S'VOTE
VARIANCE
1001
2,000.00
1002
2,000.00
1003
314,900.00
1004
2,000.00
1005
5,002,000.00
1006
2,000.00
2,000.00
1007
2,000.00
2,000.00
2001
2,000.00
2002
31,176
2,900,000.00
2,000.00
2,000.00
283,724.00
2,000.00
2,102,000.00
894,930,900.00
593,003,686
301,927,214.00
3001
390,854,000.00
89,657,639.80
301,196,360.20
3002
81,490,000.00
424,160,792.90
4001
3,000.00
5001
3,707,254,500.00
7001
2,000.00
2,000.00
7002
2,000.00
2,000.00
TOTAL
3,322,189,710.86
5,079,865,300.00
4,431,943,005.56
2,000.00
(342,670,792.90)
3,000.00
385,064,789.14
647,922,294.44
APPROVED
ACTUAL COLLECTION
REVUNUE 2012/2013 FOR YEAR 2012/13
ACHIEVEMENT
PROBLEMS
EXPERIENCED
1,000
No collection
Amount budgeted
was a token figure
Miscellaneous Receipts
1,000
No collection
Amount budgeted
was a token figure
2,000
TOTAL SUBVOTE
APPROVED
ACTUAL COLLECTION
REVUNUE 2012/2013 FOR YEAR 2012/13
ACHIEVEMENT
PROBLEMS
EXPERIENCED
1,000
No collection
Amount budgeted
was a token figure
1,000
No collection
Amount budgeted
was a token figure
2,000
TOTAL SUBVOTE
APPROVED
ACTUAL COLLECTION
REVENUE 2012/2013 JULY-MARCH 2013
312,900
ACHIEVEMENT
PROBLEMS
EXPERIENCED
1,000
No collection
Amount budgeted
was a token figure
Miscellaneous Receipts
1,000
No collection
Amount budgeted
was a token figure
TOTAL SUBVOTE
314,900
31,176
PROBLEMS
EXPERIENCED
1,000
No collection
Amount budgeted
was a token figure
Miscellaneous Receipts
1,000
No collection
Amount budgeted
was a token figure
2,000
TOTAL SUBVOTE
10
5,000,000
PROBLEMS
EXPERIENCED
1,000
No collection
Amount budgeted
was a token figure
Miscellaneous Receipts
1,000
No collection
Amount budgeted
was a token figure
TOTAL SUBVOTE
5,002,000
2,900,000
11
APPROVED
ACTUAL COLLECTION
REVENUE 2012/2013 FOR YEAR 2012/13
ACHIEVEMENT
PROBLEMS
EXPERIENCED
1,000
No collection
Amount budgeted
was a token figure
Miscellaneous Receipts
1,000
No collection
Amount budgeted
was a token figure
2,000
TOTAL SUBVOTE
12
APPROVED
ACTUAL COLLECTION
REVENUE 2012/2013 FOR YEAR 2012/13
ACHIEVEMENT
PROBLEMS
EXPERIENCED
1,000
No collection
Amount budgeted
was a token figure
Miscellaneous Receipts
1,000
No collection
Amount budgeted
was a token figure
2,000
TOTAL SUBVOTE
13
APPROVED
ACTUAL COLLECTION
REVENUE 2012/2013 JULY-MARCH 2013
ACHIEVEMENT
PROBLEMS
EXPERIENCED
1,000
No collection
Amount budgeted
was a token figure
Miscellaneous Receipts
1,000
No collection
Amount budgeted
was a token figure
2,000
TOTAL SUBVOTE
14
Miscellaneous Receipts
TOTAL SUBVOTE
APPROVED
ACTUAL COLLECTION
REVENUE 2012/2013 FOR YEAR 2012/13
155,400
No collection
1,000
894,930,900
PROBLEMS
EXPERIENCED
1,000
894,773,500.0
ACHIEVEMENT
593,003,686
15
No collection
Amount budgeted
was a token figure
APPROVED
ACTUAL COLLECTION
REVENUE2012/2013 FOR YEAR 2012/13
945,000
ACHIEVEMENT
PROBLEMS
EXPERIENCED
389,907,000
1,000
No collection
Amount budgeted
was token figure
miscellaneous Receipts
1,000
No collection
Amount budgeted
was token figure
16
TOTAL SUBVOTE
390,854,000
89,657,640
17
APPROVED
ACTUAL COLLECTION
REVENUE 2012/2013 FOR YEAR 2012/13
81,487,000
1,000
1,000
Miscellaneous Receipts
1,000
TOTAL SUBVOTE
81,490,000
ACHIEVEMENT
PROBLEMS
EXPERIENCED
Amount budgeted
was a token figure
No collection
Amount budgeted
was a token figure
No collection
No collection
424,160,793
18
PROBLEMS
EXPERIENCED
1,000
No collection
Amount budgeted
was a token figure.
1,000
No collection
Amount budgeted
was a token figure.
Micelleneous Receipts
1,000
No collection
Amount budgeted
was a token figure.
3,000
TOTAL SUBVOTE
19
APPROVED
ACTUAL COLLECTION
REVENUE2012/2013 FOR YEAR 2012/13
17,252,500
3,690,000,000
ACHIEVEMENT
1,000
No collection
Miscellaneous Receipts
1,000
No collection
TOTAL SUBVOTE
3,707,254,500
3,322,189,711
20
PROBLEMS
EXPERIENCED
APPROVED
ACTUAL COLLECTION
REVENUE2012/2013 FOR YEAR 2012/13
ACHIEVEMENT
PROBLEMS
EXPERIENCED
1,000
No collection
Amount budgeted
was a token figure.
Miscellaneous Receipts
1,000
No collection
Amount budgeted
was a token figure.
TOTAL SUBVOTE
2,000
21
SUB VOTE 7002 - TECHNICAL EDUCATION AND VOCATIONAL EDUCATION AND TRAINING
SOURCE OF REVENUE
APPROVED
ACTUAL COLLECTION
REVENUE 2012/2013 FOR YEAR 2012/13
ACHIEVEMENT
PROBLEMS
EXPERIENCED
1,000
No collection
Amount budgeted
was a token figure.
1,000
No collection
Amount budgeted
was a token figure.
2,000
5,079,865,300
4,431,943,005
22
FUTURE STRATEGIES
23
FUTURE STRATEGIES
24
FUTURE STRATEGIES
25
FUTURE STRATEGIES
26
FUTURE STRATEGIES
27
FUTURE STRATEGIES
28
FUTURE STRATEGIES
29
FUTURE STRATEGIES
30
FUTURE STRATEGIES
31
FUTURE STRATEGIES
32
33
FUTURE STRATEGIES
34
FUTURE STRATEGIES
35
FUTURE STRATEGIES
36
FUTURE STRATEGIES
37
FUTURE STRATEGIES
38
SUMMARY OF THE REVENUE COLLECTION FOR THE YEAR ENDING 30 JUNE, 2013
SUBVOTE
INSTITUTION
ANNUAL BUDGET
2012/13
National Examination Councilof Tanzania
COLLECTION TO 30 JUNE
2013
18,674,160,000
21,028,883,333
489,000,000
483,336,615
3,710,956,000
1,068,991,200
1,679,969,980
623,302,885
236,000,000
346,973,204
342,962,000
112,930,925
19,000,000
17,569,166
24,920,427,040
16,619,075,686
6,316,400,000
3,344,063,832
5,615,270,000
3,120,336,547
18,000,000,000
12,660,298,337
7,762,784,000
1,309,078,910
1,015,000,000
333,493,068
7,291,709,992
7,922,212,671
4,140,967,280
2,775,851,502
Mzumbe University
16,884,216,335
10,851,245,400
University of Dodoma
19,135,353,386
16,381,255,917
2,824,678,656
2,493,005,626
3,914,269,200
5,767,606,172
1,780,853,361
776,710,840
1,688,351,000
1,903,935,203
338,450,000
413,605,016
398,620,000
147,875,000
3,919,994,479
3,899,713,199
151,099,392,709
114,401,350,254
TOTAL
22
020201010463001202000000043050UCFGD07D010000000000
020201010463001202000000043050UCFGD07D030000000000
020201010463001202000000043050UCFGD07D050000000000
020103140463001202000000043050UCFGD07D040000000000
020201030463001202000000043050UCFGD07D020000000000
020201090463001202000000043050UCFGD07D010000000000
020201090463001202000000043050UCFGD07D020000000000
020201090463001202000000043050UCFGD07D030000000000
020201090463001202000000043050UCFGD07D050000000000
Office Consumables
Office Consumables
Office Consumables
5,400,000.00
5,000,000.00
6,600,000.00
5,400,000.00
5,000,000.00
6,600,000.00
Sitting Allowance
5,400,000.00
5,400,000.00
650,000.00
0.00
134,280,000.00
69,950,000.00
1,200,000.00
5,010,000.00
134,280,000.00
70,600,000.00
1,200,000.00
5,010,000.00
228,090,000.00
5,280,000.00
5,000,000.00
6,600,000.00
0.00
0.00
0.00
5,280,000.00
5,000,000.00
6,600,000.00
0.00
0.00
0.00
5,400,000.00
0.00
5,400,000.00
0.00
0.00
0.00
0.00
1,139,500.00
70,600,000.00
0.00
0.00
134,280,000.00
70,600,000.00
1,040,000.00
5,010,000.00
0.00
0.00
0.00
0.00
133,140,500.00
1,040,000.00
5,010,000.00
161,470,500.00
1
A01S
Target Description
Actual Progress
5
Workplace Intervention
guidelines on HIV and AIDS
at MOEVT to be
implemented by June,
2013.
6
Granted funds to 20 staff
members living with HIV/AIDS
for buying dietery food and
other facilities
Estimated %
completed
7
8
95%
Unknown
At Risk
Target
Code
On track
Objective A: Care and Supportive Services Improved and HIV nd AIDS Infections Reduced
CODES AND LINKAGES
ANNUAL
CUMULATIVE STATUS ON MEETING THE PHYSICAL
PHYSICALTARGET
TARGET
10
Total Objective :
Objective G: Working Environment for Efficient and Effective Delivery of Education and Training Supportive Servises Improved
Efficiency and
Provided Administrative and
75%
Effectiveness of
Personnel services
Departmental services
accordingly, and facilitated 1
Delivery improved by
workers council in May 2013
providing timely
and prepared Ministerial PE
administrative and
Estimates and participation of
Personnel services annually. workers in SHIMIWI in October
2012.
Total Objective :
Total Sub-vote
23
24
1
E01C
Target Description
Actual Progress
Estimated %
Completed
6
Institutional Capacity
Facilitated four (4) accountants
Building for 15 Finance and to attend CPA review classes, 4
Accounts staff coordinated accountants to attend NBAA
by June, 2013.
seminar, one (1) staff member
to attend a short course, and
one accountant to attend
undergraduate studies.
7
90%
Unknown
At Risk
Target
Code
On track
Objective Code and Name: E- Management and Administration Education and Training at all levels Improved
CODES AND LINKAGES
ANNUAL PHYSICAL
CUMULATIVE STATUS ON MEETING THE PHYSICAL
TARGET
TARGET
10
Total Objective
1
G01S
Target Description
5
Efficiency and Effectiveness
of Departmental Service
Delivery Improved by
providing Timely
Administrative and
Personnel Services by June
2013.
Actual Progress
Estimated %
Completed
6
Facilitated Chief Accountant
(CA) to process departmental
services efficiently and
effectively. Prepared Annual
financial reports FY 2011/12
and submited them to auditors
and other. Analysed and
compiled external auditor's
reports and submited them to
Public Accounts Committee.
25
7
90%
Unknown
At Risk
Target
Code
On track
Objective Code and Name: G- Working Enviroment for Efficient and Effectiveness Delivery of Education and Training supportive.
CODES AND LINKAGES
ANNUAL PHYSICAL
CUMULATIVE STATUS ON MEETING THE PHYSICAL
TARGET
TARGET
10
Delivery Improved by
services efficiently and
providing Timely
effectively. Prepared Annual
Administrative and
financial reports FY 2011/12
Personnel Services by June and submited them to auditors
2013.
and other. Analysed and
compiled external auditor's
reports and submited them to
Public Accounts Committee.
Total Objective
Total Sub-Vote
26
1
E01S
Target Description
Actual Progress
5
Financial Resources and
Inventory Systems
Efficiently and Effectively
Managed by June, 2016.
Estimated %
Completed
6
MTEF, RANDAMA, Budget
Speech, Ministerial Action and
Cashflow Plans as well as
Quartery, Mid year and Annual
Progressive Reports were
prepared and Submitted.
Professional Capacities of 2
Planning and Budget Officers
were developed.
7
8
100%
Total Objective
Objective F: Information, Research and Development Strengthened.
