THE UNITED REPUBLIC OF TANZANIA

Transcription

1 THE UNITED REPUBLIC OF TANZANIA STATEMENT OF REALLOCATION REALLOCATION WARRANT NO.2 OF 2010/2011 VIREMENT WITHIN VOTES

2 STATEMENT OF REALLOCATION REALLOCATION WARRANT NO.2 OF 2010/2011 SCHEDULE VIREMENT WITHIN VOTES By Virtue of power vested in him by Section (5)(1) of the Appropriation Act, 2010 (No.11 of 2010) the Minister for Finance has authorized the reallocation of money between Votes set out below:- PART I: RECURRENT EXPENDITURE VOTE12 - Judicial Service Commission Electricity 1,025, Housing Allowance 2,400, Office Consumables 4,700, cement, bricks and building materials 20,575, Furniture and Fittings 9,000,000 Total 37,700,000 VOTE12 - Judicial Service Commission Extra-Duty 20,000, Generators 700,000 Sitting Allowance 15,000,000 Lodging/Accommodation 2,000,000 Kiasi cha Shilingi 37,700,000 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa Total 37,700,000 Page 2 of 102

3 VOTE14 - Fire and Rescue Force Moving Expenses 15,000,000 Food and Refreshment 132,416,642 Office Consumables 14,542,000 Computer Supplies and Accessories 15,898,988 Cleaning Supplies 2,000,000 Petrol 32,453,547 Diesel 50,000,000 Accommodation 25,000,000 Training Allowances 30,000,000 Tuition fees 7,700,000 Per Diem - Domestic 50,000,000 Consultancy Fees 2,500,000 Motor vehicles and water craft 39,431,809 Telephones and Office PABX systems 2,500,000 Kitchen Appliances,Utencils & Crockery 1,138,347 Food and Refreshments 29,789,658 Medical Gases and Chemicals 102,473,061 Total 552,844,052 VOTE14 - Fire and Rescue Force Extra-Duty 625, Acting Allowance 3,000, Outfit Allowance 1,201, Sitting Allowance 25,966, Medical and Dental Refunds 1,009, Housing Allowance 12,527, Household Appliances 20,000, Furniture 18,650, Office Consumables 8,700, Computer Supplies and Accessories 4,820, Printing and Photocopy paper 82, Books, Reference and Periodicals 2,871, Printing and Photocopying Costs 12,500, Electricity 900, Water Charges 1,000, Special Foods (diet food) 1,100, Specialised Medical Supplies 2,500, Bed and Mattresses 10,700, Uniforms and Ceremonial Dresses 58,803, Protective Clothing, footwear and gears 25,000, Rent - Office Accommodation 6,633, Conference Facilities 17,850, Accommodation 19,073, Tuition Fees 32,198, Training Materials 2,180,923 Page 3 of 102

4 Ground Transport (Bus, Train, Water) 5,310,000 Air Travel Tickets 1,000 Tuition fees 2,850,000 Ground travel (bus, railway taxi, etc) 1,101,623 Lodging/Accommodation 4,520,000 Per Diem - Domestic 20,391,162 Visa Application Fees 2,000,000 Internet and connections 14,209,400 Posts and Telegraphs 277,500 Programs Transmission Fees 32,000,000 Telephone Charges (Land Lines) 4,585,000 Technical Service fees 5,000,000 Food and Refreshments 4,225,000 Gifts and Prizes 1,800,000 Fumigation 4,000,000 Audit fees 6,000,000 Consultancy Fees 14,928,000 Panel &shop repair materials & services 3,098,051 Fire Fighting Equipment 9,627,000 Computers and Photocopiers 12,350,000 Printers and Scanners 1,042,054 Civil Works 32,193,300 Computers & other compter related equip 4,000,000 Motor vehicles and water craft 6,000,000 Burial Expenses 2,000,000 Publicity 5,000,000 Advertising and Publication 10,000,000 Wire, Wireless, Telephone,Telex Services 3,000,000 Per Diem - Foreign 1 Training Allowances 8,930,105 Laundry and Cleaning 1,200,000 Tents and Camp Equipment 10,000,000 Parade and Ceremony 4,000,000 Petrol 3,000,000 Diesel 5,887,181 Drugs and Medicines 5,000,000 Newspapers and Magazines 2,611,000 Tapes, Films, and Materials (split) 150,000 Other Civil and Mechanical Work. 2,265, Ration Allowance 8,400,000 Kiasi cha Shilingi 552,844,052 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa Total 552,844,052 Page 4 of 102

5 VOTE15 - Commission for Mediation and Arbitration Extra-Duty 65,000,000 Sitting Allowance 15,000,000 Honoraria 15,000,000 Housing Allowance 11,800,000 Office Consumables 1,236,120 Electricity 7,455,000 Conference Facilities 3,000,000 Per Diem - Domestic 6,500,000 Telephone Charges (Land Lines) 4,510,000 Consultancy Fees 10,000,000 Furniture and Fittings 22,800,000 Total 162,301,120 VOTE15 - Commission for Mediation and Arbitration Acting Allowance 4,000, Office Consumables 10,000,000 Newspapers and Magazines 3,000,000 Printing and Photocopying Costs 11,700,000 Water Charges 2,400,000 Petrol 5,000,000 Diesel 5,171,000 Rent - Office Accommodation 20,000,000 Tuition Fees 14,500,000 Remuneration of Instructors 700,000 Training Materials 720,000 Air Travel Tickets 1,000,000 Ground travel (bus, railway taxi, etc) 9,000,000 Air Travel Tickets 6,000,000 Per Diem - Foreign 40,500,000 Internet and connections 2,500,000 Posts and Telegraphs 944,500 Advertising and Publication 615,620 Courier Services 550,000 Food and Refreshments 1,000,000 Fumigation 500,000 Motor vehicles and water craft 13,500,000 Civil Works 9,000,000 Kiasi cha Shilingi 162,301,120 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa Total 162,301,120 Page 5 of 102

