Appropriation Act, 2006 (Act 725)

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 (¢54,315,900,000,000.00) 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.

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 (¢2,233,924,280,000.00) 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 (¢2,210,900,000,000.00) of HIPC allocation, being a part of the expenditure 3 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 (¢1,598,700,000,000.00) 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 (¢54,315,900,000,000.00) 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Section 6—Repeal The Appropriation (No.2) Act, 2005 (Act 695) is hereby repealed.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 4 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 (¢) 54,315,900,000,000 5 14,818,100,000,000 3,392,300,000,000 2,249,400,000,000 1,142,900,000,000 2,505,200,000,000 1,626,700,000,000 4,374,700,000,000 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 8,966,300,000,000 126,200,000,000 562,000,000,000 165,000,000,000 397,000,000,000 116,200,000,000 5,919,700,000,000 2,233,900,000,000 190,500,000,000 100,000,000,000 6 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) of ¢2,233.9 billion and tax exemptions of ¢3,395.2 billion. Sub Total Information & National Orientation 195,590.40 194,772.40 818.00 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 7 Criminal Investigations Department 5,015.20 5,015.20 Ghana Immigration Service 50,000.00 10,000.00 40,000.00 Ghana National Fire Service 692.90 692.90 Ghana Police Service (Administration) 70.00 70.00 Ghana Prisons Service 2,646.00 1,587.60 1,058.40 Interior Headquarters 4,000.00 4,000.00 MTTU 3,019.93 754.98 2,264.95 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 8 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 - 9 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 10 National Vocational Training Institute (N.V.T.I) 8,484.00 8,484.00 0 Opportunities Industrialization Centre (OIC) 482.18 482.00 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 318,043.40 183,272.00 134,771.40 Geological Survey Department 300.00 300.00 Land Title Registry 7,000.00 7,000.00 Land Valuation Board 5,271.30 5,271.30 Lands Commission Secretariat 58,261.30 8,615.50 49,646.40 Minerals Commission 16,029.20 16.029.20 Mines Department 3,345.90 3,345.90 Office of the Administrator of Stool Lands 10,375.00 10,375.00 Survey Department 6,027.35 6,027.35 11 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 12 Health Food and Drugs Board 34,713.72 34,713.72 Health Centres 485,184,28 485,184.28 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 13 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 14 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 15 Ministry of Food and Agriculture 178,333 10,307 5,441 144,172 338,253 375 1,190 2,565 689 4,819 0 0 174,000 0 0 0 206,694 482,284 688,978 1,206,050 Ministry of Lands Forestry and Mines 84,060 13,086 7,565 24,752 129,464 61,313 38,199 85,793 36,333 221,638 0 0 90,000 0 0 0 111,806 167,710 279,515 720,617 Ministry of Energy 8,918 5,017 2,014 35,875 51,824 0 0 0 0 0 0 0 350,000 0 0 0 0 524,665 524,665 926,489 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 6,211 7,601 3,191 23,262 40,265 0 259 1,208 691 2,158 0 0 10,000 0 0 0 0 0 0 52,423 Ministry of Fisheries 373 3,599 3,276 8,721 15,969 0 800 2,560 12,640 16,000 0 0 0 0 0 0 3,210 7,490 10,700 42,670 Ministry of Water Resources, Works and Housing 55,043 14,979 5,688 95,402 171,112 726 360 3,820 721 5,627 0 0 160,000 0 0 0 306,566 1,226,263 1,532,829 1,869,568 Ministry of Transportation 85,780 23,743 10,488 890,174 1,010,185 0 3,225 773 0 3,998 0 0 25,000 0 0 0 169,960 1,529,644 1,699,604 2,738,787 Ministry of Communications 29,520 8,956 4,046 22811 65,333 0 250 350 256 856 0 0 20,000 0 0 0 50,617 75,926 126,543 212,732 Ministry of Harbours and Railways 673 4,803 2,483 21,524 29,483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,483 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 0 0 240,000 0 0 0 757,416 496,850 1,254,266 13,746,605 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 16 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 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 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 17 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 10,240 Electoral Commission 22,080 9,482 4,181 6,037 41,780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41,780 Office of Parliament 71,093 51,483 51,040 45,537 219,153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219,153 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 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 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 Ministry for Public Sector Reforms 1,083 3,922 2,270 5,735 13,009 0 0 0 0 0 0 0 0 0 0 0 18,864 0 18,864 31,873 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 Ministry of Justice 22,717 26,641 5,440 68,067 122,866 0 2,760 2,031 2,559 7,350 0 0 10,000 0 0 0 0 0 0 140,215 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 Judicial Service 90,612 77,077 8,969 31,799 208,457 0 2,155 2,357 2,222 6,734 0 0 0 0 0 0 0 0 0 215,191 Commission on Human Rights & Administrative Justice 22,438 10,681 1,296 1,991 36,405 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 366,910 18 Multi Functional 632,869 599,498 167,251 325,762 1,725,380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,725,380 Utility 0 318,600 0 0 318,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 318,600 Revenue Agencies 463,100 141,542 64,145 144,820 813,607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 813,607 Subscription Payments 0 53,100 0 0 53,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53,100 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 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 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 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 MIDA 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 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 GET ROAD HIPC P.E. Admin ServiceInvestment Total Donor Grand Total Ministry of Food and Agriculture 178,333 10,307 5,441 144,172 338,253 375 1,190 2,565 689 4,819 0 0 174,000 0 0 0 206,694 482,284 688,978 1,206,050 Headquarters 33,902 4,995 2,376 27,556 68,230 375 725 1,425 383 2,907 0 0 174,000 0 0 0 35,422 250,203 285,625 530,763 19 Administration and Finance 1,995 631 374 7,976 10,976 0 0 0 0 0 0 0 174,000 0 0 0 8,012 92,247 100,259 285,235 Planning, Budgeting, Coordination, Monitoring and 1,776 382 146 2,273 4,577 0 0 0 0 0 0 0 0 0 0 0 3,383 10,330 13,713 18,290 Human Resource Development & Management Unit 7,932 1,104 557 1,664 11,257 0 0 0 0 0 0 0 0 0 0 00 11,554 8,728 20,283 31,540 Budget Division 0 236 216 2,256 2,707 0 0 0 0 0 0 0 0 0 0 0 3,463 224 3,687 6,394 Office of the Minister 0 305 114 1,835 2,254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,254 Statistics Research and Information Unit 635 236 50 1,784 2,705 0 0 0 0 0 0 0 0 0 0 0 1,609 0 1,609 4,313 Irrigation Development Authority 10,994 665 