Fuel Levy Accounts fro 100% of total Roads Fund

Section 4 of the Zanzibar Roads Fund Act Number 02 of 2001 identifies sources of revenue for the Roads Fund. These sources of revenues once collected are only allocated to the roads maintenance activities. Table 12 provides budgeted revenue compared with actual trend for nine years from 2003/2004 to 2011/2012.

Year2011/20122010/20112009/20102008/20092007/2008
BUDGET 6,432 6,302 4,703 4,703 1,500
ACTUAL 5,575 5,020 5.468 3,917 1,603
VARIANCE -857 -1,282 -765 -833 103

 

Year2006/20072005/20062004/20052003/2004
BUDGET 1,277 944 1,005 620
ACTUAL 1,528 1,278 963 549
VARIANCE 251 334 -42 -71
  • Source: Zanzibar Roads Fund records.