THE UNITED REPUBLIC OF TANZANIA

Transcription

1 THE UNITED REPUBLIC OF TANZANIA STATEMENT OF REALLOCATION REALLOCATION WARRANT NO.1 OF 2010/2011 VIREMENT BETWEEN VOTES

2 STATEMENT OF REALLOCATION REALLOCATION WARRANT NO.1 OF 2010/2011 SCHEDULE VIREMENT BETWEEN VOTES By Virtue of power vested in him by Section (5)(1) of the Appropriation Act, 2010(No.11 of 2010) the Minister for Finance has authorized the reallocation of money between VOTEs set out below:- PART I: RECURRENT EXPENDITURE VOTE 12 - Judicial Service Commission 30,029,870 Total 30,029, Salary Adjustments 30,029,870 Total 30,029,870 Kiasi cha Shilingi 30,029,870 kinahamishiwa Fungu 12 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 15 - Commission for Mediation and Arbitration 286,202,961 Total 286,202, Salary Adjustments 286,202,961 Total 286,202,961 Kiasi cha Shilingi 286,202,961 kinahamishiwa Fungu 15 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 16 - Attorney General's Office 301,054,190 Total 301,054,190 Page 2 of 43

3 Salary Adjustments 40,000,000 VOTE 35 - Public Prosecution Division 261,054,190 Total 301,054,190 Kiasi cha Shilingi 301,054,190 kinahamishiwa Fungu 16 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 18 - High Court Rent - Housing 350,000,000 Total 350,000, Domestic Debts 350,000,000 Total 350,000,000 Kiasi cha shilingi 350,000,000 kinahamishiwa Fungu 18 kwa ajili ya kulipia gharama za pango la nyumba za Waheshimiwa Majaji Page 3 of 43

4 VOTE 19 - District and Primary Courts 548,902,710 Total 548,902, Salary Adjustments 548,902,710 Total 548,902,710 Kiasi cha Shilingi 548,902,710 kinahamishiwa Fungu 19 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE21 - The Treasury Salary Adjustments 96,938,313,648 Total 96,938,313,648 VOTE43 - Ministry of Agriculture,Food Security and Cooperatives Agricultural Chemicals Fertilizers Bank Charges and Commissions National Food Reserve Agency 3,000,000,000 18,000,000,000 2,000,000,000 1,000,000,000 24,000,000,000 VOTE46 - Ministry of Education and Vocational Training Housing allowance Contribution to Commonwealth Secretariat Inter-University Association University of Dodoma (UDOM) Moshi Univ Col of Coop & Bus Studies DSM Univ. College of Education (DUCE) Mkwawa University College of Education Mwalimu Nyerere Memorial Academy Arusha Technical College Institute of Journalism & Mass Comm Tanzania Education Authority Tanzania Commission for Universities National Council for Technical Education Higher Education Students Loans Board 9,346,920,000 16,583, ,000,000 5,975,512, ,550, ,002, ,002, ,752, ,623,348 68,937,450 1,460,772, ,850, ,976,319 8,245,922,600 27,769,407,831 Page 4 of 43

5 VOTE50 - Ministry of Finance Valuation fees 1,000,000, Contingent Liabilities 13,000,000, Compensations 500,000,000 14,500,000,000 VOTE52 - Ministry of Health and Social Welfare Vaccines 2,000,000, Drugs and Medicines 8,211,250, Dental Supplies 1,483,480, Laboratory Supplies 1,192,489, Muhimbili Orthopaedic Institute (MOI) 684,680, Tanzania Food and Drugs Authority (TFDA) 418,877, Government Chemist Agency 1,019,698, Medical Treatment abroad 2,763,829,442 17,774,305,817 VOTE68 - Ministry of Communication Science and Technology Nelson Mandela Inst of Science and Tech 1,890,000, Comm for Science & Technology-COSTECH 354,000, Tanzania Atomic Energy Commission (TAEC) 17,600, National Science and Technology Fund 251,000,000 2,512,600,000 VOTE69 - Ministry of Natural Resources and Tourism National College of Tourism 2,997,000, Tanzania Forest Research Institute(TFRI) 638,000, Forest Training Institute 19,000, Forest Industries Training Institute 13,000, Bekeeping Training Intstitute(BIT) 15,000, Tanzania Tourist Board 1,020,000, National Museum of Tanzania 800,000,000 5,502,000,000 Page 5 of 43

6 VOTE98 - Ministry of Works National Institute of Transport (NIT) Dar es Salaam Maritime Institute (DMI) Tanzania Meteorological Authority (TMA) Engineering Registration Board Architects and Qty Surveyors Reg. Board Tanzania Building Agency (TBA) Tanzania Government Flight Agency Tanzania National Roads Agency (TANROAD) National Construction Council Tanzania Railways Company Limited(TRL) Air Tanzania Company Limited(ATCL) 154,000, ,000, ,000,000 60,000, ,000,000 70,000, ,000, ,000,000 10,000,000 1,400,000,000 1,400,000,000 4,880,000,000 Total 96,938,313,648 Kiasi cha shilingi 96,938,313,648 zimehamishiwa Fungu 21 kwa ajili ya kufidia upungufu wa kasma za mishahara katika mafungu mbali mbali VOTE 22 - Public Debts and General Services Central Bank day Treasury Bills Central Bank day Treasury Bills 94,047,236,313 90,727,648,280 Total 184,774,884, Salary Adjustments 184,774,884,593 Total 184,774,884,593 Kiasi cha Shilingi 184,774,884,593 kinahamishiwa Fungu 22 kwa ajili ya kulipia Treasury Bills zilizoiva VOTE 23 - Accountant General's Department Contingent Liabilities 930,000,000 11,000,000,000 Total 11,930,000, Salary Adjustments 930,000, Domestic Debts 11,000,000,000 Total 11,930,000,000 Kiasi cha Shilingi 11,930,000,000 kinahamishiwa Fungu 23 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na Gharama ya uendeshaji wa Mitambo ya kufulia umeme ya IPTL Page 6 of 43

