The Appropriation Act, 2016

1. This Act may be cited as the Appropriation Act, 2016. Interpretation Cap. 348

2. The expressions used in this Act shall each have the meaning ascribed to it in the Public Finance Act. Issuance of Shs.29,539, 603,196,184 out of Consolidated Fund

3. 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 2017, the sum of Twenty Nine Trillion, Five Hundred Thirty Nine Billion, Six Hundred and Three Million, One Hundred Ninety Six 3 No. 1 Appropriation Act 2016 Thousand, One Hundred Eighty-Four Shillings. Appropriation of moneys voted

4. The sum granted by section 3 shall be appropriated to the purposes and in the amounts specified in the third, fourth and fifth columns respectively of the Schedule to this Act. Power of the Minister to borrow Cap. 134 Power of the Minister to reallocate certain appropriated moneys Cap. 439

5.-(1) The Minister may, at any time or times not later than the thirtieth day of June, 2017, 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 Twenty Nine Trillion, Five Hundred Thirty Nine Billion, Six Hundred and Three Million, One Hundred Ninety Six Thousand, One Hundred Eighty-Four Shillings by way of loan, advance, the issue of bills or bank overdraft and 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 of Tanzania 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. interest that provision be made for defraying

6.-(1) Where the Minister is satisfied that it is necessary in the the public 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 provisions of the Budget Act, authorize the application of any surplus arising out of savings in 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 widow’s and orphans’ pension) for 4 No. 1 Appropriation Act 2016 or towards the excess or service. Cap.439 Cap.439 Cap.348 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. (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. (4) The provisions of section 22 of the Public Finance Act, shall not apply to the powers conferred upon the Minister by this section. (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 amounts appropriated for the purpose specified in such certificate were raised by the amount or amounts specified in the certificate. the Consolidated Fund and 5 No. 1 Appropriation Act 2016 SCHEDULE _________ (Made under section 4) _________ Vote No. (1) `02 03 04 05 06 07 09 10 11 12 13 14 15 16 20 21 22 23 24 25 26 27 28 29 30 Ambit (2) The Salaries, expenses and Development Expenditure of the Teachers` Service Commission The Salaries, expenses and Development Expenditure of the National Land Use and Planning Commission The Salaries, expenses and Development Expenditure of the Records and Archives Management Department The Salaries, expenses and Development Expenditure of the National Irrigation Commission Board The Salaries, expenses and Development Expenditure of the President’s Delivery Bureau The Salaries, expenses and Development Expenditure of the Treasury Registrar The Salaries, expenses and Development Expenditure of the Secretariat of the Public Remuneration Board The Salaries, expenses and Development Expenditure of the Joint Finance Commission The Salaries, expenses and Development Expenditure of the Oil and Gas Bureau The Salaries, expenses and Development Expenditure of the Judicial Service Commission The Salaries, expenses and Development Expenditure of the Financial Intelligence Unit The Salaries, expenses and Development Expenditure of the Fire and Rescue Force The Salaries, expenses and Development Expenditure of the Commission for Mediation and Arbitration The Salaries, expenses and Development Expenditure of the Attorney General Office The Salaries, expenses and Development Expenditure of the State House The Salaries, expenses and Development Expenditure of the Treasury The Salaries, expenses and Development Expenditure of the Public Debts and G/Services The Salaries, expenses and Development Expenditure of the Accountant General Department The Salaries, expenses and Development Expenditure of the Cooperative Development Commission The Salaries, expenses and Development Expenditure of the Prime Minister The Salaries, expenses and Development Expenditure of the Vice President The Salaries, expenses and Development Expenditure of the Registrar of Political Parties The Salaries, expenses and Development Expenditure of the Ministry of Home Affairs-Police The Salaries, expenses and Development Expenditure of the Ministry of Home Affairs-Prisons The Salaries, expenses and Development Expenditure of the President Office and Cabinet Secretariat Recurrent Expenditure Shs. (3) 10,047,792,000 1,746,901,000 Development Expenditure Shs. (4) Total Shs. (5) - - 10,047,792,000 1,746,901,000 1,293,851,000 - 1,293,851,000 4,506,612,000 35,369,529,428 39,876,141,428 397,278,000 27,218,829,000 27,616,107,000 