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Mgao wa Matumzi ya Serikali

Discussion in 'Habari na Hoja mchanganyiko' started by ngoshwe, Jun 28, 2012.

  1. ngoshwe

    ngoshwe JF-Expert Member

    #1
    Jun 28, 2012
    Joined: Mar 31, 2009
    Messages: 4,067
    Likes Received: 10
    Trophy Points: 135
    [TABLE="width: 592"]
    [TR]
    [TD="class: xl2416427, width: 592, colspan: 4, align: center"]OTHER CHARGES (OC) ALLOCATION FOR OCTOBER 2002[/TD]
    [/TR]
    [TR]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl2516427"]VOTE[/TD]
    [TD="class: xl2616427, align: center"]MINISTRIES/REGIONS/DEPARTMENT[/TD]
    [TD="class: xl2616427, align: center"]ESTIMATES[/TD]
    [TD="class: xl4816427, align: center"]Oct-02[/TD]
    [/TR]
    [TR]
    [TD="class: xl2516427"][/TD]
    [TD="class: xl2516427"][/TD]
    [TD="class: xl2616427, align: center"]2002/2003[/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl2816427"][/TD]
    [TD="class: xl2816427"][/TD]
    [TD="class: xl2816427"][/TD]
    [TD="class: xl2916427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3016427"][/TD]
    [TD="class: xl3016427"][/TD]
    [TD="class: xl3016427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3116427, align: center"]1[/TD]
    [TD="class: xl3116427, align: center"]2[/TD]
    [TD="class: xl3116427, align: center"]3[/TD]
    [TD="class: xl3216427, align: center"]4[/TD]
    [/TR]
    [TR]
    [TD="class: xl2616427, align: center"][/TD]
    [TD="class: xl2616427, align: center"][/TD]
    [TD="class: xl2616427, align: center"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3316427, colspan: 2, align: left"]PART I - OC (OTHER CHARGES)[/TD]
    [TD="class: xl2616427, align: center"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl2516427"]A[/TD]
    [TD="class: xl2516427"]CFS[/TD]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]20[/TD]
    [TD="class: xl3416427"]STATE HOUSE[/TD]
    [TD="class: xl4916427"] 1,250,527,000[/TD]
    [TD="class: xl4916427"] 128,585,265[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]22[/TD]
    [TD="class: xl3416427"]PUBLIC DEBT[/TD]
    [TD="class: xl4916427"] 321,154,371,000[/TD]
    [TD="class: xl4916427"] 16,415,358,500[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3516427, align: right"]SUB TOTAL[/TD]
    [TD="class: xl3616427, align: right"]322,404,898,000[/TD]
    [TD="class: xl3616427, align: right"]16,543,943,765[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3716427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl2516427"]B[/TD]
    [TD="class: xl2516427"]ADMNISTRATION[/TD]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]23[/TD]
    [TD="class: xl3416427"]ACCOUNTANT GENERAL DEPT.[/TD]
    [TD="class: xl3816427"] 17,873,234,400[/TD]
    [TD="class: xl3816427"] 6,331,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]25[/TD]
    [TD="class: xl3416427"]PRIME MINISTER[/TD]
    [TD="class: xl3816427"] 945,472,700[/TD]
    [TD="class: xl3816427"] 98,389,392[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]26[/TD]
    [TD="class: xl3416427"]VICE PRESIDENT[/TD]
    [TD="class: xl3816427"] 1,200,219,000[/TD]
    [TD="class: xl3816427"] 125,018,250[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]27[/TD]
    [TD="class: xl3416427"]REGISTRAR OF POLITICAL PARTIES[/TD]
    [TD="class: xl3816427"] 7,607,533,600[/TD]
    [TD="class: xl3816427"] 664,661,133[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]30[/TD]
    [TD="class: xl3416427"]PRESIDENT OFFICE & CABINET SECRETARIAT.[/TD]
    [TD="class: xl3816427"] 36,140,903,800[/TD]
    [TD="class: xl3816427"] 3,409,545,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]31[/TD]
    [TD="class: xl3416427"]VICE PRESIDENTS OFFICE[/TD]
    [TD="class: xl3816427"] 11,865,739,700[/TD]
    [TD="class: xl3816427"] 925,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]32[/TD]
