04.Appx_マクロ0601.xls

(1)

GDP Growth Rate (Yearly Change % based on 1992 constant price)

Economic Activity 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Avg.(94-04) Avg.(00-04)

GDP 1.4 3.6 4.2 3.3 4.0 4.7 4.9 5.7 6.2 5.7 6.7 4.6 5.8

Agriculture 2.1 5.8 3.9 2.4 1.9 4.1 3.4 5.5 5.0 4.0 6.0 4.0 4.8

Crops 2.0 6.8 4.2 2.3 1.8 4.5 2.9 5.9 5.3 3.6 6.2 4.1 4.8

Livestock 1.4 2.7 2.7 2.7 1.9 3.5 3.9 3.3 3.5 3.5 5.0 3.1 3.8

Forestry & Hunting 2.7 2.7 2.7 2.7 1.2 2.4 4.8 3.6 3.0 4.2 4.0 3.1 3.9

Fishing 3.9 4.0 4.1 3.7 3.5 3.2 6.4 7.0 6.5 6.4 6.9 5.1 6.6

Mining & Quarying 15.0 11.7 9.6 17.1 27.4 9.1 13.9 13.5 15.0 18.0 15.6 15.1 15.2

Manufacturing -0.2 1.6 4.8 5.0 8.0 3.6 4.8 5.0 8.0 8.6 8.6 5.3 7.0

Electricity & Water 2.0 6.1 11.1 2.2 5.5 3.9 5.9 3.0 3.1 4.9 4.7 4.8 4.3

Construction 1.4 -14.7 7.6 8.2 9.9 8.7 8.4 8.7 11.0 11.0 11.0 6.5 10.0

Trade, Hotels & Restaurants 1.1 3.5 3.5 5.0 4.7 6.0 6.5 6.7 7.0 6.5 8.0 5.3 6.9 Transport & Communication 0.9 5.9 1.1 4.9 6.2 5.8 6.1 6.3 6.4 5.0 6.2 5.0 6.0 Financial & Business Services 2.7 0.6 0.4 7.7 5.6 4.1 4.7 3.3 4.8 4.4 4.5 3.9 4.3 Public Adm. & Other Services -0.1 -2.7 1.6 3.2 2.7 3.5 3.6 3.5 4.1 4.1 4.5 2.5 4.0 Less Fincal Srvic's indrctly mesur'd 7.9 -5.4 -10.0 23.5 8.6 3.4 1.4 2.5 2.8 3.5 8.0 4.2 3.6

GDP & Agr. Sector Growth Rate (Yearly Change %, 1992 constant price) Economic Activity 2000 2001 2002 2003 2004Avg.(00-₀₄₎

GDP 4.9 5.7 6.2 5.7 6.7 5.8

Agriculture 3.4 5.5 5.0 4.0 6.0 4.8

Crops 2.9 5.9 5.3 3.6 6.2 4.8

Livestock 3.9 3.3 3.5 3.5 5.0 3.8

Forestry & Hunting 4.8 3.6 3.0 4.2 4.0 3.9

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Sectoral Contribution (% of GDP based on 1992 constant price)

Economic Activity 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Avg.(94-04) Avg.(00-04) GDP 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

Agriculture 49.6 50.7 50.6 50.1 49.1 48.9 48.1 48.0 47.5 46.7 46.4 48.7 47.3

Crops 36.5 37.7 37.6 37.3 36.5 36.4 35.7 35.8 35.5 34.8 34.6 36.2 35.3

Livestock 6.9 6.8 6.7 6.7 6.6 6.5 6.4 6.3 6.1 6.1 6.0 6.5 6.2

Forestry & Hunting 3.3 3.3 3.3 3.2 3.1 3.1 3.1 3.0 2.9 2.9 2.8 3.1 2.9

Fishing 2.9 2.9 2.9 3.0 2.9 2.9 2.9 3.0 3.0 3.0 3.0 2.9 3.0

Mining & Quarying 1.3 1.4 1.5 1.7 2.0 2.1 2.3 2.5 2.7 3.0 3.2 2.2 2.7

Manufacturing 8.1 7.9 8.0 8.1 8.4 8.3 8.3 8.3 8.4 8.6 8.8 8.3 8.5

Electricity & Water 1.6 1.6 1.7 1.7 1.7 1.7 1.7 1.7 1.6 1.6 1.6 1.7 1.6

Construction 4.6 3.8 3.9 4.1 4.3 4.5 4.6 4.8 5.0 5.2 5.5 4.6 5.0

Trade, Hotels & Restaurants 15.7 15.7 15.6 15.8 15.9 16.1 16.4 16.5 16.6 16.8 17.0 16.2 16.7 Transport & Communication 5.1 5.3 5.1 5.2 5.3 5.4 5.4 5.4 5.5 5.4 5.4 5.3 5.4 Financial & Business Services 10.6 10.3 9.9 10.3 10.5 10.4 10.4 10.2 10.0 9.9 9.7 10.2 10.0 Public Adm. & Other Services 8.7 8.2 8.0 7.9 7.8 7.7 7.7 7.5 7.3 7.2 7.1 7.7 7.4 Less Fincal Srvic's indrctly mesur'd -5.3 -4.8 -4.2 -5.0 -5.2 -5.1 -5.0 -4.8 -4.7 -4.6 -4.6 -4.8 -4.7

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Capital Formation (Mill. TSh. based on 1992 constant price)

Type of Capital 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Avg.(94-04) Avg.(00-04) Buildings 102,885 99,311 104,392 91,393 86,666 85,571 99,005 119,145 137,647 181,775 216,659 120,404 150,846 Equipment 177,685 157,531 137,419 138,965 190,901 186,950 196,757 207,058 225,357 287,586 326,555 202,979 248,663 Other Works 50,525 24,924 26,608 28,797 36,697 36,807 36,826 51,353 86,471 96,673 120,190 54,170 78,303 Land Improvement 9,177 5,717 7,388 9,633 1,474 1,467 1,874 1,467 6,049 2,280 5,956 4,771 3,525 Road and Bridges 20,382 6,289 3,079 2,574 18,419 18,536 18,514 31,063 52,186 68,144 78,539 28,884 49,689 Water Supply 3,118 962 471 1,317 9,975 9,975 5,503 8,977 18,273 21,516 25,881 9,633 16,030 Others 17,848 11,956 15,670 15,273 6,829 6,829 10,935 9,846 9,963 4,733 9,814 10,881 9,058 Fixed Capital Formation 331,095 281,776 268,419 259,155 314,264 309,328 332,588 377,556 449,475 566,035 663,404 377,554 477,812 Increase in Stocks 3,734 3,764 3,794 3,825 3,855 3,886 4,003 4,123 4,739 5,240 6,860 4,348 4,993 Total Capital Formation 334,829 285,540 272,213 262,980 318,119 313,214 336,591 381,679 454,214 571,275 670,264 381,902 482,805

Capital Formation Growth Rate (Yearly change % based on 1992 constant price)

Type of Capital 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Avg.(94-04) Avg.(00-04)

Buildings -3.5 5.1 -12.5 -5.2 -1.3 15.7 20.3 15.5 32.1 19.2 8.6 20.6

Equipment -11.3 -12.8 1.1 37.4 -2.1 5.2 5.2 8.8 27.6 13.6 7.3 12.1

Other Works -50.7 6.8 8.2 27.4 0.3 0.1 39.4 68.4 11.8 24.3 13.6 28.8

Land Improvement -37.7 29.2 30.4 -84.7 -0.5 27.7 -21.7 312.3 -62.3 161.2 35.4 83.5 Road and Bridges -69.1 -51.0 -16.4 615.6 0.6 -0.1 67.8 68.0 30.6 15.3 66.1 36.3 Water Supply -69.1 -51.0 179.6 657.4 0.0 -44.8 63.1 103.6 17.7 20.3 87.7 32.0

Others -33.0 31.1 -2.5 -55.3 0.0 60.1 -10.0 1.2 -52.5 107.4 4.6 21.2

Fixed Capital Formation -14.9 -4.7 -3.5 21.3 -1.6 7.5 13.5 19.0 25.9 17.2 8.0 16.6

