BUDGET GUIDELINES FOR THE PREPARATION OF THE 2018 - … · MTEF Medium Term Expenditure Framework...

BUDGET GUIDELINES FOR THE PREPARATION OF THE 2018 - 2021 BUDGET

Pursuant to Article 179 (1) of the 1992 Constitution and Section 20 (1) of the Public Financial Management Act, 2016 (Act 921), the 2018-2021 Budget Preparation Guidelines are being circulated for the information of Honourable Sector Ministers, Heads of Institutions, Chief Directors and members of the Budget Committees. 2. The attached Budget Preparation Guidelines provide clear instructions on the macroeconomic constraints and the processes and procedures for preparing Ministries, Departments and Agencies (MDAs) and Metropolitan, Municipal and District Assemblies (MMDAs) Budgets for the 2018 – 2021 medium term. 3. The President’s Coordinated Programme of Economic and Social Development Policies (2017-2024) with a medium term focus (2018-2021) on growth and development will be the basis the basis for the preparation of MDAs and MMDAs’ Medium Term Development Plans. Consequently, the 2018-2021 budget will also be based on the respective MDA sector and MMDA district medium-tern plans. 4. In line with the medium term focus of government, priority has been given to the following projects and programmes, among others, in the allocation of the expenditure ceilings:

a. Infrastructure for Poverty Eradication Programme;

b. Intervention programmes in key sectors of Education and Health, such as the Free

Senior High School Programme;

c. Social Protection Programmes;

d. Planting for food and jobs Programme; and

e. Road and Rail Development.

5. The expenditure ceilings provided in the guidelines are therefore ‘‘hard constraints’’ within which MDAs/MMDAs should prepare their Budgets. In view of the limited space, Honourable Ministers and District Chief Executives are reminded to ensure that their MDAs/MMDAs allocate resources to strategic and critical programmes in their 2018-2021 Budget. 6. You are also requested to ensure that your respective MDAs and MMDAs budget appropriately for the use of Internally Generated Revenues (IGFs) and Development Partner (DP) Funds since they are also public funds. Failure to Budget for such funds, will result in the inability to utilize them during budget implementation. 7. Honourable Ministers are further urged to take ownership and lead the entire budget preparation process, to ensure that all government priority programmes are fully captured within the approved expenditure ceilings provided for each MDA.

MINISTRY OF FINANCE

P. O. BOX MB 40

ACCRA

, 2017

In case of reply the

number and date of this

letter should be quoted

Our Ref. No B.159/MOF/BPPU/BPG/17/1

Tel. No. +233 0302 662448 +233 020 2030344

+233 050 1290125

REPUBLIC OF GHANA

8. Chief Directors are likewise encouraged to ensure that all the directives outlined in the Guidelines are compiled with and ensure timely submission of all requisite budget documents to the office of the Director of Budget by Thursday, 31st August, 2017

9. The Ministry of Finance will organize Budget Hearings from Tuesday 12th September, 2017. The timetable for the hearings is included in the guidelines. Honourable Ministers, Chief Directors are also to take note of the date assigned to their MDAs and prepare to attend with their teams.

10. Counting on your cooperation for a smooth budget preparation.

HON. ABENA OSEI-ASARE, M.P. DEPUTY MINISTER FOR: MINISTER

ALL SECTOR MINISTERS ALL REGIONAL MINISTERS ALL DISTRICT CHIEF EXECUTIVES Cc: H. E. The President, Jubilee House H. E. The Vice President, Jubilee House The Chief of Staff, Jubilee House

The Chairman, NDPC The Director-General, NDPC The Hon. Minister, MoF The Hon. Deputy Ministers, MoF The Head of Civil Service

The Auditor-General The Controller and Acct. General The Head of Local Govt. Service

All Chief Directors All Heads of Departments/ Agencies All Regional Coordinating Directors

All Regional Budget Officers All Regional Economic Planning Officers All District Coordinating Directors All District Budget Officers

2018-2021 BUDGET PREPARATION GUIDELINES

Prepared and Issued by Ministry of Finance

August, 2017

2018-2021 Budget Preparation Guidelines

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2018-2021 BUDGET PREPARATION GUIDELINES


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ACRONYMS AND ABBREVIATIONS

AAP Annual Action Plan CAGD Controller and Accountant General’s Department CoA Chart of Accounts COP Conference of the Parties CP Coordinated Programme of Economic and Social Development Policies DACF District Assemblies Common Fund DDF District Development Facility DDF District Development Facility DP'S Development Partners ECF Extended Credit Facility ECOWAS Economic Community for West African States EPVS E-Payment Voucher System G&S Goods and Services GDP Gross Domestic Product GES Ghana Education Service GFS Government Finance Statistics GHS Ghana Health Service GHS GIFMIS Ghana Integrated Financial Management Information System GoG Government of Ghana GSGDA Ghana Shared Growth and Development Agenda II IPEP Infrastructure for Poverty Eradication Programme JVCs Joint Venture Companies L.I. Legislative Instrument MDAs Ministries, Departments and Agencies MMDAs Metropolitan, Municipal and District Assemblies MMDCEs Metropolitan, Municipal and District Chief Executives MOF Ministry of Finance MoUs Memoranda of Understanding MTEF Medium Term Expenditure Framework MTFF Medium Term Fiscal Framework NACAP National Anti-Corruption Action Plan NRECC National Resource Environment and Climate Change NTR/IGFs Non-Tax Revenue/ Internally Generated Funds PBB Programme Based Budgeting PBWGs Programme Budget Working Groups PFMA Public Financial Management Act PIP Public Investment Plan PPP Public Private Partnership PWD Public Works Department RIBs Regional Integrated Budget System RPD Revenue Policy Division S/DMTDP Sector/District Medium Term Development Plan SDGs Sustainable Development Goals SOEs State Owned Enterprises UDG Urban Development Grant VAT Value Added Tax WEO World Economic Outlook


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ACRONYMS AND ABBREVIATIONS -------------------------------------------------------------------------------------------- III

APPENDICES --------------------------------------------------------------------------------------------------------------------------------- 6

SECTION ONE: INTRODUCTION -------------------------------------------------------------------------------------------------- 7

SECTION TWO: BROAD FRAMEWORK FOR THE PREPARATION OF THE 2018 – 2020

BUDGET ----------------------------------------------------------------------------------------------------------------------------------------- 8

SECTION THREE: RECENT ECONOMIC DEVELOPMENTS AND OUTLOOK --------------------------------- 10

GLOBAL ECONOMIC OUTLOOK ------------------------------------------------------------------------------------------------------------ 10

GHANA’S ECONOMIC OUTLOOK ----------------------------------------------------------------------------------------------------------- 10

FISCAL POLICY AND MEDIUM TERM OUTLOOK ---------------------------------------------------------------------------------------- 11

MEDIUM TERM FISCAL FRAMEWORK ----------------------------------------------------------------------------------------------------- 11

NEW DEBT CEILINGS ----------------------------------------------------------------------------------------------------------------------- 14

INDICATIVE CEILING FOR THE MEDIUM TERM ----------------------------------------------------------------------------------------- 14

SECTION FOUR: BUDGET PREPARATION INSTRUCTIONS ------------------------------------------------------- 15

PROGRAMME BASED BUDGETING (PBB) ------------------------------------------------------------------------------------------------ 15

PREPARATION OF BUDGET ESTIMATES -------------------------------------------------------------------------------------------------- 15

BUDGET CLASSIFICATION AND CHART OF ACCOUNTS -------------------------------------------------------------------------------- 16

BUDGET HEARINGS -------------------------------------------------------------------------------------------------------------------------- 16

TECHNICAL SUPPORT ----------------------------------------------------------------------------------------------------------------------- 17

BUDGETING FOR REVENUE/NON-TAX REVENUES -------------------------------------------------------------------- 17

THE REVENUE BUDGET --------------------------------------------------------------------------------------------------------------------- 17

REVENUE TARGETS -------------------------------------------------------------------------------------------------------------------------- 17

NON-TAX REVENUE (NTR) ESTIMATES ------------------------------------------------------------------------------------------------- 17

REVENUE ENHANCEMENT PROGRAMMES ------------------------------------------------------------------------------------------------ 17

REVENUE DEPARTMENTS/UNITS ---------------------------------------------------------------------------------------------------------- 18

PROPOSALS FOR REVIEW OF RATES ----------------------------------------------------------------------------------------------------- 18

IMPLEMENTATION OF LODGMENT IN GROSS POLICY----------------------------------------------------------------------------------- 18

BUDGETING FOR COMPENSATION OF EMPLOYEES ------------------------------------------------------------------ 18

BUDGETING IN ANTICIPATION OF OBTAINING FINANCIAL CLEARANCE ------------------------------------------------------------ 18

BUDGETING FOR REVIEWS IN GRADING STRUCTURES ---------------------------------------------------------- 19

MANPOWER HEARINGS --------------------------------------------------------------------------------------------------------------------- 19

BUDGETING FOR GOODS AND SERVICES ---------------------------------------------------------------------------------- 19

BUDGETING FOR CAPITAL EXPENDITURES ------------------------------------------------------------------------------ 20

MULTI-YEAR EXPENDITURE COMMITMENTS -------------------------------------------------------------------------------------------- 20

PREPARATION OF PUBLIC INVESTMENT PLAN (PIP) 2018-2021 ----------------------------------------------------------------- 20

SECTION FIVE: OTHER BUDGET PREPARATION INSTRUCTIONS -------------------------------------------- 21

IMPLEMENTING PUBLIC-PRIVATE PARTNERSHIPS (PPPS) PROJECTS ------------------------------------------------------------- 21

ARREARS AND COMMITMENTS------------------------------------------------------------------------------------------------------------- 21

SOCIAL INTERVENTION PROGRAMMES --------------------------------------------------------------------------------------------------- 21

AID ON BUDGET ----------------------------------------------------------------------------------------------------------------------------- 21

STATUTORY FUNDS ------------------------------------------------------------------------------------------------------------------------- 22

CORRUPTION --------------------------------------------------------------------------------------------------------------------------------- 22

CLIMATE CHANGE---------------------------------------------------------------------------------------------------------------------------- 22


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TRANSFERS TO MISSIONS ABROAD ------------------------------------------------------------------------------------------------------ 23

LETTERS OF CREDIT ------------------------------------------------------------------------------------------------------------------------ 23

VALUE BOOKS -------------------------------------------------------------------------------------------------------------------------------- 23

LIFTING OF FUEL BY SECURITY AGENCIES ---------------------------------------------------------------------------------------------- 23

EXCHANGE RATE ----------------------------------------------------------------------------------------------------------------------------- 23

AWARD OF CONTRACTS IN FOREIGN CURRENCY -------------------------------------------------------------------------------------- 23

BANK CHARGES ------------------------------------------------------------------------------------------------------------------------------ 24

JUDGMENT DEBTS --------------------------------------------------------------------------------------------------------------------------- 24

DUTIES AND TAXES ------------------------------------------------------------------------------------------------------------------------- 24

TAX INCENTIVES AND EXEMPTIONS ------------------------------------------------------------------------------------------------------ 24

WORK PLANS, CASH PLANS AND PROCUREMENT PLANS ----------------------------------------------------------------------------- 24

BUDGET DOCUMENTS TO BE PROVIDED ------------------------------------------------------------------------------------------------- 25

SECTION SIX: PREPARATION OF 2018-2021 BUDGET ESTIMATES BY MMDAS AND

REGIONAL COORDINATING COUNCILS------------------------------------------------------------------------------------- 26

COMPOSITE BUDGET -MMDAS ----------------------------------------------------------------------------------------------------------- 26

REVENUE ------------------------------------------------------------------------------------------------------------------------------------ 26

GRANTS/ TRANSFERS ----------------------------------------------------------------------------------------------------------------------- 26

INTERNALLY GENERATED FUND (IGF) -------------------------------------------------------------------------------------------------- 26

EXPENDITURE ESTIMATE ------------------------------------------------------------------------------------------------------------------- 27

MMDA BUDGET HEARINGS --------------------------------------------------------------------------------------------------------------- 27

BUDGETING FOR SANITATION ------------------------------------------------------------------------------------------------------------- 27

BUDGET APPROVAL -------------------------------------------------------------------------------------------------------------------------- 28

REGIONAL INTEGRATED BUDGET SYSTEM (RIBS) ------------------------------------------------------------------------------------ 28

SECTION SEVEN: CONCLUSION ------------------------------------------------------------------------------------------------- 29


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LIST OF TABLES Table 1: Total Resource Envelope for 2018-2021 ............................................................................ 12

Table 2: Medium Term Fiscal Framework .......................................................................................... 13

APPENDICES

Appendix 1: MDA Indicative Ceilings for 2018-2021 ........................................................................ 30

Appendix 2: Chart of Accounts ............................................................................................................ 35

Appendix 3: Time-Table for 2018-2021 Budget Hearing ................................................................. 88

Appendix 4: Template for the Programme Based Budget Proposal ............................................... 89

Appendix 5: Template for Outstanding Commitments and Arears ................................................ 92

Appendix 6: Template for Capturing Retirees For 2018 .................................................................. 93

Appendix 7: Compensation of Employee – GoG Form/IGF ............................................................. 94

Appendix 8: Breakdown of Salaries of Staff ...................................................................................... 95

Appendix 9: 2017 Staff Strength Levels ............................................................................................. 96

Appendix 10: Development Partner Projects ..................................................................................... 97

Appendix 11: MMDA Indicative Ceilings – Tentative ...................................................................... 106

Appendix 12: MMDAs Ceilings for IGF Projections ......................................................................... 114

Appendix 13: Ceilings for the Regional Coordinating Councils ..................................................... 120

Appendix 14: Non-Tax Revenue Collection ..................................................................................... 129

Appendix 15: Revenue Projections Classified Into Lodgement and Retention by Month for 2018

............................................................................................................................................................... 130

Appendix 16: Programmed Expenditure to be incurred from the Retained IGF ....................... 131

Appendix 17: Data on Contracts and Projects ................................................................................ 132


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SECTION ONE: INTRODUCTION

1. Article 179 (1) of the 1992 Constitution enjoins the President to cause to be

prepared and laid before Parliament at least one month before the end of the

financial year, estimates of the revenues and expenditures of Government for

the ensuing year.

2. In furtherance to this, Section 20 (1) of the Public Financial Management Act,

2016 (Act 921) enjoins the Minister for Finance to issue budget preparation

guidelines for each financial year.

3. The 2018-2021 Budget Preparation Guideline has been developed to provide

instructions on the procedures and constraints within which government

institutions that require resources from public funds, will prepare their budget

estimates for 2018 to 2021, to correspond to the plan period.

4. MDAs are particularly to take note of the following:

Sector/District Medium Term Development Plans (S/DMTDP) and the

President’s Coordinated Programme of Economic and Social Development

Policies (CP) (2017-2024) should be the basis of preparing the 2018-2021

Medium Term Budget. Additionally MDAs are also to ensure that the

programmes to be implemented through the budget, reflect the objectives

and aspirations of the Sustainable Development Goals (SDGs).

There should be a clear linkage between the Budget Statement and

Economic Policy, and the detailed Estimates;

Priority attention should be given to strategic programmes in the allocation

of resources in order to avoid excessive re-allocation during implementation;

Due to limited fiscal space, the budget should be prepared within the given

ceilings;

MDAs and subvented organisations that subsist on the budget and generate

Non-Tax Revenue/Internally Generated Funds (NTR/IGFs) should prepare

and submit their revenue budgets; and

MDAs should budget for all Development Partner funded projects to be

disbursed in 2018 and the medium term to ensure that aid is on budget.

5. In this regard, Honourable Ministers, Heads of Institutions and members of the

Budget Committees are required to ensure compliance with these guidelines as

well as facilitate the preparation of their Ministries, Departments and Agencies

(MDAs) and Metropolitan, Municipal and District Assemblies (MMDAs) 2018–

2021 Medium Term Revenue and Expenditure Estimates.


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SECTION TWO: BROAD FRAMEWORK FOR THE PREPARATION OF THE 2018

– 2020 BUDGET

6. The broad framework for the preparation of the 2018-2021 Budget is the

President’s Coordinated Programme of Economic and Social Development

Policies (CP) (2017-2024). The overall direction for national development, as

contained in the CP, is to create the conditions for the private sector to thrive

in order to propel growth and create ample employment opportunities,

especially for the youth.

7. The medium-term agenda (2018-2021) is anchored on five key pillars of growth

and development, namely:

1. Restoring the economy; 2. Transforming agriculture and industry; 3. Revamping economic and social infrastructure; 4. Strengthening social protection and inclusion; and 5. Reforming public service delivery institutions.

8. The economic development policy goal of government over the medium-term is

to stabilise the economy and place it on the path of strong and resilient growth.

Similarly, the social development policy goal is to achieve a fair and inclusive

society, with opportunities for all. Relating to environment, infrastructure and

human settlements development, the policy goal is to safeguard the natural

environment and ensure a resilient built environment.

9. Over the medium-term, Government’s policy will aim at deepening governance,

fighting corruption and enhancing public accountability as a means to

maintaining a stable, united and safe society.

10. The Coordinated Programme of Economic and Social Development Policies

provide the basis for the preparation of a detailed medium-term national

development plan, to be implemented over the period 2018-2021. Ministries,

Departments and Agencies (MDAs) as well as Metropolitan, Municipal and

District Assemblies (MMDAs) are required to prepare and implement their

respective medium-term development plans. The sector and district medium-

term plans of the MDAs and MMDAs, respectively, will serve as the basis for the

annual budget.

11. Honourable Ministers are also required to ensure implementation of appropriate

programmes in line with Ghana’s international commitments, such as the

Sustainable Development Goals (SDGs), Agenda 2063, ECOWAS policies and

Ghana’s Nationally Determined Contribution to (Conference of the Parties -COP

21 Paris).


9

12. Honourable Ministers, Heads of Institutions and Chief Directors are therefore,

urged to take ownership and lead the entire budget preparation process. This

is to ensure that all government priority programmes are fully captured within

the approved expenditure ceilings provided for each MDA.


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SECTION THREE: RECENT ECONOMIC DEVELOPMENTS AND OUTLOOK

Global Economic Outlook

13. Global output is estimated at 3.5 percent in 2017 and is expected to inch up to

3.6 percent in 2018, according to the 2017 January edition of WEO. The forecast

is based on expected cyclical recovery in global manufacturing and rebound in

economic activity in advanced economies. Growth in advanced economies is

projected at 2.0 percent in 2017 and 2018 (January 2017, WEO). The World

Bank’s World Economic Prospects of January 2017, also projects a modest

growth of 1.8 percent for 2017 and 2018, and 1.7 percent for 2019.

14. In emerging market and developing economies, growth is expected to improve

to 4.5 percent and 4.8 percent in 2017 and 2018 respectively (from the 4.1

percent in 2016). The positive projections are based on expected recoveries in

commodity exporting economies as well as the strengthening of growth in India.

The sub-Saharan region is also expected to grow at 2.6 percent in 2017 and

further increase to 3.5 percent and 3.9 percent in 2018 and 2019 respectively,

according to the January 2017 WEO.

15. Higher commodity prices are expected to contribute to higher inflation in 2017

and 2018. In advanced countries, headline inflation is projected at 2.0 percent

in 2017 and 1.9 percent in 2018. Similarly, headline inflation is expected to reach

4.7 percent in emerging and developing economies.

16. Oil prices increased by 20 percent between August 2016 and February 2017 due

to the agreements reached by the Organization of the Petroleum Exporting

Countries and other oil producers to cut oil production (April 2017 WEO). In

2017-2018 oil prices are expected to average US$55 a barrel, compared with

the US$43 a barrel in 2016. According to the World Bank Commodity Outlook,

April 2017, oil prices are projected to average US$55 and US$60 a barrel over

the course of 2017 and 2018, respectively. Gold prices declined to an average

US$1,219/toz in the first quarter of 2017 from the US$1,125/toz recorded in

December 2016. Looking ahead, gold prices are expected to fall by 2 percent in

2017, given the expected further U.S. interest rate increases this year. Global

supply of cocoa increased by 15 percent to more than 4.5 million tons in 2016-

2017. The increases in the supplies from Côte d’Ivoire (up 26 percent), Nigeria

(up 18 percent), and Ghana (up 8 percent) is expected to cause a decline of 25

percent in 2017 before increasing marginally in 2018.

Ghana’s Economic Outlook

17. Real GDP is expected to grow by 6.3 percent in 2017, while non-oil GDP (GDP

excluding oil and gas) is expected to grow by 4.6 percent. Over the medium

term, real GDP is projected to grow by 9.1 percent and 7.1 percent in 2018 and


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2019 respectively, before moderating to 5.7 percent in 2020. Non-oil GDP is

expected to grow by 4.6 percent in 2017 and rise further over the medium-

term, reaching 6.3 percent in 2020. The expected increase in oil and gas

production with the coming on stream of the Sankofa-Gye-Nyame oil fields is

the key driver of this growth. Key interventions, outlined in the Infrastructure

for Poverty Eradication Programme (IPEP), are also expected to contribute

significantly to this rise.

Fiscal Policy and Medium Term Outlook

18. Consistent with Section 14 of the PFM Act, 2016 (Act 921), Government’s prime

fiscal policy objective is to ensure the macroeconomic stability of the country

within the macroeconomic and fiscal framework. As a result, fiscal policy will be

anchored on reducing the fiscal deficit to low and sustainable levels, sufficient

to reduce the overall public debt burden.

19. Against this backdrop, the fiscal strategy over the medium term, will aim at

progressively reducing the overall fiscal balance from a projected deficit of 6.5

percent of GDP in 2017 to 3.8 percent in 2018 and further down to about 3.2

percent of GDP in 2019-2021. The primary balance is expected to improve from

a surplus of 0.4 percent of GDP in 2017 to about 1.9 percent in 2018 and remain

above 1.0 percent in 2019-2021. The reduction in the fiscal deficit and

improvement in the primary balance over the medium-term, is expected to

eliminate a potential risk of debt distress and strengthen Ghana’s debt

sustainability.

20. In line with the fiscal rules also established under the PFM Act, the measurable

fiscal indicators to be monitored along with the fiscal deficit comprises the non-

oil primary balance as the primary indicator and public debt, capital expenditure,

revenue and the wage bill as the secondary indicators.

Medium Term Fiscal Framework

21. Consistent with the medium term fiscal objectives above, the total resource

envelope for 2018 and the medium term is, therefore, provisionally estimated

at GH¢266,669,252,951. This is made up of GH¢53,715,780,658 for 2018,

GH¢61,197,323,421 for 2019, GH¢70,174,831,393 for 2020 and

GH¢81,581,317,479 for 2021.

22. Out of this total, domestic revenue is expected to constitute about 98 percent,

amounting to GH¢52,653,472,228 in 2018, GH¢60,285,685,263 in 2019,

GH¢69,672,431,393 in 2020 and GH¢81,078,917,479 in 2021.


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23. The allocation of these resources to expenditure items were based on statutory

provisions and discretionary expenditures of Government. Out of the total

resource envelope for 2018, the provisional allocation for Compensation of

Employees is GH¢ 19,266,190,571.97

24. Goods and Services is estimated at GH¢3,558,257,060 and Capital Expenditure

at GH¢8,194,979,016. Of this amount, domestically financed capital expenditure

is estimated at GH¢2,699,270,826. Grants to other Government Units which

comprises the National Health Fund, Education Trust Fund, Road Fund,

Petroleum Related Funds, District Assemblies Common Fund, Retention of

Internally-Generated Funds (IGFs), Transfer to GNPC from Oil Revenue and

Other earmarked funds is expected to amount to GH¢11,907,209,278.

25. For the period also, debt service for amortisation and interest payments for

domestic and external loans is expected to amount to GH¢19,451,151,847.

Table 1: Total Resource Envelope for 2018-2021

26. The provisional resource envelope for MDAs/MMDAs in 2018 amounts to

GH¢31,019,426,648.07. Out of this amount GH¢ 22,953,458,457.07 is from

GoG sources, GH¢2,570,260,001 is from IGF and GH¢ 5,495,708,190 is from DP

sources.

2017 2018 2019 2020 2021

64,116,793,030.31 68,471,405,630.73 79,886,206,165.41 85,549,258,560.98 98,668,117,447.05

Compensation of Employees 16,005,515,551.53 19,266,190,571.97 22,267,670,420.70 24,271,760,758.57 26,076,112,472.28

Use of Goods and Services 3,518,496,363.99 3,558,257,060.10 5,605,758,545.76 5,113,378,546.56 6,230,582,615.75

Interest Payments 13,940,521,980.99 14,104,180,251.52 15,433,830,146.34 16,355,951,854.49 16,562,875,983.62

Subsidies 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00

Grants to Other Government Units 9,930,834,659.62 11,907,209,278.11 13,641,381,854.71 16,055,404,822.38 18,342,709,268.24

Social Benefits 241,183,170.18 241,183,170.18 302,253,672.58 302,253,672.58 302,253,672.58

Other Expenditure 2,229,919,619.94 2,449,716,981.64 2,850,571,782.93 3,148,157,550.37 3,615,381,182.93

Capital Expenditure 7,127,711,771.08 8,194,979,016.00 10,440,871,565.72 10,792,507,817.05 17,513,935,850.12

Tax Refunds 1,350,611,837.97 2,494,260,234.10 2,760,827,824.55 3,141,417,554.89 3,655,840,417.45

Road Arrears - - - - -

Non-Road Arrears 3,742,557,361.00 858,457,472.11 858,457,472.11 643,843,104.09 643,843,104.09

Amortisation 5,979,440,714.00 5,346,971,595.00 5,674,582,880.00 5,674,582,880.00 5,674,582,880.00


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Table 2: Medium Term Fiscal Framework

2018 2019 2020 2021

Total Revenue & Grants 53,715,780,658 61,197,323,421 70,174,831,393 81,581,317,479

(per cent of GDP) 21.8 21.3 21.4 21.5

Domestic Revenue 52,653,472,228 60,285,685,263 69,672,431,393 81,078,917,479

Tax Revenue 42,670,233,489 48,283,428,043 55,228,274,231 64,074,655,736

Taxes on Income and Property 17,036,162,639 19,558,951,813 22,117,078,656 25,500,112,891

Taxes on Domestic Goods and Services 17,463,177,073 19,535,701,358 22,498,160,597 26,210,357,096

International Trade Taxes 8,170,893,777 9,188,774,873 10,613,034,978 12,364,185,750

Social Contributions 416,656,371 481,567,267 523,390,480 572,150,070

Non-tax revenue 7,216,865,386 8,870,118,170 10,872,609,132 12,926,730,490

o/w Retention 2,570,260,001 3,248,890,000 3,959,517,433 4,932,209,274

Other Revenue (ESLA) 2,349,716,982 2,650,571,783 3,048,157,550 3,505,381,183

Grants 1,062,308,430 911,638,158 502,400,000 502,400,000

Project Grants 1,062,308,430 911,638,158 502,400,000 502,400,000

Programme Grants 0 0 0 0

Total Revenue & Grants

2018 2019 2020 2021

Indicative Indicative Indicative Indicative

II EXPENDITURE

Compensation of Employees 19,266,190,572 22,267,670,421 24,271,760,759 26,076,112,472

Wages & Salaries 16,666,254,820 19,262,690,675 20,996,332,836 22,886,002,791

Social Contributions 2,599,935,752 3,004,979,745 3,275,427,922 3,190,109,681

Pensions 1,049,974,054 1,213,549,513 1,322,768,969 1,251,200,659

Gratuities 383,323,861 443,041,886 482,915,655 428,272,636

Social Security 1,166,637,837 1,348,388,347 1,469,743,299 1,510,636,386

Use of Goods and Services 3,558,257,060 5,605,758,546 5,113,378,547 6,230,582,616

o/w ABFA 435,844,777 802,148,451 985,823,472 1,157,022,743

Interest Payments 14,104,180,252 15,433,830,146 16,355,951,854 16,562,875,984

Domestic 11,375,043,479 12,762,581,906 13,041,179,700 13,075,754,393

External (Due) 2,729,136,772 2,671,248,240 3,314,772,154 3,487,121,590

Subsidies 50,000,000 50,000,000 50,000,000 50,000,000

Subsidies to Utility Companies 0 0 0 0

Subsidies on Petroleum products 50,000,000 50,000,000 50,000,000 50,000,000

Grants to Other Government Units 11,907,209,278 13,641,381,855 16,055,404,822 18,342,709,268

National Health Fund (NHF) 2,145,251,109 2,327,049,046 2,577,929,812 2,960,108,838

Education Trust Fund 1,025,733,518 1,444,920,781 1,645,142,282 1,661,251,091

Road Fund 1,067,354,844 1,103,711,412 1,362,395,805 1,633,945,371

Petroleum Related Funds 25,184,344 26,043,632 32,147,656 38,555,252

Dist. Ass. Common Fund 1,890,207,168 2,231,669,158 2,693,308,667 2,777,829,411

Retention of Internally-generated funds (IGFs) 2,570,260,001 3,248,890,000 3,911,696,232 4,870,630,768

Transfer to GNPC from Oil Revenue 998,899,080 880,884,281 1,016,737,843 1,063,891,350

Other Earmarked Funds 2,184,319,214 2,378,213,544 2,816,046,526 3,336,497,187

Youth Employment Agency 540,989,368 530,202,672 613,106,386 735,309,326

Student's Loan Trust 6,762,367 6,627,533 7,663,830 9,191,367

Export Development Levy 198,705,645 277,427,391 342,449,946 410,706,259

Ghana Airport Authority 371,000,000 413,400,000 458,129,286 517,596,126

Mineral Development Fund 110,590,277 119,350,661 142,578,322 165,910,291

GRA Retention 943,187,799 1,018,441,693 1,238,477,992 1,483,741,235

Plastic Waste Recycling Fund 13,083,758 12,763,593 13,640,765 14,042,584

Social Benefits 241,183,170 302,253,673 302,253,673 302,253,673

Lifeline Consumers of Electricity 83,474,172 98,501,333 98,501,333 98,501,333

Transfers for Social Protection 157,708,998 203,752,340 203,752,340 203,752,340

Other Expenditure 2,449,716,982 2,850,571,783 3,148,157,550 3,615,381,183

ESLA Transfers 2,349,716,982 2,650,571,783 3,048,157,550 3,505,381,183

Reallocation to Priority Programmes 100,000,000 200,000,000 100,000,000 110,000,000

Tax Refunds 2,494,260,234 2,760,827,825 3,141,417,555 3,655,840,417

Capital Expenditure 8,194,979,016 10,440,871,566 10,792,507,817 17,513,935,850

Domestic financed 2,699,270,826 5,171,496,192 5,688,645,811 7,964,104,135

o/w ABFA 1,016,971,146 1,403,759,789 1,725,191,075 2,024,789,801

Foreign financed 5,495,708,190 5,269,375,374 5,103,862,006 9,549,831,715

Other Outstanding Expenditure Claims 0 0 0

TOTAL EXPENDITURE 62,265,976,564 73,353,165,813 79,230,832,577 92,349,691,463


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New Debt Ceilings

27. MDAs are reminded that there is a new debt ceiling for the Government of

Ghana for the annual budget, which is part of the Extended Credit Facility with

the International Monetary Fund. Therefore, it is not automatic that all

concessional loans can be accommodated within the ceiling.

28. Consequently, MDAs should only budget for project loans that are being

disbursed for the medium term. All new loans must receive approval within the

debt ceilings.

Indicative Ceiling for the Medium Term

29. In line with the Medium Term Fiscal and Expenditure Frameworks, MDAs and

MMDA indicative ceilings are provided in Appendices 1 and 11, respectively to

guide the preparation of the 2018-2021 Budget. The ceilings have been provided

as a budget constraint for all MDAs and MMDAs. Costing of all priority

programmes should therefore be informed by the ceilings provided.

2018 2019 2020 2021

Financing 9,408,653,378 9,177,365,307 9,914,458,656 11,412,217,088

Foreign (net) -908,062,185 -1,316,845,664 -1,073,120,874 3,372,848,835

Borrowing 4,438,909,410 4,357,737,216 4,601,462,006 9,047,431,715

Project Loans 4,433,399,760 4,357,737,216 4,601,462,006 9,047,431,715

Programme Loans 5,509,650 0 0 0

Sovereign Bond 0 0 0 0

Amortisation (due) -5,346,971,595 -5,674,582,880 -5,674,582,880 -5,674,582,880

Domestic (net) 9,022,950,959 11,640,137,329 12,395,898,775 9,692,257,886

Banking 3,100,057,062 2,665,403,798 2,665,403,798 2,665,403,798

Bank of Ghana 0 0 0 0

Comm. Banks 3,100,057,062 2,665,403,798 2,665,403,798 2,665,403,798

Non-banks 5,922,893,897 8,974,733,531 9,730,494,977 7,026,854,088

Other Domestic 0 0 0 0

Other Financing 1,916,400,000 0 0 0

Other Domestic Financing 0 0 0 0

Divestiture Receipts 1,916,400,000 0 0 0

Ghana Petroleum Funds -295,751,813 -544,315,020 -668,951,641 -785,122,576

Transfer to Ghana Petroleum Funds -295,751,813 -544,315,020 -668,951,641 -785,122,576

o/w Stabilisation Fund -108,961,194 -200,537,113 -246,455,868 -289,255,686

o/w Heritage Fund -186,790,619 -343,777,907 -422,495,774 -495,866,890

Transfer from Stabilisation Fund 0 0 0 0

Sinking Fund -217,922,388 -401,074,225 -492,911,736 -578,511,372

Contingency Fund -108,961,194 -200,537,113 -246,455,868 -289,255,686

Financing


15

SECTION FOUR: BUDGET PREPARATION INSTRUCTIONS

Programme Based Budgeting (PBB)

30. MDAs should analyze their 2017-2019 Budget Estimate as a prelude to the

preparation of the 2018-2021 budget, exhibiting continuity in the delivery of

their Budget Programmes, Sub programmes and projects. Copies of the 2017-

2019 Budget Estimates have been uploaded to the Ministry of Finance website

(www.mofep.gov.gh) for reference.

31. Emerging issues within the mandate of the MDAs and MMDAs should be linked

to the National Development Policy Objectives developed by NDPC. Particular

attention should be given to Budget Programme outcomes and output indicators

in updating targets. MDAs and MMDAs are however, advised not to change

their Programme structure without recourse to Ministry of Finance. Newly

created MDAs should make effort to seek additional support from the Ministry

of Finance.

Preparation of Budget Estimates

32. The respective Budget Committees of the MDAs will continue to be responsible

for the preparation and submission of the MDA’s Budget Estimate to the Ministry

of Finance. The Budget proposals should be presented in three (3) main parts:

33. Part A should focus on how the MDAs mandate dovetails into the National

Development Policy Framework for which the Budget Programmes and Sub-

Programmes have been developed. The Budget Programmes and Sub-

Programmes are expected to deliver the related policy outcome indicators for

improved service delivery of the MDA, within the context of their distinct

obligation.

34. This part should explicitly present the results framework in respect of the policy

objectives of the MDA, based on the resources allocated. In preparing this part,

MDAs are to refer to the National Development Policy framework, MDAs Medium

Term Development Plans, Monitoring and Evaluation Plans and Legislative

Instruments establishing them. For the outcomes, MDAs are expected to

explore and include internationally accepted outcome indicators or benchmarks

(including the SDGs), which fall within their mandate. The Part A should contain

the following sections;

Policy Objectives in the National Policy Framework

Goal of the MDA

Core Functions that reflect the entire MDA

Policy Outcomes, Indicators and Targets

http://www.mofep.gov.gh/


16

35. In addition, Part A should include:

2017 Performance Review (Non-Financial Information): MDAs

should provide an update on key achievements, relating to the

implementation the first three (3) quarters of the 2017-2019 Budget. Major

Deliverables including the linkage with the Performance indicators and

targets during the year should also be indicated in this section.

Expenditure Trend (Financial Information): MDAs should provide a

brief narration on previous allocations, as against actual spending (2015-

2017) giving reasons for the variations and also indicate the projections for

2018 and the medium term (2018-2021) including the basis for the

projections.

36. Part B should include a narration on how the Budget Programmes and Sub-

Programmes are delivered and the expected results.

37. Budget Programmes and Sub-Programmes: A narration of budget

programmes and sub-programmes delivered by the MDA should be provided.

This description should be brief but must capture the key deliverables or major

services, delivered under the budget programmes and sub-programmes.

38. Key Performance Indicators: Measurement of the Budget Programmes and

Sub-Programmes should be tabulated, with indicators and targets that directly

measure the delivery of the stated outputs, based on the implementation of the

appropriate standardized operations. Actuals for past years 2016-2017 should

be provided as well as projections for 2019-2021 and the Budget year, 2018.

MDAs are to note that there is the need to establish a logical flow from the

selected operations to the delivery of the outcomes.

Budget Classification and Chart of Accounts

39. MDAs and MMDAs will continue to budget using the budget classifications and

the GIFMIS Chart of Accounts (CoA) provided by the Ministry of Finance and the

Controller and Accountant-General’s Department as shown in Appendix 2.

Budget Hearings

40. Joint Policy and Technical hearings will be organised for all MDAs in August

2017, to discuss among other things, MDAs Policies, budget programmes and

the cost of implementing these programmes, as part of efforts to deepen

synergies and linkages between budgets and plans. The hearings will also

provide the platform to discuss performance on the various indicators and

targets for 2017 and projections to the end of the year.

41. The end year projections should be indicator-based and supported by measures

to achieve the targets. A template has been provided as Appendix 4 to guide


17

MDAs in the preparation of their budget proposals for the technical hearings. A

schedule of the hearings has been provided as Appendix 3.

Technical Support

42. Officers from the Ministry will provide technical backstopping to MDAs to deliver

their budgets on schedule. In addition, MDA Budget Committees and

Programme Budget Working Groups (PBWGs) will be trained on the Budget

Guidelines, preparation of PBB and the use of the Hyperion to facilitate the

preparation of 2018-2021 Budget.

BUDGETING FOR REVENUE/NON-TAX REVENUES

The Revenue Budget

43. The focus of Government in the formulation of tax policy for this fiscal year will

be to strike the right balance between domestic revenue mobilization for

development and designing an attractive tax regime that promotes domestic

and foreign investment.

Revenue Targets

44. The Ghana Revenue Authority is to ensure that they prepare their revenue

targets and provide measures to help to achieve the targets.

Non-Tax Revenue (NTR) Estimates

45. Ministries, Departments and Agencies (MDAs) and Subvented Agencies that

generate revenue internally (i.e. NTR/IGFs) are required to prepare and submit

revenue estimates for 2018 – 2021 in accordance with the following:

i. Projected non-tax revenue should be classified into amount allowed under explicit legislative authorization to be retained and amount to be lodged into the Consolidated Fund;

ii. Projected total NTR/IGF to be collected in 2018, broken down into months, by category and by type of non-tax revenue with their appropriate Chart of Accounts codes;

iii. The ceilings provided under this guideline for NTR/IGF is only indicative. MDAs are required to use the ceilings from the 2018 – 2021 revenue projections in budgeting for 2018.

46. Templates for the presentation of NTR/IGF revenue estimates and guidelines

for revenue projections are attached as Appendices 14, 15 and 16.

Revenue Enhancement Programmes

47. MDAs are required to detail out programmes to be implemented in 2018 to

improve their revenue generation, collection, accounting and reporting. The


18

programmed activities should explicitly help curb revenue leakages, ensure full

disclosure and optimize revenue performance.

Revenue Departments/Units

48. Revenue Units within MDAs are to collaborate with Non-Tax Policy Unit (NTPU)

of the Revenue Policy Division (RPD) to prepare estimates on all IGFs.

Disbursement of budgetary allocations to MDAs in 2018 will be strictly tied to

submission of comprehensive reports on revenues and expenditures.

Proposals for Review of Rates

49. MDAs are required to submit proposals for the review of obsolete fees and

charges, and for the introduction of new revenue generating activities.

Implementation of lodgment in gross policy

50. The policy on gross lodgement of all NTR receipts including those allowed under

explicit legislative authorization to retain, will continue in 2018.

BUDGETING FOR COMPENSATION OF EMPLOYEES

51. MDAs and MMDAs are to realistically budget for their compensation of

employees including allowances using the Chart of Accounts at appendix 2.

With the exception of Ghana Education Service (GES) and Ghana Health Service

(GHS) all other MDAs and MMDAs are required to strictly adhere to the policy

directive that staff strength should be kept at 2017 levels (attached at

appendix 9), with net increase not exceeding the agreed ceiling.

52. MDAs and MMDAs are reminded that Category One allowances have been

consolidated and, therefore, should not be budgeted for. In terms of Categories

2 and 3, the implementing guidelines should inform MDAs and MMDAs on the

number of staff to be budgeted for. Only Category A and B Public office holders

qualify for category 4 allowances. MDAs and MMDAs are, therefore, to take note

of this when budgeting for category 4 allowances.

Budgeting in anticipation of obtaining Financial Clearance

53. MDAs and MMDAs are still required to adhere to the requirement of obtaining

financial clearance before recruitment/ replacement into the public service.

MDAs and MMDAs must budget appropriately for recruitment/ contract

appointment and this must be subject to the number of retirees in the current

year.

54. As part of the process of obtaining financial clearance and to ensure the speedy

consideration of request for replacement of staff in critical and under staffed


19

institutions, all MDAs and MMDAs are required to submit a list of people who

will retire in 2018 using the template attached (Appendix 6). MDAs and MMDAs

are not allowed to accumulate list of retirees for the preceding years into that

of 2018. Under no circumstance will the Ministry of Finance approve financial

clearance if budgetary provisions are not made.

Budgeting for reviews in grading structures

55. The Ministry of Finance has been burdened with numerous requests for reviews

of grading structures. This hinders government’s efforts in managing the wage

bill. In view of this, review of the grading structures should have prior approval

from the Ministry of Finance before implementation. This will enable

MDAs/MMDAs to establish effective controls around entrance, progression and

exit within their respective organizations.

Manpower Hearings

56. Manpower hearings to establish manpower requirements will be held for key

MDAs that have challenges with their compensations budget before the

preparation of the 2018 budget. The timetable will be communicated to those

MDAs in due course.

BUDGETING FOR GOODS AND SERVICES

57. MDAs are to budget using the Chart of Accounts and within the ceilings

provided. In budgeting for Goods and Services MDAs should give top priority to

their critical requirements and take note of the following:

58. Utilities: All MDAs/MMDAs are required to budget appropriately for the

payment of utilities especially in the case of electricity, water and telephone as

well as Internet charges as no budgetary allocation will be made for centralized

payment. All MDAs/MMDAs are also urged to comply with the directive of

installing pre-paid meters at their premises.

59. Subscription Payments/ Contributions: All MDAs/MMDAs should make

appropriate provision in their budget proposals to cater for their international

subscription payments/contributions and all other international financial

commitments.

60. Property Rate and Ground Rent: All MDAs are to make adequate provision

for property rates.


20

BUDGETING FOR CAPITAL EXPENDITURES

61. Towards the preparation of the 2018-2021 National Budget and Economic Policy

of Government, MDAs are expected to give priority to on-going investment

projects as a first charge on the budget. MDAs will also be required to indicate

the proposed funding sources for all public investment projects.

Multi-Year Expenditure Commitments

62. MDAs are advised not to make multi-year commitments without the prior written

approval of the Minister of Finance and authorized by Parliament.

Preparation of Public Investment Plan (PIP) 2018-2021

63. In line with Programme Based Budgeting and the institutionalization of Public

Investment Management, MDAs are requested to prepare and submit a brief

per each project that entails the needs assessment, cost and time estimate,

indication of project viability as well as Government fiscal commitment to the

projects to assist the preparation of the Public Investment Plan (PIP) for 2018-

2021.

64. The PIP provides the capital/asset component of the annual budget. For each

project, MDAs must indicate the project status (on-going and pipeline) and the

source of funding by budget programmes and sub-programmes.

65. In line with efforts to effectively monitor State Owned Enterprises (SOEs) and

Joint Venture Companies (JVCs), MDAs are to provide the following information

on SOEs under their respective Ministries.

List of SOEs;

List JVCs;

Classification of SOE into Commercial and Subvented;

SOEs requiring subsidies in 2018 and the medium term;

SOEs requiring guarantees or any indirect support in 2018 and the medium

term; and

SOEs under consideration for privatization or outright sale.


21

SECTION FIVE: OTHER BUDGET PREPARATION INSTRUCTIONS

Implementing Public-Private Partnerships (PPPs) Projects

66. The National Policy on PPPs provides clear processes/procedures to procure PPP

projects as well as guiding principles to ensure; value for money, affordability,

efficient risk allocation, local content and transfer of technology, among others.

67. In this regard, MDAs, MMDAs and other Public Entities are to liaise with the

Public Investment Division (PID) of the Ministry of Finance for guidance in the

implementation of PPP projects. All MDAs and MMDAs implementing PPP

projects must budget adequately for all fiscal commitments with respect to these

projects.

Arrears and Commitments

68. MDAs and MMDAs are required not to accumulate new arrears. Any such arrears

will be a first charge on their approved ceiling. To report appropriately on all

outstanding commitments and arrears, MDAs are to provide details of all

outstanding commitments and arrears as per Appendix 5.

Social Intervention Programmes

69. MDAs that have responsibility for implementing social intervention programmes

in employment generation, health, education, poverty reduction and sanitation

should budget adequately for such programmes under their relevant sources of

funding and submit detailed reports on the performance of these programmes.

Aid on Budget

70. In the wake of Ghana’s transition to lower middle-income economy and oil

producing status, access to grants and concessional financing from some major

Development Partners (DPs) are expected to dwindle from 2018.

71. Furthermore, the financing terms of the major multilateral institutions and some

bilateral DPs have hardened and no longer meet the 35 percent minimum grant

element required to qualify them as concessional facilities.

72. Owing to these, therefore, MDAs/MMDAs are reminded not to sign any

Memoranda of Understanding (MoUs) or contracts with DPs without recourse to

the Ministry of Finance. This is because, some of the MoUs/contracts may

implicitly have financial implications on Government.

73. For ongoing DP funded projects, MDAs/MMDAs are requested to adequately

budget and report comprehensively on them at the cost center level.

MDAs/MMDAs are reminded to be realistic in their disbursement projections on

these projects.


22

74. MDAs/MMDAs are also requested to provide disbursement projections on

pipeline projects which are likely to be implemented from 2018. The list of

pipeline projects should, however, be separated from the on-going projects list

and any pipeline project which has not yet received Cabinet Approval as at the

time of budget preparation should not be included.

75. MDAs/MMDAs are required to adequately budget for all matching funds for

projects that require such payments as there will be no special vote for such

projects.

76. A list of on-going DP funded projects/programmes (loans and grants) have been

attached as Appendix 10 for purposes of validation. MDAs/MMDAs are

required to also report on projects, which they are implementing but not

captured on the attached list of DP projects and provide the corresponding

disbursement projections on them.

77. Failure to fully capture DP inflows in MDA’s/MMDA’s estimates may result in their

inability to utilize funds from these sources.

Statutory Funds

78. In line with the PFM Act, 2016, Act 921 section 20, which enjoins the Ministry

of Finance to present the details of all Statutory funds in Budget guidelines, and

with good budget management practice, all Statutory Funds will be required to

disaggregate their budgets into Economic Classification (Compensation, Goods

and Services and CAPEX) based on the allocations provided in the framework

and submit the information by 15th August 2017. The funds are required to also

provide an update on key achievements for 2017 and expenditure plans for

2018.

