Appropriation Act, 2023

Act 6 of 2023


Tanzania

Appropriation Act, 2023

Act 6 of 2023

An Act to apply a sum of Forty-Four Trillion, Three Hundred Eighty-Eight Billion, Sixty-Six Million, Seven Hundred Nineteen Thousand Shillings out of the Consolidated Fund to the Service of the year ending on the thirtieth day of June, 2024; to appropriate the supply granted for that year; to authorize the reallocation of certain appropriations and to provide for matters connected with those purposes.BE IT ENACTED by the Parliament of the United Republic of Tanzania.

1. Short title

This Act may be cited as the Appropriation Act, 2023.

2. Interpretation

The expressions used in this Act shall each have the meaning ascribed to it in the Public Finance Act and the Budget Act.[Cap. 348; Cap. 439]

3. Issuance of Shs. 44,388,066,71 9,000 out of Consolidated Fund

The Treasury may issue out of the Consolidated Fund and apply towards the supply granted for the service of the year ending on the thirtieth day of June 2024, the sum of Forty-Four Trillion, Three Hundred Eighty-Eight Billion, Sixty-Six Million, Seven Hundred Nineteen Thousand Shillings.

4. Appropriation of moneys voted

The sum granted by section 3 shall be appropriated for the purposes and in the amounts specified in the third, fourth and fifth columns respectively of the Schedule to this Act.

5. Power of Minister to borrow

(1)The Minister may, at any time or times not later than the thirtieth day of June, 2024, borrow within or outside the United Republic or partly within and partly outside the United Republic, any sum or sums not exceeding in the whole sum of Forty-Four Trillion, Three Hundred Eighty-Eight Billion, Sixty-Six Million, Seven Hundred Nineteen Thousand Shillings by way of loan, advance, the issue of bills or bank overdraft on such terms and conditions as the Minister may deem expedient, and may charge that loan or advance on any of the assets of the United Republic, including securities forming part of the Consolidated Fund.
(2)Any money borrowed under this section shall be placed to the credit of the exchequer account and shall form part of the Consolidated Fund, and be available in any manner in which that Fund is available.
(3)Any money borrowed under this section shall be subject to repayment in accordance to the conditions prescribed in the loan agreements between the United Republic and the lenders, and any sum required for the repayment of any money so borrowed, and of any interest payable in respect of that money shall be charged on and paid out of the Consolidated Fund.
(4)The powers conferred upon the Minister by this section shall be in addition to the powers of the Minister under the Government Loans, Guarantees and Grants Act.[Cap. 134]

6. Power of Minister to reallocate certain appropriated moneys

(1)Where the Minister is satisfied that it is necessary in the public interest that provision be made for defraying the expenditure of any region, Ministry or Independent department of the government in excess of any sum voted for it or for any service for which no sum is voted, and that it would be detrimental to the public interest to postpone the expenditure until provision is made for it by the National Assembly, he may subject to the Budget Act, authorize the application of any surplus arising out of savings in the Consolidated Fund or any vote in the Schedule to this Act other than votes for pensions, gratuities or other retirement benefits, or for widows' and orphans' pension for or towards the excess or service.[Cap. 439]
(2)Where the Minister authorizes the application of any surplus under this section, he shall cause to be laid before the National Assembly, a supplementary estimates Bill or Statement of Reallocation, as the case may be, in accordance with the provisions of the Constitution and the Budget Act.[Cap. 2; Cap. 439]
(3)Subject to the conditions specified in the Budget Act, the Minister may delegate all or any of the powers conferred upon him by this section to any public officer subject to such limitations as the Minister may specify.[Cap. 439]
(4)The provisions of section 27 of the Public Finance Act shall not apply to the powers conferred upon the Minister by this section.[Cap. 348]
(5)Subject to the conditions specified in the Budget Act, the Minister may, by certificate under his hand, reallocate any sums arising from savings in the Consolidated Fund to any of the purposes specified in the second, third and fourth columns respectively of the Schedule to this Act, and where this occurs, the provisions of sections 3 and 4 shall take effect as if the total sum granted out of the Consolidated Fund and the amounts appropriated for the purpose specified in such certificate, were raised by the amount or amounts specified in the certificate.[Cap. 439]