F01S
Education Management
Data collection instruments for
Information System
Pre-Primary, Primary,
strengthened to ensure
Secondary, Adult and Nonquality in gathering,
formal, Teacher, Higher and
analysing, and utilizing data Technical Education and
on access, use and
Vocational Training reviewed,
outcomes.
printed and distributed to all
Regions, Councils and
Institutions; 10,000 copies of
Basic Education Statistics for
Tanzania (BEST) National Data
boocklet printed and
disseminated to stakeholders.
27
100%
Unknown
Target
Code
ANNUAL PHYSICAL
TARGET
On track
10
Total Objective
28
Objective G: Working Environment for Efficient and Effective Delivery of Education Supportive Services Improved
G01S
Efficiency and
Administrative and Personnel
50%
Effectiveness of
Services provided in the
Departmental Services
Department.
Delivery Improved by
Providing Timely
Administrative and
Personnel Services
Annually.
Total Objective
Objective I: Sustainable Co-operation in Education with National, Regional and International Organizations Strengthened
I01S
Institutional Cooperation
Facilitated ministerial workers
50%
and Linkages Promoted by to participate in
June, 2013.
Commonwealth meeting for
discussion on Education Sector
Delevelopment Programme,
and facilitated travelling of
officials attending stakeholders
meeting.
Total Objective
Total Sub-Vote
29
E01S
Target Description
Actual Progress
Estimated %
Completed
6
Conducted: transactions
audit at Ministry HQ;
Monitoring & Evaluation;
audtiting of STHEP (Project);
follow-up on status of
implementation of
recommendations of audit
querries for SEDP II as raised in
the 2010/11 CAG report;
audited 9 Teachers College
[Singachini, Korogwe, Mtwara
(Ordinary); Mtwara (Tech.),
Bunda; Butimba, Monduli,
Marangu, Shinyanga]; as well
as the Kisomo Printing Press of
Mwanza.
Total Objective
30
7
95%
Unknown
Target
Code
ANNUAL PHYSICAL
TARGET
On track
10
Objective G: Working environment for Efficient and Effective Delivery of Education Supportive Services Improved.
G01S
Total Objective
Total Subvote
31
90%
Target Description
Actual Progress
E01S
Estimated %
Completed
Unknow
n
Target
Code
ANNUAL PHYSICAL
TARGET
On track
10
60%
Total Objective
Objective G: Working Environment for Efficient and Effective Delivery of Education and Training Supportive Services Improved
G01S
32
80%
G01S
Total Objective
Total Sub-Vote
33
80%
1
F01S
Target Description
5
Effective and efficient
communication and
information flow within
educational sector and
stakeholders .
Actual Progress
Estimated %
Completed
Unknow
n
At Risk
Target
Code
On track
6
Co-ordinated Ministerial press
conferences on education,
prepared 18 feature articles
and had them printed in
newspapers, produced and
distributed 800 copies of
calenders, 1,050 diaries, 1,500
copies of Education
Newsletters and 15
documentaries and, aired 9
radio programmes.
7
99%
10
Total Objective
Objective G: Conducive Environment for Efficient and Effective Delivery of Education Supportive Services
G01S
Provided delivery of
departmental services timely,
efficiently and effectively.
34
85%
Total Objective
Total Sub-Vote
35
EO4C
EO5C
Target Description
Actual Progress
Estimated %
completed
90%
Unknow
n
Target
Code
ANNUAL
PHYSICALTARGET
On track
100%
Total Objective
Objective G: Working Environment for Efficient and Effective Delivery of Education Supportive Services Improved
G04S
Total Objective
Total Sub-Vote
36
90%
1
C08S
Target Description
Actual Progress
5
Enrolment and retention of
pupils in education and
training improved by June,
2016.
Estimated %
Completed
6
546 Pupils with disabilities
(291 girls) were selected to
join Form 1 in Academic year
2013.
50%
Total Objective
Objective D: Quality of Education and Training Improved
D01S
Provision of Special
Purchased teaching and
Needs Education enhanced learning equipment for schools
by June, 2016.
with special needs learners.
2%
D02S
60%
37
Unknow
n
Target
Code
ANNUAL PHYSICAL
TARGET
On track
10
Total Objective
38
50%
Total Objective
Objective G: Working Environment for Efficient and Effective Delivery of Education and Training Supportive Services Improved
G03S
Total Objective
Total Sub-Vote
39
75%
Target Description
Actual Progress
Estimated %
completed
77%
Unknown
D01S
Target
Code
ANNUAL
PHYSICALTARGET
On track
Total Objective
Objective G: Working Environment for Effective and Efficient delivery of Education and supportive services improved
G01S
Total Objective
Total Sub-Vote
40
74%
41
1
C01S
Target Description
Actual Progress
5
Enrolment and Retention
in Primary Education
Improved by June 2014.
Estimated %
Completed
6
Advocatcy, publicity and
monitoring of enrolment
process done in selected
councils and primary schools.
7
40%
Total Objective
Objective D: Quality of Education and Training Improved
D01S
Retention of Students In
Education and Training
Improved annually.
Total Objective
42
80%
Unknown
Target
Code
ANNUAL PHYSICAL
TARGET
On track
10
Objective G: Working Environment for Efficient and Effective Delivery of Education Supportive Services Improved
G01S
Efficiency and
Effectiveness of
Departmental Services
Delivery Improved by
Providing Timely
Administrative and
Personnel Services
Annually.
60%
Total Objective
Total Sub-Vote
Taget Description
Actual Progress
C01S
Facilitated training of 95
teachers in literacy survey;
preparation and distribution of
Human Rights Education
materials; acquisition of TV
sets and preparation of DVDs
for 'Yes I Can' programme.
43
Estimated %
Completed
Unknow
n
Target
Code
ANNUAL PHYSICAL
TARGET
On track
10
100%
by June, 2016.
Total Target
C02S
100%
Total Target
C03S
Total Target
Total Objective
44
50%
Total Objective
Objective E: Management and Administration in Education and Training Improved
E01S
Institutional Capacity
Conducted training for 55,320
Builiding Management and teachers on management of
Adiministration Conducted 'Yes I Can' programme.
by June, 2016.
95%
Total Objective
Objective G: Working Environment for Efficient and Effective Delivery of Education Supportive Services Improved
G01S
Total Objective
Total Sub-Vote
45
80%
SECONDARY EDUCATION
C01S
Taget Description
5
Enrolment and Retention in
Secondary Education
Improved by June, 2016.
Actual Progress
Estimated %
Completed
6
7
Selected 560,706 (281,460
girls) candidates to join form
one in academic year 2013
and 34,683 (10,3000 girls)
candidates to join Form 5 and
Technical Education and Water
Development Management
Institute June, 2013.
Unknow
n
At Risk
Target
Code
On track
10
100
80
Total Objective
Objective D:Quality of Education and Training at all levels improved
D0IS
Total Objective
Objective G: Working environment for efficient and effective delivery of Education and Training supportive services improved.
46
G01S
Total Objective
Total Sub-Vote
47
70
Taget Description
Actual Progress
5
6
Enrolment and Retention in 8,690 Grade A and 6,911
Teacher Education
Diploma students selected for
Improved.
academic year 2013/14, and
25,133 student teachers
supplied with food.
Estimated %
Completed
Unknow
n
1
CO3S
Target
Code
ANNUAL PHYSICAL
TARGET
On track
10
100%
Total Objective
Objective D: Quality of Education and Training Improved
DO1S
100%
Total Objective
Objective E:
EO1S
Institutional Capacity
Facilitated In-Service Training
Building for Efficient
(INSET) for 24 Physical
Management and
Education Tutor, and prepared
Administration
Cabinet Paper for the proposed
act to establish 'Tanzania
Teachers Professional Board'
and submitted to the Cabinet
Secretariet.
48
60%
Total Objective
Objective :
GO1S
G:
Working Environment for Effective Delivery of Education and Training Supportive Services Improved
Total Objective
Total Sub-Vote
49
Target Description
Actual Progress
Estimated %
Completed
5
6
Enrolment and Retention
Conducted SACHET meetings
in Higher Education
to process scholarships from
Improved by June, 2013.
Donor countries, to identify
and support training needs for
students with special needs.
7
10%
CO1S
C02S
Welfare of Higher
Provided social services to
Education Students abroad needy students studying in
improved by June, 2013.
Algeria, China, Cuba,
Mozambique, India, Russia and
Serbia.
10%
C03S
90%
Total Objective
50
Unknow
n
Target
Code
ANNUAL PHYSICAL
TARGET
On track
CODES AND
LINKAGES
10
Competence and
motivation of Lecturers
improved by June, 2013
Improved
Facilitated training of 80
Tutorial Assistants on Masters
programmes and 31 lecturers
on Doctorate Programmes
through DAAD Scholarships;
and provided house allowances
to entitled personnel of Higher
Learning Institutions.
80%
Total Objective
Objective G: Working Environment for Efficient and Effective Delivery of Education Supportive Services Improved
G01S
Efficiency and
Met obligations for Higher
90%
Effectiveness of
Education administrative and
Departmental Services
personnel service.
Delivery Improved by
Providing Timely
Administrative and
Personnel Services
Annually.
Total Objective
Objective I: Sustainable Cooperation in Education with National, Regional and International Organisations Strengthened
I01S
Higher Education
International meeting.
Institutions and
Organisations strengthened
annually.
Total Objective
51
Total Sub-Vote
52
Target
Code
Target Description
Actual Progress
Estimated %
Completed
Unknow
n
ANNUAL PHYSICAL
TARGET
On track
1
C02S
10
7
90%
6
Two meetings for upgrading
FDCs to enable them to offer
VET programmes conducted;
Memorundum of
Understanding for utilising
FDCs to offer VET programmes
drafted; instructors from 25
FDCs trained on delivery of
VET programmes; identification
of gaps in VET curricular coordinated; and delivery of VET
Programmes in FDCs
monitored.
5
Enrolment in Technical and
Vocational Institutions
increased by 10% from
current 187,257 students
by June 2013.
C07S
Total Objective
53
100.00%
1
D01S
Total
Target Description
5
Capacities of TVET
Institutions Improved and
supported June, 2013.
Actual Progress
6
Preparation of 'Technical and
Vocational Education and
Training Development
Programme (TVEDP)
completed. Three (2) TVET
TWG meetings facilitated; Two
(2) Stakeholders workshops
facilitated; three (3) working
sessions facilitated; industrial
Training for ATC students
facilitated.
Objective
54
Estimated %
Completed
Unknow
n
At Risk
Target
Code
On track
7
100%
10
E01S
95%
E02S
50%
E03S
Total
100%
Objective
Objective G: Working Environment for Efficient and Effective Delivery of Education Supportive Services Improved
55
G01S
Efficiency and
Effectiveness of
Departmental Services
Delivery Improved by
Providing Timely
Administrative and
Personnel Services
Annually.
56
70%
Target Description
Actual Progress
Estimated %
Completed
5
Sustainable Co-operation in
Education with National,
Regional and International
Organizations
Strengthened.
7
95%
Total Subvote
Total Vote
57
Unknow
n
1
I01S
At Risk
Target
Code
On track
Objective I: Sustainable Co-operation in Education with National, Regional and International Organizations Strengthened
CODES AND LINKAGES
ANNUAL PHYSICAL
CUMULATIVE STATUS ON MEETING THE PHYSICAL TARGET
TARGET
10
EF TARGET MONITORING
HER CHARGES
TRAINING
EXPENDITURE STATUS
Annual Budget
Cumulative Actual
expenditure
11
23,000,000
12
22,000,000
23,000,000
22,000,000
1,517,717,567
1,892,860,915
1,517,717,567
1,915,860,915
1,539,717,567
REMARKS ON
IMPLIMENTATION
%
Spent
13
96%
14
80%
58
59
ls Improved
EXPENDITURE STATUS
Annual Budget
Cumulative Actual
Expenditure
11
28,055,000
12
20,358,920
28,055,000
20,358,920
REMARKS ON
IMPLEMENTATION
% Spent
13
73%
11
1,709,282,000
Cumulative Actual
Expenditure
12
1,494,645,213
14
REMARKS ON
IMPLEMENTATION
% Spent
13
87%
14
60
1,709,282,000
1,494,645,213
1,737,337,000
1,515,004,133
61
EXPENDITURE STATUS
Annual Budget
Cumulative Actual
Expenditure
11
841,306,500
12
838,420,529
841,306,500
838,420,529
177,074,000
165,349,255
REMARKS ON
IMPLEMENTATION
% Spent
13
99.7%
14
93.4%
62
177,074,000
165,349,255
63
Services Improved
521,273,500
472,170,357
521,273,500
472,170,357
ganizations Strengthened
55,900,000
31,752,245
55,900,000
31,752,245
1,595,554,000
1,507,692,386
90.6%
64
EXPENDITURE STATUS
Annual Budget
11
REMARKS ON
IMPLEMENTATION
Cumulative Actual
Expenditure
% Spent
12
13
40,740,000
37,175,000
40,740,000
37,175,000
14
91.2%
65
108,656,038
124,269,000
108,656,038
165,009,000
145,831,038
87%
66
EXPENDITURE STATUS
Annual Budget
11
Cumulative Actual
Expenditure
12
REMARKS ON
IMPLEMENTATION
% Spent
13
195,321,697
52,784,510
195,321,697
52,784,510
14
27% Party of activities were
financed by other sources
of budget i.e Training
sessions for Tender Board
Members and PMU staff
were facilitated from other
sources of Fund.
