Vote 34 Ministry of Foreign Affairs and International Cooperation
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1 Vote 34 Ministry of Foreign Affairs and International Cooperation
2 A. ESTIMATE of the Revenue expected to be collected in the year ending 30th June 2013, by the Ministry of Foreign Affairs and International Cooperation Sixteen Billion Eight Hundred and Eighty Two Million Two Hundred and Thirty Two Thousand Three Hundred and Thirty ( 16,882,232,330) B. Sub-Votes under which this vote will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs and International Cooperation, are set out in the details below. 2010/ / /2013 Collection Estimates Item Description PROGRAMME 10 ADMINISTRATION Subvote Administration and General Miscellaneous Receipts 0 0 1, Center for Foreign Relations ,250,000 Total Fines, Fees, Penalties and Forfeitures ,251,000 Total of Subvote: ,251,000 Total of Programme: ,251,000 PROGRAMME 20 DIPLOMACY AND MISSIONS Subvote Embassy of Tanzania - Addis Ababa Receipts from Visa 116,684, ,300, ,956,000 Total Sale of Goods and Services 116,684, ,300, ,956,000 Total of Subvote: 116,684, ,300, ,956,000 Subvote Embassy of Tanzania - Berlin Receipts from Visa 1,263,594,905 1,334,409,369 1,303,944,574 Total Sale of Goods and Services 1,263,594,905 1,334,409,369 1,303,944, Miscellaneous Receipts 4,108, , Recovery of Public Money 12,196, ,000 Total Fines, Fees, Penalties and Forfeitures 16,305, ,000 Total of Subvote: 1,279,900,101 1,334,409,369 1,303,946,574 Subvote Embassy of Tanzania - Cairo Receipts from Visa 40,388,375 57,601,200 38,288,250
3 Collection Estimates Total Sale of Goods and Services 40,388,375 57,601,200 38,288,250 Total of Subvote: 40,388,375 57,601,200 38,288,250 Subvote Embassy of Tanzania - Kinshasa Receipts from Visa 1,797,715 35,982,000 52,870,000 Total Sale of Goods and Services 1,797,715 35,982,000 52,870,000 Total of Subvote: 1,797,715 35,982,000 52,870,000 Subvote High Commission of Tanzania - Abuja Receipts from Visa 260,846, ,264, ,775,500 Total Sale of Goods and Services 260,846, ,264, ,775,500 Total of Subvote: 260,846, ,264, ,775,500 Subvote High Commission of Tanzania - London Receipts from Visa 1,866,181,412 1,669,648,022 1,596,747,704 Total Sale of Goods and Services 1,866,181,412 1,669,648,022 1,596,747,704 Total of Subvote: 1,866,181,412 1,669,648,022 1,596,747,704 Subvote High Commission of Tanzania - Lusaka Property Income Rent from Overseas Government Quarters 6,197,751 11,100,000 13,000,000 Total Property Income 6,197,751 11,100,000 13,000, Receipts from Visa 74,299,264 66,200,000 72,763,214 Total Sale of Goods and Services 74,299,264 66,200,000 72,763,214 Total of Subvote: 80,497,015 77,300,000 85,763,214 Subvote Embassy of Tanzania - Maputo Property Income Rent from Overseas Government Quarters 17,638,200 7,500,000 7,000,000 Total Property Income 17,638,200 7,500,000 7,000, Receipts from Visa 16,489, ,875 8,415,000 Total Sale of Goods and Services 16,489, ,875 8,415,000
4 Collection Estimates Total of Subvote: 34,127,549 8,245,875 15,415,000 Subvote Embassy of Tanzania - Moscow Receipts from Visa 83,591, ,000, ,814,102 Total Sale of Goods and Services 83,591, ,000, ,814,102 Total of Subvote: 83,591, ,000, ,814,102 Subvote High Commission of Tanzania - New Delhi Receipts from Visa 220,033, ,600, ,257,050 Total Sale of Goods and Services 220,033, ,600, ,257, Recovery of Public Money 1,154, ,000 Total Fines, Fees, Penalties and Forfeitures 1,154, ,000 Total of Subvote: 221,188, ,600, ,258,050 Subvote Permanent Mission to the UN - New York Receipts from Visa 828,763, ,172,222 1,407,683,640 Total Sale of Goods and Services 828,763, ,172,222 1,407,683,640 Total of Subvote: 828,763, ,172,222 1,407,683,640 Subvote High Commission of Tanzania - Ottawa Receipts from Visa 619,512, ,977, ,466,315 Total Sale of Goods and Services 619,512, ,977, ,466,315 Total of Subvote: 619,512, ,977, ,466,315 Subvote Embassy of Tanzania - Paris Receipts from Visa 833,516, ,000, ,756,588 Total Sale of Goods and Services 833,516, ,000, ,756, Miscellaneous Receipts 1,893, ,000 Total Fines, Fees, Penalties and Forfeitures 1,893, ,000 Total of Subvote: 835,409, ,000, ,757,588