7 VOTE 25 - Prime Minister 95,000,000 Total 95,000, Salary Adjustments 95,000,000 Total 95,000,000 Kiasi cha Shilingi 95,000,000 kinahamishiwa Fungu 25 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 26 - Vice President 73,415,169 Total 73,415, Salary Adjustments 73,415,169 Total 73,415,169 Kiasi cha Shilingi 73,415,169 kinahamishiwa Fungu 26 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 27 - Registrar of Political Parties Political Parties 55,961,740 1,918,612,802 Total 1,974,574, Salary Adjustments 55,961, Domestic Debts 1,918,612,802 Total 1,974,574,542 Kiasi cha Shilingi 1,974,574,542 kinahamishiwa Fungu 27 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na Ruzuku kwa vyama vya siasa Page 7 of 43

8 VOTE 28 - Ministry of Home Affairs-Police Military Payroll Military Food and Refreshment Printing and Photocopy paper Special Operations Contractual Liabilities Tuition Fees Fumigation Scientific Equipment 16,266,325,009 17,650,000,000 50,000,000 1,264,520,067 1,330,730,540 3,000,000,000 50,000, ,000,000 9,615,479,933 Total 49,447,055, Salary Adjustments 33,916,325, Domestic Debts 15,530,730,540 Total 49,447,055,549 Kiasi cha Shilingi 49,447,055,549 kinahamishiwa Fungu 28 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na kulipia madeni ya askari na wazabuni VOTE 29 - Ministry of Home Affairs-Prison Other Uniformed Services Per Diem - Domestic Prisoners Food 11,493,553,341 4,125,655,000 4,090,313,850 Total 19,709,522, Salary Adjustments 11,493,553, Domestic Debts 8,215,968,850 Total 19,709,522,191 Kiasi cha Shilingi 19,709,522,191 kinahamishiwa Fungu 29 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, pia kulipia Chakula cha wafungwa pamoja na madeni ya askari na wazabuni VOTE 30 - President's Office and Cabinet Secretariat Sitting Allowance Food and Refreshment Conference Facilities Gifts and Prizes Sundry Expenses National Expenses 1,454,008,000 53,000, ,037, ,956,640 9,028,409,788 28,618,727,212 Total 39,769,138,651 Page 8 of 43

9 Salary Adjustments 27,847,137, Contingencies Item 1,652,037, Domestic Debts 10,269,964,640 Total 39,769,138,651 Kiasi cha Shilingi 39,769,138,651 kinahamishiwa Fungu 30 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na kugharamia shughuli za kitaifa VOTE 31 - Vice President's Office Furniture Union Contribution to SMZ 420,949, ,000,000 5,357,752,860 Total 6,078,702, Salary Adjustments 420,949, Contingencies Item 397,827, Domestic Debts 5,259,925,860 Total 6,078,702,820 Kiasi cha Shilingi 6,078,702,820 kinahamishiwa Fungu 31 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja ongezeko la gawio kwa Serikali ya Mapinduzi Zanzibar VOTE 32 - President's Office-Public Service Management Honoraria Office Consumables Conference Facilities Expenses of Former Leaders Extra-Duty Telephone Diesel Air Travel Tickets Ground travel (bus, railway taxi, etc) Per Diem - Domestic Accommodation Food and Refreshments Consultancy Fees Tanzania Public Service College (TPSC) Computer Supplies and Accessories Air Travel Tickets 420,567, ,625,000 78,000, ,257,500 3,167,707, ,323,125 69,800,000 47,000, ,440,000 36,000, ,968, ,425, ,500,000 45,000, ,639, ,475,000 49,000,000 Total 7,242,728,635 Page 9 of 43

10 Salary Adjustments 535,207, Contingencies Item 3,262,592, Domestic Debts 3,444,929,120 Total 7,242,728,635 Kiasi cha Shilingi 7,242,728,635 kinahamishiwa Fungu 32 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na kuwahudumia viongozi wastaafu VOTE 33 - Ethics Secretariat Sitting Allowance Honoraria Hardship Allowance Food and Refreshment Office Consumables Printing and Photocopying Costs Diesel Conference Facilities Ground travel (bus, railway taxi, etc) Per Diem - Domestic Internet and connections Witnesses Expenses 22,547,940 80,000,000 30,000,000 3,700,000 7,000,000 7,000,000 2,000,000 31,000,000 10,000,000 3,000, ,000,000 1,300,000 2,000,000 Total 312,547, Salary Adjustments 22,547, Domestic Debts 290,000,000 Total 312,547,940 Kiasi cha Shilingi 312,547,940 kinahamishiwa Fungu 33 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na kugharamia vikao vya Baraza la Maadili VOTE 34 - Ministry Of Foreign Affairs and International Cooperation Moving Expenses Air Travel Tickets Contributions to African Union (AU) Africa Peer Review Mechanism (APRM) Special Allowance Printing and Photocopy paper Parade and Ceremony Rent of Vehicles and Crafts Civilian Aircraft Conference Facilities 441,571,114 1,500,000, ,983,350 1,023,842,250 42,260,000 54,100,000 5,000,000 20,000,000 4,830,087,555 20,000,000 5,000,000 Page 10 of 43