171,654,015
77%
67
222,442,303
171,654,015
222,442,303
171,654,015
417,764,000
224,438,525
77%
68
EXPENDITURE STATUS
Annual Budget
Cumulative Actual
Expenditure
11
150,990,000
12
122,516,000
150,990,000
122,516,000
33,340,000
26,786,000
REMARKS ON
IMPLEMENTATION
% Spent
13
14
99%
tive Services
82%
69
33,340,000
26,786,000
184,330,000
149,302,000
70
EXPENDITURE STATUS
Annual Budget
Cumulative Actual
expenditure
15,100,000
6,800,000
33,330,500
30,964,975
48,430,500
37,764,975
49,931,300
37,797,960
49,931,300
37,797,960
98,361,800
75,562,935
REMARKS ON
IMPLIMENTATION
%
Spent
ervices Improved
76% Insufficient funds released
for the activity.
71
EXPENDITURE STATUS
Annual Budget
REMARKS ON
IMPLEMENTATION
Cumulative Actual
Expenditure
11
12
67,001,400
26,506,700
67,001,400
26,506,700
839,143,050
31,380,000
32,500,000
20,380,000
% Spent
13
14
4% Insufficient release of
funds
63%
72
871,643,050
51,760,000
73
65,009,800
30,640,000
65,009,800
30,640,000
6,521,940,339
6,551,809,750
6,521,940,339
7,555,464,000
6,630,847,039
100%
74
EXPENDITURE STATUS
Annual Budget
Cumulative Actual
expenditure
3,855,096,456
2,585,468,046.24
3,855,096,456
2,585,468,046.24
REMARKS ON
IMPLEMENTATION
%
Spent
67%
ve services improved
744,659,544
549,235,387.22
744,659,544
549,235,387.22
4,599,756,000
3,134,703,433.46
74%
75
76
EXPENDITURE STATUS
Annual Budget
REMARKS ON
IMPLEMENTATION
Cumulative Actual
Expenditure
% Spent
11
12
13
105,755,150
50,340,000
105,755,150
50,340,000
99,880,000
84,201,200
99,880,000
84,201,200
48%
14
In adequate fund release
77
Services Improved
213,775,650
143,442,208
213,775,650
143,442,208
419,410,800
277,983,408
DUCATION
EXPENDITURE STATUS
Annual Budget
11
REMARKS ON
IMPLEMENTATION
Cumulative Actual
Expenditure
% Spent
12 13
1,647,627,500
1,644,664,730
14
100%
78
1,647,627,500
77,336,100
77,336,100
1,644,664,730
76,981,199
100%
76,981,199
875,000
875,000
1,725,838,600
1,721,645,929
0%
79
17,553,600
12,175,000
17,553,600
12,175,000
61,450,000
60,200,000
61,450,000
98% Sufficient
60,200,000
ervices Improved
438,719,800
355,185,622
438,719,800
355,185,622
2,243,562,000
2,149,206,551
81% Sufficient
80
EXPENDITURE STATUS
Annual Budget
REMARKS ON
IMPLEMENTATION
Cumulative Actual
Expenditure
11
% Spent
12 13
463,182,000
461,838,000
463,182,000
461,838,000
44,925,000
37,580,000
44,925,000
37,580,000
14
99.71
83.65
81
281,413,350
210,066,306
281,413,350
210,066,306
789,520,350
709,484,306
74.65
82
EXPENDITURE STATUS
Annual Budget
REMARKS ON
IMPLEMENTATION
Cumulative Actual
Expenditure
11
8,761,075,528
6,582,983,000.00
12
8,761,075,528
6,582,983,000.00
11,035,943,118 ###
% Spent
13
14
75% Fund released on Time
11,035,943,118
11,035,943,118
465,618,000
296,621,452
83
465,618,000
296,621,452
1,998,532,599
2,658,638,854
1,998,532,599
22,921,275,500
19,914,080,169
84
EXPENDITURE STATUS
Annual Budget
Cumulative Actual
Expenditure
11
167,168,000
12
45,000,000
291,220,250
148,463,265
504,404,428,265
491,586,441,107
504,862,816,515
491,779,904,372
REMARKS ON
IMPLEMENTATION
% Spent
13
14
27% insufficient funds for the
activity
85
8,188,330,250
6,012,069,011
8,188,330,250
6,012,069,011
Services Improved
1,715,793,785
1,715,000,000
1,715,793,785
1,715,000,000
anisations Strengthened
89,800,000 ###
89,800,000
89,800,000
86
514,856,740,550
499,596,773,383
87
Cumulative Actual
Expenditure
REMARKS ON
IMPLEMENTATION
% Spent
11
18,150,000
12
13,455,500
13
74%
14
1,123,185,000
921,598,000
82%
1,141,335,000
935,053,500
88
EXPENDITURE STATUS
Annual Budget
Cumulative Actual
Expenditure
11
596,320,000
12
583,766,000
596,320,000
583,766,000
REMARKS ON
IMPLEMENTATION
% Spent
13
98%
14
89
15,300,000
14,400,000
94%
11,650,000
7,045,000
60%
6,620,000
5,540,000
83.69%
33,570,000
26,985,000
80.4%
90
290,541,200
194,756,165
67%
290,541,200
194,756,165
67.0%
91
ganizations Strengthened
EXPENDITURE STATUS
Annual Budget
Cumulative Actual
Expenditure
11
42,270,000
42,270,000
2,104,036,200
12
39,563,424
REMARKS ON
IMPLEMENTATION
% Spent
13
94%
14
39,563,424
1,780,124,089
560,008,428,115 ###
92
ADMINISTRATION
270810
Objective Code and Name: D.Qualty of Education and Training Improved at All Levels of Education
D02S
Target Description
Actual Progress
Estimated %
Completed
Unknow
n
D01S
At risk
Target Code
ANNUAL PHYSICAL
TARGET
FYP
10
11
Examinations were
conducted throught the
contry, scripts marked
and results issued.
100%
To administer secondary
Secondary (CSEE QT and
ACSEE) and Teachers
Examaminations throught
the country by 30 th June
2013.
Examinations were
conducted for eligible
candidates throughout
the contry, scripts
marked and results
issued.
100%
Total Objective
Total Sub-Vote
46
Target Description
Actual Progress
Estimated %
Completed
Unknown
CO1S
At risk
On track
Target Code
FYP
10
11
70%
Total Objective
Total Sub-Vote
47
Sub-Vote Code: 1001-270611 Name: The Agency for the Development of Eduction Management (ADEM) Bagamoyo
A01S
Target Description
Actual Progress
Estimated %
Completed
At risk
Unknown
On track
Target Code
FYP
Objective No A: Objective Description:Care and Support Services Improved and HIV/AIDS Infection Reduced Annually
CODES AND LINKAGES
ANNUAL PHYSICAL
CUMMULATIVE STATUS ON MEETING THE PHYSICAL
TARGET
TARGET
10
11
HIV/AIDS policy
Awareness on HIV for
institutionalised and
ADEM employees was
intervention plan developed provided in Bagamoyo
by june 2013 and continuos and Mwanza Campus.
implemented.
20%
Total Objective
E01C
OBJECTIVE NO E: OBJECTIVE DESCRIPTION : Education Management, administration and public service delivery
Total Objective
Objective No G :Objective Description: Working Environment for Efficient and Effective delivery of education and Training support service
G01S
48
G01S
Total Objective
Total Sub-Vote
49
50%
GO1S
Target Description
Actual Progress
Workplace Intervention
Guidelines on HIV and
AIDS Implemented by
June 2013
Administrative
services were met
Estimated %
Completed
Unknown
Target Code
ANNUAL PHYSICAL
TARGET
On track
FYP
0%
Total Objective
Total Sub-Vote
Institutional Sub Vote and Name: 2001: 270363 - TANZANIA INSTITUTE OF EDUCATION
Objective G: CONDUCIVE ENVIRONMENT FOR EFFICIENT AND EFFECTIVE DELIVERY OF EDUCATION SUPPORTIVE SERVICES
Target Code and Name: G01S. Creating Conducive Environment for Efficient and Effective Delivery of Education and Supportive Services
GO1S
Target Description
Actual Progress
Estimated %
Completed
At risk
Unknown
Target Code
ANNUAL PHYSICAL
TARGET
FYP
10
11
26%
GO1S
Total Objective
Total Subvote
51
26%
AOI
Target Description
Actual Progress
Estimated %
Completed
At risk
Unknown
On track
Target Code
FYP
Objective A: HIV AND AIDS INFECTION REDUCED AND EDUCATION AND CARE SUPPORTIVE SERVICES IMPROVED BY JUNE 2012/13
CODES AND LINKAGES
ANNUAL PHYSICAL
CUMMULATIVE STATUS ON MEETING THE PHYSICAL
TARGET
TARGET
10
11
20%
Total Objective
Enhancing research,
The two publications
planning, publications and
(Journal of Adult
consultancy services in adult Education No. 19 and
and non formal education.
Studies in Adult
Education No. (67) are
not yet produced. The
IAE Research Policy
document still on the
final stage of production.
Finally, the Evaluation of
IAE programme/activities
are not implemented.
52
20%
53
F02S
30%
Total Objective
Objective D: QUALITY OF BASIC EDUCATION VOCATIONAL EDUCATION AND TRAINING IMPROVED BY 2012/13
D: Quality of Basic Education, Vocational Education and Training Improved by 2012/13
DOIS
90%
Total Objective
Objective E: MANAGEMENT AND ADMINISTRATION IN EDUCATION AND TRAINING STRENGTHENING AT ALL LEVEL IMPROVED BY 2012/13
E01S
Total Objective
Objective No. G: WORKING ENVIRONMENT FOR EFFICIENT AND EFFECTIVE DELIVERY OF EDUCATION SUPPORTIVE IMPROVED BY 2012/13
GO1S
GO1S
55
50%
GO2S
To improve financial
Accounting and financial
reporting and accountability. services provided
effectivelly and annual
budget and financial
report are still on
progress.
50%
G03S
50%
G04S
To enhance procurement
services
60%
G05S
To enhance workers
participation and
governnamce council
involvement in operation.
50%
Total Objective
OObjective H: EDUCATION ON CROSS CUTTING ISSUES GENDER, CORRUPTION IMPROVED BY 2012/13
HOIS
To create & maintain a
The developments of IAE
literate & informed society Women empowerment
which can actively
are Not implemented.
participate in development56
1%
process by 2012/13.
HOIS
Total Objective
57
To enhance cooperation
with regional & international
educational organizations.
participate in DEASA,
COMESA, SADC and
other ODL conferences &
meeting due to
insufficent fund.
Total Objective
Total Sub-Vote
AO1S
Target Description
Actual Progress
Workplace Intervention
Guidelines on HIV and
AIDS Implemented by
June 2013.
Total Objective
Total Sub-Vote
58
No progress
Estimated %
Completed
0%
Unknow
n
At risk
On track
Target Code
FYP
Objective No A: Objective Description:Care and Support Services Improved and HIV/AIDS Infection Reduced Annually
CODES AND LINKAGES
ANNUAL PHYSICAL
CUMMULATIVE STATUS ON MEETING THE PHYSICAL
TARGET
TARGET
2001-270325
Target Description
Actual Progress
Estimated %
Completed
Unknow
n
10
11
360
At risk
C01
On track
40%
Target Code
FYP
Objective C: To Improve Access and Equity in Basic Education Vocational Education and Training by 2012/13
CODES AND LINKAGES
ANNUAL PHYSICAL
CUMMULATIVE STATUS ON MEETING THE PHYSICAL
TARGET
TARGET
Total Objective
EO2S
Total Objective
59
G05S
Objective: WORKING ENVIRONMENT FOR EFFICIENT AND EFFECTIVE DELIVERY OF EDUCATION SUPP
To improve the efficiency
The Institute managed to
80%
and effectiveness of
cover the cost of
theInstitute in Delivery by
administration expenses.
providing Efficient
administration and financial
services by the year
2012/13.
Total Objective
Total Sub-Vote
Target Description
Actual Progress
Estimated %
Completed
Unknown
F01S
At risk
Target Code
ANNUAL PHYSICAL
TARGET
FYP
10
11
30%
National Commission
Visibility Promoted.
60
Total Objective
61
OBjective : G: Working Environment for efficient and effective Delivery of Education and Supportive Services Improved
G01S
Quality Administrative
services and obligations to
28 UNESCO National
Commission's staff
maintained.
Administrative services
were effectively
delivered.
