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

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MANAGEMENT ISSUES: TANZANIA’S COASTAL FORESTS 2011 5.3.2 Local Government Allocations from District Council Budget The financial commitments from local governments to the project are: USD 51,000 (Rufiji District Council); USD 60,000 Kilwa District Council); and USD 54,000 (Lindi District Council). 5.3.3 Support from the Development Partners In the selected coastal districts, various donors have funded different forest activities. These include DANIDA with USD 18,020 for PFM in Kilwa; and USD 24,687 in Lindi. In Rufiji, a total of USD 20,000 was provided by FINNIDA to facilitate various forest activities in this district. In Zanzibar (MANRZ 2010), there is a second phase of the programme on Sustainable Management of Land and Environment (SMOLE- II). This programme aims at reduction of absolute poverty in Zanzibar through environmentally sound land management and socio-economic as per the government’s strategy for growth and poverty reduction (called MKUZA). The government of Finland has donated a total of 9 million Euros to the Government of Zanzibar for execution of SMOLE II. Half of the funds (4.5 million Euros) have been set as operational cost for the programme and the other half is set for technical assistance. Thus it is estimated that there is a total of 1.5 million Euros (USD 2.1 million) per year budgeted for operational activities. 5.3.4 Total Financial Investment Based on the 2010/2011 Different Actors Budget Based on the financial figures obtained from different actors working in the selected coastal areas, a total of USD 3,655,594 was invested for different forest conservation and management activities in the project area during 2010/2011. Other funding that might impact some of the project area includes the Finnish funding in Liwale and Nachingwea that supports good forest governance, benefit sharing and poverty alleviation activities at a tune of 9 million Euros, Mama Misitu phase II which is also supported by Ministry of Foreign Affairs – Finland through TNRF coordination in Kilwa and Rufiji Districts at a tune of 0.8 million Euros (USD 1.1 million). 74
FINANCIAL SUSTAINABILITY: TANZANIA’S COASTAL FORESTS 2011 Table 26: Estimated Budgets (in USD) from Different Actors Working in the Selected Districts Actor Rufiji Kilwa Lindi Zanzibar Total (USD) Central government 13,333 22,000 12,328 8,000 55,661 Local governments 12,000 18,667 14,667 0 45,334 WWF Tanzania Country Office 94,600.00 94,600.00 94,600.00 314,000 597,800 CARE International in Tanzania 0 0 0 90,000 90,000 Tanzania Forest Conservation Group 62,500.00 22,500.00 150,000.00 0 235,000 IUCN 82,425.00 0 0 0 82,425 Mpingo Conservation and Development Initiative Other development partners through the government (DANIDA for Kilwa and Lindi and FINNIDA for Rufiji) 14,500.00 372,166.67 0 0 386,666 20,000 18,020 24,687 0 62,707 SMOLE 11 0 0 0 2,100,000 2,100,000 Estimated Total 299,358 547,954 296,282 2,512,000 3,655,594 75
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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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SPATIAL PLANNING BASELINE: TANZANIA
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ANNEXES: TANZANIA’S COASTAL FORES
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