7th January, 2022
Media Advisory:
Funding Advise to all Local Councils – December, 2021
An approved budget of MK44.3 billion is expected to be disbursed over the nine months period up to March 2022 (excluding City Roads Rehabilitation resources). Councils have been funded a total of MK6.4 billion for the month of December 2021. Notable funding lines for the month include:
Category/Sector |
Amount |
Constituency Development Fund |
MK2.57 billion |
Education |
MK587.6 million |
Education Covid 19 Response |
MK 171.3 million |
Health |
MK881.8 million |
Health Covid 19 Response |
MK295.7 million |
General Resource Fund (GRF) |
MK274.3 million |
Agriculture |
MK145.9 million |
Cumulatively, MK34.4 billion has been funded up to December, 2021 representing 78% of the annual provision excluding Rehabilitation of City Roads. Development budget lines of District Development Fund (DDF), Boreholes Fund and Infrastructure Development Fund (IDF) have not been funded and remain at 67%. Other budget lines like Health, Education, Agriculture, General Resource Fund, Education Covid response and health Covid response and Constituency Development Fund have cumulatively been funded 67%, 88%, 73%, 69%, 82%, 68% and 100%; respectively.
(Signed)
Kondwani Santhe, PhD.
Acting Executive Director
Funding advice to LAs as of 31st December, 2021
Vote Description | Funds center | Fund center Description | Approved Estimates | December Cashflow | December Funding |
601 - Blantyre City Council | Constituency Development Fund | 320,000,000.00 | 106,666,666.67 | 106,666,666.67 | |
601 - Blantyre City Council | Development-Boreholes | 96,000,000.00 | - | ||
601 - Blantyre City Council | Dualisation of Chileka-Blanytre Road | 1,000,000,000.00 | - | - | |
601 - Blantyre City Council | Education | 103,164,187.00 | 11,462,687.44 | 11,462,687.44 | |
601 - Blantyre City Council | Education -Covid Response | 100,000,000.00 | 16,666,666.67 | 16,666,666.67 | |
601 - Blantyre City Council | Education SIGs | 66,229,267.00 | 11,038,211.17 | 11,038,211.17 | |
601 - Blantyre City Council | Education TLMs | 27,276,037.00 | 4,546,006.17 | 4,546,006.17 | |
601 - Blantyre City Council | Environment | 2,374,439.73 | 263,826.64 | 263,826.64 | |
601 - Blantyre City Council | General Resource Fund | 95,540,528.21 | 10,615,614.25 | 10,615,614.25 | |
601 - Blantyre City Council | Infrastructure Development Fund | 128,425,791.34 | - | ||
601 - Blantyre City Council | Rehabilitation of City Roads | 7,650,000,000.00 | - | ||
601 - Blantyre City Council | Sports | 5,230,753.49 | 581,194.83 | 581,194.83 | |
601 - Blantyre City Council | Youth | 5,492,291.17 | 610,254.57 | 610,254.57 | |
602 - Lilongwe City Council | Constituency Development Fund | 160,000,000.00 | 53,333,333.33 | 53,333,333.33 | |
602 - Lilongwe City Council | Development-Boreholes | 48,000,000.00 | - | ||
602 - Lilongwe City Council | Education | 110,133,607.35 | 10,714,057.00 | 10,714,057.00 | |
602 - Lilongwe City Council | Education -Covid Response | 100,000,000.00 | - | ||
602 - Lilongwe City Council | Education SIGs | 72,882,753.00 | 2,775,961.00 | 2,775,961.00 | |
602 - Lilongwe City Council | Education TLMs | 22,134,406.00 | - | ||
602 - Lilongwe City Council | Environment | 2,585,786.79 | 316,575.53 | 316,575.53 | |
602 - Lilongwe City Council | General Resource Fund | 99,703,587.43 | 11,533,796.10 | 11,533,796.10 | |
602 - Lilongwe City Council | Infrastructure Development Fund | 128,425,791.34 | - | ||
602 - Lilongwe City Council | Rehabilitation of City Roads | 7,650,000,000.00 | 881,295,390.25 | 881,295,390.25 | |
602 - Lilongwe City Council | Sports | 5,304,380.06 | 458,400.00 | 458,400.00 | |
602 - Lilongwe City Council | Youth | 5,569,599.07 | 618,844.34 | 618,844.34 | |
603 - Mzuzu City Council | Constituency Development Fund | 40,000,000.00 | 13,333,333.33 | 13,333,333.33 | |
603 - Mzuzu City Council | Development-Boreholes | 12,000,000.00 | - | ||
603 - Mzuzu City Council | Education | 71,695,407.00 | 7,966,156.33 | 7,966,156.33 | |
603 - Mzuzu City Council | Education -Covid Response | 100,000,000.00 | 11,111,111.11 | 11,111,111.11 | |
603 - Mzuzu City Council | Education SIGs | 34,939,351.00 | - | ||
603 - Mzuzu City Council | Education TLMs | 10,679,815.00 | - | ||
603 - Mzuzu City Council | Environment | 1,883,202.00 | 200,000.00 | 200,000.00 | |
603 - Mzuzu City Council | General Resource Fund | 42,972,776.00 | 4,388,532.00 | 4,388,532.00 | |
603 - Mzuzu City Council | Infrastructure Development Fund | 128,425,791.00 | - | ||
603 - Mzuzu City Council | Rehabilitation of City Roads | 4,000,000,000.00 | 248,636,614.80 | 248,636,614.80 | |
603 - Mzuzu City Council | Sports | 4,427,555.00 | 600,000.00 | 600,000.00 | |
603 - Mzuzu City Council | Trade | 7,751,438.50 | 751,447.58 | 751,447.58 | |
603 - Mzuzu City Council | Youth | 4,648,933.00 | 530,000.00 | 530,000.00 | |
604 - Zomba City Council | Constituency Development Fund | 40,000,000.00 | 13,333,333.33 | 13,333,333.33 | |
604 - Zomba City Council | Development-Boreholes | 12,000,000.00 | - | ||
604 - Zomba City Council | Education | 39,336,657.00 | 5,539,333.86 | 5,539,333.86 | |
604 - Zomba City Council | Education -Covid Response | 100,000,000.00 | - | ||
604 - Zomba City Council | Education SIGs | 12,000,300.00 | - | ||
604 - Zomba City Council | Education TLMs | 6,831,750.00 | - | ||
604 - Zomba City Council | Environment | 2,126,966.00 | 236,329.56 | 236,329.56 | |
604 - Zomba City Council | General Resource Fund | 32,707,224.00 | 3,634,136.00 | 3,634,136.00 | |
604 - Zomba City Council | Infrastructure Development Fund | 128,425,791.00 | - | ||
604 - Zomba City Council | Rehabillitation of City Roads | 4,000,000,000.00 | - | ||
604 - Zomba City Council | Sports | 2,671,318.00 | 296,813.11 | 296,813.11 | |
604 - Zomba City Council | Youth | 2,804,884.00 | 311,653.78 | 311,653.78 | |
804 - Kasungu Municipal Council | Environment | 1,939,786.00 | 215,531.78 | 215,531.78 | |
804 - Kasungu Municipal Council | General Resource Fund | 26,188,302.00 | 2,909,811.33 | 2,909,811.33 | |
804 - Kasungu Municipal Council | Infrastructure Development Fund | 17,123,438.85 | - | ||
806 - Luchenza Municipal Council | Environment | 1,837,086.37 | 204,120.71 | 204,120.71 | |
806 - Luchenza Municipal Council | General Resource Fund | 25,531,185.30 | 2,836,798.37 | 2,836,798.37 | |
806 - Luchenza Municipal Council | Infrastructure Development Fund | 17,123,439.00 | - | ||
807 - Mangochi Municipal Council | Environment | 1,799,562.25 | 224,945.28 | 224,945.28 | |
807 - Mangochi Municipal Council | General Resource Fund | 28,554,939.61 | 3,172,771.07 | 3,172,771.07 | |
807 - Mangochi Municipal Council | Infrastructure Development Fund | 17,123,438.85 | - | ||
901 - Balaka District Council | Agriculture | 48,806,081.90 | 2,079,178.71 | 2,079,178.71 | |
901 - Balaka District Council | Community Development | 7,387,113.46 | 1,146,500.00 | 1,146,500.00 | |
901 - Balaka District Council | Constituency Development Fund | 160,000,000.00 | 53,333,333.33 | 53,333,333.33 | |
901 - Balaka District Council | Development-Boreholes | 48,000,000.00 | - | ||
901 - Balaka District Council | Development-DDF | 96,173,700.00 | - | ||
901 - Balaka District Council | Disaster Risk Management | 41,507,589.00 | 1,240,989.28 | 1,240,989.28 | |
901 - Balaka District Council | Education | 117,807,304.40 | 9,455,886.73 | 9,455,886.73 | |
901 - Balaka District Council | Education TLMs | 30,730,733.00 | - | ||
901 - Balaka District Council | Education -Covid Response | 100,000,000.00 | - | ||
901 - Balaka District Council | Education SIGs | 91,727,437.00 | - | ||
901 - Balaka District Council | Environment | 3,723,898.28 | 413,766.44 | 413,766.44 | |
901 - Balaka District Council | Fisheries | 3,411,354.68 | 390,000.00 | 390,000.00 | |
901 - Balaka District Council | Forestry | 2,088,638.25 | 219,309.10 | 219,309.10 | |
901 - Balaka District Council | Gender | 7,387,112.00 | 445,500.00 | 445,500.00 | |
901 - Balaka District Council | General Resource Fund | 66,562,811.75 | 7,450,000.00 | 7,450,000.00 | |
901 - Balaka District Council | Health | 215,324,404.96 | 23,538,267.00 | 23,538,267.00 | |
901 - Balaka District Council | Health Covid-19 Response | 100,000,000.00 | 11,152,133.00 | 11,152,133.00 | |
901 - Balaka District Council | Housing | 1,736,498.22 | 157,000.00 | 157,000.00 | |
901 - Balaka District Council | Immigration | 5,260,719.93 | 614,250.38 | 614,250.38 | |
901 - Balaka District Council | Infrastructure Development Fund | 8,561,719.00 | - | ||
901 - Balaka District Council | Irrigation | 6,066,947.28 | 584,016.00 | 584,016.00 | |
901 - Balaka District Council | Labour | 6,121,747.27 | 650,000.00 | 650,000.00 | |
901 - Balaka District Council | NRB | 5,372,594.99 | 714,955.00 | 714,955.00 | |
901 - Balaka District Council | Sports | 4,014,518.55 | 425,500.00 | 425,500.00 | |
901 - Balaka District Council | Trade | 2,893,217.85 | 281,796.54 | 281,796.54 | |
901 - Balaka District Council | Water | 3,700,065.25 | 411,118.00 | 411,118.00 | |
901 - Balaka District Council | Youth | 4,215,244.49 | 618,414.66 | 618,414.66 | |
902 - Blantyre District Council | Agriculture | 37,665,462.79 | 4,185,051.42 | 4,185,051.42 | |
902 - Blantyre District Council | Agriculture AIP | 11,150,154.49 | - | ||
902 - Blantyre District Council | Community Development | 8,323,625.00 | 1,100,000.00 | 1,100,000.00 | |
902 - Blantyre District Council | Constituency Development Fund | 200,000,000.00 | 66,666,666.67 | 66,666,666.67 | |