154 9,132 20,945 0 0 0 0 0 0 0 0 0 0 0 5,611 93,739 99,350 120,295 ICOUR 5,901 86 534 0 6,520 300 539 1,026 276 2,141 0 0 0 0 0 0 0 42,217 42,217 50,878 Office of the Chief Director 0 322 87 0 409 0 0 0 0 0 0 0 0 0 0 0 235 876 1,111 1,520 Grains & Legumes Development Board 3,569 166 82 541 4,358 75 185 399 107 766 0 0 0 0 0 0 1,457 1,842 3,299 8,423 Ghana's Permanent Rep. In Rome 978 166 0 0 1,144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,144 Ghana Veterinary Council 123 97 62 97 378 0 0 0 0 0 0 0 0 0 0 0 99 0 99 477 Technical Directorates 8,066 1,330 772 56,440 66,608 0 465 1,140 306 1,912 0 0 0 0 0 0 72,112 67,254 139,387 207,886 Crop Services Dept. 1,047 236 134 24,513 25,930 0 0 0 0 0 0 0 0 0 0 0 37,086 31,046 68,132 94,000 20 Animal Production Dept. 775 193 115 20,180 21,263 0 93 200 54 346 0 0 0 0 0 0 2,560 3,860 6,420 28,029 Agric. Extention Services Dept. 1,400 193 115 1,915 3,623 0 0 0 0 0 0 0 0 0 0 0 22,011 3,439 25,450 29,074 Agric. Engineering Services Dept. 1,300 225 140 3,958 5,622 0 0 0 0 0 0 0 0 0 0 0 1,330 9,201 10,531 16,153 Plant Protection & Regulatory Services (PPRS) 1,268 220 157 787 2,432 0 139 257 69 464 0 0 0 0 0 0 2,329 3,841 6,170 9,067 Veterinary Services Dept. (Central Administration) 1,833 105 15 3,757 5,709 0 234 684 184 1,102 0 0 0 0 0 0 5,518 13,815 19,333 26,145 Women in Agric. Development Dept (WIADD) 443 158 96 1,330 2,027 0 0 0 0 0 0 0 0 0 0 0 1,277 2,052 3,329 5,357 G. Accra Regional Agric Dev. Unit 10,753 257 146 2,284 13,441 0 0 0 0 0 0 0 0 0 0 0 3,512 8,923 12,435 25,876 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 0 0 0 0 208 50 257 1,453 Ga West 1,076 28 9 34 1,147 0 0 0 0 0 0 0 0 0 0 0 160 264 425 1,572 Dangme West 1,450 34 18 768 2,271 0 0 0 0 0 0 0 0 0 0 0 216 552 768 3,039 Dangme East 878 30 19 0 927 0 0 0 0 0 0 0 0 0 0 0 223 0 223 1,151 Tema District 1,204 31 19 635 1,890 0 0 0 0 0 0 0 0 0 0 0 224 353 577 2,466 Ga East 673 15 13 340 1,041 0 0 0 0 0 0 0 0 0 0 0 122 407 529 1,570 21 Volta Regional Agric Dev. Unit. 15,337 491 0 633 16,461 0 0 0 0 0 0 0 0 0 0 0 4,543 20,063 24,606 41,067 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 34 0 0 1,166 0 0 0 0 0 0 0 0 0 0 0 261 1,516 1,777 2,943 Kpandu District 973 39 0 0 1,012 0 0 0 0 0 0 0 0 0 0 0 296 1,532 1,828 2,840 Hohoe District 1,156 26 0 0 1,182 0 0 0 0 0 0 0 0 0 0 0 183 1,397 1,580 2,763 Jasikan District 1,314 34 0 0 1,347 0 0 0 0 0 0 0 0 0 0 0 250 1,515 1,764 3,112 Kadjebi District 646 31 0 0 678 0 0 0 0 0 0 0 0 0 0 0 243 1,400 1,644 2,321 Nkwanta District 1,128 25 0 0 1,153 0 0 0 0 0 0 0 0 0 0 0 355 1,088 1,444 2,597 Krachi West 616 31 0 0 647 0 0 0 0 0 0 0 0 0 0 0 193 1,400 1,593 2,240 Denu District 1,377 32 0 0 1,409 0 0 0 0 0 0 0 0 0 0 0 318 1,629 1,947 3,356 Akatsi District 664 30 0 0 694 0 0 0 0 0 0 0 0 0 0 0 572 1,321 1,892 2,586 Sogakope District 829 30 0 128 988 0 0 0 0 0 0 0 0 0 0 0 209 1,025 1,234 2,222 Adidome District 1,111 34 0 0 1,145 0 0 0 0 0 0 0 0 0 0 0 265 1,512 1,777 2,923 Keta District 602 25 0 0 627 0 0 0 0 0 0 0 0 0 0 0 174 1,164 1,338 1,966 Adaklu-Anyibe-New 541 19 0 0 560 0 0 0 0 0 0 0 0 0 0 0 486 2,205 2,691 3,251 Krachi East-New 368 13 0 0 380 0 0 0 0 0 0 0 0 0 0 0 87 571 658 1,038 22 South Dayi-New 541 15 0 0 556 0 0 0 0 0 0 0 0 0 0 0 111 685 796 1,352 Eastern Regional Agric Dev Unit 15,013 552 287 9,773 25,625 0 0 0 0 0 0 0 0 0 0 0 60,703 46,368 107,071 132,696 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 23 827 1,799 0 0 0 0 0 0 0 0 0 0 0 257 466 723 2,522 Akwapim South 1,023 33 18 677 1,751 0 0 0 0 0 0 0 0 0 0 0 208 504 712 2,462 Akwapim North 877 33 9 633 1,552 0 0 0 0 0 0 0 0 0 0 0 112 397 508 2,061 Yilo Krobo 888 18 10 397 1,311 0 0 0 0 0 0 0 0 0 0 0 112 303 415 1,726 Manya Krobo 857 28 19 623 1,528 0 0 0 0 0 0 0 0 0 0 0 192 581 773 2,300 East Akim 1,131 30 14 680 1,855 0 0 0 0 0 0 0 0 0 0 0 190 519 709 2,564 West Akim 964 39 23 647 1,673 0 0 0 0 0 0 0 0 0 0 0 163 695 858 2,531 Kwahu South 1,132 20 11 453 1,617 0 0 0 0 0 0 0 0 0 0 0 138 346 484 2,101 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 25 703 1,638 0 0 0 0 0 0 0 0 0 0 0 287 778 1,066 2,703 Birim North 930 34 20 691 1,676 0 0 0 0 0 0 0 0 0 0 0 234 442 677 2,352 Fanteakwa 804 34 21 691 1,551 0 0 0 0 0 0 0 0 0 0 0 228 648 876 2,427 Kwabibirem 714 30 0 602 1,346 0 0 0 0 0 0 0 0 0 0 0 192 518 710 2,056 23 Asuogyaman 855 30 17 551 1,453 0 0 0 0 0 0 0 0 0 0 0 192 0 192 1,645 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 4,093 14,839 0 0 0 0 0 0 0 0 0 0 0 5,569 8,343 13,911 28,751 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 710 23 25 578 1,336 0 0 0 0 0 0 0 0 0 0 0 542 1,041 1,583 2,919 A/Swedru 709 32 19 361 1,120 0 0 0 0 0 0 0 0 0 0 0 486 1,563 2,049 3,169 B/Asikuma 662 31 20 317 1,031 0 0 0 0 0 0 0 0 0 0 0 369 171 540 1,571 Assin North-A/Foso 627 30 16 317 989 0 0 0 0 0 0 0 0 0 0 0 420 502 921 1,911 Ajumako 699 23 12 230 964 0 0 0 0 0 0 0 0 0 0 0 315 376 691 1,655 Apam 627 23 16 0 667 0 0 0 0 0 0 0 0 0 0 0 314 0 314 981 Winneba 960 33 17 300 1,309 0 0 0 0 0 0 0 0 0 0 0 461 584 1,045 2,354 Saltpond 690 30 17 263 1,000 0 0 0 0 0 0 0 0 0 0 0 489 436 925 1,925 Elmina 699 20 11 32 762 0 0 0 0 0 0 0 0 0 0 0 275 0 275 1,038 T/Praso 800 31 20 320 1,171 0 0 0 0 0 0 0 0 0 0 0 481 416 898 2,069 A/Dunkwa 829 35 21 126 1,011 0 0 0 0 0 0 0 0 0 0 0 233 36 269 1,280 24 U/Denkyira 570 33 19 349 970 0 0 0 0 0 0 0 0 0 0 0 489 605 1,094 2,064 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 0 0 0 0 0 0 0 5,500 6,449 11,949 28,143 Western Regional Directorate 1,518 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 15 19 158 1,137 0 0 0 0 0 0 0 0 0 0 0 211 266 477 1,614 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 Bibiani 945 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 25 Bia-New 499 30 16 301 846 0 0 0 0 0 0 0 0 0 0 0 418 393 811 1,657 B-Ahafo Regional Agric Dev. Unit 16,053 772 344 5,457 22,626 0 0 0 0 0 0 0 0 0 0 0 5,224 24,618 29,842 52,468 Brong Ahafo Regional Directorate 1,748 114 45 198 2,105 0 0 0 0 0 0 0 0 0 0 0 554 1,353 1,907 4,012 Asutifi 495 39 10 0 543 0 0 0 0 0 0 0 0 0 0 0 219 165 384 928 Asunafo North 831 34 30 886 1,781 0 0 0 0 0 0 0 0 0 0 0 230 212 443 2,224 Atebubu 1,489 139 13 538 2,180 0 0 0 0 0 0 0 0 0 0 0 147 354 501 2,681 Berekum 887 30 23 560 1,501 0 0 0 0 0 0 0 0 0 0 0 185 53 237 1,738 Dormaa 1,267 34 29 0 1,330 0 0 0 0 0 0 0 0 0 0 0 240 4,039 4,279 5,609 Jaman South 774 26 0 0 800 0 0 0 0 0 0 0 0 0 0 0 319 182 502 1,301 Kintampo North 1,647 26 8 0 1,681 0 0 0 0 0 0 0 0 0 0 0 992 537 1,530 3,210 Nkoranza 1,212 30 9 0 1,251 0 0 0 0 0 0 0 0 0 0 0 203 0 203 1,454 Sene 432 26 16 524 998 0 0 0 0 0 0 0 0 0 0 0 170 0 170 1,168 Sunyani 850 41 33 0 924 0 0 0 0 0 0 0 0 0 0 0 623 472 1,095 2,018 Tano South 670 30 16 0 717 0 0 0 0 0 0 0 0 0 0 0 132 0 132 849 Techiman 1,288 37 11 1,403 2,740 0 0 0 0 0 0 0 0 0 0 0 249 10,615 10,865 13,604 Wenchi 1,418 36 16 493 1,963 0 0 0 0 0 0 0 0 0 0 0 190 1,124 1,314 3,277 26 Asunafo South-New 235 22 23 235 515 0 0 0 0 0 0 0 0 0 0 0 128 703 831 1,347 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. Unit 22,573 740 404 5,964 29,682 0 0 0 0 0 0 0 0 0 0 0 4,864 8,914 13,778 43,460 Ashanti Regional