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APPROPRIATION ACT, 2004 (ACT 666)
ARRANGEMENT OF SECTIONS
Section
1. Sum of Money to be Issued from
the Consolidated Fund for 2004
Financial Year
2. Payment of Money on
Authorisation of Minister for
Finance and Economic Planning
3. Commencement
4. Repeal
SCHEDULE
Schedule—2004 Estimates
THE SIX HUNDRED AND SIXTY-SIXTH
ACT OF THE PARLIAMENT OF THE
REPUBLIC OF GHANA
ENTITLED
THE APPROPRIATION ACT, 2004
AN ACT to provide for the
withdrawal from the Consolidated
Fund sums of money to meet
government expenditure for the
2004 financial year.
DATE OF ASSENT: 30th March, 2004
WHEREAS article 179(2) (a) of the
Constitution provides that the
estimates of expenditure of all
public offices and public
corporations other than those set
up as commercial ventures shall be
classified under programmes or
activities which shall be included
in a Bill to be known as the
Appropriation Bill and which shall
be introduced into Parliament to
provide for the issue from the
Consolidated Fund or such other
appropriate fund of the sums of
money necessary to meet that
expenditure and the appropriation
of those sums for the purposes
specified in that Bill;
NOW THEREFORE BE IT ENACTED by
Parliament as follows:
Section 1—Sum of Money to be
Issued from the Consolidated Fund
for 2004 Financial Year
A
sum of money not exceeding
Twenty-four trillion, eight
hundred and fifty-three billion
cedis (¢24,853,000,000,000) shall
be issued from the Consolidated
Fund during the financial year
commencing on the 1st day of
January and ending on the 31st day
of December, 2004 and shall be
appropriated for the purposes
specified in the Schedule to this
Act.
Section 2—Payment of Money on
Authorisation of Minister for
Finance and Economic Planning
The Controller and
Accountant-General may, on a
warrant issued on the authority of
the Minister responsible for
finance, pay out of the
Consolidated Fund during the
financial year ending on the 31st
day of December, 2004 any sum not
exceeding on the whole the sum
referred to in section 1 of this
Act.
Section 3—Commencement
This Act shall be deemed to have
come into force on the 1st day of
January, 2004.
Section 4—Repeal
The Appropriation Act, 2003 (Act
643) is hereby repealed.
SCHEDULE
2004 ESTIMATES
SUMMARY OF EXPENDITURE BY FUNCTION
AND PROGRAMME (in Million Cedis)
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Administration
762,210 317,593
549,747 280,275
1,909,825 0
205 84,531
235,278 320,014
2,229,839
Ministry of Local Government Rural
Development
128.400
6,328 20,508
16,818 172,054
0 0
6,287 128,190
134,477 306,531
Office of Government Machinery
179,400 59,097
200,968 87,135
526,600 0
0 45,833
0
45,833 572,433
Ministry of Foreign Affairs
224,162 160,000
35,000
55,000 474,162
0 0
0 0
0
474,162
Ministry of Finance and Economic
Planning
83,355 28,713
38,697
26,519 177,284
0 205
30,571
71,338 102,114
279,398
Ministry of Parliamentary
Affairs 167
1,000
800 2,185
4,152 0
0 0
0 0
4,152
Audit Service 35,400
11,330 22,000
10,990
79,720 0
0 1,840
0
1,840 81,560
Public Services
Commission
1,825
770 782
1,200
4,577 0
0 0
0 0
4,577
Electoral Commission
15,974
5,908 157,660
27,242 206,784
0 0
0 0
0
206,784
"
Office of Parliament
37,475 30,445
35,790
30,000 133,710
0 0
0 0
0
133,710
District Assemblies Common
Fund
290 215
82
700
1,287 0
0 0
0 0
1,287
Ministry of Regional Co-operation
and NEPAD 700
1,637
14,460 5,126
21,923 0
0 0
0 0
21,923
Ministry of Information
52,971
11,032
15,000 4,500
83,503 0
0 0
8,570 8,570
92,073
National Development Planning
Commission
2,091
1,118
8,000 12,860
24,069 0
0 0
27,180 27,180
51,249
Economic 300,821
68,551
97,248 96,550
563,170 0
0 294,988
309,634
604,622 1,167,792
Ministry of Food and
Agriculture 87,979
16,535
20,014
18,179 142,707
0 0
146,643 105,026
251,669 394,376
Ministry of Lands and
Forestry 41,629
10,222
16,332
8,188 76,371
0 0
28,452 30,598
59,050 135,421
Ministry of Energy
6,465 5,785
7,208
32,000
51,458 0
0 4,346
132,432 136,778
188,236
Ministry of Trade and Industry and
PSI 29,303
16,564
24,343
24,183
94,393 0
0 19,701
32,699 52,400
146,793
Ministry of Tourism and
Modernisation of Capital City
3,862
3,915
6,000
3,000 16,777
0 0
0
0
0 16,777
Ministry of Environmental and
Science 127,233
11,025
15,000
4,500
157,758 0
0 13,957
584 14,541
172,299
Ministry for Private Sector
Development 234
1,731
3,351
3,000
8,316 0
0 76,784
0
76,784 85,100
Ministry of Mines
4,116 2,774
5,000
3,500 15,390
0 0 5,105
8,295 13,400
28,790
Infrastructure 72,915
38,684
35,521 325,060
472,180 0
0 30,000
911,673 941,673
1,413,853
Ministry of Works and
Housing 25,718
11,011
5,721 55,856
98,306 0
0 30,000
299,893 329,893
428,199
Ministry of Roads and
Transport 38,833
18,303
18,000 250,385
325,521 0
0 0
611,780 611,780
937,301
Ministry of
Communications
7,364 4,950
8,000
14,860 35,174
0 0 0
0
0 35,174
Ministry of Ports, Harbours and
Railways 1,000
4,420
3,800
3,959 13,179
0 0 0
0
0 13,179
Social 3,932,442
214,262 238,417
99,409 4,484,538
0 97,207
276,859 189,918
563,984 5,048,514
Ministry of Education, Youth and
Sport 3,024,675
117,170 130,000
60,000
3,331,845 0
0 49,962
84,201 134,163
3,466,008
Ministry of Manpower Development
and Employment
31,582 5,000
5,000
1,500 43,082
0 0
86 4,273
4,359
46,441
National Commission for Civic
Education 21,760
4,059 8,273
6,884
40,976 0
0 0
0 0
40,976
National Commission on Culture
14,009
3,747 2,211
1,000
20,967 0
0 0
1,444 1,444
22,411
Ministry of Health
838,972 78,443
85,554 24,503
1,027,472 0
97,207 224,783
100,00 421,990
1,449,462
National Media
Commission
319 843
229
262 1,653
0 0 0
0 0
1,653
Ministry of Women and Children
Affairs 1,125
5,000 7,150
5,260 18,535
0 0
2,028 0
2,028 20,563
Public Safety 1,043,243
237,705 137,948
87,150 1,506,046
0 0
0 37,770
37,770 1,543,817
Ministry of Justice
15,300 11,000
7,491
5,400 39,191
0 0
0 0
0 39,191
Ministry of Defence
492,520 50,775
62,802 30,000
636,097 0
0 0
0 0
636,097
Commission on Human Rights and
Administrative Justice
16,707
5,170 2,255
1,750 25,882
0 0 0
0 0
25,882
Judicial Service
81,000 24,000
5,400 20,000
130,400 0
0 0
0 0
130,400
Ministry of Interior
437,716 146,760
60,000 30,000
674,476 0
0 0
37,770
37,770 712,247
Utility 0
319,000 0
0 319,000
0 0 0
0
0 319,000
Utility 0
319,000
0 0
319,000 0 0
0 0
0 319,000
Revenue Agencies
209,214 74,972
28,114 75,317
387,617 0
0 0
0 0
387,617
Revenue Agencies
209,214 74,972
28,114 75,317
387,617 0
0 0
0 0
387,617
Contigency 311,034
287,833 88,705
183,239 870,811
0 0
0
24,136
24,136 894,947
Contigency 311,034
287,833 88,705
183,239 870,811
0 0
0 24,136
24,136 894,947
Grand Totals 6,631,879
1,558,600 1,175,700
1,147,000 10,513,179
0 97,412
686,378 1,708,410
2,492,200 13,005,379
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Local Government Rural
Development
128,400 6,328
20,508
16,818 172,054
0 0 6,287
128,190 134,477
306,531
Ministry Headquarters
105,088 3,339
16,513
11,798 136,739
0 0 6,287
128,190 134,477
271,216
General Administration
1,306 1,128
3,964
800 7,197
0 0
0 0
0
7,197
Inspectorate Division
231 40
150 400
821 0
0 0
0
0 821
Local Government Support Unit
0 0
600
100 700
0 0 123
0
123 823
Decentralisation
Implementation
100,288 1,267 466
0 102,021
0 0 0
0
0 102,021
Development Planning Unit
1,452 289 500
510
2,751 0
0 0
0 0
2,751
Environmental Health
Division
1,812 392 150
196
2,550 0
0 0
0
0 2,550
Urban IV Project
0 0 70
4,350
4,420 0
0 1,270
43,500
44,770 49,190
Urban V Project
0 0
70 3,600
3,670 0
0 4,893
36,150 41,044
44,713
National Sanitation Project
0 64
10,227
1,388 11,679
0 0
0 0
0
11,679
Promotion of District Capital
Project
0 44
140 454
638 0
0 0
48,540 48,540
49,178
Programme for Rural
Action
0 62
100 0
162 0 0
0
0 0
162
Strengthening Community Management
Project 0
53 60 0
113 0
0 0
0 0
113
Community Based Development
Project 0
0 16 0
16 0
0 0
0
0 16
Department of Parks and Gardens
8,247 924
495 1,220
10,885 0
0 0
0 0
10,885
General Administration
1,567 529
308 1,220
3,624 0
0 0
0
0
3,624
General Landscape Gardening,
Floristry & Ext
5,606 280
147 0
6,033 0
0 0
0 0
6,033
Aburi Botanical Gardens
1,074 115
40 0 1,228
0 0 0
0
0
1,228
