Appropriation Act, 2006 Act 725

APPROPRIATION ACT, 2006 (ACT 725)
ARRANGEMENT OF SECTIONS
Sections
1. Sum of money to be issued from the Consolidated Fund for 2007 financial year
2. Internally Generated Fund
3. Highly indebted Poor Country Fund
4. Multilateral Debt Relief Initiative
5. Payment of money on authorization of Minister for Finance and Economic Planning
6. Repeal
7. Commencement
1

4. Multilateral Debt Relief Initiative
5. Payment of money on authorization of Minister for Finance and Economic Planning
6. Repeal
7. Commencement
1

ACT 725
REPUBLIC OF GHANA
THE SEVEN HUNDRED AND TWENTY-FIFTH
ACT
OF THE PARLIAMENT OF THE REPUBLIC
OF GHANA
ENTITLED
THE APPROPRIATION ACT, 2006
AN ACT to provide for the withdrawal of sums of money necessary to meet government
expenditure for the 2007 financial year from the Consolidated Fund and from other funds to
provide for related matters. DATE OF ASSENT: 29th December, 2006. ENACTED by the President and Parliament:
Section 1—Sum of money to be issued from the Consolidated Fund for 2007 financial year
Pursuant to Article 179(2)(a) of the Constitution a sum of money not exceeding Fifty-Four
Trillion, Three Hundred and Fifteen Billion, Nine Hundred Million (054,315,900,000,000.00)
shall be issued from the Consolidated Fund during the Financial year commencing on the 1st
day of January and ending the 31st December, 2007 and shall be appropriated for the purposes
specified in the First Schedule.

ar commencing on the 1st
day of January and ending the 31st December, 2007 and shall be appropriated for the purposes
specified in the First Schedule.

Section 2—Internally Generated Fund
That the Ministries, Departments, and Agencies listed in the first column of the Second
Schedule be permitted to retain and use an amount of Two Trillion, Two Hundred and Thirty-
Three Billion, Nine Hundred and Twenty-Four Million, Two Hundred and Eighty Thousand
Cedis (02,233,924,280,000.00) indicated in the second column of the Second Schedule being
a part of the total amount specified in section 1 of this Act during the Financial year
commencing the 1st day of January and ending on the 31st day of December, 2007. Section 3—Highly indebted Poor Country Fund
(1) A sum of money not exceeding Two Trillion, Two Hundred and Ten Billion, Nine Hundred
Million Cedis (02,210,900,000,000.00) of HIPC allocation, being a part of the expenditure
2

ng Two Trillion, Two Hundred and Ten Billion, Nine Hundred
Million Cedis (02,210,900,000,000.00) of HIPC allocation, being a part of the expenditure
2

specified in this Act, shall be utilised during the Financial year commencing 1st day of January
and ending of 31st day of December, 2007. Section 4—Multilateral Debt Relief Initiative
A sum of money not exceeding One Trillion, Five Hundred and Ninety-Eight Billion, Seven
Hundred Million (01,598,700,000,000.00) of Multilateral Debt Relief Initiative, being part of
the total amount specified in section 1 of this Act shall be utilised during the Financial year
commencing 1st January and ending on the 31st December, 2007. Section 5—Payment of money on authorization of Minister for Finance and Economic
Planning
The Controller and the Accountant-General may, on a warrant issued on the authority of the
Minister responsible for Finance and Economic Planning, pay out of the Consolidated Fund
during the financial year ending on the 31st day of December, 2007 any sum not exceeding on
the whole the sum of Fifity-four Trillion, Three Hundred and Fifteen Billion, Nine Hundred
Million Cedis (054,315,900,000,000.00) referred to in Section 1 of this Act. Section 6—Repeal
The Appropriation (No.2) Act, 2005 (Act 695) is hereby repealed.

Cedis (054,315,900,000,000.00) referred to in Section 1 of this Act. Section 6—Repeal
The Appropriation (No.2) Act, 2005 (Act 695) is hereby repealed.

Section 7—Commencement
This Act shall come into force on the 1st day of January, 2007. FIRST SCHEDULE
Total Payments
Statutory Payment
External Debt Service
Principal 1/
Interest
Domestic Interest
District Assemblies Common Fund
Transfers to Households
Pensions
Gratuities
Social Security
3

National Health Fund (NHF)
Education Trust Fund
Road Fund
Petroleum-related Fund
Discretionary Payments
Personal Emoluments (MDAs-Item 1)
Administration (MDAs-Item 2)
Service (MDAs-Item 3)
Domestic Investment (Item 4) (Excl. Statutory Funds)
Foreign-financed Investment (Item 4)
VAT refunds
Outstanding Commitments
Roads
Non-roads
Utility Price Subsidies
Other Transfers
Retention of Internally-generated funds (IGFs)
Safety net for petroleum deregulation
Lifeline consumers of electricity
Tax Expenditure (Exemptions)
HIPC-financed Expenditure
MDRI-financed Expenditure
Repayment of Domestic Debt
Banking
o/w Reduction due to HIPC-fin'dsic debt buyback
Redemption of Deferred Interest Payments on
inflation-indexed Bonds 2007 BUDGET (0)
54,315,900,000,000
4

w Reduction due to HIPC-fin'dsic debt buyback
Redemption of Deferred Interest Payments on
inflation-indexed Bonds 2007 BUDGET (0)
54,315,900,000,000
4

14,818,100,000,000
3,392,300,000,000
2,249,400,000,000
1,142,900,000,000
2,305,000,000,000
1,626,700,000,000
4,3^4,000,000,000
1,051,600,000,000
511,800,000,000
98,715,001,000,000
1,82319001000,000
1,775,200,000,000
1,113,800,000,000
30,200,000,000
39,497,800,000,000
13,167,000,000,000
3,161,592,000,000
998,397,000,000
2,598,900,000,000
8,966,300,000,000
126,200,000,000
562,000,000,000
165,000,000,000
,4,,000,000,000
116,200,000,000
5,414,300,000,000
9,933,400,000,000
140,500,000,000
100,000,000,000
5

126,200,000,000
562,000,000,000
165,000,000,000
,4,,000,000,000
116,200,000,000
5,414,300,000,000
9,933,400,000,000
140,500,000,000
100,000,000,000
5

3,395,200,000,000
1,768,700,000,000
1,598,700,000,000
510,900,000,000
510,900,000,000
442,200,000,000
3,100,000,000
Memo Items
* In 2007, other transfers include retained Internally Generated Funds (IGFs)
billion and tax exemptions of 03,395.2 billion.
Sub Total Information & National Orientation 195,590.40 194,772.40
of 02,233.9
818.00
Justice
Council of Law Reporting 450.00 450.00
Registrar General's Department 460,000.00 6,900.00 39,100.00
Sub Total Justice 46,450.00 7,350.00 39,100.00
Defence
37 Military Hospital 25,000.00 25,000.00
Armed Forces General Headquarters 0 0
Ghana Navy 0 0
Sub Total Defence 25,000.00 25,000.00
Judicial Service
Judicial Service 44,894.70 6,734.21 38.160.50
Stool Lands & Boundaries Settlement Commission 0
Sub Total Judicial Service 44,894,70 6,734.21 38,160.50
Interior
6

rvice 44,894.70 6,734.21 38.160.50
Stool Lands & Boundaries Settlement Commission 0
Sub Total Judicial Service 44,894,70 6,734.21 38,160.50
Interior
6

MTTU 3,019.93 754.98 2,264.95
Criminal Investigations Department 5,015.20 5,015.20
Ghana Immigration Service 50,000.00
Ghana National Fire Service 692.90
10,000.00
692.90
40,000.00
Ghana Police Service (Administration) 70.00 70.00
Ghana Prisons Service 2,646.00
Interior Headquarters 4,000.00
1,587.60
4,000.00
1,058.40
Narcotics Control Board 0
Police Hospital 5,047.63 5,047.63
Sub Total Interior 70,491.66 17,390.21 53,101.45
5
Public Sector Reform
Public Services Commission 0
Sub Total Public Sector Reform
Office of the President
Ghana Investment Promotion Centre 3,461.58 3,461.58
Sub Total Office of the President 3,461.58 3,461.58
Chieftaincy & Culture
Abibigroma Theatre Company 98.00 98.00
Bureau of Ghana Languages 70.00 70.00
Folklore Board 92.00 92.00
Ghana Dance Ensemble 120.00 120.00
Ghana Museums & Monuments Board 1,600.00 1,600.00
Kwame Nkrumah Memorial Park 350.00 350.00
National Symphony Orchestra 145.00 145.00
National Theatre 2,000.00 2,000.00
Regional Centres for National Culture 1,995.08 1,995.08
W.E.B Du Bois Memorial Centre 199.20 199.20
7

145.00 145.00
National Theatre 2,000.00 2,000.00
Regional Centres for National Culture 1,995.08 1,995.08
W.E.B Du Bois Memorial Centre 199.20 199.20
7

Sub Total Chieftaincy & Culture 6,669.28 6,669.28
Multisectorial
Payroll Deductions/Rents 7,920.00 7,920.00
Value Books Sales 15,000.00 15,000.00
Government 39 District/Regional Treasury Collections 2,000.00 2,000.00
Dividend Payment 188,615.00 188,615.00
Accra City/Other Receipts/Refunds etc. 1,500.00 1,500.00
Architects Registration Council
Public Works Department 5,686.20 2,843.10 2,43.10
Water Resources Commission 2,783.60 2,783.60
Town and Country Planning 280.00 280.00
Sub Total Water Resources Works and Housing 17,249.80 5,626.70 11,623.10
Transportation
Main Ministry (Roads & Transport) 1,261.70 1,261.70
Driver and Vehicle Licensing Authority 21,500.00 3225.00 18,275.00
Ghana Highway Authority 800.00 800.00
Govt. Technical Training Centre -
Department of Feeder Roads 600.00 300.00 300.00
Department of Urban Roads 946.54 473.27 473.27
Sub Total Transportation 25,108.24 3998.27 21,109.97
Communications
Ghana-India Kofi Annan Centre of Excellence 2,500.00 2,500.00
GRATIS -
Ghana Meteorological Agency 856.00 856.00
DAPIT-
8

.27 21,109.97
Communications
Ghana-India Kofi Annan Centre of Excellence 2,500.00 2,500.00
GRATIS -
Ghana Meteorological Agency 856.00 856.00
DAPIT-
8

Sub Total Communications 3,356.00 856.00 2,500.00
Harbours and Railways
Ghana Maritime Authority 440.70 0 440.70
Sub Total Harbours and Railways 440.70 0 440.70
Sub Total Private Sector Competitiveness 561,393.53 281,420.19 279,973.34
HUMAN RESOURCES DEVELOPMENT
Education, Science and Sports
Ghana Education Service 570,000.00 570,000.00 0
NACVET 0 0 0
Ghana Library Board 55.56 55.56 0
Main Ministry (Sports Levy) 0 0 0
National Service Secretariat 7,012.00 7,012.00 0
National Sports Council 164,000.00 164,000.00 0
Tertiary 346,163.00 346,163.00 0
WAEC (NATIONAL) 25,510.00 25,510.00 0
C. S. I. R. 5,560.00 5,560.00 0
G. A. E. C 7,300.00 7,300.00 00
Sub Total Education, Science and Sports 1,125,600.56 1,125,600.56 0
Manpower Development Employment & Youth
Department of Co-operatives 130.80 0 130.80
Department of Factories Inspectorate 899.70 0 899.70
Department of Social Welfare 52.00 0 52.00
Ghana Co-operatives College 0 0 0
Management Dev. & Productivity Institute (MDP) 4,548.00 4,548.00 0
9

9.70
Department of Social Welfare 52.00 0 52.00
Ghana Co-operatives College 0 0 0
Management Dev. & Productivity Institute (MDP) 4,548.00 4,548.00 0
9

National Vocational Training Institute (N.V.T.I) 8,484.00
Opportunities Industrialization Centre (OIC) 482.18 482.00 0
8,484.00 0
Sub Total Manpower Development Employment & Youth 14,596.68 13,514.18
1,082.50
SECOND SCHEDULE
(SECTION 2)
Sector/Ministry/MDA Collection Retention Lodgement
PRIVATE SECTOR COPETITIVENESS
Food & Agriculture
Animal Production Department 180.18 180.18
Grains & Legumes Development Board 250.00 250.00
ICOUR 1,500.00 1,500.00
Plant Production & Regulation Service 2,065.10 413.02 1,652.08
Veterinary Servessic Department 10,625.00 2,656.25 7,968.75
Sub-Total Food & Agriculture 14,620.28 4,819.27 9,801.01
Lands Forestry & Mines
Forestry Commission 318,043.40
Geological Survey Department
Land Title Registry 7,000.00
Land Valuation Board5,271.30
Lands Commission Secretariat
Minerals Commission 16,029.20
Mines Department 3,345.90
Office of the Administrator of Stool
Survey Department 6,027.35
183,272.00 134,771.40
300.00 300.00
7,000.00
5,271.30
58,261.30 8,615.50 49,646.40
16.029.20
3,345.90
Lands 10,375.00 10,375.00
6,027.35
10

t 6,027.35
183,272.00 134,771.40
300.00 300.00
7,000.00
5,271.30
58,261.30 8,615.50 49,646.40
16.029.20
3,345.90
Lands 10,375.00 10,375.00
6,027.35
10

Sub Total Lands Forestry & Mines 424,654.05 221,637.60 203,016.45
Energy
Ministry of Energy
Sub Total Energy - - -
Trade, Industry, PSD & PSI
Headquarters (MOTI&PSI) 12,841.91 12,841.91
Ghana Standards Board 44,502.37 26,264.37 18,238.00
National Board for Small Scale Industry (NBSSI) 150.00 150.00
Export Promotion Council 60.00 60.00
GRATIS -
Sub Total Trade Industry PSD & PSI 57,554.28 26,324.37 31,229.91
Tourism & Diaspora Relation
Ghana Tourist Board 2,157.98 2,157.98
HOTCATT 252.20 252.20
Sub Total Tourism & Diaspora Relation 2,410.18 2,157.98 252.20
Fisheries
Fisheries Directorate 12,000.00 12,000.00
Fish Levy 4,000.00 4,000.00
Sub Total Fisheries 16,000.00 16,000.00
Water Resource, Works & Housing
Dept. of Rural Housing
Min. of Works & Housing (Headquarters) 8,500.00 8,500.00
Public servants Housing Loans Scheme Board -
Sector/Ministry/MDA
11

ng
Dept. of Rural Housing
Min. of Works & Housing (Headquarters) 8,500.00 8,500.00
Public servants Housing Loans Scheme Board -
Sector/Ministry/MDA
11

Health
Food and Drugs Board 34,713.72 34,713.72
Health Centres485,184,28 485,184.28
Nurses and Midwives Council for Ghana (NMwCG) 1,102.00 1,102.00
Sub Total Health 521,000.00 521,000.00
Women and Children Affairs (MWCA)
Efua Sutherland Children's Park 67.62 33.81 33.81
Sub Total Women and Children Affairs (WMCA) 67.62 33.81 33.81
Sub Total Human Resource Development 1,661,264.86 1,660,148.55 1,116.31
GOOD GOVERNANCE
Local Govt, Rural Dev. & Environment
Births & Deaths Registry 5,500.00 5,500.00
Dept. of Parks & Gardens 890.00 890.00
Environmental Protection Agency 10,599.14 10,599.14 0
Sub Total Local Govt., Rural Dev. & Environment 16,989.14 10,599.14 6,390.00
Government Machinery
Office of the Chief of State Protocal 0
Public Records & Achieves Admin. Dept 126 63.39
Serious Fraud Office (SFO) 3,970.16 3,970.16
Sub Total Local Govt, Rural Dev. & Environment 4,096.94 63.39 4,033.55
12

Achieves Admin. Dept 126 63.39
Serious Fraud Office (SFO) 3,970.16 3,970.16
Sub Total Local Govt, Rural Dev. & Environment 4,096.94 63.39 4,033.55
12

Foreign Affairs Regional Cooperation & NEPAD
Foreign Affairs Hq (General Administration) 1,751.51 262.73 1,488.78
Missions 100,700.68 15,115.60 85.655.08
Sub Total Foreign Affairs 102,522.19 15,378.33 87,143.86
Ministry of Finance & Economic Planning (MOFEP)
Gen. Admin. & Finance 5,000.00 5,000.00
NTR Dollar 4,200.00 4,200.00
Security & Exchange Commission 2,935.00 2,935.00
NORRIP 2,602.00 2,002.00 600.00
Statistical Service 100.00 100.00
Sub Total MOFEP 14,837.00 4,937.00 9,900.00
Parliamentary Affairs
Office of Parliament 15.00 15.00
Sub Total Parliamentary Affairs 15.00 0 15.00
Information & National Orientation
Ghana Broadcasting Corporation 192,505.00 192,505.00
Ghana News Agency 408.00 408.00
Information Service Department 410.00 410.00
NAFTI 2,267.40 2,267.40
Auction Sales 5,000.00 5,000.00
Accountant General's Hospital Fee Collection 0
CAG Rent USD 0
CAG Rent (GBP) 0
Accra City Revenue/Refund etc 500.00 500.00
Commission on Foreign Exchange Allocations 0
Passport Forms Operational 1,000.00 1,000.00
Interest on Loans/CAGD Loans Repayment 0
13

tc 500.00 500.00
Commission on Foreign Exchange Allocations 0
Passport Forms Operational 1,000.00 1,000.00
Interest on Loans/CAGD Loans Repayment 0
13

Narcotic Control Board 0
DNL net income 100,000.00 100,000.00
NCA 100,000.00 100,000.00
Cocoa Board 0
TOR Drawback 0
ECOWAS Refund 0
BOST 0
Others 0
Sub Total Multisectorial 421,535.00 421,535.00
Sub Total Good Governance 952,552.89 292,355.54 660.197.35
GRAND TOTAL 3,175,211.28 2,233,924.28 941,287.00
Date of Gazette Notification: 29th December, 2006.
2007 ESTIMATES
SUMMARY OF EXPENDITURE BY FUNCTION, PROGRAMME AND ITEM
(in Million Cedis)
G O G IGF FUNDS DONOR
FUNCTION P.E Admin ServiceInvestment Total GoG P.E Admin Serv
Investment Total IGF GET ROAD HIPC P. E. Admin Serv Investment
Total Donor Grand Total
PRIVATE SECTOR COMPETITIVENESS 511,196 115,059 70,731 1,316,082
2,013,067 72,394 55,344 101,301 52,381 281,420 0 0
967,000 0 0 0 1,559,858 4,728,948 6,288,807
9,550,294
Millennium Development Authority 20,200 0 0 0 20,200 0 0 0
0 0 0 0 0 0 0 0 382,899 574,349
957,248 977,448
14

1,559,858 4,728,948 6,288,807
9,550,294
Millennium Development Authority 20,200 0 0 0 20,200 0 0 0
0 0 0 0 0 0 0 0 382,899 574,349
957,248 977,448
14

Ministry of Food and Agriculture
375 1,190 2,565 689
206,694 482,284
178,333 10,307 5,441 144,172 338,253
4,819 0 0 174,000 0 0 0
688,978 1,206,050
926,489
Ministry of Lands Forestry and Mines 84,060 13,086 7,565
61,313 38,199 85,793 36,333 221,638 0 0
111,806 167,710 279,515 720,617
24,752 129,
90,000 0
464
0 0
Ministry of Energy 8,918 5,017 2,014 35,875 51,824 0
0 0 350,000 0 0 0 0
0 0
524,665
0
524,
0
665
29,483
Ministry of Trade, Industry, PSD and PSI 40,830 18,601 21,600 44,439 125,470
9,980 11,061 4,232 1,051 26,324 0 0 138,000 0 0 0
328,107 140,617 468,725 758,519
Ministry of Tourism and Diasporan Relations
259 1,208 691 2,158 0 0
0 52,423
6,211 7,601 3,191
10,000 0 0
23,262 40,265 0
0 0 0
Ministry of Fisheries 373 3,599 3,276 8,721
16,000 0 0 0 0 0
15,969 0 800
0 3,210 7,490
2,560 12,640
10,700 42,670
Ministry of Water Resources, Works and Housing
726 360 3,820 721 5,627 0
306,566 1,226,263 1,532,829
55,043 14,979 5,688
0 160,000
1,869,568
95,402 171,112
0 0 0
Ministry of Transportation 85,780 23,743 10,488 890,174 1,010,
3,225 773 0 3,998 0 0 25,000 0 0
1,529,644 1,699,604 2,738,787
185
0
0
169,960
Ministry of Communications 29,520 8,956 4,046
856 0 0 20,000 0 0
212,732
22811 65,333 0 250 350 256
0 50,617 75,926 126,543
Ministry of Harbours and Railways 673 4,803
0 0 0 0 0 0
2,483 21,524 29,483 0
0 0 0 0
0 0
0
Ministry of Aviation 1,254 4,367 4,938 4,950 15,509 0 0 0 0 0
0 0 0 0 0 0 0 0 0 15,509
HUMAN RESOURCE DEVELOPMENT 9,532,545 616,950 232,640
204,398 10,586,533 108,111 386,586 1,030,483 140,624
1,665,805
496,850
0 0
1,254,266
240,000
13,746,605
0 0 0 757,416
Ministry of Education, Science and Sports 7,255,684 487,329 114,320
70,400 7,927,733 69,233 252,964 708,348 100,713 1,131,258
0 0 45,000 0 0 0 276,937 184,625 461,562
9,565,553
15

e and Sports 7,255,684 487,329 114,320
70,400 7,927,733 69,233 252,964 708,348 100,713 1,131,258
0 0 45,000 0 0 0 276,937 184,625 461,562
9,565,553
15