59.00%
Total Objective
Ojective : G: Working Environment for efficient and effective Delivery of Education and Supportive Services Improved
G02S
Effective coordination of
and participation in 6
National Commission's
meeting Statutory
Conferences and Meetings
maintained by June, 2013.
62
49.00%
Total Objective
63
Ojective : G: Working Environment for efficient and effective Delivery of Education and Supportive Services Improved
G03S
Efficient Execution of 5
UNESCO Core Programmes
promoted by 2013.
Total Objective
64
54.00%
Objective : G: Working Environment for efficient and effective Delivery of Education and Supportive Services Improved
G04S
capacity of 28 national
Commission's Staff built
through seminars and short
courses by June, 2013.
Total Objective
65
51.00%
Total Objective
66
29.00%
Objective :I: Sustainable Cooperation in Education with Regional and International Organisations Strengthened
I01S
International Cooperation
and Understanding
promoted by June 2013.
Total Objective
Total Sub-Vote
67
19.00%
Target Description
Actual Progress
Estimated %
Completed
Unknow
n
A01S
At risk
On track
Target Code
FYP
Objective Code and Name:'A' Care and Supportive Services Improved and HIV and AIDS Infection Reduced.
CODES AND LINKAGES
ANNUAL PHYSICAL
CUMMULATIVE STATUS ON MEETING THE PHYSICAL
TARGET
TARGET
10
11
0%
0%
80%
Total Objective
Objective Code and Name:'B' National Anti-Corruption Strategy Enhanced, Sustained and Improved .
B01S
Total Objective
Objective Code and Name:'C' Access and Equity in Education and Training Improved
C01S
Rehabilitation of buildings,
Routine repairs carried
infrastructure and
out to various buildings
beautification of external
and infrastructure for the
environment by June, 2013. period.
68
beautification of external
and infrastructure for the
environment by June, 2013. period.
Total Objective
69
75%
D02S
Increased Management
efficient at Ardhi University
by June, 2013.
40%
D03S
50%
D04S
Capacity of human
resource(Administrative and
technical staff) Improved by
June, 2013.
60%
40%
Recruitment and
terminal benefit paid.
Total Objective
Objective Code and Name:'E' Education Management, Administration
E01S
Increased Management
efficient at Ardhi University
by June, 2013.
70
Total Objective E
71
Objective Code and Name:'G' Conducive environment for efficient and effective delivery
G01S
Housing allowance to
entitled staff paid by June,
2013.
G02S
G03S
Provision of recreation
facilities for students and
staff by June, 2013.
Students participated in
games and sports.
0%
80%
70%
Total Objective G
Objective Code and Name:'H' Education on Cross-Cutting Issues, Gender, Corruption, Human Rights and Environment Improved
H01S
Gender balance
Not implemented
0%
mainstreaming improved by
June, 2013.
Total Objective H
Objective Code and Name:'I' Research and Development enhanced
I01S
40%
50%
Total Objective
I02S
Increased undertaking of
collaborative research by
June, 2013.
Total Objective I
72
Total Subvote
73
Target Description
Actual Progress
Estimated %
Completed
At Risk
Unknown
On track
Target Code
FYP
Objective A: Care and supportive services Improved and HIV and AIDS infection reduced by June 2013
CODES AND LINKAGES
ANNUAL PHYSICAL
CUMULATIVE STATUS ON MEETING THE PHYSICAL
TARGET
TARGET
10
11
3 seminars conducted
100%
1 seminar conducted
50%
A01S
A01S
Total Objective
Objective B: National Anti-Corruption Strategy Effectively Enhanced, Sustained and Implemented by 2012/2013
Intergrity Committee.
conducted
B01S01
T Objective
74
C01S02
C02S01
80%
100%
75%
TOTAL OBJECTIVE
Objective D:Quality of Education and Training Improved
D01S01
0%
D02S01
70%
D02S02:
90%
D03S01
100%
75
D03S01
D04S01
To established, monitor,
study materials are now
Maintenantain and replace online.
programmes for ICT facilities
quaterly by June, 2013.
76
100%
90%
D05S01
To increase number of
number of Library
Library reference books and reference books and
periodicals by 10% by June, periodicals increased.
2013.
D05S02
To Strengthen Quality
Assurance and Control.
Directorate of Qualiuty
Assurance and Control
has been strengthened.
60%
65%
TOTAL OBJECTIVE
Objective E: Management and Administration in Education and Training Improved
Target E01S: Enhanced Human Resources Management
E01S01
an attractive incentive
scheme in place.
95%
EO1S02
To strengthen HRM
Directorate and properly
staff by December, 2012.
HRM Directorate
strengthened and
properly staffed.
90%
To identify, amendment
and Review Scheme of
Service in line with core
function of OUT by
December, 2012.
96%
Total Objective
Target E02S: Organizational structure
E02S01
Total Objective
Target E03S:Strenghthening Regional Centres
77
E03S02
Acquisition and
Computers acquired and
maintenance of equipment. maintained.
56%
E03S03
To improve ICT
communication between
HQTS and regional centres
by March, 2013.
60%
78
Internet connectivity to
link HQTS and regional
centres done.
E03S04
64%
0%
70%
Total Objective
Targe E05S: Enhanced Research, Consultancy and Publications Capacity
E05S01
E05S02
Acess to Computers
increased to a ratio of
1:2
Total Objective
G: Working Environment for Efficient and Effective Delivery of Education and Training Supportive Services Improved
TargetG01S: Increased Infrustrure and Facilities
G01S01
To provide Offices at
headquaters and regional
centres with equipment,
suitable furniture and
internet connectivity by
June, 2013.
75%
79
G01S02
Facilitating students'
parcipation in Internation
conference and events by
June, 2013.
Not implemented
0%
Total Objective
Target G02S:Strengthened Strategic Planning, Marketing and Public Relations
G02S01
To conduct a regular
one meeting was
training programme for OUT conducted
Planners in strategic
Planning, Development and
Performance Management,
by August, 2012.
40%
Total Objective
Target G03S: Development, Printing, Distribution and Marketing of Study Materials
G03S01
50%
25%
Total Objective
Target G04S: Improved Financial Resources Mobilization and Management
G04S01
80
Total Objective
81
80%
2 Gender Sensitization
(w/shops) held
70%
65
67
TOTAL OBJECTIVE
Objective I: Sustainable Cooperation with Regional and International Organisation Improved
Target 10S:Improved National and International Linkages
I01S01
To work out a Mechanism for Mechanism for
exchange and resource
exchange and resource
sharing including
sharing including
laboratories by June, 2013. laboratories performed.
I01S02
Membership and
professional fees paid.
TOTAL OBJECTIVE
TOTAL SUBVOTE
82
G03S
Target Description
Actual Progress
Estimated %
Completed
At Risk
Target Code
ANNUAL PHYSICAL
TARGET
FYP
10
Some of the
Administratives services
were delivered including
paying of Electrical and
Water bills for the
University and paying
Security services.
18.2
Unknown
OBJECTIVE G:
11
TOTAL OBJECTIVES
TOTAL SUB-VOTE
Target Description
Actual Progress
Estimated %
Completed
Unknown
At Risk
Target Code
ANNUAL PHYSICAL
TARGET
FYP
10
11
No progress
0%
83
No progress
0%
No progress
0%
Total Objective
84
B: Anti-corruption
Stragey Effectively
Enhanced, Sustained
and Implemented.
No progress
0%
No progress
0%
Total Objective
C: Access and Equity in
Education and Training
improved.
Conduct university
students assignments
and examinations.
100%
100%
Total Objective
G. Working Environment
for Efficient and Effective
Delivery of Education
and Training Supportive
Services Improved
85
Provide reliable
electricity to all
academic teaching
areas, Library, Students
Halls of Residence and
Administration building
(all meter).
32%
28%
28%
Provide Reliable water
to University Buildings.
Total Objective
Total Sub-Vote
86
Sub-Vote Code and Name: 7001 : 270364 HIGHER EDUCATION - INSTITUTE OF JOURNALISM AND MASS COMMUNICATIONS
C: Access and Equity in Education and Training Improved
Target Description
Actual Progress
Estimated %
Completed
To conduct awareness
campaign by providing
brouchures and books
and conducting
seminarso for all
students and staff
members.
100%
Smooth running of
College Health Centre
was ensured.
100%
Anti-Corruption
awareness campaign at
the College was
facilitated.
100%
Total Objective
B: Anti-corruption
Strategy Effectively
Enhanced, Sustained
and Implemented.
87
Unknown
ANNUAL PHYSICAL
TARGET
At Risk
Target Code
FYP
On track
Total Objective
C: Access and Equity in
Education and Training
improved.
Total Objective
88
To undertake assessment
of students through
enrollment,
examinations and
practical training.
100%
D: Qualiaining of
Education and Training
Improved.
To conduct training on
challenges affecting
quality of teachers and
review contract and
make follow up.
100%
100%
100%
Total Objective
89
E: Management and
administration in
education and training
improvement.
Total Objective
90
100%
F: Information, research
and development.
F02S: To strengthen
information, communication
and technology facilities and
services.
To facilitate research
project, policies,
procedures and conduct
worshops for members.
100%
100%
Total Objective
G: Working environment
for efficient and effective
delivery of education
and training supportive
services improved.
No progress
0%
Total Objective
Total Sub-Vote
Target Description
Actual Progress
91
Estimated %
Completed
Risk
ANNUAL PHYSICAL
TARGET
On track
Target Code
FYP
10
Unknown
Institutional Vote and Name: 7001 - 270702 TANZANIA COMMISSION FOR UNIVERSITIES
OBJECTIVE A: Care and Supportive Services Improved and HIV and AIDS Infection Reduced
11
A01S01
Not implemented
Enhanced Response to
HIV/AIDS pandemic by June,
2016.
TOTAL OBJECTIVE A
92
0%
0%
B02S
0%
TOTAL OBJECTIVE B
Objective C: Access and Equity in Education and Training Improved
C01S
1. To conduct admission
audit, data collection on
enrolmentand admission
capacity in university
institutions annually.
93
100%
C02S
2. To coordinate admissions
of 45,000 students into
Higher learning Institutions
through centralized
admission system annually.
The Commission
coordinated the
admission process of
students whereby a total
of 44,715 students were
registered cycle of fy
2012/13. Out of this
number, 29,327 were
male and 15,388 female.
100%
C03S
3. To organize 4 admission
Committee Meetings and 4
joint admission meetings
annually.
100%
TOTAL OBJECTIVE C
OBJECTIVE D: Quality of Education and Training Improved
Target Description
Actual Progress
94
Estimated %
Completed
Unknow
n
Target Code
At risk
ANNUAL PHYSICAL
TARGET
On track
D01S
100%
TOTAL OBJECTIVE D
OBJECTIVE F: Information, Research and Development Enhanced
F01S
Implementation is still in
progress
100%
F02S
2. To produce and
Implementation is still in
disseminateTCU publications progress
on higher education
institutions annually.
100%
F03S
3. To develop and
implement ICT network at
TCU office and link with
stakeholder annually.
Implementation is still in
progress
100%
F04S
100%
TOTAL OBJECTIVE F
OBJECTIVE G: Working Environment for Efficient and Effective Delivery of Education and Training Supportive services Improved
95
G01C
100%
G02C
100%
G03C
Continuously under
review and consequent
implementation.
100%
G04C
4. To organize four
Commission Meetings,
Grants, Staff Appointment,
Audit Committee and 12
tender board meetings
annually.
Commission meetings
were held whenever it
was deemed necessary
and similarly that was
the case for committee
meetings including the
tender board.
100%
G05C
5. To maintain a well
Efforts are continually
organised, effective and
being deplored to put
efficient delivery of
operational systems into
administration and operation sound woking order and
services of TCU annually.
eneble TCU deliver as
per expectations.
100%
96
G02C01
G02C02
Implemented as per
plan.
10%
100%
TOTAL OBJECTIVE G
OBJECTIVE I: Sustainable Co-operation in Education with Local, Regional and International Organisations Strengthened
I01S
1. To organize an exhibition
and partcipate in different
exhibitions for purposes of
strengthening cooperation
among higher education
institutions and promote
TCU roles and function to
the public annually.
102S
97
100%
100%
I03S
TOTAL OBJECTIVE I
TOTAL SUB-VOTE
98
100%
Name of Institution and code no: 270305 MUHIMBILI UNIVERSITY OF HEALTH AND ALLIED SCIENCES (MUHAS)
Objective Code and Name: A
CODES AND LINKAGES
HIV and AIDS infection reduced and education and care supportive
CUMULATIVE STATUS ON MEETING THE PHYSICAL
TARGET
To involve stakeholders in
HIV/AIDS programme
implementation.
1
A 02S
Target Description
Actual Progress
Estimated %
Completed
100%
10
Unknown
At Risk
Target Code
On track
FYP
ANNUAL PHYSICAL
TARGET
11
Total Objective
Objective Code and Name:
B01C
Total Objective
C13S
Total Objective
99
100%
D04S
To implement effective
performance management
systems.