Increase in Stocks 0.8 0.8 0.8 0.8 0.8 3.0 3.0 14.9 10.6 30.9 6.6 12.5

Total Capital Formation -14.7 -4.7 -3.4 21.0 -1.5 7.5 13.4 19.0 25.8 17.3 8.0 16.6 Road & Bridge Capital Formation Growth Rate (Yearly change %, 1992 constant price)

Year 2000 2001 2002 2003 2004 Avg.(00-04)

Road and Bridges -0.1 67.8 68.0 30.6 15.3 36.3 Total Capital Formation 7.5 13.4 19.0 25.8 17.3 16.6 Water Suply Capital Formation Growth Rate (Yearly change %, 1992 constant price)

Year 2000 2001 2002 2003 2004 Avg.(00-04)

Water Supply -44.8 63.1 103.6 17.7 20.3 32.0 Total Capital Formation 7.5 13.4 19.0 25.8 17.3 16.6 Capital Formation Type Distribution (%, based on 1992 constant price)

Type of Capital 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Avg.(94-04) Avg.(00-04)

Buildings 30.7 34.8 38.3 34.8 27.2 27.3 29.4 31.2 30.3 31.8 32.3 31.8 31.0

Equipment 53.1 55.2 50.5 52.8 60.0 59.7 58.5 54.2 49.6 50.3 48.7 54.0 52.3

Other Works 15.1 8.7 9.8 11.0 11.5 11.8 10.9 13.5 19.0 16.9 17.9 13.1 15.7

Land Improvement 2.7 2.0 2.7 3.7 0.5 0.5 0.6 0.4 1.3 0.4 0.9 1.3 0.7

Road and Bridges 6.1 2.2 1.1 1.0 5.8 5.9 5.5 8.1 11.5 11.9 11.7 6.5 9.8

Water Supply 0.9 0.3 0.2 0.5 3.1 3.2 1.6 2.4 4.0 3.8 3.9 2.3 3.1

Others 5.3 4.2 5.8 5.8 2.1 2.2 3.2 2.6 2.2 0.8 1.5 3.0 2.1

Fixed Capital Formation 98.9 98.7 98.6 98.5 98.8 98.8 98.8 98.9 99.0 99.1 99.0 98.8 98.9

Increase in Stocks 1.1 1.3 1.4 1.5 1.2 1.2 1.2 1.1 1.0 0.9 1.0 1.2 1.1

Total Capital Formation 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Capital Formation, Public and Private (Mill. TSh. based on current price)

Type of Capital 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Avg.(94-04) Avg.(00-04) Total Public Capital Formation 137,191 102,021 131,239 137,638 185,624 199,866 438,413 461,693 715,959 896,163 950,076 395,989 692,461 Central Government 59,682 23,727 16,313 25,860 128,079 136,547 354,638 371,322 580,701 737,307 712,557 286,067 551,305 Parastatals 75,074 75,618 111,555 108,245 28,088 31,877 36,229 40,356 60,731 71,171 95,008 66,723 60,699 Institutions* 2,435 2,676 3,371 3,533 29,457 31,442 47,546 50,015 74,527 87,685 142,511 43,200 80,457 Private SectorCapital Formation** 426,068 492,285 489,629 553,678 707,077 789,472 828,265 928,948 1,073,938 1,434,118 1,620,627 849,464 1,177,179 Total Fixed Capital Formation 563,259 594,306 620,868 691,316 892,701 989,338 1,266,678 1,390,641 1,789,897 2,330,281 2,570,703 1,245,453 1,869,640 Increase in Stocks 4,841 5,856 6,640 8,403 9,914 10,312 14,368 15,661 17,854 19,738 22,798 12,399 18,084 Total Capital Formation 568,100 600,162 627,508 699,719 902,615 999,650 1,281,046 1,406,302 1,807,751 2,350,019 2,593,501 1,257,852 1,887,724 * includes non-profit organization

** includes rural non-commercial construction

Capital Formation, Public and Private (Mill. TSh. based on current price)

Type of Capital 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Avg.(94-04) Avg.(00-04) Total Public Capital Formation 24.1 17.0 20.9 19.7 20.6 20.0 34.2 32.8 39.6 38.1 36.6 27.6 36.3 Central Government 10.5 4.0 2.6 3.7 14.2 13.7 27.7 26.4 32.1 31.4 27.5 17.6 29.0

Parastatals 13.2 12.6 17.8 15.5 3.1 3.2 2.8 2.9 3.4 3.0 3.7 7.4 3.1

Institutions* 0.4 0.4 0.5 0.5 3.3 3.1 3.7 3.6 4.1 3.7 5.5 2.6 4.1

Private SectorCapital Formation** 75.0 82.0 78.0 79.1 78.3 79.0 64.7 66.1 59.4 61.0 62.5 71.4 62.7 Total Fixed Capital Formation 99.1 99.0 98.9 98.8 98.9 99.0 98.9 98.9 99.0 99.2 99.1 99.0 99.0

Increase in Stocks 0.9 1.0 1.1 1.2 1.1 1.0 1.1 1.1 1.0 0.8 0.9 1.0 1.0

Total Capital Formation 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 * includes non-profit organization

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Trend of Inflation

(Tanzania Mainland, 1994 constant price)

Year

Inflation Rate (%)

1990

35.8 1991

28.7 1992

21.8 1993

24.0 1994

35.5 1995

27.4 1996

21.0 1997

16.1 1998

12.9 1999

7.8 2000

6.0 2001

5.2 2002

4.5 2003

4.4 2004

5.9

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Value of Foreign Trade (Million Tsh.)

Type of Goods 1996 1997 1998 1999 2000 2001 2002 2003 2004 Exports 455,419 438,209 421,449 462,893 588,416 738,857 926,892 1,267,322 1,582,111 Domestic exports 455,419 438,180 390,141 419,972 532,863 673,981 853,158 1,178,027 1,437,423 Re-exports 0 29 31,308 42,921 55,553 64,876 73,734 89,295 144,688 Imports 702,440 713,592 1,036,440 1,236,567 1,217,367 1,517,151 1,615,037 2,277,176 2,758,953

Balance of Merchandize Trade -247,021 -275,383 -614,991 -773,674 -628,951 -778,294 -688,145 -1,009,854 -1,176,842

GDP (Current Price) 3,452,558 4,281,600 5,126,177 5,977,699 6,705,134 7,624,616 8,699,887 9,816,319 11,287,320

Exch. Rate (TSh/USD, An. Avg) 580 625 665 748 801 876 967 1,038 1,089

Growth Rate of Foreign Trade in Value

Type of Goods 1996 1997 1998 1999 2000 2001 2002 2003 2004

Exports -3.8 -3.8 9.8 27.1 25.6 25.4 36.7 24.8

Domestic exports -3.8 -11.0 7.6 26.9 26.5 26.6 38.1 22.0

Re-exports - - 37.1 29.4 16.8 13.7 21.1 62.0

Imports 1.6 45.2 19.3 -1.6 24.6 6.5 41.0 21.2

Balance of Merchandize Trade -11.5 -123.3 -25.8 18.7 -23.7 11.6 -46.8 -16.5

Magnitude of Foreign Trade in Value (% as against GDP)

Type of Goods 1996 1997 1998 1999 2000 2001 2002 2003 2004

Exports 13.2 10.2 8.2 7.7 8.8 9.7 10.7 12.9 14.0

Domestic exports 13.2 10.2 7.6 7.0 7.9 8.8 9.8 12.0 12.7

Re-exports 0.0 0.0 0.6 0.7 0.8 0.9 0.8 0.9 1.3

Imports 20.3 16.7 20.2 20.7 18.2 19.9 18.6 23.2 24.4

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Value of Traditional and Non-traditional Exports (Million USD)

