THE UNITED REPUBLIC OF TANZANIA

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

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 30,029,870 210107 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 286,202,961 210107 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

210107 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 220702 Rent - Housing 350,000,000 Total 350,000,000 290704 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

VOTE 19 - District and Primary Courts 548,902,710 Total 548,902,710 210107 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 210107 Salary Adjustments 96,938,313,648 Total 96,938,313,648 VOTE43 - Ministry of Agriculture,Food Security and Cooperatives 5001 221503 221504 229919 270621 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 7001 7001 7001 7001 7001 7001 7001 7002 7002 7001 7001 7001 7002 7001 210322 270213 270236 270307 270308 270309 270310 270318 270322 270364 270413 270702 270814 270907 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 16,583,700 575,000,000 5,975,512,607 176,550,754 225,002,719 144,002,719 143,752,719 880,623,348 68,937,450 1,460,772,184 343,850,712 165,976,319 8,245,922,600 27,769,407,831 Page 4 of 43

VOTE50 - Ministry of Finance 5001 229911 Valuation fees 1,000,000,000 2003 229931 Contingent Liabilities 13,000,000,000 5001 290703 Compensations 500,000,000 14,500,000,000 VOTE52 - Ministry of Health and Social Welfare 3001 220401 Vaccines 2,000,000,000 220402 Drugs and Medicines 8,211,250,608 220404 Dental Supplies 1,483,480,396 220407 Laboratory Supplies 1,192,489,231 270344 Muhimbili Orthopaedic Institute (MOI) 684,680,840 2003 270408 Tanzania Food and Drugs Authority (TFDA) 418,877,100 2003 270612 Government Chemist Agency 1,019,698,200 280201 Medical Treatment abroad 2,763,829,442 17,774,305,817 VOTE68 - Ministry of Communication Science and Technology 3003 270358 Nelson Mandela Inst of Science and Tech 1,890,000,000 3003 270703 Comm for Science & Technology-COSTECH 354,000,000 3003 270705 Tanzania Atomic Energy Commission (TAEC) 17,600,000 3003 270910 National Science and Technology Fund 251,000,000 2,512,600,000 VOTE69 - Ministry of Natural Resources and Tourism 4001 270321 National College of Tourism 2,997,000,000 3001 270349 Tanzania Forest Research Institute(TFRI) 638,000,000 3001 270350 Forest Training Institute 19,000,000 3001 270351 Forest Industries Training Institute 13,000,000 3001 270352 Bekeeping Training Intstitute(BIT) 15,000,000 4001 270501 Tanzania Tourist Board 1,020,000,000 4002 270834 National Museum of Tanzania 800,000,000 5,502,000,000 Page 5 of 43

VOTE98 - Ministry of Works 2006 2006 2006 2005 2005 2006 2005 2005 2006 2006 270314 270328 270406 270512 270517 270607 270616 270619 270805 270845 270846 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) 154,000,000 265,000,000 240,000,000 60,000,000 100,000,000 70,000,000 881,000,000 300,000,000 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 810403 810404 Central Bank - 182 day Treasury Bills Central Bank - 364 day Treasury Bills 94,047,236,313 90,727,648,280 Total 184,774,884,593 210107 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 3003 3003 229931 Contingent Liabilities 930,000,000 11,000,000,000 Total 11,930,000,000 210107 Salary Adjustments 930,000,000 290704 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

VOTE 25 - Prime Minister 95,000,000 Total 95,000,000 210107 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 73,415,169 210107 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 260602 Political Parties 55,961,740 1,918,612,802 Total 1,974,574,542 210107 Salary Adjustments 55,961,740 290704 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

VOTE 28 - Ministry of Home Affairs-Police 6001 6001 7001 210102 210204 210503 220103 220513 290705 220802 227508 410403 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 50,000,000 220,000,000 9,615,479,933 Total 49,447,055,549 210107 Salary Adjustments 33,916,325,009 290704 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 210205 221005 221703 Other Uniformed Services Per Diem - Domestic Prisoners Food 11,493,553,341 4,125,655,000 4,090,313,850 Total 19,709,522,191 210107 Salary Adjustments 11,493,553,341 290704 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 210314 210503 220709 221406 229914 229915 Sitting Allowance Food and Refreshment Conference Facilities Gifts and Prizes Sundry Expenses National Expenses 1,454,008,000 53,000,000 199,037,011 415,956,640 9,028,409,788 28,618,727,212 Total 39,769,138,651 Page 8 of 43