902 - Blantyre District Council | Development-Boreholes | 60,000,000.00 | - | ||
902 - Blantyre District Council | Development-DDF | 77,035,743.00 | - | ||
902 - Blantyre District Council | Disaster Risk Management | 33,143,181.00 | 3,702,500.00 | 3,702,500.00 | |
902 - Blantyre District Council | Education | 147,616,568.00 | 6,928,119.22 | 6,928,119.22 | |
902 - Blantyre District Council | Education -Covid Response | 100,000,000.00 | 222,222.00 | 222,222.00 | |
902 - Blantyre District Council | Education SIGs | 131,964,195.00 | - | - | |
902 - Blantyre District Council | Education TLMs | 26,146,988.00 | - | - | |
902 - Blantyre District Council | Environment | 4,654,716.00 | 517,191.00 | 517,191.00 | |
902 - Blantyre District Council | Fisheries | 5,177,036.00 | 575,226.00 | 575,226.00 | |
902 - Blantyre District Council | Forestry | 7,618,350.00 | 1,643,574.00 | 1,643,574.00 | |
902 - Blantyre District Council | Gender | 8,323,626.00 | 910,000.00 | 910,000.00 | |
902 - Blantyre District Council | General Resource Fund | 71,058,100.00 | 7,895,344.00 | 7,895,344.00 | |
902 - Blantyre District Council | Health | 502,045,322.00 | 62,621,008.00 | 62,621,008.00 | |
902 - Blantyre District Council | Health Covid-19 Response | 100,000,000.00 | 11,200,000.00 | 11,200,000.00 | |
902 - Blantyre District Council | Housing | 5,209,486.00 | 578,100.00 | 578,100.00 | |
902 - Blantyre District Council | Immigration | 9,251,469.00 | 1,027,941.00 | 1,027,941.00 | |
902 - Blantyre District Council | Irrigation | 8,493,726.00 | 708,622.00 | 708,622.00 | |
902 - Blantyre District Council | Labour | 21,753,149.00 | 2,417,016.56 | 2,417,016.56 | |
902 - Blantyre District Council | NRB | 13,082,168.00 | 1,114,168.00 | 1,114,168.00 | |
902 - Blantyre District Council | Sports | 3,667,611.00 | 400,611.00 | 400,611.00 | |
902 - Blantyre District Council | Trade | 9,939,980.00 | 1,106,580.00 | 1,106,580.00 | |
902 - Blantyre District Council | Water | 7,242,516.00 | 441,954.00 | 441,954.00 | |
902 - Blantyre District Council | Youth | 3,850,992.00 | 425,506.00 | 425,506.00 | |
903 - Chikwawa District Council | Agriculture | 58,311,679.00 | 5,754,047.00 | 5,754,047.00 | |
903 - Chikwawa District Council | Community Development | 7,380,611.00 | 420,067.90 | 420,067.90 | |
903 - Chikwawa District Council | Constituency Development Fund | 240,000,000.00 | 80,000,000.00 | 80,000,000.00 | |
903 - Chikwawa District Council | Development-Boreholes | 72,000,000.00 | - | ||
903 - Chikwawa District Council | Development-DDF | 120,604,141.00 | - | ||
903 - Chikwawa District Council | Disaster Risk Management | 47,670,837.00 | 6,740,600.00 | 6,740,600.00 | |
903 - Chikwawa District Council | Education | 88,950,733.00 | 6,467,575.00 | 6,467,575.00 | |
903 - Chikwawa District Council | Education -Covid Response | 100,000,000.00 | 12,000,000.00 | 12,000,000.00 | |
903 - Chikwawa District Council | Education SIGs | 145,539,621.00 | 4,113,752.00 | 4,113,752.00 | |
903 - Chikwawa District Council | Education TLMs | 35,404,761.00 | - | - | |
903 - Chikwawa District Council | Environment | 5,073,584.00 | 470,000.00 | 470,000.00 | |
903 - Chikwawa District Council | Fisheries | 3,449,814.00 | 485,000.00 | 485,000.00 | |
903 - Chikwawa District Council | Forestry | 3,520,249.00 | 385,000.00 | 385,000.00 | |
903 - Chikwawa District Council | Gender | 7,380,611.00 | 717,709.05 | 717,709.05 | |
903 - Chikwawa District Council | General Resource Fund | 79,404,994.57 | 8,822,777.22 | 8,822,777.22 | |
903 - Chikwawa District Council | Health | 266,145,952.00 | 27,291,500.00 | 27,291,500.00 | |
903 - Chikwawa District Council | Health Covid-19 Response | 100,000,000.00 | 14,255,240.00 | 14,255,240.00 | |
903 - Chikwawa District Council | Housing | 5,209,486.00 | 567,158.00 | 567,158.00 | |
903 - Chikwawa District Council | Immigration | 8,347,932.00 | - | ||
903 - Chikwawa District Council | Irrigation | 8,493,726.00 | 975,000.00 | 975,000.00 | |
903 - Chikwawa District Council | Labour | 6,760,613.00 | 540,000.00 | 540,000.00 | |
903 - Chikwawa District Council | NRB | 7,036,703.00 | 606,000.00 | 606,000.00 | |
903 - Chikwawa District Council | Sports | 4,927,466.00 | 547,495.00 | 547,495.00 | |
903 - Chikwawa District Council | Trade | 2,893,218.00 | 341,101.00 | 341,101.00 | |
903 - Chikwawa District Council | Water | 7,159,753.00 | 651,549.38 | 651,549.38 | |
903 - Chikwawa District Council | Youth | 5,173,840.00 | 40,000.00 | 40,000.00 | |
904 - Chiradzulu Distrcit Council | Agriculture | 39,816,065.10 | 4,424,007.23 | 4,424,007.23 | |
904 - Chiradzulu Distrcit Council | Community Development | 6,687,583.81 | 743,064.87 | 743,064.87 | |
904 - Chiradzulu Distrcit Council | Constituency Development Fund | 200,000,000.00 | 66,666,666.67 | 66,666,666.67 | |
904 - Chiradzulu Distrcit Council | Development-Boreholes | 60,000,000.00 | - | ||
904 - Chiradzulu Distrcit Council | Development-DDF | 77,148,856.56 | - | ||
904 - Chiradzulu Distrcit Council | Disaster Risk Management | 17,294,828.57 | 1,921,647.62 | 1,921,647.62 | |
904 - Chiradzulu Distrcit Council | Education | 90,508,797.83 | 10,056,533.09 | 10,056,533.09 | |
904 - Chiradzulu Distrcit Council | Education -Covid Response | 100,000,000.00 | 11,111,111.11 | 11,111,111.11 | |
904 - Chiradzulu Distrcit Council | Education SIGs | 57,538,730.00 | - | ||
904 - Chiradzulu Distrcit Council | Education TLMs | 15,000,000.00 | - | ||
904 - Chiradzulu Distrcit Council | Environment | 3,405,641.15 | 378,404.57 | 378,404.57 | |
904 - Chiradzulu Distrcit Council | Fisheries | 3,413,102.43 | 379,233.60 | 379,233.60 | |
904 - Chiradzulu Distrcit Council | Forestry | 4,836,887.00 | 537,431.89 | 537,431.89 | |
904 - Chiradzulu Distrcit Council | Gender | 6,687,583.81 | 743,064.87 | 743,064.87 | |
904 - Chiradzulu Distrcit Council | General Resource Fund | 59,379,493.83 | 6,597,721.54 | 6,597,721.54 | |
904 - Chiradzulu Distrcit Council | Health | 230,434,888.68 | 25,603,876.52 | 25,603,876.52 | |
904 - Chiradzulu Distrcit Council | Health Covid-19 Response | 100,000,000.00 | 9,750,000.00 | 9,750,000.00 | |
904 - Chiradzulu Distrcit Council | Housing | 5,209,485.96 | 578,831.77 | 578,831.77 | |
904 - Chiradzulu Distrcit Council | Immigration | 3,941,591.16 | 437,954.57 | 437,954.57 | |
904 - Chiradzulu Distrcit Council | Irrigation | 6,066,947.28 | 674,105.25 | 674,105.25 | |
904 - Chiradzulu Distrcit Council | Labour | 6,583,585.95 | 730,398.44 | 730,398.44 | |
904 - Chiradzulu Distrcit Council | NRB | 5,216,341.14 | 579,593.46 | 579,593.46 | |
904 - Chiradzulu Distrcit Council | Sports | 3,667,688.30 | 407,520.92 | 407,520.92 | |
904 - Chiradzulu Distrcit Council | Trade | 2,893,217.85 | 321,468.65 | 321,468.65 | |
904 - Chiradzulu Distrcit Council | Water | 6,672,508.56 | 741,389.84 | 741,389.84 | |
904 - Chiradzulu Distrcit Council | Youth | 3,851,072.72 | 427,896.97 | 427,896.97 | |
905 - Chitipa District Council | Agriculture | 38,169,923.77 | 4,783,486.45 | 4,783,486.45 | |
905 - Chitipa District Council | Agriculture AIP | 7,217,051.00 | 700,000.00 | 700,000.00 | |
905 - Chitipa District Council | Community Development | 5,399,530.60 | 274,913.00 | 274,913.00 | |
905 - Chitipa District Council | Constituency Development Fund | 200,000,000.00 | 66,666,666.67 | 66,666,666.67 | |
905 - Chitipa District Council | Development-Boreholes | 60,000,000.00 | - | ||
905 - Chitipa District Council | Development-DDF | 75,154,177.00 | - | ||
905 - Chitipa District Council | Disaster Risk Management | 20,816,685.00 | 2,162,066.00 | 2,162,066.00 | |
905 - Chitipa District Council | Education | 72,866,756.00 | 8,496,098.00 | 8,496,098.00 | |
905 - Chitipa District Council | Education -Covid Response | 100,000,000.00 | - | ||
905 - Chitipa District Council | Education SIGs | 134,813,144.00 | - | ||
905 - Chitipa District Council | Education TLMs | 14,419,868.00 | - | ||
905 - Chitipa District Council | Environment | 6,991,441.00 | 846,000.00 | 846,000.00 | |
905 - Chitipa District Council | Fisheries | 4,161,845.40 | 462,427.27 | 462,427.27 | |
905 - Chitipa District Council | Forestry | 7,010,949.00 | 856,000.00 | 856,000.00 | |
905 - Chitipa District Council | Gender | 5,399,530.63 | 444,190.00 | 444,190.00 | |
905 - Chitipa District Council | General Resource Fund | 44,209,742.00 | 4,912,194.00 | 4,912,194.00 | |
905 - Chitipa District Council | Health | 173,142,639.00 | 20,349,182.11 | 20,349,182.11 | |
905 - Chitipa District Council | Health Covid-19 Response | 100,000,000.00 | 10,500,000.00 | 10,500,000.00 | |
905 - Chitipa District Council | Housing | 5,209,485.96 | 357,553.99 | 357,553.99 | |
905 - Chitipa District Council | Immigration | 6,318,646.00 | 702,071.00 | 702,071.00 | |
905 - Chitipa District Council | Irrigation | 7,280,337.00 | 806,324.33 | 806,324.33 | |
905 - Chitipa District Council | Labour | 6,317,290.00 | 701,000.00 | 701,000.00 | |
905 - Chitipa District Council | NRB | 4,119,417.00 | 457,713.00 | 457,713.00 | |
905 - Chitipa District Council | Sports | 3,725,983.00 | 413,998.00 | 413,998.00 | |
905 - Chitipa District Council | Trade | 2,893,218.00 | 287,000.00 | 287,000.00 | |
905 - Chitipa District Council | Water | 9,125,367.20 | 1,000,000.00 | 1,000,000.00 | |
905 - Chitipa District Council | Youth | 3,912,283.00 | 386,408.00 | 386,408.00 | |
906 - Dedza District Council | Agriculture | 39,450,774.00 | 4,971,021.00 | 4,971,021.00 | |
