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United Republic of Tanzania
Operational highlights
• UNHCR found durable solutions for 72,700 refugees
in 2007. Some 66,000 refugees repatriated to their
home countries, 6,200 were resettled in third
countries, and 500 became Tanzanians by
naturalization.
• The Government of Tanzania and UNHCR developed
a Comprehensive Solutions Strategy for 218,000
Burundian refugees living in the so-called Old
Settlements since 1972.
• UNHCR implemented a programme to prevent sexual
and gender-based violence and ensured that victims
received legal, medical and psychosocial support from
trained personnel.
• Separated children enjoyed better protection through
best interest determination (BID) procedures and
intensified tracing and monitoring.
• UNHCR improved the national authorities’ capacity to
address protection and assistance needs of refugees,
made citizens aware of refugee issues and helped
develop a programme to support host communities
under the UN’s “Delivering as One” initiative.
190 UNHCR Global Report 2007
Persons of concern
Type of population Origin Total
Of whom
assisted by
UNHCR
Per cent female
Per cent under
18
Refugees Burundi 336,300 118,000 51 56
DRC 97,100 97,100 52 58
Somalia 2,100 2,100 61 58
Various 200 200 43 57
Asylum-seekers Burundi 210 210 50 34
Various 90 90 - -
Total 436,000 217,700
Working environment
The Government of Tanzania remained committed to the
principles of asylum and to finding comprehensive
solutions for refugees in the country. However, given the
long stays of some refugees and improving
circumstances in countries of origin, especially Burundi,
the Government has also reiterated the need for refugees
to go home. In 2007, UNHCR reduced the number of
refugee camps in north-western Tanzania from 11 to
five.
Tanzania is currently experiencing unlawful entry, transit
or presence of foreigners on an unprecedented scale;
most of them arrive by sea from the Horn of Africa.
Refugees with specific needs continued to be at risk of
exploitation and abuse. Young girls were more likely to
drop out of school due to pressures to support the family
or get married. The situation was exacerbated by the
refugees’ inability to move freely and earn an income,
forcing some women to turn to prostitution. On the other
hand, some repatriating men abandoned their families
in Tanzania.
Achievements and impact
Main objectives
UNHCR’s main objective in 2007 was to organize the
voluntary repatriation of Burundian and Congolese
refugees and seek other durable solutions for refugees
who are unwilling or unable to repatriate. The Office
also sought to protect and assist refugees in camps in
accordance with international standards. Other
objectives were to improve refugees’ physical safety and
prevent and respond to sexual and gender-based
violence; ensure refugees’ inclusion in national
programmes on HIV and AIDS and malaria; and provide
assistance to host communities in order to ensure their
peaceful coexistence with refugees.
Protection and solutions
UNHCR trained some 160 Government officials in
refugee law and helped draft a paper on the Refugee Act
to be presented to the Parliament. The Office’s advocacy
helped persuade the Government to readmit a group of
refugees who had been deported with a group of
migrants who had entered the country in an irregular
manner. The Office also advised the authorities on the
appropriate treatment of irregular migrants arriving by
sea and the identification of those among them in need
of protection.
UNHCR conducted training sessions on how to prevent
and respond to sexual and gender-based violence. Radio
broadcasts, posters and video shows were produced to
make refugees aware of the rights of the child, sexual
violence and how to obtain legal assistance. The Office
made sure that all victims of sexual violence received
legal assistance, and reinforced security at drop-in
centres. To prevent exploitation and abuse of children,
UNHCR carried out BID interviews, intensified the
tracing of all separated and unaccompanied children,
and regularly monitored children in foster care and other
children with specific needs. Abuse cases were
systematically followed up and psychosocial support
rendered. UNHCR provided school uniforms to reduce
drop-out rates.
The Office used various sorts of media and organized
public events to make Tanzanians aware of refugee
issues. Making services in the camp available to host
communities and implementing development projects
that directly benefited them helped improve attitudes
towards refugees.
Some 38,900 Burundian camp-based refugees
repatriated with UNHCR’s assistance in 2007. The
introduction of a cash grant and the increase of the food
package from four to six months for Burundian refugees
encouraged repatriation and facilitated reintegration.
