Vote No. | Ambit | Recurrent Expenditure | Development Expenditure | Total |
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| | Shs. | Shs. | Shs. |
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(1) | (2) | (3) | (4) | (5) |
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001 | The Salaries, expenses and Development Expenditure of the Public Debt | 10,480,130,968,000 | - | 10,480,130,968,000 |
002 | The Salaries, expenses and Development Expenditure of the Teachers Service Commission | 16,533,948,000 | 670,000,000 | 17,203,948,000 |
003 | The Salaries, expenses and Development Expenditure of the National Land Use Planning Commission | 4,792,628,000 | 3,410,000,000 | 8,202,628,000 |
004 | The Salaries, expenses and Development Expenditure of the Archives Management Department | 3,897,811,000 | 450,000,000 | 4,347,811,000 |
005 | The Salaries, expenses and Development Expenditure of the National Irrigation Commission | 73,547,775,000 | 299,964,223,000 | 373,511,998,000 |
006 | The Salaries, expenses and Development Expenditure of the Internal Auditor General | 9,567,004,000 | 360,000,000 | 9,927,004,000 |
007 | The Salaries, expenses and Development Expenditure of the Treasury Registrar | 42,820,316,000 | 940,000,000 | 43,760,316,000 |
010 | The Salaries, expenses and Development Expenditure of the Joint Finance Commission | 3,463,849,0 | - | 3,463,849,000 |
012 | The Salaries, expenses and Development Expenditure of the Judicial Service Commission | 5,595,906,000 | - | 5,595,906,000 |
013 | The Salaries, expenses and Development Expenditure of the Financial Intelligence Unit | 3,861,365,000 | 455,000,000 | 4,316,365,000 |
014 | The Salaries, expenses and Development Expenditure of the Fire and Rescue Force | 46,317,435,000 | 9,930,000,000 | 56,247,435,000 |
015 | The Salaries, expenses and Development Expenditure of the Commission for Mediation and Arbitration | 5,181,056,000 | 700,000,000 | 5,881,056,000 |
016 | The Salaries, expenses and Development Expenditure of the Office of Attorney General | 16,362,867,000 | 2,455,000,000 | 18,817,867,000 |
018 | The Salaries, expenses and Development Expenditure of the UNESCO Commission | 2,733,888,000 | - | 2,733,888,000 |
019 | The Salaries, expenses and Development Expenditure of the Office of the Solicitor General | 17,075,830,000 | - | 17,075,830,000 |
020 | The Salaries, expenses andDevelopment Expenditure of the State House | 32,157,384,000 | - | 32,157,384,000 |
| | |
021 | The Salaries, expenses and Development Expenditure of the Treasury | 2,356,367,219,000 | 497,756,575,000 | 2,854,123,794,000 |
022 | The Salaries, expenses and Development Expenditure of the Consolidated Fund Services | 2,314,839,338,000 | 0 | 2,314,839,338,000 |
023 | The Salaries, expenses and Development Expenditure of the Accountant General Department | 58,187,085,000 | 1,880,000,000 | 60,067,085,000 |
024 | The Salaries, expenses and Development Expenditure of the Tanzania Cooperative Development Commission | 17,383,074,000 | 2,172,550,000 | 19,555,624,000 |
025 | The Salaries, expenses and Development Expenditure of the Prime Minister | 17,440,724,000 | 0 | 17,440,724,000 |
026 | The Salaries, expenses and Development Expenditure of the Vice President | 14,731,640,000 | 0 | 14,731,640,000 |
027 | The Salaries, expenses and Development Expenditure of the Registrar of Political Parties | 23,721,051,000 | 940,000,000 | 24,661,051,000 |
028 | The Salaries, expenses and Development Expenditure of the Ministry of Home Affairs-Police Force | 770,769,220,000 | 27,193,239,000 | 797,962,459,000 |
029 | The Salaries, expenses and Development Expenditure of the Ministry of Home Affairs-Prisons Services | 244,324,621,000 | 16,369,600,000 | 260,694,221,000 |
030 | The Salaries, expenses and Development Expenditure of the President's Office and Cabinet Secretariat | 678,193,941,000 | 181,992,535,000 | 860,186,476,000 |
031 | The Salaries, expenses and Development Expenditure of the Vice President's Office | 20,712,399,000 | 18,658,045,000 | 39,370,444,000 |
032 | The Salaries, expenses and Development Expenditure of the President's Office-Public Service Management and Good Governance | 57,130,005,000 | 12,187,455,000 | 69,317,460,000 |
033 | The Salaries, expenses and Development Expenditure of the Ethics Secretariat | 10,813,016,000 | 1,950,000,000 | 12,763,016,000 |
034 | The Salaries, expenses and Development Expenditure of the Ministry of Foreign Affairs and East Africa Cooperation | 230,083,916,000 | 17,887,608,000 | 247,971,524,000 |