Type of Commodity 1998 1999 2000 2001 2002 2003 2004 Traditional commodity Coffee 108.74 76.60 83.70 57.10 35.22 49.80 49.50 Cotton 47.63 28.50 38.00 33.70 28.63 41.30 50.30 Sisal 6.78 7.30 5.60 6.70 6.55 6.80 6.90 Tea 30.43 24.60 32.70 29.00 29.60 25.00 30.10 Tobacco 55.39 43.40 38.40 35.70 55.52 46.00 60.70 Cashewnuts 107.32 100.90 84.40 56.60 46.59 44.20 69.10 Cloves - 19.90 10.00 12.30 3.96 10.30 10.20 Subtotal 356.29 301.20 292.80 231.10 206.07 223.40 276.80 Non-traditional commodity Petroleum Products 0.10 0.00 0.00 0.00 0.00 0.00 0.00 Minerals 26.37 73.30 177.40 302.23 383.80 491.60 692.90 Manufactured Goods 35.69 30.10 43.10 56.16 65.90 83.50 95.60 Other Exports 170.08 138.40 149.90 186.88 246.73 435.30 264.50 Subtotal 232.24 241.80 370.40 545.27 696.43 1010.40 1053.00 Grand Total 588.53 543.00 663.20 776.37 902.50 1233.80 1329.80

Contribution of Traditional and Non-traditional Exports (%)

Type of Commodity 1998 1999 2000 2001 2002 2003 2004 Traditional commodity Coffee 18.48 14.11 12.62 7.35 3.90 4.04 3.72 Cotton 8.09 5.25 5.73 4.34 3.17 3.35 3.78 Sisal 1.15 1.34 0.84 0.86 0.73 0.55 0.52 Tea 5.17 4.53 4.93 3.74 3.28 2.03 2.26 Tobacco 9.41 7.99 5.79 4.60 6.15 3.73 4.56 Cashewnuts 18.24 18.58 12.73 7.29 5.16 3.58 5.20 Cloves 0.00 3.66 1.51 1.58 0.44 0.83 0.77 Subtotal 60.54 55.47 44.15 29.77 22.83 18.11 20.82 Non-traditional commodity Petroleum Products 0.02 0.00 0.00 0.00 0.00 0.00 0.00 Minerals 4.48 13.50 26.75 38.93 42.53 39.84 52.11 Manufactured Goods 6.06 5.54 6.50 7.23 7.30 6.77 7.19 Other Exports 28.90 25.49 22.60 24.07 27.34 35.28 19.89 Subtotal 39.46 44.53 55.85 70.23 77.17 81.89 79.18 Grand Total 100.00 100.00 100.00 100.00 100.00 100.00 100.00

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Trends in Government Finance (Million TSh.) 94/95 95/96 96/97 97/98 98/99 99/00 00/01 01/02 02/03 03/04 04/05* A. Domestic Revenue 331,239 448,374 572,030 627,500 689,325 777,644 929,625 1,042,945 1,217,517 1,459,303 1,742,888 1. Tax Revenue 299,899 383,744 505,355 586,164 616,284 685,106 827,789 938,478 1,105,746 1,342,798 1,579,951 2. Non-tax Revenue 31,340 64,630 66,675 41,336 73,041 92,538 101,836 104,467 111,771 116,505 162,937 B. Total Expenditure 453,393 500,116 730,878 856,177 927,732 1,168,778 1,307,214 1,462,767 1,989,538 2,516,943 3,243,662 1. Recurrent Expenditure 386,573 470,014 606,308 669,592 791,208 808,865 1,020,961 1,118,156 1,488,641 1,780,115 2,038,457 2. Development Expenditure 66,820 30,102 124,570 186,585 136,524 359,913 286,253 344,611 500,897 736,828 1,205,205 Local Funds 20,000 5,382 20,229 24,027 18,808 19,429 35,069 50,236 95,662 133,041 233,705 Foreign Funds 46,820 24,720 104,341 162,558 117,716 340,484 251,184 294,375 405,235 603,787 971,500 C. Deficit/Surplus (A-B) -122,154 -51,742 -158,848 -228,677 -238,407 -391,134 -377,589 -419,822 -772,021 -1,057,640 -1,500,774 D. Financing 122,153 51,744 158,849 237,094 201,473 393,624 354,177 419,822 692,626 956,335 1,183,433 1. External Sources 81,570 62,391 177,500 256,248 223,789 385,724 380,575 501,949 822,027 1,053,531 1,389,401 Grants 67,250 46,882 115,400 119,358 169,946 280,307 293,436 383,479 622,302 494,889 911,284 Basket Supports 0 0 0 0 0 0 0 0 0 94,331 146,458

Import Support/OGL Loans 0 7,703 47,100 80,069 36,626 54,821 39,933 33,171 151,331 0 0 Project Loans 14,320 7,806 15,000 56,821 17,217 132,965 127,554 154,184 149,719 509,456 423,468 Amortization (Foreign) 0 0 0 0 0 -82,369 -80,348 -68,885 -101,325 -45,145 -91,809 2. Internal Sources 40,583 -10,647 -18,651 -19,154 -22,316 7,900 -2,986 -82,127 -50,007 -7,648 -102,984 GDP (Current Price) 3,452,558 4,281,600 5,126,177 5,977,699 6,705,134 7,624,616 8,699,887 9,816,319 11,287,320 * Estimsted (Figures of other years are actual.)

Growth Rate of Government Finance (%)

94/95 95/96 96/97 97/98 98/99 99/00 00/01 01/02 02/03 03/04 04/05* A. Domestic Revenue 35.4 27.6 9.7 9.9 12.8 19.5 12.2 16.7 19.9 19.4 1. Tax Revenue 28.0 31.7 16.0 5.1 11.2 20.8 13.4 17.8 21.4 17.7 2. Non-tax Revenue 106.2 3.2 -38.0 76.7 26.7 10.0 2.6 7.0 4.2 39.9 B. Total Expenditure 10.3 46.1 17.1 8.4 26.0 11.8 11.9 36.0 26.5 28.9 1. Recurrent Expenditure 21.6 29.0 10.4 18.2 2.2 26.2 9.5 33.1 19.6 14.5 2. Development Expenditure -55.0 313.8 49.8 -26.8 163.6 -20.5 20.4 45.4 47.1 63.6 Local Funds -73.1 275.9 18.8 -21.7 3.3 80.5 43.2 90.4 39.1 75.7 Foreign Funds -47.2 322.1 55.8 -27.6 189.2 -26.2 17.2 37.7 49.0 60.9 D. Financing -57.6 207.0 49.3 -15.0 95.4 -10.0 18.5 65.0 38.1 23.7 1. External Sources -23.5 184.5 44.4 -12.7 72.4 -1.3 31.9 63.8 28.2 31.9 Grants -30.3 146.1 3.4 42.4 64.9 4.7 30.7 62.3 -20.5 84.1 Project Loans -45.5 92.2 278.8 -69.7 672.3 -4.1 20.9 -2.9 240.3 -16.9

Share of Government Finance (%)

94/95 95/96 96/97 97/98 98/99 99/00 00/01 01/02 02/03 03/04 04/05* A. Domestic Revenue 73.1 89.7 78.3 73.3 74.3 66.5 71.1 71.3 61.2 58.0 53.7 1. Tax Revenue 66.1 76.7 69.1 68.5 66.4 58.6 63.3 64.2 55.6 53.4 48.7 2. Non-tax Revenue 6.9 12.9 9.1 4.8 7.9 7.9 7.8 7.1 5.6 4.6 5.0 B. Total Expenditure 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 1. Recurrent Expenditure 85.3 94.0 83.0 78.2 85.3 69.2 78.1 76.4 74.8 70.7 62.8 2. Development Expenditure 14.7 6.0 17.0 21.8 14.7 30.8 21.9 23.6 25.2 29.3 37.2 Local Funds 4.4 1.1 2.8 2.8 2.0 1.7 2.7 3.4 4.8 5.3 7.2 Foreign Funds 10.3 4.9 14.3 19.0 12.7 29.1 19.2 20.1 20.4 24.0 30.0 C. Deficit/Surplus (A-B) -26.9 -10.3 -21.7 -26.7 -25.7 -33.5 -28.9 -28.7 -38.8 -42.0 -46.3 D. Financing 26.9 10.3 21.7 27.7 21.7 33.7 27.1 28.7 34.8 38.0 36.5 1. External Sources 18.0 12.5 24.3 29.9 24.1 33.0 29.1 34.3 41.3 41.9 42.8 Grants 14.8 9.4 15.8 13.9 18.3 24.0 22.4 26.2 31.3 19.7 28.1 Basket Supports 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.7 4.5

Import Support/OGL Loans 0.0 1.5 6.4 9.4 3.9 4.7 3.1 2.3 7.6 0.0 0.0

Project Loans 3.2 1.6 2.1 6.6 1.9 11.4 9.8 10.5 7.5 20.2 13.1

Amortization (Foreign) 0.0 0.0 0.0 0.0 0.0 -7.0 -6.1 -4.7 -5.1 -1.8 -2.8

2. Internal Sources 9.0 -2.1 -2.6 -2.2 -2.4 0.7 -0.2 -5.6 -2.5 -0.3 -3.2

* Estimsted (Figures of other years are actual.)