UNHCR also helped nearly 27,000 Congolese refugees
repatriate to the DRC. UNHCR referred 6,185 refugees
for resettlement in 2007, and the year saw more than
6,000 refugees departing.
More than 218,000 refugees living in the three Old
Settlements were individually registered. Nearly 80 per
cent of them expressed a desire to remain in Tanzania
and be naturalized, while 20 per cent wished to
repatriate to Burundi. UNHCR developed a
Comprehensive Solutions Strategy for Burundian
Refugees in the Old Settlements which includes
repatriation, reintegration and naturalization
components. The Office also facilitated the local
integration of some 730 Somali refugees.
In 2007, Tanzania became one of eight countries
designated to pilot the UN’s “Delivering as One”
initiative. UNHCR led the development of a joint
programme to address needs in the north-western
regions of the country to offset the impact of diminishing
humanitarian support.
Activities and assistance
Community services: UNHCR assisted refugees with
specific needs, in particular the disabled, separated and
unaccompanied children and victims of sexual and
gender-based violence. The Office trained its partners’
staff in psychosocial counseling skills. UNHCR also
UNHCR Global Report 2007 191
UnitedRepublicof
Tanzania
conducted awareness campaigns and training sessions
in the camps on sexual and gender-based violence,
gender equity and children rights. The education of girls,
women’s representation in camp committees and
income-generating activities were also promoted.
Domestic needs and household support: UNHCR
distributed household items to refugees with specific
needs and soap to all refugees. Women of reproductive
age received sanitary materials from UNHCR, while
schoolgirls received them from UNICEF. UNHCR
distributed more than 23,000 mosquito nets.
Education: Some 51,600 children (50 per cent girls)
were enroled in 43 primary schools spread across all
camps. UNHCR promoted childrens’, and particularly
girls’ access to education through targeted awareness
campaigns and by providing school uniforms and
sanitary materials. Day-care centres enabled mothers to
continue their education. As a result, the gross
enrolment rate in primary education was more than 100
per cent (as those above school age were also enrolled)
and the drop-out rate was reduced from 3 per cent to
only 1.6 per cent for both girls and boys. Enrolment in
secondary education, provided only in Congolese camps,
remained low at 42 per cent, but far above standards in
the DRC. UNHCR helped construct classrooms, staff
houses and dormitories for 13 secondary schools in
north-western Tanzania.
Food: Surveys showed that the average calorific intake
per refugee was only 92 per cent of the recommended
2,100 kcal. WFP began providing the full ration in
mid-2007. All malnourished children and pregnant and
lactating women were admitted to supplementary
feeding programmes.
Forestry: Nearly three million seedlings were planted in
the camps and host communities. UNHCR continued to
promote fuel-efficient stoves.
Health and nutrition: The average crude mortality rate
remained stable at 0.2 per 1,000 per month, as did the
under-five mortality rate at 0.6 per 1,000 per month.
Effective prevention measures led to a significant
decrease in the incidence of malaria and associated
mortality – malaria now accounts for 12 per cent of
deaths compared to 27 per cent in late 2005. UNHCR
was able to ensure that refugees with HIV and AIDS had
access to anti-retroviral therapy in Ngara and Kibondo
camps.
192 UNHCR Global Report 2007
UnitedRepublicof
Tanzania
Tanzanian women can feed their children at a supplementary feeding centre in the Nduta camp. In areas hosting large numbers
of refugees, UNHCR tries to ensure that both the local community and the refugees benefit from special projects.
UNHCR/T.Irwin
Legal assistance: Refugees benefited from legal advice
and representation, and various protection and legal
training sessions were conducted to this end. The Office
regularly updated registration data and completed
fingerprinting in all camps except Lugufu. UNHCR also
disseminated country of origin information.
Operational support: The management costs of
implementing partners were partially covered. UNHCR
trained partners in the use of standards and indicators
to ensure effective programme implementation. Audits
were conducted to verify financial statements.
Sanitation: UNHCR sensitized refugees on the importance
of sanitation facilities, their proper use and good hygiene.
