Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697741329499.pdf (Ghana)
APPROPRIATION ACT, 2006 (ACT 725) ARRANGEMENT OF SECTIONS Sections 1.

Sum of money to be issued from the Consolidated Fund for 2007 financial year 2.

Internally Generated Fund 3.

Highly indebted Poor Country Fund 4.

Multilateral Debt Relief Initiative 5.

Payment of money on authorization of Minister for Finance and Economic Planning 6.

Repeal 7.
Repeal 7.

Commencement 1 ACT 725 THE SEVEN HUNDRED AND TWENTY-FIFTH ACT OF THE PARLIAMENT OF THE REPUBLIC OF GHANA ENTITLED THE APPROPRIATION ACT, 2006 AN ACT to provide for the withdrawal of sums of money necessary to meet government expenditure for the 2007 financial year from the Consolidated Fund and from other funds to provide for related matters.

DATE OF ASSENT: 29th December, 2006.
ENACTED by the President and Parliament: 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 2 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 3 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 4 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 5 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 6 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 7 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 - 8 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 National Sports Council 164,000.00 164,000.00 0 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 G. A. E. C 7,300.00 7,300.00 0 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 9 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 Land Valuation Board 5,271.30 7,000.00 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 10 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 11 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 12 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 CAG Rent (GBP) 0 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 13 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 ECOWAS Refund 0 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 GET ROAD HIPC P. E. Admin Serv P.E Admin Serv Investment Investment Total Donor Grand Total Total IGF PRIVATE SECTOR COMPETITIVENESS 511,196 72,394 55,344 101,301 0 0 0 115,059 52,381 281,420 1,559,858 4,728,948 70,731 1,316,082 0 0 6,288,807 2,013,067 967,000 9,550,294 Millennium Development Authority 20,200 0 0 0 0 977,448 0 0 957,248 0 0 0 0 0 20,200 0 382,899 0 0 574,349 14 0 0 Ministry of Food and Agriculture 1,190 2,565 689 375 206,694 482,284 178,333 4,819 0 688,978 10,307 5,441 144,172 0 0 174,000 1,206,050 338,253 0 0 Ministry of Lands Forestry and Mines 61,313 38,199 85,793 36,333 221,638 279,515 167,710 111,806 0 0 720,617 84,060 13,086 7,565 24,752 129,464 0 90,000 0 Ministry of Energy 0 0 926,489 8,918 5,017 2,014 35,875 51,824 0 0 350,000 0 0 0 0 0 524,665 0 0 524,665 Ministry of Trade, Industry, PSD and PSI 9,980 11,061 4,232 1,051 26,324 0 468,725 140,617 328,107 0 758,519 40,830 18,601 21,600 44,439 125,470 0 138,000 0 Ministry of Tourism and Diasporan Relations 0 2,158 0 259 0 1,208 691 52,423 6,211 7,601 3,191 23,262 40,265 0 0 10,000 0 0 0 0 Ministry of Fisheries 373 16,000 0 0 3,599 3,276 8,721 15,969 0 0 0 800 2,560 12,640 3,210 7,490 10,700 42,670 0 0 Ministry of Water Resources, Works and Housing 55,043 14,979 5,688 95,402 171,112 0 160,000 360 0 0 726 306,566 3,820 721 1,226,263 5,627 0 1,532,829 0 1,869,568 Ministry of Transportation 3,225 773 1,529,644 0 1,699,604 85,780 23,743 10,488 890,174 0 25,000 0 3,998 0 2,738,787 1,010,185 0 0 0 169,960 Ministry of Communications 29,520 8,956 4,046 22811 65,333 0 20,000 0 0 0 0 50,617 75,926 126,543 250 350 256 856 0 212,732 Ministry of Harbours and Railways 673 0 0 29,483 0 0 0 4,803 2,483 21,524 29,483 0 0 0 0 0 0 0 0 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 15,509 0 0 HUMAN RESOURCE
 DEVELOPMENT 9,532,545 10,586,533 0 0 1,254,266 108,111 240,000 13,746,605 204,398 1,665,805 496,850 386,586 0 0 616,950 232,640 1,030,483 0 757,416 140,624 Ministry of Education, Science and Sports 7,255,684 487,329 114,320 70,400 7,927,733 0 0 9,565,553 69,233 252,964 0 0 45,000 0 708,348 276,937 100,713 184,625 1,131,258 461,562 15 Ministry of Manpower Youth and Employment 3,285 3,227 6,940 13,514 0 0 216,771 63 0 0 75,893 6,539 6,320 14,505 103,257 0 0 100,000 0 0 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 38,871 0 0 Ministry of Health 2,175,550 102,676 38,815 130,338 0 0 318,909 468,338 312,225 100,389 32,938 521,000 780,563 103,289 0 0 3,878,467 2,481,904 95,000 0 Ministry of Women and Children's Affairs 901 34 0 0 0 0 34 12,141 34,065 5,695 7,531 7,762 21,890 0 12,141 0 0 0 0 National Labour Commission 1,995 826 0 0 0 0 0 1,336 3,663 7,820 0 0 0 0 0 Public Services Commission 2,015 1,483 376 0 0 0 0 0 0 1,185 5,058 0 0 0 0 0 0 0 0 0 7,820 0 5,058 0 0 0 GOOD GOVERNANCE AND CIVIC RESPONSIBILITY 2,490,390 527,775 34,587 286,698 689,871 752,698 0 1,423,198 0 230,000 5,600,949 0 7,540,845 128,068 0 0 1,830,085 124,043 0 733,327 Ministry of Chieftaincy and Culture 17,835 8,169 3,008 31,595 60,606 0 0 3,113 5,753 1,438 0 0 0 0 1,862 1,694 6,669 0 7,191 74,466 National Development Planning Commission 0 0 0 22,715 0 0 0 0 1,565 2,699 8,093 10,358 22,715 0 0 0 0 0 0 0 Ministry of Local Govt, Rural Devpt and Environment 27,180 326,273 0 0 0 275,336 1,470 5,404 3,725 10,599 0 736,595 441,957 0 294,638 Office of Government Machinery 78,915 120,458 501,721 0 0 1,281 1,662 583 3,525 0 40,288 26,859 67,147 572,393 170,255 0 8,997 14,760 0 110,000 1,183,467 132,093 0 0 0 Ministry of Foreign Affairs and NEPAD 663,578 0 0 0 0 4,613 0 0 678,956 309,692 10,765 15,378 0 227,467 0 22,987 103,431 0 0 0 Min of Finance and Economic Planning 2,736 1,468 4,937 0 93,446 467,230 160,428 0 886,839 734 0 373,784 16 57,471 60,311 76,462
 354,672 0 60,000 0 0 Ministry of Parliamentary Affairs 0 0 10,240 0 0 458 0 1,344 3,100 5,338 10,240 0 0 0 0 0 0 0 0 Electoral Commission 22,080 9,482 4,181 6,037 41,780 0 0 0 0 0 0 0 0 0 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 41,780 0 0 0 0 219,153 0 0 District Assemblies Common Fund 452 0 0 1,610 0 0 0 525 0 31 0 603 0 1,610 0 0 0 0 0 Audit Service 49,146 64,477 11,496 18,344 143,463 0 0 0 0 0 0 0 0 0 0 0 0 0 143,463 0 0 Ministry of Information and National Orientation 96,960 91,744 413 81,156 81,156 374,609 189,116 0 0 60,737 26,991 5,742 10,866 104,337 0 0 0 0 0 0 Ministry for Public Sector Reforms 1,083 3,922 2,270 5,735 13,009 0 18,864 0 0 0 0 0 0 0 0 0 31,873 0 0 18,864 National Media Commission 412 0 0 0 0 964 0 111 0 226 0 1,713 0 0 0 0 0 0 0 1,713 Ministry of Justice 2,559 7,350 140,215 22,717 26,641 5,440 68,067 122,866 0 10,000 0 0 0 0 0 0 2,760 2,031 0 0 Ministry of Defence 458,576 11,250 11,250 2,500 25,000 0 0 1,059,337 449,842 0 47,259 78,660 1,034,337 0 0 0 0 0 0 Judicial Service 2,222 6,734 0 215,191 90,612 77,077 8,969 31,799 208,457 0 0 0 0 0 0 0 2,155 2,357 0 0 Commission on Human Rights & Administrative Justice 36,405 0 0 0 0 0 0 0 36,405 0 0 22,438 10,681 1,296 1,991 0 0 0 0 Ministry of Interior 632,885 3,733 4,998 8,659 17,390 0 45,014 45,014 1,479,510 632,157 0 58,176 43,888 1,367,106 0 50,000 0 0 Ministry of National Security 213,932 0 0 0 0 0 366,910 49,239 49,251 54,488 366,910 0 0 0 0 0 17 0 0 0 0 0 0 0 0 Multi Functional 0 0 0 0 632,869 0 0 1,725,380 599,498 0 0 167,251 0 0 325,762 0 0 1,725,380 0 0 Utility 0 0 318,600 0 0 0 0 0 0 318,600 0 0 0 0 0 0 Revenue Agencies 0 0 463,100 0 0 0 813,607 141,542 0 0 64,145 144,820 0 0 0 0 0 318,600 813,607 0 0 0 0 0 Subscription Payments 0 0 0 0 0 53,100 0 0 0 0 0 53,100 0 0 0 0 0 0 0 53,100 Contingency 169,769 0 0 0 540,073 86,256 103,106 0 0 0 180,942 0 0 540,073 0 0 0 0 Grand Totals 13,167,000 3,161,592 998,397 2,598,940 19,925,929 180,505 1,437,000
 32,563,124 569,998 0 0 1,255,828 0 227,593 3,050,602 5,915,669 2,233,924 0 8,966,271 0 0 0 Millennium Development Authority 20,200 0 0 0 0 977,448 0 0 957,248 0 Millennium Development Authority MIDA 20,200 0 0 0 0 0 0 0 20,200 0 382,899 0 0 574,349 0 0 957,248 0 0 977,448 G OG I G F FUNDS D O N O R FUNCTION P. E. Admin ServiceInvestment Total GoG P.E Admin Service Investment Total Donor Grand Total Total IGF GET ROAD HIPC P.E.
Admin ServiceInvestment Ministry of Food and Agriculture 1,190 2,565 689 375 206,694 482,284 178,333 4,819 0 688,978 10,307 5,441 144,172 0 0 174,000 1,206,050 338,253 0 0 Headquarters 33,902 4,995 2,376 27,556 68,230 375 725 1,425 383 2,907 0 174,000 0 530,763 0 0 0 35,422 250,203 285,625 18 Administration and Finance 1,995 631 0 0 285,235 0 174,000 374 0 7,976 10,976 0 0 0 0 8,012 92,247 100,259 0 0 Planning, Budgeting, Coordination, Monitoring and 1,776 382 0 0 10,330 13,713 18,290 0 0 0 0 0 0 146 0 2,273 4,577 0 0 3,383 Human Resource Development & Management Unit 0 0 0 0 11,257 0 0 11,554 8,728 20,283 31,540 7,932 1,104 557 0 0 0 1,664 0 00 Budget Division 0 0 0 0 Office of the Minister Statistics Research and Information Unit 0 0 1,609 4,313 0 0 0 635 0 236 0 50 0 1,784 2,705 0 1,609 0 0 Irrigation Development Authority 0 0 120,295 0 0 10,994 665 0 0 154 0 9,132 20,945 0 0 5,611 93,739 99,350 0 0 0 0 0 ICOUR 0 5,901 86 0 0 534 0 0 0 6,520 300 0 42,217 42,217 50,878 539 1,026 276 2,141 0 Office of the Chief Director 0 0 0 0 0 322 0 87 0 0 0 Grains & Legumes Development Board 0 766 0 107 399 3,299 8,423 3,569 166 0 0 409 235 82 0 0 876 541 0 0 0 1,111 1,520 0 4,358 75 1,457 1,842 185 Ghana's Permanent Rep.
In Rome 0 0 1,144 0 0 978 0 166 0 0 0 0 0 1,144 0 0 0 0 0 Ghana Veterinary Council 0 0 0 123 0 97 0 62 0 97 0 378 99 0 0 0 99 0 477 0 0 Technical Directorates 1,912 0 0 207,886 8,066 1,330 772 0 0 0 56,440 66,608 0 0 72,112 67,254 139,387 465 1,140 306 Crop Services Dept.

