National Strategy for Growth
and the Reduction of Poverty
(NSGRP/MKUKUTA)-PED
Strengthening Institutional
Capacity for Gender and
Human Rights responsive
DPF
Development
Administration
$141,105.49
$141,105.49
DPF
Environment
$28,370.81
$28,370.81
DPF
Environment
$65,469.67
$65,469.67
DPF
Environment
$32,128.12
$32,128.12
DPF
HIV/AIDS
Project Title
Aid
Modality
Primary Sector
$301,963.75
Actual
Disbursements
Actual
Disbursements
$600,000.00
$69,911.25
$371,875.00
Page
8
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Project Title
Aid
Modality
Primary Sector
UNICEF
UNDAP Education - Support
to Quality Education
DPF
Education
UNICEF
UNDAP Social Protection Support to Child Protection
and Social Protection MoHSW
UNDAP HIV and AIDS Support to Children
UNDAP Education-Support to
Quality Education
DPF
Health
DPF
HIV/AIDS
DPF
UNDAP EPR-Support to
Emergencey Preparedness
and Response-MoHSW
HEALTH BASKET FUND
UNDAP EPR-Support to
Emergencey Preparedness
and Response-TFNC
UNDAP Governance-Child
Rigths' and GovernanceMCDGC
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
UNICEF
UNICEF
UNICEF
UNICEF
UNICEF
UNICEF
UNICEF
UNICEF
UNICEF
Flash report for March 2012
Actual
Disbursements
$259,333.54
March
Actual
Disbursements
Actual
Disbursements
$259,333.54
$17,763.44
$17,763.44
$102,715.21
$102,715.21
Education
$48,237.77
$48,237.77
DPF
Emergency
$54,247.98
$54,247.98
BF
Health
$1,000,000.00
$1,000,000.00
DPF
Health
$990.70
$990.70
DPF
Governance
$12,176.53
$12,176.53
DPF
Health
$9,498.65
$9,498.65
DPF
Health
$82,252.00
$82,252.00
DPF
HIV/AIDS
$41,675.18
$41,675.18
Page
9
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
UNICEF
UNICEF
UNICEF
UNICEF
UNICEF
UNICEF
UNICEF
WHO
WHO
WHO
Flash report for March 2012
Project Title
UNDAP Social Protection Support to Child Protection
and Social Protection -HAI DC
UNDAP Social Protection Support to Child Protection
and Social Protection -Magu
DC
BELS - Basic Education and
Life Skilss - Kigoma R
UNDAP Social Protection Support to Child Protection
and Social Protection -MoF
UNDAP Social Protection Support to Child Protection
and Social Protection Temeke
UNDAP-Health and NutritionTFDA
UNDAP-GovernanceCHRAGG
STRATEGIC OBJECTIVE 2
(SO2)-HIV/AIDS,
TUBERCULOSIS AND MALARIA
STRATEGIC OBJECTIVE 1
(SO1)-COMMUNICABLE
STRATEGIC OBJECTIVE 3
(SO3)-CHRONIC NON
COMMUNICABLE DISEASES -
Aid
Modality
Primary Sector
Actual
Disbursements
$9,498.65
March
Actual
Disbursements
Actual
Disbursements
DPF
Social
Development
$9,498.65
DPF
Social
Development
$19,306.52
$19,306.52
DPF
Education
$18,496.26
$18,496.26
DPF
Social
Development
$37,693.79
$37,693.79
DPF
Social
Development
$18,426.90
$18,426.90
DPF
Health
$14,570.70
$14,570.70
DPF
Governance
$10,644.86
$10,644.86
DPF
Health
$710,017.00
$710,017.00
DPF
Health
$5,481,633.00
$5,481,633.00
DPF
Health
$24,760.00
$24,760.00
Page
10
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
March
WHO
STRATEGIC OBJECTIVE 4
(SO4)-CHILD, ADOLESCENT
DPF
Health
Actual
Disbursements
$1,111,397.00
WHO
STRATEGIC OBJECTIVE 5
(SO5)-EMERGENCIES AND
DISASTERS
STRATEGIC OBJECTIVE 6
(SO6)-RISK FACTORS FOR
HEALTH-2008/2009,
STRATEGIC OBJECTIVE 7
(SO7)-SOCIAL AND
ECONOMIC DETERMINANTS
OF
STRATEGIC OBJECTIVE 8
(SO8)- HEALTHIER
ENVIRONMENT2008/2009,2010/2011
STRATEGIC OBJECTIVE 9
(SO9)- NUTRITION AND FOOD
SAFETY-2008/2009,2010/2011
STRATEGIC OBJECTIVE 10
(SO10)- HEALTH SYSTEMS AND
SERVICES-2008/2009,
STRATEGIC OBJECTIVE 11
(SO11) -MEDICAL PRODUCTS
AND
Science & Technology Higher
Education Program (Phase I)
DPF
Health
$13,259.00
$13,259.00
DPF
Health
$1,005.00
$1,005.00
DPF
Health
$2,000.00
$2,000.00
DPF
Health
$27,510.00
$27,510.00
DPF
Health
$951,000.00
$951,000.00
DPF
Health
$187,735.00
$187,735.00
DPF
Health
$154,894.00
DPF
Innovations &
Technology
Donor Agency
WHO
WHO
WHO
WHO
WHO
WHO
World Bank
Flash report for March 2012
Project Title
Aid
Modality
Primary Sector
$28,709,458.40
Actual
Disbursements
Actual
Disbursements
$1,111,397.00
$24,488.00
$179,382.00
$28,709,458.40
Page
11
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Project Title
Aid
Modality
Primary Sector
Actual
Disbursements
$4,903,564.68
March
Actual
Disbursements
$2,705,582.78
Actual
Disbursements
World Bank
Zanzibar Basic Education
Improvement Project-P102262
DPF
Education
World Bank
TZ-GEF Energy Development
and Access Expansion
DPF
Energy and
Minerals
World Bank
Water Sector Support project
(Basket)
Zanzibar Urban Service
Project
Lake Victoria Environmental
Management Project
BF
Water
$0.00
DPF
Legal
$3,569,315.65
$3,569,315.63
DPF
Agriculture
$2,555,904.83
$2,555,904.83
Agricultural Sector
Development Project (ASDP)
TZ-Energy Development &
Access Expansion
Financial Sector Support
Project
DPF
Industry and
Trade
Energy and
Minerals
Economic
Management
$32,098,516.00
$32,098,516.00
$7,907,681.99
$7,907,681.95
$2,261,359.88
$2,261,359.88
Marine and Coastal
Environmental Management
Project-P084213
Second Central Transport
Corridor Project
Local Government Support I
DPF
Energy and
Minerals
$3,651,111.66
$3,651,111.62
DPF
Infrastructure
$25,322,496.56
$25,322,496.56
DPF
Governance
$1,658,633.03
$1,658,633.03
Local Government Support
Projects II
Accountability, Transparency
and Integrity
Tax Administration
BF
Governance