6 VOTE16 - Attorney General's Office Leave Travel 5,000,000 Extra-Duty 40,000,000 Food and Refreshments 19,323,676 Entertainment 5,000,000 Burial Expenses 6,000,000 Per Diem - Foreign 36,525,458 Per Diem - Domestic 413,001,326 Air Travel Tickets 48,974,158 Conference Facilities 13,369,262 Petrol 9,501,209 Office Consumables 13,900,000 Sitting Allowance 18,790,000 Moving Expenses 24,330,000 Acting Allowance 15,200,000 Electricity 1,200,000 Honoraria 32,600,000 Housing Allowance 4,200,000 Telephone 1,400,000 Rent - Office Accommodation 150,000,000 Outfit Allowance 300,000 Food and Refreshment 450,000 Air Travel Tickets 7,450,000 Tuition fees 11,920,000 Oil, grease,& other chemical materials 2,000,000 Motor vehicles and water craft 9,236,547 Telephone Charges (Land Lines) 4,000,000 Desks, Shelves, Tables and Chairs 4,000,000 Computers & other compter related equip 6,679,371 Gifts and Prizes 200,000 Printing and Photocopying Costs 5,000,000 Ground travel (bus, railway taxi, etc) 20,000,000 Air Travel Tickets 6,000,000 Special Allowance 9,270,000 Spare Parts 1,000,000 Beds, Desks, Shelves, Tables& Chairs 251,000 Total 946,072,007 VOTE16 - Attorney General's Office Internet and connections 5,000, Posts and Telegraphs 3,000, Advertising and Publication 9,000, Sporting Supplies 8,000, Consultancy Fees 10,050, Four Wheel Drive Vehicles 314,867, Entertainment 6,000,000 Page 6 of 102

7 Oil and grease 1,500,000 Office Consumables 4,000,000 Computers and Photocopiers 10,000,000 Per Diem - Domestic 44,553,662 Extra-Duty 35,510,100 Consulting Work 29,808,000 Training Allowances 4,004,177 Research and Dissertation 825,000 Tuition fees 985,000 Acting Allowance 3,999,900 Air Travel Tickets 1,357,000 Per Diem - Foreign 5,253,000 Special Allowance 6,000,000 Newspapers and Magazines 1,590,000 Conference Facilities 4,000,000 Leave Travel 5,000,000 Sitting Allowance 303,959,900 Furniture 71,395,000 Joint Training & Operations (Regional) 10,000,000 Cars 42,000,000 Electricity 1,236,547 Air Travel Tickets 830,000 Telephone Charges (Land Lines) 2,347,052 Kiasi cha Shilingi 946,072,007 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa Total 946,072,007 VOTE18 - High Court Sitting Allowance 55,000,000 Medical and Dental Refunds 10,000,000 Moving Expenses 200,000,000 Honoraria 24,000,000 Computer Supplies and Accessories 15,000,000 Printing and Photocopy paper 12,000,000 Books, Reference and Periodicals 12,000,000 Diesel 110,367,000 Lodging/Accommodation 10,000,000 Per Diem - Domestic 43,000,000 Food and Refreshments 35,800,000 Motor vehicles and water craft 48,600,000 Medical Treatment abroad 40,000,000 Furniture and Fittings 10,000,000 Civil Works 30,000,000 Extra-Duty 84,000,000 Entertainment 3,900,000 Witnesses Expenses 4,000,000 Total 747,667,000 Page 7 of 102

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9 VOTE18 - High Court Extra-Duty 3,000,000 Witnesses Expenses 104,000,000 Motor vehicles and water craft 5,000,000 Computers & other compter related equip 60,000,000 Assesors Allowance 108,000,000 Kitchen Appliances,Utencils & Crockery 3,000,000 Air Conditioner 10,000,000 Entertainment 3,000,000 Honorariums (expert opinion) 36,350,000 Per Diem - Domestic 38,900,000 Diesel 6,700,000 Uniforms and Ceremonial Dresses 6,000,000 Conference Facilities 3,000,000 Printing and Photocopy paper 17,617,000 Tapes, Films, and Materials (split) 6,000,000 Printing and Photocopying Costs 6,000,000 Housing allowance 18,000,000 Office Consumables 195,600,000 Medical and Dental Refunds 36,000,000 Cleaning Supplies 2,000,000 Air Travel Tickets 7,200,000 Ground travel (bus, railway taxi, etc) 34,500,000 Lodging/Accommodation 3,600,000 Advertising and Publication 1,200,000 Burial Expenses 18,000,000 Computer Supplies and Accessories 15,000,000 Total 747,667,000 Kiasi cha Shilingi 747,667,000 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE19 - District and Primary Courts Sitting Allowance 30,000,000 Moving Expenses 70,000,000 Diesel 60,000,000 Honoraria 45,000,000 Per Diem - Domestic 78,000,000 Motor vehicles and water craft 40,000,000 Desks, Shelves, Tables and Chairs 150,000,000 Civil Works 50,000,000 Total 523,000,000 Page 9 of 102

