Appropriation No.2 Act, 2025

APPROPRIATION (NO.2) ACT, 2025 Act 1163 ARRANGEMENT OF SECTIONS Section 1. Sum of money to be issued from the Consolidated Fund for 2026 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 of Money to be Issued from the Consolidated Fund for the 2026Financial Year SECOND SCHEDULE Retained Internally Generated Funds Breakdown THIRD SCHEDULE Summary of Expenditure by Ministries, Departments and Agencies, Economic Item and Funding FOURTH SCHEDULE Summary of Expenditure by Programme, Economic Item and Funding Act 1163 REPUBLIC OF GHANA The One Thousand one hundred and sixty-third ACT OF THE PARLIAMENT OF THE REPUBLIC OF GHANA ENTITLED APPROPRIATION (NO.2) ACT, 2025 AN ACT to provide for the withdrawal of sums of money necessary to meet Government expenditure for the 2026 financial year, from the Consolidated Fund and other public funds and for related matters. DATE OF ASSENT: 24* December, 2025. PASSED by Parliament and assented to by the President: Sum of money to be issued from the Consolidated Fund for 2026 financial year 1. Pursuant to paragraph (a) of clause (2) of article 179 of the Constitution, a sum of money not exceeding Three Hundred and Fifty-Seven Billion, One Hundred and Five Million, Six Hundred and Thirty-Nine Thousand and Eighty Ghana Cedis (GHC357,105,639,080) shall be issued from the Consolidated Fund and other public funds during the financial year commencing on the 1st day of January, 2026 and ending on the 31“ day of December, 2026 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. The Ministries, Departments and Agencies listed in the first column of the Second Schedule may retain and use an amount of Eighteen Billion, One Hundred and Eighty Million, Seven Hundred and Seventeen Thousand, Six Hundred and Thirteen Ghana Cedis (GHC18,180,717,613) 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, 2026 and ending on the 31“ day of December, 2026. Payment of money on authorisation of Minister responsible for Finance 3. The Controller and Accountant-General shall, on a warrant issued on the authority of the Minister responsible for Finance, pay out of the Consolidated Fund and other public 2 APPROPRIATION (N0.2) ACT, 2025 Act 1163 funds during the financial year ending on the 31st day of December 2026 any sum not exceeding the sum of Three Hundred and Fifty-Seven Billion, One Hundred and Five Million, Six Hundred and Thirty-Nine Thousand and Eighty Ghana Cedis (GH4357,105,639,080) referred to in section 1. Repeal 4. The Appropriation Act, 2025 (Act 1126) is repealed. Commencement 5. This Act shall come into force on the 1“ day of January, 2026. 3 Act 1163 APPROPRIATION(N0.2)ACT, 2025 FIRST SCHEDULE (Section 1) Sum of Money to be Issued from the Consolidated Fund for the 2026 Financial Year Year. 2026 Currency: Ghana Cedi (GHS) Version 1 Budget Total Appropriation 357,105,639,080 Compensation of Employees 90,759,950,860 Wages & Salaries 81,420,966,053 Social Security 4,551,432,002 Pensions 3,647,659,279 Gratuities 1,139,893,525 Use of Goods and Services 13,162,493,817 Interest Payments 57,711,275,188 External (due) 7,613,900,527 Domestic 50,097,374,661 Grants to Other Government Units 63,554,249,517 National Health Insurance Fund (NHIF) 11,296,744,203 Ghana Education Trust Fund 9,872,325,805 Road Maintenance Trust Fund 3,006,886,275 Energy Fund 33,803,036 District Assemblies Common Fund 8,769,707,900 Internally Generated Funds (IGF) Retention 18,180,717,613 Transfer to the National Oil Company from Oil Revenue 2,626,603,460 Other Earmarked Funds 9,767,461,225 Youth Employment Agency 896,120,455 Students Loan Trust Fund 10,141,339 Minerals Income Investment Fund 100,969,895 Minerals Development Fund 809,698,955 Ghana Revenue Authority Retention 5,276,170,394 Ghana Airport Company Limited 2,075,899,863 Ghana EXIM Bank Limited 598,460,326 4 APPROPRIATION(NO.2)ACT, 2025 Act 1163 FIRST SCHEDULE (Section 1) Sum of Money to be Issued from the Consolidated Fund for the 2026 Financial Year Yean 2026 Currency: Ghana Cedi (GHS) Version 1 Budget Social Benefits 3,510,034,976 Transfers for Social Protection 3,460,034,976 Lifeline consumers of electricity 50,000,000 Other Expenditure 16,228,736,853 ESLA Transfers 1,007,336,853 Energy Sector Payment Shortfalls 15,221,400,000 Capital Expenditure 57,528,994,278 Domestic Financed 45,493,040,449 o/w Big Push ABFA Capex 14,665,560,465 o/w Annual Budget Funding Amount 7,297,259,739 o/w Mineral Royalties 7,368,300,726 Foreign Financed 12,035,953,829 Arrears 29,827,345,487 Amortisation 24,822,558,105 5 Act 1163 APPROPRIATION (N0.2) ACT, 2025 SECOND SCHEDULE (Section 2) Retained Internally Generated Funds Breakdown Year. 2026 Currency: Ghana Cedi (GHS) Version 1 Budget Total 18,180,717,613 01 * Administration 1,607326,497 001 - Office of Government Machinery 93,642,057 002 - Office of the Head of Civil Service 11,946,304 006 - Public Services Commission 23,859 008 - Electoral Commission 275,500 009 - Ministry of Foreign Affairs and Regional Integration 388,783,033 010 - Ministry of Finance 1,082,795,529 011 - Ministry of Local Government,Chieftaincy and Religious Affairs 28,204,548 082 - Right to Information Commission 1,655,667 02 - Economic 3,554,489,237 012 - Ministry of Food and Agriculture 32,072,271 013 * Ministry of Lands and Natural Resources 1,229,343,127 015 - Ministry of Trade,Agribusiness and Industry 415,647,752 016 - Ministry of Tourism,Culture and Creative Arts 48,140,160 017 - Ministry of Environment, Science and Technology 605,940,427 018 - Ministry of Energy and Green Transition 1,128,759,639 019 - Ministry of Fisheries and