906 - Dedza District Council | Agriculture AIP | 12,648,242.00 | 1,648,242.00 | 1,648,242.00 | |
906 - Dedza District Council | Community Development | 7,291,138.00 | 810,126.00 | 810,126.00 | |
906 - Dedza District Council | Constituency Development Fund | 320,000,000.00 | 106,666,666.67 | 106,666,666.67 | |
906 - Dedza District Council | Development-Boreholes | 96,000,000.00 | - | ||
906 - Dedza District Council | Development-DDF | 129,531,758.00 | - | ||
906 - Dedza District Council | Disaster Risk Management | 24,778,773.00 | 4,067,263.65 | 4,067,263.65 | |
906 - Dedza District Council | Education | 160,865,131.00 | 13,798,366.00 | 13,798,366.00 | |
906 - Dedza District Council | Education -Covid Response | 100,000,000.00 | - | ||
906 - Dedza District Council | Education SIGs | 203,071,758.00 | - | ||
906 - Dedza District Council | Education TLMs | 22,880,215.00 | - | - | |
906 - Dedza District Council | Environment | 6,670,922.00 | 503,334.00 | 503,334.00 | |
906 - Dedza District Council | Fisheries | 3,362,815.00 | 240,800.00 | 240,800.00 | |
906 - Dedza District Council | Forestry | 4,557,976.00 | 341,739.00 | 341,739.00 | |
906 - Dedza District Council | Gender | 7,291,138.00 | 817,696.00 | 817,696.00 | |
906 - Dedza District Council | General Resource Fund | 112,326,081.82 | 11,195,762.00 | 11,195,762.00 | |
906 - Dedza District Council | Health | 351,525,410.22 | 35,130,216.00 | 35,130,216.00 | |
906 - Dedza District Council | Health Covid-19 Response | 100,000,000.00 | 12,000,000.00 | 12,000,000.00 | |
906 - Dedza District Council | Housing | 5,209,486.00 | 578,832.00 | 578,832.00 | |
906 - Dedza District Council | Immigration | 8,513,952.00 | 975,000.00 | 975,000.00 | |
906 - Dedza District Council | Infrastructure Development Fund | 8,561,719.00 | - | ||
906 - Dedza District Council | Irrigation | 7,280,337.00 | 804,797.78 | 804,797.78 | |
906 - Dedza District Council | Labour | 5,780,324.00 | 670,000.00 | 670,000.00 | |
906 - Dedza District Council | NRB | 8,919,426.00 | 778,263.00 | 778,263.00 | |
906 - Dedza District Council | Sports | 5,610,160.00 | 473,627.00 | 473,627.00 | |
906 - Dedza District Council | Trade | 2,893,218.00 | 383,000.00 | 383,000.00 | |
906 - Dedza District Council | Water | 5,230,221.00 | 556,785.67 | 556,785.67 | |
906 - Dedza District Council | Youth | 5,890,670.00 | 579,613.00 | 579,613.00 | |
907 - Dowa District Council | Agriculture | 56,498,386.00 | 9,042,767.00 | 9,042,767.00 | |
907 - Dowa District Council | Community Development | 7,807,437.00 | 962,385.00 | 962,385.00 | |
907 - Dowa District Council | Constituency Development Fund | 280,000,000.00 | 93,333,333.33 | 93,333,333.33 | |
907 - Dowa District Council | Development-Boreholes | 84,000,000.00 | - | ||
907 - Dowa District Council | Development-DDF | 115,081,132.00 | - | ||
907 - Dowa District Council | Disaster Risk Management | 15,974,133.00 | 2,524,133.00 | 2,524,133.00 | |
907 - Dowa District Council | Education | 149,872,136.00 | 6,002,960.00 | 6,002,960.00 | |
907 - Dowa District Council | Education -Covid Response | 100,000,000.00 | 11,111,111.11 | 11,111,111.11 | |
907 - Dowa District Council | Education SIGs | 163,747,520.00 | - | ||
907 - Dowa District Council | Education TLMs | 46,120,500.00 | - | ||
907 - Dowa District Council | Environment | 3,857,777.00 | 420,000.00 | 420,000.00 | |
907 - Dowa District Council | Fisheries | 4,065,180.00 | 430,000.00 | 430,000.00 | |
907 - Dowa District Council | Forestry | 3,398,812.00 | 499,961.00 | 499,961.00 | |
907 - Dowa District Council | Gender | 7,807,437.00 | 572,000.00 | 572,000.00 | |
907 - Dowa District Council | General Resource Fund | 93,983,748.00 | 4,553,749.81 | 4,553,749.81 | |
907 - Dowa District Council | Health | 307,207,933.00 | 37,658,000.00 | 37,658,000.00 | |
907 - Dowa District Council | Health Covid-19 Response | 100,000,000.00 | 10,000,000.00 | 10,000,000.00 | |
907 - Dowa District Council | Housing | 5,209,486.00 | 561,789.00 | 561,789.00 | |
907 - Dowa District Council | Immigration | 7,585,964.00 | 700,000.00 | 700,000.00 | |
907 - Dowa District Council | Irrigation | 7,280,337.00 | 650,000.00 | 650,000.00 | |
907 - Dowa District Council | Labour | 6,246,510.00 | 594,056.00 | 594,056.00 | |
907 - Dowa District Council | NRB | 8,101,536.00 | 714,367.99 | 714,367.99 | |
907 - Dowa District Council | Sports | 5,210,235.00 | 516,813.00 | 516,813.00 | |
907 - Dowa District Council | Trade | 2,893,218.00 | 270,689.00 | 270,689.00 | |
907 - Dowa District Council | Water | 3,922,666.00 | 276,947.00 | 276,947.00 | |
907 - Dowa District Council | Youth | 5,470,746.00 | 470,746.00 | 470,746.00 | |
908 - Karonga District Council | Agriculture | 48,701,606.00 | 5,671,890.00 | 5,671,890.00 | |
908 - Karonga District Council | Community Development | 5,876,149.00 | 1,115,683.00 | 1,115,683.00 | |
908 - Karonga District Council | Constituency Development Fund | 200,000,000.00 | 66,666,666.67 | 66,666,666.67 | |
908 - Karonga District Council | Development-Boreholes | 60,000,000.00 | - | ||
908 - Karonga District Council | Development-DDF | 80,546,524.00 | - | ||
908 - Karonga District Council | Disaster Risk Management | 44,589,213.00 | 4,954,357.00 | 4,954,357.00 | |
908 - Karonga District Council | Education | 84,928,639.00 | 9,763,922.00 | 9,763,922.00 | |
908 - Karonga District Council | Education TLMs | 26,627,751.00 | - | ||
908 - Karonga District Council | Education -Covid Response | 100,000,000.00 | 11,200,000.00 | 11,200,000.00 | |
908 - Karonga District Council | Education SIGs | 129,239,250.00 | - | - | |
908 - Karonga District Council | Environment | 5,951,592.00 | 584,854.00 | 584,854.00 | |
908 - Karonga District Council | Fisheries | 8,990,435.00 | 999,000.00 | 999,000.00 | |
908 - Karonga District Council | Forestry | 5,852,915.00 | 650,324.00 | 650,324.00 | |
908 - Karonga District Council | Gender | 5,876,149.00 | 652,905.44 | 652,905.44 | |
908 - Karonga District Council | General Resource Fund | 59,796,644.00 | 6,644,071.56 | 6,644,071.56 | |
908 - Karonga District Council | Health | 176,501,642.00 | 18,379,339.00 | 18,379,339.00 | |
908 - Karonga District Council | Health Covid-19 Response | 100,000,000.00 | 10,760,000.00 | 10,760,000.00 | |
908 - Karonga District Council | Housing | 5,209,486.00 | 578,832.00 | 578,832.00 | |
908 - Karonga District Council | Immigration | 6,040,576.00 | 671,176.00 | 671,176.00 | |
908 - Karonga District Council | Infrastructure Development Fund | 8,561,719.00 | - | ||
908 - Karonga District Council | Irrigation | 7,280,337.00 | 808,928.00 | 808,928.00 | |
908 - Karonga District Council | Labour | 7,025,823.00 | 780,650.00 | 780,650.00 | |
908 - Karonga District Council | NRB | 4,972,063.00 | 552,452.00 | 552,452.00 | |
908 - Karonga District Council | Sports | 3,984,070.00 | 442,674.44 | 442,674.44 | |
908 - Karonga District Council | Trade | 2,893,218.00 | 304,000.00 | 304,000.00 | |
908 - Karonga District Council | Water | 8,481,770.00 | 960,000.00 | 960,000.00 | |
908 - Karonga District Council | Youth | 4,183,274.00 | 464,810.00 | 464,810.00 | |
909 - Kasungu District Council | Agriculture | 56,397,423.97 | 5,325,856.30 | 5,325,856.30 | |
909 - Kasungu District Council | Community Development | 7,854,675.17 | 872,741.64 | 872,741.64 | |
909 - Kasungu District Council | Constituency Development Fund | 360,000,000.00 | 120,000,000.00 | 120,000,000.00 | |
909 - Kasungu District Council | Development-Boreholes | 108,000,000.00 | - | ||
909 - Kasungu District Council | Development-DDF | 115,564,457.06 | - | ||
909 - Kasungu District Council | Disaster Risk Management | 31,382,252.57 | 3,937,686.56 | 3,937,686.56 | |
909 - Kasungu District Council | Education | 210,603,607.00 | 23,400,400.78 | 23,400,400.78 | |
909 - Kasungu District Council | Education -Covid Response | 100,000,000.00 | - | ||
909 - Kasungu District Council | Education SIGs | 235,150,074.00 | 61,912,557.00 | 61,912,557.00 | |
909 - Kasungu District Council | Education TLMs | 60,000,000.00 | - | ||
909 - Kasungu District Council | Environment | 6,439,125.61 | 715,458.44 | 715,458.44 | |
909 - Kasungu District Council | Fisheries | 4,369,160.74 | 495,462.33 | 495,462.33 | |
909 - Kasungu District Council | Forestry | 5,599,069.09 | 622,118.78 | 622,118.78 | |
909 - Kasungu District Council | Gender | 7,854,675.17 | 872,741.64 | 872,741.64 | |
909 - Kasungu District Council | General Resource Fund | 103,484,187.23 | 11,498,243.03 | 11,498,243.03 | |
909 - Kasungu District Council | Health | 326,262,401.85 | 36,251,378.02 | 36,251,378.02 | |
909 - Kasungu District Council | Health Covid-19 Response | 100,000,000.00 | 9,373,782.00 | 9,373,782.00 | |
909 - Kasungu District Council | Housing | 5,209,485.96 | 568,000.00 | 568,000.00 | |
909 - Kasungu District Council | Immigration | 12,159,433.98 | 1,656,320.00 | 1,656,320.00 | |
909 - Kasungu District Council | Irrigation | 7,280,336.73 | 800,037.44 | 800,037.44 | |
909 - Kasungu District Council | Labour | 8,389,657.67 | 932,184.19 | 932,184.19 | |
909 - Kasungu District Council | NRB | 9,427,894.10 | 822,615.20 | 822,615.20 | |
909 - Kasungu District Council | Sports | 5,873,046.55 | 652,560.00 | 652,560.00 | |
909 - Kasungu District Council | Trade | 8,530,627.39 | 947,858.22 | 947,858.22 | |
909 - Kasungu District Council | Water | 3,922,665.93 | 458,059.00 | 458,059.00 | |
909 - Kasungu District Council | Youth | 6,166,698.89 | 685,188.67 | 685,188.67 | |
910 - Likoma District Council | Agriculture | 17,070,435.00 | 2,869,116.00 | 2,869,116.00 | |