10 VOTE19 - District and Primary Courts Uniforms 221,000, Motor Cyles 200,000,000 Assesors Allowance 102,000,000 Kiasi cha Shilingi 523,000,000 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa Total 523,000,000 VOTE21 - The Treasury Civil Servants 543,200,000 Salary Adjustments 120,813,424,358 Extra-Duty 1,720,000,000 Medical and Dental Refunds 4,000,000 Honoraria 6,844,300,355 Food and Refreshments 248,000,000 Contingencies Item 3,500,000,000 Advertising and Publication 17,200,000 Ground travel (bus, railway taxi, etc) 28,050,000 Tuition fees 280,000,000 Per Diem - Domestic 102,000,000 Publicity 15,000,000 Sitting Allowance 193,200,000 Office Consumables 42,388,740 Printing and Photocopy paper 60,000,000 National Bureau of Statistics (NBS) 3,000,000,000 Per Diem - Foreign 288,000,000 Conference Facilities 170,000,000 Air Travel Tickets 50,000,000 Books, Reference and Periodicals 2,800,000 Air Travel Tickets 170,100,000 Air Travel Tickets 130,000,000 Subscription to Other International Org 13,300,000,000 Diesel 51,000,000 Newspapers and Magazines 1,000,000 Printing and Photocopying Costs 35,000,000 Upkeep Allowances 63,800,000 Total 151,672,463,453 VOTE21 - The Treasury Salary Adjustments 543,200,000 Leave Travel 26,000,000 Extra-Duty 14,000,000 Sitting Allowance 206,748,000 Moving Expenses 13,000,000 Page 10 of 102

11 Honoraria 110,000,000 Furniture 8,500,000 Office Consumables 204,794,920 Printing and Photocopy paper 71,500,000 Printing and Photocopying Costs 138,434,550 Diesel 217,909,969 Motor Oil 20,000,000 Lubricants 24,000,000 Conference Facilities 223,307,448 Ground Transport (Bus, Train, Water) 2,000,000 Research and Dissertation 4,000,000 Air Travel Tickets 16,500,000 Tuition fees 95,000,000 Upkeep Allowances 342,000,000 Air Travel Tickets 217,682,184 Ground travel (bus, railway taxi, etc) 211,873,600 Lodging/Accommodation 8,200,000 Per Diem - Domestic 605,015,000 Air Travel Tickets 185,500,000 Per Diem - Foreign 117,500,000 Advertising and Publication 60,000,000 Food and Refreshments 101,608,500 Consultancy Fees 3,367,830,000 Contingencies Item 56,441,270 Direct Labour (contract,casual hire) 6,000,000 Motor vehicles and water craft 82,670,000 Government workshop 6,000,000 Tyres and batteries 111,000,000 Outsource maintenance contract services 12,000,000 Air conditioners 6,000,000 Photographic and survey equipment 13,000,000 Furniture and Fittings 7,734,000 Computers and Photocopiers 26,685,000 Printers and Scanners 9,000,000 Domestic Debts 142,635,371,828 Computer Supplies and Accessories 42,000,000 Outfit Allowance 5,100,000 Entertainment 40,000,000 Gifts and Prizes 12,550,000 Training Allowances 30,000,000 Training Materials 24,000,000 Subscription to Other International Org 644,800,000 Contribution to Commonwealth Secretariat 570,350,000 Kitchen Appliances,Utencils & Crockery 6,000,000 Filing Cabinets 3,000,000 TV and Radios 3,000,000 Four Wheel Drive Vehicles 100,000,000 Civil Works 25,100,000 Medical and Dental Refunds 10,163,000 Page 11 of 102

12 Electricity 4,500,000 Water and Waste Disposal 6,375,000 Accommodation 1,800,000 Tuition Fees 4,000,000 Mobile Charges 11,719,184 Total 151,672,463,453 Kiasi cha Shilingi 151,672,463,453 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE22 - Public Debts and General Services Civil Servants Contracts 116,253,430 Operational Service Staff 713,215,910 Teachers 599,097,762 Non-civil Servant Contracts 15,683,831,360 Public Service Pension Fund (PSPF) 31,388,402,100 Government Employees Provident Fund 3,682,113,199 Local Authorities Pension Fund (LAPF) 9,855,220,547 National Health Insurance Schemes(NHIF) 24,301,046,960 Electricity 24,755,000 Diesel 33,590,000 Telephone Charges (Land Lines) 3,825,000 Bank Charges and Commissions 9,058,329,249 International Organizations 20,937,506,253 Foreign/Bilateral Loans (Non-Paris) 89,343,123 Foreign/Bilateral Loans (Paris) 27,156,927,667 Foreign Commercial Loans 3,442,716,883 Central bank -182 day Treasury Bills 3,617,519,088 Central bank -364 day Treasury Bills 3,945,185,730 Long-term Non-tradable 24,654,779,443 Loan Management and Servicing 596,087,000 Central Bank day Treasury Bills 165,021,937,919 Central Bank day Treasury Bills 38,773,115,658 Long-term Non-tradable 1,161,164,900 international organizations 3,026,517,628 Foreign/Bilateral Loans (Non-Paris) 2,643,059,123 Foreign/Bilateral Loans (Paris) 2,974,057,483 foreign commercial loans 8,337,821,488 Total 401,837,419,903 VOTE22 - Public Debts and General Services Public Officers 453,048, Non-civil Servant Contracts 6,383,831, Responsibility Allowance 3,000, Housing allowance 43,068, Honoraria 8,770,000 Page 12 of 102

