unique asr&per revis.. - Ministry Of Agriculture, Food and Cooperatives

Table Q1: Approved Budgets For MAFC, MLFD, MITM & MWI
Approved Recurrent Budget
Ministry
Financial Year (FY)
2007/8 2008/9 2009/10
MAFC 74,753,052,979 143,498,218,358 160,870,333,000
MLFD 12,621,516,000 24,078,614,200 31,441,286,140
MWI 13,427,915,000 18,048,579,608 19,277,172,000
MITM 17,234,547,000 20,335,088,166 26,498,512,000
Approved Development Budget
Ministry
Financial Year (FY)
2007/8 2008/9 2009/10
MAFC 60,061,912,600 20,032,832,400 92,694,254,000
MLFD 9,776,000,000 12,378,682,000 18,728,627,000
MWI 224,990,752,600 139,954,882,700 245,656,445,000
MITM 7,395,376,000 31,762,134,600 29,206,157,000
Total Approved Budget
Ministry
Financial Year (FY)
2007/8 2008/9 2009/10
MAFC 134,814,965,579 163,531,050,758 253,564,587,000
MLFD 22,397,516,000 36,457,296,200 50,169,913,140
MWI 238,418,667,600 156,243,094,700 264,933,617,000
MITM 24,629,923,000 52,097,222,766 55,704,669,000
Source: MAFC, MLFD, MWI & MITM
• Resource allocations for the ministries for the three FYs had been on the increase for
MAFC and MITM and MLFD, but is a mixed trend for MWI. These trends are
demonstrated by chart no.1 below ;
Chart Q1.1: Approved Budgets For MAFC, MLFD, MITM & MWI
Total Approved Budgets For MAFC, MLFD and MWI
for FRs 2007/8 to 2009/10
Tshs
300,000,000,000
250,000,000,000
200,000,000,000
150,000,000,000
100,000,000,000
50,000,000,000
0
2007/8 2008/9
Financial Years (FYs)
2009/10
MAFC
MLFD
MWI
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