Corruption

79. As part of measures to protect the public purse, fight, reduce and curb

corruption, Parliament in 2014, approved the National Anti-Corruption Action

Plan (2012 – 2020) (NACAP) for implementation. Consequently, all MDAs and

MMDAs are required to mainstream anti-corruption measures into their

programmes and operations in the 2018 – 2021 budget estimates.

Climate Change

80. MDAs are to use the Climate Change Finance Tools Manual developed by the

Ministry to capture relevant end-of-year outturn expenditures to determine the

level of budget allocation and project disbursement for internationally sourced

grant finance that is supporting relevant public investments in the country.


23

81. Climate change relevant expenditures should also be recorded using the 30

Policy Objective Budget Codes described in the 2016 National Resource

Environment and Climate Change (NRECC) Finance Tools Manual.

Transfers to Missions Abroad

82. MDAs with Missions Abroad should ensure that, transfers to the Missions in

respect of Goods and Services and other expenses should be budgeted for using

the operational currencies of the Missions.

Letters of Credit

83. MDAs should ensure that all Letters of Credit and Promissory Notes whose

maturity go beyond the 2017 fiscal year are adequately budgeted for since there

will be no central vote to cover those claims when they mature.

Value Books

84. Controller and Accountant General’s Department (CAGD) should review the

schedule of all value books and ensure that, only documents that qualify as

value books under the law are printed. The Department should also obtain

commencement warrant before the printing of these value books. MDAs and

MMDAs should as well make adequate provision in their budget for payment of

printing and supply of value books.

Lifting of Fuel by Security Agencies

85. No provision will be made centrally for the lifting of fuel in the 2018-2021

Budget. All security agencies should therefore budget adequately for the lifting

of fuel including the tax component from the ceilings given to their respective

MDAs.

Exchange Rate

86. MDAs whose estimates involve the use of foreign currency should employ the

prevailing inter-bank exchange rates at the time of budget preparation.

Award of Contracts in Foreign Currency

87. MDAs should note that, all contracts funded by government resources are to be

awarded in Ghana Cedis. In exceptional circumstances where contracts need to

be awarded in a foreign currency, prior approval must be obtained from the

Ministry of Finance. However, the responsibility for foreign exchange losses

arising out of these contracts will be borne solely by the MDA from their Goods

and Services Budget.


24

Bank Charges

88. Bank charges associated with the transfer of foreign currency should be included

in MDAs budget. These charges are also to be included in all requests for

transfer of foreign currency.

Judgment Debts

89. Judgment Debts represent a significant risk to effective budget implementation.

MDAs that incur Judgement Debts will bear the full cost of servicing these debts

in their budget.

Duties and Taxes

90. As part of measures to enhance revenue, applicants for import duty exemptions

and tax reliefs shall be required to pay in full all applicable import duties and

taxes, and apply with justification for refund, except in circumstances

determined by the Minister for Finance.

91. Consequently, MDAs should budget for the payment of duties, VAT and other

fees and charges on all expected imports, local purchases and contracts to avoid

delays and additional costs to projects. MDAs are to take note that imported

goods will no longer be cleared on permit.

Tax Incentives and Exemptions

92. It has been observed that some MDAs have been granting or seeking to grant

tax incentives to investors, contractors and other stakeholders without the

consent of the Minister for Finance. This is now illegal under the new PFM Act.

MDAs are reminded that it is only Parliament with the advice of the Minister for

Finance that can grant tax incentives, including tax exemptions and waivers.

93. Any MDA that seeks to make a provision for tax exemptions /incentives in a

contract, loan or international agreement should clear with the MOF before

committing Government into such loan or international Agreement with tax

exemption clauses.

Work Plans, Cash Plans and Procurement Plans

94. In addition to the draft estimates, MDAs are reminded to submit by 31st

December, 2017 their work plans, procurement plans and cash plans which

should be fairly distributed and not skewed towards any quarter. MDAs with

high seasonality in spending may reflect this in their plans.


25

Budget Documents to be provided

95. The following documents are to be submitted by MDAs to the Office of the

Director of Budget (Room 417) and soft copies to [email protected] by 31st

August, 2017:

Medium Term Development Plan (2018-2021);

Validated list of all on-going projects (contract database);

Programme Based Budget proposals for the medium term (2018-2021)

including brief report on the implementation of the 2017 budget and

validated lists of all Development Partner funded projects and their

counterpart fund requirements;

Data on Compensation of Employees using the template provided at

Appendix 7; and

All allowances (both Salary related and non-salary related) as per the

attached template.


26

SECTION SIX: PREPARATION OF 2018-2021 BUDGET ESTIMATES BY

MMDAs AND REGIONAL COORDINATING COUNCILS

Composite Budget -MMDAs

96. MMDAs should prepare the 2018-2021 Budget using the process outlined in the

Programmed-Based Budgeting Manual. All budget committees should consult

the PFMA 2016, Act 921 and keep themselves abreast with the relevant

provisions in the Law. Also, sector Budget Ceilings disaggregated by MMDAs,

departments and revenue sources indicated should be strictly adhered to.

REVENUE

Grants/ Transfers

97. The sector-disaggregated ceilings for each department in the MMDA should

strictly be applied for the intended sectors (e.g., Agriculture, Roads, Community

Development and Social Welfare, etc.). Ceilings provided for DACF are indicative

and should only guide MMDAs in planning their budgets. The final ceilings will

be communicated to MMDAs by the DACF Administrator.

Internally Generated Fund (IGF)

98. Section 150 of the Local Governance Act 2016, Act 936 provides that the

Minister responsible for Local Government and Rural Development may issue

guidelines for levying rates in the Assemblies. In line with this, the Minister has

issued and published fee-fixing guidelines to assist the MMDAs prepare their

internally generated revenue budget estimates. The fee-fixing guidelines should

be consulted in estimating internally generated revenues.

99. To improve on IGF mobilization, MMDAs should review IGF collection strategies

and produce a report on the revised strategies. MMDAs should also produce a

list of all their revenue collectors categorized into those paid by the Assembly

and those on central government payroll together with their salaries.

Information on the above should be presented at the regional budget hearings

and subsequently to MOF. In addition, a minimum of 20 percent of IGF should

be used to finance capital projects as a demonstration of good faith to the

citizens.


27

Expenditure Estimate

Compensation of Employees 100. MMDAs are required to review their nominal and payroll data on all staff taking

into consideration the following: staff on retirement; staff on transfer; staff who

are dead or resigned, etc. This should be presented at the regional budget

hearings and submitted to Ministry of Finance.

Goods and Services 101. The Goods and Services ceilings provided in these guidelines are to fund

activities of the departments of the assemblies. MMDAs are entreated to

equitably allocate the portions of Internally Generated Fund (IGF), District

Development Facility (DDF) and District Assembly Common Fund (DACF) for

goods and services to complement the ceilings from central government.

Capital Expenditure 102. MMDAs are required to make adequate budgetary allocation for capital projects

which should include the capital expenditures of decentralized departments. As

required by law, budget committees are to note that all on-going projects and

those completed projects for which full payment have not been made should be

given priority in the budget. Again, a minimum of 20 percent of IGF should be

used to finance capital projects. MMDAs are entreated to invest more of the

DDF and UDG in income or commercial projects to expand their internally

generated revenue base.

MMDA Budget Hearings

103. Regional Budget hearings will be conducted for MMDAs in the second week of

August 2017. The regional hearings should provide opportunity to ensure quality

and also verify that programmes and projects outlined in the budget are in line

with the new government policy framework. MMDAs are to ensure that all heads

of departments as per LI 1961 (Agriculture, Community Development, Social

Welfare, Town and Country Planning, Urban and Feeder Roads) participate fully

at all hearings. The Regional Ministers should chair the budget hearings.

Budgeting for Sanitation

104. In the last few years government has directed its attention to address sanitation

issues because of its impact on the health of the people and the cost to the

economy. The Ministry of Local Government and Rural Development under the

Rewarding Excellence in Urban Liquid Waste Management Project, has instituted

an award system to acknowledge MMDAs that demonstrate commitment to

improving sanitation. In this regard, MMDAs should make adequate budgetary

allocation to address both liquid and solid waste management issues in the

Assemblies as this is a priority area for government.


28

Budget Approval

105. All MMDA budgets should be approved by the General Assembly before the end

of the first week of September, 2017 and subsequently submitted to Ministry of

Finance within same period.

Regional Integrated Budget System (RIBs)

106. Section 200 (3) of the Local Governance Act 2016, Act 936 provides that each

RCC prepares an integrated budget showing the revenue and expenditures of

all departments and organizations under the RCC and submit same to the

Ministry of Finance. In line with this, RCCs budget committees should collate

and coordinate all revenue and expenditure estimates of all departments under

the RCCs taking into consideration the new agenda being implemented by

government as provided for in these guidelines.

Compensation of Employees 107. RCCs should review their nominal and payroll data on all staff of the various

departments. The revision should take into consideration: staff on retirement;

staff on transfer; staff who are dead or resigned etc. Information on the above

should be presented at the regional budget committees and subsequently to

MOF and Parliament.

Goods and Services 108. The ceilings for Goods and Services (G&S) are to provide funding for activities

of the RCCs including the decentralized departments. The Budget committees

are entreated to equitably allocate the DACF, and all other sources to

supplement the ceilings from central government to the departments -

Agriculture, Community Development, Social Welfare, Town and Country

Planning, Feeder Roads, Public Works Department (PWD) among others.

Capital Expenditure 109. Budget Committees are to budget for capital projects which should include

decentralized departments’ capital expenditures. As required by law, budget

committees are to note that all on-going projects and those completed projects

for which full payment has not been made should be the first charge on the

budget.


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SECTION SEVEN: CONCLUSION

110. All MDAs and MMDAs are once again reminded that in line with the PFM law the

Draft Budget should be prepared by 1st October of each financial year. In this

regard MDAs and MMDAs are to stick to timelines.

111. Honourable Ministers are therefore to ensure that they make adequate time and

effort to oversee the entire process and ensure that resources are allocated in

line with the existing policies and programmes in the current policy framework.


30

Appendix 1: MDA Indicative Ceilings for 2018-2021

2018 EXPENDITURE CEILINGS - GoG FUNDS

S/N Ministeries / Departments & Agencies Wages & Salaries Total

GoG ABFA Sub-tot GoG ABFA Sub-tot

1 Administration 1,732,982,967 747,542,526 2,000,000 749,542,526 1,081,511,968 0 1,081,511,968 3,564,037,461

2 Office of Government Machinery 94,361,940 287,106,890 - 287,106,890 945,525,295 - 945,525,295 1,326,994,125

3 Office of the Head of Civil Service 8,900,925 1,570,178 - 1,570,178 309,767 - 309,767 10,780,870

4 Ministry of Planning - 623,510 - 623,510 - - - 623,510

5 Ministry of Business Development - 623,510 - 623,510 - - - 623,510

6 Ministry of Special Development Initiatives - 623,510 - 623,510 - - - 623,510

7 Ministry of Inner-City and Zongo Development - 623,510 - 623,510 - - - 623,510

8 Ministry of Monitoring and Evaluation - 623,510 - 623,510 - - - 623,510

9 Ministry of Regional Reorganisation and Development - 623,510 - 623,510 - - - 623,510

10 Parliament of Ghana 160,740,919 92,534,429 - 92,534,429 20,000,000 - 20,000,000 273,275,348

11 Audit Service 180,551,266 19,117,329 - 19,117,329 5,000,000 - 5,000,000 204,668,595

12 Public Services Commission 4,404,618 1,820,018 - 1,820,018 1,000,000 - 1,000,000 7,224,636

13 District Assemblies Common Fund - - - - - - - -

14 Electoral Commission 29,713,564 218,745,504 - 218,745,504 5,000,000 - 5,000,000 253,459,068

15 Ministry of Foreign Affairs and Regional Integration 317,020,113 20,219,470 - 20,219,470 2,904,066 - 2,904,066 340,143,650

16 Ministry of Finance 255,740,360 58,510,938 2,000,000 60,510,938 3,097,671 - 3,097,671 319,348,968

17 Ministry of Local Government and Rural Development 21,393,826 9,205,898 - 9,205,898 2,000,000 - 2,000,000 32,599,725

18 Local Government Services 548,703,675 24,496,191 - 24,496,191 94,306,800 - 94,306,800 667,506,666

19 National Media Commission 1,869,640 144,567 - 144,567 200,000 - 200,000 2,214,206

20 National Development Planning Commission 4,349,224 1,349,080 - 1,349,080 - - - 5,698,304

21 Ministry of Information 104,640,726 7,608,757 - 7,608,757 2,168,369 - 2,168,369 114,417,853

22 Ministry of Parliametary Affairs 592,170 1,372,219 - 1,372,219 - - - 1,964,389

23 Economic 527,283,472 331,414,207 3,520,653 334,934,860 110,340,827 237,306,498 347,647,324 1,209,865,656

24 Ministry of Food and Agriculture 64,069,126 305,102,332 3,520,653 308,622,985 2,000,000 235,000,000 237,000,000 609,692,110

25 Ministry of Fisheries and Aquaculture Development 10,310,785 2,237,198 - 2,237,198 2,000,000 2,306,498 4,306,498 16,854,481

26 Ministry of lands and Natural Resources 141,277,966 4,914,660 - 4,914,660 - - - 146,192,626

27 Ministry of Trade and Industry 60,490,264 6,151,293 - 6,151,293 2,478,137 - 2,478,137 69,119,693

28 Ministry of Tourism, Culture and Creative Arts 33,634,725 4,980,507 - 4,980,507 774,418 - 774,418 39,389,650

29 Ministry of Environment, Science, Tech. and Innovation 211,282,560 6,010,057 - 6,010,057 2,646,506 - 2,646,506 219,939,122

30 Ministry of Energy 6,218,047 2,018,161 - 2,018,161 100,441,766 - 100,441,766 108,677,974

31 Infrastructure 134,493,824 31,057,342 2,900,000 33,957,342 229,716,184 523,129,776 752,845,960 921,297,126

32 Ministry of Water Resources and Sanitation 6,055,373 1,344,917 - 1,344,917 8,000,000 - 8,000,000 15,400,290

33 Ministry of Works and Housing 8,622,335 904,843 - 904,843 77,441,766 - 77,441,766 86,968,944

34 Ministry of Roads and Highways 47,286,294 926,682 - 926,682 100,000,000 223,129,776 323,129,776 371,342,752

35 Ministry of Communications 29,610,716 20,803,405 - 20,803,405 6,600,000 - 6,600,000 57,014,121

36 Ministry of Railways Development 28,716,770 2,324,682 2,900,000 5,224,682 21,900,000 300,000,000 321,900,000 355,841,452

37 Ministry of Aviation 969,975 3,475,703 - 3,475,703 774,418 - 774,418 5,220,095

38 Ministry of Transport 13,232,362 1,277,110 - 1,277,110 15,000,000 - 15,000,000 29,509,472

39 Social 10,454,910,487 1,585,660,598 427,424,124 2,013,084,722 27,097,328 50,000,000 77,097,328 12,545,092,537

40 Ministry of Education 7,771,054,174 1,103,513,893 427,424,124 1,530,938,017 12,822,910 - 12,822,910 9,314,815,100

41 Ministry of Employment and Labour Relations 41,113,821 1,444,745 - 1,444,745 500,000 - 500,000 43,058,566

42 Ministry of Youth and Sports 17,087,786 342,819 - 342,819 774,418 - 774,418 18,205,023

43 National Commission for Civic Education 45,244,649 288,411 - 288,411 - - - 45,533,060

44 Ministry of Chieftaincy and Religious Affairs 34,858,622 624,177 - 624,177 - - - 35,482,799

45 Ministry of Health 2,516,748,667 147,907,123 - 147,907,123 13,000,000 50,000,000 63,000,000 2,727,655,790

46 Ministry of Gender, Children and Social Protection 27,197,618 330,717,177 - 330,717,177 - - - 357,914,795

47 National labour Commission 1,605,151 822,253 - 822,253 - - - 2,427,404

48 Public Safety 3,197,952,357 206,703,643 0 206,703,643 81,067,452 0 81,067,452 3,485,723,452

49 Ministry of Justice and Attorney General's Department 70,146,809 1,351,499 - 1,351,499 9,293,012 - 9,293,012 80,791,320

50 Ministry of Defence 832,510,813 53,510,186 - 53,510,186 38,720,883 - 38,720,883 924,741,882

51 Commission on Human Rights and Administrative Justice 17,618,470 2,157,551 - 2,157,551 2,000,000 - 2,000,000 21,776,021

52 Judicial Service 285,375,219 32,108,413 - 32,108,413 16,600,600 - 16,600,600 334,084,232

53 Ministry of Interior 1,716,896,348 57,200,995 - 57,200,995 3,872,088 - 3,872,088 1,777,969,431

54 Ministry of National Security 275,404,698 60,375,000 - 60,375,000 10,580,869 - 10,580,869 346,360,567

55 Sub-Total MDA's 16,047,623,106 2,902,378,317 435,844,777 3,338,223,093 1,529,733,759 810,436,274 2,340,170,033 21,726,016,232

Goods & Services CAPEX


31

2018 EXPENDITURE CEILINGS - Public FUNDS

S/N Ministeries / Departments & Agencies Total MDAs Total

Wag. & Sal. Goods & Serv. CAPEX Sub Tot. Goods & Serv. CAPEX Sub Tot.

1 Administration 10,019,835 74,390,866 40,458,665 124,869,365 188,208,424 564,625,273 752,833,697 877,703,062 4,441,740,523

2 Office of Government Machinery 5,476,131 5,508,927 1,633,590 12,618,648 - - - 12,618,648 1,339,612,773

3 Office of the Head of Civil Service - 1,136,587 152,918 1,289,505 - - - 1,289,505 12,070,374

4 Ministry of Planning - - - - - - - - 623,510

5 Ministry of Business Development - - - - - - - - 623,510

6 Ministry of Special Development Initiatives - - - - - - - - 623,510

7 Ministry of Inner-City and Zongo Development - - - - - - - - 623,510

8 Ministry of Monitoring and Evaluation - - - - - - - - 623,510

9 Ministry of Regional Reorganisation and Development - - - - - - - - 623,510

10 Parliament of Ghana - - - - - - - - 273,275,348

11 Audit Service - - - - 10,120,563 30,361,688 40,482,250 40,482,250 245,150,845

12 Public Services Commission - 14,329 - 14,329 - - - 14,329 7,238,965

13 District Assemblies Common Fund - - - - - - - - -

14 Electoral Commission - - - - - - - - 253,459,068

15 Ministry of Foreign Affairs and Regional Integration - 34,906,517 22,253,350 57,159,867 23,955,000 71,865,000 95,820,000 152,979,867 493,123,517

16 Ministry of Finance 4,543,704 9,050,629 2,833,085 16,427,417 29,197,701 87,593,102 116,790,802 133,218,219 452,567,187

17 Ministry of Local Government and Rural Development - - - - 114,388,829 343,166,487 457,555,316 457,555,316 490,155,041

18 Local Government Services - - - - 10,546,332 31,638,996 42,185,328 42,185,328 709,691,995

19 National Media Commission - - - - - - - - 2,214,206

20 National Development Planning Commission - - - - - - - - 5,698,304

21 Ministry of Information - 23,773,876 13,585,723 37,359,599 - - - 37,359,599 151,777,452

22 Ministry of Parliametary Affairs - - - - - - - - 1,964,389

23 Economic 42,207,289 216,410,967 129,343,910 387,962,165 360,731,031 1,082,193,092 1,442,924,123 1,830,886,288 3,040,751,944

24 Ministry of Food and Agriculture - 2,043,843 858,049 2,901,892 99,627,990 298,883,969 398,511,958 401,413,851 1,011,105,961

25 Ministry of Fisheries and Aquaculture Development 1,005,971 12,270,533 8,136,783 21,413,287 5,942,461 17,827,383 23,769,844 45,183,132 62,037,612

26 Ministry of lands and Natural Resources 20,717,218 70,951,196 31,860,946 123,529,360 13,722,077 41,166,230 54,888,306 178,417,666 324,610,292

27 Ministry of Trade and Industry 7,735,243 51,581,906 66,307,974 125,625,123 49,830,906 149,492,717 199,323,622 324,948,745 394,068,438

28 Ministry of Tourism, Culture and Creative Arts 440,638 8,464,425 2,933,562 11,838,625 - - - 11,838,625 51,228,275

29 Ministry of Environment, Science, Tech. and Innovation 12,308,218 32,080,692 19,246,596 63,635,506 4,614,637 13,843,910 18,458,547 82,094,053 302,033,175

30 Ministry of Energy - 39,018,372 - 39,018,372 186,992,961 560,978,884 747,971,845 786,990,217 895,668,190

31 Infrastructure 16,693,107 32,823,727 25,919,892 75,436,726 367,572,437 1,102,717,312 1,470,289,749 1,545,726,476 2,467,023,602

32 Ministry of Water Resources and Sanitation - 2,119,009 1,336,787 3,455,796 42,454,902 127,364,707 169,819,609 173,275,406 188,675,696

33 Ministry of Works and Housing - 185,978 - 185,978 - - - 185,978 87,154,922

34 Ministry of Roads and Highways - 3,861,944 1,499,765 5,361,710 70,292,576 210,877,727 281,170,303 286,532,012 657,874,764

35 Ministry of Communications 321,327 14,143,509 6,937,736 21,402,572 23,252,765 69,758,295 93,011,059 114,413,632 171,427,753

36 Ministry of Railways Development - - - - 144,579,465 433,738,396 578,317,861 578,317,861 934,159,314

37 Ministry of Aviation - - - - 50,235,238 150,705,714 200,940,952 200,940,952 206,161,047

38 Ministry of Transport 16,371,781 12,513,286 16,145,603 45,030,670 36,757,491 110,272,474 147,029,965 192,060,635 221,570,107

39 Social 31,101,967 1,672,695,675 220,481,442 1,924,279,085 371,482,239 1,114,446,718 1,485,928,958 3,410,208,042 15,955,300,579

40 Ministry of Education 6,863,352 530,737,395 179,040,590 716,641,337 110,260,221 330,780,663 441,040,884 1,157,682,221 10,472,497,322

41 Ministry of Employment and Labour Relations 5,443,188 11,027,963 5,403,253 21,874,405 - - - 21,874,405 64,932,970

42 Ministry of Youth and Sports - 1,224,645 1,007,957 2,232,602 - - - 2,232,602 20,437,625

43 National Commission for Civic Education - - - - - - - - 45,533,060

44 Ministry of Chieftaincy and Religious Affairs - - - - - - - - 35,482,799

45 Ministry of Health 18,795,427 1,129,690,687 35,027,977 1,183,514,091 256,823,372 770,470,116 1,027,293,488 2,210,807,579 4,938,463,369

46 Ministry of Gender, Children and Social Protection - 14,985 1,665 16,650 4,398,646 13,195,939 17,594,586 17,611,235 375,526,030

47 National labour Commission - - - - - - - - 2,427,404

48 Public Safety 4,408,538 34,262,823 19,041,298 57,712,659 85,932,916 257,798,748 343,731,664 401,444,323 3,887,167,775

49 Ministry of Justice and Attorney General's Department 2,664,169 9,049,293 4,773,644 16,487,107 - - - 16,487,107 97,278,427

50 Ministry of Defence - 8,363,715 929,302 9,293,017 - - - 9,293,017 934,034,899

51 Commission on Human Rights and Administrative Justice - - - 0 4,227,111 12,681,334 16,908,446 16,908,446 38,684,467

52 Judicial Service 919,463 2,383,168 4,614,748 7,917,378 4,330,573 12,991,720 17,322,293 25,239,671 359,323,903

53 Ministry of Interior 824,906 14,466,647 8,723,603 24,015,157 41,027,352 123,082,057 164,109,410 188,124,567 1,966,093,997

54 Ministry of National Security - - - - 36,347,879 109,043,636 145,391,515 145,391,515 491,752,082

55 Sub-Total MDA's 104,430,737 2,030,584,058 435,245,207 2,570,260,001 1,373,927,048 4,121,781,143 5,495,708,190 8,065,968,191 29,791,984,423

Retained IGF Dev't Partner Funds


32

2019 EXPENDITURE CEILINGS

S/N Ministeries / Departments & Agencies Compensation of

Employees

Goods &

Services CAPEX Sub-Total IGF DP Funds Sub-Total Grand Total

1 Administration 2,013,372,099 1,348,279,178 1,588,076,278 4,949,727,555 157,838,831 489,984,616 647,823,447 5,597,551,002

2 Office of Government Machinery 109,629,293 502,784,778 1,342,675,938 1,955,090,010 15,950,371 - 15,950,371 1,971,040,380

3 Office of the Head of Civil Service 10,341,056 3,636,554 542,092 14,519,702 1,629,975 - 1,629,975 16,149,677







10 Parliament of Ghana 186,748,103 141,886,124 26,000,000 354,634,228 - - - 354,634,228

11 Audit Service 209,763,678 21,984,928 6,500,000 238,248,606 - 23,879,640 23,879,640 262,128,246

12 Public Services Commission 5,117,266 3,533,363 1,300,000 9,950,629 18,113 - 18,113 9,968,742


14 Electoral Commission 34,521,090 411,659,173 6,500,000 452,680,263 - - - 452,680,263

15 Ministry of Foreign Affairs and Regional Integration 368,312,593 48,699,117 2,904,066 419,915,777 72,251,881 50,240,000 122,491,881 542,407,658

16 Ministry of Finance 297,118,041 132,953,515 24,026,972 454,098,528 20,764,775 42,646,667 63,411,442 517,509,970

17 Ministry of Local Government and Rural Development 24,855,255 9,759,831 52,600,000 87,215,085 - 319,551,494 319,551,494 406,766,579

18 Local Government Services 637,481,552 45,160,318 122,598,840 805,240,710 - 53,666,816 53,666,816 858,907,526

19 National Media Commission 2,172,139 140,945 260,000 2,573,084 - - - 2,573,084

20 National Development Planning Commission 5,052,909 3,098,467 - 8,151,377 - - - 8,151,377

21 Ministry of Information 121,571,142 15,205,762 2,168,369 138,945,274 47,223,716 - 47,223,716 186,168,990


23 Economic 612,595,652 585,254,205 456,823,091 1,654,672,947 490,396,457 1,585,284,106 2,075,680,563 3,730,353,510

24 Ministry of Food and Agriculture 74,435,232 544,152,459 237,600,000 856,187,691 3,668,083 480,164,037 483,832,121 1,340,019,812

25 Ministry of Fisheries and Aquaculture Development 11,979,025 4,258,664 11,906,498 28,144,186 27,067,073 31,174,464 58,241,537 86,385,723

26 Ministry of lands and Natural Resources 164,136,128 8,441,101 - 172,577,229 156,145,021 29,927,486 186,072,507 358,649,736

27 Ministry of Trade and Industry 70,277,326 11,086,655 103,221,577 184,585,559 158,794,132 273,088,306 431,882,438 616,467,996

28 Ministry of Tourism, Culture and Creative Arts 39,076,678 8,967,511 1,006,743 49,050,932 14,964,397 - 14,964,397 64,015,329

29 Ministry of Environment, Science, Tech. and Innovation 245,467,162 4,650,881 2,646,506 252,764,549 80,437,294 33,520,546 113,957,840 366,722,389

30 Ministry of Energy 7,224,100 3,696,935 100,441,766 111,362,801 49,320,457 737,409,267 786,729,724 898,092,525

31 Infrastructure 156,254,342 32,213,869 1,571,587,206 1,760,055,417 95,354,410 1,671,637,117 1,766,991,527 3,527,046,944

32 Ministry of Water Resources and Sanitation 7,035,106 3,241,529 100,000,000 110,276,635 4,368,236 207,185,489 211,553,725 321,830,360

33 Ministry of Works and Housing 10,017,391 2,141,343 200,674,296 212,833,030 235,082 - 235,082 213,068,112

34 Ministry of Roads and Highways 54,937,011 2,205,531 453,129,776 510,272,318 6,777,371 376,587,527 383,364,898 893,637,215

35 Ministry of Communications 34,401,601 6,446,291 108,580,000 149,427,892 27,053,529 118,338,266 145,391,795 294,819,687

36 Ministry of Railways Development 33,363,019 8,600,531 588,696,391 630,659,941 - 635,959,069 635,959,069 1,266,619,009

37 Ministry of Aviation 1,126,912 6,707,161 1,006,743 8,840,816 - 233,808,481 233,808,481 242,649,298

38 Ministry of Transport 15,373,301 2,871,484 119,500,000 137,744,785 56,920,192 99,758,285 156,678,478 294,423,262

39 Social 12,146,469,684 2,733,035,629 85,226,526 14,964,731,839 2,432,349,674 1,317,022,280 3,749,371,954 18,714,103,793

40 Ministry of Education 9,028,377,053 2,118,952,946 16,669,783 11,163,999,782 905,857,335 99,758,285 1,005,615,620 12,169,615,402

41 Ministry of Employment and Labour Relations 47,765,859 3,364,456 650,000 51,780,315 27,649,940 - 27,649,940 79,430,255

42 Ministry of Youth and Sports 19,852,516 571,365 1,006,743 21,430,624 2,822,080 - 2,822,080 24,252,704

43 National Commission for Civic Education 52,565,037 480,685 - 53,045,722 - - - 53,045,722

44 Ministry of Chieftaincy and Religious Affairs 40,498,596 1,459,705 - 41,958,302 - - - 41,958,302

45 Ministry of Health 2,923,947,692 274,786,634 66,900,000 3,265,634,326 1,495,999,274 1,194,880,729 2,690,880,003 5,956,514,329

46 Ministry of Gender, Children and Social Protection 31,598,075 331,507,719 - 363,105,794 21,046 22,383,265 22,404,311 385,510,105

47 National labour Commission 1,864,857 1,912,118 - 3,776,975 - - - 3,776,975

48 Public Safety 3,715,367,186 272,472,025 102,213,428 4,090,052,638 72,950,628 205,447,256 278,397,884 4,368,450,523

49 Ministry of Justice and Attorney General's Department 81,496,259 2,823,228 12,080,916 96,400,403 20,840,225 - 20,840,225 117,240,628

50 Ministry of Defence 967,207,454 132,266,415 50,337,148 1,149,811,017 11,746,667 - 11,746,667 1,161,557,684

51 Commission on Human Rights and Administrative Justice 20,469,062 5,006,382 2,600,000 28,075,445 - 21,510,380 21,510,380 49,585,825

52 Judicial Service 331,547,692 36,924,675 21,580,781 390,053,148 10,007,817 8,112,898 18,120,715 408,173,862

53 Ministry of Interior 1,994,682,734 94,826,324 5,033,715 2,094,542,774 30,355,919 62,348,928 92,704,847 2,187,247,620

54 Ministry of National Security 319,963,984 625,000 10,580,869 331,169,853 - 113,475,050 113,475,050 444,644,902

55 Sub-Total MDA's 18,644,058,961 4,971,254,906 3,803,926,529 27,419,240,396 3,248,890,000 5,269,375,374 8,518,265,374 35,937,505,771

GOG FUNDS PUBLIC FUNDS


33



Employees

Goods &


1 Administration 2,136,338,793 1,747,255,584 1,581,581,427 5,465,175,803 190,039,539 170,382,046 360,421,586 5,825,597,389


3 Office of the Head of Civil Service 10,972,636 1,570,178 2,886,000 15,428,813 1,962,506 - 1,962,506 17,391,319








11 Audit Service 222,574,994 19,117,329 20,000,000 261,692,323 - 73,243,736 73,243,736 334,936,059



14 Electoral Commission 36,629,466 1,205,495,504 10,000,000 1,252,124,969 - - - 1,252,124,969

15 Ministry of Foreign Affairs and Regional Integration 390,807,284 20,219,470 22,904,066 433,930,820 86,991,992 - 86,991,992 520,922,812


17 Ministry of Local Government and Rural Development 26,373,289 9,205,898 12,000,000 47,579,188 - - - 47,579,188

18 Local Government Services 676,415,735 24,496,191 158,452,820 859,364,746 - 62,804,942 62,804,942 922,169,689

19 National Media Commission 2,304,803 84,567 1,264,400 3,653,769 - - - 3,653,769

20 National Development Planning Commission 5,361,516 1,349,080 10,000,000 16,710,596 - - - 16,710,596



23 Economic 650,009,929 362,404,004 580,300,573 1,592,714,506 590,442,266 1,994,405,269 2,584,847,535 4,177,562,041

24 Ministry of Food and Agriculture 78,981,364 338,092,128 330,000,000 747,073,492 4,416,409 156,950,862 161,367,271 908,440,764


26 Ministry of lands and Natural Resources 174,160,741 4,914,660 5,000,000 184,075,402 188,000,176 85,015,050 273,015,226 457,090,628




30 Ministry of Energy 7,665,312 1,618,161 177,441,766 186,725,239 59,382,326 1,203,289,942 1,262,672,268 1,449,397,507

31 Infrastructure 165,797,576 33,957,342 1,602,845,960 1,802,600,877 114,807,668 1,455,483,605 1,570,291,273 3,372,892,151


33 Ministry of Works and Housing 10,629,203 904,843 177,441,766 188,975,812 283,041 - 283,041 189,258,853

34 Ministry of Roads and Highways 58,292,289 926,682 523,129,776 582,348,747 8,160,023 209,349,808 217,509,831 799,858,577

35 Ministry of Communications 36,502,679 20,803,405 106,600,000 163,906,084 32,572,721 - 32,572,721 196,478,805

36 Ministry of Railways Development 35,400,666 5,224,682 521,900,000 562,525,347 - 837,399,232 837,399,232 1,399,924,579


38 Ministry of Transport 16,312,225 1,277,110 65,000,000 82,589,335 68,532,484 44,465,899 112,998,383 195,587,718

39 Social 12,888,315,278 2,013,084,722 195,597,328 15,096,997,327 2,928,573,468 1,347,422,977 4,275,996,444 19,372,993,772

40 Ministry of Education 9,579,785,150 1,530,938,017 62,822,910 11,173,546,077 1,090,661,341 130,792,385 1,221,453,726 12,394,999,802

41 Ministry of Employment and Labour Relations 50,683,159 1,444,745 1,500,000 53,627,903 33,290,806 - 33,290,806 86,918,709


43 National Commission for Civic Education 55,775,446 288,411 2,500,000 58,563,857 - - - 58,563,857

44 Ministry of Chieftaincy and Religious Affairs 42,972,048 624,177 1,000,000 44,596,225 - - - 44,596,225


46 Ministry of Gender, Children and Social Protection 33,527,927 330,717,177 2,000,000 366,245,104 25,339 156,950,862 156,976,201 523,221,305

47 National labour Commission 1,978,753 822,253 2,000,000 4,801,007 - - - 4,801,007

48 Public Safety 3,942,283,224 206,703,643 273,867,452 4,422,854,319 87,833,290 136,168,110 224,001,400 4,646,855,719


50 Ministry of Defence 1,026,279,646 53,510,186 88,720,883 1,168,510,715 14,143,106 - 14,143,106 1,182,653,820

51 Commission on Human Rights and Administrative Justice 21,719,210 2,157,551 4,800,000 28,676,761 - - 0 28,676,761


53 Ministry of Interior 2,116,507,975 57,200,995 53,872,088 2,227,581,058 36,548,831 8,373,992 44,922,824 2,272,503,882

54 Ministry of National Security 339,505,784 60,375,000 60,580,869 460,461,652 - 125,609,885 125,609,885 586,071,537

55 Sub-Total MDA's 19,782,744,798 4,363,405,294 4,234,192,741 28,380,342,833 3,911,696,232 5,103,862,006 9,015,558,238 37,395,901,071



34



Employees

Goods &


1 Administration 2,330,661,670 1,135,355,100 1,893,409,135 5,359,425,905 236,626,868 276,741,986 513,368,853 5,872,794,758


3 Office of the Head of Civil Service 11,970,714 3,711,320 503,371 16,185,406 2,443,605 - 2,443,605 18,629,011

4 Ministry of Planning - 1,209,706 - 1,209,706 - - - 1,209,706

5 Ministry of Business Development - 1,158,059 - 1,158,059 - - - 1,158,059

6 Ministry of Special Development Initiatives - 1,158,059 - 1,158,059 - - - 1,158,059

7 Ministry of Inner-City and Zongo Development - 1,158,059 - 1,158,059 - - - 1,158,059

8 Ministry of Monitoring and Evaluation - 1,158,059 - 1,158,059 - - - 1,158,059

9 Ministry of Regional Reorganisation and Development - 1,158,059 - 1,158,059 - - - 1,158,059


11 Audit Service 242,820,572 28,675,994 10,750,000 282,246,565 - 189,924,676 189,924,676 472,171,241



14 Electoral Commission 39,961,308 330,620,504 10,750,000 381,331,811 - - - 381,331,811

15 Ministry of Foreign Affairs and Regional Integration 426,355,389 51,719,470 27,904,066 505,978,926 108,317,683 - 108,317,683 614,296,608


17 Ministry of Local Government and Rural Development 28,772,222 14,980,898 20,000,000 63,753,121 - - - 63,753,121

18 Local Government Services 737,942,986 47,596,191 174,720,743 960,259,920 - 52,222,683 52,222,683 1,012,482,603

19 National Media Commission 2,514,449 84,567 1,200,000 3,799,016 - - - 3,799,016

20 National Development Planning Commission 5,849,203 3,134,080 2,000,000 10,983,283 - - - 10,983,283


22 Ministry of Parliametary Affairs 796,400 3,472,219 2,000,000 6,268,619 - - - 6,268,619

23 Economic 709,135,289 373,096,106 900,647,324 1,982,878,719 735,186,502 4,329,033,373 5,064,219,875 7,047,098,594

24 Ministry of Food and Agriculture 86,165,564 339,562,128 585,000,000 1,010,727,693 5,499,072 406,981,448 412,480,520 1,423,208,212


26 Ministry of lands and Natural Resources 190,002,525 5,439,660 13,000,000 208,442,185 234,087,564 220,448,284 454,535,848 662,978,033




30 Ministry of Energy 8,362,554 3,718,161 200,441,766 212,522,481 73,939,633 3,120,191,099 3,194,130,732 3,406,653,213

31 Infrastructure 180,878,640 46,914,899 1,940,679,960 2,168,473,499 142,952,246 2,842,671,141 2,985,623,387 5,154,096,886


33 Ministry of Works and Housing 11,596,043 2,234,713 227,441,766 241,272,522 352,427 - 352,427 241,624,949

34 Ministry of Roads and Highways 63,594,597 2,314,910 573,129,776 639,039,282 10,160,415 116,050,408 126,210,823 765,250,105

35 Ministry of Communications 39,822,988 21,627,826 74,434,000 135,884,815 40,557,775 - 40,557,775 176,442,590

36 Ministry of Railways Development 38,620,735 9,059,410 721,900,000 769,580,145 - 2,285,629,184 2,285,629,184 3,055,209,329


38 Ministry of Transport 17,795,997 2,837,342 115,000,000 135,633,339 85,332,911 - 85,332,911 220,966,249

39 Social 14,060,645,493 3,623,261,024 316,097,328 18,000,003,845 3,646,499,931 1,852,015,534 5,498,515,465 23,498,519,310

40 Ministry of Education 10,451,169,140 2,919,543,009 62,822,910 13,433,535,059 1,358,032,007 339,151,206 1,697,183,213 15,130,718,273

41 Ministry of Employment and Labour Relations 55,293,334 3,453,495 10,500,000 69,246,830 41,451,895 - 41,451,895 110,698,725


43 National Commission for Civic Education 60,848,820 288,411 5,000,000 66,137,231 - - - 66,137,231

44 Ministry of Chieftaincy and Religious Affairs 46,880,816 1,504,940 2,000,000 50,385,755 - - - 50,385,755


46 Ministry of Gender, Children and Social Protection 36,577,651 380,991,270 20,000,000 437,568,921 31,551 406,981,448 407,012,998 844,581,919

47 National labour Commission 2,158,742 1,959,814 2,000,000 6,118,556 - - - 6,118,556

48 Public Safety 4,300,876,076 331,505,310 216,067,452 4,848,448,839 109,365,222 249,369,681 358,734,903 5,207,183,742


50 Ministry of Defence 1,119,630,763 120,219,637 58,720,883 1,298,571,283 17,610,224 - 17,610,224 1,316,181,507

51 Commission on Human Rights and Administrative Justice 23,694,805 5,119,527 7,000,000 35,814,332 - - 0 35,814,332


53 Ministry of Interior 2,309,027,028 95,078,495 33,872,088 2,437,977,611 45,508,611 - 45,508,611 2,483,486,222

54 Ministry of National Security 370,387,468 60,375,000 50,580,869 481,343,337 - 243,705,856 243,705,856 725,049,193

55 Sub-Total MDA's 21,582,197,168 5,510,132,439 5,266,901,199 32,359,230,807 4,870,630,768 9,549,831,715 14,420,462,483 46,779,693,290



35

Appendix 2: Chart of Accounts

Expenditure Classification-Compensation of Employees

2&3 - Expenditure Total

2 - Expense

21 - Compensation of employees [GFS]

211 - Wages and salaries [GFS]

2111 - Established Position

2111001 - Established Post

21115 - Compensation Arrears

2111501 - Established Post Arrears

2111502 - Non Established Post Arrears

2111503 - Allowances Arrears

21111 - Non Established Post

2111101 - Daily rated

2111102 - Monthly paid and casual labour

2111103 - Probation

2111104 - Recruitment

2111105 - Secondment

2111106 - Limited Engagements

21112 - Other Allowances

2111201 - Motorbike Allowance

2111202 - Bicycle Maintenance Allowance

2111203 - Car Maintenance Allowance

2111204 - Bereavement Allowance

2111205 - Book Subsidy

2111206 - Committee of Council Allowance

2111207 - Continuous Judicial Education Allowance

2111208 - Funeral Grants

2111209 - Journalist Allowance

2111210 - Judicial Service Committee Allowance

2111211 - Jurors Allowance

2111212 - Commuted Leave Allowance

2111213 - Night Watchman Allowance

2111214 - Protocol Commission

2111215 - Rations

2111216 - Rotational Head of Department Allowance

2111217 - Rules of Council Allowance

2111218 - Rules of Court Allowance

2111219 - Steering Committee Allowance

2111220 - Top-Up Allowance

2111221 - Training Allowance

2111222 - Watchman Extra Days Allowance

2111223 - Basic PE Related Allowances

2111224 - Traditional Authority Allowance

2111225 - Commissions

2111226 - Duty Allowance


36

2111227 - Clothing Allowance

2111228 - Board Allowance

2111229 - Acting Allowance

2111230 - Cashier Allowance

2111231 - Commissions Meeting Allowances

2111232 - Professional Allowance

2111233 - Entertainment Allowance

2111234 - Fuel Allowance

2111235 - Guide Allowance

2111236 - Housing Subsidy/Allowance

2111237 - Risk Allowance

2111238 - Overtime Allowance

2111239 - Tools Allowance

2111240 - Uniform and Protective Clothing Allowance

2111241 - Per Diem and Inconvenience Allowance

2111242 - Travel Allowance

2111243 - Transfer Grants

2111244 - Out of Station Allowance

2111245 - Domestic Servants Allowance

2111246 - Foreign Service Allowance

2111247 - Utility Allowance

2111248 - Special Allowance/Honorarium

2111249 - Responsibility Allowance

2111250 - Child Allowance

2111251 - Cost of Living Allowance (COLA)

2111252 - ISO Allowance

2111253 - IT Allowance

2111254 - Management Furnishing

2111255 - Market Premium

2111256 - Disability Premium

2111257 - GRA Compensatory Allowance

2111259 - Height Allowance

2112 - Wages and salaries in kind [GFS]

2112250 - Child Allowance

2112251 - Cost of Living Allowance (COLA)

212 - Social contributions [GFS]

2121 - Actual social contributions ( National Pension Contribution )

2121001 - 13 Percent SSF Contribution

2121002 - Gratuity

2121003 - Pension

2121004 - End of Service Benefit (ESB)

2121005 - Superannuation

2121006 - NHIL

2121008 - 40% FAMILY PLAINNING


37

Natural Account-Goods and Services

Goods and Services

22 - Use of goods and services

221 - Use of goods and services

22101 - Materials and Office Consumables

2210101 - Printed Material and Stationery

2210102 - Office Facilities, Supplies and Accessories

2210103 - Refreshment Items

2210104 - Medical Supplies

2210105 - Drugs

2210106 - Oils and Lubricants

2210107 - Electrical Accessories

2210108 - Construction Material

2210109 - Spare Parts

2210110 - Specialised Stock

2210111 - Other Office Materials and Consumables

2210112 - Uniform and Protective Clothing

2210113 - Feeding Cost

2210114 - Rations

2210115 - Textbooks and Library Books

2210116 - Chemicals and Consumables

2210117 - Teaching and Learning Materials

2210118 - Sports, Recreational and Cultural Materials

2210119 - Household Items

2210120 - Purchase of Petty Tools/Implements

2210121 - Clothing and Uniform

22102 - Utilities

2210201 - Electricity charges

2210202 - Water

2210203 - Telecommunications

2210204 - Postal Charges

2210205 - Sanitation Charges

2210206 - Armed Guard and Security

2210207 - Fire Fighting Accessories

2210208 - Gas and Heating

22103 - General Cleaning

2210301 - Cleaning Materials

2210302 - Contract Cleaning Service Charges

22104 - Rentals/Lease

2210401 - Office Accommodations

2210402 - Residential Accommodations

2210403 - Rental of Office Equipment

2210404 - Hotel Accommodations

2210405 - Rental of Land and Buildings

2210406 - Rental of Vehicles

2210407 - Rental of Other Transport

2210408 - Rental of Furniture and Fittings


38

2210409 - Rental of Plant and Equipment

2210410 - Rentals of Computers and Accessories

2210411 - Rental of Network and ICT Equipments

2210412 - Rental of Towing Vehicle

2210413 - Lease of Communication Gardgerts

2210414 - Lease of Vehicle

2210415 - Lease of office equipments

22105 - Travel and Transport

2210501 - Overseas Medical Treatments

2210502 - Maintenance and Repairs - Official Vehicles

2210503 - Fuel and Lubricants - Official Vehicles

2210504 - Car Rental/Leasing

2210505 - Running Cost - Official Vehicles

2210506 - Freight and Handling Charges

2210507 - Running Cost of Presidential Aircraft

2210508 - Running Cost of Fighting Vehicles

2210509 - Other Travel and Transportation

2210510 - Other Night allowances

2210511 - Local travel cost

2210512 - Mileage Allowance

2210513 - Local Hotel Accommodation

2210514 - Foreign Travel- Per Diem

2210515 - Foreign Travel Cost and Expenses

2210516 - Toll Charges and Tickets

2210517 - Fuel Allocation To Waste Management Department

22106 - Repairs and Maintenance

2210601 - Roads, Driveways and Grounds

2210602 - Repairs of Residential Buildings

2210603 - Repairs of Office Buildings

2210604 - Maintenance of Furniture and Fixtures

2210605 - Maintenance of Machinery and Plant

2210606 - Maintenance of General Equipment

2210607 - Minor Repairs of Schools/Colleges

2210608 - Maintenance of Presidential Aircraft

2210609 - Maintenance of Fighting Vehicles

2210610 - Drains

2210611 - Markets

2210612 - Public Toilets

2210613 - Schools/Nurseries

2210614 - Traditional Authority Property

2210615 - Recreational Parks

2210616 - Sanitary Sites

2210617 - Street Lights/Traffic Lights

2210618 - Cemeteries

2210619 - Elevator(Lift)