Aquaculture 94,585,861 03 - Infrastructure 2,262,235/497 021 - Ministry of Works,Housing and Water Resources 108,218,423 022 - Ministry of Roads and Highways 20,232,910 026 - Ministry of Communication,Digital Technology and Innovations 785,511,128 043 - Ministry of Transport 1,348373,036 04 - Social 9,732,285,144 023 - Ministry of Education 3,685,889,227 024 - Ministry of Labourjobs and Employment 9351,904 6 APPROPRIATION (NO.2) ACT, 2025 Act 1163 SECOND SCHEDULE (Section 2) Retained Internally Generated Funds Breakdown Yean 2026 Currency: Ghana Cedi (GHS) Version 1 Budget 025 - Ministry of Sports and Recreation 4,745,370 029 - Ministry of Health 6,009,863,920 032 - Ministry of Gender, Children and Social Protection 1,062,859 084 - Ministry of Youth Development and Empowerment 21,371,864 05 - Public Safety 904,253,419 033 - Office of the Attorney-General and Ministry of Justice 297,624,057 034 - Ministry of Defence 44,325,753 036 - Judiciary and Judicial Service 45,073,613 037 - Ministry of the Interior 517,126,600 081 - Legal Aid Commission 103,395 09 - Multi Sectoral 99 - Other Government Obligations 120,127,820 7 Act 1163 APPROPRIATION (N0.2) ACT, 2025 THIRD SCHEDULE (Section 1) Summary of Expenditure by Ministries, Departments and Agencies, Economic Item and Funding Year. 2026 Currency: Ghana Cedi (GHS) Version 1 GoG IGT funds/Others Donors Grand TotalCompensation of employees Goods and Services Capex Total 1 Compensation cf 1 employees Goods and Services Capex Total Statutory ABfA Others Goodsand Services Capex Total 01 - Administration 7,768,659,540 7,915,534/30 645,330/01 16329,523,570 203,946351 1317399.673 285379,972 1,607326.497 2,166,169.035 727,163,749 2,893,332,784 20,830,102,851 001 • OfHce of Government Machinery 540,965,872 749,741.049 70.000,000 1,360,706,921 21.372.933 61.189.965 11.079.159 93.642.057 1,454.348.978 002 • Off>ce of the Head of Civil Service 65,884,801 12,339,871 7,000,000 85,224,672 7,156.068 4.790,236 11,946.304 97,170,976 003 * Parliament of Ghana 619,643,682 700,000,000 300.000.000 1,619,643,682 1/19.643.682 00S • Audit Service 776,871389 93,780,978 37371.782 907,924349 907.924.349 006 - Pubhc Services Commission 16/457,734 6,155,150 6,000300 28,612,884 23.859 23,859 28,636,743 009 Electoral Commission 111,914,522 83,725,544 7.653,679 203,293,745 275,500 275/00 203,569,245 009 • Ministry of Foreign Affairs and Rrg-nnal Integration 1,270,170,692 12,033,950 25,334,128 1,307,538,770 785,932 273,223,393 114,773,708 388,783,033 1,696,321.803 010 - Ministry of finance 1,224,337,897 487,374,055 37/470/412 1,749,182,364 174,702,736 762.514,155 145,578.633 1.082.795.529 1,721,404,695 118.004,149 1,839,409,844 4,671,386,737 011 • Ministry of Local Government,Chieftaincy and Religious Affairs 3,110,169,089 478,667/94 146,600,000 3,735,436,583 7,085,250 11,661,067 9.458,231 28,204,548 420,338,340 609,159,600 1,029/97,940 4,793,139,071 030 • National Media Commission 6,527.863 3,000,000 3,000.000 12,527,863 12,527,863 039 • National Development Planning Commission 9378,740 10,125,000 5,000,000 24303,740 24/26,000 24,426,000 48,929,740 044 - Ghana Revenue Authority 5,276,170394 5,276,170,394 5,276,170,394 082 - Right to Information Commission 16337,059 2,420345 18,757,604 1,655.667 1,655,667 20/13,271 02-Economic 1399,768364 1/15,901/18 3320370333 6,636340/415 1/417/488305 1323.199305 813301,727 3/54/89/37 729/27363 1,041,900,000 1,771327,263 11,961,956,915 012 • Ministry of Food and Agriculture 268,997,117 1,025,686,606 945,000,000 2,239,683,723 21,883,854 10,188,417 32,072,271 365,638,613 400,200,000 765,838,613 3,037,594,607 013 • Ministry of Lands and Natural Resources 511,851,802 280,943,501 15,140,060 807,935,363 378,791,656 507,926,413 342.625,058 1,229,343,127 71,277,000 71,277,000 2,108,555,490 015 • Ministry of Trade/gribusiness and Industry 148,460,285 25,173,606 205,000,000 378,633,891 69,168,565 267,146,281 79,332.906 415,647,752 50,259,600 50,259,600 844,541,243 016 • Ministry of Tourism,Culture and Creative Arts 118/457,608 57300,000 31,030,173 206,987,781 33,276,916 14,863,244 48,140,160 255,127,941 017 - Ministry of Environment, Science and Technology 495,900,671 27,822,745 60,000,000 583,723,416 324,017,459 175,368,846 106,554,122 605,940,427 97,824,750 62,100,000 159,924,750 1,349,588,593 018 • Ministry of Energy and Green Transition 17,183,960 48,671,646 2,020,000,000 2,085,855,606 645,510,525 266,512,766 216,736,348 1,128,759,639 144,327,300 579,600,000 723,927/00 3,938,542,545 019 - Ministry of Fisheries and Aquaculture 38,916,921 50,103,714 244,400,000 333,420,635 51,084,229 43,501,632 94385,861 428,006,496 03 - Infrastructure 324,666,313 123386,751 5/426,058,750 5,874,111314 826,777,785 861,758,692 573,699,020 2/62/35/97 109,620,300 1,348,559/60 1/58,179,760 9,594,527,071 021 • Ministry of Works,Houslng and Water Resources 73363,177 8,244,994 861300,000 943,308,171 81,384,677 26,633.746 108,218,423 40,620,300 368,759,460 409,379.760 1,460,906,354 022 • Ministry of Roads and Highways 142,687,104 3,693,419 4301,044,926 4,447,425,449 14.097,586 6,135,324 20,232,910 41,400,000 869,400,000 910,800,000 5,378.458,359 8 APPROPRIATION(N0.2) ACT, 2025 Act 1163 THIRD SCHEDULE (Section 1) Summary of Expenditure by Ministries, Departments and Agencies, Economic Item and Funding Yean 2026 Currency: Ghana Cadi (GHS) Version 1 GoG IGF Funds/Others Donors Grand TotalCompensation of employees Goods and Services Capex Total Compensation of employees Goods and Services Capex Total Statutory ABFA Others Goods and Sendees Capex Total 026-Ministryof Communication,Digital Technology and Innovations 81,221,438 