Appropriation Acts, 2025

APPROPRIATION ACT, 2025 Act 1126 ARRANGEMENT OF SECTIONS Section 1. Sum of money to be issued from the Consolidated Fund for 2025 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 Issuedfrom the Consolidated Fundfor the 2025 Financial Year SECOND SCHEDULE Retained Internally Generated Funds Breakdown THIRD SCHEDULE Summary ofExpenditure by Ministries, Departments and Agencies, Economic Item and Funding FOURTH SCHEDULE Summary ofExpenditure by Programme, Economic Item and Funding •») z • . 1 XL' \< "J Act 1126 REPUBLIC OF GHANA THE ONE THOUSAND ONE HUNDRED AND TWENTY-SIXTH ACT OF THE PARLIAMENT OF THE REPUBLIC OF GHANA ENTITLED APPROPRIATION ACT, 2025 AN ACT to provide for the withdrawal of sums of money necessary to meet Government expenditure for the 2025 financial year from the Consolidated Fund and other public funds and for related matters. DATE OF ASSENT: 29th March, 2025 Passed by Parliament and assented to by the President Sum of money to be issued from the Consolidated Fund for 2025 financial year 1. Pursuant to paragraph (a) of clause (2) of article 179 of the 1992 Constitution, a sum of money not exceeding Two Hundred and Ninety-Three Billion, One Hundred and Eighteen Million, Twenty-Six Thousand, One Hundred and Thirty-Seven Ghana Cedis (GH€ 293,118,026,137) shall be issued from the Consolidated Fund and other public funds during the financial year commencing on the 1st day of January, 2025 and ending on the 31st day of December, 2025 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 Thirteen Billion, Five Hundred and Seventy-Two Million, Seven Hundred and Seventy-One Thousand, Four Hundred and Ninety-Nine Ghana Cedis (GH$13,572,771,499) 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, 2025 and ending on the 31st day of December, 2025. Payment of money on authorisation of Minister responsible for Finance 3. The Controller and Accountant-General may, on a warrant issued on the authority of the Minister responsible for Finance, pay out of the Consolidated Fund and other public funds 2 APPROPRIATION ACT, 2025 Act 1126 during the financial year ending on the 31st day of December, 2025 any sum not exceeding the sum of Two Hundred and Ninety-Three Billion, One Hundred and Eighteen Million, Twenty-Six Thousand, One Hundred and Thirty-Seven Ghana Cedis (GHC293,118,026,137) referred to in section 1. Repeal 4. The Appropriation Act, 2023 (Act 1113) is repealed. C ommencement 5. This Act shall come into force on the 1st day of January, 2025. 3 Act 1126 APPROPRIATION ACT, 2025 FIRST SCHEDULE (Section 1) Sum of Money to be Issued from the Consolidated Fund for the 2025 Financial Year Yean 2025 Currency: Ghana Cedi (GHS) Full Year Budget Budget Total Appropriation Compensation of Employees 293,118,026,137 76,203,158,241 Wages & Salaries 68,197,291,119 Social Security 4,000,823,923 Pensions 3,050,281,124 Gratuities 954,762,076 Use of Goods and Services 6,671,071,606 interest Payments 64,163,490,789 External (due) 7,916,027,624 Domestic 56,247,463,165 Subsidies 342,028,321 Subsidies on Petroleum products 342,028,321 Grants to Other Government Units 54,566,582,264 National Health Insurance Fund (NHF) 9,764,972,288 Ghana Education Trust Fund 8,571,909,122 Road Fund 2,814,916,075 Energy Fund 32,007,671 District Assembly Common Fund 7,683,570,940 Internally Generated Funds (IGF) Retention 13,572,771,499 Transfer to the National Oil Company from Oil Revenue 3,146,011,215 Other Earmarked Funds 8,980,423,453 Youth Employment Agency 583,822,653 Student's Loan Trust Fund 6,015,202 Minerals Income Investment Fund 67,389,967 Minerals Development Fund 673,899,671 Ghana Revenue Authority Retention 5,197,713,220 4 APPROPRIATION ACT, 2025 Act 1126 FIRST SCHEDULE (Section 1) Sum of Money to be Issued from the Consolidated Fund for the 2025 Financial Year Year: 2025 Currency: Ghana Cedi (GHS) Full Year Budget Budget Ghana Airport Company Limited 1,926,831,066 Ghana EXIM Bank Ltd. 524,751,675 Social Benefits 3,236,991,550 Transfers for Social Protection 3,186,991,550 Lifeline consumers of electricity 50,000,000 Other Expenditure 33,079,226,308 ESLA Transfers 952,845,694 Finsec Bailout Cost & Others 450,000,000 Energy Sector Payment Shortfalls 27,128,680,614 Ghana GoldBod 4,547,700,000 Capital Expenditure 32,661,598,174 Domestic Financed 21,006,120,940 o/w Annual Budget Funding Amount - Domestic financed 13,759,693,313 Foreign Financed 11,655,477,234 Arrears 13,067,587,487 Amortization 9,126,291,396 5 Act 1126 APPROPRIATION ACT, 2025 SECOND SCHEDULE (Section 2) Retained Internally Generated Funds Breakdown Yean 2025 Currency: Ghana Cedi (GHS) Full Year Budget Budget Total 13,572,771,499 01 - Administration 1,414,282,612 001 - Office of Government Machinery 296,026,247 002 - Office of the Head of Civil Service 8,807/490 006 - Public Services Commission (PSC) 62,810 008 - Electoral Commission 267,820 009 - Ministry of Foreign Affairs 301,344,812 010 - Ministry of Finance (MoF) 785,842,734 Oil - Ministry of Local Government, Chieftaincy and Religious Affairs 21,930,700 02 - Economic 2,333,099,212 012 - Ministry of Food and Agriculture (MoFA) 29,657,398 013 - Ministry of Lands and Natural Resources (MLNR) 886,418,027 015 - Ministry of Trade, Agribusiness and Industry 326,945,631 016 - Ministry of Tourism, Culture and Creative Arts 37,703,928 017 - Ministry of Environment Science and Technology 360,430,441 018 - Ministry of Energy and Green Transition 567,821,835 019 - Ministry of Fisheries and Aquaculture Development 124,121,953 03 - Infrastructure 1311356379 021 - Ministry of Works, Housing and Water Resources 63,030,133 022 - Ministry of Roads and Highways 54,762,508 026 - Ministry of Communication, Digital Technology and Innovations 392,682388 043 - Ministry of Transport 801,481,350 04 - Social 7,708316,625 023 - Ministry of Education (MoE) 2,984302369 024 - Min of Labour, Jobs and Employment 248316,127 025 - Ministry of Sports and Recreation 4,129,890 6 APPROPRIATION ACT, 2025 Act 1126 SECOND SCHEDULE (Section 2) Retained Internally Generated Funds Breakdown Year: 2025 Currency: Ghana Cedi (GHS) Full Year Budget Budget 029 - Ministry of Health 4,452,307,141 032 - Ministry of Gender, Children and Social Protection 1,185,697 084 - Ministry of Youth Development and Empowerment 18,075,402 05 - Public Safety 647,993,675 033 - Office of the Attorney-General and Ministry of Justice 169,748,286 034 - Ministry of Defence 40,550,563 036 - Judiciary and Judicial Service 57,240,460 037 - Ministry of the Interior 380,295,670 081 - Legal Aid Commission 158,696 09 - Multi Sectoral 99 - Other Government Obligations 156,622,796 7 Act 1126 APPROPRIATION ACT, 2025 THIRD SCHEDULE (Section 1) Summary of Expenditure by Ministries, Departments and Agencies, Economic item and Funding Year: 2025 Currency: Ghana Cedi (GHS) Full Year Budget GoG 11 ----- ---- . - - _ — OoMN 1 OraMTotttCo—p* nut io* of employees Goods and Services la- 1 Total {compensation of employees Goodsand Senates C»pe» Total Statutory ASFA Others Good*and Total 01 • Administration 6,673,314,997 6305,914,588 536,721,209 13,515350,794 62.142432 1302.167,334 149,972/447 1/414.232.6U 2,013,438.213 795.114.000 2328.G02.213 17,758,815.619 001 • Office of Government Machinery 362.422.916 297,964346 170.000.000 830,387,762 17,103263 263,409.295 10.503.6S9 296026347 1 126 414009 002 • 0fl.ee of the Head of Civil Service 56.157.436 6.339.871 5,000,000 67.497.307 7,535899 1371.531 8 807.490 76.301797 003 ■ Parliament of Ghana 584.569.511 450.000.000 80.000.000 1.114.569.511 1.630000 1,630.000 1.116.199311 005 • Audit Scrv.cc 71O.735.E97 83.780.978 38.962,990 833.479.865 4.890.000 4ETO.OOO 838,369.865 005 • Public Services Commission (PSC) 11.760.357 3,155.150 5,000,000 19.915.507 62.610 62.510 1,630.000 1,630.000 21.603,317 DOS • f Iretoral Commission 101,000,003 73,725,544 2,653,679 177.379.225 267.820 267.820 177.M7.CM5 009 • Ministry of Foreign Affairs 1,162,486,687 12.033,950 10.334,128 1,184.854.965 421,692 215.148.275 85,774.844 301,344 812 1,48b 199.777 010 - Ministry of Finance (MoF) 942,102.324 122,011.900 67,470.412 1,131,584.636 40.612.877 692.912,535 52317322 785.842.734 1,413.536.000 285.739.000 1.699.275.000 1.616.702,170 011 • Ministry of Local Government. Chieftaincy and Religious Affairs 2,703.564.957 48.643.585 147.300.000 2.904.503.542 4.000.000 17,830,700 100.000 21.930,700 608,542.213 509375.000 1.117,917.211 4.614,156.455 030 - National Media Commission (NMC) 7,668,340 3,000,000 5.000.000 15,668348 15.668.348 039 ■ National Development Planning Commission (NDPC) 9.904.484 5,125.000 5.000XJ00 20,029.484 3,260.000 3.260,000 23.289.484 044 • Ghana Revenue Authority (GRA) 5,197,713.220 5.197,713.220 5.197,713.220 082 - Right to Information Commission 15.941476 2,420.545 18,362.421 18,362.421 02‘Economic 1,4 37,829/115 1,044,891475 1,139,170,233 3,621,890,723 765,999,136 1,064,540372 502359,704 2333,099312 448,126,886 1300367,123 2348,694,009 8,003,683,943 012 • Ministry of Food and Agriculture (MoF A) 226,613,455 844,776,265 505,000,000 1.576.389,720 22.6S7.983 6.969.415 29,657,398 261.100,686 1,037,757,177 1,298.857,863 2,904,904,981 013 • Ministry of Lands and Natural Resources (MLNR) 469,698,051 110.943301 65,140,060 645,781,612 266.414,326 468,309.702 151.693.999 886,418,027 105,950,000 179,300,000 28S.250.000 1,817,449,639 015 - Ministry of Trade. Agribusiness and Industry 130,400.694 25,173,606 8,000,000 163,574,500 57,701,464 182,719,155 86,525,011 326,945,631 55,974,200 55,974,200 546,494,331 016 • Ministry of Tourism, Culture and Creative Arts 108,363,740 7,499,999 51,030,173 166.893.912 29.023,515 8,680,413 37,703,928 204,597.840 017 • Ministry of Environment Science and Technology 452,445,220 12.822,745 110,000,000 575,267,965 139,050,786 149,991,171 71.388,484 360,430,441 25,102,000 24,450,000 49,552.000 985,250,406 018 - Ministry of Energy and Green Transition 15,351,908 38.671,646 300,000,000 354,023,554 302,832.559 150,743,696 114,245380 567,821.835 359,059,946 359,059.946 1,280,905,335 019 - Ministry of Fisheries and Aquaculture Development 34,955,746 5,003,714 100,000.000 139,959,460 61.065,151 63,056,502 124,121,953 264,081,412 03 • Infrastructure 284,367,768 95,386,731 3310,145329 3,689,900/447 592376,277 528340,148 191340,154 1311356379 35,045,000 1356,729,000 1,091,774,000 6,093,631,026 021 • Ministry of Works, Housing and Water Resources 67,363,021 8,244,994 651300,000 727,108,015 2.735 49381,105 13,546,293 63,030,133 2.445,000 125.510,000 127,955.000 918,093,148 022 - Ministry of Roads and Highways 126.872.669 3,693,419 2,275,132.105 2.405,698,192 49,406.052 5,356,456 54,762,508 784,519,000 784.519,000 3,244,979,700 8 APPROPRIATION ACT, 2025 Act 1126 THIRD SCHEDULE (Section 1) Summary of Expenditure by Ministries, Departments and Agencies, Economic Item and Funding Year: 2025 Currency: Ghana Cedi (GHS) Full Year Budget M r—------------J--------------------------------------------------------------------------------------------------------- IGF Fu-ds/Others Donors Grand Total — Compensation cf employees Goods and Services Capex Total Compensation of