Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698830493776.pdf (Sierra Leone)
8 No.

Appropriation Act 2016 No.

Appropriation Act BILL 2016 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.

The Amount provided for Salaries and Wages is the total provision for the Financial Year 2017 for all Ministries, Departments and Agencies, including Government’s contribution to Social Security as Employer to the Social Security Scheme.

Note 3.
Note 3.

Contingency Fund (Allocated) which is 1.4% of Non-Extractive Industry Revenue (Section 36(1) of PFM Act 2016).

MEMORANDUM OF OBJECTS AND REASONS The object of this Bill is stated in the preamble.

No.

2016 MOMODU L. KARGBO, Minister of Finance and Economic Development.

FREETOWN, SIERRA LEONE.

OCTOBER, 2016.

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

Sierra Leone A Bill Entitled The Appropriation Act, 2017.

Short title.
Short title.

Being an Act to authorise expenditure from the Consolidated Fund for the services of Sierra Leone for the year 2017 and for other related matters.

[ ] 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 7 Commence- ment.

Le 4,797,498, 207,900 Granted for 2017.

Le 4,797,498, 207,900 charged on revenue.

Accounta nt- General’s authority for payment.

Excess of expenditure.

1.

This Act shall be deemed to have come into operation on the 1st day of January, 2017.

2.
2.

The sum of four trillion seven hundred and ninety seven billion four hundred and ninety eight million two hundred and seven thousand nine hundred Leones shall be and is hereby granted to His Excellency the President for and during the year two thousand and seventeen 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 four trillion seven hundred and ninety seven billion four hundred and ninety eight million two hundred and seven thousand nine hundred 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 seventeen and the payment thereof shall be taken to begin on and immediately after the first day of January, two thousand and seventeen.