Births and Deaths Registry
3,727 1,443
3,200
1,300
9,671 0
0
0 0
0
9,671
General Administration
3,727 1,443
3,200
1,300
9,671 0 0
0
0 0
9,671
Department of Community
Development 11,338
622 300
2,500 14,760
0 0 0
0
0 14,760
General Administration
231 152
90 2,500
2,973 0 0
0 0
0
2,973
Budget and Planning
152 75
25 0
252 0 0
0 0
0
252
Mass Education Division
7,288 231 40
0 7,559
0 0 0
0
0
7,559
Technical Services
Division
2,151 62 20
0 2,233
0 0 0
0
0 2,233
Mass Education Institutions
1,515 103
125 0
1,743 0 0
0 0
0
1,743
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Office of Government Machinery
179,400 59,097
200,968 87,135
526,600 0
0 45,833
0 45,833
572,433
Office of the President
21,862 16,422
59,934
25,390 123,607
0 0
32,311 0
32,311 155,919
General Administration
12,726 4,657
6,000
6,623 30,005
0 0
0 0 0
30,005
President's Secretariat
0 2,602
22,296 7,478
32,376 0
0 0 0
0 32,376
Vice-President's
Secretariat 0
820
7,558 1,000
9,378 0
0 0 0
0 9,378
Cabinet Secretariat 0
459
2,000 685
3,144 0
0 0 0
0 3,144
Office of the Senior
Minister/Econ. Mgt. Team
185 900
4,942 680
6,707 0
0 0 0
0 6,707
President Special Initiative on
Distance Learning
405 200
1,736 364
2,705 0 0
0 0 0
2,705
Office of Accountability
271 685
500 1,360
2,817 0
0 0 0
0 2,817
Policy Co-ordination, Monitoring
and Evaluation 289
1,125 1,000
1,330
3,744 0
0 0 0
0
3,744
Presidential Committee on
Chieftancy 136
1,371
500 1,266
3,273 0
0 0 0
0 3,273
National Identification
System 2,097
1,229
7,253 1,590
12,169 0
0 0 0
0 12,169
State Enterprises Commission
522 220
374 0
1,116 0
0 0 0
0 1,116
Divestiture Implementation
Committee 571
203 1,600
0 2,374
0 0
32,311 0
32,311 34,686
National Population
Council 1,300
950 1,075
614
3,939 0
0 0 0
0 3,939
Ghana Investment Promotion
Centre 1,247
350 1,100
900
3,597 0
0 0 0
0 3,597
Public Utilities Regulatory
Commission 2,113
650 2,000
1,500
6,263 0
0 0 0
0 6,263
Office of the Head of Civil
Service 2,403 1,000
2,000
3,770
9,173 0
0 0 0
0 9,173
Finance and Administration 1,677
1,000
840 3,770
7,287 0
0 0 0
0 7,287
Performance Management Monitoring
& Evaluation 129
0 294
0
423 0
0 0 0
0 423
Human Resources Management
Division 571 0
310
0 881
0 0
0 0 0
881
Quality Services & Standards
Division 26 0
366
0 393
0 0
0 0 0
393
Information & Communication
Technology 0
0 189
0
189 0
0 0 0
0 189
Scholarships Secretariat
635 310
94,147
50
96,142 0
0 0 0
0 96,142
General Administration
301 223
94,947
50
95,522 0
0 0 0
0 95,522
London Office 334
87 200
0
621 0
0 0 0
0
621
Public Records and Archives
Administration
Department 1,273
413 550
500
2,736 0
0 0 0
0
2,736
General Administration
1,273 413
550 500
2,736 0
0 0 0
0
2,736
Commissions and Councils
12,586
1,832
6,600 14,117
35,134 0
0 0 0
0
35,134
Council of State
3,676
566 2,500
5,000
11,742 0
0 0 0
0
11,742
Office of the Chief of State
Protocol
909 583
3,400
6,000 10,892
0 0 0
0 0
10,892
Chieftancy Division
8,001
683 700
3,117
12,500 0
0 0 0
0
12,500
Office of the National
Security 129,195
32,500 23,992
28,979
214,665 0
0 0 0
0
214,665
National Security Council
23,086 1,900
8,992
9,839 43,817
0 0
0 0 0
43,817
Research Department HQ
5,406 530
6,000
11,720 23,656
0 0
0 0 0
23,656
BNI
43,337 3,000
6,000
4,420
56,757 0
0 0 0
0
56,757
Research Department FM
57,366 27,070
3,000
3000
90,435 0
0 0 0
0
90,435
Greater Accra Reg. Co-ordination
Council
1,293 424
677
850 3,244
0 0 0
0 0
3,244
General Administration
892
340 597
800
2,630 0
0 0 0
0
2,630
Budget Division
401 84
80 50
615 0
0 0
0 0
615
Volta Regional Co-ordinating
Council 1,003
457
780
750 2,991
0 0 0
0 0
2,991
General Administration
766
421 700
700
2,588 0
0 0 0
0
2,588
Budget Division
237 36
80 50
403 0
0 0
0 0
403
Eastern Regional Co-ordinating
Council 1,281
631 790
750
3,452 0
0 0 0
0
3,452
General Administration
1,023
555 700
700
2,977 0
0 0 0
0
2,977
Budget Division
259 76
90 50
475 0
0 0
0 0
475
Central Regional Co-ordinating
Council 876
734 1,000
2,650 5,260
0 0
0 0 0
5,260
General Administration
660 700
900 2,600
4,860 0
0 0 0
0
4,860
Budget Division
216 34 100
50
400 0
0 0
0 0
400
Western Regional Co-ordinating
Council 1,131
533 853
1,250
3,767 0
0 0 0
0
3,767
General Administration
831 500
773 1,200
3,304 0
0 0 0
0
3,304
Budget Division
300 33
80
50 463
0 0 0
0 0
463
Ashanti Regional Co-ordinating
Council 1,531
748 999
2,970 6,248
0 0
0 0 0
6,248
General Administration
1,069 665
799 2,700
5,234 0
0 0 0
0
5,234
Budget Division
461 83
200 270
1,014 0
0 0 0
0
1,014
B. A. Regional Co-ordinating
Council 1,082
642 780
1,050 3,554
0 0
0 0 0
3,554
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
General Administration
877 597 700 1,000
3,174 0 0
0 0 0
3,174
Budget Division 205
46 80 50
381 0 0
0 0 0
381
Northern Regional Co-ordinating
Council 721 573 800
940 3,034 0
0 0 0
0 3,034
General Administration
592 542 700 900
2,734 0 0
0 0 0
2,734
Budget Division 128
31 100 40 299
0 0 0
0 0
299
Upper East Regional Co-ordinating
Council 1,171 648
790 850 3,459 0
0 0 0
0 3,459
General Administration
1,028 572 700 750
3,050 0 0
0 0 0
3,050
Budget Division 143
76 90 100 408
0 0 0
0 0
408
Upper West Regional Co-ordinating
Council 796 754
775 850 3,176 0
0 0 0
0 3,176
General Administration
687 731 700 800
2,918 0 0
0 0 0
2,918
Budget Division 109
23 75 50 257
0 0 0
0 0
257
Ghana AIDS Commission 0
257 4,000 800 5,057
0 0
13,522 0
13,522
18,578
Finance & Administration
0 257 4,000 800
5,057 0 0
13,522 0
13,522
18,578
Management Services
563 220 500
620 1,903 0
0 0 0
0 1,903
Management Services
Department 563
220 500 620 1,903
0 0 0
0 0
1,903
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Foreign Affairs
224,162 160,000
35,000
55,000 474,162
0 0 0
0 0
474,162
Foreign Affairs HQ/General
Administration
7,104 26,000
19,000
6,000
58,164 0
0 0 0
0 58,104
Africa and AU Bureau
0 19
1,668 0
1,686 0
0 0 0
0 1,686
Legon Centre for International
Affairs 1,179
357
104 2,000
3,639 0
0 0 0
0 3,639
Americas Bureau
0 23
70 0
93 0 0
0 0 0
93
Estate and General Service
Bureau
0 15,458
69 4,000
19,527 0
0 0 0
0 19,527
All Africa Students Union
122
142 0
0 264
0 0 0
0 0
264
Europe Bureau 0
13 93
0 106
0 0 0
0 0
106
Finance and Account
Bureau
0 7,075
11,519
0 18,594
0 0 0
0 0
18,594
Information, Culture and
Linquistic Bureau
0 110
144
0 254
0 0 0
0 0
254
International Organisation and
Conf Bureau
0 2 3,200
0 3,202
0 0
0 0 0
3,202
Inspectorate Bureau
0 97 1,201
0
1,298 0
0 0 0
0 1,298
Legal and Consular Bureau
0 98
340 0
437 0
0 0 0
0 437
Middle East and Asia
Bureau
0 48 155
0
203 0 0
0 0 0
203
Passport Division
0 85 87
0
172 0 0
0 0 0
172
Personnel and Training
Bureau 5,802
1,897 128
0
7,827 0
0 0 0
0 7,827
Policy Planning and Research
Bureau 0 20
95 0
115 0
0 0 0
0 115
Economic Trade and Investment
Bureau 0 196
127
0 323
0 0 0
0 0
323
Office of the Minister & Deputy
Minister 0 142
0 0
142 0
0 0 0
0 142
Office of the Chief Director
0 58 0
0
58 0
0 0 0
0 58
Protocol 0
161 0
0 161
0 0 0
0 0
161
Large Missions
93,441 72,607
6,444 16,084
188,576 0
0 0 0
0 188,576
Abidjan Mission
4,273 1,109
340 360
6,082 0
0 0 0
0 6,082
Addis Ababa Mission
3,691 1,668
357 1,581
7,297 0
0 0 0
0 7,297
Geneva Mission
6,374 4,519
764 1,337
12,994 0
0 0 0
0 12,994
Pretoria Mission
3,556 1,226
323 308
5,412 0
0 0 0
0 5,412
London Mission
13,642
7,175 508
171 21,496
0 0 0
0 0
21,496
Rome Mission
7,411 4,934
505 487
13,337 0
0 0 0
0 13,337
Paris Mission
6,236 2,172
458 154
9,020 0
0 0 0
0 9,020
Tokyo Mission
4,840 11,586
505 128
17,058 0
0 0 0
0 17,058
Moscow Mission
4,161 6,744
363 157
11,525 0
0 0 0
0 11,525
New York Mission
12,016
4,014 508
5,683 22,221
0 0 0
0 0
22,221
Bonn Mission 7,336
12,387 609
257 20,589
0 0 0
0 0
20,589
Beijing Mission
3,199 5,349
323 212
9,084 0
0 0 0
0 9,084
Abuja Mission
7,644 6,335
306 311
14,596 0
0 0 0
0 14,596
Washington Mission
9,062 3,390
575 4,839
17,866 0
0 0 0
0 17,866
Neighbouring Missions
52,564 29,254
4,140 24,965
110,923 0
0 0 0
0 110,923
Freetown 2,310
1,478 226
263 4,277
0 0 0
0 0
4,277
Tripoli 3,110
1,914 152
7,523 12,698
0 0 0
0 0
12,698
Luanda
3,454 1,306
157 181
5,097 0
0 0 0
0 5,097
Cairo 3,097
2,744 183
6,997 13,022
0 0 0
0 0
13,022
Canakry
3,258 1,418
264 536
5,475 0