11 Ground travel (bus, railway taxi, etc) 120,500, Lodging/Accommodation 416,000, Air Travel Tickets 5,671,145, Lodging/Accommodation 7,298,410, Per Diem - Foreign 3,485,279, Mobile Charges 10,000, Food and Refreshments 1,056,491, Gifts and Prizes 5,000, Sundry Expenses 1,324,372, Bank Charges and Commissions 5,000, Local Staff Salaries 707,651, Housing allowance 80,527, Foreign Service Allowance 1,446,871, Electricity 21,866, Rent - Housing 1,852,067, Medical and Dental Refunds 148,221, Rent - Office Accommodation 231,005, Electricity 34,210, Books, Reference and Periodicals 39,758, Insurance Expenses 6,530, Water Charges 102,957, Overseas Bursary Allowance 35,520, Office Consumables 208,204, Tuition fees 76,912,536 Total 32,498,348, Salary Adjustments 441,571, Contingencies Item 8,561,221, Domestic Debts 23,495,556,129 Total 32,498,348,825 Kiasi cha Shilingi 32,498,348,825 kinahamishiwa Fungu 34 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, kugharamia Safari za kitaifa, michango ya Taasisi za kimataifa pamoja na madeni balozini VOTE 37 - Prime Minister's Office Capital Development Authority (CDA) Extra-Duty Sitting Allowance Printing and Photocopying Costs Ground travel (bus, railway taxi, etc) Per Diem - Domestic 226,000, ,544,183 13,250,000 22,599, ,900,000 30,000,000 60,000,000 Page 11 of 43

12 Advertising and Publication 10,000, Entertainment 360,374, Mechanical & electronic spare parts 5,000, Furniture and Fittings 123,052, Beds, Desks, Shelves, Tables& Chairs 40,000, Tanzania Investment Centre (TIC) 98,548,937 Total 1,502,268, Salary Adjustments 540,093, Contingencies Item 304,674, Domestic Debts 657,501,000 Total 1,502,268,120 Kiasi cha Shilingi 1,502,268,120 kinahamishiwa Fungu 37 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, kugharamia shughuli za kitaifa VOTE 38 - Defence Military Payroll Leave Travel Passages Allowances Medical and Dental Refunds Moving Expenses Office Consumables Electricity Parade and Ceremony Military Training - Foreign Burial Expenses 1,174,604,000 36,892,407,000 28,884,101,000 1,751,429,595 58,760,739 3,197,816, ,632,637 20,479,784,000 1,549,735, ,548,163 12,527,379 Total 94,456,346, Salary Adjustments 38,067,011, Contingencies Item 452,331, Domestic Debts 55,937,003,730 Total 94,456,346,190 Kiasi cha Shilingi 94,456,346,190 kinahamishiwa Fungu 38 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, pamoja na kulipia madeni ya askari na wazabuni VOTE 39 - National Service Military Payroll Moving Expenses Consumble Medical Supplies Military Training - Domestic 1,098,797,684 4,411,028, ,000,000 16,181,518 18,642,742 Page 12 of 43

13 Ground travel (bus, railway taxi, etc) 32,927, Burial Expenses 5,643,156 Total 6,153,221, Salary Adjustments 5,509,826, Domestic Debts 643,395,108 Total 6,153,221,292 Kiasi cha Shilingi 6,153,221,292 kinahamishiwa Fungu 39 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, pamoja na kulipia madeni ya askari VOTE 40 - Judiciary Rent - Housing Institute of Judicial Administration Four Wheel Drive Vehicles 326,685,888 1,269,580,000 14,000, ,000,000 Total 2,410,265, Salary Adjustments 340,685, Domestic Debts 2,069,580,000 Total 2,410,265,888 Kiasi cha shilingi 2,410,265,888 kinahamishiwa Fungu 40 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi,na kulipia gharama za pango la nyumba za Waheshimiwa Majaji VOTE 41 - Ministry of Contitutional and Legal Affairs Honoraria Tanzania Law School Conference Facilities Sitting Allowance Printing and Photocopying Costs Diesel Per Diem - Domestic Advertising and Publication Educational Radio and TV program Food and Refreshments 25,000,000 20,000, ,000,000 25,000,000 15,000,000 30,000,000 25,000,000 35,000,000 40,000,000 35,000,000 15,000,000 Total 765,000,000 Page 13 of 43

14 Salary Adjustments 25,000, Domestic Debts 740,000,000 Total 765,000,000 Kiasi cha shilingi 765,000,000 kinahamishiwa Fungu 41 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi na gharama za uendeshaji wa chuo cha Sheria. VOTE 42 - The National Assembly Fund Extra-Duty Sitting Allowance Medical and Dental Refunds Furniture Electricity Petrol Diesel Tuition Fees Per Diem - Domestic Per Diem - Foreign Telephone Charges (Land Lines) Members of Parliament Constituency Allowance Office Consumables Printing and Photocopying Costs Uniforms and Ceremonial Dresses Rent of Vehicles and Crafts Conference Facilities Air Travel Tickets Ground travel (bus, railway taxi, etc) Air Travel Tickets Food and Refreshments Burial Expenses 363,036, ,000,000 1,034,400,000 7,000,000 20,000,000 10,000, ,535, ,000,000 10,000,000 1,147,800,000 83,500,000 10,000,000 1,452,119,000 5,386,095,000 32,000,000 65,000,000 14,000, ,000, ,000, ,135, ,000, ,000,000 30,000,000 40,000,000 Total 12,388,620,000 Page 14 of 43

15 Salary Adjustments 1,815,155, Contingencies Item 2,133,000, Domestic Debts 8,440,465,000 Total 12,388,620,000 Kiasi cha shilingi 12,388,620,000 kinahamishiwa Fungu 42 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi na kugharamia uendeshaji wa shughuli za Bunge VOTE 43 - Ministry of Agriculture, Food Security and Cooperatives Organic Fertilizers National Food Reserve Agency 3,595,544,971 4,335,482,000 57,000,000,000 Total 64,931,026, Salary Adjustments 3,595,544, Contingencies Item 41,335,482, Domestic Debts 20,000,000,000 Total 64,931,026,971 Kiasi cha shilingi 64,931,026,971 kinahamishiwa Fungu 43 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi na kugharamia ununuzi wa nafaka kwenda Hifadhi ya Taifa ya chakula VOTE 44 - Ministry of Industry and Trade Small Industries Devpt Organisation-SIDO 1,897,234,206 Total 1,897,234, Salary Adjustments 1,897,234,206 Total 1,897,234,206 Kiasi cha shilingi 1,897,234,206 kinahamishiwa Fungu 44 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 45 - National Audit Office 959,519,300 Total 959,519,300 Page 15 of 43