Some 96 per cent of families had private latrines.
Shelter and other infrastructure: Camp infrastructure
was kept in good condition and 85 per cent of
households had adequate dwellings. Some 113
kilometres of roads and one bridge, as well as several
health centres and public buildings were rehabilitated.
Transport and logistics: UNHCR transported more than
100,000 refugees during repatriation, resettlement and
consolidation activities. Some 87 tonnes of goods and
9,500 cubic metres of firewood were stored and
delivered.
Water: More than 21 litres of potable water were
supplied per refugee per day and the number of water
points increased. Morbidity and mortality rates from
waterborne diseases declined. Shallow wells, gravity
systems and additional water distribution points were
constructed in villages around camps.
Constraints
Periodic setbacks in the political and security situation
in Burundi and the DRC and difficult socio-economic
conditions in areas of return hampered repatriation.
Refugees’ inability to earn a living and the need to walk
long distances to collect firewood remained major
causes of sexual and gender-based violence. The closure
of secondary education in the camps for Burundians
made it difficult to promote girls’ education and avoid
early marriages.
Financial information
In 2007, UNHCR’s programmes in Tanzania received
full funding and the Office was able to address identified
protection gaps.
During the past five years, expenditure in Tanzania has
remained relatively stable. An increase in 2004 and
2005 was due to the supplementary programme for the
repatriation of Burundian refugees and an increase in
repatriation and resettlement activities. In 2007,
UNHCR received additional funding to increase support
for durable solutions and to build the authorities’
capacity to manage refugees.
Organization and implementation
Management
The number of UNHCR offices in Tanzania remained
unchanged in 2007, with a Representation Office in Dar
es Salaam, a sub-office in Kigoma, four field offices in
Ngara, Kibondo, Kasulu and Lugufu and a support unit
in Mwanza. UNHCR’s workforce comprised 243 staff
members (38 international and 205 national), plus five
JPOs and 40 UNVs (15 international and 25 national).
Working with others
UNHCR worked with 16 implementing partners. Most
WFP and UNICEF programmes assisted refugees,
while UNHCR and other UN agencies such as FAO,
UNDP, UNICEF and UNIDO – as well as WFP –
implemented a host community programme for
north-western Tanzania.
UNHCR Global Report 2007 193
UnitedRepublicof
Tanzania
Overall assessment
UNHCR achieved most of its objectives in 2007, finding
durable solutions for a large number of refugees and
maintaining protection and assistance standards. The
Office maintenanced constructive relationships with the
authorities, civil society and donors, which contributed
to the Government agreeing to allow Burundian refugees
in the Old Settlements to apply for naturalization.
UNHCR will continue to seek durable solutions for
refugees in Tanzania, and plans to phase out operations
in a coordinated manner as the focus moves to
development activities in north-western Tanzania.
Partners
Implementing partners
Government agencies: Ministry of Home Affairs
NGOs: Anglican Church of Tanzania, CARE International,
Concern Worldwide, International Rescue Committee,
Jesuit Refugee Services, National Organisation for Legal
Assistance, Norwegian People's Aid, Relief to Development
Society, Southern Africa Extension Education Unit, Southern
Africa Human Rights NGO Network, Tanganyika Christian
Refugee Services, Tanzania Red Cross Society, Tanzania
Water and Environmental Sanitation, World Vision Tanzania
Others: Deutsche Gesellschaft für Technische
Zusammenarbeit
Operational partners
Government agencies: Commissioner of Prisons, Regional
Administrative Secretary (Kigoma and Tanga)
NGOs: FilmAid International, International Council of Nurses,
Right to Play
Others: Centre for Forced Migration, FAO, ICRC, IOM, UNDP,
UNFPA, UNICEF, UNIDO, the University of Dar es Salaam,
WFP, WHO
194 UNHCR Global Report 2007
UnitedRepublicof
Tanzania
Tanzania. Refugee from DRC, Nyarugusu camp, Kasulu district.