2210620 - Airconditioners

2210621 - Security Gardgets


39

2210622 - Maintenance of Computer Software

22107 - Training, Seminar and Conference Cost

2210701 - Training Materials

2210702 - Visits, Conferences / Seminars (Local)

2210703 - Examination Fees and Expenses

2210704 - Hire of Venue

2210705 - Hotel Accommodation

2210706 - Library and Subscription

2210707 - Recruitment Expenses

2210708 - Refreshments

2210709 - Seminars/Conferences/Workshops/Meetings Allowances

2210710 - Staff Development

2210711 - Public Education and Sensitization

2210712 - Malaria Expenses

22108 - Consultancy Expenses

2210801 - Local Consultants Fees

2210802 - External Consultants Fees

2210803 - Other Consultancy Expenses

2210804 - Contract appointments

2210805 - Consultants Materials and Consumables

22109 - Special Services

2210901 - Service of the State Protocol

2210902 - Official Celebrations

2210903 - Head of State End of Year Activities

2210904 - Assembly Members Special Allow

2210905 - Assembly Members Sittings All

2210906 - Unit Committee/T. C. M. Allow

2210907 - Canteen Services

2210908 - Property Valuation Expenses

2210909 - Operational Enhancement Expenses

2210910 - Trade Promotion / Publicity

22111 - Other Charges and Fees

2211101 - Bank Charges

2211102 - Bank Errors

2211103 - Audit Fees

2211104 - Exchange Loss

2211105 - Rounding

2211106 - NHIL - Penalties

2211107 - NHIL - Interest

2211108 - Arrangement Fee on Loans

2211109 - Participation Fee on Loans

22112 - Emergency Services

2211201 - GMP Field Operations

2211202 - Refurbishment Contingency

2211203 - Emergency Works


40

2211204 - Security Forces Contingency (election)

22113 - Insurance Premium

2211301 - Residential Accommodation

2211302 - Office Accommodation

2211303 - Property, Plant and Equipment

2211304 - Vehicles

2211305 - Owners Liability

24 - Interest [GFS]

241 - To nonresidents



2411101 - External Statutory Payments - Interest

2411102 - External Statutory Payment-Principal

242 - To residents other than general government

2421 - To residents

24211 - To residents

2421101 - Internal Statutory Payments - Interest

2421102 - Internal Statutory Payments - Redemption

2425 - Interest On Overdraft



25 - Subsidies

251 - To public corporations

2512 - To financial public corporations

25121 - To financial public corporations

2512101 - Oil Subsidy

2512102 - Utility Subsidy

2512103 - Capitation Grants

2512104 - Schools Subsidy( BECE and SHS)

2512105 - Feeding Grant

2512106 - Fetilizer Subsidy

2512107 - DISTRICT/REGIONAL SUPPORT

26 - Grants

263 - To other general government units

2631 - To other general government units-Current

26311 - To other general government units-Current

2631101 - Domestic Statutory Payments - District Assemblies Common Fund

2631102 - Ghana Educational Trust Fund

2631103 - Domestic Discretionary Payments-Transfers to MMDAs

2631104 - Petroleum Related Fund

2631105 - Central Government Allocation to MMDAs

2631106 - Ghana Infrastructure Investment Fund(GIIF)

2631107 - School Feeding Proram and Other Inflows

2631118 - GOG Asset Transfers to MMDAs


41

2631119 - Research and Innovation Facility

2632 - To other general government units -Capital

26321 - To other general government units -Capital

2632101 - Domestic Statutory Payments - District Assemblies Common Fund

2632102 - MPs capital development projects

2632103 - The transfer of sector-specific assets to MMDAs

2632104 - DDF Capacity Building Grants for Capital Expense

2632106 - Donor Support Capital Project

27 - Social benefits [GFS]

271 - Social security benefits

2711 - Social security benefits in cash

27111 - Social security benefits in cash

2711101 - National Health Insurance Scheme

272 - Social assistance benefits

2721 - Social assistance benefits in cash

27211 - Social assistance benefits in cash

2721101 - Exempt for Aged, Antenal and Under 5 Years

2721102 - Refund for Medical Expenses (Paupers/Disease Category)

273 - Employer social benefits

2731 - Employer social benefits in cash

27311 - Employer social benefits in cash

2731101 - Workman compensation

2731102 - Staff Welfare Expenses

2731103 - Refund of Medical Expenses

28 - Other expense

281 - Property expense other than interest

2814 - Rent

28141 - Rent

2814101 - Rent

282 - Miscellaneous other expense

2821 - Current (Miscellaneous other expense) - General Expenses

2821001 - Insurance and compensation

2821002 - Professional fees

2821003 - Customs Duties

2821004 - DAs

2821005 - UN - Peace

2821006 - Other Charges

2821007 - Court Expenses

2821008 - Awards and Rewards

2821009 - Donations

2821010 - Contributions

2821011 - Tuition Fees

2821012 - Scholarship/Awards

2821013 - Special Operations (COS)

2821014 - Special Operations (NSC)

2821015 - Special Operations (Peace Keeping)

2821016 - Special Operations (Docking of Ships)

2821017 - Refuse Lifting Expenses

2821018 - Civic Numbering/Street Naming

2821019 - Scholarship and Bursaries

2821020 - Grants to Employees

2821021 - Grants to Households

2821022 - National Awards

2821023 - Council Tax

2821024 - Duty Refund (GRA)


42

ASSET –CAPEX

3 - Assets

31 - Non financial assets

311 - Fixed assets

3111 - Buildings and Structures

31111 - Dwellings

3111101 - Buildings

3111102 - Destitute Homes

3111103 - Bungalows/Flats

3111104 - Homes of Aged

3111105 - Palace

3111106 - Barracks

3111151 - WIP - Buildings

3111152 - WIP - Dest. Homes

3111153 - WIP - Bungalows/Flat

3111154 - WIP - Consultancy Fees

3111155 - WIP - Permits and Legal Fees

3111156 - WIP-Home of Age

3111157 - WIP-Palace

3111158 - WIP-Barracks

31112 - Nonresidential buildings

3111201 - Hospitals

3111202 - Clinics

3111203 - Day Care Centre

3111204 - Office Buildings

3111205 - School Buildings

3111206 - Slaughter House

3111207 - Health Centres

3111208 - Other Agricultural Structures

3111251 - WIP - Hospitals

3111252 - WIP - Clinics

3111253 - WIP - Health Centres

3111254 - WIP - Day Care Centre

3111255 - WIP - Office Buildings

3111256 - WIP - School Buildings

3111257 - WIP - Slaughter House



31113 - Other structures

3111301 - Roads

3111302 - Cemeteries

3111303 - Toilets

3111304 - Markets


43

3111305 - Car/Lorry Park

3111306 - Bridges

3111307 - Road Signals

3111308 - Feeder Roads

3111309 - Urban Roads

3111310 - Highways

3111311 - Drainage

3111312 - Sports Stadium

3111313 - Workshop

3111314 - Railway Lines

3111351 - WIP - Roads

3111352 - WIP - Cemeteries

3111353 - WIP - Toilets

3111354 - WIP - Markets

3111355 - WIP - Car/Lorry Park



3111358 - WIP - Bridges

3111359 - WIP - Road Signals

3111360 - WIP-Feeder Roads

3111361 - WIP-Urban Roads

3111362 - WIP-Highways

3111363 - WIP-Drainage

3111364 - WIP-Sports Stadium

3111365 - WIP-Workshop

3111366 - WIP-Railway Lines

3112 - Machinery and equipment

31121 - Transport equipment

3112101 - Motor Vehicle

3112102 - Airplanes

3112103 - Trains

3112104 - Ships and Vessels

3112105 - Motor Bike, bicycles etc

3112151 - WIP - Vehicle

3112152 - WIP - Airplanes

3112153 - WIP - Trains

3112154 - WIP - Ships and Vessels

3112155 - WIP - Motor Bike, bicycles etc



31122 - Other machinery and equipment

3112201 - Plant and Equipment

3112202 - Agricultural Machinery

3112203 - Server (Computing)

3112204 - Networking and ICT Equipments

3112205 - Other Capital Expenditure

3112206 - Plant and Machinery


44

3112207 - Other Assets

3112208 - Computers and Accessories

3112209 - Uninterruptible Power Supply (UPS)

3112210 - Printer

3112211 - Office Equipment

3112212 - Air Condition

3112213 - Communication equipment

3112214 - Electrical Equipment

3112215 - Agriculture Facilities

3112216 - Security Equipment

3112251 - WIP - Plant and Equipment

3112252 - WIP - Agricultural Machinery

3112253 - WIP - Server (Computing)

3112255 - WIP - Networking and ICT equipments

3112256 - WIP - Other Capital Expenditure

3112257 - WIP - Plant and Machinery

3112258 - WIP - Other Assets

3112259 - WIP - Computers and accessories



3113 - Other fixed assets

31131 - Infrastructure Assets

3113101 - Electrical Networks

3113102 - Sewers

3113103 - Landscaping and Gardening

3113104 - Utilities Networks

3113105 - Runways

3113106 - APRON and RAMP Areas

3113107 - Interior Develpoment and Refurbishment

3113108 - Furniture and Fittings

3113109 - Irrigation Systems

3113110 - Water Systems

3113111 - Heritage Assets

3113112 - Harbour and Landing Sites

3113113 - Sea Wall

3113151 - WIP - Electrical Networks

3113152 - WIP - Sewers

3113153 - WIP - Landscapting and Gardening

3113154 - WIP - Utilities Networks

3113155 - WIP - Runways

3113156 - WIP - APRON and RAMP Areas

3113157 - WIP - Interior Develpoment and Refurbishment



3113160 - WIP - Furniture and Fittings

3113161 - WIP - Irrigation Systems

3113162 - WIP - Water Systems

3113163 - WIP-Harbour and Landing Sites

3113164 - WIP- Sea Wall

31132 - Intangible Fixed Assets

3113210 - Software

3113211 - Computer Software


45

PROGRAMMES AND SUB-PROGRAMMES

All Programmes

Programmes - Office of Government Machinery (OGM)

00101 - Management and Administration

00101001- General Administration

00101002- Finance

00101003- Human Resource

00101004- Research; Information Monitoring and Evaluation

00101005- State Advisory and Support or presidency Advisory and Support

00102 - Institutional Development

00102001- Human Resource Management

00102002- Institutional Strengthening

00103 - Regional Services

00103001- Regional Administration and Coordination

00103002- Budgeting; Monitoring and Evaluation

00104 - Security and Safety Management

00104001- National Security Management

00104002- National Identification Management

00105 - Investment Promotion Management

00105001- State -Owned Enterprises Rationalisation

00105002- Pro- Poor Interventions

00105003- Investment Promotion

00106 - Regulatory Services

00106000- Regulatory Services

00106001- Internal Audit Regulation

00106002- Pensions Regulations

00107 - HIV and AIDS Management

00107000- HIV and AIDS Management

00108 - Executive and Legislative Dialogue

00108000- EMPTY DESCRIPTION



Programmes - Office of the Head of Civil Service (OHCS)


00201000- Management and Administration

00202 - Institutional Development


00202002- Institutional Strengthening

Programmes - Parliament of Ghana


00301001 - General Administration


1030114 - Administrative Support

1030214 - Infrastucture Improvement Project

1030314 - Paliamentary Office Complex


46

1030414 - Residential Expantion and Rehabilitation

00301002- Finance


00301004- Policy; Planning; Budgeting; Monitoring and Evaluation

00301005- Internal Audit

00302 - Parliamentary Business

00302001- Legislative Services

00302002- Financial Oversight

00302003- Representation and Constituency Services

00302004- Parliamentary Caucuses

00302005- Inter-parliamentary Associations

00303 - Information Support Services

00303001- Library and Research Services

00303002- ICT Support Services

00303003- Parliamentary Relations & Public Affairs

Programmes - Local Government Services(LGS)


00401001 - Finance and Administration



00402 - Decentralisation

00402000- Decentralization

Programmes - Audit Service(AS)





00502 - Audit Operations

00502001 - Central Government Audits

00502001- Central Government Audits

1050214 - Assets (land) Security Project

1050314 - Construction and Rehabilitation of Regional / District Office Block

1050414 - Construction and Renovation of Auditor's Bungalow

1050514 - Improvement in Transport and Vehicular Assets

00502002- Local Government Audits

00502003- Educational Institutions Audits

00502004- Commercial Audits

00502005- Special Audits

Programmes - Public Services Commission


00601001 - General Administration and Finance

00601001- General Administration and Finance



00601002- Research; Information; Monitoring and Evaluation

00602 - Public Service Human Resource Management


47

00602001- Recruitment and Promotions

00602002- Performance Management System

Programmes - District Assembly Common Fund(DACF)

00701 - Non Road Arrears Clearance Vote


00702 - Judgement Debt

00702000- Judgement Debt

Programmes - Electoral Commission


00801001 - Human Resource and General Services

00801001- Human Resource and General Services

1080114 - District Office and Warehouse Project

1080214 - Greater Accra Regional office/store complex

00801002- Finance

00801003- Information Technology

00802 - Electoral Services

00802001- Demarcation of Electoral Boundaries

00802002- Compilation of the voters Register

00802003- Conducting Elections

00802004- Voter and Electoral Education

00802005- Registration of Political Parties

Programmes - Ministry of Foreign Affairs and Regional Integration(MFARI)

00901 - Contingencies

00901001 - Human Resource and Administration

00901001- Human Resource and Administration


00901002- Finance

00901003 - Estates and General Services

00901003- Estates and General Services

1090214 - Chancery Refurbishment Project

1090314 - Infrastructure Base Improvement


00901005- Legal and Consular Services

00902 - International Cooperation

00902001- Regional Integration

00902002- Economic Diplomacy

00902003 - Bilateral and Multilateral Relations

00902003- Bilateral and Multilateral Relations

1090414 - Consulate Expansion

00903 - Passport Administration

00903000- Passport Administration

Programmes - Ministry of Finance (MoF)

01001 - Management And Administration

01001001- General Administration And Human Resource

01001002- Finance



48

01001004 - Monitoring and Evaluation

01002 - Economic Policy Management

01002001- Real Sector Development

01002002- Public Investment

01002003- Statistics; Economic Research; And Forecasting

01002004- Financial Sector Development

01003 - Revenue Mobilisation

01003001- Domestic Resource Mobilisation And Administration

01003002- External Resource Mobilisation

01003003 - Revenue Policy Management

01004 - Expenditure Management

01004001- Budget Management

01004002- Treasury; Payroll And Accounting

01004003- Public Procurement

01005 - Public Debt Management

01005000- Public Debt Management

Programmes - Ministry of Local Govt and Rural Development (MLGRD)



01101001- Finance and Administration

1110114 - Accra Storm Drainage Improvement Project

1110214 - Administrative Support Project

1110314 - Birth and Deaths Reg. Administrative Support

1110414 - Birth and Deaths Reg. Office Block Rehabilittion

1110514 - Births and Deaths Registry Guest House Project

1110614 - Construction of Doctor's Bungalow and Maternity Clinic

1110714 - Construction Sanitary / Septage Landfill

1110814 - Educational Improvement Project

1110914 - Goldern Jubilee Market

1111014 - Gyaama Pensan Senior High Technical School Boy's Dormitory


1111214 - Kumawu ICT and Library Complex

1111314 - LGS Secretariat Administrative Support

1111414 - Odaw Drainage Improvement Project

1111514 - Redevelopment of Kotokuraba Market project; Cape Coast

1111614 - Rehabilitation of Ministry Block

1111714 - Rehabilitation of Public Toilets Pj.

1111814 - Residential Accomodation

1111914 - Selected Infrastructure Improvement Project

1112014 - Upgrading of 2.6 km of Roads in Ward I

1112114 - Women's Training Insitute Dormitory Block


01101003- Policy; Planning; Monitoring and Evaluation

01101004- Research; Statistics and Information Management.


01101006- Local Economic Development and Management (LED)


49

01102 - Decentralisation

01102000 - Decentralization

01102000- Decentralization

1113614 - District Development Facility

1113714 - Ghana Netherlands WASH Program

1113814 - Ghana Internally Funds Technical Support to MMDAs

1113914 - Ghana Decentralization Support Programme

1114014 - Right to Service and Good Governance Programme

01103 - Local Level Development and Management

01103001 - Community Development

01103001- Community Development

1112214 - Community Infrastruccture Upgrading Project

1112314 - Infrastructure Upgrading at Anoe and Kojokrom

01103002 - Parks and Gardens

01103002- Parks and Gardens

1112414 - Completion/Furnishing of Department of Parks & Gardens Guest House

1112514 - Construction of Aynafuri Lorry Park

1112614 - Department of Parks & Gardens Administrative Support

1112714 - Department of Parks & Gardens Infrastructure Improvement

1112814 - Pavement of Park / Lorry Station Project

01103003 - Urban And Rural Management

01103003- Urban And Rural Management

1112914 - Ghana Social Opportunities Project

1113014 - Ghana Urban Mgt Pilot Project

1113114 - Integrated Rural Development Project

1113214 - Local Government Capacity Support Project

1113414 - Food Security and Environment Facility

01104 - Environmental Sanitation Management

01104000 - Sanitation Management

01104000- Sanitation Management

1113314 - Accra Sewage Improvement Project

1113514 - GAMA Water and Sanitation Project

01105 - Socio-Economic Intervention

01105001- Ghana School Feeding

01105002- Local Enterprise And skills Development (LESDEP)

01106 - Births and Deaths Registration Services

01106000- Births and Deaths Data Management

Programmes - Ministry of Food and Agriculture (MOFA)





2120214 - Construction and Rehabilitation works

2120314 - Construction of Office Building- District

2120414 - Improvement in Agric Machinery and Equipment



50

2120614 - Kwadaso Agric College

2120714 - Pong-Tamale veterinary college Project

2120814 - Project Preparation and Consultancy Services

01201002- Human Resource Development and Management


01201004 - Research, Statistics, Information, Coomunication and Public Relations

01201004- Research; Statistics; Information; Coomunication and Public Relations

2120914 - Construction and Rehabilitation of Laboratory blocks

01202 - Food Security and Emergency Preparedness

01202001 - Productivity improvement.

01202001- Productivity improvement.

2121014 - Afram Plains Agricultural Project

2121114 - Agricultural Input Project -Subsidy

2121214 - Cashew Development Project

2121314 - Root and Tuber and Programme

2121414 - Supply of AgroChemicals

2121514 - Tsetse Trypanosomiasis Eradication Project

01202002 - Mechanization, Irrigation and water management

01202002- Mechanization; Irrigation and water management

2121614 - Construction of civil works on irigation scheme

2121714 - Construction of Irrigation Dam Infrastructure

2121814 - GIDA Project

2121914 - Rehabilitation of Dams

01202003 - Food storage, distribution and improved nutrition

01202003- Food storage; distribution and improved nutrition

2122014 - Ghana - India Fertilizer Project

2122114 - Rice Sector support project

01202004- Early warning systems and emergency preparedness.

01202005- Diversification of livelihood options

01203 - Increased Growth in Incomes

01203001- Promotion of cash crop; and livestock production

01203002- Strengthening of FBOs and out - grower schemes

01203003- Rural Infrastructure Development

01203004- Urban and Peri - urban Agriculture Support

01204 - Marketing of Agricultural Produce/Products

01204000- Agricultural Produce Marketing

01205 - Management of Land and Environment

01205000- Agricultural Land Management

01206 - Application of Science and Technology in Food and Agric Development

01206000- Science and Technology in Agricultural Production

Programmes - Ministry of Lands and Natural Resources (MLNR)





2130214 - Asutsuare Sugar Factory


51

2130314 - Constraction of Residential Accommodation

2130414 - Construction and Completion of Guest House

2130514 - Construction of Department of Earth Science

2130614 - Construction of Paga Market

2130714 - Equiping Dept. of Earth Science; Uni. Of Ghana

2130814 - O.A.S.L Administrative support

2130914 - UMaT Infrastructure Improvement

01301002- Finance



01301005- Statistics; Research and Information Management


01302 - Land Administration and Management

01302001- Land Sector Coordination and Management

01302002 - Valuation Services

01302002- Valuation Services

2131014 - Land Valuation Division Head office Refurbishment

2131114 - Lands Valuation Administrative Support

01302003 - Tittling and Registration

01302003- Tittling and Registration

2131214 - Land Title Department Office Block Renovation

01302004- Vested Lands

01302005 - Survey and Mapping

01302005- Survey and Mapping

2131314 - Lands Surveying and Mapping Administrative Support

01302006- Customary Lands

01303 - Forest and Wildlife Development and Management

01303001 - Forest and Wildlife Sector Coordination and Facilitation

01303001- Forest and Wildlife Sector Coordination and Facilitation

2131414 - Forestry Commission Administrative Support

01303002- Protection,Util of Forest Resources and Restoration of Degraded Forest

01303003- Protection and Sustainable Utilisation of Wildlife Resources.

01303004- Timber Industry and Trade Development and Technology

01303005- Planning and Standards Development

01304 - Mineral Resource Development and Management

01304001- Mineral Extraction Management

01304002 - Geoscience Information and Services

01304002- Geoscience Information and Services

2131514 - Equiping Geological Survey

2131614 - Geological Survey Dept. Rehabilitation and Refurbishment

01305 - Land and Maritime Boundary Management

01305000- Boundary Administration

Programmes - Ministry of Petroleum





52

01401003- Policy, Planning, Budgeting Monitoring and Evaluation

01401004- Statistics, Research Information & Public Relations

01402 - Petroleum Sector Development

01402001- Upstream Development

01402002- Downstream Development

01402003- Health Safety, Security and Environment

01403 - Petroleum Sector Regulation

01403000- Petroleum Sector Regulation

Programmes - Ministry of Trade and Industry (MoTI)


01501001 - Finance and Administration (Legal)

01501001- Finance and Administration (Legal)


2150214 - Construction of Administrative Block

2150314 - Construction of flyover bridge and access road with Tema Port


2150514 - Model Markets in Ghana


01501003- Policy planning Monitoring and Evalutaion

01501004 - Statistics, Research and Communication

01501004- Statistics; Research and Communication

2150614 - Rural Enterprise Project

01502 - Trade Development

01502001 - Domestic and International Trade Development and Promotion

01502001- Domestic and International Trade Development and Promotion

2150714 - Developments Projects at Standard Board

2150814 - The redevelopment of the Ghana International Trade Fair Centre

01502002- Export Development and Promotion

01503 - Business Development and Promotion

01503001 - Technology Transfer, Research and Product Development

01503001- Technology Transfer; Research and Product Development

2151014 - Establishment of Salt Industrial Estates In The Keta Lagoon

2151714 - Establishment of Ghana Integrated Iron & Steel Complex (GIISC)

01503002 - Micro and Small Business Development

01503002- Micro and Small Business Development

2151114 - Small Business Development

01503003 - Central Region Development

01503003- Central Region Development

2151214 - Cedecom Projects

01504 - Trade and Industry Promotion

01504001 - Regional Services

01504001- Regional Services

2151314 - MPIP Project Development

01504002- Foreign Trade Services

01505 - Standardization and Conformity Assessment

01505001- Metrology


53

01505002 - Standards

01505002- Standards

2151414 - Gratis Foundation Project

01505003- Conformity Assessment

01506 - Industrial Development

01506000- Industrial Development and Promotion

Programmes - Ministry of Tourism, Culture and Creative Arts




2160114 - Acquisition of Fixed Asset (Land)


2160314 - Rehabilitation Modernization of Office Building

01601002- Finance



01601005 - Statistics, Research, Information and Public Relations

01601005- Statistics; Research; Information and Public Relations

2160414 - Construction of accommodation facilities Accra Visitor Info. Centre

01602 - Tourism Product Development

01602000- Tourism Sites Development

01603 - Tourism Research and Marketing

01603000- Tourism Sites Marketing

01604 - Tourism Quality Assurance

01604000- Tourism Facilities Monitoring

01605 - Culture, Creative Arts and Heritage Management

01605001- Cultural Development

01605002 - Promotion of Art and Culture

01605002- Promotion of Art and Culture

2160514 - CoastProject

2160614 - CraftPRO

01605003 - Research and Preservation of Culture

01605003- Research and Preservation of Culture

2160714 - Provision of Receptive Facility

Programmes - Ministry of Environment Science, Technology and Innovation (MESTI)





2170214 - Akosombo Office Block and Net Storage Shed Project

2170314 - Biochar Project


2170514 - Rehabilit Council for Scientific and?Industrial Research Office Block

2170614 - Rehabilitation of Office Accommodation

2170714 - Rehabilitation Staff Bungalow

01701002- Finance


54


01701004 - Policy, Planning, Budgeting, Monitoring and Evaluation


2170814 - Modernization & Re- Equipping EPA


01702 - Research And Development

01702001- Scientific And Industrial Research

01702002- Nuclear Science And Space Science Technology

01702003- Commecialisation Of Research

01703 - Environmental Protection And Management

01703001- Environmental Compliance And Enforcement

01703002 - Environmental Education Information And Communication

01703002- Environmental Education Information And Communication

2170914 - Coastal zone Development Project (Ecobrigade)

2171014 - Youth in Coastal Sanitation and Waste Management Project

01703003 - Enforcement and Compliance of ionizing and non-ionizing radiation

01704 - Spatial Planning And Human Settlement

01704001- Human Settlement and Land Use Research and Policy

01704002- Geographic Information Systems Development

01705 - Biosafety Development

01705001 - Biotechnology Regulation

Programmes - Ministry of Energy and Petroleum (MENP)


01801001 - GENERAL ADMINISTRATION And FINANCE

01801001- GENERAL ADMINISTRATION And FINANCE

2180114 - Acquistions for Forensic Audit

01801002 - Human Resource


2180214 - Implementation of Transport Vehicular Assets

2180314 - Rehabilitation of Office / Building

01801003 - Policy Planning,Budgeting, Monitoring And Evaluation

01801003- Policy Planning;Budgeting; Monitoring And Evaluation

2180414 - BUI hydroelectric power plant

2180514 - Ghana Energy Development and Access Project (GEDAP)

2180614 - Implementation of Northern Electrification Project

2180714 - JICA Rural Electrification Project

2180814 - Kpone Thermal Power Project

2180914 - Municipal/ District Capitals Street Lighting Programme (Phase I)

2181014 - Network Expansion and Loss Reduction Project (ECG)

2181114 - Self- Help Electrification Project(SHEP)

2181214 - Supply and Installation of Elect. Materials and Equipment

2181314 - Takoradi (T3) power plant

2181414 - Tema Thermal 2 Power Project

2181514 - The National Electrification Scheme (NES)

01801004 - Research, Statistics Information And Public Relations

01801004- Research; Statistics Information And Public Relations


55

2181614 - TOR - Infrastucture Refinery

01801005- Regulation

01802 - Power Generation, Transmission And Distribution (Power Management)

01802000- Power Generation; Transmission And Distribution (Power Management)

01802001- Power Generation and Transmission

01802002- Power Distribution

01803 - Petroleum Development

01803000- Petroleum Development

01803001- Upstream

01803002- Downstream

01803003- Health, Security, Safety and Environment

01804 - Renewable Energy Development

01804000- Renewable Energy Development

01804001- Renewable Energy

01804002- Alternative Energy

01805 - Energy Sector Regulation

01805001- Power Sector Regulation

01805002- Petroleum Sector Regulation

Programmes - Ministry of Fisheries and Aquaculture Development

01901 - Management of Administration




2190214 - Office Block improvement Project


01901003- Policy; Planning; Budgeting; Monitoring and Evaluation.

01901004- Research; Statistics; Information; Communication and Public Relations

01901005- Fisheries Sector Coordination.

01902 - Fisheries Resources Management

01902001- Marine Fisheries Resource Management

01902002- Inland Fisheries Resource Management

01902003- Fisheries and Aquaculture Research and Development

01903 - Aquaculture Development

01903001- Fisheries Hatcheries Operations

01903002 - Aquaculture Training and Extension

01903002- Aquaculture Training and Extension

2190314 - Anomabo Fisheries College

01904 - Fisheries Monitoring, Control and Surveilance

01904000- Monitoring; Control and Surveilance

01905 - Aquatic Animal Health and Post harvet Management.

01905001- Fish Health and Sanitation

01905002- Post Harvest Management

Programmes - Ministry of Power





56

02001003 - Policy Planning Monitoring and evaluation

02001003- Policy Planning Monitoring and evaluation

02001004- Research Statistics and Information

02002 - Power Generation and Transmission

02002000 - Power Generation and Transmission

02002000- Power Generation and Transmission

2181714- 330kV Aboadze-Volta Transmission Line Pj.

2181814- First -Phase of Coastal Transmission Backbone Project

2181914- Ghana-Togo-Benin 330kV Power Inter-connection Pj

2182114- Phase II of the Coastal Transmission Backbone Pj.

2182314- Power System Reinforcement Project

2182414- Bui Hydropower Dam Project

2182914- Construction of 132 megawatt Thermal Plant

2183314- Takoradi Thermal Power Project - Addition al Loan

2183814-Inter-Zonal Transm'n Hub Project of the W.African Power Pool(APL3)-Phase

2183914- Kpando-Kadjebi Sub-station Project

2184014- Kpong Generation Station Retrofit Project

2184114- Financing of the Tumu-Han-Wa Transmission Project

2184214- Financing of Sub-stations Reliability Enhancement Project

02003 - Power Distribution

02003000 - Power Distribution

02003000- Power Distribution

2182014 - Energy Development and Access Project

2182514 - Self Help Electrification (SHEP IV) - EXUS

2182614 - Improvement of Electricity Supply, Accra & Kumasi

2182814 - Supply & Installation of Equipment (SHEP IV)

2183014 - SHEP-4 Ashanti Region and B/A

2183114 - Energy Development and Access Project Additional

2183214 - NES - Upper West Regional Electrification Project

2183514 - Rural Electrification - Northern Region

2183614 - Upper West Electrification Extension

2183714 - Self Help - Electrification Programme 4 ( S HEP 4)

2184314 - Ghana Energy Development and Access Project

2184514 - Buyer Credit for Rural Electrification Project in Five Regions

2184614 - Northern, Eastern, and Volta Regions Electrification Projects (Hunan)

2184714 - Ghana Energy Development & Access Project (ACGF,GEF)

2184814 - Millennium Challenge Account (Compact II)

2204915 - Electricity Distribution system Reinforcement and Extension Project

2205015 - Prestea-Kumasi Power Enhancement Project

02004 - Renewable Energy Development

02004000- Renewable Energy Development

02005 - Power Sector Regulation

02005000- Power Sector Regulation

Programmes - Ministry of Water Resources, Works and Housing (MWRWH)




57



3210214 - Construction and Development of Regional Training Workkshop


02101002- Finance

02101003- Human Resource Development And Management

02101004- Policy Planning; Budgeting; Monitoring And Evaluation

02101005 - Research, Statistics And Information Management

02101005- Research, Statistics And Information Management

3210115 - Rehabilitation of the MWRWH Library


02102 - Water Resources Management And Sanitation

02102001 - Water Sector Management

02102001- Water Sector Management

3210514 - Construction and Rehabilitation of Water Tanks

3210814 - Temale Project Expansion

02102002 - Water Resource Management

02102002- Water Resource Management

3210914 - Korle Lagoon Ecological Restoration Project (KLERP)

3211014 - Pipleline Extension Project

02102003 - Urban Water Management

02102003- Urban Water Management

3210215 - Konongo; Kwahu; Kumawu Water Supply Project

3210315 - Akwatia; Akim Oda & Winneba WSP

3210415 - Ghana Netherland WASH project - Cape Coast Water Supply

3210515 - Greater Accra Metropolitan Area (GAMA) Water Supply project

3210615 - Upper East Region Water Supply Project

3210715 - Essakyir Additional works

3210815 - Nsawam Water Supply Project Phase 2

3210915 - Rehabilitation of Electromechanical Equipment Nationwide

3211015 - Kumasi Water Supply Expansion Project (Additional Works) ? Addendum 1

3211115 - Damongo Water Supply Project

3211215 - Cape Coast Additional Works - Aboadze Thermal project

3211315 - Kpong Water Treatment Plant expansion

3211414 - Ghana Kpong Water Supply Expansion Project

3211415 - Services for Enhancement of Nationwide Water Network Management

3211514 - Tamale water supply expansion project

3211515 - Sekondi Takoradi Water Supply Project

3211615 - Essiama Enclave Water Supply Project

3211714 - The East/West Inter-Connect and Weija Water Treatment Plant Ext. Proj

3211715 - Sunyani Water Supply Project

3211814 - Wa Water Supply Expansion Project

3211815 - Sogakope Agordome Water Supply Project

3211915 - Assin Fosu Water Supply Project

3212015 - Rehabilitation and Expansion of 10 Existing works

3212115 - Ho Kpeve Water Supply Project


58

3212215 - Urban Water Project

3212315 - Rehabilitation of and Expansion of Asamankese; Akim-Oda; Akim Ofoase a

3212415 - Rehabilitation and Expansion of the Volta Regional and Peki Water Supp

3212515 - Rehabilitation and Expansion of Wa Water Supply System in the Upper We

3212615 - Rehabilitation and Expansion of Agona and New Edubiase Water Supply Sy

3212715 - Rehabilitation and Expansion of Agona and New Edubiase Water Supply Sy

3212815 - Rehabilitation and Expansion of Wa Water Supply System in the Upper We

3212915 - Distribution improvement and extensions in GAMA; Kumasi; Cape Coast

3213015 - Land and Crop compensation for ATMA rurals; U/East; Cape Coast

3213115 - Procurement of Solar Water Treatment Equipment

3213215 - University of Health and Allied Sciences Water Supply Project; Ho.

3213315 - Tamale Water Supply Project

3215314 - Barekese Water Supply Project

3215414 - Buokrom (Kumasi) Estate Water Project

3216515 - Koforidua Water Supply Project (Phase III)

3219115 - Urban Water Project (Additional)

02102004 - Rural Water Management

02102004- Rural Water Management

3211114 - 20;000 Boreholes Project

3211214 - Akrokeri Pipe Water Supply

3211314 - Assin Fosu Small Town Water Supply System

3211614 - The Binduri Small Town Water Supply System

3211914 - Rural Water supply project

3213415 - 12 small towns pipe systems for rural communities in Brong Ahafo

3213515 - Sustainable water and sanitation project

3213615 - Northern Region Small Towns Water and Sanitation Project

3213715 - KOICA Water supply and sanitation project in Kraqchi East and West Dis

3213815 - Sanitation and Water in Small Towns and Rural Areas (SAWiSTRA)

3213915 - Four Constituencies water supply project (Phase II)

3216615 - Local?Services Delivery?Governance?Programme

3216715 - Partnership for Capacity Developin the ACP Water and Sanitation Sect

3216815 - School Latrines and Community Hygiene Education

02103 - Human Settlement And Development

02103001 - Housing Sector Management

02103001- Housing Sector Management

3212014 - Affordable Housing Project

3212614 - Construction of Housing Units for the Bureau of National Investigation

3213214 - Oyarifa Housing Project

3214015 - Construction of Affordable Housing Unit by Messrs Constructura OAS Lim

3214115 - Security Services Housing Programme (BNI Housing Project ; Navy Housin

02103002 - urban Housing Management

02103002- urban Housing Management

3210314 - Housing Loans Funds

02103003 - Rural Housing Management

02103003- Rural Housing Management

3214215 - Establish local building materials production units


59

3214315 - Rehabilitation of Regional offices

3214415 - Rehabilitation of Official Bungalows

02103004 - Management Of Public Construction

02103004- Management Of Public Construction

3212114 - Greater Accra Bungalow Refurbishment Project

3214515 - Purchase of Plant and equipment

3214615 - Existing office building of ARC rehabilitated; refurbished and mainta

3214715 - Rehabilitate the Engineers Council office

02104 - Infrastructure Management

02104001 - Works Sector Management

02104001- Works Sector Management

3210614 - Emergency National Flood Control Programme

3210714 - National Flood Control Programme-2012.

3214014 - Renovation work at Ministry of Water Resources;Works and Housing-Accra

3214414 - Akora River Drainage Project

3214514 - Extension of Nima Drain Project

3214714 - Onyasia Upstraim Drain Development Project

3214815 - Design and Construction of dredging and Channel Works and Bridge under

3215114 - Aboadze Coastal Project

3215214 - Atorkor - Dzita - Anyanui Emergency Sea Defence

3215315 - Rehabilitation of GoG Ministerial Bungalows

3215415 - Amanful Kumah Sea Defence project

3215515 - Adjoa (Near Takoradi) Sea Defence Project

3215614 - Keta Sea Defence Resettlement Housing Project

3215714 - Ngyiresia Emergency Sea Defence Project

3215914 - Sakumono Sea Defence Project

3216915 - Ningo-Prampram Sea Defence Works

3219215 - Komenda Sea Defence Project

3219415 - Onukpawahe Drainage Project

3219515 - Sakumo Drainage Project

3219615 - Dome-Taifa Drainage Project

3219715 - Axim Emergency Coastal Protection Works

3219815 - Dixcove Emergency Coastal Protection Works

02104002 - General Maintenance Management

02104002- General Maintenance Management

3212214 - Burma Camp Water Mains Rehabilitation

3212314 - Asanti Region Guest House Rehabilitation

3212414 - Ashante Region Bungalow Refurbishment Project

3212514 - Completion of 3-Storey office block for Hydro. Ser. Dept. Accra

3212714 - Conversion of State House Tower Block(JOB 600) to Parliament Offices

3212814 - Improvement of Presidential Lodge; Peduase.

3212914 - Nation wide Rehabilitation of Rent Control Offices

3213014 - National Desilting Project

3213114 - Nungua Waste Treatment Plant

3213314 - PWD Infrastructure Improvement Project

3213414 - Rehabilitation / Maintenance of Sewerage Treatment Plants


60

3213514 - Rehabilitation of Cocoa Affairs Court

3213614 - Rehabilitation of Kwame Nkrumah Memorial Park

3213714 - Rehabilitation of National records centre Building

3213814 - Rehabilitation of the Regional Offices and Bungalows

3213914 - Rehabilition of Regional Offices and bungalows

3214114 - Tangasie Market Stores Project

3214214 - Upgrading of N1 highway

3214915 - Winneba Storm Water Drainage System (Lot 1 & 2)

3215615 - Rehabilitate; refurbish and maintain Government Bungalows; Flat and Ju

02104003 - Drainage Management

02104003- Drainage Management

3214314 - Accra Flood Control Programme

3214614 - Golden Jubilee Market

3214814 - Sakaman Drain Project

3214914 - Storm Drainage Project

3215014 - Storm Water Drainage Improvement Works

3215015 - Mamahuma Storm Water Drainage System

3215715 - Kumawu Drainage Project

3215815 - Tamale Drainage Project

3215915 - Adjen Kotoku Resettlement Scheme

02104004 - Coastal Management

02104004- Coastal Management

3215115 - Various Drainage Projects (i.e. Adenta; Goaso; Mim; Asutifi; Hwidiem

3215814 - Sakumono Lagoon Inlet Channel Project

3216015 - Ada Coastal (Phase II) Coastal Protection Works

3216115 - Nkontompo Sea Defence Project

3216215 - New Takoradi Sea Defence Project

3216315 - Dansoman Sea Defence Project

3216415 - Anomabu Sea Defence Project

3219315 - Cape Coast Sea Defence Project

02104005 - Applied Hydrology

02104005- Applied Hydrology

3215215 - Procurement of Cross Country Vehicle for Monitoring of Projects

Programmes - Ministry of Roads and Highways (MoRH)





3220214 - American Bridge Support Project

3220314 - Construction of Bridges Project

3220414 - Dutch Support Bridge Project

3220514 - Feeder Roads Project

3220614 - Ghana Highway Authority Project

3220714 - Spanish Support Bridges Project

3220814 - Tetteh Quarshie Circle- Mamfe Project

3220914 - Urban Roads Project


61

02201002- Finance





3221014 - Traffic Data collection Project

02202 - Road and Bridge Construction

02202000- Road and Bridge Construction

02203 - Roads Rehabilitation and Maintenance.

02203001- Routine Maintenance

02203002- Periodic Maintenance

02203003- Minor Rehabilitation

02204 - Road Safety And Environment

02204000- Road Safety Management

Programmes - Ministry of Education (MOE)





4230214 - Development of District Education Office and Accommodation Facility


4230414 - Investment under GETFUND

4230514 - Rehabilitation of Selected Bungalow for GES


02301003 - Policy, Planning, Budgeting, Monitoring and Evaluation


4230614 - Support to Girls Education Project



4230714 - Construction Of Regional Library

4230814 - Extension/Rehabilitation of Western Regional Library

4230914 - Rehabilitation of Accra Central Library

02301005 - Specialized Education Support

02301005- Specialized Education Support

4231014 - Distance Education Project

4231114 - School for the Deaf and Blind Infrastructure Development

02301006- Pre-Tertiary Education Management

02302 - Basic Education

02302001 - Kindergarten

02302001- Kindergarten

4231214 - Development of 2 Stream Kindergarten Blocks

4231314 - Development of Stream Kindergarten Blocks

02302002 - Primary Education

02302002- Primary Education

4231414 - Nationwide Basic Education 6-Unit Classroom Project

02302003 - Junior Secondary Education


62

02302003- Junior Secondary Education

4231514 - Infrastructure Improvement of JHS- Ashanti Region

4231614 - Infrastructure Improvement of JHS- Brong Ahafo Region

4231714 - Infrastructure Improvement of JHS- Central Region

4231814 - Infrastructure Improvement of JHS- Eastern Region

4231914 - Infrastructure Improvement of JHS- Greater Accra

4232014 - Infrastructure Improvement of JHS- The 3 Northern Region

4232114 - Infrastructure Improvement of JHS- Volta Region

4232214 - Infrastructure Improvement of JHS- Western Region

02303 - Second Cycle Education

02303001 - Senior High School (SHS)

02303001- Senior High School (SHS)

4232314 - Construction of new SHS project (DSSEP)

4232414 - Construction/Rehabilitation of Selected Buildings

4232514 - Development of 200 Community Day SHS (CDSHS)

4232614 - Infrastructure Improvement of SHS- Ashanti Region

4232714 - Infrastructure Improvement of SHS- Brong Ahafo Region

4232814 - Infrastructure Improvement of SHS- Central Region

4232914 - Infrastructure Improvement of SHS- Eastern Region

4233014 - Infrastructure Improvement of SHS- Greater Accra

4233114 - Infrastructure Improvement of SHS- The 3 Northern Region

4233214 - Infrastructure Improvement of SHS- Volta Region

4233314 - Infrastructure Improvement of SHS- Western Region

4233414 - Rehabilitation and Construction of 2nd Cycle Science Resource Centres

4233514 - Rehabilitation and Upgrading of Second Cycle Schools

02303002 - Technical Vocational Education and Training (TVET)

02303002- Technical Vocational Education and Training (TVET)

4233614 - Rehabilitation of Technical Workshops for GES

02304 - Non formal Education

02304000- Non formal Education

02305 - Inclusive and special Education

02305000- Inclusive and special Education

02306 - Tertiary Education

02306001- Supervisory Bodies

02306002- Science; Research and Publication

02306003 - University Education

02306003- University Education

4233714 - Establish One New University In The Eastern Region

4233814 - Tertiary Education Support

02306004 - Colleges of Education

02306004- Colleges of Education

4233914 - Education College Infrastructure Improvement Project

02306005 - Polytechnic Education

02306005- Polytechnic Education

4234014 - Polytechnic Support

02306006 - Specialized Teaching Institutions


63

02306006- Specialized Teaching Institutions

4234114 - KUNST Teaching Hospital Project

Programmes - Ministry of Employment and Labour Relations (MELR)






4240314 - Office Block Upgrading

4240414 - Regional Rehabilitation of Bungalow


02401003- Policy Planning;Budgeting; Monitoring And Evaluation

02401004- Research; Statistics; Info. And Public Relations

02402 - Job Creation and Development

02402001- Youth Employment and Entreprenueral Development

02402002- Graduate Entreprenueral Businees support

02402003- Cooperatives Development

02403 - Skills Development

02403001 - Vocational Skills Training And Testing

02403001- Vocational Skills Training And Testing

4240514 - NVTI Office Building

02403002- Management Skills Development and Productivity

02404 - Labour Adminstration

02404001- Employment Services; Labour Relations and Establishment Inspections

02404002- Occupational Safety and Health

02404003- Public Services Wage and Salaries Administration

02404004- Pension Reforms and Regulations

Programmes - Ministry of Youth and Sports (MoYS)





4250214 - Construction of Sports and Residential / Camping Facility


4250414 - Rehabilitation of Office Block

4250514 - Renovation of Residential Accommodation

02501002- Finance

02501003- Human Resource Development

02501004- Policy; Planning; Budgeting; Monitoring; Evaluation

02501005- Statistics; Research; Information And Public Relations

02502 - Youth Services

02502001 - Youth Infrastructure Development

02502001- Youth Infrastructure Development

4250614 - Youth Infrastructure Development

02502002- Youth Capacity Development

02503 - Sports Development


64

02503001 - Sports Infrastructure Development and Management

02503001- Sports Infrastructure Development and Management

4250714 - Development and Construction Cape Coast Stadium

4250814 - Development and Construction Tamale Sports Stadium

4250914 - Maintenance of Stadia Pitches; Parks and Training Pitches

4251014 - Regional Multi-Purpose Training Complex

4251114 - Rehabilitation / Maintenance of Park

4251214 - Rehabilitation / Maintenance of Stadia

4251314 - Sekondi sports stadium

4251414 - Tennis Courts development

4251514 - Wa Sports Stadium Expansion

02503002- Sporting Events Management

02503003- Sports Human Resource Development

Programmes - Ministry of Communications (MoC)

02601 - Management & Administration





3260314 - Ministry of Communication Infrastructure Renovation

02601002- Finance


02601004 - Policy, Planning, Monitoring and Evaluation


3260414 - Child On line Protection (COP)

3260514 - e-Immigration System



02602 - ICT Capacity Development

02602000 - ICT Capacity Development

02602000- ICT Capacity Development

3260614 - Community Information Centres Project

3260714 - Ghana-India Kofi Annan Centre of Excellence Administrative Support

3260814 - Girls in ICT

02603 - ICT Infrastructure Development

02603000 - ICT Infrastructure Development

02603000- ICT Infrastructure Development

3260914 - E- Ghana Project

3261014 - E-Government Platform Project

3261114 - Ghana Dedicated Security Information System

3261214 - Ghana Information and Communications Technology Investment Activities

3261314 - Rural Fiber Optic Backbone Link; Data Centre

02604 - Meteorological Services

02604000- Meteorological Services

02605 - Postal and Courier Services

02605000 - Postal and Courier Services


65

02605000- Postal and Courier Services

3261414 - Postal and Courier Regulatory Commission Administration Support

02606 - Information Management

02606001- Electronic Media Services

02606002- Information Gathering and Dissemination Services

02607 - Film and Television Production Training

02607000- Film and Television Production Training

02608 - National Identification Management

02608000- National Identification Management

Programmes - National Commission for Civic Education (NCCE)


02701001 - General Administration And Human Resource

02701001- General Administration And Human Resource

4270114 - Reginal Infrastucture Improvement Project

02701002- Finance

02701003 - Research, Gender & Equality

02701004 - Communication and Corporate Affairs

02702 - Civic Education

02702001- constitutional Awareness Creation

02702002- Deepening And Sustaining Civic Awareness

02702003- Patriotism and Good citizenship

Programmes - Ministry of Chieftaincy and Traditional Affairs (MCTA)


