Vote 34 Ministry of Foreign Affairs and International Cooperation

Vote 34 Ministry of Foreign Affairs and International Cooperation

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. 2010/2011 2011/2012 2012/2013 Collection Estimates Item Description PROGRAMME 10 ADMINISTRATION Subvote 10 01 Administration and General 1403 68 Miscellaneous Receipts 0 0 1,000 1403 80 Center for Foreign Relations 0 0 834,250,000 Total Fines, Fees, Penalties and Forfeitures 0 0 834,251,000 Total of Subvote: 0 0 834,251,000 Total of Programme: 0 0 834,251,000 PROGRAMME 20 DIPLOMACY AND MISSIONS Subvote 20 01 Embassy of Tanzania - Addis Ababa 1402 85 Receipts from Visa 116,684,225 296,300,000 109,956,000 Total Sale of Goods and Services 116,684,225 296,300,000 109,956,000 Total of Subvote: 116,684,225 296,300,000 109,956,000 Subvote 20 02 Embassy of Tanzania - Berlin 1402 85 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 1,303,944,574 1403 68 Miscellaneous Receipts 4,108,673 0 1,000 1403 70 Recovery of Public Money 12,196,523 0 1,000 Total Fines, Fees, Penalties and Forfeitures 16,305,196 0 2,000 Total of Subvote: 1,279,900,101 1,334,409,369 1,303,946,574 Subvote 20 03 Embassy of Tanzania - Cairo 1402 85 Receipts from Visa 40,388,375 57,601,200 38,288,250

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 20 04 Embassy of Tanzania - Kinshasa 1402 85 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 20 05 High Commission of Tanzania - Abuja 1402 85 Receipts from Visa 260,846,322 291,264,700 165,775,500 Total Sale of Goods and Services 260,846,322 291,264,700 165,775,500 Total of Subvote: 260,846,322 291,264,700 165,775,500 Subvote 20 06 High Commission of Tanzania - London 1402 85 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 20 07 High Commission of Tanzania - Lusaka 1401 00 Property Income 1401 11 Rent from Overseas Government Quarters 6,197,751 11,100,000 13,000,000 Total Property Income 6,197,751 11,100,000 13,000,000 1402 85 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 20 08 Embassy of Tanzania - Maputo 1401 00 Property Income 1401 11 Rent from Overseas Government Quarters 17,638,200 7,500,000 7,000,000 Total Property Income 17,638,200 7,500,000 7,000,000 1402 85 Receipts from Visa 16,489,349 745,875 8,415,000 Total Sale of Goods and Services 16,489,349 745,875 8,415,000

Collection Estimates Total of Subvote: 34,127,549 8,245,875 15,415,000 Subvote 20 09 Embassy of Tanzania - Moscow 1402 85 Receipts from Visa 83,591,537 130,000,000 115,814,102 Total Sale of Goods and Services 83,591,537 130,000,000 115,814,102 Total of Subvote: 83,591,537 130,000,000 115,814,102 Subvote 20 10 High Commission of Tanzania - New Delhi 1402 85 Receipts from Visa 220,033,963 128,600,000 218,257,050 Total Sale of Goods and Services 220,033,963 128,600,000 218,257,050 1403 70 Recovery of Public Money 1,154,095 0 1,000 Total Fines, Fees, Penalties and Forfeitures 1,154,095 0 1,000 Total of Subvote: 221,188,058 128,600,000 218,258,050 Subvote 20 11 Permanent Mission to the UN - New York 1402 85 Receipts from Visa 828,763,586 765,172,222 1,407,683,640 Total Sale of Goods and Services 828,763,586 765,172,222 1,407,683,640 Total of Subvote: 828,763,586 765,172,222 1,407,683,640 Subvote 20 12 High Commission of Tanzania - Ottawa 1402 85 Receipts from Visa 619,512,572 605,977,900 602,466,315 Total Sale of Goods and Services 619,512,572 605,977,900 602,466,315 Total of Subvote: 619,512,572 605,977,900 602,466,315 Subvote 20 13 Embassy of Tanzania - Paris 1402 85 Receipts from Visa 833,516,267 704,000,000 768,756,588 Total Sale of Goods and Services 833,516,267 704,000,000 768,756,588 1403 68 Miscellaneous Receipts 1,893,474 0 1,000 Total Fines, Fees, Penalties and Forfeitures 1,893,474 0 1,000 Total of Subvote: 835,409,741 704,000,000 768,757,588

