first quarter budget releases for other charges (oc) … charges.pdf · no. name of the vote budget...
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NO. NAME OF THE VOTE BUDGET ESTIMATES 2015/16 JULY AUGUST SEPTEMBER FIRST QUARTER TOTAL
RELEASES
1 State House 15,168,186,000 1,714,639,333 1,714,639,333 1,714,639,333 5,143,917,999
2 Public Debt 6,381,433,780,000 548,335,444,598 392,382,230,856 606,528,916,588 1,547,246,592,042
3 Reecords & Archives Mgt Department 268,047,000 - 8,946,717 22,337,000 31,283,717
4 National Irrigation Commission Board 232,116,000 28,372,300 7,747,520 19,343,000 55,462,820
5 President Delivery Bureau 3,604,378,000 184,719,000 231,038,700 300,365,000 716,122,700
6 Treasury Registrar 22,399,881,000 458,000,000 771,878,778 4,940,864,000 6,170,742,778
7 Secretariat of Public Remunaration Board 1,453,781,000 42,515,833 700,000,000 742,515,833
8 Joint Finance Commission 928,465,000 29,761,644 77,372,000 107,133,644
9 Judiciary Service Commission 2,017,276,000 47,305,413 168,106,000 215,411,413
10 Financial Intelligence Unit 928,465,000 43,250,000 51,327,159 72,473,000 167,050,159
11 Fire and Rescue Force 18,443,933,000 388,080,000 1,446,292,114 1,420,770,825 3,255,142,939
12 Com. for Mediation & Arbitration 1,323,063,000 39,988,867 110,256,000 150,244,867
13 Attorney General's Office 4,784,217,000 154,025,569 398,684,000 552,709,569
14 The Treasury 580,541,575,000 16,249,667,696 19,363,827,337 24,205,921,930 59,819,416,963
15 Accountant General 68,220,372,000 3,805,000,000 3,900,282,000 5,685,031,000 13,390,313,000
16 The Cooperative Development commission 2,089,780,000 46,882,800 68,750,779 171,648,000 287,281,579
17 Prime Minister 2,472,772,000 206,064,000 306,064,000 206,064,000 718,192,000
18 Vice President 2,176,908,000 181,409,000 431,409,000 181,409,000 794,227,000
19 Registrar of Political Parties 18,502,325,000 1,499,583,000 1,600,250,000 2,541,860,000 5,641,693,000
20 Ministry of Home Affairs-Police Force 171,318,022,000 10,433,720,000 24,853,220,000 85,551,112,267 120,838,052,267
21 Ministry of Home Affairs-Prisons Services 62,287,868,000 5,024,162,000 4,971,115,000 4,971,115,000 14,966,392,000
22 President's Office 306,495,057,000 41,088,310,799 46,647,088,000 36,412,751,317 124,148,150,116
23 Vice President's Office 25,602,894,000 - 3,606,905,604 2,016,908,000 5,623,813,604
24 President's Office-Public Service Management 21,833,135,000 1,847,837,200 1,455,969,929 3,148,256,810 6,452,063,939
25 Ethics Secretariat 2,260,080,000 179,665,000 139,376,176 188,340,000 507,381,176
26 Ministry of Foreign Affairs 128,165,633,000 17,512,481,294 20,236,090,303 27,844,806,184 65,593,377,781
27 Public Prosecution Division 7,160,742,000 - 239,009,972 596,729,000 835,738,972
28 Prime Minister's Office 14,920,936,000 324,900,000 548,121,750 654,673,000 1,527,694,750
29 Defence 346,349,722,000 19,126,954,000 24,154,468,775 28,862,478,000 72,143,900,775
30 The National Service 114,921,123,000 6,791,858,470 11,728,704,050 18,525,323,000 37,045,885,520
31 Judiciary Fund 86,435,367,000 - 3,501,073,441 9,203,618,313 12,704,691,754