Magnitude of Revenue and Expenditure as against GDP (%)

94/95 95/96 96/97 97/98 98/99 99/00 00/01 01/02 02/03 03/04 04/05* A. Domestic Revenue 16.6 14.7 13.4 13.0 13.9 13.7 14.0 14.9 15.4 1. Tax Revenue 14.6 13.7 12.0 11.5 12.3 12.3 12.7 13.7 14.0 2. Non-tax Revenue 1.9 1.0 1.4 1.5 1.5 1.4 1.3 1.2 1.4 B. Total Expenditure 21.2 20.0 18.1 19.6 19.5 19.2 22.9 25.6 28.7 1. Recurrent Expenditure 17.6 15.6 15.4 13.5 15.2 14.7 17.1 18.1 18.1 2. Development Expenditure 3.6 4.4 2.7 6.0 4.3 4.5 5.8 7.5 10.7 Local Funds 0.6 0.6 0.4 0.3 0.5 0.7 1.1 1.4 2.1 Foreign Funds 3.0 3.8 2.3 5.7 3.7 3.9 4.7 6.2 8.6 C. Deficit/Surplus (A-B) -4.6 -5.3 -4.7 -6.5 -5.6 -5.5 -8.9 -10.8 -13.3 D. Financing 4.6 5.5 3.9 6.6 5.3 5.5 8.0 9.7 10.5 1. External Sources 5.1 6.0 4.4 6.5 5.7 6.6 9.4 10.7 12.3 Grants 3.3 2.8 3.3 4.7 4.4 5.0 7.2 5.0 8.1 Basket Supports 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.3

Import Support/OGL Loans 1.4 1.9 0.7 0.9 0.6 0.4 1.7 0.0 0.0

Project Loans 0.4 1.3 0.3 2.2 1.9 2.0 1.7 5.2 3.8

Amortization (Foreign) 0.0 0.0 0.0 -1.4 -1.2 -0.9 -1.2 -0.5 -0.8

2. Internal Sources -0.5 -0.4 -0.4 0.1 0.0 -1.1 -0.6 -0.1 -0.9

(8)

Classification of Central Government Expenditure by Purpose (Million TSh.)

No. Purpose _Recurrent _Developm't00/01 _Total _Recurrent _Developm't01/02 _Total _Recurrent _Developm't02/03 _Total _Recurrent _Deve 1.0 GENERAL PUBLIC SERVICES 281,448 14,863 296,311 352,853 13,072 365,925 404,432 25,023 429,455 632,389 2.0 DEFENSE AFFAIRS 104,585 640 105,225 131,119 562 131,681 110,809 1,034 111,843 116,048 3.0 PUBLIC ORDER & SAFETY 55,009 11,804 66,813 68,965 10,381 79,346 53,353 19,077 72,430 58,398 4.0 EDUCATION AFFAIRS 168,998 35,829 204,827 212,068 34,337 246,405 136,657 103,730 240,387 147,907 4.1 Pre-Primary & Primary 228 23,730 23,958 286 20,870 21,156 15,146 83,600 98,746 23,150 4.2 Secondary 34,809 202 35,011 43,640 178 43,818 29,941 450 30,391 22,282 4.3 Tertiary 112,260 1,683 113,943 140,742 1,480 142,222 62,749 2,000 64,749 65,477 5.0 HEALTH 65,345 18,051 83,396 81,924 15,876 97,800 113,960 34,901 148,861 148,547 5.1 Hospital 7,276 11,838 19,114 9,122 10,412 19,534 20,144 20,620 40,764 28,810 5.2 Clinics, medical,etc. practitioner 56,779 0 56,779 71,184 0 71,184 54,081 230 54,311 69,563 5.3 Public health affairs 190 6,212 6,402 238 5,464 5,702 24,945 14,000 38,945 31,952 6.0 SOCIAL SECURITY & WELFARE 24,750 932 25,682 31,029 82 31,111 22,316 1,510 23,826 25,574 7.0 HOUSING & COMMUNITY AMENITY 7,394 44,185 51,579 9,270 38,860 48,130 32,168 69,070 101,238 36,543 7.1 Housing and Comm. Developm't 1,141 19,973 21,114 1,431 17,566 18,997 4,034 29,800 33,834 4,912 7.2 Water Supply 5,733 16,312 22,045 7,188 14,346 21,534 27,291 26,500 53,791 31,048 7.3 Sanitary 358 7,900 8,258 449 6,948 7,397 683 12,770 13,453 583 8.0 RECREAT'N, CULT'RE, RELIG'N 1,144 321 1,465 1,434 282 1,716 1,546 418 1,964 1,980 9.0 FUEL & ENERGY 2,366 0 2,366 2,966 0 2,966 12,637 0 12,637 17,174 9.2 Electricity & Other Ene. sources 2,277 0 2,277 2,854 0 2,854 1,152 0 1,152 2,621 10.0 AGRICLT'RE, FORST'Y, FISH'G 23,638 18,401 42,039 29,634 16,183 45,817 49,445 31,313 80,758 76,537 10.1 Agriculture 11,893 17,997 29,890 14,910 15,828 30,738 31,378 30,333 61,711 42,272

10.2 Forestry 3,066 0 3,066 3,844 0 3,844 3,796 0 3,796 5,537

10.3 Fishing & Hunting 4,883 404 5,287 6,122 355 6,477 7,969 530 8,499 9,006 11.0 MIN'G, MINERL, MANUF'G, CONSTR'N 3,025 49,731 52,756 3,793 43,738 47,531 4,011 79,221 83,232 4,085 12.0 TRANSPORT'N & COMMN'N 52,544 46,781 99,325 65,875 41,143 107,018 82,356 76,894 159,250 108,443 12.1 Road Transport 40,279 34,274 74,553 50,498 30,143 80,641 51,591 55,394 106,985 58,403 13.0 OTHER ECONOMIC AFFAIRS 10,769 32,921 43,690 13,502 28,953 42,455 12,830 53,230 66,060 14,236 14.0 OTHERS 316,944 0 316,944 435,515 0 435,515 338,441 0 338,441 510,971 GRAND TOTAL 801,015 274,459 1,075,474 1,004,432 243,469 1,247,901 1,036,520 495,421 1,531,941 1,387,861 * Estimated (Figures of other years are actual.)

Share of Central Government Expenditure by Purpose (%)

No. Purpose _Recurrent _Developm't00/01 _Total _Recurrent _Developm't01/02 _Total _Recurrent _Developm't02/03 _Total _Recurrent _Deve 1.0 GENERAL PUBLIC SERVICES 35.1 5.4 27.6 35.1 5.4 29.3 39.0 5.1 28.0 45.6 2.0 DEFENSE AFFAIRS 13.1 0.2 9.8 13.1 0.2 10.6 10.7 0.2 7.3 8.4 3.0 PUBLIC ORDER & SAFETY 6.9 4.3 6.2 6.9 4.3 6.4 5.1 3.9 4.7 4.2 4.0 EDUCATION AFFAIRS 21.1 13.1 19.0 21.1 14.1 19.7 13.2 20.9 15.7 10.7 4.1 Pre-Primary & Primary 0.0 8.6 2.2 0.0 8.6 1.7 1.5 16.9 6.4 1.7

