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Induction Course

Induction Course . Protea Courtyard Hotel. Government Revenues. Aid Environment in Tanzania. Tanzania ODA overview for Financial Year 2013/14. Projected Grants and Concessional Loans for FY 2013/14 – 3,855 Tshs Billion (2,315.4 USD) Million Tanzania receives ODA in three forms:

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Induction Course

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  1. Induction Course Protea Courtyard Hotel

  2. Government Revenues

  3. Aid Environment in Tanzania Tanzania ODA overview for Financial Year 2013/14. • Projected Grants and Concessional Loans for FY 2013/14 – 3,855 Tshs Billion (2,315.4 USD) Million Tanzania receives ODA in three forms: • General Budget Support (30%) • Baskets (13%) • Direct Project (57%) More than 40 DPs providing ODA (traditional and emerging donors)

  4. 3: BUDGET CYCLE The Government Budget Cycle starts in July ending June of each year as summarized below (fig. 1); • Development Partners submit MTEF Projections (Aug-Sept) • Preparation of budget Guidelines starts (Aug-Oct); • Approval of Budget Guidelines by Cabinet (Nov); • Issuance of Budget Guidelines to MDAs/RS/LGAs (Nov); • DP enter actual commitments-AMP-Nov-Dec • Preparation of budget proposal by MDAs/RS/LGAs and submission to MoF Nov-Jan) • Scrutinization of Sectoral plans and budget (Feb- March); • Detailed Scrutiny and approval of plans and budget proposals by Sectoral Parliamentary Standing Committees will be done in April-May). • Presentation Budget to Parliamentary and approve (June)and; • Starting implementation of budget (July).

  5. NEW BUDGET CYCLE PREPARATION OF BUDGET GUIDELINES (Aug-Oct) APPROVAL OF BUDGET GUIDELINES BY CABINET (Nov) DP MTEF PROJECTIONS (AUG-SEPT) ISSUANCE OF BUDGET GUIDELINES TO MDAs/RS/LGAs (Nov) BUDGET EXECUTION (Commencing 1st July) DP ENTER ACTUAL COMMITMENTS-AMP-NOV-DEC APPROVAL OF BUDGET BY PARLIAMENT (before 30th June) PRESENTATION OF NATIONAL BUDGET TO PARLIAMENT (June) PREPARATION OF BUDGET PROPOSALS BY MDAs/RS/LGAs AND SUBMISSION TO MOF (Nov-Jan) PARLIAMENTARY SECTORAL STANDING COMMITTEES (May) SCRUTINY OF OF BUDGET PROPOSALS BY MOF (Feb-March) APPROVAL OF BUDGET PROPOSALS BY CABINET AT SECTOR LEVEL (April-May)

  6. Challenges on Budget Cycle and Aid in Budget-Tanzania • Delay in firming up Development Partners’ support to national budget; • Some DPs disburse funds late which are not on budget lead implementers to receive funds late; • Development Partners provide funds with condition of counterpart funding; • Aid on Budget (still high volume of ODA provided outside of system and off-budget); • Predictability – particularly outer year but also lack of in-year predictability challenges GoT ability to plan and budget effectively and strategically and • Accountability – lack of aid disbursement information and expenditure information challenges domestic accountability

  7. However – good progress • MoF has been receiving capacity from Development Partners -by-doing, exposure visits and trainings; • It can be done: Some donors have performed well in terms reporting disbursements to CSOs/NGOs. However, a lot needs to be done. • Disbursement reports are frequently prepared – they serve as a reminder. • A combined ODA report on monthly will be prepared and it will be shared • Agreed with DPG AMP focal points to address bottlenecks every month jointly

  8. Thank You

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