Directorate 2,433 77 41 491 3,042 0 0 0 0 0 0 0 0 0 0 0 471 1,405 1,876 4,918 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 27 Atwima Nwabiagya 2,533 25 14 491 3,062 0 0 0 0 0 0 0 0 0 0 0 157 95 252 3,314 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-New 0 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. Unit 19.129 448 196 17,215 36,988 0 0 0 0 0 0 0 0 0 0 0 6,386 30,516 36,902 73,891 Northern Regional Directorate 3,477 94 49 13,134 16,753 0 0 0 0 0 0 0 0 0 0 0 569 25,496 26,066 42,819 Tamale1,763 42 24 192 2,022 0 0 0 0 0 0 0 0 0 0 0 270 381 652 2,674 Yendi 615 25 14 554 1,208 0 0 0 0 0 0 0 0 0 0 0 161 218 379 1,587 28 Tolon / Kumbungu 340 26 0 594 960 0 0 0 0 0 0 0 0 0 0 0 166 454 620 1,580 Walewale 705 30 16 0 751 0 0 0 0 0 0 0 0 0 0 0 192 0 192 944 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 22 0 193 1,049 0 0 0 0 0 0 0 0 0 0 0 510 397 906 1,955 Gambaga 2,114 12 0 356 2,483 0 0 0 0 0 0 0 0 0 0 0 91 216 307 2,790 Salaga 973 34 0 728 1,735 0 0 0 0 0 0 0 0 0 0 0 235 531 767 2,502 Zabzugu / Tatale 660 17 10 0 688 0 0 0 0 0 0 0 0 0 0 0 122 273 395 1,083 Saboba / Cheripon 911 25 33 0 969 0 0 0 0 0 0 0 0 0 0 0 151 0 151 1,120 Bole 490 16 9 0 515 0 0 0 0 0 0 0 0 0 0 0 3,251 676 3,927 4,442 Damango 1,192 16 9 322 1,539 0 0 0 0 0 0 0 0 0 0 0 98 254 353 1,891 Gushiegu 537 9 4 0 550 0 0 0 0 0 0 0 0 0 0 0 49 384 433 983 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 7 0 0 7 0 0 0 0 0 0 0 0 0 0 0 48 0 48 55 Karaga New 1,368 9 6 0 1,382 0 0 0 0 0 0 0 0 0 0 0 69 0 69 1,451 Nanumba-South New 730 10 0 214 954 0 0 0 0 0 0 0 0 0 0 0 64 173 237 1,191 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 26,877 29 Upper East Regional Directorate 1,299 53 29 2,717 4,097 0 0 0 0 0 0 0 0 0 0 0 129 4,191 4,320 8,418 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. Unit 5,485 207 245 2,908 8,845 0 0 0 0 0 0 0 0 0 0 0 1,225 4,103 5,328 14,173 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 30 Sisala West New 312 9 7 0 328 0 0 0 0 0 0 0 0 0 0 0 57 0 57 385 Wa-West New 526 11 6 0 543 0 0 0 0 0 0 0 0 0 0 0 71 514 585 1,128 Wa-East New 436 9 3 0 448 0 0 0 0 0 0 0 0 0 0 0 62 399 460 909 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 Lands, Forestry and Mines 84,060 13,086 7,565 24,752 129,464 61,313 38,199 85,793 36,333 221,698 0 0 90,000 0 0 0 111,806 167,710 279,515 720,617 Headquarters 28,325 6,648 3,170 15,320 53,463 0 3,025 3,350 4,000 10,375 0 0 0 0 0 0 63,670 144,408 208,078 271,916 General Administration 2,442 2,400 200 1,000 6,042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,042 Forestry Secretariat 0 150 70 0 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220 Lands Title Registry 1,300 915 100 800 3,115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,115 Land Secretariat 0 150 70 0 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220 Mines Secretariat 0 150 70 0 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220 Internal Audit Unit 340 231 49 0 620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 620 Land Administration Project (LAP) 0 0 1,100 9,000 10,100 0 0 0 0 0 0 0 0 0 0 0 45,670 126,408 172,078 182,178 Land Valuation Board 19,025 1,800 300 800 21,925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,925 31 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 0 0 0 0 0 8,000 10,000 18,000 18,770 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 1,870 3,137 2,732 16,629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,629 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 0 0 0 0 0 0 0 0 0 1,345 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 0 0 0 0 0 43,136 17,302 60,437 259,242 Corporate Headquarters 1,559 0 0 3,600 5,159 1,300 4,154 12,140 8,272 25,866 0 0 0 0 0 0 10,000 5,000 15,000 46,025 Forestry Services Division 19,250 0 0 0 19,250 28,235 10,652 34,214 3,024 76,125 0 0 0 0 0 0 22,386 4,834 27,220 122,594 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 32 Timber Industry Development Division 0 0 0 0 0 4,332 3,563 5,198 1,800 14,893 0 0 0 0 0 0 0 0 0 14,893 Resource Management Support Centre 500 0 0 0 500 661 489 14,388 0 15,538 0 0 0 0 0 0 5,750 468 6,218 22,256 College of Renewable Natural Resources 400 0 0 0 400 701 113 98 0 913 0 0 0 0 0 0 0 0 0 1,313 Wood Industries Training Centre 0 0 0 0 0 0 724 1,416 1,202 3,342 0 0 0 0 0 0 0 0 0 3,342 London Office 0 0 0 0 0 0 510 428 122 1,060 0 0 0 0 0 0 0 0 0 1,060 Lands Commission Secretariat 9,939 1,000 200 700 11,839 700 2,803 1,707 10,853 16,063 0 0 0 0 0 0 0 0 0 27,902 General Administration 9,939 1,000 200 700 11,839 700 2,382 1,707 10,853 15,642 0 0 0 0 0 0 0 0 0 27,481 Regional Administration 0 0 0 0 0 0 421 0 0 421 0 0 0 0 0 0 0 0 0 421 Minerals Commission Secretariat 0 0 0 0 0 7,272 7,867 7,842 3,447 26,429 0 0 90,000 0 0 0 0 0 0 116,429 General Administration 0 0 0 0 0 7,272 7,867 7,842 3,447 26,429 0 0 90,000 0 0 0 0 0 0 116,429 Minerals Commission - Inspectorate Division 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 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 33 Geological Survey Department 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 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 0 0 0 524,665 524,665 926,489 Headquarters 2,703 4,259 1,854 35,559 44,375 0 0 0 0 0 0 0 350,000 0 0 0 0 524,665 524,665 919,040 General Administration and Finance 2,703 1,060 371 642 4,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,775 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 0 0 0 0 0 0 0 406 Planning, Budgeting, Monitoring & Evaluation 0 690 227 161 1,078 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,078 Petroleum 0 689 230 85 1,003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,003 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 0 0 0 0 0 0 1,436 Internal Audit 0 158 0 0 158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158 34 Energy Commission 6,215 758 160 316 7,449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,449 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 General Administration 555 5,396 3,500 10,000 19,451 3,000 1,786 0 22 4,808 0 0 138,000 0 0 0 0 0 0 162,259 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. 0 0 1,000 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 Industrial Development & Investm Div 191 0 742 10,674 11,607 0 0 1,000 0 1,000 0 0 0 0 0 0 0 70,000 70,000 82,607 UNIDO FIELD REPRESENTATIVE 0 50 0 265 315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315 35 Foreign Trade Missions 6,876 2,055 2,500 1,000 12,431 0 200 0 0 200 0 0 0 0 0 0 0 0 0 12,631 Regional Trade Offices 350 1,200 0 0 1,550 0 0 0 0 0 0 0 0 0 0 0 0 0 1,550 Gateway Secretariat 0 0 758 2,500 3,258 0 0 0 0 0 0 0 0 0 0 0 328,107 0 328,107 331,365 Ghana Standard Board 15,537 3,000 1,000 1,000 20,537 6,980 8,675 3,032 553 19,240 0 0 0 0 0 0 0 0 0 39,777 NBSSI 5,747 3,000 2,000 2,000 12,747 0 400 200 476 1,076 0 0 0 0 0 0 0 0 0 13,823 GEPC 4,280 1,600 1,500 1,000 8,380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,380 GRATIS 4,779 1,000 800 1,000 7,579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,579 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 ServiceInvestm 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 1,208 691 2,158 0 0 10,000 0 0 0 0 0 0 52,423 Headquarters 6,211 7,601 3,191 23,262 40,265 0 259 1,208 691 2,158 0 0 10,000 0 0 0 0 0 0 52,423 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 36 Ghana Tourist Board 4,336 4,533 900 8,100 17,869 0 259 1,208 691 2,158 0 0 0 0 0 0 0 0 0 20,027 HOTCATT 720 714 392 4,000 5,826 0 0 0 0 0 0 0 0 0 0 0 0 0 5,826 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 Fisheries 373 3,599 3,276 8,721 15,969 0 800 2,560 12,640 16,000 0 0 0 0 0 0 3,210 7,490 10,700 42,670 Fisheries 373 3,599 3,276 8,721 15,969 0 800 2,560 12,640 16,000 0 0 0 0 0 0 3,210 7,490 10,700 42,670 General Administration 373 1,296 846 6,566 9,081 0 800 2,560 12,640 16,000 0 0 0 0 0 0 0 0 0 25,081 Fisheries Directorate 0 1,497 1,748 1,300 4,544 0 0 0 0 0 0 0 0 0 0 0 3,210 7,490 10,700 15,245 Fisheries Dept.