4.2 Secondary 4.3 0.1 3.3 4.3 0.1 3.5 2.9 0.1 2.0 1.6

4.3 Tertiary 14.0 0.6 10.6 14.0 0.6 11.4 6.1 0.4 4.2 4.7

5.0 HEALTH 8.2 6.6 7.8 8.2 6.5 7.8 11.0 7.0 9.7 10.7

5.1 Hospital 0.9 4.3 1.8 0.9 4.3 1.6 1.9 4.2 2.7 2.1

5.2 Clinics, medical,etc. practitioner 7.1 0.0 5.3 7.1 0.0 5.7 5.2 0.0 3.5 5.0 5.3 Public health affairs 0.0 2.3 0.6 0.0 2.2 0.5 2.4 2.8 2.5 2.3 6.0 SOCIAL SECURITY & WELFARE 3.1 0.3 2.4 3.1 0.0 2.5 2.2 0.3 1.6 1.8 7.0 HOUSING & COMMUNITY AMENITY 0.9 16.1 4.8 0.9 16.0 3.9 3.1 13.9 6.6 2.6 7.1 Housing and Comm. Developm't 0.1 7.3 2.0 0.1 7.2 1.5 0.4 6.0 2.2 0.4

7.2 Water Supply 0.7 5.9 2.0 0.7 5.9 1.7 2.6 5.3 3.5 2.2

7.3 Sanitary 0.0 2.9 0.8 0.0 2.9 0.6 0.1 2.6 0.9 0.0

8.0 RECREAT'N, CULT'RE, RELIG'N 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

9.0 FUEL & ENERGY 0.3 0.0 0.2 0.3 0.0 0.2 1.2 0.0 0.8 1.2

9.2 Electricity & Other Ene. sources 0.3 0.0 0.2 0.3 0.0 0.2 0.1 0.0 0.1 0.2 10.0 AGRICLT'RE, FORST'Y, FISH'G 3.0 6.7 3.9 3.0 6.6 3.7 4.8 6.3 5.3 5.5

10.1 Agriculture 1.5 6.6 2.8 1.5 6.5 2.5 3.0 6.1 4.0 3.0

10.2 Forestry 0.4 0.0 0.3 0.4 0.0 0.3 0.4 0.0 0.2 0.4

10.3 Fishing & Hunting 0.6 0.1 0.5 0.6 0.1 0.5 0.8 0.1 0.6 0.6 11.0 MIN'G, MINERL, MANUF'G, CONSTR'N 0.4 18.1 4.9 0.4 18.0 3.8 0.4 16.0 5.4 0.3 12.0 TRANSPORT'N & COMMN'N 6.6 17.0 9.2 6.6 16.9 8.6 7.9 15.5 10.4 7.8

12.1 Road Transport 5.0 12.5 6.9 5.0 12.4 6.5 5.0 11.2 7.0 4.2

13.0 OTHER ECONOMIC AFFAIRS 1.3 12.0 4.1 1.3 11.9 3.4 1.2 10.7 4.3 1.0

14.0 OTHERS 39.6 0.0 29.5 43.4 0.0 34.9 32.7 0.0 22.1 36.8

GRAND TOTAL 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 * Based on estimated figures. (Figures of other years are based on the actual.)

(9)

PRS Expenditure of Central Government (Billion TSh.)

Budget Yr, Total

Recur't & Devlpm't

PRS Priority Sectors

Priority

Sector Total Non-PrioritySector Total Total Education Health Water Agriculture Lands Roads Judiciary HIV AIDS

1999/00 Total (Actual) 218.0 81.2 14.5 21.6 3.4 70.8 8.3 0.0 417.8 511.4 929.2 Recurrent 158.9 53.9 5.4 13.7 3.4 42.2 7.9 0.0 285.4 283.9 569.3 Development 59.1 27.3 9.1 7.9 28.6 0.4 - 132.4 227.5 359.9 2000/01 Total (Actual) 254.9 100.7 18.2 19.0 4.2 92.4 9.2 0.0 498.6 459.3 957.9 Recurrent 189.2 70.3 8.1 10.3 4.2 60.7 8.8 0.0 351.6 321.0 672.6 Development 65.7 30.4 10.1 8.7 31.7 0.4 - 147.0 138.3 285.3 2001/02 Total (Actual) 344.9 142.1 32.5 31.9 7.4 179.6 18.8 4.0 761.2 541.6 1,302.8 Recurrent 282.1 90.9 15.5 17.2 7.4 65.7 14.8 4.0 497.6 461.2 958.8 Development 62.8 51.2 17.0 14.7 113.9 4.0 - 263.6 80.4 344.0 2002/03 Total (Actual) 436.2 186.7 51.9 60.2 4.8 190.2 23.1 5.3 958.4 833.8 1,792.2 Recurrent 422.9 149.1 16.5 36.0 4.8 71.9 18.9 4.5 724.6 566.7 1,291.3 Development 13.3 37.6 35.4 24.2 118.3 4.2 0.8 233.8 267.1 500.9 2003/04 Total (Actual) 517.5 217.3 63.7 113.3 5.3 235.0 32.1 21.1 1,205.3 1,126.4 2,331.7 Recurrent 486.2 180.7 16.8 67.9 5.3 83.5 24.3 7.9 872.6 830.8 1,703.4 Development 31.3 36.6 46.9 45.4 151.5 7.8 13.2 332.7 295.6 628.3 2004/05 Total (Budget) 581.4 290.8 127.8 543.9 5.7 274.3 36.2 21.5 1,881.6 1,393.3 3,274.9 Recurrent 501.4 246.2 23.5 62.9 5.7 88.2 28.6 15.0 971.5 1,008.7 1,980.2 Development 80.0 44.6 104.3 481.0 186.1 7.6 6.5 910.1 384.6 1,294.7

Share of PRS Expenditure of Central Government (%)

Budget Yr, Total

Recur't & Devlpm't

PRS Priority Sectors

Priority Sector Total

Non-Priority

Sector Total Total Education Health Water Agriculture Lands Roads Judiciary HIV AIDS

1999/00 Total (Actual) 23.5 8.7 1.6 2.3 0.4 7.6 0.9 0.0 45.0 55.0 100.0 Recurrent 72.9 66.4 37.2 63.4 100.0 59.6 95.2 0.0 68.3 55.5 61.3 Development 27.1 33.6 62.8 36.6 0 40.4 4.8 - 31.7 44.5 38.7 2000/01 Total (Actual) 26.6 10.5 1.9 2.0 0.4 9.6 1.0 0.0 52.1 47.9 100.0 Recurrent 74.2 69.8 44.5 54.2 100.0 65.7 95.7 0.0 70.5 69.9 70.2 Development 25.8 30.2 55.5 45.8 0.0 34.3 4.3 - 29.5 30.1 29.8 2001/02 Total (Actual) 26.5 10.9 2.5 2.4 0.6 13.8 1.4 0.3 58.4 41.6 100.0 Recurrent 81.8 64.0 47.7 53.9 100.0 36.6 78.7 100.0 65.4 85.2 73.6 Development 18.2 36.0 52.3 46.1 0.0 63.4 21.3 - 34.6 14.8 26.4 2002/03 Total (Actual) 24.3 10.4 2.9 3.4 0.3 10.6 1.3 0.3 53.5 46.5 100.0 Recurrent 97.0 79.9 31.8 59.8 100.0 37.8 81.8 84.9 75.6 68.0 72.1 Development 3.0 20.1 68.2 40.2 0.0 62.2 18.2 15.1 24.4 32.0 27.9 2003/04 Total (Actual) 22.2 9.3 2.7 4.9 0.2 10.1 1.4 0.9 51.7 48.3 100.0 Recurrent 94.0 83.2 26.4 59.9 100.0 35.5 75.7 37.4 72.4 73.8 73.1 Development 6.0 16.8 73.6 40.1 0.0 64.5 24.3 62.6 27.6 26.2 26.9 2004/05 Total (Budget) 17.8 8.9 3.9 16.6 0.2 8.4 1.1 0.7 57.5 42.5 100.0 Recurrent 86.2 84.7 18.4 11.6 100.0 32.2 79.0 69.8 51.6 72.4 60.5 Development 13.8 15.3 81.6 88.4 0.0 67.8 21.0 30.2 48.4 27.6 39.5

(10)

学校数、生徒数、及びその割合

Region

No. School

No. Students

_Std.I-VII

Students/school

Arusha

482 29,781

61.8 Dar es Salaam

370 457,697

1237.0

Dodoma

671 320,026

476.9 Iringa

823 370,954

450.7 Kagera

943 447,214

474.2 Kigoma

596 348,999

585.6 Kilimanjarao

871 348,255

399.8 Lindi

399 150,650

377.6 Manyara

484 244,565

505.3 Mara

662 388,489

586.8 Mbeya

960 512,050

533.4 Morogoro

764 361,058

472.6 Mtwara

563 224,702

399.1 Mwanza

980 743,302

758.5 Pwani

477 191,699

401.9 Rukwa

490 261,028

532.7 Ruvuma

752 257,947

343.0 Shinyanga

1,068

651,145

609.7 Singida

424 256,624

605.2 Tabora

623 299,147

480.2 Tanga

855 407,840

477.0 Total

14,257

7,273,172

510.1 Basic Education Statistics in Tanzania 1995-2005

by Ministry of Education and Culture

1997-99 (Avg.)