16 Salary Adjustments 959,519,300 Total 959,519,300 Kiasi cha shilingi 959,519,300 kinahamishiwa Fungu 45 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 46 - Ministry of Education and Vocational Training Tanzania Library Services Board Agency for Development of Educat. Mgt Institute of Adult Education Tanzania Institute of Education Open University of Tanzania Sokoine University of Agriculture (SUA) University of Dar es Salaam (UDSM) Mzumbe University Moshi Univ Col of Coop & Bus Studies DSM Univ. College of Education (DUCE) Mkwawa University College of Education Mwalimu Nyerere Memorial Academy 288,554,337 3,034, ,902, ,903,960 5,109,141, ,743,307 1,711,494,437 3,329,407, ,051,893 88,103, ,360, ,344, ,973,311 Total 13,143,015, Salary Adjustments 13,143,015,480 Total 13,143,015,480 Kiasi cha shilingi 13,143, kinahamishiwa Fungu 46 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 48 - Ministry of Lands, Housing and Human Settlements Development National Housing & Build Research Agency 1,105,468,743 44,500,920 Total 1,149,969, Salary Adjustments 1,149,969,663 Total 1,149,969,663 Kiasi cha shilingi 1,149,969,663 kinahamishiwa Fungu 48 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi Page 16 of 43

17 VOTE 49 - Ministry of Water 808,750,077 Total 808,750, Salary Adjustments 808,750,077 Total 808,750,077 Kiasi cha shilingi 808,750,077 kinahamishiwa Fungu 49 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 50 - Ministry of Finance Tanzania Institute of Accountancy (TIA) Institute of Accountancy Arusha (IAA) 661,381, ,848, ,463,900 Total 1,723,693, Salary Adjustments 1,723,693,858 Total 1,723,693,858 Kiasi cha shilingi 1,723,693,858 kinahamishiwa Fungu 50 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 51 - Ministry of Home Affairs 365,298,408 Total 365,298, Salary Adjustments 365,298,408 Total 365,298,408 Kiasi cha shilingi 365,298,408 kinahamishiwa Fungu 51 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi Page 17 of 43

18 VOTE 52 - Ministry of Health and Social Welfare Voluntary Agencies Hospitals(VAHS) Designated District Hospitals(DDH) Bugando Medical Centre Ocean Road Cancer Institute Muhimbili National Hospital Dar Regioanl Hospital National Institute for Medical Research Tanzania Food and Nutrition Centre Institute of Social Work 6,096,410,820 3,222,524,429 5,576,698,460 1,824,025, ,387,651 3,893,345, ,884,439 1,162,499, ,238, ,734,321 Total 22,746,749, Salary Adjustments 22,746,749,012 Total 22,746,749,012 Kiasi cha shilingi 22,746,749,012 kinahamishiwa Fungu 52 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 53 - Ministry of Community Development, Gender and Children Subsistance Allowance Moving Expenses Electricity Housing Allowance Telephone Household Appliances Furniture Diesel Per Diem - Domestic Per Diem - Foreign Sundry Expenses Outsource maintenance contract services Four Wheel Drive Vehicles Computers and Photocopiers Fax Machines 363,658,101 12,000,000 1,176,000 2,585,000 8,800,000 2,475,000 19,450,000 19,258,332 22,390,000 11,250,000 44,100,000 1,900,000 24,000, ,000,000 7,300,000 1,500,000 Total 741,842,433 Page 18 of 43

19 Salary Adjustments 339,668, Contingencies Item 402,174,332 Total 741,842,433 Kiasi cha shilingi 741,842,433 kinahamishiwa Fungu 53 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na nyongeza ya OC kwa ajili ya kugharamia ofisi mpya ya Naibu Katibu Mkuu VOTE 55 - Commission For Human Rights and Good Governance 57,354,592 Total 57,354, Salary Adjustments 57,354,592 Total 57,354,592 Kiasi cha shilingi 57,354,592 kinahamishiwa Fungu 55 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 56 - PMO-Regional Administration and Local Government Road Fund Kibaha Education Centre 185,742,270 84,501,499, ,457,486 Total 85,439,699, Salary Adjustments 938,199, Contingencies Item 71,866,494, Domestic Debts 12,635,005,785 Total 85,439,699,541 Kiasi cha shilingi 85,439,699,541 kinahamishiwa Fungu 56 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na kugharamia Mfuko wa Barabara VOTE 57 - Ministry of Defence and National Service Expenses of Former Leaders Mzinga Factory Shirika la Nyumbu Tractors 110,185,182 1,146,000,000 19,452, ,587,710 1,123,000,000 Total 2,827,225,621 Page 19 of 43