4.
The Accountant-General is hereby authorised and required to pay out of the Consolidated Fund for the several services authority 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 four trillion seven hundred and ninety seven billion four hundred and ninety eight million two hundred and seven thousand nine hundred Leones which shall come in course of payment during the year ending on the thirty-first day of December, two thousand and seventeen.
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 four trillion seven hundred and ninety seven billion four hundred and ninety eight million two hundred and seven thousand nine hundred Leones from the first day of January, two thousand and seventeen inclusive, and any balances remaining unissued at the end of December, two thousand and seventeen shall lapse and not be available for making any payment in the following year.
Vote Division Description Total Sum Voted Total Sum Voted (without Gap) (with Gap) SCHEDULE Various Various 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 Ministry of Internal Affairs Sierra Leone Police Sierra Leone Correctional Services National Fire Authority Central Intelligence & Security Unit Office of National Security Immigration Department National Drugs Law Enforcement Agency Local Government Administration Grants Sensitisation on Fire Prevention Services Development Activities - National Civil Registration Project Development Activities - Others AFP Pillar 8 30 5 0 5 Ge nde r and Women's Empowe rme nt Ministry of Social Welfare, Gender and Children's Affairs (Gender and Children's Division) Le 2,677,1 79,300 274 ,699,600 1,893,6 11,900 1,719,2 38,400 90,356,852,100 3,841,8 48,500 1,018,8 49,200 87,868,000,000 34,321,459,200 8,814,882,700 5,239,7 01,600 7,086,4 86,500 4,377,695,900 986 ,669,100 4,183,4 00,000 662,400,000 180 ,000,000,000 142,316,000,000 1,761,105,900 1,761,1 05,900 O t h e r s Various De bt Charge s, Arre ars, Conting enc y and Personnel Emo lume nts Charged Emoluments Pensions, Gratuities and Other Retirement Benefits Contributions to Social Security Miscellaneous Services Domestic Suppliers' Arrears Parastatal Arrears Public Debt Charges Contingency Fund /3 Salaries and Wages (Notes 1 and 2) 2,7 25,351 ,166,804 See Note 1 See Note 1 See Note 2 880 ,998,300 19,007,000,000 2,522,000,000 846,876,493,700 50,030,000,000 1,8 06,034 ,674,804 TOTAL LE 4,7 97,498 ,207,900 4 No.
Appropriation Act 2016 No.
Appropriation Act 2016 5 Vote Division Vote Description SCHEDULE FY20 17 Total Sum Voted Le Vote Division Vote Description SCHEDULE FY20 17 Total Sum Voted Le 0 1 0 1 0 1 70 1 70 1 70 1 Various Various AFP Pillar Various Various Devolved Function - Solid Waste Management Services 4,826,900,000 2,194,3 00,000 Devolved Function - Rural Water Services Devolved Function - Health Care Services 21,422,400,000 Development Activities - Water Supply Projects (SALWACO and GUMA) Development Activities - Public Health Sierra Leone 23,850,000,000 10,000,000,000 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 Civil Aviation Authority Nuclear Safety and Radiation Protection Authority Local Content Agency Development Activities - Electrification of District and Provincial Headquarter Towns Development Activities - Rehabilitation of Trunk, City and District Headquarter Town Streets 382 ,742,910,901 712,080,900 470 ,118,200 2,194,2 56,000 10,435,589,700 1,549,2 87,800 4,146,021,900 10,016,465,100 4,012,079,700 2,239,734,800 1,229,856,800 128 ,101,000,000 10 0,00 0 1,026,9 92,700 1,528,162,500 1,581,1 64,800 600 ,000,000 150 ,000,000,000 62,900,000,000 14,649,428,000 3,301,2 52,900 3,879,0 89,100 6,000,8 86,000 1,468,2 00,000 AFP Pillar 5 31 0 31 0 40 7 70 1 0 0 0 1 0 0 0 1 Labour and Employment Ministry of Youth Affairs National Youth Commission Ministry of Labour and Social Security Devolved Function - Youth and Sports
 Services AFP Pillar 6 30 5 0 0 30 5 30 8 70 1 0 3 0 0 0 1 AFP Pillar So cial Pr ote ction Ministry of Social Welfare, Gender and Children's Affa irs National Commission for Persons with Disability National Commission for Social Action Devolved Function - Social Welfare Gender and Children's Affairs Services 11,660,472,600 5,226,7 52,000 2,172,3 20,100 1,345,7 00,500 2,915,700,000 Governance and Public Sector Reform Ministry of Political and Public Affairs Office of the Chief of Staff Ministry of Local Government and Rural Development Southern Province, Bo Eastern Province, Kenema Northern Province, Makeni Sierra Leone Small Arms Commission Office of the Secretary to the President National Assets Commission Anti-Corruption Commission Office of the Ombudsman Independent Media Commission Political Parties Registration Commission Law Reform Commission Sierra Leone Insurance Commission Local Government Service Commission Public Sector Reform Unit Office of the Vice President Pa rlia ment Cabinet Secretariat The Judiciary Audit Service Sierra Leone Human Resource Management Office Public Service Commission Office of the Solicitor-General Justice Sector Coordination Office Constitutional Review Secretariat Legal Aid Board 1,0 65,774 ,149,898 1,845,3 58,900 5,889,5 05,000 4,232,489,000 1,572,9 25,000 1,522,1 49,600 1,986,3 66,200 678 ,898,700 15,045,759,600 907 ,944,900 4,604,237,500 1,268,606,400 483,034,700 3,500,3 31,800 803 ,276,300 744 ,149,600 189 ,628,400 862 ,291,600 10,840,916,400 7,750,4 91,500 1,918,442,900 10,422,874,600 5,481,7 58,700 2,230,2 86,100 1,915,636,100 4,812,3 66,800 326,477,100 1,242,2 07,500 4,015,8 71,000 6 No.
Appropriation Act 2016 No.
Appropriation Act 2016 3 Vote Division Vote Description SCHEDULE Local Courts Independent Police Complaints Board Ministry of Foreign Affairs & International Co-opera tion High Commission, London UN Delegation 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 FY20 17 Total Sum Voted Le 1,152,000,000 800 ,000,000 10,965,540,700 1,352,8 98,100 1,239,9 01,000 952,596,100 996,155,600 868,193,100 997,447,300 849,263,700 995 ,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 51,199,504,400 76,360,780,000 939 ,950,400 4,994,588,000 818 ,642,500 372,130,500 209,534,000,000 2,401,2 39,800 8,794,425,400 2,036,5 84,900 195 ,864,000 2,415,953,100 Vote Division Vote Description SCHEDULE FY20 17 Total Sum Voted Le AFP Pillar AFP Pillar AFP Pillar 3 30 1 30 1 30 1 30 2 30 4 30 7 30
0 0 AFP Pillar Diversified Economic Growth Ministry of Tourism and Cultural Affairs Ministry of Agriculture, Forestry and Food Security Ministry of Fisheries and Marine Resources Ministry of Tourism and Cultural Affairs (National Tourist Board) 4,165,7 26,400 Sierra Leone Investment and Export Promotion Agency 3,422,545,800 Sierra Leone Agricultural Research Institute 5,284,7 65,100 Devolved Function - Agriculture and Food Security Services Devolved Function - Fisheries and Marine Resources 16,680,600,000 410 ,200,000 Manag ing Natural Reso urc es 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 Ac celerating H uman Dev elo pme nt Ministry of Education, Science and Technology Grants to Tertiary Institutions Tertiary Education Commission Ministry of Sports Ministry of Health and Sanitation National Pharmaceutical Procurement Unit Dental and Medical Board Health Service Commission Teaching Service Commission Pharmacy Board Services Ministry of Water Resources Devolved Function - Education Services 15,979,417,500 3,068,9 07,400 738 ,100,000 2,165,1 93,700 4,580,033,300 761 ,520,200 4,665,4 62,900 10 0,00 0 10 0,00 0 480 ,895,744,599 125 ,408,739,300 129 ,089,900,000 2,806,391,100 6,003,749,700 94,936,903,200 703 ,061,700 326 ,477,100 918,900,000 1,105,4 79,200 4,016,133,600 11,814,909,700 41,471,500,000