210107 Salary Adjustments 27,847,137,000 229930 Contingencies Item 1,652,037,011 290704 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 210507 271109 Furniture Union Contribution to SMZ 420,949,960 300,000,000 5,357,752,860 Total 6,078,702,820 210107 Salary Adjustments 420,949,960 229930 Contingencies Item 397,827,000 290704 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 3001 3001 3001 3001 3001 3001 3001 3001 3001 3001 4002 4002 210401 220101 220709 227507 210303 210504 220302 22 221002 221005 221403 221404 229922 270332 220102 221101 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 420,567,500 136,625,000 78,000,000 451,257,500 3,167,707,560 558,323,125 69,800,000 47,000,000 419,440,000 36,000,000 325,968,250 196,425,000 339,500,000 45,000,000 114,639,700 787,475,000 49,000,000 Total 7,242,728,635 Page 9 of 43

210107 Salary Adjustments 535,207,200 229930 Contingencies Item 3,262,592,315 290704 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 1003 1003 1003 1003 1003 1003 1003 1003 1003 1003 1003 1003 210314 210401 210402 210503 220101 220109 220302 220709 221002 221005 221201 229928 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 Email 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 3,000,000 113,000,000 1,300,000 2,000,000 Total 312,547,940 210107 Salary Adjustments 22,547,940 290704 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 1008 1008 1010 1010 1010 1010 1010 1010 210329 220901 270203 270260 210321 220103 220523 220701 220708 220709 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 1,500,000,000 171,983,350 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

1010 1010 1010 1010 1010 1010 1010 1010 1010 1010 2009 2009 2009 2010 2011 2013 2013 2013 2019 2022 2022 2032 221002 Ground travel (bus, railway taxi, etc) 120,500,000 221004 Lodging/Accommodation 416,000,000 221101 Air Travel Tickets 5,671,145,000 221104 Lodging/Accommodation 7,298,410,400 221105 Per Diem - Foreign 3,485,279,777 221212 Mobile Charges 10,000,000 221404 Food and Refreshments 1,056,491,140 221406 Gifts and Prizes 5,000,000 229914 Sundry Expenses 1,324,372,165 229919 Bank Charges and Commissions 5,000,000 210208 Local Staff Salaries 707,651,122 210322 Housing allowance 80,527,920 210305 Foreign Service Allowance 1,446,871,478 220201 Electricity 21,866,720 220702 Rent - Housing 1,852,067,529 210319 Medical and Dental Refunds 148,221,010 220703 Rent - Office Accommodation 231,005,506 210501 Electricity 34,210,880 220105 Books, Reference and Periodicals 39,758,360 229918 Insurance Expenses 6,530,864 220202 Water Charges 102,957,280 210323 Overseas Bursary Allowance 35,520,000 220101 Office Consumables 208,204,869 220902 Tuition fees 76,912,536 Total 32,498,348,825 210107 Salary Adjustments 441,571,114 229930 Contingencies Item 8,561,221,582 290704 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 1003 270403 210303 210314 220109 221002 221005 Capital Development Authority (CDA) Extra-Duty Sitting Allowance Printing and Photocopying Costs Ground travel (bus, railway taxi, etc) Per Diem - Domestic 226,000,000 215,544,183 13,250,000 22,599,000 297,900,000 30,000,000 60,000,000 Page 11 of 43