20 Salary Adjustments Contingencies Item 558,225,621 1,123,000,000 1,681,225,621 VOTE 22 - Public Debts and General Services Civil Servant Pensions 1,146,000,000 1,146,000,000 Total 2,827,225,621 Kiasi cha shilingi 2,827,225,621 kinahamishiwa Fungu 57 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, huduma kwa Majenerali Wastaafu na kulipia matrekta VOTE 58 - Ministry of Energy and Minerals Capacity Charges Tanzania Petroleum Develop Corporation 1,825,775,253 28,500,000,000 1,500,000,000 Total 31,825,775, Salary Adjustments 1,825,775, Contingencies Item 30,000,000,000 Total 31,825,775,253 Kiasi cha shilingi 31,825,775,253 kinahamishiwa Fungu 58 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na kugharamia Mafuta ya kuendesha mitambo ya kufua umeme IPTL na uimarishaji wa TPDC BIOFUEL Project VOTE 59 - Law Reform Commission 36,426,672 Total 36,426, Salary Adjustments 36,426,672 Total 36,426,672 Kiasi cha shilingi 36,426,672 kinahamishiwa Fungu 59 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi Page 20 of 43

21 VOTE 60 - Industrial Court of Tanzania Extra-Duty Diesel Per Diem - Domestic Tribunal Members 2,000,000 8,000,000 12,000,000 50,152,094 Total 72,152, Domestic Debts 72,152,094 Total 72,152,094 Kiasi cha shilingi 72,152,094 kinahamishiwa Fungu 60 kwa ajili ya kufidia upungufu uliotokana na ongezeko la matumizi ya kawaida (OC) VOTE 61 - Electoral Commission Casual Labourers Sitting Allowance Honoraria Office Consumables Printing and Photocopy paper Printing and Photocopying Costs Diesel Rent of Vehicles and Crafts Conference Facilities Air Travel Tickets Lodging/Accommodation Per Diem - Domestic Communication Network Services Educational Radio and TV program 154,217,168 31,698,730 70,000, ,800, ,000,000 1,480,000,000 20,000, ,625, ,333,620 10,000,000 20,000,000 15,000, ,000,000 10,000, ,000,000 Total 3,326,674, Salary Adjustments 154,217, Contingencies Item 800,000, Domestic Debts 2,372,457,600 Total 3,326,674,768 Kiasi cha shilingi 3,326,674,768 kinahamishiwa Fungu 61 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na kulipia madeni mbalimbali yaliyotokana na Uchaguzi Mkuu Mwaka 2010 VOTE 64 - Commericial Court 70,533,800 Total 70,533,800 Page 21 of 43

22 Salary Adjustments 70,533,800 Total 70,533,800 Kiasi cha shilingi 70,533,800 kinahamishiwa Fungu 64 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 65 - Ministry of Labour and Employment Social Security Regulatory Authority 169,340,226 1,200,000,000 Total 1,369,340, Salary Adjustments 169,340, Contingencies Item 1,200,000,000 Total 1,369,340,226 Kiasi cha shilingi 1,369,340,226 kinahamishiwa Fungu 65 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na kugharimia shughuli za Mamlaka ya Udhibiti wa Hifadhi ya Jamii - Social Security Regulatory Authority (SSRA) VOTE 66 - President's Office-Planning Commission Sitting Allowance Food and Refreshment Office Consumables Printing and Photocopying Costs Conference Facilities Ground travel (bus, railway taxi, etc) Per Diem - Domestic 107,225, ,600,000 7,350, ,000 12,000,600 5,000,000 13,900,000 67,253,000 Total 350,601, Salary Adjustments 107,225, Contingencies Item 243,375,600 Total 350,601,575 Kiasi cha shilingi 350,601,575 kinahamishiwa Fungu 66 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na Kugharamia kamati ya Ubia wa kukuza uchumi (Partnership for Growth) Page 22 of 43

23 VOTE 68 - Ministry of Communication Science and Technology Nelson Mandela Inst of Science and Tech 80,424, ,000,000 Total 580,424, Salary Adjustments 80,424, Domestic Debts 500,000,000 Total 580,424,015 Kiasi cha shilingi 580,424,015 kinahamishiwa Fungu 68 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na Kugharamia Taasisi ya Nelson Mandela Institute VOTE 69 - Ministry of Natural Resources 2,281,208,180 Total 2,281,208, Salary Adjustments 2,281,208,180 Total 2,281,208,180 Kiasi cha shilingi 2,281,208,180 kinahamishiwa Fungu 69 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 70 - RAS Arusha Sporting Supplies Four Wheel Drive Vehicles Sitting Allowance Diesel Per Diem - Domestic Agriculture Transfers Education Transfers Health Transfers Road Transfers Water Transfers Administration Transfers 100,000,000 36,659, ,227, ,000 1,385,500 54,871, ,779,293 9,004,052,404 1,869,038, ,581,712 81,375,990 1,050,649,430 Total 13,720,895,200 Page 23 of 43

24 Salary Adjustments 12,757,735, Contingencies Item 100,000, Domestic Debts 863,159,800 Total 13,720,895,200 Kiasi cha shilingi 13,720,895,200 kinahamishiwa Fungu 70 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 71 - RAS Coast Examination Expenses District Councils Urban Councils Education Transfers 135,882,167 66,706,420 7,361,992,000 4,816,412,500 1,223,529,900 Total 13,604,522, Salary Adjustments 11,089,756, Domestic Debts 2,514,766,220 Total 13,604,522,987 Kiasi cha shilingi 13,604,522,987 kinahamishiwa Fungu 71 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 72 - RAS Dodoma Moving Expenses Computer Supplies and Accessories outsource maintenance contract services Examination Expenses Education Transfers Health Transfers 650,175,000 5,000,000 5,000, ,000,000 85,373,000 12,439,839, ,564,000 Total 13,629,951, Salary Adjustments 12,234,849, Domestic Debts 1,395,102,100 Total 13,629,951,100 Kiasi cha shilingi 13,629,951,100 kinahamishiwa Fungu 72 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI na ukarabati wa barabara za uwanja wa nanenane Page 24 of 43