100,389,203 150,000,000 331,610,641 236,238,476 269,660362 279312,290 785,511,128 27,600,000 110,400,000 138,000,000 1,255,121,769 043 • Ministry of Transport 27,194/94 11,059,135 113313,824 151,767,553 590339,309 496,416,067 261317,660 1348,273,036 1,500,040,589 04-Social 48/69/86,548 5311,684,076 1343399,900 55,624370324 1/19/96/40 6,015327393 1,997360,706 9,732365,144 575/45,772 1,883,531/48 2,458,577320 67/15/32/88 023 • Ministry of Education 32,353,110,395 1,388,602,750 20,000,000 33,761,713,145 505,873359 1,945,799399 1,234,216,268 3,685.889,227 108,388,650 1,677,604,000 1,786,192,650 39.233,795,022 024 • Ministry of labour Jobs and Employment 82,325,403 35,629,751 15,000,000 132,955,159 8,283,250 1,068,654 9,351,904 142.307,063 02S • M nlstry o< Sports and Recreation 40,121,843 265,557,200 270,000,000 575,679,043 4,745370 4,745,370 560,424,413 027 - National Commission for Cvic Educat'd* 136,943,830 5,636,649 2,000,000 144380,479 144,560,479 029- V.nlstryof Heath 15,015/41,123 177,632,543 1,090,272,900 16,283,146365 1,213,522381 4,041,065.156 755,275.784 6.009.863,920 306,163,122 205.727,448 511,630.570 22.604.901.056 032 • Ministry of Gender, Ch dren and See al Protection 120,291352 3,050,875,455 11.600,000 3,182,765,607 1,062,859 1,062,859 77,694,000 77,694.000 3361,523,666 041 • Nat onal Labour Commission 11.271.942 12,749,728 2.627,000 26348.670 26,648,670 084- Ministry of Youth Development and Empowerment 1.110,080.655 375,000,000 32.000,000 1317,060,655 14371,664 7,000,000 21,371,664 82,800,000 82,600,000 1,621,252,519 05 • Public Safety 21/75/61/97 3,018371316 3,784/11,938 28,278/44,751 64312333 570,614,713 269,225372 904353319 29,182,798,170 033 - Off ce of the Attorney-General and Ministry of Just cc 294,576,879 65,000,000 20.000,000 379376,879 22,369,150 171,681,817 103373.090 297,624,057 677,200,936 034 - Ministry of Defence 6,564,367/99 831,748,309 3,332,000,000 10,728,115,903 44325,753 44,325,753 10,772,441,661 035 • Commission on Human Rights and Administrative Justice 75.085,793 8,682,759 15.987,096 99,755,648 99.755.648 036 - Jud clary and Judicial Service 778,044,958 155,018329 120,000,000 1.053,063,287 15,167,271 18,768,652 11,137,690 45,073,613 1,098,136,900 037 • Ministry of the Interior 11307,320,939 641,505,218 211,125,170 12.059,951.377 26,876,412 335,735,095 154,515,092 517,126,600 12.577.077.977 038 - Nat'onal Security Council 2,441,977,235 1,250.000,000 59,755,653 3,751.733,038 3,751.733.088 078 - Cffce cf the Special Prosecutor 78,026,107 60.910,351 20,000,000 158336,458 158.935358 081 - leg a A’c Commlss'on 36,051.737 6,006,550 5.343,819 47,412,105 103395 103395 47/15/01 09-Multi Sectoral 1,383,023,991 4,013,320,996 16,007/09,162 21/04/54.149 7,368300,726 7,297359,739 3,454,635.602 3/54,636302 39/24/51/16 069 - General Government Services 1,383,023.991 3327,784.140 15.872,809,162 20383,617.293 7,368.300,726 7.297,259,739 3/54,636.802 3,454,636,802 38,703.814/60 072 - Subscriptions 458.914,783 458,914.783 4S8.914.783 074- Cent ngcncy 226,622,068 135.000.000 361.622,068 361,622.068 99 • Other Government Obligations 9/38,984/07 135,791312,960 145,130397,767 120,127320 120,127320 32,561397381 384,036302 178,196/39.770 050 - Debt Management 82333,833,293 82.533,833.293 82/33,833/93 9 Act 1163 APPROPRIATION (N0.2) ACT, 2025 Year. 2026 Currency: Ghana Cedi (GHS) Version 1 THIRD SCHEDULE (Section 1) Summary of Expenditure by Ministries. Departments and Agencies. Economic Item and Funding GcG IGF Funds/Others Donors Compensation of employees Goods and Services Capex Total Compensation of employees Goodsand Sendees Capex Total Statutory ABFA Others Goodsand Services Capex Total Grand Total 052-DACF 8,385.641,598 184.066.302 8l769.7O7.9OO 053-CH Fund 9,872,325,605 9.872.125,805 054 • National Heath Insurance Authonty (N 120,127.820 120,127,820 9,037,395,362 9.157,523.182 055- Pensions 3,647,659,279 3.647,659,279 3,647,659.279 085 *Gluna Medial Trust Fund 2.259,348.841 2,259.348.841 056-Gratuities 1,139,893.525 1,139,893,525 1,139,893,525 057 • Soda! Security 4,551,432,002 4.551,432.002 4,551.432.002 059 - Arrears 29.827,345,487 29.D27.345.4S7 29,827.345.487 062 - Lifeline consumers of electricity 50,000,000 50.000,000 50,000.000 064 • Petroleum Related Futd 33,603,036 33,603,036 33,803.036 055 - Transfer to Ghana National Petroleum 2.626.6O3.46O 2,626.603,460 2,626.603.460 066 • Road Maintenance Trust Fund 3,005,886,275 3,006,866,275 075 • Other Earmarked Funds 20,720,027,665 20,720.027.665 20,720.027,685 Total Orjanlsattons 90.759450450 157,690412.146 30427479.984 279477,742490 4,232422413 10403,728,101 3439,9 S74S3 18480,717,613 39,929498,607 7,681426,041 7,034,799.172 5,001,154,657 12,035,953,829 357,105,639,080 10 APPROPRIATION (N0.2) ACT, 2025 Act 1163 FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Funding Year. Year Total 2026 Currency: Ghana Cedi (GHS) Venion 1 GoG IGF Funds/Others Donors Grand Total Compensation uf • Goods and Services Capex Total Compensation of Goods and Service Capex Total Statutory AGFA Others Goods and Scrvic Capex Total 01 • Administration 7,761,659.540 7,915334,030 645,330.001 16,329323,570 203346351 1317,699,673 285,679372 1,607,326,497 2.166,169.035 727,163,749 2,893,332.784 20.830.182.851 001 - Office of Government Machinery 540,965372 749,741,049 70,000,000 1,360,705,921 21372,933 61,189,965 11,079,159 93,642.057 1,454,348378 00101 - Management and Administration 264,651,854 451337,194 55,000,000 770,989,048 21,372,933 132,000 21304,933 792,493,981 00102 - tnst tutional Development 12,131,134 270,619,103 282.750,237 282.750,237 00105 - Investment Promotion