Ministry of Manpower Youth and Employment 75,893 6,539 6,320 14,505 103,257
63 3,285 3,227 6,940 13,514 0 0 100,000 0 0 0
0 0 0 216,771
National Commission for Civic Education 20,507 12,402 2,368 3,594 38,871 0 0
000000000000
38,871
Ministry of Health 2,175,550 102,676 100,389 103,289 2,481,904
38,815 130,338 318,909 32,938 521,000 0 0 95,000 0
0 0 468,338 312,225 780,563 3,878,467
Ministry of Women and Children's Affairs 901 5,695 7,531 7,762 21,890 0 0
0 34 34 0 0 0 0 0 0 12,141 0
12,141 34,065
National Labour Commission 1,995 826 1,336 3,663 7,820 0 0 0 0
0 0 0 0 0 0 0 0 0 0 7,820
Public Services Commission 2,015 1,483 376 1,185 5,058 0 0 0 0
0 0 0 0 0 0 0 0 0 0 5,058
GOOD GOVERNANCE AND CIVIC RESPONSIBILITY 2,490,390 1,830,085
527,775 752,698 5,600,949 0 128,068 124,043
34,587 286,698 0 0 230,000 0 0 0 733,327
689,871 1,423,198 7,540,845
Ministry of Chieftaincy and Culture 17,835 8,169 3,008 31,595 60,606 0 3,113
1,862 1,694 6,669 0 0 0 0 0 0 5,753 1,438
7,191 74,466
National Development Planning Commission 1,565 2,699 8,093 10,358 22,715 0
000000000000
0 22,715
Ministry of Local Govt, Rural Devpt and Environment 275,336 8,997 14,760
27,180 326,273 0 1,470 5,404 3,725 10,599 0 0 110,000
0 0 0 294,638 441,957 736,595 1,183,467
Office of Government Machinery 78,915 120,458 170,255 132,093
501,721 0 1,281 1,662 583 3,525 0 0 0 0 0
0 40,288 26,859 67,147 572,393
Ministry of Foreign Affairs and NEPAD 309,692 227,467 22,987 103,431
663,578 0 4,613 0 10,765 15,378 0 0 0 0 0
0 0 0 0 678,956
Min of Finance and Economic Planning 160,428 57,471 60,311 76,462 354,672
0 734 2,736 1,468 4,937 0 0 60,000 0 0 0
373,784 93,446 467,230 886,839
16

6
Min of Finance and Economic Planning 160,428 57,471 60,311 76,462 354,672
0 734 2,736 1,468 4,937 0 0 60,000 0 0 0
373,784 93,446 467,230 886,839
16

215,191
Ministry of Parliamentary Affairs
0 0 0 0
10,240
458
0
1,344
0
3,100
0
5,338
0
10,240 0 0
0
0
0 0
Electoral Commission 22,080 9,482
0 0 0 0
4,181
0
6,037
0
41,780 0
0 0
0
0
0
41,780
0 0
Office of Parliament 71,093 51,483 51,040 45,537 219,153
00000000
0
0
0
0
0 0
219,153
District Assemblies Common Fund
0 0 0 0
1,610
452
0
525
0
31
0
603
0
1,610
0
0
0
0
0
0
Audit Service 49,146 64,477 11,496 18,344 143,463
0 0 0 0 0 0 0
0
0
0
0
0 0
143,463
0
Ministry of Information and National Orientation
0 96,960 91,744 413 189,116
0 81,156 81,156 374,609
60,737 26,991 5,742
0 0 0
10,866
0
104,337
0 0
Ministry for Public Sector Reforms
0 0 0 0
31,873
1,083
0
3,922
0
2,270
0
5,735
0
13,009 0
18,864 0
0
18,864
0
National Media Commission 412
0 0 0 0
964
0
111
0
226
0
1,713
0
0
0
0
0
0
1,713
0
Ministry of Justice 22,717 26,641 5,440 68,067 122,866
2,559 7,350 0 0 10,000 0 0 0
140,215
0
0
2,760
0
2,031
0
Ministry of Defence 458,576 449,842
11,250 11,250 2,500 25,000 0 0
0 1,059,337
47,259 78,660 1,034,337
0 0 0 0
0
0 0
Judicial Service 90,612 77,077 8,969
2,222 6,734 0 0 0
31,799 208,457
0 0 0
0
0
2,155
0
2,357
0
Commission on Human Rights & Administrative Justice 22,438 10,681 1,296 1,991
36,405 00000000000
0 0 0 36,405
Ministry of Interior 632,885 632,157 58,176 43,888 1,367,106 0
3,733 4,998 8,659 17,390 0 0 50,000 0 0 0 0
45,014 45,014 1,479,510
Ministry of National Security 213,932 49,239 49,251 54,488 366,910 0 0
000000000000
366,910
17

8,659 17,390 0 0 50,000 0 0 0 0
45,014 45,014 1,479,510
Ministry of National Security 213,932 49,239 49,251 54,488 366,910 0 0
000000000000
366,910
17

Multi Functional 632,869 599,498
0 0
167,251 325,762 1,725,380
0 0 0
0 0 1,725
0
,380
0 0 0 0 0 0
Utility 0 318,600
0 0 0
0
0
0 318,600
0 0 0
0
0
0
0
0 0
318,600
0
Revenue Agencies 463,100
0 0 0 0
0 813,607
141,542
0 0
64,145 144,
0 0
820
0
813,607
0 0
0
0
Subscription Payments
0 0 0
0
0
53,100 0
0 0
0
0
53,100 0
0 0
0
0
0
53,100
0
Contingency 169,769
0 0 0
540,073
86,256 103,106
0 0 0
180,942
0 0
540,073
0 0
0
0
0
0
Grand Totals 13,167,000 3,161,592 998,397 2,598,940 19,925,929
180,505 569,998 1,255,828 227,593 2,233,924 0
1,437,000 0 0 0 3,050,602 5,915,669 8,966,271
32,563,124
0
Millennium Development Authority 20,200 0
0 0 0 0 0 0
957,248 977,448
0
0
0
0
20,200 0
382,899
0 0
574,349
Millennium Development Authority 20,200 0
0 0 0 0 0 0
957,248 977,448
0
0
0
0
20,200 0
382,899
0 0
574,349
MIDA 20,200 0 0
0 0 0
0
0
20,200 0
382,899
0 0
574,349
0 0
957,248
0 0
977,448
G OG I G F FUNDS D
O N O R
FUNCTION P. E. Admin ServiceInvestment Total GoG P.E Admin Service
Investment Total IGF
Total Donor Grand Total
Ministry of Food and Agriculture
375 1,190 2,565 689
206,694 482,284
Headquarters 33,902 4,995 2,376
0 174,000 0
530,763
GET ROAD HIPC P.E.

rand Total
Ministry of Food and Agriculture
375 1,190 2,565 689
206,694 482,284
Headquarters 33,902 4,995 2,376
0 174,000 0
530,763
GET ROAD HIPC P.E.

Admin ServiceInvestment
178,333 10,307 5,441 144,172 338,253
4,819 0 0 174,000 0 0 0
688,978 1,206,050
27,556 68,230 375 725 1,425 383 2,907 0
0 0 35,422 250,203 285,625
18

t
178,333 10,307 5,441 144,172 338,253
4,819 0 0 174,000 0 0 0
688,978 1,206,050
27,556 68,230 375 725 1,425 383 2,907 0
0 0 35,422 250,203 285,625
18

Administration and Finance 1,995 631
0 0 0 174,000
285,235
374
0
7,976
0
10,976 0
0 8,012
0 0 0
92,247 100,259
Planning, Budgeting, Coordination, Monitoring and 1,776
0 0 0 0 0 0 0
10,330 13,713 18,290
382
0
146
0
2,273
0
4,577
3,383
0
Human Resource Development & Management Unit
11,257 0 0 0 0 0 0
11,554 8,728 20,283 31,540
7,932
0
1,104
0
557
0
1,664
0 00
Budget Division 0 236
0 0 0 0
216
0
2,256
0
2,707
3,463
0
224
0
3,687
0
6,394
0 0
Office of the Minister 0 305
0 0 0 0
114
0
1,835
0
2,254
0
0
0
0
0
0
2,254
0 0
Statistics Research and Information Unit
0 0 0 0 0
1,609 4,313
635
0
236
0
50
0
1,784
0
2,705
1,609
0
0
0
Irrigation Development Authority
0 0 0 0
120,295
10,994 665
0 0
154
0
9,132
0
20,945 0 0
5,611 93,739 99,350
0
ICOUR 5,901 86 534
0 0 0 0
0
0
6,520
0
300 539 1,026
42,217 42,217 50,878
276 2,141 0
Office of the Chief Director 0
0 0 0 0
322
0
87
0
0
0
409
235
0
876
0
1,111
0
1,520
0
Grains & Legumes Development Board
399 107 766 0 0
3,299 8,423
3,569
0
166
0
82
0
541
0
4,358
1,457
75
1,842
185
Ghana's Permanent Rep.

,111
0
1,520
0
Grains & Legumes Development Board
399 107 766 0 0
3,299 8,423
3,569
0
166
0
82
0
541
0
4,358
1,457
75
1,842
185
Ghana's Permanent Rep.

In Rome
0 0 0 0
1,144
978
0
166
0
0
0
0
0
1,144
0
0
0
0
0
0
Ghana Veterinary Council 123
0 0 0 0
97
0
62
0
97
0
378
99
0
0
0
99
0
477
0
Technical Directorates
1,912 0 0
207,886
8,066 1,330 772 56,440 66,608 0 465 1,140 306
0 0 0 0 72,112 67,254 139,387
Crop Services Dept. 1,047 236
0 0 0 0
134 24,513 25,930 0 0 0 0
0 0 37,086 31,046 68,132 94,000
0
19

608 0 465 1,140 306
0 0 0 0 72,112 67,254 139,387
Crop Services Dept. 1,047 236
0 0 0 0
134 24,513 25,930 0 0 0 0
0 0 37,086 31,046 68,132 94,000
0
19

Animal Production Dept. 775 193 115 20,180 21,263 0 93
6,420
200
28,029
54
346 0 0 0 0 0 0 2,560 3,860
Agric. Extention Services Dept. 1,400 193 115 1,915 3,623 0 0 0
0 0 0 0
29,074
0 0 0 0 22,011 3,439 25,450
Agric. Engineering Services Dept. 1,300 225 140 3,958 5,622 0 0 0
0 0 0 0
16,153
0 0 0 0 1,330 9,201 10,531
Plant Protection & Regulatory Services (PPRS) 1,268 220 157 787 2,432 0
139 257 69 464
3,841 6,170 9,067
0 0 0 0 0 0 2,329
Veterinary Services Dept. (Central Administration) 1,833 105 15 3,757 5,709 0
234 684 184 1,102
13,815 19,333 26,145
0 0 0 0 0 0 5,518
Women in Agric. Development Dept (WIADD) 443 158 96 1,330 2,027 0
0 0 0 0
2,052 3,329 5,357
0 0 0 0 0 0 1,277
G. Accra Regional Agric Dev.

0 0 0 5,518
Women in Agric. Development Dept (WIADD) 443 158 96 1,330 2,027 0
0 0 0 0
2,052 3,329 5,357
0 0 0 0 0 0 1,277
G. Accra Regional Agric Dev.

Unit 10,753 257 146 2,284 13,441 0 0 0
0 0 0 0
25,876
0 0 0 0 3,512 8,923 12,435
Accra Regional Directorate 4,326 86 49 508 4,969 0 0 0 0
0 0 0 0 0 0 0 2,359 7,297 9,656 14,626
Accra Metropolitan Assembly 1,145 33 18 0 1,195 0 0 0
0 0 0 0
1,453
0 0 0 0 208 50 257
Ga West 1,076 28 9
0 0 0 0
34 1,147
0 160
0
264
0
425
0
1,572
0 0 0
Dangme West 1,450 34 18
0 0 0 0
768 2,271
0 216
0
552
0
768
0
3,039
0 0 0
Dangme East 878 30 19
0 0 0 0
0 927
0 223
0
0
0
223
0
1,151
0 0 0
Tema District 1,204 31 19
0 0 0 0
635 1,890
0 224
0
353
0
577
0
2,466
0 0 0
Ga East 673 15 13
0 0 0 0
340 1,041
0 122
0
407
0
529
0
1,570
0 0 0
20

0 0
Tema District 1,204 31 19
0 0 0 0
635 1,890
0 224
0
353
0
577
0
2,466
0 0 0
Ga East 673 15 13
0 0 0 0
340 1,041
0 122
0
407
0
529
0
1,570
0 0 0
20

Volta Regional Agric Dev. Unit.

Volta Regional Agric Dev. Unit.

15,337 491 0
0
633
0
16,461 0 0
24,606
0
0 0
41,067
0 0 0 0 4,543 20,063
Volta Regional Directorate 2,339 72 0 505 2,916 0 0 0 0
0 0 0 0 0 0 0 539 103 642 3,558
Ho District 1,132
0 0
34
0
0
0
0
0
1,166
261
0
1,516
0
1,777
0
2,943
0 0 0
Kpandu District
0 0
973
0
39
0
0
0
0
0
1,012
296
0
1,532
0
1,828
0
2,840
0 0
Hohoe District 1,156
0 0
26
0
0
0
0
0
1,182
183
0
1,397
0
1,580
0
2,763
0 0 0
Jasikan District
0 0
1,314
0
34
0
0
0
0
0
1,347
250
0
1,515
0
1,764
0
3,112
0 0
Kadjebi District
0 0
646
0
31
0
0
0
0
0
678
243
0
1,400
0
1,644
0
2,321
0 0
Nkwanta District
0 0
1,128
0
25
0
0
0
0
0
1,153
355
0
1,088
0
1,444
0
2,597
0 0
Krachi West 616
0 0
31
0
0
0
0
0
647
193
0
1,400
0
1,593
0
2,240
0 0 0
Denu District 1,377
0 0
32
0
0
0
0
0
1,409
318
0
1,629
0
1,947
0
3,356
0 0 0
Akatsi District 664
0 0
30
0
0
0
0
0
694
572
0
1,321
0
1,892
0
2,586
0 0 0
Sogakope District
0 0
829
0
30
0
0
0
128
0
988
209
0
1,025
0
1,234
0
2,222
0 0
Adidome District
0 0
1,111
0
34
0
0
0
0
0
1,145
265
0
1,512
0
1,777
0
2,923
0 0
Keta District 602
0 0
25
0
0
0
0
0
627
174
0
1,164
0
1,338
0
1,966
0 0 0
Adaklu-Anyibe-New
0 0
541
0
19
0
0
0
0
0
560
486
0
2,205
0
2,691
0
3,251
0 0
Krachi East-New
0 0
368
0
13
0
0
0
0
0
380
87
0
571
0
658
0
1,038
0 0
21

Adaklu-Anyibe-New
0 0
541
0
19
0
0
0
0
0
560
486
0
2,205
0
2,691
0
3,251
0 0
Krachi East-New
0 0
368
0
13
0
0
0
0
0
380
87
0
571
0
658
0
1,038
0 0
21

South Dayi-New 541 15 0
796
0
1,352
556 0 0 0 0 0
0 0 0 0
0 0 111 685
Eastern Regional Agric Dev Unit 15,013 552 287 9,773 25,625 0 0 0
0 0 0 0
132,696
0 0 0 0 60,703 46,368 107,071
Eastern Regional Directorate 1,322 60 35 413 1,830 0 0 0 0
0 0 0 0 0 0 0 408 991 1,399 3,229
New Juaben 912 36 23
0 0 0 0
827
0
1,799
257
0
466
0
723
0 0
2,522
0 0
Akwapim South 1,023 33
0 0 0 0
18
0
677
0
1,751
208
0
504
0 0
712 2,462
0 0
Akwapim North 877 33
0 0 0 0
9
0
633
0
1,552
112
0
397
0 0
508 2,061
0 0
Yilo Krobo 888 18 10
0 0 0 0
397
0
1,311
112
0
303
0
415
0 0
1,726
0 0
Manya Krobo 857 28 19
0 0 0 0
623
0
1,528
192
0
581
0
773
0 0
2,300
0 0
East Akim 1,131 30 14
0 0 0 0
680
0
1,855
190
0
519
0
709
0 0
2,564
0 0
West Akim 964 39 23
0 0 0 0
647
0
1,673
163
0
695
0
858
0 0
2,531
0 0
Kwahu South 1,132 20 11
0 0 0 0
453
0
1,617
138
0
346
0
484
0 0
2,101
0 0
Afram Plains (Kwahu North) 828 16 9 937 1,790 0 0 0 0
0 0 0 0 0 0 0 57,346 38,144 95,490 97,280
Birim South 868 41 25
0 0 0 0
703
0
1,638
287
0
778
0
1,066
0 0
2,703
0 0
Birim North 930 34 20
0 0 0 0
691
0
1,676
234
0
442
0
677
0 0
2,352
0 0
Fanteakwa 804 34 21
0 0 0 0
691
0
1,551
228
0
648
0
876
0 0
2,427
0 0
Kwabibirem 714 30 0
0 0 0 0
602
0
1,346
192
0
518
0
710
0 0
2,056
0 0
22

352
0 0
Fanteakwa 804 34 21
0 0 0 0
691
0
1,551
228
0
648
0
876
0 0
2,427
0 0
Kwabibirem 714 30 0
0 0 0 0
602
0
1,346
192
0
518
0
710
0 0
2,056
0 0
22

Asuogyaman
0
855
0
30
0
17
0
551
0
1,453
192
0
0
0
192
0
1,645
0 0 0
Suhum / Coaltar 907 39 23 0 969 0 0 0 0 0
0 0 0 0 0 0 227 25 252 1,221
Atiwa-New 0 18 0 0 18 0 0 0 0 0 0
0 0 0 0 0 121 799 921 938
Kwahu-West New 0 13 10 247 270 0 0 0 0 0
0 0 0 0 0 0 95 211 306 576
Central Regional Agric Dev Unit 10,093 394 260
0
4,093
0
14,839 0 0
13,911
0
0
28,751
0 0 0 0 0 5,569 8,343
Central Regional Directorate 1,035 31 37 676 1,779 0 0 0 0
0 0 0 0 0 0 0 441 1,110 1,551 3,330
Cape Coast
0
710
0
23
0
25
0
578
0
1,336
542
0
1,041
0
1,583
0
2,919
0 0 0
A/Swedru
0
709
0
32
0
19
0
361
0
1,120
486
0
1,563
0
2,049
0
3,169
0 0 0
B/Asikuma
0
662
0
31
0
20
0
317
0
1,031
369
0
171
0
540
0
1,571
0 0 0
Assin North-A/Foso
0 0
627
0
30
0
16
0
317
0
989
420
0
502
0
921
0
1,911
0 0
Ajumako
0
699
0
23
0
12
0
230
0
964
315
0
376
0
691
0
1,655
0 0 0
Apam 627
0
23
0
16
0
0
0
667
314
0
0
0
314
0
981
0 0 0 0
Winneba
0
960
0
33
0
17
0
300
0
1,309
461
0
584
0
1,045
0
2,354
0 0 0
Saltpond
0
690
0
30
0
17
0
263
0
1,000
489
0
436
0
925
0
1,925
0 0 0
Elmina 699
0
20
0
11
0
32
0
762
275
0
0
0
275
0
1,038
0 0 0 0
T/Praso
0
800
0
31
0
20
0
320
0
1,171
481
0
416
0
898
0
2,069
0 0 0
A/Dunkwa
0
829
0
35
0
21
0
126
0
1,011
233
0
36
0
269
0
1,280
0 0 0
23

038
0 0 0 0
T/Praso
0
800
0
31
0
20
0
320
0
1,171
481
0
416
0
898
0
2,069
0 0 0
A/Dunkwa
0
829
0
35
0
21
0
126
0
1,011
233
0
36
0
269
0
1,280
0 0 0
23

U/Denkyira
0
570
0
33
0
19
0
349
0
970
489
0
605
0
1,094
0
2,064
0 0 0
Assin South-New 477 18 10 226 730 0 0 0 0 0
0 0 0 0 0 0 254 1,503 1,757 2,487
Western Regional Agric Dev Unit 11,781 431 268 3,714 16,194 0 0 0
0
28,143
0 0 0 0 0 0 0 5,500 6,449 11,949
Western Regional Directorate1,518 65 37 0 1,620 0 0 0 0
0 0 0 0 0 0 0 249 276 525 2,145
Shama 1,057 34 21 404 1,515 0 0 0 0 0 0 0
0 0 0 0 509 648 1,158 2,673
Agona (Ahanta West) 731 30 16 150 928 0 0 0 0 0
0 0 0 0 0 0 421 734 1,155 2,083
Axim 490 23 13 231 757 0 0 0 0 0 0 0
0 0 0 0 310 391 701 1,457
Jomoro 687 30 16 312 1,046 0 0 0 0 0 0
0 0 0 0 0 397 0 397 1,443
Wassa West 1,160 33 23 364 1,580 0 0 0 0 0 0
0 0 0 0 0 464 651 1,115 2,695
Wassa Amenfi West 944
0
15
0
19
0
158
0
1,137
211
0
266
0
477
0
1,614
0 0
0 0
Enchi (Awowin District) 583 30 17 302 932 0 0 0 0
0 0 0 0 0 0 0 418 424 843 1,775
Daboase (Mpohor Wasa) 784 30 17 296 1,127 0 0 0 0
0 0 0 0 0 0 0 398 535 933 2,061
Sefwi Wiawso 894 33 18 380 1,325 0 0 0 0 0 0
0 0 0 0 0 454 561 1,015 2,340
Bibiani945 31 19 348 1,343 0 0 0 0 0 0 0
0 0 0 0 490 714 1,204 2,547
Juabeso 1,174 33 18 340 1,565 0 0 0 0 0 0
0 0 0 0 0 487 638 1,126 2,691
Amenfi East-New 315 13 17 128 472 0 0 0 0 0
0 0 0 0 0 0 272 218 490 962
24

547
Juabeso 1,174 33 18 340 1,565 0 0 0 0 0 0
0 0 0 0 0 487 638 1,126 2,691
Amenfi East-New 315 13 17 128 472 0 0 0 0 0
0 0 0 0 0 0 272 218 490 962
24

Bia-New 499 30
0
16
0
301
0
846
418
0
393
0
811
0
1,657
0 0 0
0 0
B-Ahafo Regional Agric Dev. Unit 16,053 772 344 5,457 22,626 0 0 0
0 0
52,468
0 0 0 0 0 0 5,224 24,618 29,842
Brong Ahafo Regional Directorate 1,748 114 45 198 2,105 0 0 0
0 0
4,012
0 0 0 0 0 0 554 1,353 1,907
Asutifi 495 39
0 0
10
0
0
0
543
219
0
165
0
384
0
928
0 0 0 0
Asunafo North831
0 0
34
0
30
0
886
0
1,781
230
0
212
0
443
0
2,224
0 0 0
Atebubu 1,489
0 0
139
0
13
0
538
0
2,180
147
0
354
0
501
0
2,681
0 0 0
Berekum 887
0 0
30
0
23
0
560
0
1,501
185
0
53
0
237
0
1,738
0 0 0
Dormaa 1,267
0 0
34
0
29
0
0
0
1,330
240
0
4,039
0
4,279
0
5,609
0 0 0
Jaman South 774
0 0
26
0
0
0
0
0
800
319
0
182
0
502
0
1,301
0 0 0
Kintampo North
0 0
1,647
0
26
0
8
0
0
0
1,681
992
0
537
0
1,530
0
3,210
0 0
Nkoranza 1,212
0 0
30
0
9
0
0
0
1,251
203
0
0
0
203
0
1,454
0 0 0
Sene 432 26
0 0
16
0
524
0
998
170
0
0
0
170
0
1,168
0 0 0 0
Sunyani 850
0 0
41
0
33
0
0
0
924
623
0
472
0
1,095
0
2,018
0 0 0
Tano South 670
0 0
30
0
16
0
0
0
717
132
0
0
0
132
0
849
0 0 0
Techiman 1,288
0 0
37
0
11
0
1,403
0
2,740
249
0 0 0
10,615 10,865 13,604
0 0 0
Wenchi 1,418
0 0
36
0
16
0
493
0
1,963
190
0
1,124
0
1,314
0
3,277
0 0 0
25

man 1,288
0 0
37
0
11
0
1,403
0
2,740
249
0 0 0
10,615 10,865 13,604
0 0 0
Wenchi 1,418
0 0
36
0
16
0
493
0
1,963
190
0
1,124
0
1,314
0
3,277
0 0 0
25

Asunafo South-New 235
0
22
0
23
0
235
0
515
128
0
703
0
831
0
1,347
0 0
0 0
Jaman North-New 0 22 11 0 34 0 0 0 0 0
0 0 0 0 0 0 116 1,028 1,144 1,178
Kintampo South-New 0 17 10 0 28 0 0 0 0 0
0 0 0 0 0 0 94 799 893 921
Pru-New 357 22 12 118 509 0 0 0 0 0 0
0 0 0 0 0 147 1,554 1,702 2,211
Tain-New 0 19 13 502 534 0 0 0 0 0 0
0 0 0 0 0 116 228 344 878
Tano North-New 453 26 15 0 494 0 0 0 0 0
0 0 0 0 0 0 168 1,199 1,367 1,860
Ashanti Regional Agric Dev.