0 0 0
0 5,475
Cotonou 2,924
1,153 228
165 4,469
0 0 0
0 0
4,469
Harare
3,860 1,428
229 594
6,110 0
0 0 0
0 6,110
Lome 2,336
1,113 228
321 3,997
0 0 0
0 0
3,997
Monrovia 3,939
2,438 228
320 6,925
0 0 0
0 0
6,925
Ouagadougou
4,070 1,195
211 168
5,643 0
0 0 0
0 5,643
Windhoek 3,283
1,553 220
915 5,971
0 0 0
0 0
5,971
Kinshasa 3,184
1,179 228
154 4,745
0 0 0
0 0
4,745
Algiers
3,559
1,593 273
509 5,934
0 0 0
0 0
5,934
Bamako 3,109
1,195 208
2,431 6,942
0 0 0
0 0
6,942
Rabat 2,925
2,744 208
290 6,167
0 0 0
0 0
6,167
Dakar 2,245
2,790 500
2,100 7,635
0 0 0
0 0
7,635
Malabo
1,902 2,013
400 1,500
5,815 0
0 0 0
0 5,815
Other Missions
71,053 32,139
5,416 7,950
116,558 0
0 0 0
0 116,558
New Delhi 5,747
1,250 360
123 7,480
0 0 0
0 0
7,480
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Berne 6,025 2,589 256
249 9,119 0
0 0 0
0 9,119
Copenhagen 4,632 1,517 485
161 6,795 0
0 0 0
0 6,795
Kuala Lumpur 4,589
2,650 225 149 7,614
0 0 0
0 0 7,614
Belgrade 3,476 1,904
141 795 6,316 0
0 0 0
0 6,316
Brasilia 4,026 1,599
178 1,508 7,312 0
0 0 0
0 7,312
Brussels 3,641 1,686
464 161 5,952 0
0 0 0
0 5,952
The Hague 5,084 2,750
421 426 8,681 0
0 0 0
0 8,681
Havana 3,671 1,602
384 307 5,964 0
0 0 0
0 5,964
Prague 3,578 2,519
367 131 6,595 0
0 0 0
0 6,595
Ottawa 4,750 2,247
259 131 7,388 0
0 0 0
0 7,388
Riyadh 6,625 1,819
400 670 9,514 0
0 0 0
0 9,514
Seoul 6,027 1,934 474
197 8,633 0
0 0 0
0 8,633
Tel Aviv 6,099 2,072
501 141 8,813 0
0 0 0
0 8,813
Madrid 3,083 4,000
500 2,800 10,383
0 0 0
0 0
10,383
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Finance and Economic
Planning
83,355
28,713
38,697
26,519 177,284
0 205
30,571
71,338 102,114
279,398
Finance Headquarters
15,894
19,033
25,963
23,765
84,656 0
189 3,928
65,908
70,025 154,681
General Administration
1,656 13,908
3,554
3,324 22,442
0 0 0
0 0
22,442
Budget Division
1,023
470 7,462
903
9,858 0
0 0 0
0 9,858
Policy Analysis Division
0 336
1,449
194 1,979
0 0 0
0 0 1,979
External Resource
Mobilization
1,107
130 362
129
1,728 0
0 300 0
300 2,028
Private Sector & Financial
Institutions 45
122
0
0 0 0
0
0
Institute of Accountancy Training
442
726 889
631 2,688
0 0 0
0 0 2,688
National Oncho Secretariat
212 255
330 1,068
1,865 0
7 1,852 698 2,549
4,415
Incomes Policy Division
482 257
363 84
1,185 0
2 0 0
7 1,193
NORRIP 468
364 395
158 1,386
0 0 0
10 12 1,398
CEDECOM 2,074
1,092 1,562
2,174
6,901 0
0 0 0
0 6,901
Securities and Exchange
Commission 2,757
586 529
524 4,397
0 0 0
0 0
4,397
FINSAP Implementation Secretariat
89
81
0 180 0
0
0
PUFMARP Secretariat
4,299
489 5,596
14,050
24,434 0
0 1,777
65,200
67,156 91,590
Budget Development Unit
1,096 2,859
107
0 0 0
0 0
Non Tax Revenue Unit
144
217 402
241 1,004
0 0 0
0 0 1,004
Public Expenditure Monitoring Unit
210
179 0
0 0 0
0
Controller and Acct. General's
Dept. 59,471
3,184 6,575
1,240 70,471
0 0 0
0 0
70,471
General Administration
54,872 3,012
3,312 1,240
62,435 0
0 0 0
0 62,435
Operations Unit
168
0 0
0 0 0
0
Financial Management Services
3,080
0 0 0
0 0
Foreign Missions
4,600 173
15 0 4,787
0 0
0 0 0
4,787
Statistical Service 7,486
3,489
5,531
1,155 17,661
0 16
26,642
5,431 32,089
49,749
General Administration
7,486 3,489
5,531
1,155 17,661
0 16
26,642
5,431 32,089
49,749
Central Systems Development
Unit
503 3,007
627
359
4,497 0
0 0 0
0 4,497
General Administration
503
3,007
627 359
4,497 0
0 0
0 0 4,497
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Parliamentary
Affairs 167 1,000 800
2,185 4,152 0
0 0 0
0 4,152
Parliamentary Affairs
167 1,000 800 2,185
4,152 0 0
0 0 0
4,152
Parliamentary Affairs
167 1,000 800 2,185
4,152 0 0
0 0 0
4,152
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Audit Service 35,400
11,330
22,000
10,990
79,720 0
0 1,840 0
1,840 81,560
Audit Service 35,400
11,330
22,000
10,990
79,720 0
0 1,840 0
1,840 81,560
Auditor-General's
Secretariat
536 992
1,161 0
2,689 0
0 0 0
0 2,689
General Administration & Staff
Development
2,170 2,388
5,941
3,181 13,181
0 0 1,840
0 1,840
15,521
Regional & District Audits
21,567 4,454
10,677
4,890 41,587
0 0
0 0 0
41,587
Special Audit & International
Relations 794
916 1,376
2,612
5,698 0
0 0 0
0 5,698
Commercial & State Corporation
Audits 3,603
587 85 0
4,274 0
0 0
0 0 4,274
Treasury and Performance Audit
6,731
1,993
2,761
306 11,790
0 0 0
0 0
11,790
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Public Service
Commission 1,825
770 782 1,200 4,577
0 0 0
0 0 4,577
Public Services
Commission 1,825 770
782 1,200 4,577 0
0 0 0
0 4,577
General Administration
1,825 770 782 1,200
4,577 0 0
0 0 0
4,577
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Electoral Commission
15,974 5,908
157,660 27,242
206,784 0
0 0 0
0 206,784
Electoral Commission HQ
15,974 5,908
157,660 27,242
206,784 0
0 0 0
0 206,784
General Administration
15,974 5,908
157,660 27,242
206,784 0
0 0 0
0 206,784
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
*Office of Parliament
37,475
30,445
35,790
30,000 0
0 0 0
0 0
133,710
Office of Parliament
37,475
30,445
35,790
30,000 0
0 0 0
0 0
133,710
General Administration
37,475
30,445
35,790
30,000 0
0 0 0
0 0
133,710
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
District Assemblies Common Fund
290 215
82 700 1,287
0 0 0
0 0 1,287
District Assembly Common Fund
290 215 82 700
1,287 0 0
0 0 0
1,287
General Administration
290 215 82 700
1,287 0 0
0 0 0
1,287
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Regional Co-operation
and NEPAD 700 1,637
14,460 5,126
21,923 0
0 0 0
0 21,923
Regional Co-operation and NEPAD
700 1,637 14,460
5,126 21,923
0 0 0
0 0
21,923
Regional Co-operation and NEPAD
700 1,637 14,460
5,126 21,923
0 0 0
0 0
21,923
P.E. G
Admin. O
Service G
Investm. Total GoG
P.E. D
Admin. O
Serv. N
Investm. O
R Total Donor
Grand Total GoG & Donor
Ministry of Information
52,971
11,032
15,000 4,500
83,503 0
0 0 8,570
8,570 92,073
Headquarters
35,896 5,332 9,318
2,850 53,395
0 0 0
0 0
53,395
General Administration
512 3,382 7,285 1,350
12,529 0
0 0 0
0 12,529
Public Affairs Secretariat
0 0 0
0 0 0
0 0 0
0 0
Ghana Broadcasting Corporation
29,384 0
0 0
29,384 0
0 0 0
0 29,384
Ghana Institute of
Journalism 1,993
800 531 800 4,124
0 0 0
0 0 4,124
NAFTI 4,007 1,150 1,501 700
7,358 0 0
0 0 0
7,358
Ghana News Agency
5,267 2,000 1,816 750
9,834 0 0
0 0 0
9,834
Ghana News Agency
5,267 2,000 1,816 750
9,834 0 0
0 0 0
9,834
Information Services Department
11,808 3,700 3,866
900 20,274
0 0 0
8,570 8,570 28,844
General Administration
4,422 1,446 1,726 300
7,894 0 0
0 0 0
7,894
Operations Division 4,298 1,333
2,140 600 8,371 0
0 0 8,570
8,570 16,941
Overseas Information Department
3,089 921 0
0 4,009 0
0 0 0
0 4,009
National Development Planning
Commission 2,091 1,118
8,000 12,860
24,069 0
0 0
27,180
27,180
51,249
NDPC 2,091 1,118 8,000
12,860
24,069 0
0 0
27,180
27,180
51,249
Economic Planning and Regional
Co-operation 2,091 1,118
8,000 12,860
24,069 0
0 0
27,180
27,180
51,249
Ministry of Food and Agriculture
87,979
16,535
20,014
18,179 142,707
0 0
164,643 105,206
251,669 394,376
Headquarters
27,383 4,905 2,790
16,309
51,387 0
0 85,808
62,614 148,422
199,809
General Administration
512 953 363 0
1,828 0 0
282 0 282 2,109
Planning, Budgeting, Coordination,
Monitoring and Eval
11,745 869 426
4,004 17,046
0 0
69,868
13,495
83,362 100,408
Human Resource Development &
Management Unit (HR)
5,372 579 517 0
6,468 0 0
895 0 895 7,363
Budget Division 0
137 73 0
210 0 0
127 0 127 337
Office of the Minister 0
171 61 0
232 0 0
0 0 0
232
Statistics Research and
Information Unit 290 125
122 0 537
0 0 211
0 211 749
Irrigation Development
Authority 5,134 909
203 0 6,246
0 0 952
8,000 8,952
15,199
National Livestock Project
0 0 485
0 485 0
0 0 6,720
6,720 7,205
ICOUR 1,882 238
0 0 2,120
0 0 0
0 0 2,120
Office of the Chief Director
0 75 49
0 124 0
0 13,244
25,756
39,000
39,124
Grains & Legumes Development
Board 1,722 145 438
0 2,305 0
0 137 0
137 2,442
Ghana's Permanent Rep. In Rome
592 568 0
0 1,160 0
0 0 0
0 1,160
Fisheries Commission
83 86 33
0 202 0
0 56 0
56 258
Ghana Veterinary Council
49 49 20
0 118 0
0 35 0
35 154
Kpong Irrigation Project
0 0 0
5,165 5,165 0
0 0 0
0 5,165
Small Scale Irrigation Dev.