02801001 - General Administration And Finance

02801001- General Administration And Finance


4280214 - Bureau of Ghana Languages Infrastructure Project


4280414 - Museums of Science and Technology Project

4280514 - Reg0inal Cultural Centre Development

4280614 - Regoinal Rehabilitation of CNC




02802 - Chieftaincy & Traditional Affairs

02802001- Customary Law

02802002- Traditional Authority Management

02802003- Dispute Resolution

02802004- Religious Affairs

Programmes - Ministry of Health (MoH)



02901002- Health Research; Statistics and Information

02901003 - Health Financing, Policy Formulation,Planning, Budgeting,Monit & Eval

02901003- Health Financing, Policy Formulation,Planning, Budgeting, M&E

4290114 - 2No. Regional Hospitals in Wa and Kumasi and 6No. District Hospitals w


66


4290614 - Bechecm Hospital Rehabilitation Project

4290714 - Community Health Nurses Training School Infrastructure Improvement

4290814 - Construction and Equipping of Adenta Municipal Hospital by Quantum

4290914 - Construction of 2-Storey Administration/Pharmacy/Laboratory Block at E

4291014 - Construction of 5 Dialysis Centres by Diacare Technologies of America

4291114 - Construction of 6 Hospital and 2Polyclinics at selected site by Simed

4291214 - Construction of Diagonostic Centre at KBTH

4291314 - Construction of District Hospital - Ashanti Region

4291414 - Construction of Facilities in 8 Health Training Institutions

4291514 - Construction of Hospital at Nkoranza

4291614 - Construction of New District Hospital on Turnkey Basis by Global Marke

4291714 - Major Rehabilitation and of the Greater Accra Regional Hospital at Rid

4291814 - Construction of Office Complex and Training Centre for National Ambula

4291914 - Construction of Office Complex for 5 newly created agencies

4292014 - Construction of Polyclinics and District Hospitals by SYMX Health Corp

4292114 - Construction of Seven (7) District Hospitals and Provision of an Integ

4292214 - Construction of University of Ghana Teaching Hospital

4292314 - Construction of Urology & Nephrology Dept at KBTH

4293514 - Development of Health Facilities Nationwide

4293614 - E -Projects

4293714 - Emergency Trauma and Acute Care Centre at KBTH

4294114 - HATS Infrastracture Improvement Project

4294214 - Health Service Project III - Component 1 Completion of Bekwai District

4294314 - Health Service Project III - Component 2 Support to NBTS

4294514 - KATH Infrastructure Project

4294714 - Medical Equipment Upgrade at KBTH

4294814 - Midwifery Training School Project

4294914 - National Medical Equipment Replacement Project between Belstar & MOH (

4295014 - National Medical Equipment Replacement Project II

4295114 - Nationwide Mosquito Control Programme (NAMCOP)

4295214 - Nationwide Supplementary Feeding Center Development

4295314 - New Tafo Hospital Infrastructure Development

4295514 - NTC Infrastucture Upgrading- Ashanti Region

4295614 - NTC Infrastucture Upgrading- Brong Ahafo Region

4295714 - NTC Infrastucture Upgrading- Cape coast

4295814 - NTC Infrastucture Upgrading- Korle Bu

4295914 - NTC Infrastucture Upgrading- The 3 Norhern Region

4296014 - Nurses and Midwives Council Infrastructure Improvement

4296414 - Reactivation of Selected Uncompleted Projects

4296514 - Rehabilitation and Construction of Offices for the Ghana National Drug

4296714 - Rehabilitation and Expansion of Bolgatanga Regional Hospital Project

4296814 - Rehabilitation and Upgrading of Tamale Hospital

4297014 - Rehabilitation of School of Hygiene Accommodation

4297114 - Rehabilitation of Tema Mechanical Workshop

4297214 - Rural and Mobilecare Project by Kallo


67

4297514 - TB Case Detection Programme

4297614 - Tema General Hospital Improvement

4298014 - Upgrading of Kaneshie Polyclinic Project in Accra

4298114 - Upgrading of Radiotherapy & Nuclear Medicine Centres

4298214 - Water Improvement Project

4298314 - Construction of 6 District hospitals by Alliance International and Par

4298414 - Construction of 10 Polyclinic in the Central Region by VAMED

4298514 - Construction of 5 Polyclinic in the Greater Region by VAMED

4298614 - Construction of 5 Polyclinic in the Brong Ahafo Region by VAMED

4298714 - Construction of 5 Polyclinic in the Western Region by Orio

4298814 - Construction and Equipping of 7 Prefabricated District hospitals & Reh

4298914 - Construction of 7 Hospitals and Upgrading of 2 Hospitals by TURMAKS

4299014 - National Comprehensive Care System for individuals with Sickel Cell Di

02901004- Finance and Audit

02901005- Procurement Supply and Logistics

02902 - Health Service Delivery

02902001- Strategy formulation and operational coordination

02902002- Population-based Services

02902003- Institutional-based Services

02902004 - Regional and District Health Services

02902004- Regional and District Health Services

4290214 - 2-Storey Male Ward at Dunkwa -On- Offin Hospital

4290414 - Ankaful Reinforced Concrete Project

4290514 - Atebubu Hospital Completion Project

4292414 - Development & Rehabilitation of Health Centre

4292514 - Development and Completion Doctors Block-Volta Region

4292614 - Development of CHPS Compond- Ashanti Region

4292714 - Development of CHPS Compond- Brong Ahafo

4292814 - Development of CHPS Compond- Central Region

4292914 - Development of CHPS Compond- Eastern Region

4293014 - Development of CHPS Compond- Greather Accra

4293114 - Development of CHPS Compond- The 3 Norhern Region

4293214 - Development of CHPS Compond- Volta Region

4293314 - Development of CHPS Compond- Western Region

4293414 - Development of Health Centre- Volta Region

4293814 - Ghana Health Service Office Block Rehabilitation

4293914 - GHS Cape Coast Staff Quarters Project

4294414 - Jirapa Surgical Theatre Project

4294614 - Korle-Bu Teaching Hospital Children's Block Project

4295414 - Northern Region Staff Bungalow Project

4296114 - Office Block for Disease Control Unit at Korle-bu

4296214 - Pantang Infrastructure Upgrade

4296314 - Polyclinic Infrastructure upgrade

4296614 - Rehabilitation and Construction of Selected Facilities

4296914 - Rehabilitation of Accra and Ankaful Psychiatric hospitals

4297314 - Staff Quarters Rehabilitation Project at Saboba Hospital


68

4297414 - Takoradi Cluster of Flats

4297714 - Tumu Hospital Administration Block Project

4297814 - Upgrade of Volta Regional Hospital to Teaching Hospital

4297914 - Upgrading Health Centres to District Hospital

02903 - Tertiary and Specialised Services

02903001 - Tertiary Health Services

02903001- Tertiary Health Services

4294014 - Korle-Bu Teaching Hospital Children's Block Project

02903002- Specialised Health Services

02903003- Research

02904 - Human Resource Development and Management

02904001- Pre-Service Training

02904002- Post-Basic Training

02904003- Specialised Training

02905 - Health Sector Regulation

02905001- Regulation of Health Facilities

02905002- Regulation of Health Professions

02905003- Regulation of Pharceuticals and Medicinal Health Products

02905004- Regulation of Food and Non-medicinal health Products

Programmes - National Media Commission





1300214 - Digitalization Project

03001002- Policy Planning; Monitoring and Evaluation

03002 - Media Regulation and Management

03002001- Media Affairs

03002002- Media Complaints Settlements

Programmes - Ministry of Information and Media Relations (MIMR)





1310214 - GNA Administrative support


1310414 - ISD Duty Post Construction

1310514 - ISD Quarters Construction

1310614 - Modernisation of Information Storage Facility

1310714 - NAFTI Transport and Vehicular Assets Improvement

1310814 - Rehabilitation and Extension of NAFTI

1310914 - Rehabilitation of Accommodation Facilities

1311014 - Rehabilitation of GBC Studio

1311114 - Rehabilitation of Office Building




69

03101004- Research; Statistics and Information Management

03101005- Media Relations

03102 - Mitigate the impacts of Climate Variability and Change

03102001- Electronic Media Services

03102002- Information Gathering and Dissemination Services

03103 - Film and Television Production Training

03103000- Film and Television Production Training

Programmes - Ministry of Gender, Children and Social Protection (MGCSP)





4320214 - Office Block Complex

03201002- Finance



03201005- Research;Statistics and Information Management

03202 - Gender Equality And Women's Development

03202001- Gender Mainstreaming

03202002- Women's Right and Empowerment

03203 - Child Rights Promotion, Protection And Development

03203000- Child Rights Promotion; Protection And Development

03204 - Social Development

03204001- Social Services

03204002- Securing Inclusion for Disabilty

03204003 - Social Protection

03204003- Social Protection

4320314 - Gender Responsive Skills and Community Development

4320414 - LEAP

03205 - Domestic Violence and Human Traficking

03205001- Domestic Voilence

03205002- Human Trafficking

Programmes - Ministry of Justice (MoJ)





5330214 - Construction and Rehabilitation of Accommodational Facilities

5330314 - Economic & Organized Crime (EOCO) Office Complex

5330414 - Law House Project

5330514 - Serious Fraud Office Infrasrtucture Improvement

03301002- Finance

03301003 - Human Resource Management





70



03302 - Law Administration

03302001- Law Report And Reviews

03302002 - Promotion Of Rule Of Law

03302002- Promotion Of Rule Of Law

5330714 - Payment of Compensations and Judgement Debts

03302003- Copyright And Entity Administration

03302004- Legal Aid Services

03302005- Law Reform

03303 - Management Of Economic And Organised Crime

03303000- Management Of Economic And Organised Crime

03304 - Legal Education

03304001- Professional And Career Development

03304002- Regulation Of Professional Law Conduct of lawyers

03304003- Commonwealth Legislative Drafting Programme

Programmes - Ministry of Defence (MoD)




5340114 - Archives Center Project

5340214 - Construction Underground Fuel Tanks

5340314 - Construction Hangar

5340414 - Construction of Defence Intelligence Office Block

5340514 - MOD office complex

5340614 - Permanent Infantry Company Project

03401002 - Finance

03401002- Finance


03401003 - Human Resource


5340814 - Construction and Completion of Accommodation facilities

5340914 - Garrisons Project- SSNIT

5341014 - Ghana Navy Communications School Upgrade

5341114 - Rehabilitation of Quarters

5341214 - Slipway Project

03401004- Policy Planning; Monitoring And Evaluation

03401005 - Defence Cooperation, Research And Information Management

03401005- Defence Cooperation; Research And Information Management


03401006- Veterans Affairs

03402- Ghana Armed Forces

03402001- General Headquarters (Armed Forces Administration)

03402002- Land Operations

03402003- Naval Operations

03402004- Air Operations


71

03402005- Military Health Service

03402006- Defence Advisors

03403 - Armed Forces Capacity Building

03403001 - Military Academy And Training Schools (MATS)

03403001- Military Academy And Training Schools (MATS)

5341414 - Armed Forces Recruits Training College (AFRC) Accommodation Project

03403002 - Ghana Armed Forces Command And Staff College

03403002- Ghana Armed Forces Command And Staff College

5341514 - Re-equip the Ghana Armed Forces

03403003- KAIPTC

Programmes - Commission on Human Rights and Admin. Justice (CHRAJ)




5350114 - Administration Support

5350214 - Office Block Enhancement

5350314 - Residensial Improvement

03501002- Finance


03501004- Policy; Planning; Budgeting; Co-ordination; Monitoring and Evaluation

03502 - Promote and Protect Fundamental Human Rights

03502000- Promote and Protect Fundamental Human Rights

03503 - Administrative Justice

03503000- Administrative Justice

03504 - Anti-Corruption

03504000- Anti-Corruption

Programmes - Judicial Service (JS)




5360114 - Accommodation Expansion Project


5360314 - Ghana Law School Multipurpose Block

5360414 - Regoinal Rehabilitation of Bungalow

03601002- Finance

03601003 - Human Resource Management


5360514 - Judicial Training Institute

03601004- Monitoring; Evaluation; Statistics And Information


03602 - Courts Administration

03602001- Supreme Court

03602002 - Appeal Court

03602002- Appeal Court

5360614 - Regoinal Court Project

03602003- High Court


72

03602004 - Circuit Court

03602004- Circuit Court

5360714 - Rehabilitation Regional Court Project

03602005- District Court

03603 - Alternative Disputes Resolution

03603000- Alternative Disputes Resolution

Programmes - Ministry of Interior (MINT)





5370214 - Construction of Security Apartments in the Country

5370314 - Ghana Police Service Accomodation Improvement Project

5370414 - Ghana Police Service Administrative support

5370514 - Ghana Prisons Service Accomodation Improvement Project


5370714 - Redevelopment of the Police Hospital ; Accra

03701002- Finance


03701004- Policy Planning Budgeting Monitoring And Evaluation

03701005- Statistic; Research; Information And Public Relation

03702 - Conflict And Disaster Management

03702001- Small Arms and Light Weapons Management

03702002 - Fire, Rescue and Extracation service Management

03702002- Fire; Rescue and Extracation service Management

5370814 - Regional Fire Service Project

03702003- Conflict Management

03702004 - Disaster Risk Management

03702004- Disaster Risk Management

5370914 - NADMO Support Project

03703 - Crime Management

03703001 - Custody Of Inmates And Correctional Services

03703001- Custody Of Inmates And Correctional Services

5371014 - Ankaful Maximum Prisions Communication Improvement

5371114 - Ankaful Maximum security Prison Infrastructure Improvement

5371214 - Ghana Prisons Administrative Support Project

03703002 - Maintaining Law, Order And Crime Prevention

03703002- Maintaining Law; Order And Crime Prevention

5371314 - Ghana Police Service Pre-Fabricated Poject

5371414 - NPTS Infrastructure Improvement

5371514 - Nsawam Medium Security Prison Rehabilitation Project

03703003 - Nacortics And Psychotropic Substances Management

03703003- Nacortics And Psychotropic Substances Management

5371614 - Narcotis Control Board Office Block

03704 - Migration And Refugee Management

03704001- Border Security And Migration Management


73

03704002- Refugee Management

03705 - Gaming Regulation

03705000- Gaming Regulation

Programmes - Ministry Of National Security



03801002- Finance


03801004- Policy, Planng, Monitoring and Evaluation

03801005- Statistics, Research, Information and Public Relations


03802 - Security Advisory Services

03802000- Security Advisory Services

03803 - National Security and Safety Management

03803000- National Security and Safety Management

Programmes - National Development Planning Commission (NDPC)



03902 - National Development Policy, Planning, Monitoring and Evaluation

03902001- National Policy Formulation

03902002 - National Plan Preparation

03902002- National Plan Preparation

1390114 - Installation Of ICT Equipment

1390214 - Office Complex and Infrastructure Rehabilitation

03902003 - National Monitoring and Evaluation

03902003- National Monitoring and Evaluation

1390314 - Procurement of Vehicles

Programmes - Nationl Labour Commission (NLC)




4410114 - Regional Offices Improvement

04101002- Finance





04102 - Labour Dispute Resolution

04102001- Facilitation; Mediation And Arbitration

04102002- Prosecutions; Enforcement and Compliance.

Programmes - Ministry of Transport (MoT)





3430214 - Construction of Culvert


74

3430314 - Construction of Eleven Coastal Fishing Ports and Fishing Landing Sites

3430414 - Construction of one Damen Modular Ferry 3611

3430514 - Construction of Seven-Storey Aviation Training Academy at KIA

3430614 - Development of Transit Truck Village; Ashaiman

3430714 - Maintenance of Suburban Railway Lines

3430814 - Management Fees for the Volta Lake Transport Enhancement Programme

3430914 - New National Airline

3431014 - Office Block Inprovement and Rehabilitation

3431114 - Reconstruction of the Western Railway Line

3431214 - Rehabilitation of Regional Airports

3431314 - Residential Rehabilitation (Greater Accra)

3431414 - Takoradi Port Expansion Project

3431514 - Tema Fishing Harbour-DREDGING CANOE BASIN AND RECONST OF NET MENDING

3431614 - Tema Port Expansion Project

3432114 - Construction of 3 x 50 Passenger HDPE Ferries RBLC/50PAS

3432214 - Construction of Air Navigation Service Centre

3432314 - CONSTRUCTION of BULK UNLOADING JETTY ? PORT OF TEMA

04301002- Finance


04301004- Policy; Planning; Budgeting; Monitoring; Evaluation


04302 - Maritime Education

04302000- Maritime Education

04302001- Maritime Education and Training

04302002- Maritime Safety and Security

04302003- Inland Water Transport Infrastructure and services

04303 - Railways Transport

04303001 - Railway Infrastructure Development

04303001- Railway Infrastructure Development

3431714 - Development of Railway Station and Management Systems

3431814 - Reconstruction of the Sekondi-Takoradi Suburban Rail Line

04303002- Railway Safety; Freight And Passenger Management

04303003 - Railway Infrastructure Maintenance

04303003- Railway Infrastructure Maintenance

3431914 - Maintenance and Upgrading of Railway Lines

04304 - Road Transport Management

04304001- Registration And Licensing

04304002 - Road Safety Management

04304002- Road Safety Management

3432014 - Road Traffic Management

04304003- Motor Vehicle Technical Training

Programmes - Ghana Revenue Authority(GRA)

04401 - Revenue Mobilization

04401001- Domestic Revenue Mobilization and Administration

Programmes - Ministry Of Aviation



75



04501003- Policy, Planning, Monitoring and Evaluation


04502 - Aviation Development and MAnagement

04502001- Airport Infrastructure Development and MAintenance

04502002- Freight and Passenger Management

04503 - Aviation Regulation, Certification and safety Management

04503000- Aviation Regulation, Certification and safety Management

04503001 - Airport Safety

04503002 - Airport and Airline Licensing

Programmes - Ministry Of Parliamentary Affairs




04701003- Policy Planning, Budgeting, Monitoring and Evaluation


04702 - Executive and Legislative Coordination and Dialogue

04702000- Executive and Legislative Coordination and Dialogue

Programmes - Ministry Of Railway Development



04801002- Finance


04801004- Policy, Planning, Budgeting, Monitoring and Evaluation

04801005- Statistics, Research, Information and Public Relation

04802 - Railway Development and Services

04802001- Railway Infrastructure and Development

04802002- Railway Safety, Freight and Passenger Operations

04802003- Railway Infratructure Maintenance

04803 - Railway Investment Management

04803000- Railway Investment Management

Programmes - Ministry Of Sanitation and Water Resources



04901002- Finance

04901003- Human Resource Development and Management

04901004- Policy Planning, Budgeting, Monitoring and Evaluation

04901005- Research, Statistics, and Information Management


04902 - Water Management

04902001- Water Sector Management

04902002- Water Resource MAnagement

04902003- Urban Water Management/ Services

04902004- Rural Water Management

04903 - Sanitation Management


76

04903001- Liquid Waste Management

04903002- Solit Waste Management

Programmes - General Government Services

06901 - General Government Service

06901000- General Government Service

Programmes - Other Government Obligations

07001 - Other Government Obligations

07001000- Other Government Obligations

Programmes - Utility

07101 - Utility

07101000- Utility

Programmes - Subscription

07201 - Subscription

07201000- Subscription

Programmes - Intra Sectorial

07301 - Intra Sectoral

07301000- Intra Sectoral

Programmes - Contingency

07401 - Intra Sectoral

07401000- Intra Sectoral

Programmes - Donor Funds

Programmes - MMDA Transfer

08001 - Budget Management

08001000- Budget Management


77

OPERATIONS

All Operations

001 - OFFICE OF GOVERNMENT MACHINERY OPERATIONS

001001 - Security for oil and gas industry

001002 - National Security Operations

001003 - National Identification Activities

001004 - Official National Celebrations

001005 - State Protocol Services

001006 - Executive Support Services

001007 - Investment Promotions

001008 - Scholarship and Bursary

001009 - Security Lifting of Fuel

001010 - National Security Special Operations

001011 - HIV/AIDS Policy Formulation and management

001012 - Promotion of Small and Medium Enterprises

001013 - Pensions Regulatory Activities

001014 - Regional Administration Services

001015 - Management of Executive Human Resources

001016 - Regional Re-organisation

001017 - Monitoring and Evaluation Systems

001018 - Inner Cities and Zongo Development

001019 - Special Development Initiatives

001020 - National Planning and Coordination

001021 - Business Creation and facilitation

002 - CIVIL SERVICE OPERATIONS

002001 - Executive Support Services

002002 - Regional Administration Services

002003 - Management of Executive Human Resource

002004 - Management of Executive Human Resource

002005 - Management of Public Records

003 - Parliament of Ghana Operation

003001 - Legislative Services

003002 - Oversight Services

003003 - Representational and Constituency Services

004 - Local Government Services Operations

004001 - Decentralisation Implementation

005 - AUDIT SERVICE OPERATIONS

005001 - Audit Operations for State Institutions

005002 - Audit Reports

006 - PUBLIC SERVICES COMMISSION OPERATIONS

006001 - Promotional Interviews

006002 - Recruitment and Appointment

006003 - Public Services Human Resource Management Policy

006004 - Human Resource Management Information System

006005 - Performance management and organisational Development

007 - DISTRICT ASSEMBLIES (DACF) OPERATIONS

007001 - Development and Presentation of DACF Formula to Parliament

007002 - Disbursement and monitoring of the utlisation of DACF

008 - ELECTORAL COMMISSION OPERATIONS

008001 - Registration of Voters and Political Parties

008002 - Demarcation of Electoral Boundaries

008003 - Exhibition of Voters Register

008004 - Supervision of Elections


78

009 - MIN. OF FOREIGN AFFAIRS AND REG. INTEGRATION OPERATIONS

009001 - Regional Integration

009002 - Diplomatic and Consular Services

009003 - Multilateral and Bilateral Relations

009004 - Passport Administration

010 - MINISTRY OF FINANCE OPERATIONS

010001 - National Budget Preparation and Coordination

010002 - Domestic Resource Generation

010003 - External Resource Generation

010004 - Tax Administration

010005 - Management of Non-Tax Revenue

010006 - Public Financial Management Reforms

010007 - Management of Public Debt

010008 - Stock Exchange Operations

010009 - Transfer of Statutory Funds

010010 - Payment of Subscriptions

010011 - National Statistical Surveys

010012 - Project Management activities

010013 - Payment of Grants and Subsidies

010014 - Expenditure Management

010015 - Payment of Interests

010016 - Payment of Principals

010017 - Management of Financial Intelligence Information

010018 - Fiscal and Economic Policy Management

010019 - Public Interest Accountability Committee Activities

011 - MINISTRY OF LOCAL GOVT & RURAL DEVT OPERATIONS

011001 - Urban Development and Management

011002 - Rural Development and Management

011003 - Environmental, Sanitation and waste management

011004 - Decentralisation Implementation

011005 - Parks and Gardens operations

011006 - Registration of Births and Deaths

011007 - Socio-Economic Programmes

011008 - Management of Community Programmes and Projects

011009 - Community Based Development Programmes

011010 - Community Based Technical and Vocational Training

011011 - Performance assessment and transfer to MMDAs

012 - MINISTRY OF FOOD AND AGRICULTURE OPERATIONS

012001 - Agricultural Facilities and Infrastructure

012002 - Operations of Agriculture Research stations

012003 - National strategic stock programmes

012004 - Development and Management of Farmer-based organisations

012005 - Sustainable Land and Water Management

012006 - National Fruit Fly management

012007 - Plants Fertilizer and Seed Management

012008 - Production and acquisition of improved breeds

012009 - National Vaccination exercise

012010 - Surveillance and Management of Diseases and Pests

012011 - Agric Education

012012 - Extension Services

012013 - Production of Extension materials and services

012014 - Agricultural Production


79

013 - MINISTRY OF LANDS AND NATURAL RESOURCES OPERATIONS

013001 - Natural Resource and Environmental Governance Activities

013002 - Wildfire Management

013003 - Alternative Livelihood Programmes

013004 - National Boundary and Territorial Operations

013005 - Promotion of Bamboo and Rattan Productions

013006 - Plantation Development and Afforestation

013007 - Eco-tourism development and management

013008 - Management of Public Land

013009 - Conservation Operations

013010 - Land Registration and Titling

013011 - Timber Industry Development Activities

013012 - Valuation of Properties

013013 - Survey and Mapping Service

013014 - Mitigation of Geoharzard

013015 - Land Compensation

013016 - Exploration and Management of Mineral and Geological Resources

013017 - Management of Forestry

013018 - Customary Lands Management

013019 - Mineral Development Activities

014 - MINISTRY OF PETROLEUM OPERATIONS

014001 - Gas Developments and Utilization

014002 - Petroleum Resource Developments, Production, Refining and Marketing

014003 - Petroleum Regulation

015 - MINISTRY OF TRADE AND INDUSTRY OPERATIONS

015001 - Industrial development and promotion

015002 - Trade development and promotions

015003 - Development and Management of Standards

015004 - Export Development and Management

015005 - Promotion of Small and Medium Enterprises

015006 - Business Promotion and Development

015007 - Central Regional Development Programmes

015008 - Promotion of Appropriate Technology

015009 - Investment and trade promotion

015010 - Regional Trade development and Promotion

015011 - Multilaterial, Bilaterial and Regional Negotiation

016 - MIN. OF TOURISM, CULTURE AND CREATIVE ARTS OPERATIONS

016001 - Development and Management of Hospitality industry

016002 - Development and Management of Tourist sites

016003 - Promotion of languages

016004 - Development and Management of Cultural Heritage

016005 - Development and Promotion of Tourism Potentials

016006 - Skills Development for Hospitality industry

017 - MIN. OF ENVIRONMENT SCIENCE TECH. AND INN. OPERATIONS

017001 - Development and promotion of the application of science and technology

017002 - Environmental protection and Education

017003 - Assessment and Disposal of Hazardous Materials

017004 - Natural Resource and Environmental Governance Activities

017005 - Sanitation and waste management activities

017006 - land use and spatial planning

017007 - Development and promotion of nuclear research and technology

017008 - Research and Developmentt in the Field of Science and Tech.

017009 - Conduct Public Education Biosafety

017010 - Installation of Fire Warning Systems in Government Intitutions


80

018 - MINISTRY OF ENERGY AND PETROLEUM OPERATIONS

018001 - Electric power generation, transmission and distribution

018002 - Gas production related activities

018003 - Renewable Energy Programme

018004 - Petroleum products, fuels and other energy resources

018005 - Monitor Energy systems

018006 - National Electrification Programme


018008 - Street Lightining Programme

018009 - Petroleum Sector Regulation

018010 - Alternatives Energy Programme

018011 - Power Sector Regulation

019 - MINISTRY OF FISHERIES AND AQUACULTURE OPERATIONS

019001 - Fishing Infrastructure and Facilities

019002 - Promotion and development of aquaculture

019003 - Capacity development for fisheries industry

019004 - Monitoring, Control and Surveillance of Fisheries Industry

019005 - Promote Fish Health and Sanitation

020 - MINISTRY OF POWER OPERATIONS

020001 - Electric Power Generation, Transmission and Distribution

020002 - National Electrification Programme

020003 - Street Lightining Programme

020004 - Monitor Energy Systems


020006 - Renewable Energy Programme

021 - MIN. OF WATER RESOURCES, WORKS & HOUSING OPERATIONS

021001 - Sea-Defence construction projects

021002 - Creation of land banks/ local building materials

021003 - National flood control programmes

021004 - Construction of buildings

021005 - Construction of water supply systems

021006 - Supervision and Regulation of Infrastructure Projects

021007 - Compensation Payment Related to Construction of Buildings

021008 - Water quality and Ground Monitoring

021009 - Dam safety regulations

021010 - Development and Management of water resources and systems

021011 - Managment of Public Construction Activities

022 - MINISTRY OF ROAD AND HIGHWAYS OPERATIONS

022001 - Road Construction works

022002 - Road Maintenance works

022003 - Bridge Construction works

022004 - Construction of Drains

022005 - Compensation Payment Related to Road Construction

022006 - Environmental Impact Assessment

023 - EDUCATION OPERATIONS

023001 - Library materials

023002 - Manpower and skills development

023003 - Schools and Teachers award scheme

023004 - Learning and Teaching Materials

023005 - Educational Grants and Subsidies


81

023006 - Educational Infrastructure

023007 - Curricular Development and Assessment

023008 - Supervision and Inspection of Education Delivery

023009 - Social Intervention Programmes

023010 - Examinations in School Education

023011 - Management of Education Delivery

023012 - Distance/Non Formal Education

024 - MIN. OF EMPLOYMENT AND LABOUR RELATIONS OPERATIONS

024001 - Specialised knowledge and skills transfer

024002 - Labour statistics

024003 - Promoting and Creating Jobs

024004 - Manpower Development and Mangement

024005 - Public Sector Salary and Wages Management

024006 - Develop National Employment and Labour Policies

024007 - Health Hygiene and Safety at Work Place

024008 - Technical and Vocational Skills Training

025 - MINISTRY OF YOUTH AND SPORTS OPERATIONS

025001 - Participation in local and international competitions

025002 - Participation in local and international youth and sports conferences

025003 - Development and management of sports infrastructure

025004 - Provision of sports facilities

025005 - Capacity Building for Sports Development

025006 - Implementation of National Youth Policy

025007 - Promotion of Youth Voluntarilism

025008 - Youth Career Development, Education, Leadership and Skills Training

025009 - Support the Activities of Sports Associations

026 - MINISTRY OF COMMUNICATIONS OPERATIONS

026001 - ICT infrastructure

026002 - Skills Development in ICT

026003 - Implementation of e-Government

026004 - Meteorological Services.

026005 - Management and Regulation of Postal and courier services

026006 - Data Management and Regulation

026007 - Public Sensitisation and info. dissemination of Government Policies

026008 - Gather and Process local and international news

026009 - Town Hall Meetings and Policy Affairs

026010 - Coverage of National and Public events

026011 - Capacity building for film and television production

026012 - National Identification Activities

027 - NATIONAL COMMISSION FOR CIVIC EDUCATION OPERATIONS

027001 - Promoting citizens Participation in governance

027002 - Awareness Creation and sustenance on good Governance and democracy

027003 - Promotion of Peace and Good citizenship


82

028 - MIN. OF CHIEFTAINCY AND TRADITIONAL AFFAIRS OPERATIONS

028001 - Research into lines of succession and related chieftancy issues

028002 - Prevention and Resolution of Chieftancy disputes/conflicts

028003 - Promotion of traditional Festivals

028004 - Facilitation of chieftaincy Machinery

028005 - Promoting the Modernisation of Outmoded Traditions and Customs

028006 - Religious Activities

029 - HEALTH OPERATIONS

029001 - National Vaccination Exercise

029002 - Public Health Services

029003 - Health Infrastructure

029004 - Health Education

029005 - Logistics, Stores and Drug Management

029006 - Health Commodities

029007 - Pre-Healthcare Services

029008 - Provision of Clinical Services

029009 - Health Specialist Training and Research

029010 - Specialist Outreach Services

029011 - Herbal and Alternative medicine

029012 - Disease Surveillance and Control

029013 - Provision of mental health services

029014 - Community Base Development programmes

029015 - Disposal Of medical waste

029016 - Health Regulation

030 - NATIONAL MEDIA COMMISSION OPERATIONS

030001 - Regulation of media landscape

030002 - Settlement of media complaints and disputes

031 - MINISTRY OF INFORMATION AND MEDIA RELATIONS OPERATIONS

031001 - Data Management and Regulation

031002 - Public Sensitisation and info. dissemination of Government Policies

031003 - Gather and Process local and international news

031004 - Town Hall meetings and Policy Affairs

031005 - Coverage of National and Public events

031006 - Capacity building for film and television production

031401 - Sanitation/Stray Animals

032 - MIN OF GENDER, CHILDREN AND SOCIAL PROTN OPERATIONS

032001 - Gender Empowerment and mainstreaming

032002 - Child Right Promotion and Protection

032003 - Social Protection

032004 - Combating Domestic Violence

032005 - Support to the vulnerable

032006 - School Feeding

032007 - Human Trafficking


83

033 - MINISTRY OF JUSTICE OPERATIONS

033001 - Intellectual Property and Copyrights Operations

033002 - Registration of Businesses and Administration of Estates

033003 - Legislative Drafting and Review

033004 - Legal Aid Services

033005 - Organised and Economic Crime Operations

033006 - Representation of State in Litigation

033007 - Legal Education and Training

033008 - Publication of Law Reports

033009 - Provision of legal Opinions to Government

033010 - Financial Suppport to the Ministry

034 - MINISTRY OF DEFENCE OPERATIONS

034001 - Special Operational Logistics

034002 - Veteran adminstration activities

034003 - Land, Sea and Air operations

034004 - Military Health

034005 - Education and Military Training

034006 - Humanitarian and Peace Missions

035 - COMM. ON HUMAN RIGHTS AND ADMIN. JUSTICE OPERATIONS

035001 - Human Rights Promotion and Protection

035002 - Anti-corruption Prevention and investigation

035003 - Ombudsman Services

036 - JUDICIAL SERVICES OPERATIONS

036001 - Superior court services

036002 - Lower court services

036003 - Alternative Dispute Resolution of Cases

037 - MINISTRY OF INTERIOR OPERATIONS

037001 - Narcotic Control

037002 - Criminal Investigations

037003 - Internal Security Operations

037004 - Safety and rehabilitation of inmates

037005 - Immigration Services

037006 - Fire Security Services

037007 - Small Arms and Light Weapons Management

037008 - Intelligence operations

037009 - Disaster Management operations

037010 - Fire and Extrication Services

037011 - Dispute and Conflict Resolution Activities

038 - MINISTRY OF NATIONAL SECURITY OPERATIONS

038001 - National Security Operations

038002 - National Security Special Operations

039 - NATIONAL DEVELOPMENT PLANNING COMMISSION OPERATIONS

039001 - National Development Policy Framework and plan preparation

039002 - cordination of development planning

039003 - Monitoring and evaluation of development planning

041 - NATIONAL LABOUR COMMISSION OPERATIONS

041001 - Industrial Dispute Resolution

041002 - Education, Prosecution, Enforcement and Compliance of Labour Laws


84

043 - MINISTRY OF TRANSPORT OPERATIONS

043001 - Construction,rehabilitation and maintenance of transport infrastructure

043002 - Management of transport services

043003 - Transport Education and training

043004 - Road Safety Management, Enforcement and Education

043005 - Maintenance and Rehabilitation of Rail Infrastructure

043006 - Construction-Western Corridor Rail Project activities

043007 - Maritime Education and Training

043008 - Maintenance and rehabilitation of airports

043009 - Management of Inland Water Transport Services

043010 - Road Transport Services

044 - GHANA REVENUE AUTHORITY OPERATIONS

044001 - Domestic Resource Generation

044002 - National Budget Preparation and Coordination

045 - MINISTRY OF AVIATION OPERATIONS

045001 - Maintenance and rehabilitation of airports

045002 - Aviation Regulation, Safety and Security

045003 - Aviation Policy Oversight and Management

047 - MINISTRY OF PARLIAMENTARY AFFAIRS OPERATIONS

047001 - Executive and Legislative coordination

048 - MINISTRY OF RAILWAYS DEVELOPMENT OPERATIONS

048001 - Maintenance and Rehabilitation of Rail Infrastructure

048002 - Construction-Western Corridor Rail Project activities

048003 - Railways Regulation, Freight and Passenger Operations

048004 - Railways Infrastucture and Industry Development

049 - MINISTRY OF WATER AND SANITATION

049001 - Construction of water supply systems

049002 - Development and Management of water resources and systems

049003 - Water quality and Ground Monitoring

049004 - Liqiud Waste Management

049005 - Solid Waste Management

049006 - Rural Water Supply

049007 - Environmental Sanitation and waste management

069 - GENERAL GOVERNMENT OPERATIONS

900001 - Undertake Hyperion Activities

900016 - Undertake Value Books Activities

900017 - Undertake Service Level Agreements Activities

900018 - Undertake the Roll Out of E-SPV Activities

900019 - Undertake Running Cost of Pay Roll Activities

900020 - Facilitate the Payment of Judgement Debt

900021 - Undertake Agric Census Activities

900022 - Undertake PFM Reforms

900023 - Undertake Boimetric Payroll Audit

900024 - GSN/PPRS System for Non- Tax

900025 - Security Lifting of Fuel

900026 - MPs Constituency Fund

900027 - 2016 Elections Activities

900028 - DP Funds for General Government Services

900029 - Special Budget Operations

900030 - Weaning Off Policy Assessment of Entities

900031 - 2020 Population and Housing Census

900032 - Plastic Waste Recycling


85

075 - OTHER EARMARK FUND OPERATIONS

900002 - Transfer of Funds to Youth Employment Agency

900003 - Transfer of Funds to Student Loan Trust Fund

900004 - Transfer of Funds for Ecowas Levy

900006 - Transfer of Funds for Export Development Levy

900007 - Transfer of Funds for Ghana Airport Authority

900008 - Transfer of Funds for Stool Lands Administration

900009 - Transfer of Funds to Mineral Development-Geological Survery

900010 - Transfer of Funds to Mineral Development-Minerals Commission

900011 - Transfer of Funds to Mineral Development-UMAT

900012 - Transfer of Funds to Mineral Development-Presidential Pledges

900013 - Transfer of Funds to Mineral Development-Boundary Commission

900014 - Transfer of Funds- Debt Recovery

900015 - Transfer of Funds- Environmental Tax

900033 - Industrial and Business Establishments Survey (IBES)

900034 - Ghana Living Standards Survey Round 7 (GLSS7)

900035 - Census of Agriculture (CA)

900050 - PERIODIC

900051 - Approach Filling

900052 - Asphaltic Overlay

900053 - Bollard Installation

900054 - Bridge construction

900055 - Concrete Block Paving Works

900056 - Concrete Kerbs

900057 - Culvert construction

900058 - Dredging

900059 - Fencing

900060 - Gravelling

900061 - Lay Bye

900062 - Minor Rehabilitation

900063 - Minor Rehabilitation (Labour Based)

900064 - Partial Reconstruction

900065 - Pedestrian Guardrail

900066 - Reconstruction

900067 - Regravelling

900068 - Rehabilitation

900069 - Rehabilitation (Labour Based)

900070 - Resealing

900071 - Resurfacing

900072 - Retaining Wall

900073 - Road Signs

900074 - Rumble Strips

900075 - Sealing

900076 - Sectional Regravelling

900077 - Speed Humps

900078 - Speed Tables

900079 - Spot Improvement

900080 - Spot Improvement (Labour Based)


86

900081 - Storm Drain

900082 - Surfacing

900083 - Traffic Signals

900084 - Traffic Study

900085 - Trapezoidal Drain

900086 - U-Drain

900087 - Upgrading

900088 - Speed Calming

900089 - Emergency Repairs

900100 - ROUTINE

900101 - Blading

900102 - Clearing

900103 - Desilting

900104 - Ditch Cleaning

900105 - Drain Repairs

900106 - Fumigation Exercise

900107 - Grading

900108 - Grading & Ditch Cleaning

900109 - Grading & Reshaping

900110 - Grading & Sectional Patching

900111 - Grass Cutting

900112 - Green Area Maintenance

900113 - Kerb Cleaning

900114 - Metal Gratings

900115 - Office Cleaning

900116 - Office Equipment Maintenance

900117 - Opening Up

900118 - Pothole Patching

900119 - Reshaping

900120 - Road Signs

900121 - Roadline Marking

900122 - Safety Improvement Works

900123 - Sectional Patching

900124 - Security Services

900125 - Traffic Signals mtce

900126 - Small Man COntractors (SMC)

GENERIC OPERATIONS

0851 - ADMINISTRATIVE OPERATIONS

085101 - Internal management of the organisation

085102 - Local & international affiliations

085103 - Procurement of Office supplies and consumables

0852 - HUMAN RESOURCE DEVELOPMENT OPERATIONS

085201 - Staff Audit

085202 - Human Resource Database

085203 - Scheme of Service

085204 - Recruitment,Placement and Promotions

085205 - Personnel and Staff Management

085206 - Manpower Skills Development

0853 - BUDGETING OPERATIONS

085301 - Budget Preparation

085302 - Budget Performance Reporting

0854 - PROCUREMENT OPERATIONS

085401 - Procurement Plan Preparation

085402 - Tendering Activities


87

0855 - AUDIT OPERATIONS

085501 - Internal Audit Operations

085502 - External Audit Operations

085503 - Special Audit Assignments

0856 - POLICY PLANNING OPERATIONS

085601 - Planning and Policy Formulation

085602 - Publication and dissemination of Policies and Programmes

085603 - Policies and Programme Review Activities

0857 - MONITORING AND EVALUATION OPERATIONS

085701 - Management and Monitoring Policies, Programmes and Projects

085702 - Evaluaion and Impact Assesment Activities

0858 - RESEARCH STATISTICS AND DEVELOPMENT OPERATIONS

085801 - Research and Development

085802 - Development and Management of Database

0859 - FINANCE OPERATIONS

085901 - Treasury and Accounting Activities

085902 - Revenue Collection

085903 - Preparation of Financial Reports

0861 - INFORMATION COMM. AND TECHNOLOGY OPERATIONS

086101 - Software Acquisition and Development

086102 - Computer hardwares and accessories

086103 - Software Licensing and support

086104 - Technology Transfer

0862 - CORPORATE AFFAIRS PUBLIC RELATIONS OPERATIONS

086201 - Protocol Services

086202 - Media Relations

086203 - Information, Education and Communication

086204 - Publications,Campaigns and Programmes

0863 - ESTATES TRANSPORT AND GENERAL SERVICES OPERATIONS

086301 - Maintenance,Rehabilitation,Refurbishment and Upgrade of existing Assets

086302 - Acquisition of Immovable and Movable Assets

086303 - Management of Assets Register

086304 - Cleaning and General Services

086305 - Disposal of Government Assets

0864 - ARCHIVAL AND DOCUMENT MANAGEMENT OPERATIONS

086401 - Library Services

086402 - Printing and Dissemination of Information

086403 - Publication of Documents

086404 - Information Management

0865 - LEGAL_SERVICES OPERATIONS

086501 - Legal and Administrative Framework Reviews

086502 - Contractual obligations and commitments

0866 - HIV AND AIDS OPERATIONS

086601 - Workplace HIV/AIDS Policy Formulation and management

086602 - Implementation of HIV/AIDS related programmes

0867 - GENDER OPERATIONS

086701 - Gender Related Activities

0868 - ENVIRONMENT, CLIMATE CHANGE AND GREEN ECONOMY OPERATIONS

086801 - Environmental policy integration and management

086802 - Climate change policy and programmes

086803 - Green Economy Activities

0869 - NUTRITION OPERATIONS

086901 - Food Security

086902 - Nutritional Programmes


88

Appendix 3: Time-Table for 2018-2021 Budget Hearing

Conference room 1: Third floor conference room Conference room 2: First floor conference room Conference room 3: Annex D conference room 1 Conference room 4: Annex D conference room 2

DATE

TIME

CHAIRMAN: HON.

MINISTER

CHAIRPERSON: HON. DEP.

MINISTER (B)

CHAIRMAN: HON. DEP.

MINISTER (F)

CHAIRMAN: HON. DEP.

MINISTER (R)

MODERATORS:

CHIEF DIRECTOR

GROUP HEAD (BM&R)

MODERATORS:

GROUP HEAD ( B I )

HEAD, BPPU

MODERATORS:

AG. DIR., BUDGET DIR., ERM-M

MODERATORS:

DIR. GEN. NDPC

DIR. PID

Tues. 12th

Sept., 2017

09am

Ministry of Energy

(Conf. Room 1 )

Ministry of Employment and Labour

Relations

(Conf. Room 2)

Ministry of Lands and Natural

Resources

(Conf. Room 3)

Ministry of Foreign Affairs

and Regional Co-operation

(Conf. Room 4)

02pm

Ministry of Roads and

Highways

(Conf. Room 1)

Ministry of Health

(Conf. Room 2)

Ministry of Fisheries &

Aquaculture Development

(Conf. Room 3)

Public Services Commission (Conf. Room 4)

Wed. 13th

Sept., 2017

09am

Office of Government Machinery

(Conf. Room 1)

Ministry of Business Development

(Conf. Room 2)

Ministry of Trade and Industry (Conf. Room 4)

Electoral Commission

(Conf. Room 3)

02pm

Ministry of Food and

Agriculture

(Conf. Room 1)

Ministry of Monitoring and

Evaluation

(Conf. Room 2)

Ministry of Tourism, Culture

and Creative Arts (Conf. Room 4)

Office of the Head of Civil

Service

(Conf. Room 3)

Thur. 14th

Sept., 2017

09am

Ministry of National

Security (Conf. Room 1)

Ministry of Youth and Sports

(Conf. Room 2)

Ministry of Environment, Science, Technology and

Innovation (Conf. Room 3)

National Media Commission (Conf. Room 4)

02pm

Ministry of Education

(Conf. Room 1)

National Commission for Civic Education

(Conf. Room 2)

Ministry of Communications (Conf. Room 4)

Ministry of Local Government and Rural

Development/ District

(Conf. Room 3)

Fri., 15th

Sept., 2017

09am

Ministry of Chieftaincy and Religious Affairs

(Conf. Room 1)

Ministry of Interior

(Conf. Room 2)

02pm

National Labour Commission

(Conf. Room 1)

Ministry of Defence

(Conf. Room 2)

Mon., 18th

Sept., 2017

09am

02pm

Ministry of Works and

Housing

(Conf. Room 1)

Ministry of Sanitation and Water

Resources,

(Conf. Room 2)

Ministry of Railway

Development

(Conf. Room 3)

National Development Planning Commission

(Conf. Room 4)

Tues ., 19th

Sept., 2017

09am

Ministry of Gender, Children and

Social Protection

(Conf. Room 2)

Ministry of Aviation

(Conf. Room 3)

Local Government Service

(Conf. Room 4)

02pm

Commission on Human Rights and

Administrative Justice

(Conf. Room 3)

Ministry of Transport

(Conf. Room 2)

Ministry of Information

(Conf. Room 4)

Wed., 20th

Sept., 2017

09am

Ministry of Regional Reorganisation

and Development

(Conf. Room 2)

Ministry of Planning

(Conf. Room 4)

Ministry of Parliamentary

Affairs

(Conf. Room 3)

02pm

Ministry of Inner-City and Zongo

Development (Conf. Room 1)

Ministry of Special

Development Initiatives

(Conf. Room 2)

Ministry of Justice & Attorney General's

Department (Conf. Room 3)

Thurs., 21st

Sept., 2017

09am Ministry of Finance

(Conf. Room 1)


89

Appendix 4: Template for the Programme Based Budget Proposal

PART A

1. CP Objectives relevant to the mandate of the MDA

2. Goal

3. Core Functions of the entire MDA

4. Policy Outcome, Indicators and Targets

Outcome

Indicator

Description

Unit of

Measurement

Baseline Latest Status Target

Year Value Year Value Year Value

PART B

1. Budget Programme/Sub-Programme Objective(s)

2. Budget Programme/Sub-Programme Description

3. Budget Programme/Sub-Programme Results Statement

The table indicates the main outputs, its indicators and projections by which the Ministry

measures the performance of this programme/sub-programme. The past data indicates actual

performance whilst the projections are the Ministry’s estimate of future performance.

Main

Output

Output

Indicator

Past Years Projections

2016 2017 Budget

Year

2018

Indicative

Year

2019

Indicative

Year

2020

Indicative

Year

2021


90

4. Budget Programme/Sub-Programme Operations and Projects

Operations

Projects

PART C

2018 – 2021 MEDIUM TERM FOCUS

a. Outline all Programmes and Sub-Programmes

b. MDA Summary – Expenditure Estimates by Budget Programme, Economic

Classification, Projects and Source of Funding

(Funding Type {GoG/IGF/ABFA/DP)}

Expenditure By Budget

Programme

2016 2017 2018 2019 2020 2021

Actual

Actual

as

at….