910 - Likoma District Council | Agriculture AIP | 4,000,000.00 | - | - | |
910 - Likoma District Council | Community Development | 3,437,551.00 | 381,950.11 | 381,950.11 | |
910 - Likoma District Council | Constituency Development Fund | 40,000,000.00 | 13,333,333.33 | 13,333,333.33 | |
910 - Likoma District Council | Development-Boreholes | 12,000,000.00 | - | ||
910 - Likoma District Council | Development-DDF | 37,478,468.96 | - | ||
910 - Likoma District Council | Disaster Risk Management | 14,653,437.00 | 1,100,000.00 | 1,100,000.00 | |
910 - Likoma District Council | Education | 19,872,237.00 | 1,952,445.64 | 1,952,445.64 | |
910 - Likoma District Council | Education -Covid Response | 100,000,000.00 | 5,000,000.00 | 5,000,000.00 | |
910 - Likoma District Council | Education SIG | 4,000,000.00 | - | ||
910 - Likoma District Council | Education TLMs | 500,000.00 | - | ||
910 - Likoma District Council | Environment | 1,675,892.88 | 100,210.32 | 100,210.32 | |
910 - Likoma District Council | Fisheries | 3,167,243.00 | 351,915.89 | 351,915.89 | |
910 - Likoma District Council | Forestry | 1,459,809.00 | 273,988.00 | 273,988.00 | |
910 - Likoma District Council | Gender | 3,437,551.00 | 221,228.00 | 221,228.00 | |
910 - Likoma District Council | General Resource Fund | 17,772,138.68 | 1,974,682.08 | 1,974,682.08 | |
910 - Likoma District Council | Health | 47,028,830.01 | 5,474,781.00 | 5,474,781.00 | |
910 - Likoma District Council | Health Covid-19 Response | 20,000,000.00 | 1,221,770.00 | 1,221,770.00 | |
910 - Likoma District Council | Housing | 5,209,485.96 | 578,831.77 | 578,831.77 | |
910 - Likoma District Council | Immigration | 1,536,969.87 | 170,774.43 | 170,774.43 | |
910 - Likoma District Council | Irrigation | 4,853,558.00 | 526,005.00 | 526,005.00 | |
910 - Likoma District Council | Labour | 3,164,892.37 | 351,654.71 | 351,654.71 | |
910 - Likoma District Council | NRB | 2,464,870.83 | 273,874.54 | 273,874.54 | |
910 - Likoma District Council | Sports | 2,323,873.47 | 258,208.16 | 258,208.16 | |
910 - Likoma District Council | Trade | 2,893,217.85 | 321,468.65 | 321,468.65 | |
910 - Likoma District Council | Water | 3,661,196.00 | 450,000.00 | 450,000.00 | |
910 - Likoma District Council | Youth | 2,440,067.00 | 217,700.00 | 217,700.00 | |
911 - Lilongwe District Council | Agriculture | 60,259,112.00 | 8,507,782.00 | 8,507,782.00 | |
911 - Lilongwe District Council | Agriculture AIP | 14,841,576.00 | 1,248,724.00 | 1,248,724.00 | |
911 - Lilongwe District Council | Community Development | 13,215,655.00 | 1,071,999.00 | 1,071,999.00 | |
911 - Lilongwe District Council | Constituency Development Fund | 720,000,000.00 | 240,000,000.00 | 240,000,000.00 | |
911 - Lilongwe District Council | Development-Boreholes | 216,000,000.00 | - | ||
911 - Lilongwe District Council | Development-DDF | 192,074,056.00 | - | ||
911 - Lilongwe District Council | Disaster Risk Management | 39,746,661.00 | 4,213,495.10 | 4,213,495.10 | |
911 - Lilongwe District Council | Education - East | 192,445,683.00 | 22,461,008.00 | 22,461,008.00 | |
911 - Lilongwe District Council | Education SIGs | 140,581,787.00 | - | ||
911 - Lilongwe District Council | Education TLMs | 33,000,000.00 | - | - | |
911 - Lilongwe District Council | Education - West | 204,372,161.00 | 27,976,176.00 | 27,976,176.00 | |
911 - Lilongwe District Council | Education -Covid Response | 50,000,000.00 | - | ||
911 - Lilongwe District Council | Education -Covid Response | 50,000,000.00 | - | ||
911 - Lilongwe District Council | Education SIGs | 133,862,331.00 | - | - | |
911 - Lilongwe District Council | Education TLMs | 45,003,362.00 | - | ||
911 - Lilongwe District Council | Environment | 5,403,814.00 | 710,021.00 | 710,021.00 | |
911 - Lilongwe District Council | Fisheries | 4,589,949.00 | 338,897.50 | 338,897.50 | |
911 - Lilongwe District Council | Forestry | 13,434,659.00 | 1,282,538.51 | 1,282,538.51 | |
911 - Lilongwe District Council | Gender | 13,215,655.00 | 1,708,800.00 | 1,708,800.00 | |
911 - Lilongwe District Council | General Resource Fund | 195,936,891.00 | 23,059,175.00 | 23,059,175.00 | |
911 - Lilongwe District Council | Health | 739,879,268.00 | 82,760,731.00 | 82,760,731.00 | |
911 - Lilongwe District Council | Health Covid-19 Response | 100,000,000.00 | 11,000,000.00 | 11,000,000.00 | |
911 - Lilongwe District Council | Housing | 13,589,962.00 | 1,109,778.00 | 1,109,778.00 | |
911 - Lilongwe District Council | Immigration | 18,388,239.00 | 1,533,471.00 | 1,533,471.00 | |
911 - Lilongwe District Council | Irrigation | 7,280,337.00 | 798,300.00 | 798,300.00 | |
911 - Lilongwe District Council | Labour | 18,904,332.00 | 1,222,154.00 | 1,222,154.00 | |
911 - Lilongwe District Council | NRB | 22,831,034.00 | 2,474,000.00 | 2,474,000.00 | |
911 - Lilongwe District Council | Sports | 8,222,509.00 | 651,000.00 | 651,000.00 | |
911 - Lilongwe District Council | Trade | 2,893,218.00 | 227,766.50 | 227,766.50 | |
911 - Lilongwe District Council | Water | 19,249,773.00 | 2,147,230.44 | 2,147,230.44 | |
911 - Lilongwe District Council | Youth | 8,633,635.00 | 800,000.00 | 800,000.00 | |
912 - Machinga District Council | Agriculture | 57,715,492.31 | 5,872,500.00 | 5,872,500.00 | |
912 - Machinga District Council | Community Development | 8,523,689.42 | 1,002,500.00 | 1,002,500.00 | |
912 - Machinga District Council | Constituency Development Fund | 280,000,000.00 | 93,333,333.33 | 93,333,333.33 | |
912 - Machinga District Council | Development-Boreholes | 84,000,000.00 | - | ||
912 - Machinga District Council | Development-DDF | 118,189,843.99 | - | ||
912 - Machinga District Council | Disaster Risk Management | 37,985,732.57 | 4,959,412.00 | 4,959,412.00 | |
912 - Machinga District Council | Education | 113,682,861.46 | 14,851,985.00 | 14,851,985.00 | |
912 - Machinga District Council | Education -Covid Response | 100,000,000.00 | 11,500,000.00 | 11,500,000.00 | |
912 - Machinga District Council | Education SIGs | 122,865,525.00 | - | ||
912 - Machinga District Council | Education TLMs | 38,660,988.00 | - | ||
912 - Machinga District Council | Environment | 3,918,982.00 | 560,000.00 | 560,000.00 | |
912 - Machinga District Council | Fisheries | 3,624,428.48 | 483,000.00 | 483,000.00 | |
912 - Machinga District Council | Forestry | 5,768,712.03 | 865,867.00 | 865,867.00 | |
912 - Machinga District Council | Gender | 4,261,844.50 | 477,849.00 | 477,849.00 | |
912 - Machinga District Council | Gender- social welfare | 4,261,844.50 | 447,000.00 | 447,000.00 | |
912 - Machinga District Council | General Resource Fund | 96,489,943.71 | 10,721,100.00 | 10,721,100.00 | |
912 - Machinga District Council | Health | 246,833,953.00 | 27,901,300.00 | 27,901,300.00 | |
912 - Machinga District Council | Health Covid-19 Response | 100,000,000.00 | 11,500,000.00 | 11,500,000.00 | |
912 - Machinga District Council | Housing | 5,209,486.00 | 433,200.00 | 433,200.00 | |
912 - Machinga District Council | Immigration | 7,766,235.00 | 864,000.00 | 864,000.00 | |
912 - Machinga District Council | Infrastructure Development Fund | 8,561,719.42 | - | ||
912 - Machinga District Council | Irrigation | 7,280,337.00 | 825,337.00 | 825,337.00 | |
912 - Machinga District Council | Labour | 6,343,769.00 | 500,708.00 | 500,708.00 | |
912 - Machinga District Council | NRB | 7,432,527.00 | 824,926.00 | 824,926.00 | |
912 - Machinga District Council | Sports | 5,508,697.98 | 670,562.00 | 670,562.00 | |
912 - Machinga District Council | Trade | 2,893,218.00 | 205,000.00 | 205,000.00 | |
912 - Machinga District Council | Water | 7,331,483.00 | 831,113.00 | 831,113.00 | |
912 - Machinga District Council | Youth | 5,784,133.00 | 636,100.00 | 636,100.00 | |
913 - Mangochi District | Agriculture | 64,027,266.00 | 6,486,616.67 | 6,486,616.67 | |
913 - Mangochi District | Community Development | 9,174,724.00 | 1,019,413.78 | 1,019,413.78 | |
913 - Mangochi District | Constituency Development Fund | 480,000,000.00 | 160,000,000.00 | 160,000,000.00 | |
913 - Mangochi District | Development-Boreholes | 144,000,000.00 | - | ||
913 - Mangochi District | Development-DDF | 160,804,383.00 | - | ||
913 - Mangochi District | Disaster Risk Management | 40,186,893.00 | 4,538,696.00 | 4,538,696.00 | |
913 - Mangochi District | Education | 211,062,507.00 | 31,475,011.33 | 31,475,011.33 | |
913 - Mangochi District | Education -Covid Response | 100,000,000.00 | - | - | |
913 - Mangochi District | Education SIGs | 39,437,865.00 | - | - | |
913 - Mangochi District | Education TLMs | 166,875,000.00 | - | - | |
913 - Mangochi District | Environment | 3,718,421.00 | 224,824.56 | 224,824.56 | |
913 - Mangochi District | Fisheries | 16,427,788.00 | 1,539,950.00 | 1,539,950.00 | |
913 - Mangochi District | Forestry | 7,435,757.00 | 900,000.00 | 900,000.00 | |
913 - Mangochi District | Gender | 9,174,724.00 | 744,066.52 | 744,066.52 | |
913 - Mangochi District | General Resource Fund | 133,961,506.89 | 15,053,835.63 | 15,053,835.63 | |
913 - Mangochi District | Health | 408,726,837.17 | 59,433,156.76 | 59,433,156.76 | |
913 - Mangochi District | Health Covid-19 Response | 100,000,000.00 | 11,000,000.00 | 11,000,000.00 | |
913 - Mangochi District | Housing | 5,209,486.00 | 492,291.43 | 492,291.43 | |
913 - Mangochi District | Immigration | 11,906,003.00 | 1,316,144.00 | 1,316,144.00 | |
913 - Mangochi District | Irrigation | 8,493,726.00 | 541,852.00 | 541,852.00 | |