Project 0 0
0 4,090
4,0900 0
0 0
4,420 4,420 8,510
Small Scale Irrigation Agric.
Promotion Project 0
0 0 0
0 0 0
0 1,032 1,032 1,032
Small Scale Irrigation Dev.
Project II 0
0 0 3,050
3,050 0 0
0 3,191 3,191
6,241
Technical Directorates
4,759 2,320 4,514 0
11,593 0
0 37,474
42,412
79,886
91,479
Crop Services Dept. 371
424 3,529 0 4,323
0 0
35,768
42,412
78,181
82,504
Fisheries Dept. - Operation
451 285 81
0 818 0
0 141 0
141 959
Fisheries Dept. - Research
520 199
61 0 780
0 0 106
0 106 886
Animal Production Dept.
318 277 151 0
745 0 0
261 0 261 1,006
Agric. Extention Services
Dept. 680 267 167
0 1,114 0
0 289 0
289 1,402
Agric. Engineering Services Dept.
463 302 155 0
919 0 0
268 0 268
1,187
Plant Protection & Regulatory
Services (PPRS) 404 233
138 0 775
0 0 240
0 240 1,015
Veterinary Services Dept. (Central
Administration) 905
249 151 0 1,304
0 0
261 0 261
1,565
Women in Agric. Development (WIADD)
650 83 81
0 814 0
0 141 0
141 955
G. Accra Regional Agric Dev. Unit
4,860 602 701 0
6,163 0 0
1,339 0 1,339
7,503
Accra Regional Directorate 2,078
321 242 0 2,642
0 0 437
0 437 3,079
Accra Metropolitan
Assembly 454 45
92 0 591
0 0 176
0 176 767
Ga District 486 60
92 0 638
0 0 176
0 176 814
Dangme West 666
62 92 0
819 0 0
176 0 176 996
Dangme East 281
58 92 0
431 0 0
176 0 176 607
Tema District 896 56
92 0 1,043
0 0 197
0 197 1,241
Volta Regional Agric. Dev.
Unit 6,957 869 1,220
0 9,046 0
0 2,312 0
2,312 11,358
Volta Regional Directorate 1,099
143 116 0 1,358
0 0 218
0 218 1,577
Ho District 809 51
96 0 956
0 0 183
0 183 1,139
Kpandu District 435
61 92 0
588 0 0
176 0 176 764
Hohoe District 673
61 96 0
830 0 0
183 0 183 1,013
Jasikan District 443
61 92 0
596 0 0
176 0 176 772
Kadjebi District 379
62 92 0
532 0 0
176 0 176 709
Nkwanta District 569
63 92 0
724 0 0
176 0 176 900
Krachi District 626
64 98 0
788 0 0
169 0 169 957
Denu District 555 59
96 0 710
0 0 183
0 183 893
Akatsi District 345
60 88 0
492 0 0
169 0 169 662
Sogakope District 288
64 79 0
431 0 0
162 0 162 593
Adidome District 395
60 98 0
552 0 0
169 0 169 721
Keta District 341 60
88 0 489
0 0 169
0 169 658
Eastern Regional Agric Dev. Unit
6,219 1,080 1,393 0
8,692 0 0
2,706 0 2,706
11,398
Eastern Regional
Directorate 427
170 110 0 706
0 0 190
0 190 897
New Juaben 485 57
88 0 629
0 0 169
0 169 798
Akwapim South 468
58 84 0
610 0 0
162 0 162 772
Akwapim North 362
61 84 0
507 0 0
162 0 162 669
Yilo Krobo 378 62
84 0 524
0 0 162
0 162 686
Manya Krobo 351 59
88 0 498
0 0 169
0 169 667
East Akim 404 58
88 0 550
0 0 169
0 169 719
West Akim 408 60
92 0 560
0 0 176
0 176 736
Kwahu South 292 61
88 0 441
0 0 169
0 169 610
Kwahu North 387 64
84 0 535
0 0 162
0 162 697
Birim South 379 64
88 0 531
0 0 169
0 169 700
Birim North 453 60
88 0 601
0 0 169
0 169 770
Fanteakwa 339 66
87 0 492
0 0 176
0 176 668
Kwabibirem 384 59
83 0 525
0 0 169
0 169 694
Asuogyaman 282 61
79 0 421
0 0 162
0 162 583
Suhum/Coaltar 420
60 83 0
563 0 0
169 0 169 732
Central Regional Agric Dev.
Unit 4,915 960 1,083
0 6,957 0
0 1,875 0
1,875 8,831
Central Regional
Directorate 534
157 94 0
785 0 0
162 0 162
947
Cape Coast 327 69
81 0 478
0 0 141
0 141 619
A/Swedru 473 64
85 0 622
0 0 148
0 148 770
A/Asikuma 322 67
81 0 470
0 0 141
0 141 611
A/Foso 354 65
81 0 500
0 0 141
0 141 641
Ajumako 227 65
85 0 378
0 0 148
0 148 526
Apam 386 65 81
0 533 0
0 141 0
141 674
Winneba 412 66
81 0 560
0 0 141
0 141 701
Saltpond 321 65
81 0 467
0 0 141
0 141 608
Elmina 305
65 81 0
452 0 0
141 0 141 592
T/Praso 319 70
81 0 471
0 0 141
0 141 612
A/Dunkwa 454 70
85 0 609
0 0 148
0 148 757
U/Denkyira 480 72
81 0 633
0 0 141
0 141 774
Western Regional Agric Dev. Unit
5,013 815 1,110 0
6,938 0 0
2,199 0 2,199
9,139
Western Regional
Directorate 873
161 156 0 1,191
0 0 218
0 218 1,409
Shama 462 53
96 0 611
0 0 183
0 183 794
Agona (Ahanta West)
332 57 92
0 481 0
0 176 0
176 657
Axim 404 57 92
0 552 0
0 176 0
176 729
Jomoro 316 59
82 0 457
0 0 176
0 176 633
Wassa West 522 62
80 0 664
0 0 190
0 190 854
Wassa Amenfi 297
62 90 0
449 0 0
190 0 190 639
Enchi (Awowin District)
217 63 80
0 360 0
0 155 0
155 515
Daboase (Mpohor Wassa) 337
57 82 0
476 0 0
176 0 176 652
Sefwi Wiawso 356
60 86 0
502 0 0
183 0 183 685
Bibiani 387
61 86 0
534 0 0
183 0 183 717
Juabeso-Bia 509 63
90 0 662
0 0 190
0 190 852
WERADEP 0 0
0 0 0
0 0 0
0 0 0
B-Ahafo Regional Agric Dev. Unit
6,419 1,126 1,334 0
8,879 0 0
2,618 0 2,618
11,498
Brong-Ahafo Regional Directorate
615 171 126 0
913 0 0
218 0 218
1,131
Asutifi 330 61
98 0 489
0 0 169
0 169 658
Asunafo 397 61
98 0 556
0 0 169
0 169 725
Atebubu 591 81
112 0 783
0 0 176
0 176 960
Berekum 352 50
82 0 484
0 0 183
0 183 667
Dormaa 416 63
82 0 560
0 0 183
0 183 744
Jaman 457 64
82 0 603
0 0 176
0 176 799
Kintampo 511 139
117 0 767
0 0 236
0 236 1,003
Nkoranza 295 64
82 0 440
0 0 176
0 176 616
Sene 258 63 90
0 411 0
0 155 0
155 566
Sunyani 571 67
86 0 723
0 0 183
0 183 907
Tano 492 59 82
0 633 0
0 176 0
176 809
Techiman 635 121
118 0 875
0 0 240
0 240 1,114
Wenchi 498 62
82 0 642
0 0 176
0 176 818
Ashanti Regional Agric Dev.
Unit 8,127 2,098 2,866
0 13,090
0 0 5,829
0 5,829
18,919
Ashanti Regional
Directorate 1,154
319 292 0 1,765
0 0 498
0 498 2,263
Adansi East 306 95
133 0 534
0 0 283
0 283 817
Adansi West 305 93
133 0 531
0 0 283
0 283 814
Afigya Sekyere 334
92 133 0
559 0 0
283 0 283 842
Ahafo Ano North 302
92 140 0
534 0 0
294 0 294 829
Ahafo Ano South 237
92 133 0
462 0 0
283 0 283 745
Amansie East 290
95 140 0
525 0 0
294 0 294 820
Amansie West 311
93 140 0
544 0 0
294 0 294 838
Ashanti Akim North 375
93 140 0
608 0 0
294 0 294 903
Ashanti Akim South 283
95 133 0
512 0 0
283 0 283 795
Atwima Nwabiagya 538
94 147 0
779 0 0
306 0 306 1,084
Ejisu Juaben 402 95
147 0 643
0 0 306
0 306 949
Ejura 1,008 185 193
0 1,386 0
0 385 0
385 1,770
Kumasi Metropolitan Assembly
417 93 147
0 657 0
0 306 0
306 962
Kwabre 300 96
133 0 530
0 0 283
0 283 813
Bosomtwi - Atwima - Kwan 286
93 140 0
519 0 0
294 0 294 813
Offinso 436
93 147 0
676 0 0
306 0 306 981
Sekyere East 272 94
153 0 519
0 0 260
0 260 779
Sekyere West 572
95 140 0
807 0 0
294 0 294 1,101
Northern Regional Agric. Dev. Unit
6,712 1,031 1,223 0
8,966 0 0
2,742 0 2,742
11,708
Northern Regional
Directorate 879 188
171 0 1,238
0 0 296
0 296 1,534
Tamale 872 100
119 0 1,090
0 0 275
0 275 1,365
Yendi 577 59 80
0 716 0
0 190 0
190 907
Tolon/Kumbungu 483
57 80 0
619 0 0
155 0 155 774
Walewale 384 61
71 0 516
0 0 183
0 183 699
Savelugu/Nanton District
530 57 71
0 658 0
0 183 0
183 841
Bimbilla 344
62 67 0
473 0 0
176 0 176 649
Gambaga 372 61
71 0 504
0 0 183
0 183 687
Salaga 494
62 74 0
630 0 0
197 0 197 828
Zabzugu/Tatale 349
61 82 0
491 0 0
176 0 176 667
Saboba/Cheripon 246
62 74 0
382 0 0
162 0 162 544
Bole 379 65
72 0 516
0 0 176
0 176 692
Damango 486 64
76 0 626
0 0 183
0 183 809
Gushiegu/Karaga 318
57 98 0
472 0 0
169 0 169 641
Savelugu Station 0
15 20 0
35 0 0
35 0 35
71
U-East Regional Agric. Dev.