$6,732,099.32
$6,732,099.32
DPF
Governance
$7,929,802.58
$7,929,802.59
DPF
Governance
$622,966.54
$622,966.54
World Bank
World Bank
World Bank
World Bank
World Bank
World Bank
World Bank
World Bank
World Bank
World Bank
World Bank
Flash report for March 2012
DPF
BF
$540,594.81
$7,609,147.43
$540,594.81
$11,710,000.00
$11,710,000.00
Page
12
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Project Title
Aid
Modality
Primary Sector
World Bank
Tax Modernization Program IDA.BASKET FUND
BF
Economic
Management
World Bank
Tanzania ICT and Services
Incubator (AFR 5
DPF
Innovations &
Technology
World Bank
Agriculture Sector
Development Program
(ASDP) - Basket Fund
Tanzania - Accelerated Food
Security Project
East Africa Agricultural
Productivity Program
Tanzania - Housing Finance
Project
BF
Actual
Disbursements
$976,338.07
March
Actual
Disbursements
Actual
Disbursements
$976,338.07
$150,000.00
$150,000.00
Agriculture
$32,098,516.00
$32,098,516.00
DPF
Agriculture
$26,111,425.20
$26,111,425.20
DPF
Agriculture
$2,583,711.69
$2,583,711.69
DPF
Development
Administration
$6,422,827.69
$6,422,827.68
TRANSPORT SECTOR SUPPORT
PROJECT
Development of a National
Statistical System for Tanzania
DPF
Infrastructure
DPF
Economic
Management
World Bank
Tanzania :Extractive Industries
Transparency Iniatives
DPF
Energy and
Minerals
World Bank
Financial Sector Reform Prog
BF
Economic
Management
World Bank
Sourthen Agriculture Corridor
(SAGCOT)
Rural Food Fortification
Project
DPF
DPF
World Bank
World Bank
World Bank
World Bank
World Bank
World Bank
Flash report for March 2012
$0.00
$6,241,334.56
$6,241,334.56
$3,892,691.63
$3,892,691.62
$84,828.40
$84,828.40
$576,376.07
$576,376.07
Agriculture
$11,679,568.70
$11,679,568.70
Agriculture
$500,000.00
$500,000.00
Page
13
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Project Title
Aid
Modality
Primary Sector
World Bank
PRIVATE SECTOR/MSME
COMPETITIVENESS
DPF
Private Sector
Development
World Bank
Second Health Sector
Development Program
Tanzania Second Social
Action Fund Project
BF
Health
World Bank
East Africa Trade and
Transport Facilitation Project
World Bank
World Bank
World Bank
World Bank
World Bank
DPF
Canada
Canada
Flash report for March 2012
Actual
Disbursements
Actual
Disbursements
$7,457,698.61
$7,430,935.65
$7,430,935.65
$18,111,656.43
$18,111,656.39
DPF
Social
Development
Infrastructure
$242,612.10
$242,612.10
Lower Kihansi Environmental
Management Project
DPF
Environment
$293,552.10
$293,552.10
Regional Trade Facilitation
Project
TZ-Songo Gas Dev & Power
Gen (FY02)
Marine and Costal Env
Management-P082492
DPF
Industry and
Trade
Energy and
Minerals
Environment
$2,078,051.77
$2,078,051.77
$1,325,375.57
$1,325,375.57
DPF
DPF
SUB TOTAL (A)
Canada
Actual
Disbursements
$7,457,698.61
March
$3,074,170.61
$309,940.74
$3,384,111.33
$483,070,398.28
$24,073,558.51
$507,143,956,.40
$38,917.78
$0.00
$38,917.78
Reproductive, maternal and
Child Health
Poverty Reduction Budget
Support Facility, Canada
DPF
Health
GBD
Budget Support
$9,815,536.09
$0.00
$9,815,536.09
Legal Sector Reform
Programe-Canada. BASKET
FUND
BF
Legal
$3,847,292.11
$0.00
$3,847,292.11
Page
14
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Project Title
Aid
Modality
Primary Sector
March
Actual
Disbursements
$1,933,301.12
Actual
Disbursements
$0.00
Actual
Disbursements
Canada
Public Sector Reform Program
- Canada
BF
Development
Administration
Canada
Canada's HIV/AIDS Program BASKET FUND
Tanzania Education Sector
Development Programme
BF
HIV/AIDS
$0.00
$5,838,534.34
$5,838,534.34
SBS
Education
$0.00
$40,265,753.98
$40,265,753.98
BF
Governance
$1,933,301.12
$0.00
$1,933,301.12
DPF
Health
$24,492,995.00
$0.00
$24,492,995.00
BF
Health
$24,492,995.00
$0.00
$24,492,995.00
Denmark
Tanzania Public Service
Reform Programme
Strengthening Tanzania's
Health System
Health Sector Support
2009/15
GBS III - Budget Support
GBS
Budget Support
$16,998,000.00
$0.00
$16,998,000.00
Denmark
RSPS2-trunk
DPF
Roads
$82,868.87
$0.00
$82,868.87
Denmark
Wetland Component
DPF
Environment
$0.00
$0.00
$0.00
Denmark
EPS-EMA
DPF
Environment
$1,554,666.01
$0.00
$1,554,666.01
Denmark
RSPS2-reviews
DPF
Roads
$18,751.07
$0.00
$18,751.07
Denmark
HSPS IV -Health Basket Fund
BF
Health
$17,942,000.00
$0.00
$17,942,000.00
Denmark
HSPS IV Earmarked support
DPF
Health
$2,005,677.10
$0.00
$2,005,677.10
Denmark
DPF
Health
$2,005,677.10
$0.00
$2,005,677.10
Denmark
HSPS IV-HIV/AIDS Earmarked
support
HSPS IV-HIV/AIDS-TA
DPF
Health
$34,271.62
$0.00
$34,271.62
Denmark
Danish GBS Programme
GBS
Governance
$16,458,798.15
$0.00
$16,458,798.15
Denmark
TRA-DANIDA Tax &
Dev.Support Initative
BF
Economic
Management
$522,730.05
$0.00
$522,730.05
Canada
Canada
Canada
Canada
Flash report for March 2012
$1,933,301.12
Page
15
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Project Title
Aid
Modality
Primary Sector
March
Actual
Disbursements
$5,821,679.09
Actual
Disbursements
$0.00
Actual
Disbursements
Denmark
RSPS 3 - National Roads
DPF
Roads
Denmark
BSPS3: Better Access to
Markets
DPF
Private Sector
Development
$2,094,597.22
$0.00
$2,094,597.22
Denmark
EPS - UDEM
DPF
Environment
$4,885,519.51
$0.00
$4,885,519.51
Denmark
EPS - PFM
DPF
Environment
Denmark
Gender Equality & women's
