Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698839058636.pdf (Sierra Leone)
8 No.

Appropriation Act 2016 No.

Appropriation Act BILL 2016 Supplement to the Sierra Leone Gazette Extraordinary Vol.

CXLVI, No.

57 dated 4th November, 2015 Note 1.

The amounts for Charged Emoluments, Gratuities and Other Retirement Benefits, and Contributions to Social Security are included in the provision for Salaries and Wages.

Note 2.
Note 2.

The Amount provided for Salaries and Wages is the total provision for the Financial Year 2016 for all Ministries, Departments and Agencies, including Government’s contribution to Social Security as Employer to the Social Security Scheme.

Note 3.

Contingency Fund (Allocated) which is 0.98% of Estimated Total Recurrent Revenue No.

2015 MEMORANDUM OF OBJECTS AND REASONS The object of this Bill is stated in the preamble.
Sierra Leone A Bill Entitled KAIFALA MARAH (DR.), Minister of Finance and Economic Development.

FREETOWN, SIERRA LEONE.

OCTOBER, 2015.

PRINTED AND PUBLISHED BY THE GOVERNMENT PRINTING DEPARTMENT, SIERRA LEONE.

GAZETTE EXTRAORDINARY NO.

57 OF 4TH NOVEMBER, 2015.

The Appropriation Act, 2016.

Short title.

Being an Act to authorise expenditure from the Consolidated Fund for the services of Sierra Leone for the year 2016.

[ ] Date of com- mencement.


WHEREAS it is necessary to make provision for the issue from the Consolidated Fund of sums of money necessary to meet the expenditure to carry on the services of the Government: NOW, THEREFORE, it is enacted by the President and Members of Parliament in this present Parliament assembled as follows.

2 No.

Appropriation Act 2016 No.

Appropriation Act 2016 3 1.

This Act shall be deemed to have come into operation on the 1st day of January, 2016.
Vote Division Vote Description SCHEDULE Commence- ment.

Le 3,938,461, 822,000 granted for 2016.

Le 3,938,461, 822,000 charged on revenue.

Accounta nt- General’s authority for payment.

Excess of expenditure.

2.


The sum of three trillion nine hundred and thirty eight billion four hundred and sixty one million eight hundred and twenty two thousand Leones shall be and is hereby granted to His Excellency the President for and during the year two thousand and sixteen to be applied and expended in the manner herein described and for the several services set forth in the Schedule.

3.
3.

The sum of three trillion nine hundred and thirty eight billion four hundred and sixty one million eight hundred and twenty two thousand Leones referred to in section 2, shall be and is hereby declared to be charged upon and made payable from and out of the Consolidated Fund for the year two thousand and sixteen and the payment thereof shall be taken to begin on and immediately after the first day of January, two thousand and sixteen.

4.
The Accountant-General is hereby authorised and required to pay out of the Consolidated Fund for the several services specified in the Schedule, such sums as may be specified in the Warrant or Order of the Minister of Finance and Economic Development, issued from time to time up to the total sum of three trillion nine hundred and thirty eight billion four hundred and sixty one million eight hundred and twenty two thousand Leones which shall come in course of payment during the year ending on the thirty-first day of December, two thousand and sixteen.
5.