1,047 236 0 0 0 0 134 0 24,513 25,930 0 0 0 0 37,086 31,046 68,132 94,000 0 0 19 Animal Production Dept.

346 0 0 775 0 193 0 115 0 20,180 21,263 0 0 2,560 3,860 6,420 28,029 93 200 54 Agric.

Extention Services Dept.


0 0 0 29,074 0 1,400 193 0 0 115 0 Agric.

Engineering Services Dept.

0 0 16,153 0 0 1,300 225 0 0 140 0 1,915 3,623 0 0 22,011 3,439 25,450 0 3,958 5,622 0 0 1,330 9,201 10,531 0 0 0 Plant Protection & Regulatory Services (PPRS) 69 464 0 0 139 257 3,841 6,170 9,067 1,268 220 0 0 157 0 787 0 2,432 0 2,329 Veterinary Services Dept.

(Central Administration) 1,833 105 684 234 13,815 19,333 26,145 184 1,102 0 0 0 0 Women in Agric.
Development Dept (WIADD) 0 0 0 0 0 0 2,052 3,329 5,357 443 0 158 0 15 0 96 0 3,757 5,709 0 0 5,518 1,330 2,027 0 0 1,277 G. Accra Regional Agric Dev.
Unit 10,753 257 0 0 0 0 0 0 25,876 Accra Regional Directorate 4,326 86 0 0 0 0 0 49 0 Accra Metropolitan Assembly Ga West 0 1,076 28 0 0 Dangme West 1,450 34 0 0 0 Dangme East 878 0 0 30 0 Tema District 1,204 31 0 0 0 Ga East 0 673 0 15 0 20 0 0 0 0 0 0 Volta Regional Agric Dev.
Unit.
0 0 41,067 0 0 15,337 491 0 0 0 0 633 0 16,461 0 4,543 20,063 24,606 0 0 Volta Regional Directorate Ho District 0 1,132 34 0 0 Kpandu District 0 0 973 0 Hohoe District 1,156 26 0 0 0 0 0 39 0 0 0 Jasikan District 0 0 Kadjebi District 0 0 Nkwanta District 0 0 1,314 34 0 0 646 0 31 0 1,128 25 0 0 Krachi West 616 0 0 31 0 Denu District 1,377 32 0 0 0 Akatsi District 664 0 0 Sogakope District 0 0 30 0 829 0 0 0 0 0 0 0 30 0 Adidome District 0 0 1,111 34 0 0 Keta District 602 0 0 25 0 Adaklu-Anyibe-New 541 0 0 0 Krachi East-New 0 0 368 0 0 0 19 0 13 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 South Dayi-New 0 0 0 0 541 0 111 0 0 0 15 0 685 1,352 796 556 0 0 0 0 Eastern Regional Agric Dev Unit 0 0 132,696 0 0 15,013 552 0 0 287 0 9,773 25,625 0 0 0 60,703 46,368 107,071 0 Eastern Regional Directorate 1,322 60 0 0 0 0 0 35 0 413 0 1,830 0 408 991 0 0 1,399 3,229 New Juaben Akwapim
0 2,427 0 2,056 0 0 0 0 0 0 0 0 0 0 0 0 Akwapim South 0 0 1,023 33 0 0 Akwapim North 0 0 Yilo Krobo 0 888 0 Manya Krobo 857 0 0 877 0 18 0 28 0 East Akim 0 West Akim 0 1,131 30 0 0 964 0 39 0 Kwahu South 1,132 20 0 0 0 33 0 10 0 19 0 14 0 23 0 11 0 Afram Plains (Kwahu North) 828 0 0 0 0 Birim South 868 0 0 Birim North 930 0 0 Fanteakwa 0 804 0 Kwabibirem Asuogyaman 855 0 0 Suhum / Coaltar 0 0 Atiwa-New 0 0 0 Kwahu-West New Central Regional Agric Dev Unit 0 0 28,751 0 0 10,093 394 0 0 260 0 Central Regional Directorate 1,035 31 0 0 0 0 0 37 0 676 0 4,093 14,839 0 0 5,569 8,343 13,911 0 0 1,110 1,551 3,330 1,779 0 441 0 0 Cape Coast 0 A/Swedru 0 B/Asikuma 0 710 0 709 0 662 0 23 0 32 0 31 0 Assin North-A/Foso 627 0 0 699 0 23 0 960 0 690 0 20 0 800 0 829 0 Ajumako 0 Apam 627 0 Winneba 0 Saltpond 0 Elmina 699 0 T/Praso 0 A/Dunkwa U/Denkyira 0 570 0 Assin South-New 0 0 33 0 477 0 19 0 18 0 349 0 10 0 970 489 226 0 0 605 730 254 Western Regional Agric Dev Unit 0 0 28,143 0 0 11,781 431 0 0 268 0 0 0 1,094 2,064 0 0 0 1,503 1,757 2,487 0 3,714 16,194 0 0 5,500 6,449 11,949 Western Regional Directorate 1,518 65 0 0 0 0 0 37 0 0 0 1,620 0 249 276 Shama 1,057 34 0 0 21 0
 Agona (Ahanta West) 731 0 Axim 490 0 Jomoro 0 0 23 0 687 0 0 13 0 30 0 Wassa West 1,160 33 0 0 0 Wassa Amenfi West 944 0 0 0 Enchi (Awowin District) 0 0 0 Daboase (Mpohor Wasa) 0 0 Sefwi Wiawso 894 0 0 Bibiani 945 0 31 0 0 33 0 19 0 Juabeso 0 1,174 33 0 0 Amenfi East-New Bia-New 0 499 0 30 0 16 0 301 0 846 418 0 393 0 811 0 0 1,657 0 0 B-Ahafo Regional Agric Dev.
Unit 16,053 772 0 0 0 0 0 0 52,468 Brong Ahafo Regional Directorate 1,748 114 0 0 0 0 0 0 4,012 344 0 45 0 5,457 22,626 0 0 5,224 24,618 29,842 0 2,105 0 554 1,353 1,907 Asutifi 495 0 39 0 Asunafo North 831 0 0 10 0 34 0 Atebubu 0 Berekum 0 Dormaa 0 1,489 139 0 0 887 0 30 0 1,267 34 0 0 Jaman South 774 0 0 26 0 0 0 30 0 13 0 23 0 29 0 0 0 Kintampo North 0 0 1,647 26 0 0 Nkoranza Sene 432 0 Sunyani 0 Tano South 0 Techiman 0 Wenchi Asunafo South-New 235 0 0 Jaman North-New 0 0 0 0 0 Kintampo South-New 0 0 0 0 Pru-New 0 Tain-New 0 357 0 0 0 22 0 19 0 Tano North-New Ashanti Regional Agric Dev.
Unit 0 0 43,460 0 0 22,573 740 0 0 404 0 Ashanti Regional Directorate 2,433 77 0 0 0 0 0 41 0 491 0 5,964 29,682 0 0 4,864 8,914 13,778 3,042 0 471 0 0 1,405 1,876 4,918 Adansi South 944 0 0 Obuasi Municipal 0 0 35 0 857 0 19 0 25 0 Afigya Sekyere 0 0 1,510 35 0 0 Ahafo Ano North 0 0 Ahafo Ano South 0 0 Amansie East 987 0 0 Amansie West 863 0 0 545 0 838 0 39 0 35 0 34 0 17 0 24 0 19 0 Ashanti Akim North 1,106 42 0 0 0 0 Ashanti Akim South Atwima Nwabiagya 2,533 25 0 0 0 0 491 0 3,062 0 95 157 0 252 0 3,314 Ejisu Juaben 994 0 0 Ejisu Kumasi Metropolitan Assembly 0 0 0 0 1,540 1,117 41 0 0 Kwabre 0 835 0 30 0 16 0 15 0 Bosomtwi-Atwima-Kwan 0 0 Offinso 0 859 0 Sekyere East 908 0 0 0 35 0 25 0 Sekyere West 1,106 32 0 0 0 Adansi North-New 0 0 0 0 Amansie Central-New 0 0 0 0 Atwima Mponua-New Northern Regional Agric Dev.
Unit 19.129 448 0 0 0 0 0 0 73,891 17,215 36,988 0 0 6,386 30,516 36,902 0 0 Northern Regional Directorate 0 0 0 42,819 0 3,477 94 0 0 49 0 13,134 16,753 0 569 0 0 25,496 26,066 0 Tamale1,763 42 0 0 Yendi Tolon / Kumbungu 0 0 Walewale 0 705 0 340 0 30 0 26 0 16 0 0 0 0 0 Savelugu/Nanton District Nanumba (Bimbilla) 833 0 0 0 Gambaga Salaga 973 0 34 0 Zabzugu / Tatale 0 0 Saboba / Cheripon 0 0 Bole 490 0 16 0 0 0 660 0 911 0 9 0 Damango 0 Gushiegu 0 1,192 16 0 0 537 0 9 0 17 0 25 0 0 0 9 0 4 0 Bunkprugu-Yungoo New 0 0 0 492 0 Central-Gonja New 0 0 0 0 Karaga New 1,368 9 0 0 0 Nanumba-South New 730 0 0 0 Sawia-Tuna-Kalba New U-East Regional Agric Dev.
Unit 0 0 26,877 0 0 10,148 288 0 0 143 0 28 8,133 18,713 0 0 1,634 6,530 8,164 0 0 Upper East Regional Directorate 0 0 0 0 8,418 1,299 53 0 0 29 0 2,717 4,097 0 129 0 4,191 4,320 Bongo 1,176 34 0 0 20 0 887 0 2,117 0 240 649 0 888 0 0 3,005 Bolgatanga 0 1,157 30 0 0 Bawku West 1,182 30 0 0 0 16 0 16 0 Kassena Nankana Builsa 1,050 27 0 0 15 0 1,003 2,096 0 0 0 140 0 140 0 0 2,236 Bawku East 1,399 32 0 0 0 Talensi-Nabdam New 713 0 0 0 Garu-Tempane New U-West Regional Agric Dev.
Unit 0 0 14,173 0 0 5,485 207 0 0 245 0 2,908 8,845 0 0 1,225 4,103 5,328 Upper West Region Directorate 0 0 0 0 5,113 Wa Municipal Assembly 0 0 0 Nadowli 0 Lawra 336 0 298 0 34 0 16 0 3 0 Jirapa / Lambussie 0 0 964 0 Sissala Sisala West New 0 0 312 0 Wa-West New 526 0 0 Wa-East New G O G I G F F U N D S D O N O R FUNCTION P.E Admin ServiceInvestment Total GoG Investment Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.
Admin Service P.E Admin Service Ministry of Lands, Forestry and Mines 61,313 38,199 85,793 36,333 221,698 279,515 167,710 111,806 0 0 720,617 84,060 13,086 7,565 24,752 129,464 0 90,000 0 Headquarters 28,325 6,648 3,170 15,320 53,463 0 0 0 0 0 0 63,670 144,408 3,025 3,350 4,000 10,375 0 271,916 208,078 General Administration 0 0 0 2,442 2,400 200 0 0 0 1,000 6,042 0 0 0 0 Forestry Secretariat 0 0 0 0 150 0 Lands Title Registry 1,300 915 0 0 0 0 Land Secretariat 0 0 Mines Secretariat 0 0 0 0 0 0 Internal Audit Unit 0 0 340 0 150 0 150 0 231 0 70 0 100 0 70 0 70 0 49 0 Land Administration Project (LAP) Land Valuation Board 19,025 1,800 300 0 0 0 0 0 800 0 21,925 0 0 0 0 0 0 0 21,925 30 0 0 0 0 0 0 0 0 0 Office of Administrator of Stool Lands 3,025 3,350 4,000 10,375 0 0 16,525 Forestry Planning 0 0 0 0 0 0 Savannah Resource Component BARADEP 0 120 0 330 0 231 0 400 0 1,081 0 0 0 0 0 0 0 1,081 0 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 16,629 General Administration 0 0 0 2,987 917 0 0 3,137 2,732 9,773 0 0 0 0 0 0 0 0 9,773 Cartogragraphicsic (Drawing) Section 0 0 0 0 0 1,345 1,259 85 0 0 0 0 Lithographic Section 1,019 111 0 0 0 0 0 0 Regional Section (Field) 0 0 0 3,458 757 0 0 0 0 0 0 Survey School Forestry Commission 28,710 1,500 300 163,994 259,242 0 0 0 4,300 34,810 52,147 22,284 72,222 17,342 43,136 17,302 60,437 0 0 0 Corporate Headquarters 8,272 25,866 0 46,025 Forestry Services Division 3,024 76,125 0 122,594 1,559 0 0 0 19,250 0 0 0 0 0 0 0 3,600 5,159 1,300 4,154