Management 42.728.607 8,725.777 51.454,384 35307,955 1.225,469 36,433,424 87,887,808 00107»H.V and AIDS Management 7,279,332 10,255,160 17334,492 17,534,492 00110 ■ Informal on Management 214,174,946 8,803,815 15,000,000 237,978,761 25,850,010 9,853,690 35,703,700 273,682.461 002 • Office of the Head of GvO Sendee 65,884,801 12,339371 7,000,000 85324,672 7,156,068 4,790,236 11,946,304 97,170,976 00201 - Management and Administration 1G,797,669 3,741,153 1,600,000 22,US,822 22,138,822 00202 • Inst tutional Development 30,221,074 1,998,561 5,400,000 37,619,635 4,828,091 3,012,431 7,840322 45,460,157 00203 ■ Human Resource Management 18,866,058 6,600,157 25,466,215 2,327,977 1,777305 4,105,782 29,571,997 003 • Parliament of Ghana 619,643,682 700,000,000 300,000,000 1,619,643,682 1,619,643,632 00301 • Management and Administration 318,921,149 266,000,000 300,000,000 884,921,149 884,921,149 00302 - Parliamentary Business 300,722,533 420,000,000 720.722,533 720.722333 00303 - Information Support Services 14,000,000 14,000,000 14,000 000 005 - Audit Service 776,871,539 93,780378 37371,732 907,924349 937 924 249 00S01 • Management and Administration 69,205,255 40.405.C85 33,271.782 142,882,122 142 882 122 00502 - Audit Operations 707,666,334 53.375,693 761,042,227 761 042 227 01901 • Management and Administration 4,000,000 4,000,000 4 CC3 033 006 - Public Services Commission 16,457,734 6,155,150 6,000,000 28,612384 23359 23359 00601 - Management and Administration 16,457,734 4,365,150 6,000,000 26,822,884 Management 1.790.0C0 1.790,000 23,859 23,859 1 m 159 003 • Electoral Commission 111,914322 83,725,544 7,653,679 203393,745 275300 275,500 00801 - Management and Administration 111.914,522 83.725344 7,653.679 203.293,745 275,500 275,500 203369,245 009 • Ministry of Foreign Affairs and Rc-iand Integration 1,270,170,692 12,033,950 25,334,128 1,307338.770 785,932 273,223393 114,773,708 383,783.033 1 605.321303 00901 • Management and Administration 183,320,989 3.171,223 186,492,212 785,932 155,419,084 73,812,783 230,017.799 416310,011 00902 • International Cooperation 1,086,849,703 8.862,727 5,334,128 1,101,046,558 14,243,457 15,700,935 29,944,392 1.130,990,949 00903 - Passport Administration 20,000,000 20.000.000 103,560,853 25,259,990 128,820,843 148,820,843 010 • Ministry of Finance 1424,337397 407,374,055 37370,412 1,749,182364 174,702,736 762,514,155 145378,633 1,032,795,529 1,721.404,695 118,004,149 1339,403,844 4.671.386,737 01001 - Management and Administration 164,055,331 44,790,135 24,893,687 233,739,154 150381.630 150,281.630 4,140,000 4.140,000 388,160,784 11 Act 1163 APPROPRIATION (NO. 2) ACT, 2025 FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Fund ng Year Year Total 2026 Currency: Ghana Cedi (GHS) Ven: on 1 •aS MF Funda/ Others GreMi TotalCompensation of • Goods and Senders Capea Total Compensation a! Goods end Service Capex Total P~— Statutory — A8FA Others — Goods and Serek Capex Total 01002 • Economic Policy Management 41.539.105 427,905,080 3,732,975 473,177,960 174.702,736 119.790,561 124,779,278 419/72.574 487/55,500 72000.000 559.555,500 1.452.006.014 0100) • Revenue Mob I sa bon 6.311,755 4,702.970 1,210,040 12.224,765 444.909.954 1.500 000 445.409.054 1.184,859.195 46,004,149 1.230.863,344 1689/99.063 01004 • Expenditure Management 1.010,213.515 8.935,340 7,633,710 1,026,782.565 37,883.165 16.883,399 54,776.564 44.850,000 44,850.030 1,126,409,129 01005 • Public Debt Management 2,218,190 1,039,730 3,257,920 9.643.846 2/10,961 12,054.607 15/12,727 Oil • Ministry of Local Govemment,Chieftaincy and Religious Affaire 3,110,169,099 471,667/94 146,600,000 3,735,436,583 7/35/50 11,661,067 9/58/31 28/04,548 420,338,340 609,159,600 1,029/97/40 4,791,139,071 01101 - Management and Administration 611.950.261 433.870,606 84,201,993 1.130,022,860 7,035,250 9,299,590 7,085,250 23,470.090 1,153/92.950 01102 - Decentralisation 2.152.940,751 21/23,887 4/33,007 2.178.662.645 2.178.662.645 01103 • Local Level Development and Management 90,030,000 3,000,000 2.500.033 95.500,000 779.490 779,490 420,338,340 609,159.600 1.029/97.940 1.125,777/30 01104 - Sanitation Management 3,700,030 3,700.000 3.700,000 01107 • Regional Services 225,278,077 18,973,001 27.000.000 271,251,078 271/51.078 01109 • Spatial Planning and Human Settlement 30,000.000 1/00,000 1,000,000 32,500,000 1.581,937 2,372,931 3,954,963 36,454.968 OHIO - Chieftaincy and Rel'gious Affaire 20.000.000 20,000,000 20,000,000 01111 * Environmental Health and Sanitation 3.800.000 3/00,000 3,800,000 030 - National Media Commission 6/27/63 3,000,000 3,000,000 12/27/6) 12/27/63 03001 • Management and Administration 6.527,863 2,136,500 8.664,363 8.664,363 03002 - Media Regulation and Management 863/00 3,000,000 3/63/00 3,863,500 039 - National Development Planning Commission 9,378,740 10,125,000 5,000,000 24,503,740 24/26,000 24/26,000 48,929,740 03901 - Management and Administration 9,378,740 3,485,000 5,000.000 17,863,740 17,863,740 03902 - National Development Policy Planning. Monitoring and Evaluation 6.640,000 6,640,000 24,426.000 24.426.000 31,066,000 044 • Ghana Revenue Authority 5,276,170/94 5,270,170,394 5,276,170,394 04401 • Revenue Mobilisation 5/76,170/94 5/76,170/94 5/76,170/94 082 • Right to Information Commission 16,337,059 2/20,545 18,757,604 1,655,667 1,655,667 20,413,271 08201 • Management and Administration 16,337,059 1/20/45 17.757,604 1,655,667 1,655,667 19,413/71 08202 - Promotion of Right to Information 1,000,000 1,000,000 1,000,000 02 - Economic 1/99,768/64 1/15/01/18 3,520,570,233 6,636,240,415 1,417/88,205 1,323,199,305 813,801,727 3/54/89,237 