13 Public Service Pension Fund (PSPF) 610,318,335 Government Employees Provident Fund 270,000 Local Authorities Pension Fund (LAPF) 1,260,336,743 National Health Insurance Schemes(NHIF) 302,760,132 National Social Security Fund (NSSF) 5,877,136,970 Agency Fee (To Pension Funds) 1,053,224,659 Electricity 9,420,000 Diesel 13,564,500 Telephone Charges (Land Lines) 7,200,000 International Organizations 999,950,547 Foreign/Bilateral Loans (Non-Paris) 623,803,219 Foreign/Bilateral Loans (Paris) 17,024,153,021 Foreign Commercial Loans 5,148,596,661 Central bank -182 day Treasury Bills 1,191,714,600 Central bank -364 day Treasury Bills 1,152,886,441 Liquidity Management Cost 24,251,246,331 Long-Term Tradable ( Bonds) 3,738,814,298 Long-term Non-tradable 12,543,025,770 Mortgages 937 Loan Management and Servicing 49,298,720 Civil Servant Pensions 139,961,626,217 Central Bank day Treasury Bills 5,411,084,375 Long-term Non-tradable 160,854,999,958 international organizations 7,463,974,741 Foreign/Bilateral Loans (Non-Paris) 348,933,416 Foreign/Bilateral Loans (Paris) 2,557,446,042 foreign commercial loans 2,489,915,714 Total 401,837,419,903 Kiasi cha Shilingi 401,837,419,903 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE23 - Accountant General's Department Per Diem - Foreign 260,950,344 Air Travel Tickets 668,021,588 Tuition fees 601,567,200 Honoraria 2,527,859,000 Office Consumables 32,440,000 Per Diem - Domestic 194,503,730 Outsource maintenance contract services 180,000,000 Subscription to International Institut. 8,000,000 Kitchen Appliances,Utencils & Crockery 3,000,000 Desks, Shelves, Tables and Chairs 15,000,000 Treasury Voucher System (TVCs) 1,500,000,000 small tools and implements 26,000,000 Motor vehicles and water craft 158,800,000 Food and Refreshments 52,270,000 Page 13 of 102

14 Outfit Allowance 12,000,000 Upkeep Allowances 17,790,610 Cleaning Supplies 45,412,000 Water Charges 9,400,000 Diesel 106,000,000 Sitting Allowance 50,000,000 Outsource maintenance contract services 100,000,000 Consultancy Fees 197,000,000 Small tools and equipment 5,000,000 Computers & other compter related equip 3,000,000 Ground travel (bus, railway taxi, etc) 3,000,000 Posts and Telegraphs 1,780,000 Leave Travel 13,652,000 Newspapers and Magazines 1,710,000 Uniforms 5,300,000 Spare Parts 24,674,000 Sewage Charges 600,000 Total 6,824,730,472 VOTE23 - Accountant General's Department Office Consumables 887,739, Motor Vehicles Revolving Fund 345,834, Conference Facilities 442,000, Ground travel (bus, railway taxi, etc) 65,702, Lodging/Accommodation 186,000, Per Diem - Domestic 419,656, Lodging/Accommodation 90,000, Tuition Fees 400,000, Training Allowances 1,350,125, Air Travel Tickets 100,000, Tuition fees 125,000, Telephone Charges (Land Lines) 98,030, Consultancy Fees 520,047, Outsource maintenance contract services 100,000, Moving Expenses 95,000, Honoraria 40,000, Printing and Photocopy paper 1,210,000, Diesel 88,630, Motor vehicles and water craft 25,000, Computers and Photocopiers 63,084, Servers 24,790, Sitting Allowance 60,000, Computer Software 25,000, Electricity 38,000,000 Page 14 of 102

15 Water Charges 3,740,000 Newspapers and Magazines 2,100,000 small tools and implements 300,000 Leave Travel 2,375,000 Sewage Charges 200,000 Computers & other compter related equip 1,375,000 Advertising and Publication 15,000,000 Total 6,824,730,472 Kiasi cha Shilingi 6,824,730,472 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE25 - Prime Minister Subsistance Allowance 10,000,000 Tapes, Films, and Materials (split) 4,000,000 Newspapers and Magazines 8,000,000 Diesel 25,000,000 Rent - Housing 8,000,000 Posts and Telegraphs 500,000 Communication Network Services 4,000,000 Gifts and Prizes 10,000,000 Motor vehicles and water craft 40,000,000 Cars 15,000,000 Total 124,500,000 VOTE25 - Prime Minister Medical and Dental Refunds 7,000,000 Bed Sheets and Linen 15,000,000 Publicity 45,000,000 Capitation Costs 1,500,000 Burial Expenses 3,000,000 Sound Equipment & Public Address System 20,000,000 Fire Fighting Equipment 8,000,000 Kitchen Appliances,Utencils & Crockery 25,000,000 Total 124,500,000 Kiasi cha Shilingi 124,500,000 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE26 - Vice President Extra-Duty 12,000,000 Moving Expenses 10,000,000 Honoraria 20,000,000 Furniture 300,000,000 Page 15 of 102

