Appropriation Act, 2022 Act 1090
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APPROPRIATION ACT, 2022 Act 1090
ARRANGEMENT OF SECTIONS
Section
1. Sum of Money to be issued from the Consolidated Fund for 2023 financial year
2. Retained Internally Generated Funds
3. Payment of money on authorisation of Minister responsible for Finance
4. Repeal
5. Commencement
SCHEDULES
FIRST SCHEDULE
Sum ofMoney to be Issuedfrom the Consolidated Fundfor the 2023 Financial Year
SECOND SCHEDULE
Retained Internally Generated Funds Breakdown
THIRD SCHEDULE
Summary ofExpenditure by Ministries, Departments and Agencies, Economic Item and
Funding
FOURTH SCHEDULE
Summary ofExpenditure by Programme, Economic Item and Funding
iture by Ministries, Departments and Agencies, Economic Item and
Funding
FOURTH SCHEDULE
Summary ofExpenditure by Programme, Economic Item and Funding
Act 1090
REPUBLIC OF GHANA
The One Thousand and ninetieth
ACT
OF THE PARLIAMENT OF THE REPUBLIC OF GHANA
ENTITLED
APPROPRIATION ACT, 2022
AN ACT to provide for the withdrawal of sums of money necessary to meet Government
expenditure for the 2023 financial year from the Consolidated Fund and other public
funds and for related matters. DATE OF ASSENT: 29th December, 2022
PASSED by Parliament and assented to by the President
Sum of money to be issued from the Consolidated Fund for 2023 financial year
1.
h December, 2022
PASSED by Parliament and assented to by the President
Sum of money to be issued from the Consolidated Fund for 2023 financial year
1.
Pursuant to paragraph (a) of clause (2) of article 179 of the Constitution, a sum of
money not exceeding Two Hundred and Twenty-Seven Billion, Seven Hundred and Twenty-
One Million, One Hundred and Eighty-Two Thousand, Nine Hundred and Fifty-Eight Ghana
Cedis (GH4227, 721,182,958) shall be issued from the Consolidated Fund and other public
funds during the financial year commencing on the 1st day of January, 2023 and ending on the
31st day of December, 2023 and shall be appropriated for the purposes specified in the First
Schedule, which translates into the Third and Fourth Schedules representing Ministries,
Departments and Agencies and Other Government Obligations with their programmes. Retained Internally Generated Funds
2.
dules representing Ministries,
Departments and Agencies and Other Government Obligations with their programmes. Retained Internally Generated Funds
2.
The Ministries, Departments, and Agencies listed in the first column of the Second
Schedule may retain and use an amount of Ten Billion, Six Hundred and Twenty-Seven
Million, Six Hundred and Fifteen Thousand, Two Hundred and Sixty-Eight Ghana Cedis
(GH$10,627,615,268) indicated in the second column of the Second Schedule being a part of
the total amount specified in section 1 during the financial year commencing on the 1st day of
January, 2023 and ending on the 31st day of December, 2023. Payment of money on authorisation of Minister responsible for Finance
3. The Controller and Accountant-General may, on a warrant issued on the authority of
the Minister responsible for Finance, pay out of the Consolidated Fund and other public funds
during the financial year ending on the 31st day of December, 2023 any sum not exceeding the
2
pay out of the Consolidated Fund and other public funds
during the financial year ending on the 31st day of December, 2023 any sum not exceeding the
2
APPROPRIATION ACT, 2022 Act 1090
sum of Two Hundred and Twenty-Seven Billion, Seven Hundred and Twenty-One Million,
One Hundred and Eighty-Two Thousand, Nine Hundred and Fifty-Eight Ghana Cedis
(GH£227, 721,182,958) referred to in section 1.
