2020 Annual Fin STMT

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2020 CAGs Report - After Audit··································································································································································································· 2
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2020 Annual Accounts After Audit 1·························································································································································································· 32
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REPORT OF THE CONTROLLER AND ACCOUNTANT-GENERAL ON THE FINANCIAL

STATEMENTS OF WHOLE GOVERNMENT OPERATIONS OF THE REPUBLIC OF
GHANA FOR THE YEAR ENDED 31ST DECEMBER 2020
1 INTRODUCTION
The Controller and Accountant-General is the Chief Accounting Officer and the Chief Advisor to the
Minister for Finance and Government in matters relating to accountancy. He is responsible for managing
the accounting operations of Government and publishing related quarterly and annual financial
statements.
1.1 Mandate
Pursuant to Section 81 (1) of the Public Financial Management Act, 2016 (Act 921) and Regulation 217
of Public Financial Management Regulations, 2019 L.I. 2378, which are part of the legal framework
governing public financial management in Ghana, the Controller and Accountant-General is required to
prepare Consolidated Annual Accounts of Government on Public Funds utilized at Covered Entities and
submit to the Auditor-General and the Minister of Finance within three months after the end of each
financial year.
1.1.1 Covered Entities
The PFM Act 2016 defines Covered Entities as:

• The Executive, Legislature and Judiciary.
• Constitutional Bodies;
• Ministries, Departments Agencies and Local Government Authorities;
• the Public Service;
• Autonomous Agencies; and
• Statutory Bodies;
1.1.2 Public Funds of Government

Article 175 and 176 of the 1992 Constitution and the PFM Act 2016, defines public funds of Ghana as:
• Consolidated Fund,
• Contingency Fund,
• Internally Generated Funds,
• Statutory Funds,
• Donor Funds, and
• Any other fund as may be established by or under an Act of Parliament.
1.2 Frameworks for Preparation of the Financial and Other Statements
Other frameworks supporting the preparation of the financial statements in addition to the legal
framework are as follows:
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1.2.1 The Government of Ghana Chart of Accounts (CoA)
The Chart of Accounts (CoA) is defined by the PFM Regulations as a created list of the account codes
used by the Government to define each class of items for which money or the equivalent is spent or
received in the general ledger. The CoA is therefore a structured set of codes that provides a framework
for Recording, Classifying, and Organising Budget Data and Accounting Transactions into Reports and
Statements. The GoG Chart of Accounts is designed to be consistent with IPSAS (International Public
Sector Accounting Standards), International Monetary Fund’s (IMF), Government Finance
Statistics(GFS) Manual and United Nation’s Classification of Functions of Government (COFOG).
1.2.2 Government Finance Statistics (GFS)
The Government Finance Statistics Manual (GFSM) is a manual developed by the IMF to set the
standards for presenting fiscal and accounting statistics. It is aimed at improving transparency in public
sector financial reporting. Ghana adopted the GFSM and the version in use is the GFSM 2014.
1.2.3 Classification of Functions of Government (COFOG)
COFOG is a classification developed by the United Nations Statistics Division for use in determining
the structure of government expenditure with regard to their purpose. The COFOG classification is one
of the segments of the COA and this enables government to identify its expenditure by function.
1.3 Scope of the Financial Statements
In line with the GFS classification, the public sector of Ghana is made up of three components as
follows:
• Central Government (CG),
• Local Government (LG), and
• Public Corporations and State-Owned Enterprises (PC&SOE).
Figure1. Structure of Government in Ghana, and its relationship to Standard

Statistical Classifications
Source: IMF Mission team, based on GFS Manual 2014.
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A phased approach has been adopted in implementing the requirements of the PFM Act 2016 for annual
financial reporting for the Public Sector as shown in Figure 2 below:
Phase 1: • Central Government Reporting for 2018 FY.
• General Government Reporting (Central Government

Phase 2:
and Local Government) for 2019 FY.
• Whole Government/ Public Sector Reporting (Central

Phase 3: Government, Local Government and SOEs or GBEs) for
2020 FY.
As per the roadmap, the 2020 Annual National Accounts on Public Funds have been prepared on the
basis of Whole Government Accounting, comprising Consolidated Fund, Internally Generated Funds,
Statutory Funds and Donor Funds utilised by Ministries, Departments and Agencies (MDAs), Statutory
Fund Institutions, Metropolitan, Municipal and District Assemblies (MMDAs) and State Owned
Enterprises (SOEs) for the 2020 financial year. This is an expansion of scope beyond the General
Government Accounting basis used for the 2019 financial year, which did not include the SOEs.
The accounts were based on the Appropriation Act 2019 (Act 1008) and the resolutions approving the
Composite Budgets of the Metropolitan, Municipal and District Assemblies (MMDAs) pursuant to
Article 179 (2) (a) of the 1992 Constitution and budgets of SOEs.
The CAGD worked with the Covered Entities to validate their 2020 financial data on the GIFMIS for
inclusion in the 2020 Consolidated Annual National Accounts, covering Compensation of Employees,
Use of Goods and Services, Assets and Liabilities. The CAGD also collaborated with the State Interest
and Governance Authority (SIGA) to collect and validate financial data of State-Owned Enterprises
(SOEs) for inclusion in the accounts. In all data from nineteen (19) out of the eighty-eight (88) SOEs
identified were validated and consolidated in the accounts. The 19 SOEs included in the accounts are
listed below:
S/N SOE NAME % GoG

Holding
1 CONSOLIDATED BANK GHANA (CBG) 100%

2 VENTURE CAPITAL TRUST FUND 100%
3 ELECTRICITY COMPANY OF GHANA (ECG) 100%
4 BUI POWER AUTHORITY 100%
5 GRAPHIC COMMUNICATIONS GROUP 100%
6 BULK OIL STORAGE AND TRANSPORT COMPANY LTD (BOST) 100%
7 SIC LIFE COMPANY 100%
8 GHANA POST COMPANY LTD 100%
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9 GHANA INFRASTRUCTURE INVESTMENT FUND 100%

10 SOCIAL INVESTMENT FUND 100%
11 PSC TEMA SHIPYARD 100%
12 GHANA COMMODITY EXCHANGE 100%
13 GHANA RUBBER ESTATE LIMITED 26.75%
14 INTERCITY STC COACHES LIMITED 20.00%
15 SIC INSURANCE PLC 40.00%
16 COCOA PROCESSING COMPANY 48.00%
17 GHANA OIL COMPANY LTD (GOIL) 34.23%
18 GCB BANK 21.36%
19 METRO MASS TRANSIT 25.00%
1.4 Components of the Financial Statements
Furtherance to Section 81(1) of the PFM Act 2016 and Regulations 217 of PFM Regulations 2019 (L.I
2378) the consolidated financial statements comprise:
• Statement of Financial Position

• Statement of Revenue and Expenditure
• Statement of Cash Flows
• Statement of Receipts and Payments
• Statement of Expenditure by Classification of Functions of Government
• Statement of Changes in Net Assets and Equity
• Notes to the Accounts
• Schedules to the Accounts
1.5 Additional Statements
In line with the PFM Act and Regulations, the following schedules for the financial statements have been
included:
a) Schedule of Petroleum Funds

b) Schedule of Grants
c) Schedule of Advances
d) Schedule of Loans
e) Schedule of Equity and Other Investments
f) Schedule of Deposits and Other Trust Monies
g) Schedule of Non-Financial Assets
h) Schedule of Domestic Borrowing
i) Schedule of External Borrowing
j) Schedule of Provision for doubtful debts-Loans Receivables
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1.6 Basis of Accounting
The 2020 Annual Whole Government Financial Statements have been prepared on a Modified Accruals
Basis of accounting where revenue is recognised when collected and expenditure is recognised when
incurred.
1.7 Comparative Figures
Due to the revised scope of reporting from General Government to Whole Government, the 2019 figures
do not lend themselves for direct comparison with the consolidated 2020 figures. However, the 2020
Financial Statements are presented to separately show Central Government, Local Government and
SOEs financial information, as much as possible. Users of these financial statements should therefore
understand that the consolidated figures may not represent direct addition of figures for Central
Government and Whole Government disclosures due to intra economic entity set offs.
2 GOVERNMENT PRIORITY PROGRAMMES AND RELATED EXPENDITURE
The expenditure for 2020 financial year include an amount of GHC9.08 billion on the government
priority programmes and interventions such as the, National Identification Programme, Free Senior High
School Programme, Planting and Rearing for Food and Jobs, Livelihood Empowerment Against Poverty
(LEAP), School feeding, Youth Employment (YEA), Nation Builder Corps, Infrastructure for Poverty
Reduction Program, Zongo Development Initiatives, Railway Development Programme, National
Afforestation Programme.
Further, the following key interventions included in the above expenditure were undertaken by
government because of the COVID-19 pandemic:
o Free Supply of Water the households
o Free Electricity
o Financial Support of Micro, Small and Medium Enterprises
o Provision of Health Infrastructure - Agenda-88 (111)
o Evacuation of Ghanaians stranded abroad
3 PUBLIC FINANCIAL MANAGEMENT REFORMS AND SYSTEM IMPROVEMENT
The Government of Ghana continues to improve its public financial management systems through
reforms and operational enhancements. The PFM reforms are driven by the Ministry of Finance through
the PFM Reforms Secretariat with significant funding support from Donor Partners. Progress has been
made in the areas of Budget Formulation and Execution, Accounting and Reporting and External Audit
and Oversight.
3.1 Accounting and Reporting
Update of Chart of Accounts

The Charts of Accounts (CoA) was updated to incorporate all emerging needs of Government and
Covered Entities.
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Third Party Deduction Codes

Seventy-seven (77) requests for payroll deduction code for the year were processed and for set up on the
national payroll
Preparation and Submission of Quarterly Accounts
CAGD prepared and submitted the mandatory quarterly accounts for the first, second and third quarters
of 2020 to the Minister for Finance and the Auditor-General as required by the PFM Act.
3.1.1 Implementation of PFM Act 2016
To meet the financial reporting requirements under the PFM Act 2016, the CAGD continued to sustain
measures to ensure effective functioning of the GIFMIS to facilitate processing of financial transactions
across covered entities. The CAGD also supported users of GIFMIS in the areas of refresher trainings,
setup of new users, response to user concerns and validation of data on the system for financial reporting.
The CAGD, in collaboration with the Ministry of Finance, will continue to enforce the usage of GIFMIS
by covered entities to process financial transactions as required by PFM Act 2016 and the relgulations.
3.1.2 International Public Sector Accounting Standards (IPSAS)
During 2020, the CAGD in collaboration with Institute of Chartered Accountants, Ghana (ICAG)
continued the Continuous Professional Development (CPD) programme to deepen the knowledge of
Public Sector Accounting officers across the country on the application of IPSAS which was rolled out
in 2019.
In addition, an IPSAS Accredited Certification programme was adopted. The COVID-19 pandemic
necessitated the adoption of an e-learning application. The registration for the training programme began
during the year under review. The e-Learning platform is expected to be used by ICAG in providing
further IPSAS training for Public Sector Accounting Officers in 2021.
As part of the IPSAS implementation, the CAGD has started on data collection exercise on legacy assets
to facilitate the creation of fixed assets register on the GIFMIS. The process includes collection of data
on legacy fixed assets, verification and valuation by the Ghana Audit Service (GAS) prior to upload on
the GIFMIS.
GIFMIS-IPSAS gap analysis was also carried out with recommendations for system enhancement to
support the IPSAS implementation.
3.1.3 GIFMIS Financials
The GIFMIS Financials, including the Procure-to-Pay (P2P) modules, under institutional management
of the CAGD remains the core financial management system for Covered Entities subsisting on
Consolidated Fund resources and other public funds, such as Internally Generated Funds (IGFs),
Statutory and Donor Funds. As of date the system has been rolled out to over 250 Headquarters Spending
Units and 350 Regional Spending Units subsisting on the Consolidated Fund. Over Eighty-four (84) IGF
institutions (including five teaching hospitals), twenty (20) Donor Funded projects, Six (6) Statutory
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Funds, one (1) Foreign Embassy (London), and the 260 Metropolitan, Municipal and District Assemblies
(MMDAs) across the country.
The GIFMIS Secretariat continues to provide the necessary system usage support. The CAGD is taking
steps to extend system connectivity to the outstanding sites and to deepen system usage at the existing
sites. This includes implementation of Electronic Funds Transfer (EFT) functionality at the MMDAs. In
2020, sixteen (16) Regional Internal Auditors and two hundred and sixty (260) MMDAs Internal
Auditors were trained in three different Regional locations (Kumasi- Ashanti, Sunyani-Bono and
Koforidua-Eastern).
3.2 Payroll Management

• Processing of Monthly Payroll
CAGD processed and paid compensation of employees for January to December 2020 for GoG
Employees on schedule notwithstanding COVID-19 challenges including the lockdown. CAGD was
able to process and pay salaries on the published pay dates.
• Electronic Pay-slip (E-Pay-slip)
The implementation of the e-payslip continues to attract increased patronage and yielding significant
benefits. Government employees on the mechanised payroll could access both thier previous and current
salary details which enables them to timely report on any unauthorised transactions. The total number of
staff registered on the e-payslip platform increased by 80,782, i.e from 630,544 in December 2019 to
711,326 as at December 2020
• Second-Tier Pension Contribution Data
CAGD continued with the special exercise under the auspices of the Ministry of Employment and Labour
Relations (MoELR) to validate data on Second Tier National Pension Contributions. The validated data
facilitated payment to beneficiaries who retired in year 2020.
• Electronic Salary Payment Voucher System – (ESPV)
The CAGD continue to use the ESPV Platform for the validation of the GoG Payroll. The Department
implemented the ‘No validation No Salary’ policy during the year. This resulted in significant
improvement in the commitment of Heads of Covered Entities in validating the salary payment vouchers
before salaries were paid.
The salaries of employees declared ‘Discontinued’ as well as ‘Not verified’ were stopped. This resulted
in significant savings for government. The total number of Discontinued staff were 7,842 and that of
“Not verified staff” numbered 13,506 resulting in Savings of Ghc21,158,637.69 and Ghc31,616,148.87
respectively.
• The Payroll Integration with GIFMIS
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The aim of the integration is to link the Payroll System with GIFMIS Financials to facilitate seamless
posting of payroll cost into the GIFMIS financials for effective and timely financial reporting. This
includes generation of budget execution reports on the GIFMIS for compensation of employees to ensure
effective monitoring of actual payroll cost against budget, and timely availability of payroll data to
facilitate production of fiscal reports at Ministry of Finance and the National Accounts Directorate of
CAGD.
So far, the Payroll Management units have been successfully aligned with the Budget Structure and GoG
Chart of Accounts, system configuration has been done, and transfer of payroll cost into the interface
table on GIFMIS has been tested successfully. The next step is to complete final stage of system
configurations and mapping to facilitate posting from the interface table into the GIFMIS General
Ledger. A review of the payroll costing has been assessed and the complete integration solution to
GIFMIS Financials is earmarked to be completed in 2021.
• Migration of Universities onto the Mechanised Payroll
The Migration of payrolls of eight (8) public universities began in 2019. In 2020 Sensitization and Set-
up of Payroll Processing Sessions (PPS) were completed. Payroll data were collected and uploaded onto
the IPPD2 System up to the month of December, 2020. Also, CAGD migrated some categories of staff
of the Polytechnics onto the Technical University Payroll in the month of July 2020.
3.2.2 Recovery of Unearned Salaries
The reported amount for unearned salaries in 2020 was GHS12.2 million. Out of this, the Treasury
Division of CAGD recovered GHS 11.7 million representing a recovery rate of 95%.
3.2.3 Treasury Hour
In line with the Department's objective of continuously enhancing staff' capacity, CAGD instituted the
Treasury Hour. This one-hour lecture session covers topics relevant to the work of the Department. By
the end of 2020, nine (9) Treasury Hour sessions were organised.
4 HIGHLIGHTS OF 2020 FINANCIAL PERFORMANCE
4.1 2020 Appropriation and Approved Budgets
The Appropriation Act 2019 (Act 1008) and the supplementary budget passed by Parliament and the
resolutions approving the Composite Budgets of the Metropolitan, Municipal and District Assemblies
(MMDAs), authorized Covered Entities to spend a total amount of GH₵114,148 million to execute
Government programmes and policies for 2020 fiscal year. A summary report of the approved budgets
for the Whole of Government Entities for the 2020 financial year is provided below showing separately,
the consolidated Whole Government, Central Government and Local Government positions:
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Table 1: 2020 General Government Budget
YEAR 2020 2019

GH¢ (Millions) GH¢ (Millions)
Annual Appropriation 114,148 88,785
Amount Utilized 107,302 83,702
Balance 6,846 5,083
AMOUNT UTILISED:
BUDGET ACTUAL
GH¢ GH¢
TOTAL RECURRENT EXPENDITURE 98,108 68,741
NON-FINANCIAL ASSETS 9,086 9,514
LOAN REPAYMENTS 108 10,530
TOTAL 107,302 88,785
Table 1a: 2020 Central Government Appropriation
YEAR 2020 2019

Annual Appropriation 109,933 85,142
Balance 5,048 2,867
AMOUNT UTILISED:
BUDGET ACTUAL
GH¢ GH¢
NON-FINANCIAL ASSETS 8,411 7,746
LOAN REPAYMENTS 108 10,530
TOTAL 104,885 85,142
Table 1b: 2020 Local Government Budget
YEAR 2020 2019

Approved Annual Budget 4,215 3,643
Balance 1,798 2,180
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AMOUNT UTILISED:
BUDGET ACTUAL
GH¢ GH¢
NON-FINANCIAL ASSETS 674 1,768
LOAN REPAYMENTS 0 0
TOTAL 2,417 3,643
4.2 Revenue
The summary of revenue received during the year 2020 from the various revenue sources of General
Government is summarized in Table 2 below.
Table 2: Summary of Revenues General Government
BUDGET 2020 GH¢ ACTUAL 2020 GH¢ VARIANCE GH¢ %-Var

REVENUE A (Millions) (Millions) (Millions) E
B C D (C-B) (D/C)
Direct Tax 23,769 24,339 631 2.59

Indirect
16,953 24,048 7,096 29.51
Tax
Non-Tax 8,246 6,492 (1,754) (27.02)
Grants 1,223 3,560 1,336 65.64
NHIL 2,207 1,888 (317) (16.83)
TOTAL 52,397 61,819 9,422 15.24
Total Revenue
Total revenue and grants for General Government for the year 2020 was GH¢61,819 million against a
budget of GH¢52,397 million resulting in a favourable variance of GH¢9,422 million representing
15.24 percent.
Table 2a: Summary of Revenues Central Government
BUDGET ACTUAL ACTUAL DIFF.

VARIANCE %-Var
REVENUE 2020 GH¢ 2020 GH¢ 2019 GH¢ GH¢ %-Diff
GH¢ (Millions)
A (Millions) (Millions) (Millions) (Millions) H (G/F)
D (C-B) E (D/C)
B C F G(C-F)
Direct 25,278
23,769 24,339 631 2.59 (939) (3.71)
Tax
Indirect 20,589
16,953 24,048 7,096 29.51 3,459 16.80
Tax
Non Tax 6,735 6,071 (664) (10.94) 6,496 (425) (6.54)
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Grants 1,223 3,560 2,337 65.65 1,696 1,864 109.91

NHIL 2,207 1,888 (317) (16.83) 1,884 4 0.21
TOTAL 50,887 59,906 9,019 15.06 54,060 5,846 10.81
Total revenue and grants for the year 2020 was GH¢59,906 million against a budget of GH¢50,887
million resulting in a favourable variance of GH¢9,019 million representing 15.06 percent. Revenue
performance in 2020 was however an improvement of 10.81 percent over 2019.
Table 2b: Summary of Revenues Local Government
BUDGET ACTUAL ACTUAL DIFF.

VARIANCE %-Var
REVENUE 2020 GH¢ 2020 GH¢ 2019 GH¢ GH¢ %-Diff
GH¢ (Millions)
A (Millions) (Millions) (Millions) (Millions) H (G/F)
D (C-B) E (D/C)
B C F G(C-F)
Non-Tax 2,282 421 (1,861) (127.71) 344 77 22.38

Grants 1,933 1,429 (504) (442.04) 1,143 286 25.02
TOTAL 4,215 1,851 (2,364) (127.71) 1,487 363 24.41
Total Non-Tax Revenue and Grants of Local Government authorities for the year 2020 was GH¢1,851
million against a budget of GH¢4,215 million resulting in a shortfall of GH¢2,364 million
representing 127.71 percent.
4.3 Oil Revenue
Total Oil revenue for the year 2020 was GH¢3,646 million out of which a total amount of GH¢1,561
million was for Annual Budget Funding Amount (ABFA).
Table 3: Summary of Oil Revenue Distribution
2019 Diff
2020
GH¢ GH¢ % Diff
GH¢(MILLIONS)
(MILLIONS) (MILLIONS)
ABFA 1,561 1,736 (175) (10.08)
Stabilization 665 749 (84) (11.21)
Heritage 285 430 (145) (33.72)
GNPC 1,134 1,397 (263) (18.83)
Total 3,646 4,312 (667) (15.47)
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4.4 Grants
Grant disbursement from development partners for the year 2020 was GH¢4,216 million, 34 percent
above the budgeted target of GH¢ 3,156 million.
Table 4: Summary of Grants - 2020
2020 2019
GRANTS SCHEDULE
GH¢ (THOUSANDS) GH¢ (THOUSANDS)
PROJECT GRANTS
AFRICAN DEVELOPMENT BANK 431,930 69,707
CANADA 99,942 88,941
DENMARK 0 0
FRANCE 0 0
GERMANY 246,560 260,224
JAPAN 131,769 225,055
NETHERLANDS 50,815 7,255
SPAIN 0
SWISS GOV'T 78,576 10,230
EUROPEANS UNION 636,534 145,208
UNITED KINGDOM 6,734 20,5989
UNITED NATIONS DEVELOPMENT 0
PROGRAMME 0
UNITED NATIONS POPULATION FUND 0
(UNFPA) 0
UNICEF 0 0
INTERNATIONAL FUND FOR AGRICULTURAL 0
DEVELOPMENT (IFAD) 5,669
CLIMATE INVESTMENT FUND 0 0
WORLD BANK 292,885 179,732
UNITED STATES AGENCY FOR 0
INTERNATIONAL DEV. 169,712
KOREA 48,708
WFP
USA 0
EUROPEAN COMMSSION-SBS 0
TOTAL 2,199,834 1,006,954
PROGRAM GRANT
EUROPEAN COMMISSION
SWISS GOVT
TOTAL PROGRAM
CENTRAL GOVERNMENT 1,359,692 689,205
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LOCAL GOVERNMENT 656,160 598,627

TOTAL DDF 2,015,853 1,287,832
TOTAL GRANTS 4,215,687 2,294,786
4.5 EXPENDITURE
Total recurrent expenditure of General Government for the year 2020 was GH¢98,008 million as against
a budget of GH¢92,915 million representing 5.48 percent above the budgeted figure.
Table 5: Summary of General Government Expenditures for 2020
BUDGET 2020 ACTUAL 2020 VARIANCE

EXPENDITURE % VAR
GH¢ (MILLIONS) GH¢ (MILLIONS) GH¢ (MILLIONS)
A B C D = (B-C) E
COMPENSATION OF EMPLOYEES 29,308 32,750 (3,442) (11.74)
GOODS AND SERVICES 22,826 16,264 6,562 28.75

INTEREST 26,268 24,961 1,308 4.98
GOVERNMENT SUBSIDIES 993 1,450 (457) (46.03)
EXCHANGE DIFFERENCE 0 9,432 (9,432) n/a

SOCIAL BENEFITS 1,019 1,213 (194) (19.01)
OTHER EXPENSES 7,016 4,566 2,449 34.91
FOREIGN FINANCED INVESTMENT 5,485 5,942 (458) (8.34)
CONSUMPTION OF FIXED ASSETS 0 1,431 (1,431) n/a

GRANTS TO SOEs
(BAIL OUT)
0 0 0 0
TOTAL 92,915 98,008 (5,094) (5.48)
Stated below are detailed analysis of the individual expenditure items for 2020 as contained in Table 5
above:
4.5.1 Compensation of Employees
Compensation of Employees which is expenditure in respect of Wages, Salaries and Allowances

amounted to GH¢32,750 million in 2020. This was 11.74 percent above the budget figure of GH¢ 29,308
million.
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4.5.2 Goods and Services

Expenditure on Use of Goods and Services including Government subsidies, social benefits and other
expenditure for the year 2020 amounted to GH¢23,493 million. This represents 26.25 percent of the
budgeted figure of GH¢ 31,854 million.
4.5.3 Interest Paid
Interest payment for the year amounted to GH¢ 24,961 million (comprising GH¢19,616 for domestic
borrowing and GH¢5,344 for external borrowing). This represents 4.98 percent lower than the budgeted
figure of GH¢26,268 million.
Table 5a: Summary of Central Government Expenditures for 2020
BUDGET VARIANCE ACTUAL DIFFERENC

ACTUAL 2020
2020 GH¢ 2019 E
EXPENDITURE GH¢ % VAR % DIFF
GH¢ (MILLIONS GH¢ GH¢
(MILLIONS)
(MILLIONS) ) (MILLIONS) (MILLIONS)
A B C D = (B-C) E F G = (C-F) H
COMPENSATION
OFEMPLOYEES
28,641 31,899 (3,258) (11.38) 28,744 (3,155)
(10.98)
GOODS AND SERVICES 21,670 15,560 6,110 28.20 8,691 (6,869) (79.04)
INTEREST 26,268 24,961 1,308 4.98 21,414 (3,547) (16.56)
GOVRNMENT SUBSIDIES 991 1,450 (459) (46.33) 1,071 (379)

(35.39)
EXCHANGE DIFFERENCE 0 9,432 (9,432) n/a 2,781 (6,651) (239.16)
SOCIAL BENEFIT 1,002 1,207 (205) (20.48) 83 (1,124) (239.16)
OTHER EXPENSES 6,823 4,534 2,289 33.54 7,144 2,610 36.53
FOREIGN FINANCED
INVESTMENT
5,485 5,942 (458) (8.34) 6,250 308
4.93
CONSUMPTION OF FIXED
ASSETS
0 1,381 (1,381) n/a 1,123 (258) (22.97)
GRANTS TO SOEs
(BAIL OUT)
0 0 0 0 3,215 (3,215)
n/a
TOTAL 90,879 96,366 (5,486) (6.04) 80,516 (19,065)

(24.66)
Stated below are detailed analysis of the individual expenditure items for 2020 as contained in Table 5a
above for Central Government:
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Compensation of Employees amounted to GH¢31,899 million in 2020. This was 11.38 percent above
the budget figure of GH¢ 28,641 million and 10.98 percent higher than the actual amount for 2019.
Expenditure on use of Goods and Services including Government subsidies, social benefits and other
expenditure for the year 2020 amounted to GH¢22,751 million. This represents 25.37 percent of the
budgeted figure of GH¢30,486 million and 33.92 percent higher than the actual expenditure for the year
2019.
3.5.3 Interest Paid

Interest payment for the year amounted to GH¢ 24,961 million (comprising GH¢19,616 for domestic
borrowing and GH¢5,344 for external borrowing). This represents 4.98 percent below the budgeted
figure of GH¢26,268 million and 16.56 percent higher than the actual interest expense for the 2019
financial year.
Table 5b: Summary of Local Government Expenditures for 2020
BUDGET 2020 ACTUAL 2020 VARIANCE

EXPENDITURE % VAR
GH¢ (MILLIONS) GH¢ (MILLIONS) GH¢ (MILLIONS)
A B C D = (B-C) E
COMPENSATION OFEMPLOYEES 668 852 (184) (27.57)
GOODS AND SERVICES 1,155 704 452 39.10

INTEREST 0.08 0 0 100
GOVRNMENT SUBSIDIES 2.23 0.26 1.97 88.42
EXCHANGE DIFFERENCE 0 0 0 0
SOCIAL BENEFIT 17 6 11 65.77
OTHER EXPENSES 193 32 161 83.38
FOREIGN FINANCED INVESTMENT 0 0 0 0
CONSUMPTION OF FIXED ASSETS 0 49 (49) n/a

GRANTS TO SOEs
(BAIL OUT)
0 0 0 0
TOTAL 2,035 1,643 393 19.29
Stated below are detailed analysis of the individual expenditure items for 2020 as contained in Table 5b
above for Local Government:
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Compensation of Employees amounted to GH¢852 million in 2020. This was 27.57 percent above the
budgeted figure of GH¢ 668 million.
Expenditure on Use of Goods and Services including Government subsidies, social benefits and other
expenditure for the year 2020 amounted to GH¢742.26 million. This represents 45.57 percent below the
budgeted figure of GH¢1,367.23 million.
3.5.3 Interest Paid
No Interest was paid for the year.
3.6 BORROWINGS
Total loans receipts including Net Treasury Operations amounted to GH¢ 61,221 million against a
budget of GH¢ 28,552 million for the year 2020. Out of this was an amount of GH¢16,691 million from
external sources and GH¢131 million from domestic commercial institutions. Inflow from Treasury
Operations was GH¢117,451 million as against a redemption of GH¢73,052 million resulting in the Net
Treasury operations of GH¢44,399 million
Loan receipts for the year 2020 are summarized in Table 6 below.
Table 6: Summary of Central Government Financing - 2020
LOANS INFLOWS REPAYMENTS INFLOWS REPAYMENTS

2020 2019 2019
2020
GH¢ GH¢ GH¢
GH¢ (MILLION)
(MILLION) (MILLION) (MILLIONS)
EXTERNAL
Bilateral Loans 8,030 3,575 2,974 3,156
Multilateral Loans 2,548 660 1,407 412
External Commercial 16,240 3,387
6,113 4,336
Institution
TOTAL 16,691 8,571 20,621 6,955
DOMESTIC
Issues 117,451 N/A 118,448 N/A
Redemption 73,052 N/A 96,594 N/A
Net Treasury 44,399 N/A
N/A
Operations 21,854.00
Domestic Commercial 0 3,774
131 28
Institutions
GRAND TOTAL 61,221 8,599 42,475.00 10,729
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5 IMPLEMENTATION STATUS OF THE AUDITOR-GENERAL’S

RECOMMENDATIONS ON THE 2019 PUBLIC ACCOUNTS ON GENERAL
GOVERNMENT
Below is the status of the implementation of the Auditor-General’s recommendations on the 2019 Public
Accounts on General Government Operations.
5.1 Discrepancies in Accounts Figures Reported.
In our view, the non-use of the GIFMIS the mandatory system for financial recording to ensure
consistency and uniformity in reporting in our view largely accounted for the poor state of affairs. Also,
the disparities in our opinion occurred due to poor coordination and inefficient data collection by both
CAGD and MDAs. In view of these discrepancies, we could not certify the reliability of the affected
accounts as disclosed in the financial statement.
We urge CAG to step up its oversight responsibility to ensure MDAs make use of the GIFIMIS platform.
We also urge CAG to issue a circular to all MDAs with IGF requesting them to submit their mandatory
quarterly returns to the appropriate offices.
Management Response
CAGD has issued an additional circular to all Covered Entities on the mandatory usage of GIFMIS.
5.2 Budget Overruns
Our review of the accounts of 20 MDAs revealed excess expenditures of their goods and services,
compensation, and non-financial assets over the revised budget allocation. To minimize the risk of
budget overruns, we urged CAGD to ensure strict compliance with the provisions of the PFM Act.
Management Response
We restate that following reconciliation, there was no budget overrun.
5.3 Avoidable Penalty and Commitment Fees Payment on Loans
As a follow-up to our previous Audit observation, we noted that in 2019 GoG continued to incur high
cost on penalties and commitment fees.
We also recommended that MOF and CAGD should ensure that planned programs and projects are
undertaken to avoid payment of high commitment fees.
Management Response
Management is committed to working towards the reduction of penalty and commitment fees
5.4 External Debt Balance Reported
Without recourse to the PIUs to ensure consistency in the debt portfolio, we noted that DMD rather relied
on notifications from lending institutions for an update of its records. In view of the discrepancies noted,
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we were unable to confirm the total amount of GH¢112,509,448,138 reported as the external debt
balance in the 2019 Public Fund accounts.
To ensure consistency in Public debt reporting, we urged DMD to enhance its relationship with the PIUs
for the purposes of effective reconciliation with its lending institutions.
Management Response
Reconciliation on computational error has been done and errors corrected.
5.5 Prior Year Adjustments
In an effort to restate the various accounts balances to reflect the change in scope, CAG made several
prior year adjustments to the opening balances of some major line items. For instance, the opening
balance of Non-Financial assets was adjusted from GH¢27,131,219,733 to GH¢43,370,192,427 in
the 2019. However, there were no explanatory notes to give details of these adjustments.
Management Response
Going forward all prior year adjustments will be explained in the notes to the Financial Statements
5.6 Use of GIFMIS
It was apparent from the review of the Financial Statement that, not all MDA’s/MMDA’s used the
GIFMIS platform in processing all their transactions as required by Regulation 61 (1) of the PFM
Regulations, 2019 (L.I. 2378).
As previously recommended, it is our view that recalcitrant MDA’s should be sanctioned to serve
as a deterrent for others.
Management Response
Management is continuously working towards the usage of GIFMIS by all Covered Entities
6 CONCLUSION
The CAGD, in its quest to improve and deepen financial reporting landscape of Government within the
legal framework, set a target to produce consolidated annual national accounts covering Whole
Government/ Public Sector for the 2020 financial year. This involved validation and consolidation of
financial data for the three levels of Government namely Central Government, Local Government and
State-Owned Enterprises.
The possibility of this milestone crystalised when the CAGD successfully produced consolidated
accounts on General Government operations for the 2019 financial year. Through hard work and
commitment, the CAGD in collaboration with the relevant stakeholders, has been able to achieve the
target of the Whole Government National Accounts for the Republic of Ghana for the 2020 financial
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year; first time in the history of the country. This milestone makes Ghana one of the few countries in
the World to have produced Whole Government National Accounts.
I cease this opportunity to thank the Hon. Minister, Hon. Deputy Ministers and staff of Ministry of
Finance and Controller and Accountant-General’s Department, other public officers and relevant
stakeholders for their contributions towards preparation of the accounts.
I hereby present the report of the Controller and Accountant-General and the Whole Government
Financial Statements for the Republic of Ghana for the year ended 31st December 2020 in compliance
with Section 81 (1) of the Public Financial Management Act, 2016 (Act 921).
KWASI KWANING-BOSOMPEM
AG. CONTROLLER AND ACCOUNTANT-GENERAL
DATE:
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NOTES TO THE FINANCIAL STATEMENTS
1.0 ACCOUNTING POLICIES

1.1 General Statement
These general-purpose financial statements cover operations of the Government of
Ghana (GoG), as economic reporting entity in the Public Sector of the Republic of Ghana.
1.2.0 Public Sector Reporting

The financial statements have been prepared on Public Sector (Whole Government) basis
taking cognizance of the Appropriation Act 2019 (Act 1008), the resolutions approving the
Composite Budget of the Metropolitan, Municipal and District Assemblies (MMDAs),
pursuant to Article 179 (2) (a) of the 1992 Constitution of the Republic of Ghana. The
financial statements include consolidated data of all Covered Entities subsisting on public
funds (Consolidated fund, Statutory Funds, Internally Generated Fund and Donor Funds)
utilized in the 2020 financial year.
1.3.0 Basis of preparation and authorization for issue

1.3.1 Basis of preparation
The financial statements have been prepared on a modified accrual basis in accordance
with the Generally Accepted Accounting Principles (GAAP) with effort towards full
adoption and compliance with the International Public Sector Accounting Standards
(IPSAS). In preparing the financial statements, the Controller and Accountant General
took cognizance of the 1992 Constitution, the Public Financial Management Act 2016 (Act
921) and the Public Financial Management Regulations 2019 (LI 2378). The accounts have
been prepared on a going-concern basis and the accounting policies have been applied
consistently in the preparation and presentation of the financial statements. The financial
statements present fairly the assets, liabilities, revenue and expenses of the Public Sector
(Whole Government) of the Republic of Ghana and consist of the following:
(a) Statement of financial position (statement I);
(b) Statement of financial performance (statement II);
(c) Statement of receipts and payments (statement III)
(d) Statement of changes in net assets (statement IV);
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(e) Statement of cash flows, using the direct method (statement V);
(f) Notes to the financial statements comprising a summary of significant accounting
policies and other explanatory notes;
(g) Comparative information in respect of amounts presented in the financial
statements indicated in (a) to (e) above and, where relevant, comparative
information for narrative and descriptive information are also presented in the
notes.
1.3.2 Policy Statement on IPSAS adoption
The adoption of IPSAS in Ghana was launched by the then Minister of Finance and a
formal declaration was made in the 2015 budget and economic policy presented to
Parliament in November, 2014.
An implementation plan for IPSAS (Accrual basis) was launched on 24th November, 2018
and a secretariat has since been established at CAGD Headquarters. IPSAS
implementation Committee (IPIC) has been constituted to spearhead the implementation
process.
1.3.3 Going concern
The going-concern assertion is based on the fact that Government of Ghana, as the
reporting entity, is a sovereignty, and her net assets position, stable historical trend of tax
collection and the fact that the Parliament of Ghana has made no decision to cease the
operations of the nation.
1.3.4 Authorization for issue
These financial statements are certified by the Controller and Accountant-General as the
Chief Accounting Officer and advisor to the Government of Ghana on accounting matters.
In compliance with Section 81 (1) of the Public Financial Management Act, 2016 (Act 921)
and Regulation 217 (1) of the Public Financial Management Regulations, 2019 (L.I. 2378);
the Controller and Accountant-General is mandated to, within three months after the end
of each financial year, prepare and submit to the Auditor-General, and copy the Minister,
consolidated financial statements on all public funds of Ghana.
1.3.5 Measurement basis
The financial statements are prepared using the historical-cost convention and financial
assets are recorded at fair values.
1.3.6 Functional and Presentation Currency
The functional and presentation currency of the Republic of Ghana is the Ghana Cedi
(GH¢). The financial statements are expressed in Ghana Cedi unless otherwise stated.
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1.3.6.1 Transactions in currencies other than the functional currency (foreign currencies) are
translated into Ghana Cedis at Bank of Ghana rates of exchange at the date of the
transaction. The Bank of Ghana rates of exchange approximate the spot rates prevailing
at the dates of the transactions. At year-end, monetary assets and liabilities denominated
in foreign currencies are translated at the Bank of Ghana rates of exchange. Non-
monetary foreign currency denominated items that are measured at fair value are
translated at the Bank of Ghana rate of exchange at the date on which the fair value was
determined. Non-financial items measured at historical cost in a foreign currency are
translated at rate prevailing at the date of measurement.
1.3.6.2 Foreign exchange gains and losses resulting from the settlement of foreign currency
transactions and from the translation of monetary assets and liabilities denominated in
foreign currencies at year-end exchange rates are recognized in the statement of financial
performance on a net basis.
1.4.0 Revenue
1.4.1 Revenue from Non-exchange Transactions
Revenues from non-exchange transactions, such as direct and indirect taxes are
recognised when received. Non-exchange transaction is one in which the reporting entity
receives something of value without directly giving value in exchange.
1.4.1.1 Direct tax revenues are revenues received from taxes paid by individuals and
organizations directly to the Ghana Revenue Authority (GRA) or other legally mandated
entities, including income tax, real property tax, personal property tax or taxes on assets.
1.4.1.2 Indirect tax revenues are revenues received from taxes paid by individuals and
organizations to the GRA or other legally mandated entities for the consumption of goods
or services.
1.4.1.3 Non-tax revenues of a non-exchange nature are revenues legally enforceable by
legislative instruments paid directly to the reporting entity; such as property rate, basic
rate, local authority levies and building permits.
1.4.2 Exchange revenue

Exchange transactions are those in which the entities sell goods or services in exchange
for a consideration. Revenue comprises the fair value of consideration received or
receivable for the sale of goods or services. Central government and Local government
entities recognize revenue when received except for entities with evidential certainty of
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receivables, such as the National Health Insurance Authority, Health and Educational
Institutions and SOEs that recognized revenue when earned, can be reliably measured,
when the inflow of future economic benefits is probable and when specific criteria have
been met, as follows:
(a) a sale occurs and risks and rewards have been transferred and;
(b) service is performed
1.5.0 Expenditures
1.5.1 The reported expenditure in the Statement of Financial Performance is recognized when
incurred. Expenditures are decreases in economic benefits or service potential during the
reporting year in the form of outflows or consumption of assets or incurrence of liabilities
that result in decreases in net assets, and are recognized on an accrual basis when goods
are delivered and services are rendered, regardless of the terms of payment.
1.5.2 Compensation of employees include international, national and general temporary staff
salaries of public sector employees. The allowances and benefits include other staff
entitlements, such as pension contributions and payments and other salary related
allowances.
1.5.3 Use of Goods and services comprise of recurrent expenses incurred as a result of goods
received and services rendered to public entities.
1.5.4 Interest expenses are finance costs incurred on loans acquired on domestic and external
debts for the period.
1.5.5 Social benefits are expenses incurred as a result of social interventions carried out to
benefit certain persons, communities and class of people in the society.
1.5.6 Other expenditure include contributions, professional fees, donations, court expenses,
scholarships, bursaries, awards and rewards.
1.5.6 Foreign financed investments are project related expenses financed by foreign loans and
grants.
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1.6.0 Property, Plant and Equipment

1.6.1 Property, plant and equipment are classified into different categories based on their
nature, functions, useful lives and valuation methodologies, such as buildings, transport
equipment, other machinery and equipment, other structures and infrastructural assets.
Recognition of property, plant and equipment is as follows:
(a) All property, plant and equipment are stated at historical cost, less accumulated
depreciation. Historical cost comprises the purchase price, any costs directly attributable
to bringing the asset to its location and condition and the initial estimate of dismantling
and site restoration costs;
(b) With regard to property, plant and equipment acquired at nil or nominal cost,
including donated assets, the fair value at the date of acquisition is deemed to be the cost
to acquire equivalent assets.
1.6.2 Property, plant and equipment are depreciated over their estimated useful lives using the
straight-line method up to their residual value, except for land, and assets under
construction (Work in Progress) which are not subject to depreciation. Given that not all
components of a building have the same useful lives or the same maintenance, upgrade
or replacement schedules, significant components of owned buildings are depreciated
using the component approach. Depreciation is not charged in the year of acquisition or
the entity gains control over an asset. No depreciation is charged in the year of retirement
or disposal. The estimated useful lives of property, plant and equipment classes are as
follows:
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Asset Class Number

of Years
Building
50
Other Structures:
Roads/Drainage/Railway lines etc

50
Other Structures:
Lorry Park/Feeder & Urban Roads/Highways/Drainage

20
Transport Equipment:
Airplanes/Trains/Ships and Vessels

20
Transport Equipment:
Motor Vehicle/Motor Bikes/Bicycles

5
Other Machinery and Equipment:
Plants/Equipment/Machinery
10
Other Machinery and Equipment:
Office/Electrical/Security/Communication Equipment
7
Infrastructural Assets:
Harbour and Landing Sites/Sea Wall

50
Irrigation and Water Systems

20
Electrical and Utilities Networks/Runways/Furniture and Fittings 10

Computer Software/Accessories
5
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1.7 Cash and Cash equivalents.

