MINISTRY OF PUBLIC GOVERNANCE

Budget Breakdown

Administrative Justice Program 5,000,000.00

Mandatory Continuing Legal Education 10,000,000.00

Learning and Development Interventions 10,000,000.00

Development of ICS 15,000,000.00

Corporate Social Responsibility Programs 20,000,000.00

Conduct of meetings with civic organizations and NGOs 5,000,000.00

GAD Planning Workshop 2,000,000.00

GST 2022 (Employees) 5,000,000.00

GST 2022 (Stakeholders) 5,000,000.00

GAD sensitive Physical Structures 41,500,000.00

Issuance of policies and guidelines 3,000,000.00

Government Service Delivery (ISO) 10,000,000.00

Customer Satisfaction Survey 10,000,000.00

Ease of Doing Business 5,000,000.00

Intensified Audit and Investigation of Government
2,000,000.00
Expenditures
Budget Utilization Program 1,000,000.00

Issuance of Accreditation 2,500,000.00

Website Design 20,000,000.00

Data Privacy Strategies 8,000,000.00

Contingency Fund 20,000,000.00

TOTAL BUDGET 200,000,000.00

Total Alloted Budget 200,000,000.00