| S/N | Activities | Allocation (Tshs) | % |
| 1 | Selection and acquisition of project sites | 16,780,000 | 0.2 |
| 2 | Design of plot layouts | 15,567,000 | 0.2 |
| 3 | Valuation | 251,385,250 | 2.8 |
| 4 | Compensation | 5,572,800,000 | 62.3 |
| 5 | Surveying | 898,696,000 | 10.0 |
| 6 | Plot allocation | 187,328,000 | 2.1 |
| 7 | Road construction | 1,877,700,000 | 21.0 |
| 8 | Project management | 125,234,000 | 1.4 |
|
| Total | 8,945,490,250 | 100.0 |