Cash and cash equivalents are reported based on cash in hand and balances on bank
accounts.
1.8.0 Financial assets classification

The classification of financial assets depends primarily on the purpose for which the
financial assets are acquired. The Republic of Ghana classifies its financial assets in one of
the categories shown below; at initial recognition and re-evaluates the classification at
each reporting date.
Classification Financial assets

Fair value through surplus or deficit Equity Investments in controlled entities, cash pools
and the Endowment Fund
Loans and receivables Cash and cash equivalents, Loans, Advances and
receivables
1.8.1 All financial assets are initially measured at fair value. The Republic of Ghana initially
recognizes financial assets classified as loans and receivables on the date on which they
originated. All other financial assets are recognized initially on the trade date, which is the
date the entity becomes party to the contractual provisions of the instrument.
1.8.2 Financial assets with maturities in excess of 12 months at the reporting date are
categorized as non-current assets in the financial statements. Assets denominated in
foreign currencies are translated into Ghana Cedis at the Bank of Ghana rates of exchange
prevailing at the reporting date, with net gains or losses recognized in surplus or deficit in
the statement of financial performance.
1.8.3 Loans and receivables are non-derivative financial assets with fixed or determinable
payments that are not quoted in an active market. They are initially recorded at fair value
and are subsequently reported at amortized cost calculated using the effective interest
rate method. Interest revenue is recognized on a time proportion basis using the effective
interest rate method on the respective financial asset.
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1.8.4 Financial assets are assessed at each reporting date to determine whether there is
objective evidence of impairment. Evidence of impairment includes default or
delinquency of the counterparty or permanent reduction in the value of the asset.
Impairment losses are recognized in the statement of financial performance in the year
in which they arise.
1.8.5 Financial assets are derecognized when the rights to receive cash flows have expired or
have been transferred, and the economic entity has transferred substantially all risks and
rewards of the financial asset. Financial assets and liabilities are offset, and the net
amount is reported in the statement of financial position when there is a legally
enforceable right to offset the recognized amounts and there is an intention to settle on
a net basis or realize the asset and settle the liability simultaneously.
1.8.6 Investments of the Central government are mainly equity investments in State Owned
Enterprises, Government Business Entities and other companies recognized on the
Statement of financial position at their initial cost, and subsequently measured at fair
value at year end.
1.9.0 Financial liabilities classification

1.9.1 Financial liabilities are classified into short term (less than one year), medium term (more
than one year but less or equal to four years) and long term (more than four years)
according to the date of maturity or repayment under current and non-current liabilities.
They include accounts payable, trust monies, domestic loans and external loans to the
economic reporting entities. Financial liabilities classified as domestic loans and external
loans are initially recognized at fair value and subsequently measured at amortized cost.
Financial liabilities are recognized at their nominal value.
Financial liabilities with a duration of less than 12 months are recognized under current
liabilities and those with more than 12 months duration are recognized under non-current
liabilities.
The reporting entity re-evaluates the classification of financial liabilities at each reporting
date and derecognizes financial liabilities when its contractual obligations are discharged,
waived, cancelled or expired.
1.9.2 Accounts payable and accrued liabilities arise from the purchase of goods and services
that have been received but not paid for at the reporting date. Payables are recognized
and subsequently measured at their nominal value because they are generally due within
12 months.
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1.10 Consolidation of economic, controlled and controlling entities’ Financial Statements

These financial statements have been prepared to include the three (3) levels of
government, namely; the Central government, Local government authorities and State-
Owned Enterprises / Government Business Entities.
a) SOEs/GBEs in which economic entity holds 50% or more shares were consolidated on
line-by-line basis. The Financial Statements reflect economic reporting entity’s share of
the results of operations of these SOEs.
b) SOEs/GBEs in which the economic entity holds less than 50 % interest are reported
using the IPSAS equity method whereby the investments are initially recorded at cost and
adjusted thereafter for the post acquisition change in the economic entity’s share of net
assets/equities and surplus/deficit on the Statement of financial performances of the
respective SOEs/ GBEs.
1.11 Provisions and contingent liabilities

Provisions are recognized as liabilities when the economic entity has a present legal or
constructive obligation as a result of past events, it is more likely than not that an outflow
of resources will be required to settle that obligation and the amount can be reliably
estimated. The amount of the provision is the best estimate of the expenses required to
settle the present obligation at the reporting date. The estimate is discounted where the
effect of the time value of money is material. Contingent liabilities are disclosed for
pending claims when the probability of outcome cannot be determined and the amount
of loss cannot be reasonably estimated. As at 31 December 2020, there were no material
provisions recognized or contingent liabilities to disclose.
Specific provisions for bad and doubtful debts are made for loans receivable and
investments as and when their non-recoverability is determined and where a request is
made to Parliament for a write off.
1.12 Events after the reporting date

There have been no material events, favourable or unfavourable, that occurred between
the date of the financial statements and the date when the financial statements were
authorized for issue that would have had a material impact on these statements.
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1.13.0 Materiality and use of judgment and estimation

1.13.1 Materiality is central to the preparation and presentation of the economic entity’s
financial statements and its materiality framework provides a systematic method in
guiding accounting decisions relating to presentation, disclosure, aggregation, offsetting
and retrospective versus prospective application of changes in accounting policies. In
general, an item is considered material if its omission or its aggregation would have an
impact on the conclusions or decisions of the users of the financial statements.
1.13.2 Preparing financial statements in accordance with Generally Accepted Accounting
Principles requires the use of estimates, judgments and assumptions in the selection and
application of accounting policies and in the reported amounts of certain assets, liabilities,
revenues and expenses.
1.13.3 Accounting estimates and underlying assumptions are reviewed on an ongoing basis and
revisions to estimates are recognized in the year in which the estimates are revised and
in any future year affected. Significant estimates and assumptions that may result in
material adjustments in future years include: actuarial measurement of employee
benefits; selection of useful lives and the depreciation/amortization methods for
property, plant and equipment/intangible assets; impairment of assets; classification of
financial instruments; valuation of inventory; inflation and discount rates used in the
calculation of the present value of provisions; and classification of contingent
assets/liabilities.
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TABLE OF CONTENTS
PAGE
ACRONYMS i
CAG'S REPORT ON THE FINANCIAL STATEMENTS 1
FINANCIAL STATEMENTS
STATEMENT OF RECEIPTS AND PAYMENTS 21
STATEMENT OF FINANCIAL PERFORMANCE 22
STATEMENT OF FINANCIAL POSITION 23
STATEMENT OF CASH FLOW 25
ACCOUNTING POLICIES 28
NOTES TO THE ACCOUNTS 38
STATEMENT OF CHANGES IN NET ASSET/LIABILITY 50
ADDITIONAL STATEMENTS (INDEX) 52-97
ADDITIONAL INFORMATION (INDEX) 99-222

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ACRONYMS
AC Audit Committee
AS Audit Service
BMS Bank Management System
BoG Bank of Ghana
BOST Bulk Oil Storage and Transport Company Limited
BPA Bui Power Authority
CPC Cocoa Processing Company
CAG Controller and Accountant - General
CAGD Controller and Accountant - General’s Department
CF Consolidated Fund
CoA Chart of Accounts
CHRAJ Commission on Human Right and Administrative Justice
CBG Consolidated Bank Ghana Limited
DIC Diverstiture Implementation Committee
DMD Debts Management Division
DVLA Driver and Vehicle Licensing Authority
ECG Electricity Company of Ghana
EFT Electronic Funds Transfer
EC Electoral Commision
EOCO Economic and Organised Crime Office
FAA Financial Administration Act, 2003 (Act 654)
FAR Financial Administration Regulations, 2004 (LI 1802)
FWSC Fair Wages and Salaries Commission
GCB GCB Bank
GCGL Graphic Communications Group Limited
GCNet Ghana Community Network
GCX Ghana Commodity Exchange
GES Ghana Education Service
GIIF Ghana Infrastructure Investment Fund
GREL Ghana Rubber Estates Limited
GFS Government Finance Statistics
GHS Ghana Health Service
GIFMIS Ghana Integrated Financial Management Information System
GoG Government of Ghana
GOIL Ghana Oil Company Limited
GPCL Ghana Post Company Limited
GRA Ghana Revenue Authority
HIPC Highly Indebted Poor Countries
HRMIS Human Resource Management Information System
IAAA Internal Audit Agency Act, 2003 (Act 658)
ICT Information Communication Technology
ISTC Intercity STC Company
IGF Internally Generated Fund
IPPD Integrated Personnel and Payroll Database
IPSAS International Public Sector Accounting Standards
MCRA Ministry of Chieftaincy and Affairs Religious Affairs
MDAs Ministries, Departments and Agencies
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ACRONYMS
MDBS Multi–Donor Budgetary Support
MDRI Multilateral Debt Relief Initiative
MoBD Ministry of Business Development
MELR Ministry of Employment and Labour Relations
MESTI Ministry of Environment, Science, Technology and Innovation
MFARI Ministry of Foreign Affairs and Regional Integration
MfP Ministry of Planning
MINT Ministry of the Interior
MIZD Ministry for Inner City and Zongo Development
MLGRD Ministry of Local Government and Rural Development
MLNR Ministry of Lands and Natural Resources
MMDAs Metropolitan, Municipal and District Assemblies
MME Ministry of Monitoring and Evaluation
MoA Ministry of Aviation
MoC Ministry of Communication
MoD Ministry of Defence
MoE Ministry of Education
MoEnP Ministry of Energy and Petroleum
MoF Ministry of Finance
MoFA Ministry of Food and Agriculture
MoFAD Ministry of Fisheries and Aquaculture Development
MoGCSP Ministry of Gender, Children and Social Protection
MoH Ministry of Health
MoJAG Ministry of Justice and Attorney-General
MoNAS Ministry of National Security .
MoPA Ministry of Parliamentary Affairs
MoRD Ministry of Railway Development
MoRH Ministry of Roads and Highways
MoTCA Ministry of Tourism and Creative Art
MoT Ministry of Transport
MoTI Ministry of Trade and Industry
MoWARS Ministry of Water Resources and Sanitation
MoYS Ministry of Youth and Sports
MRR Ministry for Regional Re-organization
MSDI Ministry of Special Development Initiatives
MMT Metro Mass Transport Company
MWH Ministry of Works and Housing
NCCE National Commission on Civic Education
NHIL National Health Insurance Levy
NITA National Information Technology Agency
NPRA National Pensions Regulatory Authority
NPT Non - Project Type
OHCS Office of Head of Civil Service
OGM Office of Government Machinery
OMCs Oil Marketing Companies
PS Paliamentary Services
PDI Public Debt and Investment
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ACRONYMS
PFM Public Financial Management
PIA Project Implementation Agency
PIMS Public Investment Management System
PPA Public Procurement Act, 2003 (Act 663)
PUFMARP Public Financial Management Reforms Programme
PSC Public Services Commisssion
TSY PSC Tema Shipyard
SIC SIC Company Limited
SIC (LIFE) SIC Life Company
SIP Social Intervention Programme
SIF Social Investment Fund
SSNIT Social Security and National Insurance Trust
SSPP Single Spine Pay Policy
SWIFT Society For World wide Inter Bank Tele Communication
TPFA Temporal Pension Fund Account
TRIPS Total Revenue Integrated Processing System
TSA Treasury Single Account
VCT Venture Capital Trust Fund
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STATEMENT OF RECEIPTS AND PAYMENTS

FOR THE YEAR ENDED DECEMBER 31, 2020
BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
2020 2020 2020 2020 2020 2019 VARIANCE
GENERAL CENTRAL LOCAL SOEs & GBEs WHOLE OF GENERAL
GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT
a b c d (Local + Central Gov't) b+c-a
NOTES GH¢ GH¢ GH¢ GH¢ GH¢ GH¢ GH¢
RECEIPTS
DIRECT TAX 2 23,768,768,489 22,020,781,094 0 0 22,020,781,094 21,406,572,142 -1,747,987,395
INDIRECT TAX 3 16,952,504,000 25,754,098,037 0 0 25,754,098,037 24,149,843,948 8,801,594,037
GRANTS 5 1,223,336,466 3,559,526,448 1,428,856,604 0 4,215,686,918 2,294,785,815 3,765,046,586
NON-TAX REVENUE 6 8,342,074,082 6,115,178,619 421,864,096 6,647,379,026 13,184,421,741 5,986,597,662 -1,805,031,367
NHIL 7 2,206,709,955 1,888,797,941 0 0 1,888,797,941 1,884,399,599 -317,912,014
LOANS RECEIVED 8 28,551,932,858 16,821,595,807 0 0 16,821,595,807 54,778,258,892 -11,730,337,051
NET TREASURY OPERATIONS 9 33,199,238,312 44,398,554,964 0 0 44,398,554,964 17,382,273,284 11,199,316,652
RECOVERIES 23 0 437,000,493 20,954,882 0 457,955,376 201,522,991 457,955,376
TRUST MONIES 21 0 1,204,975,475 0 0 1,204,975,475 6,221,326,874 1,204,975,475
TOTAL RECEIPTS 114,244,564,162 122,200,508,879 1,871,675,582 6,647,379,026 129,946,867,353 134,305,581,206 9,827,620,299
PAYMENTS
COMPENSATION OF EMPLOYEES 10 29,321,348,930 31,676,687,915 832,782,172 1,070,785,747 33,580,255,835 27,409,044,591 -3,188,121,157
USE OF GOODS AND SERVICES 11 22,845,849,846 14,533,631,427 551,055,158 12,072,725,248 26,384,715,699 6,798,325,984 7,761,163,261
NON-FINANCIAL ASSETS 12 9,098,059,084 6,553,925,050 630,440,970 359,656,403 7,544,022,423 5,186,027,299 1,913,693,064
INTEREST 13 26,268,363,532 24,960,566,481 0 344,929,319 25,305,495,800 21,444,834,164 1,307,797,051
GOVERNMENT SUBSIDIES 14 992,950,063 1,352,478,303 193,997 0 1,352,672,300 1,020,068,908 -359,722,237
SOCIAL BENEFITS 16 1,019,541,903 922,844,925 5,814,822 2,419,322 931,079,069 66,164,554 90,882,156
OTHER EXPENDITURE 17 7,021,149,477 3,508,769,052 93,464,059 199,813,159 3,802,046,270 6,327,754,238 3,418,916,365
LOAN REPAYMENTS 19 12,192,798,990 8,599,581,216 0 0 8,599,581,216 39,745,605,791 3,593,217,774
OTHER PAYMENTS 20 0 5,517,487,833 44,241,765 8,363,730 5,570,093,328 8,049,502,930 -5,561,729,598
FINANCIAL ASSETS 22 0 291,330,396 9,477,290 476,233,234 777,040,920 8,139,596,034 -300,807,686
FOREIGN FINANCED INVESTMENT 18 5,484,502,336 5,942,087,560 0 0 5,942,087,560 6,250,253,404 -457,585,224
TOTAL PAYMENTS 114,244,564,162 103,859,390,160 2,167,470,234 14,534,926,161 119,789,090,421 130,437,177,898 8,217,703,768
NET CHANGE IN STOCK OF CASH 18,341,118,719 -295,794,652 -7,887,547,135 10,157,776,932 3,868,403,308
CASH/BANK BALANCE AS AT
BEGINNING 13,429,246,838 288,130,912 9,482,857,769 23,200,235,518 2,700,849,435
CASH/BANK BALANCE AS AT END 31,770,365,557 -7,663,740 1,595,310,634 33,358,012,450 6,569,252,744
21
PDFelement
STATEMENT OF FINANCIAL PERFORMANCE

BUDGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
2020 2020 2020 2020 2020 2019
GENERAL CENTRAL LOCAL SOEs & GBEs WHOLE OF GENERAL
NOTES GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT
a b c (Local + Central Gov't)
GH¢ GH¢ GH¢ GH¢ GH¢ GH¢
REVENUE
DIRECT TAX 2 23,768,768,489 24,399,854,362 0 0 24,399,854,362 21,415,091,530
INDIRECT TAX 3 16,952,504,000 24,048,995,908 0 0 24,085,363,976 22,511,253,046
GRANTS 5 1,223,336,466 3,559,526,448 1,428,856,604 0 4,215,686,918 2,294,785,815
NON-TAX REVENUE 6 8,342,074,082 6,120,628,351 421,864,096 10,333,008,269 16,875,500,715 6,841,486,905
NHIL 7 2,206,709,955 1,888,797,941 0 0 1,888,797,941 1,884,399,599
TOTAL REVENUE 52,493,392,992 60,017,803,011 1,850,720,700 10,333,008,269 71,465,203,913 54,947,016,894
EXPENDITURE
COMPENSATION OF EMPLOYEES 10 29,321,348,930 31,898,796,116 851,659,649 1,138,885,211 33,889,340,976 29,412,318,979

USE OF GOODS AND SERVICES 11 22,845,849,846 15,560,211,951 703,594,519 12,072,725,248 27,563,835,584 8,576,562,470
INTEREST 13 26,268,363,532 24,960,566,481 0 344,929,319 25,305,495,800 21,444,834,164
GOVERNMENT SUBSIDIES 14 992,950,063 1,449,743,792 257,840 0 1,450,001,632 1,071,693,767
EXCHANGE DIFFERENCE 15 0 9,431,907,243 0 0 9,431,907,243 2,780,645,290
SOCIAL BENEFITS 16 1,019,541,903 1,206,634,471 5,938,666 2,472,669 1,215,045,806 87,510,243
OTHER EXPENDITURE 17 7,021,149,477 4,534,458,527 132,012,798 199,813,159 4,866,284,484 7,190,621,291
FOREIGN FINANCED INVESTMENT 18 5,484,502,336 5,942,087,560 0 0 5,942,087,560 6,250,253,404
CONSUMPTION OF FIXED ASSETS 30 0 1,381,235,690 49,309,511 1,228,174,402 2,658,719,603 1,122,652,083
TOTAL EXPENDITURE 92,953,706,088 96,365,641,832 1,742,772,984 14,987,000,007 112,322,718,689 77,937,091,692
SURPLUS/(DEFICIT) -40,460,313,096 -36,347,838,822 107,947,716 -4,653,991,738 -40,857,514,776 -22,990,074,797
22
PDFelement
STATEMENT OF FINANCIAL POSITION AS AT DECEMBER 31, 2020

2020 2020 2020 2020 2019
CENTRAL LOCAL SOEs & GBEs WHOLE OF GENERAL
GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT
(Local + Central Gov't)
NOTES GH¢ GH¢ GH¢ GH¢ GH¢
ASSETS
CURRENT ASSETS
Cash and Cash Equivalents 24 31,770,365,557 -7,663,740 1,595,310,634 33,358,012,450 6,569,252,744
Receivables 25 1,668,260,403 14,583,104 12,417,159,372 13,482,318,343 4,893,363,498
Prepayments 26 236,564,607 10,814,482 139,458,246 386,837,335 185,929,448
Inventory 29 147,304,294 2,251,241 289,002,800 438,558,335 125,740,987
TOTAL CURRENT ASSET 33,822,494,861 19,985,086 14,440,931,052 47,665,726,463 11,774,286,676
NON CURRENT ASSETS

Receivables 27 15,637,062,327 0 0 15,637,062,327 15,675,874,033
Equity Investments 28 11,947,953,668 15,583,448 10,559,487,006 20,947,818,036 13,493,794,176
Property, Plant & Equipment 30 21,492,744,416 855,498,441 20,660,891,011 43,009,133,868 16,520,684,458
Land 31 27,185,052,917 26,153,931 0 27,211,206,848 27,195,278,558
Work In-Progress 32 7,497,581,515 333,425,139 6,159,255,201 13,990,261,854 5,509,178,157
Intangible Assets 33 128,241,305 256,423 17,504,201 146,001,930 115,505,515
TOTAL NON-CURRENT ASSET 83,888,636,148 1,230,917,382 37,397,137,419 120,941,484,862 78,510,314,898
TOTAL ASSET 117,711,131,009 1,250,902,469 51,838,068,471 168,607,211,325 90,284,601,574
LIABILITIES
CURRENT LIABILITIES
Payables 34 14,144,584,124 227,326,778 19,746,534,908 34,082,077,742 16,365,514,156
Trust Monies 35 2,765,129,200 0 6,937,181,309 9,084,625,973 3,117,896,973
Domestic Loans 36 15,882,458,904 0 3,100,868,324 18,983,327,228 15,050,913,002
TOTAL CURRENT LIABILITIES 32,792,172,229 227,326,778 29,784,584,541 62,150,030,944 34,534,324,131
23
PDFelement
STATEMENT OF FINANCIAL POSITION AS AT DECEMBER 31, 2020

2020 2020 2020 2020 2019
NON- CURRENT LIABILITIES
Domestic Loans 36 132,762,307,119 0 11,516,074,525 144,278,381,645 89,047,667,533
External Loans 37 141,796,830,550 0 0 141,796,830,550 112,509,448,138
TOTAL NON-CURRENT LIABILITIES 274,559,137,670 0 11,516,074,525 286,075,212,195 201,557,115,671
TOTAL LIABILITIES 307,351,309,898 227,326,778 41,300,659,066 348,225,243,139 236,091,439,802
NET ASSET/LIABILITIES -189,640,178,890 1,023,575,691 10,537,409,404 -179,618,031,813 -145,806,838,228
CONTRIBUTED BY
Accumulated Surpluses / (Deficits) -189,640,178,889 1,023,575,691 10,537,409,404 -179,618,031,813 -145,806,838,228
TOTAL NET LIABILITIES/EQUITY -189,640,178,889 1,023,575,691 10,537,409,404 -179,618,031,813 -145,806,838,228
KWASI KWANING-BOSOMPEM
Ag. CONTROLLER AND ACCOUNTANT-GENERAL
DATE:
24
PDFelement
STATEMENT OF CASHFLOW FOR THE

YEAR ENDED DECEMBER 31, 2020
2020 2020 2020 2020 2019
CASH FLOWS FROM OPERATING ACTIVITIES
Cash Receipt From Operating Activities

Taxes 4 47,774,879,130 0 0 47,774,879,130 45,556,416,090
Grants 5 3,559,526,448 1,428,856,604 0 4,215,686,918 2,294,785,815
Non-Tax Revenue 6 6,115,178,619 421,864,096 6,647,379,026 13,184,421,741 5,986,597,662
NHIL 7 1,888,797,941 0 0 1,888,797,941 1,884,399,599
Total Receipt 59,338,382,139 1,850,720,700 6,647,379,026 67,063,785,731 55,722,199,166
Cash Payment For Operating Activities

Compensation of Employees 10 31,676,687,915 832,782,172 1,070,785,747 33,580,255,835 27,409,044,591
Goods and Services 11 14,533,631,427 551,055,158 12,072,725,248 26,384,715,699 6,798,325,984
Interest 13 24,960,566,481 0 344,929,319 25,305,495,800 21,444,834,164
Government Subsidies 14 1,352,478,303 193,997 0 1,352,672,300 1,020,068,908
Social Benefit 16 922,844,925 5,814,822 2,419,322 931,079,069 66,164,554
Other Expenses 17 3,508,769,052 93,464,059 199,813,159 3,802,046,270 6,327,754,238
Other Payments 21 5,517,487,833 44,241,765 8,363,730 5,570,093,328 8,049,502,930
Foreign Financed Investment 18 5,942,087,560 0 0 5,942,087,560 6,250,253,404
Total Payment 88,414,553,499 1,527,551,973 13,699,036,524 102,868,445,863 77,365,948,774
NET CASHFLOW FROM OPERATING ACTIVITIES -29,076,171,360 323,168,726 -7,051,657,498 -35,804,660,132 -21,643,749,609
CASHFLOW FROM INVESTING ACTIVITIES
Acquisitions 12 6,553,925,050 630,440,970 359,656,403 7,544,022,423 5,186,027,299

TOTAL ACQUISITION OF NON-CURRENT ASSET 6,553,925,050 630,440,970 359,656,403 7,544,022,423 5,186,027,299
NET CASHFLOW FROM INVESTING IN NONFINANCIAL ASSETS -6,553,925,050 -630,440,970 -359,656,403 -7,544,022,423 -5,186,027,299
CASHFLOW FROM INVESTING IN FINANCIAL ASSETS
Acquisition of Financial assets 23
Securities other than shares 0 0 0 0 0
Shares and other equity 0 0 0 0 0
Loans 0 0 0 0 4,171,579,721
25
PDFelement

2020 2020 2020 2020 2019
Shares and other equity 284,494,612 9,253,031 0 293,747,643 3,937,793,212
Advances 6,835,784 224,259 476,233,234 483,293,278 30,223,102
Total Acquisition of Financial Assets 291,330,396 9,477,290 476,233,234 777,040,920 8,139,596,034
Disposal/Recovery of Financial assets 24

Loans 39,145,445 0 0 39,145,445 8,215,407
Shares and other equity 153,249,912 19,433,891 0 172,683,803 184,034,937
Advances 7,294,917 31,241 0 7,326,158 9,272,647
Recovery of revenue receiveble 237,310,219 1,489,750 238,799,969
Total Disposal/Recovery of Financial assets 437,000,493 20,954,882 0 457,955,376 201,522,991
NET CASHFLOW FROM INVESTING IN FINANCIAL ASSETS 145,670,098 11,477,592 -476,233,234 -319,085,545 -7,938,073,043
NET CASHFLOW FROM INVESTING ACTIVITIES -6,408,254,952 -618,963,378 -835,889,637 -7,863,107,968 -13,124,100,343
CASHFLOW FROM FINANCING ACTIVITIES

Domestic Inflow Borrowings
Inflow/Acquisition 9 117,450,871,436 0 0 117,450,871,436 63,942,272,037
Trust Monies 22 1,204,975,475 0 0 1,204,975,475 6,221,326,874
Total Domestic Inflow Borrowings 118,655,846,911 0 0 118,655,846,911 70,163,598,911
Domestic Outflow Borrowings

Outflow/Repayment 9 73,052,316,471 0 0 73,052,316,471 46,559,998,753
Total Domestic Outflow Borrowings 73,052,316,471 0 0 73,052,316,471 46,559,998,753
Net Incurrence of Domestic Liability 45,603,530,439 0 0 45,603,530,439 23,603,600,158
External Borrowings
Inflow 8 16,821,595,807 0 0 16,821,595,807 54,778,258,892
Outflow 19 8,599,581,216 0 0 8,599,581,216 39,745,605,791
Net Incurrence of Foreign Liability 8,222,014,592 0 0 8,222,014,592 15,032,653,101
NET CASHFLOW FROM FINANCING ACTIVITIES 53,825,545,031 0 0 53,825,545,031 38,636,253,260
26
PDFelement

2020 2020 2020 2020 2019
NET CHANGE IN STOCK OF CASH 18,341,118,719 -295,794,652 -7,887,547,135 10,157,776,932 3,868,403,308
CASH AND CASH EQUIVALENT AT BEGINNING 13,429,246,838 288,130,912 9,482,857,769 23,200,235,518 2,700,849,435
CASH AND CASH EQUIVALENT AT CLOSE 31,770,365,557 -7,663,740 1,595,310,634 33,358,012,450 6,569,252,744
27
PDFelement
NOTES TO THE ACCOUNTS

2020 2020 2020 2020 2019
SCHEDULES GH¢ GH¢ GH¢
2 DIRECT TAX
Paid by Individuals 7,787,030,057 0 0 7,787,030,057 9,440,329,266
Paid by Corporations 12,949,270,364 0 0 12,949,270,364 10,675,829,460
Miscellaneous 1,284,480,673 0 0 1,284,480,673 1,290,413,416
Total Receipt 22,020,781,094 0 0 22,020,781,094 21,406,572,142
Add:
Un-receipt P.A.Y.E 2,379,073,269 0 0 2,379,073,269 8,519,389
Total Revenue 24,399,854,362 0 0 24,399,854,362 21,415,091,530
3 INDIRECT TAX
General Taxes on Goods and Services 4,414,492,716 0 0 4,414,492,716 5,976,841,991
Excises 3,220,026,609 0 0 3,220,026,609 2,127,768,294
Customs and Other Import Duties 15,014,430,555 0 0 15,014,430,555 13,014,630,516
GETFUND 1,291,941,400 0 0 1,291,941,400
Petroleum Related Fund 1,813,206,756 0 0 1,813,206,756 3,030,603,147
Total Receipt 25,754,098,037 0 0 25,754,098,037 24,149,843,948
Less:
Energy Sector Levy 1,813,206,756 0 0 1,813,206,756 1,730,185,060
Add:
Un-receipt Withholding 108,104,628 0 0 144,472,696 91,594,157
Total Revenue 24,048,995,908 0 0 24,085,363,976 22,511,253,046
4 Taxes
Directs Taxes 22,020,781,094 0 0 22,020,781,094 21,406,572,142
Indirect Taxes 25,754,098,037 0 0 25,754,098,037 24,149,843,948
Total 47,774,879,130 0 0 47,774,879,130 45,556,416,090
38
PDFelement

2020 2020 2020 2020 2019
5 GRANT
Project Grant 2A 2,199,834,324 0 0 2,199,834,324 1,006,953,596
Decentralised Grants 2B 1,359,692,124 656,160,470 0 2,015,852,594 1,287,832,219
Grants to Local Assemblies 0 772,696,134 0 0 0
Total 3,559,526,448 1,428,856,604 0 4,215,686,918 2,294,785,815
6 NON-TAX REVENUE
Property income 2,197,468,831 181,147,682 2,742,869 2,381,359,382 1,244,776,160
Sales of goods and services 2,755,586,747 222,657,061 9,507,407,278 12,485,651,085 3,587,086,764
Fines, penalties, and forfeiture 19,170,524 7,906,712 0 27,077,236 31,347,380
Miscellaneous 848,038,154 10,152,640 822,858,121 1,681,048,916 242,008,177
ABFA Share of Oil Revenue 1 300,364,096 0 0 300,364,096 1,736,268,423
Total 6,120,628,351 421,864,096 10,333,008,269 16,875,500,715 6,841,486,905
Less
Receivables 5,449,732 0 3,685,629,242 3,691,078,974 854,889,243
Total Receipt 6,115,178,619 421,864,096 6,647,379,026 13,184,421,741 5,986,597,662
7 NHIL
SSNIT 45,723,029 0 0 45,723,029 180,513,139
Domestic 1,112,944,515 0 0 1,112,944,515 1,038,835,396
Import 730,130,398 0 0 730,130,398 665,051,064
Total 1,888,797,941 0 0 1,888,797,941 1,884,399,599
8 LOANS RECEIVED
Multilateral Loans 9 2,547,636,947 0 0 2,547,636,947 1,407,211,549
Bilateral Loans 8,030,112,911 0 0 8,030,112,911 2,974,053,561
External Commercial Institution 6,112,837,089 0 0 6,112,837,089 16,239,928,474
Domestic Commercial Institution 131,008,860 0 0 131,008,860 34,157,065,308
Total Loans Received 16,821,595,807 0 0 16,821,595,807 54,778,258,892
39
PDFelement

2020 2020 2020 2020 2019
9 NET TREASURY OPERATIONS 8
Stocks Issued
Short Term Borrowing 43,475,817,512 0 0 43,475,817,512 37,076,230,993
Medium Term Borrowings 31,233,605,807 0 0 31,233,605,807 25,376,041,043
Stocks and Bonds 42,741,448,117 0 0 42,741,448,117 1,490,000,000
Total Stocks Issued 117,450,871,436 0 0 117,450,871,436 63,942,272,037
Less
Stocks Redeemed 8
Short Term Borrowing 42,738,596,223 0 0 42,738,596,223 32,787,535,403
Medium Term Borrowings 12,976,657,627 0 0 12,976,657,627 13,399,399,318
Stocks and Bonds 17,337,062,621 0 0 17,337,062,621 373,064,032
Total Stocks Redeemed 73,052,316,471 0 0 73,052,316,471 46,559,998,753
Net Treasury Operations 44,398,554,964 0 0 44,398,554,964 17,382,273,284
10 COMPENSATION OF EMPLOYEES
Established Position 22,248,486,697 634,399,563 666,261,331 23,549,147,591 21,828,992,973
Non Established Post 144,966,656 44,506,909 27,943,681 217,417,246 610,224,101
Allowances 6,052,983,874 165,333,884 294,272,626 6,512,590,384 3,889,767,580
*National Pension Contribution 3,452,358,889 7,419,293 150,407,572 3,610,185,754 3,083,334,324
Total Expenditure 31,898,796,116 851,659,649 1,138,885,211 33,889,340,976 29,412,318,979
Less Unpaid
Compensation of Employees 54,862,385 18,840,368 68,099,464 141,802,217 11,842,629
13% SSF Accrued for the year 58,718,309 37,109 0 58,755,417 1,991,431,759
PAYE 79,073,269 0 0 79,073,269 0
Payroll Deposits 29,454,238 0 0 29,454,238 0
Total 222,108,200 18,877,477 68,099,464 309,085,141 2,003,274,387
Total Payments 31,676,687,915 832,782,172 1,070,785,747 33,580,255,835 27,409,044,591
40
PDFelement

2020 2020 2020 2020 2019
National Pension Contribution*
13.5% SSF Contribution 1,890,754,450 3,091,147 79,720,633 1,973,566,230 1,202,157,940
Gratuity 315,755,772 172,936 0 315,928,709 285,888,380
Pension 1,212,209,591 43,068 65,494,328 1,277,746,987 1,064,869,265
End of Service Benefit (ESB) 33,639,075 4,112,143 5,192,610 42,943,828 30,418,740
Total 3,452,358,889 7,419,293 150,407,572 3,610,185,754 2,583,334,324
11 GOODS AND SERVICES

Materials and Office Consumables 2,814,931,507 131,340,688 10,582,823,795 13,529,095,990 1,810,894,626
Utilities 4,649,643,118 41,583,403 69,917,188 4,761,143,709 483,629,541
General Cleaning 105,286,842 9,910,469 23,913,547 139,110,858 49,744,168
Rentals 72,670,905 13,209,869 114,347,592 200,228,366 136,016,487
Travel and Transport 787,074,983 135,586,060 73,507,228 996,168,271 827,816,892
Repairs and Maintenance 491,702,416 55,767,639 155,390,253 702,860,307 378,256,154
Training, Seminar and Confer 1,533,244,939 184,646,239 19,482,462 1,737,373,640 1,435,680,206
Consultancy Expenses 729,434,442 20,793,395 12,876,445 763,104,282 477,571,106
Special Services 2,133,762,786 79,812,616 17,211,008 2,230,786,410 1,169,015,658
Charges and Fees 914,494,033 1,205,605 983,114,900 1,898,814,539 1,594,459,441
Emergency Services 548,220,577 27,586,637 0 575,807,214 204,953,316
Insurance Premium 7,049,270 2,151,900 20,140,829 29,341,998 8,524,875
Central Government Transfers to MMDAs 772,696,134 0 0 0 0
Total Expenditure 15,560,211,951 703,594,519 12,072,725,248 27,563,835,584 8,576,562,470
Less:
Unpaid Goods and Services 1,026,580,524 152,539,361 0 1,179,119,885 1,778,236,486
Total Payments 14,533,631,427 551,055,158 12,072,725,248 26,384,715,699 6,798,325,984
41
PDFelement

2020 2020 2020 2020 2019
12 NON-FINANCIAL ASSETS
Fixed asset 7 6,267,845,574 515,018,813 359,656,403 7,142,520,790 4,193,538,837
Work In Progress 8 2,086,896,221 156,616,959 0 2,243,513,180 1,527,575,464
Intangible Asset 7 48,837,014 192,282 0 49,029,296 28,090,995
Land 7 6,557,620 427,092 0 6,984,712 16,028,001
Inventory 1,256,856 2,087,642 0 3,344,498 21,439
Total 8,411,393,285 674,342,787 359,656,403 9,445,392,475 5,765,254,735
Less:
Unpaid Non-Financial Asset 1,857,468,235 43,901,817 0 1,901,370,052 579,227,435
Total Payments 6,553,925,050 630,440,970 359,656,403 7,544,022,423 5,186,027,299
13 INTEREST
Non Residents 5,344,316,883 0 306,244,836 5,650,561,719 4,929,547,013
Residents 19,616,249,598 0 38,684,483 19,654,934,082 16,515,287,151
Total Expenditure 24,960,566,481 0 344,929,319 25,305,495,800 21,444,834,164
Less:
Unpaid Interest 0 0 0 0 0
Total Payments 24,960,566,481 0 344,929,319 25,305,495,800 21,444,834,164
14 GOVERNMENT SUBSIDIES
Petroleum 229,332,274 0 0 229,332,274 220,077,651
Utility 4,118,287 0 0 4,118,287 0
Schools Subsidy 580,067,860 55,030 0 580,122,890 467,516,682
Fetilizer Subsidy 636,225,371 202,810 0 636,428,181 384,099,434
Total Expenditure 1,449,743,792 257,840 0 1,450,001,632 1,071,693,767
Less:
Unpaid Subsidies 97,265,489 63,843 97,329,332 51,624,859
Total Payments 1,352,478,303 193,997 0 1,352,672,300 1,020,068,908
42
PDFelement

2020 2020 2020 2020 2019
15 Exchange Difference
Multi-Lateral 3,300,164,852 0 0 3,300,164,852 733,022,099
Bilateral 3,915,925,441 0 0 3,915,925,441 945,890,643
Commercial 2,215,816,951 0 0 2,215,816,951 1,101,732,548
Total Expenditure 9,431,907,243 0 0 9,431,907,243 2,780,645,290
16 SOCIAL BENEFITS
Social assistance benefits 20,329,527 699,388 0 21,028,915 24,841,499
Employer social benefits 1,186,304,945 5,239,278 2,472,669 1,194,016,891 62,668,744
Total Expenditure 1,206,634,471 5,938,666 2,472,669 1,215,045,806 87,510,243
Less:
Unpaid Social Benefits 283,789,546 123,844 53,347 283,966,737 21,345,689
Total Payments 922,844,925 5,814,822 2,419,322 931,079,069 66,164,554
17 OTHER EXPENDITURE
Insurance and compensation 123,455,498 3,667,908 4,371,110 131,494,516 87,530,083
Professional fees 16,039,301 713,149 28,347,195 45,099,645 6,809,212
Court Expenses 1,099,901 1,164,751 6,293,212 8,557,864 7,077,795
Awards & Rewards 270,628,988 3,584,997 352,168 274,566,153 201,921,447
Donations 37,921,974 44,478,322 2,544,158 84,944,454 1,077,454,157
Contributions 1,038,936,177 36,032,661 0 1,074,968,838 1,523,486,582
Scholarship & Bursaries 2,002,960,342 23,029,285 1,649,700 2,027,639,327 3,850,545,009
Special Operations 683,834,847 1,366,585 156,255,616 841,457,048 286,171,078
Refuse Lifting Expenses 1,750,329 9,890,755 0 11,641,083 7,568,475
Civic Numbering/Street Naming 0 3,932,196 0 3,932,196 1,219,288
Grants to Employees/Households 357,810,773 3,748,330 0 361,559,103 138,154,933
Council Tax/Tax Refund 12,682 8,868 0 21,551 2,284,251
Rent 7,716 394,990 0 402,705 398,980
Total Expenditure 4,534,458,527 132,012,798 199,813,159 4,866,284,484 7,190,621,291
Less:
Unpaid Other Expenditure 1,025,689,475 38,548,739 0 1,064,238,214 862,867,053
Total Payments 3,508,769,052 93,464,059 199,813,159 3,802,046,270 6,327,754,238
43
PDFelement

2020 2020 2020 2020 2019
18 FOREIGN FINANCED INVESTMENT

External loans Expenditure 3,742,253,236 0 0 3,742,253,236 6,250,253,404
Standard Loans Expenditure 0 0 0 0 0
Project Grants Expenditure 2,199,834,324 0 0 2,199,834,324 0
Total 5,942,087,560 0 0 5,942,087,560 6,250,253,404
19 LOAN REPAYMENTS
Multilateral Loans 659,645,848 0 0 659,645,848 412,273,216
Bilateral Loans 3,575,212,793 0 0 3,575,212,793 3,155,719,545.94
External Commercial Institution 4,336,212,052 0 0 4,336,212,052 3,386,574,175
Domestic Commercial Institution 28,510,522 0 0 28,510,522 32,791,038,854
Total 8,599,581,216 0 0 8,599,581,216 39,745,605,791
20 OTHER PAYMENTS
Prepayments 53,175,760 15,825,598 0 69,001,357 53,242,314
Energy Sector Levy 1,758,418,108 0 0 1,758,418,108 1,676,791,429
SSNIT 955,803,763 0 0 955,803,763 766,156,172.09
NPRA 788,071,000 0 0 788,071,000 367,078,189.00
Payroll Deposits 126,046,015 0 0 126,046,015 8,886,356
Payable Compensation 70,234,232 6,521,486 0 76,755,718 6,351,489
Supplier Liability paid 1,215,584,139 10,579,182 8,363,730 1,234,527,051 5,175,052,952
Pool Funds 550,139,816 0 0 550,139,816 0
Third Party Deduction Deposits 15,000 0 0 15,000 0
Retention 0 11,315,499 0 11,315,499 0
Total 5,517,487,833 44,241,765 8,363,730 5,570,093,328 8,053,558,902
21 TRUST MONIES RECEIVED

Pool Funds 1,203,340,205 0 0 1,203,340,205 584,721,821
Third Party Deduction Deposits 1,635,270 0 0 1,635,270 1,293,562
Other Trust Funds 0 0 0 0 5,635,311,491
Total 1,204,975,475 0 0 1,204,975,475 6,221,326,874
44
PDFelement

2020 2020 2020 2020 2019
22 ACQUISITION OF FINANCIAL ASSETS

Loans 0 0 0 0 4,171,579,721
Equity Investment 284,494,612 9,253,031 0 293,747,643 3,937,793,212
Advances 6,835,784 224,259 476,233,234 483,293,278 30,223,102
Total 291,330,396 9,477,290 476,233,234 777,040,920 8,139,596,034
23 DISPOSAL/RECOVERIES OF FINANCIAL ASSET

Loans 39,145,445 0 0 39,145,445 8,215,407
Shares and other equity 153,249,912 19,433,891 0 172,683,803 184,034,937
Advances 7,294,917 31,241 0 7,326,158 13,328,618
Recovery of revenue receiveble 237,310,219 1,489,750 0 238,799,969 0
Total 437,000,493 20,954,882 0 457,955,376 205,578,962
24 Cash and Cash Equivalents

Cash Balance
Treasury Main Account -3,467,454,347 0 0 -3,467,454,347 2,476,944,025
MDA Sub-CF Accounts 1,697,700,226 0 0 1,697,700,226 1,630,155,366
Regional Sub-CF Accounts 14,145,646 0 0 14,145,646 16,404,678
MMDA Sub-CF Accounts 0 219,465,746 0 219,465,746 -5,963,438
Tax Revenue Accounts 23,163,992,124 0 0 23,163,992,124 668,398,775
NTR Revenue Accounts -246,972,325 0 0 -246,972,325 -76,980,330
Centralised Accounts 11,864,055,666 0 0 11,864,055,666 835,551,722
Domestic Commercial Banks -1,935,180,150 -227,129,486 1,595,310,634 -566,999,002 344,663,229
Total Cash Balance 31,090,286,842 -7,663,740 1,595,310,634 32,677,933,735 5,889,174,029
45
PDFelement

2020 2020 2020 2020 2019
Collateral Securities
Banko Du Brazil-Hanger Project 24,049,241 0 0 24,049,241 24,049,241
Banko Du Brazil-Eastern Corridor 69,486,464 0 0 69,486,464 69,486,464
CDB Owner Contribution 206,380,064 0 0 206,380,064 206,380,064
CDB Debt Service Reserve 370,586,909 0 0 370,586,909 370,586,909
CDB Collection Account 9,576,037 0 0 9,576,037 9,576,037
Sinking Fund 0 0 0 0 0
Total Collateral Securities 680,078,715 0 0 680,078,715 680,078,715
Total Cash And Cash Equivalent 31,770,365,557 -7,663,740 1,595,310,634 33,358,012,450 6,569,252,744
25 Current Receivables
Vehicle Advances 3A 6,541,010 0 0 6,541,010 7,707,945
Special Advances 3B 31,628,590 2,546,237 5,087,863,681 5,122,038,507 25,403,594
Salary Advances 3C 2,753,669 159,557 302,692,512 305,605,738 7,003,788
Departmental Revolving Fund 3D 1,368,518 0 0 1,368,518 1,368,518
Staff Advance 55,972,026 1,334,741 120,943,280 178,250,047 55,087,216
Housing Advance 8,479,537 1,150,972 0 9,630,509 9,685,009
Revenue Receivable 1,561,517,053 9,391,597 6,905,659,900 7,858,884,014 4,787,107,428
Total 1,668,260,403 14,583,104 12,417,159,372 13,482,318,343 4,893,363,498
26 Prepayments 236,564,607 10,814,482 139,458,246 386,837,335 185,929,448
27 Non Current Receivables 4

General 921,980 0 0 921,980 921,980
Statutory Boards & Corporations 998,814,270 0 0 998,814,270 1,037,293,226
Companies 14,738,355,025 0 0 14,738,355,025 14,738,355,026
NPT Companies 1,233,497 0 0 1,233,497 1,566,247
Miscellaneous 8,687,868 0 0 8,687,868 8,687,868
Foreign Governments / Agencies 8,482,555 0 0 8,482,555 8,482,555
Total 15,756,495,196 0 0 15,756,495,196 15,795,306,902
Less:
Provisions 10 119,432,869 0 119,432,869 119,432,869
Total 15,637,062,327 0 0 15,637,062,327 15,675,874,033
46
PDFelement

2020 2020 2020 2020 2019
28 Equity Investment 5
Trust 9,735,285 0 0 9,735,285 9,520,763
International Agencies 40,649,754 0 0 40,649,754 40,649,753
Companies & Public Corporations 11,742,769,845 0 0 10,167,563,758 11,323,374,514
Decentralised Investment 162,911,006 15,583,448 10,559,487,006 10,737,981,460 2,128,361,367
Total 11,956,065,889 15,583,448 10,559,487,006 20,955,930,257 13,501,906,397
Less:
Provisions 11 8,112,221 0 0 8,112,221 8,112,221
Total 11,947,953,668 15,583,448 10,559,487,006 20,947,818,036 13,493,794,176
29 Inventory
Printed Materials and Stationery 68,042,158 472,742 289,002,800 357,517,700 68,631,131
Accessories 46,155,429 1,778,499 0 47,933,928 24,003,148
Medical Suppliers 33,106,707 0 0 33,106,707 33,106,707
Total 147,304,294 2,251,241 289,002,800 438,558,335 125,740,987
30 Property, Plant & Equipment 7A

Dwellings 932,171,451 77,029,389 1,655,045,508 2,664,246,348 636,777,327
Non Residential Buildings 8,252,005,200 397,336,747 1,903,969,723 10,553,311,670 6,338,270,672
Other structures 7,050,795,645 262,402,227 1,799,307,963 9,112,505,835 5,894,134,608
Transport Equipment 2,337,880,926 22,946,530 319,362,591 2,680,190,047 1,715,576,951
Machinery and equipment 4,410,420,482 64,660,411 8,258,294,493 12,733,375,387 2,849,345,331
Infrastructure Assets 3,414,073,275 141,598,793 11,432,662,525 14,988,334,593 2,800,093,456
Total 26,397,346,980 965,974,097 25,368,642,803 52,731,963,880 20,234,198,344
Less:
Consumption of Fixed Assets 1,345,705,010 49,244,198 1,228,174,402 2,623,123,609 1,092,586,070
Accumulated Consumption of Fixed Assets 3,558,897,555 61,231,458 3,479,577,390 7,099,706,403 2,620,927,816
Net Book Value 21,492,744,416 855,498,441 20,660,891,011 43,009,133,868 16,520,684,458
47
PDFelement

2020 2020 2020 2020 2019
31 Land 27,185,052,917 26,153,931 0 27,211,206,848 27,195,278,558
32 Work - In - Progress 7B
Dwellings 359,132,312 24,030,076 407,590,650 790,753,039 198,235,114
Non Residential Buildings 1,896,549,240 187,373,145 462,824,279 2,546,746,663 1,436,993,156
Other structures 4,421,466,342 91,401,021 0 4,512,867,363 3,152,515,090
Transport Equipment 31,109,356 0 0 31,109,356 31,061,655
Machinery and equipment 19,508 9,504 0 29,012 29,012
Infrastructure Assets 789,304,756 30,611,393 5,288,840,271 6,108,756,421 690,344,129
Total 7,497,581,515 333,425,139 6,159,255,201 13,990,261,854 5,509,178,157
33 Intangible Asset 7A
Computer Software 226,592,736 416,528 17,504,201 244,513,465 178,421,058
Total 226,592,736 416,528 17,504,201 244,513,465 178,421,058
Less:
Consumption of Fixed Assets 35,530,680 65,313 0 35,595,994 30,066,013
Accumulated Consumption of Fixed Assets 62,820,750 94,792 0 62,915,542 32,849,529
Net Book Value 128,241,305 256,423 17,504,201 146,001,930 115,505,515
34 Payables
Supplier 11,654,304,615 203,418,892 19,714,353,374 31,572,076,881 7,191,104,313
Withholding 0 15,739,978 20,628,091 0 0
SSNIT 6 1,124,648,284 37,109 3,009,153 1,127,694,546 2,377,781,238
NPRA 6 296,905,634 0 919,343 297,824,977 287,461,606
PAYE 0 0 7,624,946 7,624,946 0
unpaid Compensation 38,271,550 0 0 38,271,550 54,872,290
Deposits 878,027,476 7,939,272 0 885,966,748 656,086,998
Retention 0 191,528 0 191,528 304,049,008
Dues and Fees 152,426,566 0 0 152,426,566 5,494,158,704
Total 14,144,584,124 227,326,778 19,746,534,908 34,082,077,742 16,365,514,156
48
PDFelement

2020 2020 2020 2020 2019
35 Trust Monies
Energy Sector Levy 6 0 0 0 0 1,023,715,860
ESLA PLC 6 222,577,929 0 0 222,577,929 167,789,281
Special funds 5,215,922 6,937,181,309 6,942,397,231 5,215,922
Pool Funds 6 1,907,301,646 0 0 1,907,301,646 1,292,762,477
Third Party Deposit 6 12,349,167 0 0 12,349,167 10,728,897
Ghana Investment Infrastructure Fund 617,684,536 0 0 0 617,684,536
Total 2,765,129,200 0 6,937,181,309 9,084,625,973 3,117,896,973
36 Domestic Borrowing 8
Current (Short Term) 15,882,458,904 0 3,100,868,324 18,983,327,228 15,050,913,002
Non Current (Medium Term) 106,318,541,850 0 0 106,318,541,850 65,890,683,149
Non Current (Long Term) 26,443,765,270 0 11,516,074,525 37,959,839,795 23,156,984,384
Total 148,644,766,024 0 14,616,942,849 163,261,708,873 104,098,580,535
37 External Borrowing 9
Multi-Lateral 28,851,020,017 0 0 28,851,020,017 30,229,336,874
Bilateral 108,777,831,876 0 0 108,777,831,876 42,239,922,151
Commercial 4,167,978,657 0 0 4,167,978,657 40,040,189,114
Total 141,796,830,550 0 0 141,796,830,550 112,509,448,138
38 NET WORTH
Acc Surpluses/(Deficits) as 31/Dec/2019 -146,561,119,513 750,267,287 12,667,139,545 -133,143,712,680 -125,323,395,164
ADD: Prior Period Adjustments -6,710,034,953 165,360,688 0 -6,544,674,265 2,506,631,734
Total Accumulated Surpluses / (Deficit) B/F -153,271,154,466 915,627,975 12,667,139,545 -139,688,386,945 -120,310,131,697
0 0
49
PDFelement
STATEMENT OF CHANGES IN NET ASSETS / EQUITY

2020 2020 2020 2020
CENTRAL LOCAL SOEs & GBEs WHOLE OF
GOVERNMENT GOVERNMENT GOVERNMENT
a b c d=a+b+c
GH¢ GH¢ GH¢ GH¢
NET WORTH
Accumulated Surpluses / (Deficits) B/F -146,561,119,513 750,267,287 12,667,139,545 -133,143,712,680
ADD: Prior Period Adjustments
External Debt -238,267,530 0 0 -238,267,530
Domestic Debt -49,220,368 0 0 -49,220,368
Investment -1,862,231,484 182,830,742 0 -1,679,400,742
Loans 333,740 -1,945,981,675 0 -1,945,647,935
Deposit & trust 3,247,114,209 0 0 3,247,114,209
Non financial assets 4,088,258,154 121,338,559 0 4,209,596,713
Cash Balances 4,987,996,836 1,810,566,440 0 6,798,563,276
Advances 13,672,876 -3,393,378 0 10,279,498
Understatement of 2019 Expenditure -16,897,691,386 0 0 -16,897,691,386
Total Adjustments -6,710,034,953 165,360,688 0 -6,544,674,265
Total Accumulated Surpluses / (Deficits) -153,271,154,466 915,627,975 12,667,139,545 -139,688,386,945
ADD:
Stated Capital 0 0 2,524,261,597 949,055,510
Government Interest in Joint Ventures -21,185,602 0 0 -21,185,602
Surpluses / (Deficits) for the Period -36,347,838,822 107,947,716 -4,653,991,738 -40,857,514,776
Accumulated Surpluses / (Deficits) -189,640,178,889 1,023,575,691 10,537,409,404 -179,618,031,813
TOTAL NET LIABILITIES/EQUITY -189,640,178,889 1,023,575,691 10,537,409,404 -179,618,031,813
STATEMENT OF CHANGES IN NET ASSETS / EQUITY

