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Raise public awareness of anticorruption through using the results of PETS both as an instrument of accountability target MDAs and LGAs that need to strengthen their public financial management.
The report of organization activities on Public Expenditure Trucking Survey in Nzega District Council 2009-2010
SECTOR |
BUDGET |
AMOUNT COLLECTED |
EXPENDITURE |
Education Normal expenditure |
1,319,029,000/= |
1,453,851,500/= |
1,551,851,790/= |
Capitation |
- |
508,822,800/= |
343,580,400/= |
Total |
1,319,029,000/= |
1,962,674,300/= |
1,895,432,190/= |
Healthy Normal expenditure |
344,203,000/= |
454,411,150/= |
1,584,612,823/= |
CHF Grants |
|
9,077,997/= |
|
|
|
|
463,489,149/= |
|
Infrastructure (Load) |
616,000,000/= |
572,953,270/= |
514,440,448/= |
Agriculture Normal expenditure |
61,113,000/= |
50,918,000/= |
59,533,475/= |
DADEP |
505,658,000/= |
563,335,590/= |
591,259,519/= |
Total |
566,771,000/= |
614,253,590/= |
650,792,994/= |
Building operations Normal expenditure |
57,324,000/= |
69,906,000/= |
59,362,851/= |
Clean water Normal expenditure |
206,031,000/= |
184,570,000/= |
236,759,810/= |
RWSSP project |
1 27,847,000/= |
627,784,284/= |
269,581,898/= |
Total |
333,878,000/= |
812,354,284/= |
506,341,708/= |
Un-sector Grants |
|
|
|
LGCDG |
1,133,681,000/= |
855,384,548/= |
|
CBG |
51,542,000/= |
51,541,998/= |
|
TASAF |
- |
148,148,835/= |
|
Other resources
Budget Collections
1. Taxes 534,066,000/= 650,290,076/=
2. Business Licenses 8,900,000/= 8,313,317/=
3. Trucks and other Licenses 6,000,000/= 1,600,000/=
4. Entrepreneurs collection 73,350,000/= 71,694,500/=
5. Other resources of NDC 25,630,000/= 67,383,429/=
Total 647,946
January 10, 2012
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