UNHCR/M.Bulow-Olsen
UNHCR Global Report 2007 195
Financial Report (USD)
Expenditure breakdown
Current year's projects
Previous years'
projects
Annual budget
Supplementary
budget
Total
Annual and
supplementary
budgets
Protection, monitoring and
coordination
6,831,169 1,989,443 8,820,612 0
Community services 651,689 11,674 663,364 93,785
Crop production 1,680 0 1,680 1,483
Domestic needs and household
support
836,803 0 836,803 2,681
Education 1,079,507 0 1,079,507 327,845
Food 13,909 0 13,909 11,112
Forestry 358,920 0 358,920 95,019
Health and nutrition 1,395,789 44,176 1,439,964 319,239
Legal assistance 2,184,591 285,268 2,469,859 522,396
Operational support (to agencies) 1,854,096 56,359 1,910,455 658,357
Sanitation 136,420 598 137,018 79,588
Shelter and infrastructure 482,756 2,866 485,622 138,967
Transport and logistics 4,526,488 1,515,761 6,042,249 570,448
Water 574,332 416 574,748 216,341
Instalments with implementing
partners
2,348,584 427,538 2,776,122 (3,037,259)
Sub-total operational activities 23,276,733 4,334,098 27,610,831 0
Programme support 2,342,247 412,547 2,754,794 0
Total expenditure 25,618,980 4,746,646 30,365,625 0
Cancellation on previous years'
expenditure
(251,505)
Instalments with implementing
partners
Payments made 9,711,010 843,382 10,554,392
Reporting received (7,362,426) (415,845) (7,778,270)
Balance 2,348,584 427,538 2,776,122
Previous years' report
Instalments with implementing
partners
Outstanding 1st January 3,924,692
Reporting received (3,037,259)
Refunded to UNHCR (314,999)
Adjustments (3,924)
Balance 568,510
Budget, income and expenditure (USD)
Final budget
Income from
contributions
Other funds
available
Total funds
available
Total
expenditure
Annual budget 28,396,650 17,451,442 9,957,630 27,409,072 25,618,980
DRC SB 5,501,993 1,566,606 3,180,039 4,746,646 4,746,646
Total 33,898,643 19,018,049 13,137,669 32,155,717 30,365,625
Note: Supplementary programmes do not include seven per cent support costs that are recovered from contributions to meet indirect costs for UNHCR. Income from
contributions includes contributions earmarked at the country level. Other funds available include transfers from unearmarked and broadly earmarked contributions,
opening balance and adjustments.

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UNHCR Global Report 2007 - United Republic of Tanzania

  • 1. United Republic of Tanzania Operational highlights • UNHCR found durable solutions for 72,700 refugees in 2007. Some 66,000 refugees repatriated to their home countries, 6,200 were resettled in third countries, and 500 became Tanzanians by naturalization. • The Government of Tanzania and UNHCR developed a Comprehensive Solutions Strategy for 218,000 Burundian refugees living in the so-called Old Settlements since 1972. • UNHCR implemented a programme to prevent sexual and gender-based violence and ensured that victims received legal, medical and psychosocial support from trained personnel. • Separated children enjoyed better protection through best interest determination (BID) procedures and intensified tracing and monitoring. • UNHCR improved the national authorities’ capacity to address protection and assistance needs of refugees, made citizens aware of refugee issues and helped develop a programme to support host communities under the UN’s “Delivering as One” initiative. 190 UNHCR Global Report 2007 Persons of concern Type of population Origin Total Of whom assisted by UNHCR Per cent female Per cent under 18 Refugees Burundi 336,300 118,000 51 56 DRC 97,100 97,100 52 58 Somalia 2,100 2,100 61 58 Various 200 200 43 57 Asylum-seekers Burundi 210 210 50 34 Various 90 90 - - Total 436,000 217,700
  • 2. Working environment The Government of Tanzania remained committed to the principles of asylum and to finding comprehensive solutions for refugees in the country. However, given the long stays of some refugees and improving circumstances in countries of origin, especially Burundi, the Government has also reiterated the need for refugees to go home. In 2007, UNHCR reduced the number of refugee camps in north-western Tanzania from 11 to five. Tanzania is currently experiencing unlawful entry, transit or presence of foreigners on an unprecedented scale; most of them arrive by sea from the Horn of Africa. Refugees with specific needs continued to be at risk of exploitation and abuse. Young girls were more likely to drop out of school due to pressures to support the family or get married. The situation was exacerbated by the refugees’ inability to