Comment/suggetion : Ilala minicipal budget highlights from 2006 to 2010

Kibanga Ampiga Mkoloni

JF-Expert Member
Aug 9, 2007
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Economy
Main economic activities taking place in Ilala Municipal Council are retailing businesses including small and medium shops, Hotels, bars and restaurants, Transportation services, clearing and forwarding, Agro businesses, Medical businesses, Handcraft Businesses, Banking businesses, Construction Business.


2.2 Revenue collection
The Municipal revenue depends on collections levied on several economic activities taking place in its area. These economic activities include Industrial and Agricultural production activities, Commercial activities of selling goods and fishing. These activities play a significant role to the Municipal economy in terms of revenue and in provision of job opportunities

2.2.1 Revenue
The main sources of revenue for the Municipality are:
1. Municipal Service Levy
2. Property Tax
3. Trade Licenses
4. Wrong Car parking Fees
5. Cattle Auction Fees
6. Slaughtering Fees
The amount of revenue collected has been increasing since 2007 as shown in the table below:

Table: Trend of collection performance for past four years 2006/07 to 2009/2010
YEAR
ESTIMATES
ACTUAL
PERCENT (%)
2006/2007
8,000,000,000
8,118,010,190
101
2007/2008
9,119,766,781
9,816,911,849
108
2008/2009
12,000,000,000
9,590,484,128
80
2009/2010
13,393,350,000
10,759,188,178
80
July- Feb, 2011
14,118,228,000
7850,000,000
TOTAL
46,134,594,345
90

Revenue collection as outlined in Table below from the main sources of revenue for Ilala
REVENUE SOURCE
ACTUAL AMOUNT COLLECTED IN THE YEAR
2007
2008
2009
2010

Service Levy
3,761,262,946
4,221,285,854
4,501,344,015
5,077,677,864
Billboards
1,052,405,515
1,195,092,812
1,266,911,743
1,097,209,505
Property Tax
1,341,248,146
1,475,536,667
1,193,352,246
1,759,093,901
Hotel Levy
103,000,000
133,895,448
157,571,605
210,514,729
Other taxes
1,860,093,583
2,791,101,068
2,471,304,519
2,614,692,179

TOTAL
8,118,010,190
9,816,911,849
9,590,484,128
10,759,188,178

Usage of Revenue


The collected revenue is used to facilitate and finance the following;
i. Development projects (own source) 30%
Education (building of schools)

  • Health (building and equipment to hospitals
  • Health centre and dispensaries.
  • Road and bridges construction and rehabilitation
  • Ward and village development projects.

ii. Contribution towards community activities 10%

  • Relief assistance to individuals and vulnerable Groups
  • Contribution and assistance to disasters and hazards events
  • School fees and other education assistance to vulnerable students

ii. Recurrent Expenditure 60%

  • Personnel Emoluments (salaries, wages, etc.)
  • Personnel Benefits (Allowance, honorarium, travel tickets, training, and other privileges)
  • Administration expenses (Councillors’ allowances, meetings, utilities (water, electricity, telephone, fuel, etc.), and transport.
  • Peace and order expenses (i.e. auxiliary police, militia, legal and attorney, etc.
  • Furniture and office equipment.
 
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