Schedule

(Made under section 4)

Vote No.AmbitRecurrent ExpenditureDevelopment ExpenditureTotal
  Shs.Shs.Shs.
(1)(2)(3)(4)(5)
001The Salaries, expenses and Development Expenditure of the Public Debt10,480,130,968,000-10,480,130,968,000
002The Salaries, expenses and Development Expenditure of the Teachers Service Commission16,533,948,000670,000,00017,203,948,000
003The Salaries, expenses and Development Expenditure of the National Land Use Planning Commission4,792,628,0003,410,000,0008,202,628,000
004The Salaries, expenses and Development Expenditure of the Archives Management Department3,897,811,000450,000,0004,347,811,000
005The Salaries, expenses and Development Expenditure of the National Irrigation Commission73,547,775,000299,964,223,000373,511,998,000
006The Salaries, expenses and Development Expenditure of the Internal Auditor General9,567,004,000360,000,0009,927,004,000
007The Salaries, expenses and Development Expenditure of the Treasury Registrar42,820,316,000940,000,00043,760,316,000
010The Salaries, expenses and Development Expenditure of the Joint Finance Commission3,463,849,0-3,463,849,000
012The Salaries, expenses and Development Expenditure of the Judicial Service Commission5,595,906,000-5,595,906,000
013The Salaries, expenses and Development Expenditure of the Financial Intelligence Unit3,861,365,000455,000,0004,316,365,000
014The Salaries, expenses and Development Expenditure of the Fire and Rescue Force46,317,435,0009,930,000,00056,247,435,000
015The Salaries, expenses and Development Expenditure of the Commission for Mediation and Arbitration5,181,056,000700,000,0005,881,056,000
016The Salaries, expenses and Development Expenditure of the Office of Attorney General16,362,867,0002,455,000,00018,817,867,000
018The Salaries, expenses and Development Expenditure of the UNESCO Commission2,733,888,000-2,733,888,000
019The Salaries, expenses and Development Expenditure of the Office of the Solicitor General17,075,830,000-17,075,830,000
020The Salaries, expenses andDevelopment Expenditure of the State House32,157,384,000-32,157,384,000
   