Unit 3,216 330 966
1,070 5,582 0
0 902 0
902 6,484
Upper East Regional Directorate
542 89 678 1,070
2,078 0 0
169 0 169
2,247
Bongo 508 41 51
0 600 0
0 106 0
106 705
Bolgatanga 75 40
43 0 158
0 0 127
0 127 285
Bawku West 32 41
50 0 123
0 0 113
0 113 236
Kassena Nankana 1,641
41 51 0
1,733 0 0
141 0 141 1,874
Builsa 483 38 41
0 562 0
0 106 0
106 668
Bawka East 236 40
51 0 327
0 0 141
0 141 468
U-West Regional Agric Dev. Unit
3,400 399 814 800
5,413 0 0
839 0 839
6,252
Upper West Region Directorate
908 89 498 800
2,295 0 0
169 0 169
2,464
Wa District 781 54
63 0 898
0 0 127
0 127 1,025
Nadowli 339 53
50 0 442
0 0 113
0 113 555
Lawra 486 96 94
0 675 0
0 162 0
162 837
Jirapa/Lambussie 395
54 51 0
501 0 0
141 0 141 642
Sissala 491
53 58 0
602 0 0
127 0 127 729
Ministry of Lands and
Forestry 41,629
10,222
16,332 8,188
76,371 0
0 28,452
30,598
59,050 135,421
Headquarters
13,926 5,400 7,439
6,088 32,853
0 0
17,452
21,000
38,452
71,305
General Administration
840 2,000 2,200 3,200
8,240 0 0
15,000
18,000
33,000
41,240
Lands Title Registry 473
800 439 800 2,512
0 0 0
0 0 2,512
Land Valuation Board
10,101 1,800 3,000
1,000 15,901
0 0 0
0 0
15,901
Office of Administrator of Stool
Lands 2,392 600 500
488 3,980 0
0 0 0
0 3,980
Forestry Planning 0
0 200 0
200 0 0
0 0 0
200
Savannah Resource Component
0 0 500
200 700 0
0 2,452 3,000
5,452 6,152
BARADEP 120 200
600 400 1,320 0
0 0 0
0 1,320
Servey Department 5,289 1,800
7,002 700 14,791
0 0 0
0 0
14,791
General Administration
1,578 1,008 7,002 700
10,288 0
0 0 0
0 10,288
Cartogragraphic (Drawing)
Section 230
65 0 0
295 0 0
0 0 0
295
Lithographic Section
233 106 0
0 339 0
0 0 0
0 339
Regional Section (Field)
3,004 533 0
0 3,537 0
0 0 0
0 3,537
Survey School 244
88 0 0
332 0 0
0 0 0
332
Forestry Commission
19,814 1,822 891
400 22,928
0 0
11,000 9,598
20,598
43,526
Corporate Headquarters
781 0 0
0 781 0
0 0 0
0 781
Forestry Services Division
10,643 0
0 0
10,643 0
0 8,000 2,918
10,918
21,561
Wildlife Division 8,001
1,822 891 400
11,114 0
0 3,000 6,680 9,680
20,794
Timber Industry Development
Division 0
0 0 0
0 0 0
0 0 0
0
Resources Management Support
Centre 249 0
0 0 249
0 0 0
0 0 249
College of Renewable Natural
Resources 140 0
0 0 140
0 0 0
0 0 140
Lands Commission Secretariat
2,600 1,200 1,000 1,000 5,800
0 0 0
0 0 5,800
General Administration
2,600 741 1,000 1,000
5,341 0 0
0 0 0
5,341
Regional Administration
0 459 0
0 459 0
0 0 0
0 459
Ministry of Energy 6,465
5,785 7,208 32,000
51,458 0
0 4,346
132,432
136,778 188,236
Headquarters 1,625
4,582 6,875 31,762
44,843 0
0 4,346
132,432
136,778 181,621
General Administration and
Finance 1,625 822
73 46 2,567
0 0 0
0 0 2,567
Energy Sector, Finanacial
Monitoring 0
262 788 87 1,136
0 0 0
0 0 1,136
Human Resources Devt. &
Management 0 385
105 116 607 0
0 0 0
0 607
Planning, Budgeting, Montoring &
Evaluation 0 1,047
1,508 881 3,437 0
0 0 0
0 3,437
Petroleum 0 886
829 104 1,820 0
0 4,325
36,749
41,075
42,895
Power 0 773 2,459
28,578
31,810 0
0 0
95,683
95,683 127,492
Energy Efficiency and
Conservation 0
407 1,111 1,949 3,467
0 0 21
0 21 3,487
Energy Commission 4,840 1,203
333 238 6,615 0
0 0 0
0 6,615
General Administration
4,840 1,203 333 238
6,615 0 0
0 0 0
6,615
Ministry of Trade and Industry and
PSI 29,303
16,564
24,343
24,183
94,393 0
0 19,701
32,699
52,400 146,793
Headquarters
29,303
16,564
24,343
24,183
94,393 0
0 19,701
32,699
52,400 146,793
General Administration
734 3,337 664 100
4,835 0 0
0 0 0
4,835
PPME 211
142
0 0 0
0 0
F
& DTM & TC Division
458
5,513
0 0 0
0 0
Human Resources Management
Div. 74
207
0 0 0
0
0
Industrial Development &
Investment Division
217 4,636
7,100 0
0 0 0
0
UNIDO FIELD
REPRESENTATIVE
25
0 0 0
0
0
Foreign Trade Missions
5,500 1,788 979 3,600
11,867 0
0 0 0
0 11,867
Regional Trade Offices
458 823
203
0 0 0
0 0
Gateway Secretariat 0
0 545 3,500 4,045
0 0 5,590
32,699
38,289
Export Development and Investment
Fund 0
0
0 0
0 0 0
0
Ghana Free Zones Board
0 0
0 0
0 0 0
0
President’s Special Initiative
2,322 3,500 3,920
3,200 12,942
0 0 0
0 0
12,942
Ghana Standard Board 9,067
4,000 1,469 1,900
16,436 0
0 12,217
0 12,217
28,653
NBSSI 4,871 1,701
2,121 2,343 11,036
0 0 1,894
0 1,894
12,930
GEPC 3,254 1,091 944 800
6,089 0 0
0 0 0
6,089
GRATIS 2,136 300
3,000 1,640 7,076 0
0 0 0
0 7,076
Ministry of Tourism and
Modernisation of Capital City
3,862 3,915 6,000 3,000
16,777 0
0 0 0
0 16,777
Headquarter 3,862 3,915 6,000
3,000 16,777
0 0 0
0 0
16,777
General Administration
587 1,126 2,200 900
4,813 0 0
0 0 0
4,813
Ghana Tourist Board
2,929 2,580 3,150 1,500
10,159 0
0 0 0
0 10,159
HOTCATT 345 209
650 600 1,804 0
0 0 0
0 1,804
Ministry of Environment and
Science 127,233
11,025
15,000 4,500
157,758 0
0 13,957
584 14,541
172,299
MEST Headquarters
13,262 5,185 6,530
2,183 27,161
0 0 50
0 50
27,211
General Administration
610 1,411 3,334 1,723
7,078 0 0
0 0 0
7,078
T.C.P.D 7,615 1,548
2,174 223 11,559
0 0 0
0 0
11,559
EPA 4,734 1,167 1,022
238 7,162 0
0 0 0
0 7,162
REP
303 1,059 0
0 1,362 0
0 50 0
50 1,412
C.S.I.R
99,998 4,712 6,501
1,857 113,067 0
0 469 0
469 113,536
Secretariat 9,615 922
3,872 696 15,104
0 0 411
0 411
15,515
Crops Research Institute
7,575 259 175 0
8,008 0 0
0 0 0
8,008
Animal Research Institute
6,273 232 175 100
6,780 0 0
19 0 19
6,799
Soil Research Institute
7,726 230 181 0
8,137 0 0
0 0 0
8,137
Soil Research Center
1,100 169 23
0 1,292 0
0 0 0
0 1,292
Building, Road and Research
Institute 8,196 269
201 195 8,862 0
0 0 0
0 8,862
Food Research Institute
5,329 269 217 98
5,913 0 0
0 0 0
5,913
Water Resources Research
Institute 7,649 321
167 250 8,386 0
0 27 0
27 8,412
Institute of Industrial Research
4,947 302 188
150 5,587 0
0 0 0
0 5,587
INSTI 3,141 200 106
0 3,447 0
0 0 0
0 3,447
Oil Palm Research Institute
8,350 247 213 117
8,927 0 0
12 0 12
8,939
Savana Agricultural Research
Institute 8,518 277
207 0 9,002
0 0 0
0 9,002
Ghana Grains Development
Project 8,061 314
165 0 8,539
0 0 0
0 0 8,539
Science &n Tech Policy Research
Institute 1,313 191
124 150 1,778 0
0 0 0
0 1,778
Forest Research Institute of
Ghana 7,041 343
186 0 7,570
0 0 0
0 0 7,570
Plant Genetic Resource Centre
3,219 168 217 100
3,703 0 0
0 0 0
3,703
Root & Tuber Crops
Project 1,945
0 77 0
2,022 0 0
0 0 0
2,022
ICMST 0
0 10 0
10 0 0
0 0 0
10
G.A.E.C 13,973
1,128 1,969 460
17,530 0
0 13,439
584 14,023
31,553
Secretariat 7,199 547
1,664 460 9,870 0
0 6,630 0
6,630 16,501
N.N.R.I 2,861 257
125 0 3,244
0 0 2,389
584 2,973 6,217
B.N.A.R.I 2,702 175
100 0 2,977
0 0 4,419
0 4,419 7,396
R.P.B. 1,211 148 80
0 1,439 0
0 0 0
0 1,439
Ministry for Private Sector
Development 234 1,731
3,351 3,000 8,316 0
0 76,784
0 76,784
85,100
Private Sector
Development 234
1,731 3,351 3,000 8,316
0 0
76,784 0
76,784
85,100
Private Sector
Development 234
1,731 3,351 3,000 8,316
0 0
76,784 0
76,784
85,100
Ministry of Mines 4,116
2,774 5,000 3,500
15,390 0
0 5,105 8,295
13,400
28,790
Headquarters 417
888 1,000 1,200 3,505
0 0 0
1,000 1,000 4,505
General Administration
417 888 1,000 1,200
3,505 0 0
0 1,000 1,000 4,505
Minerals Commission
0 0 0
0 0 0
0 0 0
0 0
General Administration
0 0 0
0 0 0
0 0 0
0 0
Mines Department 618
786 1,000 1,100 3,504
0 0 0
0 0 3,504
General Administration
618 786 1,000 1,100
3,504 0 0
0 0 0
3,504
Geological Survey Department
3,080 1,100 3,000 1,200 8,380
0 0 5,105
7,295 12,400
20,780
General Administration
3,080 1,100 3,000 1,200 8,380
0 0 5,105
7,295 12,400
20,780
Ministry of Work and
Housing 25,718
11,011 5,721
55,856