employees Goodsand Services Capex Total Statutory AGFA Others Goodsand Services Capex Total 026 • Ministry of Communication, Digital Technology and Innovations 64,113.630 80,389,203 220,000,000 364.502,833 185358319 119307,698 86,616571 392,682,588 16,300,000 65,200,000 81,500,000 838,685/21 043 - Ministry of Transport 26.018.448 3,059,135 163,513.824 192,591.407 405,715,223 310,345,293 85.420,834 801.481350 16,300,000 81300,000 97,800.000 1,091,872.757 04 .Social 39,751/71,152 4,603327,948 494399,900 44,849,699,000 1,779,523,154 4/459,195,120 1/470,098351 7,708316,625 841,906/11 341358,021 1,183,164/32 53,741,680,057 023 - Ministry of Education (Mc£) 27,149.518.449 1,123,519,342 120.000.000 28393.037,791 603,161.625 1.401.310,976 780,329,568 2,934.802.369 265366,201 129,353,021 394,624,222 31,772/64,382 024 • Min of labour, Jebs and Employment 77,335.717 17,629,751 94,965.468 82.449587 79/32.552 85,883,988 248316,127 68,503,900 68,503,900 411.790/95 025 • Ministry of Sports and Recreation 36.939,566 24,780,000 61,769.566 4.129,890 4,129.890 65.699,456 022 • National Commission for Civic Education 118,907,015 3,636,649 122.543.664 122.543,664 029 • Ministry cf Hearth 12.207,545,744 157,632343 310.272.900 12.675,451,187 893,911.742 2,951.734,165 596.661334 4,452307,141 477,161,310 211,900.000 689,061,310 17,816,819,633 032 • Mm stry of Gender, Children and Social Protection 111,783,273 2,745,889,337 1.600.000 2359.277,610 1.185.697 1,185.697 30,970,000 30.970,000 2391/33.307 041 • National labour Commission 11,271.733 1749.728 2,627,000 16.648.460 16,648.460 084 • Ministry of Youth Development and Empowerment 38.014,656 527,990.598 60.000,000 626.005,254 10351.841 7.223.561 18.075,402 644,080.655 05 • Public Safety 19350/03,189 1386353,587 652,003/69 21489365,366 57,184/36 281,447510 309,361329 647,993,675 21337359,041 033 ■ 0ff.ee cl the Attorney-General and Ministry of Justice 222.003,635 25.000.000 20.000.000 267.0CS.685 155U.S12 101.642316 52.594,553 169.748.266 436.756,971 034 • Ministry of Defence 5.691,168.726 379.743.309 260.000.000 6.330.917,035 39,505.115 645.445 40.550,553 6,371.467.593 035 • Commission on Human Rights and Admin Justice 69.436.508 8.682.759 15,937.095 94,105363 94.106.353 036 • Judiciary and Judicial Scrv.ce 676.560,833 155,018.329 129,791.651 961.370313 20.034.151 22.SS6.164 14,310,115 57,240.460 LOl-t 611.273 037 • Ministry of the Interior 12,268,542,044 859.487,230 200,881,023 0,349,010.357 21.639,162 116345,296 241.811312 360395.670 13.7.* juAul 078 • Office of the Special Prosecutor (OSP) 71339,933 54,910.351 20.000,000 145,750,289 146.750.289 031 • Legal Aid Commission 30,751/55 4.006.550 5,343,819 40.101324 158.695 158.696 40.260.520 09 • Multi Sectoral 1,000.000,000 1,518,902.026 1,113386,767 3,632,783,792 13,759/93,313 428342,581 4,075,000,000 4303,242381 21.895,724,685 069 • General Government i'n cm 1,000.000.000 1,261.867,900 783.886,767 3,065.754.665 13,759.693.313 428,242,581 4.075,000.000 4,503342.581 21.328.630.559 072 • Subscriptions 158.914,783 158,914 788 153,914,783 074- Contingency 78,119,333 330,000.000 403.119.338 403,119/38 99 • Other Government Obligations 8,005367,122 126,789,353/21 134,795,220444 72,287,444 84335,352 156,622,795 28,367/78.811 467,889,615 163,787,211,765 050 - Debt Management 73.259,782,1SS 73,289.782.185 73.289.782.185 052-DACF 7.215,681326 467,889,615 7.683.570.940 9 Act 1126 APPROPRIATION ACT, 2025 THIRD SCHEDULE (Section 1) Summary of Expenditure by Ministries, Departments and Agencies, Economic Item and Funding y—r.ms Currency: Ghana Cedi (GHS) Full Year Budget z M IGF Funds / Outers Goodsand Sendees Capea Total CampenaaMnaf employees Goodsand Sr><es Statutory AB»A Odsan Goods and 1 TaalCompensation of employees 053-GfTFtfd 15?1V»122 8.571909,122 054 - National Health Fund 72.287.444 84.335,352 156.622.796 9,764.972.288 9.921S95.OM 055-Pensions 3.050.281124 3.050.281.124 3.050.281.124 056 ■ Gratuities 954.762.076 954,762.076 954.762,076 057 • Social Security 4.000.823.923 4.OOO.823923 4000.823.923 059- Arrears 13.067,587/437 13.067.587,487 13.067,587,487 061 • Subsidies cn Petroleum Products 342X728,321 342.028321 342.028.321 062 - lifeline consumers of electricity 50.000,000 50.000.000 50.000.000 054 • Petroleum Related Fund 32,007,671 32.007,671 32,007,671 065 • Transfer to Ghana Nat-onal Petroleum 3,146.011415 3.146.011.215 3.146.011.21S 066-RoadFund 2.814.916.075 2.814,916.075 070 - Other Government Obiications 4,547.700.000 4,547.700.000 4.547.700,000 075 - Other Earmarked Funds 32,314,236.541 32.314,236,541 32,314,236341 Total Organisations 76^03458.241 141845,129,796 7446/427,627 225,294,715,665 3329,713,678 7320325437 1623X331964 13372.771/499 28J67/478411 14.227382.927 3.786,609,091 7468,668.144 11655,477,234 293,118,026,137 10 APPROPRIATION ACT, 2025 Act 1126 FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Funding Year Year Total 2025 Currency: G hana Cedi (GHS) Full Year Budget Oo» 0 Donor* CiHnpmiatwnofe Goods and Senders Capex Total fnmpiinebDR cf Goad: and Servk Cap<« ratal S’a-rtury AEFA Others Gauds and Senrk Capex Total 01 • Administration 6.673.314,997 6,305,914,588 536,721,209 13315350,794 62,142332 1402.167,334 149,972347 1314,282.612 2,033,488,213 795,114,000 2,828.602,213 17,758335,619 001 • Office of Government Machinery 362,422,916 297,964346 170,000,000 830387,762 17408363 268,409495 10303,689 296,026,247 X126,414.009 00101 - Management and Administration 228.560,254 237,338,526 100,000,000 565.893,779 17,108,263 237,978,238 8,372.170 263,458,671 829,357,450 00102 • Institutional