021The Salaries, expenses and Development Expenditure of the Treasury2,356,367,219,000497,756,575,0002,854,123,794,000
022The Salaries, expenses and Development Expenditure of the Consolidated Fund Services2,314,839,338,00002,314,839,338,000
023The Salaries, expenses and Development Expenditure of the Accountant General Department58,187,085,0001,880,000,00060,067,085,000
024The Salaries, expenses and Development Expenditure of the Tanzania Cooperative Development Commission17,383,074,0002,172,550,00019,555,624,000
025The Salaries, expenses and Development Expenditure of the Prime Minister17,440,724,000017,440,724,000
026The Salaries, expenses and Development Expenditure of the Vice President14,731,640,000014,731,640,000
027The Salaries, expenses and Development Expenditure of the Registrar of Political Parties23,721,051,000940,000,00024,661,051,000
028The Salaries, expenses and Development Expenditure of the Ministry of Home Affairs-Police Force770,769,220,00027,193,239,000797,962,459,000
029The Salaries, expenses and Development Expenditure of the Ministry of Home Affairs-Prisons Services244,324,621,00016,369,600,000260,694,221,000
030The Salaries, expenses and Development Expenditure of the President's Office and Cabinet Secretariat678,193,941,000181,992,535,000860,186,476,000
031The Salaries, expenses and Development Expenditure of the Vice President's Office20,712,399,00018,658,045,00039,370,444,000
032The Salaries, expenses and Development Expenditure of the President's Office-Public Service Management and Good Governance57,130,005,00012,187,455,00069,317,460,000
033The Salaries, expenses and Development Expenditure of the Ethics Secretariat10,813,016,0001,950,000,00012,763,016,000
034The Salaries, expenses and Development Expenditure of the Ministry of Foreign Affairs and East Africa Cooperation230,083,916,00017,887,608,000247,971,524,000
035The Salaries, expenses and Development Expenditure of the National Prosecutions Services61,938,929,0006,860,000,00068,798,929,000
036The Salaries, expenses and Development Expenditure of the RAS Katavi78,381,083,00039,841,732,000118,222,815,000
037The Salaries, expenses and Development Expenditure of the Prime Minister's Office25,868,718,0004,071,322,00029,940,040,000
038The Salaries, expenses and Development Expenditure of the Defence2,273,738,750,00048,867,636,0002,322,606,386,000
039The Salaries, expenses and Development Expenditure of the National Service468,397,562,00013,965,535,000482,363,097,000
040The Salaries, expenses and Development Expenditure of the Judiciary Fund133,199,728,00084,779,027,000217,978,755,000
041The Salaries, expenses and Development Expenditure of the Ministry of Constitutional and Legal Affairs26,443,199,00015,561,542,00042,004,741,000
042The Salaries, expenses and Development Expenditure of the National Assembly Fund160,458,877,0005,169,020,000165,627,897,000
043The Salaries, expenses and Development Expenditure of the Ministry of Agriculture112,019,631,000465,698,366,000577,717,997,000
044The Salaries, expenses and Development Expenditure of the Ministry of Investment, Industry and Trade75,451,494,00043,566,504,000119,017,998,000
045The Salaries, expenses and Development Expenditure of the National Audit Office87,722,396,0009,411,878,00097,134,274,000
046The Salaries, expenses and Development Expenditure of the Ministry of Education, Science and Technology537,880,762,0001,137,872,565,0001,675,753,327,000
047The Salaries, expenses and Development Expenditure of the RAS Simiyu153,615,912,00065,773,373,000219,389,285,000
048The Salaries, expenses and Development Expenditure of the Ministry of Lands, Housing and Human Settlements Development81,043,235,00082,126,645,000163,169,880,000
049The Salaries, expenses and Development Expenditure of the Ministry of Water60,375,474,000695,829,632,000756,205,106,000
050The Salaries, expenses and Development Expenditure of the Ministry of Finance and Planning106,823,975,00062,833,919,000169,657,894,000
051The Salaries, expenses and Development Expenditure of the Ministry of Home Affairs37,179,015,00043,294,585,00080,473,600,000
052The Salaries, expenses and Development Expenditure of the Ministry of Health502,951,909,000732,364,607,0001,235,316,516,000
053The Salaries, expenses and Development Expenditure of the Ministry of Community Development, Gender, Elderly and Children43,664,963,00030,558,230,00074,223,193,000
054The Salaries, expenses andDevelopment Expenditure of the RAS Njombe151,870,972,00068,367,534,000220,238,506,000
   
055The Salaries, expenses and Development Expenditure of the Commission for Human Rights and Good Governance8,151,538,00008,151,538,000
056The Salaries, expenses and Development Expenditure of the President Office - Regional Administration and Local Government Authorities95,352,036,000979,266,369,0001,074,618,405,000
057The Salaries, expenses and Development Expenditure of the Ministry of Defence and National Service24,997,639,000160,000,000,000184,997,639,000
058The Salaries, expenses and Development Expenditure of the Ministry of Energy87,929,698,0002,960,702,821,0003,048,632,519,000
059The Salaries, expenses and Development Expenditure of the Law Reform Commission5,195,945,00005,195,945,000
061The Salaries, expenses and Development Expenditure of the Electoral Commission9,930,559,000940,000,00010,870,559,000
062The Salaries, expenses and Development Expenditure of the Ministry of Works and Transport - Transport118,215,599,0001,968,329,909,0002,086,545,508,000
063The Salaries, expenses and DevelopmentExpenditure of the RAS Geita202,162,784,00094,816,826,000296,979,610,000
   
