Budget Guidelines

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Annex to the Budget Guideline 2014-2015
(Ministry of Finance and Planning, 2013-10) The United Republic of Tanzania
The trend of growth indicates that for the past 10 years, (2003 – 2012) there has been mixed growth in real GDP with an average 7.0 percent. The outturn of GDP growth for 2012 was 6.9 percent compared to 6.4 percent in 2011. The strong performance was reflected in communication (20.6 percent), financial intermediation (13.2 percent), manufacturing (8.2 percent), and construction (7.8 percent). The strong performance was attributed to: improved transport and communication infrastructures, industrial production and agricultural sectors.
Annex to the Budget Guideline 2015-2016
(Ministry of Finance and Planning, 2015-01) The United Republic of Tanzania
The Government through the National Bureau of Statistics (NBS) has updated the national GDP from 2001 base to 2007 consistent with the results of major household based surveys such as Household Budget Survey of 2007, Integrated Labour Force Survey 2006, Agriculture Sample Census 2007/08, Annual Industrial Surveys 2007 and Foreign Direct Investment Surveys 2007. Other data were sourced from administrative records which include imports and exports of goods and services, Government Finance Statistics and Value-Added Tax. In general, the national GDP need to be up dated overtime on the list of products in order to reflect reality in economic activities, as continuous developments and innovations lead to new products and activities to appear in the market while obsolescence causes old products to disappear from the market. New products resulting from changes in science and technology include money transaction using mobile phones, natural gas and art and entertainment.
Annexes to the Budget Guideline 2013-2014
(Ministry of Finance and Planning, 2012-12) The United Republic of Tanzania
This subsection reviews the macroeconomic performance and the annual development plan for the year 2011/12, which was the first year of implementing the Five Year Development Plan. The review on macroeconomic performance focuses on main macroeconomic indicators such as Gross Domestic Product (GDP), inflation, revenue, expenditure, debts, external sector performance, money supply, interest rates and exchange rate. Meanwhile, the review of the Annual Development Plan focuses on priority sectors namely infrastructure (roads, transport, and energy), agriculture, industry (manufacturing and mining), tourism, and human capital development.
Budget Guideline 2008/09 –2010/11
(Ministry of Finance and Planning, 2008-03) The United Republic of Tanzania
These Guidelines for the Preparation of the Medium Term Plan and Budget Framework for 2008/09 – 2010/11 are developed to guide MDAs and LGAs in preparing their MTEFs. They translate policies set in the Development Vision 2025, MKUKUTA, Ruling Party 2005 Election Manifesto, and other sectoral policies into financeable medium term interventions. For 2008/09, the Government will continue to implement the priority areas identified in 2007/08. In this respect, the expenditure framework will focus on pro-growth areas of the economy; social service delivery, and to consolidate the gains achieved so far.
Budget Guideline 2009/10 –2011/12
(Ministry of Finance and Planning, 2009-02) The United Republic of Tanzania
The Medium Term Plan and Budget Guidelines for 2009/10 – 2011/12 guides MDAs, RSs and LGAs to prepare their MTEFs. The document translates policies set in the Development Vision 2025, MKUKUTA, The Medium Term Public Investment Plan (MPP) and the Ruling Party 2005 Election Manifesto into financeable medium term interventions.For the first time this Document combines the preceding two Guidelines Documents prepared by the Government to ensure efficient coordination of fiscal policy management, thus avoiding duplication of efforts and resources across government. In this respect, the expenditure framework will focus on investing in economic infrastruture in potential areas for growth; social services delivery especially in underserved areas, and sustain macroeconomic stability in the country. Indeed, the preparation process for this Guidelines document involved all key ministries and non state actors in identifying priorities for interventions.
Budget Guideline 2010/11 –2012/13
(Ministry of Finance and Planning, 2010-02) The United Republic of Tanzania
The Government of the United Republic of Tanzania has endorsed the Plan and Budget Guidelines for the medium term 2010/11 – 1012/13. The guidelines are to be used by the MDAs, Regions and Local Government Authorities in preparing well informed medium term plans and budgets for the period 2010/11 – 2012/13 and the Annual Plan and Budget for 2010/11 and for the outer years, 2011/12 and 2012/13.