100
100%
D05S
To maintain administrative
obligations in the
institutions.
Essential incentives to
staff and utilities have
been given.
100%
Total Objective
Objective Code and Name: E
E01S
F02S
H.
To mobilize financial,
material and human
resources for
implementation of projects.
100%
Total Objective
Regional and International cooperation in Education andTraining at
Foreign and Local
100%
trips done.
101
H02S
To mobilize financial,
material and human
resources for
implementation of projects.
Total Objective
TOTAL SUB-TOTAL
102
100%
Target Description
Actual Progress
Estimated %
Completed
Risk
Unknown
On track
Target Code
FYP
10
11
Buildings and
establishments
maintenained.
General maintainance
100%
Purchases of materials
for plumbing, electric
appliances.
100%
Learning resources
Purchases of learning
materials
100%
100%
100%
C01S01
C01S02
C01S03
C01S04
OBJECTIVE TOTAL
TOTAL SUB-VOTE
103
Name of Institution: (Sokoine University of Agriculture) 270308 MOSHI UNIVERSITY COLLEGE OF COOPERATIVE AND BUSINESS STUDIES
Care and Supportive Services Improved and HIV and AIDS Infection Reduced
A01S
Target Description
Actual Progress
Responding to MUCCoBS
community demands in
addressing HIV/AIDS.
Estimated %
Completed
9
0.0
TOTAL OBJECTIVE
10
unknow
n
Target Code
ANNUAL PHYSICAL
TARGET
FYP
track
11
0.0
Objective Code and Name: B - National Anti - corruption Strategy Effectively Enhanced, Sustained and Implemented
B01S
Responding to MUCCoBS
community demands in
addressing National anti corruption strategy.
0.0
TOTAL OBJECTIVE
0.0
Provision of Quality
Library books purchased.
Educational materials,
supplimentary and reference
books.
64.9
D02S
Facilitation of graduation
ceremony.
95.9
Graduation ceremony
facillitated.
104
D02S
Facilitation of graduation
ceremony.
Graduation ceremony
facillitated.
TOTAL OBJECTIVE
95.9
95.9
105
0.0
TOTAL OBJECTIVE
0.0
Objective Code and Name: G - Working Environment for Efficient and Effective Delivery of Education and Training Supportive Services Improv
G01S
44.0
TOTAL OBJECTIVE
44.0
TOTAL SUB-VOTE
A01S
Target Description
Actual Progress
Estimated %
Completed
Workplace Intervention
guidelines and sensitization
on HIV and AIDS to students
and staff developed by June
2011.
106
100%
10
Unknow
n
At Risk
Target Code
ANNUAL PHYSICAL
TARGET
FYP
11
A01S
A02S
Workplace Intervention
guidelines and sensitization
on HIV and AIDS to students
and staff developed by June
2011.
TOTAL OBJECTIVE
107
100%
100%
Objective Code and Name: B: National Anti - Corruption Strategy Effectively Enhanced, Implemented and Sustained.
B01S
public awareness on
conducted on corruption
100%
corruption issues in place.
issues.
TOTAL OBJECTIVE
Objective Code and Name: C: Access and Equity in Education and Training Improved.
6 Academic staff
recruited and Some of
the Books and learning
Equipments acquired.
C02S
C03S
100%
68%
70%
TOTAL OBJECTIVE
Objective Code and Name: G: Working Environment for Efficient and
G01S
108
G01S
Operating mannual in
place, and various HR
activities carried out.
G02S
G03S
Working environment
enhanced by June, 2013.
Payment of utilities
expenses, part-time
lecturers and repairs.
100%
100%
87%
TOTAL OBJECTIVE
GRAND TOTAL
SUB - VOTE NO: 7001 - 270310: HIGHER EDUCATION - MKWAWA UNIVERSITY COLLEGE OF EDUCATION PROJECT
Objective Code and Name:Access and EquityC: Access and Equity in Education and Training improved
Target Description
Actual Progress
Estimated %
Completed
28.20%
109
10
Unknown
C01S
Risk
Target Code
ANNUAL PHYSICAL
TARGET
FYP
11
Students enrolment
increased from 1,967
students to 2,522
students.
Total Objective
Objective D: Quality of Education and Training Improved
D01C
Total Objective
110
36.50%
35%
E02S
20%
111
Total Objectives
112
35%
Total Objective
Objective B: Access and Equity in Education and Training Improved (Strengthen HESLB Operational Capacity for Effective Issuance of Loa
CUMMULATIVE STATUS ON MEETING THE PHYSICAL TARGET
CODES AND LINKAGES
ANNUAL PHYSICAL TARGET
B01S
EXPEN
Target Description
Actual Progress
Estimated %
Completed
Unkno
wn
At Risk
On
track
Target Code
10
100%
114
B02S
BO3S
100%
BO3S
TOTAL OBJECTIVE
TOTAL SUBVOTE
116
D01S
Target Description
Actual Progress
Estimated %
Completed
Unknown
At Risk
Target Code
ANNUAL PHYSICAL
TARGET
FYP
On track
10
11
0.7
Students enrollment
increased 28,000 by June,
2013
The fund was used for
administrative
expenses and housing
allowances.
TOTAL OBJECTIVE
TOTAL SUB-VOTE
Subvote Code and Name : 7001 Higher Education -270413TANZANIA EDUCATION AUTHORITY
Objective Code and Name:
Care and Support Services Improved and HIV and AIDS infection reduced
Target Description
Actual Progress
117
Estimated %
Completed
Unknown
At Risk
ANNUAL PHYSICAL
TARGET
On track
Target Code
FYP
AO1S01
Target Description
Actual Progress
Total Objective
118
Estimated %
Completed
10
Unknown
At Risk
On track
FYP
Target Code
11
Objective B:
No training was
undertaken
Total Objective
Objective C:
1
Brainstoming was done
prior to proposal
preparation.
100%
No
conference/working
session was
conducted.
0
0
120
C03S
1
1
1
Donation boxes installed.
1
C03S - Tzs. 500 Million
raised from 4 fundraising
events
working sessions for
the gala dinner were
done as planned.
1
121
1
Donation boxes installed.
C04S - 4 Major
educational projects
marketed to potential
financiers by June, 2013.
122
1
0
0
No funds were received
for this activity.
0
No funds were received
for this activity.
1
C06S - A study of
alternative sources of
revenue from strategic
partners initiated by
2012.
Alternative sources of
funds was prepared and
submitted to the
Ministry.
1
Study conducted prior to
submission of alternative
sources.
123
0
Total Objective
No funds were received
D01S - 109 Study of
for this activity.
modalities for
collaboration, affiliation
and strategic partnership
conducted by June 2012.
0
D02S - Create awareness Media coverage was
facilitated prior to fund
on fund raising by June
raising.
2013
D03S: Establishment of
Treasury, Municipal &
District Education Bonds
Faciliated by June 2013.
100%
No funds were
received for this
activity.
0%
No funds were
0%
124
No funds were
125
0%
0
0
0
0
D06S - 4 Strategic
partnership established
by June, 2012.
126
127
0.05
0.05
D01S- continously
disseminate information
on allocation.
128
0.5
Governance and
oversight issues were
undertaken as planned.
0.97
Total Objective D
E01S: 100% Compliance Effective Management of
to Set Standards and Best the Education Fund was
Practices and Corporate undertaken.
Good Governance
attained by June 2012.
Final and other pertnent
Financial Statements
were timely prepared.
129
130
Capacity building on
specialized and critical
skills were undertaken to
some staff.
Two auditors were
recruited as planned.
0.16
0.5
0.66
0.5
how upgraded.
131
132
advertiseements were
done and brochures
printed as planned.
Parliamentary exhibition
was undertaken.
0.3
0.3
TOTAL OBJECTIVE E
TOTAL SUB-VOTE
133
Sub-Vote Code and Name: 7002 : 270322TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING (ARUSHA TECHNICAL COLL
Target Description
Actual Progress
Estimated %
Completed
Unknown
At Risk
On track
Target Code
FYP
OBJECTIVE AND CODE NAME: B: Quality of Technical Education and Training Improved
CODES AND LINKAGES
ANNUAL PHYSICAL
CUMULATIVE STATUS ON MEETING THE PHYSICAL
TARGET
TARGET
10
11
C01S01
0.394
A01S
Target Description
Actual Progress
Estimated %
Completed
At Risk
10
Conducting sensitization
seminars to 200 employees
and 1500 students on
HIV/AIDS by June, 2013.
Sensitization seminars
conducted to 200
employees and 1500
students on HIV/AIDS.
134
100%
Unknown
On Tract
FYP
Target Code
11
A01S
Conducting sensitization
seminars to 200 employees
and 1500 students on
HIV/AIDS by June, 2013.
Sensitization seminars
conducted to 200
employees and 1500
students on HIV/AIDS.
135
100%
D01S
100%
E01S
10 Academic and
Administrative Staff trained
by by June, 2013.
100%
Undertake Collaborative
Research by June, 2013.
100%
F01S
136
G01S
100%
TOTAL OBJECTIVES
TOTAL SUB-VOTE
Target Description
Actual Progress
Estimated %
Completed
10
C01S:To attend 4
5 Staff attend
Professional training
proffessional training by
programmes by June, 2013. June, 2013.
137
90%
Unknown
C01S
At Risk
On Tract
Target Code
FYP
11
C04S
D02S
C02S:To conduct 20
- 6 Technical institutions
registration verification visit physically evaluated for
by June, 2013.
accreditation, 5 technical
institutions granted
accreditation candidacy
63 technical institutions
were physically verified
for registration by June
2013.
100%
10 Technical
Institutions were
guided on
operationalization of
examination by June
2013
138
95%
90%
operationalize
operationalization of
examinations and awards examination by June
procedures by June, 2013 2013
D03S
3 Adimissions,
Examinations and
Awards Commttee
meeting, 4 Admission
verification visit to
institutions conducted by
June, 2013.
139
90%
D04S
D05S
D06S
V
Objective Code and Name
F01S
V
V
V
V
80%
2 Joint Admissions
committee meeting
conducted, Admission
verivication to 50
instituions done,
Students admission to
18 technical institutions
coordinated through
Central Admission
System by June, 2013.
100%
-Monitoring and
evaluation to 15
Institutions ,14
Institutions guided on
CBET curricular delivery
and training by June
2013.
80%
V
F:Information, Research and Development Enhanced
V
85%
140
F02S
141
90%
I:
V
TOTAL OBJECTIVES
TOTAL SUB- VOTE
GRAND TOTAL
142
90%
ANIA
EXPENDITURE STATUS
Annual Budget
Cummulative
Actual Expenditure
REMARKS ON
IMPLEMENTATION
% Spent
12
13
14%
4,168,169,000
3,845,987,226
92%
6,871,277,500
6,871,277,501
100%
11,039,446,500
10,717,264,727
11,039,446,500
10,717,264,727
15
143
EXPENDITURE STATUS
Annual Budget
12
339,639,400.00
Cummulative
Actual Expenditure
13
236,722,800.00
339,639,400.00
236,722,800.00
339,639,400.00
236,722,800.00
REMARKS ON
IMPLEMENTATION
% Spent
1400%
15
70%
100%
144
) Bagamoyo
EXPENDITURE STATUS
Annual Budget
Cummulative
Actual Expenditure
12
13
11,209,990
3,750,000
11,209,990
3,750,000
REMARKS ON
IMPLEMENTATION
% Spent
1400%
15
25% Insufficient and untimely
release of funds.
62,000,000
25,000,000
25,000,000
145
61,608,110
25,000,000
61,608,110
25,000,000
134,818,100
53,750,000
146
ive Services
EXPENDITURE STATUS
Annual Budget
Cummulative
Actual Expenditure
519,712,000
519,712,000
519,712,000
REMARKS ON
IMPLEMENTATION
% Spent
0%
ive Services
EXPENDITURE STATUS
Annual Budget
Cummulative
Actual Expenditure
12
13
270,176,300
71,849,000
REMARKS ON
IMPLEMENTATION
% Spent
1400%
15
26%
Insufficient funds
remitted
147
270,176,300
71,849,000
270,176,300
71,849,000
270,176,300
71,849,000
26%
Insufficient funds
remitted
148
/13
EXPENDITURE STATUS
Annual Budget
Cummulative
Actual Expenditure
12
13
26,520,000
9,687,700
26,520,000
9,687,700
31,000,000
9,500,000
REMARKS ON
IMPLEMENTATION
% Spent
1400%
15
37%
31%
149
150
45,000,000
19,000,000
76,000,000
28,500,000
10,000,000
10,000,000
10,000,000
10,000,000
30,000,000
9,000,000
30,000,000
9,000,000
42%
100%
Successfully
implemented
30%
58%
BY 2012/13
BY 2012/13
18,000,000
10,500,000
18,000,000
10,500,000
58%
152
14,618,300
8,618,300
59%
10,000,000
6,000,000
60%
9,000,000
7,000,000
78%
Partially implemented.
