Central Government Operations (Actual)-Monthly Flows in Millions of TZS
| BUDGET | 2006/07 | ||||||||||||
| Item | 2005/06 | 2006/07 | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May |
| Total Revenue | 2,124,843.7 | 2,460,994.9 | 188,494.6 | 204,402.1 | 242,020.6 | 201,818.0 | 208,334.6 | 266,627.0 | 214,156.5 | 207,232.0 | 269,314.2 | 216,560.4 | 221,251.5 |
| Tax Revenue | 1,946,432.6 | 2,269,578.8 | 171,495.0 | 186,445.9 | 224,927.5 | 185,315.7 | 182,762.1 | 250,742.9 | 199,202.9 | 191,858.4 | 252,683.0 | 200,920.3 | 201,623.6 |
| Taxes on Imports | 819,800.5 | 979,788.3 | 81,591.1 | 84,145.0 | 83,570.5 | 77,943.3 | 87,519.3 | 87,861.1 | 87,887.2 | 81,819.5 | 86,659.1 | 86,351.1 | 86,392.3 |
| Sales/VAT and Excise on Local Goods | 478,395.4 | 566,935.2 | 42,073.8 | 49,333.4 | 48,150.8 | 50,310.4 | 50,162.6 | 52,107.3 | 50,253.1 | 57,695.9 | 52,389.4 | 52,706.0 | 50,124.1 |
| Refunds | -69,961.0 | -133,484.4 | -7,654.6 | -7,654.6 | -7,654.6 | -7,654.6 | -13,845.2 | -8,892.8 | -8,892.8 | -8,892.6 | -8,892.8 | -8,891.9 | -8,892.8 |
| Income Taxes | 581,243.8 | 657,763.5 | 39,920.2 | 44,318.7 | 82,844.9 | 45,254.2 | 42,272.4 | 98,865.4 | 51,669.4 | 43,539.2 | 102,922.3 | 53,266.0 | 55,687.3 |
| Other taxes | 136,954.0 | 198,576.2 | 15,564.5 | 16,303.4 | 18,015.9 | 19,462.4 | 16,653.0 | 20,801.9 | 18,286.0 | 17,696.4 | 19,605.0 | 17,489.1 | 18,312.7 |
| Non- tax Revenue | 178,411.1 | 191,416.1 | 16,999.6 | 17,956.2 | 17,093.1 | 16,502.3 | 25,572.5 | 15,884.1 | 14,953.6 | 15,373.6 | 16,631.2 | 15,640.1 | 19,627.9 |
| Total Expenditure /1 | 3,873,254.8 | 4,788,496.6 | 238,191.2 | 291,028.4 | 425,523.5 | 416,777.0 | 346,305.2 | 386,170.7 | 380,551.3 | 415,760.2 | 314,555.2 | 254,932.9 | 326,837.1 |
| Recurrent expenditure | 2,661,862.5 | 3,054,030.0 | 159,369.6 | 174,422.4 | 260,450.2 | 231,294.5 | 256,600.2 | 260,195.2 | 275,931.2 | 310,608.2 | 184,682.9 | 172,902.7 | 238,442.6 |
| Retention fund | 61,260.2 | 63,061.0 | 7,693.9 | 4,970.4 | 5,928.6 | 6,308.6 | 7,051.3 | 6,787.8 | 7,285.7 | 8,397.6 | 10,742.6 | 8,614.0 | 11,039.5 |
| Wages and salaries | 656,788.5 | 1,003,881.0 | 76,112.1 | 79,232.6 | 82,754.3 | 81,343.8 | 81,676.1 | 83,279.2 | 81,718.3 | 81,508.9 | 81,579.5 | 82,049.2 | 82,731.3 |
| Interest payments | 218,861.3 | 132,119.6 | 9,966.6 | 14,452.3 | 19,496.4 | 24,358.0 | 12,512.6 | 13,092.4 | 29,239.9 | 3,930.0 | 571.1 | 7,320.2 | 31,891.1 |
| Domestic 2/ | 163,694.8 | 92,119.6 | 9,966.6 | 11,188.1 | 16,649.5 | 22,652.9 | 9,375.9 | 10,287.5 | 26,747.7 | 2,425.7 | 0.0 | 3,144.9 | 28,370.3 |
| Foreign | 55,166.5 | 40,000.0 | 0.0 | 3,264.3 | 2,846.9 | 1,705.1 | 3,136.7 | 2,804.8 | 2,492.2 | 1,504.2 | 571.1 | 4,175.3 | 3,520.8 |
| Other goods, services and transfers | 1,786,212.7 | 1,918,029.4 | 73,290.9 | 80,737.5 | 158,199.5 | 125,592.7 | 162,411.5 | 163,823.7 | 164,973.1 | 225,169.3 | 102,532.3 | 83,533.3 | 123,820.1 |
| Development Expenditure and net lending | 1,211,392.2 | 1,734,466.6 | 78,821.6 | 116,606.0 | 165,073.3 | 185,482.5 | 89,705.0 | 125,975.5 | 104,620.1 | 105,152.0 | 129,872.3 | 82,030.2 | 88,394.6 |
| Local | 296,100.0 | 641,766.0 | 9,398.9 | 70,608.1 | 90,000.0 | 61,647.1 | 54,591.8 | 30,000.0 | 57,191.8 | 41,486.1 | 13,058.6 | 17,139.8 | 58,169.0 |
| Foreign | 915,292.2 | 1,092,700.6 | 69,422.7 | 45,997.9 | 75,073.3 | 123,835.4 | |||||||