Mgao wa Matumzi ya Serikali

[ngoshwe]

OTHER CHARGES (OC) ALLOCATION FOR OCTOBER 2002
VOTE	MINISTRIES/REGIONS/DEPARTMENT	ESTIMATES	Oct-02
		2002/2003
1	2	3	4
PART I - OC (OTHER CHARGES)
A	CFS
20	STATE HOUSE	1,250,527,000	128,585,265
22	PUBLIC DEBT	321,154,371,000	16,415,358,500
	SUB TOTAL	322,404,898,000	16,543,943,765
B	ADMNISTRATION
23	ACCOUNTANT GENERAL DEPT.	17,873,234,400	6,331,000,000
25	PRIME MINISTER	945,472,700	98,389,392
26	VICE PRESIDENT	1,200,219,000	125,018,250
27	REGISTRAR OF POLITICAL PARTIES	7,607,533,600	664,661,133
30	PRESIDENT OFFICE & CABINET SECRETARIAT.	36,140,903,800	3,409,545,000
31	VICE PRESIDENTS OFFICE	11,865,739,700	925,000,000
32	PRESIDENT OFFICE-CIVIL SERVICE DEPT.	3,944,679,500	200,000,000
33	ETHICS SECRETARIAT	221,758,000	18,400,000
34	FOREIGN AFFAIRS. & INT. CO-OPERATION.	27,262,319,300	2,178,513,177
36	CIVIL SERVICE COMMISSION.	508,823,900	40,000,000
37	PRIME MINISTER'S OFFICE	9,880,009,200	1,584,898,333
40	JUDICIARY	6,959,945,200	1,739,986,299
41	JUSTICE & CONSTITUTIONAL AFFAIRS.	3,212,021,800	727,498,000
42	OFFICE OF THE SPEAKER	8,090,340,300	1,000,000,000
45	EX-AUDIT DEPARTMENT	2,291,348,100	-
50	FINANCE	128,564,542,200	4,589,000,000
51	HOME AFFAIRS	5,885,334,500	598,852,074
54	RADIO TANZANIA	2,599,190,900	337,720,000
55	COMMISION FOR HUMAN RIGHTS	676,118,700	56,000,000
56	REGIONAL ADMIN. & LOCAL GOVT.	3,495,387,400	1,165,000,000
57	DEFENCE & NATIONAL SERV.	1,588,905,400	132,000,000
59	LAW REFORM COMM.	200,145,500	50,036,376
60	INDUSTRIAL COURT OF TZ	320,716,800	50,179,200
61	ELECTORAL COMMISSION	1,605,097,900	130,000,000
63	LOCAL GOVT. SERVICE COMMISSION.	568,319,800	250,000,000
64	COMMERCIAL COURTS	744,000,000	186,000,000
66	PRESIDENT OFFICE.-PLANNING COMMISSION	16,261,477,200	400,000,000
90	LAND COURT	400,000,000	99,000,000
91	ANTI DRUGS	572,383,900	40,000,000
70-89	REGIONS	10,489,502,350	849,978,700
70-89	COUNCILS	1,636,503,000	409,125,750
	SUB TOTAL	313,611,974,050	28,385,801,684
C	DEFENCE AND SECURITY
28	POLICE FORCE	24,342,000,000	2,197,668,350
29	PRISON SERVICE	17,267,753,700	1,558,728,299
38	DEFENCE	52,091,536,100	5,748,124,787
39	THE NATIONAL SERVICE	11,706,957,500	1,151,580,392
	SUB TOTAL	105,408,247,300	10,656,101,828
D	SOCIAL SERVICES
46	EDUCATION & CULTURE	17,813,076,500	4,453,269,126
49	WATER & LIVESTOCK (WATER SECTOR)	7,449,980,800	1,862,495,195
52	HEALTH	37,848,569,800	5,908,895,999
53	COM.DEV.WOMEN AFFAIRS & CHILDREN.	2,071,683,800	517,920,951
65	LABOUR & YOUTH DEVELOPMENT.	2,922,661,700	730,665,426
67	TEACHERS SERVICE COMMISSION	1,001,657,300	250,414,326
