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THE UNITED REPUBLIC OF TANZANIA
MINISTRY OF FINANCE AND PLANNING
THE BUDGET EXECUTION REPORT FOR THE FIRST QUARTER OF 2018/19
(JULY – SEPTEMBER, 2018)
Ministry of Finance and Planning,
18 Jakaya Kikwete Road,
Treasury Square Building,
P.O.Box 2802,
40468 DODOMA.
OCTOBER, 2018
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LIST OF ABBREVIATIONS
NBS – National Bureau of Statistics
ATCL – Air Tanzania Corporation Limited
BoT – Bank of Tanzania
ENCB – External Non Concessional Borrowing
BCG – Budgetary Central Government
NFA – Net Foreign Assets
GBS – General Budget Support
GDP – Gross Domestic Product
LGA – Local Government Authorities
MDAs – Ministries Departments and Agencies
NPL – Non-Performing Loan
OC – Other Charges
PAYE – Pay as You Earn
REA – Rural Electrification Agency
RAS – Regional Administrative Secretary
SGR – Standard Gauge Railway
TACAIDS – Tanzania Commission for AIDS
TRA – Tanzania Revenue Authority
USD – United State Dollar
VAT – Value Added Tax
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Table of Contents
1.0 RECENT MACROECONOMIC PERFOMANCE
.............................................. 5
1.1. Inflation Trends
....................................................................................
5
1.2. Money Supply and Credit
......................................................................
5
1.3. Interest Rate
.........................................................................................
6
1.4. Exchange Rate Developments
..............................................................
6
1.5. External Sector Developments
............................................................. 7
2.0 Government Operation
............................................................................
7
2.1 Revenue
................................................................................................
7
2.2 Revenue by Source
...............................................................................
8
2.2.1 Taxes on Imports
........................................................................................................................................
8
2.2.2 Taxes on Domestic Sales
..........................................................................................................................
8
2.2.3 Income Tax
....................................................................................................................................................
9
2.2.4 Other Taxes
.................................................................................................................................................
10
2.2.5 Non Tax Revenue
......................................................................................................................................
11
2.3 Expenditure
.........................................................................................
12
2.3.1 Expenditure Performance
.....................................................................................................................
12
2.3.2 Expenditure by Economic Classification
.........................................................................................
14
2.3.3 Expenditure by Function of Government Classification
(COFOG) ....................................... 15
2.3.4 Expenditure by Administrative Classification
..............................................................................
16
2.3.5 First Quarter Expenditure Priorities
................................................................................................
16
2.4
Grants..................................................................................................
17
2.5 Financing
.............................................................................................
18
2.5.1 Domestic Financing
.................................................................................................................................
18
2.5.2 Foreign Financing
.....................................................................................................................................
19
2.5.3 External Non Concessional Borrowing
............................................................................................
20
3.0 PUBLIC DEBT DEVELOPMENT
................................................................
20
3.1 Budgetary Central Government Debt Stock
....................................... 20
3.2 Budgetary Central Government Domestic Stock in Face
Value.......... 21
3.3 Budgetary Central Government External Debt in Nominal Value
...... 22
3.4 External Debt by Currency Composition
............................................. 23
3.5 Debt Sustainability Analysis
...............................................................
23
4.0 Budget Out turn to June 2019
...............................................................
24
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Executive Summary
During the period ending September 2018, headline inflation
decreased to 3.4 percent
from 5.3 percent recorded in the corresponding period in 2017,
mainly on account of
the decrease in food inflation. During the period under review,
food inflation rate
declined from 9.3 percent to 3.1 percent.
Total domestic revenue collection increased by 10 percent to
Shillings 4,526.1 billion
compared to Shillings 4,102.7 billion collected in the
corresponding period in 2017/18.
However, the amount collected in the review period is 6 percent
below the estimate of
Shillings 4,830.2 billion.
Total Government spending for the first quarter of 2018/19
increased by 20.6 percent
to Shillings 5,225.4 billion from Shillings 4,147.4 billion
recorded in the corresponding
quarter in 2017/18. Total expenditure during the review period
was equivalent to 66.7
percent of the quarter target of Shillings 7,832.3 billion. Out
of the total Government
spending for the first quarter, Shillings 4,648.4 billion was
recurrent expenditure which
includes cost of debt servicing and salaries while Shillings
577.0 billion was for
implementing various development projects.
For the first quarter of 2018/19, total disbursement of external
resources amounted to
Shillings 174.9 billion. The total disbursed amount is
equivalent to 36 percent of the
quarter estimate of Shillings 488.6 billion. Out of the total
disbursement, basket funds
amounted to Shillings 30.4 billion, equivalent to 41 percent of
the quarter estimate
while project funds amounted to Shillings 144.5 billion,
equivalent to 43 percent of the
period estimates of Shillings 334.2.
As at September 2018, Budgetary Central Government (BCG) debt
stock amounted to
Shillings 49,373.02 billion equivalent to an increase of 3.2
percent compared to Shillings
47,823.1 billion as at end September 2017. During the first
quarter, Shillings 915.8
billion equivalent to 64.3 percent were realized.
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1.0 RECENT MACROECONOMIC PERFOMANCE
1.1. Inflation Trends
During the period ending September 2018, headline inflation
decreased to 3.4 percent
from 5.3 percent recorded in the corresponding period in 2017,
mainly on account of
the decrease in food inflation. During the period under review,
food inflation declined
from 9.3 percent to 3.1 percent. However, non-food inflation
revealed an upward trend
of 4.8 percent from 3.1 percent recorded during the year ending
September 2017, in
the wake of the edging up of world oil prices in the recent
months. Core inflation
(excluding food and energy inflation) also increased to 2.2
percent from 1.7 percent for
the year ending September 2017. Inflating by major categories is
shown in Chart 1.1
Chart 1.1: Trend of Inflation by Major Categories
0.0
5.0
10.0
15.0
20.0
25.0
Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18
Inflation Rate Food Inflation RateEnergy Inflation Rate Non Food
Inflation RateNon Food and non Energy Inflation Rate
Source: Ministry of Finance and Planning 1.2. Money Supply and
Credit
During the year ending August 2018, extended broad money supply
(M3) grew by 6.6
percent compared to a growth of 4.4 percent recorded in August
2017. The increase
was driven by the Net Foreign Assets (NFA) of the banking system
and credit to the
private sector. During the period, credit extended to the
private sector grew by 5.2
percent compared with 0.2 percent recorded in the corresponding
month in August
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2017. The increase is consistent with the various measures taken
by the Government
including improvement of business environment and credit risk
management as well as
accommodative monetary policy stance. Slowdown in banks’ holding
of Government
Securities and slowdown in the growth of non-performing loans
also contributed to the
increase in private sector credit during the period. NFA of the
banking system recorded
a year-on-year growth of 13.3 percent in August 2018, compared
with 30.6 percent in
August 2017. The improved NFA position of banks was supported by
increase in
deposits abroad and decrease in foreign borrowing. A large
portion of foreign exchange
holdings of the financial system was contributed by the foreign
exchange holding of the
Bank of Tanzania, whose growth declined to 4.6 percent from 6.7
percent in the year to
July 2018. The decline follows the increase in Government
foreign obligations in favour
of Government.
1.3. Interest Rate
During the year ended August 2018, overall time deposit rate
averaged to 6.69 percent
compared with an average of 10.17 percent recorded in the
corresponding period in
2017. On the other hand, overall lending rate decreased to an
average of 17.09 percent
in the year ended August 2018 from an average of 18.03 percent
recorded in the year
ended August 2017. The 12 months deposit rate decreased to an
average rate of 6.78
percent from 8.35 percent in July 2018 and 11.69 percent in
August 2017, whereas
short term lending rate rose to an average of 18.12 percent from
17.98 percent in July
2018. The spread between short-term lending and one-year time
deposit rates
expanded to 10.31 percentage points during the year ending
August 2018 compared to
7.86 percentage points during the corresponding period in
2017.
