View
213
Download
0
Category
Preview:
Citation preview
UNITED REPUBLIC OF TANZANIAVICE PRESIDENT’S OFFICE
APROVED BUDGET VOTE 31 SUB VOTE 5001 AS PER (MTEF) FOR FINANCIAL YEAR 2014/2015
BY DAMAS WILLIAM MAPUNDAdmapunda71@gmail.com
+255 754640992
STRUCTURE OF PRESENTATIONIN FOUR PARTS1. INTRODUCTION2. OVERVIEW OF BUDGET
ALLOCATION 3. BUDGET ESTIMATES
2014/20154. CONCLUDING REMARKS
2
I: INTRODUCTIONThe Vice President’s Office (VPO) is vested with
two core functions (i) Strengthening the Union of the United
Republic of Tanzania and (ii) Enforcing Environment Management Act
(EMA of 2004 and its regulations, as well as monitoring implementation of the Environmental Management Policy of 1997
The VPO Budget is based on the Medium Term Expenditure Framework focusing on the implementation of its core functions mentioned above
3
Introduction continue…….The Office is implementing a Five Year
Strategic Plan (SP) (2011/2012 – 2015/2016),
The SP is focused on the National Five Years Development Plan 2011/12 -2015/16 with priorities mentioned in the National Development Vision 2025, National Strategy for Growth and Reduction of Poverty (NSGRP II),
For the past five years the DoE and NEMC have suffered Budgetary constraints.
4
Overview of Budget
5
Sub Vote
Department/Section
Budget 2009/2010
Budget 2010/2011
Budget 2011/2012
Budget2012/2013
Budget 2013/14
5001
Environment
2,403,929,000 1,093,063,000 1,096,294,000 1,098,921,000 1,398,920,000
NEMC
3,081,000,000 1,441,816,000 1,441,816,000 3,716,883,000 1,110,311,000
Total 5,484,929,000 2,534,879,000 2,538,110,000 4,815,804,000 2,509,231,000
BUDGET ESTIMATES 2014/2015For 2014/2015, DoE and NEMC proposed Budget estimates were:
(i)Department of Environment –TZS 4,230,000,000 and (ii) NEMC TZS 5,350,000,0000
However; the approved Budgets are: (i) Department allocation is TZS 1,613,920 and for (ii) NEMC is 3,832,091,000
6
Budget Est. CONT’DAreas which have suffered most for the
implementation of 2014/2015 Budget are as follows:
7
Planned Target /Activities
Budget Estimates 2014/2015
Approved Budget for 2014/2015
Budget Deficit
Environmental Awareness Programmes on National Environmental Policy, EMA and MEAs prepared and conducted
580,000,000
157,900,000 422,100,000
Facilitate 14 MDAs and 12LGAs to mainstream and implement National Environmental Policy
235,700,000 83,125,000 152,575,000
To review the National Environmental Policy
765,730,000 91,000,000 674,730,000
To facilitate establishment and operationalization of the National Environmental Trust Fund
890,420,000 75,550,000 814,870,000
Planned Target /Activities Budget Estimates 2014/2015
Approved Budget for 2014/2015
Budget Deficit
To monitor implementation of the strategy on Urgent Action on Land Degradation and Water Catchments in 8 Ministries and 15 Regions
228,500,000 31,200,000 197,300,000
To operationalise and monitor implementation of National Climate Change Strategy, National Waste Management Strategy, NEAP, NAPA and NABSAP
179,862,000 39,700,000 140,162,000
To monitor implementation of the Strategy on Conservation of Coastal, Marine, Lakes, Rivers and Dams
235,400,000 35,100,000 200,300,000
To produce and Disseminate Second Report of the State of Environment Report
148,600,000 54,700,000 93,900,0008
Budget Est. CONT’D
Budget Est. CONT’DPlanned Target /Activities
Budget Estimates 2014/2015
Approved Budget for 2014/2015
Budget Deficit
To facilitate establishment and operationalization of Environmental Appeal Tribunal and National Environmental Advisory Committee
279,000,000 39,900,000 239,100,000
To review SEA and EIA reports for approval
165,745,000 16,600,000 149,145,000
To prepare five Environmental guidelines, six regulations, two standards and one rule
382,550,000 209,750,000 172,800,000
9
Concluding RemarksGenerally budget limitation has for the past
years been decreasing and therefore greatly affecting the performance of the Office particularly the Department and NEMC in safeguarding the Environment in the country
We appreciate the support provided by Development Partners for your contribution and support to protect the environment and promotion of sustainable Development
Your support is still highly needed now because the budget allocation from Ministry of Finance is insufficient to address the environmental challenges facing the country 10
Development Projects and FundingN/S
Name of Project 2014/2015 Govt Funding
2014/2015 Donner Funding
1 Climate Change Adaptation Programmes
353000,000 1,393,755,000
2 Lake Tanganyika Env. Management Programme
689,500,000 0
3 Mainstreaming Environment and Climate Change in the implementation of National Policies and Development Plans
80,000,0000 732,000,000
4 EMA implementation Support Programme
500.000,000 0
5 Stockholm Convention implementation projects
44,000,000 131,730,000
6 ODs Implementation projects
53,500,000 158,261,000
Total 1,270,000,000 2,062,746,00011
Recommended