ASDP Basket Fund - Ministry Of Agriculture, Food and Cooperatives

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ASDP/19The United Republic of TanzaniaASDPASDP RECURRENT ACCOUNTING RETURNCouncil: --------- Quarter Ending: / /B1Account No.Cash Book Bal. at Start of PeriodAmounts ReceivedA B CCurrent Quarter Year to Date Budget YTDTSH TSH TSHR1R2R3R4R5R6Total ReceivedPaymentsBlock GrantBasket FundingCouncil FundingOther FundingReceipts in KindS1S2S n……………………..……………………..…………………………….S n+1 Tota l Payments for PeriodB2Cash Book Bal. at the End of the PeriodPrepared by:DateApproved by:DateSector HeadApproved by:DateTreasurerApproved b y: DateCouncil DirectorChecked ByDateRegional AccountantC 17
ASDP/20The United Republic of TanzaniaP1P2P3P4P5P6P7P9P10P11P12P nP n+1Council:ASDPASDP RECURRENT ACCOUNTING RETURNQuarter:Account No. A B CAgricultural sectorAllowancesVehicle Running CostsOffice Running Costs………………………………………………………………………………………………………………………………………….………………………..…………………………………………….TotalCurrent Year to Date Budget YTDQuarterTZS TZS TZSC 18
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Section 1Introduction to the docume
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1 Introduction to the document1.4 F
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2 Institutional arrangements2.1 Int
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2 Institutional arrangements• Rev
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2 Institutional arrangements• In
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2 Institutional arrangements• Ens
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2 Institutional arrangements• Rev
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Section 3Accounting policies and sy
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3 Accounting policies and systems3.
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3 Accounting policies and systems
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3 Accounting policies and systems
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4 Planning and budgeting4.1 Introdu
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4 Planning and budgetingFigure 4.1:
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4 Planning and budgetingThe ASDP fu
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4 Planning and budgetingTable 4.1:
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4 Planning and budgetingNotificatio
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4 Planning and budgetingPMO-RALG ha
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Section 5Funds transfer mechanismGo
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5 Funds transfer mechanismsThe 2001
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5 Funds transfer mechanisms• When
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5 Funds transfer mechanisms• Ther
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Chapter 6Procurement arrangementsGo
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6 Procurement arrangements6.2 Procu
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6 Procurement arrangements6.4 Procu
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6 Procurement arrangementsCouncil T
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Section 7Accounting for expenditure
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7 Accounting for expendituresFigure
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7 Accounting for expenditures7.5 Pa
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7 Accounting for expendituresFigure
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7 Accounting for expenditures• Up
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Chapter 8Reporting requirements and
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8 Reporting requirements and auditi
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Page 82 and 83: Annex A - Terms of Reference for AS
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Page 86 and 87: Form: Page 1of 2ASDP/01Government o
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Page 94 and 95: The United Republic of TanzaniaRELE
Page 96 and 97: The United Republic of Tanzania TFN
Page 98 and 99: ASDP/06The United Republic of Tanza
Page 100 and 101: The United Republic of TanzaniaPAYM
Page 102 and 103: TO: Accounting Officer / Warrant Ho
Page 106 and 107: Appendix CReporting FormatsC1
Page 112 and 113: Page 1 of 2Part OneASDP/15The Unite
Page 114 and 115: Page 1 of 5ASDP/16The United Republ
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ASDP Basket Fund - Ministry Of Agriculture, Food and Cooperatives

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