Empowerment Prog
DPF
Gender
Denmark
HIV/AIDS BASKET FUND
BF
Denmark
Health Sector Programme
Support IV ZnZ
Health Sector Programme
Support Znz IV
Tax Modernization ProgramDFID
National transport policy
Financial Sector Reform
Programme
Public Service Reform
Programme (TPSRP)
Tanzania Poverty Reduction
Budget Support
Primary Education
Development Programme Phase 2
Teaching French Language
Denmark
DFID
DFID
DFID
DFID
DFID
France
France
Flash report for March 2012
$5,821,679.09
$0.00
$0.00
$0.00
$19,430.53
$0.00
$19,430.53
HIV/AIDS
$3,000,000.00
$0.00
$3,000,000.00
DPF
Health
$1,219,142.09
$0.00
$1,219,142.09
DPF
Health
$1,645,667.74
$0.00
$1,645,667.74
BF
PFM
$4,701,757.55
$0.00
$4,701,757.55
DPF
Infrastructure
$703,481.34
$0.00
$703,481.34
BF
PFM
$940,681.23
$0.00
$940,681.23
BF
Human Resource
Development
$7,801,510.17
$0.00
$7,801,510.17
GBS
Budget Support
$105,220,583.07
$19,612,525.40
$124,833,108.47
BF
Education
$347,634.70
$0.00
$347,634.70
DPF
Education
$325,925.40
$0.00
$325,925.40
Page
16
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Finland
Project Title
Aid
Modality
Primary Sector
March
Actual
Disbursements
$20,440,515.59
Actual
Disbursements
$0.00
Actual
Disbursements
General Budget Support
Finland
National Information Society
and ICT Sector Development
Programme
Project on Improving the
Electric Power Supply Reality
in the city of Dar es Salaam
Sustainable Management of
Land
Lindi and Mtwara Agribusiness Support Project
Local Government Reform
Programme II
Private Forestry and Carbon
Trading in Tanzania
GBS
Budget Support
DPF
Innovations &
Technology
$629,581.54
$0.00
$629,581.54
DPF
Energy and
Minerals
$531,940.17
$0.00
$531,940.17
DPF
Environment
$1,026,903.26
$0.00
$1,026,903.26
DPF
Industry and
Trade
Governance
$1,095,011.53
$0.00
$1,095,011.53
$4,533,091.57
$0.00
$4,533,091.57
DPF
Natural Resources
and Tourism
$404,068.00
$0.00
$404,068.00
Finland
Support to the Geological
Research Institute of Tanzania
DPF
Energy and
Minerals
$275,810.13
$0.00
$275,810.13
FIND
Network for Mapping of
African Trypanosomiasis
Tanzania NetMATT
Rural Water Supply Moshi
Accompanying Measures
DPF
Agriculture
$36,600.00
$0.00
$36,600.00
DPF
Water
$104,473.17
$62,187.59
$166,660.76
Tanga Region Health
Infrastructure Development
Programme - (KfW)
Co-financing PRSC VI Budget
Support
DPF
Health
$7,132.75
$0.00
$7,132.75
GBS
Budget Support
$13,615,879.00
$0.00
$13,615,879.00
Finland
Finland
Finland
Finland
Finland
Finland
Germany/Kfw
Germany/Kfw
Germany/Kfw
Flash report for March 2012
BF
$20,440,515.59
Page
17
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Germany/Kfw
Project Title
Aid
Modality
Primary Sector
March
Actual
Disbursements
$126,268.62
Actual
Disbursements
$0.00
Actual
Disbursements
Game Reserve and Buffer
Zone Development - MoNRT
(KfW)
Selous Niassa Wildlife
Protection Corridor (KfW)
DPF
Natural Resources
and Tourism
DPF
Natural Resources
and Tourism
$525,700.93
$166,115.62
$691,816.55
Germany/Kfw
Rural Water Supply Hai IV-2
Investment - Hai District (KfW)
DPF
Water
$370,724.52
$0.00
$370,724.52
Germany/Kfw
Urban Water Supply II /
Regional Centre Water
Supply II Investment
Urban Water Supply II /
Regional Centre Water
Supply II Accompanying
Measures Rural Water Supply Moshi
Investment - Moshi Rural
District
Co-financing Social
Marketing (PSI) Phase III
Water Sector Development
Program Phase II
Local Government Capiat
Development Grant
DPF
Water
$1,545,630.91
$12,562.55
$1,558,193.46
DPF
Water
$18,590.86
$0.00
$18,590.86
DPF
Water
$506,158.60
$38,204.11
$544,362.71
DPF
Health
$0.00
$59,952.04
$59,952.04
BF
Water
$10,059,879.00
$0.00
$10,059,879.00
BF
Economic
Management
$8,048,619.00
$0.00
$8,048,619.00
Support to Health Sector
Basket V (KfW)
improve maternal health /HIV
prevention
BF
Health
$9,430,169.00
$0.00
$9,430,169.00
DPF
HIV/AIDS
$1,395,793.07
$151,969.10
$1,547,762.17
Germany/Kfw
Germany/Kfw
Germany/Kfw
Germany/Kfw
Germany/Kfw
Germany/Kfw
Germany/Kfw
Germany/Kfw
Flash report for March 2012
$126,268.62
Page
18
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Germany/GIZ
Germany/GIZ
Germany/GIZ
Germany/GIZ
Ireland
Ireland
Ireland
Ireland
Italian Development
Cooperation
Japan
Japan
Japan
Flash report for March 2012
Project Title
Aid
Modality
Primary Sector
March
Actual
Disbursements
$3,771,252.27
Actual
Disbursements
$0.00
$4,311.91
$0.00
$4,311.91
Actual
Disbursements
SWSR - Support to the
Development of the Water
Sector
SEF (Study and Expert Fund)
DPF
Water
$3,771,252.27
DPF
Development
Administration
Health Sector Reform
Programme III
Local Governance Reform
Programme II
General Budget Support
Ireland
Health-Ireland.BASKET FUND
DPF
Health
$3,893,993.04
$0.00
$3,893,993.04
DPF
Governance
$2,998,407.27
$0.00
$2,998,407.27
GBS
Budget Support
$13,268,000.00
$0.00
$13,268,000.00
BF
Health
$8,810,100.00
$0.00
$8,810,100.00
Agriculture Sector
Development Program
LGDG -Local Government
Development Grant
Tanzania Technical Education
and Labour Market Support
Programm DIT
(JICA) Arusha - Namanga Athi River Rd Development
Project
(JICA) Rural Water Supply
and Sanitation Capacity
Development Project
(RUWASA-CAD) II
(JICA) Project for Capacity
Development of Efficient
Transmission
BF
Agriculture
$5,466,400.00
$0.00