    [TD="class: xl3416427"]PRESIDENT OFFICE-CIVIL SERVICE DEPT.[/TD]
    [TD="class: xl3816427"] 3,944,679,500[/TD]
    [TD="class: xl3816427"] 200,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]33[/TD]
    [TD="class: xl3416427"]ETHICS SECRETARIAT[/TD]
    [TD="class: xl3816427"] 221,758,000[/TD]
    [TD="class: xl3816427"] 18,400,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]34[/TD]
    [TD="class: xl3416427"]FOREIGN AFFAIRS. & INT. CO-OPERATION.[/TD]
    [TD="class: xl3816427"] 27,262,319,300[/TD]
    [TD="class: xl3816427"] 2,178,513,177[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]36[/TD]
    [TD="class: xl3416427"]CIVIL SERVICE COMMISSION.[/TD]
    [TD="class: xl3816427"] 508,823,900[/TD]
    [TD="class: xl3816427"] 40,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]37[/TD]
    [TD="class: xl3416427"]PRIME MINISTER'S OFFICE[/TD]
    [TD="class: xl3816427"] 9,880,009,200[/TD]
    [TD="class: xl3816427"] 1,584,898,333[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]40[/TD]
    [TD="class: xl3416427"]JUDICIARY[/TD]
    [TD="class: xl3816427"] 6,959,945,200[/TD]
    [TD="class: xl3816427"] 1,739,986,299[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]41[/TD]
    [TD="class: xl3416427"]JUSTICE & CONSTITUTIONAL AFFAIRS.[/TD]
    [TD="class: xl3816427"] 3,212,021,800[/TD]
    [TD="class: xl3816427"] 727,498,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]42[/TD]
    [TD="class: xl3416427"]OFFICE OF THE SPEAKER[/TD]
    [TD="class: xl3816427"] 8,090,340,300[/TD]
    [TD="class: xl3816427"] 1,000,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]45[/TD]
    [TD="class: xl3416427"]EX-AUDIT DEPARTMENT[/TD]
    [TD="class: xl3816427"] 2,291,348,100[/TD]
    [TD="class: xl3816427"] -[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]50[/TD]
    [TD="class: xl3416427"]FINANCE[/TD]
    [TD="class: xl3816427"] 128,564,542,200[/TD]
    [TD="class: xl3816427"] 4,589,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]51[/TD]
    [TD="class: xl3416427"]HOME AFFAIRS[/TD]
    [TD="class: xl3816427"] 5,885,334,500[/TD]
    [TD="class: xl3816427"] 598,852,074[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]54[/TD]
    [TD="class: xl3416427"]RADIO TANZANIA[/TD]
    [TD="class: xl3816427"] 2,599,190,900[/TD]
    [TD="class: xl3816427"] 337,720,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]55[/TD]
    [TD="class: xl3416427"]COMMISION FOR HUMAN RIGHTS[/TD]
    [TD="class: xl3816427"] 676,118,700[/TD]
    [TD="class: xl3816427"] 56,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]56[/TD]
    [TD="class: xl3416427"]REGIONAL ADMIN. & LOCAL GOVT.[/TD]
    [TD="class: xl3816427"] 3,495,387,400[/TD]
    [TD="class: xl3816427"] 1,165,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]57[/TD]
    [TD="class: xl3416427"]DEFENCE & NATIONAL SERV.[/TD]
    [TD="class: xl3816427"] 1,588,905,400[/TD]
    [TD="class: xl3816427"] 132,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]59[/TD]
    [TD="class: xl3416427"]LAW REFORM COMM.[/TD]
    [TD="class: xl3816427"] 200,145,500[/TD]
    [TD="class: xl3816427"] 50,036,376[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]60[/TD]
    [TD="class: xl3416427"]INDUSTRIAL COURT OF TZ[/TD]
    [TD="class: xl3816427"] 320,716,800[/TD]
    [TD="class: xl3816427"] 50,179,200[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]61[/TD]
    [TD="class: xl3416427"]ELECTORAL COMMISSION[/TD]
    [TD="class: xl3816427"] 1,605,097,900[/TD]
    [TD="class: xl3816427"] 130,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]63[/TD]
    [TD="class: xl3416427"]LOCAL GOVT. SERVICE COMMISSION.[/TD]
    [TD="class: xl3816427"] 568,319,800[/TD]
    [TD="class: xl3816427"] 250,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]64[/TD]
    [TD="class: xl3416427"]COMMERCIAL COURTS[/TD]