035 | The Salaries, expenses and Development Expenditure of the National Prosecutions Services | 61,938,929,000 | 6,860,000,000 | 68,798,929,000 |
036 | The Salaries, expenses and Development Expenditure of the RAS Katavi | 78,381,083,000 | 39,841,732,000 | 118,222,815,000 |
037 | The Salaries, expenses and Development Expenditure of the Prime Minister's Office | 25,868,718,000 | 4,071,322,000 | 29,940,040,000 |
038 | The Salaries, expenses and Development Expenditure of the Defence | 2,273,738,750,000 | 48,867,636,000 | 2,322,606,386,000 |
039 | The Salaries, expenses and Development Expenditure of the National Service | 468,397,562,000 | 13,965,535,000 | 482,363,097,000 |
040 | The Salaries, expenses and Development Expenditure of the Judiciary Fund | 133,199,728,000 | 84,779,027,000 | 217,978,755,000 |
041 | The Salaries, expenses and Development Expenditure of the Ministry of Constitutional and Legal Affairs | 26,443,199,000 | 15,561,542,000 | 42,004,741,000 |
042 | The Salaries, expenses and Development Expenditure of the National Assembly Fund | 160,458,877,000 | 5,169,020,000 | 165,627,897,000 |
043 | The Salaries, expenses and Development Expenditure of the Ministry of Agriculture | 112,019,631,000 | 465,698,366,000 | 577,717,997,000 |
044 | The Salaries, expenses and Development Expenditure of the Ministry of Investment, Industry and Trade | 75,451,494,000 | 43,566,504,000 | 119,017,998,000 |
045 | The Salaries, expenses and Development Expenditure of the National Audit Office | 87,722,396,000 | 9,411,878,000 | 97,134,274,000 |
046 | The Salaries, expenses and Development Expenditure of the Ministry of Education, Science and Technology | 537,880,762,000 | 1,137,872,565,000 | 1,675,753,327,000 |
047 | The Salaries, expenses and Development Expenditure of the RAS Simiyu | 153,615,912,000 | 65,773,373,000 | 219,389,285,000 |
048 | The Salaries, expenses and Development Expenditure of the Ministry of Lands, Housing and Human Settlements Development | 81,043,235,000 | 82,126,645,000 | 163,169,880,000 |
049 | The Salaries, expenses and Development Expenditure of the Ministry of Water | 60,375,474,000 | 695,829,632,000 | 756,205,106,000 |
050 | The Salaries, expenses and Development Expenditure of the Ministry of Finance and Planning | 106,823,975,000 | 62,833,919,000 | 169,657,894,000 |
051 | The Salaries, expenses and Development Expenditure of the Ministry of Home Affairs | 37,179,015,000 | 43,294,585,000 | 80,473,600,000 |
052 | The Salaries, expenses and Development Expenditure of the Ministry of Health | 502,951,909,000 | 732,364,607,000 | 1,235,316,516,000 |
053 | The Salaries, expenses and Development Expenditure of the Ministry of Community Development, Gender, Elderly and Children | 43,664,963,000 | 30,558,230,000 | 74,223,193,000 |
054 | The Salaries, expenses andDevelopment Expenditure of the RAS Njombe | 151,870,972,000 | 68,367,534,000 | 220,238,506,000 |
| | |
055 | The Salaries, expenses and Development Expenditure of the Commission for Human Rights and Good Governance | 8,151,538,000 | 0 | 8,151,538,000 |
056 | The Salaries, expenses and Development Expenditure of the President Office - Regional Administration and Local Government Authorities | 95,352,036,000 | 979,266,369,000 | 1,074,618,405,000 |
057 | The Salaries, expenses and Development Expenditure of the Ministry of Defence and National Service | 24,997,639,000 | 160,000,000,000 | 184,997,639,000 |
058 | The Salaries, expenses and Development Expenditure of the Ministry of Energy | 87,929,698,000 | 2,960,702,821,000 | 3,048,632,519,000 |
059 | The Salaries, expenses and Development Expenditure of the Law Reform Commission | 5,195,945,000 | 0 | 5,195,945,000 |
061 | The Salaries, expenses and Development Expenditure of the Electoral Commission | 9,930,559,000 | 940,000,000 | 10,870,559,000 |
062 | The Salaries, expenses and Development Expenditure of the Ministry of Works and Transport - Transport | 118,215,599,000 | 1,968,329,909,000 | 2,086,545,508,000 |
063 | The Salaries, expenses and DevelopmentExpenditure of the RAS Geita | 202,162,784,000 | 94,816,826,000 | 296,979,610,000 |
| | |
064 | The Salaries, expenses and Development Expenditure of the Ministry of Livestock Development and Fisheries-Fisheries | 49,462,296,000 | 134,411,860,000 | 183,874,156,000 |
065 | The Salaries, expenses and Development Expenditure of the Prime Minister's Office-Labour, Youth, Employment and Persons with Disability | 19,920,510,000 | 14,749,714,000 | 34,670,224,000 |
067 | The Salaries, expenses and Development Expenditure of the Public Service Recruitment Secretariat | 10,139,298,000 | 3,572,517,000 | 13,711,815,000 |