160,181,000,000 3,228,540,000 163,409,540,000 1,859,845,000 - 1,859,845,000 1,374,270,000 - 1,374,270,000 1,161,879,000 1,161,879,000 1,134,955,000 - 1,134,955,000 1,603,081,000 - 1,603,081,000 28,467,579,000 3,500,000,000 31,967,579,000 2,435,301,000 - 2,435,301,000 5,997,324,000 1,000,000,000 6,997,324,000 14,962,054,000 - 14,962,054,000 411,279,240,510 740,155,523,400 1,151,434,763,910 8,009,341,187,000 - 8,009,341,187,000 45,585,865,000 4,493,750,000 50,079,615,000 4,894,921,000 - 4,894,921,000 4,034,253,000 - 4,034,253,000 3,649,184,000 - 3,649,184,000 18,793,791,000 - 18,793,791,000 529,841,265,000 5,370,041,105 535,211,306,105 191,944,437,000 3,053,380,000 194,997,817,000 362,715,571,000 430,449,029,000 793,164,600,000 6 No. 1 Appropriation Act 2016 31 32 33 34 35 37 38 39 40 41 42 43 44 45 46 48 49 50 51 52 53 55 56 57 58 59 61 The Salaries, expenses and Development Expenditure of the Vice President Office The Salaries, expenses and Development Expenditure of the President's Office-Public Service and Good Governance The Salaries, expenses and Development Expenditure of the Ethics Secretariat The Salaries, expenses and Development Expenditure of the Ministry of Foreign Affairs, East Africa, Regional and International Co-operation The Salaries, expenses and Development Expenditure of the Directorate of Public Prosecution The Salaries, expenses and Development Expenditure of the Prime Minister’s Office The Salaries, expenses and Development Expenditure of the Defence The Salaries, expenses and Development Expenditure of the National Service The Salaries, expenses and Development Expenditure of the Judicial Fund The Salaries, expenses and Development Expenditure of the Ministry of Constitutional Affairs and Justice The Salaries, expenses and Development Expenditure of the National Assembly Fund The Salaries, expenses and Development Expenditure of the Ministry of Agriculture, Livestock Development and Fisheries The Salaries, expenses and Development Expenditure of the Ministry Industries, Trade and Investment The Salaries, expenses and Development Expenditure of the National Audit Office The Salaries, expenses and Development Expenditure of the Ministry of Education, Science,Technology and Vocational Training The Salaries, expenses and Development Expenditure of the Ministry of Lands and Human Settlements Development The Salaries, expenses and Development Expenditure of the Ministry of Water and Irrigation The Salaries, expenses and Development Expenditure of the Ministry of Finance and Planning The Salaries, expenses and Development Expenditure of the Ministry of Home Affairs The Salaries, expenses and Development Expenditure of the Ministry of Health, Community Development, Gender, Elderly and Children The Salaries, expenses and Development Expenditure of the Community Development, Gender and Children The Salaries, expenses and Development Expenditure of the Commission for Human Rights and Good Governance The Salaries, expenses and Development Expenditure of the PO-Regional Administration and Local Authority The Salaries, expenses and Development Expenditure of the Ministry of Defence and National Service The Salaries, expenses and Development Expenditure of the Ministry of Energy and Minerals The Salaries, expenses and Development Expenditure of the Law Reform Commission The Salaries, expenses and Development Expenditure of the Electoral Commission 9,413,616,000 10,973,083,448 20,386,699,448 22,791,137,000 7,550,000,000 30,341,137,000 4,913,820,000 1,000,000,000 5,913,820,000 143,396,775,000 8,000,000,000 151,396,775,000 13,097,619,000 - 13,097,619,000 23,857,728,000 140,467,620,000 164,325,348,000 1,187,543,711,000 10,000,000,000 1,197,543,711,000 282,034,214,000 8,000,000,000 290,034,214,000 84,865,309,000 46,761,734,000 131,627,043,000 7,755,592,000 1,396,472,613 9,152,064,613 92,066,117,000 7,000,000,000 99,066,117,000 109,831,636,000 100,527,497,000 210,359,133,000 41,871,992,000 40,000,000,000 81,871,992,000 32,373,096,000 12,285,427,368 44,658,523,368 499,272,251,000 897,657,547,625 1,396,929,798,625 41,873,949,000 20,000,000,000 61,873,949,000 24,437,365,000 915,193,937,771 939,631,302,771 50,716,878,000 26,035,591,500 76,752,469,500 19,371,988,000 30,000,000,000 49,371,988,000 277,604,173,000 518,511,683,780 796,115,856,780 40,148,480,000 8,848,583,276 48,997,063,276 3,377,630,000 179,959,200 3,557,589,200 28,913,274,000 325,469,218,363 354,382,492,363 19,000,178,000 230,000,000,000 249,000,178,000 66,228,848,000 1,056,354,669,000 1,122,583,517,000 1,658,192,000 - 1,658,192,000 3,145,814,000 - 3,145,814,000 7 No. 1 Appropriation Act 2016 62 65 66 67 68 69 91 92 93 94 96 98 99 36 47 54 63 70 71 72 73 74 75 76 77 78 79 80 81 82 83 The Salaries, expenses and Development Expenditure of the Transport The Salaries, expenses and Development Expenditure of the PMO- Labour and