    [TD="class: xl3816427"] 744,000,000[/TD]
    [TD="class: xl3816427"] 186,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]66[/TD]
    [TD="class: xl3416427"]PRESIDENT OFFICE.-PLANNING COMMISSION[/TD]
    [TD="class: xl3816427"] 16,261,477,200[/TD]
    [TD="class: xl3816427"] 400,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]90[/TD]
    [TD="class: xl3416427"]LAND COURT[/TD]
    [TD="class: xl3816427"] 400,000,000[/TD]
    [TD="class: xl3816427"] 99,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]91[/TD]
    [TD="class: xl3416427"]ANTI DRUGS[/TD]
    [TD="class: xl3816427"] 572,383,900[/TD]
    [TD="class: xl3816427"] 40,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3916427, align: right"]70-89[/TD]
    [TD="class: xl3416427"]REGIONS[/TD]
    [TD="class: xl3816427"] 10,489,502,350[/TD]
    [TD="class: xl3816427"] 849,978,700[/TD]
    [/TR]
    [TR]
    [TD="class: xl3916427, align: right"]70-89[/TD]
    [TD="class: xl3416427"]COUNCILS[/TD]
    [TD="class: xl3816427"] 1,636,503,000[/TD]
    [TD="class: xl3816427"] 409,125,750[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3516427, align: right"]SUB TOTAL[/TD]
    [TD="class: xl4016427"] 313,611,974,050[/TD]
    [TD="class: xl4016427"] 28,385,801,684[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl2516427"][/TD]
    [TD="class: xl4016427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl2516427"][/TD]
    [TD="class: xl4016427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl2516427"]C[/TD]
    [TD="class: xl2516427"]DEFENCE AND SECURITY[/TD]
    [TD="class: xl4016427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]28[/TD]
    [TD="class: xl3416427"]POLICE FORCE[/TD]
    [TD="class: xl3816427"] 24,342,000,000[/TD]
    [TD="class: xl3816427"] 2,197,668,350[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]29[/TD]
    [TD="class: xl3416427"]PRISON SERVICE[/TD]
    [TD="class: xl3816427"] 17,267,753,700[/TD]
    [TD="class: xl3816427"] 1,558,728,299[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]38[/TD]
    [TD="class: xl3416427"]DEFENCE[/TD]
    [TD="class: xl3816427"] 52,091,536,100[/TD]
    [TD="class: xl3816427"] 5,748,124,787[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]39[/TD]
    [TD="class: xl3416427"]THE NATIONAL SERVICE[/TD]
    [TD="class: xl3816427"] 11,706,957,500[/TD]
    [TD="class: xl3816427"] 1,151,580,392[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3516427, align: right"]SUB TOTAL[/TD]
    [TD="class: xl4016427"] 105,408,247,300[/TD]
    [TD="class: xl4016427"] 10,656,101,828[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl2516427"][/TD]
    [TD="class: xl4016427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl2516427"]D[/TD]
    [TD="class: xl2516427"]SOCIAL SERVICES[/TD]
    [TD="class: xl4016427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]46[/TD]
    [TD="class: xl3416427"]EDUCATION & CULTURE[/TD]
    [TD="class: xl3816427"] 17,813,076,500[/TD]
    [TD="class: xl3816427"] 4,453,269,126[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]49[/TD]
    [TD="class: xl3416427"]WATER & LIVESTOCK (WATER SECTOR)[/TD]
    [TD="class: xl3816427"] 7,449,980,800[/TD]
    [TD="class: xl3816427"] 1,862,495,195[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]52[/TD]
    [TD="class: xl3416427"]HEALTH[/TD]
    [TD="class: xl3816427"] 37,848,569,800[/TD]
    [TD="class: xl3816427"] 5,908,895,999[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]53[/TD]
    [TD="class: xl3416427"]COM.DEV.WOMEN AFFAIRS & CHILDREN.[/TD]
    [TD="class: xl3816427"] 2,071,683,800[/TD]
    [TD="class: xl3816427"] 517,920,951[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]65[/TD]
    [TD="class: xl3416427"]LABOUR & YOUTH DEVELOPMENT.[/TD]
    [TD="class: xl3816427"] 2,922,661,700[/TD]
    [TD="class: xl3816427"] 730,665,426[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]67[/TD]
