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TANZANIA 2011 ANNUAL REVIEW OF THE GENERAL BUDGET SUPPORT 24TH-25TH NOVEMBER 2011 FINAL REPORT DAR ES SALAAM DECEMBER, 2011 Table of Contents Table of Contents ii LIST OF TABLES iii LIST OF ABBREVIATIONS iii EXECUTIVE SUMMARY iii I. LAUNCH OF THE 2011 GBS REVIEW 3 1.1 Introduction 3 1.2 Invitation by the Acting Permanent Secretary 3 1.3 Opening Remarks by GBS co-chair 3 1.4 Opening remarks by the Minister for Finance 3 II. PRESENTATIONS AND DELIBERATIONS 3 2.1 GBS Performance for 2010/11 3 2.1.1 Presentation: GBS trends and challenges 3 2.1.2 Plenary discussion 3 2.2 2010 PAF Performance 3 2.2.1 The session on 2011 PAF Performance 3 2.2.2 Presentation of the 2010 PAF Performance Report. 3 2.2.3 Overall Progress 3 2.2.4 Plenary discussions 3 2.3 Budget-Related Policy Issues 3 2.3.1 World Bank Presentation 3 2.3.2 Presentation by the Commissioner, Policy 3 2.3.3 Presentation by Commissioner, Budget 3 2.3.4 Plenary discussion 3 2.4 Public Financial Management Reform in Tanzania – Joint Presentation 3 2.4.1 Joint Government/GBS DP Presentation 3 2.4.2 Plenary discussion 3 2.5 Strategic PAF 1212 3 2.5.1 Presentation 3 2.5.2 Plenary discussion 3 III. CLOSING STATEMENTS 3 3.1 Closing Remarks by CBS Co-chair 3 3.2 Closing Remarks by Minister for Finance 3 ANNEXES 3 LIST OF TABLES Table 1: Performance Assessment for Underlying Processes – 2010 PAF 3 Table 2: Performance Assessment for Temporary Process Actions – 2010 PAF 3 Table3: Performance Assessment for Outcome Indicators – 2010 3 LIST OF ABBREVIATIONS ANPD Annual National Policy Dialogue ASDP Agricultural Sector Development Program BG Budget Guidelines BMS Block Management System CAG Controller and Auditor General CWG Cluster Working Group DADPs District Agricultural Development Plans D-by-D Decentralization by Devolution DP Development Partners EFD Electronic Fiscal Device GBS General Budget Support GDP Gross Domestic Product IFMS Integrated Financial Management System IPSAS I