3 502 534 0 0 0 0 0 0
0 0 0 0 0 116 228 344 878
Tano North-New 453 26 15 0 494 0 0 0 0 0
0 0 0 0 0 0 168 1,199 1,367 1,860
Ashanti Regional Agric Dev.

Unit 22,573 740 404 5,964 29,682 0 0 0
0 0 0 0
43,460
0 0 0 0 4,864 8,914 13,778
Ashanti Regional Directorate 2,433 77
0
41
0
491
0
3,042
471
0
1,405
0
1,876
0
4,918
0
0 0 0 0
Adansi South 944 35 19 450 1,448 0 0 0 0 0 0
0 0 0 0 0 198 604 802 2,251
Obuasi Municipal 857 25 14 0 896 0 0 0 0 0
0 0 0 0 0 0 160 1,127 1,287 2,183
Afigya Sekyere 1,510 35 19 0 1,564 0 0 0 0 0
0 0 0 0 0 0 222 1,400 1,622 3,186
Ahafo Ano North 545 34 21 0 599 0 0 0 0 0
0 0 0 0 0 0 228 0 228 827
Ahafo Ano South 838 17 10 0 865 0 0 0 0 0
0 0 0 0 0 0 112 20 132 996
Amansie East 987 39 24 15 1,064 0 0 0 0 0 0
0 0 0 0 0 268 25 293 1,357
Amansie West 863 35 19 69 987 0 0 0 0 0 0
0 0 0 0 0 224 188 412 1,399
Ashanti Akim North 1,106 42 23 0 1,171 0 0 0 0 0
0 0 0 0 0 0 272 397 668 1,839
Ashanti Akim South 702 34 21 691 1447 0 0 0 0 0
0 0 0 0 0 0 240 613 852 2,300
26

kim North 1,106 42 23 0 1,171 0 0 0 0 0
0 0 0 0 0 0 272 397 668 1,839
Ashanti Akim South 702 34 21 691 1447 0 0 0 0 0
0 0 0 0 0 0 240 613 852 2,300
26

Atwima Nwabiagya 2,533
0
25
0
14
0
491
0
3,062
157
0
95
0
252
0
3,314
0 0
0 0
Ejisu Juaben 994 19 5 425 1,442 0 0 0 0 0 0
0 0 0 0 0 206 0 206 1,648
Ejisu 1,642 45 18 244 1,949 0 0 0 0 0 0 0
0 0 0 0 165 618 782 2,732
Kumasi Metropolitan Assembly 1,117 41 25 36 1,219 0 0 0
0 0 0 0 0 0 0 0 308 13 321
1,540
Kwabre 835 30 16 15 896 0 0 0 0 0 0
0 0 0 0 0 192 459 651 1,547
Bosomtwi-Atwima-Kwan 1,793 39 23 646 2,502 0 0 0 0
0 0 0 0 0 0 0 274 0 274 2,776
Offinso 859 35 19 0 913 0 0 0 0 0 0
0 0 0 0 0 251 734 984 1,898
Sekyere East 908 25 14 427 1,374 0 0 0 0 0 0
0 0 0 0 0 160 0 160 1,534
Sekyere West 1,106 32 18 710 1,867 0 0 0 0 0 0
0 0 0 0 0 208 562 770 2,637
Adansi North-New 0 25 24 63 112 0 0 0 0 0
0 0 0 0 0 0 251 40 291 403
Amansie Central-New0 30 8 680 717 0 0 0 0 0
0 0 0 0 0 0 196 519 714 1,432
Atwima Mponua-New 0 22 12 510 545 0 0 0 0
0 0 0 0 0 0 0 104 97 201 745
Northern Regional Agric Dev.

8 680 717 0 0 0 0 0
0 0 0 0 0 0 196 519 714 1,432
Atwima Mponua-New 0 22 12 510 545 0 0 0 0
0 0 0 0 0 0 0 104 97 201 745
Northern Regional Agric Dev.

Unit 19.129 448 196 17,215 36,988 0 0 0
00000000 6,386 30,516 36,902
73,891
Northern Regional Directorate 3,477 94 49 13,134 16,753 0 0 0
0
42,819
0 0 0 0 0 0 0 569 25,496 26,066
Tamale1,763
0
42
0
24
0
192
0
2,022
270
0
381
0
652
0
2,674
0 0 0 0
Yendi 615
0
25
0
14
0
554
0
1,208
161
0
218
0
379
0
1,587
0 0 0 0
27

25,496 26,066
Tamale1,763
0
42
0
24
0
192
0
2,022
270
0
381
0
652
0
2,674
0 0 0 0
Yendi 615
0
25
0
14
0
554
0
1,208
161
0
218
0
379
0
1,587
0 0 0 0
27

26,877
Tolon / Kumbungu 340 26
0
0
0
594
0
960
166
0
454
0
620
0
1,580
0 0
0 0 0
Walewale 705 30
0 0 0
16
0
0
0
751
192
0
0
0
192
0
944
0 0 0
Savelugu/Nanton District 1,534 32 18 735 2,319 0 0 0 0
0 0 0 0 0 0 0 207 705 912 3,232
Nanumba (Bimbilla) 833
0 0 0
22
0
0
0
193
0
1,049
510
0
397
0
906
0
1,955
0 0
Gambaga 2,114 12
0 0 0
0
0
356
0
2,483
91
0
216
0
307
0
2,790
0 0 0
Salaga 973 34 0
0 0 0
728
0
1,735
235
0
531
0
767
0
2,502
0 0 0 0
Zabzugu / Tatale 660
0 0 0
17
0
10
0
0
0
688
122
0
273
0
395
0
1,083
0 0
Saboba / Cheripon 911
0 0 0
25
0
33
0
0
0
969
151
0
0
0
151
0
1,120
0 0
Bole 490 16 9
0 0 0
0
0
515
3,251
0
676
0
3,927
0
4,442
0 0 0 0
Damango 1,192 16
0 0 0
9
0
322
0
1,539
98
0
254
0
353
0
1,891
0 0 0
Gushiegu 537 9
0 0 0
4
0
0
0
550
49
0
384
0
433
0
983
0 0 0
Bunkprugu-Yungoo New 492 10 5 0 507 0 0 0 0
0 0 0 0 0 0 0 63 0 63 570
Central-Gonja New 0
0 0 0
7
0
0
0
0
0
7
48
0
0
0
48
0
55
0 0
Karaga New 1,368 9
0 0 0
6
0
0
0
1,382
69
0
0
0
69
0
1,451
0 0 0
Nanumba-South New 730
0 0 0
10
0
0
0
214
0
954
64
0
173
0
237
0
1,191
0 0
Sawia-Tuna-Kalba New 393 10 0 192 595 0 0 0 0
0 0 0 0 0 0 0 70 357 427 1,022
U-East Regional Agric Dev.

10
0
0
0
214
0
954
64
0
173
0
237
0
1,191
0 0
Sawia-Tuna-Kalba New 393 10 0 192 595 0 0 0 0
0 0 0 0 0 0 0 70 357 427 1,022
U-East Regional Agric Dev.

Unit 10,148 288 143 8,133 18,713 0 0 0
0 0 0 0 0 0 0 0 1,634 6,530 8,164
28

Unit 10,148 288 143 8,133 18,713 0 0 0
0 0 0 0 0 0 0 0 1,634 6,530 8,164
28

Upper East Regional Directorate 1,299
0
53
0
29
0
2,717
0
4,097
129
0
4,191
0
4,320
0
0
8,418
0 0 0
Bongo 1,176 34 20 887 2,117 0 0 0 0 0 0 0
0 0 0 0 240 649 888 3,005
Bolgatanga 1,157 30 16 711 1,914 0 0 0 0 0 0
0 0 0 0 0 127 519 645 2,559
Bawku West 1,182 30 16 710 1,939 0 0 0 0 0 0
0 0 0 0 0 191 0 191 2,130
Kassena Nankana 1,521 34 20 690 2,265 0 0 0 0 0
0 0 0 0 0 0 239 648 888 3,153
Builsa 1,050 27 15 1,003 2,096 0 0 0 0 0 0 0
0 0 0 0 140 0 140 2,236
Bawku East 1,399 32 0 736 2,168 0 0 0 0 0 0
0 0 0 0 0 263 5 268 2,435
Talensi-Nabdam New 713 30 16 680 1,439 0 0 0 0 0
0 0 0 0 0 0 193 519 712 2,152
Garu-Tempane New 650 17 10 0 677 0 0 0 0 0
0 0 0 0 0 0 111 0 111 789
U-West Regional Agric Dev.

0 16 680 1,439 0 0 0 0 0
0 0 0 0 0 0 193 519 712 2,152
Garu-Tempane New 650 17 10 0 677 0 0 0 0 0
0 0 0 0 0 0 111 0 111 789
U-West Regional Agric Dev.

Unit 5,485
0
207
0
245
0
2,908
0
8,845
1,225
0
4,103
0
5,328
0
0
14,173
0 0 0
Upper West Region Directorate 990 65 169 1,409 2,633 0 0 0
0 0 0 0 0 0 0 0 299 2,180 2,480
5,113
Wa Municipal Assembly 999 31 17 0 1,047 0 0 0 0
0 0 0 0 0 0 0 200 106 306 1,353
Nadowli 298 16 9 368 692 0 0 0 0 0 0
0 0 0 0 0 105 0 105 797
Lawra 336 34 3 844 1,217 0 0 0 0 0 0 0
0 0 0 0 231 482 712 1,929
Jirapa / Lambussie 964 16 23 0 1,003 0 0 0 0 0
0 0 0 0 0 0 98 0 98 1,101
Sissala 624 16 8 286 934 0 0 0 0 0 0 0
0 0 0 0 102 422 524 1,458
29

712 1,929
Jirapa / Lambussie 964 16 23 0 1,003 0 0 0 0 0
0 0 0 0 0 0 98 0 98 1,101
Sissala 624 16 8 286 934 0 0 0 0 0 0 0
0 0 0 0 102 422 524 1,458
29

Sisala West New
0 0
312
0
9
0
7
0
0
0
328
57
0
0
0
57
0
385
0 0
Wa-West New 526
0 0
11
0
6
0
0
0
543
71
0
514
0
585
0
1,128
0 0 0
Wa-East New 436
0 0
9
0
3
0
0
0
448
62
0
399
0
460
0
909
0 0 0
G
F U N D S
O G
D O N O R
I G F
FUNCTION P.E
Investment
Investm
Admin ServiceInvestment Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E.

G
F U N D S
O G
D O N O R
I G F
FUNCTION P.E
Investment
Investm
Admin ServiceInvestment Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E.

P.E
Admin Service
Admin Service
Ministry of Lands, Forestry and Mines 84,060 13,086 7,565
61,313 38,199 85,793 36,333 221,698 0 0
111,806 167,710 279,515 720,617
24,752 129,464
90,000 0 0 0
Headquarters 28,325 6,648
0 0 0
3,170
0
15,320 53,463 0 3,025
0 63,670 144,408
3,350 4,000
208,078
10,375 0
271,916
General Administration
0 0 0
2,442
0
2,400
0
200
0
1,000
0
6,042
0
0
0
0
0
0
6,042
0
Forestry Secretariat
0 0
0
0
150
0
70
0
0
0
220
0
0
0
0
0
0
220
0 0
Lands Title Registry
0 0
1,300
0
915
0
100
0
800
0
3,115
0
0
0
0
0
0
3,115
0 0
Land Secretariat
0 0
0
0
150
0
70
0
0
0
220
0
0
0
0
0
0
220
0 0
Mines Secretariat
0 0
0
0
150
0
70
0
0
0
220
0
0
0
0
0
0
220
0 0
Internal Audit Unit
0 0
340
0
231
0
49
0
0
0
620
0
0
0
0
0
0
620
0 0
Land Administration
0 0
172,078
Project (LAP)
0 0
182,178
0
0
0
0
1,100
0
9,000
0
10,100 0 0
45,670 126,408
0
Land Valuation Board19,025
0 0 0
1,800
0
300
0
800
0
21,925 0
0 0
0
0
0
21,925
0 0
30

0 0
182,178
0
0
0
0
1,100
0
9,000
0
10,100 0 0
45,670 126,408
0
Land Valuation Board19,025
0 0 0
1,800
0
300
0
800
0
21,925 0
0 0
0
0
0
21,925
0 0
30

Office of Administrator of Stool Lands 5,098 522 80 450 6,150 0
3,025 3,350 4,000 10,375 0 0 0 0 0 0 0 0
0 16,525
Forestry Planning 0 0 500 2,500 3,000 0 0 0 0 0
0 0 0 0 0 0 10,000 8,000 18,000 21,000
Savannah Resource Component 0 0 400 370 770 0 0 0
0 0 0
18,770
0 0 0 0 0 8,000 10,000 18,000
BARADEP 120 330 231 400 1,081 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1,081
Survey Department 8,890
0 0 0
1,870
0
3,137
0
2,732
0
16,629 0 0
0
0
16,629
0 0
0 0
General Administration 2,987 917 3,137 2,732 9,773 0 0 0 0
0 0 0 0 0 0 0 0 0 0 9,773
Cartogragraphicsic (Drawing) Section 1,259 85 0 0 1,345 0 0
0 0 0
1,345
0 0 0 0 0 0 0 0 0
Lithographic Section 1,019 111 0 0 1,131 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1,131
Regional Section (Field) 3,458 757 0 0 4,215 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,215
Survey School 166 0 0 0 166 0 0 0 0 0 0
0 0 0 0 0 0 0 0 166
Forestry Commission 28,710 1,500 300 4,300 34,810 52,147 22,284 72,222 17,342
163,994 0
259,242
0 0 0 0 0 43,136 17,302 60,437
Corporate Headquarters 1,559 0 0 3,600 5,159 1,300 4,154 12,140
8,272 25,866 0
46,025
0 0 0 0 0 10,000 5,000 15,000
Forestry Services Division 19,250 0 0 0 19,250 28,235 10,652 34,214
3,024 76,125 0
122,594
0 0 0 0 0 22,386 4,834 27,220
Wildlife Division 7,001 1,500 300 700 9,501 16,918 2,077 4,340 2,922
26,257 0 0 0 0 0 0 5,000 7,000 12,000 47,758
31

594
0 0 0 0 0 22,386 4,834 27,220
Wildlife Division 7,001 1,500 300 700 9,501 16,918 2,077 4,340 2,922
26,257 0 0 0 0 0 0 5,000 7,000 12,000 47,758
31

Timber Industry Development Division 0
0
0
0
0
0
0
0
0
0
4,332
0 03,563 5,198 1,800 14,893 0
0 14,893
Resource Management Support Centre 500 0 0 0 500 661 489
14,388 0 15,538 0 0
6,218 22,256
0 0 0 0 5,750 468
College of Renewable Natural Resources 400 0 0 0 400 701 113
98 0 913 0 0
1,313
0 0 0 0 0 0 0
Wood Industries Training Centre 0 0 0 0 0 0 724
1,416 1,202 3,342 0 0
3,342
0 0 0 0 0 0 0
London Office 0 0 0 0
0 0 0 0 0
0
0
0
0
510
0
428
1,060
122 1,060 0
Lands Commission Secretariat
1,707 10,853 16,063 0
27,902
9,939
0
1,000
0
200
0
700
0
11,839 700 2,803
0 00 0
General Administration 9,939
10,853 15,642 0 0
27,481
1,000
0
200
0
700
0
11,839 700
0 0
2,382
0
1,707
0
Regional Administration 0
421 0 0 0
0
0
0
0
0
0
0
0
0
0
421
0
0
421
0
Minerals Commission Secretariat
7,842 3,447 26,429 0
116,429
0
0
0 0
90,000 0
0
0
0
0
7,272
0
7,867
0 0
General Administration 0
3,447 26,429 0 0
116,429
0 0
90,000 0
0
0
0
0
7,272
0
7,867
0
7,842
0
Minerals Commission - Inspectorate Division 1,300
0
642
0
358
0
800
0
3,100
0 01,194 2,220 672
0 0 7,877
692 4,777 0
General Administration 1,300 642 358 800 3,100 1,194 2,220 672 692
4,777 0 0 0 0 0 0 0 0 0 7,877
32

0
0
3,100
0 01,194 2,220 672
0 0 7,877
692 4,777 0
General Administration 1,300 642 358 800 3,100 1,194 2,220 672 692
4,777 0 0 0 0 0 0 0 0 0 7,877
32

Geological Survey Department 6,896 1,426
0
400
0
900
0
9,622
5,000
0
6,000
0
11,000
0
0 0 0 0 0
20,622
General Administration 6,896 1,426 400 900 9,622 0 0 0 0
0 0 0 0 0 0 0 5,000 6,000 11,000 20,622
General Administration 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
Ministry of Energy 8,918 5,017 2,014 35,875 51,824 0 0 0 0 0
0 0 350,000 0
926,489
0 0 0 524,665 524,665
Headquarters 2,703 4,259 1,854 35,559 44,375 0 0 0 0 0 0
0 350,000 0 0
919,040
0 0 524,665 524,665
General Administration and Finance 2,703 1,060 371 642 4,775 0 0 0
0 0 0 0 0
4,775
0 0 0 0 0 0
Energy Sector, Financial Monitoring 0 336 24 85 445 0 0 0
0 0 0 0 0 0 0 0 0 0 0 445
Human Resources Devt. & Management 0 263 33 110 406 0 0
0 0 0 0 0
406
0 0 0 0 0 0 0
Planning, Budgeting, Monitoring & Evaluation 0 690 227 161 1,078 0
0 0 0 0 0
0 1,078
0 0 0 0 0 0 0
Petroleum 0 689 230 85
0 0 0 0 0
1,003
0
0
0
0
0
0
1,003
0 0 0
Power 0 693 681 33,494 34,868 0 0 0 0 0 0 0
350,000 0 0 0 0 524,665 524,665 909,533
Research and Statistics 0 147 57 0 204 0 0 0 0
0 0 0 0 0 0 0 0 0 0 204
Energy Efficiency and Conservation 0 223 232 981 1,436 0 0 0
0 0 0 0 0
1,436
0 0 0 0 0 0
Internal Audit 0 158 0 0
0 0 0 0 0
158
0
0
0
0
0
0
158
0 0 0
33

ergy Efficiency and Conservation 0 223 232 981 1,436 0 0 0
0 0 0 0 0
1,436
0 0 0 0 0 0
Internal Audit 0 158 0 0
0 0 0 0 0
158
0
0
0
0
0
0
158
0 0 0
33

Energy Commission 6,215
0 0 0
758
0
160
0
316
0
7,449
0
0
0
0
0
0
7,449
0 0
General Administration 5,938 599 83 164 6,784 0 0 0 0
0 0 0 0 0 0 0 0 0 0 6,784
Bui Development Secretariat 277 159 77 152 665 0 0 0 0
0 0 0 0 0 0 0 0 0 0 665
G O G I G F
F U N D S D O N O R
FUNCTION P. E. Admin Serviceinvestment Total GoG P. E. Admin Service
Investment Total IGF GET ROAD HIPC P.E. Admin Service
Investm Total Donor Grand Total
Ministry of Trade, Industry PSD and PSI 40,830 18,601 21,601 44,439 125,470
9,980 11,061 4,232 1,051 26,324 0 0 138,000 0 0 0
328,107 140,617 468,725 758,519
Headquarters 38,819 17,901 15,300 30,439 101,859 9,980 11,061 4,232 1,051
26,324 0 0 138,000 0 0 0 328,107 70,000
396,107 664,290
315
General Administration 555 5,396 3,500 10,000 19,451 3,000 1,786 0 22
4,808 0 0 138,000
162,259
0 0 0 0 0 0
PPME 215 0 1,000 1,000 2,215 0 0 0 0 0 0 0
0 0 0 0 0 0 0 2,215
F & DTM & TC Division 287 0 500 0 787 0 0 0 0
0 0 0 0 0 0 0 0 0 0 787
Human Resources Management Div.

00 1,000 2,215 0 0 0 0 0 0 0
0 0 0 0 0 0 0 2,215
F & DTM & TC Division 287 0 500 0 787 0 0 0 0
0 0 0 0 0 0 0 0 0 0 787
Human Resources Management Div.

0 0 1,000 0 1,000 0 0 0
0 0 0 0 0
1,000
0 0 0 0 0 0
Industrial Development & Investm Div 191 0 742 10,674 11,607 0 0
1,000 0 1,000 0 0
70,000 82,607
0 0 0 0 0 70,000
UNIDO FIELD REPRESENTATIVE 0 50 0 265 315 0 0
0 0 0 0 0 0 0 0 0 0 0 0
34

191 0 742 10,674 11,607 0 0
1,000 0 1,000 0 0
70,000 82,607
0 0 0 0 0 70,000
UNIDO FIELD REPRESENTATIVE 0 50 0 265 315 0 0
0 0 0 0 0 0 0 0 0 0 0 0
34

Foreign Trade Missions
200 0 0
6,876
0
2,055
0
2,500
0
1,000
0
12,431
0
0
0
200
0
0
12,631
0
Regional Trade Offices
0 0 0
350
0
1,200
0
0
0
0
0
1,550
0 0
0
0
0
1,550
0
Gateway Secretariat
0 0
331,365
0
0
0
0
758
0
2,500
0
3,258 0
328,107
0
0
0 0
328,107
0
Ghana Standard Board
19,240 0 0
15,537 3,000
0 0
1,000
0
1,000
0
20,537
0
6,980
0
8,675
0
3,032
39,777
553
NBSSI 5,747 3,000
0 0
2,000
0
2,000
0
12,747 0
0 0
400
0
200
13,823
476 1,076 0 0
GEPC 4,280 1,600
0 0
1,500
0
1,000
0
8,380
0
0
0
0
0
0
8,380
0 0 0 0
GRATIS 4,779
0 0
1,000
0
800
0
1,000
0
7,579
0
0
0
0
0
0
7,579
0 0 0
Private Sector Development 2,011 1,300 6,300 14,000 23,611 0 0 0 0
0 0 0 0 0 0 0 0 70,617 70,617 94,229
Private Sector Development 950 800 500 0 2,250 0 0 0 0
0 0 0 0 0 0 0 0 70,617 70,617 72,867
President's Special Initiative 1,061 500 5,800 14,000 21,361 0 0 0 0
0 0 0 0 0 0 0 0 0 0 21,361
G O G I G F
F U N D S D O N O R
FUNCTION P. E. Admin Servicelnvestm Total GoG P.E. Admin Service
Investment Total IGF GET ROAD HIPC P.E.