-Research 0 662 528 462 1,652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,652 Fisheries Commission 0 145 154 393 692 0 0 0 0 0 0 0 0 0 0 0 0 0 0 692 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 Water Resources Works and Housing 55,043 14,979 5,688 95,402 171,112 726 360 3,820 721 5,627 0 0 160,000 0 0 0 306,566 1,226,263 1,532,829 1,869,568 Headquarters 29,181 14,081 5,444 88,442 137,148 726 360 977 721 2,784 0 0 160,000 0 0 0 306,566 1,226,263 1,532,829 1,832,760 37 General Administration 1,963 2,466 3,443 49,121 56,993 0 0 0 0 0 0 0 160,000 0 0 0 0 442,676 442,676 659,670 Rent Control 1,253 445 110 877 2,685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,685 Hydrological Services Department 3,129 925 396 3,990 8,440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,440 Ghana Water Company Limited 0 0 119 20,350 20,469 0 0 0 0 0 0 0 0 0 0 0 0 490,000 490,000 510,469 Department of Rural Housing 2,177 941 126 2,039 5,283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,283 Public Servants Housing Loans Scheme Board 408 200 165 4,090 4,863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,863 Technical Services Centre 328 120 0 209 657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 657 Water Resources Commission 1,244 275 182 763 2,463 726 360 977 721 2,784 0 0 0 0 0 0 0 0 0 5,247 Community Water & Sanitation Agency 18,408 8,320 575 6,184 33,487 0 0 0 0 0 0 0 0 0 0 0 306,566 293,587 600,152 633,639 Architects Registeration Council 270 390 328 818 1,807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,807 Public Works Department 25,862 898 244 6,960 33,964 0 0 2,843 0 2,843 0 0 0 0 0 0 0 0 0 36,808 General Administration 25,862 589 244 6,960 33,655 0 0 2,843 0 2,843 0 0 0 0 0 0 0 0 0 36,499 Estates Management 0 250 0 0 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 Stores 0 59 0 0 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59 38 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 Transportation 85,780 23,743 10,488 890,174 1,010,185 0 3,225 773 0 3,998 0 0 25,000 0 0 0 169,960 1,529,644 1,699,604 2,738,787 Headquarters 50,560 14,853 7,400 625,510 698,323 0 3,225 773 0 3,998 0 0 0 0 0 0 169,960 964,764 1,134,724 1,837,045 General Administration 1,530 4,033 1,400 8,500 15,463 0 3,255 773 0 3,998 0 0 0 0 0 0 169,960 9,270 179,230 198,691 Ghana Highway Authority 49,030 10,820 6,000 617,010 682,860 0 0 0 0 0 0 0 0 0 0 0 0 955,494 955,494 1,638,354 Feeder Roads 13,900 2,670 1,657 131,954 150,181 0 0 0 0 0 0 0 25,000 0 0 0 0 404,880 404,880 580,061 Department of Feeder Roads 13,900 2,670 1,657 131,954 150,181 0 0 0 0 0 0 0 25,000 0 0 0 0 404,880 404,880 580,061 Urban Roads 9,970 3,210 601 130,350 144,131 0 0 0 0 0 0 0 0 0 0 0 160,000 160,000 304,131 Department of Urban Roads 9,970 3,210 601 130,350 144,131 0 0 0 0 0 0 0 0 0 0 0 160,000 160,000 304,131 Transport Department 11,350 3,010 830 2,360 17,550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,550 Driver and Vehicle Licensing Authority 9,800 1,960 400 1,780 13,940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,940 Government Technical Training Centre 770 220 80 190 1,260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,260 39 National Road Safety Commission 780 830 350 390 2,350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,350 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 Communications 29,520 8,956 4,046 22,811 65,333 0 250 350 256 856 0 0 20,000 0 0 0 50,617 75,926 126,543 212,732 Headquarters 8,281 5,035 2,436 20,478 36,229 0 0 100 0 100 0 0 20,000 0 0 0 50,617 75,926 126,543 182,872 General Administration 2,474 2,527 1,347 16,228 22,575 0 0 0 0 0 0 0 20,000 0 0 0 50,617 75,926 126,543 169,118 Ghana Information And Communication Technology 519 223 184 850 1,776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,776 Kofi Annan ICT Center of Excellence 4,727 2,035 720 2,550 10,033 0 0 100 0 100 0 0 0 0 0 0 0 0 0 10,133 Postal and Courier Services Regulatory Commission 560 216 185 850 1,811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,811 Internal Audit Unit 0 35 0 0 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 Ghana Meteorological Agency 20,116 1,413 828 1,696 24,054 0 250 250 256 756 0 0 0 0 0 0 0 0 0 24,810 General Administration 20,116 1,413 828 1,696 24,054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,054 Synoptic Meteorological & Forcasting Division 0 0 0 0 0 0 250 250 256 756 0 0 0 0 0 0 0 0 0 756 40 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 0 0 0 0 0 0 5,050 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 Investment Total IGF GET ROAD HIPC P.E. Admin Service Investm Total Donor Grand Total Ministry of Harbours and Railways 673 4,803 2,483 21,524 29,483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,483 Headquarters 673 4,803 2,483 21,524 29,483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,483 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 0 0 0 0 0 0 5,283 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 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 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 41 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 69,233 252,964 708,348 100,713 1,131,258 0 0 45,000 0 0 0 276,937 184,625 461,562 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 0 679 0 0 0 0 0 0 0 45,000 0 0 0 0 0 0 45,679 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 0 0 0 0 0 0 8,920 Human Resource and Development 0 850 6,000 0 6,850 0 0 0 0 0 0 0 0 0 0 0 50,272 0 50,272 57,122 Statistics, Research, Information & Public Relation 0 850 600 0 1,450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,450 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 0 0 0 0 0 0 2,360 Ghana National Commission for UNESCO 364 890 900 200 2,354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,354 WAEC (National) 17,276 2,500 0 0 19,776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19,776 42 Ghana Library Board 10,850 5,200 2,202 3,000 21,252 0 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 0 0 0 0 0 0 0 185,055 Ghana Book Development Council 300 800 1,000 200 2,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,300 WAEC (International) 21,106 4,924 0 0 