OTHER CHARGES (OC) ALLOCATION FOR APRIL 2003
VOTE	MINISTRIES/REGIONS/DEPARTMENT	ESTIMATES	APRIL - '03
		2002/2003
1	2	3	4
PART I - OC (OTHER CHARGES)
A	CFS
20	STATE HOUSE	1,250,527,000	156,563,500
22	PUBLIC DEBT	321,154,371,000	21,429,528,059
	SUB TOTAL	322,404,898,000	21,586,091,559
B	ADMNISTRATION
23	ACCOUNTANT GENERAL DEPT.	17,873,234,400	4,745,000,000
25	PRIME MINISTER	945,472,700	78,000,000
26	VICE PRESIDENT	1,200,219,000	76,800,000
27	REGISTRAR OF POLITICAL PARTIES	7,607,533,600	666,900,000
30	PRESIDENT OFFICE & CABINET SECRETARIAT.	36,140,903,800	3,163,725,000
31	VICE PRESIDENTS OFFICE	11,865,739,700	1,048,500,000
32	PRESIDENT OFFICE-CIVIL SERVICE DEPT.	3,944,679,500	566,390,400
33	ETHICS SECRETARIAT	221,758,000	21,400,000
34	FOREIGN AFFAIRS. & INT. CO-OPERATION.	27,262,319,300	3,041,210,000
36	CIVIL SERVICE COMMISSION.	508,823,900	43,000,000
37	PRIME MINISTER'S OFFICE	9,880,009,200	1,734,007,000
40	JUDICIARY	6,959,945,200	1,754,000,000
41	JUSTICE & CONSTITUTIONAL AFFAIRS.	3,212,021,800	36,537,311
42	OFFICE OF THE SPEAKER	8,090,340,300	1,010,000,000
45	EX-AUDIT DEPARTMENT	2,291,348,100	3,000,000
50	FINANCE	128,564,542,200	4,436,000,000
51	HOME AFFAIRS	5,885,334,500	70,000,000
54	RADIO TANZANIA	2,599,190,900	152,338,000
55	COMMISION FOR HUMAN RIGHTS	676,118,700	3,000,000
56	REGIONAL AMINISTRATION (PROPER)	3,519,387,400	2,543,500,000
57	DEFENCE & NATIONAL SERV.	1,588,905,400	262,000,000
59	LAW REFORM COMM.	200,145,500	50,061,772
60	INDUSTRIAL COURT OF TZ	320,716,800	95,179,400
61	ELECTORAL COMMISSION	1,605,097,900	450,000,000
63	LOCAL GOVT. SERVICE COMMISSION.	568,319,800	3,000,000
64	COMMERCIAL COURTS	744,000,000	9,900,000
66	PRESIDENT OFFICE.-PLANNING COMMISSION	16,261,477,200	970,000,000
90	LAND COURT	400,000,000	86,666,700
91	ANTI DRUGS	572,383,900	95,085,242
70-89	REGIONS	10,489,502,350	1,422,584,323
70-89	COUNCILS	1,636,503,000	420,323,250
	SUB TOTAL	313,635,974,050	29,058,108,398
C	DEFENCE AND SECURITY
28	POLICE FORCE	24,342,000,000	2,038,399,995
29	PRISON SERVICE	17,267,753,700	1,483,829,475
38	DEFENCE	52,091,536,100	4,975,964,342
39	THE NATIONAL SERVICE	11,706,957,500	985,605,992
	SUB TOTAL	105,408,247,300	9,483,799,804
D	SOCIAL SERVICES
46	EDUCATION & CULTURE	17,813,076,500	4,449,769,124
49	WATER & LIVESTOCK (WATER SECTOR)	7,449,980,800	4,344,457,150
52	HEALTH	37,848,569,800	8,358,780,517
53	COM.DEV.WOMEN AFFAIRS & CHILDREN.	2,071,683,800	559,590,000
65	LABOUR & YOUTH DEVELOPMENT.	2,922,661,700	757,370,000
67	TEACHERS SERVICE COMMISSION	1,001,657,300	253,414,545
68	SCIENCE,TECHNOLOGY & HIGHER EDUCATION.	36,645,927,100	8,065,481,776
70-89	REGIONS-WATER	16,420,000	2,059,500
70-89	COUNCILS-WATER	4,510,926,500	1,107,964,812
70-89	REGIONS - HEALTH	1,888,563,300	464,018,050
70-89	COUNCILS - HEALTH	13,611,327,400	3,424,407,695
70-89	REGIONS-EDUCATION	782,058,650	-
70-89	COUNCILS-EDUCATION	32,957,117,700	8,216,306,678
	SUB TOTAL	159,519,970,550	40,003,619,847
E	ECONOMIC SERVICES
47	WORKS (ROADS)	47,939,301,000	4,326,500,000
48	LANDS HUMAN SETTLEMENT DEVELOPMENT.	3,679,067,600	266,486,890
56	REGIONAL ADMIN.& LOCAL GOVT.(ROADS)	22,797,687,400	-
58	ENERGY AND MINERALS	20,708,535,700	1,517,309,558
62	COMMUNICATION  & TRANSPORT	31,240,870,300	1,041,300,000
70-89	COUNCILS - ROADS	1,578,139,400	392,918,174
	SUB TOTAL	127,943,601,400	7,544,514,622
F	PRODUCTIVE
24	CO-OPERATIVE AND MARKETING	3,596,006,300	449,001,766
43	AGRICULTURE & FOOD SECURITY.	10,120,690,800	2,065,600,000
44	INDUSTRIES & TRADE	4,080,924,900	297,957,899
69	TOURISM & NATURAL RESOURCES.	15,717,514,000	1,026,446,825
70-89	COUNCILS - AGRICULTURE	2,090,265,000	521,747,241
	SUB TOTAL	35,605,401,000	4,360,753,731
	TOTAL OC	1,064,518,092,300	90,450,796,402