Wildlife Division 26,257 0 31 Timber Industry Development Division 3,563 5,198 1,800 14,893 0 0 14,893 Resource Management Support Centre 0 15,538 0 14,388 0 6,218 22,256 College of Renewable Natural Resources 0 98 1,313 913 0 Wood Industries Training Centre 1,416 1,202 3,342 0 3,342 London Office Lands Commission Secretariat 1,707 10,853 16,063 0 27,902 9,939 1,000 200 0 0 0 700 0 11,839 700 0 0 2,803 0 0 General Administration 10,853 15,642 0 27,481 9,939 1,000 200 0 0 0 700 0 11,839 700 0 0 2,382 1,707 0 0 Regional Administration 0 421 0 0 0 Minerals Commission Secretariat 7,842 3,447 26,429 0 116,429 0 0 0 0 0 0 0 0 0 0 90,000 0 General Administration Minerals Commission - Inspectorate Division 4,777 0 692 1,194 2,220 672 0 0 7,877 1,300 642 0 0 358 0 800 0 3,100 0 0 General Administration 0 4,777 0 1,300 642 0 0 358 0 800 0 32 3,100 1,194 2,220 672 0 7,877 0 0 692 Geological Survey Department 0 0 0 20,622 0 6,896 1,426 400 0 0 0 900 0 9,622 0 5,000 6,000 11,000 0 0 General Administration 0 0 0 General Administration Ministry of Energy 0 0 926,489 8,918 5,017 2,014 35,875 51,824 0 0 350,000 0 0 0 0 0 524,665 0 0 524,665 Headquarters 2,703 4,259 1,854 35,559 44,375 0 0 350,000 0 0 0 0 919,040 0 0 524,665 0 0 524,665 General Administration and Finance 2,703 1,060 371 0 0 4,775 0 0 0 0 0 642 0 4,775 0 0 0 Energy Sector, Financial Monitoring 0 0 0 0 0 0 Human Resources Devt.
& Management Planning, Budgeting, Monitoring & Evaluation 0 0 0 0 0 0 690 0 227 0 161 0 1,078 0 0 0 0 0 0 1,078 Petroleum 0 0 0 Power Research and Statistics 0 0 0 0 0 147 0 Energy Efficiency and Conservation 0 0 0 0 0 0 1,436 57 0 223 0 0 0 232 0 204 0 981 0 0 0 0 0 0 204 1,436 0 0 0 Internal Audit 0 0 0 158 0 0 0 0 0 158 0 0 0 0 0 0 0 158 33 0 0 0 0 0 0 Energy Commission 6,215 758 0 0 0 0 160 0 316 0 7,449 0 0 0 0 0 0 0 7,449 General Administration 0 0 0 5,938 599 0 0 Bui Development Secretariat G O G F U N D S I G F D O N O R FUNCTION P. E. Admin ServiceInvestment Total GoG Investment Investm Total IGF Total Donor Grand Total GET ROAD HIPC P. E. Admin Service P.E.
Admin Service Ministry of Trade, Industry PSD and PSI 9,980 11,061 4,232 1,051 26,324 0 468,725 140,617 328,107 0 758,519 40,830 18,601 21,601 44,439 125,470 0 138,000 0 Headquarters 38,819 17,901 15,300 30,439 101,859 0 138,000 0 26,324 0 396,107 0 664,290 9,980 11,061 4,232 1,051 70,000 0 328,107 General Administration 4,808 0 0 162,259 555 138,000 5,396 3,500 10,000 19,451 3,000 1,786 0 0 0 0 0 0 0 PPME 215 0 0 0 1,000 1,000 2,215 0 0 0 0 0 F & DTM & TC Division 0 0 0 287 0 0 0 Human Resources Management Div.
0 0 0 0 0 0 1,000 Industrial Development & Investm Div 0 1,000 0 1,000 0 70,000 82,607 UNIDO FIELD REPRESENTATIVE Foreign Trade Missions 0 200 0 Regional Trade Offices 0 0 0 Gateway Secretariat 0 0 0 0 331,365 Ghana Standard Board NBSSI 5,747 3,000 2,000 2,000 12,747 0 0 0 0 0 0 0 400 0 476 200 13,823 1,076 0 GEPC 4,280 1,600 1,500 1,000 8,380 0 0 0 0 0 0 0 0 0 0 0 8,380 GRATIS 0 4,779 1,000 800 0 0 0 1,000 7,579 0 0 0 0 0 0 0 7,579 0 0 0 0 0 0 0 Private Sector Development 2,011 1,300 6,300 14,000 23,611 0 0 0 0 0 0 0 Private Sector Development 950 0 0 0 0 800 0 500 0 0 0 0 0 0 70,617 70,617 94,229 0 0 2,250 0 0 0 70,617 70,617 72,867 0 0 President's Special Initiative 1,061 500 0 0 0 0 0 5,800 14,000 21,361 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 Investment Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.
Admin Service P.E.
Admin Service Ministry of Tourism and Diasporan Relations 0 2,158 0 259 0 1,208 691 52,423 6,211 7,601 3,191 23,262 40,265 0 0 10,000 0 0 0 0 Headquarters 6,211 7,601 3,191 23,262 40,265 0 0 10,000 0 0 0 0 0 259 0 1,208 691 52,423 2,158 0 General Administration 0 0 0 1,155 2,354 1,899 11,162 16,570 0 0 10,000 0 0 0 0 0 0 0 0 26,570 35 Ghana Tourist Board 4,336 4,533 900 2,158 0 0 0 0 8,100 17,869 0 0 0 0 259 0 1,208 691 0 20,027 HOTCATT 0 720 0 714 0 392 4,000 5,826 0 0 0 0 0 0 0 0 5,826 0 0 G O G F U N D S I G F D O N O R FUNCTION P. E Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P. E. Admin Service P.E.
Admin Service Ministry of Fisheries 373 16,000 0 0 3,599 3,276 8,721 15,969 0 0 0 800 2,560 12,640 3,210 7,490 10,700 42,670 0 0 Fisheries 0 373 0 3,599 3,276 8,721 15,969 0 0 0 0 3,210 7,490 10,700 42,670 800 2,560 12,640 16,000 0 General Administration 12,640 16,000 0 25,081 373 0 1,296 846 0 0 6,566 9,081 0 0 0 0 800 0 2,560 0 Fisheries Directorate 0 0 0 0 Fisheries Dept.-Research 0 0 0 Fisheries Commission G O G I G F F U N D S D O N O R FUNCTION P. E Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P. E. Admin Service P. E Admin Service Ministry of Water Resources Works and Housing 55,043 14,979 5,688 95,402 171,112 0 160,000 360 0 0 726 306,566 3,820 721 1,226,263 5,627 0 1,532,829 0 1,869,568 Headquarters 29,181 14,081 5,444 88,442 137,148 0 160,000 0 2,784 0 1,532,829 0 1,832,760 726 0 977 360 306,566 721 1,226,263 36 General Administration 0 659,670 0 0 442,676 1,963 2,466 3,443 49,121 56,993 0 0 160,000 0 0 0 0 0 442,676 Rent Control 1,253 445 0 0 0 110 0 877 0 2,685 0 0 0 0 0 0 0 2,685 Hydrological Services Department 3,129 925 0 0 0 0 0 0 8,440 396 0 3,990 8,440 0 0 0 0 0 0 0 Ghana Water Company Limited 0 0 0 0 510,469 490,000 0 0 0 0 119 0 20,350 20,469 0 0 0 0 490,000 Department of Rural Housing 2,177 941 0 0 0 0 0 126 0 2,039 5,283 0 0 0 0 0 0 0 5,283 0 0 0 0 0 Public Servants Housing Loans Scheme Board 0 0 0 0 0 0 0 4,863 Technical Services Centre 0 0 0 328 0 120 0 0 0 Water Resources Commission Community Water & Sanitation Agency 0 0 293,587 0 0 600,152 Architects Registeration Council Public Works Department 2,843 0 0 25,862 898 0 0 General
 Administration Estates Management 0 0 0 0 Stores 0 0 59 0 0 0 37 G O G I G F F U N D S D O N O R FUNCTION P. E. Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P. E. Admin Service P.E Admin Service Ministry of Transportation 3,225 773 1,529,644 0 1,699,604 85,780 23,743 10,488 890,174 25,000 0 0 3,998 0 2,738,787 1,010,185 0 0 0 169,960 Headquarters 50,560 14,853 7,400 625,510 0 0 0 1,837,045 3,998 0 1,134,724 0 698,323 0 0 169,960 3,225 773 964,764 0 General Administration 3,998 0 0 198,691 1,530 4,033 1,400 8,500 15,463 0 169,960 0 0 0 0 0 3,255 773 9,270 179,230 Ghana Highway Authority 0 0 955,494 49,030 10,820 6,000 617,010 0 0 0 0 1,638,354 0 0 682,860 0 0 0 0 955,494 Feeder Roads 13,900 2,670 1,657 131,954 0 0 25,000 0 0 0 580,061 150,181 0 0 0 0 404,880 0 0 404,880 Department of Feeder Roads 13,900 2,670 1,657 131,954 0 0 0 580,061 0 0 404,880 25,000 0 0 150,181 0 0 0 0 404,880 Urban Roads 9,970 3,210 601 0 0 304,131 0 0 130,350 0 144,131 0 0 0 0 160,000 0 0 160,000 Department of Urban Roads 9,970 3,210 601 0 0 304,131 0 0 160,000 0 0 130,350 0 144,131 0 0 0 0 160,000 Transport Department 11,350 3,010 830 0 0 0 0 0 2,360 17,550 0 0 0 0 0 0 0 0 17,550 Driver and Vehicle Licensing Authority 0 0 0 0 0 13,940 Government Technical Training Centre National Road Safety Commission 780 0 0 2,350 0 0 0 830 0 350 0 390 0 2,350 0 0 0 0 0 0 G O G F U N D S I G F D O N O R FUNCTION P.E Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.
Admin Service P.E.
Admin Service Ministry of Communications 29,520 8,956 4,046 22,811 65,333 0 20,000 0 0 0 0 50,617 75,926 126,543 250 350 256 0 856 212,732 Headquarters 8,281 5,035 2,436 20,478 36,229 0 0 100 0 20,000 0 0 0 50,617 75,926 126,543 100 0 182,872 General Administration 0 0 0 169,118 2,474 2,527 1,347 16,228 22,575 0 20,000 0 0 50,617 75,926 126,543 0 0 0 Ghana Information And Communication Technology 0 0 0 519 0 223 0 184 0 850 0 1,776 0 0 0 0 1,776 Kofi Annan ICT Center of Excellence 0 100 0 0 100 10,133 4,727 2,035 720 0 0 0 2,550 10,033 0 0 0 0 Postal and Courier Services Regulatory Commission 0 0 0 560 0 216 0 185 0 850 0 1,811 0 0 0 0 1,811 Internal Audit Unit Ghana Meteorological Agency 0 756 0 256 24,810 20,116 1,413 828 0 0 0 1,696 24,054 0 0 0 0 250 250 0 General Administration 0 0 0 20,116 1,413 828 0 0 0 1,696 24,054 0 0 0 0 Synoptic Meteorological & Forcasting Division 256 756 0 0 250 0 250 756 0 0 0 0 0 0 0 0 0 0 0 0 24,054 0 0 0 0 39 Central Systems Development Unit 1,123 2,508 782 0 0 5,050 0 0 0 0 0 637 0 5,050 0 0 0 0 0 General Administration 0 0 0 1,123 2,508 782 0 0 0 637 0 5,050 0 0 0 0 0 0 5,050 0 0 G O G I G F F U N D S D O N O R FUNCTION P.E Admin ServiceInvestm Total GoG Investment Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.
Admin Service P.E.