Repeal
4. The Appropriation (No. 2) Act, 2021 (Act 1074) is repealed.
Commencement
5. This Act shall come into force on the 1st day of January, 2023.
3
epeal
4. The Appropriation (No. 2) Act, 2021 (Act 1074) is repealed.
Commencement
5. This Act shall come into force on the 1st day of January, 2023.
3
Act 1090 APPROPRIATION ACT, 2022
FIRST SCHEDULE
(Section 1)
Sum of Money to be Issued from the Consolidated Fund for the 2023 Financial Year
Year: 2023
Currency: Ghana Cedi (GHS)
Version 1
Budget '
Total Appropriation 227,721,182,958
Compensation of Employees 45,522,728,119
Wages & Salaries 39,263,480,707
Pensions 1,859,701,576
Gratuities 447,078,484
Social Security 3,952,467,352
Use of Goods and Services 8,578,823,367
o/w Annual Budget Funding Amount - Use of Goods and Services 3,701,684,614
Interest Payments 52,550,368,539
Domestic 31,297,838,102
External (due) 21,252,530,437
Subsidies 350,548,297
Subsidies on Petroleum products 350,548,297
Grants to Other Government Units 30,078,760,145
National Health Insurance Fund (NHF) 2,500,279,651
Ghana Education Trust Fund 1,869,563,281
Road Fund 1,004,863,042
Energy Fund 24,077,202
District Assembly Common Fund 4,554,034,657
Internally Generated Funds (IGF) Retention 10,627,615,268
Transfer to Ghana National Petroleum Commission 2,345,833,321
Ghana infrastructure Investment Fund (GIIF) 1,727,452,820
Other Earmarked Funds 5,425,040,903
Ghana Revenue Authority Retention 2,989,164,122
Youth Employment Agency 345,400,636
Student's Loan Trust Fund 3,149,054
4
armarked Funds 5,425,040,903
Ghana Revenue Authority Retention 2,989,164,122
Youth Employment Agency 345,400,636
Student's Loan Trust Fund 3,149,054
4
APPROPRIATION ACT, 2022 Act 1090
FIRST SCHEDULE
(Section 1)
Sum of Money to be Issued from the Consolidated Fund for the 2023 Financial Year
Year: 2023
Currency: Ghana Cedi (GHS)
Version 1
Budget 3
Ghana EXIM Bank Ltd. 181,800,456
Ghana Airport Company Limited 877,790,000
Minerals Development Fund 205,064,274
Minerals Income Investment Fund 820,257,094
Plastic Waste Recycling Fund 2,415,268
Social Benefits 545,070,000
Lifeline consumers of electricity 150,000,000
Transfers for Social Protection 395,070,000
Other Expenditure 26,739,907,256
ESLA Transfers 3,087,307,256
Energy Sector Payment Shortfalls 23,652,600,000
Capital Expenditure 26,546,185,583
Domestic Financed 10,537,633,611
o/w Annual Budget Funding Amount - Domestic financed 6,292,863,844
o/w ABFA - Financed Accra Tema Motorway 1,975,000,000
Foreign Financed 16,008,551,971
Arrears 14,435,333,333
Amortization 22,373,458,321
5
292,863,844
o/w ABFA - Financed Accra Tema Motorway 1,975,000,000
Foreign Financed 16,008,551,971
Arrears 14,435,333,333
Amortization 22,373,458,321
5
Act 1090 APPROPRIATION ACT, 2022
SECOND SCHEDULE
(Section 2)
Retained Internally Generated Funds Breakdown
Year: 2023
Currency: Ghana Cedi (GHS)
Version 1
Budget
Total 10,627,615,268
01 - Administration 553,404,425
001 - Office of Government Machinery 87,580,055
002 - Office of the Head of Civil Service 5,251,239
006 - Public Services Commission (PSC) 27,490
008 - Electoral Commission 305,910
009 - Ministry of Foreign Affairs and Regional Integration 148,784,755
010 - Ministry of Finance (MoF) 177,131,516
Oil - Ministry of Local Government, Decentralisation and Rural Development 9,178,252
031 - Ministry of Information 26,683,997
083 - National Pensions Regulatory Authority 98,461,210
02 - Economic 1,596,880,417
012 - Ministry of Food and Agriculture (MoFA) 17,965,760