1.4. Exchange Rate Developments
During the period under review, the value of Shilling remained
fairly stable against US
Dollar. The value of the Shilling sustained relative stability
against the US Dollar, trading
at Shillings 2,285.0 per US Dollar in August 2018 compared to
Shillings 2,278.9 per US
Dollar in the preceding month. Stability of the Shilling was
also manifest on annual
basis, as it depreciated by 1.8 percent from Shillings 2,243.5
per US Dollar in July 2017.
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1.5. External Sector Developments
During the year ending August 2018, current account deficit
widened to US Dollar
2,008.5 million from a deficit of US Dollar 1,189.6 million in
the year to August 2017,
due to increase in imports. Earnings from exports of goods and
services amounted to
US Dollar 8,808.4 million during the year, almost unchanged from
the preceding year.
Traditional goods exports amounted to US Dollar 1,157.1 million
compared with US
Dollar 852.1 million. The value of goods imports amounted to US
Dollar 8,079.9 million,
higher than in the year ending August 2017 by 7.0 percent, and
was dominated by
capital and intermediate goods, which grew by 36.1 percent and
38.3 percent,
respectively. The large share of capital goods was a reflection
of increased investment
particularly in infrastructure projects. The value of oil
imports was US Dollar 1,999.3
million and accounted for 24.7 percent of total goods
import.
2.0 Government Operations
2.1 Revenue
Revenue policies for the year 2018/19 continue to focus on
widening tax base;
strengthen management of existing sources especially by
intensifying the use of
electronic collection systems and other administrative measures.
In widening the tax
base, there are two main measures that the Government will
undertake, namely
formalization of the informal sector and improve investment
environment in order to
increase revenue collection.
During the first quarter of 2018/19, total domestic revenue
collection increased by 10
percent to Shillings 4,526.1 billion compared to Shillings
4,102.7 billion collected in the
corresponding period in 2017/18. However, the amount collected
in the review period
was 6 percent below the estimate of Shillings 4,830.2 billion.
Out of the total collection,
tax revenue amounted to Shillings 3,875.71 billion or 92 percent
of the estimated
Shillings 4,195.8 billion. Non-tax revenue was Shillings 507.12
billion against the
estimate of Shillings 414.8 billion, equivalent to 122 percent.
LGAs own source was
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Shillings 143.3 billion against the target of Shillings 219.5
equivalent to 65 percent.
2.2 Revenue by Source
2.2.1 Taxes on Imports
During the first quarter of 2018/19, collections from imports
taxes and duties were
Shillings 1,132.8 billion reflecting a performance of 97 percent
of estimated Shillings
1,172.9 billion. The gross collection for the period was 9
percent higher compared to
collections in the similar period in 2017/18. All import taxes
performed reasonably good
but import duty surpassed the target with collections of
Shillings 302.2 billion, which
was 103 percent of estimates of Shillings 292.3 billion while
excise on petroleum
imports was Shillings 232.0 billion against the target of
Shillings 260.1 billion, equivalent
to 89 percent. VAT on non-petroleum imports were Shillings 557.0
billion equivalent to
97 percent of the estimates of Shillings 574.5 billion. The
below target performance was
mainly due to lower than expected collections contributed by a
decrease in some of the
imported consumer goods and low exports of some traditional
goods.
2.2.2 Taxes on Domestic Sales
Actual tax collection from domestic sales increased by 23
percent during the first
quarter of 2018/19 to Shillings 1,036.2 billion from Shillings
845.0 billion collected in the
corresponding period in 2017/18, and 101 percent of the target
of collecting Shillings
1,030.5 billion. Out of the total domestic sales tax, the excise
duty was Shillings 287.0
billion, equivalent to 96 percent of the target of collecting
Shillings 298.9 billion while
VAT on domestic sales amounted to Shillings 749.2 billion which
was 102 percent of the
target of collecting Shillings 731.6 billion. The good
performance of the Domestic Excise
Duty was largely attributed to the close monitoring exercise
associated with
preparations for introduction of Electronic Tax Stamp (ETS). A
trend of tax on domestic
sales for the first quarter in five years is presented in Chart
2.1.
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Chart 2.1: Trend of Tax on Domestic Sales for the First Quarter
of 2014/15 –
2018/19
0.0
200.0
400.0
600.0
800.0
1000.0
1200.0
July - Sept 2014/15
July - Sept 2015/16
July - Sept 2016/17
July - Sept 2017/18
July - Sept 2018/19
Taxes on Domestic Sales
Taxes on Domestic Sales
Source: Ministry of Finance and Planning
2.2.3 Income Tax
The overall income tax collection during the first quarter of
2018/19 was Shillings
1,208.7 billion which is 85 percent of the target of collecting
Shillings 1,424.2 billion,
reflecting an increase of 2.2 percent compared to collections
registered in the same
period in 2017/18. The below target performance on income tax
was mainly on account
of lower than expected collections from PAYE, withholding tax
and individual tax. The
only source which registered impressive performance was rental
tax, due to the
increase in demand for houses for renting specifically in urban
areas like Dodoma City
Council. Revenue performance by major tax item is shown in Chart
2.2.
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Chart 2.2: Revenue Performance by Major Tax Item July –
September 2018
0.0
100.0
200.0
300.0
400.0
500.0
600.0
700.0
800.0
In B
illi
on
Tsh
s
Tax Types
Estimates
Actual
2.2.4 Other Taxes
During the quarter ending September 2018, actual collections
from this category
amounted to Shillings 501.2 billion, which was 86 percent of the
period estimate of
Shillings 582.4 billion. Out of that, Fuel Levy and Transit Fee
recorded Shillings 183.1
billion, equivalent to 88 percent of estimates, Railway
Development Fund recorded
Shillings 59.7 billion, equivalent to 100 percent of estimates;
National Water
Development Fund was Shillings 34.8 billion, equivalent to 88
percent of estimates; and
Business Skill Development Levy recorded Shillings 69.4 billion,
equivalent to 85 percent
of estimates. On the other hand, Departure Service Charges
performed at 134 percent
of estimates. In addition, collections for Rural Energy Agency
(REA) recorded Shillings
76.5 billion, which is 86 percent of estimates. Revenue
performance in July –
September 2018 compared to July – September 2017 is indicated in
Chart 2.3.
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Chart 2.3: Revenue Performance July – September 2018 Compared to
July –
September 2017
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500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
Taxes on Imports
Taxes on Domestic
Sales
Income Tax Other Taxes Non Tax
Revenue LGAs Own Source Total
Revenue
In B
illi
on
Sh
illi
ng
s
Actual July-Sept 2018 Actual July-Sept 2017
2.2.5 Non Tax Revenue
Collections of non-tax revenue in the first quarter of 2018/19
were Shillings 507.1 billion
equivalent to 122 percent of the target of Shillings 414.8
billion. This collection was
higher by 23 percent when compared to collections registered in
the same period in
2017/18. The increase in revenue collection was attributed to
the continued increase in
the use of electronic payment systems by some MDAs and improved
management of
non-tax revenue. LGAs own source revenue collection performance
recorded Shillings
143.3 billion, which is 65 percent of the target of Shillings
219.5 billion. Domestic
revenue performance for the first quarter of 2018/19 compared to
the performance of
first quarter in 2017/18 is depicted in Chart 2.4.
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Chart 2.4: Domestic Revenue Performance July – September
2018/19
Compared to Estimates
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500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
Taxes on Imports
Taxes on Domestic
Sales
Income Tax Other Taxes Non Tax
Revenue LGAs Own Source Total
Revenue
In B
illio
n S
hill
ings
Estimates July - Sept 2018 Actual July-Sept 2018
2.3 Expenditure
2.3.1 Expenditure Performance
During the first quarter of 2018/19, Government spending
amounted to Shillings
5,225.4 billion, which is equivalent to 66.7 percent of the
quarter target of Shillings
7,832.3 billion. This performance is higher by 20.6 percent when
compared to the
overall expenditure of Shillings 4,147.4 billion recorded in the
corresponding period in
2017/18, mainly due to expenditure needs to finance ongoing
infrastructure projects
and cost of debt servicing. The recurrent expenditure which is
composed of debt
service, wages and salaries and other charges continued to enjoy
the big share of the
total first quarter spending due to the fact that they are
largely financed by domestic
revenues which are more predictable than the development budget,
which is partly
financed by grants and borrowings.