26,030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26,030 Internal Audit 740 300 300 0 1,340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,340 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 0 0 0 0 108,526 53,425 161,951 1,036,842 GENERAL ADM. & FINANCE 5,100 9,258 3,060 100 17,518 0 204,351 571,765 0 776,115 0 0 0 0 0 0 3,875 10,500 14,375 808,008 HUMAN RESOURCE DEVELOPMENT 9,197 219 318 0 9,733 0 0 0 0 0 0 0 0 0 0 0 2,891 0 2,891 12,625 CURRICULUM, RESEARCH AND DEVELOPMENT 1,215 204 213 0 1,632 0 0 0 0 0 0 0 0 0 0 0 2,672 0 2,672 4,305 INSPECTORATE 1,035 440 213 0 1,687 0 0 0 0 0 0 0 0 0 0 0 1,134 0 1,134 2,822 INTERNAL AUDIT 333 274 292 0 899 0 0 0 0 0 0 0 0 0 0 0 1,343 0 1,343 2,242 SECONDARY EDUCATION 499 11,823 1,694 3,549 17,565 0 0 0 0 0 0 0 0 0 0 0 0 0 12,925 30,490 TECHNICAL/VOCATIONAL EDUCATION 1,443 2,421 236 0 4,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,100 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 43 GESDI 725 439 33 1,500 2,697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,697 GES COUNCIL SECRETARIAT 436 594 1,799 500 3,329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,329 SUPPLY & LOGISTICS 581 241 13,441 0 14,263 0 0 0 0 0 0 0 0 0 0 0 3,456 0 3,456 17,719 BASIC EDUCATION 786 5,005 232 3,779 9,802 0 0 0 0 0 0 0 0 0 0 0 65,741 12,000 77,741 87,544 SPECIAL EDUCATION 857 10,806 212 0 11,875 0 0 0 0 0 0 0 0 0 0 0 0 6,000 6,000 17,875 Regional Services 5,803,923 112,739 27,710 20,900 5,965,273 0 0 0 0 0 0 0 0 0 0 0 98,367 113,200 211,567 6,176,840 CENTRAL ADMINISTRATION 331,145 18,746 3,881 6,000 359,773 0 0 0 0 0 0 0 0 0 0 0 2,000 0 2,000 361,773 PRIMARY 2,867,234 24,106 8,424 0 2,899,765 0 0 0 0 0 0 0 0 0 0 0 84,692 77,200 161,892 3,061,657 JUNIOR SECONDARY SCHOOL 1,439,322 16,286 4,096 0 1,459,704 0 0 0 0 0 0 0 0 0 0 0 8,256 27,000 35,256 1,494,960 SENIOR SECONDARY SCHOOL 538,334 32,162 3,994 12,400 586,890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 586,890 TEACHER EDUCATION 267,041 6,987 2,156 1,200 277,383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277,383 MANAGEMENT AND SUPERVISION 21,803 2,891 529 0 25,224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,224 PRE-SCHOOL 290,981 5,270 1,516 0 297,767 0 0 0 0 0 0 0 0 0 0 0 3,419 9,000 12,419 310,186 TECH/VOCATIONAL 48,062 6,291 3,114 1,300 58,766 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58,766 44 Institutions For The Handicapped 25,707 5,345 953 1,500 39,505 0 0 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 0 0 0 0 2,792 EASTERN REGION 8,071 1,427 278 700 10,476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,476 CENTRAL REGION 1,362 280 55 0 1,697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,697 WESTERN REGION 2,312 517 89 200 3,118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,118 ASHANTI REGION 2,964 499 96 0 3,559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,559 BRONG AHAFO REGION 2,582 510 96 0 3,189 0 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 45 OTHER SUBVENTED BODIES 6,279 1,023 119 0 7,421 0 0 823 0 823 0 0 0 0 0 0 0 0 0 8,245 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 0 0 0 0 0 0 0 0 209,772 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 0 0 0 0 0 0 0 0 0 13,055 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 46 Institute of Industrial Research 4,816 2,600 368 182 7,966 0 0 0 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 0 0 0 0 5,600 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 0 0 0 0 0 0 0 12,127 Ghana Grains Development Project 10,576 2,700 378 0 13,654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,654 Science & Tech Policy Research Inst. 920 984 141 0 2,045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,045 Forestry Research Institute of Ghana 8,684 2,200 347 120 11,351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,351 Plant Genetic Resource Research Institute 3,443 1,400 320 100 5,263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,263 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 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 G.A.E.C. 31,642 14,935 1,900 1,000 49,477 0 0 258 8,602 8,860 0 0 0 0 0 0 320 0 320 58,657 Secretariat 22,242 9,834 811 1,000 33,887 0 0 225 8,602 8,826 0 0 0 0 0 0 309 0 309 43,022 N.N.R.I. 3,900 2,000 449 0 6,349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,349 B.N.A.R.I 3,900 1,939 440 0 6,279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,279 R.P.B 1,600 1,162 200 0 2,962 0 0 34 0 34 0 0 0 0 0 0 11 0 11 3,006 47 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 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 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 0 0 0 0 0 170,404 General Administration 688 1,862 229 1,899 4,678 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 104,678 Policy Planning, Budget, Monitoring & Evaluation 0 0 261 573 834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 834 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 0 0 0 0 0 0 5,033 National Vocational Training Institute 14,858 365 497 833 16,552 63 3,285 2,791 6,940 13,079 0 0 0 0 0 0 0 0 0 29,631 Organisation of African Trade Union Unity 404 46 0 0 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450 Opportunities Industrialization Centre 3,403 133 183 548 4,266 0 0 435 0 435 0 0 0 0 0 0 0 0 0 4,701 Ghana Co-operative Council 471 44 60 245 820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 820 48 Integrated Community Centres for Employable Skill 6,089 221 424 500 7,234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,234 Labour Department 5,833 466 464 1,400 8,163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,163 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 0 0 0 0 0 0 1,927 Field Organisation 3,303 68 97 560 4,027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,027 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 0 0 0 0 0 0 0 9,879 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 0 0 0 0 0 0 0 490 Community Care 0 160 418 0 578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 578 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 0 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140 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 2,838 49 General Administration 1,512 387 297 642 2,838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,838 Dept of Co-operatives 5,749 358 559 1,094 7,759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,759 General Administration 691 147 292 346 1,475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,475 Ghana Co-operative College 340 83 92 400 915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 915 Regional Services 4,718 127 175 348 5,368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,368 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 National Commission for Civic Education 20,507 12,402 2,368 3,594 38,871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,871 NCCE 20,507 12,402 2,368 3,594 38,871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,871 Headquarters 20,507 11,471 1,661 3,594 37,233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,233 