Ministry of Livestock Development and Fisheries
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1 99 Ministry of Livestock Development and Fisheries
2 A. ESTIMATE of the Revenue expected to be collected in the year ending 30th June 2015, by the Ministry of Livestock Development and Fisheries Twenty Four Billion Four Hundred and One Million Three Hundred and Seventy One Thousand ( 24,401,371,000) B. Sub-s under which this vote will be accounted for by the Permanent Secretary, Ministry of Livestock Development and Fisheries, are set out in the details below. Item Description 2012/2013 PROGRAMME 10 ADMINISTRATION 1001 Administration and General Property Income Rent - Government Quarters and Offices 4,969,651 4,200,000 4,000,000 Total Property Income 4,969,651 4,200,000 4,000, Receipts from Sale of Stores 0 1,000 1, Sale of Tender Documment 300,000 1,000 1,000 Total Sale of Goods and Services 300,000 2,000 2, Receipts from Recovery of Stores 0 1,000 1, Miscellaneous Receipts 0 1,000 1, Recovery of Public Money 211,700 1,000 1,000 Total Fines, Fees, Penalties and Forfeitures 211,700 3,000 3,000 Total of : 5,481,351 4,205,000 4,005, Research, Training and Education Receipts from Extension Center 0 1,500,000 1,000 Total Sale of Goods and Services 0 1,500,000 1,000 Total of : 0 1,500,000 1,000 Total of Programme: 5,481,351 5,705,000 4,006,000 PROGRAMME 70 LIVESTOCK DEVELOPMENT 7001 Veterinary Services Other Taxes - Payable Solely by Business Export Duties 0 1,000 1,000 Total Other Taxes - Payable Solely by Business 0 1,000 1,000
3 Movement Permit Fee other than Livestock Market 0 550,000, ,000, Quarantine, Holding Compound and Check Point Fees 0 100,000,000 1, Receipts from Veterinary Charges 1,085,785,274 1,464,719,770 1,464,720,000 Total Sale of Goods and Services 1,085,785,274 2,114,719,770 2,014,721,000 Total of : 1,085,785,274 2,114,720,770 2,014,722, Identification, Registration and Tracebility Compounding Fees 0 25,000,000 1,000 Total Fines, Fees, Penalties and Forfeitures 0 25,000,000 1,000 Total of : 0 25,000,000 1, Pastoral Development System Receipts from sale of Seeds and Hay 70,287, ,200,000 65,000,000 Total Sale of Goods and Services 70,287, ,200,000 65,000,000 Total of : 70,287, ,200,000 65,000, Central Veterinary Laboratory Sale of Vaccines and Diagnotic Services 0 1,000 0 Total Sale of Goods and Services 0 1,000 0 Total of : 0 1, Veterinary Council of Tanzania Registration Fees 0 7,500,000 5,000,000 Total Fines, Fees, Penalties and Forfeitures 0 7,500,000 5,000,000 Total of : 0 7,500,000 5,000,000 Total of Programme: 1,156,072,274 2,259,421,770 2,084,723,000 PROGRAMME 80 ANIMAL PRODUCTION 8001 Animal Production
4 Receipt from Sale of Siemens and Liquid Nitrogen 190,445, ,828, ,000, Receipts from Sale of Heifers 547,946, ,920, ,000,000 Total Sale of Goods and Services 738,392, ,748, ,000, Livestock Movement Permit 2,268,144,061 4,152,646,850 4,152,647, Livestock Market Fees 1,054,428,117 1,809,205,200 1,980,000, Livestock Development Fund 2,307,107,500 5,000,000 3,700,000,000 Total Fines, Fees, Penalties and Forfeitures 5,629,679,678 5,966,852,050 9,832,647,000 Total of : 6,368,071,785 6,716,600,280 10,662,647,000 Total of Programme: 6,368,071,785 6,716,600,280 10,662,647,000 PROGRAMME 90 NATURAL RESOURCES DEVELOPMENT 9001 Fisheries Division Taxes on International Trade and Transactions Fishing and Export Licenses 37,077,398 30,000,000 40,000, Export Royalty 5,830,531,155 7,550,000,000 7,550,000, Exclusive Economic Zone Fishing Licenses 491,409, ,000,000 1,421,824, Import Royalties 1,969,845,900 1,400,000,000 2,300,000,000 Total Taxes on International Trade and Transactions 8,328,863,495 9,930,000,000 11,311,824, Sale of Laboratory and Inspection Service Receipts 0 350,100, ,170, Mbegani Fisheries Development Centre 0 1, Nyegezi Fisheries Training Institute 0 1,000 0 Total Sale of Goods and Services 0 350,102, ,170, Compounding Fees 38,096,000 45,000,000 19,000, Miscellaneous Receipts 1,207,100 4,000,000 2,500, Prawn Fishing Licenses 0 1,000 1,000 Total Fines, Fees, Penalties and Forfeitures 39,303,100 49,001,000 21,501,000 Total of : 8,368,166,595 10,329,103,000 11,648,495, Aquaculture Receipt from Sale of Fish Fingerlings 746,000 7,000,000 1,500,000 Total Sale of Goods and Services 746,000 7,000,000 1,500,000 Total of : 746,000 7,000,000 1,500,000
5 Total of Programme: 8,368,912,595 10,336,103,000 11,649,995,000 TOTAL VOTE: 15,898,538,005 19,317,830,050 24,401,371,000
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