The total recurrent expenditure during the quarter under review
amounted to Shillings
4,648.4 billion, equivalent to 92.6 percent of the quarter
target of Shillings 5,017.7
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billion. The debt service took the largest portion of the
recurrent expenditure compared
to other components, registering a total spending of Shillings
2,030.3 billion, equivalent
to 97.0 percent of the quarter target of Shillings 2,092.4
billion (which is 43.7 percent
of the recurrent expenditure), followed by Wages and Salaries
with the total
expenditure of Shillings 1,647.5 billion, equal to 90.9 percent
of the quarter target of
Shillings 1,813.0 billion (which is 35.4 percent of the
recurrent expenditure). The Other
Charges recorded the lowest expenditure of Shillings 970.6
billion equivalent to 87.0
percent of the target of Shillings 1,115.6 billion (20.9 percent
of the recurrent
expenditure).
On the other hand, execution of Development Budget during the
first quarter amounted
to Shillings 577.0 billion, equivalent to 20.5 percent of the
quarter target of Shillings
2,814.6 billion. Out of this amount, Shillings 573.1 billion
were locally financed
expenditure which is 23.9 percent of the quarter target of
Shillings 2,393.1 billion and
Shillings 3.9 billion were externally financed expenditure,
equivalent to 1.0 percent of
target of Shillings 421.5 billion. The overall performance of
the budget by main budget
classification and major category items is presented in Chart
2.5 and 2.6
respectively
Chart 2.5 First Quarter Budget Performance by Recurrent and
Development
Expenditure Composition
Source: Ministry of Finance and Planning
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Chart 2.6: First Quarter Budget Execution Performance by Major
category
Items
Source: Ministry of Finance and Planning
2.3.2 Expenditure by Economic Classification
The first quarter expenditure analysis by economic
classification showed that interest
payment recorded the highest execution rate of 116.1 percent of
the quarter target,
followed by the debt repayment with an execution rate of 90.6
percent. This
performance is consistent with the Government’s committed to
ensure all contractual
obligations are fully financed and the maturity profiles of
loans acquired by the
Government. Other components with impressive performance are the
social benefits
and compensation of employees, which enjoyed absorption rates of
74.3 and 67.6 of
the quarter targets respectively.
Nevertheless, the subsidies transfers registered the lowest
performance of 8.5 percent,
mainly on account of lower than expected revenue performance in
some sources
especially grants and non-concessional borrowing. The budget
performance by
economic classification is presented in Chart 2.7.
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Chart 2.7: Expenditure by Economic Classification (July 2018 –
September,
2018)
Source: Ministry of Finance and Planning
2.3.3 Expenditure by Classification of Function of Government
(COFOG)
The budget performance by Classification of Function of
Government in the first quarter
indicated that the general public service ranked high with the
performance of 78.9
percent of the first quarter target, followed by education with
execution rate of 72.1
percent. The detailed expenditure performance by COFOG is
presented in Chart 2.8
below.
Chart 2.8: Expenditure by Classification of Function of
Government (COFOG)
Source: Ministry of Finance and Planning
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2.3.4 Expenditure by Administrative Classification
This section analyses expenditure performance at individual Vote
level. The analysis of
the recurrent expenditure (wages and salaries, debt service and
other charges)
indicated that, Electoral Commission registered the highest
execution rate of 307.4
against the quarter target due to funding unforeseen
by-elections caused by deaths and
stepping down of some Members of Parliament and Local Government
Ward Councilors.
This was followed by Public Debt and General Services (90.7
percent), Accountant
General (89.1 percent), National Assembly Fund (71.6 percent)
and Ministry of
Education, Science and Technology (78.4 percent). The similarity
among the five (5)
MDAs in the first quarter is that their budgets comprised of key
national priorities that
had to be fully funded.
On development budget, a large number of Votes experienced low
execution during the
first quarter mainly due to underperformance in revenue
collection in some of domestic
and external revenue sources while few votes had better
performance. The common
reason for better performance in these Votes is due to existence
of priority projects and
programs which have to be financed during the first quarter. The
absorption of the
budget at individual Vote for recurrent and development budget
is attached in Annex
C, D and E.
2.3.5 First Quarter Expenditure Priorities
The key expenditure priorities of the Government during the
first quarter included:
Julius Nyerere International Airport Terminal III (JNIA):
Shillings 15.9
billion were released to continue with construction of the JNIA
terminal III;
Higher Education Students’ Loans: Shillings 151.4 billion were
released for
financing of higher education students’ loans; and
Fee Free Basic Education: Shillings 62.4 billion were released
for financing
the outlays of the fee free basic education.
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2.4 Grants
Grants received for the first quarter of 2018/19 was Shillings
50.9 billion, equivalent to
30.6 percent of the estimated amount of Shillings 166.0 billion
and a decrease of 76
percent compared to the same period in 2017/18. Out of the total
grants, project grants
were Shillings 20.5 billion which is 16.3 percent of the
estimates of shillings 125.5 billion
and basket funds amounted to Shillings 30.4 billion, equivalent
to 75.0 percent of
estimates of Shillings 40.5 billion. Chart 2.9 presents the
performance of grants in the
first quarter of 2018/19 compared to the similar period in
2017/18 while Chart 2.10
shows the foreign grants performance for the first quarter.
Chart 2.9: Foreign Grants July – September 2018/19 and July –
September
2017/18
0
20
40
60
80
100
120
140
160
180
Programme Grants
Project Grants
Basket Support Grants
In B
illi
on
Sh
illi
ng
s
Actual July - Sept 2018/19 Actual July - Sept 2017/18
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Chart 2.10: Foreign Grants July – September 2018/19 Estimates Vs
Actual
0
20
40
60
80
100
120
140
Programme Grants
Project Grants
Basket Support Grants
In B
illio
n S
hill
ings
Estimates July - Sept 2018/19 Actual July - Sept 2018/19
2.5 Financing
Total financing during the period under review was a buildup of
Shillings 134.6 billion
against the target of borrowing Shillings 625.5 billion
equivalent to 21 percent. Total
foreign financing was a buildup of Shillings 310.6 against the
target of Shillings 25.5
billion. Total domestic financing was Shillings 176 billion
equivalent to 27 percent of
estimated domestic financing of Shillings 655 billion.
2.5.1 Domestic Financing
Domestic borrowing in 2018/19 is expected to be Shillings
5,793.7 billion, whereas
Shillings 4,600 billion is for financing rolling over of
maturing Treasury Bills and bonds
and Shillings 1,193.7 billion are new loans for financing
development projects. During
the first quarter of 2018/19, the Government planned to borrow
Shillings 1,425.0 billion.
Out of this amount, Shillings 685.2 billion was for budget
financing and Shillings 739.8
billion was for redemption (rollover) of maturing obligations.
On the outturn, actual
amount realized was Shillings 915.8 billion equivalent to 64.3
percent of the planned
amount. Out of this amount, Shillings 739.8 billion was used for
rolling over of the
matured obligation and Shillings 176 billion was used to finance
new development.
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19
Chart 2.11: Domestic Financing July – September 2018 Estimates
Vs Actual
0
100
200
300
400
500
600
700
Net Domestic Financing
In B
illio
n Sh
illin
gs
Estimates July - Sept 2018/19 Actuals July -Sept 2018/19
2.5.2 Foreign Financing
Net Foreign financing had a buildup of Shillings 310.6 billion
against the target of a
buildup of Shillings 25.5 billion. During the quarter under
review, disbursements of
concessional loans were Shillings 124 billion which was 59.4
percent of the target of
Shillings 208.7 billion. The underperformance is contributed by
delays in confirmation of
funds disbursed through Direct to Project funding (D-Funds)
modality. Trend of grants
and external concessional loans is shown in Table 1.