32 Ministry of Cons. Affairs Justice 4,182,321,000 - 139,596,750 348,527,000 488,123,750
33 The National Assembly Fund 147,354,937,000 - 2,000,000,000 6,402,667,000 8,402,667,000
34 Ministry of Agr.,Food Security&Coop. 116,826,730,000 617,904,500 1,572,534,805 9,958,574,728 12,149,014,033
35 Ministy of Industry,Trade &Marketing 7,272,652,000 221,910,000 1,212,684,013 320,480,590 1,755,074,603
36 National Audit Office 57,942,949,000 - 2,000,000,000 5,000,000,000 7,000,000,000
FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) FOR THE YEAR, 2015/16
MONTHLY RELEASES
A: MIMISTRIES, AGENCIES AND DEPARTMENTS
NO. NAME OF THE VOTE BUDGET ESTIMATES 2015/16 JULY AUGUST SEPTEMBER FIRST QUARTER TOTAL
RELEASES
FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) FOR THE YEAR, 2015/16
MONTHLY RELEASES
37 Ministry of Education 101,319,702,000 - 9,260,036,000 8,452,526,000 17,712,562,000
38 Ministry of Lands, Housing &H.Settlement 50,773,005,000 - 3,166,703,335 5,917,965,570 9,084,668,905
39 Ministry of Water & Irrigation 7,304,628,000 215,000,000 239,053,717 596,837,000 1,050,890,717
40 Ministry of Finance & Econ. Affairs 18,024,206,000 508,600,000 1,150,097,668 2,958,708,200 4,617,405,868
41 Ministry of Home Affairs 6,597,967,000 200,000,000 611,304,491 1,397,898,000 2,209,202,491
42 Ministry of Health & Social Welfare 103,743,612,000 1,077,642,000 4,672,451,575 25,249,120,000 30,999,213,575
43 Ministry of Community Dev. 5,577,266,000 - 95,617,767 426,953,709 522,571,476
44 Com. for Human Rights &G/Governance 2,226,368,000 - 159,000,000 185,531,000 344,531,000
45 Ministry of Reg.Adm.& Local Govt. 23,081,208,000 - 608,265,439 1,953,685,000 2,561,950,439
46 Ministry of Defence & NS 6,919,835,000 330,333,000 479,813,030 576,653,000 1,386,799,030
47 Ministry of Energy & Minerals 106,019,346,000 - 3,522,566,567 3,743,097,653 7,265,664,220
48 Law Reform Commission 1,755,874,000 - 58,607,268 146,323,000 204,930,268
49 Electoral Commission 189,354,858,000 - 48,000,000,000 115,116,058,000 163,116,058,000
50 Ministry of Transport 59,116,005,000 - 4,500,003,172 8,978,603,396 13,478,606,568
51 Ministry of Labour, Employ. & Youth Dev. 4,356,019,000 - 245,394,318 363,002,000 608,396,318
52 President's Office Planning Commission 3,249,799,000 - 148,935,276 270,817,000 419,752,276
53 Public Service Recruitment Secretariet 2,409,453,000 - 80,422,326 400,788,000 481,210,326
54 Ministry of Communication Sc.&Techn. 5,123,231,000 - 323,140,642 379,438,000 702,578,642
55 Ministry of Natural Resources (Retantion) 21,077,802,000 17,095,000 55,387,652 891,301,071 963,783,723
56 Anti-Drugs 2,159,488,000 - 72,078,812 179,957,000 252,035,812
57 Tanzania Commission for AIDS 4,624,632,000 - 154,360,015 385,386,000 539,746,015
58 Immigration Department 37,401,317,000 369,900,000 4,401,518,854 3,986,612,099 8,758,030,953
59 Public Service Commission 3,693,738,000 - 142,381,259 379,850,360 522,231,619
60 Ministry of Information, Culture & Sports 5,039,669,000 134,360,000 384,064,000 275,981,000 794,405,000
61 Ministry of East African Cooperation 19,483,788,000 200,000,000 104,190,387 3,818,462,000 4,122,652,387