98,306 0
0 30,000
299,893 329,893
428,199
Ministry of Works & Housing
Headquarters
12,870 9,069 5,674
55,412
83,025 0
0 30,000
299,893 329,893
412,918
General Administration
917 1,593 4,513
38,662
45,685 0
0 0
176,225
176,225 221,910
Rent Control 521 347
9 78 955
0 0 0
0 0 955
Hydrological Services Department
1,302 729 659 1,376
4,066 0 0
0 0 0
4,066
Ghana Water Company Limited
0 0 130
12,207
12,338 0
0 0
38,621
38,621
50,959
Department of Rural
Housing 1,178 640
24 64 1,905
0 0 0
0 0 1,905
Public Servants Housing Loans
Scheme Board 177 193
47 1,313 1,730 0
0 0 0
0 1,730
Technical Services Centre
137 115 0
0 252 0
0 0 0
0 252
Water Resources Commission
517 300 45 128
991 0 0
0 0 0
991
Community Water & Sanitation
Agency 8,009 4,855
0 1,541
14,405 0
0 30,000
85,047 115,047
129,453
Architects Registration
Council 112 295
246 43 697
0 0 0
0 0
697
Public Works Department
12,848 1,942 47
444 15,281
0 0 0
0 0
15,281
General Administration
12,484 651
47 444
13,990 0
0 0 0
0 13,990
Estates Management
0 1,177 0
0 1,177 0
0 0 0
0 1,177
Stores 0 114
0 0 114
0 0 0
0 0 114
Ministry of Roads and
Transport 38,833
18,303
18,000 250,385
325,521 0
0 0
611,780 611,780
937,301
Headquarters
34,867
16,367
16,775 243,905
311,914 0
0 0
611,780 611,780
923,694
Office of the Minister 0
258 0 0
258 0 0
0 0 0
258
General Administration
712 2,397 2,001 6,737
11,847 0
0 0 602
602 12,449
Department of Feeder Roads
3,964 2,116 2,900
22,481
31,461 0
0 0
154,327 154,327
185,788
Department of Urban
Roads 2,703 2,542
1,074 24,425
30,744 0
0 0
80,000
80,000 110,744
Ghana Highway Authority
27,489 9,053
10,800 190,262
237,604 0
0 0
376,851 376,851
614,455
Transport Department
3,966 1,936 1,225 6,480
13,607 0
0 0 0
0 13,607
Driver and Vehicle Licensing
Authority 3,421 1,548
748 5,000 10,717
0 0 0
0 0
10,717
Government Technical Training
Centre 304 179
134 480 1,097 0
0 0 0
0 1,097
National Road Safety
Commission 240
209 343 1,000 1,792
0 0 0
0 0 1,792
Ministry of
Communications 7,364
4,950 8,000 14,860
35,174 0
0 0 0
0 35,174
Headquarters 2,768
4,001 5,750 13,510
26,029 0
0 0 0
0 26,029
General Administration
716 2,157 3,350
10,139
16,362 0
0 0 0
0 16,362
Kofi Annan ICT Center of
Excellence 2,052 1,844
2,400 3,371 9,667 0
0 0 0
0 9,667
Meteo Services
Department 4,596
949 2,250 1,350 9,145
0 0 0
0 0 9,145
General Administration
1,711 449 2,250 1,350
5,760 0 0
0 0 0
5,760
Synoptic Meteorological &
Forecasting Division 512
465
0 0 0
0
0
General Scientific Services
Division 2,373
35
0 0 0
0
0
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Ports, Harbours and
Railways 1,000 4,420 3,800
3,959 13,179
0 0 0
0 0
13,179
Headquarters 1,000
4,420 3,800 3,959
13,179 0
0 0 0
0 13,179
General Administration
651 2,000 3,000 2,500
8,151 0
0 0 0
0 8,151
Shipping and Navigation
349 320 500 650
1,819 0
0 0 0
0 1,819
Regional Maritime
Academy 0
2,100 300 809
3,209 0
0 0 0
0 3,209
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Education, Youth and
Sports 3,024,675
117,170 130,000
60,000
3,331,845 0
0 49,962
84,201 134,163
3,466,008
Education HQ
158,448 14,799
11,953 3,329
188,529 0
0 20,000
0 20,000
208,529
Office of the Minister
0
178
0 0
178 0 0
0 0 0
178
Office of the Chief Director
0
111 191
0 302
0 0
0 0 0
302
General Administration
1,696
2,158
668 821
5,342 0
0 0 0
0 5,342
Planning Budgeting, Monitoring &
Evaluation
0 7,200
857 100
8,157 0
0 0 0
0 8,157
Human Resource and
Development
0
400 143
0 543
0 0 0
0 0
543
Statistics, Research, Information
& Public Relation
0
400 305
0 705
0 0 0
0 0
705
Non-Formal Education
16,371 559
6,106
100 23,136
0 0
20,000 0
20,000
43,136
National Coordi. Committee for
Voca & Tech..Educ.
0
796 382
150
1,327 0 0
0 0 0
1,327
Ghana National Commission for
UNESCO
216 419
401 0
1,036 0
0 0 0
0 1,036
WAEC (National)
11,150 510
0
501 12,161
0 0
0 0 0
12,161
Ghana Library Board
8,000
1,100 2,280
1,480
12,860 0
0 0 0
0 12,860
National Service
Secretariat
110,976 451
525
178 112,130
0 0 0
0 0
112,130
Ghana Book Development
Council
184 181
95 0
460 0
0 0 0
0 460
WAEC (International)
9,855
336
0 0
10,191 0 0
0 0
0 10,191
GES Headquarters
9,399 22,729
44,045 8,911
85,085 0
0 13,087
38,197
51,283 136,368
GENERAL ADM. & FINANCE
1,508
3,895 4,531
400
10,334 0
0 1,059
60 1,119
11,453
HUMAN RESOURCE DEVELOPMENT
2,470
122 835
0 3,427
0 0
374 0
374 3,801
CURRICULUM, RESEARCH AND
DEVELOPMENT
717 148
856 0
1,722 0 0
346 0
346 2,067
INSPECTORATE
611 355
1,062 0
2,027 0 0
405 0
405
2,433
INTERNAL AUDIT
100 198
917 0
1,215 0
0 353
0 353
1,568
SECONDARY EDUCATION
294
3,447 9,415
0 13,156
0 0 0
9,607 9,607
22,763
TECHNICAL/VOCATIONAL
EDUCATION
852 1,545
2,301 0
4,699 0
0 0 2,827
2,827 7,526
TEACHER EDUCATION
460 1,546
9,776 0
11,782 0 0
1,706 1,640 3,346
15,128
GESDI
428 386
89
2,000 2,902
0 0 0
0 0
2,902
GES COUNCIL SECRETARIAT
647
495 1,729
1,000 3,870
0 0 0
0 0
3,870
SUPPLY & LOGISTICS
343
808 9,598
0 10,748
0 0
207 0 207
10,955
BASIC EDUCATION
464
2,188 2,650
5,511 10,813 0
0 8,637
24,062
32,699 43,512
SPECIAL EDUCATION
506
7,598 286
0 8,389
0 0
0 0 0
8,389
Regional Services
2,371,396 41,762
30,442 31,921
2,475,521 0
0 16,875
30,405
47,281 2,522,802
CENTRAL ADMINISTRATION
179,075 5,289
2,401
6,500 193,265
0 0
1,060 0
1,060 194,325
PRIMARY 1,051,855
8,936 14,878
0 1,075,668
0 0
9,929 25,761
35,689 1,111,358
JUNIOR SECONDARY SCHOOL
526,784 7,203
4,191 0
538,178 0
0 5,886
4,645 10,531
548,709
SENIOR SECONDARY SCHOOL
274,136 10,344
4,021 21,421
309,922 0
0 0 0
0 309,922
TEACHER EDUCATION
144,409 4,227
1,473
2,000 152,109
0 0 0
0 0
152,109
MANAGEMENT AND SUPERVISION
11,791
1,374
443 0
13,608 0
0 0 0
0 13,608
PRE-SCHOOL
157,355 2,452
1,014 0
160,821 0 0
0 0 0
160,821
TECH/VOCATIONAL
25,991 1,938
2,022 2,000
31,950 0
0 0 0
0 31,950
Institution For The
Handicap
11,772 1,971
361
3,000 17,104
0 0 0
0 0
17,104
GREATER ACCRA REGION
1,005
228
31 650
1,914 0
0 0 0
0 1,914
VOLTA REGION 1,071
165
23
200 1,459
0 0 0
0 0
1,459
EASTERN REGION 3,636
543
101 1,050
5,330 0
0 0 0
0 5,330
CENTRAL REGION
643 111
19
300 1,073
0 0 0
0 0
1,073
WESTERN REGION
1,038 198
35
200 1,471
0 0 0
0 0
1,471
ASHANTI REGION
1,308 199
43 0
1,550 0
0 0 0
0 1,550
BRONG AHAFO REGION
1,217 179
47 0
1,442 0
0 0 0
0 1,442
NORTHERN REGION
367 96
18 0
480 0
0 0 0
0 480
UPPER EAST REGION
217 59
13
400 688
0 0 0
0 0
688
UPPER WEST REGION
1,271 194
32
200 1,697
0 0 0
0 0
1,697
Tertiary
464,375 32,012
23,699 2,864
522,949 0
0 0
15,599
15,599 538,548
UNIVERSITIES
353,470 27,092
17,550 1,211
399,323 0
0 0 0
0 399,323
POLYTECHNIC INSTITUTIONS
55,798 2,925
4,166
1,353 64,242
0 0 0
0 0
64,242
OTHER TEACHING
INSTITUTIONS
9,837 660
707
300
11,505 0
0 0 0
0 11,505
SUPERVISORY BODIES
41,306 1,105
951 0
43,361 0
0 0
15,599
15,599
58,960
OTHER SUBVENTED BODIES
3,964 230
324 0
4,518 0 0
0 0 0
4,518
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Youth and Sports 9,285
3,897 19,500 9,974
42,657 0
0 0 0
0 42,657
General Administration
590 905 7,877
2,558 11,930
0 0 0
0 0
11,930
National Sports Council
4,247 1,293 7,459
4,604 17,603
0 0 0
0 0
17,603
National Youth Council
4,011 1,411 3,489
1,790 10,701
0 0 0
0 0
10,701
National Sports College
437 288 675
1,023 2,423
0 0 0
0 0 2,423
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Manpower Development
and Employment
31,582 5,000 5,000
1,500 43,082
0 0 86
4,273 4,359 47,441
MMDE Headquarters
15,365 2,660 2,723
910 21,658
0 0 86
0 86
21,744
General Administration
611 1,408 0
0 2,019
0 0 0
0 0
2,019
Policy Planning, Budget,
Monitoring & Evaluation