Budget Indicativ

e

Indicativ

e

GH₵ GH₵ GH₵

Programme 1

Programme 2

Programme ….

Programme ….

Total Expenditure

Summary of Expenditure by Economic Classification

Funding Source ……………

Expenditure by

Economic

Classification

2016

2017

2018

2019

2020

2021

Actual

Actual as

at 31st

July

Budget Indicativ

e

Indicativ

e

Indicativ

e

GH₵ GH₵ GH₵ GH₵ GH₵ GH₵

Compensation of

Employees

Use of Goods and Services

Capital Expenditure

Total Expenditure


91

Summary of Expenditure by Budget Programme/Sub-programme, Economic Classification

and Source of Funding

Expenditure By

Budget

Programme

GOG IGF ABFA DP FUNDS

TOTAL COE G&S CAPEX COE G&S CAPEX COE G&S CAPEX COE G&S CAPEX

Programme 1

Programme 2

Programme ….

Programme ….

Total Expenditure

Populate Key Performance Information for all Programmes and Sub-Programmes per

the template below.

KEY PRIORITY PROJECTS AND OPERATIONS FOR 2018

Programmes Priority Project/Activity

Amount (GH¢)

Goods and

Services

Capital

Expenditure Total

Existing

Programme 1 Priority Projects/ Activity 1

Priority Projects/ Activity 2

Existing

Programme 2 Priority Projects/ Activity 1


Existing

Programme Priority Projects/ Activity 1


GRAND

TOTAL

Main

Outputs

Output

Indicator

Past Years Projections

2016 2017

Budget

Year

2018

Indicative

Year

2019

Indicative

Year

2020

Indicative

Year

2021


92

Appendix 5: Template for Outstanding Commitments and Arears

OUTSTANDING COMMITMENTS

S/N

CONTRACT

NUMBER

CONTRACT

DETAILS

CONTRACT

LOCATION

CONTR

ACT

SUM

REVISED

CONTRACT

SUM

PAYMENT

TO DATE

BALANCE

ON

CONTRACT

SUM

OUTSTAND

ING BILLS

WITH MOF

OUTSTANDING

BILLS WITH MDA

TOTAL

OUTSTANDING

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

NOTE: BALANCE ON CONTRACT = TOTAL CONTRACT SUM (REVISED/

ORIGINAL) - PAYMENTS


93

Appendix 6: Template for Capturing Retirees For 2018

DEPARTMENT………………………………….

PROGRAMME………………………………..

S/N NAME STAFF ID

CURRENT GRADE /

POSITION

MONTHLY BASIC

SALARY

DATE OF

APPOINTMENT

DATE OF

RETIREMENT

NAME OF HR MANAGER ………………………………..

DATE SIGNED ………………………………………………..

TEMPLATE FOR CAPTURING RETIREES FOR 2018

NAME OF MDA……………………………….

COST CENTRE ……………………………….


94

Appendix 7: Compensation of Employee – GoG Form/IGF

COMPENSATION OF EMPLOYEE-GOG FORM / IGF

MDA/MMDA NAME…………………………………………………………

DEPARTMENT …………………………………………………………………….

COST CENTRE………………………..………………………………………

PROGRAMME……………………………………………………………………………..

BASIC

LEVEL STEP SALARY

SIGN………………………… SIGN………………………………………………..

NAME OF COST CENTRE HEAD ………… NAME OF CHIEF DIRECTOR/DIRECTOR …………………

TYPE(S) OF ALLOWANCESSTAFF NAME STAFF

NUMBER

GRADE


95

Appendix 8: Breakdown of Salaries of Staff

MDA:……………………………………………………..

Department:…………………………………………..

Cost Centre:…………………………………………...

Programme…………………………………………….

SN Name Position

Number at

Post Grade

SSSS

Step

Monthly

Salary

Annual

Salary

1 Kwamina Ansah Chief Director 1 25 3

2 Kofi John Director 1 24 2

3

4

5

6

7

8

9

10

11

12

13

14

15

HEAD OF BUDGET

…………………………………………. ………………………………………….

Breakdown of Salaries of Staff

HEAD PPME CHIEF DIRECTOR

……………………………………..


96

Appendix 9: 2017 Staff Strength Levels

S/N Ministeries / Departments & Agencies

2017 Budget

Statement

Administration 53,071

1 Office of Government Machinery 953

2 Office of the Head of Civil Service 297

3 Parliament of Ghana 728

4 Audit Service 1,715

5 Public Services Commission 68

6 District Assemblies Common Fund 31

7 Electoral Commission 1,301

8 Ministry of Foreign Affairs and Reg. Int. 1,029

9 Ministry of Finance 4,972

10 Ministry of Local Government and Rural Dev't. 1,366

11 Local Government Services 37,839

12 National Media Commission 14

13 National Development Planning Commission 44

14 Ministry of Information 2,696

15 Ministry of Parliamentary Affairs 18

Economic 15,355

16 Ministry of Food and Agriculture 4,008

17 Ministry of Fisheries and Aquaculture Dev't. 370

18 Ministry of lands and Natural Resources 2,812

19 Ministry of Trade and Industry 1,343

20 Ministry of Tourism, Culture and Creative Arts 1,580

21 Ministry of Environment, Science, Tech. and Inn. 5,096

22 Ministry of Energy 146

Infrastructure 3,785

23 Ministry of Water Resources and Sanitation 273

24 Ministry of Works and Housing 533

25 Ministry of Roads and Highways 2,097

26 Ministry of Communications 686

27 Ministry of Railways Development 22

28 Ministry of Aviation 20

29 Ministry of Transport 154

Social 465,607

30 Ministry of Education 355,641

31 Ministry of Employment and Labour Relations 2,217

32 Ministry of Youth and Sports 837

33 National Commission for Civic Education 1,509

34 Ministry of Chieftaincy and Religious Affairs 725

35 Ministry of Health 103,699

36 Ministry of Gender, Children and Social Prot. 938

37 National labour Commission 41

Public Safety 88,963

38 Ministry of Justice and Attorney General's Dept. 1,333

39 Ministry of Defence 24,042

40 Commission on Human Rights and Admin. Justice 700

41 Judicial Service 6,195

42 Ministry of Interior 53,855

43 Ministry of National Security 2,838

Total 626,781

MDAs STAFF STRENGTH


97

Appendix 10: Development Partner Projects

Goods and Services Assets Total

1 Institutional Support to Judicial Service JS DENMARK GRANT 6.00 6.00 - - -

2UK/Ghana Business Enabling Environment

Programme (BEEP) JS UK GRANT 0.79 0.79 0.75 0.67 -

3Rights to Services and Good Governance Programme

(RSGGP) JS Denmark GRANT 1.95

4 FIAAP JS EU GRANT 0.19 0.16 0.07

5 Improving the adjudication of Juvenile Justice JS UNICEF GRANT 0.10 0.10 0.10

Total Total 6.79 - 6.79 2.99 0.93 0.17 -


1 e-Transform Project WB LOAN 3.80 15.18 18.98 18.98 18.98

2Ehanced Security ICT Infrastructure Project for the

WCGPP CDB LOAN 9.99 39.96 49.95

Total 13.79 55.14 68.93 18.98 18.98 -


1 Legon ICT Project (Phase II) EXIM CHINA LOAN 1.00 4.01 5.01 5.01 -

2ICT Teaching Support Project

KBC BANK LOAN 0.51 2.03 2.54 2.53 -

3

ICT Teaching Support Project (State to Stat

e)

BELGIUM LOAN - 1.51 6.05 7.56 3.78 -

4 Development of Skills for Industry Project AfDB LOAN 1.90 3.20 12.80 16.00 18.00 - 1.31

5Expansion and Development of Existing Senior High

Schools Project AfDB LOAN 0.40 1.60 2.00 2.00 2.00

6Ghana Secondary School Education Improvement

Project WB LOAN 16.97 9.00 36.00 45.00 25.00 10.00

7Africa Higher Education Centers of Excellence

Project WB LOAN 3.13 1.60 6.40 8.00 8.00 -

8Girls Participatory Approaches to Student Success

(PASS) Grant UK GRANT 0.09 0.36 0.45 - -

9 Education UNICEF GRANT 2.20 0.02 0.08 0.10 - -

10 Improved Reading Performance in Primary Schools USAID GRANT 1.78 3.23 12.94 16.17 16.17 -

11 Development of Skills for Industry Project AfDB GRANT 2.92 3.20 12.80 16.00 6.00 -

12 Support to Vocational Training GERMANY GRANT - 0.50 2.00 2.50 3.50 4.00

Total 28.90 24.27 97.06 121.33 89.99 16.00 1.31

Actual Disbursement

2016

Projected

Disbursement 2018

Estimated Disbursement for 2017

No. L'Key Project Title Implementing

AgencyDonor/ Creditor

Aid Type

(Loan /

Grant)

Counterpart

Fund Required

for 2018

Promoting the Aid on Budget Agenda

NAME OF MDA:

Aid Type

(Loan /

Grant)

NAME OF MDA:



Projected

Disbursement 2018

Projected

Disbursement 2019

MINISTRY OF EDUCATION

Actual Disbursement

2016


Estimated Disbursement for 2017Actual Disbursement

2016

Counterpart

Fund Required

for 2018

JUDICIAL SERVICE

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

Counterpart Fund

Required for 2017

NAME OF MDA:



Aid Type

(Loan /

Grant)

Projected

Disbursement

2020

Projected

Disbursement

2021

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

MINISTRY OF COMMUNICATION

Projected

Disbursement

2021

Counterpart Fund

Required for 2017

Projected

Disbursement 2019

Projected

Disbursement

2020


98


1Energy Development and Access Project

MOEN/ECG IDA LOAN 0.44 0.70 2.80 3.50 - -

2Power System Reinforcement Project

MOEN/ECG/VRA ADF LOAN 1.38 0.20 0.80 1.00 - -

3Self Help Electrification (SHEP IV) - EXUS

MOEN EXUS LOAN 2.02 1.28 5.13 6.41 7.14 7.14

4 Supply & Installation of Equipment (SHEP IV) MOEN BNP LOAN 9.31 - - - - -

5 Energy Development and Access Project Additonal ECG IDA LOAN 3.65 3.71 14.85 18.57 - -

6

Takoradi Thermal Power Project - Addition

al Loan

VRA SOGE LOAN 3.25 0.66 2.62 3.28 3.28 -

7Rural Electrification - Northern Region

MOEP HUNAN LOAN 12.31 3.67 14.67 18.34 28.34 19.00

8Upper West Electrification Extension

MOEP CWE LOAN 3.62 14.47 18.09 18.09 20.00

9

Inter-Zonal Transmission Hub Project of th

e West African Power Pool (APL3) - Phase

GRIDCo IDA LOAN 2.21 8.83 11.04 - -

10Kpando-Kadjebi Sub-station Project

GRIDCo KBCB LOAN 3.31 0.79 3.18 3.97 - -

11 Kpong Generation Station Retrofit Project VRA FRNG LOAN 1.85 7.42 9.27 - -

12Financing of Sub-stations Reliability Enhancement

Project GRIDCo/ECG SOGE LOAN 14.45 0.24 0.94 1.18 - -

13Electricity Distribution System Reinforcement and

Extension Project ECG ADF LOAN 3.00 12.00 15.00 20.00 5.00

14 Ghana Energy Development & Access Project ECG ADF LOAN 4.00 16.00 20.00 - -

15 Prestea-Kumasi Power Enhancement Project GRIDCO Exim Korea LOAN 3.45 13.79 17.23 30.00 20.00

16Electricity Company Ghana Limited Prepaid Meter

Distribution ECG CAL Bank LOAN 8.00 32.00 40.00 20.00 20.00

17 Shep - 4 Project-Hunan MOEP SCB LOAN 2.77 11.10 13.87

18 Establishment of a Pilot Photovoltaic System MOEP GERMANY LOAN - - - 7.42 11.13

19Oil And Gas Capacity Building Project

MOEP IDA LOAN 2.00 - - - - -

20Oil & Gas Capacity Building Project (Additional

Financing) MOEP IDA LOAN 8.00 6.50 1.50 8.00 3.80 -

21 Western Corridor Gas Pipeline Project GNGC CDB LOAN 23.43 93.71 117.14 - -

22Electricity Distribution System Reinforcement and

Extension Project MoEn ADF GRANT 1.00 4.00 5.00 8.00 8.00

23 Net Metered Solar PV for SMEs MoEn ADF GRANT 0.80

24Ghana Electricity Sector Support Project (GEDAP III) Switzerland GRANT - 1.00 7.00 8.00 5.00 8.00

25 Scaling up Renewable Energy Programme MoEn AfDB GRANT 0.15 0.60 0.75 0.75 -

Total 60.11 72.23 267.41 339.64 152.62 118.27 - -


1Gender Responsive Skills and Community

Development Pj ADF LOAN 0.04 0.23 0.93 1.16

2Gender Responsive Skills and Community

Development Project AfDB GRANT 0.29 - - - - -

3 Child Protection UNICEF GRANT 2.67 1.12 4.46 5.58 3.59 3.59

4 Cross Sectoral Activities (LEAP) UNICEF GRANT 0.27 0.20 0.80 1.00

Total 3.26 1.55 6.19 7.74 3.59 3.59 -

Actual Disbursement

2016


NAME OF MDA:



Aid Type

(Loan /

Grant)

Actual Disbursement

2015


MINISTRY OF GENDER, CHILDREN & SOCIAL PROTECTION

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

NAME OF MDA:



Aid Type

(Loan /

Grant)

MINISTRY OF ENERGY

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021


99


1 Accra Urban Transport Project ADF LOAN - - - - 25.00 25.00 25.00 10.00 2

2Transport Sector Project

WB LOAN 11.34 5.00 20.00 25.00 3.00 -

3 Transport Sector Project - Additional WB LOAN 2.52 2.00 8.00 10.00 2.00 -

4 Awoshie-Pokuase Road & Community Dev't. Pj ADF LOAN 1.04 1.40 5.60 7.00 - - 3.28

5Enhancement of Road Safety- Implementation of

Photovoltaic-Based Street Lighting Pg BANK AUSTRIA AG LOAN 0.20 0.80 1.00 0.20 -

6Implementation of Pedestrian Bridges at Hazardous

Road Location in Ghana BANK AUSTRIA AG LOAN 0.06 0.24 0.30 - -

7Supply of Steel Bridges for the Enhancement of

Rural Development on Selected Feeder BNP LOAN 0.22 0.88 1.10 1.10 1.10

8Civil Engineering Works - Eastern Corridor Road

Project BANCO DO BRAZIL LOAN - - - - -

9

Buyer Credit Facility - Eastern Corridor Ro

ad Pj

BNDES LOAN 16.00 64.00 80.00 16.07 24.30

10Kasoa Interchange Project DEUTSCHE BANK SA LOAN - -

11Ring Road Central-Feo Oyeo and Kwame Nkrumah

Interchange Addn. BNP SA LOAN 3.45 13.79 17.24 - -

12 Kumasi Road and Drainage Extension Project FRANCE LOAN 1.50 6.00 7.50 10.00 10.00

Total 14.90 29.83 119.31 149.14 57.37 60.40 25.00 10.00 3.28


1Ghana Economic Management Strengthening Project WB LOAN 0.41 1.66 2.07 4.00 4.00 3.00

2Public Private Partnership Project

WB LOAN 3.10 0.86 3.44 4.30 1.00 -

3 e-Zwich Rural Branchless Banking System GERMANY LOAN 0.40 1.60 2.00 4.60 -

4 Support to Ghana Revenue Authority GERMANY LOAN 0.39 1.54 1.93 2.10 -

5 Institutional Support Project MOF AfDB GRANT 0.70 2.80 3.50 1.50 -

6 MDG (MDG-C) GIFMIS MOF EU GRANT 0.54 2.15 2.69 1.00 -

7 Technical Cooperation Facility III MOF EU GRANT 0.04 0.17 0.21 0.13 -

8 Support for Decentralisation Reforms (SfDR) MOF GERMANY GRANT 0.10 0.40 0.50 1.95 -

9 Good Financial Governance MOF GERMANY GRANT 0.10 0.40 0.50 2.13 -

10 Studies and Experts Fund V MOF GERMANY GRANT 0.04 0.16 0.20 0.20 0.20

11 Human Resource Dev't Project MOF JAPAN GRANT 0.28 1.12 1.40 1.40 1.40

12Support to the National Pensions Regulatory

Authority MOF SWITZERLAND GRANT - - - - -

13 Domestic Revenue Mobilization Project (III) MOF UK GRANT 0.10 0.40 0.50 0.50 0.50

14 Ghana Oil and Gas for Inclusive Growth (MOF) MOF UK GRANT 0.06 0.26 0.32 0.21 0.21

15 Ghana Oil and Gas for Inclusive Growth (BoG) MOF UK GRANT 0.08 0.34 0.42 0.28 0.14

16 Ghana Oil and Gas for Inclusive Growth (GRA) MOF UK GRANT 0.10 0.39 0.49 0.48 -

17 Remittance Grant Facility Project MOF UK GRANT 0.19 0.76 0.95 0.85


Programme (BEEP) MOF UK GRANT 0.08 0.34 0.42 0.39 0.39

19 Construction of IT Training Institute for GRA MoF Germany GRANT 0.10 0.40 0.50 1.11 -

Total 3.10 4.58 18.32 22.90 23.83 6.84 3.00 - -

NAME OF MDA:



Aid Type

(Loan /

Grant)

Actual Disbursement

2016


MINISTRY OF OF FINANCE

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

Actual Disbursement

2015

Estimated Disbursement for 2017Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

NAME OF MDA:



Aid Type

(Loan /

Grant)

MINISTRY OF ROADS AND HIGHWAYS

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021


100


1Promotion of Perennial Crops

GERMANY LOAN 0.50 - - - - -

2Rice Sector Support Project

FRANCE (AFD) LOAN 0.45 - - - - -

3 Outgrowers and Value Chain Fund (phase 1) GERMANY LOAN - - - - - -

4 Outgrowers and Value Chain Fund (phase 2) GERMANY LOAN - 3.50 - 3.50 4.00 6.00

5 Irrigation and Underground Water Systems SPAIN LOAN 1.00 0.17 0.70 0.87 0.87 -

6Ghana Commercial Agriculture Project

WB LOAN 6.21 7.00 28.00 35.00 - -

7 West Africa Agricultural Productivity Program - 2A WB LOAN 7.23 1.00 4.00 5.00 - -

8 Ghana Agricultural Sector Investment Programme IFAD LOAN 0.81 4.48 17.92 22.40 16.56 15.86 0.74

9Ghana Commercial Agriculture Project

MOFA WB GRANT 3.00 3.00 - -

10 Outgrower and Value Chain Fund (Phase 2) MOFA GERMANY GRANT 0.30 0.30 0.30 0.30

11 Increased Agriculture Sector Productivity MOFA USAID GRANT 38.00 38.00 38.00 38.00

12 Purchase for Progress (P4P) MOFA WFP GRANT 0.73 0.73 0.58 0.58

13 Ghana Country Programme MOFA WFP GRANT 8.00 8.00 6.40 3.80

14 Comprehensive Food Security Vulnerability MOFA UNFPA GRANT - - - -

15 Adaptation of Agro-Ecosystems MOFA GERMANY GRANT 1.26 1.26 1.26 -

16 Market Oriented Agric Projects MOFA GERMANY GRANT 1.26 1.26 1.26 1.26

17 Irrigation and Groundwater Development Project MOFA SPAIN GRANT 0.87 0.87 0.87

18Modernizing Agriculture in Ghana (MAG)

Programme MoFA Canada GRANT 3.21 3.28 6.49 11.21 11.21

Total 16.20 72.79 53.90 126.68 81.31 77.01 0.74


1

West Africa Regional Fisheries Program (

WARFP) - Phase I

WB LOAN 2.64 0.95 3.81 4.76 3.72 5.00

2Fish Harvesting and Waste Management Support Pj. EXIM INDIA LOAN 0.96 0.30 1.20 1.50 1.13 -

3 West Africa Regional Fisheries Project (GEF) WB GRANT 0.37 0.15 0.60 0.75 - -

Total 3.97 1.40 5.61 7.01 4.85 5.00 -


1Rural Enterprises Programme (REP)

IFAD LOAN 1.96 7.00 - 7.00 6.00 6.00

2 Rural Enterprises Programme (REP) III AfDB LOAN - 8.00 - 8.00 10.00 16.00 -

3 Sugarcane Development and Irrigation Project EXIM INDIA LOAN 0.96 3.84 4.80 10.00 9.80

4Enhancement Of Quality Infrastructure Services For

Innovation In Agriculture And Food Sector PTB, GERMANY GRANT

5

6Rural Enterprises Programme (REP)

AfDB GRANT 1.63 8.00 - 8.00 10.00 12.00

7 Program for Sustainable Economic Development GERMANY GRANT - 4.67 - 4.67 4.67 -

8 Private Sector Development Strategy III DENMARK GRANT - - - - -

9Trade Related Assistance and Quality Enabling

Programme (TRAQUE) EU GRANT - - - - -

10Ghana- Support to Civil Society and Business

Associations EU GRANT - - - - -

11 Swiss-Ghana Intellectual Property Rights Project SWISS GRANT

12 GPSDF II ITALY GRANT

13 Trade Capacity Building Project UNIDO GRANT

14Development of National Standards and related

conformity Assessment Protocols UNIDO GRANT

15 West Africa Quality Systems Programme UNIDO GRANT

Total 3.59 28.63 3.84 32.47 40.67 43.80 -

NAME OF MDA:


Agency

Actual Disbursement

2016

Estimated Disbursement for 2017Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

NAME OF MDA:



Aid Type

(Loan /

Grant)

Actual Disbursement

2016




Aid Type

(Loan /

Grant)

NAME OF MDA:

Donor/ Creditor

Aid Type

(Loan /

Grant)

Actual Disbursement

2016


Disbursement 2018

Projected

Disbursement 2019

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

MINISTRY OF FOOD AND AGRICULTURE

MINISTRY OF FISHERIES AND AQUACULTURE

MINISTRY OF TRADE AND INDUSTRY

Projected

Disbursement

2020

Projected

Disbursement

2021

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018


101


Ongoing Projects (Loans)

1 Small Town Water Supply & Sanitation Project FRANCE (AFD) LOAN 0.46 1.85 2.32 - -

2Kpong Water Supply Expansion Project

EXIM CHINA LOAN 7.95 1.05 4.18 5.23 4.80 -

3

Essakyir Water Supply Project (State to Sta

te)

BELGIUM LOAN - 0.30 1.20 1.50 - 5.25

4

Akim Oda, Akwatia and Winneba Water Su

pply Project EXPORT CREDIT

BANK OF TURKEY LOAN 26.36 1.83 7.34 9.17 - -

5 Wa Water Supply and Expansion Project KOREA LOAN 2.00 8.00 10.00 - -

6Four Constituencies Water Project Phase 2

RAIFFEISEN BANK

INTERNATIONAL LOAN 0.14 0.57 0.71 - -

7Esakyere Water Supply Project

Govt of Belgium/

KBC LOAN 0.20 0.80 1.00 - -

8 Ongoing Projects (Grants)

9Partnership for Capacity Development in the ACP

Water and Sanitation Sector EU GRANT 0.18 0.73 0.91 - -

10 School Latrines and Community Hygiene Education UNICEF GRANT 2.84 1.02 4.10 5.12 8.12 5.10

11 GAMA Sanitation and Water Project WB GRANT 0.72 2.88 3.60 7.52 11.88

12 Cape Coast Water Supply Project NETHERLANDS GRANT 9.09 0.29 1.17 1.46 - -

13Provision and Improvement of Water Supply in 36

Localities SPAIN GRANT 0.22 0.90 1.12 - -

14 Improve Access to Water USAID GRANT 1.60 6.40 8.00 3.41 -

15 Sogakofe-Lome Water Project ADF GRANT - - 0.80 - - -

16 Pipeline Projects - -

17Greater Accra Sustainable Sanitation & Liv. Imp.

Project MoWRS ADF LOAN 10.00 11.00 10.00 8.00 0.50

18Kpong Water Supply Project GWCL

EXPORT CREDIT

BANK OF CHINA LOAN - -

19Yendi Water Supply Project GWCL

EXPORT CREDIT

BANK OF INDIA LOAN - -

20

Upper East Region Water Supply Project GWCL NETHERLANDS

MIXED

(GRANT +

LOAN) - -

21 Nationwide Electromechanical Equipment Project GWCL OPIC LOAN - -

22 Addendum to Kumasi Water suppply project GWCL NETHERLANDS LOAN - -

Total 46.23 10.03 40.11 50.14 34.65 33.23 10.00 8.00 - 0.50


1

Radiotherapy and Nuclear Medicine Treat'

mt Ser. Pj

BADEA LOAN 0.29 1.16 1.45 1.50 - 1.80

2

Construction of Trauma & Acute Pain Cent

re Proj. in Korle -Bu

BADEA LOAN 0.29 1.17 1.46 2.68 3.79

3Supply of Medical Equipment DEUTSCHE BANK

NEW YORK LOAN 1.13 4.51 5.64 - -

4Construction of 7 District Hospitals and Provision of

Integrated IT Systems in Ghana

BARCLAYS BANK

PLC LOAN 8.17 4.74 18.95 23.69 17.00 10.24

5Construction of Trauma and Acute Care Centre

Project OFID LOAN 0.16 0.67 2.67 3.33 3.33 5.00

6 Construction of Trauma and Acute Care Center SAUDI ARABIA LOAN 0.33 1.32 1.65 1.65 6.00

7

Trauma and Acute Care Centre Korle-Bu Te

aching Hospital Phase 1-A

KUWAIT LOAN 0.31 1.25 1.56 2.56 8.90

8

Rehabilitation and Expansion of Ridge Hos

pital

EXIM US LOAN 16.23 6.12 24.50 30.62 25.00 25.00

9 Rehabilitation of Tamale Teaching Hospital ABN AMRO LOAN 3.23 2.13 8.53 10.66 10.66 -

10 Cancer Disease Hospital Project OFID LOAN 0.09 0.53 2.12 2.65 0.40 0.50


NAME OF MDA:



Aid Type

(Loan /

Grant)

Actual Disbursement

2016

MINISTRY OF HEALTH

Counterpart

Fund Required

for 2018

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

Counterpart Fund

Required for 2017

NAME OF MDA:



Aid Type

(Loan /

Grant)

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

Actual Disbursement

2015


Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

MINISTRY OF SANITATION AND WATER RESOURCES


102

11 Maternal & Child Health & Nutrition Improvement WB LOAN 2.00 8.00 10.00 15.00 20.00

12Construction and Equipping of Ten (10) Polyclinics in

the Central Region Bank Austria LOAN 0.76 3.05 3.81 10.38 4.51

13Accelerating Tuberculosis Case Detection in Ghana

(X-Ray)

Govt of

Netherlands LOAN 1.52 6.10 7.62 1.50 -

14Construction and Equipping of Five Polyclinics in the

Greater Accra Region RZB LOAN 2.00 8.00 10.00 20.00 13.66

15Construction and Equipping of Five Polyclinics in the

Greater Accra Region UNCR LOAN 0.77 3.06 3.83 3.66 3.12

16 Equitable Improvement in Health Status USA GRANT 12.30 49.20 61.50 65.50 65.50

17 Health Sector Support V DENMARK GRANT 9.53 - - -

18 Maternal Health Support Programme EU GRANT 3.64 14.57 18.21 6.43 6.43

19 Health Sector Budget Support MOH JAPAN GRANT 1.24 1.24 1.24 -

20 Tuberculosis Case Detection Project MOH NETHERLANDS GRANT 2.50 2.50 1.00 -

21 Ghana Health Sector Budget Support MOH UK GRANT 1.13 1.13 1.13 -

22 Amended Health Sector Financial Aid MOH UK GRANT 15.56 15.56 - -

23 Health and Nutrition MOH UNICEF GRANT 15.57 15.57 15.57 15.57

24 Ghana Country Programme MOH UNFPA GRANT 5.10 5.10 3.42 3.42

Total 37.40 80.64 158.14 238.78 209.61 191.64 1.80


1Environmental Monitoring Laboratory at the

University of Mines and Technology UMaT Denmark LOAN 1.80 7.22 9.02 - - -

2 Green Economy MESTI UN ENV. PROG GRANT - - - - -

3

Recycling and Disposal of Waste of Electrical and

Electronic Equipment in an Environmentally Sound

Way MESTI Germany GRANT 0.52 2.08 2.60 3.20 4.81 -

4Environmental Monitoring Laboratory at the

University of Mines and Technology UMaT Denmark GRANT 1.80 7.22 9.02 - -

5Roll Out and Implement the Adaptation Fund

Project in the Three (3) Northern Regions MESTI UNDP GRANT 7.29 7.00

6Train District Assemblies on Green Economy and

Climate Change Learning MESTI UNEP GRANT 0.11 0.11

7Undertake National Planning for Action on Short-

Lived Climate Pollutants MESTI CCAC GRANT 0.15 0.14

8Launch Climate Change and Green Economy

Learning Strategy and Action Plan MESTI UNEP GRANT 0.03 0.02

9 Implement (1) NDC Readiness Phase MESTI UNDP GRANT 0.78 0.75

10Continue Work on the Development of National

Biodiversity Policy and Strategy MESTI CCAC GRANT 0.02 0.02


Programme CSIR Canada GRANT 0.33 0.30 0.57 0.57

Total - 12.83 16.51 28.98 3.77 5.38 -


1 Land Administration Project 2 WB LOAN 4.49 9.14 - 9.14 5.60 -

2 Natural Resources & Environmental Governance MLNR WB GRANT 3.00 - 3.00 - -

3Forest Carbon Partnership Facility Readiness -

TF10903 MLNR WB GRANT 0.49 - 0.49 - -

4 Ghana Forest Investment Project MLNR WB GRANT 10.03 - 10.03 - -

5Engaging Local Communities in Reduced

Deforestation and Forest Degradation/Enhancement

of Carbon Stocks Project MLNR ADF GRANT 1.50 - 1.50 1.50 1.50

6The Net Metered Solar PV for SMEs and Lighting

Project MLNR ADF - Climate Fund GRANT 0.61 - 0.61 0.40 -

7Renewable Energy Based Mini-Grids and Stand-

Alone Solar PV Systems MLNR ADF - Climate Fund GRANT 0.90 - 0.90 0.40 -

8Sustainable Land and Water Management Project

(GEF) MLNR

GLOBAL ENV.

FACILITY/WB GRANT 2.31 - 2.31 3.30 3.30 -

9 Forest Investment Project MLNR WB GRANT 5.77 - 5.77 - -

Total 4.49 33.75 - 33.75 11.20 4.80 -


NAME OF MDA:



Aid Type

(Loan /

Grant)

Actual Disbursement

2015


MINISTRY OF LANDS AND NATURAL RESOURCES

Counterpart

Fund Required

for 2018

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

Counterpart Fund

Required for 2017

NAME OF MDA:



Aid Type

(Loan /

Grant)

Actual Disbursement

2015

MINISTRY OF ENVIRONMENT, SCIENCE, TECHNOLOGY AND INNOVATION Counterpart

Fund Required

for 2018

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

Counterpart Fund

Required for 2017


103


1Urban Poverty Reduction Project

ADF LOAN 0.36 1.46 1.82 1.82 -

2Social Opportunities Project

WB LOAN 9.98 0.38 1.51 1.88 1.88 1.88

3 Local Government Capacity Support Project WB LOAN 1.54 6.15 7.69 8.25 8.25

4

Ghana Urban Management Pilot Pg (GUMP

P)

FRANCE (AFD) LOAN 8.25 0.90 3.60 4.50 4.50 -

5Kumasi Central Market - Phase 2 DEUTSCHE BANK SA LOAN 67.14 6.00 24.00 30.00 30.00 13.09

6 Integrated Rural Development Project BADEA LOAN 0.90 0.30 1.20 1.50 1.50 1.50

7 Ghana Social Opportunities (Additional financing) WB LOAN 10.03 1.00 4.00 5.00 10.00 15.00

8 District Development Facility Phase III (DDF III) GERMANY LOAN 0.80 3.20 4.00 4.00 5.00 0.60

9Cape Coast Kotokuraba Market Project

CHINA LOAN 0.82 3.26 4.08 4.08 3.00

10Institutional Support to Local Government Service

Secretariat MLGRD DENMARK GRANT 1.70 6.80 8.50 9.50

11 District Development Facility MLGRD DENMARK GRANT 1.56 6.23 7.79

12 Business Enabling Environment Project MLGRD UK GRANT 0.15 0.61 0.77 0.77 -

13 Decentralization Support Programme (1) MLGRD EU GRANT 0.30 1.20 1.50 0.81 -

14 Support to District Development Facility MLGRD SWITZERLAND GRANT 1.68 6.72 8.40 - -


Programme (BEEP) MLGRD UK GRANT 0.09 0.37 0.46 0.82 0.59

16 Urban Mobility and Accessibility Project MLGRD SWITZERLAND GRANT 0.20 0.80 1.00 1.00 1.00

17Expand and Improve Access to Economic and Social

Infrastructure MLGRD USAID GRANT 1.20 4.80 6.00 5.00

18Strengthen Democratic, Local Governance and

Decentralisation MLGRD USAID GRANT 0.60 2.40 3.00 8.98

19Greater Accra Metropolitan Area Sanitation and

Water Project MLGRD WB GRANT - - - - -

Total 96.29 19.58 78.31 97.89 92.91 49.31 0.60


1 Rehabilitation of Ghana Foreign Missions SOGE LOAN 4.00 16.00 20.00 20.00 10.00

Total - 4.00 16.00 20.00 20.00 10.00 -



Programme MoFA Reg/DA Canada GRANT 4.99 8.61 8.61 - -

Total - 4.99 8.61 8.61 - - -

Counterpart

Fund Required

for 2018

Actual Disbursement

2015


Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

NAME OF MDA:



Aid Type

(Loan /

Grant)

Actual Disbursement

2015


Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

Counterpart Fund

Required for 2017

NAME OF MDA:



Aid Type

(Loan /

Grant)

MINISTRY OF FOREIGN AFFAIRS AND REGIONAL INTEGRATION

LOCAL GOVERNMENT SERVICES

NAME OF MDA:



Aid Type

(Loan /

Grant)

Actual Disbursement

2015

MINISTRY OF LOCAL GOVT, RURAL DEVELOPMENT

Counterpart

Fund Required

for 2018


Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

Counterpart Fund

Required for 2017


104


1

Modernization of Ghana National Fire Servi

ce

EBID LOAN 0.22 0.72 2.90 3.62 3.62 -

2 Supply of Fire Tenders

SOCIETE GENERAL LOAN 0.20 0.80 1.00 1.00 -

3Ghana Integration Migration Management Approach EU GRANT - - - - -

4 Emergency Operations WFP GRANT 0.17 0.69 0.86 0.86 -

Total 0.22 1.10 4.39 5.48 5.48 - -


1Design and Construction of 84km Railway Line

between Tema and Akosombo EXIM-INDIA LOAN - 10.00 40.00 50.00 100.00 120.00 100.00

Total - 10.00 40.00 50.00 100.00 120.00 100.00 - -


1 West African Transport and Transit Facilitation Project WB LOAN 31.94 - - - - -

2 Scania Buses for Mass Rapid Transit HSBC Bank Pls LOAN - - 50.00 50.00

3 Design, Civil and Dredging Works in the Ports of Takoradi KBC BANK LOAN 16.34 65.34 81.68 - -

4 Design, Civil and Dredging Works in the Ports of Takoradi Phase 2 KBC BANK LOAN 8.58 34.33 42.91 - -

Total 31.94 24.92 149.67 174.59 - - -


1

Construction

of Tamale

Airport

Deutche Bank NY LOAN 6.76 4.96 19.83 24.79 20.00 -

Total 6.76 4.96 19.83 24.79 20.00 - -

GHANA AUDIT SERVICE


1

Construction

of 22 District

and 3 Regional

offices for the

Ghana Audit

Service (GAS) LOAN - 1.33 1.33 8.26 3.83 0.50

2

Total - - 1.33 1.33 8.26 3.83 0.50

Estimated Disbursement for Projected

Disbursement

2021

Counterpart

Fund Required

2018

Actual Disbursement

2015

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

Aid Type

(Loan /

Grant)

NAME OF MDA:

No. Project Title Implementing Agency Donor/ CreditorAid Type (Loan /

Grant)

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021


Grant)

Actual Disbursement

2016

NAME OF MDA:

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021


Counterpart Fund

Required 2017

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

NAME OF MDA:


Grant)

Actual Disbursement

2016

Actual Disbursement

2016




Aid Type

(Loan /

Grant)


MINISTRY OF TRANSPORT

Counterpart Fund

Required for 2017

Aid Type

(Loan /

Grant)

Counterpart

Fund Required

for 2018

NAME OF MDA:

Donor/ Creditor

Aid Type

(Loan /

Grant)

Actual Disbursement

2016


Projected

Disbursement 2018

Projected

Disbursement 2019

MINISTRY OF RAILWAYS DEVELOPMENT

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

Projected

Disbursement 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

Projected

Disbursement

2020

Projected

Disbursement

2021

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

MINISTRY OF INTERIOR

MINISTRY OF AVIATION


NAME OF MDA:


Agency


105


1

Governance: Transperency, Accountability,

Representation and Participation as well as

Consolidation of Peace UNDP GRANT 0.69 2.76 3.45 3.45 3.45 -

2

3 - - - - -

4 - - - - -

Total - 0.69 2.76 3.45 3.45 3.45 -


1Ghana Dedicated Security Information System Phase

II EXIM CHINA LOAN 31.61 5.93 23.73 29.67 29.67 18.20

- -

- -

Total 31.61 5.93 23.73 29.67 29.67 18.20 -

Actual Disbursement

2015


Disbursement 2018

Projected

Disbursement 2019


NAME OF MDA:



Aid Type

(Loan /

Grant)

Actual Disbursement

2015


Disbursement 2018

NATIONAL SECURITY

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

Projected

Disbursement

2020

Projected

Disbursement

2021

Counterpart Fund

Required for 2017

Counterpart

Fund Required

for 2018

Projected

Disbursement 2019

Projected

Disbursement

2020

Projected

Disbursement

2021

NAME OF MDA:



Aid Type

(Loan /

Grant)