4001 221205 Advertising and Publication 10,000,000 221405 Entertainment 360,374,000 230601 Mechanical & electronic spare parts 5,000,000 410502 Furniture and Fittings 123,052,000 410503 Beds, Desks, Shelves, Tables& Chairs 40,000,000 270816 Tanzania Investment Centre (TIC) 98,548,937 Total 1,502,268,120 210107 Salary Adjustments 540,093,120 229930 Contingencies Item 304,674,000 290704 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 210102 210301 210311 210319 210329 220101 220201 220523 220906 229920 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 3,197,816,437 129,632,637 20,479,784,000 1,549,735,240 325,548,163 12,527,379 Total 94,456,346,190 210107 Salary Adjustments 38,067,011,000 229930 Contingencies Item 452,331,460 290704 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 210102 210329 220410 220812 Military Payroll Moving Expenses Consumble Medical Supplies Military Training - Domestic 1,098,797,684 4,411,028,500 570,000,000 16,181,518 18,642,742 Page 12 of 43

221002 Ground travel (bus, railway taxi, etc) 32,927,692 229920 Burial Expenses 5,643,156 Total 6,153,221,292 210107 Salary Adjustments 5,509,826,184 290704 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 220702 270320 410205 Rent - Housing Institute of Judicial Administration Four Wheel Drive Vehicles 326,685,888 1,269,580,000 14,000,000 800,000,000 Total 2,410,265,888 210107 Salary Adjustments 340,685,888 290704 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 1005 1005 1005 1005 1005 1005 1005 210401 270346 220709 210314 220109 220302 221005 221205 221312 221404 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 20,000,000 500,000,000 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

210107 Salary Adjustments 25,000,000 290704 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 210303 210314 210319 210507 220201 220301 220302 220802 221005 221105 221211 210105 210306 220101 220109 220604 220701 220709 22 221002 221101 221404 229920 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 363,036,000 527,000,000 1,034,400,000 7,000,000 20,000,000 10,000,000 238,535,000 240,000,000 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 14,000,000 225,000,000 355,000,000 314,135,000 384,000,000 400,000,000 30,000,000 40,000,000 Total 12,388,620,000 Page 14 of 43

210107 Salary Adjustments 1,815,155,000 229930 Contingencies Item 2,133,000,000 290704 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 5001 221509 270621 Organic Fertilizers National Food Reserve Agency 3,595,544,971 4,335,482,000 57,000,000,000 Total 64,931,026,971 210107 Salary Adjustments 3,595,544,971 229930 Contingencies Item 41,335,482,000 290704 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 270803 Small Industries Devpt Organisation-SIDO 1,897,234,206 Total 1,897,234,206 210107 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

210107 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 5001 7001 7001 7001 7001 7001 7001 7001 7002 270518 270611 270324 270363 270301 270303 270304 270306 270308 270309 270310 270318 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 3,034,162 137,902,448 102,903,960 5,109,141,777 700,743,307 1,711,494,437 3,329,407,135 885,051,893 88,103,957 457,360,000 214,344,756 114,973,311 Total 13,143,015,480 210107 Salary Adjustments 13,143,015,480 Total 13,143,015,480 Kiasi cha shilingi 13,143,015.480 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 3002 270609 National Housing & Build Research Agency 1,105,468,743 44,500,920 Total 1,149,969,663 210107 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

VOTE 49 - Ministry of Water 808,750,077 Total 808,750,077 210107 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 1002 1002 270311 270313 Tanzania Institute of Accountancy (TIA) Institute of Accountancy Arusha (IAA) 661,381,458 121,848,500 940,463,900 Total 1,723,693,858 210107 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 365,298,408 210107 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

VOTE 52 - Ministry of Health and Social Welfare 3001 3001 5001 260604 260605 260606 270366 270820 280592 270359 270601 270315 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 1,824,025,432 107,387,651 3,893,345,388 211,884,439 1,162,499,621 190,238,451 461,734,321 Total 22,746,749,012 210107 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 210315 210329 210501 210502 210504 210506 210507 220302 221005 221105 229914 230408 410205 410601 410605 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 24,000,000 200,000,000 7,300,000 1,500,000 Total 741,842,433 Page 18 of 43

