Thursday, February 23, 2012

Resources

Resources Allocation for Local Government Authorities in Tanzania Mainland and Islands in Zanzibar

1.             Background NVF resources for support of implementation of community sub projects were allocated to all district councils in Tanzania Mainland and Islands in Zanzibar.  The allocation was done based on three criteria – population which account for 40%, Geographical size which account for 20% and poverty counts that account for 40%. Since using these criteria alone could cause vast differences between councils’ allocations, 25% of NVF was first deducted and distributed equally to all councils.  The remaining amount was then distributed using a calculated Composite Index that combined Population, Geographic and Poverty Indices.

2.             Resources Allocation The total NVF resources amount to US$ 120 million. Based on population, geographical size and poverty counts criteria, the resources have been allocated to each LGA and Island.  The table below provides the amount for each LGA.

A. Tanzania Mainland

Region/Area District Total Allocation
Dodoma Kondoa District Council 1,146,818
Mpwapwa District Council 1,015,721
Kongwa District Council 1,059,257
Dodoma District Council 1,219,535
Dodoma Municipal Council 850,030
Arusha Monduli District Council 886,368
Arumeru District Council 1,078,629
Arusha Municipal Council 839,330
Karatu District Council 702,111
Ngorongoro District Council 1,042,787
Kilimanjaro Rombo District Council 1,118,179
Mwanga District Council 776,543
Same District Council 801,064
Moshi District Council 1,135,697
Hai District Council 817,747
Moshi Municipal Council 597,988
Tanga Lushoto District Council 930,616
Korogwe District Council 553,864
Korogwe Town Council 274,044
Muheza District Council 824,717
Tanga Municipal Council 707,085
Pangani District Council 692,078
Handeni District Council 819,509
Kilindi District Council 663,713
Morogoro Kilosa District Council 1,281,481
Morogoro District Council 925,241
Kilombero District Council 1,008,611
Ulanga District Council 1,263,254
Morogoro Municipal District 788,608
Mvomero District Council 778,283
Coast Bagamoyo District Council 855,752
Kibaha District Council 561,867
Kibaha Town Council 349,144
Kisarawe District Council 1,371,781
Mkuranga District Council 674,320
Rufiji District Council 924,543
Mafia District Council 551,402
Dar Es Salaam Kinondoni Municipal Council 1,676,469
Ilala Municipal Council 1,945,202
Temeke Municipal Council 1,414,563
Lindi Kilwa District Council 833,106
Lindi District Council 1,042,712
Nachingwea District Council 887,464
Liwale District Council 1,376,572
Ruangwa District Council 699,727
Lindi Urban Council 615,285
Mtwara Mtwara District Council 697,227
Newala District Council 792,572
Masasi District Council 1,094,638
Tandahimba District Council 720,140
Mtwara Town Council 584,429
Ruvuma Tunduru District Council 1,140,508
Songea District Council 1,030,134
Mbinga District Council 1,196,069
Songea Urban District 1,277,573
Namtumbo District Council 983,350
Iringa Iringa District Council 1,038,813
Mufindi District Council 801,113
Makete District Council 1,636,953
Njombe District Council 1,259,763
Ludewa District Council 796,711
Iringa Municipal Council 795,418
Kilolo District Council 935,848
Mbeya Chunya District Council 1,072,122
Mbeya District Council 1,027,759
Kyela District Council 762,760
Rungwe District Council 952,899
Ileje District Council 707,204
Mbozi District Council 1,160,662
Mbarali District Council 968,827
Mbeya Municipal Council 1,441,098
Singida Iramba District Council 1,057,402
Singida District Council 1,256,419
Manyoni District Council 1,323,875
Singida Municipal Council 656,263
Tabora Nzega District Council 1,077,237
Igunga District Council 881,419
Uyui District Council 1,132,466
Urambo District Council 1,225,874
Sikonge District Council 927,605
Tabora Municipal Council 799,964
Rukwa Mpanda District Council 1,819,694
Sumbawanga District Council 1,091,898
Nkasi District Council 840,757
Sumbawanga Municipal Council 632,729
Kigoma Kibondo District Council 1,192,704
Kasulu District Council 1,343,032
Kigoma District Council 1,448,582
Kigoma Town Council 771,799
Shinyanga Bariadi District Council 1,280,166
Maswa District Council 941,242
Shinyanga Rural District 869,348
Kahama District Council 1,301,325
Bukombe District Council 1,068,964
Meatu District Council 928,504
Shinyanga Municipal Council 609,254
Kishapu District Council 660,818
Kagera Karagwe District Council 987,059
Bukoba District Council 1,447,645
Muleba District Council 1,478,366
Biharamulo District Council 1,070,398
Ngara District Council 961,932
Bukoba Town District 810,621
Mwanza Ukerewe District Council 832,767
Magu District Council 1,050,070
Nyamagana District Council 741,424
Kwimba District Council 960,042
Sengerema District Council 1,086,083
Geita District Council 1,323,624
Misungwi District Council 802,052
Ilemela District Council 768,229
Mara Tarime District Council 1,039,664
Serengeti District Council 712,790
Musoma District Council 1,041,621
Bunda District Council 760,649
Musoma Municipal 613,868
Manyara Babati  District Council 561,866
Hanang District Council 844,031
Mbulu District Council 839,860
Simanjiro District Council 954,928
Babati Town Council 349,144
Kiteto District Council 994,406