$5,466,400.00
BF
Governance
$2,651,600.00
$0.00
$2,651,600.00
DPF
Education
$724,427.71
$0.00
$724,427.71
DPF
Roads
$4,032,205.14
$0.00
$4,032,205.14
DPF
Water
$312,032.77
$0.00
$312,032.77
DPF
Energy and
Minerals
$520,054.61
$0.00
$520,054.61
Page
19
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Flash report for March 2012
Project Title
Aid
Modality
Primary Sector
March
Actual
Disbursements
$1,326,139.25
Actual
Disbursements
$0.00
Actual
Disbursements
(JICA) The Study for Water
Resources Management
Capacity Development in
Wami/Ruvu Basin
(JICA) Technical Cooperation
in Strengthening
Backstopping
(JICA) Capacity
Development Programme for
Internal Audit
(JICA) Capacity
Development in
Strengthening Paticipatory
Planning
(JICA) The Project for Rural
Water Supply in Mwanza and
Mara Regions
(JICA) In-service Training for
Secondary School Science
and Mathematics Teachers
(JICA) Capacity
Development on Educational
Administration and
Management Phase 2
(JICA) Technical Cooperation
in Supporting Service Delivery
DPF
Water
$1,326,139.25
DPF
Agriculture
$572,060.07
$0.00
$572,060.07
DPF
Governance
$390,040.96
$0.00
$390,040.96
DPF
Governance
$312,032.77
$0.00
$312,032.77
DPF
Water
$1,793,289.18
$0.00
$1,793,289.18
DPF
Education
$325,034.13
$0.00
$325,034.13
DPF
Education
$130,013.66
$0.00
$130,013.66
DPF
Agriculture
$780,081.91
$0.00
$780,081.91
(JICA) Local Government
Capital Development Grant
(LGDG)- Basket Fund
BF
Governance
$0.00
$1,201,125.65
$1,201,125.65
Page
20
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Flash report for March 2012
March
(JICA) Project for
Strengthening Development
(JICA) Health System
Strengthening for HIV/AIDS
Services Project
(JICA) Technical Cooperation
for irrigation Scheme
Development
(JICA) The Project for
Widening of New Bagamoyo
DPF
Health
Actual
Disbursements
$676,070.99
DPF
Health
$572,060.07
$0.00
$572,060.07
DPF
Agriculture
$520,054.61
$0.00
$520,054.61
DPF
Roads
$7,873,399.94
$0.00
$7,873,399.94
(JICA) Project for the
Comprehensive Transport
and Trade System
Development Mater Plan
(JICA) Project for
Rehabilitation of Substation
and Transmission Line in
Kilimanjaro Region
(JICA) Road Sector Support
Project-I
(JICA) Project for Capacity
Development in Regional
Health Management (Phase
2)
(JICA) Project for Capacity
Development ASDP
(JICA) Project for
Rehabilitation of Power
Distribution in Zanzibar Island
DPF
Transport and
Communication
$1,300,136.52
$0.00
$1,300,136.52
DPF
Energy and
Minerals
$1,055,824.94
$178,797.37
$1,234,622.31
DPF
Roads
$8,725,024.07
$0.00
$8,725,024.07
DPF
Health
$312,032.77
$0.00
$312,032.77
DPF
Agriculture
$728,076.45
$0.00
$728,076.45
DPF
Energy and
Minerals
$547,048.10
$380,504.02
$927,552.12
Project Title
Aid
Modality
Primary Sector
Actual
Disbursements
$0.00
Actual
Disbursements
$676,070.99
Page
21
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Japan
Flash report for March 2012
Project Title
(JICA) Technical Cooperaion
in Capacity Development fro
Local
(JICA) Rural Road
Maintenance System
Development Project
(JICA) Technical Cooperation
in Urban Transport Policy
Capacity Development
(GGHSP)(The Project for
Construction of Girls’ Hostel at
Mipa Secondary School in
Kishapu
The Project for Construction
of Girls’ Hostel at Namswea
Secondary School in Mbinga
District
The Project for Construction
of Wells at Mangaka Town in
Nanyumbu District, Mtwara
The Project for Construction of
Girls’ Hostel at Kinyangiri
Secondary School in Iramba
District
The Project for Construction
of Special Support Classrooms
at Mitindo Primary School in
Misungwi
Aid
Modality
Primary Sector
March
Actual
Disbursements
$312,032.77
Actual
Disbursements
$0.00
$91,009.56
$0.00
$91,009.56
$525,255.16
$0.00
$525,255.16
Actual
Disbursements
DPF
Governance
$312,032.77
DPF
Roads
DPF
Transport and
Communication
DPF
Education
$85,578.92
$0.00
$85,578.92
DPF
Education
$126,129.43
$0.00
$126,129.43
DPF
Infrastructure
$97,055.37
$0.00
$97,055.37
DPF
Education
$90,011.96
$0.00
$90,011.96
DPF
Education
$67,616.17
$0.00
$67,616.17
Page
22
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
March
The Project for Construction of
Girls’ Hostels at Bushiri
Secondary School in Pangani
District
The Project for Construction
of Girls’ Hostel at Maweni
Secondary School in Chunya
District
The Project for Expansion of
Katumba II Primary School for
The Disabled in Rungwe
District, Mby
The Project for Improvement
of Safety
GENERAL BUDGET SUPPORT TAN 04/365
Institutional Cooperation
Tanesco
Local Government Capital
Development Grant System
DPF
Education
Actual
Disbursements
$103,294.86
DPF
Education
$130,018.00
$0.00
$130,018.00
DPF
Education
$124,041.06
$0.00
$124,041.06
DPF
Social
Development
Budget Support
$122,937.78
$0.00
$122,937.78
$44,706,889.97
$0.00
$44,706,889.97
Netherlands
Donor Agency
Japan
Japan
Japan
Japan
Norway
Norway
Project Title
Aid
Modality
GBS
Actual
Disbursements
$0.00
Actual
Disbursements
$103,294.86
$1,988,676.32
$0.00
$1,988,676.32
BF
Energy and
Minerals
Governance
$14,796,122.03
$0.00
$14,796,122.03
WSSP
BF
Water
$10,650,383.42
$0.00
$10,650,383.42
Netherlands
The Second Health Sector
Strategic Plan (HSSP II-Health
BF
Health
$23,384,873.64
$0.00
$23,384,873.64
Netherlands
