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

ANNEXES: TANZANIA’S COASTAL FORESTS 2011
152
Component element Mainland Zanzibar
(iii)There is a system so
that accounting data
contribute to system level
planning and budgeting
Rufiji Kilwa Lindi Central
District
North
Unguja
2 0 0 0 0 0
Element 3:Systems for monitoring and reporting on financial management performance
(i)All district forest
revenues and expenditures
are fully and accurately
reported by district
authorities to stakeholders
(ii)Financial returns on
tourism
related
investments are measured
and reported where
possible (e.g. track increase
in visitor revenues before
and after establishment of
a visitor center) in this
district
(iii)a monitoring and
reporting in place to show
how and why funds are
allocated across the district
and the central authority
(iv)A reporting and
evaluation system is in
place to show how
effectively this district use
its available finances (i.e.
disbursement rate and
cost-effectiveness)to
achieve management
objectives
3 0 3 0 0 0
1 0 0 1 0 0
1 0 3 0 0 0
1 0 3 0 0 0
Element 4: Methods of allocation funds across individual coastal districts
(i)National budget is
allocated to districts based
on agreed and appropriate
criteria (size, threats,
performance)
(ii)Funds raised by comanaged
coastal forests do
not reduce government
budget allocation where
funding gap still exist
0 0 2 0 0 0
0 0 0 2 0 2
Western
Urban
Average
total
Element 5: Training and support networks to enable coastal forest managers to operate more costeffectively
(i)Guidance on cost- 1 1 0 0 0 0