0 0 0 21,361
G O G I G F
F U N D S D O N O R
FUNCTION P. E. Admin Servicelnvestm Total GoG P.E. Admin Service
Investment Total IGF GET ROAD HIPC P.E.

Admin Service
Investm Total Donor Grand Total
Ministry of Tourism and Diasporan Relations 6,211 7,601 3,191 23,262 40,265 0
259
0
1,208 691
52,423
2,158 0 0 10,000 0 0 0 0 0
Headquarters
0
6,211 7,601
10,000 0
3,191
0
23,262 40,265 0 259
0 0 0 0
1,208
52,423
691 2,158 0
General Administration 1,155 2,354 1,899 11,162 16,570 0 0 0 0
0 0 0 10,000 0 0 0 0 0 0 26,570
35

23,262 40,265 0 259
0 0 0 0
1,208
52,423
691 2,158 0
General Administration 1,155 2,354 1,899 11,162 16,570 0 0 0 0
0 0 0 10,000 0 0 0 0 0 0 26,570
35

1,532,829
Ghana Tourist Board
2,158 0
4,336
0
4,533
0
900
0
8,100
0
17,869 0
0 0
259
0
1,208
0
691
20,027
HOTCATT 720
0 0
714
0
392 4,000
0
5,826
0
0
0
0
0
0
5,826
0 0 0
G O
F U N D S
G
D O N
I
O R
G F
FUNCTION P. E
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P. E. P.E. Admin Service
Admin Service
Ministry of Fisheries
16,000 0
373
0
3,599
0
3,276
0
8,721
0
15,969 0
0 3,210
800
7,490
2,560 12,640
10,700 42,670
Fisheries 373
0 0
3,599
0
3,276
0
8,721
0
15,969 0
3,210 7,490
800 2,560
10,700 42,670
12,640 16,000 0
General Administration
12,640 16,000 0
25,081
373
0
1,296
0
846
0
6,566
0
9,081
0
0
0
800
0
2,560
0
Fisheries Directorate
0 0
0
0
1,497
0
1,748
0
1,300
0
4,544
3,210
0
7,490
0
10,700
0
15,245
0 0
Fisheries Dept.-Research
0 0 0
0
0
662
0
528
0
462
0
1,652
0
0
0
0
0
0 0
1,652
Fisheries Commission 0
0 0 0
145
0
154
0
393
0
692
0
0
0
0
0
0
692
0 0
G
F U N D S
O G
D O N O R
I G F
FUNCTION P. E
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P. E. P.

G
F U N D S
O G
D O N O R
I G F
FUNCTION P. E
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P. E. P.

E
Admin Service
Admin Service
Ministry of Water Resources Works and Housing
726 360 3,820 721 5,627 0
306,566 1,226,263 1,532,829
55,043 14,979 5,688
0 160,000
1,869,568
95,402
0
171,112
0 0
Headquarters 29,181
2,784 0
14,081
0
5,444 88,442 137,148
160,000 0 0
726
0
360 977
306,566
721
1,226,263
1,832,760
36

1,869,568
95,402
0
171,112
0 0
Headquarters 29,181
2,784 0
14,081
0
5,444 88,442 137,148
160,000 0 0
726
0
360 977
306,566
721
1,226,263
1,832,760
36

General Administration 1,963 2,466
0 0 0 160,000
442,676 659,670
3,443
0
49,121 56,993 0
0 0 0
0 0
442,676
0
Rent Control 1,253 445 110
0 0 0 0
877
0
2,685
0
0
0
0
0
0
2,685
0 0 0
Hydrological Services Department
0 0 0 0
8,440
3,129
0
925
0
396
0
3,990
0
8,440
0
0
0
0
0
0
Ghana Water Company Limited
0 0 0 0
490,000 510,469
0
0
0
0
119
0
20,350 20,469 0 0
0 0 490,000
0
Department of Rural Housing 2,177
0 0 0 0
941
0
126
0
2,039
0
5,283
0
0
0
0
0
0
5,283
0
Public Servants Housing Loans Scheme Board
0 0 0 0 0 0
0 4,863
408
0
200
0
165
0
4,090
0
4,863
0
0
0
Technical Services Centre 328
0 0 0 0
120
0
0
0
209
0
657
0
0
0
0
0
0
657
0
Water Resources Commission
721 2,784 0 0
5,247
1,244
0
275
0
182
0
763
0
2,463
0
726
0
360
0
977
Community Water & Sanitation Agency 18,408 8,320
0 0 0 0 0 0 0
293,587 600,152 633,639
575
0
6,184
0
33,487 0
306,566
0
Architects Registeration Council
0 0 0 0
1,807
270
0
390
0
328
0
818
0
1,807
0
0
0
0
0
0
Public Works Department 25,862 898
2,843 0 0 0 0
244
0
6,960
0
33,964 0
0 0
0
0
2,843
36,808
0
General Administration 25,862 589
2,843 0 0 0 0
244
0
6,960
0
33,655 0
0 0
0
0
2,843
36,499
0
Estates Management 0 250
0 0 0 0
0
0
0
0
250
0
0
0
0
0
0
250
0 0
Stores 0 59 0 0
0 0 0 0
59
0
0
0
0
0
0
59
0 0 0 0
37

33,655 0
0 0
0
0
2,843
36,499
0
Estates Management 0 250
0 0 0 0
0
0
0
0
250
0
0
0
0
0
0
250
0 0
Stores 0 59 0 0
0 0 0 0
59
0
0
0
0
0
0
59
0 0 0 0
37

1,260
G O
F U N D S
G
D O
I
N O R
G F
FUNCTION P. E. Admin ServiceInvestm Total GoG
Investm Total IGF GET ROAD HIPC
Investm Total Donor Grand Total
P. E.

60
G O
F U N D S
G
D O
I
N O R
G F
FUNCTION P. E. Admin ServiceInvestm Total GoG
Investm Total IGF GET ROAD HIPC
Investm Total Donor Grand Total
P. E.

P.E
Admin Service
Admin Service
Ministry of Transportation 85,780 23,743 10,488 890,174
3,225 773 0 3,998 0 0 25,000 0
1,529,644 1,699,604 2,738,787
1,010,
0
185
0
0
169,960
Headquarters 50,560 14,853 7,400
3,998 0 0 0
1,134,724 1,837,045
625,510
0 0
698,323 0
0 169,960
3,225 773 0
964,764
General Administration 1,530
3,998 0 0 0
198,691
4,033
0
1,400
0
8,500 15,463 0
0 169,960
3,255
9,270
773 0
179,230
Ghana Highway Authority 49,030 10,820 6,000
0 0 0 0 0 0
955,494 1,638,354
617,010
0 0
682,860
0 0
0 0
955,494
Feeder Roads 13,900 2,670 1,657 131,954
0 0 0 25,000 0 0
580,061
150,181
0 0
0 0
404,880
0 0
404,880
Department of Feeder Roads 13,900 2,670
0 0 0 0 0
404,880 580,061
1,657 131,954
25,000 0 0
150,181
0 0
0 0
404,880
Urban Roads 9,970 3,210 601
0 0 0 0
304,131
130,350
0
144,131
0 0
0 0
160,000
0 0
160,000
Department of Urban Roads 9,970
0 0 0 0
160,000 304,131
3,210
0
601
0
130,350
0
144,131
0 0
0 0
160,000
Transport Department 11,350 3,010
0 0 0 0
830
0
2,360
0
17,550 0
0 0
0
0
0
17,550
0 0
Driver and Vehicle Licensing Authority
0 0 0 0 0
13,940
9,800
0
1,960 400
0 0
1,780
0
13,940
0
0 0
0 0
Government Technical Training Centre
0 0 0 0 0
770
0
220 80
0 0
190
0
1,260
0
0 0
0 0
38

0 0 0 0
13,940
9,800
0
1,960 400
0 0
1,780
0
13,940
0
0 0
0 0
Government Technical Training Centre
0 0 0 0 0
770
0
220 80
0 0
190
0
1,260
0
0 0
0 0
38

National Road Safety Commission 780
0 0 0 0 0
830
0
350 390
0 0
2,350 0
0 0
0 0
0
2,350
G O G
F U N D S D O
I
N O R
G F
FUNCTION P.E Admin ServiceInvestm Total GoG
Investm Total IGF GET ROAD HIPC
Investm Total Donor Grand Total
P.E. P.E.

G O G
F U N D S D O
I
N O R
G F
FUNCTION P.E Admin ServiceInvestm Total GoG
Investm Total IGF GET ROAD HIPC
Investm Total Donor Grand Total
P.E. P.E.

Admin Service
Admin Service
Ministry of Communications 29,520 8,956 4,046
856 0 0 20,000 0 0
212,732
22,811 65,333 0
0 50,617 75,926
250 350
126,543
256
Headquarters 8,281 5,035 2,436 20,478 36,229 0 0 100
0 20,000 0 0 0 50,617 75,926 126,543
0 100
182,872
0
General Administration 2,474 2,527 1,347
0 0 0 20,000 0 0
169,118
16,228 22,575 0
0 50,617 75,926
0 0
126,543
0
Ghana Information And Communication Technology
1,776 0 0 0 0 0 0
0 0 0 1,776
519
0
223
0
184
0
850
0 0
Kofi Annan ICT Center of Excellence 4,727
100 0 100 0 0 0
10,133
2,035
0
720
0
2,550
0
10,033 0
0 0
0
0
Postal and Courier Services Regulatory Commission
1,811 0 0 0 0 0 0
0 0 0 1,811
560
0
216
0
185
0
850
0 0
Internal Audit Unit 0 35 0 0
0 0 0 0 0 0
35
0
0
0
0
0
0
35
0 0
Ghana Meteorological Agency 20,116 1,413
256 756 0 0 0 0
24,810
828
0
1,696
0
24,054
0
0
0
250
0
250
General Administration 20,116 1,413 828
0 0 0 0 0 0
1,696
0
24,054 0
0 0
0
0
0
24,054
0
Synoptic Meteorological & Forcasting Division
250 250 256 756 0 0
0 756
0
0
0
0
0
0
0
0
0
0
0
0
39

828
0 0 0 0 0 0
1,696
0
24,054 0
0 0
0
0
0
24,054
0
Synoptic Meteorological & Forcasting Division
250 250 256 756 0 0
0 756
0
0
0
0
0
0
0
0
0
0
0
0
39

Central Systems Development Unit 1,123 2,508 782 637 5,050 0
0
0
0
0
0 0 0 0 0 0 0 0 0
5,050
General Administration 1,123 2,508 782 637 5,050 0 0 0 0
0 0 0 0
G O
F U N D S
0 0 0 0 0
G I G
D O N O R
0 5,050
F
FUNCTION P.E Admin ServiceInvestm Total GoG P.E. Investment Total IGF GET ROAD HIPC P.E. Investm Total Donor Grand Total
Admin Service
Admin Service
Ministry of Harbours and Railways 673 4,803 2,483 21,524 29,483 0 0 0
0 0 0 0
29,483
0 0 0 0 0 0 0
Headquarters 673 4,803 2,483
0 0 0 0
21,524 29,483 0 0 0
0 0 0 0 29,483
0 0 0
General Administration 673 2,344 2,109 19,074 24,200 0 0 0 0
0 0 0 0 0 0 0 0 0 0 24,200
Shipping and Navigation 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
Regional Maritime Academy 0 2,459 374 2,450 5,283 0 0 0 0
0 0 0 0
G O
F U N D S
0 0 0 0 0
G I G
D O N O R
0 5,283
F
FUNCTION P.E. Admin ServiceInvestm Total GoG P.

time Academy 0 2,459 374 2,450 5,283 0 0 0 0
0 0 0 0
G O
F U N D S
0 0 0 0 0
G I G
D O N O R
0 5,283
F
FUNCTION P.E. Admin ServiceInvestm Total GoG P.

E
Investm Total IGF GET ROAD HIPC P.E
Investm Total Donor Grand Total
Admin Service
Admin Service
Ministry of Aviation 1,254 4,367
0 0 0 0
4,938 4,950 15,509 0 0
0 0 0 0 0
0
15,509
0 0
Ministry Headquarters 1,254 4,367 4,938 4,950 15,509 0 0 0 0
0 0 0 0 0 0 0 0 0 0 15,509
General Administration 1,254 4,367 4,938 4,950 15,509 0 0 0 0
0 0 0 0 0 0 0 0 0 0 15,509
40

,367 4,938 4,950 15,509 0 0 0 0
0 0 0 0 0 0 0 0 0 0 15,509
General Administration 1,254 4,367 4,938 4,950 15,509 0 0 0 0
0 0 0 0 0 0 0 0 0 0 15,509
40

G O G I G F
F U N D S D O N O R
FUNCTION P.E. Admin ServiceInvestm Total GoG P. E. Admin Service
Investm Total IGF GET ROAD HIPC P.E. Admin Service
Investm Total Donor Grand Total
Ministry of Education, Science and Sports 7,255,684 487,329 114,320
70,400 7,927,733 69,233 252,964 708,348
276,937
100,713
184,625
1,131,258
461,5620 0 45,000 0 0 0
9,565,553
Education HQ 253,690 81,086 22,189 7,250 364,214 0 0 0 0
0 0 0 45,000 0 0 0 57,014 0 57,014 466,228
Office of the Minister 0 679 0 0
0 0 45,000 0 0 0
679
0
0
0
0
0
0
45,679
0 0
Office of the Chief Director 0 3,600 700 0 4,300 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,300
General Administration 3,060 12,433 2,600 2,800 20,893 0 0 0 0
0 0 0 0 0 0 0 6,742 0 6,742 27,635
Planning Budgeting, Monitoring & Evaluation 0 7,780 900 240 8,920 0
0 0 0 0 0 0
0 8,920
0 0 0 0 0 0
Human Resource and Development 0 850 6,000 0 6,850 0 0 0
0 0 0 0 0 0
57,122
0 0 50,272 0 50,272
Statistics, Research, Information & Public Relation 0 850 600 0 1,450 0
0 0 0 0 0 0
0 1,450
0 0 0 0 0 0
Non-Formal Education 19,000 33,000 5,200 0 57,200 0 0 0 0
0 0 0 0 0 0 0 0 0 0 57,200
National Coordi. Committee for Voca & Tech.

0
0 1,450
0 0 0 0 0 0
Non-Formal Education 19,000 33,000 5,200 0 57,200 0 0 0 0
0 0 0 0 0 0 0 0 0 0 57,200
National Coordi. Committee for Voca & Tech.

Education 0 1,600 550 210
2,360 0 0 0 0 0
0 0 0 2,360
0 0 0 0 0 0
Ghana National Commission for UNESCO 364 890 900 200 2,354 0 0
0 0 0 0 0 0
2,354
0 0 0 0 0 0
WAEC (National) 17,276 2,500 0 0
0 0 0 0 0 0
19,776 0
0 0
0
0
0
19,776
0 0
41

ssion for UNESCO 364 890 900 200 2,354 0 0
0 0 0 0 0 0
2,354
0 0 0 0 0 0
WAEC (National) 17,276 2,500 0 0
0 0 0 0 0 0
19,776 0
0 0
0
0
0
19,776
0 0
41

Ghana Library Board 10,850 5,200 2,202 3,000
0
21,252 0 0 0 0 0
0 0 0 0 0 0 0 0 21,252
National Service Secretariat 180,255 3,600 600 600 185,055 0 0
0 0 0 0 0
185,055
0 0 0 0 0 0 0
Ghana Book Development Council 300 800 1,000 200 2,300 0 0 0
0 0 0 0 0
2,300
0 0 0 0 0 0
WAEC (International)21,106 4,924 0
0 0 0 0 0
0
0
26,030 0
0 0
0 0
0 26,030
0 0
Internal Audit 740 300 300 0
0 0 0 0 0
1,340
0
0
0
0
0
0 0
1,340
0 0
PSI on Distance Education 738 2,080 637 0 3,455 0 0 0 0
0 0 0 0 0 0 0 0 0 0 3,455
GES Headquarters 22,986 44,147 22,214 9,428 98,775 0 204,351 571,765
0 776,115 0 0
53,425 161,951 1,036,842
0 0 0 0 108,526
GENERAL ADM.

0 0 0 0 3,455
GES Headquarters 22,986 44,147 22,214 9,428 98,775 0 204,351 571,765
0 776,115 0 0
53,425 161,951 1,036,842
0 0 0 0 108,526
GENERAL ADM.

& FINANCE 5,100 9,258 3,060 100 17,518 0 204,351
571,765 0 776,115
3,875 10,500 14,375 808,008
0 0 0 0 0 0
HUMAN RESOURCE DEVELOPMENT 9,197 219 318 0 9,733 0 0
0 0 0 0 0
2,891 12,625
0 0 0 0 2,891 0
CURRICULUM, RESEARCH AND DEVELOPMENT 1,215 204 213 0
1,632 0 0 0 0
2,672 0 2,672 4,305
0 0 0 0 0 0 0
INSPECTORATE 1,035 440 213
0 0 0 0 0
0
0
1,687
1,134
0
0
0 0
1,134 2,822
0 0
INTERNAL AUDIT 333 274 292
0 0 0 0 0
0
0
899
1,343
0
0
0 0
1,343 2,242
0 0
SECONDARY EDUCATION 499 11,823 1,694 3,549 17,565 0 0 0
0 0 0 0 0
30,490
0 0 0 0 0 12,925
TECHNICAL/VOCATIONAL EDUCATION 1,443 2,421 236 0 4,100 0
0 0 0 0 0
0 4,100
0 0 0 0 0 0 0
TEACHER EDUCATION 780 2,421 472 0 3,673 0 0 0 0
0 0 0 0 0 0 0 27,413 0 39,413 43,086
42

TION 1,443 2,421 236 0 4,100 0
0 0 0 0 0
0 4,100
0 0 0 0 0 0 0
TEACHER EDUCATION 780 2,421 472 0 3,673 0 0 0 0
0 0 0 0 0 0 0 27,413 0 39,413 43,086
42

GESDI725
0
439
0
33
0
1,500
0
2,697
0
0
0
GES COUNCIL SECRETARIAT
0 0
3,329
0 0
436
0
594
0
SUPPLY & LOGISTICS
0 0 0
581
0
241
0
13,441
0
BASIC EDUCATION
0 0 0
786
0
5,005
0
232
0
SPECIAL EDUCATION
0 0 0
857
0
10,806 212
0 0
Regional Services 5,803,923 112,739
0 0 0 0 0 0
211,567 6,176,840
331,145CENTRAL ADMINISTRATION
0
2,000
0 0
361,773
0 0 0
PRIMARY 2,867,234 24,106 8,424 0
0 0 0 0 0 0
3,061,657
JUNIOR SECONDARY SCHOOL 1,439,322
0 0 0 0 0 0
27,000 35,256 1,494,960
SENIOR SECONDARY SCHOOL 538,334
0
0
0 0 0 0 0
586,890
TEACHER EDUCATION 267,041
0 0 0 0 0
6,987
0
277,383
MANAGEMENT AND SUPERVISION
0 0
25,224
0 0 0
21,803
0
PRE-SCHOOL 290,981
0 0 0 0
5,270
0
1,516
0
310,186
TECH/VOCATIONAL 48,062 6,291
0 0 0 0 0
3,114
0
0
0
0
2,697
0 0 0 0
1,799 500 3,329 0 0 0
0 0 0 0 0
0 14,263 0 0 0 0
0 3,456 0 3,456 17,719
3,779 9,802 0 0 0 0
0 65,741 12,000 77,741 87,544
0 11,875 0 0 0 0
0 0 6,000 6,000 17,875
27,710 20,900 5,965,273 0 0
0 0 0 98,367 113,200
18,746 3,881 6,000 359,773 0
0 0 0 0 2,000 0
2,899,765 0 0 0 0
0 84,692 77,200 161,892
16,286 4,096 0 1,459,704 0
0 0 0 0 8,256
32,162 3,994 12,400 586,890 0
0 0 0 0 0 0
2,156 1,200 277,383 0 0
0 0 0 0 0 0
2,891 529 0 25,224 0 0
0 0 0 0 0 0
0 297,767 0 0 0
0 0 3,419 9,000 12,419
1,300 58,766 0 0 0 0
0 0 0 0 58,766
43

0
2,156 1,200 277,383 0 0
0 0 0 0 0 0
2,891 529 0 25,224 0 0
0 0 0 0 0 0
0 297,767 0 0 0
0 0 3,419 9,000 12,419
1,300 58,766 0 0 0 0
0 0 0 0 58,766
43

Institutions For The Handicapped 25,707 5,345 953
0
1,500
0
39,505 0 0
0
0
0 0 0 0 0 0 0 0
33,505
GREATER ACCRA REGION 2,189 711 87 450 3,438 0 0 0
0 0 0 0 0 0 0 0 0 0 0
3,438
VOLTA REGION 2,260 458 75 0 2,792 0 0 0 0 0
0 0 0 0 0
EASTERN REGION 8,071 1,427 278
0
700
0 0
10,476 0
0
0
2,792
0 0 0
0 0 0 0 0
CENTRAL REGION 1,362 280 55
0
0
0
1,697
0
0
0
0
10,476
0 0 0
0 0 0 0 0
WESTERN REGION 2,312 517 89
0
200
0
3,118
0
0
0
0
1,697
0 0 0
0 0 0 0 0
ASHANTI REGION 2,964 499 96
0
0
0
3,559
0
0
0
0
3,118
0 0 0
0 0 0 0 0
BRONG AHAFO REGION 2,582 510
0
96
0
0
0
3,189
0
0
3,559
0 0 0
0 0 0 0 0 0 0 0 0 0 3,189
NORTHERN REGION 866 240 46 0 1,151 0 0 0 0
0 0 0 0 0 0 0 0 0 0 1,151
UPPER EAST REGION 408 207 29 150 794 0 0 0 0
0 0 0 0 0 0 0 0 0 0 794
UPPER WEST REGION 2,694 496 102 0 3,292 0 0 0 0
0 0 0 0 0 0 0 0 0 0 3,292
Tertiary 951,639 152,510 17,989 4,172 1,126,310 69,233 46,613
136,325 90,111 342,282 0 0 0 0 0 0
12,710 18,000 30,710 1,499,302
UNIVERSITIES 802,737 122,767 12,800 700 939,004 69,233
29,945 121,208 38,138 258,524 0 0 0 0 0 0
0 0 0 1,197,527
POLYTECHNIC INSTITUTIONS 110,455 20,522 2,972 1,300 135,249 0
10,753 8,534 49,433 68,721 0 0 0 0 0 0 0 0
0 203,970
OTHER TEACHING INSTITUTIONS 23,356 5,466 714 1,672 31,208 0
5,915 4,941 2,540 13,396 0 0 0 0 0 0 0 0
0 44,604
SUPERVISORY BODIES 8,813 2,732 1,383 500 13,428 0 0 818 0
818 0 0 0 0 0 0 12,710 18,000 30,710 44,957
44