Youth Development The Salaries, expenses and Development Expenditure of the Planning Commission The Salaries, expenses and Development Expenditure of the Public Service Recruitment Secretariat The Salaries, expenses and Development Expenditure of the Communication The Salaries, expenses and Development Expenditure of the Ministry of Natural Resources The Salaries, expenses and Development Expenditure of Anti Drug Commission The Salaries, expenses and Development Expenditure of the Tanzania Commission for AIDS The Salaries, expenses and Development Expenditure of the Immigration Department The Salaries, expenses and Development Expenditure of the Public Service Commission The Salaries, expenses and Development Expenditure of the Ministry of Information,Culture, Arts and Sports The Salaries, expenses and Development Expenditure of the Ministry of Works, Transport and Communication The Salaries, expenses and Development Expenditure of the Livestock and Fisheries The Salaries, expenses and Development Expenditure for Katavi Region The Salaries, expenses and Development Expenditure for Simiyu Region The Salaries, expenses and Development Expenditure for Njombe Region The Salaries, expenses and Development Expenditure for Geita Region The Salaries, expenses and Development Expenditure for Arusha Region The Salaries, expenses and Development Expenditure for Coast Region The Salaries, expenses and Development Expenditure for Dodoma Region The Salaries, expenses and Development Expenditure for Iringa Region The Salaries, expenses and Development Expenditure for Kigoma Region The Salaries, expenses and Development Expenditure for Kilimanjaro Region The Salaries, expenses and Development Expenditure for Lindi Region The Salaries, expenses and Development Expenditure for Mara Region The Salaries, expenses and Development Expenditure for Mbeya Region The Salaries, expenses and Development Expenditure for Morogoro Region The Salaries, expenses and Development Expenditure for Mtwara Region The Salaries, expenses and Development Expenditure for Mwanza Region The Salaries, expenses and Development Expenditure for Ruvuma Region The Salaries, expenses and Development Expenditure for Shinyanga Region 91,519,632,000 2,495,814,130,000 2,587,333,762,000 11,561,196,000 17,489,531,184 29,050,727,184 4,038,783,000 5,799,592,000 9,838,375,000 2,205,404,000 - 2,205,404,000 3,073,949,000 92,730,110,000 95,804,059,000 118,051,105,000 17,746,682,000 135,797,787,000 2,340,236,000 - 2,340,236,000 4,961,677,000 5,235,823,413 10,197,500,413 46,557,600,000 6,000,000,000 52,557,600,000 3,717,876,000 - 3,717,876,000 17,326,176,000 3,000,000,000 20,326,176,000 35,941,266,000 2,176,204,557,200 2,212,145,823,200 43,936,312,000 15,873,215,000 59,809,527,000 48,101,521,000 21,879,941,000 69,981,462,000 123,476,761,000 45,265,180,000 168,741,941,000 108,882,404,000 29,468,086,000 138,350,490,000 147,922,449,000 37,265,524,000 185,187,973,000 219,392,797,000 41,676,212,000 261,069,009,000 163,548,495,000 51,369,098,000 214,917,593,000 191,400,132,000 43,213,999,000 234,614,131,000 141,577,383,000 34,367,440,000 175,944,823,000 143,551,811,000 39,665,439,000 183,217,250,000 236,695,253,000 35,017,036,000 271,712,289,000 99,376,200,000 28,404,915,000 127,781,115,000 191,007,980,000 42,043,158,000 233,051,138,000 279,225,537,000 44,069,792,000 323,295,329,000 240,744,216,000 56,033,546,000 296,777,762,000 135,811,393,000 36,140,186,000 171,951,579,000 257,778,533,000 66,829,568,000 324,608,101,000 164,444,544,000 36,696,460,000 201,141,004,000 132,818,286,000 53,727,795,000 186,546,081,000 8 No. 1 Appropriation Act 2016 Vote No. (1) 84 85 86 87 88 89 90 95 Ambit (2) The Salaries, expenses and Development Expenditure for Singida Region The Salaries, expenses and Development Expenditure for Tabora Region The Salaries, expenses and Development Expenditure for Tanga Region The Salaries, expenses and Development Expenditure for Kagera Region The Salaries, expenses and Development Expenditure for Dar es Salaam Region The Salaries, expenses and Development Expenditure for Rukwa Region The Salaries, expenses and Development Expenditure for Songwe Region The Salaries, expenses and Development Expenditure for Manyara Region Total Recurrent Expenditure Shs. (3) Development Expenditure Shs. (4) Total Shs. (5) 128,794,822,000 32,981,266,000 161,776,088,000 169,191,585,000 66,579,989,000 235,771,574,000 241,432,689,000 48,027,167,000 289,459,856,000 197,077,963,000 37,764,775,000 234,842,738,000 375,615,875,000 294,507,872,000 670,123,747,000 91,401,673,000 25,153,964,000 116,555,637,000 12,099,505,000 25,873,639,000 37,973,144,000 141,688,400,000 34,535,624,000 176,224,024,000 17,719,100,237,510 11,820,502,958,674 29,539,603,196,184 Passed by the National Assembly on the 20th June, 2016. THOMAS DIDIMU KASHILILAH Clerk of the National Assembly 9