913 - Mangochi District | Labour | 6,027,561.00 | 669,729.00 | 669,729.00 | |
913 - Mangochi District | NRB | 11,172,766.00 | 1,183,131.00 | 1,183,131.00 | |
913 - Mangochi District | Sports | 6,373,232.00 | 708,136.00 | 708,136.00 | |
913 - Mangochi District | Trade | 8,530,627.00 | 680,615.00 | 680,615.00 | |
913 - Mangochi District | Water | 6,978,990.56 | 691,405.00 | 691,405.00 | |
913 - Mangochi District | Youth | 6,691,893.00 | 588,562.30 | 588,562.30 | |
914 - Mchinji District Council | Agriculture | 51,985,772.00 | 3,530,695.00 | 3,530,695.00 | |
914 - Mchinji District Council | Agriculture AIP | 5,000,000.00 | 500,000.00 | 500,000.00 | |
914 - Mchinji District Council | Community Development | 7,349,620.00 | 1,000,166.00 | 1,000,166.00 | |
914 - Mchinji District Council | Constituency Development Fund | 240,000,000.00 | 80,000,000.00 | 80,000,000.00 | |
914 - Mchinji District Council | Development-Boreholes | 72,000,000.00 | - | ||
914 - Mchinji District Council | Development-DDF | 108,028,618.00 | - | ||
914 - Mchinji District Council | Disaster Risk Management | 23,458,077.00 | 2,435,172.00 | 2,435,172.00 | |
914 - Mchinji District Council | Education | 127,993,802.00 | 13,923,965.00 | 13,923,965.00 | |
914 - Mchinji District Council | Education -Covid Response | 100,000,000.00 | - | ||
914 - Mchinji District Council | Education SIGs | 140,586,216.00 | - | ||
914 - Mchinji District Council | Education TLMs | 31,980,664.00 | - | ||
914 - Mchinji District Council | Environment | 5,312,538.00 | 611,670.00 | 611,670.00 | |
914 - Mchinji District Council | Fisheries | 4,954,295.00 | 449,100.00 | 449,100.00 | |
914 - Mchinji District Council | Forestry | 5,178,289.00 | 659,309.00 | 659,309.00 | |
914 - Mchinji District Council | Gender | 7,349,620.00 | 1,001,909.00 | 1,001,909.00 | |
914 - Mchinji District Council | General Resource Fund | 80,356,291.00 | 8,928,476.77 | 8,928,476.77 | |
914 - Mchinji District Council | Health | 255,705,847.00 | 28,305,427.89 | 28,305,427.89 | |
914 - Mchinji District Council | Health Covid-19 Response | 100,000,000.00 | 11,111,111.11 | 11,111,111.11 | |
914 - Mchinji District Council | Housing | 5,209,486.00 | 227,300.00 | 227,300.00 | |
914 - Mchinji District Council | Immigration | 7,236,287.00 | 581,188.00 | 581,188.00 | |
914 - Mchinji District Council | Irrigation | 7,280,337.00 | 808,926.33 | 808,926.33 | |
914 - Mchinji District Council | Labour | 6,303,650.00 | 681,997.00 | 681,997.00 | |
914 - Mchinji District Council | NRB | 7,027,800.00 | 718,443.44 | 718,443.44 | |
914 - Mchinji District Council | Sports | 4,808,480.00 | 651,333.33 | 651,333.33 | |
914 - Mchinji District Council | Trade | 8,530,627.00 | 976,526.00 | 976,526.00 | |
914 - Mchinji District Council | Water | 5,230,221.00 | 581,135.66 | 581,135.66 | |
914 - Mchinji District Council | Youth | 5,048,904.00 | 331,500.00 | 331,500.00 | |
915 - Mmbelwa District Council | Agriculture (N) | 27,290,672.00 | 2,697,200.15 | 2,697,200.15 | |
915 - Mmbelwa District Council | Agriculture (S) | 38,541,113.25 | 4,726,176.02 | 4,726,176.02 | |
915 - Mmbelwa District Council | Agriculture AIP (N) | 8,001,608.00 | - | ||
915 - Mmbelwa District Council | Agriculture AIP (S) | 5,973,979.75 | 1,267,000.00 | 1,267,000.00 | |
915 - Mmbelwa District Council | Community Development | 2,007,525.00 | 76,875.00 | 76,875.00 | |
915 - Mmbelwa District Council | Community Development | 3,421,634.98 | 504,377.00 | 504,377.00 | |
915 - Mmbelwa District Council | Community Development | 4,659,438.02 | 309,487.00 | 309,487.00 | |
915 - Mmbelwa District Council | Constituency Development Fund | 440,000,000.00 | 146,666,666.67 | 146,666,666.67 | |
915 - Mmbelwa District Council | Development-Boreholes | 132,000,000.00 | - | ||
915 - Mmbelwa District Council | Development-DDF | 136,118,790.00 | - | ||
915 - Mmbelwa District Council | Disaster Risk Management | 38,866,197.00 | 4,172,000.00 | 4,172,000.00 | |
915 - Mmbelwa District Council | Education (North) | 210,870,000.00 | 4,511,111.11 | 4,511,111.11 | |
915 - Mmbelwa District Council | Education (North) TLMs | 131,559,435.00 | 31,380,873.44 | 31,380,873.44 | |
915 - Mmbelwa District Council | Education (South) | 166,120,894.00 | 26,848,512.92 | 26,848,512.92 | |
915 - Mmbelwa District Council | Education (South) | 4,733,094.00 | 423,888.89 | 423,888.89 | |
915 - Mmbelwa District Council | Education (South) TLMs | 40,421,413.00 | - | - | |
915 - Mmbelwa District Council | Education -Covid Response (N) | 50,000,000.00 | 5,555,555.56 | 5,555,555.56 | |
915 - Mmbelwa District Council | Education -Covid Response (S) | 50,000,000.00 | - | ||
915 - Mmbelwa District Council | Education(North) SIGs | 1,200,000.00 | 133,333.33 | 133,333.33 | |
915 - Mmbelwa District Council | Education(South) SIGs | 198,167,927.00 | 46,802,958.50 | 46,802,958.50 | |
915 - Mmbelwa District Council | Environment | 6,317,706.00 | 665,100.00 | 665,100.00 | |
915 - Mmbelwa District Council | Fisheries | 6,291,564.00 | 592,729.24 | 592,729.24 | |
915 - Mmbelwa District Council | Forestry | 10,906,354.00 | 1,694,032.80 | 1,694,032.80 | |
915 - Mmbelwa District Council | Gender | 2,216,000.00 | 246,011.00 | 246,011.00 | |
915 - Mmbelwa District Council | Gender | 2,828,299.00 | 299,338.00 | 299,338.00 | |
915 - Mmbelwa District Council | Gender- Social welfare | 90,000.00 | 10,000.00 | 10,000.00 | |
915 - Mmbelwa District Council | Gender- Social welfare | 300,049.00 | 33,000.00 | 33,000.00 | |
915 - Mmbelwa District Council | Gender- Social welfare | 1,654,250.00 | 186,100.00 | 186,100.00 | |
915 - Mmbelwa District Council | Gender- Social welfare | 3,000,000.00 | 326,100.00 | 326,100.00 | |
915 - Mmbelwa District Council | General Resource Fund | 124,859,096.00 | 15,266,277.89 | 15,266,277.89 | |
915 - Mmbelwa District Council | Health (North) | 140,214,500.68 | 15,579,388.96 | 15,579,388.96 | |
915 - Mmbelwa District Council | Health (South) | 275,320,547.28 | 30,591,171.92 | 30,591,171.92 | |
915 - Mmbelwa District Council | Health Covid-19 Response (N) | 50,000,000.00 | 5,555,555.56 | 5,555,555.56 | |
915 - Mmbelwa District Council | Health Covid-19 Response (S) | 50,000,000.00 | 5,555,555.56 | 5,555,555.56 | |
915 - Mmbelwa District Council | Housing | 9,739,475.00 | 855,655.46 | 855,655.46 | |
915 - Mmbelwa District Council | Immigration | 15,890,516.00 | 1,495,065.66 | 1,495,065.66 | |
915 - Mmbelwa District Council | Irrigation | 7,280,337.00 | 834,354.77 | 834,354.77 | |
915 - Mmbelwa District Council | Labour | 6,976,033.00 | 658,629.00 | 658,629.00 | |
915 - Mmbelwa District Council | NRB | 12,309,226.00 | 802,069.00 | 802,069.00 | |
915 - Mmbelwa District Council | Sports | 7,097,232.00 | 835,000.00 | 835,000.00 | |
915 - Mmbelwa District Council | Trade | 2,893,218.00 | 280,000.00 | 280,000.00 | |
915 - Mmbelwa District Council | Water | 7,329,673.00 | 818,555.25 | 818,555.25 | |
915 - Mmbelwa District Council | Youth | 3,372,824.00 | 512,314.00 | 512,314.00 | |
915 - Mmbelwa District Council | Youth | 4,079,270.00 | 353,614.00 | 353,614.00 | |
916 - Mulanje District Council | Agriculture | 45,209,136.00 | 4,443,987.59 | 4,443,987.59 | |
916 - Mulanje District Council | Community Development | 8,061,590.01 | 1,742,942.84 | 1,742,942.84 | |
916 - Mulanje District Council | Constituency Development Fund | 360,000,000.00 | 120,000,000.00 | 120,000,000.00 | |
916 - Mulanje District Council | Development-Boreholes | 108,000,000.00 | - | ||
916 - Mulanje District Council | Development-DDF | 120,144,419.00 | - | ||
916 - Mulanje District Council | Disaster Risk Management | 28,300,628.57 | 3,144,514.29 | 3,144,514.29 | |
916 - Mulanje District Council | Education | 159,690,181.00 | 11,280,027.00 | 11,280,027.00 | |
916 - Mulanje District Council | Education TLMs | 42,008,182.00 | - | ||
916 - Mulanje District Council | Education -Covid Response | 100,000,000.00 | - | ||
916 - Mulanje District Council | Education SIGs | 106,570,846.00 | - | ||
916 - Mulanje District Council | Environment | 4,115,293.06 | 325,063.00 | 325,063.00 | |
916 - Mulanje District Council | Fisheries | 4,612,675.00 | 442,675.00 | 442,675.00 | |
916 - Mulanje District Council | Forestry | 4,443,809.00 | 450,000.00 | 450,000.00 | |
916 - Mulanje District Council | Gender | 8,061,590.01 | 895,732.22 | 895,732.22 | |
916 - Mulanje District Council | General Resource Fund | 98,681,315.00 | 10,964,590.50 | 10,964,590.50 | |
916 - Mulanje District Council | Health | 308,871,959.00 | 34,319,106.60 | 34,319,106.60 | |
916 - Mulanje District Council | Health Covid-19 Response | 100,000,000.00 | 7,445,000.22 | 7,445,000.22 | |
916 - Mulanje District Council | Housing | 5,209,486.00 | 600,000.00 | 600,000.00 | |
916 - Mulanje District Council | Immigration | 6,530,669.00 | 451,782.63 | 451,782.63 | |
916 - Mulanje District Council | Irrigation | 8,493,726.00 | 716,459.23 | 716,459.23 | |
916 - Mulanje District Council | Labour | 6,422,150.00 | 500,000.00 | 500,000.00 | |
916 - Mulanje District Council | NRB | 7,704,765.00 | 952,412.65 | 952,412.65 | |
916 - Mulanje District Council | Sports | 4,894,694.91 | 644,999.91 | 644,999.91 | |
916 - Mulanje District Council | Trade | 8,530,627.00 | 677,291.89 | 677,291.89 | |
916 - Mulanje District Council | Water | 7,268,063.00 | 842,020.00 | 842,020.00 | |
916 - Mulanje District Council | Youth | 5,139,429.66 | 342,777.78 | 342,777.78 | |
917 - Mwanza District Council | Agriculture | 34,381,510.00 | 3,098,342.03 | 3,098,342.03 | |