5 4,941 2,540 13,396 0 0 0 0 0 0 0 0
0 44,604
SUPERVISORY BODIES 8,813 2,732 1,383 500 13,428 0 0 818 0
818 0 0 0 0 0 0 12,710 18,000 30,710 44,957
44

OTHER SUBVENTED BODIES 6,279
0
1,023
0
119
0
0
0
7,421
0
0
0
0
0
823
0 823 0
8,245
0
Sports 12,797 32,110 13,550 22,450 80,907 0 0 0 0 0 0 0
0 0 0 0 0 0 0 80,907
General Administration 550 2,510 1,500 2,000 6,560 0 0 0 0
0 0 0 0 0 0 0 0 0 0 6,560
National Sports Council 6,200 10,800 7,050 7,900 31,950 0 0 0 0
0 0 0 0 0 0 0 0 0 0 31,950
National Sports College 600 2,000 1,000 550 4,150 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,150
CAN 2008 5,447 16,800 4,000 12,000 38,247 0 0 0 0 0 0
0 0 0 0 0 0 0 0 38,247
Science 300 1,500 1,000 700 3,500 0 0 0 0 0 0
0 0 0 0 0 0 0 0 3,500
General Administration 300 1,500 1,000 700 3,500 0 0 0 0
0 0 0 0 0 0 0 0 0 0 3,500
C.S.I.R 153,000 42,956 6,816 3,000 205,772 0 2,000 0
2,000 4,000 0
209,772
0 0 0 0 0 0 0 0
Secretariat 45,985 9,849 2,008 1,285 59,127 0 2,000 0 2,000 4,000 0
0 0 0 0 0 0 0 0 63,127
Crops Research Institute 10,700 2,000 463 149 13,312 0 0 0 0
0 0 0 0 0 0 0 0 0 0 13,312
Animal Research Institute 7,700 2,480 338 183 10,701 0 0 0 0
0 0 0 0 0 0 0 0 0 0 10,701
Soil Research Institute 8,931 3,030 393 149 12,503 0 0 0 0
0 0 0 0 0 0 0 0 0 0 12,503
Soil Research Center 931 843 100 0 1,874 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1,874
Building, Road and Research Institute 9,280 3,300 357 119 13,055 0 0
0 0 0
13,055
0 0 0 0 0 0 0 0 0
Food Research Institute 6,123 1,900 301 125 8,449 0 0 0 0
0 0 0 0 0 0 0 0 0 0 8,449
Water Research Institute 9,700 2,800 341 208 13,049 0 0 0 0
0 0 0 0 0 0 0 0 0 0 13,049
45

6,123 1,900 301 125 8,449 0 0 0 0
0 0 0 0 0 0 0 0 0 0 8,449
Water Research Institute 9,700 2,800 341 208 13,049 0 0 0 0
0 0 0 0 0 0 0 0 0 0 13,049
45

Institute of Industrial Research 4,816 2,600
0
368
0
182
0
7,966
0
0
0
0
0
0
0 0 0 0 0
7,966
INSTI 3,519 1,800 181 100 5,600
0 0 0 0 0
0
0
0
0
0
5,600
0 0 0 0
Oil Palm Research Institute 9,863 2,000 319 120 12,302 0 0 0 0
0 0 0 0 0 0 0 0 0 0 12,302
Savana Agricultural Research Institute 9,486 2,200 281 160 12,127 0 0
0 0 0 0 0
12,127
0 0 0 0 0 0 0
Ghana Grains Development Project 10,576 2,700 378 0 13,654 0 0 0
0 0 0 0 0
13,654
0 0 0 0 0 0
Science & Tech Policy Research Inst. 920 984 141 0 2,045 0 0
0 0 0 0 0
2,045
0 0 0 0 0 0 0
Forestry Research Institute of Ghana 8,684 2,200 347 120 11,351 0 0 0
0 0 0 0 0
11,351
0 0 0 0 0 0
Plant Genetic Resource Research Institute 3,443 1,400 320 100 5,263 0 0
0 0 0 0 0
5,263
0 0 0 0 0 0 0
Root & Tuber Crops Project 2,343 870 130 0 3,343 0 0 0 0
0 0 0 0 0 0 0 0 0 0 3,343
ICMST 0 0 50 0
0 0 0 0 0
50
0
0
0
0
0
0
50
0 0 0
G.A.E.C. 31,642 14,935 1,900 1,000
0 0 0 0 0
49,477 0
320 0
0
320
258
58,657
8,602 8,860 0
Secretariat 22,242 9,834 811 1,000
0 0 0 0 0
33,887 0
309 0
0
309
225
43,022
8,602 8,826 0
N.N.R.I.

0 0
49,477 0
320 0
0
320
258
58,657
8,602 8,860 0
Secretariat 22,242 9,834 811 1,000
0 0 0 0 0
33,887 0
309 0
0
309
225
43,022
8,602 8,826 0
N.N.R.I.

3,900 2,000 449 0
0 0 0 0 0
6,349
0
0
0
0
0
0
6,349
0 0 0
B.N.A.R.I 3,900 1,939 440 0
0 0 0 0 0
6,279
0
0
0
0
0
0
6,279
0 0 0
R.P.B 1,600 1,162 200 0 2,962
0 0 0 0 11
0
0
0
11
34
3,006
0 34 0 0
46

6,349
0 0 0
B.N.A.R.I 3,900 1,939 440 0
0 0 0 0 0
6,279
0
0
0
0
0
0
6,279
0 0 0
R.P.B 1,600 1,162 200 0 2,962
0 0 0 0 11
0
0
0
11
34
3,006
0 34 0 0
46

G O G I G
F U N D S D O N O R
F
FUNCTION P.E Admin ServiceInvestm Total GoG
HIPC
P.E. P.E.

G O G I G
F U N D S D O N O R
F
FUNCTION P.E Admin ServiceInvestm Total GoG
HIPC
P.E. P.E.

Admin Service
Admin ServiceInvestm Total IGF GET ROAD
Investm Total Donor Grand Total
Ministry of Manpower Youth and Employment 75,893 6,539 6,320 14,505 103,257
63 3,285 3,227 6,940 13,514 0
0 0 0 216,771
0 100,000 0 0 0
MMYE Headquarters 39,516 4,240 3,631 9,504 56,891 63 3,285 3,227 6,940
13,514 0 0 100,000 0
170,404
0 0 0 0 0
General Administration 688 1,862 229 1,899 4,678 0 0 0 0
0 0 0 100,000 0
104,678
0 0 0 0 0
Policy Planning, Budget, Monitoring & Evaluation 0 0 261 573 834 0
0 0 0 0 0 0
0 834
0 0 0 0 0 0
Human Resource Development 0 0 821 0 821 0 0 0
0 0 0 0 0 0 0 0 0 0 0 821
Research, Information and Statistics 0 0 50 249 299 0 0 0
0 0 0 0 0 0 0 0 0 0 0 299
National Youth Council 9,975 1,367 839 3,724 15,904 0 0 0 0
0 0 0 0 0 0 0 0 0 0 15,904
Management Development & Productivity Institute 3,630 203 267 933 5,033 0
0 0 0 0 0 0
0 5,033
0 0 0 0 0 0
National Vocational Training Institute 14,858 365 497 833 16,552 63
3,285 2,791 6,940 13,079 0 0
0 29,631
0 0 0 0 0 0
Organisation of African Trade Union Unity 404 46 0 0 450 0 0
0 0 0 0 0 0
450
0 0 0 0 0 0
Opportunities Industrialization Centre 3,403 133 183 548 4,266 0 0
435 0 435 0 0 0
4,701
0 0 0 0 0 0
Ghana Co-operative Council 471 44 60 245 820 0 0 0 0
0 0 0 0 0 0 0 0 0 0 820
47

n Centre 3,403 133 183 548 4,266 0 0
435 0 435 0 0 0
4,701
0 0 0 0 0 0
Ghana Co-operative Council 471 44 60 245 820 0 0 0 0
0 0 0 0 0 0 0 0 0 0 820
47

2,838
Integrated Community Centres for Employable Skill 6,089
0
221
0
424
0
500
0 07,234 0 0 0 0 0 0
0 0 0 7,234
Labour Department 5,833 466 464
0 0 0 0 0
1,400
0
8,163
0
0
0
0
0
0
8,163
0 0
General Administration 1,186 292 250 480 2,208 0 0 0 0
0 0 0 0 0 0 0 0 0 0 2,208
National Employment Service 1,344 106 117 360 1,927 0 0 0
0 0 0 0 0
1,927
0 0 0 0 0 0
Field Organisation 3,303 68 97
0 0 0 0 0
560
0
4,027
0
0
0
0
0
0
4,027
0 0
Dept of Social Welfare 23,284 1,088 1,369 1,866 27,607 0 0 0 0
0 0 0 0 0 0 0 0 0 0 27,607
General Administration, Budget and Planning 7,457 310 246 1,866 9,879 0
0 0 0 0 0
0 9,879
0 0 0 0 0 0 0
Justice Administration 14,088 174 377 0 14,639 0 0 0 0
0 0 0 0 0 0 0 0 0 0 14,639
Child Rights Promotion and Protection 0 162 328 0 490 0 0
0 0 0 0 0
490
0 0 0 0 0 0 0
Community Care 0 160 418
0 0 0 0 0
0
0
578
0
0
0
0
0
0
578
0 0
School of Social Work 701 111 0 0 811 0 0 0 0
0 0 0 0 0 0 0 0 0 0 811
Ashanti Mampong Babies Home 293 59 0 0 352 0 0 0
0 0 0 0 0 0 0 0 0 0 0 352
Jirapa Orphanage 89 51 0
0 0 0 0 0
0
0
140
0
0
0
0
0
0
140
0 0
Jachie Training College 389 31 0 0 420 0 0 0 0
0 0 0 0 0 0 0 0 0 0 420
Abor Rehabilitation Centre 267 30 0 0 298 0 0 0 0
0 0 0 0 0 0 0 0 0 0 298
Dept of Factories Inspectorate 1,512 387 297 642 2,838 0 0 0
0 0 0 0 0 0 0 0 0 0 0
48

bilitation Centre 267 30 0 0 298 0 0 0 0
0 0 0 0 0 0 0 0 0 0 298
Dept of Factories Inspectorate 1,512 387 297 642 2,838 0 0 0
0 0 0 0 0 0 0 0 0 0 0
48

General Administration
0 0 0
1,512
0
387
0
297
0
642
0
2,838
0
0
0
0
0
0 0
2,838
Dept of Co-operatives 5,749
0 0 0
358
0
559
0
1,094
0
7,759
0
0
0
0
0
0
7,759
0 0
General Administration
0 0 0
691
0
147
0
292
0
346
0
1,475
0
0
0
0
0
0 0
1,475
Ghana Co-operative College
0 0 0
340
0
83
0
92
0
400
0
915
0
0
0
0
0
0 0
915
Regional Services
0 0
4,718
0
127
0
175
0
348
0
5,368
0
0
0
0
0
0
5,368
0 0
G
F U
O
N D S
G I
D O N O
G
R
F
FUNCTION P.E. Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E. P.E. Admin Service
Admin Service
National Commission for Civic Education
0 0 0 0 0
38,871
20,507 12,402 2,368
0 0 0
3,594
0
38,871 0 0
0 0 0
NCCE 20,507 12,402 2,368
0 0 0
3,594
0
38,871 0
0 0
0
0
0
38,871
0 0 0 0
Headquarters 20,507 11,471 1,661
0 0 0 0
3,594
0
37,233 0
0 0
0
0
0
37,233
0 0 0
Regional Services
0 0
0
0
931
0
707
0
0
0
1,638
0
0
0
0
0
0
1,638
0 0
G
F U
O
N D S
G
D O
I
N O
G
R
F
FUNCTION P. E. Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E.

0 0
G
F U
O
N D S
G
D O
I
N O
G
R
F
FUNCTION P. E. Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E.

P.E
Admin Service
Admin Service
Ministry of Health 2,175,550 102,676 100,389
38,815 130,338 318,909 32,938 521,000
0 0 468,338 312,225 780,563
103,289
0 0
3,878,467
2,481,904
95,000 0
49

stry of Health 2,175,550 102,676 100,389
38,815 130,338 318,909 32,938 521,000
0 0 468,338 312,225 780,563
103,289
0 0
3,878,467
2,481,904
95,000 0
49

Health Headquarters 291,507
2,918 0 2,918 0
312,225 779,525
24,995 44,591 103,289 464,382 0
312,22
0
50 0 0 0 0 0
Office of the Minister 4,179 4,644 27,466 0 36,290 0 0 0 0 0
0 0 0 0
Office of the Chief Director 5,413
0
138
0
105
0 0
103,289
0 36,290
108,945 0 0
0 0 0 0 0 0 0 0 0 0 312,225
312,225 421,170
General Administration & Finance 351 253 394 0 998 0 0 0
0 0 0 0 0 0 0 0 0 0 0 998
Planning, Budget, Monitoring & Evaluation 6,913 733 555 0 8,200 0 0
0 0 0 0 0 0 0 0 0 0 0 0
8,200
Research and Information 1,239 263 199 0 1,702 0 0 0 0
0 0 0 0 0 0 0 0 0 0 1,702
Human Resource Development 1,141 1,010 1,521 0 3,672 0 0 0
0 0 0 0 0 0 0 0 0 0 0
3,672
Directorate of Traditional and Alternative Medicine 962 208 157 0 1,327 0
0 0 0 0 0 0 0 0 0 0 0 0
0 1,327
Procurement and Supply Directorate 1,590 541 409 0 2,540 0 0 0
0 0 0 0 0 0 0 0 0 0 0
2,540
Finance Directorate 5,271 262 198 0 5,731 0 0 0 0 0
0 0 0 0
Office of the Chief Medical Officer
0
433
0
73
0
55
0
0
0
562
5,731
0 0 0
0 0 0 0 0 0 0 0 0 0 0 562
World Health Organisation (WHO) 0 253 191 0 444 0 0 0
0 0 0 0 0 0 0 0 0 0 0 444
Ghana Ambulance Service 0 2,500 2,500 0 5,000 0 0 0 0
0 0 0 0 0 0 0 0 0 0 5,000
West African Health Community 0 436 330 0 765 0 0 0
0 0 0 0 0 0 0 0 0 0 0 765
50

lance Service 0 2,500 2,500 0 5,000 0 0 0 0
0 0 0 0 0 0 0 0 0 0 5,000
West African Health Community 0 436 330 0 765 0 0 0
0 0 0 0 0 0 0 0 0 0 0 765
50

National Health Insurance Scheme 81,555 0 0
0
0
0
81,555 0 0
0
0
0 0 0 0 0 0 0 0
81,555
West African Health Examination Board 0 23 17 0 40 0 0
0 0 0 0 0
40
0 0 0 0 0 0 0
Training Institutions 131,239 7,761 5,873 0 144,873 0 0 0
0 0 0 0 0
144,873
0 0 0 0 0 0
Food and Drugs Board 5,239 306 232 0 5,777 0 0 0 0
0 0 0 0 0 0 0 0 0 0 5,777
Medical and Dental Council 1,773 260 197 0 2,230 0 0 0 0
0 0 0 0 0 0 0 0 0 0 2,230
Nurses and Midwives Councils 12,122 662 501 0 13,284 0 0
2,918 0 2,918 0 0
16,203
0 0 0 0 0 0 0
Pharmacy Council 13,261 277 210
0 0 0 0 0
0
0
13,748 0
0 0
0
0
0
13,748
0 0
Centre for Scientific Research into Plant Medicine 9,064 346 262 0 9,672 0
0 0 0 0 0
0 9,672
0 0 0 0 0 0 0
Traditional Medicine Practise Council 0 80 60 0 140 0 0
0 0 0 0 0
140
0 0 0 0 0 0 0
Private Health institutions Board 0 28 21 0 49 0 0 0
0 0 0 0 0 0 0 0 0 0 0 49
Private Hospitals and Maternity Homes Board 2,137
0
136
0
103
0
0
0
2,377
0
0
00 0 0
0 2,377
0 0 0
Health Students Association 0 47 36 0 83 0 0 0 0
0 0 0 0 0 0 0 0 0 0 83
Ghana Diabetic Association 0 21 16 0 37 0 0 0 0
0 0 0 0 0 0 0 0 0 0 37
Ghana Institute of Clinical Genetics 33 71 53 0 157 0 0 0
0 0 0 0 0 0 0 0 0 0 0 157
Ghana Red Cross Society 0 136 103 0 239 0 0 0 0
0 0 0 0 0 0 0 0 0 0 239
51

stitute of Clinical Genetics 33 71 53 0 157 0 0 0
0 0 0 0 0 0 0 0 0 0 0 157
Ghana Red Cross Society 0 136 103 0 239 0 0 0 0
0 0 0 0 0 0 0 0 0 0 239
51

St John's Ambulance Brigade 1,078 59 45 0
0
1,181
0
0
0
0
0
0
1,181
0
0 0 0 0 0 0
Cardio Thoracic Unit 1,195 149 112 0
0 0 0 0 0 0
1,456
0
0
0
0
0
0
1,456
0 0
Burns and Plastics 0 97 74 0
0 0 0 0 0 0
171
0
0
0
0
0
0
171
0 0
Radiotherapy Unit - Korle Bu Teaching Hospital 4,408 130 99 0 4,638 0
0 0 0 0 0 0
0 4,638
0 0 0 0 0 0
Radiotherapy Unit - Komfo Anokye Teaching Hospital 658 100 76 0 834
0 0 0 0 0 0
0 0 834
0 0 0 0 0 0
Research Units 0 153 116 0
0 0 0 0 0 0
269
0
0
0
0
0
0
269
0 0
Health Learning Material Project 0 100 76 0 175 0 0 0
0 0 0 0 0 0 0 0 0 0 0 175
Oncho Directorate 255 35 26 0
0 0 0 0 0 0
316
0
0
0
0
0
0
316
0 0
INNOVATION FUND 0 392 297 0 689 0 0 0 0
0 0 0 0 0 0 0 0 0 0 689
CIVIL SERVICE EXEMPTION 0 1,662 1,257 0 2,919 0 0 0
0 0 0 0 0 0
2,919
0 0 0 0 0
Post Graduate College of Physicians and Surgeons 0 650 650 0 1,300 0
0 0 0 0 0 0
1,300
0 0 0 0 0 0
Teaching Hospitals (Tertiary Health Services) 319,653 11,952 6,983 0
338,588 38,815 0 101,925
0 0 0 0 0 0
32,938 173,678
512,266
0 0 0
Korle-Bu Teaching Hospital 177,625 5,890 3,543 0 187,058 38,815 0
20,578 22,938 82,332 0 0 0
269,390
0 0 0 0 0 0
Komfo Anokye Teaching Hospital 177,171 4,005 2,273 0 123,448 0
0 81,346 10,000 91,346 0 0
0 214,795
0 0 0 0 0 0
Tamale Teaching Hospital 24,857 2,057 1,168 0 28,081 0 0 0 0
0 0 0 0 0 0 0 0 0 0 28,081
52

123,448 0
0 81,346 10,000 91,346 0 0
0 214,795
0 0 0 0 0 0
Tamale Teaching Hospital 24,857 2,057 1,168 0 28,081 0 0 0 0
0 0 0 0 0 0 0 0 0 0 28,081
52

FUNCTION P.E. Admin Servicelnvestm Total GoG P.E Admin Service
Investm Total IGF GET ROAD HIPC
Total
P.E. Admin Service
Investm Total Donor Grand
Ghana Health Service 34,111 7,459 5,644 0 47,214 0 11,230 157,988 0
169,218 0 0 0 0 0 0 0 0 0
216,432
Office of The Director General 4,899 267 202 0 5,368 0 0 27
0 27 0 0 0 0 0 0 0 0 0
5,395
Policy Planning, Monitoring & Evaluation 1,118 557 421 0 2,096 0 0
265 0 265 0 0 0 0 0 0 0 0 0
2,361
Health Administration and Support Services 7,720 593 449 0 8,763 0 0
3,009 0 3,009 0 0 0 0 0 0 0 0 0
11,772
Supplies, Stores & Drug Management 1,140 365 276 0 1,781 0 0
0 0 0 0 0 0 0 0 0 0 0 0
1,781
Institutional Care Division 8,807 1,487 1,125 0 11,419 0 3,576 151,706
0 155,282 0 0 0 0 0 0 0 0 0
166,700
Public Health 4,357 2,462 1,863 0 8,682 0 7,655 693 0 8,348 0
0 0 0 0 0
Human Resource Development 4,927
0
1,186
0
898
0
0
17,030
7,011 0 0 0
0 0 0 0 0 0 0 0 0 0 0
7,011
Finance Division 855 285 216 0 1,356 0 0 1,170 0
1,170 0 0 0 0 0 0 0 0 0 2,526
Internal Audit 288 257 195 0 740 0 0 1,117 0 1,117 0
0 0 0 0 0 0
Psychiatry Hospitals (Tertiary Health Services)
0 0
52,806 5,245
1,857
3,969 0 62,020 0
0 0 0 0 0 0 0 0 0 0 0 0
0 62,020
53

,117 0 1,117 0
0 0 0 0 0 0
Psychiatry Hospitals (Tertiary Health Services)
0 0
52,806 5,245
1,857
3,969 0 62,020 0
0 0 0 0 0 0 0 0 0 0 0 0
0 62,020
53

Accra Mental Hospital
0 0 0
27,546 2,026
0 0
1,533
0
0
0
31,106 0
0 0
0
0
0
31,106
0
Pantang Hospital 15,633 1,778 1,346
0 0 0 0 0
0
0
18,756 0
0 0
0
0
0
18,756
0 0
Ankaful Hospital 9,628
0 0 0
1,440 1,090
0 0
0
0
12,158 0
0 0
0
0
0
12,158
0 0
Regional Health Services
25,703 13,660 0
0 312,414
253,687
39,363 0
11,549 7,815
0 0
0
0
273,052
0 0
0
0 0
Office of Regional Director
935 0 0
9,088 1,582
0 0
1,197
0
0
0
11,867 0
0 0
540
0
395
12,802
0
Regional Support Services
634 0 0
34,649 1,681
0 0
1,272
0
0
0
37,602 0
0 0
440
0
193
38,235
0
Regional Hospitals 189,832 4,891
11,401 0 34,751 0 0
232,249
2,776
0
0
0
197,498
0 0
0
0
23,350
0 0
Regional Public Health Care Unit 13,887 2,279
1,563 0 2,348 0 0 0
20,238
1,724
0
0
0
17,890 0
0 0
785
0 0
Regional Clinical Care Unit
695 0 0
6,232 1,117
0 0
845
0
0
0
8,195
0
0
0
587
0
108
8,890
0
District Health Services
93,405 42,418 0
468,338 0
1,223,786
135,823
468,338
41,476 31,387 0 1,296,
0 0 95,000 0
1,995,811
649
0
0
0
District Health Administration 146,436
7,182 3,448 0 10,629 0 0
0 157,230 429,919
11,740 8,884
0 0
0
0
167,060 0
0 157,230
District Hospitals 396,140 16,578 12,545 0
23,209 0 78,775 0 0 0 0
111,108 615,146
425,263
0 0
0 55,566
111,108 0
Sub-Districts 404,206
46,419 0 0
671,470
11,866 8,979
0 0
0
0
425,051 0
0 200,000
30,657 15,761 0
0 200,000
Christian Health Association
279,276 0
0 0 0
of Ghana (CHAG)
0 0 0
0 279,276
277,004
0 0
1,293
0
978
0
0
0 0
54

0
0 200,000
30,657 15,761 0
0 200,000
Christian Health Association
279,276 0
0 0 0
of Ghana (CHAG)
0 0 0
0 279,276
277,004
0 0
1,293
0
978
0
0
0 0
54

G O
F U N D S
G
D O N O R
I G F
FUNCTION P.E. Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E. P.E.