62 Ministry of Infrastructure Development 3,244,777,000 - 108,303,866 270,399,000 378,702,866
63 Ministry of Livestock Dev.&Fisheries 10,924,375,000 78,620,000 536,198,793.00 875,890,969 1,490,709,762
SUB TOTAL 9,552,921,456,000 679,442,364,990 654,884,136,416 1,077,650,264,912 2,411,976,766,318
NO. NAME OF THE VOTE BUDGET ESTIMATES 2015/16 JULY AUGUST SEPTEMBER FIRST QUARTER TOTAL
RELEASES
FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) FOR THE YEAR, 2015/16
MONTHLY RELEASES
36 Katavi 1,461,749,000 - 79,471,200.0 114,982,000 194,453,200
47 Simiyu 1,326,443,000 34,717,472 152,305,800.0 107,311,000 294,334,272
54 Njombe 1,526,809,000 - 119,809,000.0 118,673,000 238,482,000
63 Geita 1,369,758,000 - 215,134,000.0 109,766,000 324,900,000
70 Arusha 1,638,417,000 - 199,163,000.0 125,000,000 324,163,000
71 Pwani 1,319,513,000 - 151,076,000.0 106,918,000 257,994,000
72 Dodoma 1,362,197,000 - 209,618,600.0 109,338,000 318,956,600
73 Iringa 1,260,542,000 - 133,128,400.0 101,245,000 234,373,400
74 Kigoma 1,811,488,000 - 173,001,600.0 162,254,000 335,255,600
75 Kilimanjaro 1,425,709,000 - 211,743,000.0 110,610,000 322,353,000
76 Lindi 1,452,918,000 - 124,313,400.0 112,153,000 236,466,400
77 Mara 1,595,557,000 - 240,010,400.0 120,240,000 360,250,400
78 Mbeya 1,788,089,000 - 346,244,200.0 131,156,000 477,400,200
79 Morogoro 1,565,497,000 - 244,061,200.0 153,387,000 397,448,200
80 Mtwara 1,579,358,000 - 152,237,600.0 149,092,000 301,329,600
81 Mwanza 1,567,074,000 - 289,068,000.0 120,956,000 410,024,000
82 Ruvuma 1,582,676,000 - 172,275,400.0 121,840,000 294,115,400
83 Shinyanga 1,419,804,000 - 166,212,000.0 112,605,000 278,817,000
84 Singida 1,345,047,000 - 156,427,800.0 117,966,000 274,393,800
85 Tabora 1,694,864,000 24,000,000 217,881,000.0 137,801,000 379,682,000
86 Tanga 1,765,906,000 - 252,246,800.0 140,694,000 392,940,800
87 Kagera 1,938,173,000 - 196,975,800.0 131,199,000 328,174,800
88 Dar es Salaam 1,532,764,000 17,076,000 350,474,800.0 215,310,000 582,860,800
89 Rukwa 1,465,197,000 - 132,746,800.0 115,179,000 247,925,800
95 Manyara 1,477,589,000 150,000,000 160,374,200.0 143,325,000 453,699,200
SUB-TOTAL 38,273,138,000 225,793,472 4,846,000,000 3,189,000,000 8,260,793,472
B: RGIONS
NO. NAME OF THE VOTE BUDGET ESTIMATES 2015/16 JULY AUGUST SEPTEMBER FIRST QUARTER TOTAL
RELEASES
FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) FOR THE YEAR, 2015/16
MONTHLY RELEASES
KATAVI REGION
Mpanda TC 1,072,329,000 151,800,000.00 72,393,000 91,805,000 315,998,000
Mpanda DC 1,130,329,000 140,250,000.00 91,229,000 101,158,000 332,637,000
Nsimbo DC 902,981,000 163,350,000.00 86,949,000 82,064,000 332,363,000
Mlele DC 1,085,286,000 198,000,000.00 75,867,000 95,735,000 369,602,000
TOTAL 4,190,925,000 653,400,000.00 326,438,000 370,762,000 1,350,600,000
SIMIYU REGION
Bariadi TC 1,285,655,000 151,800,000.00 91,295,000 111,644,000 354,739,000
Bariadi DC 1,602,685,000 232,650,000.00 116,883,000 133,704,000 483,237,000
Maswa 2,454,024,000 440,550,000.00 191,140,000 194,862,000 826,552,000