068 | The Salaries, expenses and Development Expenditure of the Ministry of Information, Communication and Information Technology | 30,503,685,000 | 181,953,940,000 | 212,457,625,000 |
069 | The Salaries, expenses and Development Expenditure of the Ministry of Natural Resources and Tourism | 486,501,449,000 | 168,166,759,000 | 654,668,208,000 |
070 | The Salaries, expenses and Development Expenditure of the RAS Arusha | 260,320,911,000 | 140,323,617,000 | 400,644,528,000 |
071 | The Salaries, expenses and Development Expenditure of the RAS Pwani | 246,678,658,000 | 110,845,423,000 | 357,524,081,000 |
072 | The Salaries, expenses and Development Expenditure of the RAS Dodoma | 256,453,089,000 | 122,332,366,000 | 378,785,455,000 |
073 | The Salaries, expenses and Development Expenditure of the RAS Iringa | 170,305,927,000 | 69,487,917,000 | 239,793,844,000 |
074 | The Salaries, expenses and Development Expenditure of the RAS Kigoma | 168,767,274,000 | 101,271,117,000 | 270,038,391,000 |
075 | The Salaries, expenses and Development Expenditure of the RAS Kilimanjaro | 244,807,361,000 | 89,704,492,000 | 334,511,853,000 |
076 | The Salaries, expenses and Development Expenditure of the RAS Lindi | 134,849,411,000 | 63,342,726,000 | 198,192,137,000 |
077 | The Salaries, expenses and Development Expenditure of the RAS Mara | 224,654,509,000 | 92,390,447,000 | 317,044,956,000 |
078 | The Salaries, expenses and Development Expenditure of the RAS Mbeya | 269,750,318,000 | 99,045,551,000 | 368,795,869,000 |
079 | The Salaries, expenses and Development Expenditure of the RAS Morogoro | 305,790,684,000 | 119,083,788,000 | 424,874,472,000 |
080 | The Salaries, expenses and Development Expenditure of the RAS Mtwara | 176,322,829,000 | 84,937,926,000 | 261,260,755,000 |
081 | The Salaries, expenses and Development Expenditure of the RAS Mwanza | 346,245,618,000 | 140,982,854,000 | 487,228,472,000 |
082 | The Salaries, expenses and Development Expenditure of the RAS Ruvuma | 194,341,197,000 | 86,502,885,000 | 280,844,082,000 |
| | |
083 | The Salaries, expenses and Development Expenditure of the RAS Shinyanga | 167,797,350,000 | 75,444,438,000 | 243,241,788,000 |
084 | The Salaries, expenses and Development Expenditure of the RAS Singida | 151,489,567,000 | 79,498,658,000 | 230,988,225,000 |
085 | The Salaries, expenses and Development Expenditure of the RAS Tabora | 214,545,256,000 | 104,867,219,000 | 319,412,475,000 |
086 | The Salaries, expenses and Development Expenditure of the RAS Tanga | 291,914,177,000 | 118,859,605,000 | 410,773,782,000 |
087 | The Salaries, expenses and Development Expenditure of the RAS Kagera | 243,600,717,000 | 110,213,514,000 | 353,814,231,000 |
088 | The Salaries, expenses and Development Expenditure of the RAS Dar es Salaam | 469,601,642,000 | 227,538,451,000 | 697,140,093,000 |
089 | The Salaries, expenses and Development Expenditure of the RAS Rukwa | 110,979,777,000 | 54,792,500,000 | 165,772,277,000 |
090 | The Salaries, expenses and Development Expenditure of the RAS Songwe | 126,143,711,000 | 63,378,724,000 | 189,522,435,000 |
091 | The Salaries, expenses and Development Expenditure of the Drug Control and Enforcement Authority | 15,631,318,000 | 8,775,172,000 | 24,406,490,000 |
092 | The Salaries, expenses and DevelopmentExpenditure of the Tanzania Commission for AIDS | 3,670,817,000 | 22,192,149,000 | 25,862,966,000 |
| | |
093 | The Salaries, expenses and Development Expenditure of the Immigration Department | 90,202,663,000 | 8,240,525,000 | 98,443,188,000 |
094 | The Salaries, expenses and Development Expenditure of the Public Service Commission | 8,324,091,000 | 300,000,000 | 8,624,091,000 |
095 | The Salaries, expenses and Development Expenditure of the RAS Manyara | 184,745,340,000 | 82,419,589,000 | 267,164,929,000 |
096 | The Salaries, expenses and Development Expenditure of the Ministry of Culture, Arts and Sports | 23,613,881,000 | 11,831,160,000 | 35,445,041,000 |
098 | The Salaries, expenses and Development Expenditure of the Ministry of Works and Transport - Works | 48,395,392,000 | 1,419,843,057,000 | 1,468,238,449,000 |
099 | The Salaries, expenses and Development Expenditure of the Ministry of Livestock Development and Fisheries-Livestock | 50,122,670,000 | 61,924,107,000 | 112,046,777,000 |
100 | The Salaries, expenses and Development Expenditure of the Ministry of Minerals | 66,184,941,000 | 23,172,550,000 | 89,357,491,000 |
Total | 29,172,477,995,000 | 15,215,588,724,000 | 44,388,066,719,000 |