Monitoring Report 5B:
Treasury Disbursements (Comparative Report)

This page allows you view and compare the amounts of financial resources disbursed by the Treasury to LGAs. Treasury disbursements can be broken down in a number of ways, including by sector as well as into PE (Personal Emoluments) and OC (Other Charges). At this stage, the website only reports on disbursements for funding contained in the regional budget votes (Vote 70-89, and Vote 95), and excludes other transfers such as sectoral basket funds, ministerials subventions, and local capital development grants.

If you are interested in comparing the treasury disbursments (as budgeted and executed) for several different local government councils, please select (1) a reporting period, including month and fiscal year (2) the "comparison set" (the group of local councils that you would like to compare); disbursement type (PE, OC, or both) and (4) the desired unit (TShs. millions or TShs. per capita). You may choose the table to show either the annual budget plan; monthly disbursements; cumulative actual disbursements; the cumulative performance ratio, or the remaining balance.