210107 Salary Adjustments 339,668,101 229930 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 57,354,592 210107 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 2003 3001 270819 270832 Road Fund Kibaha Education Centre 185,742,270 84,501,499,785 752,457,486 Total 85,439,699,541 210107 Salary Adjustments 938,199,756 229930 Contingencies Item 71,866,494,000 290704 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 227507 270801 270802 410206 Expenses of Former Leaders Mzinga Factory Shirika la Nyumbu Tractors 110,185,182 1,146,000,000 19,452,729 428,587,710 1,123,000,000 Total 2,827,225,621 Page 19 of 43

210107 229930 Salary Adjustments Contingencies Item 558,225,621 1,123,000,000 1,681,225,621 VOTE 22 - Public Debts and General Services 280502 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 3001 3001 229927 270409 Capacity Charges Tanzania Petroleum Develop Corporation 1,825,775,253 28,500,000,000 1,500,000,000 Total 31,825,775,253 210107 Salary Adjustments 1,825,775,253 229930 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 36,426,672 210107 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

VOTE 60 - Industrial Court of Tanzania 210303 220302 221005 260501 Extra-Duty Diesel Per Diem - Domestic Tribunal Members 2,000,000 8,000,000 12,000,000 50,152,094 Total 72,152,094 290704 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 1006 1006 1006 2003 210207 210314 210401 220101 220103 220109 220302 220701 220709 220809 221004 221005 221217 221312 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 70,000,000 534,800,000 215,000,000 1,480,000,000 20,000,000 103,625,250 362,333,620 10,000,000 20,000,000 15,000,000 150,000,000 10,000,000 150,000,000 Total 3,326,674,768 210107 Salary Adjustments 154,217,168 229930 Contingencies Item 800,000,000 290704 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

210107 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 270415 Social Security Regulatory Authority 169,340,226 1,200,000,000 Total 1,369,340,226 210107 Salary Adjustments 169,340,226 229930 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 210314 210503 220101 220109 220709 221002 221005 Sitting Allowance Food and Refreshment Office Consumables Printing and Photocopying Costs Conference Facilities Ground travel (bus, railway taxi, etc) Per Diem - Domestic 107,225,975 137,600,000 7,350,000 272,000 12,000,600 5,000,000 13,900,000 67,253,000 Total 350,601,575 210107 Salary Adjustments 107,225,975 229930 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

VOTE 68 - Ministry of Communication Science and Technology 3003 270358 Nelson Mandela Inst of Science and Tech 80,424,015 500,000,000 Total 580,424,015 210107 Salary Adjustments 80,424,015 290704 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 2,281,208,180 210107 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 1002 221313 410205 210314 220302 221005 271103 271104 271105 271106 271107 271108 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 36,659,300 720,227,211 275,000 1,385,500 54,871,000 646,779,293 9,004,052,404 1,869,038,360 155,581,712 81,375,990 1,050,649,430 Total 13,720,895,200 Page 23 of 43

210107 Salary Adjustments 12,757,735,400 229930 Contingencies Item 100,000,000 290704 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 221311 271101 271102 271104 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 13,604,522,987 210107 Salary Adjustments 11,089,756,761 290704 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 210329 220102 230210 221311 271104 271105 Moving Expenses Computer Supplies and Accessories outsource maintenance contract services Examination Expenses Education Transfers Health Transfers 650,175,000 5,000,000 5,000,000 100,000,000 85,373,000 12,439,839,100 344,564,000 Total 13,629,951,100 210107 Salary Adjustments 12,234,849,000 290704 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

VOTE 73 - RAS Iringa 220101 220302 220709 221005 221404 271103 271104 271105 271106 271107 271108 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 11,515,600 350,000 97,215,600 1,000,000 123,539,470 3,865,558,173 1,641,386,976 138,155,881 229,485,971 3,733,666,801 Total 10,440,908,072 210107 Salary Adjustments 7,540,515,772 290704 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 221311 271103 271104 271105 271106 271107 271108 Examination Expenses Agriculture Transfers Education Transfers Health Transfers Road Transfers Water Transfers Administration Transfers 282,773,512 66,547,800 120,828,200 4,912,324,500 662,776,600 102,196,300 56,308,700 491,228,300 Total 6,694,983,912 210107 Salary Adjustments 5,773,999,212 290704 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