Table 1: Trend of Grants and External Concessional Loans
AID MODALITY Type of assistanceAnnual Commitment
as per budget
Quartely commitment
(July - Sept 2018/19)
Quartely
disbursement
(July - Sept
2018/19)
% of Commitment
GBS Grants 236,264 - -
GBS Concessional Loan 309,501 80,241 - 0%
Sub Total 545,765 80,241 - 0%
Basket Fund Grants 92,163 40,501 30,383 75%
Basket Fund Concessional Loan 33,701 33,701 - 0%
Sub Total 125,864 74,202 30,383 41%
Direct Project Fund Grants 752,982 125,497 20,485 16%
Direct Project Fund Concessional Loan 1,252,035 208,672 124,020
59%
Sub Total 2,005,016 334,169 144,505 43%
Grand Total 2,676,645 488,613 174,888 36%
Summary of quarterly disbursement (All figures in million
Shillings)
Source: Ministry of Finance and Planning
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20
2.5.3 External Non Concessional Borrowing
The Government planned to borrow Shillings 3,111 billion from
external non
concessional sources to finance development projects. However,
up to September, 2018
the Government has not received any amount from this source.
Negotiations with
different commercial banks and Development Financing
Institutions are at advanced
stage in order to raise the planned amount. The performance of
foreign financing for
the first quarter is presented in Chart 2.12
Chart 2.12: Foreign Financing July – September 2018 (Estimates
Vs Actual)
0
50
100
150
200
250
Programme LoansProject Loans
Basket Support Loans Non Concessional
Borrowing
In B
illio
n S
hill
ings
Estimates July - Sept 2018/19 Actuals July -Sept 2018/19
Source: Ministry of Finance and Planning 3.0 PUBLIC DEBT
DEVELOPMENT
3.1 Budgetary Central Government Debt Stock
As at September 2018, Budgetary Central Government (BCG) debt
stock amounted to
Shillings 49,373.023 billion equivalent to an increase of 3.2
percent compared to
Shillings 47,823.1 billion as at end September 2017 (Chart 1.6).
Out of total BCG,
domestic debt stock amounted to Shillings 13,648.57 billion and
external debt stock
amounted to shillings 35,724.46 billion. The increase was due to
new external
3 Midpoint end period spot exchange rate TZS/USD
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21
disbursement and issuance of domestic securities for funding
development projects and
depreciation of Shilling against USD on external side. Trend of
Budgetary Central
Government Debt Stock is shown in Chart 3.1.
Chart 3.1: Trend of Budgetary Central Government Debt Stock (In
Billion
Shillings)
3.2 Budgetary Central Government Domestic Stock in Face
Value
As at September 2018, domestic debt stock amounted to Shillings
13,648.57 billion
compared to Shillings 13,417.5 billion as at September 2017,
equivalent to an increase
of 1.7 percent. The increase was due to issuance of new debt
securities to finance
infrastructure development projects. Large share of domestic
debt instruments was
dominated by Treasury Bond which recorded 73 percent, followed
by Treasury Bills
20 percent; Special Bond and Stocks 2 percent and other debts 5
percent. Share of
domestic debt by instrument category is depicted in Chart
3.2.
Chart 3.2: Share of Domestic Debt by Instrument Category
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22
3.3 Budgetary Central Government External Debt in Nominal
Value
As at end September 2018, Budgetary Central Government External
debt stock
amounted to USD 15,686.10 million compared to USD 15,375.1
million as at end
September 2018, equivalent to an increase of 2 per cent. Out of
that, Disbursed
Outstanding Debt (DOD) was USD 14,849.80 million and USD 847
million was Interest
Arrears. The increase of debt was due to new disbursements and
exchange rate
fluctuations of currencies in which the debt is denominated
against the US Dollar.
As of September 2018, Budgetary Central Government external debt
portfolio consisted
of loans mainly contracted on concessional terms, with
multilateral creditors accounting
for 58 percent of the total external debt portfolio, Commercial
banks 27 percent,
Bilateral 12 percent and Export Credit Agency (ECA) 3 percent.
The multilateral
institutions remained dominant, accounting for more than half of
the total external debt
stock. The largest multilateral creditors are International
Development Association and
the African Development Bank. Budgetary Central Government
external debt by creditor
category is shown in Chart 3.3.
Chart 3.3: Budgetary Central Government External Debt by
Creditor Category
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23
3.4 External Debt by Currency Composition
The BCG External debt portfolio is dominated by USD, which
account for 50 percent
followed by EUR 14 percent, Chines RMB 8 percent, Japanese Yen 7
percent, British
Pound 4 percent and others 17 percent. Tanzania debt is
therefore highly exposed to
exchange rate risks particularly USD currency fluctuations
(Chart 3.4).
Chart 3.4: External Debt by Currency Composition
3.5 Debt Sustainability Analysis
The recent Debt Sustainability Analysis conducted in November
2017 indicates that,
debt burden indicators in 2017/18:- present value of external
debt to GDP was
projected at 19.7 percent compared to 40 percent threshold ;
Present value of external
debt to Export was projected at 81.8 compared to 150 percent
threshold; present
value of External debt to domestic revenue was projected at
117.1 compared to 250
percent threshold; External debt service to export earning was
projected at 9.3 percent
compared to 20 percent threshold; and External debt service to
domestic revenue was
projected at 13.3 compared to 20 percent threshold. Basing on
the assessment of debt
distress, the Country has capacity to carry more debt for
financing development
projects while meeting future financial obligations without
sharp adjustment to revenue
and expenditure. However, Government priorities on concessional
loans and all loans
are managed prudently.
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24
Table 2: Result of Debt Sustainability Analysis
External debt Indicator Threshold 2017/18 2018/19 2019/20
2027/28 2028/29 2036/37 2037/38
Present value of Debt /GDP 40 19.7 19.8 19 12.6 12.5 12.7
12.8
Present value of Debt / Export 150 81.8 83.2 80.7 56.7 56.3 57.4
57.8
Present value of Debt / Domestic revenue250 117.1 117.3 110.1
67.3 66.7 64.5 64.7
Debt Service/Export Earning 20 9.3 8.2 10.1 6.6 6.5 5.9 6
Debt Service / Domestic Revenur 20 13.3 11.6 13.8 7.7 7.5 6.6
6.7
Public debt indicator Threshold 2017/18 2018/19 2019/20 2027/28
2028/29 2036/37 2037/38
Present value debt /GDP 56 34.4 33 31.2 20.5 20.2 19.7 19
Present value debt/Revenue N/A 194.5 183.9 170.7 107.8 105.9
99.2 95
Debt Service/ Domestic Revenue N/A 26.3 23 25.2 13.8 13.6 11.6
11.7
Source: Ministry of Finance and Planning
4.0 Budget Out turn to June 2019
The budget performance in the first quarter of 2018/19 showed
considerable
achievement in terms of performance of key macroeconomic
variables, particularly
inflation. However, the performance of both revenue and
expenditure during the
quarter under review was below the anticipated targets. Though
encouraging
performance, it is too early to make logical judgments based on
the performance of the
first quarter. The Government will continue making efforts to
ensure that the budget is
executed as envisaged to achieve the desired output.