064The Salaries, expenses and Development Expenditure of the Ministry of Livestock Development and Fisheries-Fisheries49,462,296,000134,411,860,000183,874,156,000
065The Salaries, expenses and Development Expenditure of the Prime Minister's Office-Labour, Youth, Employment and Persons with Disability19,920,510,00014,749,714,00034,670,224,000
067The Salaries, expenses and Development Expenditure of the Public Service Recruitment Secretariat10,139,298,0003,572,517,00013,711,815,000
068The Salaries, expenses and Development Expenditure of the Ministry of Information, Communication and Information Technology30,503,685,000181,953,940,000212,457,625,000
069The Salaries, expenses and Development Expenditure of the Ministry of Natural Resources and Tourism486,501,449,000168,166,759,000654,668,208,000
070The Salaries, expenses and Development Expenditure of the RAS Arusha260,320,911,000140,323,617,000400,644,528,000
071The Salaries, expenses and Development Expenditure of the RAS Pwani246,678,658,000110,845,423,000357,524,081,000
072The Salaries, expenses and Development Expenditure of the RAS Dodoma256,453,089,000122,332,366,000378,785,455,000
073The Salaries, expenses and Development Expenditure of the RAS Iringa170,305,927,00069,487,917,000239,793,844,000
074The Salaries, expenses and Development Expenditure of the RAS Kigoma168,767,274,000101,271,117,000270,038,391,000
075The Salaries, expenses and Development Expenditure of the RAS Kilimanjaro244,807,361,00089,704,492,000334,511,853,000
076The Salaries, expenses and Development Expenditure of the RAS Lindi134,849,411,00063,342,726,000198,192,137,000
077The Salaries, expenses and Development Expenditure of the RAS Mara224,654,509,00092,390,447,000317,044,956,000
078The Salaries, expenses and Development Expenditure of the RAS Mbeya269,750,318,00099,045,551,000368,795,869,000
079The Salaries, expenses and Development Expenditure of the RAS Morogoro305,790,684,000119,083,788,000424,874,472,000
080The Salaries, expenses and Development Expenditure of the RAS Mtwara176,322,829,00084,937,926,000261,260,755,000
081The Salaries, expenses and Development Expenditure of the RAS Mwanza346,245,618,000140,982,854,000487,228,472,000
082The Salaries, expenses and Development Expenditure of the RAS Ruvuma194,341,197,00086,502,885,000280,844,082,000
   
083The Salaries, expenses and Development Expenditure of the RAS Shinyanga167,797,350,00075,444,438,000243,241,788,000
084The Salaries, expenses and Development Expenditure of the RAS Singida151,489,567,00079,498,658,000230,988,225,000
085The Salaries, expenses and Development Expenditure of the RAS Tabora214,545,256,000104,867,219,000319,412,475,000
086The Salaries, expenses and Development Expenditure of the RAS Tanga291,914,177,000118,859,605,000410,773,782,000
087The Salaries, expenses and Development Expenditure of the RAS Kagera243,600,717,000110,213,514,000353,814,231,000
088The Salaries, expenses and Development Expenditure of the RAS Dar es Salaam469,601,642,000227,538,451,000697,140,093,000
089The Salaries, expenses and Development Expenditure of the RAS Rukwa110,979,777,00054,792,500,000165,772,277,000
090The Salaries, expenses and Development Expenditure of the RAS Songwe126,143,711,00063,378,724,000189,522,435,000
091The Salaries, expenses and Development Expenditure of the Drug Control and Enforcement Authority15,631,318,0008,775,172,00024,406,490,000
092The Salaries, expenses and DevelopmentExpenditure of the Tanzania Commission for AIDS3,670,817,00022,192,149,00025,862,966,000
   
093The Salaries, expenses and Development Expenditure of the Immigration Department90,202,663,0008,240,525,00098,443,188,000
094The Salaries, expenses and Development Expenditure of the Public Service Commission8,324,091,000300,000,0008,624,091,000
095The Salaries, expenses and Development Expenditure of the RAS Manyara184,745,340,00082,419,589,000267,164,929,000
096The Salaries, expenses and Development Expenditure of the Ministry of Culture, Arts and Sports23,613,881,00011,831,160,00035,445,041,000
098The Salaries, expenses and Development Expenditure of the Ministry of Works and Transport - Works48,395,392,0001,419,843,057,0001,468,238,449,000
099The Salaries, expenses and Development Expenditure of the Ministry of Livestock Development and Fisheries-Livestock50,122,670,00061,924,107,000112,046,777,000
100The Salaries, expenses and Development Expenditure of the Ministry of Minerals66,184,941,00023,172,550,00089,357,491,000
Total29,172,477,995,00015,215,588,724,00044,388,066,719,000
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History of this document

30 June 2023 this version