0 0 350
350 700 0
0 0 0
0 700
Human Resource Development
0 0 940
0 940 0
0 0 0
0 940
Research, Information and
Statistics 0
0 108 0
108 0
0 0 0
0 108
Management Development &
Productivity Institute
2,082 245 222 250
2,800 0
0 0 0
0 2,800
National Vocational Training
Institute 7,507 502
604 280 8,893
0 0 0
0 0
8,893
Organisation of African Trade
Union Unity 199 43
0 0 241
0 0 0
0 0
241
Opportunities Industrialization
Centre 1,675 154
153 0
1,981 0
0 0 0
0 1,981
Ghana Co-operative
Council 259
41 52 0 352
0 0 0
0 0 352
Integrated Community Centre for
Employable Skills 3,033
268 293 30
3,624 0
0 86 0
86 3,710
Labour Department 3,140 450
426 150 4,166
0 0 0
0 0
4,166
General Administration
445 383 213 150
1,192 0
0 0 0
0 1,192
National Employment
Service 1,011 31
119 0
1,161 0
0 0 0
0 1,161
Field Organisation 1,683
36 94 0
1,813 0
0 0 0
0 1,813
Dept. of Social Welfare
8,928 1,213 1,192 241
11,575 0
0 0 0
0 11,575
General Administration, Budget and
Planning 928 338
191 241 1,698
0 0
0 0 0
1,698
Justice Administration
7,643 240 327 0
8,210 0
0 0 0
0 8,210
Child Rights Promotion and
Protection 0 239
283 0
521 0 0
0 0
0 521
Community Care 0
233 392 0 625
0 0 0
0 0
625
School of Social Work
0 70 0
0 70 0
0 0 0
0 70
Ashanti Mampong Babies Home
175 46 0
0 221 0 0
0 0 0
221
Jirapa Orphanage 40
16 0 0
56 0 0
0 0 0
56
Jachie Training College
0 16 0
0 16
0 0 0
0 0 16
Abor Rehabilitation Centre
142 16 0
0 158 0
0 0 0
0 158
Dept. of Factories
Inspectorate 864 219
207 79
1,369 0
0 0 0
0 1,369
General Administration
864 219 207 79
1,369 0
0 0 0
0 1,369
Dept. of Co-operatives
3,285 458 452 120
4,315 0
0 0
4,273 4,273
8,588
General Administration
3,054 364 412 120
3,949 0 0
0 2,452 2,452
6,401
Ghana Co-operative
College 231 94
40 0
366 0 0
0 1,821
1,821 2,187
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
National Commissioner for Civic
Education
21,760 4,059 8,273
6,884 40,976
0 0 0
0 0
40,976
NCCE 21,760 4,059
8,273 6,884 40,976
0 0 0
0 0
40,976
Headquarters
21,760 2,678 6,854
6,884 38,175
0 0 0
0 0
38,175
Greater Accra
0 89 91
0 180 0
0 0 0
0 180
Eastern 0
171 176 0 347
0 0 0
0 0
347
Volta 0 146 150
0 297 0
0 0 0
0 297
Central 0
146 150 0 297
0 0 0
0 0
297
Western 0
138 142 0 280
0 0 0
0 0
280
Ashanti 0
196 201 0 397
0 0 0
0 0
397
Brong Ahafo 0 155
159 0 313
0 0 0
0 0
313
Northern 0
155 159 0 313
0 0 0
0 0
313
Upper East 0 97
99 0 197
0 0 0
0 0
197
Upper West 0 89
91 0 180
0 0 0
0 0 180
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
National Commission on Culture
14,009 3,747 2,211
1,000 20,967
0 0 0
1,444 1,444 22,411
National Commission on Culture
14,009 3,747 2,211
1,000 20,967
0 0 0
1,444 1,444 22,411
General Administration
668 585 1,303 345
2,901 0 0
0 1,444 1,444 4,345
Bureau of Ghana
Language 607
75 66 75
822 0 0
0 0 0
822
Copyright Administration
185 83 26
0 295 0
0 0 0
0 295
Greater Accra region
790 305 59
0 1,153 0
0 0 0
0 1,153
Volta region 479 188
39 150 855
0 0 0
0 0 855
Eastern region 629
176 51 0
856 0 0
0 0 0
856
Central region 802
161 47 0
1,010 0 0
0 0 0
1,010
Western region 678
133 88 185 1,085
0 0 0
0 0 1,085
Ashanti region 1,474
547 75 0
2,096 0 0
0 0 0
2,096
Northern region 576
130 50 0
756 0 0
0 0 0
756
Brong Ahafo region 777
129 42 0
947 0 0
0 0 0
947
Upper East region 632
126 40 0
798 0 0
0 0 0
798
Upper West region 565
103 38 75
781 0 0
0 0 0
781
National Symphony
Orchestra 477
93 26 0
596 0 0
0 0 0
596
Abibigroma Theatre Company
285 42 28
0 355 0
0 0 0
0 355
Museums and Monuments 3,157
491 80 100 3,828
0 0 0
0 0 3,828
Ghana Dance Ensemble 310
68 26 0
404 0 0
0 0 0
404
W.E.B. Du Bois Memorial Centre
118 43 40
0 201 0
0 0 0
0 201
Pan African Writers
Association 37
32 10 0
79 0 0
0 0 0
79
National Theatre 597
185 21 0
803 0 0
0 0 0
803
Kwame Nkrumah Memorial Park
130 34 31
70 265 0
0 0 0
0 265
Folklore Board 38
18 26 0
81 0 0
0 0 0
81
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Health
838,972 78,443
85,554
24,503 1,027,472
0 97,207
224,783 100,000
421,990 1,449,462
Health Headquarters
518,793 33,933
19,820
19,068 591,614
0
29,164
35,779
56,264 121,207
712,820
Office of the Minister
9,244 805 8,750 4,128
22,927 0
1,091 5,656 31,310
38,058
60,985
Office of the Chief Director
465,314 5,894 84
0 471,292
0 5,276 242
5,871 11,389
482,681
General Administration & Finance
60 212 138
19 429 0
161 397 0 558
987
Planning, Budget, Monitoring &
Evaluation 1,180
810 361 0 2,351
0 420 1,035
0 1,455 3,806
Research and Information
212 308 126 0
646 0 147 362
0 509 1,156
Human Resource Development
10,195 9,543 1,223
0 20,960
0 12,930
3,507 0
16,437
37,398
Directorate of Herbal
Medicine 164 108
126 0 399
0 147 362
0 509 908
Stores and Supplies
Division 272 267
1,436 0 1,974
0 700 3,083 0
3,783 5,757
Finance Division 0
186 159 0 345
0 137 457
0 594 939
Office of the Chief Medical
Officer 74 238
45 0 357
0 52 128
0 179 536
World Health Organisation (WHO)
0 905 0
0 905 0
0 0 0
0 905
West African Health Community
0 1,561 0
0 1,561 0
0 0 0
0 1,561
West African Health Examination
Board 0 12
14 0 26
0 16 40
0 56 82
INNOVATION FUND 0 205
238 0 443
0 277 684
0 961 1,405
Food and Drugs Board 2,800
260 386 0 3,447
0 217 635 1,468
2,319 5,766
CIVIL SERVICE EXEMPTION
0 7,000 0
0 7,000 0
0 0 0
0 7,000
Medical and Dental Council 302
136 158 193 789
0 184 453
0 637 1,426
Training Institutions
21,410 4,054 4,954
14,508
44,927 0
5,512 14,207 9,337
29,057
73,983
Nurses and Midwives Councils
2,070 346 421
0 2,836 0
469 1,155 8,274
9,901 12,737
Pharmacy Council
2,264 145 169
83 2,660 0
196 484 0 680
3,340
Centre for Scientific Research
into Plant Medicine
1,548 181 211
0 1,939 0
245 604 0
849 2,788
Traditional Medicine Practise
Council 50 42
5 0 96
0 56 139
0 195 292
Private Health Institutions
Board 0 14
17 0 31
0 20 48
0 68 99
Private Hospitals and Maternity
Homes Board 304 71
83 0 459
0 97 238
0 334 793
Health Students
Association 0
25 29 0
53 0 33
82 0 115
169
Ghana Diabetic
Association 0
11 13 0
24 0 15
37 0 51
75
Ghana Institute of Clinical
Genetics 6
37 43 0
86 0 50
123 0 173
259
Ghana Red Cross Society
0 25 30
0 55 0
34 85 0
119 174
St. John's Ambulance
Brigade 184 31
36 138 388
0 42 103 0
145 533
Cardio Thoracic Unit
184 78 90
0 352 0
105 259 0 364
716
Burns and Plastic 120
151 159 0 431
0 169 270
0 439 870
Radiotherapy Unit - Korle Bu
Teaching Hospital
713 68 79
0 860 0
92 228
0 320 1,180
Radiotherapy Unit - Komfo Anokye
Teaching Hospital 112
52 61 0
226 0 71
175 0 246
471
Research Units 0
80 93 0
173 0 108 267
0 375 548
Health Learning Material
Project 0 54
61 0 115
0 69 174
0 243 358
Oncho Directorate 10
18 21 0
50 0 25
61 0 86
135
Teaching Hospitals (Tertiary
Health Services)
53,311 2,068 7,619
991 63,988
0 13,232
21,352
12,622
47,206 111,194
Korle-bu Teaching Hospital
30,331
1,744 3,630 165
35,870 0
5,792 11,112 5,773
22,677
58,547
Komfo Anokye Teaching Hospital
18,735 162 2,635
826 22,358
0 4,866 6,358 6,849
18,073
40,431
Tamale Teaching Hospital 4,244
162 1,353 0 5,760
0 2,575 3,881
0 6,456
12,216
Ghana Health Service
6,175 15,734
22,039 674
44,623 0
9,802 63,201 2,446
75,449 120,072
Office of The Director
General 837 854
1,917 674 4,281 0
503 59,014
2,446 61,963
66,244
Policy Planning, Monitoring &
Evaluation 191 477
0 0 668
0 358 0
0 358 1,026
Health Administration and Support
Services 1,318 636
0 0 1,954
0 375 0
0 375 2,329
Supplies, Stores & Drug
Management 195 541
0 0 736
0 229 0
0 229 965
Institutional Care Division
1,504 1,911 851 0
4,266 0 1,126 1,358
0 2,484 6,750