VOTE 75 - RAS Kilimanjaro 221101 221105 221205 221311 271103 271104 271105 271106 271107 271108 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 8,235,000 420,000 108,884,100 412,456,279 6,408,640,152 1,258,389,183 88,365,939 99,334,231 340,610,680 Total 9,948,699,137 210107 Salary Adjustments 9,824,815,037 229930 Contingencies Item 15,000,000 290704 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 221311 271104 Examination Expenses Education Transfers 140,267,738 33,977,700 633,750,200 Total 807,995,638 210107 Salary Adjustments 140,267,738 290704 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 221311 271104 Examination Expenses Education Transfers 426,602,000 85,066,500 1,178,873,200 Total 1,690,541,700 Page 26 of 43

210107 Salary Adjustments 426,602,000 290704 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 221405 220604 210303 220302 221005 221311 221404 271104 271108 Entertainment Uniforms and Ceremonial Dresses Extra-Duty Diesel Per Diem - Domestic Examination Expenses Food and Refreshments Education Transfers Administration Transfers 553,929,092 160,000,000 20,000,000 10,000,000 24,300,000 21,000,000 50,000,000 10,481,000 867,065,500 22,016,936,514 Total 23,733,712,106 210107 Salary Adjustments 22,570,865,606 229930 Contingencies Item 200,000,000 290704 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 221311 271104 271108 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

210107 Salary Adjustments 16,029,933,097 290704 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 221311 271104 Examination Expenses Education Transfers 426,098,538 143,315,600 921,439,400 Total 1,490,853,538 210107 Salary Adjustments 426,098,538 290704 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 221311 271101 271102 271104 Examination Expenses District Councils Urban Councils Education Transfers 1,341,580,691 119,518,250 1,433,193,100 2,326,122,128 613,411,686 Total 5,833,825,855 210107 Salary Adjustments 3,504,328,505 290704 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

VOTE 82 - RAS Ruvuma 221311 271104 Examination Expenses Education Transfers 398,188,843 105,137,500 12,150,121,833 Total 12,653,448,176 210107 Salary Adjustments 10,331,489,676 290704 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 596,222,000 210107 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 271103 271104 Agriculture Transfers Education Transfers 495,304,448 1,557,284,471 1,869,782,460 Total 3,922,371,379 210107 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

VOTE 85 - RAS Tabora 220302 221311 271103 271104 271105 271106 271107 271108 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 6,773,686,300 503,277,000 69,079,000 51,095,000 314,570,000 Total 8,471,686,600 210107 Salary Adjustments 7,339,005,000 290704 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 221311 271104 271108 Examination Expenses Education Transfers Administration Transfers 180,000,000 74,701,700 1,454,812,300 267,109,318 Total 1,976,623,318 210107 Salary Adjustments 447,109,318 290704 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 210303 210314 210401 220302 221005 229914 230209 Extra-Duty Sitting Allowance Honoraria Diesel Per Diem-Domestic Sundry Expenses Direct Labour(contracted or casual hire) 176,100,000 1,340,000 350,000 250,000 14,917,855 84,529,045 3,350,600 1,100,000 Page 30 of 43

271104 Education Transfers 10,237,288,746 271105 Health Transfers 2,484,579,556 271108 Administration Transfers 1,242,289,778 Total 14,246,095,580 210107 Salary Adjustments 12,599,027,780 290704 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 221311 221401 229915 271104 Examination Expenses Exhibition,Festivals and Celebrations National Expenses Education Transfers 57,548,520 141,756,000 191,975,500 281,287,500 2,082,409,400 Total 2,754,976,920 210107 Salary Adjustments 57,548,520 229930 Contingencies Item 313,128,000 290704 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 221311 271108 Examination Expenses Administration Transfers 309,882,948 45,521,000 4,030,962,482 Total 4,386,366,430 Page 31 of 43

210107 Salary Adjustments 3,803,590,430 290704 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 13,987,243 210107 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 40,293,490 210107 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) 1002 132,751,400 Total 132,751,400 210107 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