    [TD="class: xl3416427"]TEACHERS SERVICE COMMISSION[/TD]
    [TD="class: xl3816427"] 1,001,657,300[/TD]
    [TD="class: xl3816427"] 250,414,326[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]68[/TD]
    [TD="class: xl3416427"]SCIENCE,TECHNOLOGY & HIGHER EDUCATIO[/TD]
    [TD="class: xl3816427"] 36,645,927,100[/TD]
    [TD="class: xl3816427"] 9,168,481,774[/TD]
    [/TR]
    [TR]
    [TD="class: xl3916427, align: right"]70-89[/TD]
    [TD="class: xl3416427"]REGIONS-WATER[/TD]
    [TD="class: xl3816427"] 16,420,000[/TD]
    [TD="class: xl3816427"] 2,059,500[/TD]
    [/TR]
    [TR]
    [TD="class: xl3916427, align: right"]70-89[/TD]
    [TD="class: xl3416427"]COUNCILS-WATER[/TD]
    [TD="class: xl3816427"] 4,510,926,500[/TD]
    [TD="class: xl3816427"] 1,127,731,625[/TD]
    [/TR]
    [TR]
    [TD="class: xl3916427, align: right"]70-89[/TD]
    [TD="class: xl3416427"]REGIONS - HEALTH[/TD]
    [TD="class: xl3816427"] 1,888,563,300[/TD]
    [TD="class: xl3816427"] 487,193,850[/TD]
    [/TR]
    [TR]
    [TD="class: xl3916427, align: right"]70-89[/TD]
    [TD="class: xl3416427"]COUNCILS - HEALTH[/TD]
    [TD="class: xl3816427"] 13,611,327,400[/TD]
    [TD="class: xl3816427"] 3,402,831,850[/TD]
    [/TR]
    [TR]
    [TD="class: xl3916427, align: right"]70-89[/TD]
    [TD="class: xl3416427"]REGIONS-EDUCATION[/TD]
    [TD="class: xl3816427"] 782,058,650[/TD]
    [TD="class: xl3816427"] -[/TD]
    [/TR]
    [TR]
    [TD="class: xl3916427, align: right"]70-89[/TD]
    [TD="class: xl3416427"]COUNCILS-EDUCATION[/TD]
    [TD="class: xl3816427"] 32,957,117,700[/TD]
    [TD="class: xl3816427"] 8,239,279,425[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3516427, align: right"]SUB TOTAL[/TD]
    [TD="class: xl4016427"] 159,519,970,550[/TD]
    [TD="class: xl4016427"] 36,151,239,047[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3816427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl2516427"]E[/TD]
    [TD="class: xl2516427"]ECONOMIC SERVICES[/TD]
    [TD="class: xl3816427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]47[/TD]
    [TD="class: xl3416427"]WORKS (ROADS)[/TD]
    [TD="class: xl3816427"] 47,939,301,000[/TD]
    [TD="class: xl3816427"] 3,013,459,781[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]48[/TD]
    [TD="class: xl3416427"]LANDS HUMAN SETTLEMENT DEVELOPMENT.[/TD]
    [TD="class: xl3816427"] 3,679,067,600[/TD]
    [TD="class: xl3816427"] 421,356,563[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]56[/TD]
    [TD="class: xl3416427"]REGIONAL ADMIN.& LOCAL GOVT.(ROADS)[/TD]
    [TD="class: xl3816427"] 22,797,687,400[/TD]
    [TD="class: xl3816427"] 1,062,300,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]58[/TD]
    [TD="class: xl3416427"]ENERGY AND MINERALS[/TD]
    [TD="class: xl3816427"] 20,708,535,700[/TD]
    [TD="class: xl3816427"] 4,380,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]62[/TD]
    [TD="class: xl3416427"]COMMUNICATION & TRANSPORT[/TD]
    [TD="class: xl3816427"] 31,240,870,300[/TD]
    [TD="class: xl3816427"] 1,504,804,766[/TD]
    [/TR]
    [TR]
    [TD="class: xl3916427, align: right"]70-89[/TD]
    [TD="class: xl3416427"]COUNCILS - ROADS[/TD]
    [TD="class: xl3816427"] 1,578,139,400[/TD]
    [TD="class: xl3816427"] 394,534,850[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3516427, align: right"]SUB TOTAL[/TD]
    [TD="class: xl4016427"] 127,943,601,400[/TD]
    [TD="class: xl4016427"] 10,776,455,960[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3816427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl2516427"]F[/TD]
    [TD="class: xl2516427"]PRODUCTIVE[/TD]
    [TD="class: xl3816427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]24[/TD]
    [TD="class: xl3416427"]CO-OPERATIVE AND MARKETING[/TD]
    [TD="class: xl3816427"] 3,596,006,300[/TD]