729/27/63 1,041,900,000 1,771,227/63 11,961,956,915 012 - Ministry of Food and Agriculture 268,997,117 1,025,686,606 945,000,000 2,239,683,723 21,883,854 10,188,417 32,072,271 365,638,613 400,200,000 765/38,613 3,037,594,607 01201 • Management and Administration 76,905,084 15,200,000 5,000,000 97,105,884 7,025,589 2.048,181 9,073,770 106,179,654 01202 - Food Security and Emergency I Preparedness 1,100,000 45,200,000 46,300,000 525,636 43,564 574,200 46.874,200 | 01205 - Agricultural Land Management — 20,000,000 20,000,000 20,000.000 12 APPROPRIATION(N0.2) ACT, 2025 Act 1163 FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Funding Year. Year Total 2026 Currency: Ghana Cadi (GHSJ Version 1 CoG IGF Funds/Others Denars Grand total Compensation cl e Goods and Services Capes Total Compensation cf Goods and Service Capex Total Statutory AGFA Others Goods and Servic Capsx Total 01207 - Farmer Managed Irrigation 690,000,000 690,000,000 690,000,000 01214 • Crops and Livestock Development 192.091.233 1.003,886.606 184,800,000 1.385.777.839 14,332.629 8,091,672 22,424,301 334,588.613 331,200,000 665.788.613 2,073,990,753 01215 - Agfibus'iicss Development 400.000 400.000 400,000 01216 • Susta nablc management of land env.ronment 100,000 100.030 31.050.000 69.000.000 100,050,000 100.150.000 013 - Ministry of Lands and Natural Resources S1MSU02 280,943,501 15,140,060 807,935363 373,791,655 507,926,413 342,625/158 1^29,343,127 71,277,000 71,277,000 2,103,555,400 01301 • Management and Administration 14,211.749 202.370,676 11,140,060 227,722,485 71.277.C00 71,277,000 293,959,485 01302 - land Administration and Management 154.543,546 154,543.546 120.686,875 204,177,085 324.863,960 479.407,506 01103 • Fo'rst and Wildl fe Development and Manarement 295.059.315 295,059.315 155,697,351 28.156,386 133,853,737 478,913,052 01304 - M neral Resource Development and Management 41.694.064 73,372.434 3,500,000 118,566.498 373.791.656 231,542.187 110,291.587 720,625,430 039.191,928 01305 • Boundary Administration 6.343.128 5.200,391 500,000 12.043,519 12.043419 015 • Ministry of Trode/lgribuslness and Industry 143,460,205 25,173,606 205,003,033 378,633391 69,163,565 267,146,231 79,332,906 415,647,752 50,259,600 50,259,600 844,541,243 01501 • Management and Administration 41.753.765 1.836,538 5.003,033 48.590303 15,261.883 3.934.462 19,196,365 67,786,668 01502 • Trade Deve’opment 3.325,096 2,837,053 200.0C0.033 205,162.164 2.744.476 2,744,476 203,906,640 01503 - Business Development and Promo:.on 27,075.773 400,000 27,475,773 1,029.256 456.825 1.556,081 45,459,600 45,459.600 74.491.454 01504 • Trade and Industry Promotion 35,507,927 35,507327 35,507,927 01505 - Standardisation and Conformity Assessment 36,886,158 100,000 36,985,158 149.531.798 37.382,950 186,914,748 223,900,905 01505 • Industrial Development 3.911,566 20,000.000 23,911,566 69,163.565 98.518,359 37343.649 205,236,033 4,800,000 4,800.003 233,947,649 016 • Ministry of Tourism.Culturo and Creative Arts 118,457,608 57,500.000 3 1.0 30,173 206,937,781 33.276,916 14,863,244 43,140,160 255,127,941 01601 - Management and Administration 18,572,471 11.550,000 31.033,173 61,152,644 253.944 221,047 474.991 61,627.635 01602 - Tourism Product Development 5,866.094 5.806.094 5,850,000 2.370,000 8,220,000 14,025.094 01603 - Tourism Research and Marketing 5,905,543 250,00'3 6,155,543 6.450.003 2.470.000 8,920,000 15,075,543 01604 - Tourism Facilities Monitoring 7,797,992 3 00.003 8,037,992 9,166.335 4359,860 13,526,195 21,624,187 01605 • Culture, Creative Arts and Heritage Management ___ 80,315,503 45.400,000 125,715.508 11.556.637 5,442,337 16,933.974 142.714,482 017 - Ministry of Environment, Science and Tech nd ogy 495,900,671 27,022,745 60,000,000 583,723,416 324,017,459 175,363,046 106,554,122 605,940,427 97324,750 62,100,000 159,924,750 1.349,533,593 01701 - Management and Administration 156,052.047 23,077,920 28,081,593 207.211,560 27.013,748 11.291,845 33.305.593 97.824.750 62,100,000 159,924,750 405.441.902 01702 • Research and Development 317,163.655 1,967,366 29.918.407 349.049.468 33,870,716 15,340.723 54,211,445 403,260,913 01703 - Environmental Protection and Management 20,020.609 1,388,729 1,000.000 22,409,338 324.017.459 103,519,926 79,680,435 512.217,820 534.627,158 017C5 • Biosafety Development 2.664.321 1,388,729 1,000,000 5,053,050 954.456 241,114 1.205,570 6.258.620 018 - Ministry of Energy and Green Transition 17,183,960 48,671,646 2.020.000,000 2,085,855,606 645,510,525 265,512.766 216,736343 1.128,759.639 144,327,300 579,600,000 723,927,300 3,933,542.545 01801 - Management and Administration 14.164.439 30.239.037 19,703.000 64,103.476 71.463.522 47.465,272 25.141.465 144,070,259 3,450.000 55.200.000 53,650.000 266,823.735 13 Act 1163 APPROPRIATION (N0.2) ACT, 2025 FOURTH SCHEDULE (Sccton 1) Summary of Expenditure by Programme, Economic Item and Funding Year. Year Total 2026 Currency: Ghana 06 (GMS) Version 1 GoG MF Fund*/Others Compensation cf c Goods and Services Capes Teal | Compensation cf | Goods and Service Capes Total Statutory I ABFA Others I Goods and Servk r Capes Total • rwMIaoi OIF. 02 • Power Generation, Transmission and D str.buton (Power Management) 1,336.803 12,213,730 2,000,000.000 2.013,550538 6.648.975 6,648,995 13 800.000 179,400.000 193.200.000 2313.399.53) 01E03 Petroleum Development 1.206586 2,413,730 3,620.316 3.620.316 01204 Renewable Energy Development 476,127 3,805,149 300.000 4581.276 7342.646 7,342.645 127.077300 345 000.000 472.077,300 484,001 222 01805 • Energy Sector Regulation 574.047,003 205.055,853 191.594,883 970,697,739 970,697,719 019 • Ministry