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25
ANNEX A
Revenue ( Including LGAs own sources) 20,894.4 4,830.2 4,526.1
94% 4,102.7 10% Revenue (Excluding LGAs own sources) 20,158.9
4,610.7 4,382.8 95% 3,978.0 10% Tax Revenue 17,908.3 4,195.8
3,875.7 92% 3,564.1 9% Taxes on Imports 4,903.3 1,172.9 1,132.8 97%
1,037.0 9% Import Duty 1,219.8 292.3 302.2 103% 272.4 11% Petroleum
1,085.3 260.1 232.0 89% 234.5 -1% Excise 1,085.3 260.1 232.0 89%
234.5 -1% Others 2,598.2 620.5 598.6 96% 530.1 13% Excise 200.7
46.1 41.6 90% 34.9 19% VAT on Non-Petroleum imports 2,397.5 574.5
557.0 97% 495.1 12% Taxes on Domestic Sales 4,457.4 1,030.5 1,036.2
101% 845.0 23% Excise 1,285.7 298.9 287.0 96% 238.3 20% Value Added
Tax (VAT) 3,171.7 731.6 749.2 102% 606.7 23% Income Tax 6,174.2
1,424.2 1,208.7 85% 1,182.7 2.2% PAYE 2,813.9 663.6 576.5 87% 569.0
1% Corporate and Parastatals 1,982.1 434.5 382.3 88% 328.3 16%
Individuals 250.7 58.1 45.2 78% 50.9 -11% Withholding Taxes 974.7
231.0 143.7 62% 187.4 -23% Rental Tax 35.4 8.0 25.5 319% 18.3 39%
Other Income 117.5 29.0 35.5 123% 28.9 23% Other Taxes 2,432.0
582.4 501.2 86% 499.3 0% Business Skill Development Levy 341.2 81.2
69.4 85% 68.4 1% Fuel Levy and transit fee 872.5 209.1 183.1 88%
190.4 -4% Stamp Duty 15.0 3.6 3.0 83% 3.2 -6% Departure Service
Charges 77.1 18.3 24.6 134% 19.3 27%
Processing Fee-dry cargo-TRA 66.7 16.0 14.3 90% 17.5 0% Export
Duty 205.2 49.2 2.6 5% 1.5 0% Railway Development Fund 248.5 59.5
59.7 100% 52.4 14% National Water Development Fund 164.5 39.4 34.8
88% 36.2 -4%
Motor vehicle taxes 33.5 8.0 29.9 373% 22.5 33% Treasury Voucher
Cheque 35.1 8.8 3.4 39% 4.2 -20%
Transer to REA 372.5 89.3 76.5 86% 83.6 -9% Refunds -58.5 -14.1
-3.3 23% 0.0 Refunds - VAT -25.6 -5.9 -3.3 55% 0.0 Refunds - other
-32.9 -8.2 0.0 0% 0.0
Non Tax Revenue 2,250.5 414.8 507.1 122% 413.9 23% Parastatal
Dividends 597.8 82.1 81.2 99% 49.8 63% Ministries and Regions
1,560.9 299.9 395.6 132% 341.2 16% TRA Non Tax 19.9 22.0 21.6 98%
22.9 -6%
Property tax 22.0 10.4 7.1 68% 0.0 Billboard Fee Collections
50.0 0.4 1.6 374% 0.0
LGAs own source 735.6 219.5 143.3 65% 124.7 15% Source: Ministry
of Finance and Planning
Revenue Performance July - September 2018
Budget Estimates
July-Sept 2017/18 Actual
Year on year % change
Billion Shillings
Estimates Actual Percent of estimates
July - September 2018
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26
ANNEX B QUARTERLY BUDGET EXECUTION PERFORMANCE BY ADMINISTRATIVE
CLASSIFICATION (RECURRENT
EXPENDITURE) Report for the quarter ending: 30/09/2018
Vote Code
Vote Name Original
Approved Budget Revised Budget
Quarter Exp. Targets
Quarter Actual Exp.
Actual Exp. As a % of
Quarter Exp.
Targets 002 Teachers Service Commission 12,515,260,000
12,515,260,000 3,127,563,474 1,786,628,687 57.13
003 National Land Use Planning Commission 2,081,926,000
2,081,926,000 520,273,307 318,965,975 61.31
004 Archives Management Department 2,969,632,000 2,969,632,000
742,111,037 383,740,415 51.71
005 National Irrigation Commission 3,947,408,000 9,227,065,692
986,457,259 881,718,100 89.38
007 The Treasury Registrar 54,592,065,000 54,592,065,000
13,642,557,044 2,332,562,416 17.10
009 Secretariat of The Public Remuneration Board 1,652,435,000
2,148,943,817 412,943,507 212,217,689 51.39
010 Joint Finance Commission 2,155,075,000 2,155,075,000
538,553,243 295,325,969 54.84
012 Judicial Service Commission 1,097,343,000 1,104,731,800
205,044,699 203,044,547 99.02
013 Financial Intelligence Unit 2,015,586,000 2,015,586,000
503,694,941 324,024,390 64.33
014 Fire and Rescue Force 32,515,809,000 39,555,216,986
8,125,700,669 6,951,825,291 85.55
015 Commission for Mediation and Arbitration 3,828,024,000
3,941,928,299 956,623,198 664,123,956 69.42
016 Attorney General Office 6,964,382,000 7,286,128,597
1,088,454,694 1,472,541,806 135.29
018 UNESCO Commission 666,855,000 666,855,000 166,647,065
107,259,399 64.36
019 Office of Solicitor General 3,922,854,000 4,535,715,578
980,321,215 199,820,043 20.38
020 The State House 22,644,912,748 22,644,912,748 5,658,963,696
1,649,647,330 29.15
021 The Treasury 531,890,056,000 484,608,309,212 132,919,324,994
101,859,639,094 76.63
022 Public Debts and General Services 10,013,706,140,000
10,013,706,140,000 2,502,425,164,386 2,270,718,941,747 90.74
023 Accountant General Department 46,725,409,000 46,725,409,000
11,676,679,709 10,512,087,096 90.03
024 The Tanzania Cooperative Development Commission
8,048,244,000 8,656,906,620 2,011,256,176 1,345,326,838 66.89
025 Prime Minister 7,016,012,000 7,649,193,187 1,645,594,499
1,372,676,730 83.42
026 Vice President 6,308,631,000 6,485,991,578 1,576,526,887
1,373,146,037 87.10
027 Registrar of Political Parties 19,409,941,000 19,595,109,020
4,850,544,256 3,308,676,896 68.21
028 Ministry of Home Affairs-Police Force 592,888,617,000
642,888,617,000 148,162,865,389 126,701,585,805 85.52
029 Ministry of Home Affairs-Prisons Services 205,664,396,000
211,576,657,875 51,395,532,560 45,554,175,702 88.63
030 President's Office and Cabinet Secretariat 401,158,280,000
401,158,280,000 100,249,454,172 77,327,365,487 77.13
031 Vice President's Office 9,721,116,560 10,002,082,523
1,279,592,848 1,620,646,110 126.65
032 President's Office-Public Service Management and Good
Governance
30,464,499,261 32,629,096,895 7,613,078,365 6,214,670,872
81.63
033 Ethics Secretariat 7,461,874,000 8,532,165,846 1,864,722,313
889,109,814 47.68
034 Ministry Of Foreign Affairs and East Africa Cooperation
166,606,232,000 170,477,596,564 41,632,175,317 8,061,513,840
19.36
035 The National Prosecutions Services 15,428,105,000
16,532,536,119 3,855,483,440 2,987,794,167 77.49
037 Prime Minister's Office 17,427,714,000 17,427,714,000
4,351,159,797 2,765,041,448 63.55
038 Defence 1,364,232,770,000 1,392,943,108,932 340,921,769,224
563,960,531,289 165.42
039 National Service 293,239,411,000 303,544,923,900
73,280,528,809 107,799,570,226 147.11
040 The Judiciary Fund 105,611,017,000 105,993,906,570
26,392,193,148 13,647,204,781 51.71
041 Ministry of Constitutional and Legal Affairs 6,884,551,000
6,884,551,000 1,720,449,295 1,706,745,541 99.20
042 The National Assembly Fund 117,205,487,000 117,205,487,000
29,289,651,201 23,291,931,127 79.52
043 Ministry of Agriculture 64,105,298,000 68,136,440,332