Admin Service Ministry of Harbours and Railways 673 0 0 29,483 0 0 0 4,803 2,483 21,524 29,483 0 0 0 0 0 0 Headquarters 673 0 0 4,803 2,483 21,524 29,483 0 0 0 0 0 0 0 0 0 0 29,483 General Administration 0 0 0 Shipping and Navigation 0 0 0 673 0 0 0 Regional Maritime Academy G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P. E Admin Service P.E Admin Service 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 15,509 0 Ministry Headquarters 0 0 0 General Administration G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P. E. Admin Service P.E.
Admin Service Ministry of Education, Science and Sports 7,255,684 487,329 114,320 70,400 7,927,733 0 0 9,565,553 69,233 252,964 0 0 45,000 0 708,348 276,937 100,713 184,625 1,131,258 461,562 Education HQ 253,690 0 0 0 81,086 22,189 7,250 364,214 0 45,000 0 0 57,014 0 0 0 0 0 57,014 466,228 Office of the Minister 0 679 0 0 45,000 0 0 0 0 0 679 0 0 0 0 0 0 0 45,679 Office of the Chief Director 0 0 0 0 0 3,600 700 0 0 0 0 4,300 0 0 0 0 0 0 4,300 0 0 General Administration 0 0 0 3,060 12,433 2,600 2,800 20,893 0 6,742 0 0 0 0 0 0 0 0 6,742 27,635 Planning Budgeting, Monitoring & Evaluation 0 0 0 0 0 0 7,780 900 0 0 240 0 8,920 0 0 0 0 0 0 0 0 8,920 0 1,450 Human Resource and Development 0 0 0 0 0 0 57,122 850 0 6,000 0 0 0 6,850 0 50,272 0 0 0 50,272 Statistics, Research, Information & Public Relation 0 0 0 0 0 0 Non-Formal Education National Coordi.
Committee for Voca & Tech.
Education 0 0 0 2,360 2,360 0 0 0 0 0 0 0 0 1,600 550 0 0 210 0 Ghana National Commission for UNESCO 364 0 0 0 0 0 0 2,354 890 0 900 0 200 0 2,354 0 0 0 WAEC (National) 0 0 17,276 2,500 0 0 0 0 0 0 19,776 0 0 0 0 0 0 0 19,776 41 0 0 0 0 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 21,252 National Service Secretariat 180,255 0 0 0 0 0 185,055 3,600 600 0 0 600 0 185,055 0 0 Ghana Book Development Council 300 0 0 2,300 0 0 0 800 0 1,000 200 0 0 2,300 0 0 0 0 0 0 0 WAEC (International) 21,106 4,924 0 0 0 0 0 0 0 0 26,030 0 0 0 0 0 0 0 26,030 Internal Audit 740 0 0 300 0 PSI on Distance Education GES Headquarters 0 776,115 53,425 161,951 0 0 1,036,842 22,986 44,147 22,214 9,428 98,775 0 0 0 0 204,351 0 108,526 571,765 GENERAL ADM. & FINANCE 5,100 9,258 3,060 100 571,765 776,115 0 3,875 10,500 14,375 808,008 0 0 0 17,518 0 0 0 204,351 0 HUMAN RESOURCE DEVELOPMENT 9,197 219 0 0 0 2,891 12,625 0 0 0 0 318 0 0 0 9,733 0 2,891 0 CURRICULUM, RESEARCH AND DEVELOPMENT 1,215 204 0 0 213 0 0 1,632 0 2,672 0 0 0 2,672 4,305 0 INSPECTORATE 0 0 1,035 440 0 0 INTERNAL AUDIT 333 0 0 0 274 0 SECONDARY EDUCATION TECHNICAL/VOCATIONAL EDUCATION 0 0 0 0 1,443 2,421 236 0 0 0 0 0 4,100 0 0 0 0 0 0 4,100 TEACHER EDUCATION 0 0 0 780 0 2,421 472 0 0 0 0 3,673 0 27,413 0 0 0 0 39,413 43,086 42 GESDI 725 0 439 0 33 0 1,500 2,697 0 0 0 0 0 0 0 0 2,697 0 GES COUNCIL SECRETARIAT 0 0 3,329 0 0 436 0 594 0 1,799 500 0 0 3,329 0 0 0 0 0 0 0 0 SUPPLY & LOGISTICS 0 0 0 BASIC EDUCATION 0 0 0 SPECIAL EDUCATION Regional Services 0 0 211,567 5,803,923 0 0
0 0 Regional Services 0 0 211,567 5,803,923 0 0 6,176,840 CENTRAL ADMINISTRATION 0 0 0 2,000 361,773 0 112,739 0 0 331,145 0 0 PRIMARY 2,867,234 0 0 0 3,061,657 24,106 8,424 0 0 0 0 JUNIOR SECONDARY SCHOOL 1,439,322 0 0 0 0 0 0 27,000 35,256 1,494,960 SENIOR SECONDARY SCHOOL TEACHER EDUCATION 0 0 277,383 0 267,041 0 0 MANAGEMENT AND SUPERVISION PRE-SCHOOL 0 0 310,186 48,062 6,291 3,114 1,300 58,766 0 0 0 0 0 0 0 0 0 0 0 58,766 TECH/VOCATIONAL 0 0 0 43 Institutions For The Handicapped 0 0 33,505 0 0 GREATER ACCRA REGION 0 0 0 0 3,438 25,707 5,345 953 0 0 0 1,500 39,505 0 0 0 0 2,189 711 0 0 87 0 450 0 3,438 0 0 0 VOLTA REGION 0 0 2,260 458 0 0 75 0 0 0 2,792 0 0 0 0 2,792 0 0 0 0 0 EASTERN REGION 8,071 1,427 278 0 0 0 0 CENTRAL REGION 1,362 280 0 0 0 0 WESTERN REGION 2,312 517 0 0 0 0 ASHANTI REGION 2,964 499 0 0 0 0 0 55 0 89 0 96 0 BRONG AHAFO REGION 2,582 510 0 0 0 0 0 NORTHERN REGION 0 0 0 UPPER EAST REGION UPPER WEST REGION 0 0 0 2,694 496 0 0 102 0 0 0 3,292 0 0 0 Tertiary UNIVERSITIES 802,737 29,945 121,208 0 0 0 122,767 38,138 258,524 1,197,527 12,800 700 0 0 939,004 0 0 69,233 0 POLYTECHNIC INSTITUTIONS 110,455 10,753 8,534 49,433 68,721 0 0 0 203,970 20,522 2,972 1,300 135,249 0 0 0 0 0 OTHER TEACHING
 INSTITUTIONS 5,915 4,941 2,540 13,396 0 0 44,604 23,356 5,466 714 0 0 0 1,672 31,208 0 0 0 0 SUPERVISORY BODIES OTHER SUBVENTED BODIES 823 0 0 0 8,245 6,279 1,023 119 0 0 0 0 0 7,421 0 0 0 Sports 12,797 32,110 13,550 22,450 80,907 0 0 0 0 0 0 0 0 0 0 0 80,907 General Administration 0 0 0 550 0 2,510 1,500 2,000 6,560 0 0 0 0 0 0 National Sports Council 0 0 0 6,200 10,800 7,050 7,900 31,950 0 0 0 0 0 0 0 National Sports College 0 0 0 600 0 2,000 1,000 550 0 0 0 4,150 0 0 0 0 0 0 0 0 0 0 CAN 2008 0 5,447 16,800 4,000 12,000 38,247 0 0 0 0 0 0 0 Science 0 300 0 1,500 1,000 700 0 0 0 3,500 0 0 0 0 0 0 0 General Administration C.S.I.R 153,000 2,000 4,000 0 209,772 42,956 6,816 3,000 205,772 0 0 0 0 0 0 0 2,000 0 0 0 Secretariat 0 45,985 9,849 2,008 1,285 59,127 0 0 0 0 0 0 0 2,000 0 0 63,127 2,000 4,000 0 Crops Research Institute 0 0 0 10,700 2,000 463 0 0 0 Animal Research Institute 0 0 0 7,700 2,480 338 0 0 0 Soil Research Institute Soil Research Center 931 0 0 0 843 0 100 0 0 0 1,874 0 0 0 0 0 0 0 1,874 Building, Road and Research Institute 0 0 0 0 0 13,055 9,280 3,300 357 0 0 0 119 0 13,055 0 0 0 Food Research Institute 0 0 0 Water Research Institute Institute of Industrial Research 0 0 0 0 7,966 4,816 2,600 368 0 0 0 182 0 7,966 0 0 0 INSTI 3,519 1,800 181 0 0 0 100 0 5,600 0 0 0 0 0 0 0 5,600 Oil Palm Research Institute 9,863 2,000 319 0 0 0 0 0 0 120 0 12,302 0 0 0 0 0 0 0 0 0 0 0 0 0 12,302 Savana Agricultural Research Institute 0 0 0 0 0 12,127 9,486 2,200 281 0 0 0 160
 0 12,127 0 0 0 Ghana Grains Development Project 10,576 2,700 378 0 0 13,654 0 0 0 0 0 0 0 13,654 0 0 0 0 0 Science & Tech Policy Research Inst.
0 0 0 0 0 2,045 920 0 984 0 141 0 0 0 2,045 0 0 0 Forestry Research Institute of Ghana 8,684 2,200 347 0 0 11,351 0 0 0 0 0 120 0 11,351 0 0 0 0 0 Plant Genetic Resource Research Institute 3,443 1,400 320 0 0 0 0 0 0 0 0 5,263 100 0 5,263 0 0 0 Root & Tuber Crops Project ICMST 0 G.A.E.C.
0 31,642 14,935 1,900 1,000 49,477 0 0 0 320 0 0 0 Secretariat 0 22,242 9,834 811 0 0 0 1,000 33,887 0 0 309 0 N.N.R.I.
0 3,900 2,000 449 0 0 0 B.N.A.R.I R.P.B 1,600 1,162 200 0 0 0 0 0 2,962 0 0 11 0 11 0 34 3,006 34 46 G O G F U N D S I G F D O N O R FUNCTION P.E Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.