25 VOTE 73 - RAS Iringa Office Consumables Diesel Conference Facilities Per Diem - Domestic Food and Refreshments Agriculture Transfers Education Transfers Health Transfers Road Transfers Water Transfers Administration Transfers 597,038,800 1,994,800 11,515, ,000 97,215,600 1,000, ,539,470 3,865,558,173 1,641,386, ,155, ,485,971 3,733,666,801 Total 10,440,908, Salary Adjustments 7,540,515, Domestic Debts 2,900,392,300 Total 10,440,908,072 Kiasi cha shilingi 10,440,908,072 kinahamishiwa Fungu 73 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 74 - RAS Kigoma Examination Expenses Agriculture Transfers Education Transfers Health Transfers Road Transfers Water Transfers Administration Transfers 282,773,512 66,547, ,828,200 4,912,324, ,776, ,196,300 56,308, ,228,300 Total 6,694,983, Salary Adjustments 5,773,999, Domestic Debts 920,984,700 Total 6,694,983,912 Kiasi cha shilingi 6,694,983,912 kinahamishiwa Fungu 74 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI Page 25 of 43

26 VOTE 75 - RAS Kilimanjaro Air Travel Tickets Per Diem - Foreign Advertising and Publication Examination Expenses Agriculture Transfers Education Transfers Health Transfers Road Transfers Water Transfers Administration Transfers 1,217,018,573 6,345,000 8,235, , ,884, ,456,279 6,408,640,152 1,258,389,183 88,365,939 99,334, ,610,680 Total 9,948,699, Salary Adjustments 9,824,815, Contingencies Item 15,000, Domestic Debts 108,884,100 Total 9,948,699,137 Kiasi cha shilingi 9,948,699,137 kinahamishiwa Fungu 75 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 76 - RAS Lindi Examination Expenses Education Transfers 140,267,738 33,977, ,750,200 Total 807,995, Salary Adjustments 140,267, Domestic Debts 667,727,900 Total 807,995,638 Kiasi cha shilingi 807,995,638 kinahamishiwa Fungu 76 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 77 - RAS Mara Examination Expenses Education Transfers 426,602,000 85,066,500 1,178,873,200 Total 1,690,541,700 Page 26 of 43

27 Salary Adjustments 426,602, Domestic Debts 1,263,939,700 Total 1,690,541,700 Kiasi cha shilingi 1,690,541,700 kinahamishiwa Fungu 77 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 78 - RAS Mbeya Entertainment Uniforms and Ceremonial Dresses Extra-Duty Diesel Per Diem - Domestic Examination Expenses Food and Refreshments Education Transfers Administration Transfers 553,929, ,000,000 20,000,000 10,000,000 24,300,000 21,000,000 50,000,000 10,481, ,065,500 22,016,936,514 Total 23,733,712, Salary Adjustments 22,570,865, Contingencies Item 200,000, Domestic Debts 962,846,500 Total 23,733,712,106 Kiasi cha shilingi 23,733,712,106 kinahamishiwa Fungu 78 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 79 - RAS Morogoro Examination Expenses Education Transfers Administration Transfers 776,344,735 91,503,150 16,651,547,702 8,668,260 Total 17,528,063,847 Page 27 of 43

28 Salary Adjustments 16,029,933, Domestic Debts 1,498,130,750 Total 17,528,063,847 Kiasi cha shilingi 17,528,063,847 kinahamishiwa Fungu 79 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 80 - RAS Mtwara Examination Expenses Education Transfers 426,098, ,315, ,439,400 Total 1,490,853, Salary Adjustments 426,098, Domestic Debts 1,064,755,000 Total 1,490,853,538 Kiasi cha shilingi 1,490,853,538 kinahamishiwa Fungu 80 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 81 - RAS Mwanza Examination Expenses District Councils Urban Councils Education Transfers 1,341,580, ,518,250 1,433,193,100 2,326,122, ,411,686 Total 5,833,825, Salary Adjustments 3,504,328, Domestic Debts 2,329,497,350 Total 5,833,825,855 Kiasi cha shilingi 5,833,825,855 kinahamishiwa Fungu 81 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI Page 28 of 43

29 VOTE 82 - RAS Ruvuma Examination Expenses Education Transfers 398,188, ,137,500 12,150,121,833 Total 12,653,448, Salary Adjustments 10,331,489, Domestic Debts 2,321,958,500 Total 12,653,448,176 Kiasi cha shilingi 12,653,448,176 kinahamishiwa Fungu 82 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 83 - RAS Shinyanga 596,222,000 Total 596,222, Salary Adjustments 596,222,000 Total 596,222,000 Kiasi cha shilingi 596,222,000 kinahamishiwa Fungu 83 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 84 - RAS Singida Agriculture Transfers Education Transfers 495,304,448 1,557,284,471 1,869,782,460 Total 3,922,371, Salary Adjustments 3,922,371,379 Total 3,922,371,379 Kiasi cha shilingi 3,922,371,379 kinahamishiwa Fungu 84 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi Page 29 of 43

30 VOTE 85 - RAS Tabora Diesel Examination Expenses Agriculture Transfers Education Transfers Health Transfers Road Transfers Water Transfers Administration Transfers 642,273,000 25,908,300 51,786,000 40,012,000 6,773,686, ,277,000 69,079,000 51,095, ,570,000 Total 8,471,686, Salary Adjustments 7,339,005, Domestic Debts 1,132,681,600 Total 8,471,686,600 Kiasi cha shilingi 8,471,686,600 kinahamishiwa Fungu 84 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 86 - RAS Tanga Examination Expenses Education Transfers Administration Transfers 180,000,000 74,701,700 1,454,812, ,109,318 Total 1,976,623, Salary Adjustments 447,109, Domestic Debts 1,529,514,000 Total 1,976,623,318 Kiasi cha shilingi 1,974,116,878 kinahamishiwa Fungu 84 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 87 - RAS Kagera Extra-Duty Sitting Allowance Honoraria Diesel Per Diem-Domestic Sundry Expenses Direct Labour(contracted or casual hire) 176,100,000 1,340, , ,000 14,917,855 84,529,045 3,350,600 1,100,000 Page 30 of 43

