National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 97
Objective
Code
Objective
Description
Target
No.
Target
Description
Budget Estimates for Activities to Achieve the Target
Responsible
Directorate
2021/22
2022/23
2023/24
2024/25
2025/26
90
Five (5) MDAs,
PISCs and LGAs
linked their
database with
NBS for updating
SBR by June
2026
CFOM
DCRO
60,000,000
60,000,000
60,000,000
60,000,000
60,000,000
91
Tanzania
Statistical Master
Plan (TSMP II)
established and
implemented by
June,2026
CFOM/TSMP
Coordinator
DPCS
35,228,000
38,412,200
0
0
0
Sub Total
240,378,000 216,462,200 178,572,000 153,906,360 158,509,360 GRAND TOTAL (OC)
4,740,186,60 0 5,908,683,469 6,076,723,245 7,050,161,671 7,423,101,791 PERSONAL EMOLUMENT (PE)
4,856,565,88 6 5,099,394,180 5,196,525,498 5,300,456,008 5,406,465,128 GRAND TOTAL BUDGET FOR NBS OC AND PE
9,596,752,48 6 11,008,077,64 9 11,273,248,74 3 12,350,617,67 9 12,829,566,91 9
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 98
DEVELOPMENT ESTIMATES
ICT Tools
Objective Code Objective Description Target No. Target Description Budget Estimates for Activities to Achieve the Target Responsible Directorat e 2021/22 2022/23 2023/24 2024/25 2025/26 C Infrastructure for Statistical Production Improved 8.b ICT Infrastacture enhanced by June, 2026 (Purchase of ICT tools i.e laptop, Desktop, Tablet, Projectors, Printers, Scanners and Servers) ITDM DCRO 750,000,000 210,280,374 252,336,449 302,803,738 363,364,486
Total
750,000,000 210,280,374 252,336,449 302,803,738 363,364,486
TSMP II
A. COORDINATION
Objectiv
e Code
Objective
Description
Target
No.
Target
Description
Budget Estimates for Activities to Achieve the Target
Responsible
Directorate
2021/22
2022/23
2023/24
2024/25
2025/26
G
Coordination and
Harmonization
of Production of
Official Statistics
in the NSS
Improved
92
Four (4) meetings
for five (5) sector
working groups
conducted each
year up to June
2026
TSMP/Coordin
ator
DPCS
600,000,000
640,000,000
680,000,000
720,000,000
760,000,000
93
Five (5) sector
working groups
re- established by
June 2022
TSMP/Coordin
ator
DPCS
60,000,000
0
0
0
0
94
25 MDAs, PISCs
and LGAs
supported to
produce official
statistics by June
2026
TSMP/Coordin
ator
DPCS
182,400,000
183,120,000
195,860,000
205,640,000
212,260,000
Sub Total
842,400,000 823,120,000 875,860,000 925,640,000 972,260,000
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 99
B. SURVEYS
Objective Code Objective Description Target No. Target Description Budget Estimates for Activities to Achieve the Target Responsible Directorat e 2021/22 2022/23 2023/24 2024/25 2025/26 C Infrastructure for Statistical Production Improved 95 Sampling frame for business establishments updated annually up to June, 2026 CFOM DCRO 1,953,749,050 976,874,525 586,124,715 527,512,244 422,009,795 96 User Satisfaction Survey conducted up to June, 2026 CADM DCS 350,000,000 0 0 0 425,427,188 97 Large scale farm sample frame updated by June, 2026 ASM DES 0 187,250,000 0 0 57,240,000
Sub Total
2,303,749,050 1,164,124,525 586,124,715 527,512,244 904,676,983 D Provision of Quality Statistics Products and Services Enhanced 98 Two (2) Statistical Business Register Survey conducted by June 2026 CFOM DCRO 1,953,749,050 0 0 2,344,498,860 0 99 Annual Survey of Industrial Production conducted annually (ASIP) up to June, 2026 ICMS DES 20,170,000 63,195,000 72,674,250 83,575,388 96,111,696 100 Employment and Earnings survey conducted annually up to June, 2026 LPSM DPCS 386,450,000 394,179,000 402,063,000 410,104,000 418,306,000 101 Annual Large-scale farms Production Survey conducted by June, 2026 ASM DES 623,778,750 654,967,688 687,716,072 722,101,875 758,206,969
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 100
102
Annual Agricultural
Sample Survey
conducted by June,
2025
ASM
DES
2,864,400,000
3,551,856,000
4,404,301,440
5,461,333,786
6,772,053,894
103
One-hundred
thousand (100,000)
new business
establishments
registered in
Statistical Business
Register (SBR)
database by June,
2026
CFOM
DCRO
378,010,000
497,700,000
560,730,000
577,551,900