Development 10.453.761 35,799,709 46.253.470 46,253.470 00105 • Investment Promotion Management 19.255,671 13,484,612 32.740.283 29.072311 2,136,520 31,209,031 63,949314 00106 • Regulatory Services 3,614,685 585.825 4.200,510 480,888 480,888 4.681.398 00107 • HIV and AIDS Management 7,914,493 1,952,359 9.866.857 9,866,857 00109 • Rcgu'atory Services 84,969,493 8,803,815 70.000,000 163,773,333 877,657 877,657 164.650,964 01001 • Management And Administration 7.654,554 7,654,554 7,654,554 002 • Office of the Head of Civil Service 56,157/136 6339,871 5,000,000 67/497307 7,535399 1,271391 8307,490 76304,797 00201 • Management and Administration 17,507,481 3,247,146 4,662,000 25,416,626 923,640 170,600 1,094,240 26,510,866 00202 - Institutional Development 27,215,828 1,648.367 338,000 29,202,195 3,816,289 216.191 4,032.480 33,234,675 00203 • Human Resource Management 11.434.127 1,444.358 12.878,485 2,795,970 834,800 3,660.770 16,559,255 003 - Parliament of Ghana 584,569311 450,000,000 ao/nojooo 1,114369,511 1,630,000 X630,000 X116.199,511 00301 - Management and Administration 584,569.511 332.745,540 60.000,000 997315,051 830,000 830,000 993.145.051 00302 • Par liamcntary Business 117.254.460 117,254,460 800.000 800.000 118.054,460 005 - Audit Service 710,735.897 83.780373 33352390 633,479365 4390,000 4390300 833369,865 00501 - Management and Administration 148,345.533 22.919,941 38.962,990 210.228.464 4.890,000 4390.000 215,118,464 00502 • Audit Operations 562,390.365 60.661.037 623,251.401 623,251,401 006-PublicServices Commission (PSQ 11.760357 3,155,150 5,000,000 19315307 62310 62310 1,630,000 1,630.000 2X608317 00G01 • Management and Administration 1X760.357 2.535,011 5.000,000 19,295,375 19.295,375 00602 - Public Service Human Resource Management 620,131 620.131 62.810 62.810 1,630,000 1.630.000 2,312,942 003 - Electoral Commission 101,000,003 73,725,544 2,653,679 177,379325 267320 267.820 177,647,045 00301 • Management and Administration 101.000.003 67,978.020 2,653,679 171.631.701 267,820 267,820 17X899,521 00S02 - Electoral Servers 5,747324 5.747,524 5.747.524 009 -Ministry of Foreign Affairs 1,162,436,837 12,033,950 10334,128 1,184,854,965 421,692 215,148,275 85,774344 301344312 X486.199.777 00901 - Management and Administration 209,904310 4.106.166 10,334,128 224.344.624 421.692 149,937,605 79,528.072 229,937,369 454.281.993 00902 • International Cooperation 952.582,577 6,650,661 959,233.238 54,033,821 1,478,123 55,511.944 X014.745.182 00903 • Passport Administration 1.277.103 1.277.103 11,126,849 4.783.650 15,895,499 17,172.602 010 • Ministry of Finance (MoF) 942,102,324 122,011,900 67/470,412 1,131384,636 40,612377 692.912335 52317,322 785,842,734 1,413,536,000 285,739,000 1.699375,000 3,616,702370 11 Act 1126 APPROPRIATION ACT, 2025 Year. Year Total 2025 Currency; Ghana Cedi (GHS) Full Year Budget FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Funding 30? m 1 Ml/OMR Own - 111111 T ________________ Comcwesaoancfe Gooes «f*d Smvcet ..... . . Cwea -------------- - Total ]................ Cmwnw of 1 G 0 end $e»vtc C«NB Taari AMA ONmh GoeetaMNHMt Tetoi 01001 - Management And Administration 221.264.292 39.839.315 42.316.962 303.420,569 C03.011.355 20.750000 623.761,366 11410,000 11.410 000 93S.591.934 01002 • Economic Polity Management 25.958.643 63.095.025 7465,950 101.519,618 40.612.877 38,715.554 14.213.954 93.542,385 1.225,760.000 112.959,000 1.338,719.000 1.533.781002 01003 • Revenue Mobilisation 5499.959 4.902490 2.420,080 13.222,529 9.308.035 9.308,035 147,026.000 172,780.000 319.806.000 342.336.561 01004 - [ upend.turc Management 686.293.452 8.035.340 15.267,423 709,596.212 32.692.566 15.057,214 47.753,180 22.820.000 22,820.000 780166.392 01005 - Public Debt Management 2.278.403 1,139.730 3418,133 9,184.615 2,296.154 11480,769 6.530,000 6.520.000 21.418,902 01050 • 4 1 Building the capacity of the MoFsFin Sect. Dv. 407.575 407,575 407.575 011 • Ministry of Local Government, Chieftaincy and Religious Affairs 2,708,564,957 48,643,585 147,300,000 2,904,508,542 4400400 17430,700 100,000 21,930,700 603,542,213 509,375,000 1,117,917413 4044.1SMSS 01101' Management and Administration 993.663,676 18.089,453 70,782,750 1.082,535479 4,000.000 5400.000 100.000 9.G00.000 42,440.000 99.950,133 142,390.133 1.234.526.012 01102 - Decentralisation 1,326.090,357 17,759,792 45.750,000 1,389,600.149 362.560,000 134.924,867 497.484,867 1.887.085,016 01103 ■ Local Level Development and Management 76.319.681 1,509,793 7,000,000 79,829,474 463,520 463,520 194.542.213 264.500.000 459,042,211 539.335.207 01104 • Environmental Sanitation Management 869.106 17,500.000 18.369.106 9.000.000 10,000.000 19.000.000 37,369,106 01106 - Births and Deaths Registration Services 500,000 500.000 6.909.170 6.909,170 7,409,170 01107 • Regional Services 279.145,469 9.215,441 267,250 288.628,160 288.628.160 01103 - Regional Reorganisation Development 5,345,775 10.000,000 15.345,775 15.345,775 01109* Spatial Planning and Human Settlement 28.000.000 700.000 1,000.000 29,700.000 4,958.010 4,958.010 34.658,009 030 • National Media Commission (NMC) 7,668448 3,000,000 5,000400 15,668348 15,668348 03001 • Management and Administration 7,612.348 765,375 5,000,000 13.377,723 13.377,723 03002 • Media Regulation and Management 56.000 2,234,625 2,290,625 2.290.625 039 • National Development Planning Commission (NDPC) 9,904,484 5,125,000 5,000,000 20429484 3,260,000 3,260,000 23,289484 03901 • Management and Administration 9,904.484 1.199.994 5.000,000 16,104,478 16,104.478 03902 - National Development