2019 2019 2019
CENTRAL LOCAL GENERAL
GOVERNMENT GOVERNMENT GOVERNMENT
a b d=a+b
GH¢ GH¢ GH¢
NET WORTH
Accumulated Surpluses / (Deficits) B/F -125,323,395,164 0 -125,323,395,164
ADD: Prior Period Adjustments
External Debt 9,888,835,417 0 9,888,835,417
Domestic Debt 3,951,553,445 0 3,951,553,445
Investment 173,568,499 0 173,568,499
Loans -365,175,051 0 -365,175,051
Statutory Funds -3,389,099,201 0 -3,389,099,201
fixed Assets -13,697,478,093 293,040,732 -13,404,437,361
Cash Balances 5,466,884,774 184,501,211 5,651,385,985
Total Adjustments 2,029,089,790 477,541,943 2,506,631,734
Total Accumulated Surpluses / (Deficits) -123,294,305,374 477,541,943 -122,816,763,431
ADD:
Surpluses / (Deficits) for the Period -23,266,814,139 272,725,344 -22,990,074,797
TOTAL NET LIABILITIES/EQUITY -146,561,119,513 750,267,287 -145,806,838,228
50
PDFelement
A CHART SHOWING THE REVENUE
AND EXPENDITURE FOR THE YEAR 2020
REVENUE BY ITEM
NON-TAX REVENUE GRANTS

12.893% 4.325%
DIRECT TAX
40.358%
INDIRECT TAX
42.424%
DIRECT TAX INDIRECT TAX GRANTS NON-TAX REVENUE
EXPENDITURE BY ITEM
EXCHANGE DIFFERENCE
GOVERNMENT SUBSIDIES 3.568%
1.375%
FOREIGN FINANCED
CONSUMPTION OF FIXED INVESTMENT
ASSETS 8.020%
1.440%
COMPENSATION
SOCIAL BENEFITS OF
EMPLOYEES
0.112%
37.739%
OTHER EXPENSES
9.226%
GOODS AND SERVICES

COMPENSATION OF EMPLOYEES GOODS AND SERVICES
INTEREST INTEREST
11.004%
27.516%
SOCIAL BENEFITS OTHER EXPENSES GOVERNMENT SUBSIDIES
CONSUMPTION OF FIXED ASSETS EXCHANGE DIFFERENCE FOREIGN FINANCED INVESTMENT
51
PDFelement
ADDITIONAL STATEMENTS
NO. SCHEDULES PAGE
1 Petroleum Lifting 53
2 Grants 55
3 Advances
3a Vehicle 56
3b Special 58
3c Salary 60
3d Departmental revolving fund 61
4 Loans Receivable
4a General 63
4b Statutory Boards and Corporations 63
4c Companies 64
4d Non-Project Type 67
4e Miscellaneous 68
4f Other Governments 68
5 Equity and Other Investments

5a Trust Fund 69
5b International Agencies 69
5c Public Board and Co-operation 69
5d Decentralized 71
5e State Owned Enterprises 71
6 Deposits and Other Trust Monies 72
7 Non Financial Assets Schedule

7a Fixed Assets 73
7b Work-In-Progress 78
8 Domestic Borrowing 80
9 External Borrowing 82
10 Provision for doubtful debts-Loans 93
11 Provision for doubtful debts-Investment 94
52
PDFelement
1 ABFA SHARE OF PETROLEUM LIFTING FOR THE YEAR 2020

JUBILEE FIELD
2020 OIL REVENUE PER LIFTING 53RD 54TH 55TH 56TH 57TH TOTAL (GHS)
ROYALTIES FROM OIL AND GAS 14,935,975 3,406,260 11,586,923 11,066,110 10,435,565 51,430,832
PETROLEUM-PARTICIPARING INTEREST 18,464,583 1,160,071 - 9,186,965 12,256,199 41,067,818
CORPORATE INCOME TAX 0 35,585,679 - 2,971,646 - 38,557,325
SURFACE RENTALS - - 33,650 - - 33,650
TOTAL 33,400,558 40,152,010 11,620,573 23,224,721 22,691,763 131,089,625
TEN
2020 OIL REVENUE PER LIFTING TEN(14) TEN(15) TEN(16) TEN(17) TOTAL (GHS)
ROYALTIES FROM OIL AND GAS 15,509,583 13,126,722 9,353,580 10,105,059 48,094,944
PETROLEUM -PARTICIPARING INTEREST 18,564,971 10,550,186 9,008,736 9,952,145 48,076,038
CORPORATE INCOME TAX 50,553,437 - 2,091,844 - 52,645,280
SURFACE RENTALS 91,839 189,280 - - 281,119
INTEREST AND INVESTMENT INCOME 204,325 34,650 - - 238,975
TOTAL 84,924,154 23,900,839 20,454,159 20,057,203 149,336,356
53
PDFelement
1 ABFA SHARE OF PETROLEUM LIFTING FOR THE YEAR 2020

SANKOFA
2020 OIL REVENUE PER LIFTING 4TH Lifting 5TH Lifting TOTAL (GHS)
ROYALTIES FROM OIL AND GAS - - 0
PETROLEUM -PARTICIPARING INTEREST- 18,366,542 18,366,542
CORPORATE INCOME TAX - 1,094,814 1,094,814
SURFACE RENTALS 364,002 13,974 377,976
INTEREST AND INVESTMENT INCOME 98,783 - 98,783
TOTAL 462,785 19,475,330 19,938,116
SUMMARY ABFA SHARE OF PETROLEUM LIFTING FOR THE YEAR 2020

JUBILEE FIELD TEN FIELD SANKOFA FIELD TOTAL
ROYALTIES FROM OIL AND GAS 51,430,832 48,094,944 0 99,525,776
PETROLEUM-PARTICIPARING INTEREST 41,067,818 48,076,038 18,366,542 107,510,398
CORPORATE INCOME TAX 38,557,325 52,645,280 1,094,814 92,297,419
SURFACE RENTALS 33,650 281,119 377,976 692,745
INTEREST AND INVESTMENT INCOME 0 238,975 98,783 337,759
Grand Total 131,089,625 149,336,356 19,938,116 300,364,096
54
PDFelement
GRANTS SCHEDULE 2020 2019

GH¢ GH¢
2a PROJECT GRANTS
AFRICAN DEVELOPMENT BANK 431,930,572 69,707,073
CANADA 99,941,939 88,941,040
DENMARK 0 0
FRANCE 0 0
GERMANY 246,559,652 260,224,407
JAPAN 131,768,795 225,055,540
NETHERLANDS 50,814,832 7,255,002
SPAIN 0 0
SWISS GOV'T 78,575,602 10,230,961
EUROPEANS UNION 636,534,362 145,208,828
UNITED KINGDOM 6,734,449 20,598,908
UNITED NATIONS DEVELOPMENT PROGRAMME 0 0
UNITED NATIONS POPULATION FUND (UNFPA) 0 0
UNICEF 0 0
INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT (IFAD) 5,668,620 0
CLIMATE INVESTMENT FUND 0 0
WORLD BANK 292,885,280 179,731,836
UNITED STATES AGENCY FOR INTERNATIONAL DEV. 169,712,068 0
KOREA 48,708,153 0
USA 0 0
DENMARK- SBS 0 0
EUROPEAN COMMSSION-SBS 0 0
DEPARTMENT FOR INTERNATIONAL DEVELOPMENT (DfID) 0 0
SWISS GOVT 0 0
TOTAL 2,199,834,324 1,006,953,596
2b DECENTRALIZED GRANT
CENTRAL GOVERNMENT 1,359,692,124 689,205,249
LOCAL GOVERNMENT 656,160,470 598,626,969
TOTAL 2,015,852,594 1,287,832,218
TOTAL GRANTS 4,215,686,918 2,294,785,815
55
PDFelement
3 ADVANCES
3A VECHICLE Balance Prior Year Adjusted Advances Total Interest Principal Balance
MDA 31/12/2019 Adjustment Balance Granted Recoveries Recoveries Recoveries 31/12/2020
CENTRAL GOVERNMENT VEHICLE ADVANCE
Office of the Senior Minister 0 0 0 0 0 0 0 0
Office of Government Machinery 2,683,533 0 2,683,533 0 182,889 3,586 179,303 2,504,230
Office of the Head of Civil Service 99,394 0 99,394 170,000 109,767 2,152 107,615 161,779
Audit Service 95,706 0 95,706 80,000 212,101 4,159 207,942 -32,236
Public Services Commission 43,933 0 43,933 87,000 29,162 572 28,590 102,343
Office of the Administrator, DACF 56 0 56 0 0 0 0 56
Electoral Commission 54,392 0 54,392 0 7,558 148 7,410 46,983
Ministry of Foreign Affairs and Regional Integration 70,508 0 70,508 0 10,113 198 9,915 60,593
Ministry of Finance 785,919 0 785,919 711,000 1,844,812 36,173 1,808,640 -311,720
Ministry of Loal Government and Rural Development 46,542 0 46,542 648,000 562,639 11,032 551,607 142,935
Ministry of Food and Agriculture 423,789 0 423,789 0 84,491 1,657 82,835 340,954
Ministry of Lands and Natural Resources 207,625 0 207,625 0 82,193 1,612 80,582 127,043
Ministry of Petroluem 143,186 0 143,186 0 0 0 0 143,186
Ministry of Trade and Industry 201,828 0 201,828 135,000 17,074 335 16,739 320,089
Ministry of Tourism, Culture and Creative Arts 303,377 0 303,377 135,000 144,355 2,830 141,525 296,852
Ministry of Environment Science, Technology and Innovation 220,771 0 220,771 70,000 163,407 3,204 160,203 130,568
Ministry of Energy 364 0 364 108,000 54,194 1,063 53,131 55,233
Ministry of Fisheries and Aquaculture Development 97,543 0 97,543 73,000 14,468 284 14,184 156,358
Ministry of Water Resources, Works and Housing 312,775 0 312,775 82,500 32,007 628 31,380 363,896
Ministry of Roads and Highways 183,143 0 183,143 0 43,145 846 42,299 140,844
Ministry of Education 90,621 0 90,621 75,000 517,562 10,148 507,414 -341,793
Ministry of Employment and Labour Relation 250,903 0 250,903 153,000 95,083 1,864 93,219 310,685
Ministry of Youth and Sports 47,067 0 47,067 45,000 38,830 761 38,069 53,998
Ministry of Communication -106,696 0 -106,696 0 80,481 1,578 78,903 -185,598
National Commission for Civic Education 38,568 0 38,568 0 14,761 289 14,472 24,096
Ministry of Chieftaincy and Traditional Affairs -5,956 0 -5,956 0 41,428 812 40,616 -46,572
Ministry of Health 409,893 0 409,893 627,000 409,185 8,023 401,162 635,731
National Media Commission 15,552 0 15,552 0 586 11 574 14,978
Ministry of Information and Media Relations 170,470 0 170,470 0 18,314 359 17,954 152,515
Ministry of Gender, Children and Social Protection -1,636 0 -1,636 0 91,318 1,791 89,527 -91,163
Ministry of Justice -43,458 0 -43,458 0 48,375 949 47,426 -90,885
Ministry of Defence 213,121 0 213,121 0 26,548 521 26,027 187,093
Commission on Human Rights and Administration Justice 93,403 0 93,403 0 44,128 865 43,263 50,140
Judicial Service -21,772 0 -21,772 320,000 3,414 67 3,347 294,882
Ministry of Interior 335,782 0 335,782 272,500 143,510 2,814 140,696 467,586
56
PDFelement
3 ADVANCES
3A VECHICLE Balance Prior Year Adjusted Advances Total Interest Principal Balance
MDA 31/12/2019 Adjustment Balance Granted Recoveries Recoveries Recoveries 31/12/2020
National Development Planning Commission 1,389 0 1,389 0 17,820 349 17,471 -16,082
Ministry of Business Development -6,283 0 -6,283 0 14,638 287 14,351 -20,633
National Labour Commission -12,653 0 -12,653 0 29,941 587 29,354 -42,006
Ministry of Inner City and Zongo development -3,190 0 -3,190 60,000 5,222 102 5,119 51,691
Ministry of Transport 141,813 0 141,813 0 31,211 612 30,599 111,214
Ministry Of Aviation 16,256 0 16,256 20,000 16,480 323 16,157 20,099
Ministry of Special Development Initiatives -4,302 0 -4,302 0 6,537 128 6,409 -10,711
Ministry Of Parliamentary Affairs -26,492 0 -26,492 0 5,360 105 5,254 -31,746
Ministry of Railway Development 19,642 0 19,642 70,000 31,221 612 30,609 59,033
Ministry Of Sanitation and Water Resources 80,097 0 80,097 15,000 27,483 539 26,944 68,153
Ministry of Planning -5,984 0 -5,984 0 4,795 94 4,701 -10,685
Ministry of Regional Re-organization -22,284 0 -22,284 100,000 3,061 60 3,001 74,715
Ministry of Monitoring and Evaluation -15,397 0 -15,397 0 8,371 164 8,206 -23,603
Public Utility and Regulatory Commission 0 0 0 0 0 0 0 0
National Commission on Culture 0 0 0 0 0 0 0 0
TOTAL 7,622,859 0 7,622,859 4,057,000 5,370,036 105,295 5,264,741 6,415,118
DECENTRALISED ADVANCES
MDAs
Ministry of Education 50,767 40,805 91,572 0 0 0 0 91,572
Ghana Health Service - Ashanti Regional Hospital 34,320 -0 34,320 0 34,320
Total MDAs 85,087 40,805 125,892 0 0 0 0 125,892
GRAND TOTAL 7,707,945 40,805 7,748,750 4,057,000 5,370,036 105,295 5,264,741 6,541,009
57
PDFelement
3B SPECIAL
Balance Adjusted Advances Balance
CENTRAL SPECIAL ADVANCES - MDA 31/12/2019 Adjustment 01/01/2020 Granted Recoveries 31/12/2020
Min of Employment & Labour Relation 48,454 - 48,454 3,000 39,749 11,705
Office of Government Machinery 96,732 - 96,732 - - 96,732
Public Services Commission 749 - 749 - - 749
Ministry of Finance 224,726 - 224,726 42,400 29,924 237,203
Ministry of Health (4,077) - (4,077) - 4,583 (8,661)
Ministry of Food and Agriculture 1,230 - 1,230 3,000 - 4,230
Ministry of Lands and Natural Resources (16,014) - (16,014) 58,300 18,792 23,494
Ministry of Trade and Industry (1,080) - (1,080) - - (1,080)
Ministry of Environment Science, Technology and Innovation
(13,426) - (13,426) 30,000 1,333 15,241
Ministry of Water Resources, Works and Housing (4,712) - (4,712) - 667 (5,379)
Ministry of Roads and Highways (944) - (944) 4,300 3,083 273
Ministry of Transport 3,882 - 3,882 - - 3,882
Ministry of Education (5,959) - (5,959) - 4,167 (10,126)
Ministry of Youth and Sports 37,562 - 37,562 42,900 37,092 43,370
Ministry of Communications (5,592) - (5,592) 3,000 - (2,592)
Ministry of Gender, Children and Social Protection 71,610 - 71,610 - 417 71,193
Audit Service 9,323 - 9,323 - - 9,323
Min of Justice & Attorney General (MOJAG) (153) - (153) - - (153)
Local Government Services (42,284) - (42,284) - - (42,284)
Office of the Head of Civil Service 11,123 - 11,123 70,500 45,033 36,589
Ministry of Information and Media Relations (76) - (76) - - (76)
Commission on Human Rights and Admin. Justice 2,500 - 2,500 - 2,083 417
Ministry of Foreign Affairs and Reg Integration (360) - (360) - 300 (660)
Ministry Of National Security (29,302) - (29,302) - - (29,302)
Ministry of Energy and Petroleum (3,838) - (3,838) - - (3,838)
Ministry of Local Govt and Rural Development 53,354 - 53,354 212,100 161,816 103,638
TOTAL 433,429 - 433,429 469,500 349,039 553,890
Decentralised to MDAs
Ministry of Education 23,173,827 4,980,052 28,153,879 - - 28,153,879
Ministry of Health 172,840 - 172,840 - - 172,840
Community Water and Sanitation Agency (CWSA) 573,420 - 573,420 3,000 - 576,420
Minerals Commission - 2,171,561 2,171,561 - - 2,171,561
TOTAL MDAs 23,920,087 7,151,613 31,071,700 3,000 - 31,074,700
TOTAL CENTRAL 24,353,516 7,151,613 31,505,129 472,500 349,039 31,628,590
58
PDFelement
3B SPECIAL
Balance Adjusted Advances Balance
CENTRAL SPECIAL ADVANCES - MDA 31/12/2019 Adjustment 01/01/2020 Granted Recoveries 31/12/2020
MMDAs
Krachi East Municipal Assembly 45,000 - 45,000 - - 45,000
Krachi Nchumuru District Assembly 63,017 (63,017) - - - -
Agona West Municipal Assembly 167,571 (3,832) 163,739 - - 163,739
Juaboso District Assembly 91,167 (88,517) 2,650 - - 2,650
Wassa East District Assembly 150,200 - 150,200 - - 150,200
Nzema East Municipal Assembly 72,000 76,000 148,000 96,000 - 244,000
Sekondi Takoradi Metropolitan Assembly 111,108 (111,108) - - - -
Wassa Amenfi West Municipal Assembly 244,440 (100) 244,340 - - 244,340
Bia West District Assembly 51,944 (51,944) - - - -
Prestea-Huni Valley Municipal Assembly 800 (800) - - - -
Offinso Municipal Assembly 37,600 (37,600) - - - -
Atebubu Amantin Municipal Assembly (12,400) 12,400 - - - -
East Gonja Municipal Assembly 10,960 - 10,960 - - 10,960
East Mamprusi Municipal Assembly 1,040 - 1,040 - - 1,040
West Mamprusi Municipal Assembly 48,303 - 48,303 - - 48,303
Bongo District Assembly 9,595 9,595 - - - -
Kassena Nankana East Municipal Assembly 1,861 (1,861) - - - -
Wa East District Assembly 13,000 - 13,000 - - 13,000
Ayawaso Central Municipal Assembly_ACMA 2,800 (1,800) 1,000 - 1,000 -
KWAHU AFRAM PLAIN NORTH DISTRICT ASSEMBLY (61,055) 61,055 - - - -
SENE EAST DISTRICT ASSEMBLY 128 (128) - - - -
Obuasi East District Assembly 1,000 (1,000) - - - -
Ada East District Assembly - (2,792) (2,792) - - (2,792)
Effutu Municipal Assembly - (58,530) (58,530) 109,750 - 51,221
Tarkwa Nsuaem Municipal Assembly - 52,198 52,198 - 24,541 27,657
Pru East District Assembly - 44,919 44,919 - - 44,919
Ayawaso West Municipal Assembly - 1,502,000 1,502,000 - - 1,502,000
TOTAL MMDAs 1,050,077 1,335,139 2,366,027 205,750 25,541 2,546,236
STATE OWNED ENTERPRISES

Consolidated Bank Ghana Limited 0 0 0 861735680.7 0 861735680.7
Electricity Company of Ghana 0 0 0 4226128000 0 4226128000
TOTAL SOEs - - - 5,087,863,681 - 5,087,863,681
GRAND TOTAL 25,837,022 8,486,752 33,871,156 5,088,541,931 374,580 5,122,038,507
59
PDFelement
3 ADVANCES
3C SALARY ADVANCE
BAL AS AT BAL AS AT BAL AS AT

MDAS 31/12/19 ADJUSTMENT 1/1/2020 RECOVERIES PAYMENTS REFUND 31/12/20
Ministry od Food and Agriculture 6,721 0 6,721 9,738 15,446 0 12,429
Ministry of Lands and Natural Resources 0 0 0 0 0 0 0
Ministry of Trade and Industry 0 0 0 0 0 0 0
Min of Energy 2,780 0 2,780 0 0 0 2,780
Ministry of Water Resources, Works and Housing 594 0 594 8,074 9,240 0 1,760
Ministry of Roads and Highways 585 0 585 10,344 15,502 0 5,743
Ministry of Education 275,656 0 275,656 197,638 189,988 0 268,006
Min of Youth & Sports -225 0 -225 0 0 0 -225
Ministry of Environment Science, Technology and Innovation 0 0 0 2,969 9,528 0 6,559
Ministry of Health 132,465 0 132,465 197,933 254,630 0 189,162
Ministryof Employment 0 0 0 0 0 0 0
Ministry of Interior 0 0 0 0 0 0 0
Ministry of Local Government and Rural Development 20,323 0 20,323 98,692 76,458 0 -1,911
Office of Government Machinery 5,465 0 5,465 0 0 0 5,465
Ministry of Communication 7,546 0 7,546 11,841 14,058 0 9,763
Min of Justice 29,995 0 29,995 15,424 17,968 0 32,539
Min of Foreign Affairs 0 0 0 0 0 0
Min of Finance 4,430 0 4,430 0 0 0 4,430
Min of Defence 0 0 0 0 0 0 0
Min of Tourism 0 0 0 0 0 0 0
Judicial Service 0 0 0 0 0 0 0
Min of Gender and Social Protection 5,267 0 5,267 1,878 7,504 0 10,893
Management Services Division 0 0 0 0 0 0 0
Controller and Accountant Generals Department 164,215 0 164,215 142,729 184,122 0 205,608
Audit Service 46,378 0 46,378 7,680 11,514 0 50,212
Ministry of Information and Media Relations 0 0 0 0 0 0 0
Ministry of Transport -734 0 -734 0 0 0 -734
Local Government Services 79,410 0 79,410 0 0 0 79,410
Ministry of Sanitation 0 0 0 0 9,484 9,484
Ministry of Planning 0 0 0 1,294 7,760 6,466
TOTAL 780,871 0 780,871 706,234 823,202 0 897,839
Decentralized To MDAs 2,059,611 (711,959.08) 1,347,652 974,904 1,483,082 0 1,855,830
TOTAL CENTRALISED 2,840,482 -711,959 2,128,523 1,681,138 2,306,284 0 2,753,669
MMDAs 4,163,306 (4,016,557.86) 146,748 5700 18509 0 159,557

TOTAL MMDAs 4,163,306 -4,016,558 146,748 5,700 18,509 0 159,557

Bui Power Authority 0 0 0 0 2672675.53 0 2,672,676
Consolidated Bank Ghana Limited 0 0 0 0 253143499.9 0 253,143,500
Electricity Company of Ghana 0 0 0 0 14956006.24 0 14,956,006
Ghana Infrastructure Investment Fund 0 0 0 0 10831319 0 10,831,319
Ghana Post Company Limited 0 0 0 0 797325 0 797,325
Graphic Communications Group Limited 0 0 0 0 927574 0 927,574
Social Investment Fund 0 0 0 0 14586878.02 0 14,586,878
SIC Life Company 0 0 0 0 4777234 0 4,777,234
TOTAL SOEs 0 0 0 0 302,692,512 0 302,692,512
GRAND TOTAL 7,003,788 -4,728,517 2,275,271 1,686,838 305,017,305 0 305,605,738
60
PDFelement
3 ADVANCES
3D DEPARTMENTAL VEHICLE REVOLVING FUND

MDAs Balance
(GH¢)
Audit Service 25,117
Bureau of National Investigation 16,043
Central Systems Devt Unit 0
CHRAJ 5,300
Council For Law Reporting 2,397
Council For Scientific & Industrial Research 13,300
Council of State 63,560
District Assemblies Common Fund 3,600
Electoral Commission 2,000
Environmental Protection Agency 800
Forestry Commission 4,845
Ghana Armed Forces 24,000
Ghana Atomic Energy Commission 6,600
Ghana Broadcasting Corporation 20,450
Ghana Highways Authority 800
Ghana Immigration Service 1,400
Ghana Institute of Journalism 500
Ghana Institute of Languages 2,000
Ghana National Fire Service 10,200
Ghana News Agency 8,323
Ghana Police Service 20,000
Ghana Prison Service 11,600
Ghana Registered Nurses Association 1,200
Ghana Standards Board 3,300
Ghana Tourist Board 3,500
GIMPA 12,200
Hotel,Catering & Tourism Training Centre 7,000
Institute of Professional Studies 2,200
Judical Service 9,110
Kwame Nkrumah University of Sc& Tech. 16,000
Land Valuation Board 2,500
Lands Commission 1,280
Law Reform Commission 1,200
Management Dev't & Productivity Institute 3,900
Ministry of Parliamentary Affairs 520,920
Museums & Monuments Board 2,000
National Board For Small Scale Industries 350
National Commission On Civic Education 7,500
National Commission on Culture 6,000
National Council For Tertiary Education 4,500
National Council On Women & Development 5,200
National Development Planning Commission 4,397
61
PDFelement
3 ADVANCES
3D DEPARTMENTAL VEHICLE REVOLVING FUND

MDAs Balance
(GH¢)
National Onchocerciasis Secretariat 500

National Service Secretariat 2,250
National Sports Council 10,600
New Times Corporation 4,000
Noguchi Memorial Inst. for Med.Research 3,600
Opportunities Industrialisation Centre 2,350
Pharmacy Council 350
Prices And Incomes Board 2,050
School of Administration 5,000
State Enterprises Commission 1,500
Statistical Service 18,000
Supplies & Stores Inspectorate 500
Takoradi Polytenic 1,000
Tamale Polytecnic 2,000
U S T-School of Medical Sciences 10,100
Univerity of Cape Coast 16,500
University of Development Studies, Tamale. 11,000
University of Education, Winneba. 11,000
University of Ghana Medical School 11,300
University of Ghana , Legon 20,160
Driver and Vehicle Licensing Authority 377,666
TOTAL 1,368,518
62
PDFelement
4. LOANS RECEIVABLES SCHEDULE

Balance as at Balance as at Loans Balance as at
INSTITUTION 31/12/2019 Adjustments 01/01/2020 Granted Recoveries 31/12/2020
4a
GENERAL
Ghana Railway and Ports Authority 921,686 0 921,686 0 0 921,686
Local Authorities 293 0 293 0 0 293
TOTAL 921,980 0 921,979.66 0 0 921,980
4b
STATUTORY BOARDS AND CORPORATION
State Farms Corporation 32,886 0 32,886 0 0 32,886
New Times Corporation 74,352 0 74,352 0 0 74,352
Ghana Enterprise Development Commission 883 0 883 0 0 883
Agricultural Development Bank 38,967,282 0 38,967,282 0 0 38,967,282
State Transport Corporation 4,520,085 0 4,520,085 0 0 4,520,085
National Investment Bank 5,067 0 5,067 0 0 5,067
State Gold Mining Corpration 140,430 0 140,430 0 0 140,430
Ghana Post 5,108,187 0 5,108,187 0 0 5,108,187
Ghana Agricultural Development Corporation 0 0 0 0 0 0
Architectural Engineering Services Corporation 0 0 0 0 0 0
Ghanaian Industrial Development Corporation 1,746 0 1,746 0 0 1,746
State Hotels Corporation 46,002 0 46,002 0 0 46,002
State Construction Corporation 275,644 0 275,644 0 0 275,644
State Housing Corporation 0 0 0 0 0 0
Ghana Supply Commission 0 0 0 0 0 0
Omnibus Services Authority 20,509,151 0 20,509,151 0 0 20,509,151
Ghana Tourist Corporation 0 0 0 0 0 0
Ghana Water and Sewerage Corporation (GWCL) 98,233,791 0 98,233,791 0 0 98,233,791
Food Production Corporation 112,388 0 112,388 0 0 112,388
Ghana Food Distribution Corporation 583 0 583 0 0 583
Aluminium Industries Commission 1,018 0 1,018 0 0 1,018
Ghana Airways Corporation 23,553,437 0 23,553,437 0 0 23,553,437
Ghana National Manganese Corporation 378,949 0 378,949 0 0 378,949
Gonja Development Corporation 210 0 210 0 0 210
West African Airways Corporation 3 0 3 0 0 3
State Fishing Corporation 14,253 0 14,253 0 0 14,253
Western Regional Development Corporation 117 0 117 0 0 117
Brong Ahafo Regional Development Corporation 3,866 0 3,866 0 0 3,866
Ghana Railways Corporation 0 0 0 0 0 0
Upper East Development Corporation 2,011 0 2,011 0 0 2,011
State Oil Palm Plantation Corporation 2,500 0 2,500 0 0 2,500
Electricity Company of Ghana 333,499,000 0 333,499,000 0 0 333,499,000
GIHOC - Tema Steelworks 772 0 772 0 0 772
GIHOC - Farms 233 0 233 0 0 233
GIHOC - Footwear 29,228 0 29,228 0 0 29,228
GIHOC - Vegetable Oil Mills 9,637 0 9,637 0 0 9,637
GIHOC - Fibre Bag 243 0 243 0 0 243
GIHOC - Fibre Products 106,418 0 106,418 0 0 106,418
GIHOC - Manufacturing Co. 6,188 0 6,188 0 0 6,188
GIHOC - Mosquito Coil 3,531 0 3,531 0 0 3,531
GIHOC - Marbles 8,925 0 8,925 0 0 8,925
GIHOC - Meat (Tema & Bolga) 22,128 0 22,128 0 0 22,128
GIHOC - Boatyards (Mumford) 1,885 0 1,885 0 0 1,885
GIHOC - Boatyards (Tema) 24,637 0 24,637 0 0 24,637
GIHOC - Cannery (Pwulugu) 4,090 0 4,090 0 0 4,090
GIHOC - Refrigeration & Household Prod. 5,505 0 5,505 0 0 5,505
GIHOC - Cannery (Wenchi) 3,639 0 3,639 0 0 3,639
GIHOC - Cannery (Nsawam) 18,301 0 18,301 0 0 18,301
GIHOC - Printing & Paper Prod. 2,474 0 2,474 0 0 2,474
GIHOC - Nzema Oil Mills 10,203 0 10,203 0 0 10,203
GIHOC - Central Advertising Co. 1,780 0 1,780 0 0 1,780
GIHOC - Aboso Glass Factory 126,591 0 126,591 0 0 126,591
GIHOC - Cannery 22,625 0 22,625 0 0 22,625
GIHOC - Phamaceutical 101,599 0 101,599 0 0 101,599
GIHOC - Distilleries 108,369 0 108,369 0 0 108,369
GIHOC - Bottling 8,636 0 8,636 0 0 8,636
Central Regional Development Corporation 125,046 0 125,046 0 0 125,046
Ghana National Trading Corporation 584 0 584 0 0 584
Twifo Oil Palm Plantation Ltd -0 0 -0 0 0 -0
Ghana Publishing Corporation 0 0 0 0 0 0
63
PDFelement

Volta River Authority 218,370,000 0 218,370,000 0 38,478,956 179,891,044
Ghana Civil Aviation Authority 0 0 0 0 0 0
City Express Services 1,213,718 0 1,213,718 0 0 1,213,718
Meat Marketing Board 24,551 0 24,551 0 0 24,551
Graphic Corporation 1,142 0 1,142 0 0 1,142
Ghana National Petroleum Corporation (G.N.P.C.) 0 0 0 0 0 0
MASLOC 15,000,000 0 15,000,000 0 0 15,000,000
Student Loan Trust 1,739,789 0 1,739,789 0 0 1,739,789
Ghana Grid Compay Limited 51,401,629 0 51,401,629 0 0 51,401,629
Metro Mass Transit LTD 92,015,331 0 92,015,331 0 0 92,015,331
Intercity STC Coaches Limited (STC) 61,901,404 0 61,901,404 0 0 61,901,404
Bulk oil Storage and Transportation (BOST) 69,388,556 0 69,388,556 0 0 69,388,556
Total 1,037,293,226 0 1,037,293,225.66 0 38,478,955.84 998,814,269.82
4c
COMPANIES
Ghana Sugar Estate Ltd 1,396,624 0 1,396,624 0 0 1,396,624
Ghana Sugar Estate Ltd (Asutsuare) 44,497 0 44,497 0 0 44,497
Ghana Sugar Estates (Komenda) 26,634 0 26,634 0 0 26,634
African Timber & Plywood 52,461 0 52,461 0 0 52,461
Willowbrook 999 0 999 0 0 999
Prefab Concrete Products 6,068 0 6,068 0 0 6,068
Ejura Farms Ltd 11 0 11 0 0 11
Farmer John and Daughters 116 0 116 0 0 116
Bremang Dredging Company 19 0 19 0 0 19
Amalgamated Banket Area Ltd 60 0 60 0 0 60
Achimota Brewery Company 200 0 200 0 0 200
Mankoadze fisheries 184,972,182 0 184,972,182 0 0 184,972,182
Ghana Consolidated Diamond Ltd 409,694 0 409,694 0 0 409,694
Glisksten West Africa Ltd 67,233 0 67,233 0 0 67,233
Promintex Ltd 14 0 14 0 0 14
Ghana Rice Production Company 470 0 470 0 0 470
Ghana Cargo Handling Company 36 0 36 0 0 36
Volta Lake Transport Company 0 0 0 0 0 0
Ghana Rubber Estate Ltd 1,138,911 0 1,138,911 0 0 1,138,911
Seraphim Surgicals 102,392 0 102,392 0 0 102,392
Ghana Seed Company 0 0 0 0 0 0
National Oil Palm Plantation Ltd 39,143 0 39,143 0 0 39,143
Ghana Cold Store 124 0 124 0 0 124
National Industrial Company 2,500 0 2,500 0 0 2,500
Ghana Commercial Farm 200 0 200 0 0 200
Ghana Co-operative Bank 0 0 0 0 0 0
Kul Industrial Alcohols Ltd. 23,000 0 23,000 0 0 23,000
Prestea Goldfields Co. 149,069 0 149,069 0 0 149,069
Kumasi Furniture & Joinery Co. Ltd 4,729 0 4,729 0 0 4,729
Loyalty Industries Ltd 0 0 0 0 0 0
State Oil Palm Plantation 87,558 0 87,558 0 0 87,558
Western Veneer & Lumber Co. Ltd 0 0 0 0 0 0
Bonsa Tyre Co. Ltd 0 0 0 0 0 0
Pomadze Poultry Enterprise 9,962 0 9,962 0 0 9,962
Ghana Bottling Co. (Pepsi Cola) 35,404 0 35,404 0 0 35,404
EHWIA Wood Products 10,741 0 10,741 0 0 10,741
Ghana Sanyo Co. 0 0 0 0 0 0
Tema Oil Refinery Ltd 213,244,000 0 213,244,000 0 0 213,244,000
Home Finance Company 0 0 0 0 0 0
Panafest Secretariat 0 0 0 0 0 0
J.Adom Limited 0 0 0 0 0 0
Ghana Broadcasting Corporation 0 600,000 600,000 0 600,000 0
Ghana Agro-Food Company 0 0 0 0 0 0
Quality Grain Co. Ltd. 13,495,351 0 13,495,351 0 0 13,495,351
La Palm & Coco Palm 0 0 0 0 0 0
Cummins Power Generation Ltd. 2,182,557 0 2,182,557 0 0 2,182,557
Aggreko UK Ltd. 0 0 0 0 0 0
Home Finance Company 411,758 0 411,758 0 0 411,758
Novotel 4,390,276 0 4,390,276 0 0 4,390,276
Ghana International Airline LTD 0 0 0 0 0 0
Ghana cylinder manufacturing company ltd 1,775,623 0 1,775,623 0 0 1,775,623
Margins Company Ltd & Supercard ApS 1,005,167 0 1,005,167 0 0 1,005,167
64
PDFelement

Pharmaplast Limited & Scanbech A/S 7,500 0 7,500 0 0 7,500
Crystal Lake fish Limited &Hvalpsund Net A/S 380,805 0 380,805 0 0 380,805
Ako Waste Management Limited & J.Hvidtved Larsen A/S 700,603 0 700,603 0 0 700,603
Divine Seafoods ltd 221,947 0 221,947 0 0 221,947
Ipalco gh ltd 261,902 0 261,902 0 0 261,902
Cra ltd 51,048 0 51,048 0 0 51,048
Danafco ltd 370,601 0 370,601 0 0 370,601
African Ind. ltd 27,060 0 27,060 0 0 27,060
Gad furniture 235,436 0 235,436 0 0 235,436
Masdo Garments 7,218 0 7,218 0 0 7,218
Andy Sae Co ltd 11,359 0 11,359 0 0 11,359
Modular Sys. Ltd 188,220 0 188,220 0 0 188,220
Larson Gh. Ltd 213,764 0 213,764 0 0 213,764
Carpo ltd 338,701 0 338,701 0 0 338,701
Skao Graphics 416,051 0 416,051 0 0 416,051
Nova Beauty 278,507 0 278,507 0 0 278,507
Agro Chicks Int 528,925 0 528,925 0 0 528,925
Western Water wks 308,686 0 308,686 0 0 308,686
Dufie Dansk 91,742 0 91,742 0 0 91,742
Gelato Delite ltd 239,162 0 239,162 0 0 239,162
Tonisco Group 295,617 0 295,617 0 0 295,617
Oyoko Abohen ltd 74,240 0 74,240 0 0 74,240
Dieu Donnee Ent. 9,259 0 9,259 0 0 9,259
Intelligent Cards 542,053 0 542,053 0 0 542,053
Juabeng Rural Bank 110,170 0 110,170 0 0 110,170
SUNRIPE FOOD PRODUCT 43,039 0 43,039 0 0 43,039
HAY INDUSTRIES 610,931 0 610,931 0 0 610,931
AKPANGA ORGANIC LTD 590,929 0 590,929 0 0 590,929
YEDENT PROCESSING LTD 0 0 0 0 0 0
MASTERMIX STUDIOS LTD -0 0 -0 0 0 -0
SAMBOT INDUSTRIES LTD 256,559 0 256,559 0 0 256,559
GOLDEN WEB LTD 445,834 0 445,834 0 0 445,834
CAN AND KAA LTD 520,230 0 520,230 0 0 520,230
TAYCO AGRO LTD 590,660 0 590,660 0 0 590,660
3 OAKS LTD 595,046 0 595,046 0 0 595,046
KENNGA LTD 97,151 0 97,151 0 0 97,151
TONGU FRUITS (GH) LTD 302,572 0 302,572 0 0 302,572
N & C FOODS CO. LTD 580,747 0 580,747 0 0 580,747
GABLIN CO. LTD 102,705 0 102,705 0 0 102,705
2K FARMS LTD 574,804 0 574,804 0 0 574,804
SAROBI LTD 284,258 0 284,258 0 0 284,258
LITSA INITIATIVES LTD 268,452 0 268,452 0 0 268,452
ALL FAMILY ESTATE CO. LTD 241,667 0 241,667 0 0 241,667
STAYSWEET INDUSTRIES LTD 347,274 0 347,274 0 0 347,274
MC. JONES VENTURES LTD 227,555 0 227,555 0 0 227,555
P&M FARMS LTD 86,398 0 86,398 0 0 86,398
WEDDI AFRICA LTD 890,375 0 890,375 0 0 890,375
AMPONSAH-EFFAH LTD 1,039,793 0 1,039,793 0 0 1,039,793
SARCON QUARRY LTD 960,396 0 960,396 0 0 960,396
LEVIATHAN CO. LTD 1,649,967 0 1,649,967 0 0 1,649,967
OSEBOBA CO. LTD 1,328,080 0 1,328,080 0 0 1,328,080
UNITED BISCUIT CO LTD 1,038,599 0 1,038,599 0 0 1,038,599
ALPHA SALT LTD 450,682 0 450,682 0 0 450,682
RELIX CO. LTD 1,550,450 0 1,550,450 0 0 1,550,450
LEADS CONTRACTS LTD 898,089 0 898,089 0 0 898,089
BEVERLY LODGE 234,577 0 234,577 0 0 234,577
PLYWOOD POINT CO.LTD 1,218,135 0 1,218,135 0 0 1,218,135
OSS LTD 696,524 0 696,524 0 0 696,524
TRAFIX LTD 737,701 0 737,701 0 0 737,701
GOODISON TRUCKS LTD 907,478 0 907,478 0 0 907,478
CITY CLEAN LTD 1,642,230 0 1,642,230 0 0 1,642,230
BEEKAF FOODS LTD 1,341,262 0 1,341,262 0 0 1,341,262
GREENWICH SKY LTD 1,214,268 0 1,214,268 0 0 1,214,268
BCG CONTRACTS WORKS LTD 620,852 0 620,852 0 0 620,852
NYARKO CERAMIC WORKS 332,596 0 332,596 0 0 332,596
BENTWILL PORTS SERVICES 1,683,675 0 1,683,675 0 0 1,683,675
NOVA COMPLEX LTD 1,614,010 0 1,614,010 0 0 1,614,010
VONWA ENT LTD 721,864 0 721,864 0 0 721,864
65
PDFelement

DELTA SHIPPING CO. LTD 1,065,549 0 1,065,549 0 0 1,065,549
EDEN FOUNTAIN LTD 950,367 0 950,367 0 0 950,367
JUNIOR BAGAYA ENT. 1,557,894 0 1,557,894 0 0 1,557,894
AMANTIN & KASEI COMM. RURAL BANK 49,436 0 49,436 0 0 49,436
AWUTU EMASA RURAL BANK 317,657 0 317,657 0 0 317,657
BONZALI RURAL BANK 162,888 0 162,888 0 0 162,888
KWAMAMAN RURAL BANK 530,400 0 530,400 0 0 530,400
NATIONAL INVESTMENT BANK 76,281,637 0 76,281,637 0 0 76,281,637
UPPER MANYA KRO RURAL BANK 720,743 0 720,743 0 0 720,743
AGRICULTURAL INV. BANK 9,870,545 0 9,870,545 0 0 9,870,545
GA RURAL BANK 732,959 0 732,959 0 0 732,959
ROYAL BANK 2,000,000 0 2,000,000 0 0 2,000,000
OKOMFO ANOKYE RURAL BANK 274,857 0 274,857 0 0 274,857
AFRAM RURAL BANK 612,000 0 612,000 0 0 612,000
ASUTIFI RURAL BANK 219,735 0 219,735 0 0 219,735
RBRAKWA-BREMAN RURAL BANK 75,200 0 75,200 0 0 75,200
UPPER AMENFI RURAL BANK 94,780 0 94,780 0 0 94,780
DROBO COMM. RURAL BANK 42,975 0 42,975 0 0 42,975
SINAPI ABA TRUST 124,280 0 124,280 0 0 124,280
DERMA R/B LTD 90,993 0 90,993 0 0 90,993
UNIVERSAL MERCHANT BANK 10,350 0 10,350 0 0 10,350
GN BANK-IFO KONONGO 65,400 0 65,400 0 0 65,400
ASSINMAN R/B LTD 291,160 0 291,160 0 0 291,160
MICRO FIN R/B 47,615 0 47,615 0 0 47,615
KWAMANMANN R/B 70,094 0 70,094 0 0 70,094
DUMPONG R/B 128,075 0 128,075 0 0 128,075
WENCHI R/B 118,952 0 118,952 0 0 118,952
NAARA R/B 121,225 0 121,225 0 0 121,225
ADA R/B 218,159 0 218,159 0 0 218,159
SEFWIMAN R/B 32,641 0 32,641 0 0 32,641
WAMFIE R/B 12,321 0 12,321 0 0 12,321
ATWIMA MPONUA R/B 405,457 0 405,457 0 0 405,457
Net Solutions LTD 1,000,000 0 1,000,000 0 0 1,000,000
Consolidated Bank of Ghana 9,090,000,000 0 9,090,000,000 0 0 9,090,000,000
Ghana Commercial Bank 2,201,280,634 0 2,201,280,634 0 0 2,201,280,634
Fedility Bank Limited 497,939,128 0 497,939,128 0 0 497,939,128
Sunon Asogli 400,000,000 0 400,000,000 0 0 400,000,000
AKSA Energy 350,000,000 0 350,000,000 0 0 350,000,000
KARPOWER 210,000,000 0 210,000,000 0 0 210,000,000
ECOBANK 199,978,660 0 199,978,660 0 0 199,978,660
CAL BANK 195,709,614 0 195,709,614 0 0 195,709,614
NIB 300,000,000 0 300,000,000 0 0 300,000,000
CBG 56,362,319 0 56,362,319 0 0 56,362,319
Road Fund 471,590,000 0 471,590,000 0 0 471,590,000
Total 14,531,691,468 600,000 14,532,291,468 0 600,000 14,531,691,468
ECGD LOANS RECEIVABLES SCHEDULE

Mallam Issa Issahatu 1,710,870 0 1,710,870 0 0 1,710,870
Marine Construction Ltd 4,760,319 0 4,760,319 0 0 4,760,319
Frandesco (WA) Ltd 879,195 0 879,195 0 0 879,195
KASAP Ltd 13,186,628 0 13,186,628 0 0 13,186,628
J. Stanley Owusu & Co. Ltd 7,511,458 0 7,511,458 0 0 7,511,458
Goi-Kposem 8,924,046 0 8,924,046 0 0 8,924,046
K. E. & Sons Ltd 1,987,322 0 1,987,322 0 0 1,987,322
Danielli Mabey Ltd 9,617,776 0 9,617,776 0 0 9,617,776
Mabey & Johnson 22,272,366 0 22,272,366 0 0 22,272,366
Chartsworth Carpets (GH) Ltd 4,712,391 0 4,712,391 0 0 4,712,391
Pentrex (GH) Ltd 2,436,941 0 2,436,941 0 0 2,436,941
Franmar Joint Venture 18,875,703 0 18,875,703 0 0 18,875,703
Taysec 87,535,419 0 87,535,419 0 0 87,535,419
Kamara Group Ltd 3,250,589 0 3,250,589 0 0 3,250,589
Yiadom Builders Ltd 1,914,384 0 1,914,384 0 0 1,914,384
Ussuya(Ghana) Ltd 900,492 0 900,492 0 0 900,492
Bascom Works Ltd 2,657,870 0 2,657,870 0 0 2,657,870
Wunishie Secretariat Services 1,337,843 0 1,337,843 0 0 1,337,843
66
PDFelement

Progressive & Modern Company Ltd 3,722,580 0 3,722,580 0 0 3,722,580
Goi-Kposem 8,469,365 0 8,469,365 0 0 8,469,365
TOTAL 206,663,557 0 206,663,557 0 0 206,663,557
TOTAL COMPANIES 14,738,355,025 600,000 14,738,955,025 0 600,000 14,738,355,025.35
4d
NPT.10
FAIRFAX MULTI-SERVICE NPT.10 11176 6 11,182 0 11,182 0
SOLOYEB NPT.10 4903 0 4,903 0 4,903 0
APPROCHERS GHANA LTD NPT.10 0 0 0 0 0 0
B.K NSIAH &COMMPANY NPT.10 0 0 0 0 0 0
BOAPAMAN PRODUCTS NPT.10 0 0 0 0 0 0
CARLOS TRADING ENT NPT.10 0 0 0 0 0 0
JO- MINT ASSOCIATE NPT.10 0 0 0 0 0 0
KANOF LTD NPT.10 0 0 0 0 0 0
KWADWO YEBOAH FORDJOU NPT.10 0 0 0 0 0 0
QUALIPAACK LIMITED NPT.10 0 0 0 0 0 0
MORTON EXCLUSIVE $9,501.03 NPT.10 0 0 0 0 0 0
AGYA ADU NPT.10 -361 361 0 0 0 0
REROY CABLE NPT.10 -0 0 0 0 0
POLAR POWER NPT.10 0 0 0 0 0 0
RONA CONST EUR139,482.78 NPT.10 0 0 0 0 0 0
G.M.A. ENTERPRISE NPT.10 0 0 0 0 0 0
METALEX NPT.10 0 0 0 0 0 0
PRIME CARE NPT.10 0 0 0 0 0 0
IFO POSCO OSCO LTD NPT.10 0 0 0 0 0 0
TOTAL 15,718 368 16,085 - 16,084.74 1.28
NPT 11
DO-DAVE TANK NPT.11 129,088 0 129,088 0 0 0
LIMAN SEIDU ENTERPRISE LIMITED NPT.11 655 -655 0 0 0 0
KATAKYIE CONSTRUCTION LTD NPT.11 0 0 0 0 0
REROY CABLES LIMITED NPT.11 3,734 -3,734 0 0 0 0
BELSHAW USD 46,100 NPT.11 0 0 0 0 0 0
BELSHAW NPT.11 0 36,279 36,279 0 36,279 129,088
TRADEREV LTD EUR114,100 NPT.11 0 0 0 0 0 0
MOONIC NPT.11 0 0 0 0 0 0
PEE WOODS NPT.11 0 0 0 0 0 0
BRITAK STEE NPT.11 27,283 -27,283 0 0 0 0
RCV CPY NPT.11 7,705 -7,705 0 0 0
TOTAL 168,465 -3,097 165,367 0 36,279 129,088
NPT 12
ALPHA TRADING NPT.12 18.76 -16 3 0 0 3
BESTAS PRESS NPT.12 -2933.17 2,933 0 0 0 0
BILFORD IMPEX NPT.12 0 0 0 0 0 0
EKNKA NPT.12 0 218,141 218,141 0 0 218,141
ERNEST CHEMISTS LIMITED NPT.12 2.91038E-11 0 0 0 0 0
FAIRBON NPT.12 0 0 0 0 0 0
FINE PRINT $102604.48;$25845.85 NPT.12 0 0 0 0 0 0
JANDEL LIMITED NPT.12 0 0 0 0 0 0
LILYGOLD NPT.12 551711.1 -551,711 0 0 0 0
MAKAM KAOLIN NPT.12 0 0 0 0 0 0
MARKYS GH. $37,224.99;$178,100 NPT.12 0 0 0 0 0 0
NATIONWIDE $171,502:$23,950 NPT.12 -11.49 11 0 0 0 0
PHILIO DELIO NPT.12 0 0 0 0 0 0
THORPE ROAD $76,126.21 NPT.12 0 0 0 0 0 0
UNIC SOLUTION $171,502;$23,950 NPT.12 0 0 0 0 0 0
IREDE ENTERPRISE NPT.12 0 0 0 0 0 0
NIC - JAY ASSOCIATE NPT.12 0 0 0 0 0 0
REROY NPT.12 0 0 0 0 0 0
BESSBLOCK CONCRETE PRODUCT NPT.12 8,703 -0 8,703 0 8,703 0
OTAYAMAKO AGENIES NPT.12 -0 0 -0 0 0 -0
TOTAL 557,488 -330,641 226,847 0 8,703 218,144
67
PDFelement

