Summary of Tz Public Expenditure 2008/2009

There are those of my type who get lost on long reports, may be, they could benefit from the following breakdown, I just did. If you need to read the details do so by clicking on the highlighted words. If the message appears garbled, link to the original document: http://www.parliament.go.tz/bunge/vol208.asp

SUMMARY OF PUBLIC EXPENDITURE 2008/2009 - CONSOLIDATED FUND SERVICES AND SUPPLY VOTES
Vote	Ministry/Department	Personal Emoluments Shs.	Other ChargesShs.	Total EstimatesShs.
20	The State House	1,508,057,000	4,702,950,000	6,211,007,000
22	Public Debt and General Services	1,555,076,000	674,144,682,000	675,699,758,000
	Total Consolidated Fund Services	3,063,133,000	678,847,632,000	681,910,765,000
12	Judiciary Service Commission	61,031,000	642,000,000	703,031,000
14	Fire and Rescue Force	645,445,000	3,000,000,000	3,645,445,000
15	Commission for Mediation and Arbitration	445,351,000	1,000,000,000	1,445,351,000
16	Attorney Generals' Office	3,136,121,000	6,014,230,000	9,150,351,000
21	The Treasury	354,230,248,000	379,479,276,800	733,709,524,800
23	Accountant General's Department	2,190,839,000	94,851,217,000	97,042,056,000
25	Prime Minister	245,440,000	3,034,574,000	3,280,014,000
26	Vice President	386,370,000	1,999,156,000	2,385,526,000
27	Registrar of Political Parties	213,263,000	19,688,644,000	19,901,907,000
28	Ministry of Home Affairs - Police Force	65,538,848,000	75,013,260,000	140,552,108,000
29	Ministry of Home Affairs- Prisons Services	30,430,513,000	40,303,529,000	70,734,042,000
30	President's Office and Cabinet Secretariat	1,018,510,000	140,072,094,000	141,090,604,000
31	Vice President's Office	729,676,000	34,764,010,000	35,493,686,000
32	President's Office- Public Service Management	1,585,643,000	10,897,078,000	12,482,721,000
33	Ethics Secretariat	527,591,000	1,219,240,000	1,746,831,000
34	Ministry of Foreign Affairs and International Co-operation	2,544,717,000	56,361,021,700	58,905,738,700
37	Prime Minister's Office	1,348,626,000	14,989,136,800	16,337,762,800
38	Defence	139,321,050,000	97,084,125,000	236,405,175,000
39	The National Service	27,208,134,000	25,038,872,000	52,247,006,000
40	Judiciary	12,330,514,000	21,080,583,000	33,411,097,000
41	Ministry of Justice and Constitutional Affairs	1,954,157,000	4,895,972,000	6,850,129,000
42	The National Assembly Fund	5,995,104,000	42,409,881,000	48,404,985,000
43	Ministry of Agriculture, Food Security and Cooperatives	12,032,467,000	81,671,751,000	93,704,218,000
44	Ministry of Industries, Trade and Marketing	1,159,819,000	15,687,183,000	16,847,002,000
45	National Audit Office	1,838,343,000	10,442,455,000	12,280,798,000
46	Ministry of Education and Vocational Training	111,479,834,000	286,410,107,300	397,889,941,300
48	Ministry of Lands and Human Settlements Development	4,090,215,000	13,807,707,000	17,897,922,000
49	Ministry of Water and Irrigation	6,722,686,000	9,565,526,000	16,288,212,000
50	Ministry of Finance and Economic Affairs	1,638,158,000	28,052,179,000	29,690,337,000
51	Ministry of Home Affairs	1,274,961,000	3,637,182,000	4,912,143,000
52	Ministry of Health and Social Welfare	18,823,707,000	179,333,908,000	198,157,615,000
53	Ministry of Community Development, Gender and Children	3,053,887,000	4,766,506,000	7,820,393,000
55	Commission for Human Rights and Good Governance	833,922,000	2,039,946,000	2,873,868,000
56	Prime Minister's Office -Regional Administration and Local Government	1,738,448,000	91,989,720,000	93,728,168,000
57	Ministry of Defence and National Service	652,003,000	10,163,036,000	10,815,039,000
58	Ministry of Energy and Minerals	3,305,639,000	39,549,241,000	42,854,880,000
59	Law Reform Commission	224,044,000	1,032,190,000	1,256,234,000
60	Industrial Court of Tanzania	130,557,000	986,094,000	1,116,651,000
61	Electoral Commission	371,488,000	11,307,253,000	11,678,741,000
64	Commercial Court	139,862,000	997,650,000	1,137,512,000
65	Ministry of Labour and Youth Development	1,257,328,000	5,257,278,000	6,514,606,000
66	President's Office - Planning Commission	974,374,000	9,164,510,400	10,138,884,400
68	Ministry of Communication, Science and Technology	471,606,000	20,821,368,000	21,292,974,000
69	Ministry of Natural Resources and Tourism	6,825,692,000	31,349,975,000	38,175,667,000
90	Land Court	127,885,000	1,010,404,000	1,138,289,000
91	Anti- Drug Commission	136,225,000	999,875,000	1,136,100,000
92	Tanzania Commission for AIDS	737,631,000	3,016,651,000	3,754,282,000
93	Immigration Department	8,175,514,000	9,403,212,000	17,578,726,000
94	Public Service Commission	2,860,833,000	4,034,916,000	6,895,749,000
96	Ministry of Information, Culture and Sports	1,091,100,000	10,144,864,000	11,235,964,000
97	Ministry for East African Cooperation	353,128,000	10,006,622,000	10,359,750,000
98	Ministry of Infrastructure Development	2,342,662,000	206,441,896,000	208,784,558,000
99	Ministry of Livestock Development and Fisheries	7,738,262,000	13,761,804,000	21,500,066,000
	Total Supply	854,689,471,000	2,190,690,910,000	3,045,380,381,000
	Total	857,752,604,000	2,869,538,542,000	3,727,291,146,000