Policy, Planning, Monitoring and Evaluation 3.925,006 3,925,006 3.260,000 3,260.000 7,185.006 044 - Ghana Revenue Authority (GRA) 5,197,713,220 5,197,713,220 5,197,713,220 04401 - Revenue Mobilization 5,197,713,220 5.197,713420 5,197,713,220 082 - Right to Inf or ma lion Commission 15441476 2420,545 18362421 18362/421 08201 - Management and Adrr\inistration 15,941.876 2,008.045 17,949,921 17,949,921 » 08202 • Promotion Of Right to Information 412.500 412,500 412,500 02- Economic 1/437429,015 1,044491,475 1,139,170,233 3,621,890,723 765,999,136 1,064,540,372 502,559,704 2,333,099,212 448,126,886 1,600,567.123 2,048.694,009 8,003,683443 012 • Ministry of Food and Agriculture (MoFA) 226,613,455 844,776,265 505,000,000 1,576,389,720 22,687,933 6,969,415 29,657498 261,100,686 1,037,757,177 1,298,857463 2,904,904,981 01201 • Management and Administration 56.965,382 778.537.146 835,502,528 11,629.836 3,864,180 15,494,016 261,100,686 1,037,757,177 1,298,857,863 2.149,854,407 12 APPROPRIATION ACT, 2025 Act 1126 Year. Year Total 2025 Currency: Ghana Cedi (GHS) Full Year Budget FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Funding M KF Fund; /Others Donors Grand fetal Compensation of e Goods and Services Capex Tutsi Compensation cf Goods and Scrvic Capex Total Statutory AGFA Others Goods and Scrvic Capex Total 1 01202-Food Security and Emergency Picpaiedncss 3.672.207 1.057,127 4,729,334 3.751.729 114.488 3,866.217 8,595,551 01214 • C» ops and live stock Development 165.975,667 65,131.992 505,000,000 736,107,858 7,306.418 2.990,747 10,297,165 746,405.023 01216 • Sustainable management cl land cnvi’onmcnt 50,000 50,000 50,000 013 • Ministry of Lands and Natural Resources (MLNR) 469,691051 110,943301 65,140X60 645,781,612 266,414,326 468.309,702 151,693,999 886X18,027 105,950,000 179,300X00 285,250,000 1,817,449,639 01301 • Management and Administration 24.228,036 89,509,556 61.020,000 174,757,592 2.460,059 2,460,059 105.950,000 48.900,000 154,850,000 332.067,650 01302 land Administration and Management 135.073,078 135,073.078 86,529,594 45,665,801 132,195,395 267.268,473 01303 - Forest and Wildlife Development and Management 271.543,921 12,285,444 283,829,365 214.767.050 30.456,587 245,223,637 130,400.000 130.400,000 659,453,003 01304 Mineral Resource Development and Management 32.798.375 7.648,501 4.120,060 44,566,937 266.414.326 164,552,999 75,571.611 506,538.936 551,105X72 01 JOS • land and Maritime Boundary Management 6.054.640 1,500,000 7,554.640 7,554.640 01S • Ministry of Trade, Agribusiness and Industry 130X00.894 25,173,606 8,000,000 163474400 57,701X64 182,719,155 86325X11 326,945,631 55374,200 55,974X00 546X94,331 01501 • Management and Administration 28.347,090 3,426,563 31,773,658 21,724.010 2,756,116 23,980,126 49,920,000 49,920,000 105,673,783 01502 • Trade Development 3.043.976 1,118,750 4,162.726 89.402 89.402 4,252,128 01503 • Dus nets Development and Promotion 31.607.030 137,500 31.744,530 3,583.845 395,788 3,934,634 6.054,200 6,054.200 41,783.363 01S04 • Trade and Industry Promotion 32.393,577 50,000 32.443.577 32.443.577 0150S • Standardirat-on and Conformity Assessment 30.513,585 6,250 30,519,835 483.048 71,4*9,274 48,111,597 120,033,919 150.603.754 01506 - Industrial Development 4,495.637 20,434,538 8.000.000 32.930.175 57,218.416 85,827,624 35,761,510 178,807.550 211.737,725 016* Ministry of Tourism, Culture and Creative Arts 108363.740 7,499,999 51X30,173 166,893,912 29X23,515 8,680X13 37,703328 204X97,840 01601 • Management and Administration 12.897,253 4.201041 27.EOO.173 44,901.467 425.791 167.571 593,362 45X94.829 01602 • Tourism Product De.e’opment 5.618.147 5,618,147 4,941.025 3.276,532 8,217,558 13 ' ’5,704 01603 • Tourism Research and Marketing 6.137.842 97,500 6.235.342 4.742.000 4,742.000 10 01604 • Tounsm Facilities Monitoring 6.693,907 244,296 500,000 7.443,20-1 8.501.050 2.755,288 11,256,338 ...U90342 01605 • Culture, Creative Arts and Heritage Management____________________ 77.011,591 2.954,162 22.730.000 102X95,754 10.413.648 2.481.022 12.894.670 115.590.424 017 - Ministry of Environment Science and Technology 452X45,220 12322,745 110,000,000 575,267,965 139.0S0.7S6 149,991.171 71383,484 360,430,441 25,102,000 24X50X00 49352X00 085,250,406 01701 Management and Administration 139,864.517 2,425.633 110.000.000 252.290,155 29.348.678 4.031.365 1.589,991 34.970.054 25.102,000 24,450,000 49.552.000 336,812,209 01702 • Research And Development 303.472,605 9.997.527 313,470,132 64,795.034 20.431,915 85,226,999 393,697.131 01703 • Environmental Protection and Management 8.890,345 255,616 9.145,961 109,702.103 60.420.038 49.180.412 239,302 558 243,443.519 01705 • C osafrty Development 217,753 143,964 351.717 744.664 186,166 930,829 1.292.546 018 • Ministry of Energy and Green Transition 15351,901 33,671,646 300,000,000 354,023,554 302.832359 150,743,696 114,245,580 567,821X35 359,059,946 359,059.946 1.280,905,335 01801 • Management and Administration 12.655,133 24,990.000 163.850.000 201.495,133 33.320.311 24.797,527 14.436,183 72,554.021 21.840.000 2LM0.000 295,839.154 13 Act 1126 APPROPRIATION ACT, 2025 FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Funding Year. Year Total 2025 Currency: Ghana Cedi (GHS) Full Year Budget CM • Funds /Others Grand Ntai Compcntarior.cf r Goods and Services Capo Tot»! Compensataon <d Goods and Sennc Capes Total 1 ■ Statutory AMA Others Goods and Servk w 01 £02 • Power Gc nr ration, Transmitvon And Distribution (Power Management) 1,231.905 2,226,000 84.250.000 87,707.905 42.243.227 21.938.556 9,414,113 73.595,926 