10,000,000
7,500,000
75%
Partially implemented.
61,618,300
39,618,300
0%
153
5,000,000
0%
154
2,000,000
2,000,000
211,138,300
0%
96,806,000
EXPENDITURE STATUS
Annual Budget
Cummulative
Actual Expenditure
394,400
394,400
394,400
REMARKS ON
IMPLEMENTATION
% Spent
155
EXPENDITURE STATUS
Annual Budget
Cummulative
Actual Expenditure
12
13
31,200,000
11,702,900
31,200,000
11,702,900
5,000,000
REMARKS ON
IMPLEMENTATION
% Spent
1400%
15
38%
20%
1,000,000
156
8,167,100
8,167,100
44,367,100
20,870,000
100%
EXPENDITURE STATUS
Annual Budget
Cummulative
Actual Expenditure
12
13
21,530,000
7,850,000
Successfully
implemented
REMARKS ON
IMPLEMENTATION
% Spent
1400%
15
36%
21,530,000
7,850,000
158
284,590,000
284,590,000
35,798,000
174,286,198
63%
56%
Statutory meetings
decide programme
activities to which state
party is required to
implement. It is therefore
clear that failure to
participate due to lack of
funds, as it is evident
that only 56% of funds
were remitted and not
timely made the
Comiission not to
represent the interest of
our government in
UNESCO statutory
meetings as expected.
174,286,198
20,147,535
159
our government in
UNESCO statutory
meetings as expected.
35,798,000
20,147,535
160
49,218,000
30,346,549
49,218,000
30,346,549
62%
Execution of core
UNESCO programmes
remains to be an ultimate
goal of the Commission.
It is therefore expected
that funds for the
execution of the
Commissions core
programmes made
available and its budget
increases, budget ceiling
have affected
achievement of this
target. Though activities
performed accounts for
62% which is above
average, funds were not
disbursed on time and
activities executed were
only those that the funds
could support.
161
9,800,000
5,600,000
9,800,000
5,600,000
57%
162
12,790,000
4,500,000
12,790,000
4,500,000
35%
Stakeholders
participation to UNESCO
activities has remained
on average due to among
other challenges failure
of the Commission to
meet their expectation
and even involve them
due to meagre resources
particularly funds.
Despite using
Commission's website as
means to inform and
involve them, this
method has its own
challenges and it does
not replace the other
methods used to involve
stakeholders in
Commissions activities.
163
25,585,800
6,250,000
25,585,800
439,311,800
6,250,000
248,980,282
24%
164
EXPENDITURE STATUS
Annual Budget
12
Cummulative
Actual Expenditure
13
4,443,426
4,443,426
6,665,140
6,665,140
8,075,105
8,075,105
REMARKS ON
IMPLEMENTATION
% Spent
1400%
15
0%
0%
165
8,075,105
8,075,105
166
21,415,515
21,415,515
4,037,552
4,037,552
59,441,005
29,031,233
4,037,552
2,210,376
88,931,625
56,694,676
278,200,967
70,200,000
167
278,200,967
70,200,000
168
9,292,315
7,431,000
4,579,150
4,106,000
13,871,465
11,537,000
ved
2,018,776
2,018,776
22,206,537
11,206,537
22,206,537
11,206,537
20,022,659
11,700,282
20,022,659
11,700,282
50%
58%
169
444,435,700
169,413,600
170
EXPENDITURE STATUS
Cumulative
Budget
Cumulative Actual
Expenditure
12
13
3,000,000
REMARKES ON
IMPLEMENTATION
% Spent
1400%
15
3,000,000
100%
Implemented
5,000,000
1,991,300
40%
Inadequate funds
8,000,000
4,991,300
25,000,000
955,800
Inadequate funds
4%
25,000,000
955,800
171
15,500,000
15,500,000
100%
8,900,000
8,900,000
100%
8,000,000
6,220,330
78%
32,400,000
30,620,330
45,411,900
0%
15,000,000
15,000,000
100%
25,500,000
25,500,000
100%
14,000,000
14,000,000
100%
Implemented
172
14,000,000
14,000,000
100%
21,750,000
21,750,000
100%
173
8,000,000
8,000,000
100%
60,000,000
60,000,000
100%
189,661,900
144,250,000
45,000,000
45,000,000
100%
25,000,000
25,000,000
100%
70,000,000
70,000,000
28,900,000
9,041,700
28,900,000
9,041,700
31%
Inadequate funds.
174
25,000,000
25,000,000
100%
20,000,000
20,000,000
100%
175
15,000,000
15,000,000
60,000,000
60,000,000
5,000,000
26,300,000
15,361,000
31,300,000
15,361,000
20,000,000
20,000,000
100%
0%
Inadequate funds
58%
Inadequate funds
100%
176
57,500,000
77,500,000
20,000,000
54,000,000
11,056,000
54,000,000
11,056,000
16,500,000
16,500,000
16,500,000
16,500,000
17,000,000
17,000,000
0%
20%
Inadequate funds
100%
100%
177
20,400,000
20,400,000
20,400,000
20,400,000
100%
178
14,000,000
14,000,000
14,000,000
14,000,000
20,400,000
20,400,000
13,100,000
13,094,100
33,500,000
33,494,100
661,161,900
450,670,230
100%
100%
100%
179
ved
EXPENDITURE STATUS
Cumulative
Budget
Cumulative Actual
Expenditure
12
13
818,871,300
305,800,400
818,871,300
305,800,400
818,871,300
305,800,400
REMARKES ON
IMPLEMENTATION
% Spent
1400%
15
37%
EXPENDITURE STATUS
Cumulative
Budget
Cumulative Actual
Expenditure
12
25,000,000
REMARKES ON
IMPLEMENTATION
% Spent
13
1400%
0%
Remarks on
Implementation
No funds released
180
25,000,000
0%
No funds released
1,500,000
0%
No funds released
26,500,000
181
2,500,000
0%
No funds released
2,500,000
0%
No funds released
5,000,000
245,750,000
245,750,000
100%
Implemented
125,984,000
125,984,000
100%
Implemented
371,734,000
371,734,000
403,711,250
129,603,680
32%
Insufficient fund
363,198,450
100,000,000
28%
Insufficient fund
182
363,198,450
100,000,000
766,909,700
229,603,680
1,170,143,700
601,337,680
28%
Insufficient fund
183
ICATIONS
EXPENDITURE STATUS
Cumulative
Budget
Cumulative Actual
Expenditure
REMARKES ON
IMPLEMENTATION
% Spent
2,500,000
2,500,000
100%
Implemented
2,000,000
2,000,000
100%
Implemented
4,500,000
2,500,000
4,500,000
2,500,000
100%
Implemented
184
2,500,000
2,500,000
25,000,000
25,000,000
25,000,000
25,000,000
100%
Implemeted
185
12,000,000
12,000,000
100%
Implemented
18,000,000
18,000,000
100%
Implemented
5,000,000
5,000,000
100%
Implemented
35,000,000
35,000,000
186
7,000,000
6,540,800
7,000,000
6,540,800
93%
Implemented
187
8,000,000
8,000,000
100%
Implemented
19,000,000
19,000,000
100%
Implemented
27,000,000
27,000,000
0%
Insufficient fund
178,098,400
178,098,400
279,098,400
100,540,800
EXPENDITURE STATUS
Cumulative
Budget
REMARKS ON
IMPLEMENTATION
12
13
1400%
15
188
4,500,000
4,500,000
189
3,400,000
0% No funds released
4,350,000
0% No funds released
7,750,000
9,150,000
9,150,000
100% Successfully
implemented
190
40,000,000
40,000,000
100% Successfully
implemented
16,407,500
63,685,000
100% Successfully
implemented
65,557,500
112,835,000
EXPENDITURE STATUS
Annual Budget
Cummulative
Actual Expenditure
REMARKS ON
IMPLEMENTATION
% Spent
191
35,000,000
35,000,000
100%
Successfully
implemented.
35,000,000
35,000,000
5,400,000
3,250,000
32,000,000
32,000,000
6,719,500
3,621,000
8,450,200
52,569,700
6,000,000
44,871,000
71%
ed
192
18,752,600
9,790,500
52%
Successfully
implemented.
34,000,000
29,568,752
87%
Implementation still in
progress until
Successfully completed.
9,000,000
9,000,000
138,050,000
34,520,000
100%
Successfully
implemented.
102,580,600
86%
Successfully
implemented.
34,520,000
100%
Successfully
implemented.
193
1,344,500
500,000
38%
8,570,500
8,570,500
244,237,600
194,530,352
30,000,000
30,000,000
100% Successfully
implemented.
4,560,000
3,460,000
100% Successfully
implemented
Successfully
implemented.
194
9,567,800
5,400,000
44,127,800
38,860,000
445,992,600
426,096,352
100% Successfully
implemented
195
REMARKS ON
IMPLEMENTATION
12
13
21,680,000
4,331,700
21,680,000
4,331,700
1400%
15
20%
70%
7,000,000
4,910,416
10,000,000
8,869,174
89%
Advertisements done.
29,380,100
8,197,121
28%
39,380,100
17,066,295
196
30,000,000
28,885,535
197
175,578,667
44,962,746
236,878,000
88,472,485
53,046,570
24,212,542
73,289,161
38,299,342
46%
38%
198
15,429,939
5,906,562
15,429,939
5,906,562
393,657,200
158,986,800
38%
199
EXPENDITURE STATUS
Cumulative
Budget
Cumulative Actual
Expenditure
REMARKS ON
IMPLEMENTATION
% Spent
12
13
15
100,000,000
100,000,000
Well implemented
80,000,000
80,000,000
Well implemented
124,653,900
124,653,900
122,000,000
122,000,000
Well implemented
150,000,000
150,000,000
well implemented
576,653,900
576,653,900
576,653,900
576,653,900
200
SS STUDIES
EXPENDITURE STATUS
Annual Budget
REMARKS ON
IMPLEMENTATION
12
13
15
24,450,000
24,450,000
0%
12,650,000
12,650,000
0%
37,000,000
24,011,000
65% On Progress
11,292,600
10,826,000
96% Implemented
201
11,292,600
10,826,000
48,292,600
34,837,000
96% Implemented
72%
202
46,000,000
46,000,000
0%
ervices Improved.
264,600,000
116,437,400
264,600,000
116,437,400
395,992,600
151,274,400
44% On Progress
44%
EXPENDITURE STATUS
Annual Budget
Cumulative Actual
Expenditure
REMARKS ON
IMPLEMENTATION
% Spent
12
13
140%
5,270,000
5,270,000
100%
15
Guidelines in place and
seminar on sensitization
to students and staff
conducted.
203
5,270,000
5,270,000
100%
50,700,000
50,700,000
100%
55,970,000
55,970,000
100%
204
750,000
750,000
100%
750,000
750,000
100%
1,290,000
1,290,000
100%
147,000,000
111,849,200
68%
0%
64,000,000
212,290,000
e Services Improved
74,000,000
113,139,200
The enrolment of
students for 2012/2013
academic year was 1320
due to introduction of
TCU admission system.
53%
0%
205
74,000,000
0%
22,500,000
0%
59,466,300
0%
155,966,300
0%
424,976,300
169,859,200
PROJECT
EXPENDITURE STATUS
Cumulative
Budget
REMARKS ON
IMPLEMENTATION
12
13
30,000,000
30,000,000
15
100%
Lack of accommodation,
limited teaching facilities
and limited resources
must be given special
attention inorder to
achieve the target.
206
30,000,000
30,000,000
35,000,000
8,000,000
35,000,000
8,000,000
23%
207
10,000,000
6,000,000
60%
312,879,700
123,704,000
40%
interventions. The
government allocated
budget was used to
finance only some of the
critical activities.
Therefore attainment of
the target as scheduled
will be difficult due to non
availability of funds.