B.            Zanzibar

Unguja 1,253,475
Pemba 1,253,475

It should be noted that the share of resources for each LGA/Island will last for the entire Project period. In case a new LGA emerges, it will share resources with its parent LGA for all aspects of Project implementation.

INFORMATION ON RING FENCED FUNDS

Tanzania Social Action Fund CDD approach has attracted many development partners. Some of the development partners entered into agreement with TASAF to channel their funds to the communities. TASAF has identified such Funds as ‘Ring fenced funds’ this is just to make a distinction with the Funds received from the International Development Agency and the Government of the United Republic of Tanzania for the major Project.

Tanzania Social Action Fund CDD approach has attracted many development partners. Some of the development partners entered into agreement with TASAF to channel their funds to the communities. TASAF has identified such Funds as ‘Ring fenced funds’ this is just to make a distinction with the Funds received from the International Development Agency and the Government of the United Republic of Tanzania for the major Project.

Among the organizations which have Ring fenced their Funds with TASAF are;

  1. The Organization of Petroleum Exporting Countries (OPEC) Fund for International     Development (OFID)
  2. Participatory Forest Management  (PFM) Fund – Sub component under Tanzania Forestry Conservation Management  Program  (TFCMP)
  3. Marine and Coastal Environment Management Project (MACEMP)
  4. Zanzibar AIDS Commission (ZAC) – Community AIDS    component
  5. Tanzania  Commission for AIDS  (TACAIDS)  - Community AIDS Response Fund  (CARF) component
  6. Japan Fund for Social Development (JFSD)
  7. The International Development Agency (IDA) – Accelerated Food Security Program
  8. Global Fund for Community Foundations – (GFCF)9.     Ford Foundation – (FF)


1.0       RING FENDED FUNDS UNDER TASAF II

The Tanzania Social Action Fund signed the Memorandum of Understanding with respective Ring fenced Fund partners which  gives guide on the implementation of the specified components of the Community projects. The Ring fenced funds were directed to finance communities’ projects so as to improve their livelihood. Some funds were directed to provide capacity enhancement so as to enable communities improve their productivity in the most sustainable manner

1.1   Tanzania Poverty Reduction Project (TPRP):

OPEC Fund Through Tanzania Poverty Reduction Project (TPRP), OFID provides financial resources to facilitate communities in Lindi and Mtwara regions to prioritize, plan, implement and monitor subprojects which contribute in reduction of poverty in nine rural district councils of these regions. The targeted Local Government Authorities (LGAs) include; Kilwa, Lindi, Ruangwa, Liwale and Nachingwea in Lindi region and Masasi, Mtwara, Newala and Tandahimba in Mtwara region.