Regional Services 0 931 707 0 1,638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,638 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 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 50 Health Headquarters 291,507 24,995 44,591 103,289 464,382 0 0 2,918 0 2,918 0 0 0 0 0 0 0 312,225 312,225 779,525 Office of the Minister 4,179 4,644 27,466 0 36,290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36,290 Office of the Chief Director 5,413 138 105 103,289 108,945 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 0 0 0 0 0 5,731 Office of the Chief Medical Officer 433 73 55 0 562 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 51 National Health Insurance Scheme 81,555 0 0 0 81,555 0 0 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 0 0 0 0 0 0 0 40 Training Institutions 131,239 7,761 5,873 0 144,873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144,873 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 0 0 0 0 0 0 0 16,203 Pharmacy Council 13,261 277 210 0 13,748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,748 Centre for Scientific Research into Plant Medicine 9,064 346 262 0 9,672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,672 Traditional Medicine Practise Council 0 80 60 0 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140 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 2,137 136 103 0 2,377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,377 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 52 St John's Ambulance Brigade 1,078 59 45 0 1,181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,181 Cardio Thoracic Unit 1,195 149 112 0 1,456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,456 Burns and Plastics 0 97 74 0 171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171 Radiotherapy Unit - Korle Bu Teaching Hospital 4,408 130 99 0 4,638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,638 Radiotherapy Unit - Komfo Anokye Teaching Hospital 658 100 76 0 834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 834 Research Units 0 153 116 0 269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269 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 0 316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 316 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 0 0 0 0 0 2,919 Post Graduate College of Physicians and Surgeons 0 650 650 0 1,300 0 0 0 0 0 0 0 0 0 0 0 0 0 1,300 Teaching Hospitals (Tertiary Health Services) 319,653 11,952 6,983 0 338,588 38,815 0 101,925 32,938 173,678 0 0 0 0 0 0 0 0 0 512,266 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 0 0 0 0 0 0 269,390 Komfo Anokye Teaching Hospital 177,171 4,005 2,273 0 123,448 0 0 81,346 10,000 91,346 0 0 0 0 0 0 0 0 0 214,795 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 53 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 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 0 0 0 17,030 Human Resource Development 4,927 1,186 898 0 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 0 0 1,857 Psychiatry Hospitals (Tertiary Health Services) 52,806 5,245 3,969 0 62,020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62,020 54 Accra Mental Hospital 27,546 2,026 1,533 0 31,106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31,106 Pantang Hospital 15,633 1,778 1,346 0 18,756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,756 Ankaful Hospital 9,628 1,440 1,090 0 12,158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,158 Regional Health Services 253,687 11,549 7,815 0 273,052 0 25,703 13,660 0 39,363 0 0 0 0 0 0 0 0 0 312,414 Office of Regional Director 9,088 1,582 1,197 0 11,867 0 540 395 0 935 0 0 0 0 0 0 0 0 0 12,802 Regional Support Services 34,649 1,681 1,272 0 37,602 0 440 193 0 634 0 0 0 0 0 0 0 0 0 38,235 Regional Hospitals 189,832 4,891 2,776 0 197,498 0 23,350 11,401 0 34,751 0 0 0 0 0 0 0 0 0 232,249 Regional Public Health Care Unit 13,887 2,279 1,724 0 17,890 0 785 1,563 0 2,348 0 0 0 0 0 0 0 0 0 20,238 Regional Clinical Care Unit 6,232 1,117 845 0 8,195 0 587 108 0 695 0 0 0 0 0 0 0 0 0 8,890 District Health Services 1,223,786 41,476 31,387 0 1,296,649 0 93,405 42,418 0 135,823 0 0 95,000 0 0 0 468,338 0 468,338 1,995,811 District Health Administration 146,436 11,740 8,884 0 167,060 0 7,182 3,448 0 10,629 0 0 0 0 0 0 157,230 0 157,230 429,919 District Hospitals 396,140 16,578 12,545 0 425,263 0 55,566 23,209 0 78,775 0 0 0 0 0 0 111,108 0 111,108 615,146 Sub-Districts 404,206 11,866 8,979 0 425,051 0 30,657 15,761 0 46,419 0 0 0 0 0 0 200,000 0 200,000 671,470 Christian Health Association of Ghana (CHAG) 277,004 1,293 978 0 279,276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 279,276 55 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 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 Chieftaincy Division 1,594 3,000 1,200 12,656 18,450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,450 General Administration 1,594 3,000 1,200 12,656 18,450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,450 National Commission on Culture 16,241 5,169 1,808 18,939 42,157 0 3,113 1,862 1,694 6,669 0 0 0 0 0 0 5,753 1,438 7,191 56,017 General Administration 1,172 301 808 3,969 6,251 0 0 0 0 0 0 0 0 0 0 0 5,753 0 5,753 12,004 Bureau of Ghana Language 609 61 101 1,080 1,851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,851 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 915 446 34 540 1,936 0 300 23 14 337 0 0 0 0 0 0 0 0 0 2,273 Volta region 679 188 37 900 1,805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,805 Eastern region 687 219 39 1,800 2,744 0 22 0 0 22 0 0 0 0 0 0 0 0 0 2,766 Central region 909 241 37 500 1,687 0 40 0 0 40 0 0 0 0 0 0 0 0 0 1,727 Western region 742 232 40 1,200 2,213 0 34 0 0 34 0 0 0 0 0 0 0 0 0 2,247 Ashanti region 1,759 491 87 1,850 4,187 0 120 0 0 120 0 0 0 0 0 0 0 0 0 4,307 Northern region 661 187 37 0 885 0 14 0 0 14 0 0 0 0 0 0 0 0 0 899 Brong Ahafo region 931 235 38 1,200 2,404 0 40 0 0 40 0 0 0 0 0 0 0 0 0 2,444 56 Upper East region 632 151 31 1,200 2,015 0 6 0 0 6 0 0 0 0 0 0 0 0 0 2,021 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 3,018 1,526 124 2,400 7,068 0 687 498 1,568 2,754 0 0 0 0 0 0 0 0 0 9,822 Ghana Dance Ensemble 452 90 30 0 572 0 120 39 4 163 0 0 0 0 0 0 0 0 0 735 W.E.B. Du Bios Memorial Centre 103 46 19 0 169 0 50 0 0 50 0 0 0 0 0 0 0 0 0 219 Pan African Writers Association 40 21 152 0 212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212 National Theatre 1,065 247 63 600 1,976 0 1,000 1,130 0 2,130 0 0 0 0 0 0 0 1,438 1,438 5,544 Kwame Nkrumah Memorial Park 175 100 19 600 895 0 350 68 68 487 0 0 0 0 0 0 0 0 0 1,382 Folklore Board 77 31 17 0 125 0 92 2 40 134 0 0 0 0 0 0 0 0 0 259 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 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 94,063 57 Headquarters 901 3,213 4,237 5,898 14,249 0 0 0 0 0 0 0 0 0 0 0 12,141 0 12,141 26,390 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. Admin ServiceInvestm Total GoG P.E Admin Service Investm Total IGF GET ROAD HIPC P.E Admin Service Investm Total Donor Grand Total 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 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 Commission Secretariat 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 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 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 58 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 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 National Development Planning Commission 1,565 2,698 8,093 10,358 22,715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,715 National Development Planning Commission 1,565 2,699 8,093 10,358 22,715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,715 NDPC General Administration 1,451 2,639 8,054 10,200 22,344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,344 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. 