Public Health 744 9,464
19,147 0
29,355 0
6,038 2,829 0 8,867
38,221
Human Resource Development
841 1,267 0
0 2,109 0
744 0 0
744 2,853
Finance Division 146
309 0 0
455 0 268
0 0 268
723
Internal Audit 400 276
125 0 800
0 162 0
0 162 962
Psychiatry Hospitals (Tertiary
Health Service) 9,017 3,781
5,179 193 18,169
0 5,123
14,850 3,816
23,789
41,957
Accra Mental Hospital
4,704 1,527 2,085 193 8,508
0 2,069 5,978 587
8,634 17,142
Pantang Hospital 2,669
1,246 1,711 0 5,627
0 1,689
4,908 1,468 8,064
13,691
Ankaful Hospital 1,644
1,007 1,382 0 4,034
0 1,365
3,964 1,761 7,090
11,124
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Regional Health Service
43,319 5,792 7,441
330 56,883
0 9,255
21,338 1,957
32,550
89,432
Office of Regional Director
1,552 794 962 0
3,308 0 1,120 2,760
0 3,880 7,188
Regional Support Services 5,917
797 1,023 0 7,736
0 1,190 2,933
0 4,122
11,859
Regional Hospitals
32,415 2,449 3,212
330 38,407
0 4,334 9,212 1,957
15,503
53,910
Regional Public Health Care Unit
2,371 1,207 1,564 0
5,142 0 1,820 4,485
0 6,305
11,447
Regional Clinical Care Unit 1,064
545 680 0 2,289
0 791 1,949
0 2,740 5,029
District Health Services
208,357 17,135
23,457 3,247
252,196 0
30,631
68,263
22,896 121,790
373,986
District Health
Administration
25,005 5,082 7,083
330 37,500
0 9,241
20,312 3,229
32,782
70,282
District Hospitals
67,644 6,208 8,783
1,018 83,653
0 11,552
25,183 3,914
40,649 124,302
Sub-Districts 68,408
5,402 6,804 1,899
82,513 0
8,358 19,513
15,753
43,623 126,136
Christian Health Association of
Ghana (CHAG) 47,301
443 787 0
48,530 0
1,480 3,256 0 4,736
53,266
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
National Media
Commission 319
843 229 262 1,653
0 0 0
0 0 1,653
National Media
Commission 319
843 229 262 1,653
0 0 0
0 0 1,653
National Media
Commission 319
843 229 262 1,653
0 0 0
0 0 1,653
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Women and Children
Affairs 1,125 5,000 7,150
5,260 18,535
0 0 2,028
0 2,028
20,563
Headquarters 1,125
5,000 7,150 5,260
18,535 0
0 2,028 0
2,028 20,563
General Administration
125 1,600 2,500 2,000
6,225 0 0
2,028 0 2,028 8,253
Ghana Women Centres 550
1,700 2,350 1,630 6,230
0 0 0
0 0 6,230
Children Centres 450
1,700 2,300 1,630 6,080
0 0 0
0 0 6,080
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Justice
15,300
11,000 7,491 5,400
39,191 0
0 0 0
0 39,191
Justice HQ 4,931 4,021
5,055 2,843 16,851
0 0 0
0 0
16,851
General Administration
407 938 2,210 1,948
5,503 0 0
0 0 0
5,503
Law Reform Commission 442
348 114 56 960
0 0 0
0 0 960
General Legal Council
2,490 1,321 1,876 570
6,257 0 0
0 0 0
6,257
Council for Law Reporting
556 375
510 82 1,522
0 0 0
0 0 1,522
Legal Aid Board 1,037
1,039 346 187 2,609
0 0 0
0 0 2,609
Attorney General's
Department 4,670 3,954
1,585 1,581 11,789
0 0 0
0 0
11,789
General Administration
2,755 2,108 1,362 280
6,505 0 0
0 0 0
6,505
Regional Administration
1,420 1,445 184 640
3,689 0 0
0 0 0
3,689
Sub-Regional
Administration 495
400 39 661 1,595
0 0 0
0 0 1,595
Registrar General's Dep't
1,011 428 365 90
1,894 0 0
0 0 0
1,894
General Administration
1,011 428 365 90
1,894 0 0
0 0 0
1,894
Serious Fraud Office
4,688 2,598 486 886
8,658 0 0
0 0 0
8,658
Serious Fraud Office
4,688 2,598 486 886
8,658 0 0
0 0 0
8,658
P.E. G
Admin O
Service G
Investm. Total
GOG
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Defence
492,520 50,775
62,802
30,000 636,097
0 0 0
0 0
636,097
Defence Headquarters
492,520 50,775
62,802
30,000 636,097
0 0 0
0 0
636,097
General Administration
397 2,900 1,562 1,500
6,359 0 0
0 0 0
6,359
General Headquarters
463,517 27,442
43,498
20,200 554,657
0 0 0
0 0
554,657
Army 0 995 1,050
2,000 4,045 0
0 0 0
0 4,045
Navy 0 1,685 3,019
2,800 7,505 0
0 0 0
0 7,505
Air Force 0 1,684
2,409 3,500 7,593 0
0 0 0
0 7,593
GAFCSC 0 639
660 0 1,299
0 0 0
0 0 1,299
MATS 0 571 538
0 1,109 0
0 0 0
0 1,109
VAG 1,220 170 0
0 1,390 0
0 0 0
0 1,390
Defence Advisers
27,386
11,040 0
0 38,426
0 0 0
0 0
38,426
Kofi Annan International
Peacekeeping Training Centre
0 279 384
0 663 0
0 0 0
0 663
Military Hospital
0 3,369 9,682
0 13,052
0 0 0
0 0
13,052
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Commission on Human Rights and
Administrative Justice
16,707 5,170 2,255
1,750 25,882
0 0 0
0 0
25,882
CHRAJ 16,707
5,170 2,255 1,750
25,882 0
0 0 0
0 25,882
General Administration
16,707 5,170 2,255
1,750 25,882
0 0 0
0 0
25,882
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Judicial Service
81,000
24,000 5,400
20,000 130,400
0 0 0
0 0
130,400
Judicial Service
81,000
24,000 5,400
20,000 130,400
0 0 0
0 0
130,400
General Administration
81,000
24,000 5,400
20,000 130,400
0 0 0
0 0
130,400
STOOL LANDS BOUNDARY SET.
COMM. 0
0 0 0
0 0 0
0 0 0
0
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Ministry of Interior
437,716 146,760
60,000
30,000 674,476
0 0 0
37,770
37,770 712,247
Interior Headquarters
21,025 9,456
16,044
11,200
57,725 0
0 0 0
0 57,725
General Administration
562 3,438 2,974 5,200
12,174 0
0 0 0
0 12,174
Nacortic Control Board
625 991 770 2,750
5,136 0 0
0 0 0
5,136
National Disaster Management
Organization
19,837 5,028
12,300 3,250
40,415 0
0 0 0
0 40,415
Ghana Police Service
254,217 110,823
9,400 11,075
385,515 0
0 0 0
0 385,515
General Administration
254,217 86,061
1,703 7,564 349,545
0 0 0
0 0
349,545
Criminal Investigations Department
0 5,900
1,042 911 7,853 0
0 0 0
0 7,853
Police Hospital
0 14,200
5,941 1,713 21,854
0 0 0
0 0
21,854
Training Institution
0 662 714 887
2,263 0 0
0 0 0
2,263
Service Workshop 0
4,000 0 0
4,000 0 0
0 0 0
4,000
Ghana Prisons Service
78,110
11,661
27,348 2,290
119,409 0
0 0 0
0 119,409
General Administration
7,393 4,851 5,575 2,290
20,109 0
0 0 0
0 20,109
Prisons Establishments
63,101 5,206
20,130 0
88,437 0
0 0 0
0 88,437
Prisons Officers Training
School 5,103 722 1,643
0 7,468 0
0 0 0
0 7,468
Ghana Borstal Institute
2,513 882 0
0 3,396 0
0 0 0
0 3,396
Ghana National Fire
Service
73,600
10,721 5,548 3,675
93,544 0
0 0
37,770
37,770 131,314
General Administration
21,107 5,842 5,548
3,675 36,172
0 0 0
37,770
37,770
73,943
Fire Service - Operational
50,362 4,760
0 0
55,122 0
0 0 0
0 55,122
Fire Academy & Training School
2,131 118 0
0 2,249 0
0 0 0
0 2,249
Ghana Immigration Service
10,764 4,099 1,660
1,760 18,283
0 0 0
0 0
18,283
General Administration
9,404 3,716 1,203 1,485
15,808 0
0 0 0
0 15,808
Immigration Training
School 1,360 383
457 275 2,475 0
0 0 0
0 2,475
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Unity 0
319,000 0
0 319,000
0 0 0
0 0
319,000
Unity 0
319,000 0
0 319,000
0 0 0
0 0
319,000
Unity 0
319,000 0
0 319,000
0 0 0
0 0
319,000
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Revenue Agencies
209,214 74,972
28,114
75,317 387,617
0 0 0
0 0
387,617
Revenue Agencies
209,214 74,972
28,114
75,317 387,617
0 0 0
0 0
387,617
Revenue Agencies
209,214 74,972
28,114
75,317 387,617
0 0 0
0 0
387,617
P.E. G
Admin O
Service G
Investm. Total
GOG D
P. E. O
Admin. N
Service O
Investm. R
Total Donor Grand Total
(GOG
& Donor)
Contigency 311,034
287,833 88,705
183,239 870,811
0 0 0
24,136
24,136 894,947
Contigency 311,034
287,833 88,705
183,239 870,811
0 0 0
24,136
24,136 894,947
Contigency 311,034
287,833 88,705
183,239 870,811
0 0 0
24,136
24,136 894,947
Grand Totals 6,631,879
1,558,600 1,175,700
1,147,000 10,513,179
0 97,412
686,378 1,708,410
2,492,200 13,005,379
Date of Gazette Notification: 2nd
April, 2004.
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