5 Collection Estimates Subvote Embassy of Tanzania - Beijing Receipts from Visa 714,247, ,200, ,899,994 Total Sale of Goods and Services 714,247, ,200, ,899, Miscellaneous Receipts 8,951, ,000 Total Fines, Fees, Penalties and Forfeitures 8,951, ,000 Total of Subvote: 723,198, ,200, ,900,994 Subvote Embassy of Tanzania - Rome Receipts from Visa 569,954, ,000, ,000,000 Total Sale of Goods and Services 569,954, ,000, ,000, Miscellaneous Receipts 3,558, ,000 Total Fines, Fees, Penalties and Forfeitures 3,558, ,000 Total of Subvote: 573,513, ,000, ,001,000 Subvote Embassy of Tanzania - Stockholm Receipts from Visa 497,283, ,231, ,000,000 Total Sale of Goods and Services 497,283, ,231, ,000, Miscellaneous Receipts 8,740, ,000 Total Fines, Fees, Penalties and Forfeitures 8,740, ,000 Total of Subvote: 506,023, ,231, ,001,000 Subvote Embassy of Tanzania - Tokyo Receipts from Visa 1,299,282, ,250,200 1,140,765,226 Total Sale of Goods and Services 1,299,282, ,250,200 1,140,765, Miscellaneous Receipts 2,758, ,000 Total Fines, Fees, Penalties and Forfeitures 2,758, ,000 Total of Subvote: 1,302,041, ,250,200 1,140,766,226 Subvote Embassy of Tanzania - Washington
6 Collection Estimates Receipts from Visa 3,575,191,042 3,372,626,758 3,545,095,109 Total Sale of Goods and Services 3,575,191,042 3,372,626,758 3,545,095, Miscellaneous Receipts 120,990, ,000 Total Fines, Fees, Penalties and Forfeitures 120,990, ,000 Total of Subvote: 3,696,181,990 3,372,626,758 3,545,096,109 Subvote Embassy of Tanzania - Brussels Property Income Rent from Overseas Government Quarters 0 190,000,000 1,000 Total Property Income 0 190,000,000 1, Receipts from Visa 349,221, ,000, ,301,479 Total Sale of Goods and Services 349,221, ,000, ,301,479 Total of Subvote: 349,221, ,000, ,302,479 Subvote Permanent Mission to the UN - Geneva Receipts from Visa 543,367, ,000, ,171,152 Total Sale of Goods and Services 543,367, ,000, ,171,152 Total of Subvote: 543,367, ,000, ,171,152 Subvote Embassy of Tanzania - Kampala Receipts from Visa 187,348, ,000, ,025,635 Total Sale of Goods and Services 187,348, ,000, ,025,635 Total of Subvote: 187,348, ,000, ,025,635 Subvote High Commission of Tanzania - Harare Property Income Rent from Overseas Government Quarters 0 1,800,000 49,536,300 Total Property Income 0 1,800,000 49,536, Receipts from Visa 25,381,816 6,089,500 2,500,000 Total Sale of Goods and Services 25,381,816 6,089,500 2,500,000 Total of Subvote: 25,381,816 7,889,500 52,036,300 Subvote Embassy of Tanzania - Nairobi
7 Collection Estimates Receipts from Visa 215,932, ,476, ,840,541 Total Sale of Goods and Services 215,932, ,476, ,840,541 Total of Subvote: 215,932, ,476, ,840,541 Subvote Embassy of Tanzania - Riyadh Receipts from Visa 46,414,286 52,160, ,289,750 Total Sale of Goods and Services 46,414,286 52,160, ,289,750 Total of Subvote: 46,414,286 52,160, ,289,750 Subvote Embassy of Tanzania - Pretoria Receipts from Visa 868,187, ,870, ,324,157 Total Sale of Goods and Services 868,187, ,870, ,324,157 Total of Subvote: 868,187, ,870, ,324,157 Subvote Embassy of Tanzania - Kigali Receipts from Visa 27,321,315 21,401,000 29,172,000 Total Sale of Goods and Services 27,321,315 21,401,000 29,172,000 Total of Subvote: 27,321,315 21,401,000 29,172,000 Subvote Embassy of Tanzania - Abu-Dhabi Receipts from Visa 275,608, ,420, ,389,675 Total Sale of Goods and Services 275,608, ,420, ,389,675 Total of Subvote: 275,608, ,420, ,389,675 Subvote Embassy of Tanzania - Bujumbura Receipts from Visa 24,123,168 25,900,000 35,062,500 Total Sale of Goods and Services 24,123,168 25,900,000 35,062,500 Total of Subvote: 24,123,168 25,900,000 35,062,500 Subvote Embassy of Tanzania - Muscat Receipts from Visa 482,443, ,735, ,553,875
8 Collection Estimates Total Sale of Goods and Services 482,443, ,735, ,553,875 Total of Subvote: 482,443, ,735, ,553,875 Subvote Embassy of Tanzania - Lilongwe Receipts from Visa 13,586,301 8,050,000 14,165,250 Total Sale of Goods and Services 13,586,301 8,050,000 14,165,250 Total of Subvote: 13,586,301 8,050,000 14,165,250 Subvote Embassy of Tanzania - Brasilia Receipts from Visa 0 3,168,000 3,323,250 Total Sale of Goods and Services 0 3,168,000 3,323,250 Total of Subvote: 0 3,168,000 3,323,250 Subvote Tanzania High Commission - Kuala Lumpur Receipts from Visa 10,730,458 2,612,000 9,817,500 Total Sale of Goods and Services 10,730,458 2,612,000 9,817,500 Total of Subvote: 10,730,458 2,612,000 9,817,500 Total of Programme: 16,139,514,009 14,872,492,146 16,047,981,330 TOTAL VOTE: 16,139,514,009 14,872,492,146 16,882,232,330
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