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 59 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 Towns 0 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 Progr 0 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 71,483 247,551 319,034 322,579 Department of Parks and Gardens 13,761 374 485 1,168 15,788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,788 General Administration 1,153 104 319 1,168 2,743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,743 60 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 2,163 24,131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,131 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 44 38 0 225 0 0 0 0 0 0 0 0 0 0 0 0 0 225 Mass Education Division 11,029 144 52 0 11,225 0 0 0 0 0 0 0 0 0 0 0 0 0 11,225 Technical Services Division 5,277 36 31 0 5,344 0 0 0 0 0 0 0 0 0 0 0 0 0 5,344 Mass Education Institutions 3,941 61 166 0 4,168 0 0 0 0 0 0 0 0 0 0 0 0 0 4,168 Environment 17,157 4,040 3,238 2,370 26,806 0 1,470 5,404 3,725 10,599 0 0 0 0 0 0 10,910 34,683 72,088 General Administration 286 642 1,746 1,370 4,044 0 0 0 0 0 0 0 0 0 0 0 0 0 4,044 T.C.P.D 11,527 913 925 501 13,867 0 0 0 0 0 0 0 0 0 0 0 0 0 13,867 EPA 4,830 911 567 498 6,806 0 1,470 5,404 3,725 10,599 0 0 0 0 0 0 0 0 17,405 REP (11) 514 1,575 0 0 2,089 0 0 0 0 0 0 0 0 0 0 0 23,773 10,910 34,683 36,772 61 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 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 0 0 0 0 0 0 0 0 0 0 90,041 Office of COS & Minister for Presidential Affairs 0 11,900 59,200 14,400 85,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85,500 Vice-President's Secretariat 0 7,650 11,000 3,000 21,650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,650 Cabinet Secretariat 0 1,000 1,875 2,190 5,065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,065 Press Secretariat 0 300 1,000 780 2,080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,080 Micro Finance and Small Loans Centre 3,307 2,142 800 0 6,249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,249 Office of Accountability 471 790 1,533 485 3,279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,279 Policy Co-ordination, Monitoring and Evaluation 0 709 1,000 0 1,709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,709 Presidential Committee on Chieftaincy 450 310 894 1,230 2,884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,884 National Identification System 2,632 29,958 40,987 55,338 128,915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128,915 62 State Enterprises Commission 969 598 618 850 3,034 0 0 0 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 & Evaluation 0 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 63 Research, Statistics and Information Management D 0 0 105 0 105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105 Scholarships Sercretariat 1,490 1,210 521 630 3,851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,851 General Administration 574 528 371 630 2,103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,103 London Office 916 682 150 0 1,748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,748 Public Records and Archives Administration Department 1,831 731 804 2,501 5,867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,867 General Administration 1,831 731 804 2,501 5,867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,867 Management Services 690 377 582 0 1,649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,649 Management Services Department 690 377 582 0 1,649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,649 Ghana AIDS Commission 0 705 1,674 1,450 3,829 0 0 0 0 0 0 0 0 0 0 0 39,443 26,859 66,302 70,131 Finance & Administration 0 705 1,674 1,450 3,829 0 0 0 0 0 0 0 0 0 0 0 30,443 26,859 66,302 70,131 Commissions and Councils 6,826 3,145 1,959 2,426 14,356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,356 Council of State 4,956 1,467 670 860 7,953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,953 Office of the Chief of State Protocol 1,870 1,678 1,289 1,566 6,402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,402 Greater Accra Regional Co-ordinating Council 1,599 740 903 410 3,653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,653 G O G I G F F U N D S D O N O R 64 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 General Administration 983 560 773 410 2,727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,727 Budget Division 616 180 130 0 926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 926 Volta Regional Co-ordinating Council 1,547 858 964 2,260 5,629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,629 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 0 722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 722 Eastern Regional Co-ordinating Council 1,529 752 1,110 1,936 5,327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,327 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 0 699 0 0 0 0 0 0 0 0 0 0 0 0 0 0 699 Central Regional Co-ordinating Council 1,579 955 1,213 2,810 6,556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,556 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 0 575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 575 Western Regional Co-ordinating Council 1,405 963 1,332 1,096 4,796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,796 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 0 642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 642 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 11,654 65 General Administration 1,679 940 1,300 6,050 9,969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,969 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 0 0 0 0 0 0 0 0 5,935 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 0 0 0 0 0 0 0 0 0 4,998 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 0 0 0 0 0 0 0 0 0 6,101 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 Council 921 1,081 1,359 2,160 5,521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,521 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 G I G F F U N D S D O N O R 66 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 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 Foreign Affairs HQ/General Administration 9,942 13,712 18,678 18,908 61,240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61,240 