917 - Mwanza District Council | Community Development | 5,567,425.00 | 550,000.00 | 550,000.00 | |
917 - Mwanza District Council | Constituency Development Fund | 80,000,000.00 | 26,666,666.67 | 26,666,666.67 | |
917 - Mwanza District Council | Development-Boreholes | 24,000,000.00 | - | ||
917 - Mwanza District Council | Development-DDF | 71,225,388.00 | - | ||
917 - Mwanza District Council | Disaster Risk Management | 19,495,989.00 | 1,086,309.33 | 1,086,309.33 | |
917 - Mwanza District Council | Education | 40,140,100.00 | 2,980,828.00 | 2,980,828.00 | |
917 - Mwanza District Council | Education -Covid Response | 100,000,000.00 | 967,000.00 | 967,000.00 | |
917 - Mwanza District Council | Education SIGs | 38,579,611.00 | - | - | |
917 - Mwanza District Council | Education TLMs | 7,518,894.00 | - | - | |
917 - Mwanza District Council | Environment | 4,074,610.33 | 353,290.13 | 353,290.13 | |
917 - Mwanza District Council | Fisheries | 3,583,191.00 | 298,000.00 | 298,000.00 | |
917 - Mwanza District Council | Forestry | 2,403,879.00 | 136,367.21 | 136,367.21 | |
917 - Mwanza District Council | Gender | 5,567,425.25 | 355,421.07 | 355,421.07 | |
917 - Mwanza District Council | General Resource Fund | 28,614,450.00 | 2,456,788.00 | 2,456,788.00 | |
917 - Mwanza District Council | Health | 144,970,660.00 | 14,076,934.63 | 14,076,934.63 | |
917 - Mwanza District Council | Health Covid-19 Response | 100,000,000.00 | 9,418,937.74 | 9,418,937.74 | |
917 - Mwanza District Council | Housing | 5,209,486.00 | 634,333.00 | 634,333.00 | |
917 - Mwanza District Council | Immigration | 2,767,059.00 | 260,117.66 | 260,117.66 | |
917 - Mwanza District Council | Irrigation | 6,066,946.00 | 828,144.28 | 828,144.28 | |
917 - Mwanza District Council | Labour | 6,184,872.42 | 259,348.00 | 259,348.00 | |
917 - Mwanza District Council | NRB | 2,748,255.00 | 339,035.00 | 339,035.00 | |
917 - Mwanza District Council | Sports | 2,812,893.00 | 300,000.00 | 300,000.00 | |
917 - Mwanza District Council | Trade | 8,530,627.00 | 474,240.00 | 474,240.00 | |
917 - Mwanza District Council | Water | 7,031,957.00 | 1,139,790.00 | 1,139,790.00 | |
917 - Mwanza District Council | Youth | 2,953,538.00 | 208,170.00 | 208,170.00 | |
918 - Neno District Council | Agriculture | 30,819,082.00 | 3,424,342.44 | 3,424,342.44 | |
918 - Neno District Council | Agriculture AIP | 7,000,405.00 | - | ||
918 - Neno District Council | Community Development | 5,370,329.00 | 545,802.00 | 545,802.00 | |
918 - Neno District Council | Constituency Development Fund | 80,000,000.00 | 26,666,666.67 | 26,666,666.67 | |
918 - Neno District Council | Development-Boreholes | 24,000,000.00 | - | ||
918 - Neno District Council | Development-DDF | 90,166,640.00 | - | ||
918 - Neno District Council | Disaster Risk Management | 15,974,133.00 | 1,774,903.67 | 1,774,903.67 | |
918 - Neno District Council | Education | 59,489,604.00 | 6,609,956.00 | 6,609,956.00 | |
918 - Neno District Council | Education (SIGs) | 41,175,000.00 | - | ||
918 - Neno District Council | Education (TLM) | 8,956,500.00 | - | ||
918 - Neno District Council | Education -Covid Response | 100,000,000.00 | 11,111,111.11 | 11,111,111.11 | |
918 - Neno District Council | Environment | 6,834,983.00 | 569,581.92 | 569,581.92 | |
918 - Neno District Council | Fisheries | 3,521,696.00 | 391,299.56 | 391,299.56 | |
918 - Neno District Council | Forestry | 4,361,523.00 | 484,613.67 | 484,613.67 | |
918 - Neno District Council | Gender | 5,370,329.00 | 596,703.22 | 596,703.22 | |
918 - Neno District Council | General Resource Fund | 30,526,841.00 | 3,391,871.22 | 3,391,871.22 | |
918 - Neno District Council | Health | 167,816,229.00 | 15,278,778.00 | 15,278,778.00 | |
918 - Neno District Council | Health Covid-19 Response | 100,000,000.00 | 13,529,500.00 | 13,529,500.00 | |
918 - Neno District Council | Housing | 1,736,494.00 | 100,206.07 | 100,206.07 | |
918 - Neno District Council | Immigration | 3,418,641.00 | 284,887.25 | 284,887.25 | |
918 - Neno District Council | Irrigation | 6,066,947.00 | 674,105.22 | 674,105.22 | |
918 - Neno District Council | Labour | 4,974,889.00 | 552,765.44 | 552,765.44 | |
918 - Neno District Council | NRB | 2,947,381.02 | 353,685.72 | 353,685.72 | |
918 - Neno District Council | Sports | 2,975,438.00 | 321,468.67 | 321,468.67 | |
918 - Neno District Council | Trade | 2,893,215.39 | 391,752.58 | 391,752.58 | |
918 - Neno District Council | Water | 7,131,582.00 | 709,391.00 | 709,391.00 | |
918 - Neno District Council | Youth | 3,124,210.00 | 347,134.44 | 347,134.44 | |
919 - Nkhatabay District Council | Agriculture | 44,227,387.52 | 3,452,784.79 | 3,452,784.79 | |
919 - Nkhatabay District Council | Community Development | 7,256,184.18 | 806,242.69 | 806,242.69 | |
919 - Nkhatabay District Council | Constituency Development Fund | 240,000,000.00 | 80,000,000.00 | 80,000,000.00 | |
919 - Nkhatabay District Council | Development-Boreholes | 72,000,000.00 | - | ||
919 - Nkhatabay District Council | Development-DDF | 66,081,486.60 | - | ||
919 - Nkhatabay District Council | Disaster Risk Management | 23,017,844.57 | 2,557,538.29 | 2,557,538.29 | |
919 - Nkhatabay District Council | Education | 94,253,953.10 | 10,472,661.46 | 10,472,661.46 | |
919 - Nkhatabay District Council | Education -Covid Response | 100,000,000.00 | 11,111,111.11 | 11,111,111.11 | |
919 - Nkhatabay District Council | Education SIGs | 154,880,139.00 | - | ||
919 - Nkhatabay District Council | Education TLMs | 23,479,852.90 | 5,869,963.23 | 5,869,963.23 | |
919 - Nkhatabay District Council | Environment | 7,533,015.96 | 837,001.77 | 837,001.77 | |
919 - Nkhatabay District Council | Fisheries | 9,075,168.44 | 1,008,352.05 | 1,008,352.05 | |
919 - Nkhatabay District Council | Forestry | 5,512,490.88 | 612,498.99 | 612,498.99 | |
919 - Nkhatabay District Council | Gender | 7,256,184.18 | 806,242.69 | 806,242.69 | |
919 - Nkhatabay District Council | General Resource Fund | 53,218,292.21 | 5,913,143.58 | 5,913,143.58 | |
919 - Nkhatabay District Council | Health | 271,722,618.35 | 30,191,402.04 | 30,191,402.04 | |
919 - Nkhatabay District Council | Health Covid-19 Response | 100,000,000.00 | 11,111,111.11 | 11,111,111.11 | |
919 - Nkhatabay District Council | Housing | 5,209,485.96 | 578,831.77 | 578,831.77 | |
919 - Nkhatabay District Council | Immigration | 6,345,708.18 | 705,078.69 | 705,078.69 | |
919 - Nkhatabay District Council | Irrigation | 7,280,336.73 | 808,926.30 | 808,926.30 | |
919 - Nkhatabay District Council | Labour | 6,686,107.88 | 742,900.88 | 742,900.88 | |
919 - Nkhatabay District Council | NRB | 4,473,271.21 | 497,030.13 | 497,030.13 | |
919 - Nkhatabay District Council | Sports | 3,855,453.38 | 428,383.71 | 428,383.71 | |
919 - Nkhatabay District Council | Trade | 2,893,217.85 | 321,468.65 | 321,468.65 | |
919 - Nkhatabay District Council | Water | 7,261,371.18 | 806,819.02 | 806,819.02 | |
919 - Nkhatabay District Council | Youth | 4,048,226.06 | 449,802.90 | 449,802.90 | |
920 - Nkhotakota District Council | Agriculture | 50,831,687.89 | 5,647,965.32 | 5,647,965.32 | |
920 - Nkhotakota District Council | Community Development | 6,783,098.08 | 753,676.44 | 753,676.44 | |
920 - Nkhotakota District Council | Constituency Development Fund | 200,000,000.00 | 66,666,666.67 | 66,666,666.67 | |
920 - Nkhotakota District Council | Development-Boreholes | 60,000,000.00 | - | ||
920 - Nkhotakota District Council | Development-DDF | 75,135,099.00 | - | ||
920 - Nkhotakota District Council | Disaster Risk Management | 30,061,556.57 | 3,340,172.00 | 3,340,172.00 | |
920 - Nkhotakota District Council | Education | 243,984,861.25 | 19,000,000.00 | 19,000,000.00 | |
920 - Nkhotakota District Council | Education -Covid Response | 100,000,000.00 | 10,000,000.00 | 10,000,000.00 | |
920 - Nkhotakota District Council | Environment | 5,880,110.09 | 653,345.00 | 653,345.00 | |
920 - Nkhotakota District Council | Fisheries | 9,223,623.18 | 1,024,847.00 | 1,024,847.00 | |
920 - Nkhotakota District Council | Forestry | 4,350,134.36 | 483,348.00 | 483,348.00 | |
920 - Nkhotakota District Council | Gender | 6,783,098.08 | 753,677.00 | 753,677.00 | |
920 - Nkhotakota District Council | General Resource Fund | 59,240,554.27 | 6,582,283.00 | 6,582,283.00 | |
920 - Nkhotakota District Council | Health | 267,937,911.04 | 30,846,183.36 | 30,846,183.36 | |
920 - Nkhotakota District Council | Health Covid-19 Response | 100,000,000.00 | 10,000,000.00 | 10,000,000.00 | |
920 - Nkhotakota District Council | Housing | 5,209,485.96 | 578,832.00 | 578,832.00 | |
920 - Nkhotakota District Council | Immigration | 7,059,620.51 | 784,402.00 | 784,402.00 | |
920 - Nkhotakota District Council | Irrigation | 7,280,336.73 | 808,928.43 | 808,928.43 | |
920 - Nkhotakota District Council | Labour | 6,842,125.26 | 760,237.12 | 760,237.12 | |
920 - Nkhotakota District Council | NRB | 5,470,858.41 | 607,874.25 | 607,874.25 | |
920 - Nkhotakota District Council | Sports | 4,272,510.21 | 474,723.00 | 474,723.00 | |
920 - Nkhotakota District Council | Trade | 8,530,627.40 | 947,847.00 | 947,847.00 | |
920 - Nkhotakota District Council | Water | 5,230,221.25 | 581,135.00 | 581,135.00 | |
920 - Nkhotakota District Council | Youth | 4,486,135.73 | 498,459.00 | 498,459.00 | |
921 - Nsanje District Counicil | Agriculture | 46,869,513.00 | 4,902,956.90 | 4,902,956.90 | |
921 - Nsanje District Counicil | Community Development | 6,075,856.19 | 675,095.13 | 675,095.13 | |