Admin Service P.E.
Admin Service Ministry of Manpower Youth and Employment 3,285 3,227 6,940 13,514 0 0 216,771 63 0 0 75,893 6,539 6,320 14,505 103,257 0 0 100,000 0 0 MMYE Headquarters 39,516 4,240 3,631 9,504 56,891 63 0 100,000 0 0 0 13,514 0 170,404 3,285 3,227 6,940 0 0 0 General Administration 0 0 0 104,678 1,862 229 688 100,000 0 1,899 4,678 0 0 0 0 0 0 0 0 Policy Planning, Budget, Monitoring & Evaluation 0 0 0 0 0 0 0 0 0 834 261 0 573 0 834 0 Human Resource Development 0 0 0 0 0 0 Research, Information and Statistics National Youth Council 0 0 0 9,975 1,367 839 0 0 0 3,724 15,904 0 0 0 0 0 0 15,904 Management Development & Productivity Institute 3,630 203 0 0 0 0 0 0 267 0 933 0 5,033 0 0 0 0 0 0 5,033 National Vocational Training Institute 3,285 2,791 6,940 13,079 0 0 29,631 14,858 365 0 0 497 0 833 0 16,552 63 0 0 Organisation of African Trade Union Unity 404 0 0 0 0 0 0 450 46 0 0 0 0 0 450 0 0 0 Opportunities Industrialization Centre 0 435 0 0 435 4,701 3,403 133 0 0 183 0 548 0 4,266 0 0 0 Ghana Co-operative Council 471 0 0 0 0 44 0 60 0 245 0 820 0 0 0 0 0 0 820 0 0 0 0 0 0 47 Integrated Community Centres for Employable Skill 0 0 0 6,089 221 0 0 424 0 500 0 7,234 0 0 0 0 0 0 7,234 Labour Department 5,833 466 0 0 0 0 464 0 1,400 8,163 0 0 0 0 0 0 0 0 8,163 General Administration 0 0 0 1,186 292 0 0 250 0 National Employment Service 0 0 0 0 1,927 1,344 106 0 0 480 0 117 0 2,208 0 0 0 0 0 0 2,208 360 0 1,927 0 0 0 Field Organisation 0 0 3,303 68 0 0 97 0 560 0 4,027 0 0 0 0 0 0 4,027 0 0 0 0 0 0 0 0 Dept of Social Welfare 0 0 0 23,284 1,088 1,369 1,866 27,607 0 0 0 0 0 0 0 0 0 0 0 27,607 General Administration, Budget and Planning 0 0 0 0 7,457 310 0 0 246 0 1,866 9,879 0 0 0 0 0 0 0 9,879 Justice Administration 0
Child Rights Promotion and Protection 0 0 0 0 0 490 Community Care 0 0 0 0 School of Social Work 0 0 0 160 0 701 0 Ashanti Mampong Babies Home 0 0 0 0 Jirapa Orphanage 0 0 89 0 Jachie Training College 0 0 0 51 0 389 0 Abor Rehabilitation Centre Dept of Factories Inspectorate 0 0 0 0 2,838 1,512 387 0 0 297 0 48 General Administration 0 0 0 1,512 387 0 0 297 0 642 0 2,838 0 0 0 0 0 0 2,838 Dept of Co-operatives 5,749 358 0 0 0 0 General Administration 0 0 0 691 0 Ghana Co-operative College 340 0 0 0 0 Regional Services G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.

Admin Service P.E.
Admin Service P.E.

Admin Service 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 38,871 NCCE 20,507 12,402 2,368 3,594 38,871 0 0 0 0 0 0 0 0 0 0 0 38,871 0 Headquarters 20,507 11,471 1,661 3,594 37,233 0 0 0 0 0 0 0 0 0 0 0 0 37,233 Regional Services 0 0 0 0 931 0 707 0 0 0 1,638 0 0 0 0 0 0 1,638 0 0 0 0 0 0 0 0 G O G F U N D S I G F D O N O R FUNCTION P. E. Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.
Admin Service P.E Admin Service Ministry of Health 2,175,550 102,676 38,815 130,338 0 0 318,909 468,338 312,225 100,389 32,938 521,000 780,563 103,289 0 0 3,878,467 2,481,904 95,000 0 49 Health Headquarters 291,507 2,918 0 779,525 2,918 0 312,225 24,995 44,591 103,289 0 0 0 0 464,382 0 0 0 0 312,225 Office of the Minister 4,179 4,644 27,466 0 0 0 0 0 0 0 36,290 0 0 0 0 0 0 0 36,290 0 Office of the Chief Director 5,413 138 0 0 312,225 0 0 421,170 0 105 0 103,289 0 0 108,945 0 0 0 0 312,225 General Administration & Finance 351 0 0 0 0 0 253 0 394 0 0 0 998 0 0 0 0 0 0 998 Planning, Budget, Monitoring & Evaluation 6,913 733 0 0 8,200 0 0 0 0 Research and Information 0 0 0 1,239 263 0 0 199 0 0 0 0 555 0 0 0 8,200 0 0 0 1,702 0 0 0 0 0 0 1,702 Human Resource Development 0 0 0 0 3,672 1,141 1,010 1,521 0 0 0 0 0 3,672 0 0 0 0 0 0 0 0 0 Directorate of Traditional and Alternative Medicine 962 0 0 0 0 1,327 0 0 0 0 208 0 157 0 0 0 1,327 0 0 0 Procurement and Supply Directorate 1,590 541 0 0 0 0 0 0 2,540 409 0 0 0 2,540 0 0 0 Finance Directorate 5,271 262 0 0 0 0 198 0 Office of the Chief Medical Officer 433 0 0 0 0 0 0 0 73 0 5,731 0 0 0 55 0 World Health Organisation (WHO) 0 0 0 0 0 0 253 0 191 0 0 0 562 0 444 0 0 0 0 0 Ghana Ambulance Service 0 0 0 0 0 2,500 2,500 0 0 0 0 5,000 0 0 0 West African Health Community National Health Insurance Scheme 81,555 0 0 0 0 0 0 0 81,555 West African Health Examination Board 0 0 0 0 0 40 0 0 0 0 23 0 0 0 17 0 81,555 0 0 0 0 0 40 0 Training Institutions 131,239 0 0 0 144,873 0 7,761 5,873 0 0 0 0 144,873 0 0 Food and Drugs Board 0 0 0 5,239 306 0 0 Medical and Dental Council Nurses and Midwives Councils 2,918 0 2,918 0 16,203 12,122 662 0 0 501 0 0 0 13,284 0 0 0 0 0 Pharmacy Council 0 0 13,261 277 0 0 210 0 0 0 13,748 0 0 0 0 0 0 0 13,748 0 0 0 0 0 0 0 0 Centre for
 Scientific Research into Plant Medicine 9,064 346 0 0 0 0 0 0 262 0 0 0 9,672 0 0 0 0 0 0 9,672 Traditional Medicine Practise Council 0 0 0 0 0 140 Private Health institutions Board 0 0 0 0 0 0 0 0 28 0 80 0 21 0 60 0 0 0 0 0 49 0 Private Hospitals and Maternity Homes Board 0 0 0 0 2,137 136 0 0 103 0 0 0 0 2,377 Health Students Association 0 0 0 0 0 Ghana Diabetic Association 0 0 0 0 0 47 0 21 0 Ghana Institute of Clinical Genetics Ghana Red Cross Society St John's Ambulance Brigade 1,078 59 0 0 0 0 0 Cardio Thoracic Unit 1,195 149 0 0 0 0 Burns and Plastics 0 0 0 0 97 0 112 0 74 0 45 0 0 0 0 0 Radiotherapy Unit - Korle Bu Teaching Hospital Radiotherapy Unit - Komfo Anokye Teaching Hospital 0 0 0 0 Research Units 0 0 0 834 0 0 0 0 153 0 116 0 0 0 0 Health Learning Material Project Oncho Directorate 0 0 255 0 INNOVATION FUND 0 0 0 35 0 0 0 CIVIL SERVICE EXEMPTION 0 0 0 0 2,919 26 0 392 0 0 0 297 0 0 0 689 0 1,662 1,257 0 0 0 0 2,919 0 0 0 Post Graduate College of Physicians and Surgeons 0 0 0 0 0 0 0 0 1,300 650 0 650 0 0 0 1,300 0 0 0 Teaching Hospitals (Tertiary Health Services) 101,925 0 0 338,588 0 0 38,815 0 0 0 319,653 32,938 173,678 512,266 11,952 6,983 0 0 0 0 Korle-Bu Teaching Hospital 177,625 20,578 22,938 82,332 0 0 269,390 5,890 3,543 0 0 0 0 187,058 0 0 38,815 0 0 0 Komfo Anokye Teaching Hospital 177,171 0 81,346 10,000 91,346 0 214,795 0 0 4,005 2,273 0 0 0 0 123,448 0 0 0 0 Tamale Teaching Hospital 0 0 0 52 24,857 2,057 1,168 0 0 0 0 0 28,081 0 0 0 0 0 0 0 28,081 FUNCTION
 P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E.
Admin Service Ghana Health Service 34,111 7,459 5,644 0 0 0 0 0 169,218 216,432 47,214 0 0 0 11,230 157,988 0 0 0 Office of The Director General 0 27 0 0 5,395 4,899 267 0 0 202 0 0 0 5,368 0 0 0 0 0 Policy Planning, Monitoring & Evaluation 1,118 557 0 265 2,361 265 0 0 0 0 Health Administration and Support Services 7,720 593 3,009 0 0 0 0 3,009 0 11,772 421 0 449 0 Supplies, Stores & Drug Management Institutional Care Division 155,282 0 166,700 8,807 1,487 1,125 0 0 0 0 0 11,419 0 0 0 3,576 151,706 0 0 0 Public Health 4,357 2,462 1,863 0 0 0 0 0 0 8,682 0 0 0 7,655 693 0 0 17,030 8,348 0 Human Resource Development 0 0 0 0 7,011 Finance Division 1,170 0 Internal Audit Psychiatry Hospitals (Tertiary Health Services) 0 0 0 62,020 0 0 0 0 53 52,806 5,245 3,969 0 0 0 0 0 1,117 0 62,020 0 0 0 Accra Mental Hospital 0 0 0 27,546 2,026 1,533 0 0 0 0 0 31,106 0 0 0 0 0 0 0 31,106 Pantang Hospital 0 0 Ankaful Hospital Regional Health Services 25,703 13,660 0 312,414 0 253,687 39,363 0 11,549 7,815 0 0 0 0 273,052 0 0 0 0 0 0 0 Office of Regional Director 9,088 1,582 1,197 0 0 935 0 0 0 0 0 Regional Support Services 634 0 0 34,649 1,681 1,272 0 0 0 0 0 Regional Hospitals Regional Public Health Care Unit 1,563 0 20,238 2,348 0 13,887 2,279 1,724 0 0 0 0 0 17,890 0 0 0 785 0 Regional Clinical Care Unit 6,232 1,117 845 0 695 0 0 0 0 0 0 8,195 0 0 0 587 0 108 8,890 0 0 District Health Services 93,405 42,418 0 0 468,338 1,223,786 135,823 468,338 41,476 31,387 0 0 0 1,995,811 1,296,649 0 95,000 0 0 0 District Health
 Administration 7,182 3,448 0 157,230 0 10,629 0 429,919 146,436 0 11,740 8,884 0 0 0 0 167,060 0 0 157,230 District Hospitals 23,209 0 111,108 396,140 78,775 0 615,146 16,578 12,545 0 0 0 0 425,263 0 0 55,566 0 111,108 0 Sub-Districts 404,206 46,419 0 0 671,470 11,866 8,979 0 0 0 0 425,051 0 0 200,000 30,657 15,761 0 200,000 0 Christian Health Association of Ghana (CHAG) 0 0 0 0 279,276 279,276 0 0 0 0 277,004 0 0 1,293 978 0 0 0 0 0 54 G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.

