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UK aid from the British people

Support to Rural Water Supply, Sanitation & Hygiene in Tanzania [GB-1-204033]

Department for International Development

Budget More information about budget

(Current approved budget)

£139,374,193CSV
Financial Year Value
FY13/14 £26,388
FY14/15 £16,754,935
FY15/16 £14,857,060
FY16/17 £14,663,615
FY17/18 £11,031,000
FY18/19 £12,772,257
FY19/20 £16,709,000
FY20/21 £21,700,000
FY21/22 £30,582,195
FY22/23 £277,743
Commitment More information about Commitment

(Obligation to provide funding)

£139,374,195 CSV
Activity Description Activity ID Date Value
Arusha rural water supply - “sustaining rural water and sanitation services through innovative technologies, behaviour centred interventions and Management Models” in five villages of Arusha district Council GB-1-204033-108 14 Jun 2017 £1,800,000
Capital costs for support to Rural Water Supply, Sanitation & Hygiene (expansion, rehabilitation and construction of rural water supply) GB-1-204033-106 27 Jun 2013 £25,792,000
Routine Monitoring, fiduciary and safeguard oversight support to programme implementation GB-1-204033-104 18 Jun 2013 £1,599,640
Financial aid through Payment by Results to support to Rural Water Supply, maintainance, Sanitation & Hygiene (rehabilitation, expansion of rural water supply and development of operation and maintanance systems commitment through GoT) GB-1-204033-103 18 Jun 2013 £78,600,000
Support to Rural Water Supply, Sanitation & Hygiene - Design Costs GB-1-204033-101 18 Jun 2013 £50,000
Impact evaluation of Payment by Results Scheme GB-1-204033-107 18 Jun 2013 £1,350,360
Non-capital financial aid to government for support to Rural Water Supply, Sanitation & Hygiene (Delivers water manifesto commitment) GB-1-204033-102 18 Jun 2013 £30,182,195
Disbursement More information about Disbursement

(Fund transfer to implementing agency)

£52,089,000 CSV
Activity Description Receiver Org Activity ID Date Value
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-102 12 Jul 2017 £1,700,000
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-106 12 Jul 2017 £4,433,000
Aid to civil society organisations / NGOs WaterAid Tanzania GB-1-204033-108 06 Jul 2017 £250,000
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-103 20 Dec 2016 £850,000
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-102 24 Nov 2016 £3,300,000
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-106 24 Nov 2016 £3,300,000
Aid to international organisations IBRD (HSBC) C/O THE WORLD BANK GB-1-204033-107 19 Oct 2016 £594,000
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-102 26 Aug 2016 £3,300,000
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-106 26 Aug 2016 £3,300,000
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-102 05 Nov 2015 £7,000,000
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-106 05 Nov 2015 £7,000,000
Aid to international organisations IBRD (HSBC) C/O THE WORLD BANK GB-1-204033-107 12 Oct 2015 £462,000
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-102 31 Dec 2014 £3,300,000
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-106 31 Dec 2014 £3,300,000
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-102 28 Aug 2014 £5,000,000
Aid to partner government Ministry of Finance Tanzania Water Supply GB-1-204033-106 28 Aug 2014 £5,000,000
Expenditure More information about Expenditure

(Project spend)

£306,722 CSV
Activity Description Receiver Org Activity ID Date Value
Technical & Advisory services DAI Europe GB-1-204033-104 04 Oct 2017 £7,853
Technical & Advisory services DAI Europe GB-1-204033-104 03 Oct 2017 £9,954
Aggregated spend of less than £500 - Financial Year 2016 Quarter 4 GB-1-204033-104 01 Jan 2017 £376
Technical & Advisory services E. Kleemeier, Consultant GB-1-204033-104 04 Dec 2015 £18,010
Technical & Advisory services AGUACONSULT GB-1-204033-104 20 Nov 2015 £39,435
Technical & Advisory services AGUACONSULT GB-1-204033-104 19 Oct 2015 £3,000
Staff Business Travel and Subsistence Southern Sun Hotels(T) Ltd (USD) GB-1-204033-104 15 Oct 2015 £556
Staff Business Travel and Subsistence Southern Sun Hotels(T) Ltd (USD) GB-1-204033-104 13 Oct 2015 £556
Staff Business Travel and Subsistence Southern Sun Hotels(T) Ltd (USD) GB-1-204033-104 13 Oct 2015 £898
Aggregated spend of less than £500 - Financial Year 2015 Quarter 3 GB-1-204033-104 01 Oct 2015 £715
Technical & Advisory services Correction GB-1-204033-104 30 Sep 2015 £16,454
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-204033-104 14 Sep 2015 £640
Staff Business Travel and Subsistence Corporate Travel Provider GB-1-204033-104 14 Sep 2015 £605
Technical & Advisory services AGUACONSULT GB-1-204033-104 07 Sep 2015 £-6,000
Technical & Advisory services AGUACONSULT GB-1-204033-104 07 Sep 2015 £21,000
Technical & Advisory services AGUACONSULT GB-1-204033-104 05 Jun 2015 £36,000
Technical & Advisory services Bon Voyage Travel Centre Ltd(USD) GB-1-204033-104 02 Apr 2015 £1,256
Staff Business Travel and Subsistence Bon Voyage Travel Centre Ltd(USD) GB-1-204033-104 01 Apr 2015 £1,256
Aggregated spend of less than £500 - Financial Year 2015 Quarter 1 GB-1-204033-104 01 Apr 2015 £419
Staff Business Travel and Subsistence Bon Voyage Travel Centre Ltd(USD) GB-1-204033-104 11 Mar 2015 £1,233
Technical & Advisory services AGUACONSULT GB-1-204033-104 26 Feb 2015 £65,664
Technical & Advisory services AGUACONSULT GB-1-204033-104 09 Jan 2015 £22,819
Technical & Advisory services AGUACONSULT GB-1-204033-104 09 Jan 2015 £20,185
Technical & Advisory services PEMconsult A/S GB-1-204033-101 13 Nov 2014 £-2,955
Technical & Advisory services PEMconsult A/S GB-1-204033-101 13 Nov 2014 £10,000
Technical & Advisory services AGUACONSULT GB-1-204033-104 08 Oct 2014 £6,000
Technical & Advisory services Roger Drew GB-1-204033-101 08 Oct 2014 £4,272
Aggregated spend of less than £500 - Financial Year 2014 Quarter 3 GB-1-204033-101 01 Oct 2014 £288
Technical & Advisory services Roger Drew GB-1-204033-101 26 Mar 2014 £7,385
Technical & Advisory services LUEK GB-1-204033-101 08 Jan 2014 £4,882
Technical & Advisory services Kenneth Mdadila GB-1-204033-101 18 Dec 2013 £1,553
Technical & Advisory services Roger Drew GB-1-204033-101 10 Dec 2013 £2,507
Technical & Advisory services Roger Drew GB-1-204033-101 09 Dec 2013 £2,069
Technical & Advisory services Roger Drew GB-1-204033-101 04 Dec 2013 £7,837