921 - Nsanje District Counicil | Constituency Development Fund | 200,000,000.00 | 66,666,666.67 | 66,666,666.67 | |
921 - Nsanje District Counicil | Development-Boreholes | 60,000,000.00 | - | ||
921 - Nsanje District Counicil | Development-DDF | 102,302,861.00 | - | ||
921 - Nsanje District Counicil | Disaster Risk Management | 51,192,693.00 | 5,916,174.62 | 5,916,174.62 | |
921 - Nsanje District Counicil | Education | 94,104,637.00 | 18,685,112.00 | 18,685,112.00 | |
921 - Nsanje District Counicil | Education -Covid Response | 100,000,000.00 | 7,837,667.00 | 7,837,667.00 | |
921 - Nsanje District Counicil | Education SIGs | 62,150,307.00 | - | ||
921 - Nsanje District Counicil | Education TLMs | 14,963,813.00 | - | ||
921 - Nsanje District Counicil | Environment | 7,965,950.00 | 497,567.00 | 497,567.00 | |
921 - Nsanje District Counicil | Fisheries | 7,285,714.00 | 809,523.78 | 809,523.78 | |
921 - Nsanje District Counicil | Forestry | 6,539,297.00 | 542,530.00 | 542,530.00 | |
921 - Nsanje District Counicil | Gender | 6,075,856.00 | 545,518.00 | 545,518.00 | |
921 - Nsanje District Counicil | General Resource Fund | 54,706,453.83 | 6,078,494.87 | 6,078,494.87 | |
921 - Nsanje District Counicil | Health | 188,716,062.62 | 21,857,340.77 | 21,857,340.77 | |
921 - Nsanje District Counicil | Health Covid-19 Response | 100,000,000.00 | 10,611,114.00 | 10,611,114.00 | |
921 - Nsanje District Counicil | Housing | 5,209,486.00 | 455,000.00 | 455,000.00 | |
921 - Nsanje District Counicil | Immigration | 4,637,970.00 | 405,000.00 | 405,000.00 | |
921 - Nsanje District Counicil | Irrigation | 8,493,726.08 | 1,130,280.80 | 1,130,280.80 | |
921 - Nsanje District Counicil | Labour | 5,602,748.48 | 565,182.06 | 565,182.06 | |
921 - Nsanje District Counicil | NRB | 4,484,281.06 | 528,253.45 | 528,253.45 | |
921 - Nsanje District Counicil | Sports | 3,625,954.00 | 547,000.00 | 547,000.00 | |
921 - Nsanje District Counicil | Trade | 2,893,218.00 | 321,468.67 | 321,468.67 | |
921 - Nsanje District Counicil | Water | 6,824,956.67 | 526,449.14 | 526,449.14 | |
921 - Nsanje District Counicil | Youth | 3,807,251.00 | 376,146.00 | 376,146.00 | |
922 - Ntcheu District Council | Agriculture | 51,017,987.78 | 5,668,665.00 | 5,668,665.00 | |
922 - Ntcheu District Council | Community Development | 6,819,039.22 | 657,442.00 | 657,442.00 | |
922 - Ntcheu District Council | Constituency Development Fund | 280,000,000.00 | 93,333,333.33 | 93,333,333.33 | |
922 - Ntcheu District Council | Development-Boreholes | 84,000,000.00 | - | ||
922 - Ntcheu District Council | Development-DDF | 97,194,359.32 | - | ||
922 - Ntcheu District Council | Disaster Risk Management | 42,388,052.57 | 5,215,739.57 | 5,215,739.57 | |
922 - Ntcheu District Council | Education | 135,424,390.01 | 12,444,702.87 | 12,444,702.87 | |
922 - Ntcheu District Council | Education -Covid Response | 100,000,000.00 | 10,000,000.00 | 10,000,000.00 | |
922 - Ntcheu District Council | Education SIGs | 167,877,180.00 | - | ||
922 - Ntcheu District Council | Education TLMs | 41,813,500.00 | - | ||
922 - Ntcheu District Council | Environment | 4,549,238.61 | 608,054.00 | 608,054.00 | |
922 - Ntcheu District Council | Fisheries | 4,043,317.69 | 484,665.00 | 484,665.00 | |
922 - Ntcheu District Council | Forestry | 6,469,035.39 | 1,088,622.00 | 1,088,622.00 | |
922 - Ntcheu District Council | Gender | 6,819,039.22 | 610,226.00 | 610,226.00 | |
922 - Ntcheu District Council | General Resource Fund | 87,333,748.37 | 9,703,704.00 | 9,703,704.00 | |
922 - Ntcheu District Council | Health | 300,135,220.39 | 33,286,867.00 | 33,286,867.00 | |
922 - Ntcheu District Council | Health Covid-19 Response | 100,000,000.00 | 10,000,000.00 | 10,000,000.00 | |
922 - Ntcheu District Council | Housing | 5,209,485.96 | 641,552.00 | 641,552.00 | |
922 - Ntcheu District Council | Immigration | 7,407,418.91 | 1,003,944.00 | 1,003,944.00 | |
922 - Ntcheu District Council | Irrigation | 7,280,336.73 | 768,246.00 | 768,246.00 | |
922 - Ntcheu District Council | Labour | 5,914,713.86 | 459,017.00 | 459,017.00 | |
922 - Ntcheu District Council | NRB | 7,235,532.12 | 1,070,793.00 | 1,070,793.00 | |
922 - Ntcheu District Council | Sports | 4,885,530.11 | 610,735.00 | 610,735.00 | |
922 - Ntcheu District Council | Trade | 8,530,627.40 | 796,213.11 | 796,213.11 | |
922 - Ntcheu District Council | Water | 5,230,241.59 | 473,027.00 | 473,027.00 | |
922 - Ntcheu District Council | Youth | 5,129,806.62 | 454,810.00 | 454,810.00 | |
923 - Ntchisi District Council | Agriculture | 47,368,934.65 | 5,568,832.06 | 5,568,832.06 | |
923 - Ntchisi District Council | Community Development | 7,067,550.00 | 785,283.33 | 785,283.33 | |
923 - Ntchisi District Council | Constituency Development Fund | 160,000,000.00 | 53,333,333.33 | 53,333,333.33 | |
923 - Ntchisi District Council | Development-Boreholes | 48,000,000.00 | - | ||
923 - Ntchisi District Council | Development-DDF | 70,272,593.00 | - | ||
923 - Ntchisi District Council | Disaster Risk Management | 15,533,901.00 | 1,725,989.00 | 1,725,989.00 | |
923 - Ntchisi District Council | Education | 83,258,569.00 | 11,412,621.00 | 11,412,621.00 | |
923 - Ntchisi District Council | Education -Covid Response | 100,000,000.00 | 10,000,000.00 | 10,000,000.00 | |
923 - Ntchisi District Council | Education SIGs | 108,625,000.00 | - | ||
923 - Ntchisi District Council | Education TLMs | 25,935,000.00 | - | ||
923 - Ntchisi District Council | Environment | 3,327,219.00 | 369,691.00 | 369,691.00 | |
923 - Ntchisi District Council | Fisheries | 4,214,804.00 | 468,311.56 | 468,311.56 | |
923 - Ntchisi District Council | Forestry | 6,306,826.00 | 700,758.44 | 700,758.44 | |
923 - Ntchisi District Council | Gender | 7,067,550.00 | 785,283.33 | 785,283.33 | |
923 - Ntchisi District Council | General Resource Fund | 48,977,720.00 | 5,441,968.89 | 5,441,968.89 | |
923 - Ntchisi District Council | Health | 165,156,789.00 | 17,815,000.00 | 17,815,000.00 | |
923 - Ntchisi District Council | Health Covid-19 Response | 100,000,000.00 | 11,040,000.00 | 11,040,000.00 | |
923 - Ntchisi District Council | Housing | 5,209,489.00 | 578,832.11 | 578,832.11 | |
923 - Ntchisi District Council | Immigration | 4,299,998.00 | 477,777.56 | 477,777.56 | |
923 - Ntchisi District Council | Irrigation | 8,493,726.00 | 943,747.33 | 943,747.33 | |
923 - Ntchisi District Council | Labour | 6,328,457.00 | 703,161.89 | 703,161.89 | |
923 - Ntchisi District Council | NRB | 4,290,826.00 | 476,758.44 | 476,758.44 | |
923 - Ntchisi District Council | Sports | 3,523,294.00 | 391,477.11 | 391,477.11 | |
923 - Ntchisi District Council | Trade | 8,530,627.00 | 947,847.44 | 947,847.44 | |
923 - Ntchisi District Council | Water | 5,230,221.00 | 581,135.67 | 581,135.67 | |
923 - Ntchisi District Council | Youth | 3,699,459.00 | 411,051.00 | 411,051.00 | |
924 - Phalombe District Council | Agriculture | 43,787,761.20 | 3,824,827.61 | 3,824,827.61 | |
924 - Phalombe District Council | Community Development | 7,142,922.24 | 770,721.00 | 770,721.00 | |
924 - Phalombe District Council | Constituency Development Fund | 200,000,000.00 | 66,666,666.67 | 66,666,666.67 | |
924 - Phalombe District Council | Development-Boreholes | 60,000,000.00 | - | ||
924 - Phalombe District Council | Development-DDF | 97,154,646.01 | - | ||
924 - Phalombe District Council | Disaster Risk Management | 40,627,124.57 | 4,829,584.96 | 4,829,584.96 | |
924 - Phalombe District Council | Education | 115,833,643.79 | 12,852,207.46 | 12,852,207.46 | |
924 - Phalombe District Council | Education TLMs | 24,300,606.00 | - | ||
924 - Phalombe District Council | Education -Covid Response | 100,000,000.00 | - | ||
924 - Phalombe District Council | Education SIGs | 40,000,000.00 | - | - | |
924 - Phalombe District Council | Environment | 4,237,953.68 | 470,883.74 | 470,883.74 | |
924 - Phalombe District Council | Fisheries | 3,330,633.20 | 400,000.00 | 400,000.00 | |
924 - Phalombe District Council | Forestry | 3,197,128.40 | 355,236.49 | 355,236.49 | |
924 - Phalombe District Council | Gender | 7,142,922.24 | 382,746.87 | 382,746.87 | |
924 - Phalombe District Council | General Resource Fund | 62,922,688.56 | 6,991,409.84 | 6,991,409.84 | |
924 - Phalombe District Council | Health | 202,306,759.99 | 22,876,342.49 | 22,876,342.49 | |
924 - Phalombe District Council | Health Covid-19 Response | 100,000,000.00 | 9,600,000.00 | 9,600,000.00 | |
924 - Phalombe District Council | Housing | 1,736,493.87 | 126,277.10 | 126,277.10 | |
924 - Phalombe District Council | Immigration | 4,628,249.04 | 500,000.00 | 500,000.00 | |
924 - Phalombe District Council | Irrigation | 6,066,947.00 | 674,105.22 | 674,105.22 | |
924 - Phalombe District Council | Labour | 6,227,364.00 | 688,424.00 | 688,424.00 | |
924 - Phalombe District Council | NRB | 5,311,191.83 | 580,000.00 | 580,000.00 | |
924 - Phalombe District Council | Sports | 3,872,875.00 | 357,480.00 | 357,480.00 | |
924 - Phalombe District Council | Trade | 2,893,218.00 | 243,417.92 | 243,417.92 | |
924 - Phalombe District Council | Water | 7,023,738.56 | 615,700.62 | 615,700.62 | |
924 - Phalombe District Council | Youth | 4,066,518.67 | 450,000.00 | 450,000.00 | |
925 - Rumphi District Council | Agriculture | 46,205,818.00 | 3,977,449.42 | 3,977,449.42 | |
925 - Rumphi District Council | Community Development | 6,617,224.00 | 725,569.33 | 725,569.33 | |