G O
F U N D S
G
D O N O R
I G F
FUNCTION P.E. Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E. P.E.

Admin Service
Admin Service
Ministry of Chieftaincy and Culture
1,862 1,694 6,669 0
7,191 74,466
17,835 8,169
0 0
3,008
0
31,595
0
60,606 0
0 5,753
3,113
1,438
Chieftaincy Division
0 0
1,594
0
3,000
0
1,200
0
12,656 18,450 0
0 0 0
0
0
0
18,450
0 0
General Administration
0 0 0
1,594
0
3,000
0
1,200
0
12,656 18,450
0 0
0
0
0
0
0
18,450
0
National Commission on Culture
1,862 1,694 6,669 0
7,191 56,017
16,241 5,169
0 0
1,808
0
18,939
0
42,157 0
0 5,753
3,113
1,438
General Administration
0 0 0
1,172
0
301
0
808
0
3,969
0
6,251
5,753
0
0
0
5,753
0
12,004
0
Bureau of Ghana Language
0 0 0
609
0
61
0
101
0
1,080
0
1,851
0
0
0
0
0
0
1,851
0
Copyright Administration
0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Greater Accra region
0 0
915
0
446
0
34
0
540
0
1,936
0
0
0
300
0
23
2,273
14 337
Volta region 679
0 0
188
0
37
0
900
0
1,805
0
0
0
0
0
0
1,805
0 0 0
Eastern region 687
0 0
219
0
39
0
1,800
0
2,744
0
0
0
22
0
0
2,766
0 22 0
Central region 909
0 0
241
0
37
0
500
0
1,687
0
0
0
40
0
0
1,727
0 40 0
Western region
0 0
742
0
232
0
40
0
1,200
0
2,213
0
0
0
34
0
0
2,247
0 34
Ashanti region 1,759
0 0
491
0
87
0
1,850
0
4,187
0
0
0
120
0
0
4,307
0 120 0
Northern region
0 0
661
0
187
0
37
0
0
0
885
0
0
0
14
0
0
899
0 14
Brong Ahafo region
0 0
931
0
235
0
38
0
1,200
0
2,404
0
0
0
40
0
0
2,444
0 40
55

0
Northern region
0 0
661
0
187
0
37
0
0
0
885
0
0
0
14
0
0
899
0 14
Brong Ahafo region
0 0
931
0
235
0
38
0
1,200
0
2,404
0
0
0
40
0
0
2,444
0 40
55

Upper East region
0 0
632
0
151
0
31
0
1,200
0
2,015
0
0
0
6
0
0
2,021
0 6
Upper West region 616 169 39 900 1,725 0 18 0 0 18
0 0 0 0 0 0 0 0 0 1,743
National Symphony Orchestra 536 116 31 200 882 0 145 62
0 207 0 0 0 0 0 0 0 0 0
1,089
Abibigroma Theatre Company 462 70 24 0 557 0 74 39
0 114 0 0 0 0 0 0 0 0 0 670
Museums and Monuments
1,568 2,754 0
9,822
3,018
0
1,526
0
124
0
2,400
0
7,068
0
0
0
687
0
498
0
Ghana Dance Ensemble
163 0 0
452
0
90
0
30
0
0
0
572
0
0
0
120
0
39
735
4
W.E.B. Du Bios Memorial Centre
0 50 0 0
103
0
46
0
19
0
0
0
169
0
0
0
50
0
0
219
Pan African Writers Association
0 0 0 0
40
0
21
0
152
0
0
0
212
0
0
0
0
0
0
212
National Theatre 1,065
2,130 0 0
247
0
63
0
600
0
1,976
0
0
0
1,000
1,438
1,130
1,438
0
5,544
Kwame Nkrumah Memorial
68 487 0
1,382
Park
0
175
0
100
0
19
0
600
0
895
0
0
0
350
0
68
Folklore Board 77
0 0 0
31
0
17
0
0
0
125
0
0
0
92
0
2
259
40 134
12,141 94,063
G
F U
O G
N D S D O N O R
I G F
FUNCTION P.E.
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E
P.E.
Admin Service
Admin Service
Ministry of Women and Children's Affairs
0 34 34 0 0
901
0
5,695
0
7,531
0
7,762
0
21,890 0 0
12,141 0
56

d Total
P.E
P.E.
Admin Service
Admin Service
Ministry of Women and Children's Affairs
0 34 34 0 0
901
0
5,695
0
7,531
0
7,762
0
21,890 0 0
12,141 0
56

Headquarters 901
0 0
3,213
0
4,237
0
5,898
0
14,249 0
12,141 0
0
12,141
0
26,390
0 0 0
General Administration 901 3,178 4,166 5,811 14,057 0 0 0 0
0 0 0 0 0 0 0 12,141 0 12,141 26,198
Internal Audit 0 35 70 87 192 0 0 0 0 0 0
0 0 0 0 0 0 0 0 192
Department of Women 0 1,241 1,999 932 4,172 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,172
Department of Women 0 1,241 1,999 932 4,172 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,172
Children Centres 0 1,241 1,295 932 3,468 0 0 0 34 34
0 0 0 0 0 0 0 0 0 3,502
Department of Children 0 1,241 1,295 932 3,468 0 0 0 34
34 0 0 0 0 0 0 0 0 0 3,502
G O G I G F
F U N D S D O N O R
FUNCTION P.E. Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E
P.E
Admin Service
Admin Service
National Labour Commission 1,995
0 0 0 0
826
0
1,336
0
3,663
0
7,820
0
0
0
0
0
0 0
7,820
Labour Commission
0 0
1,995 826
0 0
1,336
0
3,663
0
7,820
0
0
0
0
0
0
7,820
0 0
Commission Secretariat 1,995
0 0 0 0
826
0
1,336
0
3,663
0
7,820
0
0
0
0
0
0 0
7,820
G
F U
O
N D S
G
D O N O R
I G F
FUNCTION P.E
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E.

7,820
G
F U
O
N D S
G
D O N O R
I G F
FUNCTION P.E
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E.

P.E
Admin Service
Admin Service
Public Services Commission 2,015
0 0 0 0
1,483
0
376
0
1,185
0
5,058
0
0
0
0
0
0 0
5,058
57

P.E
Admin Service
Admin Service
Public Services Commission 2,015
0 0 0 0
1,483
0
376
0
1,185
0
5,058
0
0
0
0
0
0 0
5,058
57

Public Services Commission 2,015 1,483 376 1,185 5,058 0 0 0 0
0 0 0 0 0 0 0 0 0 0 5,058
General Administration 2,015 1,483 376 1,185 5,058 0 0 0 0
0 0 0 0 0 0 0 0 0 0 5,058
G O
F U N D S
G I G F
D O N O R
FUNCTION P.E Admin ServiceInvestm
Investm Total IGF GET ROA
Investm Total Donor Grand Total
Total
) HIPC
oG P.E
P.E
Admin Service
Admin Service
National Development Planning Commission 1,565 2,698 8,093 10,358 22,715 0
0 0 0 0 0 0
0 22,715
0 0 0 0 0 0
National Development Planning Commission 1,565 2,699 8,093 10,358 22,715 0
0 0 0 0 0 0
0 22,715
0 0 0 0 0 0
NDPC General Administration 1,451
0
2,639
0
8,054
0
10,200 22,344 0 0
0
0
0 0
22,344
0 0 0 0 0
Internal Audit 114 60 39 158 371 0 0 0 0 0 0
0 0 0 0 0 0 0 0 371
G O G I G F
F U N D S D O N O R
FUNCTION P.E. Admin ServiceInvestm Total GoG P.E Admin Service
Investm Total IGF GET ROAD HIPC P.E.

0 0 0 0 0 0 0 371
G O G I G F
F U N D S D O N O R
FUNCTION P.E. Admin ServiceInvestm Total GoG P.E Admin Service
Investm Total IGF GET ROAD HIPC P.E.

Admin Service
Investm Total Donor Grand Total
Ministry of Local Govt, Rural Devpt and Environment 275,336 8,997 14,760
27,180 326,273 0 1,470 5,404 3,725 10,599 0 0 110,000
0 0 0 294,638 441,957 736,595 1,183,467
Ministry Headquarters 215,072 3,465 8,369 19,821 246,726 0 0
0 0 0 0 0 110,000 0 0 0 270,865
431,047 701,912 1,058,638
General Administration 2,193 1,029 2,323 3,213 8,758 0 0 0 0
0 0 0 43,292 0 0 0 4,467 0 4,467 56,517
58

10,000 0 0 0 270,865
431,047 701,912 1,058,638
General Administration 2,193 1,029 2,323 3,213 8,758 0 0 0 0
0 0 0 43,292 0 0 0 4,467 0 4,467 56,517
58

319,034
Inspectorate Division 326 75 323 806 1,530
0
0
0
0
0
0 0 0
0 0 0 0 0 0 1,530
Local Government Project Support Unit 0 47 972 3,466 4,485 0 0
0 0 0 0 0 0 0 0 0 14,689 103,336
118,025 122,511
Decentralisation on Implementation 205,671 1,307 321 0 207,299 0
0 0 0 0 0 0 0 0 0 0 0 0
0 207,299
Development Planning Unit 1,580 223 331 609 2,742 0 0 0 0
0 0 0 0 0 0 0 0 0 0 2,742
Environmental Health and Sanitation Unit 4,974 264 916 577 6,731 0 0
0 0 0 0 0 0 0 0 0 0 0 0
6,731
UESP II 0 60 426 7,838 8,325 0 0 0 0 0 0
0 38,000 0 0 0 48,159 58,112 106,271 152,596
Local Government Service 328 265 860 1,442 2,895 0 0 0 0
0 0 0 0 0 0 0 0 0 0 2,895
National Sanitation Project 0 0 0 0 0 0 0 0 0
0 0 0 28,708 0 0 0 0 0 0 28,708
Promotion of District Capital/District Towns0 56 131 0 187 0 0
0 0 0 0 0 0 0 0 0 132,066
22,048 154,115 154,302
Local Governance Poverty Reduction Support Progr0 66 131 0 198 0
0 0 0 0 0 0 0 0 0 0 0 0
0 198
Strengthening Community Management Project 0 31 0 0 31 0
0 0 0 0 0 0 0 0 0 0 0 0
0 31
Urban Poverty Reduction Project (UPRP) 0 42 1,633 1,870 3,545 0 0
0 0 0 0 0 0 0 0 0 71,483 247,551
322,579
0Department of Parks and Gardens 13,761 374 485 1,168 15,788 0 0
0 0 0
15,788
0 0 0 0 0 0 0 0
General Administration 1,153 104 319 1,168 2,743 0 0 0
0 0 0 0 0 0 0 0 0 0 2,743
0
59

ens 13,761 374 485 1,168 15,788 0 0
0 0 0
15,788
0 0 0 0 0 0 0 0
General Administration 1,153 104 319 1,168 2,743 0 0 0
0 0 0 0 0 0 0 0 0 0 2,743
0
59

General Landscape Gardening, Floristry & Ext Aburi Botanical Gardens 11,156 221 110
0 11,487 0 0 0 0 0 0 0 0 0 0
0 0 0 0 11,487
Aburi Botanical Gardens 1,453 49 56 0 1,558 0 0 0 0
0 0 0 0 0 0 0 0 0 0 1,558
Births and Deaths Registry 8,231 739 2,194 1,658 12,822 0 0 0 0
0 0 0 0 0 0 0 0 0 0 12,822
General Administration 8,231 739 2,194 1,658 12,822 0 0 0 0
0 0 0 0 0 0 0 0 0 0 12,822
Department of Community Development 21,115 379 474
0
2,163
0
24,131 0 0
00 0 0
24,131
0 0 0 0 0 0
General Administration 725 94 186 2,163 3,168 0 0 0 0
0 0 0 0 0 0 0 0 0 0 3,168
Budget and Planning 142
0 0 0
44
0
38
0
0
0
225 0
0
0
0
0
225
0 0
Mass Education Division
0 0 0
11,029 144
0 0
52
0
0
0
11,225 0
0
0
0
0
11,225
0
Technical Services Division
0 0 0
5,277
0
36
0
31
0
0
0
5,344 0
0
0
0
0
5,344
0
Mass Education Institutions
0 0 0
3,941
0
61
0
166
0
0
0
4,168 0
0
0
0
0
4,168
0
Environment 17,157 4,040
0 0 0
3,238
0
2,370
0
26,806 0 1,470 5,404
10,910 34,683 72,088
3,725 10,599 0
General Administration
0 0 0
286
0
642
0
1,746
0
1,370
0
4,044 0
0
0
0
0
4,044
0
T.C.P.D 11,527 913
0 0 0
925
0
501
0
13,867 0
0
0
0
0
13,867
0 0 0
EPA 4,830 911 567
0 0 0
498
0
6,806 0
0
1,470
0
5,404
17,405
3,725 10,599 0 0
REP (11) 514 1,575
0 0 0
0
0
0
0
2,089 0 0
23,773 10,910 34,683
0
36,772
0 0 0
60

911 567
0 0 0
498
0
6,806 0
0
1,470
0
5,404
17,405
3,725 10,599 0 0
REP (11) 514 1,575
0 0 0
0
0
0
0
2,089 0 0
23,773 10,910 34,683
0
36,772
0 0 0
60

128,915
G O G I G F
F U N D S D O N O R
FUNCTION P.E. Admin Servicelnvestm Total GoG P.E.

128,915
G O G I G F
F U N D S D O N O R
FUNCTION P.E. Admin Servicelnvestm Total GoG P.E.

Admin Service
Investm Total IGF GET ROAD HIPC P.E Admin Service
Investm Total Donor Grand Total
Office of Government Machinery 78,915 120,458 170,255 132,093
501,721 0 1,281 1,662 583 3,525 0 0 0 0 0
0 40,288 26,859 67,147 572,393
Office of the President 48,352 103,212 149,809 98,027 399,401 0
1,281 1,662 583 3,525 0 0 0 0 0 0 845 0
845 403,771
General Administration 26,488 33,747 18,926 10,880 90,041 0 0 0 0
000000000 0 90,041
Office of COS & Minister for Presidential Affairs 0 11,900 59,200 14,400 85,500 0
000000000 0 0 0
0 85,500
Vice-President's Secretariat 0 7,650 11,000 3,000 21,650 0 0 0 0
000000000 0 21,650
Cabinet Secretariat 0 1,000 1,875 2,190 5,065 0 0 0 0 0
000000000
Press Secretariat 0 300 1,000 780 2,080 0 0
5,065
0 0 0
000000000
Micro Finance and Small Loans Centre 3,307 2,142 800 0
2,080
6,249 0 0
000000000 0 0 0
6,249
Office of Accountability 471 790 1,533 485 3,279 0 0 0 0
000000000 0 3,279
Policy Co-ordination, Monitoring and Evaluation 0 709 1,000 0 1,709 0
000000000 0 0 0
0 1,709
Presidential Committee on Chieftaincy 450 310 894 1,230 2,884 0 0
000000000 0 0 0
2,884
National Identification System 2,632 29,958 40,987 55,338 128,915 0 0
000000000 0 0 0
61

Chieftaincy 450 310 894 1,230 2,884 0 0
000000000 0 0 0
2,884
National Identification System 2,632 29,958 40,987 55,338 128,915 0 0
000000000 0 0 0
61

State Enterprises Commission 969 598
0
618
0
850
0
3,034
0
0
0
0
0
0
0 0 0 0 0
3,034
Divestiture Implementation Committee 487 635 523 627 2,272 0 0
0 0 0 0 0 0 0 0 0 0 0 0
2,272
National Population Council 2,026 1,778 742 1,952 6,499 0 0 0 0
0 0 0 0 0 0 0 258 0 258 6,757
Ghana Investment Promotion Centre 1,976 1,200 2,062 1,564 6,802 0 1,281
1,662 583 3,525 0 0 0 0 0 0 587 0 587
10,914
Public Utilities Regulatory Commission 3,600 2,100 2,082 2,180 9,962 0 0
0 0 0 0 0 0 0 0 0 0 0 0
9,962
Pension Reform Implementation Committee 1,374 666 1,405 0 3,446 0 0
0 0 0 0 0 0 0 0 0 0 0 0
3,446
Presidential Committee on Emoluments (Political) 944 404 580 0 1,928 0
0 0 0 0 0 0 0 0 0 0 0 0
0 1,928
National Governance Programme 65 522 490 0 1,077 0 0 0
0 0 0 0 0 0 0 0 0 0 0
1,077
Internal Audit Agency Board 3,563 6,801 4,093 2,552 17,009 0 0 0 0
0 0 0 0 0 0 0 0 0 0 17,009
Office of the Head of Civil Service 3,681 1,456 2,748 4,713 12,599 0 0 0
0 0 0 0 0 0 0 0 0 0 0
12,599
Finance and Administration 3,681 1,456 1,258 4,713 11,108 0 0 0 0
0 0 0 0 0 0 0 0 0 0 11,108
Performance Management Monitoring & Evaluation0 0 336 0 336 0
0 0 0 0 0 0 0 0 0 0 0 0
0 336
Human Resources Management Division 0 0 752 0 752 0 0
0 0 0 0 0 0 0 0 0 0 0 0
752
Training and Development Division 0 0 298 0 298 0 0 0
0 0 0 0 0 0 0 0 0 0 0 298
62

s Management Division 0 0 752 0 752 0 0
0 0 0 0 0 0 0 0 0 0 0 0
752
Training and Development Division 0 0 298 0 298 0 0 0
0 0 0 0 0 0 0 0 0 0 0 298
62

0 3,653
Research, Statistics and Information Management DO 0
0
105
0
0
0
105
0
0
00 0 0
0 105
0 0 0 0
Scholarships Sercretariat
0 0 0
1,490
0
1,210
0
521
0
630
0
3,851
0
0
0
0
0
0
3,851
0
General Administration
0 0 0
574
0
528
0
371
0
630
0
2,103
0
0
0
0
0
0
2,103
0
London Office 916 682
0 0 0
150
0
0
0
1,748
0
0
0
0
0
0
1,748
0 0 0
Public Records and Archives Administration Department
5,867 0 0 0 0 0 0
0 0 0 5,867
1,831
0
731
0
804
0
2,501
0 0
General Administration
0 0 0
1,831
0
731
0
804
0
2,501
0
5,867
0
0
0
0
0
0
5,867
0
Management Services 690
0 0 0
377
0
582
0
0
0
1,649
0
0
0
0
0
0
1,649
0 0
Management Services Department
0 0 0 0
1,649
690
0
377
0
582
0
0
0
1,649
0
0
0
0
0
0
Ghana AIDS Commission
0 0 0
0
0
705
0
1,674
0
1,450
0
3,829 0 0 0
39,443 26,859 66,302 70,131
0
Finance & Administration
0 0 0
0
0
705
0
1,674
0
1,450
0
3,829 0 0 0
30,443 26,859 66,302 70,131
0
Commissions and Councils
0 0 0
6,826
0
3,145
0
1,959
0
2,426
0
14,356 0
0 0
0
0
0
14,356
0
Council of State 4,956
0 0 0
1,467
0
670
0
860
0
7,953
0
0
0
0
0
0
7,953
0 0
Office of the Chief of State Protocol
0 0 0 0
6,402
1,870
0
1,678
0
1,289
0
1,566
0
6,402
0
0
0
0
0
0
Greater Accra Regional Co-ordinating Council
0 0 0 0 0 0
1,599
0
740
0
903
0
410
0
3,653
0
0
0
G O
F U N D S
G I
D O N O R
G F
63

0
6,402
0
0
0
0
0
0
Greater Accra Regional Co-ordinating Council
0 0 0 0 0 0
1,599
0
740
0
903
0
410
0
3,653
0
0
0
G O
F U N D S
G I
D O N O R
G F
63

FUNCTION P.E. Admin Servicelnvestm Total GoG P.E Admin Service
Investm Total IGF GET ROAD HIPC P.E.

FUNCTION P.E. Admin Servicelnvestm Total GoG P.E Admin Service
Investm Total IGF GET ROAD HIPC P.E.