2000

2001

2002

2003

Net Enrolment Rate (%)

57

59

66

81

89 Gross Enrolment Rate (%)

77

78

85

99

105

(11)

Irrigation Potential

Maize Production

Region

Irrigation

Share of

Region

Maize Production

Share of

Arusha

Potential (ha)

97,995

Region (%)

10.4 Arusha

(1000 ton) (02/03)

60.4 Region (%)

1.8 Coast

91,690

9.8 Coast

26.6

0.8 Dar es Salaam

10,702

1.1 Dar es Salaam

2.1

0.1 Dodoma

43,249

4.6 Dodoma

61.2

1.8 Iringa

19,049

2.0 Iringa

304.1

9.0 Kagera

17,166

1.8 Kagera

125.9

3.7 Kigoma

22,530

2.4 Kigoma

166.1

4.9 Kilimanjarao

125,449

13.4 Kilimanjarao

67.9

2.0 Lindi

11,258

1.2 Lindi

13.7

0.4 Mara

29,441

3.1 Manyara

148.4

4.4 Mbeya

65,531

7.0 Mara

59.4

1.8 Morogoro

217,480

23.2 Mbeya

597.2

17.7 Mtwara

14,375

1.5 Morogoro

245.3

7.3 Mwanza

29,803

3.2 Mtwara

10.5

0.3 Rukwa

50,072

5.3 Mwanza

240.7

7.1 Ruvuma

7,850

0.8 Rukwa

330.0

9.8 Shinyanga

18,020

1.9 Ruvuma

207.3

6.2 Singida

11,840

1.3 Shinyanga

117.2

3.5 Tabora

35,460

3.8 Singida

134.0

4.0 Tanga

18,969

2.0 Tabora

193.2

5.7 Total

937,929

100.0 Tanga

258.9

7.7 Total

3,370.1

100.0 Basic Data for Agriculture Sector 1995/96 - 2002/03

Sum of Mbeya,Rukwa, Ruvuma, and Iringa =

by Ministry of Agriculture and Food Security

42.7

(12)

Paddy Yield (Kg/ha)

Region

1996/97

1997/98

1998/99

1999/00

2000/01

2001/02

2002/03

Arusha

1,211

1,200

1,600

1,200

1,500

6,246

3,886

Coast

1,021

1,000

1,300

1,500

1,000

1,305

1,390

Dar es Salaam

1,000

396 Dodoma

1,067

1,000

1,100

300

500 1,667

841 Iringa

560 1,600

1,300

1,500

2,400

1,600

2,049

Kagera

733

900 1,000

1,500

2,100

1,400

1,954

Kigoma

912

900 2,300

1,900

2,500

1,316

2,114

Kilimanjarao

2,897

1,800

2,900

2,300

1,000

5,121

Lindi

1,196

1,000

1,400

1,500

1,100

733

455 Mara

937 1,000

1,300

1,900

1,200

632 1,772

Mbeya

2,255

3,000

3,400

3,000

2,000

667 4,703

Morogoro

1,564

2,600

2,000

1,500

2,600

1,733

2,036

Mtwara

1,014

1,000

1,400

1,000

1,300

407 Mwanza

1,000

2,500

2,100

1,500

2,000

1,333

2,335

Rukwa

1,353

1,800

1,900

2,300

2,000

870 1,539

Ruvuma

899 1,500

1,900

2,100

1,400

667 1,470

Shinyanga

868 1,000

400

500 2,300

2,084

1,462

Singida

898 1,000

1,200

500 1,100

2,200

1,000

Tabora

666 1,500

1,300

900 2,500

2,778

1,036

Tanga

1,000

1,600

1,900

2,200

1,600

1,994

1,969

Average

1,161

1,468

1,668

1,532

1,758

1,626

1,897

Basic Data for Agriculture Sector 1995/96 - 2002/03

by Ministry of Agriculture and Food Security

Statistics Unit

Paddy Production (1000 tons)

Region

1996/97

1997/98

1998/99

1999/00

2000/01

2001/02

2002/03

Arusha

10.9

21.3

12.8

12.2

9.2

45.6

5.4 Coast

23.8

57.6

49.8

60.2

16.8

20.7

8.0 Dar es Salaam

6.1

2.1 Dodoma

1.6

1.4

1.7

0.5

6.6

10.0

3.7 Iringa

1.4

9.5

4.0

12.6

5.6

18.7

8.1 Kagera

1.1

1.2

1.7

2.6

1.4

6.0

14.2 Kigoma

2.6

3.1

10.0

8.2

1.1

29.2

39.1 Kilimanjarao

19.7

20.8

26.5

21.4

6.2

22.9

55.3 Lindi

14.0

10.9

14.0

15.2

5.6

19.1

5.8 Mara

0.3

2.9

0.5

1.7

0.8

9.2

14.1 Mbeya

113.9

169.2

175.5

189.8

53.2

231.6

259.6 Morogoro

121.4

126.3

129.5

103.2

37.8

231.6

259.6 Mtwara

25.4

23.8

34.2

26.0

19.3

31.1

12.6 Mwanza

58.3

164.2

113.0

109.2

34.8

183.9

242.6 Rukwa

49.1

90.0

54.9

67.2

18.5

171.7

65.4 Ruvuma

10.9

33.1

25.8

29.8

12.2

58.3

63.3 Shinyanga

54.8

21.4

39.5

44.6

53.3

233.0

128.3 Singida

5.3

8.4

7.4

2.9

10.1

3.8

1.4 Tabora

31.3

50.2

64.2

44.5

21.0

161.0

48.5 Tanga

3.9

33.9

13.4

30.5

10.0

21.5

21.0 Average

28.9

44.7

41.0

41.2

17.0

75.8

62.9 Basic Data for Agriculture Sector 1995/96 - 2002/03

by Ministry of Agriculture and Food Security

Statistics Unit

(13)

Cummulative AIDS Cases by Region (1983-2000)

Region

Cummult v AIDS

_Cases

Share of Region

_(%)

Total Population

_{of Region (2000)}

Infected Rate

_(%)

Arusha

4,196

3.2 2,027,878

0.21 Coast

5,348

4.1 828,823

0.65 Dar es Salaam

16,053

12.3 2,233,914

0.72 Dodoma

2,941

2.3 1,648,148

0.18 Iringa

5,189

4.0 1,657,596

0.31 Kagera

8,529

6.5 1,867,568

0.46 Kigoma

2,732

2.1 1,178,947

0.23 Kilimanjarao

8,088

6.2 1,973,548

0.41 Lindi

4,155

3.2 832,386

0.50 Mara

2,021

1.5 1,355,483

0.15 Mbeya

26,952

20.7 2,098,276

1.28 Morogoro

6,388

4.9 1,708,172

0.37 Mtwara

3,262

2.5 1,084,961

0.30 Mwanza

8,338

6.4 2,553,121

0.33 Rukwa

1,997

1.5 1,090,641

0.18 Ruvuma

5,406

4.1 1,133,648

0.48 Shinyanga

5,440

4.2 2,474,984

0.22 Singida

2,396

1.8 1,066,324

0.22 Tabora

5,946

4.6 1,383,056

0.43 Tanga

4,975

3.8 1,702,375

0.29 Unspecified

44

0.0

0 Total

130,396

100.0 31,899,849

0.41 Health Statistics Abstract 2002 by Ministry of Health

Prevalence of HIV by Region

Vaccination Rate by Region

Region

Prevalence (%)