move freely and earn an income, forcing some women to turn to prostitution. On the other hand, some repatriating men abandoned their families in Tanzania. Achievements and impact Main objectives UNHCR’s main objective in 2007 was to organize the voluntary repatriation of Burundian and Congolese refugees and seek other durable solutions for refugees who are unwilling or unable to repatriate. The Office also sought to protect and assist refugees in camps in accordance with international standards. Other objectives were to improve refugees’ physical safety and prevent and respond to sexual and gender-based violence; ensure refugees’ inclusion in national programmes on HIV and AIDS and malaria; and provide assistance to host communities in order to ensure their peaceful coexistence with refugees. Protection and solutions UNHCR trained some 160 Government officials in refugee law and helped draft a paper on the Refugee Act to be presented to the Parliament. The Office’s advocacy helped persuade the Government to readmit a group of refugees who had been deported with a group of migrants who had entered the country in an irregular manner. The Office also advised the authorities on the appropriate treatment of irregular migrants arriving by sea and the identification of those among them in need of protection. UNHCR conducted training sessions on how to prevent and respond to sexual and gender-based violence. Radio broadcasts, posters and video shows were produced to make refugees aware of the rights of the child, sexual violence and how to obtain legal assistance. The Office made sure that all victims of sexual violence received legal assistance, and reinforced security at drop-in centres. To prevent exploitation and abuse of children, UNHCR carried out BID interviews, intensified the tracing of all separated and unaccompanied children, and regularly monitored children in foster care and other children with specific needs. Abuse cases were systematically followed up and psychosocial support rendered. UNHCR provided school uniforms to reduce drop-out rates. The Office used various sorts of media and organized public events to make Tanzanians aware of refugee issues. Making services in the camp available to host communities and implementing development projects that directly benefited them helped improve attitudes towards refugees. Some 38,900 Burundian camp-based refugees repatriated with UNHCR’s assistance in 2007. The introduction of a cash grant and the increase of the food package from four to six months for Burundian refugees encouraged repatriation and facilitated reintegration. UNHCR also helped nearly 27,000 Congolese refugees repatriate to the DRC. UNHCR referred 6,185 refugees for resettlement in 2007, and the year saw more than 6,000 refugees departing. More than 218,000 refugees living in the three Old Settlements were individually registered. Nearly 80 per cent of them expressed a desire to remain in Tanzania and be naturalized, while 20 per cent wished to repatriate to Burundi. UNHCR developed a Comprehensive Solutions Strategy for Burundian Refugees in the Old Settlements which includes repatriation, reintegration and naturalization components. The Office also facilitated the local integration of some 730 Somali refugees. In 2007, Tanzania became one of eight countries designated to pilot the UN’s “Delivering as One” initiative. UNHCR led the development of a joint programme to address needs in the north-western regions of the country to offset the impact of diminishing humanitarian support. Activities and assistance Community services: UNHCR assisted refugees with specific needs, in particular the disabled, separated and unaccompanied children and victims of sexual and gender-based violence. The Office trained its partners’ staff in psychosocial counseling skills. UNHCR also UNHCR Global Report 2007 191 UnitedRepublicof Tanzania