of Fisheries and Aquaculture 38,916521 50,103,714 244,400,000 333,420,635 51,084,229 43,501,632 94,585,861 428,000.496 01901 • Management and Administration 12,082.307 45,101,214 117500.000 174.683521 32.635.309 26.741.622 59.376,931 234,060,452 01902 • Fisheries Resources Management 15.816534 102,500,000 118.316.834 6,932,919 1.500.000 8,482.919 120,799.753 01903 • Aquaculture Development 8.067,563 5,002500 24.400,000 37.470.063 6.056.000 12.691.791 18.747,791 56.217.859 01904 fisheries Monitoring, Control and Survr i ante 2,080,006 2,080.006 3.800,000 2.163320 5.988,220 8.069.226 01905 • Aquatic An mil Health and Post harvest Management 870,206 870.206 1,610,000 360,000 1.970,000 2.860,206 03 • Infrastructure 324,666,313 123,386,751 5,426,058,750 5574,111314 826,777,785 861,758,692 573,699,020 2362335,497 109,620300 1348,559,460 1,458,179,760 9,594,527,071 021 • Ministry of WorkMiousIng and Water Resources 73,563,177 8544394 861500,000 943,303,171 81,334,677 26333,746 103,218,423 40,620,300 368,759,460 409,379,760 1,460,906354 02101 - Management and Administration 11,605,942 4,044,994 340,000.000 355.850336 2.423330 2,423,330 358,274,266 02102 • Water Resources Management and Sanitation 22,568.563 1.100.000 36.200,000 59,868,563 76,460,119 25,755,883 102316.002 162,084,565 02103 - Human Settlement and Development 20,041,916 2.450,000 181,550.000 204,441,916 2315,812 1.077,863 3,293.675 207,735,591 02104 - Infrastructure Management 19.146,755 650.000 303,350,000 323,146,755 285,416 285,416 40,620,300 368,759,460 409,379,760 732,811,931 022 • Ministry of Roads and Highways 142,637,104 3,693/419 4,301,044,926 4,447,425,449 14,097,586 6,135324 20,232,910 41,400,000 869,400,000 910,800,000 5,378,458,359 02201 • Management and Administration 142,687,104 2.793.419 20.000,000 1G5,480.523 4,694,600 4.894.600 26,400,000 115,150,885 141,550,885 311,926,008 02202 - Road and Bridge Construction 900,000 1,405,004,005 1,405,904,005 10,000,000 684.680,938 694.680,938 2.100,584,944 02203 • Roads Rehabilitation and Maintenance. 2.711.325,865 2,711325,865 9,202.985 6.135.324 15338,310 5,000,000 69368,177 74,568,177 2,801,232,352 02204 - Road Safety and Environment 164,715,055 164.715,055 164,715,055 026 • Ministry of Communlcatlon,Dlglul Technology and Innovations 81,221,438 100,389,203 150,000,000 331.610,641 236,233,476 269560,362 279/412390 785,511,128 27,600,000 110,400,000 138,000,000 1,255,121,769 02601 - Management and Administration 15,867,793 16,155,682 75,800.000 107,823,475 59.630,886 139.138,734 198,769,620 306.593.095 02602 - ICT Capacity Development 60.000.000 40,000,000 100,000,000 100.000.000 02603 - ICT Infra structure.Regulation and Capacity Building 32,843,800 16.963.465 33,200.000 83,007,265 236,238,476 177,425,418 95,276.691 508,940,585 27,600,000 110,400,000 138,000,000 729,947.850 02604 • Meteorological Services 30,947,566 3.231,136 34,178.702 31.034.603 44.996.E65 76,081,473 110,260,175 02605 • Postal and Courier Services 1562,278 4,038,920 1.000,000 6,601.193 1.719.450 1.719,450 8,320,648 043 • Ministry of Transport 27,194,594 11,059,135 113,517524 151,767,553 590539,309 496,416,067 261,317,660 1,348373,036 1.500,040.589 04301 • Management and Administration 13,703,036 7,366,140 43,513.824 64,583,000 5,011,200 5,011,200 69.594300 APPROPRIATION(N0.2) ACT, 2025 Act 1163 FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Funding Year: Year Total 2026 Currency: Ghana Cedi (GHS) Version 1 GoG IGF Funds/Others Doners Grand Total Compensation of e Goods and Services Capex Total Compensation of Goods and Service Capex Total Statutory AGFA Others Goods ond Scrvlc Capex Total 04302 ■ Maritime education 397,391.134 138,164/44 194,196,282 729,751,860 729,751/60 04303 • Railways Transport 3.211,244 3,692,995 70,000,000 76,904,239 4,466,099 866,557 5,332,656 32,236,895 04304 ■ Read Trimport Management 10,280,314 10,280314 149,498,747 301,200,184 48354/19 499,053,750 509/34,054 04307 • Institutional Strengthening and Capacity Bulling 43,649,428 47374,140 17,900,002 109,123370 109,123370 04. Social 40,869,386,543 5311,684,076 1/43/99,900 55,624,570324 1,719396340 6,015327/93 1,537,550,706 9,732,285,144 575,045,772 1,883,531,443 2/58,577,220 67/15/32/88 023 - Ministry of Education 32/53,110/95 1/83,602,750 20,000,000 33,761,713,145 505/73359 1.945,799/99 1/34/16,268 3,685/89,227 108/88,650 1,677/04,000 1,786,192,650 39,233,795,022 02301 • Management and Administration 13,248,152,044 291,198,959 17,000,000 13,556,351.003 229,095 148305/18 14.738,097 163,273,010 13,719,624,013 02302 • Basic Education 8.623,024,602 464,407,124 9,087,431.726 8,350,000 437/04,000 446,154,000 9333,585,726 02303 - Second Cycle Education 3,849.204,994 16,400,000 3.000.000 3,668.604,994 25/80,308 3,807/02 29,287,710 100,038,650 1,240,000,000 1,340,038.650 5,237,931/55 02304 • Non forma! Education 160,781,489 18,660,000 179.441.489 179/41.439 02305 • Inclusive and Special Education 2.853,909 50,000,000 52.853,909 52,853,909 02306 • Tcrtiaty Education 6,469,093,356 547,936,667 7,017,030,023 505.644,464 1,772,013,273 1,215,670,769 3/93,328,506 10,510/58,530 024 • Ministry of labourjobs and Employment 02/25/00 35,629,751 15,000,000 132,955,159 3,283,250 1,063,654 9,351/04 142/07,063 02401 ■ Management and Administration 13,941,458 18,017,945 11,000,000 42,959,403 42,959/03 02402 • Job Creation and Development 19,888,719 4,496,428 1,000,000 25.385,147 502,350 502,350 25,887,497 02403 • Si Is Development 4,201/79 437/83 4.638.762 4.690385 827,715 5318,100 10.156/62 02404 - Labour Administration 44,293,852 12.677,995 3,033.030 59,971.847 3.090,515 240,939 