Collection Estimates Subvote 20 14 Embassy of Tanzania - Beijing 1402 85 Receipts from Visa 714,247,567 723,200,000 691,899,994 Total Sale of Goods and Services 714,247,567 723,200,000 691,899,994 1403 68 Miscellaneous Receipts 8,951,350 0 1,000 Total Fines, Fees, Penalties and Forfeitures 8,951,350 0 1,000 Total of Subvote: 723,198,917 723,200,000 691,900,994 Subvote 20 15 Embassy of Tanzania - Rome 1402 85 Receipts from Visa 569,954,822 550,000,000 650,000,000 Total Sale of Goods and Services 569,954,822 550,000,000 650,000,000 1403 68 Miscellaneous Receipts 3,558,459 0 1,000 Total Fines, Fees, Penalties and Forfeitures 3,558,459 0 1,000 Total of Subvote: 573,513,281 550,000,000 650,001,000 Subvote 20 16 Embassy of Tanzania - Stockholm 1402 85 Receipts from Visa 497,283,170 618,231,200 700,000,000 Total Sale of Goods and Services 497,283,170 618,231,200 700,000,000 1403 68 Miscellaneous Receipts 8,740,109 0 1,000 Total Fines, Fees, Penalties and Forfeitures 8,740,109 0 1,000 Total of Subvote: 506,023,279 618,231,200 700,001,000 Subvote 20 17 Embassy of Tanzania - Tokyo 1402 85 Receipts from Visa 1,299,282,923 721,250,200 1,140,765,226 Total Sale of Goods and Services 1,299,282,923 721,250,200 1,140,765,226 1403 68 Miscellaneous Receipts 2,758,410 0 1,000 Total Fines, Fees, Penalties and Forfeitures 2,758,410 0 1,000 Total of Subvote: 1,302,041,333 721,250,200 1,140,766,226 Subvote 20 18 Embassy of Tanzania - Washington

Collection Estimates 1402 85 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 3,545,095,109 1403 68 Miscellaneous Receipts 120,990,948 0 1,000 Total Fines, Fees, Penalties and Forfeitures 120,990,948 0 1,000 Total of Subvote: 3,696,181,990 3,372,626,758 3,545,096,109 Subvote 20 19 Embassy of Tanzania - Brussels 1401 00 Property Income 1401 11 Rent from Overseas Government Quarters 0 190,000,000 1,000 Total Property Income 0 190,000,000 1,000 1402 85 Receipts from Visa 349,221,413 338,000,000 357,301,479 Total Sale of Goods and Services 349,221,413 338,000,000 357,301,479 Total of Subvote: 349,221,413 528,000,000 357,302,479 Subvote 20 20 Permanent Mission to the UN - Geneva 1402 85 Receipts from Visa 543,367,579 398,000,000 407,171,152 Total Sale of Goods and Services 543,367,579 398,000,000 407,171,152 Total of Subvote: 543,367,579 398,000,000 407,171,152 Subvote 20 21 Embassy of Tanzania - Kampala 1402 85 Receipts from Visa 187,348,323 195,000,000 138,025,635 Total Sale of Goods and Services 187,348,323 195,000,000 138,025,635 Total of Subvote: 187,348,323 195,000,000 138,025,635 Subvote 20 22 High Commission of Tanzania - Harare 1401 00 Property Income 1401 11 Rent from Overseas Government Quarters 0 1,800,000 49,536,300 Total Property Income 0 1,800,000 49,536,300 1402 85 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 20 23 Embassy of Tanzania - Nairobi

Collection Estimates 1402 85 Receipts from Visa 215,932,929 214,476,900 276,840,541 Total Sale of Goods and Services 215,932,929 214,476,900 276,840,541 Total of Subvote: 215,932,929 214,476,900 276,840,541 Subvote 20 24 Embassy of Tanzania - Riyadh 1402 85 Receipts from Visa 46,414,286 52,160,000 353,289,750 Total Sale of Goods and Services 46,414,286 52,160,000 353,289,750 Total of Subvote: 46,414,286 52,160,000 353,289,750 Subvote 20 25 Embassy of Tanzania - Pretoria 1402 85 Receipts from Visa 868,187,545 725,870,000 581,324,157 Total Sale of Goods and Services 868,187,545 725,870,000 581,324,157 Total of Subvote: 868,187,545 725,870,000 581,324,157 Subvote 20 26 Embassy of Tanzania - Kigali 1402 85 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 20 27 Embassy of Tanzania - Abu-Dhabi 1402 85 Receipts from Visa 275,608,174 242,420,000 253,389,675 Total Sale of Goods and Services 275,608,174 242,420,000 253,389,675 Total of Subvote: 275,608,174 242,420,000 253,389,675 Subvote 20 28 Embassy of Tanzania - Bujumbura 1402 85 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 20 29 Embassy of Tanzania - Muscat 1402 85 Receipts from Visa 482,443,694 357,735,300 327,553,875

Collection Estimates Total Sale of Goods and Services 482,443,694 357,735,300 327,553,875 Total of Subvote: 482,443,694 357,735,300 327,553,875 Subvote 20 30 Embassy of Tanzania - Lilongwe 1402 85 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 20 31 Embassy of Tanzania - Brasilia 1402 85 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 20 32 Tanzania High Commission - Kuala Lumpur 1402 85 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