59.660.000 59660000 220.961 AU 01ED3 • Petro'r um Development 1.029,559 7.501.646 900,000 9.431.245 9,411,245 01804 • Renewable f nefgy Development 435.271 3,954.000 51.000.000 55.389.271 277.559,946 277,559,016 312.949.217 01605 • (nergy Sector Regulation 227,269,021 104.0C7.S33 90.395,233 421.571,837 421.671.837 019 - Ministry of F Isherles and Aquaculture Dcvrlopmcnt 34,955,746 5X03,714 100,000,000 139,959,460 61365351 63,055X02 124,121.953 2M.0R1.412 01901 • Management and Administration 11.545,942 3.416.214 100.000.000 114.962.156 33.874318 55.865.135 89.739,353 2sM 701 01902 • Fisheries Resources Managemr nt 12.601.653 397,500 12.999.353 7.516,335 7.516.365 20.515,737 0190 J - Aquaculture Development 8.613,330 765,000 9.378,330 10.390,919 2,300.000 13,190.919 22.569,249 01904 • Fisheries Monitoring. Control and Surveillance 1.664,095 375.000 2,039,095 6,723.630 4.191,667 10,915.297 12.954.391 01905 ■ Aquatic Animal Health and Post­ harvest Management 530.526 50.000 580,526 2,560.000 200,000 2.760,000 3.340.526 0 J • Infrastructure 2H4,3G7,7G8 95386,751 3,310,145,929 3.689,900/447 592,576,277 528,340,148 191.040.154 1.311.956,579 35.045X00 1,056,729,000 1.091,774,000 6,093,611,026 021 - Ministry of Works, Housing and Water Resources 67,361,021 8,244.994 651.500,000 727,103,015 2.735 49,381305 11,646,291 63,030,133 2,445,000 125,510.000 127,955.000 918.093,148 02101 - Management and Administration 11,244,769 5,074.997 254,100.000 270.419.766 2.735 1.942,348 1,945.033 272.364,049 02102 ■ Water Resources Management and Sanitation 19.347.001 1.149.997 61X00.000 83,836.998 45 639.569 12.748,313 58,387.832 2,445.000 65,200.000 67.64S.000 209.929.R80 02103 - Human Settlement and Development 19.090,337 1.370,000 26,697,252 47.157,589 1,517,274 S97.9S0 2.415.254 49,572.843 02104 • Infrastructure Management 17.680.914 650,000 307,302,743 325,633.662 281.914 281.914 60.310,000 60.310.000 386.225,576 022 - Ministry of Roads and Highways 126X72.669 3,693,419 2375,132.105 2/405,693.192 49/406X52 5,356.456 54.762303 784,519,000 784X19,000 3.244.979,700 02201 - Management and Administration 12G,872.669 1.723.419 15.600,312 144,196.399 4.524.783 1.044.665 5.569,452 185,000,000 185,000,000 334,765,852 02202 • Road and Bridge Construction 1,970.000 882,001.945 883,971.945 130.347 130,347 586,742,882 586,742.832 1,470,845,173 02203 • Roads Rehabilitation and Maintenance. 1.336.825,089 1,336.825.089 12,427,370 3.345,034 15.772.405 12,776,118 12,776,118 1,365,373,612 02204 • Road Safety and Environment 40,701,760 40.704.760 32,323,547 966.757 33.290,304 73,995,063 026- Ministry of Communication, Digital Technology and Innovations 64,113X30 80389303 220,000,000 364,502,833 186,858319 119,207,698 86,616,571 392,682.588 16,300X00 65400X00 81X00X00 838,685,421 02601 - Management and Administration 20,418.918 72,233,522 120,000,000 212,652,441 186,858,319 82,997,942 49,269,840 319.126,101 531.778,542 02602 • ICT Capacity Development 8.919.609 2.446.704 11,366,313 917,112 611.403 1.528,520 12.894,833 02603 - ICT Infrastructure, Regulation and Capacity Building 4,605.459 3,058381 100,000.000 107,663,840 10,215,107 2,018,736 12,263,8-14 16.300,000 65.200,000 81,500.000 201,427,684 02604 - Meteorological Services 29.141,216 611,676 29,752,892 23,757,536 34.686,587 53.444,123 88,197,015 02605 - Postal and Courier Services 1,028,428 2,038,920 3,067,343 1.172.034 1,172.034 4,239,382 02606 • Information Management 147.966 147,966 ■ ■ — 147,966 14 APPROPRIATION ACT, 2025 Act 1126 FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Funding Year. Year Total 202 S Currency: Ghana Cedi (GHS) Full Year Budget GoG | Fun Donors 1 --------------- —— Grind Tut jl Compensation of c Goods and Services Cape* ToUl Com pan Mton cf Goods and Scrvic Cap*» Total Statutory AETA Otfvn Goods andSenrc Capea Total 043 • Ministry of Transport 26/18,443 3,059,135 163,513,824 192,591,407 405,715,223 310,345,293 85/20/34 801,481,350 16/00/00 81/00/00 97/00,000 1.091/72,757 04301 - Manacem ent end Administration 12,460.038 2.366.140 43.513.824 58,340,002 60,189,742 184,167,199 32.092,635 276,449.627 16,300,000 26,200.000 42.500,000 377,289,629 04302- Maritime Education 295.406,097 79.999.484 38,170,202 414,575,783 55,300,000 55,300,000 469/75,783 04303 • Railways Transport 4,160,837 692.995 120,000.000 124.853.832 4.146.630 1.035.670 5,183,350 130.037.182 04304 - Road Transport Management 9,397,573 9,397,573 49,119,383 38,393.630 14,121.277 101,639,290 111,036,863 04 305 • Improved 3.633,300 3,633,300 3,633,300 04-Social 39,751,371,152 4,603/27,948 494,499,900 44,849.699,000 1,779,523,154 4,459,195/20 1,470,093,351 7,703/16,625 841,906/11 341,258,021 1,183,164/32 53,741,680/57 023 • Ministry of Education (MoE) 27,149/18,449 1,123319,342 120.000.000 28/93/37,791 £01,161.825 1/01/10,976 730329,563 2.934,602.369 265,266/01 129.358.021 394.624.222 31.772/64,382 02301 • Management and Admm stravon 6,415.248.913 900.054.914 120.000 000 9.465.303.827 1,532.213 135.543.447 20/76,446 157,552.111 255,906.201 129,358,021 385,264.222 10,003.120.160 02302 • Cas e Education 7,654,162.266 131.004.345 7,785,166.611 7,785,166,611 02303 • Second Cycle Education 5.067.416.377 6,862.000 5,074.278.377 30,705.902 4,189,813 34/95,714 5.109,174,091 02304 • Non forma! Educat on 244.327.903 29,835.443 274.163.351 274,163.351 0230S • Inclusive and specs! Education 2.835.273 41/76.955 44.312.228 44,312,228 02305 - Tertiary Education 5,735.527,712 14,285,685 5,749,813,397 £01,629,607 1.235,051.627 755.663.309 2.792,354,544 9,360,000 9,360.000 8.551,527.941 