TAARIFA ZA FEDHA |
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| Utangulizi |
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| During 2006/2007 the Regional Secretariat continued undertaking its capacity building role to Local Government Authorities in various fields; and overall administration functions in the region |
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| Funds Received and Expenditure -Recurrent |
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The Region received shs. 2,050,680,858/= for payment of salaries (P.E). The approved P.E budget was shs. 2,050,680,858/=. An amount of shs. 1,052,379,335/= was received and spent to cover other charges. The approved budget for other charges was shs. 1,052,386,770/=.
Councils received a total subsidy of shs. 39,173,708,411/= out of which an amount of shs. 32,650,326,611/= was used to pay for salaries (P.E) and shs. 6,523,381,800/= was used for other charges (O.C). Approved recurrent budget for Councils during 2006/2007 was shs. 39,173,708,411/=. |
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| Funds Received and Expenditure - Development Local and foreign Funds |
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During 2006/2007 the Region received shs 2,385,380,185/=(Local Funds Tshs. 1,102,400,000/= and Foreign funds Tshs. 1,282,980,185/=) the approved budget for development projects was Tshs. 2,133,192,500/= (Local Funds Tshs. 1,047,400,000/= and Foreign funds Tshs. 1,085,792,500/=). Regarding local funds, projects under the Regional Secretariat were budgeted Tshs. 372,400,000/= and Tshs. 675,000,000/= was budgeted for Council’s projects.
The Regional Secretariat received and spent Tshs. 427,400,000/= (Local funds) and councils received and spent Tsh. 675,000,000/=.
Foreign (direct to project) assistance received during 2006/2007 reached a total amount of Tshs. 1,282,980,185/=. Projects covered under this support included: Participatory Forest Management, Sustainable cities (Tanga City), Cooperation between Tanga and Vestford, Tanga Coastal Zone Conservation and Development Programme (Development Cooperation Ireland – DCI), Muheza District Development Programme (DCI), Tanga Sustainable Programme (DANIDA) and Natural Resources Management Programme in Handeni and Lushoto (GTZ). All projects were implemented as planned. |
| Annual Approved Revenue Vs Actual |
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Approved Annual Budget 2006/07 |
Actual Expenditure 2006/07 |
P. E |
2,050,680,858
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2,050,680,858
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OC |
1,052,386,770
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1,052,379,335
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DEV |
LOCAL |
1,047,400,000 |
1,102,400,000 |
FOREIGN |
1,085,792,500 |
1,282,980,185 |
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