    [TD="class: xl3816427"] 899,001,576[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]43[/TD]
    [TD="class: xl3416427"]AGRICULTURE & FOOD SECURITY.[/TD]
    [TD="class: xl3816427"] 10,120,690,800[/TD]
    [TD="class: xl3816427"] 2,180,172,200[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]44[/TD]
    [TD="class: xl3416427"]INDUSTRIES & TRADE[/TD]
    [TD="class: xl3816427"] 4,080,924,900[/TD]
    [TD="class: xl3816427"] 315,340,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]49[/TD]
    [TD="class: xl3416427"]WATER & LIVESTOCK (LIVESTOCK SECTOR)[/TD]
    [TD="class: xl3816427"] 4,253,087,800[/TD]
    [TD="class: xl3816427"] 1,063,271,956[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]69[/TD]
    [TD="class: xl3416427"]TOURISM & NATURAL RESOURCES.[/TD]
    [TD="class: xl3816427"] 15,717,514,000[/TD]
    [TD="class: xl3816427"] 1,293,490,490[/TD]
    [/TR]
    [TR]
    [TD="class: xl3916427, align: right"]70-89[/TD]
    [TD="class: xl3416427"]COUNCILS - AGRICULTURE[/TD]
    [TD="class: xl3816427"] 2,090,265,000[/TD]
    [TD="class: xl3816427"] 522,566,250[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3516427, align: right"]SUB TOTAL[/TD]
    [TD="class: xl4016427"] 39,858,488,800[/TD]
    [TD="class: xl4016427"] 6,273,842,472[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl3816427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl4116427, bgcolor: silver"][/TD]
    [TD="class: xl4216427, bgcolor: silver, align: center"]TOTAL OC[/TD]
    [TD="class: xl4316427, bgcolor: silver"] 1,068,747,180,100[/TD]
    [TD="class: xl4316427, bgcolor: silver"] 108,787,384,756[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl2516427"][/TD]
    [TD="class: xl4016427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl2516427, colspan: 2"]PART II - DEVELOPMENT[/TD]
    [TD="class: xl4016427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427"][/TD]
    [TD="class: xl2516427"][/TD]
    [TD="class: xl4416427"][/TD]
    [TD="class: xl2716427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]23[/TD]
    [TD="class: xl3416427"]ACCOUNTANT GENERAL DEPT.[/TD]
    [TD="class: xl3816427"] 200,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]28[/TD]
    [TD="class: xl3416427"]POLICE DEPARTMENT[/TD]
    [TD="class: xl3816427"] 300,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]30[/TD]
    [TD="class: xl3416427"]PRESIDENT OFFICE & CABINET SECRETARIAT.[/TD]
    [TD="class: xl3816427"] 3,319,000,000[/TD]
    [TD="class: xl3816427"] 400,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]31[/TD]
    [TD="class: xl3416427"]VICE PRESIDENTS OFFICE[/TD]
    [TD="class: xl3816427"] 195,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]32[/TD]
    [TD="class: xl3416427"]PRESIDENT OFFICE-CIVIL SERVICE DEPT.[/TD]
    [TD="class: xl3816427"] 400,000,000[/TD]
    [TD="class: xl3816427"] 30,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]37[/TD]
    [TD="class: xl3416427"]PRIME MINISTER'S OFFICE[/TD]
    [TD="class: xl3816427"] 400,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]40[/TD]
    [TD="class: xl3416427"]JUDICIARY[/TD]
    [TD="class: xl3816427"] 400,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]43[/TD]
    [TD="class: xl3416427"]AGRICULTURE & FOOD SECURITY[/TD]
    [TD="class: xl3816427"] 1,421,000,000[/TD]
    [TD="class: xl3816427"] 90,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]44[/TD]
    [TD="class: xl3416427"]INDUSTRIES & TRADE[/TD]
    [TD="class: xl3816427"] 200,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]45[/TD]
    [TD="class: xl3416427"]EX-AUDIT DEPARTMENT[/TD]
    [TD="class: xl3816427"] 150,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]46[/TD]
    [TD="class: xl3416427"]EDUCATION & CULTURE[/TD]
    [TD="class: xl3816427"] 2,230,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]47[/TD]
    [TD="class: xl3416427"]WORKS[/TD]