387,879,700
167,704,000
209
35,000,000
422,879,700
20,000,000
57%
187,704,000.0
suance of Loans)
% Spent
Remarks on
Implementation
13
14
EXPENDITURE STATUS
Annual Budget
11
41,700,000
Commulative
Actual
Expenditure
12
41,700,000.0 100%
210
211
36,356,100
306,000,000,000
36,356,100 100%
306000000
212
306,000,000,000
306000000
306,078,056,100
384,056,100
306,953,815,500
777,464,100
213
EXPENDITURE STATUS
Cumulative
Budget
REMARKS ON
IMPLEMENTATION
12
1036383500
13
1400%
730735119
1,036,383,500
730,735,119
1,036,383,500
730,735,119
EXPENDITURE STATUS
Cumulative
Budget
15
71%
REMARKS ON
IMPLEMENTATION
214
Cumulative
Budget
12
13
606736.089798027
606,736
1400%
15
215
606,736
606,736
1,499,245
Deferred to next FY
1,499,244.9
100
1,845,084
1,845,084.4
100
Not implemnted
1499244.87789092
0
Not implemnted
1,135,203
1031451.35265665
216
217
9,377,106
9,377,106.0
100.00 Implemented
29,912,089
10,912,089.0
36.48 Implemented
1,125,495
1,125,495.0
100.00 Implemented
9,377,106
9,377,106.0
100.00 Implemented
4,914,562
4,914,562.0
100.00 Implemented
9,377,106
9,377,106.0
100.00 Implemented
29,912,089
10,912,089.0
36.48 Implemented
1,125,495
1,125,495.0
100.00 Implemented
9,377,106
9,377,106.0
100.00 Implemented
218
9,377,106
9,377,106.0
100.00 Implemented
4,914,562
4,914,562.0
100.00 Implemented
3,907,380
Not implemnted
Not implemnted
0
4,159,176
219
667,410
Not implemnted
Not implemnted
Not implemnted
Not implemnted
0
738,094
0
3,650,428
0
592,478
0
1,029,328
100.00 Implemented
1029328
8,039,860
100.00 Implemented
8039860
220
11,790,399
Not implemnted
Not implemnted
Not implemnted
0
1,981,903
0
152,979,404
83,826,233
4,663,070
0
Implemented
1,398,527
1398527
100.00
6,167,472
Not Implemented
1,365,156
Not Implemented
221
1,365,156
Not Implemented
222
458,086
Not Implemented
Not Implemented
Not Implemented
Not Implemented
0
4,171,311
943,475
458,086
0
0
978059
0
0
5217930
0 Not Implemented
527860
0 Not Implemented
285166
0 Not Implemented
743252
0 Not Implemented
2995759
0 Not Implemented
1230157
0 Not Implemented
0 Not Implemented
223
1181922
1489537
1,489,537
0 Not Implemented
99.999993256 Implemented
224
60673609
3020000
187,581,282
Partly Implemented
645567200
0.2905681734
227526
4671868
4671868
0 Not implemented
1 Implemented
17170631
0-
Not Implemmented
30336804
0-
Not Implemmented
225
0.4559922769 Implemented
15945024
7270808
1119428
0 Not implemented
2912333
0 Not implemented
2490652
0 Not implemented
2988175
0 Not implemented
95409250
48960200
913,787,326
0.5131598869 Implemented
254,392,222
12134721.7959605
12500000
1 Implemented
44595103
20001930
0.52 Implemented
226
227
481458369
78561367
102167394
0.8641368714 Implemented
179104401
118230569
30336804
78898154
2.6 Implemented
17777367
26871000
1.5115286391 Implemented
62362762
40976658
8639922
8639922
100 Implemented
12231800
12231800
100 Implemented
13348194
13348194
100 Implemented
228
5521298
5521298
100 Implemented
229
3133792
3100000
1 Continuously
9699313
21238954
2.1897378685 Implemented
7387012
2903600
0.393068272 PartlyImplemented
3270308
1090103
30 Partly Implemented
6720937
13292600
1.98 Implemented
4520184
4520184
100 Implemented
349296843
90234745
0.56 Implemented
12234833
1202900133
715202304
2270880335
1053420759
implemented
230
HNICAL COLLEGE)
EXPENDITURE STATUS
Cumulative
Budget
REMARKS ON
IMPLEMENTATION
12
13
596,644,900
78,332,000
1400%
15
Plans have not been
realized due to
insufficient funds
1
596644900
78332000
596644900
78332000
EXPENDITURE STATUS
Cumulative Actual
Expenditure
REMARKS ON
IMPLEMENTATION
% Spent
Annual Budget
12
13
6,535,000
5,490,900
1400%
15
231
0.8402295333
6,535,000
5,490,900
0.8402295333
232
106,485,000
98,773,870
17,450,000
15,185,424
0.9275848242
0.8702248711
10,265,000
9210000
0.8972235753
233
314,651,900
238,517,206
455,386,900
367,177,400
455,386,900
367,177,400
0.7580351684
EXPENDITURE STATUS
Cumulative Actual
Expenditure
REMARKS ON
IMPLEMENTATION
% Spent
Annual Budget
12
13
13,120,000
1400%
15
98%
12840000
234
98%
61520000
60440000
96%
29600000
28465000
99%
4550000
10,550,000
4500000
9,850,000
93%
235
19,598,000
18,400,000
94%
236
129,500,000
110,450,000
85%
16,390,000
16,200,000
99%
89,670,000
87%
77780000
35,893,000
93%
33250000
237
29,879,000
15%
4625160
238
24,648,640
465,214,000
465,214,000
401,448,800
401,448,800
330,388,312,635
17,965,454,349
99%
239
C01D
Target Description
Actual Progress
5
Quality Assurance and
Control Systems and
Structures Strengthened by
June, 2016.
Estimated %
Completed
7
-
NIL
Unknown
At risk
Target code
10
Total Objective
Total Project
+
C01D
Target Description
Actual Progress
5
Literacy and Continuing
Education Programmes,
Entrepreneurship and
Vocational skills Training for
Out-of-School Youth and
Adults, Including Those with
Special Needs Strengthened
by June, 2016.
Estimated %
Completed
NIL
23
7
-
Unknown
At risk
Target Code
On track
Project Code and Name: 6324: Construction and Rehabilitation of Public Libraries
Objective C: Access and Equity in Education and Training Improved
CODES AND LINKAGES
ANNUAL PHYSICAL
CUMULATIVE STATUS ON MEETING
TARGET
10
C01D
Entrepreneurship and
Vocational skills Training for
Out-of-School Youth and
Adults, Including Those with
Special Needs Strengthened
by June, 2016.
NIL
Total Objective
Total Project
Total Sub-Vote
24
CO1D
Target Description
Actual Progress
5
Equitable Access to Quality
Education and Training
Ensured by June, 2016.
Estimated %
Completed
7
-
No Progress
Unknown
Unknown
At risk
At risk
Target Code
On track
10
10
Total Objective
Total Project
PROJECT CODE AND NAME:
Target code
ANNUAL PHYSICAL
TARGET
Target Description
Actual Progress
5
Enrolment and Retention of
Pupils in Education and
Training Improved by June,
2016.
CO1D
6
Construction of ablosion block
and rehabilitaion of Electrical
system at Ndala TTC,
Rehabilitation of hostel and Toilets
at Kitangali TTC, Rehabilitation of
Toilets at Butimba and roofing of
classrooms at Tarime TTC.
25
Estimated %
Completed
7
0.30
On track
2016.
CO1D
Total Objective
Total Project
Total Sub-Vote
26
BASIC EDUCATION
1
DO1D
Target Description
Actual Progress
5
6
Learning outcomes among
Staff facilitated for short courses
learners at all levels improved within the country and abroad,
by June 2014.
working session for preparation of
guidelines fo 3Rs assesment
instrument, STEP primary, School
improvement toolkit and
preparation of special
examination for STD VII through
BRN done.
Total Objective
Total Project
27
Estimated %
Completed
7
96%
Unknown
At risk
Target code
On track
10
1
DO5D
Target Description
Actual Progress
5
6
Learning outcomes among
Facilitation has done working
learners at all levels improved session on School Wash
by June, 2016.
Programme activities and
selection of schools for School
Wash project, production of Radio
programmes on sensitization of
School Wash Programme made
and monitoring and Evaluation of
School WASH Programme is in
progress.
Total Objective
Total Project
28
Estimated %
Completed
7
85%
Unknown
At risk
Target code
On track
10
1
DO6D
Target Description
Actual Progress
5
6
Learning outcomes among
Working session conducted to
learners at all levels improved prepare a children`s books on
by June, 2016.
HIV/AIDS and Life Skill in Primary
schools, Capacity building for
teachers of Peer Educators with
disabilities on correction and
identification working session for
finaling the Gender Friendly
School and conducted a hand
book for Primary School Teachers
prepared and ToT for rolling out
TUSEME in 5 districts of
Shinyanga Rural, Iramba, Iringa
Rural, Ludewa and Mbozi.
Total Objective
Total Project
Total Sub-Vote
29
Estimated %
Completed
7
92%
Unknown
At risk
Target code
On track
10
SECONDARY EDUCATION
1
C01D
Target Description
Actual Progress
Estimated %
Completed
Retention of Students in
Education Improved and
Maintained by June, 2016.
7
50%
Total Target
C03D
Total Target
Total Objective
Objective Code and Name:
DO3D
30
46%
Unknown
At risk
Target code
On track
Project code and name 4390 :Secondary Education Development Programme (SEDP)
Objective code and name: C: Access and Equity in Education and Training at all levels improved.
CODES AND LINKAGES
ANNUAL PHYSICAL TARGET CUMULATIVE STATUS ON MEETING
10
Total Objective
31
Management and
Administration in Education
and Training Improved.
Total Objective
Total Project
Total Sub-Vote
32
20%
5001
TEACHER EDUCATION
Target Description
Actual Progress
Estimated %
Completed
unknown
10
Unknown
at risk
C01D
CUMMULATIVE STATUS ON
MEETING THE PHYSICAL
TARGET
At risk
On track
Target Code
FYP
Total Objective
Total Project
Total Sub-Vote
7001
HIGHER EDUCATION
Target code
1
C01D
Target Description
Actual Progress
5
Enhance Teaching and
Working Environment by
Construction of Buildings by
June, 2016.
Estimated %
Completed
6
Construction and work are in
progress.
33
7
70%
On track
10
C01D
Total Objective
Total Project
34
70%
Target Description
Actual Progress
Completed
4
5
6
Learning outcomes among
Research activities in
learners at all levels improved collaboration with farmers have
by June, 2016.
been implemented.
7
98%
unknown
at risk
1
D01D
CUMMULATIVE STATUS ON
MEETING THE PHYSICAL
Estimated TARGET
%
On track
Target Code
FYP
10
Total Objective
Total Project
1
D01D
Target Description
Actual Progress
5
6
Learning outcomes among
Tendering Process to obtain
learners at all levels improved consultant already done.
by June, 2016.
Consultant on designing
stage.The consultant is currently
preparing bidding documents to
obtain Contractors. Construction
work expected to start on
October 2013.
35
Estimated %
Completed
7
79%
Unknown
At Risk
Target Code
On track
10
Total Objective
Total Project
36
1
C01D
Target Description
Actual Progress
5
Enrolment and Retention of
Students in Education and
Training Improved by June,
2016.
Estimated %
Completed
6
Construction of four lecture rooms
and laboratory, one
administrative block and
cafeterial hall of the college of
natural and mathematical
sciences.
Unknown
At Risk
Target Code
On track
8
9
20%
10
Total Objective
Total Project
1
C01D
Target Description
4
New and Ongoing
Construction projects.
Actual Progress
Estimated %
Completed
6
Construction works has not
started due to late receipt of
fund.
37
7
55%
Unknown
At Risk
Target Code
On track
10
C01D
Total Objective
Total Project
38
55%
C01D
Target Description
Actual Progress
Estimated %
Completed
Unknown
At Risk
Target Code
On Track
PROJECT CODE: 4383: PROJECT NAME: DAR ES SALAAM UNIVERSITY COLLEGE OF EDUCATION(DUCE)
Objective Code and Name:
C: Access and Equity in Education and Training Improved
CODES AND LINKAGES
ANNUAL PHYSICAL TARGET CUMULATIVE STATUS ON MEETING THE PHYSICAL TARGET
Total Objective
Total Project
1
D01D
Target Description
Actual Progress
Estimated
%
Completed
Total Objective
39
Unknown
At Risk
Target Code
On track
10
Total Project
40
C01S
Target Description
Actual Progress
Estimated
%
Completed
Unknown
At Risk
Target Code
100%
10
Total Objective
Total Project
Project Code: 6351: Project Name: ARDHI UNIVERSITY
1
C01D
Target Description
4
Retention of Students in
Education Improved and
Maintained by, 2016.
Actual Progress
6
Rehabilitation of students hostels
rehabilitated. windows fitted to
the attic and third floors of the
Lands Building.
41
Estimated
%
Completed
7
100%
Unknown
At Risk
Target Code
On track
10
C01D
Retention of Students in
Education Improved and
Maintained by, 2016.
Total Objective
Total Project
42
100%
1
C01D
Target Description
Actual Progress
5
Enrolment and Retention of
Students in Education and
Training Improved by June,
2016.
Estimated
%
Completed
6
Mbeya Campus Library completed
and furnished. Also 427 acres at
Lwambi for Mbeya Campus
College acquired.
At Risk
On track
Target Code
Unknown
99%
10
Total Objective
Total Project
Name of Institution : SOKOINE UNIVERSITY OF AGRICULTURE
1
C03D
Target Description
4
To improve and expand
physical infrastructure for
teaching, learning, offices
accommodation and health
facilities.