16,019,913,970 10,994,863,269 68.63
044 Ministry of Industry, Trade and Investment 24,262,483,000
25,492,041,394 6,063,194,502 5,426,259,888 89.50
045 National Audit Office 55,394,216,000 55,394,216,000
13,843,014,578 8,119,745,317 58.66
046 Ministry of Education, Science and Technology
476,500,224,000 481,218,847,692 119,077,405,977 117,548,327,809
98.72
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27
048 Ministry of Lands, Housing and Human Settlements
Development
35,451,745,638 47,602,470,155 8,859,391,235 4,555,230,598
51.42
049 Ministry of Water and Irrigation 24,363,869,000
24,363,869,000 6,088,530,863 4,690,910,622 77.05
050 Ministry of Finance and Planning 57,022,927,000
59,206,281,621 14,255,161,521 11,729,141,681 82.28
051 Ministry of Home Affairs 20,567,678,000 20,567,678,000
5,141,713,823 4,139,206,061 80.50
052 Ministry of Health, Community Development, Gender, Elderly
and Children - Health
304,473,476,000 322,878,987,808 76,115,324,265 58,194,291,318
76.46
053 Ministry of Health, Community Development, Gender, Elderly
and Children - Community Development
27,226,804,000 28,057,976,593 6,798,929,032 4,123,803,861
60.65
055 Commission for Human Rights and Good Governance
3,839,932,000 3,839,932,000 959,944,601 739,054,665 76.99
056 President's Office - Regional Administration and Local
Government Authorities
42,868,243,000 42,950,080,264 10,716,632,068 7,816,289,015
72.94
057 Ministry of Defence and National Service 19,250,710,000
19,578,545,510 4,812,484,993 4,602,718,643 95.64
058 Ministry of Energy 27,145,014,000 28,230,870,306
6,785,982,050 3,853,992,592 56.79
059 Law Reform Commission 1,978,579,000 1,978,579,000
494,624,964 314,444,846 63.57
060 Trade and Investment 19,047,145,648 19,047,145,648
4,761,595,941 4,541,651,985 95.38
061 Electoral Commission 4,840,631,000 17,290,290,588
1,210,109,344 7,562,030,470 624.90
062 Ministry of Works, Transport and Communication-Transport
86,292,678,278 90,675,898,135 21,572,306,643 21,140,193,053
98.00
064 Min.of Livestock Development & Fisheries-Fisheries
13,966,406,000 13,966,406,000 1,354,169,581 2,577,985,300
190.37
065 Prime Minister's Office-Labour, Youth, Employment
13,644,067,698 13,644,067,698 3,398,105,995 2,470,653,584 72.71
067 Public Service Recruitment Secretariat 2,366,083,000
2,942,184,295 591,497,089 371,926,078 62.88
068 Ministry of Works,Transport and
Communication-Communication
3,856,423,000 4,503,347,755 964,067,186 604,920,866 62.75
069 Ministry of Natural Resources and Tourism 85,816,658,000
86,332,766,543 8,195,135,046 12,838,934,679 156.67
091 Drug Control and Enforcement Authority 5,755,101,000
5,755,101,000 1,247,107,864 1,131,872,336 90.76
092 Tanzania Commission for AIDS 2,609,431,000 2,630,285,863
432,463,951 484,651,686 112.07
093 Immigration Department 55,633,469,000 61,280,247,772
11,924,560,134 9,060,655,232 75.98
094 Public Service Commission 4,403,479,000 4,403,479,000
1,100,825,715 855,790,051 77.74
096 Ministry of Information,Culture, Arts and Sports
24,649,675,000 27,885,086,392 6,162,172,253 4,380,331,985 71.08
098 Ministry of Works, Transport and Communication-Works
42,898,011,066 43,907,615,755 10,520,307,938 7,782,004,031
73.97
099 Ministry of Livestock Development and
Fisheries-Livestock
30,362,663,000 30,918,397,125 5,741,789,146 5,545,830,618
96.59
100 Ministry of Minerals 39,287,517,992 39,287,517,992
9,821,879,498 6,111,370,865 62.22
Total Ministries, Independent Department and Agencies
15,740,548,707,888 15,886,631,478,594 3,901,978,118,098
3,725,110,909,662 95.47
036 RAS Katavi 60,385,573,000 60,827,026,573 15,090,354,693
10,210,566,911 67.66
047 RAS Simiyu 133,126,715,000 133,729,646,197 33,268,366,078
26,630,499,407 80.05
054 RAS Njombe 119,964,349,000 120,295,101,303 29,533,089,879
24,843,012,514 84.12
063 RAS Geita 163,703,587,000 164,056,292,661 40,924,259,714
33,203,231,713 81.13
070 RAS Arusha 212,472,686,000 213,259,514,433 53,044,689,628
43,707,748,462 82.40
071 RAS Pwani 187,655,074,000 188,262,760,374 45,086,663,586
37,347,423,532 82.83
072 RAS Dodoma 229,221,577,000 230,187,480,055 40,440,625,310
42,861,089,536 105.99
073 RAS Iringa 151,096,367,000 151,351,864,400 37,758,982,113
29,141,920,315 77.18
074 RAS Kigoma 157,567,475,000 158,193,340,767 39,182,028,085
29,636,203,601 75.64
075 RAS Kilimanjaro 232,126,675,000 232,825,738,317
53,945,925,577 45,795,793,088 84.89
076 RAS Lindi 111,113,271,000 111,660,749,735 27,372,848,499
20,376,937,073 74.44
077 RAS Mara 210,331,881,000 210,974,920,381 52,508,569,823
38,165,087,047 72.68
078 RAS Mbeya 224,863,082,000 226,208,818,027 56,213,521,869
45,979,469,077 81.79
079 RAS Morogoro 261,091,630,000 262,051,833,962 65,270,296,584
53,193,068,348 81.50
080 RAS Mtwara 148,962,697,000 149,646,181,265 37,239,184,623
27,640,115,660 74.22
081 RAS Mwanza 287,616,070,000 288,562,360,527 69,626,238,839
59,860,545,580 85.97
082 RAS Ruvuma 170,404,147,000 170,984,274,943 40,864,303,290
33,582,962,739 82.18
083 RAS Shinyanga 140,061,867,000 140,499,557,553 34,807,980,875
28,631,190,184 82.25
084 RAS Singida 138,695,905,000 139,443,004,506 34,668,212,929
24,652,471,779 71.11
085 RAS Tabora 179,238,828,000 179,515,230,672 39,068,891,057
33,875,501,196 86.71
086 RAS Tanga 256,587,150,000 257,597,992,311 60,057,384,642
50,028,012,748 83.30
087 RAS Kagera 211,913,343,000 213,239,688,640 47,537,694,467
43,923,397,231 92.40
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28
088 RAS Dar es Salaam 399,315,459,000 399,579,898,849
83,194,548,621 70,183,561,556 84.36
089 RAS Rukwa 95,068,942,000 95,595,811,617 22,897,972,794
18,746,004,765 81.87
090 RAS Songwe 97,397,493,000 97,503,919,835 21,872,301,769
19,436,576,376 88.86
095 RAS Manyara 148,145,453,000 148,686,868,211 34,282,423,648
31,643,043,217 92.30
Total Regions & Local Government Authorities
4,728,127,296,000 4,744,739,876,113 1,115,757,358,995
923,295,433,659 82.75
TOTAL 20,468,676,003,888 20,631,371,354,708 5,017,735,477,093
4,648,406,343,321 92.64
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29
ANNEX C QUARTERLY BUDGET EXECUTION PERFORMANCE BY ADMINISTRATIVE
CLASSIFICATION
(DEVELOPMENT LOCAL)
Report for the quarter ending: 30/09/2018
Vote Code
Vote Name Original Approved
Budget
Revised Budget
Quarter Exp. Targets
Quarter Actual Exp.