VOTE 93 - Immigration Department 3,548,369,823 210303 Extra-Duty 60,000,000 210314 Sitting Allowance 196,067,204 210329 Moving Expenses 100,158,754 220302 Diesel 80,000,000 220403 Special Foods (diet food) 12,000,000 220513 Special Operations 300,220,000 220811 Research and Dissertation 30,000,000 221002 Ground travel (bus, railway taxi, etc) 44,000,000 221005 Per Diem - Domestic 110,000,000 221105 Per Diem - Foreign 18,000,000 221404 Food and Refreshments 31,800,000 221601 Printing material 144,234,967 229922 Consultancy Fees 44,804,000 230408 Outsource maintenance 25,000,000 Total 4,744,654,748 Page 33 of 43

210107 Salary Adjustments 3,548,369,823 290704 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 186,661,000 210107 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 221311 271104 271108 Examination Expenses Education Transfers Administration Transfers 264,376,807 79,403,100 283,960,000 845,714,407 Total 1,473,454,314 210107 Salary Adjustments 1,128,783,214 290704 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

VOTE 96 - Ministry of Information, Youth, Culture and Sports 6001 6001 6004 7003 7003 220703 270626 270811 270813 270826 410205 Rent - Office Accommodation Taasisi ya Sanaa na Utamaduni Bagamoyo National Arts Council National Sports Council Tanzania Broadcasting Corporation Four Wheel Drive Vehicles 171,082,070 655,000,000 95,193,630 94,430,144 1,712,850,267 1,450,727,381 345,000,000 Total 4,524,283,492 210107 Salary Adjustments 1,792,932,337 229930 Contingencies Item 1,444,399,655 290704 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 1003 270255 East African Community (EAC) 102,192,172 1,715,872,560 Total 1,818,064,732 210107 Salary Adjustments 102,192,172 229930 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

VOTE 98 - Ministry of Works 2005 2005 2006 2006 2006 2006 2006 2006 2006 270627 270805 270819 270314 270328 270405 270406 270616 270845 270846 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) 350,831,985 272,383,300 23,409,980 25,162,827,210 27,770,010 342,443,215 2,304,188,640 525,649,180 983,524,580 3,945,000,000 2,500,000,000 Total 36,438,028,100 210107 Salary Adjustments 2,220,757,675 229930 Contingencies Item 4,287,443,215 290704 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 1004 9001 270333 270412 Tanzania Fisheries Research Institute Marine Parks and Reserves Authority 2,628,505,090 160,011,740 14,674,246 Total 2,803,191,076 210107 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

PART II: DEVELOPMENT EXPENDITURE VOTE 16 - Attorney General's Office 1003 4900 4901 BEST Project 271,050,000.00 Total 271,050,000 VOTE 37 - Prime Minister's Office 4001 4900 4944 Private Sector Competitive Project 271,050,000.00 Total 271,050,000 Kiasi cha shilingi 271,050,000 kinahamishiwa Fungu 16 kwa ajili ya kufidia upungufu kwenye Mradi wa BEST 229930 Contingencies Item 74,521,617,034.00 Total 74,521,617,034 VOTE 28 - Ministry of Home Affairs-Police 6200 6284 Public Service Reform Programme II 578,560,000.00 578,560,000 VOTE 69 - Ministry of Natural Resources and Tourism 6200 6284 Public Service Reform Programme II 17,111,000.00 17,111,000 VOTE 70 - RAS Arusha 4200 4202 National Rural Transport Programme 2,862,788,000.00 2,862,788,000 VOTE 71 - RAS Coast 6400 6401 District Councils 2,306,820,000.00 6400 6402 Urban Councils 319,000,000.00 2,625,820,000 VOTE 72 - RAS Dodoma 4100 4170 Road Construction/Rehabilitation 5,284,360,000.00 5,284,360,000 Page 37 of 43