NPT 13
CREATOR DIGITAL NPT.13 -2,894 2,894 0 0 0 0
AKRO PRESS LTD NPT.13 0 0 0 0 0 0
CHAMPION OIL CO. NPT.13 0 0 0 0 0 0
BESTES PRESS NPT.13 0 0 0 0 0 0
J.A PLANTPOOL NPT.13 2,894 -2,894 0 0 0 0
DE BEARCAH NPT.13 0 0 0 0 0 0
GOLDEN TOWER NPT.13 0 0 0 0 0 0
HAND IN HAND HEAVEN NPT.13 0 0 0 0 0 0
KWAPS ELECTRICALS NPT.13 0 0 0 0 0 0
TOPNOTCH NPT.13 0 0 0 0 0 0
TRACTER SERVICE NPT.13 0 0 0 0 0 0
KAS PROD NPT.13 77,603 -77,603 0 0 0 0
KS BIOSANITATION NPT.13 5,788 -5,788 0 0 0 0
MALEX PROCESSING $106,080 NPT.13 0 0 0 0 0 0
SOLIDEL-PP NPT.13 1,760 -1,760 0 0 0 -0
WORLD LINK JPY2,768,900 $108,724.18 NPT.13 -28,787 28,787 0 0 0 -0
OBUOBA NPT.13 0 0 0 0 0 0
ATTACHY CONSTRU NPT.13 10 -10 10 0 0 -0
BUILDING TOGETHER NPT.13 755,556 94,444 850,000 0 0 850,000
MAKAM KAOLI NPT.13 0 0 0 0 0 0
GELLOQ CPY NPT.13 0 0 0 0 0 0
SERVICE TO 20170423 NPT.13 6,409 29,131 35,540 0 29,131 6,409
PLANT RESOU NPT.13 6,237 -92 6,145 0 -23,709 29,854
TOTAL 824,576 67,110 891,695 0 5,422 886,263.75
GRAND TOTAL NPT 1,566,247 -266,260 1,299,968 0 66,489 1,233,497.12
4e
MISCELLANEOUS
Public Servants' Housing Loan Scheme 4,327,990 0 4,327,990 0 0 4,327,990
Kumasi Traditional Council 80 0 80 0 0 80
Roof Loan Scheme 56 0 56 0 0 56
Hire Purchase Housing Scheme 183 0 183 0 0 183
Ghana Gov't Mortgage Scheme 43 0 43 0 0 43
Co-operative Wholesale Establishment 1 0 1 0 0 1
Co-operative Investment Trust 22 0 22 0 0 22
Loot Victims (1948 Disturbances) 12 0 12 0 0 12
Trade Union Congress 10 0 10 0 0 10
Ghana Amateur Sports Council 1 0 1 0 0 1
Ghana Society for the Blind 2 0 2 0 0 2
Central Organisation of Sports 2 0 2 0 0 2
Achimota Council 5 0 5 0 0 5
Dr. T.A. Morten 10 0 10 0 0 10
Housing Loan Board 28 0 28 0 0 28
Armed Forces Housing Scheme 27 0 27 0 0 27
Volta Regional Administration -1 86 0 86 0 0 86
Volta Regional Administration -2 30 0 30 0 0 30
Lower Volta Bridge 400 0 400 0 0 400
External Promissory Notes 340 0 340 0 0 340
Suppliers Credit 4,110 0 4,110 0 0 4,110
Kumasi Sewerage Project 70 0 70 0 0 70
Local Promissory Notes 97 0 97 0 0 97
Ghana Aluminium Company 149 0 149 0 0 149
KAK DEE 870 0 870 0 0 870
Ghana Cocoa Marketing Board 3,561,400 0 3,561,400 0 0 3,561,400
Oman Forfor Trading Co. Limited 717,034 0 717,034 0 0 717,034
Oman Forfor Trading Co. Limited 74,811 0 74,811 0 0 74,811
TOTAL 8,687,868 0 8,687,868 0 0 8,687,868
4f
OTHER GOVERNMENTS
Republic of Guinea 7,703,500 0 7,703,500 0 0 7,703,500
Republic of Upper Volta (Burkina Faso) 779,055 0 779,055 0 0 779,055
TOTAL 8,482,555 0 8,482,555 0 0 8,482,555
GRAND TOTAL 15,795,306,902 333,740 15,795,640,641 0 39,145,445 15,756,495,196
68
PDFelement
5. EQUITY AND OTHER INVESTMENTS

BALANCE ADJUSTMENTS BALANCE INVESTMENT DIS - BALANCE
INSTITUTION AS AT AS AT INVESTMENT AS AT
31/12/2019 01/01/2020 31/12/2020
5a
TRUST FUND
Sir A. Jones Bequest 4,912,855 0 4,912,855 0 182,951 0 5,095,806
H. S. Newlands Bequest 1,649,583 0 1,649,583 0 31,571 0 1,681,154
Crown Agents 89 0 89 0 0 0 89
Foreign Mission Investment 2,958,236 0 2,958,236 0 0 0 2,958,236
SUB TOTAL 9,520,763 0 9,520,763 0 214,522 0 9,735,285
5b
INTERNATIONAL AGENCIES
Ciments De L'Afrique De L'ouest (CIMAO) 2,320 0 2,320 0 0 0 2,320
International Monetary Fund (I. M. F.) 4,691 0 4,691 0 0 0 4,691
International Finance Corporation (I.F.C.) 235,117 0 235,117 0 0 0 235,117
International Development Association (I.D.A.) 1,950 0 1,950 0 0 0 1,950
African Development Bank (A.F.D.B.) 38,972,195 0 38,972,195 0 0 0 38,972,195
ECOWAS 595,670 0 595,670 0 0 0 595,670
Multilateral Investment Guarantee Agency (MIGA) 7,228 0 7,228 0 0 0 7,228
International Bank for Recon. and Dev't (IBRD) 821,871 0 821,871 0 0 0 821,871
International Fund for Agric. Dev't 8,712 0 8,712 0 0 0 8,712
SUB TOTAL 40,649,753 0 40,649,753 0 0 0 40,649,753
5c
LOCAL
PUBLIC BOARDS AND CORPORATIONS
Abosso Goldfields Limited 600 0 600 0 0 0 600
Accra Abattours Co.Ltd Shares 535,244 0 535,244 0 0 0 535,244
Accra Car Park Limited -58,082 0 -58,082 0 0 0 -58,082
Africa Finance Corporation (AFC) 42,323,000 0 42,323,000 0 0 0 42,323,000
African Reinsurance Corporation 20,000,000 0 20,000,000 0 0 0 20,000,000
Agriculture Development Bank 285,638,822 0 285,638,822 0 0 0 285,638,822
Airtel Ghana Ltd 2,000 0 2,000 0 0 0 2,000
Aluminium Industries Commercial -2,070 0 -2,070 0 0 0 -2,070
Architectural and Engineering Services Limited 5,000 0 5,000 0 0 0 5,000
Ashanti Cocoa Project 590 0 590 0 0 0 590
Ashanti Goldfields Corporation 56,708,064 0 56,708,064 0 0 0 56,708,064
Aveyime Rice Project 1,039,822 0 1,039,822 0 0 0 1,039,822
Bakeley Steel Ltd. 9 0 9 0 0 0 9
Bank of Ghana 10,085,815 0 10,085,815 0 0 0 10,085,815
Bonsa Tyre Company Ltd. 364,360 0 364,360 0 0 0 364,360
Bridaltrust International Paints Company 0 0 0 0 0 0 0
Cocoa Processing Company 32,305,263 -32,364,719 -59,457 -86,778,317 0 0 -86,837,774
Consolidated Bank Of Ghana (Recapitalisation) 1,375,001,087 0 1,375,001,087 0 174,000,000 0 1,549,001,087
Crown Rice Mills Ltd. 0 0 0 0 0 0 0
Crystal Oil Mills Ltd. 5 0 5 0 0 0 5
ECOWAS Bank for Development & Investment 94,873,529 0 94,873,529 0 0 0 94,873,529
Ejura Farms Company Ltd. 530 0 530 0 0 0 530
Electricity Company of Ghana 5,000 0 5,000 0 0 0 5,000
Enterprise Insurance Company Ltd. 260 0 260 0 0 0 260
Exim Guaranty Limited 3,000,000 0 3,000,000 0 0 0 3,000,000
First Ghana Building Society 399 0 399 0 0 0 399
Food Production Corporation 600 0 600 0 0 0 600
Free Zone Board 0 0 0 0 0 0 0
Free Zone Board (MIN. OF TRADE) 135,000 0 135,000 0 0 0 135,000
GAFCO 25% 127,500 0 127,500 0 0 0 127,500
GAMA Film Co. Ltd 2,000,600 0 2,000,600 0 0 0 2,000,600
GCNET 200,000 0 200,000 0 0 0 200,000
GHACEM Ltd. 699,200 0 699,200 0 0 0 699,200
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GHACEM Ltd. 138 0 138 0 0 0 138
Ghana Agro-Food Company 779,422 0 779,422 0 0 0 779,422
Ghana Airports Company Ltd 1,000,000 0 1,000,000 0 0 0 1,000,000
Ghana Amalgamated Trust PLC 800,000,000 0 800,000,000 0 0 0 800,000,000
Ghana Bauxite Company Ltd. 48 0 48 0 0 0 48
Ghana Bottling Company Ltd. 99 0 99 0 0 0 99
Ghana Cargo Handling Company Ltd. 30 0 30 0 0 0 30
Ghana Civil Aviation Authority 1,904,004 0 1,904,004 0 0 0 1,904,004
Ghana Cocoa Board 393,290 0 393,290 0 0 0 393,290
Ghana Commercial Bank 15,379,200 -14,998,915 380,285 0 0 0 380,285
Ghana Consolidated Diamond Ltd. 25,000 0 25,000 0 0 0 25,000
Ghana Cylinder Manufacturing Company 7,391,606 0 7,391,606 0 0 0 7,391,606
Ghana Export Company Ltd. 4 0 4 0 0 0 4
Ghana Food Distribution Corporation 139 0 139 0 0 0 139
Ghana Guarantee Corporation 76 0 76 0 0 0 76
Ghana Heavy Equipment Limited 100,000 0 100,000 0 0 0 100,000
Ghana Industrial Holding corporation 829 0 829 0 0 0 829
Ghana International Airways 4,578,534 0 4,578,534 0 0 0 4,578,534
Ghana Libyan Arab Holding Company Ltd 0 0 0 0 0 0 0
Ghana Livestock Company Ltd. 40 0 40 0 0 0 40
Ghana Mangenese company Ltd 2,222 0 2,222 0 0 0 2,222
Ghana Merchant Company Ltd. -105 0 -105 0 0 0 -105
Ghana National Gas company 30,000,000 0 30,000,000 0 0 0 30,000,000
Ghana National Trading Corporation 984 0 984 0 0 0 984
Ghana Ports & Harbours Authority 6,273,435,395 0 6,273,435,395 0 0 0 6,273,435,395
Ghana Post 18,700,000 0 18,700,000 0 0 0 18,700,000
Ghana Precious Metals Corporation 89 0 89 0 0 0 89
Ghana Publishing Company Limited 677,761 0 677,761 0 0 0 677,761
Ghana Reinsurance Company 20,000,000 20,000,000 0 0 0 20,000,000
Ghana Rubber Estate Ltd. 50,426 109,741,968 109,792,393 68,456,128 0 0 178,248,522
Ghana Sugar Estate Ltd 0 0 0 0 0 0 0
Ghana Supply Commission 326,400 0 326,400 0 0 0 326,400
Ghana Telecom(VODAFON) 686,578,071 0 686,578,071 0 0 0 686,578,071
Ghana Tobacco Company Ltd. 60 0 60 0 0 0 60
Ghana Trade Fair Authority 500,000 0 500,000 0 0 0 500,000
Ghana Water and Sewerage Corporation 1,223,356 0 1,223,356 0 0 0 1,223,356
GIHOC Distilleries Company Limited 18,080 0 18,080 0 0 0 18,080
GIHOC Pharmaceuticals (Phyto Riker) 3,058,053 0 3,058,053 0 0 0 3,058,053
GNPA Limited 100,000 0 100,000 0 0 0 100,000
GOIL 26,905,604 111,756,703 138,662,307 0 0 0 138,662,307
Goldfields Ghana Limited 2,500 0 2,500 0 0 0 2,500
Graphic Communication 2,500,000 0 2,500,000 0 0 0 2,500,000
Gridco Company Limited 1,000 0 1,000 0 0 0 1,000
Home Finance Company Ltd. 3,333 0 3,333 0 0 0 3,333
Intercity STC Company 1,447,440 16,509,627 17,957,067 -3,837,334 0 0 14,119,733
Komenda Sugar Factory 81,700,298 0 81,700,298 0 0 0 81,700,298
Kumasi Abattoir 534,444 0 534,444 0 0 0 534,444
Kumasi Brewery Ltd. 167 0 167 0 0 0 167
Metro Mass Transport 18,781,660 -27,968,817 -9,187,157 -317,292 0 0 -9,504,449
Mim Timber Company Ltd 0 0 0 0 0 0 0
National Investment Bank 543,460,069 0 543,460,069 0 0 0 543,460,069
National Lottery Authority 14,510,551 0 14,510,551 0 0 0 14,510,551
National Savings and Credit Bank 423 0 423 0 0 0 423
70
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Neoplan Ghana Ltd. 11 0 11 0 0 0 11
New Times Company 230 0 230 0 0 0 230
Northern Star Tomatoes 1,000,000 0 1,000,000 0 0 0 1,000,000
Oppon Mansi Intergrated Iron and Steel Commission 289 0 289 0 0 0 289
Others 20,431,767 0 20,431,767 0 0 0 20,431,767
Pomadze Poultry Enterprise Ltd. 0 0 0 0 0 0 0
Precious Minerials Marketing Corporation 155,000 0 155,000 0 0 0 155,000
Produce Buying Company 8,805,600 0 8,805,600 0 0 0 8,805,600
PSC Tema Shipyard 0 0 0 0 0 0 0
Rural Banks 51,342 0 51,342 0 0 0 51,342
Shelter Afrique 23,961,606 0 23,961,606 0 0 0 23,961,606
SIC Insurance PLC 4,058,573 103,905,087 107,963,660 1,291,212 0 0 109,254,872
Standard Chartered Bank Ghana Ltd. 4,846 0 4,846 0 0 0 4,846
State Construction Corporation 18,805 0 18,805 0 0 0 18,805
State Fishing Corporation 145,531 0 145,531 0 0 0 145,531
State Gold Mining Corporation 50,000 0 50,000 0 0 0 50,000
State Hotels Corporation 370 0 370 0 0 0 370
State Housing Company Limited 11,243 0 11,243 0 0 0 11,243
State Insurance Corporation 7,825,800 0 7,825,800 0 0 0 7,825,800
Subri Industrial Plantation Ltd. 106,000 0 106,000 0 0 0 106,000
Tema Development Company 2,800 0 2,800 0 0 0 2,800
Tema Oil Refinery 623,085,010 0 623,085,010 0 0 0 623,085,010
Tema Oil Refinery (Redemption of promissory Note) 0 0 0 0 0 0 0
Tema Shipyard and Drydock Corp. 16,962,183 0 16,962,183 0 0 0 16,962,183
The New India Assurance Company Ghana Ltd. 50 0 50 0 0 0 50
Twifo Oil Palm Plantation (iopp) 21,870,000 0 21,870,000 0 0 0 21,870,000
Valco Limited 2,304,987 0 2,304,987 0 0 0 2,304,987
Venture Capital Trust Fund 5,000,000 0 5,000,000 0 0 0 5,000,000
Volta River Authority 37,446 0 37,446 0 0 0 37,446
West Africa Mills Ltd. 2 0 2 0 0 0 2
West African Gas Pipeline 105,787,258 0 105,787,258 0 0 0 105,787,258
Women Fund of Ghana 634,865 0 634,865 0 0 0 634,865
zain/Airtel 25% 0 0 0 0 0 0 0
Zenith Assurance Company Ltd. 12 0 12 0 0 0 12
SUB TOTAL 11,323,374,514 266,580,933 11,589,955,447 -21,185,602 174,000,000 0 11,742,769,845
5d Other Decentralized
MDAs Investments 12,869,225 182,830,742 195,699,967 101,027,059 133,816,020 162,911,006
MMDAs Investments 2,115,492,142 -2,089,727,834 25,764,308 9,253,031 19,433,891 15,583,448
SUB TOTAL 2,128,361,367 -1,906,897,092 221,464,276 110,280,090 153,249,912 178,494,454
5e STATE OWNED ENTERPRISES

Bui Power Authority 0 0 0 85,570,111 0 85,570,111
Bulk Oil Storage and Transport Company Limited 0 0 0 117,558,939 0 117,558,939
Consolidated Bank Ghana Limited 0 0 0 7,992,197,868 0 7,992,197,868
Electricity Company of Ghana 0 0 0 7,680,000 0 7,680,000
Ghana Infrastructure Investment Fund 0 0 0 1,604,586,306 0 1,604,586,306
Graphic Communications Group Limited 0 0 0 2,030,132 0 2,030,132
Venture Capital Trust Fund 0 0 0 34,928,363 0 34,928,363
SIC Life Company 0 0 0 714,935,287 0 714,935,287
TOTAL SOEs 0 0 0 10,559,487,006 0 10,559,487,006
GRAND TOTAL 13,501,906,397 -1,640,316,159 11,861,590,238 10,843,981,618 153,249,912 22,531,136,343
71
PDFelement
6 DEPOSITS AND OTHER TRUST MONIES

Balance as at Prior year Adjusted Balance Amount Due Amount Paid Amt Securitised Balance as at
31/12/2019 adjustments 01/01/2020 for the Year for the year 31/12/2020
GH¢ GH¢ GH¢ GH¢ GH¢ GH¢ GH¢
I GETFUND 706,601,678 57,424,809 649,176,869 1,063,604,979 965,447,437 252,800,000 494,534,412
II NHIL 1,123,224,202 1,123,224,202 1,430,728,771 567,783,401 555,800,000 1,430,369,572
III SSNIT 2,377,781,238 390,002,421 1,987,778,817 1,806,913,177 1,670,123,024 1,000,000,000 1,124,568,970

CENTRAL 2,367,878,653 -2,367,878,653 0 85,700 6,385 0 79,315
DECENTRALISED 9,902,585 -9,902,585 0 37,109 0 0 37,109
IV NPRA 287,461,606 3,812 287,457,793 723,087,265 713,643,237 0 296,901,821
V DACF 1,573,247,442 0 1,573,247,442 1,492,482,885 2,041,479,859 142,655,010 881,595,459
VII ESLA PLC 167,789,281 0 167,789,281 1,813,206,756 1,758,418,108 0 222,577,930
VIII ESLA 1,023,715,860 -1,023,715,860 0 0 0 0 0
X ROAD FUND 555,747,724 279,410,559 276,337,165 713,808,739 720,000,000 250,000,000 20,145,904
XI ENERGY FUND 6,688,291 -1,741,511 8,429,802 14,721,920 19,523,514 0 3,628,208
XII EXPLORATION 197,731 197,731 0 0 0 197,731
XIII THIRD PARTY DEPOSIT 10,728,897 10,728,897 1,635,270 15,000 0 12,349,167
XIV GIIF 617,684,536 617,684,536 0 0 0 617,684,536
XV POOL FUNDS 1,292,762,477 -38,661,220 1,254,101,257 1,203,340,205 550,139,816 0 1,907,301,646

NPA 5,000,000 0 5,000,000 0 0 0 5,000,000
ICUMS 50,000,000 0 50,000,000 1,178,544,546 549,282,367 679,262,179
SSNIT ACCOUNT 120,000,000 0 120,000,000 0 0 0 120,000,000
GEMCORP 556,691,368 0 556,691,368 8,906 0 0 556,700,274
MDAs 42,902,179 -42,902,179 0 0 0 0 0
DECENTRALISED 518,168,930 4,240,959 522,409,889 24,786,754 857,449 0 546,339,194
72
PDFelement
7 NON FINANCIAL ASSETS

7a FIXED ASSETS
COST PRIOR COST ADDITIONS COST Current Year Acc. Dep Total Dep NET BOOK
USEFUL LIFE
AS AT YEAR AS AT IN THE AS AT Depreciation As At As At VALUE
31/12/2019 ADJUSTMENT 01/01/2020 YEAR 2020 31/12/2020 Expense 31/12/2019 31/12/2020 As At 31/12/2020
i ii A=(i+ii) B C=(A+B) E F G=(E+F) H=(D-G)
DWELLINGS
Buildings 13,180,633 2,101,328 15,281,961 0 15,281,961 50 305,639 2,101,328 2,406,967 12,874,994
Destitute Homes 394,721,272 8,579,138 403,300,410 198,913,774 602,214,184 50 8,066,008 8,046,178 16,112,187 586,101,998
Bungalows/Flats 166,142,019 37,278,517 203,420,535 137,462,128 340,882,663 50 4,068,411 6,696,237 10,764,647 330,118,016
Homes of the Aged 144,247 3,220 147,467 338,868 486,335 50 2,949 3,220 6,169 480,166
Palace 25,664,121 2,546,798 28,210,918 1,092,750 29,303,669 50 564,218 2,535,942 3,100,160 26,203,509
Barracks 17,447,062 237,769 17,684,831 3,347,198 21,032,029 50 353,697 142,769 496,466 20,535,563
TOTAL 617,299,353 50,746,770 668,046,123 341,154,718 1,009,200,840 13,360,922 19,525,674 32,886,596 976,314,244
NON RESIDENTIAL BUILDINGS

Hospitals 29,934,298 -1,406,990 28,527,308 656,297,505 684,824,814 50 570,546 2,869,982 3,440,528 681,384,286
Clinics 25,481,131 174,134 25,655,265 25,388,333 51,043,598 50 513,105 669,432 1,182,538 49,861,060
Day Care Centre 1,825,299 -18,316 1,806,983 635,060 2,442,043 50 36,140 215,730 251,870 2,190,173
Office Buildings 5,059,632,039 241,792,026 5,301,424,065 378,198,306 5,679,622,371 50 106,028,481 136,298,241 242,326,722 5,437,295,649
School Buildings 785,088,284 124,115,694 909,203,979 753,879,841 1,663,083,820 50 18,184,080 19,876,063 38,060,143 1,625,023,677
Slaughter House 27,420,885 4,970,156 32,391,041 4,026,343 36,417,385 50 647,821 3,820,246 4,468,067 31,949,317
Health Centres 23,359,104 6,001,972 29,361,075 22,255,320 51,616,396 50 587,222 415,350 1,002,572 50,613,824
Other Agricultural Structures 200,156,237 1,573,005 201,729,242 228,613,632 430,342,874 50 4,034,585 2,253,584 6,288,168 424,054,706
Police Post 3,828,350 -319,314 3,509,036 4,887,165 8,396,201 50 70,181 9,176 79,357 8,316,844
Recreational Centres 11,415,847 604,545 12,020,392 24,260,588 36,280,980 50 240,408 96,433 336,840 35,944,139
Court Houses 2,999,760 -20,607 2,979,153 841,383 3,820,536 50 59,583 0 59,583 3,760,953
Libraries 598,113 364,313 962,425 488,505 1,450,930 50 19,249 7,088 26,336 1,424,594
TOTAL 6,171,739,347 377,830,618 6,549,569,965 2,099,771,982 8,649,341,947 130,991,399 166,531,325 297,522,724 8,351,819,223
OTHER STRUCTURES
Roads 473,255,347 77,039,354 550,294,700 0 550,294,700 50 11,005,894 77,039,354 88,045,248 462,249,453
Cemeteries 1,238,738 -33,350 1,205,388 1,801,335 3,006,724 50 24,108 36,650 60,758 2,945,966
Toilets 11,041,587 773,357 11,814,944 34,546,883 46,361,827 50 236,299 473,703 710,002 45,651,825
Markets 113,080,686 9,831,785 122,912,471 73,793,290 196,705,761 50 2,458,249 10,861,230 13,319,479 183,386,281
Car/Lorry Park -2,885,032 5,712,074 2,827,043 3,522,513 6,349,556 20 141,352 452,128 593,480 5,756,076
Bridges 15,153,240 8,552,499 23,705,739 3,884,327 27,590,067 10 2,370,574 8,575,610 10,946,184 16,643,883
Road Signals 2,511,527 1,143,957 3,655,485 3,067,991 6,723,475 10 365,548 1,124,257 1,489,806 5,233,670
Feeder Roads 335,585,488 99,448,890 435,034,378 160,129,305 595,163,684 20 21,751,719 82,280,367 104,032,086 491,131,598
Urban Roads 2,756,861,869 155,774,381 2,912,636,250 310,533,007 3,223,169,257 20 145,631,813 154,524,376 300,156,188 2,923,013,069
Highways 1,115,619,750 236,044,201 1,351,663,952 758,647,023 2,110,310,974 20 67,583,198 236,044,201 303,627,399 1,806,683,576
Drainage 50,167,831 4,949,759 55,117,590 37,109,023 92,226,613 20 2,755,880 3,597,119 6,352,999 85,873,614
Sports Stadium 6,111,385 -65,719 6,045,667 3,663,030 9,708,697 50 120,913 1,341 122,255 9,586,442
Workshop 1,417,666 14,380 1,432,046 4,176,387 5,608,433 50 28,641 23,402 52,042 5,556,391
Railway Lines 419,793,942 20,146,845 439,940,787 37,316 439,978,103 50 8,798,816 20,146,845 28,945,661 411,032,442
TOTAL 5,298,954,025 619,332,415 5,918,286,440 1,394,911,431 7,313,197,872 263,273,003 595,180,583 858,453,586 6,454,744,285
73
PDFelement

7a FIXED ASSETS
USEFUL LIFE
TRANSPORT EQUIPMENT
Motor Vehicle 853,368,266 743,740,857 1,597,109,123 521,750,719 2,118,859,842 5 319,421,825 717,671,594 1,037,093,419 1,081,766,423
Airplanes 2,489,373 829,791 3,319,164 31,482,635 34,801,799 20 165,958 829,791 995,749 33,806,050
Trains 85,030,411 10,611,533 95,641,944 44,693,005 140,334,949 20 4,782,097 10,611,533 15,393,630 124,941,319
Ships and Vessels 12,006,399 3,037,590 15,043,989 1,587,818 16,631,807 20 752,199 3,042,086 3,794,285 12,837,522
Motor Bike, bicycles 24,097,675 7,594,193 31,691,868 18,507,192 50,199,059 5 6,338,374 6,429,822 12,768,196 37,430,863
TOTAL 976,992,125 765,813,964 1,742,806,089 618,021,368 2,360,827,456 331,460,453 738,584,826 1,070,045,279 1,290,782,177
OTHER MACHINERY AND EQUIPMENT

Plant and Equipment 166,427,211 358,843,547 525,270,758 0 525,270,758 10 52,527,076 358,843,547 411,370,623 113,900,135
Agricultural Machin 35,454,215 21,502,529 56,956,744 7,695,723 64,652,467 10 5,695,674 21,793,605 27,489,279 37,163,188
Server (Computing) 132,118 941,104 1,073,222 0 1,073,222 7 132,118 941,104 1,073,222 0
Networking and ICT Equipement 253,546,458 76,592,236 330,138,694 194,572,728 524,711,422 7 47,162,671 73,733,572 120,896,242 403,815,179
Other Capital Expend 40,055,696 62,354,733 102,410,429 576,949 102,987,378 10 10,241,043 61,228,717 71,469,760 31,517,618
Plant and Machinery 381,859,892 98,359,864 480,219,756 431,903,701 912,123,457 10 48,021,976 121,085,517 169,107,493 743,015,964
Other Assets 42,718,822 86,478,284 129,197,107 0 129,197,107 10 12,919,711 86,478,284 99,397,995 29,799,112
Computers and Access 164,066,739 202,207,762 366,274,501 452,157,356 818,431,857 5 73,254,900 175,114,327 248,369,227 570,062,630
Uninterruptible Power -108,500 130,200 21,700 0 21,700 1 0 21,700 21,700 0
Printer -92,059,497 322,209,140 230,149,643 0 230,149,643 5 0 230,149,643 230,149,643 0
Office Equipment 162,705,378 57,368,082 220,073,460 221,667,096 441,740,556 5 44,014,692 36,254,841 80,269,533 361,471,023
Air Condition 4,016,721 1,286,826 5,303,547 4,846,264 10,149,811 7 757,650 1,290,100 2,047,750 8,102,061
Communication equipment 49,254,468 8,031,517 57,285,985 129,008,759 186,294,744 7 8,183,712 8,031,517 16,215,229 170,079,515
Electrical Equipment 191,719,462 51,210,700 242,930,162 13,229,040 256,159,202 7 34,704,309 50,984,614 85,688,922 170,470,280
Agriculture Facilities 50,437,169 17,395,254 67,832,424 71,762,259 139,594,683 5 13,566,485 17,395,254 30,961,739 108,632,944
Security Equipment 59,206,748 3,679,836 62,886,584 68,333,829 131,220,413 5 12,577,317 3,661,875 16,239,191 114,981,222
Housing Equipment -1,759,958 2,399,197 639,238 663,237 1,302,475 5 0 1,302,475 1,302,475 0
TOTAL 1,507,673,143 1,370,990,809 2,878,663,952 1,596,416,941 4,475,080,894 363,759,332 1,248,310,691 1,612,070,024 2,863,010,870
74
PDFelement

7a FIXED ASSETS
USEFUL LIFE
INFRASTRUCTURE ASSETS
Electrical Networks 1,062,040,335 716,067,988 1,778,108,324 353,629,011 2,131,737,334 10 177,810,832 715,241,836 893,052,669 1,238,684,666
Sewers -486,320 3,041,966 2,555,646 4,054,138 6,609,785 2 1,277,823 2,799,411 4,077,235 2,532,550
Landscaping and Gardening 6,075,848 3,474,407 9,550,255 3,400,045 12,950,300 5 1,910,051 3,905,002 5,815,053 7,135,247
Utilities Networks 284,301 290,844 575,145 785,502 1,360,647 10 57,514 68,365 125,880 1,234,767
Runways 2,470,044 3,683,447 6,153,491 0 6,153,491 10 615,349 3,683,447 4,298,796 1,854,695
APRON and RAMP Areas 223,951 0 223,951 213,022 436,973 1 223,951 0 223,951 213,022
Interior Develpoment -85,877 103,052 17,175 -0 17,175 1 0 17,175 17,175 0
Furniture and Fittings 287,381,213 70,904,069 358,285,282 128,177,631 486,462,914 10 35,828,528 49,992,039 85,820,567 400,642,347
Irrigation Systems 214,352,524 27,387,324 241,739,848 35,114,884 276,854,732 20 12,086,992 27,183,595 39,270,588 237,584,145
Water Systems 138,324,557 8,862,768 147,187,325 92,449,146 239,636,471 20 7,359,366 8,157,017 15,516,383 224,120,089
Heritage Assets 921,010 319,453 1,240,463 3,213,570 4,454,032 20 62,023 25,689 87,712 4,366,320
Harbour and Landing Sites 3,333,516 98,579 3,432,095 3,271,730 6,703,825 50 68,642 98,579 167,221 6,536,605
Sea Wall 233,191,361 40,823,760 274,015,121 108,279,269 382,294,389 5 54,803,024 40,823,760 95,626,784 286,667,605
TOTAL 1,948,026,464 875,057,657 2,823,084,121 732,587,947 3,555,672,068 292,104,097 851,995,914 1,144,100,011 2,411,572,057
TOTAL PPE 16,520,684,458 4,059,772,233 20,580,456,690 6,782,864,387 27,363,321,077 1,394,949,208 3,620,129,013 5,015,078,221 22,348,242,857
Computer Software 115,505,516 62,303,273 177,808,789 48,975,688 226,784,476 5 35,561,758 62,915,542 98,477,300 128,307,177
Software 0 171,180 171,180 53,608 224,788 5 34,236 0 34,236 190,552
TOTAL 115,505,516 62,474,453 177,979,968 49,029,296 227,009,264 35,595,994 62,915,542 98,511,536 128,497,729
Land 27,195,278,558 8,943,578 27,204,222,136 6,984,712 27,211,206,848 0 0 0 0 27,211,206,848

GRAND TOTAL 43,831,468,532 4,131,190,263 47,962,658,795 6,838,878,394 54,801,537,189 0 1,430,545,201 3,683,044,555 5,113,589,756 49,687,947,433

DWELLINGS
Buildings 1,639,585,463 0 1,639,585,463 15,460,045 1,655,045,508 29,772,628 215,344,405 245,117,033 1,409,928,475
TOTAL 1,639,585,463 0 1,639,585,463 15,460,045 1,655,045,508 29,772,628 215,344,405 245,117,033 1,409,928,475

Office Buildings 1,894,645,899 174,366 1,894,645,899 9,498,190 1,904,144,089 703,555,789 131,496,388 835,052,177 1,068,917,545
TOTAL 1,894,645,899 174,366 1,894,645,899 9,498,190 1,903,969,723 703,555,789 131,496,388 835,052,177 1,068,917,545
OTHER STRUCTURES
Bridges 1,663,100,538 0 1,663,100,538 0 1,663,100,538 22,693,277 110,894,802 133,588,079 1,529,512,460
Workshop 136,207,424 0 136,207,424 0 136,207,424 0 0 0 136,207,424
TOTAL 1,799,307,963 0 1,799,307,963 0 1,799,307,963 22,693,277 110,894,802 133,588,079 1,665,719,884
75
PDFelement

7a FIXED ASSETS
USEFUL LIFE
TRANSPORT EQUIPMENT
Motor Vehicle 302,235,932 0 302,235,932 15,907,981 318,143,913 52,385,205 219,000,760 271,385,965 46,757,948
Motor Bike, bicycles 1,218,678 0 1,218,678 0 1,218,678 12,565 1,119,477 1,132,042 86,636
TOTAL 303,454,610 0 303,454,610 15,907,981 319,362,591 52,397,770 220,120,237 272,518,007 46,844,584
OTHER MACHINERY AND EQUIPMENT

Plant and Equipment 5,569,566,328 0 5,569,566,328 53,106,168 5,622,672,496 224,550,413 1,607,003,052 1,831,553,465 3,791,119,031
Server (Computing) 13,235,251 0 13,235,251 3,733,909 16,969,160 3,255,896 8,230,847 11,486,743 5,482,417
Networking and ICT Equipement 134,051,452 0 134,051,452 0 134,051,452 1,024,699 131,227,153 132,251,852 1,799,600
Plant and Machinery 1,279,989 0 1,279,989 5,744,557 7,024,546 75,988 207,721 283,709 6,740,837
Other Assets 2,056,279,719 0 2,056,279,719 140,897,244 2,197,176,963 147,042,082 940,201,124 1,087,243,206 1,109,933,757
Computers and Access 85,741,483 0 85,741,483 45,809,620 131,551,103 21,480,284 58,361,859 79,842,143 51,708,960
Uninterruptible Power 666,675 0 666,675 188,081 854,756 164,003 414,597 578,600 276,156
Printer 3,495,932 0 3,495,932 940,407 4,436,339 838,861 2,107,368 2,946,229 1,490,110
Office Equipment 74,015,175 0 74,015,175 63,256,993 137,272,168 13,072,506 36,595,434 49,667,941 87,604,227
Air Condition 666,675 0 666,675 188,081 854,756 164,003 414,597 578,600 276,156
Electrical Equipment 3,333,374 0 3,333,374 940,407 4,273,781 820,016 2,072,986 2,893,002 1,380,779
Communication equipment 964,751 0 964,751 192,223 1,156,974 160,318 102,945 263,263 893,711
TOTAL 7,943,296,804 0 7,943,296,804 314,997,690 8,258,294,493 412,649,069 2,786,939,684 3,199,588,753 5,058,705,740
Electrical Networks 6,234,193,984 -6,234,193,984 0 0 0 0 0 0 0
Landscaping and Gardening 2,831,388 0 2,831,388 0 2,831,388 0 0 0 2,831,388
Furniture and Fittings 11,426,038,640 0 11,426,038,640 3,792,497 11,429,831,136 7,105,869 14,781,874 21,887,743 11,407,943,394
TOTAL 17,663,064,012 -6,234,193,984 17,663,064,012 3,792,497 11,432,662,525 7,105,869 14,781,874 21,887,743 11,410,774,782
TOTAL PPE 31,243,354,750 -6,234,019,618 31,243,354,750 359,656,403 25,368,642,802 0 1,228,174,402 3,479,577,390 4,707,751,791 20,660,891,011
INTANGIBLE ASSET 17,504,201 0 17,504,201 0 17,504,201 0 0 0 17,504,201
76
PDFelement

7b Work-In-Progress
COST ADJUSTMENTS COST ADDITIONS WIP
AS AT MADE AS AT FOR THE AS AT
31/12/2019 01/01/2020 YEAR 31/12/2020
DWELLINGS
WIP - Buildings 83,565,160 0 83,565,160 0 83,565,160
WIP - Dest. Homes 2,720,691 0 2,720,691 491,992 3,212,682
WIP - Bungalows/Flat 108,091,711 1,477,352 109,569,062 82,364,671 191,933,733
WIP - Consultancy Fees 245,198 0 245,198 0 245,198
WIP-Palace 54,374 76,436 130,810 48,531 179,341
WIP-Barracks 3,510,280 0 3,510,280 100,515,994 104,026,274
TOTAL 198,187,414 1,553,787 199,741,201 183,421,187 383,162,388

WIP - Hospitals 72,474,857 -649,019 71,825,838 17,962,532 89,788,371
WIP - Clinics 8,078,105 311,881 8,389,986 37,428,088 45,818,074
WIP - Health Centres 35,879,799 449,702 36,329,501 15,658,471 51,987,972
WIP - Day Care Centre 53,074 0 53,074 164,617 217,691
WIP - Office Buildings 746,966,493 55,172,250 802,138,743 431,377,761 1,233,516,504
WIP - School Buildings 572,297,663 19,314,121 591,611,784 69,917,323 661,529,106
WIP - Slaughter House 1,243,165 -5,297 1,237,868 -260,486 977,382
WIP-Recreational Centres/Park 0 0 0 87,285 87,285
TOTAL 1,436,993,156 74,593,638 1,511,586,794 572,335,590 2,083,922,385
OTHER STRUCTURES
WIP - Toilets 84,204,341 128,208 84,332,549 27,581,081 111,913,630
WIP - Roads 1,284,024,861 -34,005 1,283,990,855 149,268,820 1,433,259,675
WIP - Cemeteries 210,311 0 210,311 50,000 260,311
WIP - Markets 15,971,080 198,156 16,169,236 32,578,799 48,748,035
WIP - Car/Lorry Park 1,101,786 -4,593 1,097,194 3,331,690 4,428,883
WIP - Bridges 34,712,680 221,996 34,934,676 2,875,731 37,810,406
WIP - Road Signals 587,619 -20,000 567,619 455,208 1,022,828
WIP-Feeder Roads 102,964,072 3,358,375 106,322,447 113,859,797 220,182,244
WIP-Urban Roads 412,970,994 160,000 413,130,994 155,213,204 568,344,198
WIP-Highways 528,197,039 0 528,197,039 612,227,011 1,140,424,049
WIP-Drainage 11,848,444 367,890 12,216,334 127,982,071 140,198,406
WIP-Sports Stadium 1,102,657 0 1,102,657 22,910,398 24,013,055
WIP-Workshop 5,733,343 -4,421,595 1,311,748 1,014,520 2,326,268
WIP-Railway Lines 668,885,865 0 668,885,865 111,049,510 779,935,375
TOTAL 3,152,515,090 45,567 3,152,469,523 1,360,397,840 4,512,867,363
TRANSPORT EQUIPMENT
WIP - Ships and Vessels 4,278,426 0 4,278,426 0 4,278,426
78
PDFelement

7b Work-In-Progress
COST ADJUSTMENTS COST ADDITIONS WIP
AS AT MADE AS AT FOR THE AS AT
31/12/2019 01/01/2020 YEAR 31/12/2020
WIP - Trains 26,830,930 0 26,830,930 0 26,830,930
TOTAL 31,109,356 0 31,109,356 0 31,109,356
OTHER MACHINERY
WIP - Agricultural Machinery 29,012 0 29,012 0 29,012
TOTAL 29,012 0 29,012 0 29,012
WIP - Electrical Networks 75,266,178 -25,183 75,240,995 3,454,894 78,695,889

WIP - Sewers 967,744 0 967,744 1,094,048 2,061,792
WIP - Landscapting and Gardening 351,689 0 351,689 168,796 520,485
WIP - Utilities Networks 640,572 0 640,572 518,358 1,158,930
WIP - Furniture and Fittings 17,554,243 1,533,724 19,087,966 2,300,153 21,388,119
WIP - Irrigation Systems 33,625,451 0 33,625,451 33,587,342 67,212,793
WIP - Water Systems 75,785,577 704,917 76,490,494 26,823,280 103,313,774
WIP- Sea Wall 483,836,550 0 483,836,550 59,411,692 543,248,243
WIP-Harbour and Landing Sites 2,316,125 0 2,316,125 0 2,316,125
TOTAL 690,344,129 2,213,458 692,557,587 127,358,562 819,916,149
GRAND TOTAL 5,509,178,158 78,406,450 5,587,493,473 2,243,513,180 7,831,006,653

DWELLINGS
WIP - Buildings 168,722,494 0 225,845,545 0 394,568,039
WIP - Bungalows/Flat 13,022,611 0 0 0 13,022,611
TOTAL 181,745,105 0 225,845,545 0 407,590,650

WIP - Office Buildings 384,639,584 0 78,184,695 0 462,824,279
TOTAL 384,639,584 0 78,184,695 0 462,824,279
WIP - Electrical Networks 4,061,774,730 0 1,053,252,088 0 5,115,026,818
WIP - Utilities Networks 137,403,600 0 36,409,854 0 173,813,454
TOTAL 4,199,178,330 0 1,089,661,941 0 5,288,840,271
GRAND TOTAL 4,765,563,019 0 1,393,692,182 0 6,159,255,201
79
PDFelement
8 DOMESTIC BORROWING
BALANCE AS PRIOR YEAR RE-STATED BORROWING REDEMPTION BALANCE AS
AT 31/12/2019 ADJUSTMENTS BALANCE AT 31/12/2020
SHORT TERM
SHORT TERM SECURITIES 15,046,824,820 -4,085,542 15,042,739,278 43,606,826,372 42,767,106,745 15,882,458,904
MEDIUM TERM SECURITIES 65,890,683,150 53,305,910 65,943,989,060 61,531,080,943 21,156,528,153 106,318,541,850
LONG TERM SECURITIES 23,156,984,384 0 23,156,984,384 12,443,972,981 9,157,192,095 26,443,765,270
TOTAL 104,094,492,353 49,220,368 104,143,712,721 117,581,880,296 73,080,826,993 148,644,766,024
8a
TREASURY BILLS
91 DAY BILL 6,900,333,856 -323,172 6,900,010,684 34,125,269,279 31,335,165,604 9,690,114,358
182 DAY BILL 2,642,500,732 0 2,642,500,732 5,403,620,508 5,377,752,709 2,668,368,532
364 DAY BILL 5,381,095,225 0 5,381,095,225 3,946,927,725 6,025,677,910 3,302,345,040
1 YEAR BILL 0 0 0 0 0 0
TOTAL TREASURY BILLS 14,923,929,813 -323,172 14,923,606,641 43,475,817,512 42,738,596,223 15,660,827,930
SHORT TERM STANDARD LOANS

SSNIT 0 0
BARCLAYS BANK LTD (BBL) 0 0 0 0 0 0
CAL BANK 21,020,706 0 21,020,706 0 7,006,902 14,013,804
FIDELITY BANK 0 0 0 0 0 0
TTB/Ecobank 0 0 0 42,854,250 0 42,854,250
SOCIETE GENERALE 31,245,729 -3,762,370 27,483,359 88,154,610 21,503,620 94,134,349
SSNIT/ROAD FUND 70,628,571 0 70,628,571 0 0 70,628,571
TOTAL SHORT TERM ADVANCES 122,895,006 -3,762,370 119,132,637 131,008,860 28,510,522 221,630,975
0
TOTAL SHORT TERM 15,046,824,820 -4,085,542 15,042,739,278 43,606,826,372 42,767,106,745 15,882,458,904
8b
MEDIUM TERM
TREASURY NOTES
2-YEAR USD DOMESTIC BOND 0 0 0 0 0 0
2 YR FIXED T/NOTE 13,526,060,569 0 13,526,060,569 11,518,151,501 7,602,707,611 17,441,504,459
3-YEAR USD DOMESTIC BOND 2,056,256,100 84,159,240 2,140,415,340 100,884,109 0 2,241,299,449
3 YR FIXED T/BOND 12,929,589,869 0 12,929,589,869 19,614,570,197 5,201,434,672 27,342,725,394
5-YEAR STOCK (SSNIT) - 21.0% 291,930,281 0 291,930,281 0 26,550,203 265,380,077
GOV/SSNIT/14/01 5-YEAR STOCK -194,762,936 -30,853,330 -225,616,266 0 97,310,094 -322,926,360
GOV/SSNIT/14/2016 5-YEAR STOCK 106,201,329 0 106,201,329 0 48,655,047 57,546,283
SUB TOTAL - SSC BONDS 28,715,275,212 53,305,910 28,768,581,122 31,233,605,807 12,976,657,627 47,025,529,302
TEMA OIL REFINERY BONDS

