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Ministry of Natural Resources and Tourism

Presentation to a Meeting with the DPG-E MNRT 10/6/2014. Ministry of Natural Resources and Tourism. MNRT’s Mandate.

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Ministry of Natural Resources and Tourism

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  1. Presentation to a Meeting with the DPG-E MNRT 10/6/2014 Ministry of Natural Resources and Tourism

  2. MNRT’s Mandate The MNRT mandate is to manage natural and cultural resources and develop sustainable tourism. This is Undertaken by Four technical Divisions, three supportive Division and five units. There are also Protection Funds and other Institutions that falls under jurisdiction of the Ministry.

  3. Vision and Mission • Vision: Sustainable conservation of natural and cultural resources for the benefit of present and future generation • Mission: Sustainable conservation of natural and cultural resources and development of tourism for the wellbeing of the nation through: • Development of appropriate policies, strategies and guidelines;

  4. Mission Cont.. • Formulation and enforcement of laws and regulation; and • Monitoring and evaluation of implementation of policies and laws.

  5. PRIORITY AREAS Ministry strategic plan 2013-2016 gives weight to six (6) priority areas to achieve the Ministry vision and mission areas as follows:- • Conservation of natural and cultural resources; • Development and promotion of tourism products; • Improvement of revenue management Systems; • Involvement of stakeholders in conservation of natural and cultural resources and development of tourism. • Institutional Capacity Building; and • Strengthening International Cooperation

  6. Ministry’s Budget – 2015/16 Medium Term Expenditure Framework (2015/16) • Revenue (Shs 144.6 bil): Shs 64.08 bil(WD, TD, AD & TFS), (Shs 80.53 bil. Institutions & Funds) Retention Scheme • Recurrent Budget (Shs 68.92 bil) OC - Shs 38.29 Bil PE – Shs 30.63 bil.

  7. Dev. Exp. Development Budget Eleven Programms/Projects. • Local: Shs5.0 bil. • Foreign: Shs 9.20 Bil. -Accounts-(1 project) -Wildlife – (3) -Forestry & Beekeeping (5) -Tourism (2)

  8. DEVELOPMENT PROJECTS Eleven Projects. Sh. 14.2 Bil. Ow 5 Bil local • Public Finance management Reforms Program IV –Sh.125,000,000 (Basket Fund) • Kilomberoand Lower Rufiji Wetland Management Project-KILORWEMP-Sh. 1,249,625,000 (Belgium)

  9. DEVELOPMENT PROJECTS • Capacity Building in Game Reserves and Anti-poaching Unit in Tanzania- Sh. 2,158,350,000 (GVT) • Programme Management of Natural Resources 1,098,828,000 (Germany/GIZ) • Support to NationalForest & Beekeeping Programme-(NFBKP II)-Sh. 41,650,000 GVT & Sh.1,198,828,000 (DANIDA)

  10. Development Projects Cont…. • Participatory Forest Management, REDD and CCIP (Sh. 1,637,378,000- Norway) & (50,000,000-GVT) • Support to Private Plantation Forestry and value Chain in Tanzania-Sh. 50,000,000 (GVT) Sh. 1,396,609,000 (Finland) • Capacity Building of Forestry and Beekeeping Training Institutes in Tanzania – Sh. 1.5 Bil (GVT)

  11. Development Projects Cont…. • Natural Resources Management for local Economic Development in Kigoma-2,541,948,000 (Belgium) • Utalii House Phase II Project Sh. 1.0 Bil. (GVT) • Construction of Theme Park in Dar es Salaam City Sh. 200,000 (GVT)

  12. Budget 2012/13 ,2013/14& 2013/14- Revenue Shs

  13. Expenditure

  14. Expectation Towards the end 2013/14 more funds will be disbursed. • More revenue will be collected from TFS • Hunting • TDL

  15. Expectation 2014/15 • Revenue collection systems will improved • Disbursement of development funds in time • More participation of stakeholders.

  16. END THANK YOU FOR YOUR ATTENTION M. Faini

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