COMMISSION ON HUMAN RIGHTS AND ADMIN JUSTICE


106

Appendix 11: MMDA Indicative Ceilings – Tentative

GOG

Assemblies

COMPENSATION OF

EMPLOYEES Feeder Urban MoFA Town & C

Social Welfare &

Comm. Dev. CAPEX

CIDA/DONOR

MOFA

101 A M A Metro 44,844,139 - 53,753.45 21,654.29 72,718.57 8,907.07 280,000.00 75,000.00 157,033.39

102 Ada East 2,281,650 29,043.79 - 28,761.60 7,953.17 8,107.20 280,000.00 75,000.00 73,865.77

103 Shai-Osudoku 3,175,829 11,800.47 - 18,202.63 7,953.17 8,107.20 280,000.00 75,000.00 46,063.48

104 Ga West Mun 3,274,630 27,220.06 55,349.10 32,990.48 31,066.59 7,877.16 280,000.00 75,000.00 154,503.40

105 Tema Metro 8,362,942 14,067.42 53,194.98 19,133.33 72,718.57 8,228.21 280,000.00 75,000.00 167,342.52

106 Ga East 3,026,370 - 39,891.25 19,828.99 31,066.59 8,556.02 280,000.00 75,000.00 99,342.85

107 Ga South Mun 3,178,686 27,991.93 31,913.00 22,671.19 31,066.59 7,877.16 280,000.00 75,000.00 121,519.87

108 Ashiaman Mun 3,169,467 - 39,891.25 17,042.48 31,066.59 8,556.02 280,000.00 75,000.00 96,556.34

109 Adenta Mun 2,567,841 39,488.21 39,891.25 15,635.30 31,066.59 7,877.16 280,000.00 75,000.00 133,958.52

110 Ledzekuku-Krowor Mun 3,655,711 - 39,891.25 21,733.07 31,066.59 7,877.16 280,000.00 75,000.00 100,568.07

111 Ada West 1,838,217 27,991.93 - 25,824.30 - 8,107.20 280,000.00 75,000.00 61,923.44

112 Ningo-Prampram 2,039,746 37,994.43 - 21,472.48 - 8,107.20 280,000.00 75,000.00 67,574.11

113 Ga Central 2,860,052 - - 14,918.68 - 8,107.20 280,000.00 75,000.00 23,025.89

114 La-Nkwantanang 2,036,670 - - 13,550.59 - 8,107.20 280,000.00 75,000.00 21,657.80

115 Kpone Katamanso 2,435,710 - - 11,205.30 - 8,107.20 280,000.00 75,000.00 19,312.50

116 La Dade-Kotopon 2,448,645 - - 23,661.42 - 8,107.20 280,000.00 75,000.00 31,768.62

120 Central Tongu 1,470,406 12,290.96 - 33,926.40 - 7,300.05 280,000.00 75,000.00 53,517.41

121 Akatsi South 1,389,086 7,093.91 - 22,671.19 7,953.17 7,300.05 280,000.00 75,000.00 45,018.31

122 Ho Mun 1,199,530 29,021.27 47,869.50 28,293.28 31,066.59 7,070.01 280,000.00 75,000.00 143,320.65

123 Hohoe Mun 2,565,917 12,290.96 - 31,583.31 31,066.59 7,070.01 280,000.00 75,000.00 82,010.87

124 Jasikan 1,563,945 4,996.18 - 21,264.01 7,953.17 7,300.05 280,000.00 75,000.00 41,513.41

125 Kadjebi 1,565,077 13,631.44 - 24,781.95 7,953.17 7,300.05 280,000.00 75,000.00 53,666.61

126 Keta Mun 2,233,218 21,317.87 - 23,843.83 31,066.59 7,748.87 280,000.00 75,000.00 83,977.17

127 Ketu South Mun 1,280,412 13,891.97 - 19,153.24 7,953.17 7,748.87 280,000.00 75,000.00 48,747.25

128 Kpando Mun 1,972,874 16,430.85 - 24,781.95 7,953.17 7,748.87 280,000.00 75,000.00 56,914.84

129 Krachi West 1,272,772 4,996.18 - 14,671.12 7,953.17 7,300.05 280,000.00 75,000.00 34,920.52

130 Nkwanta South 1,276,425 - - 21,264.01 7,953.17 7,300.05 280,000.00 75,000.00 36,517.23

131 South Tongu 1,441,949 17,336.74 - 30,879.72 7,953.17 7,300.05 280,000.00 75,000.00 63,469.68

132 Agotime Ziope 1,223,253 12,290.96 - 21,264.01 - 7,300.05 280,000.00 75,000.00 40,855.02

133 Krachi East 1,459,224 12,290.96 - 10,762.30 7,953.17 7,300.05 280,000.00 75,000.00 38,306.47

134 South Dayi 1,308,100 24,761.53 - 19,153.24 7,953.17 7,300.05 280,000.00 75,000.00 59,168.00

135 Biakoye 1,196,007 4,996.18 - 19,270.51 7,953.17 7,300.05 280,000.00 75,000.00 39,519.91

136 Nkwanta North 983,851 10,827.58 - 18,449.65 7,953.17 7,300.05 280,000.00 75,000.00 44,530.45

137 Ketu North 1,280,412 13,415.12 - 19,856.83 7,953.17 7,300.05 280,000.00 75,000.00 48,525.17

138 Akatsi North 1,178,165 - - 21,055.54 - 7,300.05 280,000.00 75,000.00 28,355.59

139 Afadzato South 1,099,592 - - 12,143.42 - 7,300.05 280,000.00 75,000.00 19,443.47

140 Adaklu 703,931 5,820.16 - 23,140.24 7,953.17 7,300.05 280,000.00 75,000.00 44,213.62

141 North Tongu 604,705 24,761.53 - 21,707.01 7,953.17 7,300.05 280,000.00 75,000.00 61,721.76

142 Krachi Nchumuru 697,877 - - 14,097.83 - 7,300.05 280,000.00 75,000.00 21,397.88

143 Ho West 1,170,051 - - 17,250.95 7,953.17 7,300.05 280,000.00 75,000.00 32,504.17

144 North Dayi 1,029,975 24,761.53 - 21,837.30 - 7,300.05 280,000.00 75,000.00 53,898.89

150 Kwahu Afram Plains North 1,811,698 6,340.39 - 28,765.28 7,953.17 6,235.48 280,000.00 75,000.00 49,294.32

151 Akwapim North Mun 2,808,178 15,915.35 - 24,078.36 7,953.17 6,684.29 280,000.00 75,000.00 54,631.17

152 Nsawam-Adoagyiri Mun 3,047,734 - - 21,264.01 31,066.59 6,684.29 280,000.00 75,000.00 59,014.89

153 Asuogyaman 2,770,480 16,847.65 - 21,264.01 7,953.17 6,235.48 280,000.00 75,000.00 52,300.31

154 Birim North 2,072,246 8,111.02 - 29,003.48 7,953.17 6,235.48 280,000.00 75,000.00 51,303.15

155 Birim South 1,566,809 6,270.88 - 27,596.31 31,066.59 6,235.48 280,000.00 75,000.00 71,169.26

156 East Akim Mun 3,481,283 15,504.67 - 17,746.07 31,066.59 6,684.29 280,000.00 75,000.00 71,001.62

157 Fanteakwa 2,426,115 29,011.54 - 19,856.83 7,953.17 6,235.48 280,000.00 75,000.00 63,057.02

158 Kwaebibirim 1,743,021 9,471.52 - 30,410.66 7,953.17 6,235.48 280,000.00 75,000.00 54,070.83

159 Kwahu South 1,967,008 24,742.07 - 35,101.25 7,953.17 6,235.48 280,000.00 75,000.00 74,031.96

160 Lower Manya Krobo 1,429,195 16,708.35 - 24,781.95 7,953.17 6,235.48 280,000.00 75,000.00 55,678.95

161 New Juaben Mun 5,074,776 4,996.18 47,869.50 24,781.95 31,066.59 6,684.29 280,000.00 75,000.00 115,398.51

162 Suhum Mun 3,379,157 7,210.41 - 25,251.01 7,953.17 6,684.29 280,000.00 75,000.00 47,098.88

163 West Akim Mun 2,872,792 26,495.21 - 26,892.72 31,066.59 6,684.29 280,000.00 75,000.00 91,138.82

164 Yilo Krobo 8,308,998 - - 32,286.90 7,953.17 6,235.48 280,000.00 75,000.00 46,475.54

165 Atiwa 2,172,421 12,134.97 - 17,746.07 7,953.17 6,235.48 280,000.00 75,000.00 44,069.68

166 Kwahu West Mun 2,802,465 - - 30,410.66 31,066.59 6,684.29 280,000.00 75,000.00 68,161.55

167 Upper Manya Krobo 1,427,421 19,130.73 - 31,114.25 7,953.17 6,235.48 280,000.00 75,000.00 64,433.62

168 Kwahu East 191,271 12,626.84 - 21,264.01 7,953.17 6,235.48 280,000.00 75,000.00 48,079.50

169 Birim Central Mun 3,132,760 - - 24,078.36 7,953.17 6,684.29 280,000.00 75,000.00 38,715.82

170 Akyemansa 1,550,962 5,132.54 - 24,078.36 7,953.17 6,235.48 280,000.00 75,000.00 43,399.55

171 Denkyembuor 1,263,075 - - 14,123.89 - 6,235.48 280,000.00 75,000.00 20,359.37

172 Kwahu Afram Plains South 1,774,268 - - 15,609.24 - 6,235.48 280,000.00 75,000.00 21,844.72

173 Ayensuano 1,187,899 - - 17,433.36 - 6,235.48 280,000.00 75,000.00 23,668.84

174 Akwapim South 1,621,883 15,299.74 - 17,029.45 - 6,235.48 280,000.00 75,000.00 38,564.67

175 Upper West Akim 1,896,331 - - 22,332.42 - 6,235.48 280,000.00 75,000.00 28,567.90

190 Abura Asebu Kwamankese 1,842,439 4,996.18 - 25,485.54 7,953.17 6,403.05 280,000.00 75,000.00 44,837.94

191 Agona West Mun 1,922,128 28,653.13 - 30,176.13 31,066.59 6,851.86 280,000.00 75,000.00 96,747.72

192 Ajumako-Enyan-Esiam 2,154,061 36,468.86 - 21,967.60 7,953.17 6,403.05 280,000.00 75,000.00 72,792.68

193 Asikuma Odoben Brakwa 1,846,906 4,996.18 - 31,114.25 7,953.17 6,403.05 280,000.00 75,000.00 50,466.64

194 Assin North Mun 2,899,127 40,322.09 - 28,768.95 31,066.59 6,851.86 280,000.00 75,000.00 107,009.50

195 Efutu Municipal 2,344,895 28,653.13 - 27,596.31 31,066.59 6,851.86 280,000.00 75,000.00 94,167.90

196 Cape Coast Metro 2,908,046 9,625.84 53,194.98 29,707.07 72,718.57 7,202.92 280,000.00 75,000.00 172,449.38

197 Gomoa West 1,732,581 4,996.18 - 24,078.36 7,953.17 6,403.05 280,000.00 75,000.00 43,430.76

198 KEEA 1,441,297 8,029.55 - 37,212.01 31,066.59 6,851.86 280,000.00 75,000.00 83,160.02

199 Mfantseman Mun 1,970,447 28,653.13 - 30,410.66 31,066.59 6,851.86 280,000.00 75,000.00 96,982.25

200 Twifo Ati-Morkwa 1,638,234 4,996.18 - 31,114.25 - 6,403.05 280,000.00 75,000.00 42,513.48

201 Upper Denkyira East Mun 1,033,859 4,996.18 - 32,286.90 31,066.59 6,851.86 280,000.00 75,000.00 75,201.53

202 Assin South 1,854,236 16,611.87 - 28,299.89 7,953.17 6,403.05 280,000.00 75,000.00 59,267.98

203 Gomoa East 1,428,600 4,996.18 - 19,153.24 7,953.17 6,403.05 280,000.00 75,000.00 38,505.64

204 Awutu Senya West 1,822,556 - - 15,088.06 - 6,851.86 280,000.00 75,000.00 21,939.93

205 Upper Denkyira West 1,079,022 22,620.54 - 17,042.48 7,953.17 6,403.05 280,000.00 75,000.00 54,019.24

206 Agona East 1,607,499 7,221.81 - 23,374.77 7,953.17 6,403.05 280,000.00 75,000.00 44,952.80

207 Awutu Senya East Mun 337,191 23,716.62 39,891.25 22,671.19 - 6,403.05 280,000.00 75,000.00 92,682.10

208 Ekumfi 939,400 - - 21,941.54 - 6,403.05 280,000.00 75,000.00 28,344.59

209 Hemang Lower Denkyira 1,148,815 - - 18,606.01 7,953.17 6,403.05 280,000.00 75,000.00 32,962.22

220 Ahanta West 2,380,089 20,940.84 - 24,781.95 7,953.17 6,156.62 280,000.00 75,000.00 59,832.58

221 Aowin 1,604,769 14,730.57 - 24,078.36 7,953.17 6,156.62 280,000.00 75,000.00 52,918.72

222 Bibiani Anhwiaso Bekwai 1,842,714 8,500.85 - 24,078.36 7,953.17 6,156.62 280,000.00 75,000.00 46,689.00

223 Jomoro 2,917,409 12,330.16 - 32,286.90 7,953.17 6,156.62 280,000.00 75,000.00 58,726.84

224 Juabeso 1,478,036 18,871.86 - 26,189.13 7,953.17 6,156.62 280,000.00 75,000.00 59,170.78

225 Wassa East 1,536,731 20,940.84 - 27,596.31 7,953.17 6,156.62 280,000.00 75,000.00 62,646.93

226 Nzema East Mun 1,616,126 4,996.18 - 21,029.48 31,066.59 6,605.43 280,000.00 75,000.00 63,697.69

227 Sefwi Wiawso 1,646,865 16,724.48 - 24,547.42 7,953.17 6,156.62 280,000.00 75,000.00 55,381.69

228 Sekondi-Takoradi Metro 7,875,465 16,240.67 53,194.98 27,596.31 79,865.98 6,956.49 280,000.00 75,000.00 183,854.42

229 Wassa Amenfi West 1,438,945 - - 21,967.60 - 6,156.62 280,000.00 75,000.00 28,124.22

230 Tarkwa- Nsuaem Mun 3,696,433 16,724.48 - 28,065.36 31,066.59 6,605.43 280,000.00 75,000.00 82,461.87

231 Bia West 1,121,229 28,043.37 - 20,560.42 - 6,156.62 280,000.00 75,000.00 54,760.41

232 Wassa Amenfi East 1,536,731 26,691.21 - 21,967.60 7,953.17 6,156.62 280,000.00 75,000.00 62,768.59

233 Shama 1,939,872 15,358.13 - 20,560.42 7,953.17 6,156.62 280,000.00 75,000.00 50,028.34

234 Prestea-Huni Valley 1,454,825 12,976.07 - 19,153.24 7,953.17 6,156.62 280,000.00 75,000.00 46,239.10

235 Sefwi Akontombra 741,150 16,240.67 - 17,042.48 7,953.17 6,156.62 280,000.00 75,000.00 47,392.93

236 Ellembele 1,212,454 14,656.61 - 16,338.89 7,953.17 6,156.62 280,000.00 75,000.00 45,105.29

237 Bia East 483,279 - - 15,148.65 - 6,156.62 280,000.00 75,000.00 21,305.27

238 Wassa Amenfi Central 592,385 15,358.13 - 17,407.30 7,953.17 6,156.62 280,000.00 75,000.00 46,875.22

239 Mpohor 961,559 - - 18,475.71 7,953.17 6,156.62 280,000.00 75,000.00 32,585.50

240 Suaman 715,351 - - 16,912.18 - 6,156.62 280,000.00 75,000.00 23,068.80

241 Bodi 752,138 - - 17,172.77 - 6,156.62 280,000.00 75,000.00 23,329.39

250 Adansi South 1,806,787 9,487.09 - 26,892.72 7,953.17 6,338.98 280,000.00 75,000.00 50,671.95

251 Obuasi Mun 3,187,770 14,849.58 47,869.50 20,560.42 31,066.59 6,787.79 280,000.00 75,000.00 121,133.88

252 Sekyere South 2,924,822 4,996.18 - 24,781.95 7,953.17 6,338.98 280,000.00 75,000.00 44,070.28

253 Ahafo Ano North 1,312,560 4,996.18 - 21,967.60 7,953.17 6,338.98 280,000.00 75,000.00 41,255.92

TOTAL GOODS &

SERVICE

GOG GOODS AND SERVICE TRANSFERS

MMDA'S FINAL CEILINGS FOR 2018 BUDGET


107

254 Ahafo Ano South 1,824,599 13,011.39 - 26,777.41 7,953.17 6,338.98 280,000.00 75,000.00 54,080.94

255 Bekwai Mun 2,382,304 4,996.18 - 24,078.36 31,066.59 6,787.79 280,000.00 75,000.00 66,928.93

256 Amansie West 1,813,950 14,827.61 - 26,658.19 7,953.17 6,338.98 280,000.00 75,000.00 55,777.95

257 Asante Akim Central Mun 2,420,356 - - 26,189.13 31,066.59 6,787.79 280,000.00 75,000.00 64,043.51

258 Asante Akim South 1,265,075 26,750.43 - 26,892.72 31,066.59 6,338.98 280,000.00 75,000.00 91,048.72

259 Atwima Nwabiagya 1,890,035 - - 29,003.48 7,953.17 6,338.98 280,000.00 75,000.00 43,295.63

260 Bosomtwe 2,160,219 7,336.65 - 29,003.48 7,953.17 6,338.98 280,000.00 75,000.00 50,632.28

261 Ejisu Juaben Mun 4,808,288 18,676.11 - 25,485.54 31,066.59 6,787.79 280,000.00 75,000.00 82,016.04

262 Ejura Sekyeredumase 2,969,972 4,996.18 - 27,596.31 7,953.17 6,338.98 280,000.00 75,000.00 46,884.63

263 Kumasi Metro 19,039,090 14,064.36 53,214.92 35,101.25 85,834.59 7,138.85 280,000.00 75,000.00 195,353.97

264 Kwabre 2,523,456 18,291.85 - 30,410.66 7,953.17 6,338.98 280,000.00 75,000.00 62,994.65

265 Offinso Mun 2,669,200 5,794.58 - 26,892.72 7,953.17 6,787.79 280,000.00 75,000.00 47,428.25

266 Sekyere East 2,037,233 14,958.85 - 24,781.95 7,953.17 6,338.98 280,000.00 75,000.00 54,032.95

267 Mampong Mun 2,709,065 4,996.18 - 26,189.13 31,066.59 6,787.79 280,000.00 75,000.00 69,039.69

268 Adansi North 2,400,198 9,487.09 - 29,472.54 7,953.17 6,338.98 280,000.00 75,000.00 53,251.78

269 Amansie Central 1,425,162 4,996.18 - 24,781.95 7,953.17 6,338.98 280,000.00 75,000.00 44,070.28

270 Atwima Mponua 2,092,358 - - 20,560.42 7,953.17 6,338.98 280,000.00 75,000.00 34,852.57

271 Offinso North 1,949,816 24,952.28 - 16,338.89 7,953.17 6,338.98 280,000.00 75,000.00 55,583.31

272 Afigya Kwabre 2,242,867 5,931.66 - 19,856.83 7,953.17 6,338.98 280,000.00 75,000.00 40,080.63

273 Bosome Freho 963,025 14,064.36 - 16,338.89 - 6,338.98 280,000.00 75,000.00 36,742.23

274 Atwima Kwanwoma 2,330,963 28,958.99 - 26,658.19 7,953.17 6,338.98 280,000.00 75,000.00 69,909.32

275 SekyereKumawu 1,437,588 - - 17,746.07 7,953.17 6,338.98 280,000.00 75,000.00 32,038.21

276 Sekyere Central 1,637,311 4,996.18 - 19,856.83 7,953.17 6,338.98 280,000.00 75,000.00 39,145.16

277 Asokore Mampong Mun 2,230,849 - - 26,632.13 - 6,787.79 280,000.00 75,000.00 33,419.92

278 Asante Akim North 1,367,144 14,849.58 - 19,674.42 - 6,338.98 280,000.00 75,000.00 40,862.98

279 Sekyere Afram Plains 753,250 - - 15,641.82 7,953.17 6,338.98 280,000.00 75,000.00 29,933.96

290 Asutifi North 1,768,895 4,996.18 - 24,781.95 7,953.17 5,545.48 280,000.00 75,000.00 43,276.77

291 Asunafo North Mun 2,455,636 11,633.37 39,891.25 24,781.95 31,066.59 5,994.29 280,000.00 75,000.00 113,367.45

292 Atebubu-Amantin 1,709,282 5,978.65 - 20,560.42 7,953.17 5,545.48 280,000.00 75,000.00 40,037.71

293 Berekum Mun 3,560,091 15,212.99 - 21,967.60 31,066.59 5,994.29 280,000.00 75,000.00 74,241.47

294 Dormaa Central Mun 2,288,472 - - 20,560.42 31,066.59 5,994.29 280,000.00 75,000.00 57,621.30

295 Jaman South 1,622,396 13,196.29 - 22,671.19 7,953.17 5,545.48 280,000.00 75,000.00 49,366.12

296 Kintampo North Mun 2,553,515 11,590.27 - 19,856.83 31,066.59 5,994.29 280,000.00 75,000.00 68,507.98

297 Nkoranza South 1,979,855 8,905.41 - 25,954.60 7,953.17 5,545.48 280,000.00 75,000.00 48,358.65

298 Sene West 1,803,124 11,633.37 - 17,042.48 - 5,545.48 280,000.00 75,000.00 34,221.32

299 Sunyani Mun 4,428,416 13,196.29 47,869.50 21,264.01 31,066.59 5,994.29 280,000.00 75,000.00 119,390.68

300 Tano South 2,913,481 5,755.09 - 19,153.24 - 5,545.48 280,000.00 75,000.00 30,453.81

301 Techiman Mun 3,486,015 14,402.75 47,869.50 22,671.19 31,066.59 5,994.29 280,000.00 75,000.00 122,004.32

302 Wenchi 2,671,720 14,402.75 - 24,781.95 31,066.59 5,994.29 280,000.00 75,000.00 76,245.59

303 Pru 1,503,504 4,996.18 - 19,153.24 7,953.17 5,545.48 280,000.00 75,000.00 37,648.07

304 Tain 1,843,720 29,922.09 - 22,671.19 7,953.17 5,545.48 280,000.00 75,000.00 66,091.92

305 Jaman North 1,484,243 5,519.03 - 19,856.83 7,953.17 5,545.48 280,000.00 75,000.00 38,874.50

306 Kintampo South 1,559,027 8,042.06 - 22,671.19 7,953.17 5,545.48 280,000.00 75,000.00 44,211.89

307 Asunafo South 1,531,174 26,733.47 - 19,153.24 7,953.17 5,545.48 280,000.00 75,000.00 59,385.36

308 Tano North 2,478,317 9,993.14 - 19,153.24 7,953.17 5,545.48 280,000.00 75,000.00 42,645.03

309 Sunyani West 4,441,314 9,502.39 - 21,967.60 7,953.17 5,545.48 280,000.00 75,000.00 44,968.63

310 Dormaa East 1,689,009 11,633.37 - 23,140.24 7,953.17 5,545.48 280,000.00 75,000.00 48,272.25

311 Nkoranza North 1,511,640 4,996.18 - 25,485.54 7,953.17 5,545.48 280,000.00 75,000.00 43,980.36

312 Asutifi South 1,089,485 - - 18,267.24 - 5,545.48 280,000.00 75,000.00 23,812.72

313 Techiman North 1,785,178 - - 19,570.18 7,953.17 5,545.48 280,000.00 75,000.00 33,068.83

314 Sene East 923,836 - - 17,042.48 - 5,545.48 280,000.00 75,000.00 22,587.95

315 Banda 964,443 - - 15,296.54 - 5,545.48 280,000.00 75,000.00 20,842.01

316 Dormaa West 984,073 17,194.94 - 16,156.48 7,953.17 5,545.48 280,000.00 75,000.00 46,850.06

330 Bole 1,419,925 7,505.42 - 25,251.01 7,953.17 6,102.41 280,000.00 75,000.00 46,812.01

331 Yendi Mun 2,136,675 11,503.79 - 27,596.31 31,066.59 6,551.22 280,000.00 75,000.00 76,717.91

332 East Gonja 2,256,702 11,769.33 - 20,534.36 7,953.17 6,102.41 280,000.00 75,000.00 46,359.27

333 East Mamprusi 1,572,853 13,860.27 - 22,671.19 7,953.17 6,102.41 280,000.00 75,000.00 50,587.03

334 Gushiegu 1,343,518 21,485.26 - 19,856.83 - 6,102.41 280,000.00 75,000.00 47,444.50

335 Nanumba North 1,429,237 4,996.18 - 20,560.42 7,953.17 6,102.41 280,000.00 75,000.00 39,612.17

336 Saboba 1,006,740 18,750.91 - 19,856.83 7,953.17 6,102.41 280,000.00 75,000.00 52,663.31

337 Savelugu Nanton 2,954,655 10,109.65 - 32,286.90 7,953.17 6,102.41 280,000.00 75,000.00 56,452.12

338 Tolon 1,435,400 11,503.79 - 48,234.90 - 6,102.41 280,000.00 75,000.00 65,841.10

339 Tamale Metro 7,324,880 16,142.79 53,194.98 38,150.13 75,702.88 6,902.27 280,000.00 75,000.00 190,093.05

340 West Gonja 1,525,836 11,769.33 - 19,778.65 7,953.17 6,102.41 280,000.00 75,000.00 45,603.56

341 West Mamprusi 1,995,667 16,142.79 - 17,876.36 7,953.17 6,102.41 280,000.00 75,000.00 48,074.73

342 Zabzugu 79,300 10,817.01 - 29,003.48 7,953.17 6,102.41 280,000.00 75,000.00 53,876.06

343 Sawla-Tuna-Kalba 1,309,733 12,866.24 - 15,886.12 7,953.17 6,102.41 280,000.00 75,000.00 42,807.93

344 Bunkpurugu-Yunyoo 775,778 10,109.65 - 21,264.01 7,953.17 6,102.41 280,000.00 75,000.00 45,429.23

345 Central Gonja 1,633,274 11,931.71 - 26,189.13 7,953.17 6,102.41 280,000.00 75,000.00 52,176.42

346 Karaga 937,863 15,600.59 - 19,856.83 7,953.17 6,102.41 280,000.00 75,000.00 49,513.00

347 Nanumba South 992,969 30,003.07 - 25,485.54 7,953.17 6,102.41 280,000.00 75,000.00 69,544.18

348 Chereponi 873,271 15,600.59 - 18,449.65 7,953.17 6,102.41 280,000.00 75,000.00 48,105.82

349 Kpandai 930,062 16,142.79 - 23,374.77 7,953.17 6,102.41 280,000.00 75,000.00 53,573.14

350 North Gonja 599,027 - - 27,596.31 7,953.17 6,102.41 280,000.00 75,000.00 41,651.88

351 Mion 1,367,122 - - 29,003.48 - 6,102.41 280,000.00 75,000.00 35,105.89

352 Sagnerigu 2,059,805 - - 22,449.69 - 6,102.41 280,000.00 75,000.00 28,552.09

353 Tatale Sanguli 901,168 - - 19,856.83 - 6,102.41 280,000.00 75,000.00 25,959.24

354 Mamprugu Moagduri 674,968 - - 28,299.89 - 6,102.41 280,000.00 75,000.00 34,402.30

355 Kumbungu 1,240,870 - - 28,690.78 7,953.17 6,102.41 280,000.00 75,000.00 42,746.35

360 Bawku Mun 2,424,461 21,571.46 39,891.25 35,101.25 31,066.59 7,497.51 280,000.00 75,000.00 135,128.06

361 Bawku West 2,192,444 46,267.65 - 25,485.54 7,953.17 7,048.69 280,000.00 75,000.00 86,755.05

362 Bolgatanga Mun 4,008,956 3,262.65 39,891.25 35,570.31 31,066.59 7,497.51 280,000.00 75,000.00 117,288.31

363 Bongo 2,250,060 40,994.42 - 35,804.84 7,953.17 7,048.69 280,000.00 75,000.00 91,801.12

364 Builsa North 1,641,970 38,141.06 - 21,900.50 7,953.17 7,048.69 280,000.00 75,000.00 75,043.42

365 Kassena Nankana East 2,796,370 31,121.67 - 28,768.95 7,953.17 7,048.69 280,000.00 75,000.00 74,892.48

366 Talensi 1,296,726 31,121.67 - 29,003.48 7,953.17 7,048.69 280,000.00 75,000.00 75,127.01

367 Garu-Tempane 1,568,604 32,728.24 - 19,856.83 7,953.17 7,048.69 280,000.00 75,000.00 67,586.94

368 Kassena Nankana West 2,114,898 32,841.41 - 24,078.36 7,953.17 7,048.69 280,000.00 75,000.00 71,921.64

369 Binduri 724,119 - - 24,677.72 - 7,048.69 280,000.00 75,000.00 31,726.41

370 Pusiga 989,276 - - 19,622.30 - 7,048.69 280,000.00 75,000.00 26,671.00

371 Nabdam 986,306 - - 15,948.01 - 7,048.69 280,000.00 75,000.00 22,996.70

372 Builsa South 1,013,901 - - 29,003.48 - 7,048.69 280,000.00 75,000.00 36,052.18

380 Jirapa 1,477,735 17,413.76 - 35,570.31 7,953.17 6,802.27 280,000.00 75,000.00 67,739.50

381 Lawra 1,933,091 26,180.70 - 35,804.84 7,953.17 6,802.27 280,000.00 75,000.00 76,740.98

382 Nadowli Kaleo 1,535,333 35,790.42 - 23,426.89 7,953.17 6,802.27 280,000.00 75,000.00 73,972.74

383 Sissala East 1,753,316 53,631.55 - 28,768.95 7,953.17 6,802.27 280,000.00 75,000.00 97,155.93

384 Wa Mun 3,234,174 13,467.39 47,869.50 29,003.48 31,365.02 7,251.08 280,000.00 75,000.00 128,956.47

385 Wa West 1,407,099 22,476.79 - 29,003.48 7,953.17 6,802.27 280,000.00 75,000.00 66,235.71

386 Wa East 942,296 60,928.15 - 19,856.83 7,953.17 6,802.27 280,000.00 75,000.00 95,540.42

387 Sissala West 1,283,840 44,386.91 - 25,485.54 7,953.17 6,802.27 280,000.00 75,000.00 84,627.89

388 Lambussie Karni 962,512 4,996.18 - 35,101.25 21,525.30 6,802.27 280,000.00 75,000.00 68,424.99

389 Nandom 968,510 - - 24,078.36 - 6,802.27 280,000.00 75,000.00 30,880.63

390 Dafiama Bussie Issa 982,453 - - 18,345.42 - 6,802.27 280,000.00 75,000.00 25,147.68

TOTAL 480,510,117.21 2,702,286.23 1,013,357.33 5,084,524.20 2,702,286.23 1,423,556.01 60,480,000.00 16,200,000.00 12,926,010.00


108

GOG CAPEX

Assemblies

COMPENSATION OF


Social Welfare &

Comm. Dev.

CIDA/DONOR

MOFA CAPEX

101 A M A Metro 52,917,074 - 106,798 34,431 99,629 17,591 75,000 280,741 258,449

102 Ada East 2,692,397 39,792 - 45,732 10,896 16,012 75,000 280,741 112,431

103 Shai-Osudoku 3,747,548 16,167 - 28,943 10,896 16,012 75,000 280,741 72,018

104 Ga West Mun 3,864,135 37,293 109,969 52,456 42,563 15,557 75,000 280,741 257,838

105 Tema Metro 9,868,456 19,273 105,689 30,422 99,629 16,251 75,000 280,741 271,264

106 Ga East 3,571,184 - 79,257 31,529 42,563 16,898 75,000 280,741 170,246

107 Ga South Mun 3,750,920 38,351 63,405 36,048 42,563 15,557 75,000 280,741 195,924

108 Ashiaman Mun 3,740,042 - 79,257 27,098 42,563 16,898 75,000 280,741 165,816

109 Adenta Mun 3,030,109 54,101 79,257 24,861 42,563 15,557 75,000 280,741 216,339

110 Ledzekuku-Krowor Mun 4,313,820 - 79,257 34,556 42,563 15,557 75,000 280,741 171,933

111 Ada West 2,169,137 38,351 - 41,061 - 16,012 75,000 280,741 95,424

112 Ningo-Prampram 2,406,945 52,055 - 34,142 - 16,012 75,000 280,741 102,208

113 Ga Central 3,374,924 - - 23,721 - 16,012 75,000 280,741 39,733

114 La-Nkwantanang 2,403,315 - - 21,546 - 16,012 75,000 280,741 37,557

115 Kpone Katamanso 2,874,191 - - 17,817 - 16,012 75,000 280,741 33,828

116 La Dade-Kotopon 2,889,455 - - 37,622 - 16,012 75,000 280,741 53,634

120 Central Tongu 1,735,111 16,839 - 53,944 - 14,418 75,000 280,741 85,201

121 Akatsi South 1,639,152 9,719 - 36,048 10,896 14,418 75,000 280,741 71,081

122 Ho Mun 1,415,472 39,761 95,108 44,987 42,563 13,963 75,000 280,741 236,382

123 Hohoe Mun 3,027,839 16,839 - 50,218 42,563 13,963 75,000 280,741 123,584

124 Jasikan 1,845,490 6,845 - 33,810 10,896 14,418 75,000 280,741 65,969

125 Kadjebi 1,846,826 18,676 - 39,404 10,896 14,418 75,000 280,741 83,394

126 Keta Mun 2,635,246 29,207 - 37,912 42,563 15,304 75,000 280,741 124,986

127 Ketu South Mun 1,510,915 19,033 - 30,454 10,896 15,304 75,000 280,741 75,687

128 Kpando Mun 2,328,035 22,511 - 39,404 10,896 15,304 75,000 280,741 88,115

129 Krachi West 1,501,899 6,845 - 23,327 10,896 14,418 75,000 280,741 55,486

130 Nkwanta South 1,506,209 - - 33,810 10,896 14,418 75,000 280,741 59,124

131 South Tongu 1,701,531 23,752 - 49,100 10,896 14,418 75,000 280,741 98,166

132 Agotime Ziope 1,443,466 16,839 - 33,810 - 14,418 75,000 280,741 65,067

133 Krachi East 1,721,916 16,839 - 17,112 10,896 14,418 75,000 280,741 59,266

134 South Dayi 1,543,587 33,925 - 30,454 10,896 14,418 75,000 280,741 89,693

135 Biakoye 1,411,315 6,845 - 30,641 10,896 14,418 75,000 280,741 62,800

136 Nkwanta North 1,160,965 14,834 - 29,335 10,896 14,418 75,000 280,741 69,484

137 Ketu North 1,510,915 18,379 - 31,573 10,896 14,418 75,000 280,741 75,266

138 Akatsi North 1,390,260 - - 33,479 - 14,418 75,000 280,741 47,896

139 Afadzato South 1,297,543 - - 19,308 - 14,418 75,000 280,741 33,726

140 Adaklu 830,654 7,974 - 36,794 10,896 14,418 75,000 280,741 70,081

141 North Tongu 713,565 33,925 - 34,515 10,896 14,418 75,000 280,741 93,753

142 Krachi Nchumuru 823,510 - - 22,416 - 14,418 75,000 280,741 36,833

143 Ho West 1,380,686 - - 27,429 10,896 14,418 75,000 280,741 52,743

144 North Dayi 1,215,393 33,925 - 34,722 - 14,418 75,000 280,741 83,064

150 Kwahu Afram Plains North 2,137,844 8,687 - 45,738 10,896 12,315 75,000 280,741 77,636

151 Akwapim North Mun 3,313,712 21,805 - 38,285 10,896 13,201 75,000 280,741 84,188

152 Nsawam-Adoagyiri Mun 3,596,393 - - 33,810 42,563 13,201 75,000 280,741 89,575

153 Asuogyaman 3,269,227 23,082 - 33,810 10,896 12,315 75,000 280,741 80,104

154 Birim North 2,445,296 11,113 - 46,116 10,896 12,315 75,000 280,741 80,440

155 Birim South 1,848,869 8,591 - 43,879 42,563 12,315 75,000 280,741 107,348

156 East Akim Mun 4,107,991 21,242 - 28,217 42,563 13,201 75,000 280,741 105,223

157 Fanteakwa 2,862,869 39,747 - 31,573 10,896 12,315 75,000 280,741 94,532

158 Kwaebibirim 2,056,803 12,977 - 48,354 10,896 12,315 75,000 280,741 84,542

159 Kwahu South 2,321,113 33,898 - 55,812 10,896 12,315 75,000 280,741 112,921

160 Lower Manya Krobo 1,686,482 22,891 - 39,404 10,896 12,315 75,000 280,741 85,507

161 New Juaben Mun 5,988,348 6,845 95,108 39,404 42,563 13,201 75,000 280,741 197,121

162 Suhum Mun 3,987,480 9,879 - 40,150 10,896 13,201 75,000 280,741 74,126

163 West Akim Mun 3,389,958 36,300 - 42,760 42,563 13,201 75,000 280,741 134,825

164 Yilo Krobo 9,804,801 - - 51,337 10,896 12,315 75,000 280,741 74,548

165 Atiwa 2,563,504 16,626 - 28,217 10,896 12,315 75,000 280,741 68,054

166 Kwahu West Mun 3,306,970 - - 48,354 42,563 13,201 75,000 280,741 104,118

167 Upper Manya Krobo 1,684,388 26,210 - 49,472 10,896 12,315 75,000 280,741 98,894

168 Kwahu East 225,704 17,299 - 33,810 10,896 12,315 75,000 280,741 74,321

169 Birim Central Mun 3,696,726 - - 38,285 10,896 13,201 75,000 280,741 62,383

170 Akyemansa 1,830,170 7,032 - 38,285 10,896 12,315 75,000 280,741 68,528

171 Denkyembuor 1,490,456 - - 22,457 - 12,315 75,000 280,741 34,772

172 Kwahu Afram Plains South 2,093,676 - - 24,819 - 12,315 75,000 280,741 37,134

173 Ayensuano 1,401,747 - - 27,719 - 12,315 75,000 280,741 40,035

174 Akwapim South 1,913,857 20,962 - 27,077 - 12,315 75,000 280,741 60,354

175 Upper West Akim 2,237,713 - - 35,509 - 12,315 75,000 280,741 47,824

190 Abura Asebu Kwamankese 2,174,119 6,845 - 40,523 10,896 12,646 75,000 280,741 70,910

191 Agona West Mun 2,268,154 39,256 - 47,981 42,563 13,532 75,000 280,741 143,333

192 Ajumako-Enyan-Esiam 2,541,839 49,964 - 34,929 10,896 12,646 75,000 280,741 108,436

193 Asikuma Odoben Brakwa 2,179,390 6,845 - 49,472 10,896 12,646 75,000 280,741 79,860

194 Assin North Mun 3,421,034 55,244 - 45,743 42,563 13,532 75,000 280,741 157,082

195 Efutu Municipal 2,767,027 39,256 - 43,879 42,563 13,532 75,000 280,741 139,231

196 Cape Coast Metro 3,431,558 13,188 105,689 47,235 99,629 14,226 75,000 280,741 279,966

197 Gomoa West 2,044,484 6,845 - 38,285 10,896 12,646 75,000 280,741 68,673

198 KEEA 1,700,762 11,001 - 59,168 42,563 13,532 75,000 280,741 126,264

199 Mfantseman Mun 2,325,171 39,256 - 48,354 42,563 13,532 75,000 280,741 143,706

TOTAL GOODS &

SERVICE




109

200 Twifo Ati-Morkwa 1,933,152 6,845 - 49,472 - 12,646 75,000 280,741 68,963

201 Upper Denkyira East Mun 1,219,976 6,845 - 51,337 42,563 13,532 75,000 280,741 114,277

202 Assin South 2,188,039 22,759 - 44,998 10,896 12,646 75,000 280,741 91,299

203 Gomoa East 1,685,779 6,845 - 30,454 10,896 12,646 75,000 280,741 60,841

204 Awutu Senya West 2,150,656 - - 23,990 - 13,532 75,000 280,741 37,523

205 Upper Denkyira West 1,273,270 30,991 - 27,098 10,896 12,646 75,000 280,741 81,632

206 Agona East 1,896,884 9,894 - 37,166 10,896 12,646 75,000 280,741 70,603

207 Awutu Senya East Mun 397,893 32,493 79,257 36,048 - 12,646 75,000 280,741 160,444

208 Ekumfi 1,108,513 - - 34,888 - 12,646 75,000 280,741 47,534

209 Hemang Lower Denkyira 1,355,628 - - 29,584 10,896 12,646 75,000 280,741 53,126

220 Ahanta West 2,808,557 28,690 - 39,404 10,896 12,159 75,000 280,741 91,150

221 Aowin 1,893,663 20,182 - 38,285 10,896 12,159 75,000 280,741 81,523

222 Bibiani Anhwiaso Bekwai 2,174,443 11,647 - 38,285 10,896 12,159 75,000 280,741 72,987

223 Jomoro 3,442,607 16,893 - 51,337 10,896 12,159 75,000 280,741 91,286

224 Juabeso 1,744,115 25,856 - 41,641 10,896 12,159 75,000 280,741 90,553

225 Wassa East 1,813,377 28,690 - 43,879 10,896 12,159 75,000 280,741 95,625

226 Nzema East Mun 1,907,064 6,845 - 33,437 42,563 13,046 75,000 280,741 95,891

227 Sefwi Wiawso 1,943,337 22,913 - 39,031 10,896 12,159 75,000 280,741 85,000

228 Sekondi-Takoradi Metro 9,293,222 22,251 105,689 43,879 109,421 13,739 75,000 280,741 294,978

229 Wassa Amenfi West 1,697,987 - - 34,929 - 12,159 75,000 280,741 47,088

230 Tarkwa- Nsuaem Mun 4,361,872 22,913 - 44,625 42,563 13,046 75,000 280,741 123,147

231 Bia West 1,323,074 38,421 - 32,692 - 12,159 75,000 280,741 83,272

232 Wassa Amenfi East 1,813,377 36,568 - 34,929 10,896 12,159 75,000 280,741 94,553

233 Shama 2,289,091 21,042 - 32,692 10,896 12,159 75,000 280,741 76,789

234 Prestea-Huni Valley 1,716,725 17,778 - 30,454 10,896 12,159 75,000 280,741 71,288

235 Sefwi Akontombra 874,574 22,251 - 27,098 10,896 12,159 75,000 280,741 72,404

236 Ellembele 1,430,723 20,080 - 25,979 10,896 12,159 75,000 280,741 69,115

237 Bia East 570,279 - - 24,087 - 12,159 75,000 280,741 36,246

238 Wassa Amenfi Central 699,027 21,042 - 27,678 10,896 12,159 75,000 280,741 71,775

239 Mpohor 1,134,661 - - 29,377 10,896 12,159 75,000 280,741 52,432

240 Suaman 844,130 - - 26,891 - 12,159 75,000 280,741 39,050

241 Bodi 887,540 - - 27,305 - 12,159 75,000 280,741 39,464

250 Adansi South 2,132,048 12,998 - 42,760 10,896 12,519 75,000 280,741 79,174

251 Obuasi Mun 3,761,639 20,345 95,108 32,692 42,563 13,406 75,000 280,741 204,113

252 Sekyere South 3,451,354 6,845 - 39,404 10,896 12,519 75,000 280,741 69,665

253 Ahafo Ano North 1,548,850 6,845 - 34,929 10,896 12,519 75,000 280,741 65,190

254 Ahafo Ano South 2,153,067 17,826 - 42,577 10,896 12,519 75,000 280,741 83,819

255 Bekwai Mun 2,811,172 6,845 - 38,285 42,563 13,406 75,000 280,741 101,099

256 Amansie West 2,140,501 20,315 - 42,387 10,896 12,519 75,000 280,741 86,118

257 Asante Akim Central Mun 2,856,073 - - 41,641 42,563 13,406 75,000 280,741 97,610

258 Asante Akim South 1,492,816 36,650 - 42,760 42,563 12,519 75,000 280,741 134,492

259 Atwima Nwabiagya 2,230,282 - - 46,116 10,896 12,519 75,000 280,741 69,532

260 Bosomtwe 2,549,106 10,052 - 46,116 10,896 12,519 75,000 280,741 79,584

261 Ejisu Juaben Mun 5,673,886 25,587 - 40,523 42,563 13,406 75,000 280,741 122,079

262 Ejura Sekyeredumase 3,504,633 6,845 - 43,879 10,896 12,519 75,000 280,741 74,140

263 Kumasi Metro 22,466,546 19,269 105,728 55,812 117,598 14,099 75,000 280,741 312,507

264 Kwabre 2,977,734 25,061 - 48,354 10,896 12,519 75,000 280,741 96,830

265 Offinso Mun 3,149,715 7,939 - 42,760 10,896 13,406 75,000 280,741 75,001

266 Sekyere East 2,403,980 20,494 - 39,404 10,896 12,519 75,000 280,741 83,314

267 Mampong Mun 3,196,757 6,845 - 41,641 42,563 13,406 75,000 280,741 104,455

268 Adansi North 2,832,287 12,998 - 46,862 10,896 12,519 75,000 280,741 83,276

269 Amansie Central 1,681,722 6,845 - 39,404 10,896 12,519 75,000 280,741 69,665

270 Atwima Mponua 2,469,029 - - 32,692 10,896 12,519 75,000 280,741 56,107

271 Offinso North 2,300,826 34,186 - 25,979 10,896 12,519 75,000 280,741 83,581

272 Afigya Kwabre 2,646,632 8,127 - 31,573 10,896 12,519 75,000 280,741 63,115

273 Bosome Freho 1,136,391 19,269 - 25,979 - 12,519 75,000 280,741 57,768

274 Atwima Kwanwoma 2,750,587 39,675 - 42,387 10,896 12,519 75,000 280,741 105,478

275 SekyereKumawu 1,696,385 - - 28,217 10,896 12,519 75,000 280,741 51,632

276 Sekyere Central 1,932,063 6,845 - 31,573 10,896 12,519 75,000 280,741 61,834

277 Asokore Mampong Mun 2,632,451 - - 42,346 - 13,406 75,000 280,741 55,752

278 Asante Akim North 1,613,260 20,345 - 31,283 - 12,519 75,000 280,741 64,147

279 Sekyere Afram Plains 888,852 - - 24,871 10,896 12,519 75,000 280,741 48,287

290 Asutifi North 2,087,336 6,845 - 39,404 10,896 10,952 75,000 280,741 68,098

291 Asunafo North Mun 2,897,705 15,938 79,257 39,404 42,563 11,839 75,000 280,741 189,001

292 Atebubu-Amantin 2,016,991 8,191 - 32,692 10,896 10,952 75,000 280,741 62,731

293 Berekum Mun 4,200,985 20,843 - 34,929 42,563 11,839 75,000 280,741 110,173

294 Dormaa Central Mun 2,700,447 - - 32,692 42,563 11,839 75,000 280,741 87,093

295 Jaman South 1,914,464 18,080 - 36,048 10,896 10,952 75,000 280,741 75,976

296 Kintampo North Mun 3,013,204 15,879 - 31,573 42,563 11,839 75,000 280,741 101,854

297 Nkoranza South 2,336,273 12,201 - 41,268 10,896 10,952 75,000 280,741 75,318

298 Sene West 2,127,726 15,938 - 27,098 - 10,952 75,000 280,741 53,989

299 Sunyani Mun 5,225,628 18,080 95,108 33,810 42,563 11,839 75,000 280,741 201,400

300 Tano South 3,437,972 7,885 - 30,454 - 10,952 75,000 280,741 49,291

301 Techiman Mun 4,113,575 19,733 95,108 36,048 42,563 11,839 75,000 280,741 205,290

302 Wenchi 3,152,688 19,733 - 39,404 42,563 11,839 75,000 280,741 113,538

303 Pru 1,774,168 6,845 - 30,454 10,896 10,952 75,000 280,741 59,148

304 Tain 2,175,631 40,995 - 36,048 10,896 10,952 75,000 280,741 98,891

305 Jaman North 1,751,440 7,561 - 31,573 10,896 10,952 75,000 280,741 60,983

306 Kintampo South 1,839,686 11,018 - 36,048 10,896 10,952 75,000 280,741 68,914

307 Asunafo South 1,806,819 36,626 - 30,454 10,896 10,952 75,000 280,741 88,929


110

Tano North 2,924,468 13,691 - 30,454 10,896 10,952 75,000 280,741 65,994

Sunyani West 5,240,849 13,019 - 34,929 10,896 10,952 75,000 280,741 69,796

Dormaa East 1,993,068 15,938 - 36,794 10,896 10,952 75,000 280,741 74,581

Nkoranza North 1,783,768 6,845 - 40,523 10,896 10,952 75,000 280,741 69,216

Asutifi South 1,285,617 - - 29,045 - 10,952 75,000 280,741 39,998

Techiman North 2,106,550 - - 31,117 10,896 10,952 75,000 280,741 52,966

Sene East 1,090,147 - - 27,098 - 10,952 75,000 280,741 38,050

Banda 1,138,064 - - 24,322 - 10,952 75,000 280,741 35,274

Dormaa West 1,161,227 23,558 - 25,689 10,896 10,952 75,000 280,741 71,096

Bole 1,675,543 10,283 - 40,150 10,896 12,052 75,000 280,741 73,381

Yendi Mun 2,521,323 15,761 - 43,879 42,563 12,939 75,000 280,741 115,141

East Gonja 2,662,958 16,125 - 32,650 10,896 12,052 75,000 280,741 71,723

East Mamprusi 1,856,001 18,989 - 36,048 10,896 12,052 75,000 280,741 77,986

Gushiegu 1,585,381 29,436 - 31,573 - 12,052 75,000 280,741 73,061

Nanumba North 1,686,531 6,845 - 32,692 10,896 12,052 75,000 280,741 62,485

Saboba 1,187,976 25,690 - 31,573 10,896 12,052 75,000 280,741 80,211

Savelugu Nanton 3,486,558 13,851 - 51,337 10,896 12,052 75,000 280,741 88,136

Tolon 1,693,804 15,761 - 76,695 - 12,052 75,000 280,741 104,508

Tamale Metro 8,643,520 22,117 105,689 60,660 103,717 13,632 75,000 280,741 305,814

West Gonja 1,800,520 16,125 - 31,449 10,896 12,052 75,000 280,741 70,522

West Mamprusi 2,354,931 22,117 - 28,424 10,896 12,052 75,000 280,741 73,489

Zabzugu 93,576 14,820 - 46,116 10,896 12,052 75,000 280,741 83,885

Sawla-Tuna-Kalba 1,545,514 17,627 - 25,259 10,896 12,052 75,000 280,741 65,835

Bunkpurugu-Yunyoo 915,435 13,851 - 33,810 10,896 12,052 75,000 280,741 70,610

Central Gonja 1,927,299 16,347 - 41,641 10,896 12,052 75,000 280,741 80,937

Karaga 1,106,699 21,374 - 31,573 10,896 12,052 75,000 280,741 75,895

Nanumba South 1,171,725 41,106 - 40,523 10,896 12,052 75,000 280,741 104,577

Chereponi 1,030,478 21,374 - 29,335 10,896 12,052 75,000 280,741 73,658

Kpandai 1,097,494 22,117 - 37,166 10,896 12,052 75,000 280,741 82,232

North Gonja 706,866 - - 43,879 10,896 12,052 75,000 280,741 66,827

Mion 1,613,235 - - 46,116 - 12,052 75,000 280,741 58,169

Sagnerigu 2,430,615 - - 35,696 - 12,052 75,000 280,741 47,748

Tatale Sanguli 1,063,399 - - 31,573 - 12,052 75,000 280,741 43,625

Mamprugu Moagduri 796,478 - - 44,998 - 12,052 75,000 280,741 57,050

Kumbungu 1,464,255 - - 45,619 10,896 12,052 75,000 280,741 68,568

Bawku Mun 2,860,918 29,554 79,257 55,812 42,563 14,808 75,000 280,741 221,993

Bawku West 2,587,133 63,389 - 40,523 10,896 13,921 75,000 280,741 128,729

Bolgatanga Mun 4,730,657 4,470 79,257 56,558 42,563 14,808 75,000 280,741 197,655

Bongo 2,655,121 56,165 - 56,931 10,896 13,921 75,000 280,741 137,913

Builsa North 1,937,561 52,255 - 34,822 10,896 13,921 75,000 280,741 111,895

Kassena Nankana East 3,299,778 42,638 - 45,743 10,896 13,921 75,000 280,741 113,199

Talensi 1,530,166 42,638 - 46,116 10,896 13,921 75,000 280,741 113,572

Garu-Tempane 1,850,987 44,840 - 31,573 10,896 13,921 75,000 280,741 101,230

Kassena Nankana West 2,495,626 44,995 - 38,285 10,896 13,921 75,000 280,741 108,097

Binduri 854,476 - - 39,238 - 13,921 75,000 280,741 53,159

Pusiga 1,167,368 - - 31,200 - 13,921 75,000 280,741 45,121

Nabdam 1,163,863 - - 25,358 - 13,921 75,000 280,741 39,279

Builsa South 1,196,426 - - 46,116 - 13,921 75,000 280,741 60,037

Jirapa 1,743,760 23,858 - 56,558 10,896 13,434 75,000 280,741 104,746

Lawra 2,281,090 35,869 - 56,931 10,896 13,434 75,000 280,741 117,130

Nadowli Kaleo 1,811,727 49,035 - 37,249 10,896 13,434 75,000 280,741 110,615

Sissala East 2,068,951 73,478 - 45,743 10,896 13,434 75,000 280,741 143,552

Wa Mun 3,816,396 18,451 95,108 46,116 42,972 14,321 75,000 280,741 216,968

Wa West 1,660,407 30,794 - 46,116 10,896 13,434 75,000 280,741 101,242

Wa East 1,111,930 83,475 - 31,573 10,896 13,434 75,000 280,741 139,379

Sissala West 1,514,959 60,813 - 40,523 10,896 13,434 75,000 280,741 125,666

Lambussie Karni 1,135,785 6,845 - 55,812 29,491 13,434 75,000 280,741 105,582

Nandom 1,142,864 - - 38,285 - 13,434 75,000 280,741 51,720

Dafiama Bussie Issa 1,159,316 - - 29,169 - 13,434 75,000 280,741 42,604

- - - - - - -

TOTAL 567,012,545.18 3,702,286 2,013,357 8,084,524 3,702,286 2,811,516 16,200,000 60,640,000 20,313,970


111

GOG

Assemblies

COMPENSATION OF


Social Welfare &

Comm. Dev.