GCB/TOR/06/01 0 0 0 0 0 0
TOR 3 YEAR STOCK - GOV/TC/2011/1 -GCB 286,000,000 0 286,000,000 0 114,400,000 171,600,000
SUB TOTAL-TOR BONDS 286,000,000 0 286,000,000 0 114,400,000 171,600,000
` 0 0 0 0 `
GOG PETROLEUM FINANCE BONDS 80,020,000 0 80,020,000 0 0 80,020,000
5 YEAR GOG BOND 15,807,951,788 0 15,807,951,788 8,445,201,746 1,753,534,273 22,499,619,261
5 YEAR GOLDEN JUBILEE BONDS 0 0 0 0 0 0
6 YEAR GOG BONDS 1,780,734,816 0 1,780,734,816 1,089,887,654 0 2,870,622,470
7 YEAR GOG BONDS 4,580,802,038 0 4,580,802,038 3,119,279,511 2,311,936,253 5,388,145,296
10-Year GOG Bond 8,665,116,177 0 8,665,116,177 3,936,652,814 0 12,601,768,991
80
PDFelement
8 DOMESTIC BORROWING
BALANCE AS PRIOR YEAR RE-STATED BORROWING REDEMPTION BALANCE AS
AT 31/12/2019 ADJUSTMENTS BALANCE AT 31/12/2020
15-Year GOG Bond 5,812,651,561 0 5,812,651,561 9,529,986,870 0 15,342,638,431
20-Year GOG Bond 162,131,557 0 162,131,557 176,466,541 0 338,598,098
SUB TOTAL -PETROLEUM 36,889,407,937 0 36,889,407,937 26,297,475,136 4,065,470,526 59,121,412,548
0
TOTAL MEDIUM TERM 65,890,683,150 53,305,910 65,943,989,060 57,531,080,943 17,156,528,153 106,318,541,850
8c
LONG TERM
REGISTERED STOCKS
6.0% Gh. Gov't. Funding Registered Stock 128,053 0 128,053 0 0 128,053
16.5% Gh. Gov't.Soc.Sec.Regd. Stock 50,000 0 50,000 0 0 50,000
12% Ten year social sec. Cont.Bonds 789,095 0 789,095 0 0 789,095
Miscellaeous(Dev. Bonds,Bearer Bonds) 15,000 0 15,000 0 0 15,000
Telekom Malaysia Stocks 109,457,700 0 109,457,700 0 0 109,457,700
BOG/LONG TERM 25YR FOR 2014 END YR/FOR 327,259,700
2015 END YRGH1074,235,5830 PLUS 3,495,786,330
327,259,700 0 0 327,259,700
10% GOG STOCK NO. GOV/TC/2011/1 646,706,904 0 646,706,904 0 0 646,706,904
BOG/GOG/14/02 Securitisation of
2013 End of Year Account 2,606,359,106 0 2,606,359,106 0 0 2,606,359,106
(BOG/GOV/SEC/13/01) 2,433,865,656 0 2,433,865,656 0 0 2,433,865,656
BOG/GOV/12/01
Securitisation of Short Term 1,056,599,138 0 1,056,599,138 0 0 1,056,599,138
Advances BOG/ LONG TERM 25YR
FOR 2014 END YR 1,074,235,583 0 1,074,235,583 0 0 1,074,235,583
Securitisation of Short Term
Advances BOG/ LONG TERM 25YR 3,495,786,330 0 3,495,786,330 0 0 3,495,786,330
GCB(UT&Capital bail out 1,871,088,539 0 1,871,088,539 0 330,192,095 1,540,896,444
CBG (TAKE OVER) 8,827,000,000 0 8,827,000,000 0 8,827,000,000 0
COVID BOND 0 0 0 10,000,000,000 0 10,000,000,000
GOV/TC/2020/01 0 0 0 2,443,972,981 0 2,443,972,981
SUB TOTAL 22,449,340,805 0 22,449,340,805 12,443,972,981 9,157,192,095 25,736,121,691
REVALUATION STOCKS
4%Bank of Ghana Recap. Registered stock 48,605,637 0 48,605,637 0 0 48,605,637
4%Bank of Ghana Recap. Registered stock 44,312,985 0 44,312,985 0 0 44,312,985
GOG Revaluation Registered stock 98,993,079 0 98,993,079 0 0 98,993,079
GOG Revaluation Registered stock 85,430,394 0 85,430,394 0 0 85,430,394
Revaluation Registered stock 24,642,868 0 24,642,868 0 0 24,642,868
Revaluation Registered stock 59,074,076 0 59,074,076 0 0 59,074,076
Long Tem Stock (10% GOG
Redeemable Stk-GOV/TC/10/01) 346,584,540 0 346,584,540 0 0 346,584,540
SUB TOTAL 707,643,579 0 707,643,579 0 0 707,643,579
TOTAL LONG TERM 23,156,984,384 0 23,156,984,384 12,443,972,981 9,157,192,095 26,443,765,270
81
PDFelement
8. EXTERNAL DEBT
BALANCE ADJUST RESTATED DISBURSEMENT PAYMENT EXPECTED ACTUAL ACTUAL EXCHANGE
01/01/2019 01/01/2019 31/12/2019 DIFFERENCE
CREDITOR CRED L'KEY PROJECT TITLE
MULTI-LATERAL CREDITORS
Arab Bank For Economic Development ABED 1993007 Rehab. of Transport Sector 2nd Prog. Pj. 15,059,351 0 15,059,351 0 1,457,745 13,601,606 14,847,314 14,847,314 1,245,708
Arab Bank For Economic Development ABED 1994020 Takoradi Thermal Power Project 0 0 0 0 0 0 0 0 0
Arab Bank For Economic Development ABED 1996017 Korle Lagoon Rehabilitation Project 19,294,585 0 19,294,585 0 1,774,277 17,520,309 19,070,741 19,070,741 1,550,433
Arab Bank For Economic Development ABED 1998011 Bolgatanga Hospital Rehabilitation Proj. 4,022,476 0 4,022,476 0 1,640,064 2,382,412 2,455,479 2,455,479 73,067
Arab Bank For Economic Development ABED 1998022 Tamale Storm Water Drainage Project 19,494,047 0 19,494,047 0 1,792,576 17,701,471 19,267,910 19,267,910 1,566,440
Arab Bank For Economic Development ABED 1999013 Achimota-Anyinam Road Project "USD". 14,266,491 0 14,266,491 0 1,379,736 12,886,755 13,360,116 13,360,116 473,362
Arab Bank For Economic Development ABED 2000007 Small Farms Irrigation Project II 17,076,683 0 17,076,683 0 1,883,293 15,193,390 15,270,726 15,270,726 77,336
Arab Bank For Economic Development ABED 2000008 Korle Lagoon Rehab Pj (Additional loan) 11,446,880 0 11,446,880 0 1,558,223 9,888,656 10,257,935 10,257,935 369,279
Arab Bank For Economic Development ABED 2001030 Line of credit to Agric Dev't Bank 750,380 0 750,380 0 370,524 379,856 0 0 -379,856
Arab Bank For Economic Development ABED 2003016 Rehab. of Bolgatanga Regional Hosp. AL 4,244,100 0 4,244,100 0 220,826 4,023,274 4,279,877 4,279,877 256,603
Arab Bank For Economic Development ABED 2003024 Tetteh Quashie Mamfe Road Project 37,221,751 0 37,221,751 0 2,289,403 34,932,348 36,224,049 36,224,049 1,291,702
Arab Bank For Economic Development ABED 2004011 Basic Edn Support In Ash & BA Regions 15,528,086 0 15,528,086 0 866,910 14,661,176 15,178,072 15,178,072 516,896
Arab Bank For Economic Development ABED 2006013 Construction of Seven (7) Bridges 34,874,753 0 34,874,753 0 2,136,357 32,738,396 33,948,716 33,948,716 1,210,319
Arab Bank For Economic Development ABED 2009003 Radiotherapy and Nuclear Medicine Treat'mt Ser.
27,796,082
Pj 0 27,796,082 0 0 27,796,082 28,781,883 28,781,883 985,801
Arab Bank For Economic Development ABED 2011001 Construction of Trauma & Acute Pain Centre Proj.2,593,001
in Korle -Bu 0 2,593,001 0 0 2,593,001 2,684,963 2,684,963 91,962
Arab Bank For Economic Development ABED 2012022 Integrated Rural Development Project 7,700,326 0 7,700,326 0 0 7,700,326 7,973,422 7,973,422 273,096
African Development Fund ADF 1985047 Anyinam-Kumasi Road Construction "USD" 1,477,492 0 1,477,492 0 93,612 1,383,880 1,434,270 1,434,270 50,391
African Development Fund ADF 1985048 Anyinam-Kumasi Road Construction "JPK" 1,507,459 0 1,507,459 0 103,261 1,404,198 1,536,878 1,536,878 132,680
African Development Fund ADF 1985077 Anyinam-Kumasi Road Construction "xeu" 10,513,963 0 10,513,963 0 677,211 9,836,752 11,239,944 11,239,944 1,403,192
African Development Fund ADF 1998015 Food Crops Devt. Project (XEU) 17,436,097 0 17,436,097 0 628,960 16,807,138 19,188,198 19,188,198 2,381,061
African Development Fund ADF 1998016 Small Scale Irrigation Devt Pj. 19,070,060 0 19,070,060 0 687,912 18,382,148 20,986,340 20,986,340 2,604,192
African Development Fund ADF 1998029 Small Scale Irrigation Devt Pj. 49,254,328 0 49,254,328 0 1,333,280 47,921,048 51,001,156 51,001,156 3,080,108
African Development Fund ADF 1998034 Poverty Reduction Project 519,732 0 519,732 0 18,748 500,984 571,958 571,958 70,974
African Development Fund ADF 1998037 Food Crops Devt Project (USD) 20,993,476 0 20,993,476 0 746,712 20,246,764 20,975,281 20,975,281 728,517
African Development Fund ADF 1998040 Achimota-Anyinam Road Rehab. Pj. "XEU" 10,557,519 0 10,557,519 0 251,159 10,306,359 12,040,898 12,040,898 1,734,539
African Development Fund ADF 1998041 Achimota-Anyinam Road Rehab. Pj. "USD" 17,816,952 0 17,816,952 0 92,502 17,724,450 18,448,838 18,448,838 724,389
African Development Fund ADF 1998042 Poverty Reduction Project USD 241,541 0 241,541 0 7,346 234,196 213,842 213,842 -20,353
African Development Fund ADF 1999019 Fourth Line Of Credit To Agric D.BK.XUE 37,211,274 0 37,211,274 0 0 37,211,274 42,439,628 42,439,628 5,228,353
African Development Fund ADF 1999044 Fourth Line of credit to the AgDB "USD" 14,962,490 0 14,962,490 0 0 14,962,490 15,493,141 15,493,141 530,652
African Development Fund ADF 2001025 Rural Financial Service Pj. "XEU" 5,829,432 0 5,829,432 0 32,497 5,796,936 6,630,366 6,630,366 833,431
African Development Fund ADF 2001027 Rural Financial Service Pj. "USD" 2,010,130 0 2,010,130 0 136,763 1,873,367 2,011,466 2,011,466 138,099
African Development Fund ADF 2001028 Tetteh-Quarshie-Mamfe Road Project "USD" 78,512,929 0 78,512,929 0 670,354 77,842,575 80,948,550 80,948,550 3,105,975
African Development Fund ADF 2001031 Cashew Development Project 'XEU' 24,642,408 0 24,642,408 0 258,165 24,384,243 27,962,543 27,962,543 3,578,300
African Development Fund ADF 2001032 Cashew Development Project 'USD' 36,764,532 0 36,764,532 0 1,088,602 35,675,930 37,501,854 37,501,854 1,825,923
African Development Fund ADF 2001034 Inland Valleys Rice Development Project 'USD' 66,740,001 0 66,740,001 0 778,511 65,961,490 69,106,966 69,106,966 3,145,477
African Development Fund ADF 2001035 Tetteh-Quarshie-Mamfe Road Project 'XEU' 36,833,453 0 36,833,453 0 418,012 36,415,441 41,778,417 41,778,417 5,362,977
African Development Fund ADF 2001087 Inland Valleys Rice Development Project 'XEU' 21,844,603 0 21,844,603 0 246,575 21,598,028 24,913,869 24,913,869 3,315,841
African Development Fund ADF 2001088 Inland Valleys Rice Development Project 'GBP' 83,924 0 83,924 0 956 82,968 90,145 90,145 7,177
African Development Fund ADF 2002006 Tema-Aflao Road Rehab. Akatsi-Aflao USD 63,948,783 0 63,948,783 0 875,341 63,073,442 65,773,590 65,773,590 2,700,148
African Development Fund ADF 2002006 Tema-Aflao Road Rehab. Akatsi-Aflao XEU 15,541,860 0 15,541,860 0 171,822 15,370,039 17,630,264 17,630,264 2,260,225
African Development Fund ADF 2002006 Tema-Aflao Road Rehab. Akatsi-Aflao GBP 1,968,329 0 1,968,329 0 20,983 1,947,346 2,102,872 2,102,872 155,526
African Development Fund ADF 2002042 Livestock Development Project "USD" 93,380,563 0 93,380,563 0 809,831 92,570,732 96,282,349 96,282,349 3,711,616
African Development Fund ADF 2002045 Livestock Development Project (XEU) 38,677,296 0 38,677,296 0 429,905 38,247,391 43,873,190 43,873,190 5,625,799
African Development Fund ADF 2002046 Livestock Development Project (GBP) 25,834 0 25,834 0 275 25,559 27,898 27,898 2,340
African Development Fund ADF 2003012 Akatsi-Dzodze-Noepe RD. Upgrading Pj.'USD 25,496,372 0 25,496,372 0 729,168 24,767,205 25,641,640 25,641,640 874,436
African Development Fund ADF 2003012 Akatsi-Dzodze-Noepe RD. Upgrading Pj.'XEU' 10,798,036 0 10,798,036 0 119,533 10,678,502 12,183,496 12,183,496 1,504,993
African Development Fund ADF 2003012 Akatsi-Dzodze-Noepe RD. Upgrading Pj.'GBP' 1,582,439 0 1,582,439 0 23,968 1,558,471 1,673,299 1,673,299 114,828
African Development Fund ADF 2003021 UEMOA Road Programme I USD 59,010,419 0 59,010,419 0 639,779 58,370,641 60,776,496 60,776,496 2,405,856
African Development Fund ADF 2003021 UEMOA Road Programme I XEU 63,702,612 0 63,702,612 0 696,706 63,005,906 72,266,666 72,266,666 9,260,760
African Development Fund ADF 2003021 UEMOA Road Programme I JPK 21,833,440 0 21,833,440 0 238,659 21,594,781 23,722,635 23,722,635 2,127,855
African Development Fund ADF 2003021 UEMOA Road Programme I GBP 10,579,037 0 10,579,037 0 109,605 10,469,432 11,302,803 11,302,803 833,371
African Development Fund ADF 2003028 Community Forestry Management Project 'XEU'23,917,325 0 23,917,325 0 264,416 23,652,909 27,131,163 27,131,163 3,478,254
82
PDFelement
8. EXTERNAL DEBT
01/01/2019 01/01/2019 31/12/2019 DIFFERENCE
African Development Fund ADF 2003029 Health Services Rehab Project III (XEU) 26,761,668 0 26,761,668 0 294,279 26,467,389 30,358,586 30,358,586 3,891,197
African Development Fund ADF 2003030 Rural Enterprise Pj.(agric-based) -XEU 0 0 0 0 0 0 0 0 0
African Development Fund ADF 2003031 Nerica Rice Dissemination Project 'USD' 19,997,338 0 19,997,338 0 221,079 19,776,259 22,684,436 22,684,436 2,908,177
African Development Fund ADF 2003032 Rural Enterprise Pj.(agric-based) USD 18,477,786 0 18,477,786 0 199,267 18,278,519 19,133,109 19,133,109 854,590
African Development Fund ADF 2003033 Health Services Rehab Project III USD 35,071,870 0 35,071,870 0 385,649 34,686,221 36,315,711 36,315,711 1,629,489
African Development Fund ADF 2003035 Community Forestry Management Project 'USD'82,746,211 0 82,746,211 0 898,099 81,848,112 85,226,156 85,226,156 3,378,044
African Development Fund ADF 2003038 Nerica Rice Dissemination Project 'XEU 24,263,879 0 24,263,879 0 266,805 23,997,075 24,989,332 24,989,332 992,257
African Development Fund ADF 2003039 Health Services Rehab Project III GBP 3,284,515 0 3,284,515 0 35,922 3,248,593 3,746,004 3,746,004 497,412
African Development Fund ADF 2003040 Community Forestry Management Project 'GBP'17,485,977 0 17,485,977 0 184,426 17,301,552 18,682,283 18,682,283 1,380,731
African Development Fund ADF 2003041 Int. Mgmt. Invasive Aquatic Weeds in W/A' USD' 34,103 0 34,103 0 364 33,740 36,434 36,434 2,695
African Development Fund ADF 2004019 Int. Mgmt. Invasive Aquatic Weeds in W/A 'XEU' 8,669,801 0 8,669,801 0 90,787 8,579,014 8,882,782 8,882,782 303,768
African Development Fund ADF 2004019 Int. Mgmt. Invasive Aquatic Weeds in W/A 'JPK' 1,658,005 0 1,658,005 0 18,064 1,639,941 1,871,057 1,871,057 231,117
African Development Fund ADF 2004019 Int. Mgmt. Invasive Aquatic Weeds in W/A 'GBP' 521,940 0 521,940 0 5,632 516,309 564,165 564,165 47,856
African Development Fund ADF 2004019 Nsawam Apedwa Rd. Pj. ADF XEU 25,337 0 25,337 0 260 25,078 26,929 26,929 1,851
African Development Fund ADF 2004033 Dev't of Senior Sec. Edu. Pj. III XEU 16,126,525 0 16,126,525 0 176,389 15,950,136 18,294,543 18,294,543 2,344,407
African Development Fund ADF 2004035 Nsawam Apedwa Rd. Pj. ADF 'USD' 51,706,730 0 51,706,730 0 547,061 51,159,670 58,668,341 58,668,341 7,508,671
African Development Fund ADF 2004036 Dev't of Senior Sec. Edu. Pj. III USD 78,132,048 0 78,132,048 0 849,997 77,282,051 80,472,703 80,472,703 3,190,652
African Development Fund ADF 2004037 Dev't of Senior Sec. Edu. Pj. III GBP 81,298,127 0 81,298,127 0 884,441 80,413,687 83,733,630 83,733,630 3,319,944
African Development Fund ADF 2004042 Nsawam Apedwa Rd. (Road Infra. 2003) Pj. ADF15,496,584
'GBP' 0 15,496,584 0 163,443 15,333,140 16,556,784 16,556,784 1,223,644
African Development Fund ADF 2004043 Tsetse and Trypanosomiasis Free Areas Pj. 'USD'8,806,841 0 8,806,841 0 92,395 8,714,446 9,409,628 9,409,628 695,182
African Development Fund ADF 2005004 Tsetse and Trypanosomiasis Free Areas Pj. 'XEU'35,037,091 0 35,037,091 0 477,335 34,559,756 36,038,034 36,038,034 1,478,277
African Development Fund ADF 2005004 Export Market and Quality Awareness Pg. 'USD' 8,426,602 0 8,426,602 0 91,198 8,335,404 9,559,996 9,559,996 1,224,592
African Development Fund ADF 2005007 Export Market and Quality Awareness Pg. 'XEU'40,581,264 0 40,581,264 0 433,558 40,147,706 41,800,996 41,800,996 1,653,290
African Development Fund ADF 2005007 Export Market and Quality Awareness Pg. JPK' 25,079,283 0 25,079,283 0 270,003 24,809,279 28,453,282 28,453,282 3,644,003
African Development Fund ADF 2005007 Export Market and Quality Awareness Pg. 'GBP'18,783,098 0 18,783,098 0 295,160 18,487,938 20,410,068 20,410,068 1,922,130
African Development Fund ADF 2005007 Export Market and Quality Awareness Pg. 'GBP'23,619,345 0 23,619,345 0 243,925 23,375,420 25,238,077 25,238,077 1,862,657
African Development Fund ADF 2005017 Second Poverty Reduction Support Loan 337,561,100 0 337,561,100 0 3,614,639 333,946,461 347,702,849 347,702,849 13,756,388
African Development Fund ADF 2005018 Urban Poverty Reduction Project 'USD' 149,654,386 0 149,654,386 0 1,570,342 148,084,044 154,166,919 154,166,919 6,082,875
African Development Fund ADF 2005018 Urban Poverty Reduction Project 'XEU' 1,886,828 0 1,886,828 0 20,208 1,866,620 2,112,567 2,112,567 245,947
African Development Fund ADF 2005018 Urban Poverty Reduction Project 'JPK' 5,171,858 0 5,171,858 0 27,519 5,144,340 5,619,993 5,619,993 475,653
African Development Fund ADF 2006016 Accra Sewerage Improvement Project 'USD' 341,563,654 0 341,563,654 0 3,534,041 338,029,612 349,998,872 349,998,872 11,969,259
African Development Fund ADF 2006016 Accra Sewerage Improvement Project 'XEU' 4,765,529 0 4,765,529 0 51,114 4,714,415 5,406,947 5,406,947 692,531
African Development Fund ADF 2006016 Accra Sewerage Improvement Project 'JPK' 3,406,832 0 3,406,832 0 36,379 3,370,453 3,682,848 3,682,848 312,395
African Development Fund ADF 2006021 Afram Plains Agric. Dev't Pj. 'USD' 122,839,792 0 122,839,792 0 1,297,679 121,542,113 126,718,365 126,718,365 5,176,252
African Development Fund ADF 2006021 Afram Plains Agric. Dev't Pj. 'XEU' 17,751,269 0 17,751,269 0 189,130 17,562,139 20,140,505 20,140,505 2,578,365
African Development Fund ADF 2006021 Afram Plains Agric. Dev't Pj. 'JPK' 10,416,111 0 10,416,111 0 55,422 10,360,689 11,318,654 11,318,654 957,965
African Development Fund ADF 2007001 Ghana-Togo-Benin 330kV Power Inter-connection 33,405,907
Pj 'USD' 0 33,405,907 0 192,373 33,213,534 19,089,244 19,089,244 -14,124,290
Pj 'XEU' 0 37,307,464 0 393,182 36,914,282 42,330,006 42,330,006 5,415,723
African Development Fund ADF 2007001 Ghana-Togo-Benin 330kV Power Inter-connection8,808,218
Pj 'JPK' 0 8,808,218 0 92,144 8,716,074 9,616,591 9,616,591 900,517
Pj 'GBP 0 34,691,355 0 361,184 34,330,171 0 0 -34,330,171
African Development Fund ADF 2008005 Power System Reinforcement Project 'USD' 43,683,675 0 43,683,675 0 448,896 43,234,779 45,003,328 45,003,328 1,768,549
African Development Fund ADF 2008005 Power System Reinforcement Project 'XEU' 45,886,471 0 45,886,471 0 476,231 45,410,240 52,068,075 52,068,075 6,657,835
African Development Fund ADF 2008005 Power System Reinforcement Project 'JPK' 13,762,025 0 13,762,025 0 141,775 13,620,250 15,025,151 15,025,151 1,404,901
African Development Fund ADF 2008005 Power System Reinforcement Project GBP' 55,653,011 0 55,653,011 0 555,900 55,097,110 59,475,046 59,475,046 4,377,935
African Development Fund ADF 2008006 Northern Rural Growth Programme 'USD' 28,557,518 0 28,557,518 0 294,901 28,262,618 29,419,455 29,419,455 1,156,838
African Development Fund ADF 2008006 Northern Rural Growth Programme 'XEU' 124,577,447 0 124,577,447 0 1,307,290 123,270,157 141,350,410 141,350,410 18,080,253
African Development Fund ADF 2008006 Northern Rural Growth Programme JPK' 19,141,728 0 19,141,728 0 198,202 18,943,526 20,898,567 20,898,567 1,955,041
African Development Fund ADF 2008006 Northern Rural Growth Programme 'GBP' 105,354,155 0 105,354,155 0 1,074,844 104,279,310 112,582,558 112,582,558 8,303,248
African Development Fund ADF 2008015 Gender Responsive Skills and Community Development
1,686,265
PJ. 'USD' 0 1,686,265 0 17,413 1,668,852 1,737,161 1,737,161 68,309
4,375,669
PJ. 'XEU' 0 4,375,669 0 45,320 4,330,350 4,965,138 4,965,138 634,789
3,067,006
PJ.'JPK' 0 3,067,006 0 31,596 3,035,411 3,348,507 3,348,507 313,096
5,602,565
PJ. 'GBP' 0 5,602,565 0 53,041 5,549,524 5,989,187 5,989,187 439,663
African Development Fund ADF 2008028 Poverty Reduction Support Loan III 'USD' 756,750,606 0 756,750,606 0 15,793,336 740,957,271 775,510,886 775,510,886 34,553,615
African Development Fund ADF 2009010 UEMOA-Ghana Road Programme - Additional Loan 9,383,178
'USD' 0 9,383,178 0 215,854 9,167,324 9,605,548 9,605,548 438,224
83
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'XEU' 0 5,524,273 0 128,349 5,395,924 6,228,862 6,228,862 832,938
'JPK' 0 8,507,640 0 196,202 8,311,438 9,282,658 9,282,658 971,220
'GBP' 0 5,538,285 0 123,842 5,414,443 5,881,230 5,881,230 466,787
African Development Fund ADF 2009011 Tema -Afloa Rehab. Road Pj - Additional Loan 'USD'
40,315,576 0 40,315,576 0 960,608 39,354,968 41,254,039 41,254,039 1,899,071
African Development Fund ADF 2009011 Tema -Afloa Rehab. Road Pj - Additional Loan 'XEU'
43,473,523 0 43,473,523 0 1,185,626 42,287,897 48,920,379 48,920,379 6,632,482
African Development Fund ADF 2009011 Tema -Afloa Rehab. Road Pj - Additional Loan 'JPK'
6,324,933 0 6,324,933 0 168,894 6,156,039 6,899,873 6,899,873 743,834
African Development Fund ADF 2009011 Tema -Afloa Rehab. Road Pj - Additional Loan 'GBP'
62,051,605 0 62,051,605 0 1,697,312 60,354,292 65,724,906 65,724,906 5,370,614
African Development Fund ADF 2009012 Akatsi-Dzodze-Noepe Road Upgrading Pj- Additionnal
66,198,225
Loan 'USD' 0 66,198,225 0 1,576,595 64,621,630 67,739,553 67,739,553 3,117,923
5,433,076
Loan 'XEU' 0 5,433,076 0 127,681 5,305,395 6,125,224 6,125,224 819,829
1,760,397
Loan 'JPK' 0 1,760,397 0 41,542 1,718,855 1,920,712 1,920,712 201,858
1,714,513
Loan 'GBP' 0 1,714,513 0 38,779 1,675,734 1,820,439 1,820,439 144,705
African Development Fund ADF 2010005 Rehabilitation of Pokuasi-Awoshie Road 'USD' 56,412,477 0 56,412,477 0 578,033 55,834,445 57,829,041 57,829,041 1,994,596
African Development Fund ADF 2010005 Rehabilitation of Pokuasi-Awoshie Road 'XEU' 125,662,442 0 125,662,442 0 1,401,709 124,260,734 141,792,704 141,792,704 17,531,970
African Development Fund ADF 2010005 Rehabilitation of Pokuasi-Awoshie Road 'JPK' 29,255,232 0 29,255,232 0 302,898 28,952,334 31,944,648 31,944,648 2,992,314
African Development Fund ADF 2010005 Rehabilitation of Pokuasi-Awoshie Road 'GBP' 164,918,961 0 164,918,961 0 1,688,799 163,230,161 175,290,690 175,290,690 12,060,528
African Development Fund ADF 2011024 Poverty Reduction and Buss. Env. Supp. Prog. (PRBSP)
373,162,623 0 373,162,623 0 0 373,162,623 386,397,012 386,397,012 13,234,389
African Development Fund ADF 2012041 Development of Skills for Industry Project 324,685,056 0 324,685,056 2,069,547 0 326,754,603 338,343,613 338,343,613 11,589,010
African Development Fund ADF 2013013 Rural Enterprises Programme III (REP III) 137,699,122 0 137,699,122 48,257,760 0 185,956,882 190,892,230 190,892,230 4,935,348
African Development Fund ADF 2013013 Rural Enterprises Programme III (REP III) 6,366,952 0 6,366,952 0 0 6,366,952 7,261,537 7,261,537 894,586
African Development Fund ADF 2013013 Rural Enterprises Programme III (REP III) 38,247,248 0 38,247,248 0 0 38,247,248 41,778,919 41,778,919 3,531,671
African Development Fund ADF 2015017 Programme Based Operation 306,494,911 0 306,494,911 0 0 306,494,911 317,364,898 317,364,898 10,869,987
African Development Fund ADF 2015018 Electricity Distribution System Reinforcement and
87,088,845
Extension 0 87,088,845 10,647,749 0 97,736,594 101,750,913 101,750,913 4,014,319
African Development Fund ADF 2016020 Accra Urban Transport Project 242,034,306 0 242,034,306 109,041,817 0 351,076,123 361,598,870 361,598,870 10,522,746
African Development Fund ADF 2017002 Public Financial and Private Sector Competiveness
265,495,302
Support Prog. 0 265,495,302 0 0 265,495,302 274,911,218 274,911,218 9,415,916
African Development Fund ADF 2017010 Greater Accra Sustainable Sanitation and Livelihood
8,656,133
Improvement Project0 8,656,133 12,830,221 0 21,486,354 21,917,438 21,917,438 431,085
African Development Fund ADF 2018010 Savanah Zone Agricultural Productivity Improvement
116,453,666Project (SAPIP) 0 116,453,666 33,241,215 0 149,694,881 154,580,110 154,580,110 4,885,229
African Development Fund ADF 2019018 Ghana Incentive-Based Risk-Sharing System For75,465,901
Agricultural Lending 0 75,465,901 19,965 0 75,485,865 78,162,410 78,162,410 2,676,544
African Development Fund ADF 2019021 Cocoa Sector Institutional Support Project (COSISP) 0 0 0 733,001 0 733,001 734,923 734,923 1,922
African Development Fund ADF 2020022 Eastern Corridor Road Development Program 0 0 0 342,637 0 342,637 346,521 346,521 3,884
African Development Fund ADF 2020028 Savannah Investment Programme (SIP) 0 0 0 47,753,622 0 47,753,622 47,997,944 47,997,944 244,322
Ecowas Bank for International Development
EBID 2002007 Akatsi-Aflao Road Rehab. Pj. Main 9,531,742 0 9,531,742 2,757,637 6,774,105 13,898,184 13,898,184 7,124,079
EBID 2008018 Modernization of Ghana National Fire Service 27,930,155 0 27,930,155 6,434,894 21,495,261 22,410,155 22,410,155 914,894
EBID 2009022 SHEP-4 Ashant Region and B/A 126,554,507 0 126,554,507 4,755,639 121,798,868 126,183,478 126,183,478 4,384,609
EBID 2010006 Bekwai District Hospital (Health Services Rehab 18,245,834
Pj. III) 0 18,245,834 983,822 17,262,012 18,735,569 18,735,569 1,473,556
KFW IPEX BANK KFWB 2018012 Tamale International Airport- Phase 2 161,825,412 0 161,825,412 56,754,569 34,229,700 184,350,282 205,033,018 205,033,018 20,682,736
KFW IPEX BANK KFWB 2003026 Tamale International Airport- Phase 2 0 0 0 0 2,627,071 -2,627,071 0 0 2,627,071
KFW IPEX BANK KFWB 2006029 Tamale International Airport- Phase 2 0 0 0 0 907,784 -907,784 0 0 907,784
European Investment Bank EIB 2006014 West African Gas Pipeline Project 208,456,716 0 208,456,716 29,167,967 179,288,749 205,599,524 205,599,524 26,310,776
International Development Agency IDA 1995033 Thermal Power Project 68,697,184 0 68,697,184 4,775,493 63,921,690 70,139,262 70,139,262 6,217,571
International Development Agency IDA 1996018 Urban Environmental Sanitation Pj-URB 4 4,607,638 0 4,607,638 276,797 4,330,841 4,447,868 4,447,868 117,027
International Development Agency IDA 1996021 Public Enterprise & Priv. Tech. Asst. Pj 15,234,994 0 15,234,994 925,730 14,309,264 15,455,698 15,455,698 1,146,433
International Development Agency IDA 1997023 Village Infrastructure Pj. 19,292,908 0 19,292,908 1,093,963 18,198,945 19,662,958 19,662,958 1,464,013
International Development Agency IDA 1998025 Trade and Investment Gateway Pj. 96,225,278 0 96,225,278 5,115,787 91,109,492 95,787,480 95,787,480 4,677,988
International Development Agency IDA 1999009 Public Sector Management Reform Project 232,028 0 232,028 11,565 220,462 231,545 231,545 11,083
84
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International Development Agency IDA 1999016 Community Water and Sanitation ProjectII 55,684,687 0 55,684,687 2,941,603 52,743,084 56,688,625 56,688,625 3,945,541
International Development Agency IDA 2000006 National Functional Literacy Project 98,869,753 0 98,869,753 5,222,407 93,647,346 100,642,930 100,642,930 6,995,583
International Development Agency IDA 2000013 Urban V Project 12,376,478 0 12,376,478 636,730 11,739,748 12,680,317 12,680,317 940,570
International Development Agency IDA 2001014 Road Sector Development Project 740,881,709 0 740,881,709 22,402,717 718,478,992 986,890,733 986,890,733 268,411,741
International Development Agency IDA 2001015 Rural Financial Services Project 20,251,493 0 20,251,493 779,549 19,471,944 21,036,578 21,036,578 1,564,633
International Development Agency IDA 2001018 Ghana Aids Response Project 59,281,598 0 59,281,598 1,499,897 57,781,702 62,941,891 62,941,891 5,160,189
International Development Agency IDA 2001019 Community-Based Poverty Reduction Proj 13,197,280 0 13,197,280 676,722 12,520,558 13,504,354 13,504,354 983,796
International Development Agency IDA 2001020 Agric.Services Sub-sector Investment Pj. 234,505,576 0 234,505,576 8,743,012 225,762,564 237,460,129 237,460,129 11,697,565
International Development Agency IDA 2003005 2ND Health Sector Program Support Pj. 286,290,731 0 286,290,731 6,891,080 279,399,651 301,783,860 301,783,860 22,384,209
International Development Agency IDA 2003013 Land Administration Project 97,142,519 0 97,142,519 2,233,329 94,909,190 101,200,114 101,200,114 6,290,924
International Development Agency IDA 2004005 Education Sector Project 371,727,731 0 371,727,731 7,323,184 364,404,547 392,952,200 392,952,200 28,547,653
International Development Agency IDA 2004006 Second Poverty Reduction Support Financg 397,749,361 0 397,749,361 8,963,287 388,786,074 419,308,089 419,308,089 30,522,015
International Development Agency IDA 2004007 Community Based Rural Dev't Project 382,783,918 0 382,783,918 8,261,198 374,522,721 293,879,997 293,879,997 -80,642,724
International Development Agency IDA 2004008 Second Urban Environmental Sanitation Pj 284,502,699 0 284,502,699 5,955,618 278,547,082 300,365,378 300,365,378 21,818,297
International Development Agency IDA 2004009 Small Town Water SS & Sanitation Project 215,229,201 0 215,229,201 4,883,701 210,345,500 119,003,086 119,003,086 -91,342,414
International Development Agency IDA 2005008 First -Phase of Coastal Transmision Backbone Project
180,665,053 0 180,665,053 4,023,287 176,641,766 193,343,127 193,343,127 16,701,360
International Development Agency IDA 2005011 Third Poverty Reduction Support 586,353,201 0 586,353,201 13,257,302 573,095,899 618,912,942 618,912,942 45,817,043
International Development Agency IDA 2005015 Economic Management Capacity Building Proj.120,306,877 0 120,306,877 2,719,402 117,587,475 126,954,426 126,954,426 9,366,951
International Development Agency IDA 2005016 Multi Sectoral HIV/AIDS Proj. 96,108,730 0 96,108,730 1,572,022 94,536,708 76,945,700 76,945,700 -17,591,008
International Development Agency IDA 2006003 Micro Small Scale and Medium Enterprise Project.
227,424,501 0 227,424,501 3,612,050 223,812,450 241,381,083 241,381,083 17,568,633
International Development Agency IDA 2006011 4th Poverty Reduction Support Credit 693,586,850 0 693,586,850 15,444,586 678,142,264 732,028,206 732,028,206 53,885,942
International Development Agency IDA 2006023 eGhana Project 190,976,898 0 190,976,898 4,253,847 186,723,051 201,814,627 201,814,627 15,091,575
International Development Agency IDA 2007007 Fifth Poverty Reduction Support Credit 526,517,457 0 526,517,457 11,516,817 515,000,640 555,852,218 555,852,218 40,851,578
International Development Agency IDA 2007015 Energy Development and Access Project 432,206,714 0 432,206,714 9,022,189 423,184,525 456,747,418 456,747,418 33,562,893
International Development Agency IDA 2007016 Health Insurance Project 72,439,545 0 72,439,545 1,529,293 70,910,252 76,596,684 76,596,684 5,686,432
International Development Agency IDA 2007017 Nutritution and Malaria Control for Child Survival
118,888,856
Project 0 118,888,856 2,466,011 116,422,844 123,513,478 123,513,478 7,090,634
International Development Agency IDA 2007027 Urban Transport Project 217,107,313 0 217,107,313 4,697,631 212,409,682 229,238,825 229,238,825 16,829,143
International Development Agency IDA 2007030 II Phase of the Coastal Transmission Backbone209,788,818
Pj. 0 209,788,818 4,477,676 205,311,142 220,014,735 220,014,735 14,703,593
International Development Agency IDA 2007031 West Africa Agricultural Productivity Program(WAAP)
73,036,756
Supp.Pj. 0 73,036,756 1,586,486 71,450,270 127,273,278 127,273,278 55,823,008
International Development Agency IDA 2008011 Additional Financing- Economic Management Capacity
45,179,920
Building Proj. 0 45,179,920 967,929 44,211,991 47,726,095 47,726,095 3,514,104
International Development Agency IDA 2008014 Sixth Poverty Reduction Support Credit 456,221,261 0 456,221,261 9,572,969 446,648,293 477,039,840 477,039,840 30,391,547
International Development Agency IDA 2008026 1st Agric. Development Policy Operation 117,361,308 0 117,361,308 2,487,712 114,873,596 123,967,590 123,967,590 9,093,994
International Development Agency IDA 2008027 1st Nat.Resource&Env.Gov.Dev.Policy Operation92,849,161 0 92,849,161 1,968,127 90,881,034 98,075,138 98,075,138 7,194,104
International Development Agency IDA 2008036 West African Transport and Transit Facilitation363,854,850
Project 0 363,854,850 7,361,899 356,492,950 490,281,635 490,281,635 133,788,684
International Development Agency IDA 2009017 Economic Governance and Poverty Credit 1,465,490,040 0 1,465,490,040 37,149,666 1,428,340,374 1,540,571,918 1,540,571,918 112,231,544
International Development Agency IDA 2009018 Transport Sector Project 1,138,072,059 0 1,138,072,059 29,008,282 1,109,063,776 1,196,339,423 1,196,339,423 87,275,646
International Development Agency IDA 2009021 2ND NREG-WORLD BANK 51,420,690 0 51,420,690 1,303,497 50,117,193 105,853,437 105,853,437 55,736,244
International Development Agency IDA 2010014 e-Ghana Project Additonal Financing 19,537,090 0 19,537,090 0 2,993,766 16,543,324 241,190,376 241,190,376 224,647,052
International Development Agency IDA 2010015 2nd Agric Development Policy Operation 224,078,852 0 224,078,852 0 1,670,346 222,408,506 239,970,613 239,970,613 17,562,108
International Development Agency IDA 2010016 Energy Development and Access Project Additonal126,352,050 226,268,002 352,620,052 0 4,449,569 348,170,483 375,834,452 375,834,452 27,663,968
International Development Agency IDA 2010017 Energy Development and Access Project Additonal353,785,740 0 353,785,740 0 647,342 353,138,398 380,884,432 380,884,432 27,746,035
International Development Agency IDA 2010018 3rd Nat. Resource and Environ. Gov. Develop. Policy
50,540,820 0 50,540,820 44,655,426 4,874,466 90,321,780 405,323,413 405,323,413 315,001,633
International Development Agency IDA 2010019 Sustainable Water and Sanitation Project 380,587,690 0 380,587,690 0 11,492,961 369,094,729 470,230,647 470,230,647 101,135,918
International Development Agency IDA 2011005 Social Opportunities Project 1,079,735,700 0 1,079,735,700 0 0 1,079,735,700 1,164,519,000 1,164,519,000 84,783,300
International Development Agency IDA 2010029 Seventh Poverty Reduction Support Credit (PRSC-VII)
570,317,928 0 570,317,928 0 7,253,750 563,064,178 608,415,246 608,415,246 45,351,068
International Development Agency IDA 2011014 Abidjan-Lagos Transport Facilitation Project 182,919,480 0 182,919,480 0 0 182,919,480 199,848,802 199,848,802 16,929,322
International Development Agency IDA 2011015 Oil And Gas Capacity Building Project 275,677,200 0 275,677,200 0 0 275,677,200 297,324,000 297,324,000 21,646,800
International Development Agency IDA 2011021 Third Agriculture Development Policy Operation 858,428,170 0 858,428,170 0 0 858,428,170 925,576,851 925,576,851 67,148,681
International Development Agency IDA 2011022 Local Government Capacity Support Project 335,680,640 0 335,680,640 0 0 335,680,640 362,038,751 362,038,751 26,358,111
International Development Agency IDA 2011026 Ghana Skills and Technology Development Project245,812,170 0 245,812,170 0 0 245,812,170 265,113,900 265,113,900 19,301,730
International Development Agency IDA 2012008 Land Administration Project 2 122,523,200 0 122,523,200 0 0 122,523,200 131,646,249 131,646,249 9,123,049
International Development Agency IDA 2012009 Regional Trade Facilitation Project-PhaseII 7,480,984 0 7,480,984 0 0 7,480,984 8,068,408 8,068,408 587,424
International Development Agency IDA 2012010 Fourth Agriculture Development Policy Operation247,343,710 0 247,343,710 0 247,343,710 266,765,700 266,765,700 19,421,990
International Development Agency IDA 2012033 West Africa Regional Fisheries Program (WARFP) 174,208,846
- Phase I 0 174,208,846 -2,093,142 0 172,115,704 182,133,286 182,133,286 10,017,583
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International Development Agency IDA 2012017 Ghana Commercial Agriculture Project 414,250,173 0 414,250,173 63,791,991 0 478,042,165 518,429,647 518,429,647 40,387,482
International Development Agency IDA 2012018 West Africa Productivity Program (WAAPP)- 2A296,215,917 0 296,215,917 0 296,215,917 318,555,284 318,555,284 22,339,367
International Development Agency IDA 2012024 Public Private Partnership Project 148,559,380 0 148,559,380 0 148,559,380 112,392,796 112,392,796 -36,166,584
International Development Agency IDA 2014006 Ghana Statistical Development Project 143,964,760 0 143,964,760 0 143,964,760 155,269,200 155,269,200 11,304,440
International Development Agency IDA 2014009 Ghana Secondary Education Improvement Project 718,869,795 -8,887,495 709,982,300 50,808,831 26,232,769 734,558,363 792,846,703 792,846,703 58,288,340
International Development Agency IDA 2014010 eTransform Ghana Project 240,553,191 0 240,553,191 168,917,724 16,763,837 392,707,079 419,492,001 419,492,001 26,784,922
International Development Agency IDA 2015001 Maternal and Child Health and Nutrition Improvement
214,732,100
Project-10,954,316 203,777,784 129,515,145 11,428,137 321,864,793 344,873,614 344,873,614 23,008,821
International Development Agency IDA 2015003 Africa Higher Education Centers of Excellence Project
104,993,799 0 104,993,799 3,478,690 4,046,270 104,426,219 113,408,575 113,408,575 8,982,356
International Development Agency IDA 2015004 Additional Financing for the Ghana Oil and Gas Capacity
98,784,330Building Proj. 0 98,784,330 3,336,987 95,447,343 186,102,643 186,102,643 90,655,300
International Development Agency IDA 2015005 Additional Financing for Social Opportunities Project
244,080,177 0 244,080,177 8,288,734 235,791,443 250,521,524 250,521,524 14,730,081
International Development Agency IDA 2015014 Public Financial Management Reform Project 210,965,040 -4,155,117 206,809,923 43,138,382 4,167,807 245,780,498 265,613,199 265,613,199 19,832,701
International Development Agency IDA 2015015 Macro- economic stability for Competitiveness817,076,590
and Growth Dev't Policy Finance
0 817,076,590 14,194,777 802,881,813 881,235,300 881,235,300 78,353,487
International Development Agency IDA 2015022 Additional Financing for Transport Sector Project
124,048,614 0 124,048,614 4,207,631 119,840,983 129,380,495 129,380,495 9,539,512
International Development Agency IDA 2016004 Ghana Economic Management Strengthening Project 49,556,806 0 49,556,806 0 49,556,806 53,448,296 53,448,296 3,891,491
International Development Agency IDA 2016021 Add. Financing- Energy Development and Access35,196,321
Project 114,512,290 149,708,611 23,039,931 11,149,779 161,598,763 183,407,787 183,407,787 21,809,024
International Development Agency IDA 2017008 Second Micro-Economic Stability for Competiveness
1,090,456,480
and Growth Development
0 1,090,456,480
Finance 0 1,090,456,480 1,176,081,600 1,176,081,600 85,625,120
International Development Agency IDA 2017011 Additional Financing for Sustainable Rural Water
218,654,903
and Sanitation-11,192,584
Project 207,462,319 23,498,000 0 230,960,319 272,511,763 272,511,763 41,551,444
International Development Agency IDA 2018001 Additional Financingfor the secondary Education40,835,136
Improvement Project 0 40,835,136 67,087,248 0 107,922,384 116,659,194 116,659,194 8,736,810
International Development Agency IDA 2018016 Public Sector Reform for Results Project 32,945,675 -8,974,550 23,971,125 0 23,971,125 25,853,393 25,853,393 1,882,267
International Development Agency IDA 2018017 Ghana Transport Sector Improvement Project 60,533,040 7,089,797 67,622,837 58,041,170 0 125,664,007 135,252,292 135,252,292 9,588,286
International Development Agency IDA 2018018 Productive Safety Net Project 52,470,244 13,435,108 65,905,352 111,664,487 0 177,569,839 186,102,643 186,102,643 8,532,804
International Development Agency IDA 2018019 Ghana Energy Sector Transformation Initiative Project
11,197,596 0 11,197,596 0 11,197,596 12,076,857 12,076,857 879,261
International Development Agency IDA 2018020 Ghana Secondary Cities Support Program 24,306,717 0 24,306,717 234,468,333 0 258,775,049 284,004,504 284,004,504 25,229,454
International Development Agency IDA 2018021 Financial Sector Development Project 7,609,378 -2,072,829 5,536,549 45,115,455 0 50,652,004 55,557,125 55,557,125 4,905,121
International Development Agency IDA 2018022 Tourism Development Project 8,893,479 0 8,893,479 30,560,538 0 39,454,017 24,114,394 24,114,394 -15,339,623
International Development Agency IDA 2018023 Ghana Commercial Agriculture Project 76,798,467 -76,798,467 0 126,079,433 0 126,079,433 141,752,032 141,752,032 15,672,599
International Development Agency IDA 2019017 Fist Higher Education Centres Exellence for Development 0 Impact Project
0 0 69,819,904 0 69,819,904 74,180,172 74,180,172 4,360,268
International Development Agency IDA 2020001 Ghana Economic Transformation Project (GETP) 0 0 0 9,449,090 0 9,449,090 9,621,130 9,621,130 172,039
International Development Agency IDA 2020002 Greater Accra Resilient and Integrated Development 0Project 0 0 384,368,062 0 384,368,062 436,376,485 436,376,485 52,008,423
International Development Agency IDA 2020003 Ghana Accountability for Learning Outcomes Project 0(GALOP) 0 0 168,096,209 0 168,096,209 172,200,149 172,200,149 4,103,940
International Development Agency IDA 2020012 0 0 0 192,239,934 0 192,239,934 199,531,995 199,531,995 7,292,060
International Development Agency IDA 202027 0 0 0 97,083,779 0 97,083,779 99,705,732 99,705,732 2,621,953
International Fund for Agric. DevelopmentIFAD 1980011 Volta Region Agric. Dev't Project 20,451,419 0 20,451,419 0 1,853,013 18,598,406 19,951,313 19,951,313 1,352,907
International Fund for Agric. DevelopmentIFAD 1987004 Small Holder Rehab. & Dev't Programme 13,473,774 0 13,473,774 0 823,650 12,650,123 13,677,157 13,677,157 1,027,033
International Fund for Agric. DevelopmentIFAD 1987005 Small Holder Rehab. & Dev't Programme 18,918,360 0 18,918,360 0 1,122,573 17,795,787 19,239,106 19,239,106 1,443,319
International Fund for Agric. DevelopmentIFAD 1990031 Smallholder Credt, Input SS & Mkting pro 34,407,183 0 34,407,183 0 1,799,391 32,607,792 35,229,990 35,229,990 2,622,198
International Fund for Agric. DevelopmentIFAD 1990032 Smallholder Credt, Input SS & Mkting Pro 14,978,726 0 14,978,726 0 774,806 14,203,920 15,345,838 15,345,838 1,141,918
International Fund for Agric. DevelopmentIFAD 1991001 U-E Reg. Land Consv. & Smallholder Proj 36,990,520 0 36,990,520 0 1,762,011 35,228,509 38,007,534 38,007,534 2,779,025
International Fund for Agric. DevelopmentIFAD 1994005 Rural Enterprises Project 23,230,984 0 23,230,984 0 1,001,246 22,229,738 24,532,917 24,532,917 2,303,179
International Fund for Agric. DevelopmentIFAD 1995022 Upper West Agricultural Development Pj. 26,920,644 0 26,920,644 0 1,687,823 25,232,822 28,124,720 28,124,720 2,891,898
International Fund for Agric. DevelopmentIFAD 1997024 Village Infrastructure Project 25,471,808 0 25,471,808 0 1,495,373 23,976,434 25,880,464 25,880,464 1,904,030
International Fund for Agric. DevelopmentIFAD 1998018 Root and Tuber Improvement Project 30,045,533 0 30,045,533 0 1,726,916 28,318,617 31,504,074 31,504,074 3,185,457
International Fund for Agric. DevelopmentIFAD 1999006 U-E Reg. Land Consv. & Smallholder Pj.2 37,854,929 0 37,854,929 0 2,006,815 35,848,115 39,780,697 39,780,697 3,932,582
International Fund for Agric. DevelopmentIFAD 2001017 Rural Financial Services Project 42,808,514 0 42,808,514 0 1,048,162 41,760,352 45,041,211 45,041,211 3,280,859
International Fund for Agric. DevelopmentIFAD 2003001 Northern Region Poverty Reduction Pj 48,008,556 0 48,008,556 0 1,087,614 46,920,943 50,607,114 50,607,114 3,686,172
International Fund for Agric. DevelopmentIFAD 2003002 Rural Enterprise Project Project II 48,392,697 0 48,392,697 0 1,086,465 47,306,232 51,022,630 51,022,630 3,716,398
International Fund for Agric. DevelopmentIFAD 2006008 Root and Tuber Improvement and Marketing Programme
80,224,363(RTIMP) 0 80,224,363 0 1,595,597 78,628,766 84,805,526 84,805,526 6,176,760
International Fund for Agric. DevelopmentIFAD 2008029 Northern Rural Growth Programme 100,618,570 0 100,618,570 0 3,715,013 96,903,556 106,581,741 106,581,741 9,678,185
International Fund for Agric. DevelopmentIFAD 2009020 Rural and Agric. Finance Programme(RAFIP) 24,898,246 0 24,898,246 0 960,040 23,938,206 25,613,311 25,613,311 1,675,105
International Fund for Agric. DevelopmentIFAD 2010007 Rural and Agric. Finance Programme(RAFIP) 31,513,733 0 31,513,733 0 517,057 30,996,676 33,447,810 33,447,810 2,451,135
International Fund for Agric. DevelopmentIFAD 2011023 Rural Enterprises Programme (REP) 128,065,077 0 128,065,077 4,205,332 0 132,270,410 142,755,518 142,755,518 10,485,109
International Fund for Agric. DevelopmentIFAD 2015019 Ghana Agricultural Sector Investment Program (GASIP)
30,296,924 0 30,296,924 78,914,893 0 109,211,817 158,020,469 158,020,469 48,808,652
Nordic Development Fund NDF 1993034 Urban 11 Project 19,908,825 0 19,908,825 0 1,384,369 18,524,455 22,706,105 22,706,105 4,181,650
Nordic Development Fund NDF 1994030 National Electricfication Project 24,791,632 0 24,791,632 0 1,619,419 23,172,213 28,274,969 28,274,969 5,102,756
86
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01/01/2019 01/01/2019 31/12/2019 DIFFERENCE