1.2     Participatory Forest Management (PFM) a component under Tanzania Forest Conservation and Management Project.

The Tanzania Forest Conservation and Management Project  aims  to establish a framework for long term sustainable management and conservation of forest resources in Tanzania by strengthening the role of various stakeholders, including individuals, communities, local institutions and private sectors in the management and conservation of forests. 

On the other hand the PFM as a sub component is aimed at improving service delivery mechanisms by facilitating the establishment of village land forest reserves; and encouraging woodlands management by individual communities and through joint forest management in government forest reserves.  The sub component is supporting 25 districts include; Babati, Bagamoyo, Biharamulo, Bukoba, Bukombe, Geita, Hanang, Kasulu, Kigoma, Kisarawe, Kiteto, Kondoa, Manyoni, Masasi, Mkuranga, Monduli, Mpanda, Mwanga, Same, Sengerema, Singida Tandahimba, Tunduru and Uyui.

The original Development Credit Agreement (DCA) to this project specified that the responsible accounting entity for all funds is the Forest and beekeeping Division within the Ministry of Natural Resources and Tourism. The Ministry of Natural Resources and Tourism (MNRT) has signed a Memorandum of understanding with TASAF to ring fence TFCMP funds for PFM component so as to utilize potential economic benefits that could be gained by Community Base Forest Management using a community Driven Development (CDD) approach applied by TASAF II.

1.3     Marine and Coastal Environment Management Project (MACEMP)

The Government of Tanzania ( GOT) via  the  Ministry of Natural Resources and Tourism(MNRT)-Mainland  and the Ministry of Agriculture, Natural Resources ,Environment  and Cooperatives (MANREC)-Zanzibar is implementing Marine and Coastal Environment Management Project (MACEMP).This project has four parts of which one part C.1 is implemented though TASAF under Coastal Village Fund (CVF).

The main purpose of the project is to improve livelihoods of the beneficiaries living within the Coastal Districts by financing sub projects.

1.4     Zanzibar AIDS Commission (ZAC) – CARF Component

Community Aids Response Fund (CARF) is one of the components of     Tanzania Multi Sectoral AIDS Projects (TMAP which is meant for the provision of sub grants to beneficiaries for the implementation of community based subprojects aimed at HIV/AIDS prevention, care and support, enabling environment and mitigation of health and socio-economic impacts. The project is implemented by Zanzibar AIDS Commission (ZAC) under the Chief Ministers Office (CMO), who is mandated to coordinate the national response to the epidemic in Zanzibar. ZAC decided to work with TASAF based on the fact that TASAF had a wide experience in managing community subprojects and had systems and structures already in place.

1.5   Tanzania Commission For AIDS (TACAIDS) – CARF Component

The Government of Tanzania (GOT) established the Community Aids Response Fund (CARF), with a view to both complement and strengthen the support envisioned through the existing government systems In order to rapidly intensify and scale up the response by community groups. CARF in the Tanzania Multi sectoral AIDS Program (TMAP) was created to provide sub-grants to beneficiaries for the implementation of community based subprojects aimed at HIV and AIDS prevention, care and support, enabling environment and impact mitigation of health and socio economic impacts. CARF aims at providing financial resources to Community Participatory Plans (CPPs) in the national response to the HIV and AIDS epidemic

1.6   Japan Fund For Social Development (JFSD)


In the course of implementation of TASAF, other initiatives were introduced in order to respond to emerging challenges. JFSD through IDA provided funds to pilot a Community –Based Conditional Cash Transfer (CB-CCT) Programme through a social fund. The programme provides grants to extremely poor and most vulnerable households on specific conditions, that they maintain children in schools and ensures those children less than five years and elderly aged sixty and above seek medical care regularly   The programme is implemented in three district councils of Bagamoyo, Kibaha and Chamwino. The capacity built by TASAF to Community Management Committees and Village Councils at the community level is used to deliver the programme

1.7   The International Development Agency (IDA) – Accelerated Food Security Program

This is an emergency program which is funded by IDA with it main purpose of responding to the urgent request from the Government of Tanzania to support its efforts to achieve greater food security  by increasing  food production and productivity and providing social protection for vulnerable groups and the rural poor.