CIDA/DONOR

MOFA CAPEX

101 A M A Metro 56,292,969 - 53,753.45 17,106.17 72,718.57 8,907.07 75,000.00 362,155.56 152,485.27

102 Ada East 2,864,161 29,043.79 - 22,720.71 7,953.17 8,107.20 75,000.00 362,155.56 67,824.87

103 Shai-Osudoku 3,986,627 11,800.47 - 14,379.47 7,953.17 8,107.20 75,000.00 362,155.56 42,240.32

104 Ga West Mun 4,110,652 27,220.06 55,349.10 26,061.38 31,066.59 7,877.16 75,000.00 362,155.56 147,574.30

105 Tema Metro 10,498,024 14,067.42 53,194.98 15,114.69 72,718.57 8,228.21 75,000.00 362,155.56 163,323.88

106 Ga East 3,799,011 - 39,891.25 15,664.24 31,066.59 8,556.02 75,000.00 362,155.56 95,178.10

107 Ga South Mun 3,990,213 27,991.93 31,913.00 17,909.48 31,066.59 7,877.16 75,000.00 362,155.56 116,758.16

108 Ashiaman Mun 3,978,641 - 39,891.25 13,462.99 31,066.59 8,556.02 75,000.00 362,155.56 92,976.85

109 Adenta Mun 3,223,418 39,488.21 39,891.25 12,351.37 31,066.59 7,877.16 75,000.00 362,155.56 130,674.58


111 Ada West 2,307,519 27,991.93 - 20,400.34 - 8,107.20 75,000.00 362,155.56 56,499.47

112 Ningo-Prampram 2,560,499 37,994.43 - 16,962.54 - 8,107.20 75,000.00 362,155.56 63,064.18

113 Ga Central 3,590,231 - - 11,785.26 - 8,107.20 75,000.00 362,155.56 19,892.47

114 La-Nkwantanang 2,556,637 - - 10,704.52 - 8,107.20 75,000.00 362,155.56 18,811.72

115 Kpone Katamanso 3,057,553 - - 8,851.81 - 8,107.20 75,000.00 362,155.56 16,959.02

116 La Dade-Kotopon 3,073,791 - - 18,691.73 - 8,107.20 75,000.00 362,155.56 26,798.94

120 Central Tongu 1,845,804 12,290.96 - 26,800.72 - 7,300.05 75,000.00 362,155.56 46,391.73

121 Akatsi South 1,743,723 7,093.91 - 17,909.48 7,953.17 7,300.05 75,000.00 362,155.56 40,256.61

122 Ho Mun 1,505,774 29,021.27 47,869.50 22,350.75 31,066.59 7,070.01 75,000.00 362,155.56 137,378.12

123 Hohoe Mun 3,221,003 12,290.96 - 24,949.76 31,066.59 7,070.01 75,000.00 362,155.56 75,377.32

124 Jasikan 1,963,224 4,996.18 - 16,797.86 7,953.17 7,300.05 75,000.00 362,155.56 37,047.26

125 Kadjebi 1,964,646 13,631.44 - 19,576.92 7,953.17 7,300.05 75,000.00 362,155.56 48,461.57

126 Keta Mun 2,803,364 21,317.87 - 18,835.83 31,066.59 7,748.87 75,000.00 362,155.56 78,969.17

127 Ketu South Mun 1,607,305 13,891.97 - 15,130.42 7,953.17 7,748.87 75,000.00 362,155.56 44,724.43

128 Kpando Mun 2,476,554 16,430.85 - 19,576.92 7,953.17 7,748.87 75,000.00 362,155.56 51,709.80

129 Krachi West 1,597,714 4,996.18 - 11,589.70 7,953.17 7,300.05 75,000.00 362,155.56 31,839.10

130 Nkwanta South 1,602,299 - - 16,797.86 7,953.17 7,300.05 75,000.00 362,155.56 32,051.08

131 South Tongu 1,810,082 17,336.74 - 24,393.95 7,953.17 7,300.05 75,000.00 362,155.56 56,983.91

132 Agotime Ziope 1,535,553 12,290.96 - 16,797.86 - 7,300.05 75,000.00 362,155.56 36,388.87

133 Krachi East 1,831,768 12,290.96 - 8,501.86 7,953.17 7,300.05 75,000.00 362,155.56 36,046.03

134 South Dayi 1,642,062 24,761.53 - 15,130.42 7,953.17 7,300.05 75,000.00 362,155.56 55,145.18

135 Biakoye 1,501,351 4,996.18 - 15,223.06 7,953.17 7,300.05 75,000.00 362,155.56 35,472.46

136 Nkwanta North 1,235,030 10,827.58 - 14,574.61 7,953.17 7,300.05 75,000.00 362,155.56 40,655.41

137 Ketu North 1,607,305 13,415.12 - 15,686.24 7,953.17 7,300.05 75,000.00 362,155.56 44,354.57

138 Akatsi North 1,478,953 - - 16,633.17 - 7,300.05 75,000.00 362,155.56 23,933.23

139 Afadzato South 1,380,321 - - 9,592.89 - 7,300.05 75,000.00 362,155.56 16,892.95

140 Adaklu 883,646 5,820.16 - 18,280.02 7,953.17 7,300.05 75,000.00 362,155.56 39,353.40

141 North Tongu 759,088 24,761.53 - 17,147.81 7,953.17 7,300.05 75,000.00 362,155.56 57,162.57

142 Krachi Nchumuru 876,046 - - 11,136.82 - 7,300.05 75,000.00 362,155.56 18,436.87

143 Ho West 1,468,768 - - 13,627.67 7,953.17 7,300.05 75,000.00 362,155.56 28,880.89

144 North Dayi 1,292,930 24,761.53 - 17,250.74 - 7,300.05 75,000.00 362,155.56 49,312.33




153 Asuogyaman 3,477,791 16,847.65 - 16,797.86 7,953.17 6,235.48 75,000.00 362,155.56 47,834.16

154 Birim North 2,601,296 8,111.02 - 22,911.78 7,953.17 6,235.48 75,000.00 362,155.56 45,211.45

155 Birim South 1,966,819 6,270.88 - 21,800.16 31,066.59 6,235.48 75,000.00 362,155.56 65,373.11

156 East Akim Mun 4,370,064 15,504.67 - 14,018.80 31,066.59 6,684.29 75,000.00 362,155.56 67,274.35

157 Fanteakwa 3,045,509 29,011.54 - 15,686.24 7,953.17 6,235.48 75,000.00 362,155.56 58,886.42

158 Kwaebibirim 2,188,019 9,471.52 - 24,023.41 7,953.17 6,235.48 75,000.00 362,155.56 47,683.57

159 Kwahu South 2,469,190 24,742.07 - 27,728.82 7,953.17 6,235.48 75,000.00 362,155.56 66,659.53


161 New Juaben Mun 6,370,380 4,996.18 47,869.50 19,576.92 31,066.59 6,684.29 75,000.00 362,155.56 110,193.48

162 Suhum Mun 4,241,865 7,210.41 - 19,947.46 7,953.17 6,684.29 75,000.00 362,155.56 41,795.33

163 West Akim Mun 3,606,223 26,495.21 - 21,244.35 31,066.59 6,684.29 75,000.00 362,155.56 85,490.45

164 Yilo Krobo 10,430,308 - - 25,505.57 7,953.17 6,235.48 75,000.00 362,155.56 39,694.22

165 Atiwa 2,727,045 12,134.97 - 14,018.80 7,953.17 6,235.48 75,000.00 362,155.56 40,342.42

166 Kwahu West Mun 3,517,942 - - 24,023.41 31,066.59 6,684.29 75,000.00 362,155.56 61,774.29


168 Kwahu East 240,103 12,626.84 - 16,797.86 7,953.17 6,235.48 75,000.00 362,155.56 43,613.35


170 Akyemansa 1,946,927 5,132.54 - 19,021.10 7,953.17 6,235.48 75,000.00 362,155.56 38,342.29

171 Denkyembuor 1,585,541 - - 11,157.40 - 6,235.48 75,000.00 362,155.56 17,392.88


173 Ayensuano 1,491,173 - - 13,771.77 - 6,235.48 75,000.00 362,155.56 20,007.25

174 Akwapim South 2,035,954 15,299.74 - 13,452.70 - 6,235.48 75,000.00 362,155.56 34,987.92

175 Upper West Akim 2,380,470 - - 17,641.87 - 6,235.48 75,000.00 362,155.56 23,877.35


191 Agona West Mun 2,412,853 28,653.13 - 23,838.14 31,066.59 6,851.86 75,000.00 362,155.56 90,409.73



194 Assin North Mun 3,639,282 40,322.09 - 22,726.51 31,066.59 6,851.86 75,000.00 362,155.56 100,967.06

195 Efutu Municipal 2,943,552 28,653.13 - 21,800.16 31,066.59 6,851.86 75,000.00 362,155.56 88,371.75

196 Cape Coast Metro 3,650,478 9,625.84 53,194.98 23,467.60 72,718.57 7,202.92 75,000.00 362,155.56 166,209.90

197 Gomoa West 2,174,914 4,996.18 - 19,021.10 7,953.17 6,403.05 75,000.00 362,155.56 38,373.50

198 KEEA 1,809,264 8,029.55 - 29,396.25 31,066.59 6,851.86 75,000.00 362,155.56 75,344.26

199 Mfantseman Mun 2,473,507 28,653.13 - 24,023.41 31,066.59 6,851.86 75,000.00 362,155.56 90,595.00

200 Twifo Ati-Morkwa 2,056,479 4,996.18 - 24,579.22 - 6,403.05 75,000.00 362,155.56 35,978.45


202 Assin South 2,327,627 16,611.87 - 22,355.97 7,953.17 6,403.05 75,000.00 362,155.56 53,324.06

203 Gomoa East 1,793,325 4,996.18 - 15,130.42 7,953.17 6,403.05 75,000.00 362,155.56 34,482.82

204 Awutu Senya West 2,287,859 - - 11,919.07 - 6,851.86 75,000.00 362,155.56 18,770.93


206 Agona East 2,017,898 7,221.81 - 18,465.29 7,953.17 6,403.05 75,000.00 362,155.56 40,043.32


208 Ekumfi 1,179,232 - - 17,333.08 - 6,403.05 75,000.00 362,155.56 23,736.13


TOTAL GOODS &

SERVICE



112


220 Ahanta West 2,987,732 20,940.84 - 19,576.92 7,953.17 6,156.62 75,000.00 362,155.56 54,627.54

221 Aowin 2,014,471 14,730.57 - 19,021.10 7,953.17 6,156.62 75,000.00 362,155.56 47,861.47


223 Jomoro 3,662,231 12,330.16 - 25,505.57 7,953.17 6,156.62 75,000.00 362,155.56 51,945.52

224 Juabeso 1,855,383 18,871.86 - 20,688.54 7,953.17 6,156.62 75,000.00 362,155.56 53,670.19

225 Wassa East 1,929,063 20,940.84 - 21,800.16 7,953.17 6,156.62 75,000.00 362,155.56 56,850.79

226 Nzema East Mun 2,028,727 4,996.18 - 16,612.59 31,066.59 6,605.43 75,000.00 362,155.56 59,280.80

227 Sefwi Wiawso 2,067,314 16,724.48 - 19,391.65 7,953.17 6,156.62 75,000.00 362,155.56 50,225.91




231 Bia West 1,407,481 28,043.37 - 16,242.05 - 6,156.62 75,000.00 362,155.56 50,442.03


233 Shama 2,435,126 15,358.13 - 16,242.05 7,953.17 6,156.62 75,000.00 362,155.56 45,709.97


235 Sefwi Akontombra 930,368 16,240.67 - 13,462.99 7,953.17 6,156.62 75,000.00 362,155.56 43,813.44

236 Ellembele 1,521,997 14,656.61 - 12,907.18 7,953.17 6,156.62 75,000.00 362,155.56 41,673.58

237 Bia East 606,661 - - 11,966.93 - 6,156.62 75,000.00 362,155.56 18,123.55


239 Mpohor 1,207,048 - - 14,595.20 7,953.17 6,156.62 75,000.00 362,155.56 28,704.99

240 Suaman 897,982 - - 13,360.06 - 6,156.62 75,000.00 362,155.56 19,516.68

241 Bodi 944,161 - - 13,565.92 - 6,156.62 75,000.00 362,155.56 19,722.54

250 Adansi South 2,268,064 9,487.09 - 21,244.35 7,953.17 6,338.98 75,000.00 362,155.56 45,023.59

251 Obuasi Mun 4,001,617 14,849.58 47,869.50 16,242.05 31,066.59 6,787.79 75,000.00 362,155.56 116,815.51

252 Sekyere South 3,671,536 4,996.18 - 19,576.92 7,953.17 6,338.98 75,000.00 362,155.56 38,865.24

253 Ahafo Ano North 1,647,661 4,996.18 - 17,353.67 7,953.17 6,338.98 75,000.00 362,155.56 36,641.99

254 Ahafo Ano South 2,290,424 13,011.39 - 21,153.26 7,953.17 6,338.98 75,000.00 362,155.56 48,456.79

255 Bekwai Mun 2,990,513 4,996.18 - 19,021.10 31,066.59 6,787.79 75,000.00 362,155.56 61,871.67

256 Amansie West 2,277,056 14,827.61 - 21,059.08 7,953.17 6,338.98 75,000.00 362,155.56 50,178.84




260 Bosomtwe 2,711,729 7,336.65 - 22,911.78 7,953.17 6,338.98 75,000.00 362,155.56 44,540.58

261 Ejisu Juaben Mun 6,035,857 18,676.11 - 20,132.73 31,066.59 6,787.79 75,000.00 362,155.56 76,663.23


263 Kumasi Metro 23,899,821 14,064.36 53,214.92 27,728.82 85,834.59 7,138.85 75,000.00 362,155.56 187,981.54

264 Kwabre 3,167,701 18,291.85 - 24,023.41 7,953.17 6,338.98 75,000.00 362,155.56 56,607.40

265 Offinso Mun 3,350,654 5,794.58 - 21,244.35 7,953.17 6,787.79 75,000.00 362,155.56 41,779.89

266 Sekyere East 2,557,344 14,958.85 - 19,576.92 7,953.17 6,338.98 75,000.00 362,155.56 48,827.91

267 Mampong Mun 3,400,697 4,996.18 - 20,688.54 31,066.59 6,787.79 75,000.00 362,155.56 63,539.10

268 Adansi North 3,012,975 9,487.09 - 23,282.33 7,953.17 6,338.98 75,000.00 362,155.56 47,061.56

269 Amansie Central 1,789,009 4,996.18 - 19,576.92 7,953.17 6,338.98 75,000.00 362,155.56 38,865.24

270 Atwima Mponua 2,626,543 - - 16,242.05 7,953.17 6,338.98 75,000.00 362,155.56 30,534.19

271 Offinso North 2,447,609 24,952.28 - 12,907.18 7,953.17 6,338.98 75,000.00 362,155.56 52,151.60

272 Afigya Kwabre 2,815,477 5,931.66 - 15,686.24 7,953.17 6,338.98 75,000.00 362,155.56 35,910.04

273 Bosome Freho 1,208,888 14,064.36 - 12,907.18 - 6,338.98 75,000.00 362,155.56 33,310.52

274 Atwima Kwanwoma 2,926,064 28,958.99 - 21,059.08 7,953.17 6,338.98 75,000.00 362,155.56 64,310.21

275 SekyereKumawu 1,804,608 - - 14,018.80 7,953.17 6,338.98 75,000.00 362,155.56 28,310.95

276 Sekyere Central 2,055,321 4,996.18 - 15,686.24 7,953.17 6,338.98 75,000.00 362,155.56 34,974.56



279 Sekyere Afram Plains 945,557 - - 12,356.51 7,953.17 6,338.98 75,000.00 362,155.56 26,648.66

290 Asutifi North 2,220,499 4,996.18 - 19,576.92 7,953.17 5,545.48 75,000.00 362,155.56 38,071.74


292 Atebubu-Amantin 2,145,667 5,978.65 - 16,242.05 7,953.17 5,545.48 75,000.00 362,155.56 35,719.34

293 Berekum Mun 4,468,991 15,212.99 - 17,353.67 31,066.59 5,994.29 75,000.00 362,155.56 69,627.55


295 Jaman South 2,036,599 13,196.29 - 17,909.48 7,953.17 5,545.48 75,000.00 362,155.56 44,604.41


297 Nkoranza South 2,485,318 8,905.41 - 20,503.27 7,953.17 5,545.48 75,000.00 362,155.56 42,907.32

298 Sene West 2,263,466 11,633.37 - 13,462.99 - 5,545.48 75,000.00 362,155.56 30,641.83

299 Sunyani Mun 5,559,002 13,196.29 47,869.50 16,797.86 31,066.59 5,994.29 75,000.00 362,155.56 114,924.53

300 Tano South 3,657,301 5,755.09 - 15,130.42 - 5,545.48 75,000.00 362,155.56 26,430.99

301 Techiman Mun 4,376,004 14,402.75 47,869.50 17,909.48 31,066.59 5,994.29 75,000.00 362,155.56 117,242.61

302 Wenchi 3,353,817 14,402.75 - 19,576.92 31,066.59 5,994.29 75,000.00 362,155.56 71,040.55

303 Pru 1,887,353 4,996.18 - 15,130.42 7,953.17 5,545.48 75,000.00 362,155.56 33,625.25

304 Tain 2,314,427 29,922.09 - 17,909.48 7,953.17 5,545.48 75,000.00 362,155.56 61,330.22

305 Jaman North 1,863,175 5,519.03 - 15,686.24 7,953.17 5,545.48 75,000.00 362,155.56 34,703.91

306 Kintampo South 1,957,050 8,042.06 - 17,909.48 7,953.17 5,545.48 75,000.00 362,155.56 39,450.19

307 Asunafo South 1,922,087 26,733.47 - 15,130.42 7,953.17 5,545.48 75,000.00 362,155.56 55,362.54

308 Tano North 3,111,038 9,993.14 - 15,130.42 7,953.17 5,545.48 75,000.00 362,155.56 38,622.21

309 Sunyani West 5,575,193 9,502.39 - 17,353.67 7,953.17 5,545.48 75,000.00 362,155.56 40,354.70

310 Dormaa East 2,120,218 11,633.37 - 18,280.02 7,953.17 5,545.48 75,000.00 362,155.56 43,412.03

311 Nkoranza North 1,897,565 4,996.18 - 20,132.73 7,953.17 5,545.48 75,000.00 362,155.56 38,627.55

312 Asutifi South 1,367,634 - - 14,430.51 - 5,545.48 75,000.00 362,155.56 19,975.99

313 Techiman North 2,240,939 - - 15,459.79 7,953.17 5,545.48 75,000.00 362,155.56 28,958.44

314 Sene East 1,159,694 - - 13,462.99 - 5,545.48 75,000.00 362,155.56 19,008.47

315 Banda 1,210,668 - - 12,083.75 - 5,545.48 75,000.00 362,155.56 17,629.23

316 Dormaa West 1,235,309 17,194.94 - 12,763.08 7,953.17 5,545.48 75,000.00 362,155.56 43,456.66

330 Bole 1,782,436 7,505.42 - 19,947.46 7,953.17 6,102.41 75,000.00 362,155.56 41,508.45

331 Yendi Mun 2,682,173 11,503.79 - 21,800.16 31,066.59 6,551.22 75,000.00 362,155.56 70,921.77

332 East Gonja 2,832,844 11,769.33 - 16,221.46 7,953.17 6,102.41 75,000.00 362,155.56 42,046.37

333 East Mamprusi 1,974,407 13,860.27 - 17,909.48 7,953.17 6,102.41 75,000.00 362,155.56 45,825.33

334 Gushiegu 1,686,522 21,485.26 - 15,686.24 - 6,102.41 75,000.00 362,155.56 43,273.90

335 Nanumba North 1,794,125 4,996.18 - 16,242.05 7,953.17 6,102.41 75,000.00 362,155.56 35,293.80

336 Saboba 1,263,764 18,750.91 - 15,686.24 7,953.17 6,102.41 75,000.00 362,155.56 48,492.72

337 Savelugu Nanton 3,708,986 10,109.65 - 25,505.57 7,953.17 6,102.41 75,000.00 362,155.56 49,670.79

338 Tolon 1,801,861 11,503.79 - 38,103.97 - 6,102.41 75,000.00 362,155.56 55,710.17

339 Tamale Metro 9,194,941 16,142.79 53,194.98 30,137.33 75,702.88 6,902.27 75,000.00 362,155.56 182,080.26

340 West Gonja 1,915,386 11,769.33 - 15,624.48 7,953.17 6,102.41 75,000.00 362,155.56 41,449.39

341 West Mamprusi 2,505,166 16,142.79 - 14,121.73 7,953.17 6,102.41 75,000.00 362,155.56 44,320.10

342 Zabzugu 99,545 10,817.01 - 22,911.78 7,953.17 6,102.41 75,000.00 362,155.56 47,784.37

343 Sawla-Tuna-Kalba 1,644,112 12,866.24 - 12,549.50 7,953.17 6,102.41 75,000.00 362,155.56 39,471.32


113

344 Bunkpurugu-Yunyoo 973,836 10,109.65 - 16,797.86 7,953.17 6,102.41 75,000.00 362,155.56 40,963.08

345 Central Gonja 2,050,253 11,931.71 - 20,688.54 7,953.17 6,102.41 75,000.00 362,155.56 46,675.83

346 Karaga 1,177,302 15,600.59 - 15,686.24 7,953.17 6,102.41 75,000.00 362,155.56 45,342.40

347 Nanumba South 1,246,477 30,003.07 - 20,132.73 7,953.17 6,102.41 75,000.00 362,155.56 64,191.37

348 Chereponi 1,096,219 15,600.59 - 14,574.61 7,953.17 6,102.41 75,000.00 362,155.56 44,230.78

349 Kpandai 1,167,510 16,142.79 - 18,465.29 7,953.17 6,102.41 75,000.00 362,155.56 48,663.66

350 North Gonja 751,961 - - 21,800.16 7,953.17 6,102.41 75,000.00 362,155.56 35,855.74

351 Mion 1,716,152 - - 22,911.78 - 6,102.41 75,000.00 362,155.56 29,014.19

352 Sagnerigu 2,585,679 - - 17,734.50 - 6,102.41 75,000.00 362,155.56 23,836.91

353 Tatale Sanguli 1,131,239 - - 15,686.24 - 6,102.41 75,000.00 362,155.56 21,788.64


355 Kumbungu 1,557,668 - - 22,664.76 7,953.17 6,102.41 75,000.00 362,155.56 36,720.33

360 Bawku Mun 3,043,433 21,571.46 39,891.25 27,728.82 31,066.59 7,497.51 75,000.00 362,155.56 127,755.62

361 Bawku West 2,752,181 46,267.65 - 20,132.73 7,953.17 7,048.69 75,000.00 362,155.56 81,402.24

362 Bolgatanga Mun 5,032,454 3,262.65 39,891.25 28,099.36 31,066.59 7,497.51 75,000.00 362,155.56 109,817.36

363 Bongo 2,824,507 40,994.42 - 28,284.63 7,953.17 7,048.69 75,000.00 362,155.56 84,280.91

364 Builsa North 2,061,170 38,141.06 - 17,300.66 7,953.17 7,048.69 75,000.00 362,155.56 70,443.58


366 Talensi 1,627,784 31,121.67 - 22,911.78 7,953.17 7,048.69 75,000.00 362,155.56 69,035.31

367 Garu-Tempane 1,969,072 32,728.24 - 15,686.24 7,953.17 7,048.69 75,000.00 362,155.56 63,416.34


369 Binduri 908,988 - - 19,494.57 - 7,048.69 75,000.00 362,155.56 26,543.27

370 Pusiga 1,241,841 - - 15,500.96 - 7,048.69 75,000.00 362,155.56 22,549.66

371 Nabdam 1,238,113 - - 12,598.39 - 7,048.69 75,000.00 362,155.56 19,647.09

372 Builsa South 1,272,753 - - 22,911.78 - 7,048.69 75,000.00 362,155.56 29,960.48

380 Jirapa 1,855,005 17,413.76 - 28,099.36 7,953.17 6,802.27 75,000.00 362,155.56 60,268.56

381 Lawra 2,426,614 26,180.70 - 28,284.63 7,953.17 6,802.27 75,000.00 362,155.56 69,220.77

382 Nadowli Kaleo 1,927,307 35,790.42 - 18,506.46 7,953.17 6,802.27 75,000.00 362,155.56 69,052.31

383 Sissala East 2,200,942 53,631.55 - 22,726.51 7,953.17 6,802.27 75,000.00 362,155.56 91,113.49

384 Wa Mun 4,059,867 13,467.39 47,869.50 22,911.78 31,365.02 7,251.08 75,000.00 362,155.56 122,864.77

385 Wa West 1,766,335 22,476.79 - 22,911.78 7,953.17 6,802.27 75,000.00 362,155.56 60,144.01

386 Wa East 1,182,867 60,928.15 - 15,686.24 7,953.17 6,802.27 75,000.00 362,155.56 91,369.82

387 Sissala West 1,611,607 44,386.91 - 20,132.73 7,953.17 6,802.27 75,000.00 362,155.56 79,275.07

388 Lambussie Karni 1,208,244 4,996.18 - 27,728.82 21,525.30 6,802.27 75,000.00 362,155.56 61,052.56

389 Nandom 1,215,774 - - 19,021.10 - 6,802.27 75,000.00 362,155.56 25,823.37

390 Dafiama Bussie Issa 1,233,275 - - 14,492.27 - 6,802.27 75,000.00 362,155.56 21,294.54

- - - - - - - -

TOTAL 603,185,648.41 2,702,286.23 1,013,357.33 4,016,604.73 2,702,286.23 1,423,556.01 16,200,000.00 78,225,599.96 11,858,090.53


114

GOG CAPEX

Assemblies

COMPENSATION OF


Social Welfare &

Comm. Dev.

CIDA/DONOR

MOFA CAPEX

101 A M A Metro 61,547,356 - 159,784.94 42,948.60 99,628.59 22,304.42 75,000.00 398,371.11 324,666.55

102 Ada East 3,131,502 39,791.65 - 57,045.08 10,896.29 20,301.45 75,000.00 398,371.11 128,034.47

103 Shai-Osudoku 4,358,738 16,167.32 - 36,102.66 10,896.29 20,301.45 75,000.00 398,371.11 83,467.73

104 Ga West Mun 4,494,340 37,293.03 164,528.09 65,432.54 42,563.00 19,725.39 75,000.00 398,371.11 329,542.06

105 Tema Metro 11,477,909 19,273.17 158,124.83 37,948.59 99,628.59 20,604.47 75,000.00 398,371.11 335,579.67

106 Ga East 4,153,611 - 118,578.80 39,328.35 42,563.00 21,425.34 75,000.00 398,371.11 221,895.49

107 Ga South Mun 4,362,660 38,350.54 94,863.04 44,965.49 42,563.00 19,725.39 75,000.00 398,371.11 240,467.47

108 Ashiaman Mun 4,350,008 - 118,578.80 33,801.64 42,563.00 21,425.34 75,000.00 398,371.11 216,368.79

109 Adenta Mun 3,524,292 54,101.11 118,578.80 31,010.68 42,563.00 19,725.39 75,000.00 398,371.11 265,978.99


111 Ada West 2,522,903 38,350.54 - 51,219.31 - 20,301.45 75,000.00 398,371.11 109,871.30

112 Ningo-Prampram 2,799,495 52,054.54 - 42,588.00 - 20,301.45 75,000.00 398,371.11 114,943.99

113 Ga Central 3,925,343 - - 29,589.36 - 20,301.45 75,000.00 398,371.11 49,890.81

114 La-Nkwantanang 2,795,274 - - 26,875.92 - 20,301.45 75,000.00 398,371.11 47,177.37

115 Kpone Katamanso 3,342,945 - - 22,224.32 - 20,301.45 75,000.00 398,371.11 42,525.77

116 La Dade-Kotopon 3,360,699 - - 46,929.50 - 20,301.45 75,000.00 398,371.11 67,230.95

120 Central Tongu 2,018,092 16,839.31 - 67,288.81 - 18,280.24 75,000.00 398,371.11 102,408.36

121 Akatsi South 1,906,482 9,719.06 - 44,965.49 10,896.29 18,280.24 75,000.00 398,371.11 83,861.08

122 Ho Mun 1,646,323 39,760.80 142,294.56 56,116.22 42,563.00 17,704.19 75,000.00 398,371.11 298,438.77

123 Hohoe Mun 3,521,651 16,839.31 - 62,641.58 42,563.00 17,704.19 75,000.00 398,371.11 139,748.08

124 Jasikan 2,146,472 6,845.05 - 42,174.53 10,896.29 18,280.24 75,000.00 398,371.11 78,196.11

125 Kadjebi 2,148,026 18,675.85 - 49,151.93 10,896.29 18,280.24 75,000.00 398,371.11 97,004.31

126 Keta Mun 3,065,030 29,206.70 - 47,291.29 42,563.00 19,404.13 75,000.00 398,371.11 138,465.13

127 Ketu South Mun 1,757,331 19,032.79 - 37,988.09 10,896.29 19,404.13 75,000.00 398,371.11 87,321.30

128 Kpando Mun 2,707,716 22,511.21 - 49,151.93 10,896.29 19,404.13 75,000.00 398,371.11 101,963.56

129 Krachi West 1,746,845 6,845.05 - 29,098.36 10,896.29 18,280.24 75,000.00 398,371.11 65,119.94

130 Nkwanta South 1,751,858 - - 42,174.53 10,896.29 18,280.24 75,000.00 398,371.11 71,351.06

131 South Tongu 1,979,035 23,752.33 - 61,246.10 10,896.29 18,280.24 75,000.00 398,371.11 114,174.96

132 Agotime Ziope 1,678,881 16,839.31 - 42,174.53 - 18,280.24 75,000.00 398,371.11 77,294.08

133 Krachi East 2,002,745 16,839.31 - 21,345.69 10,896.29 18,280.24 75,000.00 398,371.11 67,361.53

134 South Dayi 1,795,332 33,924.71 - 37,988.09 10,896.29 18,280.24 75,000.00 398,371.11 101,089.33

135 Biakoye 1,641,487 6,845.05 - 38,220.67 10,896.29 18,280.24 75,000.00 398,371.11 74,242.25

136 Nkwanta North 1,350,308 14,834.40 - 36,592.60 10,896.29 18,280.24 75,000.00 398,371.11 80,603.53

137 Ketu North 1,757,331 18,379.47 - 39,383.57 10,896.29 18,280.24 75,000.00 398,371.11 86,939.57

138 Akatsi North 1,616,999 - - 41,761.05 - 18,280.24 75,000.00 398,371.11 60,041.29

139 Afadzato South 1,509,160 - - 24,084.96 - 18,280.24 75,000.00 398,371.11 42,365.20

140 Adaklu 966,126 7,973.95 - 45,895.81 10,896.29 18,280.24 75,000.00 398,371.11 83,046.29

141 North Tongu 829,941 33,924.71 - 43,053.16 10,896.29 18,280.24 75,000.00 398,371.11 106,154.41

142 Krachi Nchumuru 957,817 - - 27,961.30 - 18,280.24 75,000.00 398,371.11 46,241.54

143 Ho West 1,605,863 - - 34,215.12 10,896.29 18,280.24 75,000.00 398,371.11 63,391.65

144 North Dayi 1,413,612 33,924.71 - 43,311.59 - 18,280.24 75,000.00 398,371.11 95,516.54




153 Asuogyaman 3,802,408 23,082.24 - 42,174.53 10,896.29 15,614.41 75,000.00 398,371.11 91,767.48

154 Birim North 2,844,101 11,112.56 - 57,524.81 10,896.29 15,614.41 75,000.00 398,371.11 95,148.08

155 Birim South 2,150,402 8,591.46 - 54,733.85 42,563.00 15,614.41 75,000.00 398,371.11 121,502.73

156 East Akim Mun 4,777,966 21,242.28 - 35,197.12 42,563.00 16,738.30 75,000.00 398,371.11 115,740.71

157 Fanteakwa 3,329,777 39,747.46 - 39,383.57 10,896.29 15,614.41 75,000.00 398,371.11 105,641.74

158 Kwaebibirim 2,392,248 12,976.52 - 60,315.78 10,896.29 15,614.41 75,000.00 398,371.11 99,803.01

159 Kwahu South 2,699,665 33,898.05 - 69,618.98 10,896.29 15,614.41 75,000.00 398,371.11 130,027.73


161 New Juaben Mun 6,964,992 6,845.05 142,294.56 49,151.93 42,563.00 16,738.30 75,000.00 398,371.11 257,592.85

162 Suhum Mun 4,637,800 9,878.68 - 50,082.25 10,896.29 16,738.30 75,000.00 398,371.11 87,595.52

163 West Akim Mun 3,942,828 36,299.95 - 53,338.37 42,563.00 16,738.30 75,000.00 398,371.11 148,939.63

164 Yilo Krobo 11,403,873 - - 64,037.06 10,896.29 15,614.41 75,000.00 398,371.11 90,547.77

165 Atiwa 2,981,588 16,625.60 - 35,197.12 10,896.29 15,614.41 75,000.00 398,371.11 78,333.43

166 Kwahu West Mun 3,846,306 - - 60,315.78 42,563.00 16,738.30 75,000.00 398,371.11 119,617.08


168 Kwahu East 262,514 17,299.49 - 42,174.53 10,896.29 15,614.41 75,000.00 398,371.11 85,984.73


170 Akyemansa 2,128,653 7,031.87 - 47,756.45 10,896.29 15,614.41 75,000.00 398,371.11 81,299.03

171 Denkyembuor 1,733,535 - - 28,012.98 - 15,614.41 75,000.00 398,371.11 43,627.40


173 Ayensuano 1,630,359 - - 34,576.91 - 15,614.41 75,000.00 398,371.11 50,191.32

174 Akwapim South 2,225,990 20,961.52 - 33,775.80 - 15,614.41 75,000.00 398,371.11 70,351.74


TOTAL GOODS &

SERVICE



115

175 Upper West Akim 2,602,663 - - 44,293.59 - 15,614.41 75,000.00 398,371.11 59,908.01


191 Agona West Mun 2,638,069 39,256.43 - 59,850.62 42,563.00 17,157.92 75,000.00 398,371.11 158,827.97



194 Assin North Mun 3,978,972 55,243.56 - 57,059.65 42,563.00 17,157.92 75,000.00 398,371.11 172,024.14

195 Efutu Municipal 3,218,304 39,256.43 - 54,733.85 42,563.00 17,157.92 75,000.00 398,371.11 153,711.21

196 Cape Coast Metro 3,991,214 13,187.95 158,124.83 58,920.30 99,628.59 18,037.00 75,000.00 398,371.11 347,898.68

197 Gomoa West 2,377,920 6,845.05 - 47,756.45 10,896.29 16,034.04 75,000.00 398,371.11 81,531.83

198 KEEA 1,978,141 11,000.94 - 73,805.42 42,563.00 17,157.92 75,000.00 398,371.11 144,527.29

199 Mfantseman Mun 2,704,384 39,256.43 - 60,315.78 42,563.00 17,157.92 75,000.00 398,371.11 159,293.13

200 Twifo Ati-Morkwa 2,248,431 6,845.05 - 61,711.26 - 16,034.04 75,000.00 398,371.11 84,590.34


202 Assin South 2,544,888 22,759.20 - 56,129.33 10,896.29 16,034.04 75,000.00 398,371.11 105,818.87

203 Gomoa East 1,960,714 6,845.05 - 37,988.09 10,896.29 16,034.04 75,000.00 398,371.11 71,763.46

204 Awutu Senya West 2,501,408 - - 29,925.31 - 17,157.92 75,000.00 398,371.11 47,083.23


206 Agona East 2,206,248 9,894.30 - 46,360.97 10,896.29 16,034.04 75,000.00 398,371.11 83,185.59


208 Ekumfi 1,289,301 - - 43,518.32 - 16,034.04 75,000.00 398,371.11 59,552.36


220 Ahanta West 3,266,607 28,690.14 - 49,151.93 10,896.29 15,416.95 75,000.00 398,371.11 104,155.31

221 Aowin 2,202,502 20,181.73 - 47,756.45 10,896.29 15,416.95 75,000.00 398,371.11 94,251.41


223 Jomoro 4,004,064 16,893.02 - 64,037.06 10,896.29 15,416.95 75,000.00 398,371.11 107,243.32

224 Juabeso 2,028,564 25,855.53 - 51,942.89 10,896.29 15,416.95 75,000.00 398,371.11 104,111.66

225 Wassa East 2,109,122 28,690.14 - 54,733.85 10,896.29 15,416.95 75,000.00 398,371.11 109,737.23

226 Nzema East Mun 2,218,088 6,845.05 - 41,709.37 42,563.00 16,540.83 75,000.00 398,371.11 107,658.26

227 Sefwi Wiawso 2,260,277 22,913.49 - 48,686.77 10,896.29 15,416.95 75,000.00 398,371.11 97,913.50




231 Bia West 1,538,856 38,421.01 - 40,779.05 - 15,416.95 75,000.00 398,371.11 94,617.00


233 Shama 2,662,421 21,041.52 - 40,779.05 10,896.29 15,416.95 75,000.00 398,371.11 88,133.81


235 Sefwi Akontombra 1,017,209 22,250.64 - 33,801.64 10,896.29 15,416.95 75,000.00 398,371.11 82,365.52

236 Ellembele 1,664,061 20,080.39 - 32,406.16 10,896.29 15,416.95 75,000.00 398,371.11 78,799.80

237 Bia East 663,287 - - 30,045.47 - 15,416.95 75,000.00 398,371.11 45,462.42


239 Mpohor 1,319,713 - - 36,644.29 10,896.29 15,416.95 75,000.00 398,371.11 62,957.53

240 Suaman 981,800 - - 33,543.22 - 15,416.95 75,000.00 398,371.11 48,960.17

241 Bodi 1,032,289 - - 34,060.07 - 15,416.95 75,000.00 398,371.11 49,477.01

250 Adansi South 2,479,766 12,997.86 - 53,338.37 10,896.29 15,873.59 75,000.00 398,371.11 93,106.12

251 Obuasi Mun 4,375,128 20,344.77 142,294.56 40,779.05 42,563.00 16,997.48 75,000.00 398,371.11 262,978.87

252 Sekyere South 4,014,238 6,845.05 - 49,151.93 10,896.29 15,873.59 75,000.00 398,371.11 82,766.87

253 Ahafo Ano North 1,801,453 6,845.05 - 43,570.01 10,896.29 15,873.59 75,000.00 398,371.11 77,184.94

254 Ahafo Ano South 2,504,212 17,826.34 - 53,109.67 10,896.29 15,873.59 75,000.00 398,371.11 97,705.89

255 Bekwai Mun 3,269,648 6,845.05 - 47,756.45 42,563.00 16,997.48 75,000.00 398,371.11 114,161.99

256 Amansie West 2,489,597 20,314.68 - 52,873.21 10,896.29 15,873.59 75,000.00 398,371.11 99,957.77




260 Bosomtwe 2,964,842 10,051.63 - 57,524.81 10,896.29 15,873.59 75,000.00 398,371.11 94,346.33

261 Ejisu Juaben Mun 6,599,244 25,587.34 - 50,547.41 42,563.00 16,997.48 75,000.00 398,371.11 135,695.24


263 Kumasi Metro 26,130,630 19,268.98 158,184.12 69,618.98 117,598.28 17,876.56 75,000.00 398,371.11 382,546.92

264 Kwabre 3,463,374 25,060.88 - 60,315.78 10,896.29 15,873.59 75,000.00 398,371.11 112,146.54

265 Offinso Mun 3,663,404 7,938.90 - 53,338.37 10,896.29 16,997.48 75,000.00 398,371.11 89,171.05

266 Sekyere East 2,796,046 20,494.48 - 49,151.93 10,896.29 15,873.59 75,000.00 398,371.11 96,416.30

267 Mampong Mun 3,718,118 6,845.05 - 51,942.89 42,563.00 16,997.48 75,000.00 398,371.11 118,348.43

268 Adansi North 3,294,206 12,997.86 - 58,455.14 10,896.29 15,873.59 75,000.00 398,371.11 98,222.88

269 Amansie Central 1,955,996 6,845.05 - 49,151.93 10,896.29 15,873.59 75,000.00 398,371.11 82,766.87

270 Atwima Mponua 2,871,704 - - 40,779.05 10,896.29 15,873.59 75,000.00 398,371.11 67,548.93

271 Offinso North 2,676,069 34,186.04 - 32,406.16 10,896.29 15,873.59 75,000.00 398,371.11 93,362.09

272 Afigya Kwabre 3,078,274 8,126.71 - 39,383.57 10,896.29 15,873.59 75,000.00 398,371.11 74,280.16

273 Bosome Freho 1,321,726 19,268.98 - 32,406.16 - 15,873.59 75,000.00 398,371.11 67,548.74

274 Atwima Kwanwoma 3,199,183 39,675.47 - 52,873.21 10,896.29 15,873.59 75,000.00 398,371.11 119,318.56

275 SekyereKumawu 1,973,050 - - 35,197.12 10,896.29 15,873.59 75,000.00 398,371.11 61,967.01

276 Sekyere Central 2,247,165 6,845.05 - 39,383.57 10,896.29 15,873.59 75,000.00 398,371.11 72,998.50



279 Sekyere Afram Plains 1,033,816 - - 31,023.60 10,896.29 15,873.59 75,000.00 398,371.11 57,793.49

290 Asutifi North 2,427,761 6,845.05 - 49,151.93 10,896.29 13,886.56 75,000.00 398,371.11 80,779.84


292 Atebubu-Amantin 2,345,943 8,191.09 - 40,779.05 10,896.29 13,886.56 75,000.00 398,371.11 73,752.99

293 Berekum Mun 4,886,127 20,842.67 - 43,570.01 42,563.00 15,010.45 75,000.00 398,371.11 121,986.13


295 Jaman South 2,226,695 18,079.67 - 44,965.49 10,896.29 13,886.56 75,000.00 398,371.11 87,828.01


297 Nkoranza South 2,717,297 12,200.92 - 51,477.73 10,896.29 13,886.56 75,000.00 398,371.11 88,461.51

298 Sene West 2,474,738 15,938.38 - 33,801.64 - 13,886.56 75,000.00 398,371.11 63,626.58

299 Sunyani Mun 6,077,879 18,079.67 142,294.56 42,174.53 42,563.00 15,010.45 75,000.00 398,371.11 260,122.22

300 Tano South 3,998,674 7,884.81 - 37,988.09 - 13,886.56 75,000.00 398,371.11 59,759.46

301 Techiman Mun 4,784,461 19,732.59 142,294.56 44,965.49 42,563.00 15,010.45 75,000.00 398,371.11 264,566.10

302 Wenchi 3,666,862 19,732.59 - 49,151.93 42,563.00 15,010.45 75,000.00 398,371.11 126,457.98

303 Pru 2,063,519 6,845.05 - 37,988.09 10,896.29 13,886.56 75,000.00 398,371.11 69,615.99

304 Tain 2,530,456 40,994.97 - 44,965.49 10,896.29 13,886.56 75,000.00 398,371.11 110,743.32

305 Jaman North 2,037,083 7,561.39 - 39,383.57 10,896.29 13,886.56 75,000.00 398,371.11 71,727.81

306 Kintampo South 2,139,722 11,018.08 - 44,965.49 10,896.29 13,886.56 75,000.00 398,371.11 80,766.43

307 Asunafo South 2,101,495 36,626.38 - 37,988.09 10,896.29 13,886.56 75,000.00 398,371.11 99,397.32

308 Tano North 3,401,422 13,691.18 - 37,988.09 10,896.29 13,886.56 75,000.00 398,371.11 76,462.12

309 Sunyani West 6,095,582 13,018.81 - 43,570.01 10,896.29 13,886.56 75,000.00 398,371.11 81,371.67

310 Dormaa East 2,318,119 15,938.38 - 45,895.81 10,896.29 13,886.56 75,000.00 398,371.11 86,617.04

311 Nkoranza North 2,074,684 6,845.05 - 50,547.41 10,896.29 13,886.56 75,000.00 398,371.11 82,175.32

312 Asutifi South 1,495,289 - - 36,230.81 - 13,886.56 75,000.00 398,371.11 50,117.38

313 Techiman North 2,450,109 - - 38,815.04 10,896.29 13,886.56 75,000.00 398,371.11 63,597.89

314 Sene East 1,267,939 - - 33,801.64 - 13,886.56 75,000.00 398,371.11 47,688.21

315 Banda 1,323,672 - - 30,338.78 - 13,886.56 75,000.00 398,371.11 44,225.35

316 Dormaa West 1,350,613 23,558.05 - 32,044.37 10,896.29 13,886.56 75,000.00 398,371.11 80,385.27

330 Bole 1,948,809 10,282.86 - 50,082.25 10,896.29 15,281.19 75,000.00 398,371.11 86,542.59

331 Yendi Mun 2,932,527 15,760.85 - 54,733.85 42,563.00 16,405.07 75,000.00 398,371.11 129,462.79

332 East Gonja 3,097,262 16,124.66 - 40,727.36 10,896.29 15,281.19 75,000.00 398,371.11 83,029.50

333 East Mamprusi 2,158,698 18,989.37 - 44,965.49 10,896.29 15,281.19 75,000.00 398,371.11 90,132.33

334 Gushiegu 1,843,942 29,436.03 - 39,383.57 - 15,281.19 75,000.00 398,371.11 84,100.79

335 Nanumba North 1,961,589 6,845.05 - 40,779.05 10,896.29 15,281.19 75,000.00 398,371.11 73,801.58

336 Saboba 1,381,724 25,689.82 - 39,383.57 10,896.29 15,281.19 75,000.00 398,371.11 91,250.86


116

337 Savelugu Nanton 4,055,183 13,850.79 - 64,037.06 10,896.29 15,281.19 75,000.00 398,371.11 104,065.33

338 Tolon 1,970,047 15,760.85 - 95,667.95 - 15,281.19 75,000.00 398,371.11 126,709.99

339 Tamale Metro 10,053,197 22,116.55 158,124.83 75,666.06 103,717.26 17,284.15 75,000.00 398,371.11 376,908.86

340 West Gonja 2,094,168 16,124.66 - 39,228.51 10,896.29 15,281.19 75,000.00 398,371.11 81,530.65

341 West Mamprusi 2,738,998 22,116.55 - 35,455.55 10,896.29 15,281.19 75,000.00 398,371.11 83,749.57

342 Zabzugu 108,837 14,819.92 - 57,524.81 10,896.29 15,281.19 75,000.00 398,371.11 98,522.21

343 Sawla-Tuna-Kalba 1,797,573 17,627.49 - 31,508.14 10,896.29 15,281.19 75,000.00 398,371.11 75,313.11

344 Bunkpurugu-Yunyoo 1,064,734 13,850.79 - 42,174.53 10,896.29 15,281.19 75,000.00 398,371.11 82,202.80

345 Central Gonja 2,241,623 16,347.13 - 51,942.89 10,896.29 15,281.19 75,000.00 398,371.11 94,467.50

346 Karaga 1,287,191 21,373.70 - 39,383.57 10,896.29 15,281.19 75,000.00 398,371.11 86,934.75

347 Nanumba South 1,362,823 41,105.92 - 50,547.41 10,896.29 15,281.19 75,000.00 398,371.11 117,830.81

348 Chereponi 1,198,540 21,373.70 - 36,592.60 10,896.29 15,281.19 75,000.00 398,371.11 84,143.79

349 Kpandai 1,276,485 22,116.55 - 46,360.97 10,896.29 15,281.19 75,000.00 398,371.11 94,655.00

350 North Gonja 822,149 - - 54,733.85 10,896.29 15,281.19 75,000.00 398,371.11 80,911.33

351 Mion 1,876,338 - - 57,524.81 - 15,281.19 75,000.00 398,371.11 72,806.00

352 Sagnerigu 2,827,026 - - 44,526.17 - 15,281.19 75,000.00 398,371.11 59,807.36

353 Tatale Sanguli 1,236,829 - - 39,383.57 - 15,281.19 75,000.00 398,371.11 54,664.75


355 Kumbungu 1,703,061 - - 56,904.60 10,896.29 15,281.19 75,000.00 398,371.11 83,082.08

360 Bawku Mun 3,327,507 29,554.13 118,578.80 69,618.98 42,563.00 18,774.70 75,000.00 398,371.11 279,089.61

361 Bawku West 3,009,070 63,389.32 - 50,547.41 10,896.29 17,650.81 75,000.00 398,371.11 142,483.83

362 Bolgatanga Mun 5,502,183 4,470.01 118,578.80 70,549.30 42,563.00 18,774.70 75,000.00 398,371.11 254,935.82

363 Bongo 3,088,146 56,164.69 - 71,014.46 10,896.29 17,650.81 75,000.00 398,371.11 155,726.25

364 Builsa North 2,253,560 52,255.43 - 43,436.92 10,896.29 17,650.81 75,000.00 398,371.11 124,239.45


366 Talensi 1,779,721 42,638.46 - 57,524.81 10,896.29 17,650.81 75,000.00 398,371.11 128,710.38

367 Garu-Tempane 2,152,866 44,839.56 - 39,383.57 10,896.29 17,650.81 75,000.00 398,371.11 112,770.23


369 Binduri 993,833 - - 48,945.19 - 17,650.81 75,000.00 398,371.11 66,596.00

370 Pusiga 1,357,755 - - 38,918.41 - 17,650.81 75,000.00 398,371.11 56,569.22

371 Nabdam 1,353,679 - - 31,630.90 - 17,650.81 75,000.00 398,371.11 49,281.71

372 Builsa South 1,391,552 - - 57,524.81 - 17,650.81 75,000.00 398,371.11 75,175.63

380 Jirapa 2,028,151 23,857.85 - 70,549.72 10,896.29 17,033.72 75,000.00 398,371.11 122,337.58

381 Lawra 2,653,114 35,869.06 - 71,014.46 10,896.29 17,033.72 75,000.00 398,371.11 134,813.53

382 Nadowli Kaleo 2,107,202 49,034.91 - 46,464.34 10,896.29 17,033.72 75,000.00 398,371.11 123,429.26

383 Sissala East 2,406,378 73,478.28 - 57,059.65 10,896.29 17,033.72 75,000.00 398,371.11 158,467.94

384 Wa Mun 4,438,815 18,451.09 142,294.56 57,524.81 42,971.87 18,157.61 75,000.00 398,371.11 279,399.95

385 Wa West 1,931,204 30,794.48 - 57,524.81 10,896.29 17,033.72 75,000.00 398,371.11 116,249.31

386 Wa East 1,293,276 83,475.05 - 39,383.57 10,896.29 17,033.72 75,000.00 398,371.11 150,788.62

387 Sissala West 1,762,035 60,812.60 - 50,547.41 10,896.29 17,033.72 75,000.00 398,371.11 139,290.03

388 Lambussie Karni 1,321,021 6,845.05 - 69,618.98 29,490.88 17,033.72 75,000.00 398,371.11 122,988.63

389 Nandom 1,329,254 - - 47,756.45 - 17,033.72 75,000.00 398,371.11 64,790.17

390 Dafiama Bussie Issa 1,348,389 - - 36,385.87 - 17,033.72 75,000.00 398,371.11 53,419.59

- - - - - - - -

TOTAL 659,487,010.60 3,702,286.23 3,012,257.33 10,084,524.42 3,702,286.23 3,564,761.89 16,200,000.00 86,048,159.99 24,066,116.10


