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Hon.Samuel Sitta(MP)
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" One of the core duties of the Legislature is to oversee the functions of the Government in power and advise it appropriately whenever any pertinent issue of national interest arises. " |
| 5th March 2009 - Dar es Salaam. |
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Tender for the Financial year 2010/2011
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| Home »Budget »Summary of Public Expenditure 2009/2010 - Consolidated Fund services and supply votes |
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Printable version |
| Vote |
Ministry/Department
|
2007/2008
Actual
Expenditure
Shs. |
2008/2009
Approved
Estimates
Shs. |
2009/2010
Estimates
Shs. |
| 12 |
Judiciary Service Commission |
0 |
703,031,000 |
1,077,670,000 |
| 14 |
Fire and Rescue Force |
0 |
3,645,445,000 |
4,326,343,000 |
| 15 |
Commission for Mediation and Arbitration |
0 |
1,445,351,000 |
2,039,157,000 |
| 16 |
Attorney Generals' Office |
0 |
9,150,351,000 |
12,052,171,000 |
| 18 |
High Court |
0 |
0 |
17,884,425,000 |
| 19 |
District and Primary Courts |
0 |
0 |
10,289,826,000 |
| 20 |
The State House |
5,891,130,163 |
6,211,007,000 |
7,229,345,000 |
| 21 |
The Treasury |
0 |
733,709,524,800 |
597,612,404,000 |
| 22 |
Public Debt and General Services |
561,123,561,410 |
675,699,758,000 |
1,515,794,540,000 |
| 23 |
Accountant General's Department |
91,993,481,522 |
97,042,056,000 |
97,623,681,000 |
| 25 |
Prime Minister |
3,226,541,331 |
3,280,014,000 |
5,461,028,000 |
| 26 |
Vice President |
2,462,450,059 |
2,385,526,000 |
4,492,974,000 |
| 27 |
Registrar of Political Parties |
17,993,139,000 |
19,901,907,000 |
19,955,620,000 |
| 28 |
Ministry of Home Affairs - Police Force |
139,093,159,602 |
140,552,108,000 |
191,671,420,000 |
| 29 |
Ministry of Home Affairs- Prisons Services |
70,552,920,000 |
70,734,042,000 |
100,238,639,000 |
| 30 |
President's Office and Cabinet Secretariat |
130,870,966,445 |
141,090,604,000 |
158,510,126,000 |
| 31 |
Vice President's Office |
36,242,848,751 |
35,493,686,000 |
63,397,505,000 |
| 32 |
President's Office- Public Service Management |
9,137,354,033 |
12,482,721,000 |
17,400,689,000 |
| 33 |
Ethics Secretariat |
1,162,722,491 |
1,746,831,000 |
2,686,753,000 |
| 34 |
Ministry of Foreign Affairs and International Co-operation |
55,939,932,039 |
58,905,738,700 |
67,733,530,000 |
| 37 |
Prime Minister's Office |
11,569,345,267 |
16,337,762,800 |
25,397,855,000 |
| 38 |
Defence |
207,624,284,557 |
236,405,175,000 |
312,707,205,000 |
| 39 |
The National Service |
46,494,762,000 |
52,247,006,000 |
69,077,870,000 |
| 40 |
Judiciary |
29,718,259,881 |
33,411,097,000 |
9,680,143,000 |
| 41 |
Ministry of Justice and Constitutional Affairs |
3,706,058,824 |
6,850,129,000 |
6,876,947,000 |
| 42 |
The National Assembly Fund |
44,019,964,869 |
48,404,985,000 |
62,109,293,000 |
| 43 |
Ministry of Agriculture, Food Security and Cooperatives |
70,837,383,000 |
133,704,218,000 |
135,870,333,000 |
| 44 |
Ministry of Industries, Trade and Marketing |
17,234,547,000 |
16,847,002,000 |
26,498,512,000 |
| 45 |
National Audit Office |
10,014,987,000 |
12,280,798,000 |
17,280,638,000 |
| 46 |
Ministry of Education and Vocational Training |
155,287,062,000 |
397,889,941,300 |
377,691,167,000 |
| 48 |
Ministry of Lands and Human Settlements Development |
12,716,335,165 |
17,897,922,000 |
21,469,756,000 |
| 49 |
Ministry of Water and Irrigation |
14,121,368,617 |
16,288,212,000 |
19,277,172,000 |
| 50 |
Ministry of Finance and Economic Affairs |
164,432,256,000 |
29,690,337,000 |
97,015,221,000 |
| 51 |
Ministry of Home Affairs |
3,737,089,247 |
4,912,143,000 |
6,129,483,000 |
| 52 |
Ministry of Health and Social Welfare |
178,633,070,279 |
196,194,435,200 |
218,393,211,000 |
| 53 |
Ministry of Community Development, Gender and Children |
7,086,373,425 |
7,820,393,000 |
14,549,281,000 |
| 55 |
Commission for Human Rights and Good Governance |
2,641,193,482 |
2,873,868,000 |
4,603,769,000 |
| 56 |
Prime Minister's Office -Regional Administration and Local Government |
89,362,431,000 |
93,728,168,000 |
124,368,171,000 |
| 57 |
Ministry of Defence and National Service |
9,325,026,880 |
10,815,039,000 |
13,394,230,000 |
| 58 |
Ministry of Energy and Minerals |
40,527,373,000 |
42,854,880,000 |
55,279,578,000 |
| 59 |
Law Reform Commission |
797,344,000 |
1,256,234,000 |
1,314,657,000 |
| 60 |
Industrial Court of Tanzania |
656,873,011 |
1,116,651,000 |
1,137,921,000 |
| 61 |
Electoral Commission |
15,861,703,000 |
11,678,741,000 |
11,815,853,000 |
| 64 |
Commercial Court |
814,440,000 |
1,137,512,000 |
1,176,095,000 |
| 65 |
Ministry of Labour and Youth Development |
6,438,680,963 |
6,514,606,000 |
9,044,591,000 |
| 66 |
President's Office - Planning Commission |
19,754,082,575 |
10,138,884,400 |
8,312,996,000 |
| 68 |
Ministry of Communication, Science and Technology |
235,764,001,617 |
21,292,974,000 |
24,267,464,000 |
| 69 |
Ministry of Natural Resources and Tourism |
30,228,791,268 |
38,175,667,000 |
44,791,000,000 |
| 90 |
Land Court |
839,946,000 |
1,138,289,000 |
1,144,353,000 |
| 91 |
Anti- Drug Commission |
1,057,025,023 |
1,136,100,000 |
1,210,762,000 |
| 92 |
Tanzania Commission for AIDS |
3,242,542,876 |
3,754,282,000 |
4,137,977,000 |
| 93 |
Immigration Department |
14,023,350,625 |
17,578,726,000 |
28,684,104,000 |
| 94 |
Public Service Commission |
5,907,816,262 |
6,895,749,000 |
9,323,885,000 |
| 96 |
Ministry of Information, Culture and Sports |
11,030,476,000 |
11,235,964,000 |
15,817,088,000 |
| 97 |
Ministry for East African Cooperation |
8,072,486,000 |
10,359,750,000 |
13,919,083,000 |
| 98 |
Ministry of Infrastructure Development |
208,369,460,200 |
208,784,558,000 |
270,767,330,000 |
| 99 |
Ministry of Livestock Development and Fisheries |
13,709,506,200 |
21,500,066,000 |
37,253,454,000 |
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Total |
2,821,347,903,960 |
3,765,327,966,200 |
4,999,266,294,000 |
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