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 0 0 0 0 0 0 0 7,030 Estate and General Service Bureau 0 9,101 0 13,897 22,999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,999 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 0 0 0 0 0 0 0 1,729 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 0 0 0 0 0 0 13,829 Large Missions 143,837 93,771 1,892 21,446 260,947 0 4,613 0 10,765 15,378 0 0 0 0 0 0 0 0 0 276,325 Abidjan Mission 2,532 2,698 135 470 5,835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,835 67 Addis Ababa Mission 7,394 3,121 135 400 11,050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,050 Geneva Mission 11,176 6,850 135 1,448 19,610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19,610 Pretoria Mission 7,208 3,741 135 729 11,813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,813 London Mission 17,373 14,701 135 556 32,765 0 0 0 10,765 10,765 0 0 0 0 0 0 0 0 0 43,530 Rome Mission 6,290 4,160 135 1,373 11,958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,958 Paris Mission 7,125 4,574 135 275 12,109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,109 Tokyo Mission 13,771 8,162 135 7,369 29,437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,437 Moscow Mission 8,606 5,471 135 915 15,127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,127 New York Mission 18,016 12,360 135 2,306 32,817 0 4,613 0 0 4,613 0 0 0 0 0 0 0 0 0 37,430 Berlin Mission 12,228 7,042 135 2,600 22,006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,006 Beijing Mission 3,451 3,871 135 207 7,663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,663 Abuja Mission 11,410 5,416 135 275 17,236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,236 Washington Mission 17,257 11,603 135 2,524 31,519 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31,519 Neighbouring Missions 60,755 49,109 1,227 21,902 132,993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132,993 Freetown 2,281 2,694 68 130 5,174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,174 Tripoli 3,667 2,825 68 345 6,905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,905 Luanda2,868 2,818 68 130 5,884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,884 Cairo 2,570 2,698 68 894 6,230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,230 68 Canakry 3,585 2,515 68 130 6,299 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,299 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 Algiers 3,352 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 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 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 69 Other Missions 95,158 70,875 1,190 41,175 208,398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 208,398 New Delhi 4,707 3,744 74 600 9,124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,124 Berne 6,421 4,447 74 5,570 16,513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,513 Copenhagen 7,093 4,042 74 5,590 16,799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,799 Kuala Lumpur 4,895 4,638 74 182 9,789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,789 Belgrade 4,752 3,296 74 1,012 9,135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,135 Brasilia 4,617 4,209 74 4,734 13,635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,635 Brussels 5,713 3,782 74 3,765 13,334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,334 The Hague 6,884 4,830 74 182 11,970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,970 Havana 5,446 3,488 74 686 9,695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,695 Prague 5,107 4,716 74 4,386 14,284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,284 Ottawa 9,055 5,439 74 2,384 16,953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,953 Riyadh 6,052 4,466 74 6,176 16,768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,768 Seoul 5,460 5,111 74 1,534 12,180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,180 Tel Aviv 6,787 5,661 74 3,746 16,268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,268 Madrid 6,726 4,632 74 182 11,614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,614 Camberra 5,442 4,374 74 446 10,336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,336 70 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 G O G I G F 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 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 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 87,152 441,475 667,638 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 2,503 11,247 3,049 23,572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,572 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 0 0 0 0 0 0 0 0 3,683 Legal Division 425 246 217 638 1,525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,525 Institute of Accountancy Training 1,052 1,262 883 1,105 4,302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,302 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 71 NORRIP 988 734 518 638 2,877 0 0 2,002 0 2,002 0 0 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 1,447 6,053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,053 Securities and Exchange Commission 5,987 2,185 1,504 5,472 15,147 0 734 734 1,468 2,935 0 0 0 0 0 0 0 0 0 18,082 Financial Sector Division 75 462 7,395 0 7,932 0 0 0 0 0 0 0 0 0 0 0 130,847 649 131,496 139,429 BPEMS Secretariat 4,989 1,224 1,241 5,104 12,558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,558 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 0 0 0 0 0 0 0 1,507 Controller and Acct. General's Dept. 107,304 10,426 11,880 22,327 151,937 0 0 0 0 0 0 0 0 0 0 0 284 0 284 152,221 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 0 0 0 0 0 0 0 106,541 Treasury Services 0 373 1,351 350 2,074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,074 Financial Management Services 0 361 837 428 1,626 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,626 Foreign Missions 19,000 0 0 0 19,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19,000 Training Unit 0 116 2,350 1,300 3,767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,767 Internal Audit Division 0 111 188 150 449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 449 72 Regional Services 0 2,526 1,800 1,000 5,326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,326 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 0 208 370 122 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700 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 0 0 0 0 0 284 0 284 2,227 Statistical Service 16,729 8,194 7,400 9,186 41,509 0 0 0 0 0 0 0 0 0 0 0 19,177 6,295 25,471 66,981 Finance and General Administration 10,917 4,406 1,640 3,466 20,429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,429 Technical Services 0 0 515 0 515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 515 Statistical Operations 0 0 2,158 0 2,158 0 0 0 0 0 0 0 0 0 0 0 19,177 6,295 25,471 27,630 Regional Services 5,813 3,788 3,086 5,719 18,407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,407 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 Parliamentary Affairs 4