  • 3. conducted awareness campaigns and training sessions in the camps on sexual and gender-based violence, gender equity and children rights. The education of girls, women’s representation in camp committees and income-generating activities were also promoted. Domestic needs and household support: UNHCR distributed household items to refugees with specific needs and soap to all refugees. Women of reproductive age received sanitary materials from UNHCR, while schoolgirls received them from UNICEF. UNHCR distributed more than 23,000 mosquito nets. Education: Some 51,600 children (50 per cent girls) were enroled in 43 primary schools spread across all camps. UNHCR promoted childrens’, and particularly girls’ access to education through targeted awareness campaigns and by providing school uniforms and sanitary materials. Day-care centres enabled mothers to continue their education. As a result, the gross enrolment rate in primary education was more than 100 per cent (as those above school age were also enrolled) and the drop-out rate was reduced from 3 per cent to only 1.6 per cent for both girls and boys. Enrolment in secondary education, provided only in Congolese camps, remained low at 42 per cent, but far above standards in the DRC. UNHCR helped construct classrooms, staff houses and dormitories for 13 secondary schools in north-western Tanzania. Food: Surveys showed that the average calorific intake per refugee was only 92 per cent of the recommended 2,100 kcal. WFP began providing the full ration in mid-2007. All malnourished children and pregnant and lactating women were admitted to supplementary feeding programmes. Forestry: Nearly three million seedlings were planted in the camps and host communities. UNHCR continued to promote fuel-efficient stoves. Health and nutrition: The average crude mortality rate remained stable at 0.2 per 1,000 per month, as did the under-five mortality rate at 0.6 per 1,000 per month. Effective prevention measures led to a significant decrease in the incidence of malaria and associated mortality – malaria now accounts for 12 per cent of deaths compared to 27 per cent in late 2005. UNHCR was able to ensure that refugees with HIV and AIDS had access to anti-retroviral therapy in Ngara and Kibondo camps. 192 UNHCR Global Report 2007 UnitedRepublicof Tanzania Tanzanian women can feed their children at a supplementary feeding centre in the Nduta camp. In areas hosting large numbers of refugees, UNHCR tries to ensure that both the local community and the refugees benefit from special projects. UNHCR/T.Irwin
  • 4. Legal assistance: Refugees benefited from legal advice and representation, and various protection and legal training sessions were conducted to this end. The Office regularly updated registration data and completed fingerprinting in all camps except Lugufu. UNHCR also disseminated country of origin information. Operational support: The management costs of implementing partners were partially covered. UNHCR trained partners in the use of standards and indicators to ensure effective programme implementation. Audits were conducted to verify financial statements. Sanitation: UNHCR sensitized refugees on the importance of sanitation facilities, their proper use and good hygiene. Some 96 per cent of families had private latrines. Shelter and other infrastructure: Camp infrastructure was kept in good condition and 85 per cent of households had adequate dwellings. Some 113 kilometres of roads and one bridge, as well as several health centres and public buildings were rehabilitated. Transport and logistics: UNHCR transported more than 100,000 refugees during repatriation, resettlement and consolidation activities. Some 87 tonnes of goods and 9,500 cubic metres of firewood were stored and delivered. Water: More than 21 litres of potable water were supplied per refugee per day and the number of water points increased. Morbidity and mortality rates from waterborne diseases declined. Shallow wells, gravity systems and additional water distribution points were constructed in villages around camps. Constraints Periodic setbacks in the political and security situation in Burundi and the DRC and difficult socio-economic conditions in areas of return hampered repatriation. Refugees’ inability to earn a living and the need to walk long distances to collect firewood remained major causes of sexual and gender-based violence. The closure of secondary education in the camps for Burundians made it difficult to promote girls’ education and avoid early marriages. Financial information In 2007, UNHCR’s programmes in Tanzania received full funding and the Office was able to address identified protection gaps. During the past five years, expenditure in Tanzania has remained relatively stable. An increase in 2004 and 2005 was due to the supplementary programme for the repatriation of Burundian refugees and an increase in repatriation and resettlement activities. In 2007, UNHCR received additional funding to increase support for durable solutions and to build the authorities’ capacity to manage refugees. Organization and implementation Management The number of UNHCR offices in Tanzania remained unchanged in 2007, with a Representation Office in Dar es Salaam, a sub-office in Kigoma, four field offices in Ngara, Kibondo, Kasulu and Lugufu and a support unit in Mwanza. UNHCR’s workforce comprised 243 staff members (38 international and 205 national), plus five JPOs and 40 UNVs (15 international and 25 national). Working with others UNHCR worked with 16 implementing partners. Most WFP and UNICEF programmes assisted refugees, while UNHCR and other UN agencies such as FAO, UNDP, UNICEF and UNIDO – as well as WFP – implemented a host community programme for north-western Tanzania. UNHCR Global Report 2007 193 UnitedRepublicof Tanzania