The amount from time to time paid for and in respect of the expenditure authorized in Section 4 shall not exceed in the gross the sum of three trillion nine hundred and thirty eight billion four hundred and sixty one million eight hundred and twenty two thousand Leones from the first day of January, two thousand and sixteen inclusive, and any balances remaining unissued at the end of December, two thousand and sixteen shall lapse and not be available for making any payment in the following year.
FY20 16 Total Sum Voted Le 0 0 0 0 0 0 0 0 AFP Pillar 1 Diversified Economic Growth 30 3 40 1 40 2 40 5 86,846,332,899 3,170,5 69,600 Ministry of Tourism and Cultural Affairs Ministry of Agriculture, Forestry and Food Security 50,344,651,500 Ministry of Fisheries and Marine Resources 3,022,7 53,400 Ministry of Tourism and Cultural Affairs 4,165,7 26,400 (National Tourist Board) Sierra Leone Investment and Export Promotion Agency 4,022,5 45,800 Sierra Leone Agricultural Research Institute 5,284,7 65,100 Devolved Function-Agriculture and Food Security Services Devolved Function -Fisheries and Marine Resources 40 9 41 8 70 1 0 0 0 0 0 1 70 1 0 1 16,669,442,600 165 ,878,500 AFP Pillar 2 Manag ing Natural Reso urc es 30 6 0 0 Ministry of Lands, Country Planning & the Environment Ministry of Agriculture, Forestry and Food Security (Forestry Division) Ministry of Mines and Mineral Resources National Minerals Agency Meteorologica l Department National Protected Area Authority Sierra Leone Maritime Administration Sierra Leone Environment Protection Agency 40 1 0 2 40 3 40 3 40 4 41 0 41 5 42 0 0 0 0 5 0 2 0 0 0 0 0 0 AFP Pillar 3 Ac celerating H uman Dev elo pme nt 30 1 30 1 30 1 30 2 30 4 30 4 30 7 30 9 34 5 41 4 70 1 70 1 Ministry of Education, Science and Technology Grants to Tertiary Institutions Tertiary Education Commission Ministry of Sports Ministry of Health and Sanitation Health Service Commission National Pharmaceutical Procurement Unit Dental and Medical Board Pharmacy Board Services Ministry of Water
 Resources Devolved Function - Education Services Devolved Function - Solid Waste Management Services 0 0 0 4 0 4 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 1 0 1 15,477,317,500 3,068,9 07,400 738 ,100,000 2,165,1 93,700 4,580,0 33,300 761,520,200 4,163,362,900 10 0,00 0 10 0,00 0 464 ,861,439,800 65,094,218,500 142 ,089,900,000 2,806,3 91,100 7,003,7 49,700 90,936,903,200 918,857,200 703 ,061,700 326 ,477,100 4,016,1 33,600 9,864,9 09,800 39,266,035,400 4,739,149,100 4 No.
Appropriation Act 2016 No.
Appropriation Act 2016 5 Vote Division Vote Description SCHEDULE FY20 16 Total Sum Voted Le 1,860,0 16,500 21,043,036,900 31,669,400,000 42,523,200,000 Devolved Function - Rural Water Services Devolved Function - Health Care Services Development Activities -Water Supply Projects (SALWACO and GUMA) Development Activities - Public Health Sierra Leone 466 ,878,910,901 712 ,080,900 470 ,118,200 2,194,256,000 17,435,589,700 Inter national Competitiv ene ss Corporate Affairs Commission Administrator and Registrar-General Ministry of Information and Communication Ministry of Transport and Aviation Ministry of Tourism and Cultural Affairs (Monuments and Relics Commission) Ministry of Energy Ministry of Works, Housing and Infrastructure Ministry of Trade and Industry Sierra Leone Standards Bureau Department of Co-opera tives Road Maintenance Fund National Telecommunications Commission Sierra Leone Electricity and Water Regulatory Commission 2,026,992,700 1,528,162,500 Civil Aviation Authority Nuclear Safety and Radiation Protection Authority 1,581,164,800 Development Activities - Electrification of District and Provincial Headquarter Towns Development Activities-Rehabilitation of Trunk, City and District Headquarter Town Streets 1,549,287,800 4,646,0 21,900 9,605,465,100 3,962,0 79,700 2,239,734,800 1,229,8 56,800 113 ,503,000,000 10 0,00 0 132 ,700,000,000 171 ,495,000,000 Labour and Employment Ministry of Youth Affairs National Youth Commission Ministry of Labour and Social Security Devolved Function-Youth and Sports
 Services 14,069,818,400 3,301,252,900 3,879,089,100 6,000,8 86,000 888 ,590,400 So cial Pr ote ction Ministry of Social Welfare, Gender and Children’s Affa irs National Commission for Persons with Disability 2,172,320,100 National Commission for Social Action Devolved Function-Social Welfare Gender and Children’s Affairs Services 11,246,116,899 2,501,3 44,300 5,226,7 52,000 1,345,7 00,500 0 1 0 1 70 1 70 1 Various Various AFP Pillar 41