3/31,454 63/03/02 025 • Ministry of Sports ond Recreation 40,121/43 265357,200 270,000,003 575,679,043 4,745,370 4,745,370 580,424,413 02501 • Management and Administration 10.707,491 250.267.604 13350.000 274,325.095 274,325,095 02503 • Sports Development Events 29,414,352 10,667,160 251350,000 291.631312 4.745,370 4,745,370 2SG.376.882 02504 • Recreation Promotion 4.622.436 5,100.000 9,722.436 9,722,436 027 • National Commission for Civic Education 136,943/30 5,636,649 2,000,000 144,580/79 144,580,479 02701 ■ Management and Administration 48,703,505 2,118.800 2,000,000 52.822.305 52,822/05 02702 - Gv c Education 88,240/25 3,517.849 91,753.174 91,758,174 029 - Ministry of Health 15,015,241,123 177,632,543 1,090372,900 16/83,146,566 1,213,522,931 4,041,065,156 755375,784 6,009/63,920 306,163,122 205,727,448 511/30,570 22/04,901/56 02901 - Management and Administration 1.965,130,110 155,306.741 253,272,900 2,473,709,751 13,654,733 117,208.556 41,105.474 171,968,763 32,000,000 173,727,448 205,727.448 2,851.405.967 02902 • Health Service Del very 12,048,479,178 20,160.489 697,000.003 12,765,639,667 896,145,490 2.989,999,503 363/74/27 4,250,019,525 274,163,122 32,000,000 306,163,122 17/21,822/14 02903 • Tertiary and Specialised Services 695,952,177 695,952.177 56,739,558 253.718.777 39,523,030 349,981,365 1.045/33,542 02904 -Human Resource Development and Management 193,424,789 1.200,000 43,030,003 234.624,789 131,113,916 403,694.297 195,745,776 736353,990 971.178.779 1 02905 • Health Sector Regulation 112,254,869 965,313 113,220,182 115.369,278 271,444.017 114,026,977 501.340,272 614/60.454 15 Act 1163 APPROPRIATION (NO. 2) ACT, 2025 FOURTH SCHEDULE (Sector! 1) Summary of Expenditure by Programme, Economic Item and Funding Year Year Total 2026 Currency: Ghana Cedi (GHS) Venion 1 GoG IGF 1_____ Funds 1 __________Donnes , Grand fed*1 Compensation cf c Goods and Senders Capea Total r Ccmpsnsa'dsn cf ! Goods and Sendee Copet Total Statutory ASIA Others l.wxli • *d L^ryU Capra — ~ - 032 • Ministry of Gender, Children and Social Protection 120,291,352 3/50/75/55 11.600,000 3,182,765307 1,062/59 1,062/59 7//74.OOO -- —* 77,60x000 1,261/21,663 a a int CAW 0 3201 - Management and Administrators 27,964,413 4.823,095 10.000.000 42 787.508 1694.000 1/34.000 C32O2 • Gender tqua’ity and Womens Development___________________________ 0320) • Ch !d Rights Promotion, Protection 7,554.430 857.430 8,411,860 500.000 500.000 8,911.853 9,168.462 857,430 10.025,892 200.000 200.000 3.000,000 3,000.000 13.225 692 rSBSJ Mt¥*1^'1 Ctl 03204 • Socia' Development 75.604,047 3.042.337.499 1.600.000 3.119,541/47 862.859 862.859 71/00,000 71/00.000 3.191.704/06 03205 - Domestic Violence and Human Traff ck*nf 2,000/00 2.000.000 1.200.000 1,200,000 3,200,003 041 • National Labour Commission 11,271,942 12.749,728 2,627,000 26,643,670 26,648.670 04101 • Management and Administration 3,058,573 7,059,675 2/27,000 12.745 248 12,745,248 04102 • labour D spute Rcsdution 8.213,369 5,690.053 13/03.422 13.901/22 084 • Ministry of Youth Development and empowerment 1,110,080,655 375,000,000 32,000,000 1,517/30/55 14,371/64 7,000,000 2X371/64 82/00,000 82/00,000 1,621/52,519 0S401 ■ Management and Administration 10,149.475 32.000,000 2.000,000 44.149,475 55,200,000 55.200.000 99.349,475 08402 • Youth Development and Empowerment 15,943.319 181.000.000 20/00/00 216.943,319 10,230 10.230 216.953,549 03403 • Job Creation and Promotion 1,093,987.861 162,000,000 10.000.000 1.255.987.861 14,361.634 7.000.000 21/6X634 27,600.000 27.600.000 1/04,949/95 05 • Public Safety 2X475/61/97 3,018,871,516 3,784,211,938 28,270,544,751 64/12/33 570,614,713 269/25/72 904/53,419 29,182,798,170 033 - Office of the Attorney-General and Ministry of Justice 294,576,879 65,000,000 20.000,000 379,576,879 22/69,150 17X631/17 103/73,090 297,624,057 677/00,936 03301 • Management and Administration 13,37X250 17,600,000 7,100,000 38.07X250 38,071,250 03302 • Law Administration 189,141,264 30,300,000 8/76,000 228,417,264 126,792.767 80.903,790 207.696.557 436,113,821 03303 • Management of Economic and Organised Crime 83,179.031 15,675,000 2,724,000 101,578,031 101.578,031 03304 • Legal Education 8,885/34 1.425,000 1,200,000 11,510334 22,369,150 44.889,050 22/69/00 89.927/00 101/37,833 034 • Ministry of Defence 6,564,367,599 831,740,309 3,332,000,000 10,728,115,908 44/25,753 44/25,753 10,772,441,661 03401 • Management and Administration 9,507,668 36,724.831 46,232,499 46.232,499 03402* Ghana Armed Forces 6,554,859.931 769,566,194 3.332,000,000 10,656,426,125 44,325.753 44,325,753 10,700,751,878 03403 • Armed Forces Capacity Building 25,457,285 25,457,285 25,457,285 035 • Commission on Human Rights and Administrative Justice 75,085,793 8,682,759 15,987,096 99,755,648 99,755,648 03501 • Management and Administration 75,085,793 7,194.887 15,987,096 98,267,776 98,267,776 03502 • Promote and Protect Fundamental Human Rights 328,900 328,900 328,900 03503 - Administrative Justice 275,678 275,678 ■ 1 275,678 03504 • Anti Corruption 883,294 883,294 883,294 036 • Judiciary and Judicial Service 778,044/51 155,018,329 120,000,000 1,053,063,287 15,167,271 18,763,652 11,137,690 45,073,613 ———————■ 1,098,136,900 03601 - Management and Administration 778,044.958 155,018,329 58,040,257 991.103,544 15,167,271 18,768,652 11,137,690 45,073,613 1,036,177,157 16 APPROPRIATION(N0.2) ACT, 2025 Act 1163 Year. Year Total 2026 Currency: Ghana Cedi (GHS) Venion 1 FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Funding GcG IGF Funds/Others Donor* Grand Total Compensation of e Goods and Services Capex total Compensation of Goods and