024 - Mln of Labour, Jobs and Employment 77335,717 17/29,751 94,965/63 82/49,537 79/32/52 85/83/88 248,316.127 63,503,900 68/03,900 411,790,495 02401 - Management and Admnstrat>on 10,805.787 10,215,242 21.021.029 664,863 66*1,863 63.503,900 68,503,900 90.194,793 02402 ■ lob Creation and Development 18,557.684 1.892.981 20.450,664 430,525 430,525 20.831.190 02403 • Skills Development 3,927,050 184.137 4,111.187 3.439,762 708,841 4,148,603 8.259.790 02404 • labour Administration 44,045,196 5.337/92 49,382.588 82.449,537 75.447.402 85.175.147 243,072.135 292.454.723 02S • Ministry of Sports and Recreation 36,589/66 24,780,000 61.769/66 4,129/90 4,129.890 65/99/56 02501 • Management and Admin rstration 8,170,686 18,510.000 26.C80.6S5 26,680,686 O2SO2 • Youth Services 2,932.094 75.000 3.007.034 1.865 1.E6S 3/03.959 02503 - Sports Development 25,880,786 G. 195,000 32.031.786 4,128,025 4,128,025 36.209.811 027 - National Commission for Civic Education 118,907,015 3.636,649 122.543,664 122,543,654 02701 • Management and Administration 37.301,905 3.233.400 40.515.305 40,535.305 02702 -CivicEducators 81.605,110 403,249 82.003,359 82,003.359 029 • Ministry of Health 12407345,744 157,632/43 310,272,900 12/75/51,137 £93/11.742 2,961,734,165 596,661/34 4,452,307,141 477,161/10 211,900,000 639,061,310 17/16/19,638 02901 • Management and Administration 2.843.631490 150,974.588 306,910.316 3,301,516.394 317,033.331 734,025.324 27,955,297 1.079.063.952 477.161.310 211,900.000 689.061.310 5,069,641.656 O2SO2 • Health Serv.cc Dclvety 8,187.180,397 3.316.539 3.362.584 8.193.859,520 351.463.601 1.501.342,236 236772.339 2.099.578.175 10,293/ 37.696 02903 - Tertiary and Specialised Services 810,434,159 1176,104 812.610,262 20,065,509 103,853/59 11,937.657 140.897.024 953.507.286 15 Act 1126 APPROPRIATION ACT, 2025 Year Year Total 2025 Currency: Ghana Cedi (G H5) Full Year Budget FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Funding GoG I """"' Donors Compensation cl e Goods ard Services Caper Total 1 Ccmpensaacn of Go?ds and Serv< Caper Too’ Metutory AMA Othen Goods and Se*vk Caper Tecal Grand Tor •» and Minagrmrnt 202.771.553 282.771553 9L205 5S7 331.341,905 217.659.650 690.407.142 973 178.G95 527054.335 02905 • Health Sector Regulation 83.528 145 1.165,313 64,693.458 104.093,716 236.130841 102,136,291 44? 350 647 Sochi Protection 111.788.273 2.745,889337 1.600,000 2359,277,610 1,185.697 1.185.697 30.970.000 30.970,000 2.891.433,307 01201 • Management and Admin.stration 28,991.794 2.430.656 1600.000 33.022.430 11022 490 03702 • Gend*r F quality and Women s Development 4.384,439 321687 4 706.126 3.500.000 3 500000 8.2OM2* 03203 • Ch> d Rights Promotion, Protection And Development 6149.033 321.517 6,470.600 62.500 62.500 7.4S3.000 2.488000 14.041 101 0 3204 • Social Development 72.252.957 2,741.980.252 2.814,243.209 1.103,197 1.103.197 16.932.000 16.932 000 2.832.328,406 0)205 • Domestic Vio’encc and Human Triff.-J.na 835,184 835.154 3 000.000 3.000.000 3.8J5.184 041 • National Labour Commission 11471.713 2.749,728 2,627,000 16,643,460 16,643,460 04101 ■ Management and Administration 2.822.358 2,749,728 2.627,000 8,199.086 <199.086 04102 ■ labour Dispute Resolution 8,449,374 8.449,374 <449,374 084 • Ministry of Youth Development end Empowerment MX) 14456 527,990,598 C0.000.000 626,005,254 10451441 7423,561 18.075,402 644.040.655 04401 Management an J Admin .nation 9.721.439 2.400,000 12.121,439 12,121.4)9 03402 • Youth Development and Empowerment 10,061.463 435,470.593 40.000.000 435,532.061 16.500 16,500 435.543.561 08403 - Job Creation and Promotion 18,231.754 90,120,000 20,000.000 128.351,754 1O.S3S.341 7,223,561 18.058,902 146.410.655 05 • Public Safety 19,050/103,189 1,486,853,587 652X»3,589 21,189,265,366 57,184,836 281.447410 309,361.329 647,993,675 21,837,259,041 033 • Office of the Attorney-General and Ministry of Justice 222,008,685 25,000,000 20.000.000 267.003.635 15411412 101,642416 52494458 169,748486 436,756,971 03301 • Management and Administration 15.310.884 11.672.958 18.285,050 45468.922 1,720,284 3.182,526 1.548.256 6.451.066 51,719,988 03302 • law Administration 126.847,653 9,043.055 1.155.975 137,046.683 75.457.813 42.422.486 117,880,300 254,926,983 03303 Management Of Economic and Organised Crime 71.753,072 3,736,875 333.975 75,823.922 75.823,922 03304 • legal Education 8.097.076 547,031 225.000 8.E69.153 13,791.228 23,001.877 8,623.816 45.416,920 54,286.078 034 • Ministry of Defence 5,691,168,726 379,748,309 260,000,000 6,330,917,035 39405,118 645/445 40450463 6,371,467,598 03401 • Management and Administration 455,199,339 36,724,830 16,000,000 507.924,169 507,924,169 03402- Ghana Armed Forces 5,235,969,387 327,785,715 244,000,000 5.807.755,102 39,905,118 645.445 40,550,563 5,848,305,666 03403 * Armed Forces Capacity Building 15,237,764 15,237,764 15,237,764 035 • Commission on Human Rights and Admin. Justice 69/436,508 8,682,759 15,987X>96 94,106463 94,106363 03S01 • Management and Administration 69,436,508 8,018,217 15,987,096 93.441,821 93,441.821 O3SO2 - Promote and Protect Fundamental Human Rights 113,666 113,666 113,666 03503 • Administrative Justice 58.100 58,100 — 58.100 16 APPROPRIATION ACT, 2025 Act 1126 FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Funding Year. Year Total 2025 Currency: G ha na Cedi (G HS) Full Year Budget GoG 1 umh/ CXfr'n Donors Compcnsatioriof c Goods and Services Opes Total Compcnsauon of Goods and Senric Capex Total Statutory AGFA Others Goods and Servic Capex Total Grand :. • • 03504 • Anti-Conuption 492.776 492,776 492.776 