Meatu 2,082,886,000 394,350,000.00 171,203,000 167,031,000 732,584,000
Busega DC 1,504,031,000 198,000,000.00 145,107,000 113,062,000 456,169,000
Itilima DC 1,834,092,000 348,150,000.00 174,307,000 149,441,000 671,898,000
TOTAL 10,763,373,000 1,765,500,000.00 889,935,000 869,744,000 3,525,179,000
NJOMBE REGION
Njombe TC 1,671,042,000 209,550,000.00 152,778,000 138,700,000 501,028,000
Makambako TC 974,337,000 128,700,000.00 85,652,000 81,590,000 295,942,000
Njombe DC 996,434,000 232,650,000.00 93,158,000 84,619,000 410,427,000
Ludewa DC 1,734,224,000 382,800,000.00 171,170,000 148,789,000 702,759,000
Makete DC 1,470,874,000 348,150,000.00 141,442,000 120,426,000 610,018,000
Wanging'ombe DC 1,223,615,000 278,850,000.00 265,595,000 97,035,000 641,480,000
TOTAL 8,070,526,000 1,580,700,000.00 909,795,000 671,159,000 3,161,654,000
C: LOCAL GOVERNMENT AUTHORITIES
NO. NAME OF THE VOTE BUDGET ESTIMATES 2015/16 JULY AUGUST SEPTEMBER FIRST QUARTER TOTAL
RELEASES
FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) FOR THE YEAR, 2015/16
MONTHLY RELEASES
GEITA REGION
Geita TC 1,409,726,000 128,700,000.00 128,527,000 110,023,000 367,250,000
Geita DC 2,710,036,500 452,100,000.00 557,925,000 206,472,000 1,216,497,000
Bukombe 1,433,652,500 209,550,000.00 205,771,000 118,682,000 534,003,000
Chato DC 2,032,635,000 336,600,000.00 289,343,000 155,263,000 781,206,000
Mbogwe DC 1,260,359,500 244,200,000.00 113,643,000 102,085,000 459,928,000
Nyang'hwale DC 1,358,000,500 186,450,000.00 89,484,000 101,397,000 377,331,000
TOTAL 10,204,410,000 1,557,600,000.00 1,384,693,000 793,922,000 3,736,215,000
ARUSHA REGION
Arusha CC 2,594,568,000 301,950,000.00 214,169,000 195,074,000 711,193,000
Monduli DC 4,008,622,000 232,650,000.00 358,149,000 330,928,000 921,727,000
Ngorongoro DC 3,739,911,000 325,050,000.00 342,184,000 608,068,000 1,275,302,000
Karatu DC 1,960,856,000 209,550,000.00 182,974,000 157,022,000 549,546,000
Meru DC 2,569,962,000 255,750,000.00 338,807,000 193,420,000 787,977,000
Arusha DC 2,587,451,000 325,050,000.00 288,999,000 193,603,000 807,652,000
Longido DC 3,503,503,000 255,750,000.00 308,187,000 295,508,000 859,445,000
TOTAL 20,964,873,000 1,905,750,000.00 2,033,469,000 1,973,623,000 5,912,842,000
COAST REGION
Kibaha TC 1,703,421,000 174,900,000.00 128,154,000 137,097,000 440,151,000
Bagamoyo DC 2,886,729,000 348,150,000.00 248,038,000 236,626,000 832,814,000
Mafia DC 912,558,000 128,700,000.00 70,368,000 82,418,000 281,486,000
Kisarawe DC 1,332,821,000 232,650,000.00 118,576,000 120,880,000 472,106,000
Kibaha DC 1,420,645,000 174,900,000.00 92,772,000 110,371,000 378,043,000
Rufiji DC 1,923,101,000 429,000,000.00 206,128,000 163,006,000 798,134,000
Mkuranga DC 1,784,085,000 278,850,000.00 170,766,000 148,969,000 598,585,000
TOTAL 11,963,360,000 1,767,150,000.00 1,034,802,000 999,367,000 3,801,319,000
NO. NAME OF THE VOTE BUDGET ESTIMATES 2015/16 JULY AUGUST SEPTEMBER FIRST QUARTER TOTAL
RELEASES
FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) FOR THE YEAR, 2015/16
MONTHLY RELEASES
DODOMA REGION
Dodoma MC 3,074,861,000 579,150,000.00 236,015,000 244,881,000 1,060,046,000