117

Appendix 12: MMDAs Ceilings for IGF Projections

S/N MMDAs1 GREATER ACCRA REGION 2018 2019 2020 2021

2 Accra Metropolitan Assembly - Accra 43,001,687.94 44,104,295.32 45,235,174.69 46,395,050.96

3 Ada East District - Ada Foah 570,328.11 584,951.91 599,950.68 615,334.03

4 Shai-Osudoku District - Dodowa 2,398,102.34 2,459,592.14 2,522,658.60 2,587,342.16

5 Ga West Municipal - Amasaman 4,404,721.54 4,517,663.11 4,633,500.63 4,752,308.34

6 Tema Metropolitan Assembly - Tema 22,517,887.07 23,095,268.79 23,687,455.17 24,294,825.82

7 Ga East Municipal -Abokobi 4,067,979.44 4,172,286.61 4,279,268.31 4,388,993.14

8 Ga South Municipal-Weija 2,324,722.75 2,384,331.03 2,445,467.72 2,508,172.02

9 Ashaiman Municipal - Ashaiman 3,049,218.40 3,127,403.49 3,207,593.32 3,289,839.30

10 Adentan Municipal -Adenta 5,015,994.59 5,144,609.84 5,276,522.91 5,411,818.37

11 Ledzokuku- Krowor Municipal - Teshie-Nungua 12,271,453.04 12,586,105.68 12,908,826.34 13,239,821.89

12 Ada West - Sege 804,324.48 824,948.18 846,100.70 867,795.59

13 Ningo Prampram 2,295,873.09 2,354,741.63 2,415,119.62 2,477,045.76

14 Ga Central-Sowutuom 1,670,026.06 1,712,847.25 1,756,766.41 1,801,811.70

15 La Nkwantanang Madina 3,783,750.56 3,880,769.81 3,980,276.72 4,082,335.10

16 Kpone Katamanso -Kpone 4,578,399.90 4,695,794.77 4,816,199.77 4,939,692.07

17 La Dade-Kotopon-La 7,172,904.00 7,356,824.62 7,545,461.14 7,738,934.51

18 Sub Total 119,927,373.31 123,002,434.17 126,156,342.73 129,391,120.75

19 VOLTA REGION 2018 2019 2020 2021

20 Central Tongu District - Adidome 215,044.14 220,558.10 226,213.43 232,013.78

21 Akatsi South District - Akatsi 297,544.74 305,174.09 312,999.06 321,024.68

22 Ho Municipal - Ho 2,425,244.78 2,487,430.55 2,551,210.82 2,616,626.48

23 Hohoe Municipal - Hohoe 787,591.60 807,786.26 828,498.72 849,742.28

24 Jasikan District - Jasikan 294,296.53 301,842.59 309,582.15 317,520.15

25 Kajebi District - Kajebi 122,698.78 125,844.91 129,071.70 132,381.23

26 Keta Municipal - Keta 520,526.98 533,873.82 547,562.89 561,602.97

27 Ketu South District - Denu 848,810.90 870,575.28 892,897.72 915,792.53

28 Kpando Municipal - Kpando 277,623.09 284,741.63 292,042.70 299,530.97

29 Krachi West District - Kete Krachi 241,186.40 247,370.67 253,713.50 260,218.98

30 Nkwanta South District - Nkwanta 202,017.28 207,197.21 212,509.96 217,958.93

31 South Tongu District - Sogakope 441,478.40 452,798.36 464,408.57 476,316.49

32 Agotime Ziope District - Kpetoe 132,509.25 135,906.92 139,391.71 142,965.86

33 Krachi East District - Dambai 524,071.04 537,508.76 551,291.03 565,426.70

34 South Dayi District - Kpeve 313,042.27 321,069.00 329,301.54 337,745.16

35 Biakoye District - Nkonya Aenkro 123,356.80 126,519.79 129,763.89 133,091.17

36 Nkwanta North District - Kpasa 197,356.80 202,417.23 207,607.42 212,930.68

37 Ketu North District - Dzodze 305,073.60 312,896.00 320,918.97 329,147.67

38 Akatsi North-Ave Dakpa 94,660.77 97,087.97 99,577.40 102,130.67

39 Afadzato South-Ve Golokwati 163,940.58 168,144.18 172,455.57 176,877.51

40 Adaklu-Adaklu Waya 231,822.72 237,766.89 243,863.48 250,116.39

41 North Tongu - Battor Dugame 530,244.62 543,840.64 557,785.27 572,087.46

42 Krachi Nchumuru-Chinderi 91,605.06 93,953.90 96,362.98 98,833.82

43 Ho West - Dzolokpuita 268,401.17 275,283.25 282,341.79 289,581.33

44 North Dayi - Anfoega 118,712.69 121,756.60 124,878.57 128,080.58

45 Sub Total 9,768,860.98 10,019,344.59 10,276,250.86 10,539,744.47

46 EASTERN REGION 2018 2019 2020 2021

47 Kwahu Afram Plains North District - Donkorkrom 344,323.17 353,151.97 362,207.15 371,494.51

48 Akuapem North District - Akropong Akwapim 939,916.06 964,016.48 988,734.85 1,014,087.02

49 Nsawam Adoagyiri Municipal - Nsawam 1,037,918.21 1,064,531.50 1,091,827.17 1,119,822.74

50 Asuogyaman District - Atimpoku 799,688.85 820,193.69 841,224.30 862,794.15

51 Birim North District - New Abirem 812,234.91 833,061.45 854,422.00 876,330.25

52 Birim South District - Akim Swedru 426,357.47 437,289.71 448,502.27 460,002.33

53 East Akim Municipal - Kibi 894,688.22 917,628.95 941,157.90 965,290.15

54 Fanteakwa District - Begoro 532,091.84 545,735.22 559,728.43 574,080.44

55 Kwaebibirem District -Kade 455,741.63 467,427.31 479,412.63 491,705.26

56 Kwahu South District - Mpraeso 352,548.72 361,588.43 370,859.93 380,369.16

57 Lower Manya Krobo Municipal - Odumase Krobo 918,873.50 942,434.36 966,599.35 991,383.95

58 New Juaben Municipal - Koforidua 4,390,212.82 4,502,782.38 4,618,238.33 4,736,654.70

59 Suhum Municipal - Suhum 957,318.90 981,865.53 1,007,041.57 1,032,863.15

60 West Akim Municipal - Asamankese 584,210.18 599,189.92 614,553.77 630,311.56

61 Yilo Krobo Municipal - Somanya 1,200,325.09 1,231,102.65 1,262,669.39 1,295,045.53

62 Atiwa District - Kwabeng 393,416.42 403,504.02 413,850.27 424,461.82

63 Kwahu West Municipal - Nkawkaw 912,559.04 935,957.99 959,956.91 984,571.19

64 Upper Manya Krobo District - Asesewa 438,507.97 449,751.76 461,283.86 473,111.65

65 Kwahu East District - Abetifi 431,855.02 442,928.23 454,285.36 465,933.71

66 Birim Central Municipal - Akim Oda 1,111,593.76 1,140,096.16 1,169,329.40 1,199,312.20

67 Akyem Mansa District - Ofoase 174,209.54 178,676.45 183,257.89 187,956.81

68 Denkyembuor-Akwatia 203,063.97 208,270.74 213,611.01 219,088.22

69 Kwahu Afram Plains South-Tease 557,226.75 571,514.62 586,168.84 601,198.81

70 Ayensuano-Coaltar 2,790,892.72 2,862,454.07 2,935,850.33 3,011,128.54

71 Akuapem South-Aburi 391,417.60 401,453.95 411,747.64 422,305.27

72 Upper West Akim - Adeiso 309,191.38 317,119.36 325,250.63 333,590.39

73 Sub Total 22,360,383.73 22,933,726.90 23,521,771.18 24,124,893.52

IGF Projections


118

74 CENTRAL REGION 2018 2019 2020 2021

75 Abura /Asebu/Kwamankese District - Abura Dunkwa 123,347.14 126,509.88 129,753.73 133,080.74

76 Agona West Municipal - Swedru 1,502,438.77 1,540,962.84 1,580,474.71 1,620,999.70

77 Ajumako/Enyan/Esiam District - Ajumako 283,804.45 291,081.49 298,545.11 306,200.12

78 Asikuma/Odobeng/Brakwa District - Breman Asikuma 354,476.75 363,565.90 372,888.10 382,449.34

79 Assin North Municipal - Assin Foso 633,868.70 650,121.75 666,791.54 683,888.75

80 Efutu Municipal - Winneba 618,225.66 634,077.60 650,336.00 667,011.29

81 Cape Coast Metropolitan - Cape Coast 1,481,960.64 1,519,959.63 1,558,932.95 1,598,905.59

82 Gomoa West District - Apam 439,701.41 450,975.80 462,539.29 474,399.27

83 Elmina Municipal - Elmina 518,000.62 531,282.69 544,905.32 558,877.26

84 Mfantseman West Municipal - Saltpond 1,059,528.98 1,086,696.39 1,114,560.40 1,143,138.87

85 Twifo Ati-Morkwa District - Twifo Praso 435,927.14 447,104.75 458,568.98 470,327.16

86 Upper Denkyira East Municipal - Dunkwa-on- Offin 586,386.72 601,422.28 616,843.36 632,659.86

87 Assin South - Nsuaem Kyekyewere 196,510.43 201,549.16 206,717.09 212,017.53

88 Gomoa East District - Afransi 461,795.14 473,636.04 485,780.55 498,236.46

89 Ewutu Senya West District - Ewutu Breku 512,366.98 525,504.59 538,979.07 552,799.04

90 Denkyira West District - Diaso 1,126,905.44 1,155,800.45 1,185,436.36 1,215,832.16

91 Agona East District - Nsaba 261,585.41 268,292.73 275,172.03 282,227.72

92 Awutu Senya East Municipal-Kasoa 2,268,932.48 2,327,110.24 2,386,779.73 2,447,979.21

93 Ekumfi District-Essakyir 73,114.72 74,989.46 76,912.26 78,884.37

94 Hemang Lower Denkyira District-Hemang 142,236.98 145,884.08 149,624.70 153,461.23

95 Sub Total 13,081,114.54 13,416,527.74 13,760,541.27 14,113,375.66

96 WESTERN REGION 2018 2019 2020 2021

97 Ahanta West District - Agona Nkwanta 967,401.41 992,206.57 1,017,647.77 1,043,741.30

98 Aowin District - Enchi 609,141.60 624,760.62 640,780.12 657,210.38

99 Bibiani/Anhwiaso/Bekwai District - Bibiani 2,225,133.92 2,282,188.64 2,340,706.29 2,400,724.40

100 Jomoro District - Jomoro 753,251.74 772,565.89 792,375.27 812,692.59

101 Juabeso District - Juabeso 366,809.60 376,214.97 385,861.51 395,755.40

102 Wassa East District - Daboase 723,468.72 742,019.20 761,045.33 780,559.32

103 Nzema East Municipal - Axim 332,352.26 340,874.11 349,614.47 358,578.94

104 Sefwi-Wiaso District - Sefwi-Wiaso 619,933.36 635,829.09 652,132.40 668,853.74

105 Sekondi-Takoradi Metropolitan - Sekondi 7,965,760.00 8,170,010.26 8,379,497.70 8,594,356.61

106 Wassa Amenfi West District - Asankragua 288,834.77 296,240.79 303,836.71 311,627.39

107 Tarkwa-Nsuaem Municipal - Tarkwa 4,670,066.99 4,789,812.30 4,912,628.00 5,038,592.82

108 Bia West District - Essam 178,709.84 183,292.14 187,991.94 192,812.25

109 Wassa Amenfi East District - Wassa Akropong 1,568,442.11 1,608,658.58 1,649,906.23 1,692,211.52

110 Shama District - Shama 459,347.57 471,125.71 483,205.86 495,595.75

111 Prestea-Huni Valley District - Bogoso 1,165,760.77 1,195,652.07 1,226,309.82 1,257,753.66

112 Sefwi Akontombra District - Sefwi Akontombra 149,343.34 153,172.66 157,100.16 161,128.37

113 Ellembele District - Nkroful 662,504.80 679,492.10 696,914.98 714,784.59

114 Bia East District - Adabokrom 243,643.47 249,890.74 256,298.20 262,869.94

115 Amenfi Central District-Manso Amenfi 269,894.75 276,815.13 283,912.95 291,192.77

116 Mpohor District - - Mpohor 291,938.83 299,424.44 307,101.99 314,976.40

117 Suaman District - Dadieso 188,992.32 193,838.28 198,808.49 203,906.14

118 Bodi District-Bodi 143,421.02 147,098.49 150,870.24 154,738.71

119 Sub Total 24,844,153.20 25,481,182.77 26,134,546.43 26,804,663.01

120 ASHANTI REGION 2018 2019 2020 2021

121 Adansi South District - New Edubiase 420,158.64 430,931.94 441,981.48 453,314.33

122 Obuasi Municipal - Obuasi 2,999,011.95 3,075,909.69 3,154,779.17 3,235,670.95

123 Sekyere South District - Agona Ashanti 680,844.80 698,302.36 716,207.55 734,571.84

124 Ahafo Ano North District - Tepa 297,916.80 305,555.69 313,390.45 321,426.11

125 Ahafo Ano South District - Mankranso 686,992.00 704,607.18 722,674.03 741,204.13

126 Bekwai Municipal - Bekwai 784,417.09 804,530.35 825,159.33 846,317.26

127 Amansie West District - Manso Nkwanta 1,601,188.40 1,642,244.51 1,684,353.35 1,727,541.89

128 Asante Akim Central Municipal - Konongo 915,752.72 939,233.56 963,316.47 988,016.89

129 Asante Akim South District - Juaso 576,025.97 590,795.86 605,944.48 621,481.51

130 Atwima Nwabiagya District - Nkawie 783,593.06 803,685.19 824,292.50 845,428.20

131 Bosomtwe District - Kuntenase 393,354.24 403,440.25 413,784.87 424,394.74

132 Ejisu-Juaben Municipal - Ejisu 1,680,299.71 1,723,384.32 1,767,573.66 1,812,896.06

133 Ejura/Sekyedumasi Municipal- Ejura 888,151.20 910,924.31 934,281.34 958,237.27

134 Kumasi Metropolitan - Kumasi 28,815,009.31 29,553,855.70 30,311,646.88 31,088,868.59

135 Kwabre East District - Mamponteng 862,953.70 885,080.71 907,775.09 931,051.38

136 Offinso Municipal - Ofinso 507,013.70 520,014.05 533,347.74 547,023.32

137 Sekyere East District - Effiduase 392,936.16 403,011.45 413,345.07 423,943.66

138 Mampong Municipal - Mampong 617,724.45 633,563.54 649,808.76 666,470.52

139 Adansi North District - Fomena 426,749.62 437,691.91 448,914.78 460,425.42

140 Amansie Central District - Jacobu 483,054.45 495,440.46 508,144.06 521,173.40

141 Atwima Mponua District - Nyinahin 432,016.13 443,093.46 454,454.84 466,107.52

142 Offinso North District - Akomadan 302,780.48 310,544.08 318,506.75 326,673.59

143 Afigya-Kwabere District - Kodie 1,043,665.02 1,070,425.67 1,097,872.48 1,126,023.05

144 Bosome Freho District - Asiwa 195,465.26 200,477.19 205,617.63 210,889.88

145 Atwima Kwanwoma District - Foase 786,417.25 806,581.79 827,263.38 848,475.26

146 Sekyere KumawuDistrict - Kumawu 295,298.37 302,870.12 310,636.02 318,601.05

147 Sekyere Central District - Nsuta 370,182.24 379,674.09 389,409.33 399,394.18

148 Asokore Mampong Municipal-Asokore Mampong 1,144,791.76 1,174,145.39 1,204,251.69 1,235,129.94

149 Asante Akim North District -Agogo 371,727.44 381,258.91 391,034.78 401,061.32

150 Sekyere Afram Plains District-Drobonso 95,220.80 97,662.36 100,166.52 102,734.89

151 Sub Total 49,850,712.70 51,128,936.11 52,439,934.47 53,784,548.17


119

152 BRONG AHAFO REGION 2018 2019 2020 2021

153 Asunafo North Municipal - Goaso 1,081,104.21 1,108,824.83 1,137,256.23 1,166,416.65

154 Asutifi North District - Kenyasi 5,546,523.04 5,688,741.58 5,834,606.75 5,984,212.05

155 Atebubu/Amantin - Atebubu 1,006,202.62 1,032,002.69 1,058,464.30 1,085,604.41

156 Berekum Municipal - Berekum 917,566.40 941,093.74 965,224.35 989,973.69

157 Dormaa Central Municipal - Dormaa-Ahenkro 584,911.02 599,908.74 615,291.02 631,067.71

158 Jaman South District - Drobo 311,514.98 319,502.54 327,694.91 336,097.35

159 Kintampo Municipal - Kintampo 742,661.60 761,704.21 781,235.08 801,266.75

160 Nkoranza South District - Nkoranza 414,657.74 425,289.99 436,194.87 447,379.35

161 Sene West - Kwame Danso 446,364.74 457,809.99 469,548.70 481,588.41

162 Sunyani Municipal - Sunyani 1,695,951.87 1,739,437.82 1,784,038.79 1,829,783.37

163 Tano South District - Bechem 262,913.46 269,654.83 276,569.05 283,660.57

164 Techiman Municipal Assembly 2,341,711.28 2,401,755.16 2,463,338.62 2,526,501.15

165 Wenchi Municipal - Wenchi 499,687.84 512,500.35 525,641.38 539,119.37

166 Pru District - Yeji 429,566.94 440,581.48 451,878.44 463,465.07

167 Tain District - Nsawkaw 676,213.33 693,552.13 711,335.52 729,574.89

168 Jaman North District - Sampa 398,065.22 408,272.02 418,740.53 429,477.47

169 Kintampo South District - Jema 220,709.94 226,369.17 232,173.50 238,126.67

170 Asunafo South District - Kukuom 258,032.22 264,648.43 271,434.29 278,394.15

171 Tano North District - Duayaw Nkwanta 285,020.26 292,328.47 299,824.07 307,511.87

172 Sunyani West District - Odumase 428,216.00 439,195.90 450,457.33 462,007.52

173 Dormaa East District - Wamfie 229,558.85 235,444.97 241,482.02 247,673.87

174 Nkoranza North District - Busunya 157,000.32 161,025.97 165,154.84 169,389.58

175 Asutifi South District-Hwidiem 299,625.04 307,307.73 315,187.42 323,269.15

176 Techiman North District -Tuobodom 153,147.34 157,074.20 161,101.74 165,232.56

177 Sene East District -Kajeji 194,785.44 199,779.94 204,902.50 210,156.41

178 Banda District-Banda Ahenkro 355,925.57 365,051.86 374,412.17 384,012.48

179 Dormaa West District-Nkrankwanta 211,496.83 216,919.83 222,481.87 228,186.54

180 Sub Total 20,149,134.10 20,665,778.56 21,195,670.32 21,739,149.04

181 NORTHERN REGION 2018 2019 2020 2021

182 Bole District, Bole 1,400,214.06 1,436,116.99 1,472,940.50 1,510,708.21

183 Yendi Municipal, Yendi 754,041.36 773,375.75 793,205.90 813,544.51

184 East Gonja District, Salaga 137,808.64 141,342.19 144,966.35 148,683.44

185 East Mamprusi District, Gambaga 138,018.38 141,557.32 145,186.99 148,909.74

186 Gushegu District, Gushegu 157,145.28 161,174.65 165,307.33 169,545.98

187 Nanumba North District, Bimbilla 217,068.64 222,634.50 228,343.08 234,198.03

188 Saboba District, Saboba 103,143.70 105,788.41 108,500.93 111,283.00

189 Savelugu/Nanton District, Savelugu 372,705.54 382,262.09 392,063.68 402,116.60

190 Tolon District, Tolon 82,104.96 84,210.22 86,369.45 88,584.05

191 Tamale Metropolist, Tamale 1,841,464.37 1,888,681.40 1,937,109.13 1,986,778.60

192 West Gonja District, Damongo 177,819.47 182,378.95 187,055.33 191,851.62

193 West Mamprusi District, Walewale 276,127.81 283,208.01 290,469.75 297,917.69

194 Zabzugu District, Zabzugu 313,310.90 321,344.51 329,584.11 338,034.99

195 Sawla/Tuna/Kalba District, Sawla 249,628.05 256,028.77 262,593.61 269,326.78

196 Bunkpurugu/Yunyoo District, Bunkpurugu 77,139.14 79,117.06 81,145.71 83,226.36

197 Central Gonja District, Buipe 1,069,810.46 1,097,241.50 1,125,375.90 1,154,231.69

198 Karaga District, Karaga 53,735.68 55,113.52 56,526.69 57,976.09

199 Nanumba South District, Wulensi 112,308.80 115,188.51 118,142.06 121,171.35

200 Chereponi District, Chereponi 129,962.96 133,295.34 136,713.17 140,218.64

201 Kpandai District, Kpandai 78,428.35 80,439.34 82,501.88 84,617.32

202 North Gonja District, Daboya 141,923.62 145,562.68 149,295.06 153,123.14

203 Mion District, Sang 59,410.02 60,933.35 62,495.74 64,098.20

204 Sagnarigu District, Tamale 312,401.86 320,412.16 328,627.86 337,054.21

205 Tatale/Sanguli District, Tatale 69,816.80 71,606.97 73,443.05 75,326.21

206 Momprugu/Mogduri, Yagba 37,460.80 38,421.33 39,406.50 40,416.92

207 Kumbungu District, Kumbungu 24,953.58 25,593.42 26,249.66 26,922.73

208 Sub Total 8,387,953.22 8,603,028.94 8,823,619.43 9,049,866.08

209 UPPER EAST REGION 2018 2019 2020 2021

210 Bawku Municipal - Bawku 904,173.92 927,357.87 951,136.27 975,524.38

211 Bawku West District - Zebilla 185,334.56 190,086.73 194,960.75 199,959.74

212 Bolgatanga Municipal - Bolgatanga 2,772,142.80 2,843,223.38 2,916,126.55 2,990,899.02

213 Bongo District - Bongo 267,546.42 274,406.58 281,442.65 288,659.12

214 Builsa District - Sandema 152,517.44 156,428.14 160,439.12 164,552.95

215 Kassena-Nankana Municipal Assembly - Navrongo 988,301.71 1,013,642.78 1,039,633.62 1,066,290.89

216 Talensi District - Tongo 118,891.20 121,939.69 125,066.35 128,273.18

217 Garu/Tempane District - Garu 324,028.64 332,337.07 340,858.53 349,598.49

218 Kassena/Nankana West District - Paga 368,387.04 377,832.86 387,520.88 397,457.32

219 Binduri District-Binduri 57,550.88 59,026.54 60,540.04 62,092.35

220 Pusiga District-Pusiga 210,475.81 215,872.62 221,407.82 227,084.94

221 Nabdam District-Nangodi Central 44,368.00 45,505.64 46,672.45 47,869.18

222 Builsa South District-Fumbisi 113,473.09 116,382.65 119,366.82 122,427.51

223 Sub Total 6,507,191.50 6,674,042.57 6,845,171.86 7,020,689.09

224 UPPER WEST REGION 2018 2019 2020 2021

225 Jirapa District - Jirapa 148,956.16 152,775.55 156,692.87 160,710.64

226 Lawra District - Lawra 181,875.47 186,538.95 191,322.00 196,227.69

227 Nadowli District - Nadowli 105,078.11 107,772.42 110,535.82 113,370.07

228 Sissala East District - Tumu 490,982.78 503,572.09 516,484.19 529,727.38

229 Wa Municipal - Wa 806,010.11 826,677.04 847,873.89 869,614.24

230 Wa west District - Wechiaw 114,038.67 116,962.74 119,961.79 123,037.73

231 Wa East District - Funsi 380,059.60 389,804.72 399,799.71 410,050.99

232 Sissala West District - Gwollu 142,258.50 145,906.15 149,647.33 153,484.44

233 Lambusie Karni District - Lambussie 113,080.32 115,979.82 118,953.66 122,003.75

234 Nandom District-Nandom 67,831.04 69,570.30 71,354.15 73,183.74

235 Dafiama Bussie Issa District-Issa 138,775.71 142,334.06 145,983.65 149,726.83

236 sub total 2,688,946.48 2,757,893.83 2,828,609.05 2,901,137.49

237 Grand Totals 277,565,823.76 284,682,896.16 291,982,457.60 299,469,187.29


120

Appendix 13: Ceilings for the Regional Coordinating Councils

COMPENSATION OF

EMPLOYEES

GOODS &

SERVICE CAPEX

GOODS & SERVICE

CIDA/DONOR

LGSS 1,718,773 1,500,000 2,174,211.28

GREATER ACCRA RCC

1,781,889 612,000 909,965.24

377,279 88,000 418,580.27

Agriculture Department (RADU) 1,301,870 50,000 376,722.24 660,000.00

3,639,132 45,000 209,290.13

465,343 45,000 209,290.13

351,804 30,000 167,432.11

441,123 30,000 167,432.11

824,935 30,000 167,432.11

341,050 40,000 167,432.11

250,103 30,000 167,432.11

VOLTA RCC

1,906,198 612,000 909,965.24

376,154 88,000 418,580.27

Agriculture Department (RADU) 959,763 50,000 376,722.24 660,000.00

678,519 45,000 209,290.13

465,343 45,000 209,290.13

351,804 30,000 167,432.11

457,907 30,000 167,432.11

497,814 30,000 167,432.11

341,050 40,000 167,432.11

250,103 30,000 167,432.11

EASTERN RCC

1,355,507 612,000 909,965.24

290,592 88,000 418,580.27


1,356,797 45,000 209,290.13

465,343 45,000 209,290.13

351,804 30,000 167,432.11

653,977 30,000 167,432.11

502,642 30,000 167,432.11

341,050 40,000 167,432.11

250,103 30,000 167,432.11

CENTRAL RCC

1,534,393 612,000 909,965.24

212,051 88,000 418,580.27


1,466,785 45,000 209,290.13

465,343 45,000 209,290.13

351,804 30,000 167,432.11

376,515 30,000 167,432.11

554,966 30,000 167,432.11

341,050 40,000 167,432.11

250,103 30,000 167,432.11

WESTERN RCC

1,257,674 651,800 1,034,702.16

490,772 88,200 460,438.29


643,305 45,000 209,290.13

465,343 45,000 209,290.13

351,804 30,000 167,432.11

413,078 30,000 167,432.11

297,704 30,000 167,432.11

341,050 40,000 167,432.11

250,103 30,000 167,432.11

ASHANTI RCC

2,133,756 704,700 1,214,273.09

1,021,152 85,000 502,296.32


1,467,178 45,000 209,290.13

465,343 45,000 209,290.13

351,804 30,000 167,432.11

617,129 30,000 167,432.11

655,653 30,000 167,432.11

341,050 40,000 167,432.11

250,103 30,000 167,432.11

Social Welfare

Community Development

Public Works Department

Feeder Roads

Parks and Gardens

Environmental Health

Rural Housing

Budget

Rural Housing

Office of Regional Coordinating Council

Budget

Social Welfare



Feeder Roads

Parks and Gardens


Rural Housing



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Social Welfare



Feeder Roads

Parks and Gardens


Social Welfare



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Social Welfare


LOCAL GOVERNMENT SERVICE

Budget


Budget

Social Welfare



Feeder Roads

Parks and Gardens


Rural Housing



121

BRONG AHAFO RCC

1,899,521 643,000 997,867.10

421,561 83,480 460,438.29


1,036,836 45,000 209,290.13

465,343 45,000 209,290.13

351,804 30,000 167,432.11

540,304 30,000 167,432.11

514,680 30,000 167,432.11

341,050 40,000 167,432.11

250,103 30,000 167,432.11

NORTHERN RCC

1,869,392 657,000 1,035,539.32

87,606 80,000 481,367.30


814,769 45,000 209,290.13

465,343 45,000 209,290.13

351,804 30,000 167,432.11

488,060 30,000 167,432.11

185,793 30,000 167,432.11

341,050 40,000 167,432.11

250,103 30,000 167,432.11

UPPER EAST RCC

1,574,382 557,000 1,505,619.09

175,989 80,000 418,580.27


769,831 45,000 209,290.13

465,343 45,000 209,290.13

351,804 30,000 167,432.11

269,615 30,000 167,432.11

409,796 30,000 167,432.11

341,050 40,000 167,432.11

250,103 30,000 167,432.11

UPPER WEST RCC

1,353,047 551,853 1,484,074.77

162,004 88,148 418,580.27


312,982 45,000 209,290.13

465,343 45,000 209,290.13

351,804 30,000 167,432.11

344,386 30,000 167,432.11

154,652 30,000 167,432.11

341,050 40,000 167,432.11

250,103 30,000 167,432.11

TOTAL 68,193,558 11,570,181 33,826,800.00 6,600,000

Rural Housing

Social Welfare



Feeder Roads

Parks and Gardens


Budget

Rural Housing


Budget

Social Welfare



Feeder Roads

Parks and Gardens


Rural Housing



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Social Welfare



Feeder Roads

Parks and Gardens



Budget

Social Welfare



122

COMPENSATION OF

EMPLOYEES

GOODS &

SERVICE CAPEX

GOODS & SERVICE

CIDA/DONOR

LGSS 1,776,124 1,524,748 5,632,621.82

GREATER ACCRA RCC

1,841,346 612,000 3,101,822.24

389,868 100,000 506,833.70


3,760,561 50,000 253,416.85

480,871 50,000 253,416.85

363,542 40,000 202,733.48

455,842 40,000 202,733.48

852,461 40,000 202,733.48

352,430 40,000 202,733.48

258,448 40,000 202,733.48

VOLTA RCC

1,969,803 612,000 3,101,822.24

388,705 100,000 506,833.70


701,159 50,000 253,416.85

480,871 50,000 253,416.85

363,542 40,000 202,733.48

473,186 40,000 202,733.48

514,425 40,000 202,733.48

352,430 40,000 202,733.48

258,448 40,000 202,733.48

EASTERN RCC

1,400,737 612,000 3,101,822.24

300,288 100,000 506,833.70


1,402,070 50,000 253,416.85

480,871 50,000 253,416.85

363,542 40,000 202,733.48

675,799 40,000 202,733.48

519,414 40,000 202,733.48

352,430 40,000 202,733.48

258,448 40,000 202,733.48

CENTRAL RCC -

1,585,592 612,000 3,101,822.24

219,127 100,000 506,833.70


1,515,728 50,000 253,416.85

480,871 50,000 253,416.85

363,542 40,000 202,733.48

389,079 40,000 202,733.48

573,484 40,000 202,733.48

352,430 40,000 202,733.48

258,448 40,000 202,733.48

WESTERN RCC

1,299,639 641,800 3,252,858.69

507,148 110,000 557,517.07


664,770 50,000 253,416.85

480,871 50,000 253,416.85

363,542 40,000 202,733.48

426,862 40,000 202,733.48

307,638 40,000 202,733.48

352,430 40,000 202,733.48

258,448 40,000 202,733.48

ASHANTI RCC

2,204,954 684,700 3,470,290.34

1,055,225 120,000 608,200.44


1,516,134 50,000 253,416.85

480,871 50,000 253,416.85

363,542 40,000 202,733.48

637,721 40,000 202,733.48

677,531 40,000 202,733.48

352,430 40,000 202,733.48

258,448 40,000 202,733.48

Rural Housing

OHLGS & RCCs FINAL CEILINGS FOR 2019 BUDGET

CAPEX TRANSFERS



Budget

Social Welfare



Feeder Roads

Parks and Gardens


Social Welfare


Budget

Social Welfare



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Feeder Roads



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Social Welfare



Rural Housing

Parks and Gardens


Rural Housing


Budget

Social Welfare



Feeder Roads

Parks and Gardens



Budget

Social Welfare



Feeder Roads

Parks and Gardens


Rural Housing


123

BRONG AHAFO RCC

1,962,903 633,000 3,208,257.32

435,627 110,000 557,517.07


1,071,433 50,000 253,416.85

480,871 50,000 253,416.85

363,542 40,000 202,733.48

558,332 40,000 202,733.48

531,854 40,000 202,733.48

352,430 40,000 202,733.48

258,448 40,000 202,733.48

NORTHERN RCC

1,931,769 642,000 3,253,872.35

90,529 115,000 582,858.75


841,955 50,000 253,416.85

480,871 50,000 253,416.85

363,542 40,000 202,733.48

504,345 40,000 202,733.48

191,992 40,000 202,733.48

352,430 40,000 202,733.48

258,448 40,000 202,733.48

UPPER EAST RCC

1,626,915 557,000 2,823,063.71

181,861 100,000 506,833.70


795,518 50,000 253,416.85

480,871 50,000 253,416.85

363,542 40,000 202,733.48

278,612 40,000 202,733.48

423,470 40,000 202,733.48

352,430 40,000 202,733.48

258,448 40,000 202,733.48

UPPER WEST RCC

1,398,195 551,853 2,796,976.98

167,410 100,000 506,833.70


323,425 50,000 253,416.85

480,871 50,000 253,416.85

363,542 40,000 202,733.48

355,877 40,000 202,733.48

159,813 40,000 202,733.48

352,430 40,000 202,733.48

258,448 40,000 202,733.48

TOTAL 70,469,006 12,638,101 61,958,840.00 6,600,000

Social Welfare


Budget

Feeder Roads



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Social Welfare



Rural Housing

Parks and Gardens


Rural Housing


Budget

Social Welfare



Feeder Roads

Parks and Gardens


Parks and Gardens


Rural Housing


Budget

Social Welfare



Feeder Roads


124

COMPENSATION OF

EMPLOYEES

GOODS &

SERVICE CAPEX

GOODS & SERVICE

CIDA/DONOR

LGSS 1,845,715 1,524,748 7,293,383.64

GREATER ACCRA RCC

1,913,493 612,000 4,016,385.32

405,144 100,000 656,272.11


3,907,905 50,000 328,136.06

499,712 50,000 328,136.06

377,787 40,000 262,508.84

473,702 40,000 262,508.84

885,862 40,000 262,508.84

366,239 40,000 262,508.84

268,574 40,000 262,508.84

VOLTA RCC

2,046,983 612,000 4,016,385.32

403,936 100,000 656,272.11


728,632 50,000 328,136.06

499,712 50,000 328,136.06

377,787 40,000 262,508.84

491,726 40,000 262,508.84

534,581 40,000 262,508.84

366,239 40,000 262,508.84

268,574 40,000 262,508.84

EASTERN RCC

1,455,620 612,000 4,016,385.32

312,054 100,000 656,272.11


1,457,005 50,000 328,136.06

499,712 50,000 328,136.06

377,787 40,000 262,508.84

702,278 40,000 262,508.84

539,765 40,000 262,508.84

366,239 40,000 262,508.84

268,574 40,000 262,508.84

CENTRAL RCC

1,647,718 612,000 4,016,385.32

227,712 100,000 656,272.11


1,575,117 50,000 328,136.06

499,712 50,000 328,136.06

377,787 40,000 262,508.84

404,323 40,000 262,508.84

595,954 40,000 262,508.84

366,239 40,000 262,508.84

268,574 40,000 262,508.84

WESTERN RCC

1,350,561 641,800 4,211,954.41

527,019 110,000 721,899.32


690,817 50,000 328,136.06

499,712 50,000 328,136.06

377,787 40,000 262,508.84

443,587 40,000 262,508.84

319,691 40,000 262,508.84

366,239 40,000 262,508.84

268,574 40,000 262,508.84

Rural Housing


CAPEX TRANSFERS



Budget

Social Welfare



Feeder Roads

Parks and Gardens


Social Welfare


Budget

Social Welfare



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Feeder Roads



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Social Welfare



Rural Housing

Parks and Gardens


Rural Housing


Budget

Social Welfare



Feeder Roads

Parks and Gardens



125

ASHANTI RCC

2,291,348 684,700 4,493,495.15

1,096,570 120,000 787,526.53


1,575,538 50,000 328,136.06

499,712 50,000 328,136.06

377,787 40,000 262,508.84

662,708 40,000 262,508.84

704,077 40,000 262,508.84

366,239 40,000 262,508.84

268,574 40,000 262,508.84

BRONG AHAFO RCC

2,039,812 633,000 4,154,202.47

452,696 110,000 721,899.32


1,113,413 50,000 328,136.06

499,712 50,000 328,136.06

377,787 40,000 262,508.84

580,209 40,000 262,508.84

552,693 40,000 262,508.84

366,239 40,000 262,508.84

268,574 40,000 262,508.84

NORTHERN RCC

2,007,458 642,000 4,213,266.96

94,076 115,000 754,712.93


874,944 50,000 328,136.06

499,712 50,000 328,136.06

377,787 40,000 262,508.84

524,106 40,000 262,508.84

199,515 40,000 262,508.84

366,239 40,000 262,508.84

268,574 40,000 262,508.84

UPPER EAST RCC

1,690,660 557,000 3,655,435.66

188,986 100,000 656,272.11


826,688 50,000 328,136.06

499,712 50,000 328,136.06

377,787 40,000 262,508.84

289,528 40,000 262,508.84

440,062 40,000 262,508.84

366,239 40,000 262,508.84

268,574 40,000 262,508.84

UPPER WEST RCC

1,452,978 551,853 3,621,657.34

173,969 100,000 656,272.11


336,098 50,000 328,136.06

499,712 50,000 328,136.06

377,787 40,000 262,508.84

369,821 40,000 262,508.84

166,074 40,000 262,508.84

366,239 40,000 262,508.84

268,574 40,000 262,508.84

TOTAL 73,230,087 12,638,101 80,227,220.04 6,600,000

Social Welfare


Budget

Social Welfare



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Feeder Roads



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Social Welfare



Rural Housing

Parks and Gardens


Rural Housing


Budget

Social Welfare



Feeder Roads

Parks and Gardens


Parks and Gardens


Rural Housing


Budget

Social Welfare



Feeder Roads


126

COMPENSATION OF

EMPLOYEES GOODS & SERVICE CAPEX

GOODS & SERVICE

CIDA/DONOR

LGSS 1,977,430 2,838,830 8,061,143.91

GREATER ACCRA RCC 0 -

2,050,045 1,139,444 4,439,182.37

434,056 186,184 725,356.60


4,186,784 93,092 362,678.30

535,372 93,092 362,678.30

404,746 74,473 290,142.64

507,507 74,473 290,142.64

949,079 74,473 290,142.64

392,374 74,473 290,142.64

287,741 74,473 290,142.64

- -

VOLTA RCC 0 -

2,193,061 1,139,444 4,439,182.37

432,761 186,184 725,356.60


780,629 93,092 362,678.30

535,372 93,092 362,678.30

404,746 74,473 290,142.64

526,817 74,473 290,142.64

572,730 74,473 290,142.64

392,374 74,473 290,142.64

287,741 74,473 290,142.64

- -

EASTERN RCC 0 -

1,559,497 1,139,444 4,439,182.37

334,323 186,184 725,356.60


1,560,981 93,092 362,678.30

535,372 93,092 362,678.30

404,746 74,473 290,142.64

752,394 74,473 290,142.64

578,284 74,473 290,142.64

392,374 74,473 290,142.64

287,741 74,473 290,142.64

- -

CENTRAL RCC 0 -

1,765,304 1,139,444 4,439,182.37

243,962 186,184 725,356.60


1,687,521 93,092 362,678.30

535,372 93,092 362,678.30

404,746 74,473 290,142.64

433,177 74,473 290,142.64

638,483 74,473 290,142.64

392,374 74,473 290,142.64

287,741 74,473 290,142.64

- -

WESTERN RCC 0 -

1,446,941 1,194,927 4,655,338.64

564,628 204,802 797,892.26


740,115 93,092 362,678.30

535,372 93,092 362,678.30

404,746 74,473 290,142.64

475,242 74,473 290,142.64

342,505 74,473 290,142.64

392,374 74,473 290,142.64

287,741 74,473 290,142.64

- -

Rural Housing

Parks and Gardens


Rural Housing


Budget

Social Welfare



Feeder Roads

Parks and Gardens


Feeder Roads



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Social Welfare



Social Welfare


Budget

Social Welfare



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Rural Housing


CAPEX TRANSFERS



Budget

Social Welfare



Feeder Roads

Parks and Gardens



127

ASHANTI RCC 0 -

2,454,864 1,274,799 4,966,516.62

1,174,824 223,420 870,427.92


1,687,973 93,092 362,678.30

535,372 93,092 362,678.30

404,746 74,473 290,142.64

710,001 74,473 290,142.64

754,322 74,473 290,142.64

392,374 74,473 290,142.64

287,741 74,473 290,142.64

- -

BRONG AHAFO RCC 0 -

2,185,379 1,178,542 4,591,507.26

485,001 204,802 797,892.26


1,192,869 93,092 362,678.30

535,372 93,092 362,678.30

404,746 74,473 290,142.64

621,614 74,473 290,142.64

592,134 74,473 290,142.64

392,374 74,473 290,142.64

287,741 74,473 290,142.64

- -

NORTHERN RCC 0 -

2,150,716 1,195,299 4,656,789.35

100,790 214,111 834,160.09


937,383 93,092 362,678.30

535,372 93,092 362,678.30

404,746 74,473 290,142.64

561,508 74,473 290,142.64

213,753 74,473 290,142.64

392,374 74,473 290,142.64

287,741 74,473 290,142.64

- -

UPPER EAST RCC 0 -

1,811,310 1,037,043 4,040,236.24

202,473 186,184 725,356.60


885,682 93,092 362,678.30

535,372 93,092 362,678.30

404,746 74,473 290,142.64

310,190 74,473 290,142.64

471,466 74,473 290,142.64

392,374 74,473 290,142.64

287,741 74,473 290,142.64

- -

UPPER WEST RCC 0 -

1,556,666 1,027,460 4,002,902.14

186,384 186,184 725,356.60


360,082 93,092 362,678.30

535,372 93,092 362,678.30

404,746 74,473 290,142.64

396,212 74,473 290,142.64

177,926 74,473 290,142.64

392,374 74,473 290,142.64

287,741 74,473 290,142.64

TOTAL 78,455,975 23,530,075 88,672,583 6,600,000

Parks and Gardens


Rural Housing


Budget

Social Welfare



Feeder Roads

Rural Housing

Parks and Gardens


Rural Housing


Budget

Social Welfare



Feeder Roads

Parks and Gardens


Feeder Roads



Feeder Roads

Parks and Gardens


Rural Housing


Budget

Social Welfare



Social Welfare


Budget

Social Welfare



Feeder Roads

Parks and Gardens


Rural Housing


Budget


129

Appendix 14: Non-Tax Revenue Collection

NAME OF MDA:…………………………………….

NAME OF COST CENTRE…………………………

COFOG CODE:…………………………………….

CATEGORY/TYPE OF FIRST Q'TER

REVENUE PROJECTED RATE / TOTAL PROJECTED RATE / TOTAL PROJECTED RATE / TOTAL

QTY/FRQ CHARGES REVENUE QTY/FRQ CHARGES REVENUE QTY/FRQ CHARGES REVENUE TOTAL

a b c=a*b d e f=d*e g h i=g*h j=c+f+i

Property Income (A)

i. Rents:

Facilities,/Equipment

Bungalows, Flats

Buildings, space etc.

ii. Interests:

Call Accounts

Donor Funds

loans, recoveries

iii. Dividends:

motels, guest houses

equity investments

iv. Surpluses:

Sub-Total A

Sale of Goods and Services (B)

Tuition Fees

Registration Fees

Consultation Fees

Licence Fees etc.

Administrative Fees and Charges

Sale of Goods and Services

Sub-Total B

Fines, Penalties and Forfeitures (C)

Miscellaneous (D)

GRAND TOTAL (A+B+C+D)

* This table must be filled for each quarter of the year

Charts of Account

MARCH

2018 MONTHLY NTR/IGF PROJECTION TEMPLATE

JANUARY FEBRUARY

Source:


130

Appendix 15: Revenue Projections Classified Into Lodgement and Retention by Month for 2018

2018 REVENUE PROJECTIONS CLASSIFIED INTO

LODGEMENT AND RETENTION BY MONTH

NAME OF MDA:………………………………

NAME OF COST CENTRE………………………….

COFOG CODE:………………….

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL

Amount to be Lodged into the consolidated Fund

Amount to be Retained and Utilized by MDAs

Total


131

Appendix 16: Programmed Expenditure to be incurred from the Retained IGF

NAME OF MDA:…………………………………….

NAME OF COST CENTRE…………………………

COFOG CODE:…………………………………….

COA ITEM JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL

Employee

Compensation[A]

Goods and Services[B]

Programme:

i.

ii.

iii.

Sub-Total

CAPEX[C]

Programme:

i.

ii.

iii.

Sub-Total

TOTAL[A+B+C]

PROGRAMMED EXPENDITURE TO BE INCURRED FROM RETAINED

NTR/IGF FOR 2018 BY MONTH AND BY EXPENDITURE ITEM


132

Appendix 17: Data on Contracts and Projects

S/NContract

Number

Contract

DescriptionContractor Currency %Status

Award

Date

Contract

SumVariation Fluctuation

Interest On

Delayed

Payment

Total

Contract

Sum

Certified

Commitment

Releases

To Date

Contract

BalanceRemarks

BUDGET GUIDELINES FOR THE PREPARATION OF THE 2018 - … · MTEF Medium Term Expenditure Framework...

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