AdminService
Investm Total Donor Grand Total
11,654
General Administration 983 560 773
0
410
0
2,727
0
0
0
0
0
0
2,727
0
0 0 0 0 0
Budget Division 616 180 130
0 0 0 0 0
0
0
926
0
0
0
0
0
0
926
0 0
Volta Regional Co-ordinating Council 1,547 858 964 2,260 5,629 0 0
0 0 0 0 0
5,629
0 0 0 0 0 0 0
General Administration 1,184 723 740 2,260 4,907 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,907
Budget Division 363 135 224
0 0 0 0 0
0
0
722
0
0
0
0
0
0
722
0 0
Eastern Regional Co-ordinating Council 1,529 752 1,110 1,936 5,327 0 0
0 0 0 0 0
5,327
0 0 0 0 0 0 0
General Administration 1,091 602 1,000 1,936 4,629 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,629
Budget Division 438 150 110
0 0 0 0 0
0
0
699
0
0
0
0
0
0
699
0 0
Central Regional Co-ordinating Council 1,579 955 1,213 2,810 6,556 0 0
0 0 0 0 0
6,556
0 0 0 0 0 0 0
General Administration 1,241 830 1,100 2,810 5,981 0 0 0 0
0 0 0 0 0 0 0 0 0 0 5,981
Budget Division 338 125 113
0 0 0 0 0
0
0
575
0
0
0
0
0
0
575
0 0
Western Regional Co-ordinating Council 1,405 963 1,332 1,096 4,796 0 0
0 0 0 0 0
4,796
0 0 0 0 0 0 0
General Administration 1,009 849 1,200 1,096 4,153 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,153
Budget Division 396 114 132
0 0 0 0 0
0
0
642
0
0
0
0
0
0
642
0 0
Ashanti Regional Co-ordinating Council 3,050 1,121 1,433 6,050 11,654 0 0
0 0 0 0 0 0 0 0 0 0 0 0
64

396 114 132
0 0 0 0 0
0
0
642
0
0
0
0
0
0
642
0 0
Ashanti Regional Co-ordinating Council 3,050 1,121 1,433 6,050 11,654 0 0
0 0 0 0 0 0 0 0 0 0 0 0
64

General Administration
0 0 0
1,679
0
940
0
1,300
0
6,050
0
9,969
0
0
0
0
0
0
9,969
0
Budget Division 1,370 181 133 0 1,685 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1,685
B.A Regional Co-ordinating Council 1,835 954 1,321 1,825 5,935 0 0 0
0 0 0
5,935
0 0 0 0 0 0 0 0
General Administration 1,099 817 1,200 1,825 4,941 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,941
Budget Division 736 138 121 0 995 0 0 0 0 0
0 0 0 0 0 0 0 0 0 995
Northern Regional Co-ordinating Council 1,028 1,079 1,201 1,690 4,998 0 0
0 0 0
4,998
0 0 0 0 0 0 0 0 0
General Administration 788 930 1,116 1,690 4,524 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,524
Budget Division 240 149 85 0 474 0 0 0 0 0
0 0 0 0 0 0 0 0 0 474
Upper East Regional Co-ordinating Council 1,553 1,118 1,320 2,110 6,101 0 0
0 0 0
6,101
0 0 0 0 0 0 0 0 0
General Administration 1,264 969 1,200 2,110 5,543 0 0 0 0
0 0 0 0 0 0 0 0 0 0 5,543
Budget Division 289 149 120 0 558 0 0 0 0 0
0 0 0 0 0 0 0 0 0 558
Upper West Regional Co-ordinating Council921 1,081 1,359 2,160 5,521 0 0
0 0 0
5,521
0 0 0 0 0 0 0 0 0
General Administration 828 937 1,199 2,160 5,124 0 0 0 0
0 0 0 0 0 0 0 0 0 0 5,124
Budget Division 93 144 160 0 397 0 0 0 0 0
0 0 0 0 0 0 0 0 0 397
G O
F U N D S
G I
D O N O R
G F
65

,199 2,160 5,124 0 0 0 0
0 0 0 0 0 0 0 0 0 0 5,124
Budget Division 93 144 160 0 397 0 0 0 0 0
0 0 0 0 0 0 0 0 0 397
G O
F U N D S
G I
D O N O R
G F
65

FUNCTION P.E.

FUNCTION P.E.

Admin Servicelnvestm Total
HIPC
oG P.E Admin Service
Admin ServiceInvestm Total IGF GET ROAD
Total
P.E
Investm Total Donor Grand
Ministry of Foreign Affairs and NEPAD 309,692 227,467 22,987 103,431
663,578 0 4,613 0 10,765 15,378 0 0
0 0 0 0 678,956
0 0 0
Foreign Affairs HQ/General Administration 9,942 13,712 18,678 18,908 61,240 0 0
0 0 0 0 0
61,240
0 0 0 0 0 0 0
Africa and AU Bureau 0 0 1,519 0 1,519 0 0 0 0
0 0 0 0 0 0 0 0 0 0 1,519
Legon Centre for International Affairs 1,369 1,498 129 4,033 7,030 0 0
0 0 0 0 0
7,030
0 0 0 0 0 0 0
Estate and General Service Bureau 0 9,101 0 13,897 22,999 0 0 0
0 0 0 0 0
22,999
0 0 0 0 0 0
All Africa Students Union 84 168 33 127 413 0 0 0 0
0 0 0 0 0 0 0 0 0 0 413
APRM - Governing Council 1,260 1,600 5,725 850 9,435 0 0 0 0
0 0 0 0 0 0 0 0 0 0 9,435
Finance and Account Bureau 0 534 3,754 0 4,288 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,288
Information, Culture and Linquistic Bureau 0 0 0 0 0 0 0
0 0 0 0 0
0
0 0 0 0 0 0 0
International Organisation and Conf Bureau 0 0 1,729 0 1,729 0 0
0 0 0 0 0
1,729
0 0 0 0 0 0 0
Passport Division 0 0 0
0 0 0 0 0
0
0
0
0
0 0
0 0
0
0
0 0
Human Resource and Administration 7,229 810 5,790 0 13,829 0 0 0
0 0 0 0 0
13,829
0 0 0 0 0 0
Large Missions 143,837 93,771 1,892 21,446 260,947 0 4,613 0
10,765 15,378 0 0 0
276,325
0 0 0 0 0 0
Abidjan Mission 2,532 2,698 135
0 0 0 0 0
470
0
5,835
0
0 0
0 0
0
5,835
0 0
66

1,892 21,446 260,947 0 4,613 0
10,765 15,378 0 0 0
276,325
0 0 0 0 0 0
Abidjan Mission 2,532 2,698 135
0 0 0 0 0
470
0
5,835
0
0 0
0 0
0
5,835
0 0
66

Addis Ababa Mission 7,394 3,121
0
135
0
400
0
11,050 0 0
0
0
11,050
0 0
0 0 0 0 0
Geneva Mission
0 0
11,176 6,850
0 0
135
0
1,448
0
19,610 0
0 0
0
0
0
19,610
0 0
Pretoria Mission
0 0
7,208
0
3,741
0
135
0
729
0
11,813 0
0 0
0
0
0
11,813
0 0
London Mission
10,765 0
17,373 14,701
0 0
135
0
556
0
32,765 0
0 0
0
0
0
0
10,765
43,530
Rome Mission 6,290
0 0
4,160
0
135
0
1,373
0
11,958 0
0 0
0
0
0
11,958
0 0 0
Paris Mission 7,125
0 0
4,574
0
135
0
275
0
12,109 0
0 0
0
0
0
12,109
0 0 0
Tokyo Mission
0 0
13,771 8,162
0 0
135
0
7,369
0
29,437 0
0 0
0
0
0
29,437
0 0
Moscow Mission
0 0
8,606
0
5,471
0
135
0
915
0
15,127 0
0 0
0
0
0
15,127
0 0
New York Mission
4,613 0
18,016 12,360
0 0
135
0
2,306
0
32,817 0
0 0
4,613
0
0
0
0
37,430
Berlin Mission12,228 7,042
0 0 0
135
0
2,600
0
22,006 0
0 0
0
0
0
22,006
0 0 0
Beijing Mission
0 0
3,451
0
3,871
0
135
0
207
0
7,663
0
0
0
0
0
0
7,663
0 0
Abuja Mission
0 0
11,410 5,416
0 0
135
0
275
0
17,236 0
0 0
0
0
0
17,236
0 0
Washington Mission
0 0
17,257 11,603
0 0
135
0
2,524
0
31,519 0
0 0
0
0
0
31,519
0 0
Neighbouring Missions
0 0 0
132,993
60,755
0
49,109 1,227
0 0
21,902 132,993
0 0 0
0
0
0
0
0
Freetown 2,281
0 0
2,694
0
68
0
130
0
5,174
0
0
0
0
0
0
5,174
0 0 0
Tripoli 3,667 2,825
0 0
68
0
345
0
6,905
0
0
0
0
0
0
6,905
0 0 0 0
Luanda2,868 2,818
0 0
68
0
130
0
5,884
0
0
0
0
0
0
5,884
0 0 0 0
Cairo 2,570 2,698
0 0
68
0
894
0
6,230
0
0
0
0
0
0
6,230
0 0 0 0
67

0
0
6,905
0 0 0 0
Luanda2,868 2,818
0 0
68
0
130
0
5,884
0
0
0
0
0
0
5,884
0 0 0 0
Cairo 2,570 2,698
0 0
68
0
894
0
6,230
0
0
0
0
0
0
6,230
0 0 0 0
67

Canakry
0
3,585
0
2,515
0
68
0
130
0
6,299
0
0
0
0
0
0
6,299
0 0 0
Cotonou 3,525 2,745 68 5,260 11,598 0 0 0 0 0 0
0 0 0 0 0 0 0 0 11,598
Harare 2,800 2,911 68 3,865 9,644 0 0 0 0 0 0 0
0 0 0 0 0 0 0 9,644
Lome 3,101 2,420 68 121 5,710 0 0 0 0 0 0 0
0 0 0 0 0 0 0 5,710
Monrovia 3,792 2,797 68 130 6,787 0 0 0 0 0 0
0 0 0 0 0 0 0 0 6,787
Ouagadougou 5,466 5,122 68 130 10,787 0 0 0 0 0 0
0 0 0 0 0 0 0 0 10,787
Windhoek 3,168 2,144 68 121 5,501 0 0 0 0 0 0
0 0 0 0 0 0 0 0 5,501
Kinshasa 3,425 2,514 68 172 6,179 0 0 0 0 0 0
0 0 0 0 0 0 0 0 6,179
Algiers3,352 3,058 68 291 6,769 0 0 0 0 0 0 0
0 0 0 0 0 0 0 6,769
Bamako 4,186 2,803 68 2,949 10,006 0 0 0 0 0 0
0 0 0 0 0 0 0 0 10,006
Rabat 3,263 2,737 68 6,599 12,667 0 0 0 0 0 0 0
0 0 0 0 0 0 0 12,667
Dakar 3,037 2,711 68 215 6,031 0 0 0 0 0 0 0
0 0 0 0 0 0 0 6,031
Malabo 2,303 2,262 68 291 4,924 0 0 0 0 0 0
0 0 0 0 0 0 0 0 4,924
G
F U
O
N D S
G
D O
I
N O
G
R
F
FUNCTION P.E. Admin ServiceInvestm Total GoG P.E. Admin Service
Investm
Investm
Total IGF
Total Donor
GET ROAD HIPC
Grand Total
P.E Admin Service
Nairobi 4,364 1,334 68 130 5,897 0 0 0 0 0 0
0 0 0 0 0 0 0 0 5,897
68

nvestm
Investm
Total IGF
Total Donor
GET ROAD HIPC
Grand Total
P.E Admin Service
Nairobi 4,364 1,334 68 130 5,897 0 0 0 0 0 0
0 0 0 0 0 0 0 0 5,897
68

Other Missions
0 0
95,158 70,875 1,190
0 0 0
41,175 208,398
0 0 0
0
0
0
0
0 0
208,398
New Delhi
0
4,707
0
3,744
0
74
0
600
0
9,124
0
0
0
0
0
0
9,124
0 0 0
Berne 6,421
0
4,447
0
74
0
5,570
0
16,513 0
0 0
0
0
0
16,513
0 0 0 0
Copenhagen
0
7,093
0
4,042
0
74
0
5,590
0
16,799 0
0 0
0
0
0
16,799
0 0 0
Kuala Lumpur 4,895
0 0
4,638
0
74
0
182
0
9,789
0
0
0
0
0
0
9,789
0 0 0
Belgrade
0
4,752
0
3,296
0
74
0
1,012
0
9,135
0
0
0
0
0
0
9,135
0 0 0
Brasilia
0
4,617
0
4,209
0
74
0
4,734
0
13,635 0
0 0
0
0
0
13,635
0 0 0
Brussels
0
5,713
0
3,782
0
74
0
3,765
0
13,334 0
0 0
0
0
0
13,334
0 0 0
The Hague
0
6,884
0
4,830
0
74
0
182
0
11,970 0
0 0
0
0
0
11,970
0 0 0
Havana
0
5,446
0
3,488
0
74
0
686
0
9,695
0
0
0
0
0
0
9,695
0 0 0
Prague 5,107
0
4,716
0
74
0
4,386
0
14,284 0
0 0
0
0
0
14,284
0 0 0 0
Ottawa 9,055
0
5,439
0
74
0
2,384
0
16,953 0
0 0
0
0
0
16,953
0 0 0 0
Riyadh 6,052
0
4,466
0
74
0
6,176
0
16,768 0
0 0
0
0
0
16,768
0 0 0 0
Seoul 5,460
0
5,111
0
74
0
1,534
0
12,180 0
0 0
0
0
0
12,180
0 0 0 0
Tel Aviv
0
6,787
0
5,661
0
74
0
3,746
0
16,268 0
0 0
0
0
0
16,268
0 0 0
Madrid6,726
0
4,632
0
74
0
182
0
11,614 0
0 0
0
0
0
11,614
0 0 0 0
Camberra
0
5,442
0
4,374
0
74
0
446
0
10,336 0
0 0
0
0
0
10,336
0 0 0
69

,268
0 0 0
Madrid6,726
0
4,632
0
74
0
182
0
11,614 0
0 0
0
0
0
11,614
0 0 0 0
Camberra
0
5,442
0
4,374
0
74
0
446
0
10,336 0
0 0
0
0
0
10,336
0 0 0
69

Regional Co-operation and NEPAD 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
School Feeding Programme 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
Ministry of Finance and Economic Planning 160,428 57,471 60,311 76,462 354,672
G O G I
D O N O R
G F
FUNCTION P.E.

0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
Ministry of Finance and Economic Planning 160,428 57,471 60,311 76,462 354,672
G O G I
D O N O R
G F
FUNCTION P.E.

Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E
P.E
Admin Service
Admin Service
441,475 667,638
0 734
373,784
2,736 1,468 4,937 0 0
93,446 467,230 886,839
60,000 0 0 0
Finance Headquarters 36,394 38,851 41,031 44,949 161,226 0 734 2,736
1,468 4,937 0 0 60,000 0 0 0 354,323 87,152
General Administration 6,102 21,200 9,404 19,735 56,441 0 0 0 0
0 0 0 60,000 0 0 0 207,996 86,503 294,499
410,940
Budget Division 6,773
0 0 0
2,503
0
11,247 3,049 23,572 0 0
0
0
23,572
0 0
0 0 0 0
Policy Analysis Division 1,370 524 700 463 3,057 0 0 0 0
0 0 0 0 0 0 0 0 0 0 3,057
External Resource Mobilization 1,325 1,074 1,000 284 3,683 0 0 0
0 0 0
3,683
0 0 0 0 0 0 0 0
Legal Division425 246
0 0 0
217
0
638
0
1,525
0
0
0
0
0
0
1,525
0 0 0
Institute of Accountancy Training 1,052 1,262 883 1,105 4,302 0 0 0
0 0 0
4,302
0 0 0 0 0 0 0 0
National Oncho Secretariat 385 590 708 1,345 3,028 0 0 0 0
0 0 0 0 0 0 0 0 0 0 3,028
Incomes Policy Division 792 671 259 510 2,231 0 0 0 0
0 0 0 0 0 0 0 0 0 0 2,231
70

cretariat 385 590 708 1,345 3,028 0 0 0 0
0 0 0 0 0 0 0 0 0 0 3,028
Incomes Policy Division 792 671 259 510 2,231 0 0 0 0
0 0 0 0 0 0 0 0 0 0 2,231
70

NORRIP 988 734 518 638
0
2,877
0
0 0 2,002 0 2,002 0
0 0 0 0 0 0 4,879
Economic Planning Division 0 660 700 978 2,338 0 0 0 0
0 0 0 0 0 0 0 0 0 0 2,338
CEDECOM 2,399 1,378 829
0 0 0 0
1,447
0
6,053
0
0 0 0
0 0 6,053
0 0 0
Securities and Exchange Commission 5,987 2,185 1,504 5,472 15,147 0 734
734 1,468 2,935 0
18,082
0 0 0 0 0 0 0 0
Financial Sector Division 75 462 7,395 0 7,932 0 0 0 0
0 0 0 0
139,429
0 0 0 130,847 649 131,496
BPEMS Secretariat 4,989 1,224
0 0 0 0
1,241
0
5,104
0
12,558 0 0
0 0 0
0
12,558
0 0
Public Procurement Board 3,733 3,689 3,726 3,825 14,973 0 0 0 0
0 0 0 0 0 0 0 15,480 0 15,480 30,453
Aid and Debt Management Division 0 450 700 357 1,507 0 0 0
0 0 0 0
1,507
0 0 0 0 0 0 0
Controller and Acct. General's Dept.

0 0 15,480 0 15,480 30,453
Aid and Debt Management Division 0 450 700 357 1,507 0 0 0
0 0 0 0
1,507
0 0 0 0 0 0 0
Controller and Acct. General's Dept.

107,304 10,426 11,880 22,327 151,937 0
0 0 0 0
284 152,221
0 0 0 0 0 0 284 0
Office of the Controller 0 398 605 149 1,152 0 0 0 0
0 0 0 0 0 0 0 0 0 0 1,152
General Administration 88,304 5,178 1,897 11,163 106,541 0 0 0
0 0 0 0
106,541
0 0 0 0 0 0 0
Treasury Services 0 373
0 0 0 0
1,351
0
350
0
2,074 0 0
0 0 0
0
2,074
0 0
Financial Management Services 0 361 837 428 1,626 0 0 0
0 0 0 0
1,626
0 0 0 0 0 0 0
Foreign Missions 19,000 0
0 0 0 0
0
0
0
0
19,000 0 0
0 0 0
0
19,000
0 0
Training Unit 0 116 2,350
0 0 0 0
1,300
0
3,767
0
0 0 0
0 0 3,767
0 0 0
Internal Audit Division 0 111 188 150 449 0 0 0 0
0 0 0 0 0 0 0 0 0 0 449
71

0
Training Unit 0 116 2,350
0 0 0 0
1,300
0
3,767
0
0 0 0
0 0 3,767
0 0 0
Internal Audit Division 0 111 188 150 449 0 0 0 0
0 0 0 0 0 0 0 0 0 0 449
71

10,240
Regional Services 0 2,526 1,800
0
1,000
0
5,326 0 0
0
0
5,326
0 0
0 0 0 0 0 0
Public Accounts Section 0 302 216 299 816 0 0 0 0
0 0 0 0 0 0 0 0 0 0 816
Payroll Processing Division 0 527 384 330 1,241 0 0 0 0
0 0 0 0 0 0 0 0 0 0 1,241
Chief Cashier's Office 0 208
0 0 0 0
370
0
122
0
700 0
0 0
0
0
0
700
0 0
Project Management Unit 0 0 894 5,937 6,830 0 0 0 0
0 0 0 0 0 0 0 0 0 0 6,830
Pension Payments and Computation 0 203 168 100 471 0 0 0
0 0 0 0 0 0 0 0 0 0 0 471
Public Financial Management Reform Unit 0 123 820 1,000 1,943 0 0
0 0 0 0
2,227
0 0 0 0 0 284 0 284
Statistical Service 16,729 8,194
0 0 0 0
7,400
0
9,186
0
41,509 0
19,177 6,295
0 0
25,471 66,981
0 0
Finance and General Administration 10,917 4,406 1,640 3,466 20,429 0 0 0
0 0 0 0
20,429
0 0 0 0 0 0 0
Technical Services 0 0
0 0 0 0
515
0
0
0
515 0
0 0
0
0
0
515
0 0
Statistical Operations 0 0
0 0 0 0
2,158
0
0
0
2,158 0
19,177 6,295
0 0
25,471 27,630
0 0
Regional Services 5,813 3,788
0 0 0 0
G O
F U N D S
3,086
0
G
5,719
0
D O
18,407 0
0 0
I
N O R
0
0
G
0
18,407
0
F
0
FUNCTION P.E Admin ServiceInvestm Total GoG P.E Admin Service
Investm Total IGF
Investm Total Donor
GET ROAD HIPC
Grand Total
P.E.

0
G
0
18,407
0
F
0
FUNCTION P.E Admin ServiceInvestm Total GoG P.E Admin Service
Investm Total IGF
Investm Total Donor
GET ROAD HIPC
Grand Total
P.E.

Admin Service
Ministry of Parliamentary Affairs 458 1,344 3,100 5,338 10,240 0 0 0
0 0 0 0 0 0 0 0 0 0 0
72

Admin Service
Ministry of Parliamentary Affairs 458 1,344 3,100 5,338 10,240 0 0 0
0 0 0 0 0 0 0 0 0 0 0
72

Parliamentary Affairs 458
0 0 0
1,344
0
3,100
0
5,338
0
10,240 0
0 0
0
0
0
10,240
0 0
Parliamentary Affairs 458
0 0 0
1,344
0
1,300
0
5,338
0
10,240 0
0 0
0
0
0
10,240
0 0
G
F U
O
N D S
G
D O
I
N O R
G F
FUNCTION P.E.
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E
P.E
Admin Service
Admin Service
Electoral Commission22,080
0 0 0
9,482
0
4,181
0
6,037
0
41,780 0
0 0
0
0
0
41,780
0 0
Electoral Commission HQ
0 0 0
22,080 9,482
0 0
4,181
0
6,037 41,780 0
0 0 0
0
0
0 0
41,780
General Administration
0 0
22,080 9,482
0 0
4,181
0
6,037 41,780 0
0 0 0
0
0
0 0
41,780
G
F U
O
N D S
G
D O
I
N O R
G F
FUNCTION P.E.
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E.
P.E
Admin Service
Admin Service
Office of Parliament
0 0
71,093
0
51,483 51,040 45,537 219,153
0 0 00 0 0
0
0
0
0
0 0
219,153
Office of Parliament
0 0
71,093 51,483 51,040 45,537 219,153
0 0 0 0 0
0
0
0
0
0 0
219,153
General Administration
0 0 0
219,153
71,093 51,483 51,040 45,537 219,153
0 0 0 0 0 0
0
0
0 0
0
G
F U
O
N D S
G
D O
I
N O R
G F
73

0
0
0
0
0 0
219,153
General Administration
0 0 0
219,153
71,093 51,483 51,040 45,537 219,153
0 0 0 0 0 0
0
0
0 0
0
G
F U
O
N D S
G
D O
I
N O R
G F
73

FUNCTION P.E. Admin ServiceInvestm Total
HIPC
oG P.E. P.E
Admin Service
Admin ServiceInvestm Total IGF
Investm Total Donor
GET
Grand
ROAI
Total
District Assemblies Common Fund 452 525 31 603 1,610 0 0 0
0 0 0 0 0 0 0 0 0 0 0
1,610
District Assembly Common Fund 452 525 31 603 1,610 0 0 0
0 0 0 0 0 0 0 0 0 0 0
1,610
General Administration 452 525 31 603 1,610 0 0 0 0
0 0 0 0 0 0 0 0 0 0 1,610
G O G I
R
G F
F U N D S D O N O
FUNCTION P.E. Admin ServiceInvestm Total GoG P.E.

dministration 452 525 31 603 1,610 0 0 0 0
0 0 0 0 0 0 0 0 0 0 1,610
G O G I
R
G F
F U N D S D O N O
FUNCTION P.E. Admin ServiceInvestm Total GoG P.E.