16 Drugs and Medicines 102,000,000 Bed Sheets and Linen 60,000,000 Per Diem - Domestic 160,000,000 Sundry Expenses 109,300,000 Civil Works 50,000,000 Total 823,300,000 VOTE26 - Vice President Tapes, Films, and Materials (split) 20,000,000 Civilian Aircraft 390,000,000 Tuition fees 15,000,000 Per Diem - Foreign 50,000,000 Motor vehicles and water craft 40,000,000 Air conditioners 7,800,000 Political Aid 282,000,000 Four Wheel Drive Vehicles 8,300,000 TV and Radios 10,200,000 Total 823,300,000 Kiasi cha Shilingi 823,300,000 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE28 - Minstry of Home affairs-police Computer Supplies and Accessories 120,000,000 Printing and Photocopy paper 220,000,000 Special Operations 733,900,000 Tuition Fees 80,000,000 Printing material 210,000,000 Ration - Food Purchase 100,000,000 Freight forwarding and clearing charges 50,000,000 Contractual Liabilities 17,449,034,136 Naval Force Equipment 40,000,000 Communication network Services 30,000,000 Veterinary Drugs and Medicine 50,000,000 Veterinary equipment 140,000,000 Civil Works 120,000,000 Total 19,342,934,136 VOTE28 - Minstry of Home affairs-police Printing material 170,000, Ration - Food Purchase 1,280,000, Leave Travel 820,000, Moving Expenses 282,359, Computer Supplies and Accessories 150,000, Electricity 450,000,000 Page 16 of 102

17 Water Charges 240,000,000 Petrol 133,176,059 Conference Facilities 180,000,000 Ground travel (bus, railway taxi, etc) 2,585,000,000 Lodging/Accommodation 140,000,000 Lubricants 200,000,000 Arms and Ammunitions 200,000,000 Special Operations 283,498,837 Uniforms and Ceremonial Dresses 1,180,000,000 Telephone Charges (Land Lines) 180,000,000 Jet A-1/Aviation kerosene 310,000,000 Spare Parts 200,000,000 Protective Clothing, footwear and gears 1,998,900,000 Animal Feeds 320,000,000 Per Diem - Domestic 2,580,000,000 Diesel 700,000,000 Outsource maintenance contract services 210,000,000 Spare Parts 750,000,000 Air conditioners 170,000,000 Fire Fighting Equipment 100,000,000 Civil Works 310,000,000 Laboratory Supplies 200,000,000 Serious Crime National Task Force 330,000,000 Investigation Expenses 2,140,000,000 Scientific Equipment 550,000,000 Total 19,342,934,136 Kiasi cha Shilingi 19,342,934,136 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE29 - Minstry of Home affairs-prisons Leave Travel 723,552,000 Acting Allowance 11,000,000 Sitting Allowance 96,500,000 Moving Expenses 524,845,694 Books, Reference and Periodicals 17,500,000 Petrol 43,750,000 Diesel 315,000,000 Parade and Ceremony 120,000,000 Rent - Housing 30,000,000 Per Diem - Domestic 1,420,192,480 Air Travel Tickets 40,000,000 Per Diem - Foreign 60,000,000 Medical and Dental Refunds 63,343,750 Ground travel (bus, railway taxi, etc) 338,020,520 Accommodation 454,214,000 Prisoners Food 4,977,110,665 Page 17 of 102

18 Burial Expenses 30,000,000 Motor vehicles and water craft 299,012,306 Civil Works 25,200,000 Total 9,589,241,415 VOTE29 - Minstry of Home affairs-prisons Conference Facilities 23,000, Training Materials 13,200,000 Research and Dissertation 5,000,000 Tuition fees 25,000,000 Air Travel Tickets 53,850,000 Office Consumables 71,553,040 Consultancy Fees 15,000,000 Subscription to Other International Org 5,000,000 Vans 300,000,000 Four Wheel Drive Vehicles 1,280,000,000 Furniture and Fittings 82,852,000 Motor Cyles 30,000,000 Ration Allowance 193,480,705 Printing and Photocopying Costs 8,925,000 Drugs and Medicines 126,000,000 Bed and Mattresses 2,389,175 Blankets 17,192,600 Uniforms and Ceremonial Dresses 250,446,960 Towels and Other Related supplies 13,253,600 Prisoners Clothing 100,000,000 Classroom Teaching Supplies 15,000,000 Accommodation 63,000,000 Prisoners Food 6,884,598,335 Fumigation 10,500,000 Kiasi cha Shilingi 9,589,241,415 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa Total 9,589,241,415 Page 18 of 102

19 VOTE31 - Vice President's Office Acting Allowance 13,000,000 Sitting Allowance 10,000,000 Honoraria 33,000,000 Electricity 68,700,000 Housing Allowance 35,000,000 Telephone Charges (Land Lines) 28,000,000 Telephone 5,000,000 Electricity 5,000,000 Water Charges 4,000,000 Office Consumables 1,000,000 Food and Refreshment 3,400,000 Diesel 7,400,000 Ground travel (bus, railway taxi, etc) 2,000,000 Food and Refreshments 4,000,000 Panel &shop repair materials & services 4,000,000 Per Diem - Domestic 8,700,000 Housing allowance 21,600,000 Extra-Duty 42,500,000 Air Travel Tickets 48,351,231 Per Diem - Foreign 116,550,000 Total 461,201,231 VOTE31 - Vice President's Office Extra-Duty 85,000, Honoraria 20,000, Food and Refreshment 4,000, Office Consumables 3,000, Printing and Photocopy paper 1,000, Drugs and Medicines 4,000, Ground travel (bus, railway taxi, etc) 8,000, Per Diem - Foreign 10,000, Advertising and Publication 10,000, Sporting Supplies 10,000, Entertainment 20,000, Consultancy Fees 10,500, Computers & other compter related equip 5,000, Upkeep Allowances 32,979, Ground travel (bus, railway taxi, etc) 1,400, Air Travel Tickets 2,000, Housing allowance 5,500, Electricity 2,400, Telephone 1,200, Tuition fees 25,236, Sitting Allowance 9,000, Printing and Photocopying Costs 10,000, Conference Facilities 39,629,955 Page 19 of 102