Malaria Control in Mainland
Tanzania
Culture and development
2010/11
Small scale development
DPF
Health
$367,236.00
$0.00
$367,236.00
DPF
Social
Development
Social
$65,606.79
$0.00
$65,606.79
$57,658.34
$0.00
$57,658.34
Netherlands
Netherlands
Netherlands
Flash report for March 2012
DPF
Primary Sector
DPF
Page
23
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Donor Agency
Project Title
Aid
Modality
activities 2009/11
Primary Sector
National museum Dar es
Salaam Transformation
DPF
Natural Resources
and Tourism
Sweden
Research Cooperation
MUHAS
32009830 Photovoltaic (PV)
Market Development
DPF
Education
DPF
Rural
Development
32000072 GENERAL BUDGET
SUPPORT 2009-2012
Local Government Reform
Programme II (LGRP)
GBS
Budget Support
BF
Governance
MAKAMBAKO-SONGEA
TRANSMISSION LINE
75000515 Research
Cooperation UDSM
75007379 Research
Cooperation COSTECH
32000087 BEST Advocacy
Phase 2 (2008 - 2013)
DPF
Energy and
Minerals
Education
DPF
Sweden
Trade Mark East Africa Tanzania window
32000044 Rural Energy Fund
Sweden
32000045 Hydro Power Studies
DPF
Sweden
Zanzibar Energy Sector
Support
DPF
Sweden
Sweden
Sweden
Sweden
Sweden
Sweden
Sweden
Flash report for March 2012
March
Actual
Disbursements
Actual
Disbursements
Actual
Disbursements
Development
Sweden
Sweden
Jul-February
DPF
DPF
DPF
DPF
Innovations &
Tech
Private Sector
Development
Industry and
Trade
Energy and
Minerals
Energy and
Minerals
Energy and
Minerals
$29,833.01
$0.00
$29,833.01
$285,007.56
$0.00
$285,007.56
$20,809.74
$0.00
$20,809.74
$54,770,911.54
$0.00
$54,770,911.54
$2,933,344.42
$0.00
$2,933,344.42
$34,147.63
$0.00
$34,147.63
$2,190,970.84
$109,045.60
$2,300,016.44
$920,151.32
$0.00
$920,151.32
$199,516.12
$0.00
$199,516.12
$1,481,569.28
$0.00
$1,481,569.28
$10,678,617.82
$0.00
$10,678,617.82
$18,726.02
$0.00
$18,726.02
$75,079.41
$0.00
$75,079.41
Page
24
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Sweden
Project Title
Aid
Modality
Capacity Dev Rural Energy
Agency
Research Cooperation with
Ardhi University
SDC The Netcell: Insecticide
Treated Nets
Health - BASKET FUND
DPF
Water Programme in
Dodoma and Tabora
Policy Analysis Department
(MOFEA)
United States
Government/USAID
Primary Sector
March
Actual
Disbursements
$248,194.34
Actual
Disbursements
$0.00
$466,429.02
$0.00
$466,429.02
$759,339.32
$904,143.41
Actual
Disbursements
DPF
Energy and
Minerals
Education
DPF
Health
$144,804.09
BF
Health
$5,034,797.23
$0.00
$5,034,797.23
DPF
Water
$1,220,384.56
$1,006,540.30
$2,226,924.86
DPF
Economic
Management
$50,042.59
$0.00
$50,042.59
Central Contraceptive
Procurement
DPF
Health
$4,200,000.00
$0.00
$4,200,000.00
United States
Government/USAID
USAID | Deliver Task Order 3
for Malaria
DPF
Health
$9,674,000.00
$0.00
$9,674,000.00
Switzerland
DPF
Health
$43,654.18
$0.00
$43,654.18
United States
Government/USAID
Community Based Health
Initiatives
Health Systems 2020-Abt
Associates
DPF
Health
$100,000.00
$0.00
$100,000.00
United States
Government/USAID
Communication & Malaria
Initiative in Tanzania
DPF
Health
$50,000.00
$0.00
$50,000.00
United States
Government/CDC
HIV/AIDS Treatment- Adult
Treatment -NACP
DPF
HIV/AIDS
$300,000.00
$0.00
$300,000.00
United States
Government/CDC
HIV/AIDS Treatment - Adult
treatment MoHSW (ZNZ)
DPF
HIV/AIDS
$495,000.00
$0.00
$495,000.00
Sweden
Switzerland
Switzerland
Switzerland
Switzerland
Flash report for March 2012
$248,194.34
Page
25
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
Donor Agency
Project Title
Aid
Modality
Primary Sector
March
Actual
Disbursements
$50,000.00
Actual
Disbursements
$0.00
$40,000.00
$0.00
$40,000.00
Actual
Disbursements
United States
Government/CDC
HIV/AIDS CARE - Pallative
care TB/HIV- MOHZ
DPF
HIV/AIDS
United States
Government/USAID
Monitoring and EvaluationSupport to ZMCP
DPF
Health
United States
Government/DoD
HIV/AIDS Prevention- Male
Circumcision- Rukwa RMO
DPF
HIV/AIDS
$125,000.00
$0.00
$125,000.00
United States
Government/CDC
HIV/AIDS- Intravenous and
non-intravenous drug useMUHAS
Zanzibar Rural Roads
DPF
HIV/AIDS
$350,000.00
$0.00
$350,000.00
DPF
Infrastructure
$4,116,594.35
$0.00
$4,116,594.35
Zanzibar Interconnector
Activity- Enenrgy Sector
project
Rehabit and Extensions of
TANESCO Distribution
DPF
Energy and
Minerals
$8,210,715.97
$0.00
$8,210,715.97
DPF
Energy and
Minerals
$18,004,924.37
$0.00
$18,004,924.37
United States
Government/MCC
Mafia Island Airport
DPF
Transport and
Communication
$33,778.94
$0.00
$33,778.94
United States
Government/USAID
Strenghtening HMIS and
supportive supervision
DPF
Health
$40,000.00
$0.00
$40,000.00
United States
Government/USAID
Training of Health staff in
Malaria case managementZMCP
Entomological Monitoring
DPF
Health
$50,000.00
$0.00
$50,000.00
DPF
Health
$96,000.00
$0.00
$96,000.00
United States
Government/MCC
United States
Government/MCC
United States
Government/MCC
United States
Government/USAID
Flash report for March 2012
$50,000.00
Page
26
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
March
DPF
HIV/AIDS
DPF
HIV/AIDS
$557,000.00
$0.00
$557,000.00
DPF
HIV/AIDS
$550,000.00
$0.00
$550,000.00
United States
Government/CDC
HIV/AIDS- Presevention-PMTCT
-National AIDS control
program Tanzania
HIV/AIDS-Presevention PMTCT
MoHSW, and Zanzibar AIDS
control Program.