Nordic Development Fund NDF 1994031 Accra-Tema Water Supply Rehab Pj 21,678,896 0 21,678,896 0 1,374,441 20,304,455 24,724,879 24,724,879 4,420,425
Nordic Development Fund NDF 1996023 Urban Environment Sanitation Project 12,199,563 0 12,199,563 0 692,036 11,507,527 13,913,657 13,913,657 2,406,130
Nordic Development Fund NDF 1996024 Mining Sector Developmen & Env't Proj. 16,148,684 0 16,148,684 0 1,268,409 14,880,275 17,205,479 17,205,479 2,325,204
Nordic Development Fund NDF 1998021 Health Sector Support Programme 23,696,416 0 23,696,416 0 1,559,877 22,136,539 25,535,157 25,535,157 3,398,618
Nordic Development Fund NDF 2000021 Urban V Project 11,015,344 0 11,015,344 0 339,463 10,675,880 12,238,638 12,238,638 1,562,757
Nordic Development Fund NDF 2003010 Health Services Rehab. III Pj. NDF 46,749,040 0 46,749,040 0 1,141,177 45,607,863 53,317,493 53,317,493 7,709,630
Nordic Development Fund NDF 2004030 Urban Water Project 23,513,260 0 23,513,260 0 533,528 22,979,732 26,816,980 26,816,980 3,837,248
Nordic Development Fund NDF 2004031 Land Administration Project 38,301,244 0 38,301,244 0 927,667 37,373,577 42,701,105 42,701,105 5,327,529
Nordic Development Fund NDF 2004032 Urban Environment Sanitation Project II 39,383,789 0 39,383,789 0 893,638 38,490,151 44,917,391 44,917,391 6,427,240
Nigeria Trust Fund NTF 2004041 Nsawam Apedwa Road Pj. "NTF" 5,786,152 0 5,786,152 0 759,173 5,026,978 5,222,803 5,222,803 195,825
Opec Fund for International DevelopmentOFID 1995011 - 10,965,956 0 10,965,956 0 1,801,747 9,164,209 9,504,940 9,504,940 340,732
Opec Fund for International DevelopmentOFID 1997005 Rural Health Services Project 11,017,483 0 11,017,483 0 1,564,871 9,452,612 10,321,846 10,321,846 869,234
Opec Fund for International DevelopmentOFID 2000002 Achimota-Anyinam Road Rehab. Proj."USD" 9,834,565 0 9,834,565 0 710,079 9,124,486 9,469,141 9,469,141 344,654
Opec Fund for International DevelopmentOFID 2000004 Poverty Reduction Project 5,352,220 0 5,352,220 0 648,977 4,703,243 4,885,760 4,885,760 182,517
Opec Fund for International DevelopmentOFID 2001007 Korle Lagoon Ecological Restor. Pj II 9,348,377 0 9,348,377 0 959,338 8,389,040 9,195,998 9,195,998 806,958
Opec Fund for International DevelopmentOFID 2002003 Enhanced HIPC Initiative Relief 15,111,432 0 15,111,432 0 2,255,163 12,856,270 14,082,745 14,082,745 1,226,475
Opec Fund for International DevelopmentOFID 2002004 Aniyinam -Kumasi Road Rehab. USD 16,797,991 0 16,797,991 0 2,505,389 14,292,603 15,654,366 15,654,366 1,361,763
Opec Fund for International DevelopmentOFID 2004025 Second Poverty Reduction Project 18,469,258 0 18,469,258 0 1,889,108 16,580,150 17,211,988 17,211,988 631,839
Opec Fund for International DevelopmentOFID 2004026 Accra Tema Rail Rehabilitation Project 13,852,608 0 13,852,608 0 1,967,422 11,885,186 12,978,009 12,978,009 1,092,822
Opec Fund for International DevelopmentOFID 2005021 Second Rural Health Services Project (OPEC) 18,715,593 0 18,715,593 0 3,168,104 15,547,488 17,759,193 17,759,193 2,211,705
Opec Fund for International DevelopmentOFID 2007028 Primary Schools Project 17,483,363 0 17,483,363 0 3,535,232 13,948,131 14,502,471 14,502,471 554,340
Opec Fund for International DevelopmentOFID 2009004 Cancer Diseases Hospitals Project 7,832,424 0 7,832,424 0 2,744,274 5,088,150 5,314,918 5,314,918 226,768
Opec Fund for International DevelopmentOFID 2012023 Trauma and Acute Care Centre Project 0 0 0 0 0 0 0 0 0
Opec Fund for International DevelopmentOFID 2013014 Integrated Rural Development Project 18,687,890 0 18,687,890 0 5,723,170 12,964,720 19,065,932 19,065,932 6,101,212
TOTAL MULTILATERAL CREDITORS 30,229,336,874 238,269,840 30,467,606,713 2,547,636,947 659,645,848 32,355,597,812 35,655,762,664 35,655,762,664 3,300,164,852
BILATERAL CREDITORS
International Monetary Fund IMF 1000000 ECF Arrangements 6,015,429,658 0 6,015,429,658 5,513,100,000 0 11,528,529,658 12,053,411,723 12,053,411,723 524,882,065
ABN Amro Bank N.V ABN 2011008 Kumasi (Barekese) Water Works - Additional Works 0 0 0 0 0 0 0
ABN Amro Bank N.V ABN 2014003 Rehabilitation and Upgrade of Tamale Teaching 187,829,490
Hospital Phase II 0 187,829,490 0 31,429,865 156,399,625 162,675,999 162,675,999 6,276,374
ABN Amro Bank N.V ABN 2016001 Accelerating TB Case Detection in Ghana 56,738,734 0 56,738,734 0 8,247,236 48,491,498 55,457,090 55,457,090 6,965,592
ABN Amro Bank N.V ABN 2009001 Accelerating TB Case Detection in Ghana 0 0 18,095,312 -18,095,312 0 0 18,095,312
ABSA Bank Limited ABSA 1996020 Supply of Goods from South Africa 0 0 0 0 0
ABSA Bank Limited ABSA 2019020 Integrated National Security Communication Enhancement 0 Network0 Project- Phase 20 196,893,408 0 196,893,408 203,931,536 203,931,536 7,038,128
ABSA Bank Limited ABSA 2020007 Ghana Rural Telephony and digital inclusion project 0 0 0 169,839,360 0 169,839,360 177,180,562 177,180,562 7,341,202
ABSA Bank Limited ABSA 2012020 Construction of 7 District Hospitals and Provision of Integrated
0 IT Systems 0in Ghana 0 0 78,353,578 -78,353,578 0 0 78,353,578
Bank Austria A.G BAAG 2000003 Sogakope District Hospital 21,664,797 0 21,664,797 0 8,868,188 12,796,608 16,155,874 16,155,874 3,359,266
Bank Austria A.G BAAG 2001008 Begoro District Hospital - 60 Beds Proj. 34,760,642 0 34,760,642 0 8,775,960 25,984,682 29,733,515 29,733,515 3,748,833
Bank Austria A.G BAAG 2008042 Turnkey Construction of Five (5) Polyclinics 13,148,863 0 13,148,863 0 5,591,173 7,557,690 8,997,803 8,997,803 1,440,113
Bank Austria A.G BAAG 2009016 Supply & Installation of Steel Bridges in Wa 19,250,553 0 19,250,553 0 4,955,300 14,295,253 16,466,488 16,466,488 2,171,235
Bank Austria A.G BAAG 2010022 Five Polyclinics Phase II 35,552,049 0 35,552,049 0 4,114,105 31,437,944 38,294,647 38,294,647 6,856,703
Bank Austria A.G BAAG 2010025 Upgrading of Highway Infrastructure - Steel Bridges
30,715,743
II 0 30,715,743 0 3,815,476 26,900,266 32,970,771 32,970,771 6,070,505
Bank Austria A.G BAAG 2012002 Rehabilitation of the Adomi Bridge 70,239,677 0 70,239,677 0 6,494,105 63,745,572 72,826,047 72,826,047 9,080,476
Bank Austria A.G BAAG 2012005 Improvement of Water Treatment plants(Five Towns) 39,106,264 0 39,106,264 0 4,007,796 35,098,468 40,140,785 40,140,785 5,042,317
Bank Austria A.G BAAG 2012011 Rural Health Centers - Five Polyclinics Phase III 50,847,425 0 50,847,425 0 5,487,214 45,360,211 51,887,328 51,887,328 6,527,117
Bank Austria A.G BAAG 2012015 Enhancement of Road Safety- Implementation of 47,368,081
Photovoltaic-Based Street
0 Lighting
47,368,081 0 2,724,956 44,643,125 51,180,183 51,180,183 6,537,058
Bank Austria A.G BAAG 2012016 Implementation of Pedestrian Bridges at Hazardous 47,026,520
Road Locations in Ghana
0 47,026,520 0 0 47,026,520 53,633,960 53,633,960 6,607,440
Governement of Belgium BELG 2004021 Clinical Laboratory Improvement Project 6,558,962 0 6,558,962 0 873,977 5,684,985 6,545,460 6,545,460 860,475
Governement of Belgium BELG 2006009 Elmina Fishing Harbour & Benya Lagoon Restor.23,645,677
Pj 0 23,645,677 0 4,163,427 19,482,250 22,513,560 22,513,560 3,031,310
Governement of Belgium BELG 2006019 Koforidua Water Supply PJ Phase I 15,044,774 0 15,044,774 0 4,233,941 10,810,833 12,628,749 12,628,749 1,817,916
Governement of Belgium BELG 2007008 Koforidua Water Supply PJ Phase II 0 0 0 0 5,671,216 -5,671,216 0 0 5,671,216
Governement of Belgium BELG 2008016 Koforidua Water Supply Phase III (Tafo Water Suppyy) 0 3,873,498 -3,873,498 0 0 3,873,498
87
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01/01/2019 01/01/2019 31/12/2019 DIFFERENCE
Governement of Belgium BELG 2008047 Clinical Laboratory Improvement Project II 0 0 0 0 1,533,135 -1,533,135 0 0 1,533,135
Governement of Belgium BELG 2010033 Rehabilitation of Kpong Pumping Station 20,600,710 0 20,600,710 0 0 20,600,710 23,495,203 23,495,203 2,894,493
Mees Pierson NV BMH 2004016 Rehab of Sefwi-Wiawso Benkyema Junction Road PJ 0 0 0 0 0 0 0 0 0
Mees Pierson NV BMH 2004022 Sub-Transmission Imp. PJ. Accra- Kumasi 7,345,344 0 7,345,344 0 7,448,569 -103,225 0 0 103,225
Mees Pierson NV BMH 2005014 Gushiegu District Hospital Project 0 0 0 0 0 0 0 0 0
Mees Pierson NV BMH 2006001 Baifikrom water supply project 0 0 0 0 0 0 0 0 0
Mees Pierson NV BMH 2007003 Barekese Water Supply Project 0 0 0 0 0 0 0 0
Mees Pierson NV BMH 2008003 Regional Street Lighting Project 4,924,172 0 4,924,172 0 5,040,461 -116,289 0 0 116,289
Mees Pierson NV BMH 2008017 Winneba District Hospital Project 7,234,343 0 7,234,343 0 7,601,606 -367,263 0 0 367,263
Mees Pierson NV BMH 2009001 Sub-Transmission Improvement Project Phase 124,500,224
II 0 124,500,224 0 16,691,747 107,808,477 103,653,230 103,653,230 -4,155,247
Mees Pierson NV BMH 2010003 Rehabilitation of Tamale Teaching Hospital 31,892,672 0 31,892,672 0 18,394,646 13,498,026 17,332,335 17,332,335 3,834,309
Banque National de Paris BNP 2009009 Supply & Installtion of Equipment (SHEP IV) 23,261,421 0 23,261,421 0 5,386,160 17,875,261 20,884,076 20,884,076 3,008,815
Banque National de Paris BNP 2010009 Ada Coastal Protection Works Project 95,565,314 0 95,565,314 0 51,482,876 44,082,438 51,227,047 51,227,047 7,144,609
Banque National de Paris BNP 2011002 Vessel Traffic Management Information System70,038,686
(VTMIS) 0 70,038,686 0 9,297,308 60,741,377 69,893,893 69,893,893 9,152,515
Banque National de Paris BNP 2011019 Supply and Delivery of Various Types of Vechicles4,454,848 0 4,454,848 0 4,423,962 30,886 0 0 -30,886
Banque National de Paris BNP 2012019 Supply of Steel Bridges for the Enhancement of 40,742,292
Rural Development on Selected
0 Feeder
40,742,292
Roads 0 5,755,325 34,986,967 43,276,457 43,276,457 8,289,491
Banque National de Paris BNP 2012028 Construction of Kwame Nkrumah Circle Flyover77,222,496 0 77,222,496 0 81,456,336 -4,233,840 0 0 4,233,840
Banque National de Paris BNP 2015008 Kwame Nkrumah Interchange Phase 2 627,934,482 0 627,934,482 0 155,912,660 472,021,822 487,653,316 487,653,316 15,631,494
Cooperative Central Raiffesein CCRB CCRB 2012021 Ada Coastal Protection Works- Phase II 679,360,896 0 679,360,896 0 122,989,168 556,371,728 645,678,493 645,678,493 89,306,766
Commerzbank CMBK 2006004 Supply of 63 buses & spare parts project 0 0 0 0 0 0 0 0 0
Commerzbank CMBK 2006020 Supply & Inst. of Telecom System Pj 9,387,360 0 9,387,360 0 3,699,314 5,688,045 6,691,579 6,691,579 1,003,534
Commerzbank CMBK 2006037 Supply of 75 Jonckheere Buses &. Spare Parts 23,789,350 0 23,789,350 0 6,140,285 17,649,065 20,348,848 20,348,848 2,699,783
Commerzbank CMBK 2007033 Supply of 75 Jonckheere Buses and Spare Parts 23,789,350 0 23,789,350 0 6,253,798 17,535,552 20,348,848 20,348,848 2,813,296
Commerzbank CMBK 2008030 Supply of 150 Buses and Spare Parts 19,352,651 0 19,352,651 0 4,872,619 14,480,031 19,312,849 19,312,849 4,832,818
Commerzbank CMBK 2010020 Supply of 50 Jonckheere Bus 0 0 0 0 0 0 0 0 0
Commerzbank CMBK 2010030 Supply of 50 Jonckhere Buses 0 0 0 0 0 0 0 0 0
China International Water CWE 2006028 Supply & Installation of Equipment SHEP 4 487,320,955 0 487,320,955 0 119,165,400 368,155,555 382,560,259 382,560,259 14,404,704
China International Water CWE 2010026 NES - Upper West Regional Electrification Project
224,394,199 0 224,394,199 0 41,733,777 182,660,422 211,229,487 211,229,487 28,569,065
China International Water CWE 2012004 Upper West Electrification Extension 611,984,757 0 611,984,757 0 81,002,945 530,981,811 549,197,249 549,197,249 18,215,438
Deutsche Bank Sociedad DESA 2011009 Supply of 2 C-295 Military Transport 90,923,256 0 90,923,256 0 42,946,302 47,976,955 55,728,848 55,728,848 7,751,894
Deutsche Bank,New York DBNY 2011012 Supply of Medical Equipment 924,587,348 0 924,587,348 0 94,675,697 829,911,651 861,640,419 861,640,419 31,728,768
Deutsche Bank,New York DBNY 2013011 Construction of Tamale Airport 207,772,500 0 207,772,500 0 70,929,375 136,843,125 143,427,500 143,427,500 6,584,375
Deutsche Bank,New York DBNY 2014004 Sovereign Bond 2024 - 2026 5,540,600,000 0 5,540,600,000 0 0 5,540,600,000 5,737,100,000 5,737,100,000 196,500,000
Deutsche Bank,New York DBNY 2015009 Sovereign Bond 2028 - 2030 5,153,350,844 0 5,153,350,844 0 0 5,153,350,844 5,336,116,870 5,336,116,870 182,766,026
Deutsche Bank,New York DBNY 2016005 Sovereign Bond 2028 - 2030 0 0 0 0 91,206,480 -91,206,480 183,506,881 183,506,881 274,713,360
Deutche Bank Italy DBI 2017001 Eastern Region University 252,516,720 0 252,516,720 0 35,432,168 217,084,552 249,781,432 249,781,432 32,696,880
Deutche Bank Italy DBI 2018014 Modernization and Equipping of Selected Health 104,377,102
Facilities (Tetteh Quarshie
0 Memorial,
104,377,102
Kibi, Aburi and Atibie
78,089,349
Hospitals) 13,280,800 169,185,651 187,985,326 187,985,326 18,799,675
Deutsche Bank London DBL 2016006 Modernisation of Kumasi of market Phase II 269,966,012 0 269,966,012 0 138,069,596 131,896,416 139,770,386 139,770,386 7,873,970
Deutsche Bank London DBL 2017006 Development of Kumasi Airport( Phase 2 -) - UKEF
331,393,575
Facility Agreement 0 331,393,575 0 0 331,393,575 0 0 -331,393,575
Deutsche Bank London DBL 2017007 Development of Kumasi Airport Phase 2 - Commercial
48,032,021
Facility Agreement0 48,032,021 0 18,963,690 29,068,331 27,390,369 27,390,369 -1,677,961
Deutsche Bank London DBL 2018011 Redevelopment and Modernisation of Kumasi 261,399,467
Central Market and its Associated
0 Infrastructure-PhaseII
261,399,467 0 8,036,104 253,363,363 276,426,960 276,426,960 23,063,597
Deutsche Bank London DBL 2018013 Completion and Equipping of Bekwai District Hospital
49,276,755 0 49,276,755 79,739,248 20,703,053 108,312,950 128,245,818 128,245,818 19,932,868
Deutsche Bank London DBL 2019019 Design, Construction and commissioning of potable 0water infrastructure project in tamale 27,828,021 0 27,828,021 46,641,585 46,641,585 18,813,564
Deutsche Bank S.A( Brazil) DBSA 2014005 Modernisation of Kumasi Central Market and Kejetia
550,501,875
Infrastructure Project
0 Phase 550,501,875
I 0 143,038,344 407,463,530 423,854,277 423,854,277 16,390,747
Deutsche Bank S.A( Brazil) DBSA 2014008 Design and Construction of Kasoa Interchange 572,696,320 0 572,696,320 0 136,273,312 436,423,008 456,047,092 456,047,092 19,624,084
Export-Import Bank of China EXIC 2006010 Ghana National Communications Backbone Infrastructure 0(Phase I) Project 0 0 0 6,300,913 -6,300,913 0 0 6,300,913
Export-Import Bank of China EXIC 2007002 Ghana Dedicated Security Information System (Phase I) Project0 0 0 0 6,021,589 -6,021,589 0 0 6,021,589
Export-Import Bank of China EXIC 2008023 Ghana Bui Hydro Power Project 0 0 0 0 56,695,089 -56,695,089 0 0 56,695,089
Export-Import Bank of China EXIC 2008025 Ghana University Project 0 0 0 0 1,557,088 -1,557,088 0 0 1,557,088
Export-Import Bank of China EXIC 2007032 Bui Hydroelectric Dam Project 702,604,367 0 702,604,367 0 102,099,242 600,505,125 621,652,712 621,652,712 21,147,587
Export-Import Bank of China EXIC 2010021 Kpong Water Supply Expansion Project 1,053,766,712 0 1,053,766,712 0 97,066,925 956,699,787 991,944,587 991,944,587 35,244,800
Export-Import Bank of China EXIC 2011027 E-Government Platform Project 612,236,300 0 612,236,300 0 47,719,425 564,516,875 585,184,200 585,184,200 20,667,325
Export-Import Bank of China EXIC 2012013 Legon ICT Project (Phase II) 153,426,417 0 153,426,417 0 11,958,488 141,467,929 146,647,161 146,647,161 5,179,232
Export-Import Bank of China EXIC 2012031 Bui Dam Project - Additional Loan 417,501,386 0 417,501,386 0 16,492,466 401,008,919 415,681,038 415,681,038 14,672,118
88
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01/01/2019 01/01/2019 31/12/2019 DIFFERENCE
Export-Import Bank of China EXIC 2012032 Bui Dam Project - Additional Loan 287,984,627 0 287,984,627 0 27,295,938 260,688,689 269,923,186 269,923,186 9,234,497
Export-Import Bank of China EXIC 2013012 Ghana Dedicated Security Information System 404,234,419
Phase II 0 404,234,419 0 46,188,389 358,046,030 637,210,031 637,210,031 279,164,000
Export-Import Bank of China EXIC 2018006 Polytechnics, Technical and Vocational Training Centers 0 Upgrading0 Project of Ghana 102,196,203 0 102,196,203 275,767,031 275,767,031 173,570,829
Export-Import Bank of China EXIC 2019014 Integrated National Security Communication Enhancement 0 Network0 Project- Phase 2 566,127,835 0 566,127,835 570,477,118 570,477,118 4,349,283
Export-Import Bank of India EXIM 2005010 Rural Electrification project - India 55,510,867 0 55,510,867 0 11,323,459 44,187,409 46,017,171 46,017,171 1,829,762
Export-Import Bank of India EXIM 2005012 Purchase of Goods form India 49,557,257 0 49,557,257 0 10,187,908 39,369,348 41,001,898 41,001,898 1,632,549
Export-Import Bank of India EXIM 2005025 Const. of Presidential Palace & Offices 55,519,732 0 55,519,732 0 11,323,459 44,196,274 46,026,350 46,026,350 1,830,076
Export-Import Bank of India EXIM 2008049 Supply of Goods from India 90,400,596 0 90,400,596 3,483,466 9,039,758 84,844,304 92,474,431 92,474,431 7,630,127
Export-Import Bank of India EXIM 2010032 Fish Harvesting and Waste Management Support 93,505,685
Pj. 0 93,505,685 0 7,753,970 85,751,716 92,802,237 92,802,237 7,050,522
Export-Import Bank of India EXIM 2012040 Design and Construction of 84km Railway Line between Tema 0 and Akosombo
0 0 0 6,442,032 -6,442,032 0 0 6,442,032
Export-Import Bank of India EXIM 2016008 Design and Construction of 84km Railway line 1,180,001,584
between Tema and Akosombo
0 1,180,001,584 372,325,595 0 1,552,327,179 1,611,127,875 1,611,127,875 58,800,696
Export-Import Bank of US EXUS 2007034 Supply of Equipment - BOST 143,603,487 0 143,603,487 0 26,053,739 117,549,748 121,701,512 121,701,512 4,151,765
Export-Import Bank of US EXUS 2008032 Self Help Electrification (SHEP IV) - EXUS 777,267,088 0 777,267,088 0 185,944,644 591,322,444 631,309,169 631,309,169 39,986,725
Export-Import Bank of US EXUS 2009019 Mampong Water Supply Project 43,305,884 0 43,305,884 0 2,615,524 40,690,359 42,009,180 42,009,180 1,318,821
Export-Import Bank of US EXUS 2013003 Rehabilitation and Expansion of Ridge Hospital476,105,257 0 476,105,257 0 88,614,143 387,491,113 403,328,523 403,328,523 15,837,410
Government of the Federal Republic of Germany
FRG 2002041 DISTRICT TOWNS IV. 30,344,481 0 30,344,481 0 650,310 29,694,171 32,363,861 32,363,861 2,669,690
FRG 2003026 Rehab. of Sogakope Akatsi Road Project 56,726,359 0 56,726,359 0 1,165,650 55,560,709 60,660,009 60,660,009 5,099,300
FRG 2004017 Multi Donor Budget Support ---Germany 66,480,649 0 66,480,649 0 1,276,080 65,204,569 71,417,852 71,417,852 6,213,283
FRG 2004018 Land Administration Project 11,686,090 0 11,686,090 0 613,500 11,072,590 11,916,619 11,916,619 844,029
FRG 2006012 Promotion of Perennial Crops 27,723,990 0 27,723,990 0 613,500 27,110,490 29,585,409 29,585,409 2,474,920
FRG 2006015 Multi Donor Budgetry Support III - Germany 55,714,051 0 55,714,051 0 1,018,410 54,695,641 60,027,693 60,027,693 5,332,052
FRG 2006029 District Towns V 21,483,694 0 21,483,694 0 404,910 21,078,784 23,104,945 23,104,945 2,026,161
FRG 2007029 Multi Donor Budget Support IV 57,842,620 0 57,842,620 0 1,006,140 56,836,480 62,497,678 62,497,678 5,661,198
FRG 2008044 Poverty Focused Rural Transportation Programme 21,371,697 0 21,371,697 0 711,660 20,660,037 21,918,647 21,918,647 1,258,610
FRG 2008045 Multi Donor Budgetary Support ( V & VI) 280,722,336 0 280,722,336 0 1,938,660 278,783,676 313,474,971 313,474,971 34,691,295
FRG 2009024 District Development Facility Project 80,440,100 0 80,440,100 0 0 80,440,100 88,693,633 88,693,633 8,253,533
FRG 2010004 Outgrowers and Value Chain Fund 31,627,810 0 31,627,810 0 1,024,545 30,603,265 32,536,054 32,536,054 1,932,789
FRG 2010024 Supply of Ambulances and Spare Parts 0 0 0 0 0 0 0 0 0
FRG 2010028 Multi Donor Budget Support (VII-IX) 328,914,619 0 328,914,619 0 0 328,914,619 375,128,619 375,128,619 46,214,000
FRG 2012043 E-zwich Rural Branchless Banking Project 16,314,490 0 16,314,490 0 0 16,314,490 18,606,750 18,606,750 2,292,260
FRG 2014011 District Development Facility Face III 40,220,050 0 40,220,050 0 0 40,220,050 45,871,150 45,871,150 5,651,100
FRG 2015011 Outgrowers and Value Chain Fund II 40,879,659 0 40,879,659 0 0 40,879,659 46,623,437 46,623,437 5,743,778
FRG 2015013 Multi Donor Budget Support (X-XI) 107,108,468 0 107,108,468 0 0 107,108,468 122,157,695 122,157,695 15,049,227
FRG 2016022 Performance Oriented Public Financial Management 764,181 0 764,181 0 0 764,181 871,552 871,552 107,371
FRG 2016008 Design and Construction of 84km Railway Line between Tema 0 and Akosombo
0 0 0 0 0 0 0 0
FRG 2018024 Establishing a Deposit Protection Scheme in Ghana40,220,050 0 40,220,050 0 0 40,220,050 45,871,150 45,871,150 5,651,100
FRG 2016014 Construction of 22 District & 3 Regional Offices for GAS 0 0 0 0 0 0 0 0 0
FRG 2016018 Renewable Energy Programme: Pilot Photovoltaic 23,374,107
System 0 23,374,107 0 0 23,374,107 26,658,276 26,658,276 3,284,168
Government of France FRNG 2000027 Urban Roads - Takoradi & Tema XEU 19,329,810 0 19,329,810 0 4,088,921 15,240,890 17,636,584 17,636,584 2,395,694
Government of France FRNG 2000029 Small Outgrowers Phase II 2,924,675 0 2,924,675 0 1,168,078 1,756,597 2,076,046 2,076,046 319,450
Government of France FRNG 2001021 Urban Infrastructure of Sec. Towns Prog 0 0 0 0 0 0 0 0 0
Government of France FRNG 2001022 Drainage Improvement In Accra 9,601,403 0 9,601,403 0 1,837,817 7,763,586 9,959,569 9,959,569 2,195,983
Government of France FRNG 2001023 Village Water Supply Prog. In N.Ghana 0 0 0 0 0 0 0 0 0
Government of France FRNG 2001024 Construction of Rural Bridges - N. Ghana 8,757,995 0 8,757,995 0 5,908,579 2,849,416 6,802,872 6,802,872 3,953,456
Government of France FRNG 2005002 Impt. of Urban Roads & Wood Mkt. in Kumasi 106,315,072 0 106,315,072 0 7,496,408 98,818,664 113,169,318 113,169,318 14,350,655
Government of France FRNG 2005009 Community Based Rural Dev't Pj 46,407,750 0 46,407,750 0 3,272,275 43,135,475 49,399,700 49,399,700 6,264,225
Government of France FRNG 2006026 Multi Donor Budget Support - France 157,786,350 0 157,786,350 0 9,816,825 147,969,525 169,370,400 169,370,400 21,400,875
Government of France FRNG 2006027 Urban Development in Accra & Kumasi 123,754,000 0 123,754,000 0 8,180,688 115,573,313 132,320,625 132,320,625 16,747,313
Government of France FRNG 2006030 Perennial Crops 95,167,646 0 95,167,646 0 3,663,213 91,504,434 106,564,081 106,564,081 15,059,648
Government of France FRNG 2007014 Rice Sector Support Project 63,263,006 0 63,263,006 0 3,963,461 59,299,546 67,877,879 67,877,879 8,578,334
Government of France FRNG 2008001 Small Town Water Supply & Sanitation Project 96,538,390 0 96,538,390 0 5,496,641 91,041,749 70,968,949 70,968,949 -20,072,799
Government of France FRNG 2008004 Urban Transportation Project (UTP) 114,359,022 0 114,359,022 0 6,538,414 107,820,608 123,376,501 123,376,501 15,555,893
Government of France FRNG 2008046 Natural Resource and Evironmental Gov. Programme 28,618,113 0 28,618,113 0 1,636,138 26,981,975 30,874,813 30,874,813 3,892,838
Government of France FRNG 2009023 District Development Facility Project 92,815,500 0 92,815,500 0 5,007,675 87,807,825 100,563,675 100,563,675 12,755,850
89
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01/01/2019 01/01/2019 31/12/2019 DIFFERENCE
Government of France FRNG 2010002 Rehab of Awoshie-Pokuasi Road 174,807,475 0 174,807,475 0 4,970,086 169,837,389 194,141,382 194,141,382 24,303,993
Government of France FRNG 2011025 Ghana Urban Management Pilot Pg (GUMPP) 225,795,979 0 225,795,979 0 0 225,795,979 257,519,838 257,519,838 31,723,858
Government of France FRNG 2012029 Kpong Generation Station Retrofit Project 295,252,293 0 295,252,293 0 25,236,154 270,016,139 309,593,891 309,593,891 39,577,752
Government of France FRNG 2013002 District Development Facility Phase II 129,941,700 0 129,941,700 0 5,608,858 124,332,842 142,499,135 142,499,135 18,166,292
Government of France FRNG 2016007 Kumasi Roads and Drainange Extension Project 28,247,469 0 28,247,469 0 0 28,247,469 32,216,367 32,216,367 3,968,898
Government of the People's Republic of China
GPRC 1998012 Purchase Of Goods From China 11,142,779 0 11,142,779 0 0 11,142,779 12,355,904 12,355,904 1,213,125
GPRC 2006010 Ghana National Communication Infr. Backbone 83,330,148
Phase I 0 83,330,148 0 5,869,652 77,460,496 85,802,211 85,802,211 8,341,715
GPRC 2007002 Ghana Dedicated Security Information System (Phase
91,012,663
1) Pj 0 91,012,663 0 5,609,446 85,403,218 88,306,140 88,306,140 2,902,922
GPRC 2008023 Bui Hydropower Dam Project 942,942,728 0 942,942,728 0 52,814,637 890,128,091 926,826,245 926,826,245 36,698,154
GPRC 2008025 ICT - Enabled Distance Education Project 26,476,277 0 26,476,277 0 1,450,514 25,025,763 26,096,693 26,096,693 1,070,930
GPRC 2012026 Cape Coast Kotokuraba Market Project 149,818,586 0 149,818,586 0 0 149,818,586 166,129,480 166,129,480 16,310,894
Government of the Republic of Korea GRK 1991010 Petroleum Products Storage Depots Proj. 35,623,368 0 35,623,368 0 0 35,623,368 38,591,982 38,591,982 2,968,614
Government of the Republic of Korea GRK 1996001 LPG Cylinder Manufacturing Plant Project 36,712,722 0 36,712,722 0 0 36,712,722 39,772,115 39,772,115 3,059,393
Government of the Republic of Korea GRK 2003007 Buipe-Bolga Petroleum Pipeline Pj. 146,448,435 0 146,448,435 0 5,085,014 141,363,421 152,776,406 152,776,406 11,412,984
Government of the Republic of Korea GRK 2012027 Wa Water Supply and Expansion Project 82,991,351 0 82,991,351 0 0 82,991,351 306,527,154 306,527,154 223,535,803
Government of the Republic of Korea GRK 2015006 Prestea-Kumasi Power Enhancement Project 362,964,152 0 362,964,152 0 0 362,964,152 375,836,847 375,836,847 12,872,695
Government of the Republic of Korea GRK 2018025 Establishment of the university of Environment and Sustainable
0 Development
0 project0 3,190,756 0 3,190,756 3,530,199 3,530,199 339,442
Government of India INDG 2012040 Komenda Sugar Factory 181,410,146 0 181,410,146 0 6,240,726 175,169,420 174,889,201 174,889,201 -280,219
Internationale Nederlanden Bank ING 2006006 Tamale Water supply project. 0 0 0
Internationale Nederlanden Bank ING 2008008 ATMA Water Supply System (South of Kpong) 26,412,071 0 26,412,071 0 13,784,314 12,627,757 15,061,537 15,061,537 2,433,780
Internationale Nederlanden Bank ING 2008021 Kasoa Water Supply Interconnection Pj 1,813,758 0 1,813,758 0 1,911,627 -97,869 0 0 97,869
Internationale Nederlanden Bank ING 2018005 Improving Access to Quality Health Care in Western
29,972,600
Region of Ghana 0 29,972,600 20,502,000 0 50,474,600 58,303,333 58,303,333 7,828,733
Internationale Nederlanden Bank ING 2019009 Overall upgradation and modinization of the vocational
291,938,908education system0 in Ghana
291,938,908 185,577,285 17,013,602 460,502,590 119,791,051 119,791,051 -340,711,539
Internationale Nederlanden Bank ING 2018015 Upper East Region Water Supply Project 0 0 0 54,794,823 0 54,794,823 457,910,033 457,910,033 403,115,209
Government of Italy ITG 2004001 Private Sector Dev. Fund 61,615,879 0 61,615,879 0 0 61,615,879 70,273,190 70,273,190 8,657,311
Government of Italy ITG 2008050 Ghana Private Sector Development Facility Phase 61,877,000
II 0 61,877,000 0 0 61,877,000 70,571,000 70,571,000 8,694,000
KBC Bank N.V KBCB 2006018 Koforidua Water Supply Project 12,779,457 0 12,779,457 0 2,624,414 10,155,043 11,660,051 11,660,051 1,505,008
KBC Bank N.V KBCB 2007009 Koforidua Water Supply Phase 2 2,610,734 0 2,610,734 0 2,591,621 19,113 0 0 -19,113
KBC Bank N.V KBCB 2008022 New Tafo Water Supply Project 7,607,792 0 7,607,792 0 6,117,813 1,489,979 2,082,601 2,082,601 592,621
KBC Bank N.V KBCB 2008043 Korley Lagoon Restoration project 45,810,018 0 45,810,018 0 53,691,079 -7,881,061 0 0 7,881,061
KBC Bank N.V KBCB 2010012 Supply of Fire Tenders 16,191,355 0 16,191,355 0 6,527,137 9,664,217 11,264,296 11,264,296 1,600,079
KBC Bank N.V KBCB 2011003 Job 600 of Parliament House (ICT) 13,735,103 0 13,735,103 0 5,967,850 7,767,253 9,398,846 9,398,846 1,631,594
KBC Bank N.V KBCB 2011004 Supply of X-Ray Equipment for District Hospital 0 0 0 0 0 0 0 0 0
KBC Bank N.V KBCB 2011006 Essakyir Water Supply Project 24,344,439 0 24,344,439 0 3,722,657 20,621,782 23,885,850 23,885,850 3,264,068
KBC Bank N.V KBCB 2011011 Rehab of Kpong Pumping Water Station 26,115,807 0 26,115,807 0 5,961,496 20,154,311 26,475,708 26,475,708 6,321,398
KBC Bank N.V KBCB 2012012 Kpando-Kadjebi Sub-station Project 38,864,949 0 38,864,949 0 7,971,333 30,893,616 35,460,533 35,460,533 4,566,917
KBC Bank N.V KBCB 2012037 ICT Teaching Support Project 33,577,608 0 33,577,608 0 9,065,647 24,511,961 28,560,974 28,560,974 4,049,013
KBC Bank N.V KBCB 2012042 Design, Civil and Dredging Works in the Ports of
792,337,295
Takoradi, Ghana -2,310 792,334,985 0 0 792,334,985 903,661,655 903,661,655 111,326,670
KBC Bank N.V KBCB 2015021 Essakyir Water Supply Phase II 5,430,276 0 5,430,276 0 752,027 4,678,249 5,367,461 5,367,461 689,212
KBC Bank N.V KBCB 2015023 Design of Dredging Works at Port of Takoradi Phase
990,032,000
2 0 990,032,000 0 0 990,032,000 1,129,136,000 1,129,136,000 139,104,000
Kuwait Fund for Arab Economic Development
KFED 2000032 Korle Lagoon Ecological Restoration Pj.2 3,831,048 0 3,831,048 0 1,711,124 2,119,924 1,767,331 1,767,331 -352,593
KFED 2001115-1 Kuwait Fund Debt Relief Loan-GOG Portion 67,843,919 0 67,843,919 0 3,840,291 64,003,628 66,278,509 66,278,509 2,274,881
KFED 2001115-2 Kuwait Fund Debt Relief Loan- VRA Portion 112,196,067 0 112,196,067 0 0 112,196,067 116,166,739 116,166,739 3,970,671
KFED 2003006 Aboadze-Volta Transmission Line Pj. 20,858,131 0 20,858,131 0 1,381,091 19,477,041 20,185,392 20,185,392 708,351
Belfius Bank NV/SA BBNV 2010031 Construction of Drinking Water Facility 994,298 0 994,298 0 8,502,246 -7,507,948 4,707,639 4,707,639 12,215,587
Nordbanken Internationale NORB 2012030 Rural Fiber Optic Backbone Link,Data Center Project
78,287,993 0 78,287,993 0 22,725,535 55,562,458 64,977,456 64,977,456 9,414,998
Nordbanken Internationale NORB 2016016 Environmental Monitoring Laboratory at UMaT35,910,317 0 35,910,317 0 4,934,167 30,976,150 38,189,242 38,189,242 7,213,092
Government of Saudi Arabia SARG 1985024 College of Science in Accra Project 231,744 0 231,744 0 0 231,744 240,092 240,092 8,347
Government of Saudi Arabia SARG 1987013 The Support of Economical Dev. Project 9,674,438 0 9,674,438 0 269,700 9,404,738 10,022,906 10,022,906 618,169
Government of Saudi Arabia SARG 1993017 Health Centres Project 2,418,637 0 2,418,637 0 0 2,418,637 2,505,755 2,505,755 87,118
Government of Saudi Arabia SARG 2002037 NPC II - Saudi Resch of Principal Arrears 18,176,739 0 18,176,739 0 0 18,176,739 18,831,456 18,831,456 654,718
Government of Saudi Arabia SARG 2002038 NPC II - Saudi Resch of Interest Arrears 2,982,454 0 2,982,454 0 0 2,982,454 3,089,881 3,089,881 107,427
Government of Saudi Arabia SARG 2002039 NPC II - Saudi Resch of Principal (Current) 13,121,559 0 13,121,559 0 0 13,121,559 13,594,192 13,594,192 472,632
Government of Saudi Arabia SARG 2002040 NPC II - Saudi Resch of Interest (Current) 1,140,441 0 1,140,441 0 0 1,140,441 1,181,519 1,181,519 41,078
90
PDFelement
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01/01/2019 01/01/2019 31/12/2019 DIFFERENCE
Government of Saudi Arabia SARG 2004015 Tetteh Quarshie Mamfe Road Project 17,314,479 0 17,314,479 0 0 17,314,479 17,938,139 17,938,139 623,660
Government of Saudi Arabia SARG 2008033 Rehabilitation & Expansion of Bolgatanga Regional
31,063,900
Hospital Pj. 0 31,063,900 0 0 31,063,900 32,182,807 32,182,807 1,118,907
Government of Saudi Arabia SARG 1987026 Northern Grid Power Extension Project 0 0 0 0 0 0 0 0 0
Standard Chartered Bank SCB 2016013 Northern, Eastern and Volta Region Electrification
53,789,807
Project 0 53,789,807 0 15,719,957 38,069,850 39,783,920 39,783,920 1,714,070
Standard Chartered Bank SCB 2020036 Design, Construction and Equipping of Eastern Regional 0 Hospital at Koforidua- Phase 1 126,098,709 0 126,098,709 129,917,767 129,917,767 3,819,058
Government of Spain SPAG 2004013 Medical Equipment Supply Cardio Cent. Korlebu/Kath
4,836,692 0 4,836,692 0 5,143,501 -306,809 0 0 306,809
Government of Spain SPAG 2004014 Supply Medical Equipment For Hospital Network2,518,354 0 2,518,354 0 2,571,751 -53,397 0 0 53,397
Government of Spain SPAG 2007021 Supply of Medical Equip for National Hospital Nk27,500,889 0 27,500,889 0 7,025,000 20,475,889 23,523,666 23,523,666 3,047,778
Government of Spain SPAG 2007023 Supply of Refrigeration for Fishing Sector 19,250,042 0 19,250,042 0 4,920,102 14,329,940 16,463,001 16,463,001 2,133,061
Government of Spain SPAG 2008012 Supply of Border Surveillance Digital System Pj 6,846,071 0 6,846,071 0 3,296,094 3,549,978 6,246,626 6,246,626 2,696,649
Government of Spain SPAG 2008013 Supply of 26 Steel Bridges Project 17,188,193 0 17,188,193 0 1,713,028 15,475,165 15,682,444 15,682,444 207,279
Government of Spain SPAG 2008020 Supply of 26 Steel Bridges Project 18,907,136 0 18,907,136 0 3,504,944 15,402,192 17,642,907 17,642,907 2,240,715
Government of Spain SPAG 2011030 Irrigation and Underground Water Systems 30,512,357 0 30,512,357 0 3,757,356 26,755,000 30,705,384 30,705,384 3,950,383
Calyon Bank CCAB 2008038 Improvement of Electricity Supply, Accra & Kumasi
58,001,918 0 58,001,918 0 39,709,056 18,292,862 44,100,967 44,100,967 25,808,105
Societe Generale SOGE 2008034 Supply &. Installation of Modular Steel Bridges 0 0 0 0 0 0 0 0 0
Societe Generale SOGE 2009002 E - Government Project 0 0 0 0 0 0 0 0 0
Societe Generale SOGE 2009013 Construction of 132 megawatt Thermal Plant 314,254,186 0 314,254,186 0 91,733,383 222,520,803 232,540,260 232,540,260 10,019,456
Societe Generale SOGE 2010010 Supply of Fire Tenders 0 0 0 0
Societe Generale SOGE 2011010 Takoradi Thermal Power Project - Additional Loan
209,109,327 0 209,109,327 0 32,609,335 176,499,991 183,213,874 183,213,874 6,713,883
Societe Generale SOGE 2012034 Financing of the Tumu-Han-Wa Transmission Project
121,760,062 0 121,760,062 0 0 121,760,062 118,345,047 118,345,047 -3,415,015
Societe Generale SOGE 2012035 Financing of Sub-stations Reliability Enhancement
96,473,358
Project (SREP) 0 96,473,358 0 0 96,473,358 95,516,346 95,516,346 -957,012
Societe Generale SOGE 2015007 Accra Asphaltic Overlay Project (Resurfacing of151,210,177
Streets of Accra) 0 151,210,177 0 51,027,973 100,182,204 104,381,625 104,381,625 4,199,421
Societe Generale SOGE 2016003 Rehabilitation of Ghana Foreign Missions 97,799,604 0 97,799,604 63,353,170 0 161,152,774 251,655,979 251,655,979 90,503,204
Bank Hapoalim BHI 2008009 ATMA Water Supply System (North of Kpong) 0 0 0 0 0 0 0 0 0
Bank Hapoalim BHI 2008010 ATMA Water Supply System (North of Kpong) 0 0 0 0 0 0 0 0 0
Bank Hapoalim BHI 2010001 3K Water Supply Project 238,411,614 0 238,411,614 0 73,793,038 164,618,576 172,686,705 172,686,705 8,068,129
Bank Hapoalim BHI 2011013 Legon University Hospital and Other Related Works
541,531,084 0 541,531,084 0 159,048,803 382,482,280 400,526,242 400,526,242 18,043,962
Bank Hapoalim BHI 2012001 3K Water Supply Project (Phase II) 287,433,424 0 287,433,424 0 69,814,979 217,618,445 227,401,734 227,401,734 9,783,290
Bank Hapoalim BHI 2019001 Expansion of the University of Ghana Hospital- Phase
89,292,112
II 0 89,292,112 88,725,917 4,890,482 173,127,547 116,042,170 116,042,170 -57,085,377
DANSKE BANK DNSK 2018008 Construction of 7 Bridges in the Northern Region
160,711,268
of Ghana 0 160,711,268 205,117,355 0 365,828,623 404,685,430 404,685,430 38,856,807
Raffeisen Zentral bank Osterreich RZB 2010008 Upgrading of Technical and Vocational Education 27,280,441
Pj 0 27,280,441 0 5,969,503 21,310,938 24,890,765 24,890,765 3,579,827
Raffeisen Zentral bank Osterreich RZB 2012006 Four Constituencies of Water Supply Scheme 48,298,711 0 48,298,711 0 2,265,504 46,033,207 52,581,041 52,581,041 6,547,834
Raffeisen Zentral bank Osterreich RZB 2012039 Four Constituencies Water Project Phase 2 49,501,600 0 49,501,600 0 2,824,042 46,677,558 53,485,389 53,485,389 6,807,832
Raffeisen Zentral bank Osterreich RZB 2015016 Turnkey Construction of 10 Polyclinics in the Central
109,906,443
Region 0 109,906,443 0 18,934,563 90,971,880 105,724,179 105,724,179 14,752,299
Raffeisen Zentral bank Osterreich RZB 2016002 Turkey Construction of 5 District Hosp 350,773,572 0 350,773,572 75,390,400 16,919,200 409,244,772 381,239,922 381,239,922 -28,004,851
Raffeisen Zentral bank Osterreich RZB 2018007 Turkey Construction of 5 District Hosp 13,244,106 0 13,244,106 35,899,003 0 49,143,109 56,071,542 56,071,542 6,928,434
Raffeisen Zentral bank Osterreich RZB 2020014 0 0 0 15,555,590 0 15,555,590 16,231,330 16,231,330 675,740
BANCO SANTANDER , S.A BANS 2017006 Development of Kumasi Airport (Phase 2)- UKEF Facility 0 Agreement 46,285,419 27,263,314 19,022,106 399,013,338 399,013,338 379,991,232
TOTAL BILATERAL CREDITORS 42,239,922,151 -2,310 42,239,919,841 8,030,112,911 3,575,212,793 46,694,819,959 50,610,745,400 50,610,745,400 3,915,925,441
COMMERCIAL CREDITORS
Barclays bank Plc BBP 2012020 Construction of 7 District Hospitals and Provision
360,878,540
of Integrated IT Systems0in Ghana
360,878,540 0 0 360,878,540 336,307,386 336,307,386 -24,571,154
RABO BANK RABO 2020011 Elmina Fishing Port Rehabilitation and Expansion Project 0 0 0 198,093,481 0 198,093,481 207,555,283 207,555,283 9,461,803
Banco De Brazil BADB 2011029 Construction of Hangar for Ghana Airforce 34,044,217 0 34,044,217 0 4,169,925 29,874,291 26,600,774 26,600,774 -3,273,518
Banco De Brazil BADB 2013008 Financial of Civill Engineering Works -Eastern Corridor
205,793,556
Road Project 0 205,793,556 0 16,238,286 189,555,270 196,700,408 196,700,408 7,145,137
CESKOSLOVENSKA OBEHODNI BANKA, A.SCSOB A.S2019010 T1 Design, Fabrication, Supply and Installation of 50 No. Composite
0 Bridges 0
and Related Civil Works
0 44,616,038 9,477,533 35,138,505 40,225,470 40,225,470 5,086,965
DEUTSCHE BANK, FRANKFURT DBF 2019008 Rehabilitation and auxiliary infrastructure of Kumasi Inner 0 Ring Road 0 and adjacent streets
0 145,808,791 0 145,808,791 161,648,616 161,648,616 15,839,825
DEUTSCHE BANK, FRANKFURT DBF 2019011 Financing of Kumasi Airport Redevelopment- Phase 3 0 0 0 188,593,073 0 188,593,073 220,631,878 220,631,878 32,038,806
DEUTSCHE BANK, FRANKFURT DBF 2019012 Modernisation of Konfo Anokye Teaching Hospital project 0 0 0 414,626,769 0 414,626,769 479,478,273 479,478,273 64,851,505
Banco Nacionale De Desenvolvimento Economico
BNDS 2013009 Buyer Credit Facility - Eastern Corridor Road Pj654,303,325 0 654,303,325 0 48,081,583 606,221,742 652,415,593 652,415,593 46,193,852
Banco Nacionale De Desenvolvimento Economico
BNDS 2011029 Buyer Credit Facility - Eastern Corridor Road Pj 0 0 0 4,325,287 -4,325,287 0 0 4,325,287
Citi Group bank CITI 2012007 Self Help - Electrification Programme 4 ( SHEP 409,065,652
4) 0 409,065,652 0 54,437,413 354,628,239 368,223,760 368,223,760 13,595,520
91
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8. EXTERNAL DEBT
01/01/2019 01/01/2019 31/12/2019 DIFFERENCE
Citi Group bank CITI 2013007 10-Yr Sovereign Bond 2023 3,970,654,368 0 3,970,654,368 0 2,486,786,798 1,483,867,570 1,451,469,031 1,451,469,031 -32,398,538
Citi Group bank CITI 2016005 GoG 6-Yr Amortizing Sovereign Bond 11,081,200,000 0 11,081,200,000 0 0 11,081,200,000 0 0 -11,081,200,000
Citi Group bank CITI 2018009 2018 Eurobound Issuance 265,832,447 0 265,832,447 0 0 265,832,447 11,474,200,000 11,474,200,000 11,208,367,553
Citi Group bank CITI 2007034 Supply of Bulk Oil Storage and Transport Equipment 0 0 0 53,674,496 -53,674,496 0 0 53,674,496
Citi Group bank CITI 2008040 Construction of 500 Bed Hospital at Kumasi for the Ministry0 of Defence 0 0 36,750,857 -36,750,857 0 0 36,750,857
Citi Group bank CITI 2019004 2019 Eurobound Issuance 16,621,800,000 0 16,621,800,000 0 0 16,621,800,000 17,211,300,000 17,211,300,000 589,500,000
Citi Group bank CITI 2020005 Issuance of 2020 Eurobond 0 0 16,090,500,000 0 16,090,500,000 17,211,300,000 17,211,300,000 1,120,800,000
Poly Changda Overseas Engineering co. Ltd
PCOE 2019005 Execution and Completion of the Military Housing
514,484,286
project for the Ministry 0 of Defence
514,484,286 0 81,364,286 433,120,000 450,772,143 450,772,143 17,652,143
Poly Technologies Inc. PTIC 2010027 Procurement of Goods for the GAF 0 0 0 0 0 0 0 0 0
Euroget de Invest S.A EDI 2008037 2 Regional and 6 Districts Hospitals 1,299,355,788 0 1,299,355,788 0 137,229,621 1,162,126,166 833,518,671 833,518,671 -328,607,495
Euroget de Invest S.A EDI 2008040 500 Bed Military Hospital Pj In Kumasi 476,214,728 0 476,214,728 0 36,117,643 440,097,086 442,576,286 442,576,286 2,479,200
China Development Bank CDB 2011028 China Development Bank Master Faciliity Agreement
1,535,060,853
(Tranche B) 0 1,535,060,853 298,747,149 795,564,264 1,038,243,738 1,505,362,008 1,505,362,008 467,118,271
Industrial Commercial Bank of China ICBC 2012003 Rural Electrification - Northern Region 452,103,541 0 452,103,541 0 58,104,810 393,998,731 409,619,187 409,619,187 15,620,456
Industrial Commercial Bank of China ICBC 2016011 Rural Electrification - Northern Region 271,980,851 0 271,980,851 0 45,025,405 226,955,446 235,660,759 235,660,759 8,705,313
Industrial Commercial Bank of China ICBC 2016012 Northern, Eastern and Volta Region Electrification
77,143,990
Project 0 77,143,990 0 0 77,143,990 79,879,938 79,879,938 2,735,948
Credit Suisse International CSI 2013001 OAS Construction of 5000 Affordable House 100,838,920 0 100,838,920 0 100,809,800 29,120 0 0 -29,120
Export Credit Bank ECBT 2012014 Akim Oda, Akwatia and Winneba Water Supply519,516,043
Project 0 519,516,043 0 64,212,730 455,303,313 472,937,334 472,937,334 17,634,021
HSBC Bank Plc HSBC 2012036 Redevelopment of Police Hospital 190,955,837 0 190,955,837 0 31,659,390 159,296,447 170,916,952 170,916,952 11,620,505
HSBC Bank Plc HSBC 2013004 Refurbishment and Expansion Project for Ridge 51,250,550
Hospital, Accra 0 51,250,550 0 0 51,250,550 0 0 -51,250,550
HSBC Bank Plc HSBC 2015002 Accra Bus Rapid Transit Project 338,367,976 0 338,367,976 0 72,336,287 266,031,690 276,914,714 276,914,714 10,883,024
HSBC Bank Plc HSBC 2018004 Obetsebi Lamptey Interchange 81,964,941 0 81,964,941 129,844,449 28,288,101 183,521,289 186,161,957 186,161,957 2,640,667
HSBC Bank Plc HSBC 2020018 Rural communities and small towns water supply project- 0 Aqua Africa0 67,102,869 0 67,102,869 69,876,579 69,876,579 2,773,709
Unicredit Bank A.G Munic UNCM 2013010 Purchase and Installation of Equipment and Machinery 0 0 0 0 0 0 0 0
Unicredit bank of Austria UNCR 2013006 Supply of Two Ferries for Renovation of Adomi Bridge
33,613,201 0 33,613,201 0 11,530,427 22,082,775 25,557,339 25,557,339 3,474,565
Unicredit bank of Austria UNCR 2016010 Construction of Five (5) Polyclinics IV 83,533,950 0 83,533,950 0 0 83,533,950 95,270,850 95,270,850 11,736,900
Unicredit bank of Austria UNCR 2018003 Services for the Enhancement of Nationwide Water21,135,453
Network Management
-9,672,244 11,463,209 11,626,313 0 23,089,523 36,994,012 36,994,012 13,904,490
Unicredit bank of Austria UNCR 2018002 Enhancement of Road Safety- Turnkey Implementation
11,463,209 of Photovoltaic
9,672,244 Based Street Lighting Programme-
21,135,453 20,969,544 Phase II 0 42,104,997 37,689,374 37,689,374 -4,415,623
VTB Capital Plc London VTB CAPITAL2014007 United Nations Peacekeeping Operations 160,061,839 0 160,061,839 0 160,027,111 34,728 0 0 -34,728
Cal bank CALB 2016024 Procurement of smart prepaid meters and accessories
217,571,051
for the Electricity Company
0 217,571,051
of Ghana 0 0 217,571,051 162,557,911 162,557,911 -55,013,140
TOTAL COMMERCIAL CREDITORS 40,040,189,114 0 40,040,189,114 17,610,528,475 4,336,212,052 53,314,505,536 55,530,322,487 55,530,322,487 2,215,816,951
GRAND TOTAL 112,509,448,138 238,267,530 112,747,715,668 28,188,278,333 8,571,070,693 132,364,923,307 141,796,830,551 141,796,830,551 9,431,907,243
92
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10 PROVISION FOR DOUBTFUL DEBTS