Various Various AFP Pillar 5 31 0 31 0 40 7 70 1 0 0 0 1 0 0 0 1 AFP Pillar 6 30 5 0 0 30 5 30 8 70 1 0 3 0 0 0 1 Vote Division Vote Description SCHEDULE FY20 16 Total Sum Voted Le AFP Pillar ,528,345,499 Governance and Public Sector Reform 1,845,3 58,900 Ministry of Political and Public Affairs Office of the Chief of Staff 5,889,5 05,000 Ministry of Local Government and Rural Development 1,732,4 89,000 1,572,9 25,000 Southern Province, Bo 1,522,1 49,600 Eastern Province, Kenema 1,986,3 66,200 Northern Province, Makeni 678,898,700 Sierra Leone Small Arms Commission 7,045,7 59,600 Office of the Secretary to the President 907 ,944,900 National Assets Commission 4,604,2 37,500 Anti-Corruption Commission 1,268,606,400 Office of the Ombudsman 483 ,034,700 Independent Media Commission 1,500,3 31,800 Political Parties Registration Commission 803 ,276,300 Law Reform Commission 744 ,149,600 Sierra Leone Insurance Commission 189 ,628,400 Local Government Service Commission 862 ,291,600 Public Sector Reform Unit 6,340,9 16,400 Office of the Vice President 7,750,4 91,500 Pa rlia ment 1,918,4 42,900
 Cabinet Secretariat 2,051,4 74,600 Supreme Court 1,823,7 64,600 Court of Appeal 2,647,6 40,600 High Court 5,481,7 58,700 Audit Service Sierra Leone 2,230,2 86,100 Human Resource Management Office 1,915,6 36,100 Public Service Commission 1,312,3 66,800 Office of the Solicitor-General 326 ,477,100 Justice Sector Coordination Office 1,242,2 07,500 Constitutional Review Secretariat 4,015,871,000 Legal Aid Board 2,152,0 00,000 Local Courts 800 ,000,000 Independent Police Complaints Board Ministry of Foreign
 Affairs and International Co-operation High Commission, London UN Delegation 6,165,5 40,800 1,352,8 98,100 1,239,9 01,000 6 No.
Appropriation Act 2016 No.
Appropriation Act 2016 7 Vote Division Vote Description SCHEDULE High Commission, Abuja Embassy, Monrovia Embassy, Conakry Embassy, Washington Embassy, Moscow Embassy, Addis Ababa Embassy, Beijing High Commission, Banjul Embassy, Brussels Embassy, Saudi Arabia Embassy, Berlin Embassy, Iran High Commission, Accra Embassy, Libya Embassy, Dakarr Embassy, Dubai Sierra Leone Mission, Geneva Embassy, Kuwait Embassy, Seoul Ministry of Finance and Economic Development National Revenue Authority Revenue Appellate Board Accountant-General’s Department Attitudinal and Behavioural Change Programme Government Spokesman National Electoral Commission National Commission For Democracy Statistics - Sierra Leone National Commission for Privatisation Mass Media Services Government Printing Department National Public Procurement Authority Justice and Legal Service Commission National Commission for Human Rights Rights to Access Information Commission Ministry of Defence National Civil Registration Authority FY20 16 Total Sum Voted Le 952,596,100 996 ,155,600 868,193,100 997,447,300 849,263,700 995,006,200 868,193,100 824,878,100 775 ,550,200 809 ,734,600 592,491,400 773 ,323,200 990 ,006,200 752,723,500
 847,704,800 523 ,900,000 695,823,900 908 ,501,700 445 ,398,500 26,593,504,400 68,675,089,600 939 ,950,400 4,994,5 88,000 818 ,642,500 372,130,500 33,734,000,000 1,801,2 39,900 9,794,4 25,400 2,036,5 84,900 195 ,864,000 2,415,9 53,100 2,677,1 79,300 274,699,600 1,893,6 11,900 1,719,2 38,400 85,756,852,100 5,841,848,500 Vote Division Description Total Sum Voted Total Sum Voted (without Gap) (with Gap) SCHEDULE Ministry
0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Ministry of Internal Affairs Sierra Leone Police Sierra Leone Correctional Services National Fire Authority Central Intelligence and Security Unit Office of National Security Immigration Department National Drugs Law Enforcement Agency Local Government Administration Grants Sensitisation on Fire Prevention Services Le 1,018,8 49,200 72,544,270,600 32,321,459,200 8,814,8 82,700 5,239,7 01,600 7,086,486,500 4,377,6 95,900 986 ,669,100 4,124,6 72,800 582 ,337,200 Various Development Activities-Others 235 ,024,400,000 AFP Pillar 8 Ge nde r and Women’s Empowe rme nt 1,761,1 05,900 30 5 0 5 Ministry of Social Welfare, Gender and Children’s Affairs (Gender and Children’s Division) 1,761,1 05,900 O t h e r s Debt Charge s, Arrears, Continge ncy and Pe rso nne l Emoluments Charged Emoluments Pensions, Gratuities and Other Retirement Benefits Contributions to Social Security Miscellaneous Services Domestic Suppliers’ Arrears Parastatal Arrears Salaries and Wages Arrears Public Debt Charges Contingency Fund Various Salaries and Wages (Notes 1 and 2) 2,1 54,792 ,434,202 See Note 1 See Note 1 See Note 2 880 ,998,300 10,107,000,000 9,522,0 00,000 - 458 ,583,454,700 25,030,000,000 1,6 50,668 ,981,203 TOTAL LE 3,9 38,461 ,822,000