20 Research and Dissertation 4,000,000 Educational Radio and TV program 6,000,000 Contributions to UN Organisations 116,355,000 Computers and Photocopiers 15,000,000 Total 461,201,231 Kiasi cha Shilingi 461,201,231 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE32 - President's Office-Public Service Management Telephone Charges (Land Lines) 7,400,000 Expenses of Former Leaders 541,000,000 Total 548,400,000 VOTE32 - President's Office-Public Service Management Medical and Dental Refunds 7,400, Computer Supplies and Accessories 50,000,000 Rent - Housing 25,000,000 Conference Facilities 23,000,000 Ground travel (bus, railway taxi, etc) 20,000,000 Per Diem - Foreign 77,000,000 Internet and connections 80,000,000 Sporting Supplies 10,000,000 Entertainment 20,000,000 Consultancy Fees 136,000,000 Outsource maintenance contract services 100,000,000 Kiasi cha Shilingi 548,400,000 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa Total 548,400,000 VOTE33 - Ethics Secretariat Responsibility Allowance 46,000,000 Rent - Office Accommodation 36,000,000 Outsource maintenance contract services 25,000,000 Extra-Duty 26,000,000 Sitting Allowance 13,000,000 Food and Refreshment 7,000,000 Total 153,000,000 VOTE33 - Ethics Secretariat Leave Travel 26,000,000 Air Travel Tickets 10,000,000 Page 20 of 102

21 Ground travel (bus, railway taxi, etc) 21,000,000 Per Diem - Domestic 59,000,000 Per Diem - Foreign 10,000,000 Advertising and Publication 5,000,000 Exercise Books 5,000,000 Conference Facilities 14,000,000 Air Travel Tickets 3,000,000 Total 153,000,000 Kiasi cha Shilingi 153,000,000 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE34 - Ministry Of Foreign Affairs and International Cooperation Rent - Housing 157,865,555 Extra-Duty 4,013,670 Overseas Bursary Allowance 13,000,000 Telephone 14,428,300 Office Consumables 8,160,000 Printing and Photocopying Costs 7,567,680 Electricity 28,570,000 Water Charges 6,560,000 Petrol 9,014,520 Towels and Other Related supplies 5,000,000 Ground Transport (Bus, Train, Water) 7,200,000 Internet and connections 5,651,700 Posts and Telegraphs 4,604,800 Depreciation 7,188,200 Insurance Expenses 7,700,000 Motor vehicles and water craft 16,500,000 Generators 8,374,000 Kitchen Appliances,Utencils & Crockery 7,000,000 Furniture and Fittings 15,000,000 Civil Works 19,541,130 Total 352,939,555 VOTE34 - Ministry Of Foreign Affairs and International Cooperation Rent - Housing 131,345, Foreign Service Allowance 167,062,704 Air Travel Tickets 13,088,862 Office Consumables 41,442,824 Kiasi cha Shilingi 352,939,555 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa Total 352,939,555 Page 21 of 102

22 VOTE35 - Public Prosecution Division Extra-Duty 64,818,811 Court Attire Allowance 900,000 Telephone 2,500,000 Diesel 30,637,709 Per Diem - Domestic 32,490,000 Telephone Charges (Land Lines) 14,204,000 Motor vehicles and water craft 27,300,000 Air Conditioner 2,460,000 Special Allowance 14,871,000 Office Consumables 5,500,000 Food and Refreshments 11,100,000 Spare Parts 11,100,000 Photocopiers 1,355,083 cash balances 2,500,000 Computer Supplies and Accessories 5,655,500 Wire, Wireless, Telephone,Telex Services 3,000,000 Water Charges 146,000 Computers & other compter related equip 3,000,000 Civil Works 16,045,000 Outsourcing Costs 7,029,600 Tyres and batteries 3,000,000 Total 259,612,703 VOTE35 - Public Prosecution Division Sitting Allowance 3,500, Special Allowance 26,344, Honoraria 2,342, Housing Allowance 12,460, Office Consumables 8,550, Conference Facilities 2,920, Air Travel Tickets 22,392, Ground travel (bus, railway taxi, etc) 9,180, Printing and Photocopy paper 2,571, Water Charges 1,658, Newspapers and Magazines 1,715, Rent - Housing 25,200, Rent - Office Accommodation 15,180, Leave Travel 31,078, Telephone Charges (Land Lines) 14,181, metal fence and posts 15,725, Medical and Dental Refunds 3,450, Diesel 7,540, Per Diem - Domestic 17,635, Posts and Telegraphs 1,000, Food and Refreshments 1,000, Furniture and Fittings 7,820,000 Page 22 of 102