PREVIOUS CURRENT TOTAL
B. INVESTMENT GH¢ GH¢ GH¢
1 National Savings and Credit Bank 423 0.00 423

2 Ashanti Cocoa Project 590 0.00 590
3 State Construction Corporation 18,805 0.00 18,805
4 State Fishing Corporation 145,531 0.00 145,531
5 New India Assurance 50 0.00 50
6 Zenith Assurance 12 0.00 12
7 Ghana Live Stock Co. 40 0.00 40
8 Ejura Farms 530 0.00 530
9 Bridatrust International 25,000 0.00 25,000
10 Oppong Mansi Integrated Iron & Steel 289 0.00 289
11 Ghana Industrial Holding Corporation 829 0.00 829
12 State Hotels Corporation 370 0.00 370
13 Rural Banks 9,100 0.00 9,100
14 Ghana National Trading Corporation 984 0.00 984
15 Bakeley Steel Ltd 9 0.00 9
16 Kumasi Brewery 167 0.00 167
17 Home Finance Co 3,333 0.00 3,333
18 Ghana International Airways 4,578,534 0.00 4,578,534
19 Bonsa Tyre Company 364,360 0.00 364,360
20 Ghana Tobacco Co 60 0.00 60
21 Ghana Bottling Co 99 0.00 99
22 West Africa Mills 2 0.00 2
23 Crystals Oil Mills 5 0.00 5
24 Neoplan Ghana Ltd 11 0.00 11
25 Ghana Cargo Handling 30 0.00 30
26 Ghana Merchant Co 15 0.00 15
27 Ghana Sugar Estate 138 0.00 138
28 Decentralized 2,962,906 0.00 2,962,906
TOTAL 8,112,221.34 0.00 8,112,221.34
93
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A. LOANS GH¢ GH¢ GH¢
STATUTORY BOARDS AND CORPORATION

1 Tema Shipyard and Drydock corporation 28,915 0.00 28,915
2 State Farms Corporation 32,886 0.00 32,886
3 Ghana Enterprise Development Commission 883 0.00 883
4 Ghanaian Industrial Development Corporation 1,746 0.00 1,746
5 State Hotels Corporation 46,002 0.00 46,002
6 State Construction Corporation 275,644 0.00 275,644
7 State Housing Corporation 254,746 0.00 254,746
8 Food Production Corporation 112,388 0.00 112,388
9 Aluminium Industries Commission 1,018 0.00 1,018
10 Gonja Development Corporation 210 0.00 210
11 West African Airways Corporation 3 0.00 3
12 State Fishing Corporation 14,253 0.00 14,253
13 Western Regional Development Corporation 117 0.00 117
14 Brong Ahafo Regional Development Corporation 3,866 0.00 3,866
15 Upper East Development Corporation 2,011 0.00 2,011
16 State Oil Palm Plantation Corporation 2,500 0.00 2,500
17 GIHOC - Tema Steelworks 772 0.00 772
18 GIHOC - Farms 233 0.00 233
19 GIHOC - Footwear 29,228 0.00 29,228
20 GIHOC - Vegetable Oil Mills 9,637 0.00 9,637
21 GIHOC - Fibre Bag 243 0.00 243
22 GIHOC - Fibre Products 106,418 0.00 106,418
23 GIHOC - Manufacturing Co. 6,188 0.00 6,188
24 GIHOC - Mosquito Coil 3,531 0.00 3,531
25 GIHOC - Marbles 8,925 0.00 8,925
26 GIHOC - Meat (Tema & Bolga) 22,128 0.00 22,128
27 GIHOC - Boatyards (Mumford) 1,885 0.00 1,885
28 GIHOC - Boatyards (Tema) 24,637 0.00 24,637
29 GIHOC - Cannery (Pawalugu) 4,090 0.00 4,090
30 GIHOC - Refrigeration & Household Prod. 5,505 0.00 5,505
31 GIHOC - Cannery (Wenchi) 3,639 0.00 3,639
32 GIHOC - Cannery (Nsawam) 18,301 0.00 18,301
33 GIHOC - Printing & Paper Prod. 2,474 0.00 2,474
34 GIHOC - Nzema Oil Mills 10,203 0.00 10,203
35 GIHOC - Central Advertising Co. 1,780 0.00 1,780
36 GIHOC - Aboso Glass Factory 126,591 0.00 126,591
37 GIHOC - Cannery 22,625 0.00 22,625
38 GIHOC - Phamaceutical 101,599 0.00 101,599
39 GIHOC - Distilleries 108,369 0.00 108,369
40 GIHOC - Bottling 8,636 0.00 8,636
41 Central Regional Development Corporation 125,046 0.00 125,046
42 Ghana National Trading Corporation 584 0.00 584
43 Meat Marketing Board 24,551 0.00 24,551
44 State Shipping Corporation (BSL) 108 0.00 108
TOTAL 1,555,113.55 0.00 1,555,113.55
COMPANIES
1 Ghana Sugar Estate Ltd 1,396,624 0.00 1,396,624
2 Ghana Sugar Estate Ltd (Asutsuare) 44,497 0.00 44,497
3 Ghana Sugar Estates (Komenda) 26,634 0.00 26,634
4 African Timber & Plywood 52,461 0.00 52,461
5 Willowbrook 999 0.00 999
94
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6 Prefab Concrete Products 6,068 0.00 6,068
7 Ejura Farms Ltd 11 0.00 11
8 Farmer John and Daughters 116 0.00 116
9 Bremang Dredging Company 19 0.00 19
10 Amalgamated Banket Area Ltd 60 0.00 60
11 Achimota Brewery Company 200 0.00 200
12 Glisksten West Africa Ltd 67,233 0.00 67,233
13 Promintex Ltd 14 0.00 14
14 Ghana Rice Production Company 470 0.00 470
15 Ghana Cargo Handling Company 36 0.00 36
16 Seraphim Surgicals 102,392 0.00 102,392
17 National Oil Palm Plantation Ltd 39,143 0.00 39,143
18 Ghana Cold Store 124 0.00 124
19 Ghana Commercial Farm 200 0.00 200
20 Kul Industrial Alcohols Ltd. 23,000 0.00 23,000
21 Prestea Goldfields Co. 149,069 0.00 149,069
22 Kumasi Furniture & Joinery Co. Ltd 4,729 0.00 4,729
23 National Industrial Company 2,500 0.00 2,500
24 State Oil Palm Plantation 87,558 0.00 87,558
25 Pomadze Poultry Enterprise 9,962 0.00 9,962
26 Ghana Bottling Co. (Pepsi Cola) 16,109 0.00 16,109
27 EHWIA Wood Products 10,741 0.00 10,741
28 Loyalty Industries Ltd 18,327 0.00 18,327
29 Ghana Seed Company 500 0.00 500
30 Ghana Co-operative Bank 180 0.00 180
31 Twifo Oil Palm Plantation Ltd 93,100 0.00 93,100
32 Western Veneer & Lumber Co. Ltd 51,111 0.00 51,111
33 West Africa Salt Limited 8,773 0.00 8,773
TOTAL 2,212,960.96 0.00 2,212,960.96
MISCELLANEOUS
1 Envionnneeds Ltd 3,243 0 3,243
2 Farmers Services Co Ltd 36,630 0 36,630
3 Fine Print Ltd 23,985 0 23,985
4 Finewood Trading Co 12,278 0 12,278
5 FOS Company Ltd 251,627 0 251,627
6 Fotoklinic 10,677 0 10,677
7 Frank Walter Const Ltd 13,314 0 13,314
8 Franffield Holdings 14,479 0 14,479
9 General Leasing and Finance Co 465 0 465
10 Ghana Concrete Engineering Ltd 2,326 0 2,326
11 Ghana Frequency Reg/Control 3,690,987 0 3,690,987
12 Ghana Highway Authority 715,117 0 715,117
13 Ghana Household Utilities 7,061 0 7,061
14 Ghana Oil Palm Devt Corp 22,708,354 0 22,708,354
15 Ghana Primewood 95,889 0 95,889
16 Ghana Publishing Corporation 811,675 0 811,675
17 Ghana Sacks Ltd 71,174 0 71,174
18 Ghana Tuna Fishing Dev 900 0 900
19 Ghocar Industries 4,067 0 4,067
20 GNPC 14,978,700 0 14,978,700
21 Gold Coast Motors 50,846 0 50,846
22 Havilin 11,362 0 11,362
95
PDFelement

23 Hildad Company Ltd 28,302 0 28,302
24 Hospitality Associate 1,930 0 1,930
25 Ibnat Garment Ind 26,866 0 26,866
26 Interante Ltd 3,260 0 3,260
27 Jek Moses Co Ltd 6,445 0 6,445
28 Jagmas 11,982 0 11,982
29 Jasmedi Group Limited 5,600 0 5,600
30 Jay W. Limited 25,883 0 25,883
31 Joe Mara 8,657 0 8,657
32 Jokumaks Limited 28,337 0 28,337
33 Josco Trading & Construction Works 10,000 0 10,000
34 Jowak Ent. Limited 4,662 0 4,662
35 Jupiter Services 46,742 0 46,742
36 K.A. Anno Wng Co. Limited 17,376 0 17,376
37 Katson Limited 21,890 0 21,890
38 Kensitah Contract Works 12,860 0 12,860
39 Kuffour Medical Laboratory 3,445 0 3,445
40 Laboratory Diagnostic Limited 8,006 0 8,006
41 Lamim Co. Limited 16,910 0 16,910
42 Life Construction Limited 13,517 0 13,517
43 Listar Medical Service 163,893 0 163,893
44 Losodi Agency 14,364 0 14,364
45 Magna Limited 14,168 0 14,168
46 Manill Limited 8,135 0 8,135
47 Mark Cofie Engineering Co. 839 0 839
48 Mattham (Gh) Limited 13,153 0 13,153
49 Michael Smith 1,473 0 1,473
50 Midjinmata Construction 17,890 0 17,890
51 Modern Petroleum Products 28,538 0 28,538
52 National Inventives 2,500 0 2,500
53 O & A Limited 21,927 0 21,927
54 Obboye Estates Limited 19,588 0 19,588
55 Ocablock 18,564 0 18,564
56 Osbon Limited 16,675 0 16,675
57 Oxy Air Limited 3,567 0 3,567
58 Pharmadex Limited 1,000 0 1,000
59 Poly Product Limited 217,123 0 217,123
60 Prebuo Limited 5,868 0 5,868
61 Precise Co. Limited 15,350 0 15,350
62 Rasasi Company Limited 3,063 0 3,063
63 Reka Limited 992 0 992
64 Ridge Timbers 5,114 0 5,114
65 Rio Grande Industries 11,802 0 11,802
66 Saltpond Oil Mills 4,479 0 4,479
67 Saltreff 10,506 0 10,506
68 Sapos Comm. Services 3,307 0 3,307
69 Sarpest Stores Limited 18,400 0 18,400
70 Scopus Trading Limited 17,026 0 17,026
71 Seel (Gh) Limited 3,502 0 3,502
72 Seiwaa Daban 6,234 0 6,234
73 Shante Suppliers 14,423 0 14,423
74 Simplicity Building Works 13,712 0 13,712
75 Sodas Co. Limited 19,078 0 19,078
96
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76 Solid Development Limited 16,592 0 16,592
77 Somuah Dapaah Construction 2,000 0 2,000
78 State Gold Mining Corporation 27,655,762 0 27,655,762
79 Subri Industrial Plantation Co. Limited 18,129,369 0 18,129,369
80 Sunyani Medical Laboratory 5,602 0 5,602
81 Tericom Ghana Limited 5,857 0 5,857
82 Trade Cross Limited 157 0 157
83 Trans Allied Co. Limited 59,444 0 59,444
84 Tropical Vision Storm Limited 20,362 0 20,362
85 Twifo Oil Palm Plantation Limited 93,100 0 93,100
86 University of Ghana 210,170 0 210,170
87 Valico Limited 267 0 267
88 Vickata Construction Limited 3,831 0 3,831
89 Volta Allied Quarries Limited 4,815 0 4,815
90 Volta Reg. Devt. Corporation 19,989,706 0 19,989,706
91 Volta River Estates 148,822 0 148,822
92 Wassa Menerals 16,195 0 16,195
93 Westar Mining 34,058 0 34,058
94 Western Link Construction Limited 1,037 0 1,037
95 Western Ventures 205,999 0 205,999
96 Wilhem Jay Limited 10,285 0 10,285
97 Wood Merchant & Trading Co. 90,490 0 90,490
98 Woodstock Limited 17,800 0 17,800
99 Worweco Enterprise 12,655 0 12,655
100 Yellow Cab Ghana Limited 1,000 0 1,000
101 Council for Indigenous Business Association (CIBA) 4,395,341 0 4,395,341
115,664,794.45 0.00 115,664,794.45
GRAND TOTAL 119,432,868.96 0.00 119,432,868.96
97
PDFelement
CLASSIFICATION OF NON-TAX REVENUE FOR LOCAL

GOVERNMENT BY ASSEMBLIES FOR THE YEAR 2020
INTERNALLY
GEN. FUND
MMDA GH¢
Ablekuma Central Municipal Assembly_AbCMA 2,596,005
Ablekuma North Municipal Assembly 968,693
Ablekuma West Municipal Assembly 2,126,965
Abuakwa North Municipal Assembly 1,237,669
Abuakwa South Municipal Assembly 1,039,206
Abura /Asebu/Kwamankese District Assembly 411,596
Accra Metropolitan Assembly 16,542,716
Achiase District Assembly_AcDA 299,627
Ada East District Assembly 1,028,751
Ada West District Assembly 972,076
Adaklu District Assembly 425,672
Adansi Asokwa District Assembly 164,497
Adansi North District Assembly 341,893
Adansi South District Assembly 717,147
Adenta Municipal Assembly 10,985,181
Afadzato South District Assembly 214,704
Afigya Kwabre North District Assembly 421,282
Afigya Kwabre South District Assembly 4,345,505
Agona East District Assembly 389,583
Agona West Municipal Assembly 5,501,025
Agortime Ziope District Assembly 281,197
Ahafo Ano North Municipal Assembly 614,981
Ahafo Ano South East Municipal Assembly 238,106
Ahafo Ano South West District Assembly 488,220
Ahanta West Municipal Assembly 2,531,867
Ajumako/Enyan/Esiam District Assembly 318,071
Akatsi North District Assembly 205,372
Akatsi South District Assembly 525,940
Akrofuom District Assembly 659,314
Akuapem South District Assembly 1,134,962
Akuapim North Municipal Assembly 1,414,077
Akyemansa District Assembly 307,307
Amansie Central District Assembly 632,253
Amansie South District Assembly 2,886,252
Amansie West District Assembly 2,830,929
Amenfi Central District Assembly 357,359
Anloga District Assembly_AnDA 482,651
Aowin Municipal Assembly 951,480
Asante Akim Central Municipal Assembly 991,653
Asante Akim North District Assembly 666,637
Asante Akim South Municipal Assembly 630,221
Asene-Manso-Akroso District Assembly 307,779
103
PDFelement

INTERNALLY
GEN. FUND
MMDA GH¢
Ashaiman Municipal Assembly 3,491,178
Asikuma-Odoben-Brakwa-Breman District Assembly 539,829
Asokore Mampong Municipal Assembly 1,026,780
Asokwa Municipal Assembly 3,488,598
Assin Fosu Municipal Assembly 564,763
Assin North District Assembly 232,560
Assin South District Assembly 261,505
Asunafo North Municipal Assembly 1,768,738
Asunafo South District Assembly 499,534
Asuogyaman District Assembly 1,191,059
Asutifi North District Assembly 6,247,118
Asutifi South District Assembly 512,605
Atebubu Amantin Municipal Assembly 2,012,200
Atiwa East District Assembly 510,634
Atiwa West District Assembly 720,715
Atwima Kwanwoma District Assembly 1,700,725
Atwima Mponua District Assembly 722,300
Atwima Nwabiagya Municipal Assembly 3,250,068
Atwima Nwabiagya North District Assembly 525,447
Awutu Senya District Assembly 651,979
Awutu Senya East Municipal Assembly 3,937,618
Ayawaso Central Municipal Assembly_ACMA 2,280,146
Ayawaso East Municipal Assembly 1,447,515
Ayawaso North Municipal Assembly 811,569
Ayawaso West Municipal Assembly 9,130,848
Ayensuano District Assembly 442,241
Banda District Assembly 3,283,650
Bawku Municipal Assembly 1,110,536
Bawku West District Assembly 411,278
Bekwai Municipal Assembly 1,032,403
Berekum East Municipal Assembly 1,087,231
Berekum West District Assembly 418,238
Bia East District Assembly 508,660
Bia West District Assembly 559,151
Biakoye District Assembly 253,150
Bibiani/Anhwiaso/Bekwai Municipal Assembly 1,252,878
Binduri District Assembly 152,360
Birim North District Assembly 5,675,958
Birim South District Assembly 407,485
Birim Central Municipal Assembly 1,619,296
Bodi District Assembly 957,965
Bole District Assembly 950,674
104
PDFelement

INTERNALLY
GEN. FUND
MMDA GH¢
Bolgatanga East District Assembly 357,905
Bolgatanga Municipal Assembly 899,713
Bongo District Assembly 413,177
Bosome Freho District Assembly 319,982
Bosomtwe District Assembly 598,845
Builsa North District Assembly 126,697
Builsa South District Assembly 145,370
Bunkpurugu Nakpanduri District Assembly 102,041
Cape Coast Metropolitan Assembly 3,386,659
Central Gonja District Assembly 704,331
Central Tongu District Assembly 328,518
Chereponi District Assembly 75,546
Dafiama Bussie Issa District Assembly 280,003
Denkyembour District Assembly 469,887
Dormaa Central Municipal 1,178,546
Dormaa East District Assembly 581,377
Dormaa West District Assembly 328,422
East Gonja Municipal Assembly 252,415
East Mamprusi Municipal Assembly 137,599
Effia Kwesimintsim Municipal Assembly 2,279,964
Effutu Municipal Assembly 1,137,571
Ejisu Municipal Assembly 1,137,634
Ejura Sekyredumasi Municipal Assembly 1,062,264
Ekumfi District Assembly 179,731
Ellembele District Assembly 4,811,542
Fanteakwa North District Assembly 680,729
Fanteakwa South District Assembly 643,305
Ga Central Municipal Assembly 3,435,926
Ga East Municipal Assembly 5,957,498
Ga North Municipal Assembly 3,011,967
Ga South Municipal Assembly 2,293,923
Ga West Municipal Assembly 4,660,229
Garu District Assembly 410,369
Gomoa Central District Assembly 2,412,388
Gomoa East District Assembly 1,299,934
Gomoa West District Assembly 586,403
Gushiegu Municipal Assembly 201,125
Ho Municipal Assembly 2,256,416
Ho West District Assembly 327,668
Hohoe Municipal Assembly 1,359,695
Jaman North District Assembly 810,088
Jaman South Municipal Assembly 822,817
105
PDFelement

INTERNALLY
GEN. FUND
MMDA GH¢
Jasikan District Assembly 350,809
Jirapa Municipal Assembly 203,397
Jomoro Municipal Assembly 964,141
Juaben Municipal Assembly 509,116
Juaboso District Assembly 349,107
Kajebi District Assembly 259,190
Karaga District Assembly 82,219
Kassena Nankana East Municipal Assembly 616,382
Kassena Nankana West District Assembly 333,489
Keta Municipal Assembly 450,440
Ketu North Municipal Assembly 577,388
Ketu South Municipal Assembly 1,347,299
Kintampo North Municipal Assembly 782,786
Kintampo South District Assembly 333,798
Komenda-Edina-Eguafo-Abrim Municipal Assembly 936,152
Korle Klotey Municipal Assembly_KoKMA 9,520,591
Kpandai District Assembly 124,693
Kpando Municipal Assembly 709,367
Kpone Katamanso Municipal Assembly 10,715,341
Krachi East Municipal Assembly 496,942
Krachi Nchumuru District Assembly -10,467
Krachi West District Assembly 171,841
Krowor Municipal Assembly 1,951,423
Kumasi Metropolitan Assembly 21,050,825
Kumbungu District Assembly 149,759
Kwabre East Municipal Assembly 1,445,238
Kwadaso Municipal Assembly 1,720,460
Kwaebibirem Municipal Assembly 721,050
Kwahu Afram Plains North District Assembly 690,504
Kwahu Afram Plains South District Assembly 470,847
Kwahu East District Assembly 900,075
Kwahu South District Assembly 646,632
Kwahu West Municipal Assembly 1,654,014
La Dade-Kotopon Municipal Assembly 7,533,568
Lambusie Karni District Assembly 220,541
La-Nkwantanang Municipal Assembly 5,629,424
Lawra Municipal Assembly 234,302
Ledzokuku Municipal Assembly 3,807,937
Lower Manya Krobo Municipal Assembly 848,302
Mampong Municipal Assembly 1,399,495
Mamprugu Moagduri District Assembly 104,170
Mfantsiman Municipal Assembly 1,641,153
106
PDFelement

INTERNALLY
GEN. FUND
MMDA GH¢
Mion District Assembly 187,161
Mpohor District Assembly 899,672
Nabdam District Assembly 151,507
Nadowli Kaleo District Assembly 293,973
Nandom District Assembly 156,497
Nantom District Assembly 73,432
Nanumba North Municipal Assembly 413,635
Nanumba South District Assembly 173,714
New Juaben North Municipal Assembly 1,345,355
New Juaben South Municipal Assembly 4,423,586
Ningo-Prampram District Assembly 2,306,499
Nkoranza North District Assembly 304,319
Nkoranza South Municipal Assembly 801,083
Nkwanta North District Assembly 401,602
Nkwanta South Municipal Assembly 440,439
North Dayi District Assembly 266,267
North East Gonja District Assembly_NEGDA 106,110
North Gonja District Assembly 263,503
North Tongu District Assembly 487,972
Nsawam Adoagyiri Municipal Assembly 1,512,744
Nzema East Municipal Assembly 639,552
Obuasi East District Assembly 860,454
Obuasi Municipal Assembly 2,318,426
Offinso Municipal Assembly 850,805
Offinso North District Assembly 447,923
Oforikrom Municipal Assembly 2,029,851
Okaikwei North Municipal Assembly 5,422,933
Okere District Assembly 378,913
Old Tafo Municipal Assembly 1,144,533
Prestea-Huni Valley Municipal Assembly 5,760,005
Pru East District Assembly 2,136,711
Pru West District Assembly 498,254
Pusiga District Assembly 385,769
Saboba District Assembly 137,120
Sagnerigu Municipal Assembly 5,355,719
Savelugu Municipal Assembly 106,555
Sawla/Tuna/Kalba District Assembly 278,372
Sefwi Akontombra District Assembly 838,297
Sefwi Wiawso Municipal Assembly 2,146,634
Sekondi Takoradi Metropolitan Assembly 9,499,420
Sekyere Afram Plains District Assembly 177,520
Sekyere Central District Assembly 607,345
107
PDFelement

INTERNALLY
GEN. FUND
MMDA GH¢
Sekyere East District Assembly 477,712
Sekyere Kumawu District Assembly 650,378
Sekyere South District Assembly 897,595
Sene East District Assembly 237,786
Sene West District Assembly 476,608
Shai-Osudoku District Assembly 2,474,604
Shama District Assembly 1,669,284
Sissala East Municipal Assembly 710,335
Sissala West District Assembly 384,768
South Dayi District Assembly 384,146
South Tongu District Assembly 739,190
Suaman District Assembly 213,674
Suame Municipal Assembly 2,347,525
Suhum Municipal Assembly 1,207,794
Sunyani Municipal Assembly 1,696,353
Sunyani West District Assembly 2,374,972
Tain District Assembly 334,023
Talensi District Assembly 227,841
Tamale Metropolitan Assembly 2,381,651
Tano North Municipal Assembly 953,709
Tano South Municipal Assembly 755,986
Tarkwa Nsuaem Municipal Assembly 10,226,844
Tatale Sanguli District Assembly 79,345
Techiman Municipal Assembly 14,597,248
Techiman North District Assembly 1,333,098
Tema Metropolitan Assembly 20,712,488
Tema West Municipal Assembly 5,240,512
Tempane District Assembly 151,265
Tolon District Assembly 239,870
Twifo Hemang Lower Denkyira District Assembly 337,669
Twifu Ati Morkwa District Assembly 584,568
Upper Denkyira East Municipal Assembly 549,997
Upper Denkyira West District Assembly 1,886,164
Upper Manya Krobo District Assembly 669,236
Upper West Akim District Assembly 636,430
Wa East District Assembly 466,608
Wa Municipal Assembly 1,466,487
Wa West District Assembly 255,842
Wassa Amenfi East Municipal Assembly 1,901,049
Wassa Amenfi West Municipal Assembly 457,372
Wassa East District Assembly 1,687,862
Weija-Gbawe Municipal Assembly 1,735,081
108
PDFelement

INTERNALLY
GEN. FUND
MMDA GH¢
Wenchi Municipal Assembly 1,176,773
West Akim Municipal Assembly 1,330,097
West Gonja District Assembly 398,412
West Mamprusi Municipal Assembly 429,015
Yendi Municipal Assembly 600,632
Yilo Krobo Municipal Assembly 920,257
Yunyoo Nasuan District Assembly 54,929
Zabzugu District Assembly 167,270
Grand Total 421,864,096
109
PDFelement
ADDITIONAL INFORMATION
ITEM PAGE
SUPPLEMENTARY STATEMENTS
NON-TAX REVENUE (CENTRAL GOVERNMENT) 99
NON-TAX REVENUE (LOCAL GOVERNMENT) 103
NON-TAX REVENUE (STATE OWNED ENTERPRISES) 110
Classification Of Expenditure By Fund Source (CENTRAL GOVERNMENT) 111
Classification Of Expenditure By Fund Source (LOCAL GOVERNMENT) 127
Classification Of Expenditure By Functions of Government (CENTRAL GOVERNMENT) 136
Classification Of Expenditure By Functions of Government (LOCAL GOVERNMENT) 142
Summary of Expenditure by Item (CENTRAL GOVERNMENT) 142
Summary of Expenditure by Item (LOCAL GOVERNMENT) 156
Summary of Expenditure by Item (STATE OWNED ENTERPRISES) 163
Classification Of Expenditure By Cost Centre - Compensation (CENTRAL GOVERNMENT) 164
Classification Of Expenditure By Cost Centre - Compensation (LOCAL GOVERNMENT) 172
Classification Of Expenditure By Cost Centre - GOODS AND SERVICES (CENTRAL GOVERNMENT)177
Classification Of Expenditure By Cost Centre - GOODS AND SERVICES (LOCAL GOVERNMENT) 186
Classification Of Expenditure By Cost Centre - OTHER EXPENDITURE (CENTRAL GOVERNMENT)191
Classification Of Expenditure By Cost Centre - OTHER EXPENDITURE (LOCAL GOVERNMENT) 195
Classification Of Expenditure By Cost Centre - SOCIAL BENEFIT (CENTRAL GOVERNMENT) 200
Classification Of Expenditure By Cost Centre - SOCIAL BENEFIT (LOCAL GOVERNMENT) 204
Classification Of Expenditure By Cost Centre - GOVERNMENT SUBSIDY (CENTRAL GOVERNMENT)

208
Classification Of Expenditure By Cost Centre - GOVERNMENT SUBSIDY (LOCAL GOVERNMENT) 209
Classification Of Expenditure By Cost Centre - NON - FINANCIAL ASSETS (CENTRAL GOVERNMENT)

210
Classification Of Expenditure By Cost Centre - NON - FINANCIAL ASSETS (LOCAL GOVERNMENT)217
REALLOCATION FOR MDA REPORT 2019 222
98
PDFelement
CLASSIFICATION OF NON-TAX REVENUE FOR CENTRAL

GOVERNMENT BY COST CENTRES FOR THE YEAR 2020
INTERNALLY
GEN. FUND
MDAs GH¢
Audit Service
Finance and Administration 8,785,436
TOTAL 8,785,436
Central GoG
ABFA Share of Oil Revenue 300,364,097
Centralised Captured Revenue 2,728,968,835
TOTAL 3,029,332,932
Ghana Revenue Authority
Support Services Division 27,054,588
TOTAL 27,054,588
Judiciary And Judicial Service
Judicial Service 18,950,830
TOTAL 18,950,830
Ministry of Communications
Gen. Admin 1,830,039
National Information Technology Agency 4,963,684
Poastal & Courier Services Regulatory Commission 903,370
TOTAL 7,697,093
Ministry of Business Development
Headquarters 19,353
TOTAL 19,353
Ministry of Defence
Ghana Armed Forces 48,379,709
TOTAL 48,379,709
Ministry of Education
Centre for National Distance Learning and Open Schooling (CENDLOS) 3,734
Council for Technical & Vocational Education & Training 1,426,600
Ghana Book Development Council 332,564
Ghana Education Service (GES) 83,059,874
Ghana Library Board 124,990
National Inspectorate Board 1,451,695
National Service Secretariat 17,047,628
Non Formal Education -80,875
Regional/District/School Services 2,116,968
Tertiary 69,018,061
TOTAL 174,501,238
Ministry of Employment and Labour Relations
Dept. of Co-operatives 398,390
Dept. of Factories Inspectorate 1,706,719
Labour Department 599,027
Management Development & Productivity Institute 357,401
National Pension & Regulatory Authority 68,810,671
National Vocational Training Institute (NVTI) 11,634,451
Opportunity Industrialisation center 335,933
TOTAL 83,842,592
99
PDFelement

INTERNALLY
GEN. FUND
MDAs GH¢
Environmental Protection Agency 98,576,969
Ghana Atomic Energy Commission (G.A.E.C) 13,316,484
Nuclear Regulatory Authority 22,823,218
TOTAL 134,716,671
Ministry of Finance
Controller and Acct. General's Dept. 49,925,925
Finance Headquarters 34,455,963
Institute of Accountancy Training 28,968
Public Procurement Authority 5,512,835
Securities and Exchange Commission 14,984,620
Statistical Service 7,093
TOTAL 104,915,404
Ministry of Fisheries and Aquaculture Development
General Administration and Operations 35,510,501
Regional Operations Upper West 1,771
TOTAL 35,512,272
Ministry of Food and Agriculture
Grains and Legumes Dev. Board 109,720
Human Resource Development Management 131,750
Veterinary Services Dept. (Central Administration) 981,344
TOTAL 1,222,814
Ministry of Foreign Affairs and Regional Integration
Europe Region Missions 110
Foreign Affairs HQ 31,108,311
TOTAL 31,108,421
Ministry of Gender, Children and Social Protection
Department of Children 15,504
Dept. of Social Protection 5
TOTAL 15,509
Ministry of Health
Allied Health Professions Council 5,533,529
College of Nurses and Midwives 8,357,958
College of Pharmacist 730,435
District Hospital 38,263,249
Food and Drugs Authority 119,679,470
Ghana College of Physicians and Surgeons 9,761,739
Ghana Health Service 556,147,608
Health Facility Regulatory Agency 3,484,756
Health Headquarters 4,672,623
Medical and Dental Council 9,987,780
National Ambulance Service 15,871,888
Nurses and Midwives Council 31,518,109
100
PDFelement

INTERNALLY
GEN. FUND
MDAs GH¢
Office of the Minister 211
Psychiatry Hospitals (Tertiary Health Services) 10,275,115
Sub District Health Centres 7,944,637
Sub District Polyclinics 35,210,636
Teaching Hospitals 258,015,574
Training Institutions 129,269,937
TOTAL 1,244,725,255
Ministry of Information
Ghana News Agency 400,440
Information Services Department 179,969
TOTAL 580,409
Ministry of Lands and Natural Resources
Forestry Commission 70,980,338
Ghana School of Survey and Mapping 241,043
Headquarters 1,250
Lands Commission 257,476,702
Minerals Commission 8,322,312
O.A.S.L 9,790,492
TOTAL 346,812,137
Ministry of Local Govt and Rural Development
Births and Death 6,116,015
Department of Parks and Gardens 1,206,964
TOTAL 7,322,979
Ministry of Railway Development
Ghana Railway Development Authority 814,628
TOTAL 814,628
Ministry of Roads and Highways
Ghana Highway Authority 5,647,166
TOTAL 5,647,166
Ministry of Sanitation and Water Resource
Community Water and Sanitation Department 64,363,753
Water Resources Commission 760,125
TOTAL 65,123,879
Ministry of the Interior
Gaming Board 22,097,515
Ghana Immigration Service 112,558,789
Ghana National Fire Service 3,881,731
Ghana Police Service 10,145,374
Ghana Prisons Service 1,086,722
Interior Headquarters 14,315,145
Nacortic Control Board 664,503
TOTAL 164,749,779
Ministry of Tourism, Culture and Creative Arts
Finance and Administration 6,188,483
Subvented Agencies 230,883
101
PDFelement

INTERNALLY
GEN. FUND
MDAs GH¢
TOTAL 6,419,365
Ministry of Trade and Industry
Ghana Freezone Board 45,571,508
Ghana Standards Board 63,657,238
GRATIS 6,315,841
NBSSI 691,349
TOTAL 116,235,936
Ministry of Transport
Driver and Vehicle Licensing Authority 107,960,583
National Road Safety Commission 2,933,103
TOTAL 110,893,686
Ministry of Works and Housing
Gen. Admin (GA) 7,433,599
Hydrological Services Department 682,660
Public Works Department 348,143
TOTAL 8,464,402
Ministry of Youth and Sports
Headquarters 288,549
National Sports Authority 862,391
TOTAL 1,150,940
Office of Government Machinery
Ghana Investment Promotion Centre (GIPC) 22,550,762
National Identification Authority (NIA) 2,112,172
Office of the President 95,012
TOTAL 24,757,946
Office Of Head of Civil Service
Civil Service Training Centre 1,896,018
Institute of Technical Supervision 238,194
Recruitment, Training & Development Directorate 638,959
TOTAL 2,773,171
Office of The Attorney General and Ministry of Justice
CopyRight Office 263,894
Council for Law Reporting 276,502
General Legal Council 17,593,333
Registrar General's Dep't 74,133,464
TOTAL 92,267,193
Virtual Ministries for Centralised Transactions
Energy Fund 11,765,475
National Health Insurance Authority 185,269,235
Statutory Fund 18,799,910
TOTAL 215,834,621
Grand Total 6,120,628,351
102
PDFelement
SUMMARY CLASSIFICATION OF REVENUE ITEM BY SOE FOR THE YEAR 2020

PROPERTY SALES OF GOODS MISCELLANEOUS GRAND TOTAL
INCOME AND SERVICES (OTHER REVENUE)
SOEs GH¢ GH¢ GH¢ GH¢

BUI POWER AUTHORITY 1,841,645 728,564,423 6,685,780 737,091,848
BULK OIL STORAGE AND TRANSPORT COMPANY LTD (BOST) 0 613,052,967 10,036,245 623,089,212
CONSOLIDATED BANK GHANA (CBG) 0 513,532,171 139,541,068 653,073,239
ELECTRICITY COMPANY OF GHANA (ECG) 0 7,054,025,160 548,440,000 7,602,465,160
GHANA COMMODITY EXCHANGE 0 539,973 208,029 748,002
GHANA INFRASTRUCTURE INVESTMENT FUND 0 66,458,519 28,925,422 95,383,941
GHANA POST COMPANY LTD 901,224 71,529,633 3,943,349 76,374,206
GRAPHIC COMMUNICATIONS GROUP 0 45,728,969 1,100,030 46,828,999
SOCIAL INVESTMENT FUND 0 0 6,097,696 6,097,696
VENTURE CAPITAL TRUST FUND 0 0 3,996,518 3,996,518
PSC TEMA SHIPYARD 0 13,464,983 0 13,464,983
SIC LIFE COMPANY 0 400,510,480 73,883,984 474,394,464
Grand Total 2,742,869 9,507,407,278 822,858,121 10,333,008,269

PDFelement
CLASSIFICATION OF EXPENDITURE FOR CENTRAL GOVERNMENT

FOR THE YEAR 2020 BY FUND SOURCE
CONSOLIDATED DONOR FUNDS INTERNALLY STATUTORY COVID GRAND TOTAL
FUNDS GENERATED FUND FUND FUND
MDAs GH¢ GH¢ GH¢ GH¢ GH¢ GH¢
Audit Service
Direct Audit 35,287,035 0 0 0 0 35,287,035
Central Gov't Audit Dept. 9,223,916 0 0 0 0 9,223,916
Finance and Administration 23,629,197 2,389,199 0 0 0 26,018,395
Performance & Special Audit 31,502,757 0 -800 0 0 31,501,957
Regional, District Audits & EIDA 220,698,458 9,667,555 0 0 0 230,366,013
Review Audit 25,237 0 0 0 0 25,237
TOTAL 320,366,600 12,056,754 -800 0 0 332,422,554
Commission on Human Rights and Administrative Justice
Administrative Justice Department 149,527 0 0 0 0 149,527
Anti Corruption Departmen 34,771,698 0 0 0 0 34,771,698
Human Rights Department 1,920,496 0 0 0 0 1,920,496
Regional Offices 1,460,886 0 0 0 0 1,460,886
TOTAL 38,302,607 0 0 0 0 38,302,607
Electoral Commission
Headquarters 301,133,731 0 176,858,855 0 0 477,992,586
Regional Officers 1,043,907,857 0 455 0 0 1,043,908,312
TOTAL 1,345,041,588 0 176,859,310 0 0 1,521,900,898
Support Services Division 1,783,939,823 0 0 0 0 1,783,939,823
TOTAL 1,783,939,823 0 0 0 0 1,783,939,823
Judicial Service 227,286,818 0 20,547,267 0 0 247,834,085
Judiciary 25,227,774 0 0 0 0 25,227,774
Other Governement Obligation-General Government Services14,936 0 0 0 0 14,936
TOTAL 252,529,529 0 20,547,267 0 0 273,076,796
Ministry for Inner City and Zongo Development
General Administration HQ 6,695,747 0 0 0 0 6,695,747
Other Governement Obligation-Non Road Arrears 4,179,350 0 0 0 0 4,179,350
Policy Planning, Budgeting, Monitoring and Evaluation 0 488,525 0 0 0 488,525
Zongo Development Fund Secretariat 73,500,000 0 0 0 0 73,500,000
TOTAL 84,375,097 488,525 0 0 0 84,863,623
111
PDFelement