HIV/AIDS -Prevention PMTCTMbeya Regional Medical
Office
HIV/AIDS Strategic
Information-NACP
Actual
Disbursements
$1,209,282.00
DPF
HIV/AIDS
$500,000.00
$0.00
$500,000.00
United States
Government/DoD
HIV/AIDS- Prevention PMTCTRukwa Region medical Office
DPF
HIV/AIDS
$1,200,000.00
$0.00
$1,200,000.00
United States
Government/DoD
DPF
HIV/AIDS
$520,879.00
$0.00
$520,879.00
DPF
HIV/AIDS
$495,000.00
$0.00
$495,000.00
United States
Government/DoD
HIV/AIDS Laboratory
Infrastructure-Mbeya Referral
Hospital
HIV/AIDS prevention -Male
Circumssion -Mbeya Referral
Hospital
Pediatric Care and Support Mbeya RMO
DPF
HIV/AIDS
$80,000.00
$0.00
$80,000.00
United States
Government/DoD
HIV/AIDS Pediatric care and
Support - Mbeya Refferal
DPF
HIV/AIDS
$74,000.00
$0.00
$74,000.00
United States
Government/DoD
Care-TB & HIV Mbeya Referral
DPF
HIV/AIDS
$145,000.00
$0.00
$145,000.00
United States
Government/DoD
HIV/AIDS Care- TB & HIV Mbeya RMO
DPF
HIV/AIDS
$200,000.00
$0.00
$200,000.00
Donor Agency
United States
Government/CDC
United States
Government/CDC
United States
Government/DoD
United States
Government/DoD
Flash report for March 2012
Project Title
Aid
Modality
Primary Sector
Actual
Disbursements
$0.00
Actual
Disbursements
$1,209,282.00
Page
27
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
March
United States
Government/DoD
HIV/AIDS-Prevention PMTCT
Ruvuma RMO
DPF
HIV/AIDS
Actual
Disbursements
$900,000.00
United States
Government/DoD
Pediatric Care and Support Ruvuma RMO
DPF
HIV/AIDS
$40,000.00
$0.00
$40,000.00
United States
Government/DoD
HIV/AIDS Pediatric Care and
Support - RMO
DPF
HIV/AIDS
$38,000.00
$0.00
$38,000.00
United States
Government/DoD
HIV/AIDS Adult Treatment Mbeya Referral Hospital
DPF
HIV/AIDS
$2,875,000.00
$0.00
$2,875,000.00
United States
Government/DoD
HIV/AIDS Adult TreatmentMbeya Regional Medical
Office
HIV/AIDS Abstinance and Be
Faithful --Zanzibar AIDS
control Program
HIV/AIDS Treatment:
Padeatric Treatment - Mbeya
Refferal
Laboratory InfrastructureNIMR
DPF
HIV/AIDS
$3,125,000.00
$0.00
$3,125,000.00
DPF
HIV/AIDS
$75,000.00
$0.00
$75,000.00
DPF
HIV/AIDS
$396,000.00
$0.00
$396,000.00
DPF
Health
$0.00
$0.00
$0.00
HIV/AIDS Treatment:
Padeatric - Mbeya Regional
Medical Office
HIV/AIDS Adult TreatmentRukwa Medical Office
DPF
HIV/AIDS
$320,000.00
$0.00
$320,000.00
DPF
HIV/AIDS
$1,575,000.00
$0.00
$1,575,000.00
HIV/AIDS Treatment:
Padeatric treatment - Rukwa
Regional
DPF
HIV/AIDS
$152,000.00
$0.00
$152,000.00
Donor Agency
United States
Government/CDC
United States
Government/DoD
United States
Government/CDC
United States
Government/DoD
United States
Government/DoD
United States
Government/DoD
Flash report for March 2012
Project Title
Aid
Modality
Primary Sector
Actual
Disbursements
$0.00
Actual
Disbursements
$900,000.00
Page
28
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
March
United States
Government/DoD
HIV/AIDS Adult TreatmentRuvuma Regional RMO
DPF
HIV/AIDS
Actual
Disbursements
$1,750,000.00
United States
Government/DoD
HIV/AIDS Treatment:
Padeatric Treatment -Ruvuma
Regional
HIV/AIDS Adult care and
support
DPF
HIV/AIDS
$160,000.00
$0.00
$160,000.00
DPF
HIV/AIDS
$150,000.00
$0.00
$150,000.00
HIV/AIDS Adult care and
support- Mbeya Refferal
hospital
HIV/AIDS Adult care and
support -Rukwa Regional
Medical office
HIV/AIDS Adult care and
support -Ruvuma Regional
medical Office
HIV/AIDS Adult care and
support- Mbeya regional
medical office
HIV/AIDS prevention Injecting
and non-injecting drug use-
DPF
HIV/AIDS
$555,000.00
$0.00
$555,000.00
DPF
HIV/AIDS
$285,000.00
$0.00
$285,000.00
DPF
HIV/AIDS
$300,000.00
$0.00
$300,000.00
DPF
HIV/AIDS
$700,000.00
$0.00
$700,000.00
DPF
HIV/AIDS
$150,000.00
$0.00
$150,000.00
United States
Government/MCC
Malagarasi Power Station
DPF
Energy and
Minerals
$757,371.01
$63,001.62
$820,372.63
United States
Government/MCC
Energy Distribution System
DPF
Energy and
Minerals
$0.00
$4,440,759.27
$4,440,759.27
United States
Government/MCC
Rehabilitation of Urban Water
Supply DSM
DPF
Water
$1,293,472.76
$0.00
$1,293,472.76
Donor Agency
United States
Government/CDC
United States
Government/DoD
United States
Government/DoD
United States
Government/DoD
United States
Government/DoD
United States
Government/CDC
Flash report for March 2012
Project Title
Aid
Modality
Primary Sector
Actual
Disbursements
$0.00
Actual
Disbursements
$1,750,000.00
Page
29
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Funding
Total Costs
2012
Jul-February
March
United States
Government/MCC
Rehabilitation of Urban Water
Supply - Morogoro
DPF
Water
Actual
Disbursements
$1,292,274.65
United States
Government/MCC
Lower Ruvu Plant Extension
DPF
Water
$7,142,258.44
$1,670,517.37
$8,812,775.81
United States
Government/MCC
Tunduma Sumbawanga Road Project
DPF
Roads
$21,192,734.13
$1,161,070.95
$22,353,805.08
United States
Government/MCC
Namtumbo-Songea Road
Project
DPF
Roads
$8,926,897.45
$308,480.48
$9,235,377.93
United States
Government/MCC
Peramiho-Mbinga Road
Project
DPF
Roads
$5,636,683.89
$1,281,968.40
$6,918,652.29
United States
Government/MCC
Tanga - Horohoro Road
Project
DPF
Roads
$8,284,463.58
$3,563,456.67
$11,847,920.25
United States
Government/MCC
Zanzibar Rural Roads- Road
Construction
DPF
Infrastructure
$0.00
$146,059.11
$146,059.11
United States
Government/MCC
Mafia Island Airport
DPF
Infrastructure
$0.00
$178,232.51
$178,232.51
United States
Government/MCC
MCA-T Programme
Management
DPF
Development
Administration
$4,379,673.79
$567,645.35
$4,947,319.14
$714,683,556.76
$83,571,288.73
$798,254,845.49
$1,197,753,955.04
$107,644,847.24
$1,305,398,801.89
Donor Agency
Project Title
Aid
Modality
Primary Sector
SUB TOTAL (B)
Flash report for March 2012
Actual
Disbursements
$346,939.99
Actual
Disbursements
$1,639,214.64
Page
30
ANNEX 2: Aid Flow to Projects under CSOs, NGOs and the Private Sector
The table below shows disbursements that were made to CSOs, NGOs and the Private sector. The disbursement to the CSOs and NGOs and the
Private Sector for March 2012 amounted to US$ 8,440,885. Out of this, Canada accounted to 42%, Germany 25% and Sweden accounted 21%.
Cumulatively, Unites States Government is the highest contributor, with disbursement amounting to USD 321.9 million which is equivalent to 85%
of the total disbursement to CSOs/NGOs and Private Sector for the period of July 2011-March 2012. Sweden is the second best with a reported
disbursement, equivalent to 4 %, while Germany was third with 3% of the total.