VOTE 73 - RAS Iringa 4100 4170 Road Fund 4,163,443,000.00 6200 6277 LGCDG 2,059,452,034.00 6400 6401 District Council Projects 651,800,000.00 6,874,695,034 VOTE 74 - RAS Kigoma 6400 6401 District Council 1,748,090,000.00 6400 6402 Town/Municipal/City Council 477,000,000.00 2,225,090,000 VOTE 75 - RAS Kilimanjaro 4200 4202 Road Fund 3,382,470,000.00 3,382,470,000 VOTE 76 - RAS Lindi 6400 6401 District Councils 2,122,930,000.00 6400 6402 Urban Councils 371,700,000.00 2,494,630,000 VOTE 77 - RAS Mara 6400 6401 District Council 2,267,660,000.00 6400 6402 Urban council 442,300,000.00 2,709,960,000 VOTE 78 - RAS Mbeya 6400 6401 District Councils 3,349,470,000.00 6400 6402 Town/Municipal/City Councils 647,422,000.00 3,996,892,000 VOTE 79 - RAS Morogoro 6400 6401 District Councils 2,257,704,000.00 6400 6402 Town/Municipal/City Councils 786,360,000.00 3,044,064,000 VOTE 80 - RAS Mtwara 4100 4170 Road Construction/Rehabilitation 3,976,997,000.00 3,976,997,000 VOTE 81 - RAS Mwanza 4100 4170 Road Fund 4,378,898,000.00 4,378,898,000 Page 38 of 43

VOTE 82 - RAS Ruvuma 4100 4170 Road Fund Project 2,771,840,000.00 2,771,840,000 VOTE 83 - RAS Shinyanga 6400 6401 District Council 3,693,860,000.00 3,693,860,000 VOTE 84 - RAS Singida 6400 6401 District Council 1,647,440,000.00 6400 6402 Urban Council 614,600,000.00 2,262,040,000 VOTE 85 - RAS Tabora 4100 4170 Road Fund 3,887,690,000.00 3,887,690,000 VOTE 86 - RAS Tanga 4100 4170 Road Fund 4,050,102,000.00 4,050,102,000 VOTE 87 - RAS Kagera 6400 6401 District Councils 3,612,110,000.00 6400 6402 Urban Councils 127,955,000.00 3,740,065,000 VOTE 88 - RAS Dar es Salaam 6400 6402 Urban Councils 5,129,284,000.00 5,129,284,000 VOTE 89 - RAS Rukwa 6400 6401 District Council 2,080,431,000.00 2,080,431,000 Page 39 of 43

VOTE 95 - RAS Manyara 6400 6401 District Council 2,133,910,000.00 6400 6402 Urban Councils 320,060,000.00 2,453,970,000 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 6200 6204 Legal Sector Reform Programme 442,408,000.00 6200 6208 Tackling Corruption Project 136,936,870.00 Total 579,344,870 VOTE 52 - Ministry of Health and Social Welfare 3001 5400 5406 Control Of Communicable Diseases 579,344,870.00 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 2005 6200 6204 Legal Sector Reform Programme 7,238,991,000.00 Total 7,238,991,000 VOTE 32 - President's Office-Public Service Management 3001 6200 6284 Public Service Reform Program II 1,670,547,000.00 1,670,547,000 VOTE 40 - Judiciary 6200 6204 Legal Sector Reform Programme 2,933,156,000.00 2,933,156,000 VOTE 48 - Ministry of Lands, Housing and Human Settlement Development 1003 6200 6254 PSRPII 1,635,288,000.00 1,635,288,000 Page 40 of 43

VOTE 93 - Immigration Department 6200 6284 PSRP Phase II 1,000,000,000.00 1,000,000,000 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 3001 1200 1202 BSPS III 109,230,469.00 Total 109,230,469 VOTE 70 - RAS Arusha 6200 6284 Public Service Reform Programme 109,230,469.00 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 3400 3436 Sector Capacity Building 4,128,907,000.00 Total 4,128,907,000 VOTE 32 - President's Office-Public Service Management 3004 6200 6284 Public Service Reform Program II 4,128,907,000.00 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 2003 6200 6251 Public Finance Mgt Reform Progamme 48,000,000.00 Total 48,000,000 VOTE 23 - Accountant General's Department 3003 6200 6251 Public Finance Mgt Reform Programme 48,000,000.00 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