23 Extra-Duty 154,000 Court Attire Allowance 4,500,000 Outsourcing Costs 2,500,000 Electricity 1,645,999 Internet and connections 3,900,000 Courier Services 600,000 Entertainment 1,400,000 Computers and Photocopiers 3,000,000 Civil Works 5,000,000 Computers & other compter related equip 2,011,297 Photocopiers 658,303 Fax machines & other office equipment 800,000 Total 259,612,703 Kiasi cha Shilingi 259,612,703 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE37 - Prime Minister's Office Electricity 25,000,000 Extra-Duty 3,000,000 Internet and connections 43,883,300 Total 71,883,300 VOTE37 - Prime Minister's Office Per Diem - Domestic 25,800, Leave Travel 1,000, Acting Allowance 2,200, Outfit Allowance 900, Subsistance Allowance 1,000, Medical and Dental Refunds 400, Food and Refreshment 1,200, Office Consumables 1,000, Printing and Photocopy paper 2,400, Newspapers and Magazines 600, Computer Software 2,000, Software License Fees 1,000, Cleaning Supplies 600, Uniforms and Ceremonial Dresses 1,000, Conference Facilities 2,500, Training Allowances 1,000, Air Travel Tickets 600, Ground travel (bus, railway taxi, etc) 1,250, Per Diem - Foreign 804, Posts and Telegraphs 300, Gifts and Prizes 600, Sundry Expenses 728,995 Page 23 of 102

24 Consultancy Fees 3,000,000 Computers & other compter related equip 2,500,000 Computers and Photocopiers 4,500,000 Printers and Scanners 800,000 Desks, Shelves, Tables and Chairs 1,200,000 TV and Radios 1,000,000 Servers 10,000,000 Total 71,883,300 Kiasi cha Shilingi 71,883,300 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE38 - Defence Civil Servants 3,254,459,294 Military Payroll 105,016,916,806 Total 108,271,376,100 VOTE38 - Defence Civil Servants 3,254,459,294 Military Payroll 105,016,916,806 Total 108,271,376,100 Kiasi cha Shilingi 108,271,376,100 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE40 - Judiciary Extra-Duty 322,800,000 Outfit Allowance 900,000 Sitting Allowance 90,269,000 Office Consumables 76,900,000 Computer Supplies and Accessories 40,000,000 Cleaning Supplies 67,000,000 Water Charges 20,000,000 Diesel 50,000,000 Rent of Vehicles and Crafts 15,000,000 Conference Facilities 34,000,000 Air Travel Tickets 30,000,000 Tuition fees 77,700,000 Ground travel (bus, railway taxi, etc) 15,000,000 Per Diem - Domestic 124,078,500 Per Diem - Foreign 171,396,500 Internet and connections 52,000,000 Posts and Telegraphs 6,000,000 Page 24 of 102

25 Advertising and Publication 5,000,000 Consultancy fees 20,000,000 Motor vehicles and water craft 95,455,000 Tyres and batteries 24,250,000 Institute of Judicial Administration 146,000,000 Printing and Photocopying Costs 1,000,000 Rent - Housing 1,000,000 Honorariums (expert opinion) 4,500,000 Acting Allowance 6,500,000 Honoraria 44,000,000 Food and Refreshment 10,000,000 Air Travel Tickets 27,000,000 Air Travel Tickets 32,000,000 Food and Refreshments 85,000,000 Entertainment 9,000,000 Total 1,703,749,000 VOTE40 - Judiciary Civil Servants 51,000,000 Leave Travel 270,148,000 Extra-Duty 1,787,000 Sitting Allowance 100,724,860 Medical and Dental Refunds 68,752,432 Moving Expenses 148,798,740 Honoraria 35,959,900 Office Consumables 12,248,000 Printing and Photocopying Costs 13,894,000 Outsourcing Costs 150,000,000 Diesel 13,000,000 Special Foods (diet food) 25,000,000 Rent - Housing 50,000,000 Conference Facilities 167,737,000 Ground travel (bus, railway taxi, etc) 19,561,000 Per Diem - Domestic 158,071,000 Posts and Telegraphs 1,000 Advertising and Publication 10,023,000 Sporting Supplies 7,000,000 Accommodation 81,200,000 Food and Refreshments 5,700,000 Entertainment 5,900,000 Honorariums (expert opinion) 7,001,000 Burial Expenses 13,000,000 Consultancy fees 1,000 Air conditioners 12,864,500 Telephones and office PABX systems 12,000,000 Medical Treatment abroad 50,000,000 Four Wheel Drive Vehicles 9,500,000 Furniture and Fittings 98,747,568 Page 25 of 102

26 Computers and Photocopiers 2,935,000 Air Conditioner 15,000,000 Civil Works 11,694,000 Books, Reference and Periodicals 7,000,000 Visa Application Fees 6,000,000 Library Books 40,000,000 Gifts and Prizes 4,000,000 Legal Fees 17,500,000 Total 1,703,749,000 Kiasi cha Shilingi 1,703,749,000 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE41 - Minstry of Contitutional and Legal Affairs Non-civil Servant Contracts 12,263, Leave Travel 3,000, Sitting Allowance 23,000, Furniture 30,500, Newspapers and Magazines 17,800, Electricity 32,399, Diesel 70,000, Laundry and Cleaning 11,000, Air Travel Tickets 5,000, Per Diem - Domestic 85,823, Per Diem - Foreign 17,365, Entertainment 5,000, Motor vehicles and water craft 45,000, Mechanical & electronic spare parts 25,000, Kitchen Appliances,Utencils & Crockery 4,300, Extra-Duty 37,285, Acting Allowance 8,000, Honoraria 8,500, Printing and Photocopying Costs 2,000, Conference Facilities 3,500, Food and Refreshments 9,000, Medical and Dental Refunds 2,000, Printing and Photocopy paper 3,000, Advertising and Publication 29,740, Educational Radio and TV program 5,000,000 Total 495,477,124 VOTE41 - Minstry of Contitutional and Legal Affairs Leave Travel 17,570, Acting Allowance 3,000, Medical and Dental Refunds 15,340, Moving Expenses 5,952,000 Page 26 of 102