Actual Progress
Estimated
%
Completed
6
43
7
72%
Unknown
At Risk
Target Code
On track
10
Total Objective
Total Project
44
Project Code : 6364 :Project Name: MUHIMBILI UNIVERSITY OF HEALTH AND ALLIED SCIENCES (MUHAS)
Objective Code and Name:
C: Access and Equity in Education and Training improved
C01D
Target Description
Actual Progress
5
Enrolment and Retention of
Students in Education and
Training Improved by June,
2016.
Estimated
%
Completed
Unknown
At Risk
Target Code
10
Total Objective
Total Project
1
G02D
Target Description
4
Enrolment and Retention of
Students in Education and
Training Improved by June,
2016.
Actual Progress
6
Construction and rehabilitation of
Students Hostel, classrooms and
Library at MUCCOBS is on
progress.
45
Estimated
%
Completed
Unknown
On track
Target Code
At Risk
Project Code: 6365: Project Name: (Sokoine University of Agriculture) MOSHI UNIVERSITY COLLEGE OF COOPERATIVE A
Objective Code and Name: G - Working Environment for Efficient and Effective Delivery of Education and Training Supportive Ser
CODES AND LINKAGES
ANNUAL PHYSICAL TARGET CUMULATIVE STATUS ON MEETING THE PHYSICAL TARGET
10
Library at MUCCOBS is on
progress.
Total Objective
Total Project
46
Target Code
Target Description
1
D01D
Actual Progress
4
5
6
Learning outcomes among
Two strorey building for Climatic
learners at all levels improved Change Adaptation and
by June, 2016.
Mitigation(CCIAM) are on good
progress
Total Objective
Total Project
Total Sub-Vote
47
Estimated
%
Completed
7
79%
Unknown
At Risk
On track
10
SUBVOTE 7002
PROJECT CODE AND NAME: 6333 REHABILITATION OF ARUSHA TECHNICAL COLLEGE
C01D
Target Description
Actual Progress
Estimated
%
Completed
6
82%
Unknown
At Risk
Target Code
On track
Objective Code and Name: C. Access and Equity in Education and Training Improved
CODES AND LINKAGES
ANNUAL PHYSICAL TARGET CUMULATIVE STATUS ON MEETING THE PHYSICAL TARGET
10
Total Objective
Total Project
Target Description
Actual Progress
48
Estimated
%
Completed
Unknown
At Risk
Target Code
On track
C01D
5
Enrolment and Retention of
Students in Education and
Training Improved by June,
2016.
6
Construction work resumed
towards the end of June, 2013.
Total Objective
Total Project
49
7
100%
10
Project Code and Name: 6359 NATIONAL COUNCIL FOR TECHNICAL EDUCATION
Objective Code and Name:
B: To Construct Second phase of Examination Centre and Carry out Fina
1
C01D
Target Description
Actual Progress
5
Learning outcomes among
Completing Examination Centre
learners at all levels improved Phase I and Establishment of
by June, 2016.
Admission System to NACTE
Colleges by June, 2013.
Total Objective
Total Project
Total Sub-Vote
Total Vote
50
Estimated
%
Completed
6
7
75%
9
V
Unknown
At Risk
Target Code
10
EXPENDITURE STATUS
REMARKS OF
IMPLEMENTATION
Annual Budget
Cumulative Actual
Expenditure
11
400,000,000
% Spent
12
-
400,000,000
400,000,000
13
EXPENDITURE STATUS
Cumulative Budget
14
Fund not released
REMARKS OF
IMPLEMENTATION
Cumulative Actual
Expenditure
% Spent
12
-
200,000,000
51
13
-
14
Fund not released
200,000,000
200,000,000
600,000,000
52
EXPENDITURE STATUS
Cumulative Budget
REMARKS OF
IMPLEMENTATION
Cumulative Actual
Expenditure
% Spent
12
-
4,700,000,000.00
4,700,000,000.00
4,700,000,000.00
13
-
EXPENDITURE STATUS
Annual Budget
11
496,000,000
14
Funds not released
REMARKS OF
IMPLEMENTATION
Cumulative Actual
Expenditure
12
324,000,000
53
% Spent
13
14
65% Funds were released in
fourth Quarter, Activities
to be implemented in
2013/14 first quarter
496,000,000
496,000,000
5,196,000,000
324,000,000
324,000,000
324,000,000
54
EXPENDITURE STATUS
REMARKS OF
IMPLEMENTATION
Annual Budget
Cumulative Actual
Expenditure
11 12
0.0
0
-
% Spent
13
1,624,934,500
1,624,934,500
1,624,934,500
55
14
Funded through
reallocation within Vote
EXPENDITURE STATUS
Annual Budget
REMARKS OF
IMPLEMENTATION
Cumulative Actual
Expenditure
11 12
720,501,000
720,501,000
720,501,000
666,298,818
666,298,818
666,298,818
56
% Spent
13
92%
14
REMARKS OF
IMPLEMENTATION
Annual Budget
Cumulative Actual
Expenditure
% Spent
11 12
13
948,943,000
1,538,246,500
948,943,000
1,538,246,500
1,538,246,500
3,829,479,818
948,943,000
1,669,444,000
57
162%
14
Additional funds were
reallocated within Vote
oved.
EXPENDITURE STATUS
Annual Budget
REMARKS OF
IMPLEMENTATION
Cumulative Actual
Expenditure
11 12
281,000,000
188,486,749
281,000,000
188,486,749
5,489,330,000
3,114,609,931
5,489,330,000
3,114,609,931
5,770,330,000
3,303,096,680
3,349,710,000
1,527,279,681
58
% Spent
13
14
67% Delayed release of fund
46%
3,349,710,000
1,527,279,681
59
2,372,000,000
2,372,000,000
481,136,890
481,136,890
11,773,040,000
5,500,000,000
11,773,040,000
5,500,000,000
60
oved.
EXPENDITURE STATUS
REMARKS ON
IMPLEMENTATION
Annual
Budget
Cumulative Actual
Expenditure
11
%Spent
12
70,000,000.00
70,000,000.00
70,000,000.00
70,000,000.00
13
14
0%
EXPENDITURE STATUS
Annual Budget
REMARKS OF
IMPLEMENTATION
Cumulative Actual
Expenditure
11 12
1,112,000,000
% Spent
13
800,000,000
61
72%
14
Only 80% of the approved
budget has been received
for the constuction of the
ongoing project at Buyu.
1,112,000,000
800,000,000
1,112,000,000
1,112,000,000
800,000,000
800,000,000
62
72%
Annual
Budget
EXPENDITURE STATUS
Cumulative Actual
Expenditure
11
12
3,830,797,000
4,268,190,067
3,830,797,000
3,830,797,000
4,268,190,067
4,268,190,067
REMARKS ON
IMPLEMENTATION
%Spent
13
111%
14
Additional funds
reallocated from with vote
46
EXPENDITURE STATUS
Cumulative Budget
Cumulative Actual
Expenditure
11 12
4,872,779,597
REMARKS ON
IMPLEMENTATION
% Spent
13
3,229,214,079
63
66%
14
Timely release of fund
4,872,779,597
4,872,779,597
3,229,214,079
3,229,214,079
64
EXPENDITURE STATUS
Cumulative Budget
REMARKS ON
IMPLEMENTATION
Cumulative Actual
Expenditure
11 12
3,360,000,000
3,360,000,000
3,360,000,000
750,000,000
% Spent
13
22% Insufficient fund.
750,000,000
750,000,000
EXPENDITURE STATUS
Cumulative Budget
14
Cumulative Actual
Expenditure
11 12
1,273,689,000
700,000,000
65
REMARKS ON
IMPLEMENTATION
% Spent
13
14
55% Construction works which
are in progress has
started late due to the
late receipt of fund.
1,273,689,000
1,273,689,000
1,273,689,000
700,000,000
700,000,000
700,000,000
66
CATION(DUCE)
EXPENDITURE STATUS
Annual Budget
REMARKS ON
IMPLEMENTATION
Cumulative Actual
Expenditure
550,000,000
200,000,000
550,000,000
550,000,000
200,000,000
200,000,000
% Spent
EXPENDITURE STATUS
Cumulative Budget
11
35,000,000,000
35,000,000,000
Cumulative Actual
Expenditure
12
29,447,695,648
29,447,695,648
67
REMARKS ON
IMPLEMENTATION
% Spent
13
84%
14
35,000,000,000
29,447,695,648
68
EXPENDITURE STATUS
Cumulative Budget
REMARKS ON
IMPLEMENTATION
Cumulative Actual
Expenditure
% Spent
11 12
650,000,000
13
###
650,000,000
650,000,000
100%
650,000,000
650,000,000
EXPENDITURE STATUS
Cumulative Budget
14
Funds has been received
for settlement of overdue
loan from TEA for
construction of Lecture
theatres at UDSM.
REMARKS ON
IMPLEMENTATION
Cumulative Actual
Expenditure
11 12
100,000,000
% Spent
13
100,000,000
69
100%
14
Fund released on time
100,000,000
100,000,000
100,000,000
100,000,000
100,000,000
100,000,000
70
100%
EXPENDITURE STATUS
Cumulative Budget
Cumulative Actual
Expenditure
11 12
700,000,000
REMARKS ON
IMPLEMENTATION
% Spent
13
642,716,322 99%
14
Well implemented
642,716,322
700,000,000
700,000,000
642,716,322
Cumulative Actual
Expenditure
11 12
1,950,000,000
649,041,036
71
REMARKS ON
IMPLEMENTATION
% Spent
13
14
33% Untimely disbusment of
fund to impliment the
project
1,950,000,000
1,950,000,000
649,041,036
649,041,036
72
EXPENDITURE STATUS
Cumulative Budget
Cumulative Actual
Expenditure
11 12
2,700,000,000
REMARKS ON
IMPLEMENTATION
% Spent
13
700,000,000
26%
14
Work in progress
700,000,000
700,000,000
2,700,000,000
2,700,000,000
Cumulative Actual
Expenditure
11 12
700,000,000
REMARKS ON
IMPLEMENTATION
% Spent
13
508,242,149
73
73%
14
Work on progress
700,000,000
700,000,000
508,242,149
508,242,149
74
EXPENDITURE STATUS
Cumulative Budget
Cumulative Actual
Expenditure
11 12
12,673,567,403
5,854,845,295
12,673,567,403
5,854,845,295
12,673,567,403
5,854,845,295
69,472,833,000
48,499,944,596
75
REMARKS ON
IMPLEMENTATION
% Spent
13
14
46% Untimely release of fund
EXPENDITURE STATUS
Cumulative Budget
Cumulative Actual
Expenditure
11 12
2,000,000,000
2,000,000,000
2,000,000,000
REMARKS ON
IMPLEMENTATION
% Spent
13
1,650,000,000
83%
14
Funds delayment slows
down rehabilitation
activities and projects
completion.
1,650,000,000
1,650,000,000
oved.
EXPENDITURE STATUS
Cumulative Budget
Cumulative Actual
Expenditure
76
REMARKS ON
IMPLEMENTATION
% Spent
11 12
1,400,000,000
1,400,000,000
1,400,000,000
13
400,000,000
400,000,000
400,000,000
77
29%
14
Only Tshs. 69267833
recieved . The work to
continue from July, 2013.
xamination Centre and Carry out Final finishing by June 2013 :Quality of Education and Training Improved
EXPENDITURE STATUS
Cumulative Budget
Cumulative Actual
Expenditure
11 12
400,000,000
350,000,000
350,000,000
350,000,000
400,000,000
400,000,000
3,800,000,000
2,400,000,000
92,581,317,000
60,553,424,907
78
REMARKS ON
IMPLEMENTATION
% Spent
13
87.5% Fund deficit
14
ITEM / COMPOSITION
1
EXPENDITURE BY BUDGET
CATEGORY
Amount in TShs.
(Millions)
% of
Total
Amount in
TShs.
(Millions)
Amount
Released as a
% of the
Budget Amount
(4/2)
P.E
O.C
Development Local Funds
Development Foreign Funds
Total
EXPENDITURE BY MKUKUTA
CATEGORY (Excludes PE)
249,912,506,164.0
375,249,172,836.0
18,561,689,000.0
71,019,628,000.0
714,742,996,000.0
MKUKUTA
NON-MKUKUTA
Total
EXPENDITURE BY MKUKUTA
CLUSTERS (Excludes PE)
464,830,489,836.0 65%
- 0%
464,830,489,836.0 65%
Cluster 1
Cluster 2
Cluster 3
Total
464,830,489,836.0 65%
464,830,489,836.0 65%
117
35%
53%
3%
10%
100%
29,074.4
489,858.7
1,049.0
44,736.4
564,718.5
0%
0%
0%
0%
0%
535,644.1 0%
- 0%
535,644.1 0%
535,644.1 0%
535,644.1 0%
ACTUAL EXPENDITURE
21,730.9 0%
489858.7 0%
1,049.0 0%
12,820.0 0%
525,458.6 0%
4%
93%
0.2%
2%
100%
503,727.7 0%
- 0%
503,727.7 0%
96%
503,727.7 0%
503,727.7 0%
96%
###
96%
96%
118