Budget Guideline 2011-2012
(Ministry of Finance and Planning, 2011-03) The United Republic of Tanzania;
The Plan and Budget Guidelines have been prepared taking into account the ongoing process of the review of achievements of objectives and targets of the Tanzania Development Vision (TDV) 2025 and the preparation of the Five Year Development Plan 2011/12 – 2015/16 whose implementation will start in the year 2011/12. These guidelines also draw from priorities outlined in MKUKUTA II and the 2010 – 2015 CCM Election Manifesto. In addition, the guidelines reflect the 13 priority areas highlighted by the President H.E. Dr. Jakaya Mrisho Kikwete, during his inaugural address to the Parliament on 18th November 2010. These priorities indicate areas to which the public resources should be directed in order to catalyze development at all levels and seek to address specific bottlenecks to the country’s socio-economic development. These Guidelines also recognize the Government effort to implement the policy of Decentralization by Devolution (D by D).
Budget Guideline 2012-2013
(Ministry of Finance and Planning, 2012-02) The United Republic of Tanzania
The Plan and Budget Guidelines (PBGs) for 2012/13 are being issued in the backdrop of the first Five Year Development Plan (FYDP I) 2011/12 – 2015/16 and MKUKUTA II (2010/11-2014/15). The Guidelines are in consonance with Ruling Party CCM Election Manifesto 2010-2015. FYDP I, launched in June 2011 is first of the three five year development plans envisaged to be implemented through 2025 aimed at transforming Tanzania into a middle income country by 2025 in consonance with the goals of the Tanzania Development Vision, 2025 (TDV).
Budget Guideline 2014-2015
(Ministry of Finance and Planning, 2013-10) The United Republic of Tanzania
The Plans and Budget Guidelines (PBG) for the year 2014/15 is the fourth in implementing the Five Year Development Plan 2011/12-2015/16. The utmost goal of PBG is to achieve the highest economic and social welfare for all citizens through strategic investments in socio-economic development. In achieving that, this PBG provides strategic guidance to all Accounting Officers during preparation of their plans and budget in line with the revised budget cycle.
Budget Process
(Ministry of Finance and Planning, 2021) The United Republic of Tanzania
Budget Process The budget process is actually about the annual budget cycle events and activities. Essentially it involves the determination of resources and their uses for attainment of government objectives. A sound budget serves as a tool for economic and financial management and accountability and also serves as a mechanism for allocation resources among different needs and priorities as well as bringing economic stability and growth.
Guidelines For Preparation of Plans and Budget 2018-2019
(Ministry of Finance and Planning, 2017) Tanzania, United Republic
The Government has continued to carry out reforms in legal framework, payment systems and the budget systems in its effort to improve management of public finance and service delivery. Some of these recent reforms are as follows
Guidelines For Preparation of Plans and Budget 2020-2021
(Ministry of Finance and Planning, 2019) Tanzania, United Republic
The Guidelines for Preparation of Plans and Budget for 2020/21 have been prepared in accordance with Section 21 of the Budget Act, CAP 439. The Guidelines provide general and specific instructions to be adhered by Accounting Officers of Ministries, Departments, Agencies, Regional Secretariats, Local Government Authorities and other Public Entities during the preparation and execution of plans and budget for 2020/21 in order to attain the objectives of the National Vision 2025.
Guidelines for Preparation of Plans and Budget 2020/2021
(Ministry of Finance and Planning, 2019) Tanzania, United Republic
The Guidelines for Preparation of Plans and Budget for 2020/21 have been prepared in accordance with Section 21 of the Budget Act, CAP 439. The Guidelines provide general and specific instructions to be adhered by Accounting Officers of Ministries, Departments, Agencies, Regional Secretariats, Local Government Authorities and other Public Entities during the preparation and execution of plans and budget for 2020/21 in order to attain the objectives of the National Vision 2025.
