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

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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
ANNEXES: TANZANIA’S COASTAL FORESTS 2011 Component element Mainland Zanzibar effective management developed and being used in the respective districts (ii)Inter-district level network exist for district forest managers to share information with each other on their costs, practice and impact (iii)Operational and investment cost comparison between the districts complete, available and being used to track coastal forest manager performance (iv)Monitoring and leaning systems of costeffectiveness are in place and feed into system management policy and planning (v)District forest officers are trained in technical management and cost effective management (vi)District forest financing system facilitates different coastal forest districts to share cost of common practices with each other and with the FBD Rufiji Kilwa Lindi Central District North Unguja 1 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 2 2 0 0 0 0 Western Urban Actual total scores for component 2 27.00 7.00 21.00 7.00 0.00 8.00 11.67 Total possible scores 61 61 61 61 61 61 61 % 44.26 11.48 34.43 11.48 0.00 13.11 19.13 Average total Benchmarks used in determining the existence and application of the business planning tool for cost effective management Not existing Underdevelopment Developed but needs improvement Developed and implemented 153
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SYNTHESIS OF BASELINE INFORMATION O
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INTRODUCTION: TANZANIA’S COASTAL
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BIODIVERSITY BASELINE: TANZANIA’S
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Genus Species Synonyms Red List sta
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East Usambara Kilulu Hills Amboni C
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SPATIAL PLANNING BASELINE: TANZANIA
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MANAGEMENT ISSUES: TANZANIA’S COA
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Vikindu Pande Pugu Ruvu Kisiju Much
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METT scores (total out of 100) MANA
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FINANCIAL SUSTAINABILITY: TANZANIA
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SOCIO-ECONOMIC BASELINE: TANZANIA
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SOCIO-ECONOMIC BASELINE: TANZANIA
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REFERENCES: TANZANIA’S COASTAL FO
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ANNEXES: TANZANIA’S COASTAL FORES
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KILWA LINDI MATUMBI ZANZIBAR Red Li
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KILWA LINDI MATUMBI ZANZIBAR Red Li
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Neil D. Burgess, Paul Harrison, Peter Sumbi, James Laizer, Adam ...

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