Kondoa DC 2,325,861,000 417,450,000.00 200,072,000 182,438,000 799,960,000
Mpwapwa DC 2,053,092,000 452,100,000.00 192,084,000 165,600,000 809,784,000
Kongwa DC 1,867,349,000 336,600,000.00 209,332,000 156,998,000 702,930,000
Bahi DC 1,248,227,000 325,050,000.00 114,536,000 105,684,000 545,270,000
Chamwino DC 1,699,105,000 486,750,000.00 173,875,000 135,008,000 795,633,000
Chemba DC 1,486,346,000 325,050,000.00 147,984,000 127,246,000 600,280,000
TOTAL 13,754,841,000 2,922,150,000.00 1,273,898,000 1,117,855,000 5,313,903,000
IRINGA REGION
Iringa MC 1,701,005,000 255,750,000.00 132,264,000 134,729,000 522,743,000
Iringa DC 3,820,711,000 394,350,000.00 386,533,000 308,294,000 1,089,177,000
Mufindi DC 3,250,796,000 475,200,000.00 291,200,000 260,348,000 1,026,748,000
Kilolo DC 2,025,098,000 417,450,000.00 176,059,000 156,330,000 749,839,000
TOTAL 10,797,610,000 1,542,750,000 986,056,000 859,701,000 3,388,507,000
KIGOMA REGION
Kigoma MC 1,535,776,000 301,950,000.00 153,058,000 119,127,000 574,135,000
Kigoma DC 1,516,928,000 186,450,000.00 146,529,000 126,617,000 459,596,000
Kasulu DC 2,620,637,000 440,550,000.00 224,036,000 209,943,000 874,529,000
Kibondo DC 1,870,142,000 209,550,000.00 368,505,000 151,981,000 730,036,000
Kakonko DC 1,072,087,000 174,900,000.00 92,267,000 88,529,000 355,696,000
Buhigwe DC 1,520,824,000 221,100,000.00 141,381,000 123,522,000 486,003,000
Uvinza DC 2,011,501,000 198,000,000.00 210,065,000 163,108,000 571,173,000
TOTAL 12,147,895,000 1,732,500,000 1,335,841,000 982,827,000 4,051,168,000
NO. NAME OF THE VOTE BUDGET ESTIMATES 2015/16 JULY AUGUST SEPTEMBER FIRST QUARTER TOTAL
RELEASES
FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) FOR THE YEAR, 2015/16
MONTHLY RELEASES
KILIMANJARO REGION
Moshi MC 2,309,789,000 325,050,000.00 182,504,000 188,744,000 696,298,000
Hai DC 1,961,706,000 221,100,000.00 254,125,000 151,254,000 626,479,000
Moshi DC 4,141,718,000 486,750,000.00 408,066,000 318,912,000 1,213,728,000
Rombo DC 2,277,174,000 359,700,000.00 299,666,000 176,426,000 835,792,000
Same DC 2,527,281,000 475,200,000.00 281,803,000 194,714,000 951,717,000
Mwanga DC 2,025,341,000 313,500,000.00 193,537,000 166,521,000 673,558,000
Siha DC 976,970,000 163,350,000.00 108,719,000 84,002,000 356,071,000
TOTAL 16,219,979,000 2,344,650,000 1,728,420,000 1,280,573,000 5,353,643,000
LINDI REGION
Lindi MC 973,514,000 278,850,000.00 74,475,000 83,608,000 436,933,000
Nachingwea DC 1,498,224,000 498,300,000.00 150,890,000 122,754,000 771,944,000
Kilwa DC 1,497,930,000 336,600,000.00 149,752,000 120,037,000 606,389,000
Liwale DC 1,205,739,000 313,500,000.00 98,394,000 99,442,000 511,336,000
Lindi DC 1,756,017,000 475,200,000.00 152,931,000 139,352,000 767,483,000
Ruangwa DC 1,018,520,000 336,600,000.00 106,912,000 84,503,000 528,015,000
TOTAL 7,949,944,000 2,239,050,000 733,354,000 649,696,000 3,622,100,000
MARA REGION
Musoma MC 2,057,198,000 336,600,000.00 167,766,000 167,925,000 672,291,000
Tarime TC 1,198,004,500 209,550,000.00 127,414,000 105,876,000 442,840,000
Bunda DC 2,694,774,000 429,000,000.00 466,618,000 221,228,000 1,116,846,000