Guidelines for the Preparation of Medium Term Plan and Budget Framework for 2008- 09 2010- 2011 Part II
(Ministry of Finance and Planning, 2008) Tanzania, United Republic
These forms are designed to assist public sector institutions in the preparation of their plans, budgets and performance reports. The processes to use are documented in the Medium Term Strategic Planning and Budgeting Manual
Guidelines for the Preparation of Medium Term Plan and Budget Framework for 2008-09 2010 - 2011 Part I
(Ministry of Finance and Planning, 2008) Tanzania, United Republic
These Guidelines for the Preparation of the Medium-Term Plan and Budget Framework for 2008/09 – 2010/11 are developed to guide MDAs and LGAs in preparing their MTEFs. They translate policies set in the Development Vision 2025, MKUKUTA, Ruling Party 2005 Election Manifesto, and other sectoral policies into financeable medium-term interventions. For 2008/09, the Government will continue to implement the priority areas identified in 2007/08. In this respect, the expenditure framework will focus on pro-growth areas of the economy; social service delivery, and to consolidate the gains achieved so far.
Guidelines for the Preparation of Medium Term Plan and Budget Framework for 2015-16
(Ministry of Finance and Planning, 2015) Tanzania, United Republic
The Plan and Budget Guidelines (PBG) for 2015/16 is the fifth and final in implementing the Five-Year Development Plan (FYDP) 2011/12-2015/16 and also mark the end of MKUKUTA II and the 2010-2015 ruling Party Election Manifesto of the Fourth Phase Government. Therefore, the Government priorities among others will focus on preparations of successor strategy, completing unfinished development programmes and conducting the National General Election of 2015. These events together with the Local Government Election of December 2014 will have significant impact on the coming budget and require proper alignment of priorities and resources so as to ensure budget execution in an efficient manner to achieve desired results.
Guidelines for the Preparation of Medium Term Plan and Budget Framework for 2015-16
(Ministry of Finance and Planning, 2015) Tanzania, United Republic
The Plan and Budget Guidelines (PBG) for 2015/16 is the fifth and final in implementing the Five Year Development Plan (FYDP) 2011/12-2015/16 and also mark the end of MKUKUTA II and the 2010-2015 ruling Party Election Manifesto of the Fourth Phase Government. Therefore, the Government priorities among others will focus on preparations of successor strategy, completing unfinished development programmes and conducting the National General Election of 2015. These events together with the Local Government Election of December 2014 will have significant impact on the coming budget and require proper alignment of priorities and resources so as to ensure budget execution in an efficient manner to achieve desired results.
Guidelines for the Preparation of Plans and Budget for 2017-2018
(Ministry of Finance and Planning, 2016) Tanzania, United Republic
The Plan and Budget Guidelines (PBG) is a Government instrument for the preparation and implementation of Government Budget, Public Entities‟ budget and National Development Plan for 2017/18. The PBG for 2017/18 guides mobilization and allocation of financial resources for the implementation of Annual Development Plan which is the second in the series of five annual plans for the implementation of the second Five Year Development Plan (2016/17 - 2020/21). The PBG has been prepared pursuant to Section 21 of the Budget Act No. 11 of 2015 and its Regulations.
Guidelines for the Preparation of Plans and Budget for 2017/2018
(Ministry of Finance and Planning, 2016) Tanzania, United Republic
The Plan and Budget Guidelines (PBG) is a Government instrument for the preparation and implementation of Government Budget, Public Entities‟ budget and National Development Plan for 2017/18. The PBG for 2017/18 guides mobilization and allocation of financial resources for the implementation of Annual Development Plan which is the second in the series of five annual plans for the implementation of the second Five Year Development Plan (2016/17 - 2020/21). The PBG has been prepared pursuant to Section 21 of the Budget Act No. 11 of 2015 and its Regulations.
Ijue sheria ya Bajeti Namba 11 ya Mwaka 2015
(Ministry of Finance and Planning, 2016-09) Tanzania, United Republic
Sheria ya Bajeti Namba 11 ya Mwaka 2015 na Kanuni zake zilianza kutumika rasmi tarehe 1 Julai, 2015. Tangu sheria imeanza kutumika hadi sasa, kumekuwa na ongezeko la uhitaji wa wadau mbalimbali kutaka kuifahamu sheria hiyo. Kutokana na mahitaji hayo, Serikali imeona ni vyema kutoa chapisho hili la IjueSheria ya Bajeti Namba 11 ya Mwaka 2015. Lengo kuu la chapisho hili ni kujenga uelewa juu ya sheria ya bajeti kwa umma na wadau wengine kwa ujumla. Chapisho hili linatoa maelezo kwa lugha rahisi juu ya chimbuko la sheria, sababu za kuwepo kwa sheria na mambo muhimu yaliyozingatiwa kwenye sheria hiyo

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