600,653,976
104
Two (2) Integrated
Labour Force
Survey conducted
by June, 2026
LPSM
DES
0
3,943,420,000
4,140,591,000
4,347,621,000
4,565,002,000
105
One (1) Informal
Sector Survey
conducted by June,
2026
LPSM
DES
0
0
0
0
2,000,525,000
106
Intergrated
Household Budget
Survey (IHBS)
conducted by June,
2026
SDSM
DPCS
0
0
0
19,000,000,00
0
5,120,000,000
107
Tanzania
Demographic and
Health Survey and
Malaria Indicator
Survey (TDHS-
MIS) conducted by
June, 2024
SDSM
DPCS
0
9,539,384,292
1,000,000,000
0
0
108
Tanzania HIV
Impact Survey
(THIS) conducted
by June, 2024
SDSM
DPCS
0
4,592,722,931
9,185,445,863
1,530,907,644
0
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 101
109
Tanzania Service
Provision
Assessment-TSPA
conducted by June,
2024
SDSM
DPCS
0
0
922,200,000
3,700,000,000
922,200,000
110
Eight (8) rounds of
High frequency
Welfare Phone
survey conducted up
to June, 2026
RASM
DCRO
230,000,000
230,000,000
248,400,000
248,400,000
264,500,000
111
Comprehensive
Enterprise
Survey
conducted by June,
2026
ICSM
DES
0
0
0
6,700,000,000
1,500,000,000
112
One (1) Informal
Cross Boarder
Survey conducted
by, June, 2026
TTSM
DES
0
0
0
0
4,339,518.02
Sub Total
6,456,557,800 23,467,424,911 21,624,121,625 45,126,094,453 23,021,899,053
Total Surveys
8,760,306,850 24,631,549,436 22,210,246,340 45,653,606,697 23,926,576,036
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 102
C. CENSUS
Objective
Code
Objective
Description
Target
No.
Target
Description
Budget Estimates for Activities to Achieve the Target
Responsible
Directorat
e
2021/22
2022/23
2023/24
2024/25
2025/26
C
Infrastructure
for Statistical
Production
Improved
113
Shapefile data base
and EAs developed
by June, 2022
GIS
SG
6,021,050,000
0
0
0
0
114
Shapefile and EAs
updated annually
by June, 2026
GIS
SG
0
700,000,000
700,000,000
700,000,000
700,000,000
115
Household Sample
frame developed by
June, 2026
CFOM
DCRO
0
100,000,000
100,000,000
100,000,000
100,000,000
Sub Total
6,021,050,000
800,000,000
800,000,000
800,000,000
800,000,000
D
Provision of
Quality
Statistics
Products and
Services
Enhanced
116
Industrial Census
conducted by June,
2026
ICSM
DES
0
250,000,000
1,881,309,000
4,574,487,000
357,448,000
117
2022 Population
and Housing
Census Pilot
conducted by
August 2021
PVSM
DPCS
998,173,700
0
0
0
0
118
2022 Population
and Housing
Census conducted
by August 2022
PVSM
DPCS
235,641,885,679
466,291,416,191
0
0
0
119
2022 Post
Enumeration
Census conducted
by June, 2023
PVSM
DPCS
0
2,921,204,500
0
0
0
120
Ten (10) 2022
Population and
Housing Census’
Reports produced
by June, 2026
PVSM
DPCS
0
780,236,500
85,260,508,751
21,045,519,976
12,000,000,000
Sub Total
236,640,059,379 470,242,857,191 87,141,817,751 25,620,006,976 12,357,448,000 TOTAL BUDGET FOR CENSUS
242,661,109,379 471,042,857,191 87,941,817,751 26,420,006,976 13,157,448,000
National Bureau of Statistics Strategic Plan 2021/22 – 2025/26 103
Objective Code Objective Description Target No. Target Description Budget Estimates for Activities to Achieve the Target Responsible Directorat e 2021/22 2022/23 2023/24 2024/25 2025/26 TOTAL BUDGET FOR TSMP AND ICT TOOLS
253,013,816,229 496,707,807,001 111,280,260,540 73,302,057,411 38,419,648,522
OTHER SURVEYS THAT REQUIRE FUNDING
Objectiv
e Code
Objective
Description
Target
No.
Target
Description
Budget Estimates for Activities to Achieve the Target
Responsible Directorate 2021/22 2022/23 2023/24 2024/25 2025/26
D Provision of Quality Statistics Products and Services Enhanced 121 Distributive Trade Survey conducted by June, 2023 TTSM DES 0 0 0 1,500,000,000 550,000,000
122 Frame for Strengthening Production/ Catch Assessment Survey developed by June, 2026 ASM DES 250,000,000 300,000,000 0 450,000,000 500,000,000
123 Gender Based Violence Statistics produced annually by June, 2026 SDSM DPCS 0 0 5,300,000,000 1,590,000,000 795,000,000
124 STEPs Survey conducted by June, 2022 SDSM DPCS 843,488,640 337,395,456 0 0 0
Total
1,093,488,640
637,395,456
5,300,000,000
3,540,000,000
1,845,000,000
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