013 - Ministry of Lands and Natural Resources (MLNR) 695,307,367
015 - Ministry of Trade and Industry (MoTI) 190,925,593
016 - Ministry of Tourism, Arts and Culture 21,481,271
017 - Ministry of Environment Science, Technology and Innovation 302,095,464
018 - Ministry of Energy 238,766,022
019 - Ministry of Fisheries and Aquaculture Development 130,338,940
03 - Infrastructure 864,941,755
021 - Ministry of Works and Housing 8,982,331
022 - Ministry of Roads and Highways 28,257,174
026 - Ministry of Communications and Digitalisation 433,345,004
043 - Ministry of Transport 345,214,626
048 - Ministry Of Railway Development 5,150,379
049 - Ministry Of Sanitation and Water Resources 43,992,241
6
043 - Ministry of Transport 345,214,626
048 - Ministry Of Railway Development 5,150,379
049 - Ministry Of Sanitation and Water Resources 43,992,241
6
APPROPRIATION ACT, 2022 Act 1090
SECOND SCHEDULE
(Section 2)
Retained Internally Generated Funds Breakdown
Year: 2023
Currency: Ghana Cedi (GHS)
Version 1
. Budget
04 - Social 7,003,828,968
023 - Ministry of Education (MoE) 3,109,945,800
024 - Ministry of Employment and Labour Relations 2,826,221
025 - Ministry of Youth and Sports 3,634,099
029 - Ministry of Health 3,886,926,154
032 - Ministry of Gender, Children and Social Protection 496,695
05 - Public Safety 363,286,207
033 - Office of the Attorney General and Ministry of Justice 192,672,803
034 - Ministry of Defence 28,841,498
036 - Judiciary and Judicial Service 45,175,471
037 - Ministry of The Interior 96,533,309
081 * Legal Aid Commission 63,126
09 - Multi Sectoral
99 - Other Government Obligations 245,273,496
7
Act 1090 APPROPRIATION ACT, 2022
THIRD SCHEDULE
(Section 1)
Summary o f Expenditure b y Ministries, Departments and Agencies, Economic Item and Funding
8
1090 APPROPRIATION ACT, 2022
THIRD SCHEDULE
(Section 1)
Summary o f Expenditure b y Ministries, Departments and Agencies, Economic Item and Funding
8
APPROPRIATION ACT, 2022 Act 1090
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Act 1090 APPROPRIATION ACT, 2022
10
APPROPRIATION ACT, 2022 Act 1090
FOURTH SCHEDULE
(Section 1)
Summary o f Expenditure by Programme, Economic Item and Funding
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Act 1090 APPROPRIATIONACT, 2022
FOURTH SCHEDULE
(Section 1)
Summary of Expenditure by Programme, Economic Item and Funding
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APPROPRIATION ACT, 2022 Act 1090
FOURTH SCHEDULE
(Section 1)
Summary o f Expenditure by Programme, Economic Item and Funding
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13
Act 1090 APPROPRIATION ACT, 2022
FOURTH SCHEDULE
(Section 1)
Summary o f Expenditure by Programme, Economic Item and Funding
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APPROPRIATIONACT, 2022 Act 1090
FOURTH SCHEDULE
(Section 1)
Summary o f Expenditure by Programme, Economic Item and Funding
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| 03705 • Gamine Regulation |
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17
Act 1090 APPROPRIATION ACT, 2022
FOURTH SCHEDULE
(Section 1)
Summary of Expenditure by Programme, Economic Item and Funding
Grind Teal
1 74,923,826.860 1
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4,554,034,657 1
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18
APPROPRIATION ACT, 2022 Act 1090
Date of Gazette notification: 29th December, 2022.
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