1.8   Global Fund For Community Foundations and Ford Foundation       

The Global Fund for Community Foundations and Ford Foundation at different occasions provided financial assistance and study tours programmes to some of Community Foundation (CF) members as a way of building the local capacity. Funds provided by the organizations were expended in awareness creation, technical workshops, preparations of constitutions and guides, and fund raising arrangements. Community Foundations are partnership organizations (Local government, community and private sector) and have been established in three (3) Municipalities of Kinondoni, Arusha and Morogoro and Mwanza City to facilitate mobilization of resources for reduction of poverty and endowment building. By December, 2009 a total of TZS. 101m has been collected by respective Community Foundations. CFs are providing grants to support needs of various groups in their respective localities.

Funding status of ring fenced funds is as indicated below.

Ring Fenced Fund USD TZS Total Disburs. up to 31/12/2009 USD Community Projects Funded Closing Date Remarks
OFID 10.0m 12.0bn 9.3m 380 30/06/2009 Following successful implementation of Community projects, phase 2 for OFID has been designed with a funding of USD12.0m starting from July 2010 to June 30th,2014
PFM 4.0m 4.8bn 5.2m 273 31/12/2009 Following the projects conclusion in Dec 2009,advantage was taken on the exchange rate gains of USD to XDR hence disbursement made was over the original USD allocation.
MACEMP 8.0m 9.6bn 5.6m 533 30/11/2011 The project is on going
ZAC 1.6m 1.9bn 1.6m 252 31/03/2009 Project successfully concluded
TACAIDS 10m 12.0bn 7.4m 1658 31/03/2009 An addendum was signed to extend closing date to May 23rd, 2010
JFSD 1.9 m 0.9m The project is on going
IDA 30m 36.0bn 30/06/2012 The project is on going
GFCF 0.19m 0.23bn 0.19m
Ford Foundation 0.25m 0.03bn 0.25m
Mott foundation 0.28m 0.034bn 0.28m
TOTAL 66.22m 76.61bn 30.72m 3096

 

2.0 OTHER INFORMATION FROM WORLD BANK CLIENTS CONNECTION

2.1 Accelerated Food Security Program (AFSP)

Information as of 13 rd, January,2010
Original Approved Amount USD 30,000,000.00
Current Un disbursed 25,463,412.43
Historical Disbursed 6,369,364.89
Approval 09-Jun-09
Signing 22-Jul-09
Effective 04-Sep-09
Closing 30-Jun-12
Application Deadline 30-Jun-12

 2.2 Community Based-Conditional Cash Transfers (CB-CCT)

Information as of 13 th, January,2010
Signed Amount 1,879,915.00
Cancelled 0
Disbursed 915,265.12
Un disbursed 964,649.88
Special Commitments 0
Funds Available 964,649.88
Of Which Restricted 240,415.00
Approval 20-Sep-07
Signing 20-Sep-07
Effective 20-Sep-07
Closing 20-Sep-11
Application Deadline 20-Sep-11

Quick Links

Reports

This section contacts the various TASAF II reports including Implementation Progress Reports, Studies...
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CB-CCT

The Community-Based Conditional Cash Transfer (CB-CCT) Pilot Programme operates in three districts...
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COMSIP

Community Savings and Investment Promotion (COMSIP) is a capacity enhancement initiative designed to...
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MIS Overview

TASAF’s Management Information System (MIS), which is simple and efficient serves as the primary source...
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