first quarter budget releases for other charges (oc) … charges.pdf · no. name of the vote budget...

12
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

Upload: others

Post on 19-Aug-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) … Charges.pdf · no. name of the vote budget estimates 2015/16 july august september first quarter total releases first quarter

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

Page 2: FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) … Charges.pdf · no. name of the vote budget estimates 2015/16 july august september first quarter total releases first quarter

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

Page 3: FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) … Charges.pdf · no. name of the vote budget estimates 2015/16 july august september first quarter total releases first quarter

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

Page 4: FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) … Charges.pdf · no. name of the vote budget estimates 2015/16 july august september first quarter total releases first quarter

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

Page 5: FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) … Charges.pdf · no. name of the vote budget estimates 2015/16 july august september first quarter total releases first quarter

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

Page 6: FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) … Charges.pdf · no. name of the vote budget estimates 2015/16 july august september first quarter total releases first quarter

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

Page 7: FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) … Charges.pdf · no. name of the vote budget estimates 2015/16 july august september first quarter total releases first quarter

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

Page 8: FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) … Charges.pdf · no. name of the vote budget estimates 2015/16 july august september first quarter total releases first quarter

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

Page 9: FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) … Charges.pdf · no. name of the vote budget estimates 2015/16 july august september first quarter total releases first quarter

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

Page 10: FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) … Charges.pdf · no. name of the vote budget estimates 2015/16 july august september first quarter total releases first quarter

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

Page 11: FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) … Charges.pdf · no. name of the vote budget estimates 2015/16 july august september first quarter total releases first quarter

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

Page 12: FIRST QUARTER BUDGET RELEASES FOR OTHER CHARGES (OC) … Charges.pdf · no. name of the vote budget estimates 2015/16 july august september first quarter total releases first quarter

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