Region

Vaccination Rate

_(%)

Arusha

5.3 Arusha

80.1 Coast

7.3 Coast

73.9 Dar es Salaam

10.9 Dar es Salaam

70.4 Dodoma

4.9 Dodoma

85.9 Iringa

13.4 Iringa

83.1 Kagera

3.7 Kagera

79.2 Kigoma

2.0 Kigoma

86.4 Kilimanjarao

7.3 Kilimanjarao

89.4 Lindi

3.6 Lindi

73.4 Manyara

2.0 Manyara

74.6 Mara

3.5 Mara

61.6 Mbeya

13.5 Mbeya

50.4 Morogoro

5.4 Morogoro

89.9 Mtwara

7.4 Mtwara

84.1 Mwanza

7.2 Mwanza

88.0 Rukwa

6.0 Rukwa

67.9 Ruvuma

6.8 Ruvuma

88.6 Shinyanga

6.5 Shinyanga

55.3 Singida

3.2 Singida

76.0 Tabora

7.2 Tabora

36.7 Tanga

5.7 Tanga

57.7 Average

6.3 Average

73.9 HIV Indicator Survey 2003-04

Vaccination Rate refers to the percentage of

Key Findings

Children age 12-23 months who received all

by National Bureau of Statisitics

of the following vaccinations.

National AIDS Control Program

BCG, DPT (1,2,3), and Polio (0,1,2,3)

Tanzania Commission for AIDS

Tanzania Demographic and Health Survey 2004-2005,

(14)

Quantity of Electricity Sold by Region (GWh)

Region

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

Share of

Region (%)

2004

Arusha

84

98

113

167

159

173

162

126

156

171

167

194

8.1 Coast

7

2

5

6

1

6

0.3 Dar es Salaam

574

644

649

791

754

823

771

836

957 1110

1077

1130

47.2 Dodoma

36

39

37

40

37

40

39

43

47

46

1.9 Iringa

89

81

137

90

86

93

87

41

69

62

53

59

2.5 Kagera

11

12

19

18

17

16

18

20

0.8 Kigoma

10

9

8

7

10

9

13

0.5 Kilimanjarao

78

70

87

112

107

116

109

106

91

106

105

103

4.3 Lindi

4

5

6

5

9

8

10

11

0.5 Mara

20

18

17

18

17

20

19

18

24

29

37

42

1.8 Mbeya

60

77

69

66

71

67

86

81

84

83

113

4.7 Morogoro

94

102

97

105

98

73

87

80

90

86

3.6 Mtwara

12

14

19

16

15

16

15

1

23

15

19

20

0.8 Mwanza

58

63

58

74

71

77

72

82

78

105

117

128

5.3 Rukwa

10

7

9

10

9

8

9

0.4 Ruvuma

10

17

11

10

11

10

9

11

12

13

0.5 Shinyanga

51

35

31

41

39

43

40

38

36

142

157

174

7.3 Singida

10

13

12

10

9

11

12

13

15

0.6 Tabora

19

16

24

22

21

23

22

72

49

52

60

69

2.9 Tanga

112

110

118

133

127

138

129

89

101

126

155

144

6.0 Total

1349

1406

1547

1743

1663

1807

1692

1665

1858

2194

2248

2395

100.0 The Economic Survey 2004 by

(15)

National Park

Total Visits

Share of Parks

(%)(2002)

1997

1998

1999

2000

2001

2002

Serengeti

116,993

123,652

202,858

309,517

335,723

378,218

36.8 Manyara

60,735

62,690

73,820

85,775

96,402

120,470

11.7 Ngorongoro

185,468

192,917

200,800

208,249

237,414

297,797

28.9 Arusha

26,821

29,366

45,880

48,425

59,929

67,075

6.5 Mikumi

7,031

3,630

12,784

10,609

17,215

18,664

1.8 Ruaha

5,683

6,268

10,938

11,523

14,986

18,246

1.8 Tarangire

57,097

64,315

56,724

67,720

72,285

78,967

7.7 Kilimanjaro

16,378

17,333

22,560

33,515

42,960

46,127

4.5 Gombe

910 1,150

961 2,201

3,221

3,563

0.3 Total

477,116

501,321

627,325

777,534

880,135

1,029,127

100.0 The Economic Survey 2004 by

(16)

Region

_{receiving water supply}

% of Population

Arusha

56.3 Coast

58.4 Dar es Salaam

Dodoma

78.5 Iringa

55.9 Kagera

59.3 Kigoma

63.4 Kilimanjarao

59.0 Lindi

37.7 Manyara

45.8 Mara

44.4 Mbeya

56.0 Morogoro

51.7 Mtwara

65.7 Mwanza

47.0 Rukwa

59.0 Ruvuma

56.7 Shinyanga

49.3 Singida

37.2 Tabora

26.9 Tanga

61.4 Average

53.5 The Economic Survey 2004 by

(17)

））））））首都圏周辺地域水供給計画（事前）開発調査 2004-2005 1.40 1.40 2.80 ムワンザ・マラ州水供給計画開発調査 2004-2006 1.00 1.00 3.05 ）公共財政管理能力向上支援プロジェクト開発調査 2005-2007 0.50 1.50 0.00 0.00 3.03 3.03 3.36 3.86 21.00 その他分野総額（除くアフリカ人造りプロジェクト） _0.00 _0.00 _0.19 _0.19 _0.52 _1.02 _3.95 バスケット _{農業事務局支援} _{2003/3004, 2004/2005} _0.33 貧困モニタリング 2003/3004, 2004/2005 1.10 公共財政管理（PFMRP） 2004/2005 0.33 一般財政支援般財政支援 2003/3004 2004/2005 12 00