Musoma DC 1,585,506,000 348,150,000.00 179,245,000 135,058,000 662,453,000
Serengeti DC 1,846,438,000 440,550,000.00 234,225,000 157,276,000 832,051,000
Tarime DC 1,824,749,500 105,600,000.00 171,848,000 150,691,000 428,139,000
Rorya DC 1,846,058,000 278,850,000.00 260,129,000 157,630,000 696,609,000
Butiama DC 1,693,373,000 267,300,000.00 169,072,000 141,779,000 578,151,000
TOTAL 14,746,101,000 2,415,600,000.00 1,776,317,000 1,237,463,000 5,429,380,000
NO. NAME OF THE VOTE BUDGET ESTIMATES 2015/16 JULY AUGUST SEPTEMBER FIRST QUARTER TOTAL
RELEASES
FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) FOR THE YEAR, 2015/16
MONTHLY RELEASES
MBEYA REGION
Mbeya.CC 3,041,889,000 521,400,000.00 221,443,000 233,534,000 976,377,000
Chunya DC 1,811,789,000 463,650,000.00 167,361,000 148,585,000 779,596,000
Ileje DC 1,316,301,000 267,300,000.00 139,762,000 109,825,000 516,887,000
Kyela DC 1,884,828,000 313,500,000.00 230,683,000 158,462,000 702,645,000
Mbeya DC 2,293,666,000 382,800,000.00 232,482,000 180,508,000 795,790,000
Mbozi DC 2,266,829,000 255,750,000.00 264,022,000 180,761,000 700,533,000
Rungwe DC 2,417,786,000 417,450,000.00 264,523,000 196,162,000 878,135,000
Mbarali DC 1,629,165,000 313,500,000.00 168,649,000 137,659,000 619,808,000
Busokelo DC 1,600,775,000 151,800,000.00 165,541,000 132,255,000 449,596,000
Momba DC 1,780,414,000 232,650,000.00 103,140,000 137,887,000 473,677,000
TOTAL 20,043,442,000 3,319,800,000 1,957,606,000 1,615,638,000 6,893,044,000
MOROGORO REGION
Morogoro MC 2,613,860,000 452,100,000.00 203,770,000 212,583,000 868,453,000
Morogoro DC 1,863,069,000 463,650,000.00 196,028,000 134,303,000 793,981,000
Kilosa DC 3,143,666,000 556,050,000.00 287,520,000 247,680,000 1,091,250,000
Kilombero DC 2,595,345,000 336,600,000.00 259,450,000 206,274,000 802,324,000
Ulanga DC 1,920,544,000 498,300,000.00 171,567,000 150,704,000 820,571,000
Mvomero DC 2,263,397,000 359,700,000.00 223,452,000 174,146,000 757,298,000
Gairo DC 1,021,305,000 151,800,000.00 107,712,000 90,091,000 349,603,000
TOTAL 15,421,186,000 2,818,200,000 1,449,499,000 1,215,781,000 5,483,480,000
NO. NAME OF THE VOTE BUDGET ESTIMATES 2015/16 JULY AUGUST SEPTEMBER FIRST QUARTER TOTAL
RELEASES
FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) FOR THE YEAR, 2015/16
MONTHLY RELEASES
MTWARA REGION
Mtwara MC 1,482,962,000 221,100,000.00 109,442,000 123,184,000 453,726,000
Masasi TC 1,112,613,000 174,900,000.00 94,462,000 98,209,000 367,571,000
Mtwara 1,873,922,000 440,550,000.00 170,664,000 160,890,000 772,104,000
Newala 1,635,595,000 440,550,000.00 158,225,000 134,585,000 733,360,000
Masasi 2,390,251,000 359,700,000.00 234,263,000 193,814,000 787,777,000
Tandahimba 1,666,518,000 463,650,000.00 202,897,000 141,107,000 807,654,000
Nanyumbu 1,160,557,000 221,100,000.00 115,696,000 94,281,000 431,077,000
TOTAL 11,322,418,000 2,321,550,000 1,085,649,000 946,070,000 4,353,269,000
MWANZA REGION -
Mwanza CC 3,576,302,000 198,000,000.00 240,058,000 267,154,000 705,212,000
Ilemela MC 2,755,533,000 105,600,000.00 212,073,000 230,541,000 548,214,000