27 Housing Allowance 28,160,000 Books, Reference and Periodicals 7,000,000 Newspapers and Magazines 52,462,140 Training Materials 17,075,000 Air Travel Tickets 13,187,446 Ground travel (bus, railway taxi, etc) 5,000,000 Air Travel Tickets 42,943,923 Posts and Telegraphs 15,200,000 Burial Expenses 3,000,000 AALC 9,000,000 Consulting Work 56,044,880 Printing and Photocopying Costs 7,480,000 Per Diem - Foreign 61,739,657 Food and Refreshments 4,115,000 Motor vehicles and water craft 5,000,000 Tuition Fees 16,591,016 Honoraria 4,750,000 Computer Supplies and Accessories 14,053,956 Tuition fees 17,000,000 Extra-Duty 2,000,000 Printing and Photocopy paper 1,978,476 Computers and Photocopiers 7,011,000 Air Travel Tickets 5,435,902 Computers & other compter related equip 4,300,000 Air conditioners 1,000,000 Beds, Desks, Shelves, Tables& Chairs 3,886,128 Air Travel Tickets 18,400,000 Internet and connections 5,000,000 Entertainment 1,200,000 Housing allowance 10,000,000 Court Attire Allowance 1,380,000 Conference Facilities 2,200,000 Government workshop 6,000,000 Outfit Allowance 600,000 Sitting Allowance 2,000,000 Per Diem - Domestic 1,420,000 Total 495,477,124 Kiasi cha Shilingi 495,477,124 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa VOTE42 - The National Assembly Fund Extra-Duty 248,400,000 Sitting Allowance 526,128,000 Medical and Dental Refunds 55,000,000 Telephone 10,000,000 Furniture 473,000,000 Page 27 of 102

28 Outsourcing Costs 140,000,000 Cleaning Supplies 30,000,000 Tuition Fees 16,500,000 Training Allowances 4,000,000 Tuition fees 10,000,000 Ground travel (bus, railway taxi, etc) 358,400,000 Per Diem - Domestic 1,161,800,000 Per Diem - Foreign 522,140,000 Burial Expenses 27,000,000 plumbing supplies and fixtures 2,000,000 small tools and implements 5,000,000 Motor vehicles and water craft 100,000,000 Spare Parts 55,000,000 Petrol 60,000,000 Diesel 100,000,000 Rent of Vehicles and Crafts 21,000,000 Air Travel Tickets 282,000,000 Air Travel Tickets 361,482,000 Food and Refreshments 251,000,000 Entertainment 75,000,000 Gifts and Prizes 7,000,000 Consultancy Fees 4,300,000,000 Total 9,201,850,000 VOTE42 - The National Assembly Fund Extra-Duty 54,700, Sitting Allowance 111,100, Office Consumables 33,500, Computer Supplies and Accessories 11,250, Printing and Photocopy paper 31,500, Tapes, Films, and Materials (split) 12,000, Printing and Photocopying Costs 28,000, Computer Software 60,000, Petrol 36,000, Diesel 6,500, Drugs and Medicines 1,000, Uniforms and Ceremonial Dresses 2,400, Rent - Housing 2,500, Conference Facilities 4,800, Accommodation 8,900, Tuition Fees 8,000, Remuneration of Instructors 12,300, Training Allowances 6,000, Training Materials 5,000, Ground travel (bus, railway taxi, etc) 51,500, Per Diem - Domestic 99,300, Air Travel Tickets 27,000, Per Diem - Foreign 123,700,000 Page 28 of 102

29 Visa Application Fees 200,000 Wire, Wireless, Telephone,Telex Services 20,000,000 Programs Transmission Fees 480,000,000 Advertising and Publication 25,000,000 Satellite access services 30,000,000 Mobile Charges 1,500,000 Subscription Fees 9,500,000 News Services Fees 300,000,000 Technical Service Fees 69,600,000 Textbooks 6,200,000 Special Needs material and supplies 6,000,000 Sporting Supplies 154,000,000 Accommodation 10,000,000 Food and Refreshments 28,900,000 Gifts and Prizes 8,000,000 Small engineering tools and equipment 4,000,000 Security services 10,000,000 Sundry Expenses 3,000,000 small tools and implements 5,000,000 Direct Labour (contract,casual hire) 1,500,000 Direct labour (contracted/casual hire) 2,000,000 Computers & other compter related equip 24,000,000 Photocopiers 7,500,000 Filing Cabinets 10,000,000 Desks, Shelves, Tables and Chairs 5,000,000 Fax Machines 2,000,000 Pre-Feasibility Studies 6,000,000 Reports, documents, etc. 5,000,000 Consulting Work 3,000,000 Constituency Allowance 7,000,000,000 Honoraria 80,000,000 Books, Reference and Periodicals 40,000,000 Specialised Medical Supplies 4,000,000 Upkeep Allowances 5,000,000 Air Travel Tickets 20,000,000 Bank Charges and Commissions 10,000,000 Consultancy Fees 1,000,000 Motor vehicles and water craft 35,000,000 Institutional Appliances 15,000,000 Computers and Photocopiers 18,000,000 Total 9,201,850,000 Kiasi cha Shilingi 9,201,850,000 kinahamishwa ili kufidia upungufu uliojitokeza katika kasma zilizoorodheshwa Page 29 of 102