Actual Exp. As a % Of Quarter
Exp. Targets 003 National Land Use Planning Commission
5,000,000,000 5,000,000,000 1,249,500,000 - 0.00
004 Archives Management Department 5,178,872,000 5,178,872,000
1,294,200,113 - 0.00
005 National Irrigation Commission 6,000,000,000 6,000,000,000
1,499,400,000 - 0.00
007 The Treasury Registrar 1,000,000,000 1,000,000,000
249,900,000 - 0.00
014 Fire and Rescue Force 4,500,000,000 4,500,000,000
1,124,550,000 - 0.00
016 Attorney General Office 2,000,000,000 2,000,000,000
499,800,000 - 0.00
021 The Treasury 1,236,190,593,500 1,034,469,668,667
308,924,029,316 - 0.00
023 Accountant General Department 2,000,000,000 2,000,000,000
499,800,000 - 0.00
028 Ministry of Home Affairs-Police Force 3,000,000,000
3,000,000,000 749,700,000 - 0.00
029 Ministry of Home Affairs-Prisons Services 5,000,000,000
5,000,000,000 1,249,500,000 - 0.00
030 President's Office and Cabinet Secretariat 94,200,000,000
94,200,000,000 23,540,580,000 - 0.00
031 Vice President's Office 3,000,000,000 3,000,000,000
749,700,000 - 0.00
032 President's Office-Public Service Management and Good
Governance
10,939,000,000 10,939,000,000 2,733,656,100 114,487,000 4.19
033 Ethics Secretariat 2,000,000,000 2,000,000,000 499,800,000 -
0.00
034 Ministry Of Foreign Affairs and East Africa Cooperation
10,400,000,000 10,400,000,000 2,598,960,000 - 0.00
037 Prime Minister's Office 10,000,000,000 10,000,000,000
2,499,000,000 - 0.00
038 Defence 8,000,000,000 8,000,000,000 1,999,200,000 - 0.00
039 National Service 6,000,000,000 6,000,000,000 1,499,400,000 -
0.00
040 The Judiciary Fund 15,000,000,000 15,000,000,000
3,748,500,000 - 0.00
041 Ministry of Constitutional and Legal Affairs 1,000,000,000
1,000,000,000 249,900,000 - 0.00
042 The National Assembly Fund 5,000,000,000 5,428,000,000
1,249,500,000 - 0.00
043 Ministry of Agriculture 82,000,000,000 84,000,000,000
20,491,800,000 - 0.00
044 Ministry of Industry, Trade and Investment 90,500,000,000
90,500,000,000 22,615,950,000 - 0.00
045 National Audit Office 7,200,000,000 7,200,000,000
1,799,280,000 - 0.00
046 Ministry of Education, Science and Technology
618,969,400,000 618,969,400,000 154,680,453,060 165,577,827,560
107.05
048 Ministry of Lands, Housing and Human Settlements Development
20,000,000,000 20,000,000,000 4,998,000,000 - 0.00
049 Ministry of Water and Irrigation 443,214,034,677
443,214,034,677 110,759,187,266 23,144,843,528 20.90
050 Ministry of Finance and Planning 19,642,535,000
19,642,535,000 4,910,437,325 - 0.00
051 Ministry of Home Affairs 15,000,000,000 35,512,954,651
3,749,850,000 - 0.00
052 Ministry of Health, Community Development, Gender, Elderly
and Children - Health
376,800,000,000 376,800,000,000 94,196,232,000 3,820,228,634
4.06
053 Ministry of Health, Community Development, Gender, Elderly
and Children - Community Development
1,500,000,000 1,500,000,000 374,985,000 - 0.00
056 President's Office - Regional Administration and Local
Government Authorities
283,642,430,000 297,841,881,962 70,907,771,076 37,766,593,051
53.26
057 Ministry of Defence and National Service 220,000,000,000
220,000,000,000 54,997,800,000 - 0.00
058 Ministry of Energy 1,489,741,000,000 1,489,741,000,000
372,420,352,590 66,978,398,461 17.98
060 Trade and Investment 7,000,000,000 7,000,000,000
1,749,930,000 - 0.00
061 Electoral Commission 5,000,000,000 5,000,000,000
1,249,950,000 - 0.00
062 Ministry of Works, Transport and Communication-Transport
2,300,739,947,853 2,303,053,115,253 575,161,979,564 40,474,654,536
7.04
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30
064 Min.of Livestock Development & Fisheries-Fisheries
3,000,000,000 3,000,000,000 749,970,000 - 0.00
065 Prime Minister's Office-Labour, Youth, Employment
16,000,000,000 16,000,000,000 3,999,840,000 104,268,600 2.61
067 Public Service Recruitment Secretariat 750,000,000
750,000,000 187,492,500 - 0.00
068 Ministry of Works,Transport and Communication-Communication
15,000,000,000 15,000,000,000 3,749,850,000 - 0.00
069 Ministry of Natural Resources and Tourism 3,000,000,000
3,000,000,000 749,970,000 - 0.00
092 Tanzania Commission for AIDS 3,000,000,000 3,000,000,000
749,970,000 - 0.00
093 Immigration Department 10,000,000,000 10,000,000,000
2,499,900,000 - 0.00
096 Ministry of Information,Culture, Arts and Sports
8,700,000,000 8,700,000,000 2,174,913,000 - 0.00
098 Ministry of Works, Transport and Communication-Works
1,386,165,670,000 1,386,165,670,000 346,467,558,243 176,472,257,271
50.93
099 Ministry of Livestock Development and Fisheries-Livestock
5,000,000,000 5,000,000,000 1,249,950,000 - 0.00
100 Ministry of Minerals 16,800,000,000 16,800,000,000
1,400,000,000 - 0.00
Total Ministries, Independent Department and Agencies
8,883,773,483,030 8,721,506,132,211 2,217,751,947,152
514,453,558,641 23.21
036 RAS Katavi 18,209,775,000 18,199,775,000 4,550,622,773 -
0.00
047 RAS Simiyu 30,247,886,500 30,233,886,500 7,558,946,836
4,682,871,544 61.95
054 RAS Njombe 20,866,837,500 20,854,837,500 5,216,500,707
3,614,683,171 69.29
063 RAS Geita 25,364,060,000 25,350,060,000 6,233,616,333
3,826,981,729 61.39
070 RAS Arusha 47,856,536,000 47,842,536,000 11,963,655,435 -
0.00
071 RAS Pwani 43,644,043,000 43,626,043,000 2,289,716,908
4,041,101,973 176.49
072 RAS Dodoma 73,862,851,500 73,842,851,500 18,464,974,247
4,475,086,686 24.24
073 RAS Iringa 25,124,965,500 25,110,965,500 - 1,467,675,344
0.00
074 RAS Kigoma 30,855,379,500 30,839,379,500 4,844,544,460
3,891,253,530 80.32
075 RAS Kilimanjaro 34,414,289,000 34,396,289,000 8,603,228,107
3,636,205,739 42.27
076 RAS Lindi 24,514,623,500 24,498,623,500 6,128,410,729 -
0.00
077 RAS Mara 28,605,250,000 28,585,250,000 7,151,026,448
1,891,876,124 26.46
078 RAS Mbeya 35,276,662,500 35,262,662,500 8,818,812,858
4,745,730,962 53.81
079 RAS Morogoro 45,650,042,000 45,628,042,000 11,412,054,000
2,254,266,072 19.75
080 RAS Mtwara 36,880,283,500 36,860,283,500 9,152,157,524 -
0.00
081 RAS Mwanza 45,922,990,000 45,904,990,000 108,745,650
4,125,442,489 3,793.66
082 RAS Ruvuma 29,831,976,000 29,813,976,000 7,457,695,680
826,406,911 11.08
083 RAS Shinyanga 25,776,386,500 25,764,386,500 6,443,838,861
585,782,677 9.09
084 RAS Singida 21,614,862,500 21,598,862,500 5,403,499,476
1,147,818,589 21.24
085 RAS Tabora 28,444,039,000 28,420,039,000 7,110,725,310 -
0.00
086 RAS Tanga 40,505,805,000 40,481,805,000 10,126,046,192 -
0.00
087 RAS Kagera 26,909,639,500 26,891,639,500 6,727,140,779
1,101,758,802 16.38
088 RAS Dar es Salaam 180,623,517,500 180,603,517,500
8,554,655,310 1,813,332,253 21.20
089 RAS Rukwa 15,047,012,000 15,037,012,000 2,386,811,649
3,020,618,207 126.55
090 RAS Songwe 30,987,101,500 30,975,101,500 2,205,151,040
3,735,773,149 169.41
095 RAS Manyara 25,583,185,000 25,569,185,000 6,395,540,418
3,783,950,578 59.17
Total Regions & Local Government Authorities 992,619,999,500
992,191,999,500 175,308,117,729 58,668,616,530 33.47
TOTAL 9,876,393,482,530 9,713,698,131,711 2,393,060,064,881
573,122,175,171 23.96
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31
ANNEX D QUARTERLY BUDGET EXECUTION PERFORMANCE BY ADMINISTRATIVE
CLASSIFICATION
(DEVELOPMENT FOREIGN) Report for the quarter ending:
30/09/2018
Vote Code
Vote Name Original
Approved Budget
Revised Budget Quarter Exp.