Ukerewe DC 2,067,267,000 359,700,000.00 266,210,000 164,093,000 790,003,000
Sengerema DC 3,592,636,000 544,500,000.00 371,441,000 285,604,000 1,201,545,000
Kwimba DC 2,799,859,000 463,650,000.00 250,703,000 232,987,000 947,340,000
Magu DC 2,109,187,000 278,850,000.00 183,860,000 176,915,000 639,625,000
Misungwi DC 2,008,067,000 417,450,000.00 204,540,000 162,444,000 784,434,000
TOTAL 18,908,851,000 2,367,750,000 1,728,885,000 1,519,738,000 5,616,373,000
RUVUMA REGION
Songea MC 2,244,036,000 325,050,000.00 195,517,000 179,850,000 700,417,000
Songea DC 1,794,084,000 267,300,000.00 159,468,000 140,809,000 567,577,000
Tunduru DC 2,575,387,000 544,500,000.00 244,437,000 206,637,000 995,574,000
Mbinga DC 2,471,897,500 544,500,000.00 316,907,000 199,023,000 1,060,430,000
Namtumbo DC 1,490,076,000 278,850,000.00 163,267,000 116,196,000 558,313,000
Nyasa DC 1,392,443,500 221,100,000.00 130,731,000 107,549,000 459,380,000
TOTAL 11,967,924,000 2,181,300,000 1,210,327,000 950,064,000 4,341,691,000
NO. NAME OF THE VOTE BUDGET ESTIMATES 2015/16 JULY AUGUST SEPTEMBER FIRST QUARTER TOTAL
RELEASES
FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) FOR THE YEAR, 2015/16
MONTHLY RELEASES
SHINYANGA REGION -
Shinyanga MC 1,229,090,000 232,650,000.00 103,929,000 95,543,000 432,122,000
Kahama TC 1,307,578,000 325,050,000.00 148,080,000 109,159,000 582,289,000
Shinyanga DC 2,413,129,000 359,700,000.00 198,436,000 181,979,000 740,115,000
Ushetu DC 1,602,450,000 255,750,000.00 137,698,000 136,894,000 530,342,000
Kishapu DC 1,845,303,000 313,500,000.00 164,142,000 136,083,000 613,725,000
Msalala DC 1,394,885,000 278,850,000.00 127,382,000 115,266,000 521,498,000
TOTAL 9,792,435,000 1,765,500,000 879,667,000 774,924,000 3,420,091,000
SINGIDA REGION
Singida MC 1,466,155,000 255,750,000.00 111,593,000 119,053,000 486,396,000
Singida DC 1,414,765,500 336,600,000.00 161,830,000 110,160,000 608,590,000
Iramba DC 1,766,557,000 278,850,000.00 156,939,000 141,907,000 577,696,000
Manyoni DC 1,844,084,000 475,200,000.00 152,069,000 140,717,000 767,986,000
Ikungi DC 1,554,939,500 382,800,000.00 160,262,000 121,310,000 664,372,000
Mkalama DC 1,175,488,000 221,100,000.00 125,007,000 94,732,000 440,839,000
TOTAL 9,221,989,000 1,950,300,000 867,700,000 727,879,000 3,545,879,000
TABORA REGION
Tabora MC 2,757,597,000 394,350,000 226,173,000 222,333,000 842,856,000
Igunga DC 2,364,853,000 394,350,000 - - 394,350,000
Nzega DC 2,839,059,000 590,700,000 332,011,000 224,484,000 1,147,195,000
Tabora DC 1,907,389,000 359,700,000 177,545,000 156,343,000 693,588,000
Urambo DC 1,288,186,000 244,200,000 107,795,000 110,279,000 462,274,000
Sikonge DC 1,290,446,000 267,300,000 168,760,000 108,734,000 544,794,000
Kaliua DC 1,658,943,000 336,600,000 504,582,000 135,935,000 977,117,000
TOTAL 14,106,473,000 2,587,200,000 1,730,175,000 1,150,144,000 5,467,519,000
NO. NAME OF THE VOTE BUDGET ESTIMATES 2015/16 JULY AUGUST SEPTEMBER FIRST QUARTER TOTAL
RELEASES
FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) FOR THE YEAR, 2015/16
MONTHLY RELEASES
TANGA REGION