31 Education Transfers 10,237,288, Health Transfers 2,484,579, Administration Transfers 1,242,289,778 Total 14,246,095, Salary Adjustments 12,599,027, Domestic Debts 1,647,067,800 Total 14,246,095,580 Kiasi cha shilingi 14,246,095,580 kinahamishiwa Fungu 87 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 88 - RAS Dar es Salaam Examination Expenses Exhibition,Festivals and Celebrations National Expenses Education Transfers 57,548, ,756, ,975, ,287,500 2,082,409,400 Total 2,754,976, Salary Adjustments 57,548, Contingencies Item 313,128, Domestic Debts 2,384,300,400 Total 2,754,976,920 Kiasi cha shilingi 2,754,976,920 kinahamishiwa Fungu 88 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 89 - RAS Rukwa Examination Expenses Administration Transfers 309,882,948 45,521,000 4,030,962,482 Total 4,386,366,430 Page 31 of 43

32 Salary Adjustments 3,803,590, Domestic Debts 582,776,000 Total 4,386,366,430 Kiasi cha shilingi 4,386,366,430 kinahamishiwa Fungu 89 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI VOTE 90 - Land Court 13,987,243 Total 13,987, Salary Adjustments 13,987,243 Total 13,987,243 Kiasi cha shilingi 13,987,243 kinahamishiwa Fungu 90 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 91 - Anti Drug Commission 40,293,490 Total 40,293, Salary Adjustments 40,293,490 Total 40,293,490 Kiasi cha shilingi 40,293,490 kinahamishiwa Fungu 91 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 92 - Tanzania Commission for AIDS (TACAIDS) ,751,400 Total 132,751, Salary Adjustments 132,751,400 Total 132,751,400 Kiasi cha shilingi 132,751,400 kinahamishiwa Fungu 92 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi Page 32 of 43

33 VOTE 93 - Immigration Department 3,548,369, Extra-Duty 60,000, Sitting Allowance 196,067, Moving Expenses 100,158, Diesel 80,000, Special Foods (diet food) 12,000, Special Operations 300,220, Research and Dissertation 30,000, Ground travel (bus, railway taxi, etc) 44,000, Per Diem - Domestic 110,000, Per Diem - Foreign 18,000, Food and Refreshments 31,800, Printing material 144,234, Consultancy Fees 44,804, Outsource maintenance 25,000,000 Total 4,744,654,748 Page 33 of 43

34 Salary Adjustments 3,548,369, Domestic Debts 1,196,284,925 Total 4,744,654,748 Kiasi cha shilingi 4,744,654,748 kinahamishiwa Fungu 93 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na kugharamia ongezeko la Retention VOTE 94 - Public Service Commission 186,661,000 Total 186,661, Salary Adjustments 186,661,000 Total 186,661,000 Kiasi cha shilingi 186,661,000 kinahamishiwa Fungu 94 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi VOTE 95 - RAS Manyara Examination Expenses Education Transfers Administration Transfers 264,376,807 79,403, ,960, ,714,407 Total 1,473,454, Salary Adjustments 1,128,783, Domestic Debts 344,671,100 Total 1,473,454,314 Kiasi cha shilingi 1,473,454,314 kinahamishiwa Fungu 95 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi, gharama za ajira ya waalimu pamoja na gharama za usimamizi wa mitihani ya kidato cha IV na VI Page 34 of 43

35 VOTE 96 - Ministry of Information, Youth, Culture and Sports Rent - Office Accommodation Taasisi ya Sanaa na Utamaduni Bagamoyo National Arts Council National Sports Council Tanzania Broadcasting Corporation Four Wheel Drive Vehicles 171,082, ,000,000 95,193,630 94,430,144 1,712,850,267 1,450,727, ,000,000 Total 4,524,283, Salary Adjustments 1,792,932, Contingencies Item 1,444,399, Domestic Debts 1,286,951,500 Total 4,524,283,492 Kiasi cha shilingi 4,524,283,492 kinahamishiwa Fungu 96 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na Kulipia gharama za pango VOTE 97 - Ministry of East African Cooperation East African Community (EAC) 102,192,172 1,715,872,560 Total 1,818,064, Salary Adjustments 102,192, Contingencies Item 1,715,872,560 Total 1,818,064,732 Kiasi cha shilingi 1,818,064,732 kinahamishiwa Fungu 97 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na kugharamia ongezeko la Mchango EAC kutokana na mabadiliko ya Sarafu Page 35 of 43

36 VOTE 98 - Ministry of Works TZ EL, Mech Electronics Serv Agcy-TEMESA National Construction Council Road Fund National Institute of Transport (NIT) Dar es Salaam Maritime Institute (DMI) Tanzania Airport Authority (TAA) Tanzania Meteorological Authority (TMA) Tanzania Government Flight Agency Tanzania Railways Company Limited(TRL) Air Tanzania Company Limited(ATCL) 350,831, ,383,300 23,409,980 25,162,827,210 27,770, ,443,215 2,304,188, ,649, ,524,580 3,945,000,000 2,500,000,000 Total 36,438,028, Salary Adjustments 2,220,757, Contingencies Item 4,287,443, Domestic Debts 29,929,827,210 Total 36,438,028,100 Kiasi cha shilingi 36,438,028,100 kinahamishiwa Fungu 98 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi pamoja na kugharamia Mfuko wa Barabara VOTE 99 - Ministry of Livestock and Fisheries Development Tanzania Fisheries Research Institute Marine Parks and Reserves Authority 2,628,505, ,011,740 14,674,246 Total 2,803,191, Salary Adjustments 2,803,191,076 Total 2,803,191,076 Kiasi cha shilingi 2,803,191,076 kinahamishiwa Fungu 99 kwa ajili ya kufidia upungufu uliotokana na ongezeko la Mishahara ya Watumishi Page 36 of 43