Admin Service P.E.
Admin Service Ministry of Chieftaincy and Culture 17,835 8,169 3,008 31,595 60,606 0 0 3,113 5,753 1,438 0 0 0 0 1,862 1,694 6,669 0 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 18,450 0 General Administration 0 0 0 1,594 3,000 1,200 12,656 18,450 0 0 0 0 0 0 0 0 0 0 0 18,450 National Commission on Culture 1,862 1,694 6,669 0 7,191 56,017 16,241 5,169 1,808 18,939 42,157 0 0 3,113 5,753 1,438 0 0 0 0 General Administration Bureau of Ghana Language 609 0 0 0 0 Copyright Administration 0 0 0 Greater Accra region 915 0 0 0 Volta region 679 0 0 Eastern region 687 0 0 Central region 909 0 0 Western region 0 0 188 0 219 0 241 0 742 0 Ashanti region 1,759 491 0 0 0 Northern region 0 0 661 0 Brong Ahafo region 931 0 0 0 0 0 446 0 37 0 39 0 37 0 232 0 87 0 187 0 235 0 55 Upper East region 0 0 Upper West region 0 0 632 0 616 0 151 0 169 0 National Symphony Orchestra Abibigroma Theatre Company 0 114 0 0 462 0 70 0 Museums and Monuments 1,568 2,754 0 9,822 3,018 1,526 124 0 0 0 2,400 7,068 0 0 0 0 687 0 498 0 Ghana Dance Ensemble 0 163 0 452 0 W.E.B.
Du Bios Memorial Centre 50 0 0 0 Pan African Writers Association 0 0 0 0 National Theatre 2,130 0 1,065 247 0 0 Kwame Nkrumah Memorial Park Folklore Board 0 0 77 0 31 0 17 0 0 0 125 0 0 0 92 0 2 259 40 134 G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E.
Admin Service Ministry of Women and Children's Affairs 901 34 0 0 0 34 0 12,141 94,063 5,695 7,531 7,762 21,890 0 12,141 0 0 0 0 0 56 Headquarters 901 0 0 3,213 4,237 5,898 14,249 0 12,141 0 0 0 0 0 0 0 12,141 26,390 0 0 General Administration 0 0 0 Internal Audit 0 0 0 35 0 Department of Women 0 0 0 Department of Women Children Centres 0 0 0 0 1,241 1,295 932 0 0 0 3,468 0 0 0 0 0 0 3,502 34 34 Department of Children 0 34 0 0 0 1,241 1,295 932 0 0 0 3,468 0 0 0 0 0 34 0 3,502 G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service National Labour Commission 1,995 826 0 0 0 0 0 1,336 3,663 7,820 0 0 0 0 0 0 0 0 7,820 Labour Commission 1,995 826 0 0 0 0 1,336 3,663 7,820 0 0 0 0 0 0 0 0 0 7,820 Commission Secretariat 0 0 0 1,995 826 0 0 1,336 3,663 7,820 0 0 0 0 0 0 0 0 7,820 0 0 0 G O G F U N D S D O N O R I G F FUNCTION P.E Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.
Admin Service P.E Admin Service Public Services Commission 2,015 1,483 376 0 0 0 0 0 0 1,185 5,058 0 0 0 0 0 0 0 0 5,058 57 Public Services Commission 2,015 1,483 376 0 0 0 0 0 0 1,185 5,058 0 0 0 0 General Administration 0 0 0 2,015 1,483 376 0 0 0 1,185 5,058 0 0 0 0 0 0 0 0 0 0 0 5,058 0 5,058 G O G F U N D S D O N O R I G F FUNCTION P.E Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service National Development Planning Commission 0 0 0 22,715 0 0 0 0 National Development Planning Commission NDPC General Administration 0 0 0 22,344 0 1,451 2,639 8,054 10,200 22,344 0 0 0 0 0 0 0 Internal Audit 114 0 0 60 0 39 0 158 0 371 0 0 0 0 0 0 0 371 0 0 0 0 0 G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E.
Admin Service Ministry of Local Govt, Rural Devpt and Environment 27,180 326,273 0 0 0 275,336 1,470 5,404 3,725 10,599 0 736,595 441,957 0 294,638 8,997 14,760 0 110,000 1,183,467 215,072 Ministry Headquarters 0 0 0 1,058,638 701,912 0 0 431,047 3,465 8,369 19,821 246,726 0 0 110,000 0 0 0 270,865 General Administration 0 0 0 58 2,193 1,029 2,323 3,213 8,758 0 4,467 0 43,292 0 0 0 0 0 0 4,467 56,517 Inspectorate Division 326 0 0 0 75 0 323 0 806 0 1,530 0 0 0 0 0 0 0 1,530 0 Local Government Project Support Unit 0 0 118,025 0 0 122,511 0 0 0 47 0 972 0 3,466 4,485 0 0 0 14,689 103,336 Decentralisation on Implementation 205,671 0 0 0 207,299 0 0 0 0 1,307 321 0 0 0 0 207,299 0 0 Development Planning Unit 1,580 223 0 0 0 0 0 331 0 609 0 2,742 0 0 0 0 0 0 2,742 Environmental Health and Sanitation Unit 4,974 264 0 0 6,731 0 0 0 0 0 916 0 577 0 6,731 0 0 0 UESP II 0 0 60 38,000 0 426 0 7,838 8,325 0 0 0 48,159 58,112 106,271 0 0 0 152,596 Local Government Service 328 0 0 0 0 265 0 860 0 1,442 2,895 0 0 0 0 National Sanitation Project 0 0 0 28,708 0 0 0 0 0 Promotion of District Capital/District Towns Local Governance Poverty Reduction Support Progr 0 0 0 0 0 0 Strengthening Community Management Project Urban Poverty Reduction Project (UPRP) 0 0 319,034 0 0 322,579 0 0 0 1,633 1,870 3,545 0 0 0 71,483 247,551 0 0 0 42 0 Department of Parks and Gardens 0 0 15,788 0 0 13,761 374 0 0 485 0 1,168 15,788 0 0 0 0 0 0 General Administration 0 0 0 1,153 104 0 0 319 0 1,168 2,743 0 0 0 0 0 0 0 2,743 0 0 59 General Landscape Gardening, Floristry & Ext Aburi Botanical Gardens 11,156 221 0 0 11,487 0 0 0 0 0 0 0 11,487 Aburi Botanical Gardens 0 0 0 1,453 49 0 0 56 0 0 0 0 0 0 1,558 0 0 0 Births and Deaths Registry 8,231 739 0 0 0 0 0 General Administration 0 0 0 8,231 739 0 0 2,194 1,658 12,822 0 0 0 0 0 2,194 1,658 12,822 0 0 0 0 0 0 0 0
Department of Community Development 0 0 24,131 0 0 0 21,115 379 0 0 474 0 2,163 24,131 0 0 0 0 General Administration 0 0 0 Budget and Planning 142 0 0 0 725 0 44 0 94 0 38 0 Mass Education Division 0 0 0 11,029 144 0 0 Technical Services Division 5,277 36 0 0 0 0 0 Mass Education Institutions 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 0 0 0 T.C.P.D 0 11,527 913 0 0 EPA REP (11) 0 514 0 1,575 0 0 0 0 0 2,089 0 0 0 23,773 10,910 34,683 36,772 0 0 60 0 0 0 0 G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.
Admin Service P.E Admin Service Office of Government Machinery 78,915 120,458 501,721 0 0 1,281 1,662 583 3,525 0 40,288 26,859 67,147 572,393 170,255 0 132,093 0 0 Office of the President 1,281 1,662 583 845 403,771 48,352 103,212 0 3,525 0 149,809 0 0 98,027 399,401 0 0 845 0 0 0 General Administration 0 0 0 26,488 33,747 18,926 10,880 90,041 0 0 0 0 0 0 0 0 0 0 0 90,041 Office of COS & Minister for Presidential Affairs 0 0 0 0 0 11,900 59,200 14,400 85,500 0 0 0 0 0 0 0 0 0 0 85,500 Vice-President's Secretariat 0 0 0 0 0 7,650 11,000 3,000 21,650 0 0 0 0 0 0 0 0 0 0 21,650 Cabinet Secretariat 0 0 Press Secretariat 0 0 0 0 0 0 1,000 1,875 2,190 5,065 0 0 0 0 0 0 300 0 1,000 780 0 0 2,080 0 0 0 Micro Finance and Small Loans Centre 0 0 0 0 0 6,249 3,307 2,142 800 0 0 0 0 0 0 0 0 0 0 0 0 5,065 0 2,080 6,249 0 0 0 Office of Accountability 0 0 0 471 0 790 0 1,533 485 0 0 3,279 0 0 0 0 0 0 3,279 0 0 0 0 0 Policy Co-ordination, Monitoring and Evaluation 0 0 0 0 1,709 0 0 0 0 0 709 0 1,000 0 0 0 1,709 0 0 0 Presidential Committee on Chieftaincy National Identification System 0 0 0 128,915 0 61 0 0 0 0 State Enterprises Commission 0 0 0 0 3,034 969 0 598 0 618 0 850 0 3,034 0 0 0 0 0 Divestiture Implementation Committee 0 0 0 0 0 2,272 487 0 635 0 523 0 627 0 2,272 0 0 0 National Population Council 2,026 1,778 742 0 0 0 0 0 0 1,952 6,499 0 0 258 0 0 258 0 6,757 0 0 0 0 Ghana Investment Promotion Centre 1,976 1,200 2,062 1,564 6,802 0 0 3,525 0 0 0 0 0 587 1,662 583 10,914 1,281 0 587 Public Utilities Regulatory Commission 0 0 9,962 0 0 0 3,600 2,100 2,082 2,180 9,962 0 0 0 0 0 0 0 Pension Reform Implementation Committee 1,374 666 0 0 3,446 0 0 0 0 0 1,405 0 0 0 3,446 0 0 0 0 0 0 0 Presidential Committee on Emoluments (Political) 944 0 0 0 0 1,928 0 0 0 0 404 0 580 0 0 0 1,928 0 0 0 National Governance Programme 0 0 0 0 1,077 65 0 522 0 490 0 0 0 1,077 0 0 0 0 0 0 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 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 Performance Management Monitoring & Evaluation 0 0 0 0 0 0 0 0 0 336 0 0 336 0 0 0 0 0 Human Resources Management Division 0 0 0 0 0 752 Training and Development Division Research, Statistics and Information Management D 0 0 0 0 0 0 0 0 105 0 0 0 0 105 Scholarships Sercretariat 0 0 0 1,490 1,210 521 0 0 0 General Administration 0 0 0 London Office Public Records and Archives Administration Department 1,831 731 5,867 0 0 0 0 0 0 0 5,867 0 0 0 0 804 0 2,501 0 General Administration 0 0 0 1,831 731 0 0 804 0 2,501 5,867 0 0 0 0 0 0 0 5,867 Management Services Management Services Department 690 0 0 1,649 0 Ghana AIDS Commission 0 0 0 Finance & Administration 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 0 0 4,956 1,467 670 0 0 0 860 0 7,953 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 6,402 0 0 0 0 0 Greater Accra Regional Co-ordinating Council 0 0 0 0 1,599 740 0 0 903 0 410 0 3,653 0 0 0 0 0 0 3,653 G O G F U N D S I G F D O N O R 63 FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E.