036 - Judiciary and Judicial Service 676,560,833 155,018,329 129,791.651 961,370,813 20,034,161 22396,184 14310,115 57440*460 1.018,611.273 03601 - Management and Administration G76,560.833 155,018,329 129,791,651 961,370,813 20.034,161 22.896,184 14,310,115 57,240.450 1.018,611.273 037-Ministry of the interior 12,283,642,044 859,487,290 200,831,023 13,349,010,357 21,639,162 116X45496 241^11.212 380,295,670 13,729,306,027 03701 ■ Management and Administration 337,805.656 23,887,290 61.825,170 473,519,115 20,870,358 5,947,571 26,818,029 500,337,144 03702 - Conflict and Disaster Management 1,626.800,930 78,400,000 14,300,000 1,719,500,930 2.091.711 2.091.711 V21.592.641 03703 • Crime Management 6,499,559.240 186.200,000 25.000,000 6,710.759,241 18.194,255 18,194,255 6.728,953,496 0370-1 ■ Migration and Refugee Management 1.425,797,295 21,000,000 1,445,797,295 52.767,673 219,038.507 271,856,180 1,718,653,475 OJ7O5 • Gaming Rcgu!at-on 21,639,162 22,921,293 16,775,034 61,335,495 61.335.495 03706 • National Security and Safety Management 2.348,677.923 550,000,000 99,755,853 2,993.433,776 2,998.433.776 078 • Office of the Special Prosecutor (OSP) 71*839,938 54,910351 2DJBOOJOQO 146,750,289 146,750,289 07831 • Management and Administration 71,839,938 8,910,350 £0,750,283 80,750,288 O78O2 • Anti Cor ruption Management 46,000.001 20,000,000 65,000,001 66.000.001 081 • legal Aid Commission 30,751*455 4,006,550 5343,619 40J01J24 158,696 158,696 40460420 03101 • Management and Adm: nitration 13,787,213 3,201,353 5,343,819 22,335,419 153,695 153,695 22,494.115 03102 - Legal Aid Services 16.964,243 602.162 17,766,405 17,766.405 09 • Multi Sectoral 1,000,000,000 1,518,902,026 1.113^86,767 3,632,783,792 13,759,693413 428,242,581 4,075,000,000 4,503,242481 21495.724,685 069 - General Government Services 1,000,000,000 1,281.867,900 783,836,767 3,065,754,666 13,759,693313 428,242,531 4,075,000,000 4,503442.581 21,328490,559 06901 • General Government Service 1,000,000,000 1,231,867,900 783,536,767 3,065,754.666 8.859.902.679 428,242.581 4,075.000,000 4,503.242.591 16,453.899,925 07001 - Other Government Ob' gallons 4.869.790 634 4,669,790.634 072 - Subscriptions 158,914,783 158,914,788 158,914,788 06901 • General Government Service 158,914,783 158,914,788 158,914.788 074- Contingency 78,119338 330,000,000 403,119,338 403,119,338 07001 • Other Government Ob? gallons 78,119,338 330,000.000 403,119.333 403.119.333 99 • Other Government Obligations 8,005X67,122 126,789,353,421 134,795,220,544 72487,444 64435352 156,622.795 28367/478,811 467,889,615 163,737,211,765 0S0- Debt Management 73,289,782.165 73489,782,185 73489,782,185 07001 • Other Government Obligations 73,269,782,185 73,289.782,185 73.289,782,185 0S2-DACF 7,215,631,326 467489415 7,633,570,940 07001 • Other Government Ob’ Rations 7,215,681,326 467X89,615 7,683,570,940 053-GETfund 8,571.909,122 8,571,909,122 17 Act 1126 APPROPRIATION ACT, 2025 Year. Year Total 2025 Currency: Ghana Cedi (GHS) Full Year Budget FOURTH SCHEDULE (Section 1) Summary of Expenditure by Programme, Economic Item and Fund ng J V • •• .— . __ 1Onnars Total TtfU' r C*P« Total fluid TW* Statutory i Goods and ServerGoods end Services Capo Ccmpenut ton ot Capes AWA Others 07001 • Other Government 0b*<3D0m 8.571.909.122 8.5 71AW12J 054.NationalHealth Fund 72287,444 84335352 156,622,795 9,764,972,288 9,921,595.084 05401 • Management and Admm.strabon 72.287.444 84.335 352 156.622 7% 6W.2O9.411 1046 832.207 0540? • Heath Insurance Operation) 1 190812.935 1,190.812.915 05403 • Pub'.c Health Intervention) 7.683.949941 7.681,949941 055 • Pensions 3,050,281,124 3,050,231,124 3,050,281,124 07001 - Other Government Obligations 3.050.281,124 3,050.281.124 3.050,281.124 056-Gratuities 954.762,076 954,762,076 954.762.076 07001 - Othrr Government Ob'f aborts 954,762.076 954,762.076 954.762.076 057 - Social Security 4,000,823,923 4,00042 3,923 4.000,823.921 07001 Other Government Ob'igations 4 000,821923 4.000 823 923 4.000.82 3.9? 3 059- Arrears 13,067,587,487 13.057,587,437 13.067,587,487 07001 Other Government Ob jatians 13,067,587,487 13,067.537,497 11.067,587.487 061 • Subsidies on Petroleum Products 342,020,321 342.028,321 342.028,321 07001 ■ Other Government Ob'r. it ions 342.028,321 342,028,321 342.078,321 062 - lifeline consumers of electricity 50,000,000 50.000,000 50,000,000 07001 • Other Government Obligations 50.000.000 50.000.000 50.000.000 064 - Pctrolcum Related Fund 12,007,671 32,007,671 12.007,671 07001 - Other Government Ob' gaborr. 32,007,671 32,007.671 32.007,671 065 - Transfer to Ghana National Petroleum Company (GNPC) 3,146,011,215 3,146,011,215 3,146,011,215 07001 - Other Government Ob! gallons 3,146.011,215 3,145.011,215 3,146,011,215 066-Road Fund 2,814,916,075 2,814,916,075 06601 • Management and Administration 176,521.000 176,521,000 06602 - Road Sector Fmancwy* 2.638,395,075 2,638,395.075 070 • Other Government Obligations 4,547,700,000 4,547,700,000 4,547,700,000 07001 • Other Government Obligations 4,547,700,000 4,547.700,000 4,547,700,000 075 - Other Earmarked Funds 32,314,236,541 32,314,236,541 32,314,236,541 06901 • General Government Service 952.845.694 952,845,694 952,845,694 07001 ■ Other Government Obligations 31,361,390,847 31,361,390,847 31,361,390,847 Grand Total 76,203,158,241 141,845,129,796 7,246,427,627 225,294,715,665 3,329,713,678 7,620,025,837 2,623,031,984 13,572,771,499 28,367/478,811 14,227,582,927 3,786,809,091 7,868,668,144 11,655/377,234 293,118,026,137 18 APPROPRIATION ACT, 2025 Act 1126 Date of Gazette notification: 29th March, 2025