Local Authorities (LAs) Funding Advice for month of December 2021
Local Authorities (LAs) Funding Advice for month of December 2021
Funding Advice for month of December 2021.pdf
File Size:
597.82 kB
Date:
07 January 2022
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| 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 |