Service Capex Total Statutory ADFA Others Goods and Scrvic Capex Total 0)602 ■ Count Administration 61,959,743 61,959,743 61,959,743 037 • Ministry of the Interior 11,207,320,989 641,505,218 211,125,170 12,059,951,377 26,876,412 335,735,096 154,515,092 517,126,600 12,577,077,977 03701 - Management and Administration 2,228.055.956 97,505,217 157,000,000 2,482.561.173 14,873,003 15,466,672 30,339,680 2,512,900,854 03702 - Confl ct and Disaster Management 23,472.927 30,000,000 3,000,000 55,472.927 56,472,927 03703 • Crime Management 7,533,6253 43 192,000,000 29,000,000 7,754.625343 28,765,299 7389.597 36,154,696 7,790,780,239 03704 • M (ration and Refugee Management_______________ 1,422.166,764 22,000.000 1.000.000 1.445,166,764 152.746.674 131.430.573 284,177,247 1.729344,011 03705 - Gaming Regulation 26476,412 29,957.784 228,250 57,062,446 57.062,446 03706 • National Security and Safety Management 300,000,001 21,125,170 321,125,170 109392.331 109,392,331 430.517,501 Oil- National Security Council 2,441,977,235 1,250,000,000 59,755,853 3,751,733,083 3,751,733,088 03601 ■ Management and Administration 564.877,864 564,877,864 564,877,864 02802 • Security Advisory Services 427,318,514 1.017,443,087 16,585,285 1,461,346.886 1,461,346,886 03803 • National Security and Safety Management 1,449.780,857 232,556,913 43,170.568 1,725,508,338 1,725,508,338 078 - Office of the Special Prosecutor 78,026,107 60,910,351 20,000,000 158,936,458 158336,458 07S01 • Management and Administration 78,026,107 5,500,000 83,526,107 63,526,107 07S02 ■ Anti-Corruption Management 55,410,351 20,000,000 75.410351 75,410.351 081 • Legal Aid Commission 36,061,737 6,006,550 5,343,319 47,412,106 103,395 103395 47,515,501 0S101 • Management and Administration 22314,398 2,402,620 5,343.819 30,060337 103,395 103.395 30,164,232 03102 • Legal A d Services 13,747,339 3,603,930 17,351,269 17,351,269 09 • Multi Sectoral 1,383,023,991 4,013,320,996 16,007/109,162 21,404,154,149 7,363,300,726 7,297,259,739 3,454,636302 3,454,636,802 39,524351,416 069 • General Government Services 1,383,023,991 3,327,784,140 15,872/109,162 20,583,617,293 7,368,300,726 7,297,259,739 3,454,636,802 3,454,636,802 38,703,814,560 06901 • General Government Service 1.383,023,991 3,257.784,140 15.872,809,162 20,513.617,293 7,368,300.726 7.297.259,739 3,454,636,802 3,454,636,802 38,633,814,560 07001 - Other Government Obligations 70.000.000 70,000.000 70,000,000 072 • Subscriptions 453/114,788 458,914,788 458,914,788 06901 • General Government Service 458,914.768 458,914,763 458.914,788 074 • Contingency 226,622,063 135,000,000 361,622/163 361,622,068 07001 • Other Government Obligations 226,622,068 135.000.C00 361,622.068 361,622.058 99 - Other Government Obligations 9,333,984,807 135,791,612,960 145,130,597,767 120,127420 120,127,820 32,561,597,881 384,065,302 178,196389.77° 050 • Debt Management 82,5^3,833,293 82,533,833,293 82,533,833,293 07001 - Other Government Obligations 82,533.833,293 82,533,833,293 82,533,833,293 0S2-DACF 8,385,641,598 384,066,302 ————— ■ ■ 1 8,769,707,900 Act 1163 APPROPRIA TION (N0.2) A CT, 2025 t* ABFA 6wod« and SotvhStatutoryTot>!Cai nye mat taw oltotalboodi rd S»nr <r iompor »attow of • 384 066.3028,335. 641.598 8.70.707.900 07001 • Other Government Obligations 9,872315,805 053 • GET fund 9372.325.80S 9,037385362 9,157,523,182123.127320120327320 9.037395362 9.157,523,182120.127.820120,127.820 05401 • Management and Administration 3,647,659.279 3,647,659379 055 • Pensions .1.647,659.279 3.647,659.2793,647,659,27907001 • Other Government Obligations 1,139,893,525 1,139393,5251,139,893,525 056 • Gratuities 1.139.893.525 1,139,893,525 1.139.893,52507001 • Other Government Obligations 4,551,432,002 4351332.0024,551332302057 • Social Security 4,551,432.002 4,551.432.002 4,551,432.00207001 - Other Government Obligations 29,827,345,487 29327345/48729327345,487 059 • Arrears 29.827345,487 29.827345,48729327345,48707001 - Other Government Obligations 50,000,000 50,000,00050,000,000062 - Lifeline consumers of electricity 50.000,000 50,003,00050,000,00007001 • Other Government Obligations 33,803,036 33303,03633303,036 064 - Petroleum Related Fund 33,803,03633,803,03633,803,036 2,626,603,4602,626,603,4602,626,603,460 2,626,603,4602.626.603,4602,626.603,460 3,006386,275 3,006,886,275 066 ■ Road Maintenance Trust Fund 3,006,886,275 3,006,886,275 06601 - Management and Administration 20.720.027.68520,720,027,68520,720,027,685 075 • Other Earmarked Funds 1,007,336,85306901 • General Government Service 19.712,690,832 19,712.690.83219,712.690,83207001 • Other Government Obligations 2,259,343,841 2,259,348,841085 • Ghana Medical Trust Fund 2,259,348.841 2,259,348,84105401 - Management and Administration 7,681,326,04139,929,898,60718,180,717,6133,939,967398 7,034,799,17210,003,728,1014,232322,213 5,001,154,657279,277,742,99030327/479,984 12,035,953,829157,690312,14690,759350360 357,105,639,080Grand Total FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Funding 07001 - Other Government Obligations 054 • National Health Insurance Authority 07001 • Other Government Obligations 065 • Transfer to Ghana National Petroleum Co ration 07001 • Other Government Obligations I /<**»*« 9372,325,805 9372325.805 3,647,659379 Year. Year Total 2026 Currency: Ghana Cedi (GH5) Version 1 18 APPROPRIATION(N0.2)ACT, 2025 Act 1163 Date of Gazette notification: 24th December, 2025. 19 PRINTED BY GHANA PUBLISHING COMPANY LTD. ASSEMBLY PRESS, ACCRA. GPCL/A071/450/01/2026 Website:www.ghanapublishing.com Emaikinfo'aghanapublishing.com Tel: +233 0+302-664338/9 Website:www.ghanapublishing.com aghanapublishing.com