99 Ministry of Livestock Development and Fisheries
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 140100 Property Income 1401 03 Rent - Government Quarters and Offices 4,969,651 4,200,000 4,000,000 Total Property Income 4,969,651 4,200,000 4,000,000 1402 06 Receipts from Sale of Stores 0 1,000 1,000 1402 83 Sale of Tender Documment 300,000 1,000 1,000 Total Sale of Goods and Services 300,000 2,000 2,000 1403 65 Receipts from Recovery of Stores 0 1,000 1,000 1403 68 Miscellaneous Receipts 0 1,000 1,000 1403 70 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 4,005,000 1004 Research, Training and Education 1402 96 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 116100 Other Taxes - Payable Solely by Business 1161 11 Export Duties 0 1,000 1,000 Total Other Taxes - Payable Solely by Business 0 1,000 1,000
1402 25 Movement Permit Fee other than Livestock Market 0 550,000,000 550,000,000 1402 28 Quarantine, Holding Compound and Check Point Fees 0 100,000,000 1,000 1402 66 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 2,014,722,000 7002 Identification, Registration and Tracebility 1403 40 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 1,000 7003 Pastoral Development System 1402 97 Receipts from sale of Seeds and Hay 70,287,000 112,200,000 65,000,000 Total Sale of Goods and Services 70,287,000 112,200,000 65,000,000 Total of : 70,287,000 112,200,000 65,000,000 7004 Central Veterinary Laboratory 1402 98 Sale of Vaccines and Diagnotic Services 0 1,000 0 Total Sale of Goods and Services 0 1,000 0 Total of : 0 1,000 0 7005 Veterinary Council of Tanzania 1403 13 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
1402 46 Receipt from Sale of Siemens and Liquid Nitrogen 190,445,360 146,828,057 180,000,000 1402 80 Receipts from Sale of Heifers 547,946,747 602,920,173 650,000,000 Total Sale of Goods and Services 738,392,107 749,748,230 830,000,000 1403 47 Livestock Movement Permit 2,268,144,061 4,152,646,850 4,152,647,000 1403 48 Livestock Market Fees 1,054,428,117 1,809,205,200 1,980,000,000 1403 76 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 110600 Taxes on International Trade and Transactions 1106 10 Fishing and Export Licenses 37,077,398 30,000,000 40,000,000 1106 12 Export Royalty 5,830,531,155 7,550,000,000 7,550,000,000 1106 14 Exclusive Economic Zone Fishing Licenses 491,409,042 950,000,000 1,421,824,000 1106 70 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 11,311,824,000 1402 15 Sale of Laboratory and Inspection Service Receipts 0 350,100,000 315,170,000 1402 49 Mbegani Fisheries Development Centre 0 1,000 0 1402 50 Nyegezi Fisheries Training Institute 0 1,000 0 Total Sale of Goods and Services 0 350,102,000 315,170,000 1403 40 Compounding Fees 38,096,000 45,000,000 19,000,000 1403 68 Miscellaneous Receipts 1,207,100 4,000,000 2,500,000 1403 75 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 11,648,495,000 9002 Aquaculture 1402 99 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
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