925 - Rumphi District Council | Constituency Development Fund | 160,000,000.00 | 53,333,333.33 | 53,333,333.33 | |
925 - Rumphi District Council | Development-Boreholes | 48,000,000.00 | - | ||
925 - Rumphi District Council | Development-DDF | 64,816,786.00 | - | ||
925 - Rumphi District Council | Disaster Risk Management | 26,099,469.00 | 2,899,941.00 | 2,899,941.00 | |
925 - Rumphi District Council | Education | 73,856,998.42 | 8,317,444.27 | 8,317,444.27 | |
925 - Rumphi District Council | Education -Covid Response | 100,000,000.00 | 11,000,000.00 | 11,000,000.00 | |
925 - Rumphi District Council | Education SIGs | 143,043,715.00 | - | ||
925 - Rumphi District Council | Education TLMs | 19,706,525.00 | - | ||
925 - Rumphi District Council | Environment | 8,113,179.00 | 902,000.00 | 902,000.00 | |
925 - Rumphi District Council | Fisheries | 3,437,782.00 | 213,148.00 | 213,148.00 | |
925 - Rumphi District Council | Forestry | 6,673,389.00 | 745,000.00 | 745,000.00 | |
925 - Rumphi District Council | Gender | 6,617,224.00 | 687,800.00 | 687,800.00 | |
925 - Rumphi District Council | General Resource Fund | 40,847,272.00 | 5,213,670.33 | 5,213,670.33 | |
925 - Rumphi District Council | Health | 171,587,613.00 | 19,065,290.33 | 19,065,290.33 | |
925 - Rumphi District Council | Health Covid-19 Response | 100,000,000.00 | 11,000,000.00 | 11,000,000.00 | |
925 - Rumphi District Council | Housing | 5,209,486.00 | 1,205,273.11 | 1,205,273.11 | |
925 - Rumphi District Council | Immigration | 6,676,590.87 | 697,758.33 | 697,758.33 | |
925 - Rumphi District Council | Irrigation | 7,280,337.00 | 680,000.00 | 680,000.00 | |
925 - Rumphi District Council | Labour | 6,640,763.00 | 737,862.50 | 737,862.50 | |
925 - Rumphi District Council | NRB | 4,097,164.00 | 379,814.66 | 379,814.66 | |
925 - Rumphi District Council | Sports | 3,769,757.00 | 418,861.89 | 418,861.89 | |
925 - Rumphi District Council | Trade | 8,530,627.00 | 947,847.44 | 947,847.44 | |
925 - Rumphi District Council | Water | 3,601,111.00 | 400,000.00 | 400,000.00 | |
925 - Rumphi District Council | Youth | 3,958,245.00 | 439,805.00 | 439,805.00 | |
926 - Salima District Council | Agriculture | 59,247,787.00 | 4,928,021.99 | 4,928,021.99 | |
926 - Salima District Council | Community Development | 7,386,137.00 | 716,000.00 | 716,000.00 | |
926 - Salima District Council | Constituency Development Fund | 200,000,000.00 | 66,666,666.67 | 66,666,666.67 | |
926 - Salima District Council | Development-Boreholes | 60,000,000.00 | - | ||
926 - Salima District Council | Development-DDF | 84,113,011.00 | - | ||
926 - Salima District Council | Disaster Risk Management | 41,507,589.00 | 1,072,659.00 | 1,072,659.00 | |
926 - Salima District Council | Education | 70,440,955.00 | 9,765,334.00 | 9,765,334.00 | |
926 - Salima District Council | Education -Covid Response | 100,000,000.00 | 3,757,700.00 | 3,757,700.00 | |
926 - Salima District Council | Education SIGs | 123,056,122.00 | - | - | |
926 - Salima District Council | Education TLMs | 26,360,981.00 | - | - | |
926 - Salima District Council | Environment | 3,880,104.00 | 359,000.00 | 359,000.00 | |
926 - Salima District Council | Fisheries | 8,921,905.00 | 594,220.00 | 594,220.00 | |
926 - Salima District Council | Forestry | 4,551,741.00 | 358,000.00 | 358,000.00 | |
926 - Salima District Council | Gender | 7,386,137.00 | 1,142,278.00 | 1,142,278.00 | |
926 - Salima District Council | General Resource Fund | 70,795,429.00 | 7,866,158.00 | 7,866,158.00 | |
926 - Salima District Council | Health | 234,292,036.00 | 24,979,536.00 | 24,979,536.00 | |
926 - Salima District Council | Health Covid-19 Response | 100,000,000.00 | 13,930,000.00 | 13,930,000.00 | |
926 - Salima District Council | Housing | 5,209,486.00 | 579,447.00 | 579,447.00 | |
926 - Salima District Council | Immigration | 5,454,153.00 | 554,612.00 | 554,612.00 | |
926 - Salima District Council | Infrastructure Development Fund | 8,561,719.00 | - | ||
926 - Salima District Council | Irrigation | 7,280,337.00 | 794,694.00 | 794,694.00 | |
926 - Salima District Council | Labour | 6,188,082.00 | 800,000.00 | 800,000.00 | |
926 - Salima District Council | NRB | 5,620,938.00 | 593,000.00 | 593,000.00 | |
926 - Salima District Council | Sports | 4,105,835.00 | 600,000.00 | 600,000.00 | |
926 - Salima District Council | Trade | 2,893,218.00 | 370,000.00 | 370,000.00 | |
926 - Salima District Council | Water | 5,230,221.00 | 245,687.00 | 245,687.00 | |
926 - Salima District Council | Youth | 4,311,127.00 | 470,000.00 | 470,000.00 | |
927 - Thyolo District council | Agriculture | 39,153,076.25 | 2,468,256.84 | 2,468,256.84 | |
927 - Thyolo District council | Agriculture AIP | 14,352,203.75 | 3,225,000.00 | 3,225,000.00 | |
927 - Thyolo District council | Community Development | 7,481,377.00 | 1,162,775.00 | 1,162,775.00 | |
927 - Thyolo District council | Constituency Development Fund | 280,000,000.00 | 93,333,333.33 | 93,333,333.33 | |
927 - Thyolo District council | Development-Boreholes | 84,000,000.00 | - | ||
927 - Thyolo District council | Development-DDF | 109,705,917.00 | - | ||
927 - Thyolo District council | Disaster Risk Management | 29,181,093.00 | 2,520,000.00 | 2,520,000.00 | |
927 - Thyolo District council | Education | 148,432,304.00 | 13,347,134.00 | 13,347,134.00 | |
927 - Thyolo District council | Education -Covid Response | 100,000,000.00 | - | - | |
927 - Thyolo District council | Education SIGs | 114,391,602.00 | - | - | |
927 - Thyolo District council | Education TLMs | 45,139,967.00 | - | - | |
927 - Thyolo District council | Environment | 2,938,143.00 | 426,213.00 | 426,213.00 | |
927 - Thyolo District council | Fisheries | 4,783,794.00 | 541,132.00 | 541,132.00 | |
927 - Thyolo District council | Forestry | 4,258,987.00 | 491,314.00 | 491,314.00 | |
927 - Thyolo District council | Gender | 3,740,689.00 | 1,040,000.00 | 1,040,000.00 | |
927 - Thyolo District council | Gender- Social welfare | 3,740,688.00 | 415,632.00 | 415,632.00 | |
927 - Thyolo District council | General Resource Fund | 96,973,989.48 | 10,754,887.00 | 10,754,887.00 | |
927 - Thyolo District council | Health | 351,424,170.00 | 41,331,000.00 | 41,331,000.00 | |
927 - Thyolo District council | Health Covid-19 Response | 100,000,000.00 | 11,000,000.00 | 11,000,000.00 | |
927 - Thyolo District council | Housing | 5,209,469.00 | 549,659.78 | 549,659.78 | |
927 - Thyolo District council | Immigration | 6,619,914.00 | 591,011.47 | 591,011.47 | |
927 - Thyolo District council | Irrigation | 8,493,726.00 | 873,568.03 | 873,568.03 | |
927 - Thyolo District council | Labour | 6,253,544.00 | 713,088.00 | 713,088.00 | |
927 - Thyolo District council | NRB | 8,424,330.00 | 985,583.34 | 985,583.34 | |
927 - Thyolo District council | Sports | 5,137,153.00 | 284,600.85 | 284,600.85 | |
927 - Thyolo District council | Trade | 2,893,218.00 | 260,000.00 | 260,000.00 | |
927 - Thyolo District council | Water | 7,256,591.00 | 887,518.00 | 887,518.00 | |
927 - Thyolo District council | Youth | 5,394,010.00 | 461,460.00 | 461,460.00 | |
928 - Zomba District Council | Agriculture | 33,930,052.00 | 3,059,850.00 | 3,059,850.00 | |
928 - Zomba District Council | Agriculture AIP | 15,048,000.00 | 1,910,000.00 | 1,910,000.00 | |
928 - Zomba District Council | Community Development | 6,422,996.00 | 703,000.00 | 703,000.00 | |
928 - Zomba District Council | Constituency Development Fund | 360,000,000.00 | 120,000,000.00 | 120,000,000.00 | |
928 - Zomba District Council | Development-Boreholes | 108,000,000.00 | - | ||
928 - Zomba District Council | Development-DDF | 115,549,523.00 | - | ||
928 - Zomba District Council | Disaster Risk Management | 45,029,445.00 | 4,869,445.00 | 4,869,445.00 | |
928 - Zomba District Council | Education | 120,352,095.00 | 7,364,788.00 | 7,364,788.00 | |
928 - Zomba District Council | Education -Covid Response | 100,000,000.00 | - | ||
928 - Zomba District Council | Education SIGs | 160,895,207.00 | - | ||
928 - Zomba District Council | Education TLMs | 43,000,000.00 | - | ||
928 - Zomba District Council | Environment | 3,215,989.00 | 342,333.00 | 342,333.00 | |
928 - Zomba District Council | Fisheries | 7,396,755.00 | 700,863.00 | 700,863.00 | |
928 - Zomba District Council | Forestry | 5,151,406.00 | 461,614.00 | 461,614.00 | |
928 - Zomba District Council | Gender | 6,422,996.00 | 465,442.00 | 465,442.00 | |
928 - Zomba District Council | General Resource Fund | 102,878,625.00 | 9,341,999.00 | 9,341,999.00 | |
928 - Zomba District Council | Health | 351,119,865.00 | 39,013,318.00 | 39,013,318.00 | |
928 - Zomba District Council | Health Covid-19 Response | 100,000,000.00 | 11,100,000.00 | 11,100,000.00 | |
928 - Zomba District Council | Housing | 9,739,475.00 | 815,505.00 | 815,505.00 | |
928 - Zomba District Council | Immigration | 7,858,903.00 | 1,100,178.00 | 1,100,178.00 | |
928 - Zomba District Council | Irrigation | 7,280,337.00 | 625,593.00 | 625,593.00 | |
928 - Zomba District Council | Labour | 6,884,675.00 | 844,281.00 | 844,281.00 | |
928 - Zomba District Council | NRB | 9,127,487.00 | 1,000,231.00 | 1,000,231.00 | |
928 - Zomba District Council | Sports | 5,226,533.00 | 497,000.00 | 497,000.00 | |
928 - Zomba District Council | Trade | 9,235,304.00 | 894,000.00 | 894,000.00 | |
928 - Zomba District Council | Water | 2,449,272.00 | 150,000.00 | 150,000.00 | |
928 - Zomba District Council | Youth | 5,487,859.00 | 560,000.00 | 560,000.00 | |
All councils | Total | 67,563,630,853.09 | 6,412,624,453.54 | 6,412,624,453.54 |