Admin Service General Administration 0 0 0 Budget Division Volta Regional Co-ordinating Council 0 0 0 0 0 5,629 1,547 858 0 0 964 0 2,260 5,629 0 0 0 0 General Administration 0 0 0 1,184 723 0 0 740 0 2,260 4,907 0 0 0 0 0 0 0 4,907 Budget Division 0 0 363 0 135 0 224 0 0 0 722 0 0 0 0 0 0 0 722 Eastern Regional Co-ordinating Council 0 0 5,327 0 0 0 1,529 752 0 0 1,110 1,936 5,327 0 0 0 0 0 General Administration 0 0 0 1,091 602 0 0 1,000 1,936 4,629 0 0 0 0 0 0 0 0 4,629 Budget Division 0 0 438 0 150 0 110 0 0 0 699 0 0 0 0 0 0 0 699 Central Regional Co-ordinating Council 0 0 6,556 0 0 0 1,579 955 0 0 1,213 2,810 6,556 0 0 0 0 0 General Administration 0 0 0 1,241 830 0 0 1,100 2,810 5,981 0 0 0 0 0 0 0 0 5,981 Budget Division 0 0 338 0 125 0 113 0 0 0 575 0 0 0 0 0 0 0 575 Western Regional Co-ordinating Council 0 0 4,796 0 0 0 1,405 963 0 0 1,332 1,096 4,796 0 0 0 0 0 General Administration 0 0 0 1,009 849 0 0 1,200 1,096 4,153 0 0 0 0 0 0 0 0 4,153 Budget Division 0 0 396 0 114 0 132 0 0 0 642 0 0 0 0 0 0 0 642 Ashanti Regional Co-ordinating Council 0 0 11,654 0 0 0 64 3,050 1,121 1,433 6,050 11,654 General Administration 0 0 0 1,679 940 0 0 1,300 6,050 9,969 0 0 0 0 0 0 0 0 9,969 Budget Division 0 0 1,370 181 0 0 133 0 0 0 1,685 0 0 0 0 0 0 1,685 B.A Regional Co-ordinating Council 1,835 954 0 0 0 0 0 0 5,935 1,321 1,825 5,935 0 0 0 0 0 0 0 0 General Administration 0 0 0 1,099 817 0 0 1,200 1,825 4,941 0 0 0 0 0 0 0 0 4,941 Budget Division 0 0 736 0 138 0 121 0 0 0 995 0 0 0 0 0 0 0 995 Northern Regional Co-ordinating Council 0 0 4,998 0 0 0 1,028 1,079 1,201 1,690 4,998 0 0 0 0 0 0 0 General Administration 0 0 0 Budget Division 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 6,101
 General Administration 0 0 0 1,264 969 0 0 1,200 2,110 5,543 0 0 0 0 0 0 0 0 5,543 Budget Division 0 0 289 0 149 0 120 0 0 0 558 0 0 0 0 0 0 0 558 Upper West Regional Co-ordinating Council 921 0 0 0 0 0 0 5,521 1,081 1,359 2,160 5,521 0 0 0 0 0 0 General Administration 0 0 0 Budget Division G O G F U N D S I G F D O N O R 65 FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service Ministry of Foreign Affairs and NEPAD 663,578 0 0 0 0 4,613 0 0 678,956 309,692 10,765 15,378 0 227,467 0 22,987 103,431 0 0 0 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 61,240 Africa and AU Bureau 0 0 0 0 0 0 0 1,519 0 0 0 1,519 0 0 0 0 0 0 1,519 Legon Centre for International Affairs 0 0 0 0 0 7,030 Estate and General Service Bureau All Africa Students Union 0 0 0 84 0 168 0 33 0 127 0 413 0 0 0 APRM - Governing Council 1,260 1,600 5,725 850 0 0 0 0 0 0 0 Finance and Account Bureau 0 0 0 0 0 534 0 3,754 0 0 0 Information, Culture and Linquistic Bureau 0 0 0 0 0 0 0 0 International Organisation and Conf Bureau 0 0 0 0 0 0 0 1,729 Passport Division Human Resource and Administration 7,229 810 0 0 0 0 0 0 13,829 5,790 0 0 0 13,829 0 0 0 Large Missions 10,765 15,378 0 276,325 143,837 0 93,771 1,892 21,446 260,947 0 0 0 0 0 0 0 4,613 0 0 Abidjan Mission Addis Ababa Mission 7,394 3,121 135 0 0 0 0 0 Geneva Mission 0 0 Pretoria Mission 0 0 London Mission Rome Mission 6,290 4,160 135 0 0 0 0 Paris Mission Tokyo Mission 0 0 Moscow Mission 0 0 New York Mission 2,306
0 0 7,369 29,437 0 0 0 0 915 0 15,127 0 0 0 2,306 32,817 0 0 0 0 Berlin Mission Beijing Mission 0 0 Abuja Mission 0 0 3,451 3,871 135 0 0 0 11,410 5,416 135 0 0 0 Washington Mission Neighbouring Missions 0 0 0 132,993 60,755 49,109 1,227 21,902 132,993 0 0 0 0 0 0 Freetown 0 2,281 2,694 68 0 0 0 130 0 5,174 0 0 0 0 0 0 5,174 Tripoli 3,667 2,825 68 0 0 0 Luanda2,868 2,818 68 0 0 0 Cairo Canakry 0 Cotonou Harare 2,800 2,911 68 0 0 0 Lome 3,101 2,420 68 0 0 0 3,865 9,644 0 0 0 0 121 0 5,710 0 0 0 0 0 0 0 0 0 0 9,644 0 5,710 Monrovia 0 3,792 2,797 68 0 0 0 Ouagadougou 5,466 5,122 68 0 0 0 0 Windhoek 0 3,168 2,144 68 0 0 0 Kinshasa Algiers 3,352 3,058 68 0 0 0 291 0 6,769 0 0 0 0 0 0 0 6,769 Bamako 0 4,186 2,803 68 0 0 0 2,949 10,006 0 0 0 0 0 0 0 0 10,006 Rabat 3,263 2,737 68 0 0 0 Dakar 3,037 2,711 68 0 0 0 6,599 12,667 0 0 0 0 215 0 6,031 0 0 0 0 0 0 0 0 0 12,667 0 0 6,031 Malabo FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.
Admin Service P.E Admin Service Nairobi 0 4,364 1,334 68 0 0 0 130 0 5,897 0 0 0 0 0 0 0 5,897 0 0 68 Other Missions 0 0 95,158 70,875 1,190 41,175 208,398 0 0 0 0 0 0 0 0 New Delhi 0 4,707 3,744 74 0 0 0 600 0 9,124 0 0 0 0 0 0 9,124 Berne 6,421 4,447 74 0 0 0 5,570 16,513 0 0 0 0 0 0 0 0 16,513 0 0 0 0 Copenhagen 7,093 4,042 74 0 0 0 0 Kuala Lumpur 4,895 4,638 74 0 0 0 0 5,590 16,799 0 0 0 0 182 0 9,789 0 0 0 Belgrade 0 Brasilia 0 Brussels The Hague 0 6,884 4,830 74 0 0 0 Havana Prague 5,107 4,716 74 0 0 0 Ottawa 9,055 5,439 74 0 0 0 Riyadh 6,052 4,466 74 0 0 0 Seoul Tel Aviv 0 6,787 5,661 74 0 0 0 3,746 16,268 0 0 0 0 0 0 0 0 16,268 Madrid 6,726 4,632 74 0 0 0 182 0 11,614 0 0 0 0 0 0 0 11,614 0 Camberra Regional Co-operation and NEPAD 0 0 0 0 0 0 School Feeding Programme FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service Ministry of Finance and Economic Planning 160,428 0 886,839 2,736 1,468 4,937 0 93,446 467,230 0 373,784 734 57,471 60,311 76,462 354,672 0 60,000 0 0 Finance Headquarters 36,394 38,851 41,031 44,949 161,226 0 0 667,638 1,468 4,937 0 441,475 60,000 0 0 734 0 354,323 2,736 87,152 General Administration 0 0 0 410,940 6,102 21,200 9,404 19,735 56,441 0 207,996 60,000 0 0 0 0 0 0 86,503 294,499 Budget Division 0 0 6,773 2,503 11,247 3,049 23,572 0 0 0 0 0 0 0 0 0 0 0 23,572 Policy Analysis Division 0 0 0 1,370 524 0 0 700 0 463 0 3,057 0 0 0 0 0 0 3,057 External Resource Mobilization 0 0 0 0 3,683 1,325 1,074 1,000 284 0 0 0 0 3,683 0 0 0 Legal Division 425 0 0 246 0 217 0 638 0 1,525 0 0 0 0 0 0 0 1,525 Institute of Accountancy Training 0 0 4,302 0 0 1,052 1,262 883 0 0 0 1,105 4,302 0 0 0 0 0 0 0 0 0 National Oncho Secretariat 385 0 0 0 0 Incomes Policy Division NORRIP 0 988 0 734 0 518 0 Economic Planning Division 0 0 0 0 0 638 0 660 0 2,877 0 0 0 0 0 2,002 0 4,879 700 0 978 0 2,338 0 0 0 CEDECOM 2,399 1,378 829 0 0 0 0 1,447 6,053 0 0 0 0 0 0 0 6,053 2,002 0 0 2,338 0 0 0 0 0 0 Securities and Exchange Commission 0 1,468 2,935 0 734 18,082 5,987 2,185 1,504 5,472 15,147 0 0 0 0 0 0 0 734 0 Financial Sector Division 0 0 139,429 0 75 0 462 0 7,395 0 0 0 7,932 0 130,847 0 649 0 0 131,496 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 12,558 0 Public Procurement Board 0 0 0 3,733 3,689 3,726 3,825 14,973 0 15,480 0 0 0 0 0 0 0 0 15,480 30,453 Aid and Debt Management Division 0 0 0 0 0 0 1,507 450 0 700 0 357 0 1,507 0 0 0 0 0 Controller and Acct.
General's Dept.
107,304 0 0 0 152,221 0 284 0 0 10,426 11,880 22,327 151,937 0 0 0 0 284 0 1,152 0 0 0 0 0 Office of the Controller 0 0 0 General Administration Treasury Services 0 0 0 0 373 0 1,351 350 0 0 2,074 0 0 0 0 0 0 2,074 Financial Management Services 0 0 0 0 1,626 Foreign Missions Training Unit 0 0 0 116 0 2,350 1,300 3,767 0 0 0 0 0 0 0 0 3,767 Internal Audit Division Regional Services 0 0 0 0 2,526 1,800 1,000 5,326 0 0 0 0 0 0 Public Accounts Section 0 0 0 0 0 Payroll Processing Division 0 0 0 0 0 Chief Cashier's Office 0 0 0 0 Project Management Unit 0 0 0 208 0 0 0 302 0 527 0 370 0 0 0 Pension Payments and Computation 0 0 0 0 0 0 216 0 384 0 122 0 894 0 203 0 Public Financial Management Reform Unit Statistical Service 0 0 16,729 8,194 7,400 9,186 41,509 0 0 0 0 19,177 6,295 25,471 66,981 0 0 0 0 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 20,429 Technical Services 0 0 0 0 Statistical Operations Regional Services G O G F U N D S I G F D O N O R FUNCTION P.E Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E.
Admin Service Ministry of Parliamentary Affairs 0 0 10,240 0 0 458 0 1,344 3,100 5,338 10,240 0 0 0 0 0 0 0 0 0 72 Parliamentary Affairs 458 0 0 0 Parliamentary Affairs G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service 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 41,780 0 Electoral Commission HQ 0 0 0 General Administration G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.