37 PART II: DEVELOPMENT EXPENDITURE VOTE 16 - Attorney General's Office BEST Project 271,050, Total 271,050,000 VOTE 37 - Prime Minister's Office Private Sector Competitive Project 271,050, Total 271,050,000 Kiasi cha shilingi 271,050,000 kinahamishiwa Fungu 16 kwa ajili ya kufidia upungufu kwenye Mradi wa BEST Contingencies Item 74,521,617, Total 74,521,617,034 VOTE 28 - Ministry of Home Affairs-Police Public Service Reform Programme II 578,560, ,560,000 VOTE 69 - Ministry of Natural Resources and Tourism Public Service Reform Programme II 17,111, ,111,000 VOTE 70 - RAS Arusha National Rural Transport Programme 2,862,788, ,862,788,000 VOTE 71 - RAS Coast District Councils 2,306,820, Urban Councils 319,000, ,625,820,000 VOTE 72 - RAS Dodoma Road Construction/Rehabilitation 5,284,360, ,284,360,000 Page 37 of 43

38 VOTE 73 - RAS Iringa Road Fund 4,163,443, LGCDG 2,059,452, District Council Projects 651,800, ,874,695,034 VOTE 74 - RAS Kigoma District Council 1,748,090, Town/Municipal/City Council 477,000, ,225,090,000 VOTE 75 - RAS Kilimanjaro Road Fund 3,382,470, ,382,470,000 VOTE 76 - RAS Lindi District Councils 2,122,930, Urban Councils 371,700, ,494,630,000 VOTE 77 - RAS Mara District Council 2,267,660, Urban council 442,300, ,709,960,000 VOTE 78 - RAS Mbeya District Councils 3,349,470, Town/Municipal/City Councils 647,422, ,996,892,000 VOTE 79 - RAS Morogoro District Councils 2,257,704, Town/Municipal/City Councils 786,360, ,044,064,000 VOTE 80 - RAS Mtwara Road Construction/Rehabilitation 3,976,997, ,976,997,000 VOTE 81 - RAS Mwanza Road Fund 4,378,898, ,378,898,000 Page 38 of 43

39 VOTE 82 - RAS Ruvuma Road Fund Project 2,771,840, ,771,840,000 VOTE 83 - RAS Shinyanga District Council 3,693,860, ,693,860,000 VOTE 84 - RAS Singida District Council 1,647,440, Urban Council 614,600, ,262,040,000 VOTE 85 - RAS Tabora Road Fund 3,887,690, ,887,690,000 VOTE 86 - RAS Tanga Road Fund 4,050,102, ,050,102,000 VOTE 87 - RAS Kagera District Councils 3,612,110, Urban Councils 127,955, ,740,065,000 VOTE 88 - RAS Dar es Salaam Urban Councils 5,129,284, ,129,284,000 VOTE 89 - RAS Rukwa District Council 2,080,431, ,080,431,000 Page 39 of 43

40 VOTE 95 - RAS Manyara District Council 2,133,910, Urban Councils 320,060, ,453,970,000 Total 74,521,617,034 Kiasi cha shilingi 74,521,617,034 kinahamishiwa Fungu 21 kutoka kasma za mamlaka za serikali za mitaa kwenda Fungu 56 kwa ajili ya matengenezo ya barabara VOTE 35 - Public Prosecution Division Legal Sector Reform Programme 442,408, Tackling Corruption Project 136,936, Total 579,344,870 VOTE 52 - Ministry of Health and Social Welfare Control Of Communicable Diseases 579,344, Total 579,344,870 Kiasi cha shilingi 579,344,870 kinahamishiwa Fungu 35 kwa ajili ya kugharamia maboresho katika sekta ya sheria VOTE 41 - Ministry of Contitutional and Legal Affairs Legal Sector Reform Programme 7,238,991, Total 7,238,991,000 VOTE 32 - President's Office-Public Service Management Public Service Reform Program II 1,670,547, ,670,547,000 VOTE 40 - Judiciary Legal Sector Reform Programme 2,933,156, ,933,156,000 VOTE 48 - Ministry of Lands, Housing and Human Settlement Development PSRPII 1,635,288, ,635,288,000 Page 40 of 43

41 VOTE 93 - Immigration Department PSRP Phase II 1,000,000, ,000,000,000 Total 7,238,991,000 Kiasi cha shilingi 7,238,991,000 kinahamishiwa Fungu 41 kwa ajili ya kugharamia maboresho katika sekta ya sheria VOTE 44 - Ministry of Industry and Trade BSPS III 109,230, Total 109,230,469 VOTE 70 - RAS Arusha Public Service Reform Programme 109,230, Total 109,230,469 Kiasi cha shilingi 109,230,469 kinahamishiwa Fungu 44 kwa ajili ya kupanua wigo katika mradi wa BSPS III VOTE 49 - Ministry of Water Sector Capacity Building 4,128,907, Total 4,128,907,000 VOTE 32 - President's Office-Public Service Management Public Service Reform Program II 4,128,907, Kiasi cha shilingi 4,128,907,000 kinahamishiwa Fungu 49 kwa ajili ya kugharamia Miradi ya Maji Total 4,128,907,000 VOTE 50 - Ministry of Finance Public Finance Mgt Reform Progamme 48,000, Total 48,000,000 VOTE 23 - Accountant General's Department Public Finance Mgt Reform Programme 48,000, Total 48,000,000 Kiasi cha shilingi 48,000,000 kinahamishiwa Fungu 50 ili kugharamia ukaguzi wa manunuzi katika Wizara, Idara na Taasisi za Serikali Page 41 of 43