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Total Costs
Cummulative
Type Of
Assistance
Grant
$0
March
Actual
Disbursements
$3,002,702
Actual
Disbursements
$3,002,702
Donor Agency
Canada
Project Title
Financial Sector Deepening II
Canada
Support to Tanzania Education Network
(TENMENT)
Youth Action Volunteers (SIKIKA)
Grant
$327,418
$0
$327,418
Grant
$304,909
$0
$304,909
Grant
$0
$539,627
$539,627
Denmark
Accelerating Efforts to Improve Maternal,
Newborn and Child Health in Simiyu
Region (AMREF)
BSPS3: Programme Coordination
Grant
$97,942
$0
$97,942
Denmark
HSPS IV- Suport to NGO
Grant
$914,378
$0
$914,378
Denmark
Business Sector Programme III -ATE
Grant
$385,627
$0
$385,627
Canada
Canada
Flash report for March 2012
Jul-Feb
Page
31
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Total Costs
Cummulative
Jul-Feb
$1,793,432
March
Actual
Disbursements
$0
Actual
Disbursements
$1,793,432
Grant
$433,882
$0
$433,882
Support to Local Civil society
Organizations
Greater Mahale Ecosystem Livelihoods
and Forest Conservation
Programme Planning
Grant
$170,189
$0
$170,189
Grant
$129,517
$0
$129,517
Grant
$220,885
$0
$220,885
Grant
$2,031,661
$1,748,239
$3,779,901
Grant
$155,750
$0
$155,750
Grant
($99,121)
$239,606
$140,485
Germany/Kfw
Co-financing Social Marketing (PSI)
Phase II (KfW)
Rural Water Supply Hai District IV-2
Accompanying Measures - Hai District
(KfW)
CSSC III Health & Education - CSSC
(KfW)
Study and Expert Fund X (KfW)
Grant
$115,637
$99,702
$215,338
Germany/GIZ
Deutscher Entwicklungdienst (DED)
Grant
$2,949,100
$0
$2,949,100
Germany/GIZ
Internationale Weiterbuildung Und
Entwicklung gGmbH (InWent)
Micro Projects
Grant
$3,609,233
$0
$3,609,233
Grant
$40,653
$0
$40,653
Donor Agency
Denmark
France
France
Finland
Finland
Germany/Kfw
Germany/Kfw
Germany/Kfw
Ireland
Flash report for March 2012
Project Title
Tanzania Governance Support
Programme-Foundation for Civil Society
Cultural Diversity
Type Of
Assistance
Grant
Page
32
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Total Costs
Cummulative
Donor Agency
Ireland
Jul-Feb
$267,201
March
Actual
Disbursements
$0
Actual
Disbursements
$267,201
Grant
$404,858
$0
$404,858
Type Of
Assistance
Grant
Ireland
Project Title
Comprehensive Community Based
Rehabilitation - CCBRT
WILDAF - Gender Based Violence
Ireland
Tanzania Media Fund-TMF
Grant
$583,809
$0
$583,809
Ireland
Grant
$522,603
$0
$522,603
Ireland
Care International in tanzaniaPastoralism
SIKIKA
Grant
$560,617
$0
$560,617
Ireland
TWAWEZA
Grant
$1,306,506
$0
$1,306,506
Ireland
Grant
$596,105
$0
$596,105
Ireland
International Livestock Research
Institute (ILRI)
MVIWATA
Grant
$405,296
$0
$405,296
Ireland
Haki Elimu
Grant
$360,646
$0
$360,646
Ireland
ANSAF
Grant
$64,868
$0
$64,868
Ireland
Save The Children,Tanzania -PANITA
Grant
$235,171
$0
$235,171
Ireland
CONSUNETH
Grant
$7,008
$0
$7,008
Ireland
Hellen Keller International
Grant
$642,806
$0
$642,806
Flash report for March 2012
Page
33
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Total Costs
Cummulative
Jul-Feb
$29,327
March
Actual
Disbursements
$0
Actual
Disbursements
$29,327
Donor Agency
Ireland
Project Title
Gender Secretariat
Type Of
Assistance
Grant
Ireland
Young Scientist
Grant
$47,301
$0
$47,301
Ireland
Ifakara Health Institute
Grant
$700,771
$0
$700,771
Ireland
Technoserve
Grant
$794,702
$0
$794,702
Ireland
Farm Input Promotions Africa
Grant
$264,936
$0
$264,936
Italian Development
Cooperation
Strengthening of health system to
achieve MDGs 4, 5 and 6: Iringa District
Council
Tanzania Technical Education and
Labour Market Support ProgrammItalian Dev Co
The Project for Supply of Sterilizer for
CCBRT Hospital in Dar es Salaam
Region
The Project for Construction of
Orphans’ Hostels at Kakora Primary
School in Kwimba District
(GGHSP)(23-12) The Project for
Expansion of Lekrimuni Day-care Centre
in Siha District
FCS 2011
Grant
$323,796
$0
$323,796
Grant
$98,812
$0
$98,812
Grant
$120,491
$0
$120,491
Grant
$87,481
$0
$87,481
Grant
$52,006
$0
$52,006
Grant
$2,496,077
$0
$2,496,077
Italian Development
Cooperation
Japan
Japan
Japan
Netherlands
Flash report for March 2012
Page
34
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Total Costs
Cummulative
Donor Agency
Netherlands
Project Title
REPOA Strategic Plan 2010 - 2014
Type Of
Assistance
Grant
Jul-Feb
$1,543,034
March
Actual
Disbursements
$0
Netherlands
PSI Social Marketing
Grant
$1,534,928
$0
$1,534,928
Netherlands
PAI Support to NACP
Grant
($132,838)
$0
($132,838)
Netherlands
Business Development Support Services
Grant
$160,851
$0
$160,851
Sweden
Grant
$1,742,793
$0
$1,742,793
Sweden
Financial Sector Deepening Programme
Phase 2 (2009-2014)
PINGO 2007-2012
Grant
$592,665
$0
$592,665
Sweden
Restless Development ( formerly SPW)
Grant
$1,111,177
$0
$1,111,177
Sweden
RFSU TZ Men equal partner
Grant
$1,933,490
$0
$1,933,490
Sweden
Grant
$1,481,569
$0
$1,481,569
Sweden
Trade Mark East Africa - Tanzania
window.