日本の対タンザニア援助の分野（Project）別各年援助金額（概算）

重点分野案件名スキーム開始—終了年度 2000 2001 2002 2003 2004 2005 総額（億円）農業・零細企業の振興のための支援（農業）モロゴロ州ムウェガ地区小規模灌漑開発計画無償資金協力 2000-2001 4.91 4.91 9.82 食糧増産援助無償資金協力 2001年,2002年 7.50 7.50 15.00 食糧援助無償資金協力 2001年,2002年,2003年 5.33 5.33 5.33 16.00 キリマンジャロ農業技術者訓練センター技プロ（プロ技 1994-2001 1.44 1.44 11.52 キリマンジャロ農業技術者訓練センター(ﾌｪｰｽﾞ2) 技プロ（プロ技 2001-2006 0.83 0.83 0.83 0.83 0.83 5.00 ソコイネ農業大学地域開発センター技プロ（プロ技 1999-2004 0.22 0.22 0.22 0.22 0.22 1.33 コースト州貧困農家小規模園芸開発計画開発調査 1999-2000 1.68 3.36 地方開発セクタープログラム策定支援調査開発調査 2001-2005 0.95 0.95 0.95 0.95 0.95 4.74 農業・零細企業同上（水産業）全国灌漑マスタープラン調査開発調査 2001-2004 0.81 0.81 0.81 0.81 3.22 振興分野総額 _8.25 _21.99 _15.64 _8.14 _2.81 _1.78 _69.99 ダルエスサラーム魚市場建設計画無償資金協力 1999-2000 8.15 16.29 ムワンザ市キルンバ魚市場建設計画無償資金協力 2003-2004 3.12 3.12 6.24 水産業分野総額基礎教育支援水産業振興マスタープラン調査開発調査 2001-2002 1.63 1.63 3.26 8.15 1.63 1.63 3.12 3.12 0.00 25.79 ムトワラ職業訓練学校機材整備計画無償資金協力 2000 3.39 3.39 国営ラジオ放送局教育放送用機材整備計画無償資金協力 2000 14.34 14.34 ダルエスサラーム小学校施設整備計画無償資金協力 2001-2002 6.21 6.21 12.42 基礎教育分野総人口・エイズ及び子供の健康問題への対地方教育行政強化計画(ｽｸｰﾙﾏｯﾋﾟﾝｸﾞ・ﾏｲｸﾛﾌﾟﾗﾝﾆﾝｸﾞ) 開発調査 1999-2002 0.53 0.53 0.53 2.11 地方教育行政強化計画フェーズII 開発調査 2003.01-2005.07 0.43 0.43 0.43 1.29 額 18.26 6.74 6.74 0.43 0.43 0.43 33.55 感染症対策計画無償資金協力 2002-2003 4.02 4.02 8.03 第2次感染症対策計画無償資金協力 2004 3.02 3.02 モロゴロ州保健行政強化プロジェクト）応 _{技プロ（プロ技} _{2001.04-2006.03} _1.64 _1.64 _1.64 _1.64 _1.64 _9.82 人口・エイズお小児医療プロジェクト（急性期医療）技プロ（プロ技 2004.05-2005.05 0.19 0.19 0.38 包括的マラリア対策プロジェクト（旧称：マラリア早期発見診断強化プロジェクト）技プロ（プロ技 2004.11-2007.11 0.55 0.55 2.20 よび子供の健康分野総額 0.00 1.64 5.66 5.66 5.40 2.38 23.45 都市部等におけ道路分野総額同上（水）る基礎的インフラ整備等による生活環境改善（道路）マクユニ・ンゴロンゴロ間道路整備計画無償資金協力 2001-2004 8.00 8.00 8.00 7.99 31.99 タンザム幹線道路改修計画(キトンガ峡谷地区) 無償資金協力 2001-2003 2.53 2.53 2.53 7.59 道路プロジェクト監理能力強化技プロ（プロ技 2005.02-2008.01 0.33 1.30 0.00 10.53 10.53 10.53 7.99 0.33 40.88 中央高原地域飲料水供給計画無償資金協力 2001-2002 3.93 3.92 7.85 リンディ州・ムトワラ州水供給計画無償資金協力 2003-2004 5.41 5.41 10.82 南部地域水供給計画調査開発調査 2000-2001 0.19 0.18 0.37 水分野総額同上（電力）森林保全内部収束流域における地下水開発／管理計画プロジェクト開発調査 2004-2006 0.98 0.98 2.95 0.19 4.11 3.92 5.41 8.79 3.38 27.84 主要都市配電設備リハビリテーション計画開発調査 2000-2002 0.64 0.64 0.64 1.92 国家統計局データ提供能力強化計画）その他（PRS対 _{技プロ（プロ技} _{2004.02-2007.02} _0.52 _0.52 _2.07 応等）アフリカ人づくり拠点プロジェクト技プロ（プロ技 2002.08-2007.08 2.84 2.84 2.84 2.84 17.05 社会的弱者に係る参加型貧困アセスメント調査(PPA) 開発調査 2002.1-2003.5 0.09 0.08 0.17 地方自治体の社会経済データ管理システム整備調査開発調査 2002-2003? 0.10 0.11 0.21 その他分野総額

(18)

出典：タンザニア財務省Financial Statement各年から抽出

日本援助額は実施案件（無償資金協力、技プロ、開発調査）の実施期間と総額から年平均支出額を算定

算定の詳細は添付資料参照

注 (1)タンザニア政府支出額の出典は以下の通り。

　農業、教育、保健HIV/AIDS、道路、水供給は「The Economic Survey 2004」のPRS関連支出

　水産業、電力、林業は政府Financial Statement（各年）から抽出

　貧困モニタリングは同バスケットファンド資金（財務省提供資料）

(2)日本の各年援助金額の算出は以下の通り

案件ごとの総額を実施期間で均等割し一年あたりの当該プロジェクト援助額を算出

電

林

業

我が国援助の資金的貢献度（分野別、年度別）

分野

農

業

タンザニア政府/日本

2000/01

2001/02

2002/03

2003/04

2004/05

タンザニア政府（総額 Bil. TSh.）

19.0

31.9

60.2

113.3

543.9 　　同（経常：Recurrent）

10.3

17.2

36.0

67.9

62.9 　　同（開発：Development）

8.7

14.7

24.2

45.4

481.0 日本援助額（Bil. TSh.）

6.1

17.5

13.8

7.7

2.8 水

比率（日本/政府総額, %）

32.0

54.9

22.8

6.8

0.5 比率（日本/開発総額, %）

59.0

101.8

38.2

11.3

4.4 タンザニア政府（総額 Bil. TSh.）

5.3

6.5

8.5

10.2

11.4 　　同（経常：Recurrent）

4.9

6.1

8.0

9.0

9.9 　　同（開発：Development）

0.4

0.5

1.2

1.5 産

業

日本援助額（Bil. TSh.）

5.9

1.3

1.4

2.9

3.1 比率（日本/政府総額, %）

111.9

20.0

16.5

28.4

27.1 比率（日本/開発総額, %）

121.0

21.3

17.5

32.2

31.2 タンザニア政府（総額 Bil. TSh.）

254.9

344.9

436.2

517.5

581.4 　　同（経常：Recurrent）

189.2

282.1

422.9

486.2

501.4 教

育

保

/

　　同（開発：Development）

65.7

62.8

13.3

31.3

80.0 日本援助額（Bil. TSh.）

13.3

5.4

5.9

0.4

0.4 比率（日本/政府総額, %）

5.2

1.6

1.4

0.1

0.1 比率（日本/開発総額, %）

7.0

1.9

1.4

0.1

0.1 健

H

I

V

A

I

D

S

タンザニア政府（総額 Bil. TSh.）

100.7

146.1

192.0

238.4

312.3 　　同（経常：Recurrent）

70.3

94.9

153.6

188.6

261.2 　　同（開発：Development）

30.4

51.2

38.4

49.8

51.1 日本援助額（Bil. TSh.）

0.0

1.3

5.0

5.3

5.3 比率（日本/政府総額, %）

0.0

0.9

2.6

2.2

1.7 道

路

比率（日本/開発総額, %）

0.0

1.4

3.2

2.8

2.0 タンザニア政府（総額 Bil. TSh.）

92.4

179.6

190.2

235.0

274.3 　　同（経常：Recurrent）

60.7

65.7

71.9

83.5

88.2 　　同（開発：Development）

31.7

113.9

118.3

151.5

186.1 日本援助額（Bil. TSh.）

0.0

8.4

9.3

9.9

7.9 水

供

比率（日本/政府総額, %）

0.0

4.7

4.9

4.2

2.9 比率（日本/開発総額, %）

0.0

12.8

12.9

11.9

9.0 タンザニア政府（総額 Bil. TSh.）

18.2

32.5

51.9

63.7

127.8 　　同（経常：Recurrent）

8.1

15.5

16.5

16.8

23.5 　　同（開発：Development）

10.1

17.0

35.4

46.9

104.3 給

貧

困

ン

グ

リ

カ

日本援助額（Bil. TSh.）

0.1

3.3

3.5

5.1

8.7 比率（日本/政府総額, %）

0.5

10.2

6.6

8.0

6.8 比率（日本/開発総額, %）

1.2

21.3

20.9

30.4

37.0 タンザニア政府（総額 Bil. TSh.）

0.0

4.1

2.9 　　同（経常：Recurrent）

-

-モ

ニ

タ

リ

/

除

ア

フ

人

造

り

　　同（開発：Development）

-

-日本援助額（Bil. TSh.）

0.0

0.2

0.5 比率（日本/政府総額, %）

4.4

17.6 比率（日本/開発総額, %）

タンザニア政府（総額 Bil. TSh.）

2.3

2.9

1.1

2.6

2.5 　　同（経常：Recurrent）

2.3

2.9

1.1

2.6

2.5 　　同（開発：Development）

0.0

0.0 力

日本援助額（Bil. TSh.）

0.5

0.6

0.0

0.0 比率（日本/政府総額, %）

21.7

17.2

54.5

0.0

0.0 比率（日本/開発総額, %）

21.7

17.2

54.5

0.0

0.0 タンザニア政府（総額 Bil. TSh.）

3.1

3.8

5.5

6.4 　　同（経常：Recurrent）

3.1

3.8

5.5

6.4 　　同（開発：Development）

0.0

0.0 日本援助額（Bil. TSh.）

0.0

0.0 比率（日本/政府総額, %）

0.0

0.0 比率（日本/開発総額, %）

0.0

(19)

月刊誌「世界の動き」掲載のアフリカ関係記事およびタンザニア関係の記事の数