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a tripartite report - Unctad

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70 VOLUNTARY PEER REVIEW OF CLP: A TRIPARTITE REPORT ON THE UNITED REPUBLIC OF TANZANIA – ZAMBIA – ZIMBABWE<br />

<br />

they used to get at the FCC as compensation.<br />

4.3 Agency Resources and<br />

Performance<br />

The FCC is an agency of the Government of the<br />

United Republic of Tanzania and thus relies on<br />

public funding. Like most competition authorities,<br />

the funds of the Commission are from the National<br />

Assembly and from fees raised from mergers and<br />

<br />

(dealt with in detail below) provides for the funding<br />

process for the FCC.<br />

Under section 78(2) of the FCA, the FCC may make<br />

<br />

ACTIVITY<br />

Investigations of Anti-competitive conduct and enforcement of infringements of the<br />

Act<br />

paid by persons in connection with the procedures<br />

of the FCC. For good accountability, transparent<br />

and checks and balances, the FCC shall disclose<br />

details of the sources of its funds in the Annual<br />

Report.<br />

4.3.1 Financial Situation<br />

The FCC’s annual budgetary needs are about<br />

<br />

ernment<br />

and modest internal revenue collection<br />

through fees. Like any other organization, the<br />

Commission has ambitious budget expectations<br />

as shown in the summarized table below:<br />

YEAR<br />

2010/11 2011/12 2012/13<br />

726,079,600 860,449,965 921,910,677<br />

Fight against counterfeit goods in United Republic of Tanzania mainland 170,545,000 202,106,545 216,542,727<br />

Enhancement of Research and Advocacy efforts towards<br />

Compliance with the Act<br />

165,100,000 195,653,878 209,629,155<br />

Enhancement of Consumer protection Enforcement Mechanism 103,332,500 139,971,015 144,322,562<br />

Attainment of FCC Financial Sustainability 26,000,000 23,701,257 25,394,204<br />

Improvement of Human Resource Management System 4,163,970,075 8,096,230,826 4,924,533,028<br />

Improvement of Information Management System 159,100,000 70,000,000 75,000,000<br />

Improvement of FCC’s Communications and Public Relations 103,332,500 104,940,000 118,082,097<br />

Procurement 740,000,000 876,946,514 939,585,551<br />

TOTAL 6,357,459,675 10,570,000,000 7,575,000,000<br />

Source: FCC<br />

Each division and/or department is supposed<br />

to come up with an action plan to feed into and<br />

tap from the FCC budget. In terms of actual allocation<br />

of funding, the Director-General, as the<br />

Chief Executive, does have a decisive role on<br />

actual allocation of resources. The actual allocations<br />

may be a far cry from the desired figures<br />

in the budget. It is however clear that the first<br />

three operational priorities (after the human<br />

resource related expenditure) in the budget<br />

are:<br />

(i) Enforcement<br />

(ii) Fight against counterfeit products<br />

(iii) Research, advocacy and compliance<br />

The above is evidently higher than the proposed<br />

funding structure of the FCC for the period 2007 –<br />

2010, as shown below:

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