  • 5. Overall assessment UNHCR achieved most of its objectives in 2007, finding durable solutions for a large number of refugees and maintaining protection and assistance standards. The Office maintenanced constructive relationships with the authorities, civil society and donors, which contributed to the Government agreeing to allow Burundian refugees in the Old Settlements to apply for naturalization. UNHCR will continue to seek durable solutions for refugees in Tanzania, and plans to phase out operations in a coordinated manner as the focus moves to development activities in north-western Tanzania. Partners Implementing partners Government agencies: Ministry of Home Affairs NGOs: Anglican Church of Tanzania, CARE International, Concern Worldwide, International Rescue Committee, Jesuit Refugee Services, National Organisation for Legal Assistance, Norwegian People's Aid, Relief to Development Society, Southern Africa Extension Education Unit, Southern Africa Human Rights NGO Network, Tanganyika Christian Refugee Services, Tanzania Red Cross Society, Tanzania Water and Environmental Sanitation, World Vision Tanzania Others: Deutsche Gesellschaft für Technische Zusammenarbeit Operational partners Government agencies: Commissioner of Prisons, Regional Administrative Secretary (Kigoma and Tanga) NGOs: FilmAid International, International Council of Nurses, Right to Play Others: Centre for Forced Migration, FAO, ICRC, IOM, UNDP, UNFPA, UNICEF, UNIDO, the University of Dar es Salaam, WFP, WHO 194 UNHCR Global Report 2007 UnitedRepublicof Tanzania Tanzania. Refugee from DRC, Nyarugusu camp, Kasulu district. UNHCR/M.Bulow-Olsen
  • 6. UNHCR Global Report 2007 195 Financial Report (USD) Expenditure breakdown Current year's projects Previous years' projects Annual budget Supplementary budget Total Annual and supplementary budgets Protection, monitoring and coordination 6,831,169 1,989,443 8,820,612 0 Community services 651,689 11,674 663,364 93,785 Crop production 1,680 0 1,680 1,483 Domestic needs and household support 836,803 0 836,803 2,681 Education 1,079,507 0 1,079,507 327,845 Food 13,909 0 13,909 11,112 Forestry 358,920 0 358,920 95,019 Health and nutrition 1,395,789 44,176 1,439,964 319,239 Legal assistance 2,184,591 285,268 2,469,859 522,396 Operational support (to agencies) 1,854,096 56,359 1,910,455 658,357 Sanitation 136,420 598 137,018 79,588 Shelter and infrastructure 482,756 2,866 485,622 138,967 Transport and logistics 4,526,488 1,515,761 6,042,249 570,448 Water 574,332 416 574,748 216,341 Instalments with implementing partners 2,348,584 427,538 2,776,122 (3,037,259) Sub-total operational activities 23,276,733 4,334,098 27,610,831 0 Programme support 2,342,247 412,547 2,754,794 0 Total expenditure 25,618,980 4,746,646 30,365,625 0 Cancellation on previous years' expenditure (251,505) Instalments with implementing partners Payments made 9,711,010 843,382 10,554,392 Reporting received (7,362,426) (415,845) (7,778,270) Balance 2,348,584 427,538 2,776,122 Previous years' report Instalments with implementing partners Outstanding 1st January 3,924,692 Reporting received (3,037,259) Refunded to UNHCR (314,999) Adjustments (3,924) Balance 568,510 Budget, income and expenditure (USD) Final budget Income from contributions Other funds available Total funds available Total expenditure Annual budget 28,396,650 17,451,442 9,957,630 27,409,072 25,618,980 DRC SB 5,501,993 1,566,606 3,180,039 4,746,646 4,746,646 Total 33,898,643 19,018,049 13,137,669 32,155,717 30,365,625 Note: Supplementary programmes do not include seven per cent support costs that are recovered from contributions to meet indirect costs for UNHCR. Income from contributions includes contributions earmarked at the country level. Other funds available include transfers from unearmarked and broadly earmarked contributions, opening balance and adjustments.