32000061 TGNP 2008-2012
Grant
$1,024,929
$0
$1,024,929
Sweden
51170090 REPOA Basket Fund 09-14
Grant
$435,799
$0
$435,799
Sweden
32000058 Taking Rights Seriously
Grant
$2,103
$0
$2,103
Sweden
51170003 Legal Human Rights Centre
Grant
$1,888,464
$890,168
$2,778,632
Flash report for March 2012
Actual
Disbursements
$1,543,034
Page
35
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Total Costs
Cummulative
Donor Agency
Sweden
Jul-Feb
$629,667
March
Actual
Disbursements
$0
Actual
Disbursements
$629,667
Grant
$845,186
$0
$845,186
Type Of
Assistance
Grant
Sweden
Project Title
UWEZO Tanzania Programme 20092013
32010124 FEMINA HIP
Sweden
51170025 Media Council of Tanzania
Grant
$0
$849,451
$849,451
Switzerland
Social Accountability Project
Grant
$1,043,761
$48,775
$1,092,536
Switzerland
Tanzania Corruption Tracker System II
Grant
$72,920
$0
$72,920
Switzerland
St Francis designated Hospital
Grant
$96,891
$49,884
$146,775
Switzerland
Grant
$2,917,451
$0
$2,917,451
Switzerland
Health Promotion and System
Strenghthening
Agriculture and PSD post harvest
Grant
$0
$49,884
$49,884
Switzerland
charcoal project
Grant
$35,355
$504,379
$539,734
Switzerland
Committee Sustainability Assessment
Grant
$36,460
$0
$36,460
Switzerland
Fundation for Civil Society (FCS)
Grant
$927,817
$0
$927,817
Switzerland
Tanzania Media Fund (TMF)
Grant
$400,341
$0
$400,341
Switzerland
Media Council of Tanzania -one
Grant
$0
$193,992
$193,992
Flash report for March 2012
Page
36
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Total Costs
Cummulative
Donor Agency
Switzerland
Jul-Feb
$958,907
March
Actual
Disbursements
$190,666
Actual
Disbursements
$1,149,573
Grant
$193,349
$0
$193,349
Type Of
Assistance
Grant
Switzerland
Project Title
Rural Livelihood Development
Programme
Ifakara Health Institute - IHI
Switzerland
Health Insurance for the rural population
Grant
$99,437
$0
$99,437
Switzerland
Small actions COOF
Grant
$87,786
$2,771
$90,558
Switzerland
Small actions Culture
Grant
$50,061
$31,039
$81,100
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
Mothers and Infants Safe Health AliveMAISHA
ACQUIRE -Health Project
Grant
$2,500,000
$0
$2,500,000
Grant
$3,799,548
$0
$3,799,548
Tanzania Capacity and Communication
Program-FP/MCH
Long Term Training in Health
Grant
$1,800,000
$0
$1,800,000
Grant
$3,799,548
$0
$3,799,548
Child Survival/Febrile Illnesses ( TIBU
HOMA)
Health - Program support
Grant
$200,000
$0
$200,000
Grant
$2,551,373
$0
$2,551,373
WRAIR-Diagonistic Support( Laboratory
equipment
WAJIBIKA -Health /HIV Project
Grant
$525,000
$0
$525,000
Grant
$100,000
$0
$100,000
Flash report for March 2012
Page
37
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Total Costs
Cummulative
Donor Agency
United States
Government/USAID
United States
Government/CDC
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
Government/USAID
United States
Government/CDC
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
Flash report for March 2012
Jul-Feb
$750,000
March
Actual
Disbursements
$0
Actual
Disbursements
$750,000
Project Title
Tanzania Hang up Campaign
Type Of
Assistance
Grant
Program Support to CDC ( Malaria)
Grant
$915,000
$0
$915,000
PROGRESS-Family Health
International(FP)
Scale-up of Indoor Residual Spraying on
Mainland and Zanzibar
Communications and Malaria Initiative in
Tanzania
Measure Demographic & Health Survey
Technical
Assistance
Grant
$300,000
$0
$300,000
$17,400,000
$0
$17,400,000
Grant
$2,275,000
$0
$2,275,000
Grant
$2,160,000
$0
$2,160,000
Malaria Commodities / USAID Deliver 7
Grant
$4,199,671
$0
$4,199,671
HIV/AIDS Prevention - Prevention from
Mother to Child Transmission (PMTCT
HIV/AIDS Prevention - Abstinence/Be
faithful
HIV/AIDS Prevention - Other Sexual
Prevention
HIV/AIDS Prevention - Condoms and
other sexual prevention / NGOs
HIV/AIDS Prevention - Other methods
(Blood safety)
HIV/AIDS Prevention - Male
Circumcision
Grant
$28,500,123
$0
$28,500,123
-Grant
$24,297,493
$0
$24,297,493
$300,000
$0
$300,000
$21,784,007
$0
$21,784,007
Grant
$532,700
$0
$532,700
Grant
$516,166
$0
$516,166
Grant
- Grant
Page
38
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Total Costs
Cummulative
Donor Agency
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
Flash report for March 2012
Jul-Feb
$21,308,739
March
Actual
Disbursements
$0
Actual
Disbursements
$21,308,739
Grant
$3,075,784
$0
$3,075,784
HIV/AIDS CARE - OVC
Grant
$24,317,356
$0
$24,317,356
HIV/AIDS CARE - Counselling &
Testing/ NGOs
HIV/AIDS Treatment - ARV Drugs
supply / NGOs
HIV/AIDS Treatment - Adult Treatment
Grant
$1,590,010
$0
$1,590,010
Grant
$23,886,322
$0
$23,886,322
Grant
$82,531,059
$0
$82,531,059
HIV/AIDS Treatment - Pediatric
Treatment / NGOs
HIV/AIDS Systems Strengthening Laboratory Infrastructure / NGOs
HIV/AIDS System StrengtheningStrategic Information / NGOs
HIV/AIDS System Strengthening- Health
system strengthening / NGO
HIV/AIDS System strengthening Program support
Malaria in Pregnancy
Grant
$8,113,000
$0
$8,113,000
Grant
$1,665,276
$0
$1,665,276
Grant
$400,000
$0
$400,000
Grant
$861,928
$0
$861,928
Grant
$15,385,831
$0
$15,385,831
Grant
$140,000
$0
$140,000
Indoor residual spraying
Grant
$3,900,000
$0
$3,900,000
Project Title
HIV/AIDS CARE - Adult and Pediatric
care and support/ NGOs
HIV/AIDS CARE - Pallative care TB/HIV
Type Of
Assistance
Grant
Page
39
This Report was created by AMP Tanzania On Monday, April 30, 2012
- US Dollar
Total Costs
Cummulative
Donor Agency
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
United States
Government/USAID
Project Title
ACT Procurement
Type Of
Assistance
Grant
Jul-Feb
$124,000
March
Actual
Disbursements
$0
Actual
Disbursements
$124,000
Epidemic Surveillance and Response
ZMCP/RTI
DELIVER - Rapid Diagonistic Testing
procurement
ACQUIRE
Grant
$475,000
$0
$475,000
Grant
$124,000
$0
$124,000
Grant
$100,000
$0
$100,000
Income of Small Farmer increased in
Selected Agriculture Commodity in Subsector
MAISHA project
Grant
$14,572,978
$0
$14,572,978
Grant
$140,000
$0
$140,000
$368,185,553
$8,440,885
$376,626,438
The exchange rate for March 2012 was Tshs 1,573.5533 per USD.
Flash report for March 2012
Page
40