    [TD="class: xl3816427"] 16,554,000,000[/TD]
    [TD="class: xl3816427"] 1,000,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]48[/TD]
    [TD="class: xl3416427"]LANDS,HOUSING & URBARN DEV.[/TD]
    [TD="class: xl3816427"] 710,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]49[/TD]
    [TD="class: xl3416427"]WATER[/TD]
    [TD="class: xl3816427"] 3,450,000,000[/TD]
    [TD="class: xl3816427"] 38,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]50[/TD]
    [TD="class: xl3416427"]FINANCE[/TD]
    [TD="class: xl3816427"] 1,150,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]52[/TD]
    [TD="class: xl3416427"]HEALTH[/TD]
    [TD="class: xl3816427"] 3,245,000,000[/TD]
    [TD="class: xl3816427"] 800,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]54[/TD]
    [TD="class: xl3416427"]RADIO TANZANIA[/TD]
    [TD="class: xl3816427"] 300,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]56[/TD]
    [TD="class: xl3416427"]REGIONAL ADMIN. & LOCAL GOVT.[/TD]
    [TD="class: xl3816427"] 258,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]57[/TD]
    [TD="class: xl3416427"]DEFENCE & NATIONAL SERV.[/TD]
    [TD="class: xl3816427"] 1,000,000,000[/TD]
    [TD="class: xl3816427"] 100,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]58[/TD]
    [TD="class: xl3416427"]ENERGY & MINERALS[/TD]
    [TD="class: xl3816427"] 4,363,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]62[/TD]
    [TD="class: xl3416427"]COMMUNICATION & TRANSPORT[/TD]
    [TD="class: xl3816427"] 400,000,000[/TD]
    [TD="class: xl3816427"] 42,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]66[/TD]
    [TD="class: xl3416427"]PLANNING & PRIVATIZATION[/TD]
    [TD="class: xl3816427"] 400,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3416427, align: right"]68[/TD]
    [TD="class: xl3416427"]SCIENCE,TECH, & HIGH ED[/TD]
    [TD="class: xl3816427"] 1,820,000,000[/TD]
    [TD="class: xl3816427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl3916427, align: right"]70-89[/TD]
    [TD="class: xl3416427"]REGIONS/LOCAL GOVT[/TD]
    [TD="class: xl3816427"] 35,188,060,000[/TD]
    [TD="class: xl3816427"] 500,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl4116427, bgcolor: silver"][/TD]
    [TD="class: xl4216427, bgcolor: silver, align: center"]TOTAL DEVELOPMENT[/TD]
    [TD="class: xl4516427, bgcolor: silver"] 78,053,060,000[/TD]
    [TD="class: xl4516427, bgcolor: silver"] 3,000,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl2416427, align: center"] TOTAL ISSUES[/TD]
    [TD="class: xl4616427"][/TD]
    [TD="class: xl4716427"] 111,787,384,756[/TD]
    [/TR]
    [TR]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"]TRANSFER TO SMZ[/TD]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl3816427"] 525,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"]CONTINGENCIES[/TD]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl3816427"] 3,000,000,000[/TD]
    [/TR]
    [TR]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"]UNALLOCATED[/TD]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl3816427"] 110,444,372[/TD]
    [/TR]
    [TR]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl1516427"][/TD]
    [/TR]
    [TR]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl2416427, align: center"]GRAND TOTAL[/TD]
    [TD="class: xl1516427"][/TD]
    [TD="class: xl4716427"] 115,422,829,128[/TD]
    [/TR]
    [/TABLE]


    http://www.tanzania.go.tz/mgao1002.htm


    ESTIMATE of the amount required in the year ending 30th June, 2012, for the development projects in the President's Office and Cabinet Secretariat (Shs.66,769,353,000).http://www.mof.go.tz/mofdocs/budget/Budget%20Books/2011_2012/Development%20Budget%20by%20MDAs%20and%20Regions/VOTE30%20President's%20Office%20and%20Cabinet%20Secretariat.pdf
     
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