Admin Service P.E Admin Service Office of Parliament 71,093 51,483 51,040 45,537 219,153 0 0 00 0 0 0 0 0 Office of Parliament 71,093 51,483 51,040 45,537 219,153 0 0 0 0 0 0 0 0 0 0 0 General Administration G O G F U N D S I G F D O N O R 73 FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.

Admin Service P.E Admin Service District Assemblies Common Fund 452 0 0 1,610 0 0 0 525 0 District Assembly Common Fund 0 0 1,610 0 0 452 0 525 0 31 0 31 0 603 0 1,610 0 0 0 603 0 1,610 0 0 0 0 0 0 0 General Administration 0 0 0 452 0 525 0 31 0 603 0 1,610 0 0 0 0 0 0 1,610 0 0 0 G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.
Admin Service P.E Admin Service Audit Service 49,146 64,477 11,496 18,344 143,463 0 0 0 0 0 0 0 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 0 0 0 143,463 0 0 143,463 Auditor - General's Secretariat 0 0 0 0 3,976 578 0 2,368 979 0 0 50 0 3,976 0 0 0 0 0 0 0 0 General Administration & Staff Development 0 0 0 19,265 0 0 0 0 4,386 7,269 1,310 6,300 19,265 0 0 0 0 0 0 0 Regional & District Audits 25,349 33,229 5,971 10,944 75,493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,493 Planning, Performance & Special Audit 0 0 0 0 0 6,396 Commercial Audits Central Government Audits 14,083 14,990 2,077 0 0 0 0 0 0 0 0 31,150 0 0 0 0 0 0 0 31,150 74 Internal Audit 333 0 0 585 0 337 0 0 0 1,255 0 0 0 0 0 0 0 1,255 0 0 G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.
Admin Service P.E Admin Service Ministry of Information and National Orientation 60,737 26,991 5,742 10,866 104,337 0 189,116 0 0 0 0 0 0 0 96,960 91,744 413 81,156 81,156 374,609 Headquarters 42,184 14,895 3,519 6,764 67,362 0 0 0 0 0 0 0 0 96,960 91,744 413 81,156 81,156 337,635 189,116 General Administration 0 0 0 Internal Audit Unit 0 0 140 0 823 0 120 0 Ghana Broadcasting Corporation Ghana Institute of Journalism 1,500 1,289 179 0 0 0 0 0 0 1,180 4,148 0 0 0 0 0 0 0 4,148 NAFTI 2,961 3,697 853 0 0 0 3,560 11,071 0 0 0 0 1,917 4,928 413 0 18,328 7,257 0 Ghana News Agency 5,201 4,288 733 0 0 0 0 0 Ghana News Agency Information Services Department 0 0 25,742 0 0 13,352 7,808 1,490 3,092 25,742 0 0 0 0 0 0 0 0 0 General Administration 0 0 0 7,450 3,821 336 0 0 0 543 0 12,151 0 0 0 0 0 0 0 12,151 Operations Division 4,147 2,530 1,121 2,549 10,347 0 0 0 0 0 0 0 0 0 0 0 0 0 10,347 0 75 0 0 0 0 0 0 0 Overseas Information Department 0 0 3,244 0 0 1,755 1,457 33 0 0 0 0 0 3,244 0 0 0 0 0 0 G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service Ministry for Public Sector Reforms 1,083 3,922 2,270 5,735 13,009 0 18,864 0 0 0 0 0 0 0 0 0 31,873 Ministry for Public Sector Reform 1,083 3,922 2,270 5,735 13,009 0 18,864 0 0 0 0 0 0 0 0 31,873 0 0 18,864 0 0 18,864 General Administration 0 0 0 Internal Audit Unit G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service National Media Commission 412 0 0 0 0 National Media Commission 412 0 0 0 0 National Media Commission G O G F U N D S I G F D O N O R 76 FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.
Admin Service P.E Admin Service Ministry of Justice 2,559 7,350 0 140,215 22,717 26,641 5,440 68,067 122,866 0 10,000 0 0 0 0 0 2,760 2,031 0 0 Justice HQ 0 7,605 6,679 3,315 45,594 63,194 0 0 10,000 0 0 0 0 2,760 2,031 2,559 7,350 0 0 80,543 General Administration 0 0 0 1,511 1,245 658 10,000 0 0 37,457 40,870 0 0 0 0 Law Reform Commission 0 0 0 566 0 824 0 186 0 556 0 2,132 0 0 0 General Legal Council 0 0 0 2,728 1,345 1,172 1,985 7,230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,870 0 2,132 0 7,230 Council for Law Reporting 754 2,559 7,350 0 10,543 0 1,069 735 0 0 635 0 3,194 0 0 0 2,760 2,031 0 0 Legal Aid Scheme 0 0 1,602 1,476 170 0 0 0 3,175 6,424 0 0 0 0 Copyright Office 0 0 444 0 720 0 394 0 1,786 3,344 0 0 0 0 0 0 0 0 0 6,424 0 3,344 Attorney General's Department 0 0 0 32,359 0 8,751 10,448 1,443 11,716 32,359 0 0 0 0 0 0 0 0 0 0 0 General Administration 0 0 0 4,667 6,520 1,297 8,113 20,596 0 0 0 0 0 0 0 Regional Administration 0 0 0 2,312 2,331 96 0 0 0 3,005 7,743 0 0 0 0 Sub-Regional Administration 1,773 1,597 51 0 0 0 0 0 0 598 0 4,019 0 0 0 Registrar General's Dep't 0 0 0 1,219 1,513 356 0 0 0 2,898 5,985 0 0 0 0 General Administration Serious Fraud Office 5,142 8,001 326 0 0 0 0 0 Serious Fraud Office G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E.
Admin Service P.E Admin Service Ministry of Defence 458,576 11,250 11,250 2,500 25,000 0 0 1,059,337 Defence Headquarters General Administration 0 0 0 31,423 4,133 1,150 2,400 39,106 0 0 0 0 0 0 0 0 0 0 39,106 General Headquarters Army 0 0 Navy 0 0 Air Force 0 GAFCSC 0 MATS VAG 2,160 335 0 0 0 0 0 0 0 0 0 2,344 0 2,494 0 0 11,020 0 0 0 0 7,287 0 0 0 0 Defence Advisers 0 0 33,725 21,073 0 0 0 0 0 0 54,798 0 0 0 0 0 54,798 Kofi Annan International Peacekeeping Training Ce 0 0 0 0 0 0 483 0 193 0 0 0 676 0 0 0 0 676 Military Hospital 25,000 0 0 0 7,288 6,698 0 0 0 0 13,986 0 0 0 78 11,250 11,250 2,500 0 38,986 FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service Judicial Service 2,222 6,734 0 215,191 90,612 77,077 8,969 31,799 208,457 0 0 0 0 0 Judicial Service 2,222 6,734 0 215,191 90,612 77,077 8,969 31,799 208,457 0 0 0 0 0 0 0 0 0 2,155 2,357 0 0 2,155 2,357 0 0 General Administration 2,357 2,222 6,734 0 215,191 90,612 77,077 8,969 31,799 208,457 0 0 0 0 0 0 0 2,155 0 0 G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service Commission on Human Rights and Administrative Justice 22,438 10,681 1,296 1,991 36,405 0 0 0 0 0 0 0 36,405 0 0 CHRAJ 0 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 0 0 0 0 General Administration 0 0 0 22,438 10,681 1,296 1,991 36,405 0 0 0 0 0 0 0 0 0 0 0 36,405 G O G I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service 79 Ministry of Interior 632,885 3,733 4,998 8,659 17,390 0 45,014 45,014 1,479,510 632,157 0 58,176 43,888 1,367,106 0 50,000 0 0 0 0 Interior Headquarters 43,135 42,319 16,831 17,994 120,278 0 0 50,000 0 0 8,659 17,390 0 232,683 0 0 3,733 4,998 45,014 45,014 General Administration 3,661 3,661 0 112,966 Nacortic Control Board National Commission on Small Arms 0 0 0 0 0 4,663 253 0 2,400 825 0 0 1,185 4,663 0 0 0 0 National Disaster Management Organization 39,381 23,103 10,100 6,144 78,728 0 0 0 0 0 0 0 0 0 0 0 0 78,728 Ghana Refugee Board 143 0 0 0 2,050 400 0 0 1,141 3,734 0 0 0 0 0 0 0 0 3,734 0 0 0 0 0 Gaming Board 730 0 0 942 0 National Peace Council 0 0 0 Migration Unit 0 0 198 0 792 0 198 0 671 0 515 0 907 0 493 0 329 0 529 0 Ghana Police Service General Administration 0 0 760,597 0 0 368,197 0 0 380,100 0 0 4,500 7,900 760,697 0 0 0 0 Criminal Investigations Department 0 0 0 0 0 0 1,200 1,200 0 0 0 0 0 1,200 0 0 0 Police Hospital 0 0 0 0 Training Institution Service Workshop 0 0 0 0 600 0 0 0 WAJUI/Community Policing 0 0 0 0 0 Scientific and Technical Support Ghana Prisons Service 0 0 0 215,930 General Administration 0 0 0 Prisons Establishments Prisons Officers Training School 0 0 11,046 0 0 8,501 1,005 1,540 0 0 0 0 0 11,046 0 0 0 Ghana
 Borstal Institute 0 0 0 2,654 733 0 0 0 0 0 0 3,387 0 0 0 0 0 0 3,387 Ghana National Fire Service 110,388 0 0 0 0 0 206,744 84,689 4,645 7,022 206,744 0 0 0 0 0 0 0 General Administration 0 0 0 19,521 22,026 4,645 7,022 53,214 0 0 0 0 0 0 0 Fire Service - Operational 0 0 146,728 0 88,178 58,550 0 0 0 0 0 0 146,728 0 0 0 0 0 0 Fire Academy & Training School 0 0 0 0 6,479 2,689 3,790 0 0 0 0 Internal Audit 0 0 0 322 0 0 0 0 0 322 0 0 0 0 0 0 0 6,479 0 0 0 0 322 Ghana Immigration Service 18,354 30,053 4,200 3,950 56,556 0 0 0 0 0 0 0 0 0 0 General Administration Immigration Training School 1,088 4,153 1,969 563 0 0 0 0 Border Patrol Management Unit G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service Ministry of National Security 213,932 0 0 0 0 0 366,910 49,239 49,251 54,488 366,910 0 0 0 0 0 0 0 Office of the National Security 0 0 0 366,910 0 0 213,932 0 0 49,239 49,251 54,488 366,910 0 0 0 0 0 0 0 0 0 National Security Council 0 00 0 Research Department HQ BNI 77,422 19,663 9,284 18,000 124,369 0 0 0 0 0 0 0 0 0 0 0 0 124,369 Research Department FM 0 0 152,483 0 93,488 13,941 25,054 20,000 152,483 0 0 0 0 0 0 0 0 0 0 0 0 0 G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service Utility 0 0 318,600 0 0 0 0 0 0 318,600 0 0 0 0 0 0 0 0 318,600 0 82 Utility 0 0 Utility G O G F U N D S I G F D O N O R FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service Revenue Agencies 0 0 813,607 Revenue Agencies 0 0 813,607 Revenue Agencies FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service Subscription payments 0 0 0 Subscription payments 0 0 0 Subscription payments G O G F U N D S I G F D O N O R 83 FUNCTION P.E.
Admin ServiceInvestm Total GoG Investm Investm Total IGF Total Donor Grand Total GET ROAD HIPC P.E Admin Service P.E Admin Service 0 0 0 0 0 0 0 Contingency 169,769 0 0 0 540,073 Contingency 169,769 0 0 0 540,073 Contingency Grand Totals 13,167,000 3,161,592 998,397 2,598,940 19,925,929 1,255,828 0 227,593 3,050,602 5,915,669 2,233,924 0 8,966,271 180,505 1,437,000 32,563,124 569,998 0 0 84