Admin Service
Investm Total IGF GET ROAD HIPC P.E Admin Service
Investm Total Donor Grand Total
Audit Service 49,146 64,477 11,496 18,344 143,463 0 0 0 0 0
0 0 0 0 0 0 0 0 0 143,463
Audit Service 49,146 64,477 11,496 18,344 143,463 0 0 0 0 0
0 0 0 0 0 0 0 0 0 143,463
Auditor - General's Secretariat 578 2,368 979 50 3,976 0 0 0
0 0 0 0 0 0 0 0 0 0 0
3,976
General Administration & Staff Development 4,386 7,269 1,310 6,300 19,265 0
0 0 0 0 0 0 0 0 0 0 0 0
0 19,265
Regional & District Audits 25,349 33,229 5,971 10,944 75,493 0 0 0 0
0 0 0 0 0 0 0 0 0 0 75,493
Planning, Performance & Special Audit 1,702 2,920 725 1,050 6,396 0 0
0 0 0 0 0 0 0 0 0 0 0 0
6,396
Commercial Audits 2,716 3,117 96 0 5,928 0 0 0 0 0
0 0 0 0 0 0 0 0 0 5,928
Central Government Audits 14,083 14,990 2,077 0 31,150 0 0 0 0
0 0 0 0 0 0 0 0 0 0 31,150
74

2,716 3,117 96 0 5,928 0 0 0 0 0
0 0 0 0 0 0 0 0 0 5,928
Central Government Audits 14,083 14,990 2,077 0 31,150 0 0 0 0
0 0 0 0 0 0 0 0 0 0 31,150
74

Internal Audit 333 585
0 0 0
337
0
0
0
1,255
0
0
0
0
0
0
1,255
0 0 0
G O G I G F
F U N D S D O N O R
FUNCTION P.E. Admin ServiceInvestm Total GoG P.E.

Internal Audit 333 585
0 0 0
337
0
0
0
1,255
0
0
0
0
0
0
1,255
0 0 0
G O G I G F
F U N D S D O N O R
FUNCTION P.E. Admin ServiceInvestm Total GoG P.E.

Admin Service
Investm Total IGF GET ROAD HIPC P.E Admin Service
Investm Total Donor Grand Total
Ministry of Information and National Orientation 60,737 26,991 5,742 10,866 104,337
0 96,960 91,744 413 189,116 0 0 0 0 0 0
0 81,156 81,156 374,609
Headquarters 42,184 14,895 3,519 6,764 67,362 0 96,960 91,744 413 189,116
0 0 0 0 0 0 0 81,156 81,156 337,635
General Administration 823 6,447 2,427 1,964 11,662 0 0 0 0
0 0 0 0 0 0 0 0 81,156 81,156 92,818
Internal Audit Unit 140 120 60 60 380 0 0 0 0 0
0 0 0 0 0 0 0 0 0 380
Ghana Broadcasting Corporation 36,760 3,342 0 0 40,102 0 95,043
86,816 0 181,859 0 0 0 0 0 0 0 0
0 221,961
Ghana Institute of Journalism 1,500 1,289 179 1,180 4,148 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,148
NAFTI2,961 3,697 853 3,560 11,071 0 1,917 4,928 413 7,257 0 0
0 0 0 0 0 0 0 18,328
Ghana News Agency 5,201 4,288 733 1,010 11,232 0 0 0 0 0
0 0 0 0 0 0 0 0 0 11,232
Ghana News Agency 5,201 4,288 733 1,010 11,232 0 0 0 0 0
0 0 0 0 0 0 0 0 0 11,232
Information Services Department 13,352 7,808 1,490 3,092 25,742 0 0 0
0 0 0 0 0 0 0 0 0 0 0
25,742
General Administration 7,450 3,821 336 543 12,151 0 0 0 0
0 0 0 0 0 0 0 0 0 0 12,151
Operations Division 4,147 2,530 1,121 2,549 10,347 0 0 0 0 0
0 0 0 0 0 0 0 0 0 10,347
75

7,450 3,821 336 543 12,151 0 0 0 0
0 0 0 0 0 0 0 0 0 0 12,151
Operations Division 4,147 2,530 1,121 2,549 10,347 0 0 0 0 0
0 0 0 0 0 0 0 0 0 10,347
75

Overseas Information Department 1,755
0
1,457
0
33
0
0
0
3,244 0 0 0
0 0 0 0 0 0 0
3,244
G O
F U N D S
G
D O N O R
I G F
FUNCTION P.E. Admin ServiceInvestm Total GoG
Investm Total IGF GET ROAD HIPC
Investm Total Donor Grand Total
P.E Admin Service
P.E Admin Service
Ministry for Public Sector Reforms 1,083 3,922 2,270 5,735 13,009 0 0 0
0 0 0 0
31,873
0 0 0 0 18,864 0 18,864
Ministry for Public Sector Reform 1,083 3,922 2,270 5,735 13,009 0 0 0
0 0 0
31,873
0 0 0 0 18,864 0 18,864
General Administration 963
0 0 0 0
3,884 2,270
0
5,735
0
12,851 0 0 0
18,864 0 18,864 31,715
0
Internal Audit Unit 120 38 0 0 158 0 0 0 0 0
0 0 0 0
G O
F U N D S
0
G
0
D O
0
N O R
0
I
0 158
G F
FUNCTION P.E. Admin ServiceInvestm Total GoG
Investm Total IGF GET ROAD HIPC
Investm Total Donor Grand Total
P.E Admin Service
P.E Admin Service
National Media Commission 412 964 111 226 1,713 0 0 0 0
0 0 0 0 0 0 0 0 0 0 1,713
National Media Commission 412 964 111 226 1,713 0 0 0 0
0 0 0 0 0 0 0 0 0 0 1,713
National Media Commission 412 964 111 226 1,713 0 0 0 0
0 0 0 0
G O
F U N D S
0
G
0
D O
0
N O
0
I
R
0 0 1,713
G F
76

0 0 0 0
0 0 0 0 0 0 0 0 0 0 1,713
National Media Commission 412 964 111 226 1,713 0 0 0 0
0 0 0 0
G O
F U N D S
0
G
0
D O
0
N O
0
I
R
0 0 1,713
G F
76

FUNCTION P.E. Investm
Investm
Admin ServiceInvestm Total GoG P.E.

FUNCTION P.E. Investm
Investm
Admin ServiceInvestm Total GoG P.E.

Admin Service
Total IGF GET ROAD HIPC P.E Admin Service
Total Donor Grand Total
Ministry of Justice 22,717 26,641 5,440
10,000
68,067 122,866 0
0
2,760
0
2,031
02,559 7,350 0
140,215
0 0 0 0
Justice HQ 7,605 6,679
0 10,000 0
3,315
0
45,594 63,194 0
0 0 0
2,760
0
2,031
80,543
2,559 7,350 0
General Administration 1,511 1,245 658 37,457 40,870 0 0 0 0
0 0 0 10,000 0 0 0 0 0 0 50,870
Law Reform Commission 566 824 186 556 2,132 0 0 0 0
0 0 0 0 0 0 0 0 0 0 2,132
General Legal Council 2,728 1,345 1,172 1,985 7,230 0 0 0 0
0 0 0 0 0 0 0 0 0 0 7,230
Council for Law Reporting 754 1,069 735 635 3,194 0 2,760 2,031
2,559 7,350 0
10,543
0 0 0 0 0 0 0 0
Legal Aid Scheme 1,602
0 0 0
1,476
0
170
0
3,175
0
6,424
0
0
0
0
0
0
6,424
0 0
Copyright Office 444
0 0 0
720
0
394
0
1,786
0
3,344
0
0
0
0
0
0
3,344
0 0
Attorney General's Department 8,751 10,448 1,443 11,716 32,359 0 0 0
0 0 0
32,359
0 0 0 0 0 0 0 0
General Administration 4,667 6,520 1,297 8,113 20,596 0 0 0 0
0 0 0 0 0 0 0 0 0 0 20,596
Regional Administration 2,312 2,331 96 3,005 7,743 0 0 0 0
0 0 0 0 0 0 0 0 0 0 7,743
Sub-Regional Administration 1,773 1,597 51 598 4,019 0 0 0 0
0 0 0 0 0 0 0 0 0 0 4,019
Registrar General's Dep't 1,219 1,513 356 2,898 5,985 0 0 0 0
0 0 0 0 0 0 0 0 0 0 5,985
General Administration 1,219 1,513 356 2,898 5,985 0 0 0 0
0 0 0 0 0 0 0 0 0 0 5,985
Serious Fraud Office 5,142
0 0 0
8,001
0
326
0
7,859
0
21,328 0
0 0
0
0
0
21,328
0 0
Serious Fraud Office 5,142
0 0 0
8,001
0
326
0
7,859
0
21,328 0
0 0
0
0
0
21,328
0 0
77

,142
0 0 0
8,001
0
326
0
7,859
0
21,328 0
0 0
0
0
0
21,328
0 0
Serious Fraud Office 5,142
0 0 0
8,001
0
326
0
7,859
0
21,328 0
0 0
0
0
0
21,328
0 0
77

G O G I G F
F U N D S D O N O R
FUNCTION P.E. Admin ServiceInvestm Total GoG P.E.

G O G I G F
F U N D S D O N O R
FUNCTION P.E. Admin ServiceInvestm Total GoG P.E.

Admin Service
Investm Total IGF GET ROAD HIPC P.E Admin Service
Investm Total Donor Grand Total
Ministry of Defence 458,576 449,842 47,259 78,660 1,034,337 0
11,250 11,250 2,500 25,000 0 0 0 0 0 0 0 0
0 1,059,337
Defence Headquarters 458,576 449,842 47,259 78,660 1,034,337 0
11,250
0
) 11,250 2,500
1,059,337
25,000 0 0 0 0 0 0 0 0
General Administration 31,423 4,133 1,150 2,400 39,106 0 0 0
0 0 0 0 0 0 0 0 0 0 39,106
General Headquarters 391,268 402,206 32,724 56,820 883,018 0 0
0 0 0 0 0 0 0 0 0 0 0 0
883,018
Army 0 3,000 520 4,640 8,160 0 0 0 0 0 0 0
0 0 0 0 0 0 0 8,160
Navy 0 4,000 1,447 6,000 11,447 0 0 0 0 0 0 0
0 0 0 0 0 0 0 11,447
Air Force 0 3,800 1,220 6,000 11,020 0 0 0 0 0 0
0 0 0 0 0 0 0 0 11,020
GAFCSC 0 1,988 2,500 2,800 7,287 0 0 0 0 0 0
0 0 0 0 0 0 0 0 7,287
MATS 0 1,537 807 0 2,344 0 0 0 0 0 0 0
0 0 0 0 0 0 0 2,344
VAG 2,160 335 0 0 2,494 0 0 0 0 0 0 0
0 0 0 0 0 0 0 2,494
Defence Advisers 33,725 21,073 0 0 54,798 0 0 0 0 0
0 0 0 0 0 0 0 0 0 54,798
Kofi Annan International Peacekeeping Training Ce 0 483 193 0 676 0
0 0 0 0 0 0 0 0 0 0 0 0
0 676
Military Hospital 0 7,288 6,698 0 13,986 0 11,250 11,250 2,500
25,000 0 0 0 0 0 0 0 0 0 38,986
78

g Ce 0 483 193 0 676 0
0 0 0 0 0 0 0 0 0 0 0 0
0 676
Military Hospital 0 7,288 6,698 0 13,986 0 11,250 11,250 2,500
25,000 0 0 0 0 0 0 0 0 0 38,986
78

0
G O G
F U N D S D O
I
N O R
G F
FUNCTION P.E.
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E
P.E
Admin Service
Admin Service
Judicial Service
2,222 6,734
215,191
90,612 77,077 8,969
0 0 0
31,799 208,457
0 0 0
0
0
2,155
0
2,357
0
Judicial Service
2,222 6,734
215,191
90,612 77,077 8,969
0 0 0
31,799 208,457
0 0 0
0
0
2,155
0
2,357
0
General Administration 90,612 77,077 8,969
2,357 2,222 6,734 0 0 0
31,799 208,457
0 0 0
0
0
2,155
0
215,191
G O G I G F
F U N D S D O N O R
FUNCTION P.E.
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E Admin Service
P.E Admin Service
Commission on Human Rights and Administrative Justice 22,438 10,681 1,296 1,991
36,405 0 0 0 0
36,405
0 0 0 0 0 0 0
0 0 0
CHRAJ 22,438 10,681 1,296 1,991 36,405 0 0 0 0 0 0
0 0 0
General Administration
0 0 0
22,438 10,681 1,296
0
1,991
0 36,405
36,405 0 0 0 0
0 0 0 0 0 0 0 0 0 0 36,405
G
FUNCTION P.E.
Investm
Investm
O G I
D O N O R
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E Admin Service
P.E Admin Service
G F
79

estm
Investm
O G I
D O N O R
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E Admin Service
P.E Admin Service
G F
79

Ministry of Interior 632,885 632,157 58,176 43,888 1,367,106 0
3,733 4,998 8,659 17,390 0 0 50,000 0 0 0 0
45,014 45,014 1,479,510
Interior Headquarters 43,135 42,319 16,831 17,994 120,278 0 3,733 4,998
8,659 17,390 0 0 50,000 0 0 0 0 45,014 45,014
232,683
General Administration 1,029 7,540 2,691 3,029 14,290 0 0 0
3,661 3,661 0 0
112,966
50,000 0 0 0 0 45,014 45,014
Nacortic Control Board 1,202 4,705 1,200 4,828 11,935 0 0 4,998
4,998 9,996 0 0
21,931
0 0 0 0 0 0 0
National Commission on Small Arms 253 2,400 825 1,185 4,663 0 0
0 0 0 0
4,663
0 0 0 0 0 0 0 0
National Disaster Management Organization 39,381 23,103 10,100 6,144 78,728 0 0
0 0 0 0
78,728
0 0 0 0 0 0 0 0
Ghana Refugee Board 143 2,050
0 0 0 0
400 1,141
0 0
3,734
0
0
0
0
0
0 0 0
3,734
Gaming Board 730 942 792
0 0 0 0
515 2,979
0 0
0
0
3,733
0
0
6,712
0 3,733 0
National Peace Council 198 907 329 623 2,057 0 0 0 0
0 0 0 0 0 0 0 0 0 0 2,057
Migration Unit 198 671
0 0 0 0
493 529
0 0
1,892
0
0
0
0
0
0 0 0
1,892
Ghana Police Service 368,197 384,000 7,500 7,900 767,597 0 0
0 0 0 0
767,597
0 0 0 0 0 0 0 0
General Administration 368,197 380,100 4,500 7,900 760,697 0
0 0 0 0
0 760,597
0 0 0 0 0 0 0 0
Criminal Investigations Department 0 1,200 0 0 1,200 0 0 0
0 0 0 0
1,200
0 0 0 0 0 0 0
Police Hospital 0 960
0 0 0 0
3,000 0
0 0
3,960
0
0
0
0
0
0 0 0
3,960
Training Institution 0 900
0 0 0 0
0 0
0 0
900
0
0
0
0
0
0 0 0
900
80

0 0 0 0 0
Police Hospital 0 960
0 0 0 0
3,000 0
0 0
3,960
0
0
0
0
0
0 0 0
3,960
Training Institution 0 900
0 0 0 0
0 0
0 0
900
0
0
0
0
0
0 0 0
900
80

Service Workshop 0
0 0 0
600
0
0
0
0
0
600
0
0
0
0
0
0
600
0 0
WAJUI/Community Policing 0 120 0 0 120 0 0 0 0
0 0 0 0 0 0 0 0 0 0 120
Scientific and Technical Support 0 120 0 0 120 0 0 0
0 0 0 0 0 0 0 0 0 0 0 120
Ghana Prisons Service 92,812 91,096 25,000 7,022 215,930 0 0 0
0 0 0
215,930
0 0 0 0 0 0 0 0
General Administration 7,098 76,551 296 7,022 90,967 0 0 0 0
0 0 0 0 0 0 0 0 0 0 90,967
Prisons Establishments 74,558 12,808 23,164 0 110,530 0 0 0
0 0 0
110,530
0 0 0 0 0 0 0 0
Prisons Officers Training School 8,501 1,005 1,540 0 11,046 0 0 0
0 0 0
11,046
0 0 0 0 0 0 0 0
Ghana Borstal Institute 2,654 733 0 0 3,387 0 0 0 0
0 0 0 0 0 0 0 0 0 0 3,387
Ghana National Fire Service 110,388 84,689 4,645 7,022 206,744 0 0
0 0 0
206,744
0 0 0 0 0 0 0 0 0
General Administration 19,521 22,026 4,645 7,022 53,214 0 0 0 0
0 0 0 0 0 0 0 0 0 0 53,214
Fire Service - Operational 88,178 58,550 0 0 146,728 0 0 0
0 0 0
146,728
0 0 0 0 0 0 0 0
Fire Academy & Training School 2,689 3,790 0 0 6,479 0 0 0
0 0 0
6,479
0 0 0 0 0 0 0 0
Internal Audit 0 322 0 0 322 0 0 0 0 0 0
0 0 0 0 0 0 0 0 322
Ghana Immigration Service 18,354 30,053 4,200 3,950 56,556 0 0 0 0
0 0 0 0 0 0 0 0 0 0 56,556
General Administration 17,266 25,900 2,231 3,387 48,784 0 0 0 0
0 0 0 0 0 0 0 0 0 0 48,784
81

53 4,200 3,950 56,556 0 0 0 0
0 0 0 0 0 0 0 0 0 0 56,556
General Administration 17,266 25,900 2,231 3,387 48,784 0 0 0 0
0 0 0 0 0 0 0 0 0 0 48,784
81

Immigration Training School 1,088 4,153 1,969 563 7,773 0 0 0 0
0 0 0 0 0 0 0 0 0 0 7,773
Border Patrol Management Unit 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
G
F U
O
N D S
G I
D O N O R
G F
FUNCTION P.E.
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E
P.E
Admin Service
Admin Service
152,483
Ministry of National Security 213,932 49,239 49,251 54,488 366,910 0 0
0 0 0 0 0 0 0 0 0 0 0 0
366,910
Office of the National Security 213,932 49,239 49,251 54,488 366, 910 0
0 0 0 0 0 0 0 0 0 0 0 0
0 366,910
National Security Council 34,486 12,169 11,333 10,488 68,476 0 0 0 0
0 00 0 0 0 0 0 0 0 0 68,476
Research Department HQ 8,536 3,466 3,581 6,000 21,583 0 0 0 0
0 0 0 0 0 0 0 0 0 0 21,583
BNI 77,422 19,663 9,284 18,000 124,369 0 0 0 0 0 0
0 0 0 0 0 0 0 0 124,369
Research Department FM 93,488 13,941 25,054 20,000 152,483 0 0 0
0 0 0 0 0 0 0 0 0 0 0
G
F U
O
N D S
G I
D O N O R
G F
FUNCTION P.E. Admin ServiceInvestm Total GoG P.E Admin Service
Investm
Investm
Total IGF
Total Donor
GET ROAD HIPC
Grand Total
P.E Admin Service
Utility 0 318,600 0 0 318,600 0 0 0 0 0
0 0 0 0 0 0 0 0 0 318,600
82

Investm
Investm
Total IGF
Total Donor
GET ROAD HIPC
Grand Total
P.E Admin Service
Utility 0 318,600 0 0 318,600 0 0 0 0 0
0 0 0 0 0 0 0 0 0 318,600
82

Utility 0 318,600 0
0 0 0 0
0 318,600
0 0 0
0
0
0
0
0
318,
0 0
600
Utility 0 318,600 0
0 0 0 0
0 318,600
0 0 0
0
0
0
0
0
318,
0
600
G
F U
O
N D S
G
D O N
I
O R
G F
FUNCTION P.E.
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E
P.E
Admin Service
Admin Service
Revenue Agencies
0 0
813,607
463,100
0 0
141,542
0 0
64,145 144,820
0 0 0
0
0
0 0
0 0
Revenue Agencies
0 0
813,607
463,100
0 0
141,542
0 0
64,145 144,820
0 0 0
0
0
0 0
0 0
Revenue Agencies
0 0
813,607
463,100
0 0
141,542
0 0
64,145 144,820
0 0 0
0
0
0 0
0 0
G
F U
O
N D S
G
D O N
I
O R
G F
FUNCTION P.E.
Investm
Investm
Admin ServiceInvestm Total GoG
Total IGF GET ROAD HIPC
Total Donor Grand Total
P.E
P.E
Admin Service
Admin Service
Subscription payments 0
0 0 0 0
53,100 0
0 0
0
0
53,100 0
0 0
0
0
0 0
53,100
Subscription payments 0
0 0 0 0
53,100 0
0 0
0
0
53,100 0
0 0
0
0
0 0
53,100
Subscription payments 0
0 0 0 0
53,100 0
0 0
0
0
53,100 0
0 0
0
0
0 0
53,100
G
F U
O
N D S
G
D O N
I
O R
G F
83

0
0 0
0
0
53,100 0
0 0
0
0
0 0
53,100
Subscription payments 0
0 0 0 0
53,100 0
0 0
0
0
53,100 0
0 0
0
0
0 0
53,100
G
F U
O
N D S
G
D O N
I
O R
G F
83

FUNCTION P.E. Admin ServiceInvestm Total GoG P.E Admin Service
Investm Total IGF GET ROAD HIPC P.E AdminService
Investm Total Donor Grand Total
540,073
Contingency 169,769
0 0 0
540,073
86,256 103,106
0 0 0
180,942
0 0
540,073
0 0
0
0
0
0
Contingency 169,769 86,256 103,106 180,942 540,073 0 0
0 0 0 0 0 0 0 0 0 0 0 0
540,073
Contingency 169,769 86,256 103,106 180,942 540,073 0 0
0 0 0 0 0 0 0 0 0 0 0 0
Grand Totals 13,167,000 3,161,592 998,397 2,598,940 19,925,929
180,505 569,998 1,255,828 227,593 2,233,924 0 0
1,437,000 0 0 0 3,050,602 5,915,669 8,966,271
32,563,124
84