Neil D. Burgess, Paul Harrison, Peter Sumbi, James Laizer, Adam ...

ANNEXES: TANZANIA’S COASTAL FORESTS 2011
Table 51: Scores for business planning tool for cost effective management as a component to the
elements of financing systems
Component element Mainland Zanzibar
Element 1: District level badness planning
(i)District
Forest
management plans
includes conservation
objectives, management
needs and costs based on
cost-effective analysis
(ii)Forest management
plans are used at the
district level
(iii)Forest business plans,
based on standard formats
and link to forest
management plans and
conservation objectives are
developed in this district
(iv) Forest business plans
are implemented in this
district (degree of
implementation measured
by achievement of
objective)
(v)Forest business plans for
forests contribute to
system level planning and
budgeting at the district
level
(vi)Costs of implementing
management and business
plans in this district are
monitored and contributes
to cost-effective guidance
and financial performance
reporting
Rufiji Kilwa Lindi Central
District
North
Unguja
1 0 2 1 0 1
2 0 1 0 0 0
1 0 0 0 0 0
2 0 0 0 0 1
2 0 0 0 0 1
2 0 1 1 0 1
Element 2: Operational, transparent and useful accounting and auditing systems
(i)There is a transparent
and coordinated cost
(operational
and
investment)accounting
system functioning for
coastal forest system
(ii)Forest revenue tracking
systems in the district is in
place and operational
1 0 2 0 0 1
1 0 2 1 0 1
Western
Urban
Average
total
151