68	SCIENCE,TECHNOLOGY & HIGHER EDUCATIO	36,645,927,100	9,168,481,774
70-89	REGIONS-WATER	16,420,000	2,059,500
70-89	COUNCILS-WATER	4,510,926,500	1,127,731,625
70-89	REGIONS - HEALTH	1,888,563,300	487,193,850
70-89	COUNCILS - HEALTH	13,611,327,400	3,402,831,850
70-89	REGIONS-EDUCATION	782,058,650	-
70-89	COUNCILS-EDUCATION	32,957,117,700	8,239,279,425
	SUB TOTAL	159,519,970,550	36,151,239,047
E	ECONOMIC SERVICES
47	WORKS (ROADS)	47,939,301,000	3,013,459,781
48	LANDS HUMAN SETTLEMENT DEVELOPMENT.	3,679,067,600	421,356,563
56	REGIONAL ADMIN.& LOCAL GOVT.(ROADS)	22,797,687,400	1,062,300,000
58	ENERGY AND MINERALS	20,708,535,700	4,380,000,000
62	COMMUNICATION & TRANSPORT	31,240,870,300	1,504,804,766
70-89	COUNCILS - ROADS	1,578,139,400	394,534,850
	SUB TOTAL	127,943,601,400	10,776,455,960
F	PRODUCTIVE
24	CO-OPERATIVE AND MARKETING	3,596,006,300	899,001,576
43	AGRICULTURE & FOOD SECURITY.	10,120,690,800	2,180,172,200
44	INDUSTRIES & TRADE	4,080,924,900	315,340,000
49	WATER & LIVESTOCK (LIVESTOCK SECTOR)	4,253,087,800	1,063,271,956
69	TOURISM & NATURAL RESOURCES.	15,717,514,000	1,293,490,490
70-89	COUNCILS - AGRICULTURE	2,090,265,000	522,566,250
	SUB TOTAL	39,858,488,800	6,273,842,472
	TOTAL OC	1,068,747,180,100	108,787,384,756
PART II - DEVELOPMENT
23	ACCOUNTANT GENERAL DEPT.	200,000,000
28	POLICE DEPARTMENT	300,000,000
30	PRESIDENT OFFICE & CABINET SECRETARIAT.	3,319,000,000	400,000,000
31	VICE PRESIDENTS OFFICE	195,000,000
32	PRESIDENT OFFICE-CIVIL SERVICE DEPT.	400,000,000	30,000,000
37	PRIME MINISTER'S OFFICE	400,000,000
40	JUDICIARY	400,000,000
43	AGRICULTURE & FOOD SECURITY	1,421,000,000	90,000,000
44	INDUSTRIES & TRADE	200,000,000
45	EX-AUDIT DEPARTMENT	150,000,000
46	EDUCATION & CULTURE	2,230,000,000
47	WORKS	16,554,000,000	1,000,000,000
48	LANDS,HOUSING & URBARN DEV.	710,000,000
49	WATER	3,450,000,000	38,000,000
50	FINANCE	1,150,000,000
52	HEALTH	3,245,000,000	800,000,000
54	RADIO TANZANIA	300,000,000
56	REGIONAL ADMIN. & LOCAL GOVT.	258,000,000
57	DEFENCE & NATIONAL SERV.	1,000,000,000	100,000,000
58	ENERGY & MINERALS	4,363,000,000
62	COMMUNICATION & TRANSPORT	400,000,000	42,000,000
66	PLANNING & PRIVATIZATION	400,000,000
68	SCIENCE,TECH, & HIGH ED	1,820,000,000
70-89	REGIONS/LOCAL GOVT	35,188,060,000	500,000,000
	TOTAL DEVELOPMENT	78,053,060,000	3,000,000,000
	TOTAL ISSUES		111,787,384,756
	TRANSFER TO SMZ		525,000,000
	CONTINGENCIES		3,000,000,000
	UNALLOCATED		110,444,372
	GRAND TOTAL		115,422,829,128

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