Targets Quarter
Actual Exp.
Actual Exp. As a
% Of Quarter
Exp. Targets
005 National Irrigation Commission 19,820,458,000 19,820,458,000
4,953,132,454 - 0.00
007 The Treasury Registrar 650,000,000 650,000,000 162,435,000
81,135,000 49.95
013 Financial Intelligence Unit 248,363,000 248,363,000
62,065,914 - 0.00
019 Office of Solicitor General 248,363,000 248,363,000
62,065,914 - 0.00
021 The Treasury 11,420,674,000 11,420,674,000 2,854,026,433
760,085 0.03
023 Accountant General Department 1,200,000,000 1,200,000,000
299,880,000 101,400,000 33.81
028 Ministry of Home Affairs-Police Force 749,851,000
749,851,000 187,387,765 - 0.00
029 Ministry of Home Affairs-Prisons Services 35,831,000
35,831,000 8,954,167 - 0.00
030 President's Office and Cabinet Secretariat 80,855,489,000
80,855,489,000 20,205,786,701 - 0.00
031 Vice President's Office 2,063,340,000 2,063,340,000
515,628,666 - 0.00
032 President's Office-Public Service Management and Good
Governance
- - - - 0.00
033 Ethics Secretariat 2,050,000,000 2,050,000,000 512,295,000 -
0.00
035 The National Prosecutions Services 527,000,000 527,000,000
131,697,300 - 0.00
037 Prime Minister's Office 26,391,441,000 26,391,441,000
6,595,221,106 - 0.00
040 The Judiciary Fund 20,973,722,000 20,973,722,000
5,241,333,128 358,288,750 6.84
041 Ministry of Constitutional and Legal Affairs 3,221,196,000
3,221,196,000 804,976,880 - 0.00
042 The National Assembly Fund 3,315,613,000 3,315,613,000
828,571,689 41,200,000 4.97
043 Ministry of Agriculture 16,119,516,000 16,119,516,000
4,028,267,048 - 0.00
044 Ministry of Industry, Trade and Investment 2,524,525,000
2,524,525,000 630,878,798 - 0.00
045 National Audit Office 6,512,092,000 6,512,092,000
1,627,371,791 - 0.00
046 Ministry of Education, Science and Technology
311,000,002,000 311,000,002,000 77,718,900,500 512,496,328 0.66
048 Ministry of Lands, Housing and Human Settlements
Development
10,537,602,000 10,537,602,000 2,633,346,740 2,068,000,107
78.53
049 Ministry of Water and Irrigation 229,999,999,000
229,999,999,000 57,476,999,750 102,487,900 0.18
050 Ministry of Finance and Planning 9,148,282,000 9,148,282,000
2,286,979,017 9,900,000 0.43
052 Ministry of Health, Community Development, Gender, Elderly
and Children - Health
184,959,999,000 184,959,999,000 46,238,150,150 55,000,000
0.12
053 Ministry of Health, Community Development, Gender, Elderly
and Children - Community Development
3,413,845,000 3,413,845,000 - - 0.00
055 Commission for Human Rights and Good Governance
1,796,938,000 1,796,938,000 449,216,531 - 0.00
056 President's Office - Regional Administration and Local
Government Authorities
61,471,111,000 61,471,111,000 15,367,163,039 289,634,000
1.88
058 Ministry of Energy 175,400,000,000 175,400,000,000
43,848,246,000 - 0.00
064 Min.of Livestock Development & Fisheries-Fisheries
4,126,680,000 4,126,680,000 1,031,628,733 - 0.00
065 Prime Minister's Office-Labour, Youth, Employment
1,400,000,000 1,400,000,000 349,986,000 - 0.00
069 Ministry of Natural Resources and Tourism 26,978,082,000
26,978,082,000 6,744,250,719 - 0.00
092 Tanzania Commission for AIDS 7,300,000,000 7,300,000,000
1,588,525,019 - 0.00
096 Ministry of Information,Culture, Arts and Sports - - - -
0.00
098 Ministry of Works, Transport and Communication-Works
435,927,599,000 435,927,599,000 27,081,416,700 - 0.00
100 Ministry of Minerals 2,820,964,000 2,820,964,000 - -
0.00
Total Ministries, Independent Department and Agencies
1,665,208,577,000 1,665,208,577,000 332,526,784,650 3,620,302,170
1.09
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32
036 RAS Katavi 6,345,333,000 6,345,333,000 1,585,698,717
19,866,500 1.25
047 RAS Simiyu 12,233,061,000 12,233,061,000 3,057,041,944
9,860,832 0.32
054 RAS Njombe 11,835,473,000 11,835,473,000 2,958,749,895
4,400,000 0.15
063 RAS Geita 13,441,862,000 13,441,862,000 3,360,331,082
27,170,000 0.81
070 RAS Arusha 21,720,681,000 21,720,681,000 5,429,953,043
2,646,000 0.05
071 RAS Pwani 7,479,923,000 7,479,923,000 1,869,905,951
25,190,000 1.35
072 RAS Dodoma 45,083,151,000 45,083,151,000 13,524,945,300 -
0.00
073 RAS Iringa 12,190,507,000 12,190,507,000 - - 0.00
074 RAS Kigoma 27,301,875,000 27,301,875,000 5,351,524,180
14,260,000 0.27
075 RAS Kilimanjaro 11,224,341,000 11,224,341,000 2,805,973,007
3,550,000 0.13
076 RAS Lindi 7,317,840,000 7,317,840,000 - 6,922,200 0.00
077 RAS Mara 11,102,196,000 11,102,196,000 2,775,437,978 -
0.00
078 RAS Mbeya 20,556,008,000 20,556,008,000 5,138,796,440
28,710,000 0.56
079 RAS Morogoro 14,003,320,000 14,003,320,000 3,500,689,967
29,220,000 0.83
080 RAS Mtwara 22,783,294,000 22,783,294,000 4,648,509,052
29,938,929 0.64
081 RAS Mwanza 31,945,628,000 31,945,628,000 7,986,087,544 -
0.00
082 RAS Ruvuma 20,246,825,000 20,246,825,000 2,872,464,347
10,569,250 0.37
083 RAS Shinyanga 10,259,053,000 10,259,053,000 2,564,660,659
33,069,748 1.29
084 RAS Singida 8,271,519,000 8,271,519,000 1,159,077,288
7,615,600 0.66
085 RAS Tabora 15,787,764,000 15,787,764,000 3,946,783,122
33,042,361 0.84
086 RAS Tanga 18,041,806,000 18,041,806,000 4,510,271,082
24,010,000 0.53
087 RAS Kagera 17,192,168,000 17,192,168,000 4,297,870,078 -
0.00
088 RAS Dar es Salaam 71,424,421,000 71,424,421,000 835,987,309
- 0.00
089 RAS Rukwa 8,147,418,000 8,147,418,000 2,036,773,026
8,253,880 0.41
090 RAS Songwe 8,492,050,000 8,492,050,000 1,838,880,692 -
0.00
095 RAS Manyara 11,243,902,000 11,243,902,000 965,118,094 -
0.00
Total Regions & Local Government Authorities 465,671,419,000
465,671,419,000 89,021,529,797 318,295,300 0.36
TOTAL 2,130,879,996,000 2,130,879,996,000 421,548,314,447
3,938,597,470 0.93
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33