Tanga CC 2,771,018,000 348,150,000.00 250,971,000 218,430,000 817,551,000
Korogwe TC 1,233,653,000 382,800,000.00 85,349,000 98,070,000 566,219,000
Muheza DC 1,583,069,000 209,550,000.00 174,763,000 129,909,000 514,222,000
Pangani DC 1,006,828,000 313,500,000.00 61,082,000 85,848,000 460,430,000
Korogwe DC 1,766,141,000 440,550,000.00 224,266,000 141,009,000 805,825,000
Handeni DC 2,077,566,000 301,950,000.00 277,828,000 172,753,000 752,531,000
Lushoto DC 2,325,735,000 313,500,000.00 258,542,000 184,046,000 756,088,000
Kilindi DC 1,420,647,000 128,700,000.00 133,716,000 114,942,000 377,358,000
Mkinga DC 1,138,511,000 509,850,000.00 105,697,000 91,449,000 706,996,000
Bumbuli DC 1,086,853,000 255,750,000.00 130,075,000 87,910,000 473,735,000
TOTAL 16,410,021,000 3,204,300,000 1,702,289,000 1,324,366,000 6,230,955,000
KAGERA REGION
Bukoba MC 1,877,584,000 163,350,000.00 154,210,000 149,085,000 466,645,000
Karagwe DC 1,667,061,000 336,600,000.00 183,199,000 131,793,000 651,592,000
Biharamulo DC 2,130,238,000 232,650,000.00 284,173,000 179,854,000 696,677,000
Muleba DC 2,765,620,000 660,000,000.00 485,071,000 216,597,000 1,361,668,000
Bukoba DC 2,057,883,000 440,550,000.00 201,641,000 166,619,000 808,810,000
Ngara DC 2,352,393,000 313,500,000.00 205,085,000 202,529,000 721,114,000
Missenyi DC 1,307,005,000 313,500,000.00 145,905,000 105,973,000 565,378,000
Kyerwa DC 1,359,343,000 278,850,000.00 160,759,000 107,778,000 547,387,000
TOTAL 15,517,127,000 2,739,000,000 1,820,043,000 1,260,228,000 5,819,271,000
NO. NAME OF THE VOTE BUDGET ESTIMATES 2015/16 JULY AUGUST SEPTEMBER FIRST QUARTER TOTAL
RELEASES
FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) FOR THE YEAR, 2015/16
MONTHLY RELEASES
DSM REGION
Ilala MC 5,203,799,000 405,900,000.00 400,588,000 413,302,500 1,219,790,500
Kinondoni MC 5,521,687,000 498,300,000.00 419,907,000 416,772,500 1,334,979,500
Temeke MC 5,679,308,000 475,200,000.00 383,995,000 453,751,000 1,312,946,000
DSM CC 1,281,104,000 13,200,000.00 110,760,000 123,960,000
TOTAL 17,685,898,000 1,392,600,000 1,204,490,000 1,394,586,000 3,991,676,000
RUKWA REGION -
Sumbawanga MC 1,651,998,000 244,200,000.00 144,577,000 137,167,000 525,944,000
Sumbawanga DC 1,675,512,000 232,650,000.00 160,874,000 143,216,000 536,740,000
Nkasi DC 1,921,585,000 267,300,000.00 148,364,000 160,268,000 575,932,000
Kalambo DC 1,345,064,000 255,750,000.00 146,457,000 114,883,000 517,090,000
TOTAL 6,594,159,000 999,900,000 600,272,000 555,534,000 2,155,706,000
MANYARA REGION
Babati TC 930,478,000 128,700,000.00 77,914,000 79,987,000 286,601,000
Babati DC 2,096,542,000 336,600,000.00 228,330,000 164,706,000 729,636,000
Hanang DC 2,308,111,000 382,800,000.00 200,248,000 179,655,000 762,703,000
Kiteto DC 2,063,218,000 301,950,000.00 194,837,000 168,447,000 665,234,000
Mbulu DC 2,094,069,000 498,300,000.00 199,443,000 157,765,000 855,508,000
Simanjiro DC 1,754,194,000 278,850,000.00 169,608,000 142,796,000 591,254,000
TOTAL 11,246,612,000 1,869,300,000 1,070,380,000 893,356,000 3,833,036,000
TOTAL LGAs 320,012,372,000 51,943,500,000 31,720,000,000 26,135,000,000 109,798,500,000