Cyber Security Secretariat 6,393,480 0 0 0 0 6,393,480
Gen. Admin 10,460,133 0 1,309,129 0 0 11,769,262
Ghana Meteorological Agency 9,711,783 0 640,350 0 0 10,352,133
Human Resource 27,500 0 0 0 0 27,500
India Kofi Annan Centre of Excellence in IC 3,432,110 0 0 0 0 3,432,110
Internal Audit 26,350 0 0 0 0 26,350
National Information Technology Agency 3,090,869 4,011,145 4,114,441 0 0 11,216,456
Other Governement Obligation-Contingency 37,496,450 0 0 0 0 37,496,450
Other Governement Obligation-General Government 84,110,981
Services 0 0 0 0 84,110,981
Poastal & Courier Services Regulatory Commission 646,324 0 629,972 0 0 1,276,296
TOTAL 162,631,515 4,011,145 6,693,892 0 0 173,336,552
Ministry of Aviation
General Administration HQ 4,194,822 0 2,000 0 0 4,196,822
Human Resource Management 0 0 1,331 0 0 1,331
Internal Audit 0 0 -15,000 0 0 -15,000
TOTAL 4,194,822 0 -11,669 0 0 4,183,153
Headquarters 38,132,313 0 0 0 0 38,132,313
Services 0 0 0 0 30,000,000
TOTAL 68,132,313 0 0 0 0 68,132,313
Ministry of Chieftaincy and Religious Affairs
Gen. Admin HQ 29,578,464 0 0 0 0 29,578,464
National House of Chiefs 12,253,181 0 0 0 0 12,253,181
Other Governement Obligation-General Government Services
400,000 0 0 0 0 400,000
TOTAL 119,451,081 0 0 0 0 119,451,081
Ministry of Defence
Gen. Admin 21,343,847 0 0 0 0 21,343,847
Ghana Armed Forces 2,011,906,424 2,293,041 29,844,053 0 0 2,044,043,518
Other Governement Obligation-Contingency 976,385 0 0 0 0 976,385
Services 0 0 0 0 26,680,502
112
PDFelement

TOTAL 2,243,675,058 2,293,041 29,844,053 0 0 2,275,812,152
Centre for National Distance Learning and Open Schooling 189,993
(CENDLOS) 0 874 919,800 0 1,110,667
Council for Technical & Vocational Education & Training542,535 19,834,131 1,577,361 0 0 21,954,028
Gen. Admin 57,721,783 16,800,000 0 0 0 74,521,783
Ghana Book Development Council 792,483 0 581,875 0 0 1,374,358
Ghana Education Service (GES) 9,577,571,025 126,404,798 43,638,740 0 0 9,747,614,563
Ghana Library Board 10,928,079 0 0 0 0 10,928,079
Ghana National Commission for UNESCO 2,546,312 0 0 0 0 2,546,312
Human Resource and Development 402,500 0 0 0 0 402,500
Internal Audit 140,000 0 0 0 0 140,000
National Council for Curriculum and Assessment 1,233,529 0 0 0 0 1,233,529
National Inspectorate Board 397,327 3,955,568 5,234 1,160,154 0 5,518,284
National Service Secretariat 587,449,807 0 16,764,773 0 0 604,214,580
National Teaching Council 444,528 0 0 0 0 444,528
Non Formal Education 4,897,909 0 0 0 0 4,897,909
Office of the Chief Director 100,000 0 0 0 0 100,000
Office of the Minister 135,000 0 0 0 0 135,000
6,196,293 0 0 0 0 6,196,293
Other Governement Obligation-Other Earmarked Funds 2,145,916 0 0 0 0 2,145,916
Planning Budgeting,Monitoring & Evaluation 340,000 0 0 0 0 340,000
Primary Schools 0 0 17,823 0 0 17,823
Regional/District/School Services 9,175,929 0 3,188,314 0 0 12,364,243
Statistics, Research, Information & Public Relation 300,000 0 0 0 0 300,000
Tertiary 1,893,336,227 597,492 54,910,302 0 0 1,948,844,021
WAEC (INTERNATIONAL) 22,426,391 0 0 0 0 22,426,391
WAEC (National) 46,588,764 0 0 0 0 46,588,764
TOTAL 12,273,995,166 167,591,989 120,685,296 2,079,954 0 12,564,352,406
Dept. of Co-operatives 6,366,035 0 0 0 0 6,366,035
Dept. of Factories Inspectorate 2,844,405 0 0 0 0 2,844,405
113
PDFelement

Fair Wages and Salaries Commission 2,287,303 0 0 0 0 2,287,303
Ghana Cooperative Council 111,812 0 0 0 0 111,812
Headquarters 4,839,401 1,287,117 0 0 0 6,126,518
Integrated Cummunity Centeres For Employable Skill 7,677,848 0 0 0 0 7,677,848
Labour Department 7,806,923 200 0 0 0 7,807,123
Management Development & Productivity Institute 2,789,624 0 3,124,599 0 0 5,914,224
National Pension & Regulatory Authority 0 0 33,974,678 0 0 33,974,678
National Vocational Training Institute (NVTI) 16,241,463 0 15,377,501 0 0 31,618,964
Opportunity Industrialisation center 2,194,564 0 463,110 0 0 2,657,673
Organisation of African Trade Unioin Unity 216,477 0 0 0 0 216,477
2,959,188 0 0 0 0 2,959,188
Other Governement Obligation-Other Earmarked Funds 204,200,046 0 0 0 0 204,200,046
Other Governement Obligation-Subscription 440,870 0 0 0 0 440,870
TOTAL 264,854,681 1,287,317 52,939,888 0 0 319,081,886
Ministry of Energy
Department of Petroleum 122,457 0 0 0 0 122,457
Headquarters. 5,803,855,960 46,257,670 2,410 0 0 5,850,116,040
Other Governement Obligation-General Government Services 994,263 0 0 0 0 994,263
Other Governement Obligation-Lifeline consumption 141,973,895
of Electricitu 0 0 0 0 141,973,895
Other Governement Obligation-Subsidy on petroleum 229,332,274 0 0 0 0 229,332,274
Petroleum Commission 31,568 0 0 19,610 0 51,178
TOTAL 6,276,186,305 46,257,670 2,410 19,610 0 6,322,465,995
MESTI Headquaters 98,454 468,295 0 0 0 566,749
Council for Scientific and Industrial Research (C. 141,404,108 43,937,516 20,524,595 0 0 205,866,219
Environmental Protection Agency 0 4,051,069 96,830,084 0 0 100,881,154
Ghana Atomic Energy Commission (G.A.E.C) 56,863,840 951,083 14,123,549 0 47,718 71,986,190
Headquaters 72,522,213 2,073,238 520 0 0 74,595,972
MESTI Headquaters 34,667 0 0 0 0 34,667
114
PDFelement

National Biosafety Authority NBA) 257,527 765,488 0 0 0 1,023,016
Nuclear Regulatory Authority 257,521 4,177,895 1,187,795 0 0 5,623,211
Other Governement Obligation-Subscription 1,438,729 0 0 0 0 1,438,729
Town and Country Planning Department (T.C.P.D) 17,056,903 0 0 0 0 17,056,903
TOTAL 299,978,050 56,424,586 132,666,543 0 47,718 489,116,897
Ministry of Finance
Controller and Acct. General's Dept. 191,367,053 2,194,832 22,939,387 0 0 216,501,271
Finance Headquarters 201,554,412 58,774,302 31,013,057 0 0 291,341,770
Financial Intelligence Centre 5,117,845 0 0 0 0 5,117,845
Institute of Accountancy Training 797,505 0 48,814 0 0 846,319
Other Governement Obligation-General Government739,275,455
Services 50,302 0 0 0 739,325,756
Other Governement Obligation-Lifeline consumption12,711,308
of Electricitu 0 0 0 0 12,711,308
Public Procurement Authority 6,087,556 0 4,740,836 0 0 10,828,391
Securities and Exchange Commission 121,276 0 64,923,156 0 0 65,044,431
Statistical Service 18,788,520 360,000 5,476 0 0 19,153,996
TOTAL 1,446,036,027 61,379,435 123,670,724 0 0 1,631,086,187
Anumabo Fisheries College 0 0 2,506,694 0 0 2,506,694
Fisheries Scientific Survey Division 29,535 0 519,711 0 0 549,246
General Administration 360,000 31,498 20,691,696 0 0 21,083,194
General Administration and Operations 10,380,435 0 8,162,724 0 0 18,543,160
Inland and Acquaculture Management Division 500,000 0 1,992,589 0 0 2,492,589
Marine Fisheries Management Division 0 0 359,562 0 0 359,562
Monitoring, Control and Surveillance Division 182,100 0 4,337,751 0 0 4,519,851
National Premix Fue Secretariat 0 0 922,803 0 0 922,803
Office of the Minister 0 0 4,535,565 0 0 4,535,565
Pilot Aqua Culture Centre 0 0 237,435 0 0 237,435
Regional Operations Ahafo 0 0 31,000 0 0 31,000
115
PDFelement

Regional Operations Ashanti 8,387 0 89,908 0 0 98,295
Regional Operations Bono East 0 0 31,000 0 0 31,000
Regional Operations Brong Ahafo 8,388 0 90,000 0 0 98,387
Regional Operations Central 15,771 0 89,819 0 0 105,590
Regional Operations Eastern 8,387 0 90,000 0 0 98,387
Regional Operations Greater Accra 15,750 0 77,410 0 0 93,160
Regional Operations North East 0 0 29,545 0 0 29,545
Regional Operations Northern 8,387 0 97,195 0 0 105,582
Regional Operations Oti 0 0 32,896 0 0 32,896
Regional Operations Savanah 0 0 34,685 0 0 34,685
Regional Operations Upper East 15,687 0 89,845 0 0 105,532
Regional Operations Upper West 15,771 0 90,000 0 0 105,771
Regional Operations Volta 8,388 0 90,000 0 0 98,387
Regional Operations Western 15,771 0 90,000 0 0 105,771
Regional Operations Western North 6,250 0 33,000 0 0 39,250
Yeji Artersnal Fisheries 0 0 64,350 0 0 64,350
TOTAL 15,579,005 31,498 45,417,184 0 0 61,027,686
Ministry of Food and Agriculture 0
Agric. Engineering Services Dept. 846,671 449,579 0 0 0 1,296,250
Animal Production Directorate 7,782,963 1,295,677 0 0 0 9,078,640
Cotton Development Authority 735,709 299,998 0 0 0 1,035,707
Crop Services Directorate 258,194,504 2,314,084 0 0 0 260,508,588
Directorate of Agric. Extention Services. 2,684,012 4,929,965 0 0 0 7,613,977
Finance and Administration 290,516,595 64,959,873 0 0 0 355,476,468
Ghana Irrigation Development Authority 4,807,127 62,175,816 0 0 0 66,982,943
Ghana Permanent Representative in Rome 1,198,637 0 0 0 0 1,198,637
Grains and Legumes Dev. Board 2,097,062 297,480 109,720 0 0 2,504,262
Human Resource Development Management 7,493,169 13,049,588 112,001 0 0 20,654,758
Monitoring & Evaluation Directorate 0 4,289,145 0 0 0 4,289,145
NORRIP 233,567 0 0 0 0 233,567
ONCHO 151,881 0 0 0 0 151,881
116
PDFelement

Plant Protection & Regulatory Services (PPRS) 20,531,646 499,677 1,958,430 0 0 22,989,753
Policy Planning and Budget Directorate 808,966 1,299,950 0 0 0 2,108,916
Policy Planning Monitoring and Evaluation 1,717,094 0 0 0 0 1,717,094
Regional Agric Development Unit 1,564,853 1,262,202 0 0 0 2,827,055
Statistics Research and Information Dept 2,028,051 448,534 0 0 0 2,476,585
Vertirinary Council 14,556 0 0 0 0 14,556
Veterinary Services Dept 0 348,407 0 0 0 348,407
Veterinary Services Dept. (Central Administration) 27,904,144 699,799 1,652,829 0 0 30,256,771
Women in Agric. Development Department (WIAD) 781,817 552,250 0 0 0 1,334,067
TOTAL 836,454,285 159,172,024 3,832,978 0 0 999,459,287
Africa Region Missions 118,170,373 0 0 0 0 118,170,373
America Region Missions 51,806,918 0 0 0 0 51,806,918
Europe Region Missions 122,285,860 0 0 0 0 122,285,860
Foreign Affairs HQ 31,190,676 0 41,638,774 0 0 72,829,450
Middle East and Asia Region Missions 81,733,488 0 0 0 0 81,733,488
Services 0 0 0 0 20,296,166
Subvented Organisation 1,253,910 0 0 0 0 1,253,910
TOTAL 476,368,966 0 41,638,774 0 0 518,007,740
Ashanti Mampong Babies Home Gen Admin 288,790 0 0 0 0 288,790
Department of Children 1,582,977 1,386,048 19,383 0 0 2,988,408
Department of Women 1,828,181 437,078 0 0 0 2,265,259
Dept. of Social Protection 0 114,364,479 0 0 0 114,364,479
Dept. of Social Welfare 27,775,463 0 0 0 0 27,775,463
Dept. of Social Welfare General Administration, Budget1,409,263
and Planning 1,075,927 0 0 0 2,485,190
Headquarters 635,619,274 14,302,157 1,184 0 0 649,922,615
National Commision of Persons with Disabillity General1,275,520
Administration 229,453 0 0 0 1,504,973
117
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TOTAL 693,177,493 131,795,143 20,567 0 0 824,993,203
Ministry of Health
Ahmadiyya Muslim Service 13,789,585 0 0 0 0 13,789,585
Allied Health Professions Council 1,720,183 0 4,617,716 0 0 6,337,899
Centre for Scientific Research into Plant Medicine 13,251,430 0 0 0 0 13,251,430
Christian Health Association of Ghana 898,560,054 0 115,558 0 0 898,675,611
College of Nurses and Midwives 62,860 3,603,549 4,576,743 0 0 8,243,151
College of Pharmacist 39,994 0 669,504 0 0 709,498
District Health Administration 295,944 0 0 0 0 295,944
District Hospital 0 0 54,174,712 0 0 54,174,712
Food and Drugs Authority 49,602,684 2,249,134 113,217,107 0 0 165,068,925
Ghana College of Physicians and Surgeons 0 0 1,856,449 0 0 1,856,449
Ghana Health Service 2,798,899,666 8,702,769 647,418,111 1,356,515 0 3,456,377,061
Health Facility Regulatory Agency 400,000 0 3,328,337 0 0 3,728,337
Health Headquarters 742,456,656 41,125,469 5,455,021 0 0 789,037,146
Medical and Dental Council 2,539,353 0 11,008,544 0 0 13,547,897
Mental Health Authority 1,015,807 3,137,214 0 0 0 4,153,021
Mortuaries and Funeral Facilities Agency 129,997 0 0 0 0 129,997
National Ambulance Service 57,258,149 0 11,844,609 0 0 69,102,757
Nurses and Midwives Council 6,176,390 0 34,704,537 0 0 40,880,927
Office of the Chief Director 120,890,795 0 0 0 0 120,890,795
Office of the Minister 240,779,716 0 0 0 0 240,779,716
Pharmacy Council 3,863,814 0 7,116,519 0 0 10,980,332
Psychiatry Hospitals (Tertiary Health Services) 78,692,649 0 11,270,561 0 0 89,963,210
Psychology Council 83,241 0 0 0 0 83,241
St. John's Ambulance Brigade 79,987 0 0 0 0 79,987
Sub District Health Centres 0 0 8,450,987 0 0 8,450,987
Sub District Polyclinics 0 0 51,128,601 0 0 51,128,601
Teaching Hospitals 684,213,294 0 273,043,350 0 0 957,256,644
Traditional Medicine Practice Council 1,483,244 0 0 0 0 1,483,244
Training Institutions 114,139,187 0 130,563,388 0 0 244,702,575
TOTAL 5,867,816,179 58,818,135 1,374,560,353 1,356,515 0 7,302,551,182
118
PDFelement

Gen. Admin and Finance 26,185,693 0 0 0 0 26,185,693
Ghana Broadcasting Corporation (GBC) 43,857,151 0 0 0 0 43,857,151
Ghana News Agency 5,924,608 0 0 0 0 5,924,608
Information Services Department 25,684,530 0 0 0 0 25,684,530
TOTAL 101,651,983 0 0 0 0 101,651,983
Forestry Commission 341,971,406 1,136,505 162,977,337 0 0 506,085,248
Geological Survey Department 5,146,254 0 0 0 0 5,146,254
Ghana School of Survey and Mapping 0 0 485,379 0 0 485,379
GIADEC 28,363,331 0 0 0 0 28,363,331
Headquarters 15,500,940 0 0 0 0 15,500,940
Lands Commission 51,971,915 0 53,769,344 0 0 105,741,259
Minerals Commission 0 3,840,000 45,542,343 0 0 49,382,343
O.A.S.L 7,360,217 0 8,566,359 0 0 15,926,576
Services 0 0 0 0 57,082,477
Other Governement Obligation-Other Earmarked Funds
123,114,019 0 0 0 0 123,114,019
Other Governement Obligation-Tax Refund 20,842,400 0 0 0 0 20,842,400
TOTAL 656,560,627 4,976,505 271,340,761 0 0 932,877,893
Births and Death 9,429,748 0 0 0 0 9,429,748
Community Development 25,474,925 0 0 0 0 25,474,925
Department of Parks and Gardens 4,807,133 0 0 0 0 4,807,133
Headquarters 62,571,898 92,730,604 0 0 0 155,302,502
Local Government Service 111,630,096 12,867,707 320 1,730 0 124,499,853
TOTAL 222,419,401 105,598,310 320 1,730 0 328,019,761
Ministry of Monitoring and Evaluation
TOTAL 2,567,440 0 0 0 0 2,567,440
Ministry of National Security
Bureau of National Communication 17,726,667 0 0 0 0 17,726,667
119
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Bureau of National Investigation 114,082,319 0 0 0 0 114,082,319
General Administration HQ 32,700,000 0 4,420 0 0 32,704,420
National Security Council Secretariat 395,535,941 0 0 0 0 395,535,941
Services 0 0 0 0 144,778,082
Research Department 62,452,579 0 0 0 0 62,452,579
TOTAL 877,239,270 0 4,420 0 0 877,243,690
Ministry of Parliamentary Affairs
Human Resource Management 9,984 0 0 0 0 9,984
Other Governement Obligation-Non Road Arrears 520,120 0 0 0 0 520,120
Policy Planning, Budgeting, Monitoring and Evaluation 73,862 0 0 0 0 73,862
TOTAL 2,918,859 0 0 0 0 2,918,859
Ministry of Planning
5,255,000 0 0 0 0 5,255,000
Policy Planning, Budgeting, Monitoring and Evaluation1,016,027 0 0 0 0 1,016,027
TOTAL 9,244,831 0 0 0 0 9,244,831
General Administration HQ 37,464,843 82,202,720 0 0 0 119,667,563
Ghana Railway Development Authority 1,804,816 0 953,564 0 0 2,758,379
5,211,681 0 0 0 0 5,211,681
TOTAL 44,481,340 82,202,720 953,564 0 0 127,637,624
Ministry of Regional Re-organisation
Internal Audit 22,287 0 0 0 0 22,287
Policy Planning, Budgeting, Monitoring and Evaluation 158,056 124,882,966 0 0 0 125,041,022
TOTAL 17,741,149 124,882,966 0 0 0 142,624,115
Department of Feeder Roads 107,725,367 109,673,761 20,290 0 0 217,419,418
Department of Urban Roads 215,656,578 218,991,946 160,053 0 0 434,808,577
Ghana Highway Authority 378,858,051 870,982,231 1,290,900 0 0 1,251,131,182
120
PDFelement

Headquarters 6,842,083 4,876,464 2,885 0 0 11,721,432
Other Governement Obligation-Non Road Arrears 127,372,233 759,597 0 0 0 128,131,830
Training Center 124,737 13,482,869 0 0 0 13,607,605
TOTAL 836,579,049 1,218,766,868 1,474,127 0 0 2,056,820,044
Community Water and Sanitation Department 31,083,380 11,931,908 399,564,487 0 0 442,579,775
Department of Sanitation 663,916 0 0 0 0 663,916
Environmental Health Directorate 0 166,178,512 0 0 0 166,178,512
Services 0 0 0 0 181,342,174
School of Hygiene 153,978 144,425 0 0 0 298,403
Water Resources Commission 325,598 0 1,490,923 0 0 1,816,521
TOTAL 701,442,809 181,625,131 401,055,410 0 0 1,284,123,350
Ministry of Special Development Initiatives
National Development Authorities 41,752,796 349,722,437 0 0 0 391,475,233
TOTAL 63,997,909 650,496,530 0 0 0 714,494,439
Gaming Board 0 0 7,101,134 0 0 7,101,134
Ghana Immigration Service 361,580,568 0 38,968,901 0 0 400,549,469
Ghana National Fire Service 428,433,953 0 0 0 0 428,433,953
Ghana Police Service 2,130,356,811 0 2,194,711,306 0 0 4,325,068,117
Ghana Prisons Service 342,120,537 0 36,029,086 0 0 378,149,622
Ghana Refugee Board 1,185,194 0 0 0 0 1,185,194
Interior Headquarters 57,877,270 0 0 0 0 57,877,270
Nacortic Control Board 7,842,961 0 241,047 0 0 8,084,008
National Commission on Small Arms 1,953,811 447,053 0 0 0 2,400,865
National Disaster Management Organization 141,453,595 0 9,934,739 29,387,559 0 180,775,893
National Peace Council 4,338,306 1,094,707 0 0 0 5,433,013
Services 0 0 0 0 27,854,384
121
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TOTAL 3,696,744,950 1,541,760 2,286,986,213 29,387,559 0 6,014,660,482
Bureau of Ghana Language 1,660,235 0 0 0 0 1,660,235
Centre for National Culture 83,427 0 0 0 0 83,427
Finance and Administration 7,525,987 5,989,686 7,695,749 0 0 21,211,422
Ghana Tourist Board 7,021,581 1,600 1,898,401 0 0 8,921,582
Headquarters 20,654,372 0 0 0 0 20,654,372
HOTCATT 176,674 0 0 0 0 176,674
Services 0 0 0 0 29,471,335
Subvented Agencies 10,989,686 0 656,162 0 0 11,645,848
TOTAL 91,557,443 5,991,286 10,250,311 0 0 107,799,041
CEDECOM 1,495,443 0 0 0 0 1,495,443
Foreign Missions 20,124,325 0 0 0 0 20,124,325
Gen. Admin 95,838,078 0 2,063,313 0 0 97,901,391
Ghana Export Promotion Authority 2,439,565 2,575,801 0 0 0 5,015,365
Ghana Freezone Board 0 0 36,050,396 700 0 36,051,096
Ghana Standards Board 9,573,592 0 57,358,577 0 0 66,932,169
GRATIS 5,651,189 0 6,174,255 0 0 11,825,444
Industrial Development Division 43,128,423 46,800,000 0 0 0 89,928,423
NBSSI 29,894,817 51,423,977 1,458,590 0 0 82,777,385
PPME 0 0 2,985,826 0 0 2,985,826
Regional Trade Offices 1,861,385 0 203,794 0 0 2,065,179
TOTAL 819,342,831 100,799,778 106,294,752 700 0 1,026,438,060
Headquarters 1,280,036 6,004,414 0 0 0 7,284,450
Driver and Vehicle Licensing Authority 0 0 106,572,967 0 0 106,572,967
Government Technical Training Centret 833,359 0 0 0 0 833,359
122
PDFelement

National Road Safety Commission 1,681,033 0 3,031,196 10,705,680 0 15,417,909
2,000,000 0 0 0 0 2,000,000
TOTAL 7,737,574 6,004,414 109,604,163 10,705,680 0 134,051,831
Architect Registration Council 496,448 0 0 0 0 496,448
Community Water & Sanitation Agency 6,668,661 0 0 0 0 6,668,661
Department of Rural Housing 1,057,929 0 30,040 0 0 1,087,969
Engineers Council 27,300 0 0 0 0 27,300
Gen. Admin (GA) 84,428,278 10,106,122 4,938,821 0 0 99,473,221
Housing 200,506 0 0 0 0 200,506
Human Resource Development and Mamagement (HRDM) 70,498 0 0 0 0 70,498
Hydrological Services Department 1,022,111 114,169,699 1,518,454 0 0 116,710,263
Public Servants Housing Loan Scheme Board 175,875 147,658 45,675 0 0 369,208
Public Works Department 6,768,635 8,568,114 170,658 0 0 15,507,407
Rent Control Department 3,201,640 0 0 0 0 3,201,640
Ressearch Statistics and Information Management (RSIM) 2,940 0 0 0 0 2,940
TOTAL 189,888,293 132,991,593 6,703,648 0 0 329,583,534
Headquarters 21,472,255 8,559,366 347,227 39,639,848 0 70,018,697
National Sports Authority 8,195,478 0 4,232,042 0 0 12,427,521
National Sports Colleage 2,797,109 0 0 0 0 2,797,109
National Youth Authority 5,693,655 0 0 0 0 5,693,655
TOTAL 61,047,088 8,559,366 4,579,270 39,639,848 0 113,825,572
National Commission for Civic Education
Gen. Admin HQ 59,090,427 46,207 1,000 6,400 0 59,144,034
9,974,248 0 0 0 0 9,974,248
Other Governement Obligation-Non Road Arrears 711,736 0 0 0 0 711,736
TOTAL 69,776,411 46,207 1,000 6,400 0 69,830,018
National Development Planning Commission
123
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Headquarters 7,924,862 2,709,547 0 0 0 10,634,409
TOTAL 9,336,878 2,709,547 0 0 0 12,046,426
National Media Commission
Gen. Admin 2,063,668 0 500 0 0 2,064,168
Human Resource Management 327,570 0 0 0 0 327,570
1,268,358 0 0 0 0 1,268,358
TOTAL 4,927,954 0 500 0 0 4,928,454
Nationl Labour Commission
Headquarters 3,435,343 0 0 0 0 3,435,343
TOTAL 4,501,799 0 0 0 0 4,501,799
Commissions and Councils 13,245,232 0 0 0 0 13,245,232
Ghana AIDS Commision 13,073,540 0 0 0 0 13,073,540
Ghana Investment Promotion Centre (GIPC) 1,563,266 0 14,883,503 0 0 16,446,769
Internal Audit Agency 4,737,964 457,930 0 0 0 5,195,894
Microfinance and Small Loans Centre (MASLOC) 72,389,573 0 0 0 0 72,389,573
National Identification Authority (NIA) 261,882,245 0 1,394,033 0 0 263,276,279
National Population Council 2,683,369 0 0 0 0 2,683,369
Office of the Administrator 854,580 0 0 0 0 854,580
Office of the President 717,760,510 0 445,379 0 0 718,205,890
Office of the Senior Minister 2,365,220 5,120,000 0 0 0 7,485,220
923,657 0 0 0 0 923,657
Scholarship Secretariat 1,144,713,356 1,103,099,055 0 0 0 2,247,812,411
Special Development Initiative 756,000,000 0 0 0 0 756,000,000
State Interest and Governance 18,613,042 0 0 0 0 18,613,042
TOTAL 3,270,494,465 1,108,676,984 16,722,916 0 0 4,395,894,365
Carreer, Management Directorate 7,840,090 0 0 0 0 7,840,090
124
PDFelement

Civil Service Training Centre 0 0 1,769,380 0 0 1,769,380
Finance and Administration 11,866,248 17,724 1,300 0 0 11,885,272
Institute of Technical Supervision 0 0 233,377 0 0 233,377
Planning, Budgeting, Monitoring & Evaluation 2,196,884 0 0 0 0 2,196,884
Procurement &Supply Chain Management Dpt 3,131,173 0 0 0 0 3,131,173
Recruitment, Training & Development Directorate 1,015,663 0 666,201 0 0 1,681,864
Research, Statistics & Information Management Directorate
218,722 0 0 0 0 218,722
TOTAL 26,268,780 17,724 2,670,258 0 0 28,956,761
Attorney General's Department 47,922,501 0 0 0 0 47,922,501
Council for Law Reporting 2,950,975 0 104,797 0 0 3,055,772
Economic and Organised Crime Office 24,829,821 0 0 0 0 24,829,821
Gen. Admin and Finance 13,788,345 0 0 0 0 13,788,345
General Legal Council 3,603,359 0 11,049,200 0 0 14,652,559
Law Reform Commission 1,327,775 0 0 0 0 1,327,775
Legal Aid Scheme 14,742,835 0 0 0 0 14,742,835
3,333,682 0 0 0 0 3,333,682
Registrar General's Dep't 7,606,459 0 16,842,312 0 0 24,448,771
TOTAL 120,495,711 0 27,996,309 0 0 148,492,020
Office of The Special Prosecutor
Headquarters 119,519 0 0 0 0 119,519
TOTAL 119,519 0 0 0 0 119,519
Other Governement Obligation (OGO)
Debt Management 23,863,652,806 0 0 0 0 23,863,652,806
Exchange difference 9,431,907,243 0 0 0 0 9,431,907,243
Pensions 1,209,594,322 0 0 0 0 1,209,594,322
Social Security 1,797,837,992 0 0 0 0 1,797,837,992
TOTAL 36,302,992,363 0 0 0 0 36,302,992,363
Parliament of Ghana
Corporate Services 2,842,104 5,140,883 0 0 0 7,982,987
Finance and Administration 138,297,451 0 1,910 3,000 0 138,302,361
General Operations 249,636,347 0 0 0 0 249,636,347
125
PDFelement

Parliamentary Committees 7,758,721 0 0 0 0 7,758,721
TOTAL 405,030,728 5,140,883 1,910 3,000 0 410,176,521
Public Services Commission
Office of the Executive Secretary 8,999,733 8,281,083 0 0 0 17,280,816
TOTAL 9,063,483 8,281,083 0 0 0 17,344,566
Donor Funds 0 1,053,496 0 0 0 1,053,496
Energy Fund 0 0 0 26,024,138 0 26,024,138
GETFund 0 0 0 1,087,058,825 0 1,087,058,825
Gratuties 267,427,752 0 0 0 0 267,427,752
National Health Insurance Authority 0 0 3,664 1,886,267,626 0 1,886,271,289
Road Fund 0 0 0 3,750,853 0 3,750,853
TOTAL 267,427,752 1,053,496 3,664 3,003,101,442 0 3,271,586,353
Grand Total 83,766,684,879 4,451,970,414 5,376,010,287 3,086,302,436 47,718 96,681,015,734
126
PDFelement
CLASSIFICATION OF EXPENDITURE FOR LOCAL GOVERNMENT

CONSOLIDATED DONOR FUNDS INTERNALLY STATUTORY GRAND TOTAL
FUNDS GENERATED FUND FUND
MMDAs GH¢ GH¢ GH¢ GH¢ GH¢
Ablekuma Central Municipal Assembly_AbCMA 0 0 2,782,492 4,358,097 7,140,589
Ablekuma North Municipal Assembly 30,280 662,896 2,856,615 7,708,088 11,257,879
Ablekuma West Municipal Assembly 1,911,305 0 3,854,986 4,529,288 10,295,579
Abuakwa North Municipal Assembly 4,214,235 493,031 1,513,535 3,290,772 9,511,573
Abuakwa South Municipal Assembly 2,805,209 613,190 1,072,544 3,206,675 7,697,617
Abura /Asebu/Kwamankese District Assembly 3,244,657 617,820 541,091 3,018,745 7,422,314
Accra Metropolitan Assembly 23,446,850 0 18,427,394 118,810 41,993,053
Achiase District Assembly_AcDA 0 496,986 251,523 2,917,350 3,665,859
Ada East District Assembly 3,552,126 1,252,910 1,150,722 2,540,352 8,496,110
Ada West District Assembly 1,108,378 884,103 803,806 2,738,177 5,534,464
Adaklu District Assembly 1,794,568 1,020,145 423,194 2,077,180 5,315,086
Adansi Asokwa District Assembly 1,491,202 499,636 141,684 3,706,697 5,839,218
Adansi North District Assembly 2,345,395 -136,296 286,243 1,855,778 4,351,121
Adansi South District Assembly 2,452,342 674,336 703,058 2,880,707 6,710,443
Adenta Municipal Assembly 4,795,526 3,189,243 11,049,874 3,259,707 22,294,350
Afadzato South District Assembly 1,758,379 1,133,994 248,657 3,224,754 6,365,784
Afigya Kwabre North District Assembly 1,874,281 963,908 418,014 3,214,250 6,470,453
Afigya Kwabre South District Assembly 3,288,336 712,026 4,316,590 2,786,030 11,102,982
Agona East District Assembly 2,169,314 220,187 1,142,321 2,331,166 5,862,988
Agona West Municipal Assembly 4,367,152 3,836,081 1,964,487 3,158,218 13,325,939
Agortime Ziope District Assembly 2,622,204 758,380 350,191 2,494,368 6,225,143
Ahafo Ano North Municipal Assembly 2,622,570 1,063,471 508,013 4,007,554 8,201,607
Ahafo Ano South East Municipal Assembly 0 621,152 217,722 2,306,942 3,145,817
Ahafo Ano South West District Assembly 3,924,374 925,466 288,633 3,385,880 8,524,353
Ahanta West Municipal Assembly 3,515,526 1,244,292 2,503,520 2,115,613 9,378,951
Ajumako/Enyan/Esiam District Assembly 3,128,933 1,430,933 379,642 2,768,139 7,707,648
Akatsi North District Assembly 1,742,553 1,053,543 122,242 2,456,363 5,374,700
Akatsi South District Assembly 2,472,855 795,796 384,580 2,294,216 5,947,447
Akrofuom District Assembly 1,224,730 847,709 551,882 3,349,490 5,973,812
127
PDFelement

Akuapem South District Assembly 3,083,394 749,951 1,417,296 3,193,211 8,443,852
Akuapim North Municipal Assembly 5,136,112 967,862 1,410,131 2,738,051 10,252,156
Akyemansa District Assembly 2,411,933 1,318,370 246,426 2,922,638 6,899,367
Amansie Central District Assembly 2,020,337 832,967 591,027 2,792,871 6,237,202
Amansie South District Assembly 1,186,789 3,546,671 2,396,931 10,295 7,140,685
Amansie West District Assembly 2,487,662 477,502 2,615,004 2,267,280 7,847,447
Amenfi Central District Assembly 1,466,626 1,115,171 402,479 2,759,719 5,743,996
Anloga District Assembly_AnDA 0 658,246 459,076 2,701,848 3,819,169
Aowin Municipal Assembly 2,427,940 -3,539,711 1,146,016 2,547,835 2,582,080
Asante Akim Central Municipal Assembly 3,352,572 1,030,689 1,096,900 3,088,159 8,568,320
Asante Akim North District Assembly 2,350,824 824,141 661,233 1,760,396 5,596,594
Asante Akim South Municipal Assembly 2,878,175 1,008,861 633,979 2,968,142 7,489,157
Asene-Manso-Akroso District Assembly 1,631,384 487,767 297,069 2,901,769 5,317,989
Ashaiman Municipal Assembly 5,533,207 892,209 5,171,295 5,915,042 17,511,753
Asikuma-Odoben-Brakwa-Breman District Assembly 2,880,803 1,317,829 563,782 2,946,184 7,708,597
Asokore Mampong Municipal Assembly 3,693,969 654,024 1,098,457 7,558,139 13,004,590
Asokwa Municipal Assembly 2,430,180 7,684,601 3,600,357 4,943,169 18,658,307
Assin Fosu Municipal Assembly 3,391,337 247,665 630,431 4,501,068 8,770,500
Assin North District Assembly 1,290,227 431,584 213,510 2,395,714 4,331,035
Assin South District Assembly 2,254,358 1,960,212 347,269 2,052,253 6,614,092
Asunafo North Municipal Assembly 5,508,858 1,179,792 1,303,359 2,562,228 10,554,237
Asunafo South District Assembly 2,771,060 0 2,089,555 455,488 5,316,102
Asuogyaman District Assembly 2,985,753 638,190 1,185,193 3,674,707 8,483,843
Asutifi North District Assembly 3,843,977 1,270,918 6,133,424 2,612,522 13,860,842
Asutifi South District Assembly 2,683,630 859,384 772,577 2,482,435 6,798,026
Atebubu Amantin Municipal Assembly 0 3,297,025 3,066,660 0 6,363,685
Atiwa East District Assembly 1,444,719 0 186,489 2,762,407 4,393,616
Atiwa West District Assembly 2,844,942 248,016 258,090 2,959,315 6,310,361
Atwima Kwanwoma District Assembly 3,085,026 636,347 1,399,558 2,729,570 7,850,501
128
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Atwima Mponua District Assembly 2,112,632 751,757 668,340 2,886,153 6,418,882
Atwima Nwabiagya Municipal Assembly 3,647,207 0 1,869,854 4,055,710 9,572,771
Atwima Nwabiagya North District Assembly 1,237,665 425,175 523,773 2,621,434 4,808,047
Awutu Senya District Assembly 3,338,177 373,060 657,306 2,902,711 7,271,254
Awutu Senya East Municipal Assembly 4,334,465 1,566,895 10,191,232 3,492 16,096,083
Ayawaso Central Municipal Assembly_ACMA 0 696,561 2,718,225 5,067,104 8,481,891
Ayawaso East Municipal Assembly 1,378,049 304,606 1,425,733 6,921,999 10,030,387
Ayawaso North Municipal Assembly 1,606,068 420,684 1,002,995 7,183,672 10,213,418
Ayawaso West Municipal Assembly 1,756,188 2,293,868 11,717,683 1,932,713 17,700,453
Ayensuano District Assembly 2,767,424 732,357 475,475 3,476,314 7,451,570
Banda District Assembly 1,888,505 2,137,041 1,079,841 4,521,809 9,627,196
Bawku Municipal Assembly 3,959,994 1,668,040 1,024,887 2,972,143 9,625,063
Bawku West District Assembly 2,764,812 1,296,571 387,334 5,442,606 9,891,323
Bekwai Municipal Assembly 3,366,185 1,892,508 1,133,230 2,748,050 9,139,972
Berekum East Municipal Assembly 5,448,643 69,200 921,792 3,309,042 9,748,677
Berekum West District Assembly 2,195,356 474,674 440,344 3,055,360 6,165,734
Bia East District Assembly 1,394,508 897,442 357,060 -3,493,904 -844,894
Bia West District Assembly 2,079,465 764,040 2,746,457 619,431 6,209,393
Biakoye District Assembly 2,235,706 1,003,594 292,026 3,242,587 6,773,912
Bibiani/Anhwiaso/Bekwai Municipal Assembly 3,410,764 2,542,744 2,783,441 2,173,487 10,910,437
Binduri District Assembly 2,016,161 1,736,054 38,503 3,087,700 6,878,418
Birim North District Assembly 410,558 883,165 3,804,246 2,609,014 7,706,982
Birim South District Assembly 2,374,257 633,672 334,915 3,155,527 6,498,371
Birim Central Municipal Assembly 3,350,033 1,466,808 1,622,933 2,862,016 9,301,790
Bodi District Assembly 1,491,355 207,901 436,841 3,166,780 5,302,877
Bole District Assembly 362,051 112,303 17,406,942 1,154,288 19,035,584
Bolgatanga East District Assembly 2,065,783 180,270 127,668 4,146,908 6,520,629
Bolgatanga Municipal Assembly 8,529,019 1,219,629 975,677 2,380,732 13,105,057
Bongo District Assembly 3,407,999 1,245,941 307,293 3,436,006 8,397,240
129
PDFelement

Bosome Freho District Assembly 2,047,846 1,042,770 357,294 2,540,866 5,988,776
Bosomtwe District Assembly 2,990,144 4,686,682 715,413 0 8,392,238
Builsa North District Assembly 2,578,576 1,064,180 126,581 2,902,122 6,671,459
Builsa South District Assembly 2,494,843 0 194,544 3,447,957 6,137,344
Bunkpurugu Nakpanduri District Assembly 2,128,000 397,102 83,796 3,156,315 5,765,214
Cape Coast Metropolitan Assembly 9,791,549 1,430,329 2,537,540 3,388,192 17,147,609
Central Gonja District Assembly 2,753,201 1,215,968 789,557 8,339,888 13,098,614
Central Tongu District Assembly 1,755,930 981,830 323,028 2,603,168 5,663,955
Chereponi District Assembly 2,542,251 214,552 61,845 2,621,277 5,439,925
Dafiama Bussie Issa District Assembly 1,475,322 1,332,807 260,150 2,798,426 5,866,705
Denkyembour District Assembly 2,091,745 650,229 267,930 4,175,774 7,185,678
Dormaa Central Municipal 4,046,245 2,382,885 1,052,604 2,685,803 10,167,537
Dormaa East District Assembly 2,877,056 991,196 -708,388 4,271,281 7,431,146
Dormaa West District Assembly 2,280,448 391,440 484,033 4,202,262 7,358,183
East Gonja Municipal Assembly 4,236,288 1,155,663 211,500 5,042,742 10,646,193
East Mamprusi Municipal Assembly 3,890,161 4,331,881 206,405 5,918,175 14,346,622
Effia Kwesimintsim Municipal Assembly 2,793,383 5,919,158 4,754,221 4,030,675 17,497,436
Effutu Municipal Assembly 4,150,208 1,118,487 1,526,634 2,018,418 8,813,748
Ejisu Municipal Assembly 4,522,879 553,168 1,153,949 2,985,417 9,215,413
Ejura Sekyredumasi Municipal Assembly 2,684,567 652,025 2,068,190 1,909,950 7,314,732
Ekumfi District Assembly 337,426 954,190 160,379 2,910,121 4,362,116
Ellembele District Assembly 2,483,063 715,335 5,843,089 2,127,162 11,168,649
Fanteakwa North District Assembly 15,857 716,559 663,733 2,233,284 3,629,432
Fanteakwa South District Assembly 1,954,116 504,121 694,993 3,204,477 6,357,706
Ga Central Municipal Assembly 3,508,246 -90,804 4,408,495 2,042,314 9,868,251
Ga East Municipal Assembly 6,432,021 149,734 7,561,725 665,642 14,809,122
Ga North Municipal Assembly 2,019,096 555,122 4,728,674 3,367,127 10,670,020
Ga South Municipal Assembly 341,359 1,506,946 3,202,894 6,860,139 11,911,338
Ga West Municipal Assembly 5,353,360 362,494 4,393,822 3,519,007 13,628,683
130
PDFelement

Garu District Assembly 1,921,236 921,853 265,101 3,982,422 7,090,613
Gomoa Central District Assembly 4,380,175 125,545 242,317 4,008,830 8,756,867
Gomoa East District Assembly 13,585 636,998 1,402,282 2,788,646 4,841,511
Gomoa West District Assembly 3,025,860 552,392 596,116 3,187,357 7,361,725
Gushiegu Municipal Assembly 2,341,599 1,260,156 197,764 1,386,176 5,185,695
Ho Municipal Assembly 9,790,752 4,364,071 3,695,497 1,959,645 19,809,965
Ho West District Assembly 2,485,245 1,291,158 340,139 3,051,246 7,167,788
Hohoe Municipal Assembly 3,531,500 3,122,836 1,130,932 2,174,719 9,959,987
Jaman North District Assembly 2,927,720 1,214,952 1,187,997 2,900,966 8,231,635
Jaman South Municipal Assembly 3,880,308 2,123,643 595,027 6,492,549 13,091,527
Jasikan District Assembly 2,485,970 636,325 175,083 3,091,103 6,388,481
Jirapa Municipal Assembly 2,233,828 700,536 223,025 692,343 3,849,731
Jomoro Municipal Assembly 2,030,020 408,000 1,022,170 3,422,471 6,882,661
Juaben Municipal Assembly 3,452,214 0 493,870 2,413,712 6,359,796
Juaboso District Assembly 2,470,948 1,189,494 418,224 2,197,800 6,276,466
Kajebi District Assembly 2,095,020 1,117,604 273,286 2,655,399 6,141,309
Karaga District Assembly 2,299,933 1,512,013 185,668 2,618,796 6,616,410
Kassena Nankana East Municipal Assembly 3,811,538 928,112 704,211 3,023,982 8,467,844
Kassena Nankana West District Assembly 2,449,984 1,114,616 320,855 3,058,281 6,943,736
Keta Municipal Assembly 3,078,923 413,053 471,549 3,329,351 7,292,876
Ketu North Municipal Assembly 2,347,354 851,482 184,073 4,242,173 7,625,082
Ketu South Municipal Assembly 2,903,571 1,304,358 1,857,995 3,230,817 9,296,740
Kintampo North Municipal Assembly 4,071,399 0 1,076,863 3,315,698 8,463,960
Kintampo South District Assembly 3,181,710 229,653 249,334 3,292,856 6,953,553
Komenda-Edina-Eguafo-Abrim Municipal Assembly 3,933,571 1,471,350 1,133,780 2,704,288 9,242,990
Korle Klotey Municipal Assembly_KoKMA 0 0 11,819,438 3,706,027 15,525,465
Kpandai District Assembly 1,896,807 2,047,519 321,681 4,364,684 8,630,691
Kpando Municipal Assembly 2,824,683 428,957 506,606 3,358,426 7,118,672
Kpone Katamanso Municipal Assembly 4,045,184 80,173 13,826,482 2,796,825 20,748,664
131
PDFelement

Krachi East Municipal Assembly 2,581,129 1,061,192 517,235 3,811,563 7,971,118
Krachi Nchumuru District Assembly 1,520,922 634,586 138,699 2,980,687 5,274,894
Krachi West District Assembly 1,880,208 1,321,192 312,390 2,436,985 5,950,776
Krowor Municipal Assembly 2,406,558 135,000 3,252,516 2,792,118 8,586,192
Kumasi Metropolitan Assembly 16,753,978 5,122,238 18,967,245 9,381,387 50,224,848
Kumbungu District Assembly 3,925,089 927,988 147,967 2,391,033 7,392,077
Kwabre East Municipal Assembly 3,537,873 1,067,431 1,464,139 2,678,479 8,747,923
Kwadaso Municipal Assembly 2,404,702 280,613 1,899,397 6,713,745 11,298,457
Kwaebibirem Municipal Assembly 2,663,223 516,017 917,842 2,596,705 6,693,787
Kwahu Afram Plains North District Assembly 45,550 767,784 450,820 2,906,971 4,171,125
Kwahu Afram Plains South District Assembly 1,841,280 1,272,440 481,906 4,296,930 7,892,556
Kwahu East District Assembly 2,096,645 1,995,547 453,445 3,070,387 7,616,024
Kwahu South District Assembly 2,580,058 -647,702 607,309 2,352,737 4,892,402
Kwahu West Municipal Assembly 4,536,332 564,008 1,474,752 2,213,811 8,788,902
La Dade-Kotopon Municipal Assembly 2,807,103 570,398 7,755,381 6,209,438 17,342,321
Lambusie Karni District Assembly 1,540,933 273,082 1,001,384 2,514,693 5,330,092
La-Nkwantanang Municipal Assembly 5,480,389 1,002,077 2,846,006 4,301,809 13,630,281
Lawra Municipal Assembly 1,682,041 -701,009 -33,562 -804,485 142,985
Ledzokuku Municipal Assembly 4,326,501 541,502 3,816,700 3,917,016 12,601,719
Lower Manya Krobo Municipal Assembly 3,875,238 2,039,515 821,757 2,710,278 9,446,787
Mampong Municipal Assembly 3,858,891 901,298 1,398,617 2,685,753 8,844,559
Mamprugu Moagduri District Assembly 1,734,025 1,084,232 93,716 3,631,399 6,543,372
Mfantsiman Municipal Assembly 2,930,095 2,551,143 1,265,512 1,626,050 8,372,801
Mion District Assembly 3,168,772 1,317,394 186,466 5,076,750 9,749,383
Mpohor District Assembly 1,663,986 464,567 424,592 2,900,380 5,453,525
Nabdam District Assembly 2,156,780 732,869 150,429 3,507,314 6,547,393
Nadowli Kaleo District Assembly 2,244,973 1,063,746 199,662 3,752,495 7,260,876
Nandom District Assembly 1,932,578 909,313 180,858 3,038,350 6,061,099
Nantom District Assembly 2,248,579 650,386 108,041 3,134,895 6,141,901
132
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Nanumba North Municipal Assembly 2,695,711 3,215,093 542,992 3,789,154 10,242,951
Nanumba South District Assembly 1,734,078 1,009,393 102,028 2,168,652 5,014,151
New Juaben North Municipal Assembly 23,861 627,551 1,233,920 3,378,496 5,263,828
New Juaben South Municipal Assembly 11,846,076 8,969,964 4,926,995 2,914,434 28,657,468
Ningo-Prampram District Assembly 2,858,275 896,249 2,528,031 2,957,222 9,239,777
Nkoranza North District Assembly 2,994,712 798,630 -2,305,869 6,133,624 7,621,097
Nkoranza South Municipal Assembly 4,921,511 942,832 892,384 954,996 7,711,723
Nkwanta North District Assembly 1,761,459 1,012,588 347,381 2,552,918 5,674,346
Nkwanta South Municipal Assembly 1,919,481 1,437,063 443,081 2,856,377 6,656,002
North Dayi District Assembly 1,728,869 779,564 240,742 1,979,475 4,728,650
North East Gonja District Assembly_NEGDA 0 1,909,516 85,994 2,839,859 4,835,368
North Gonja District Assembly 2,037,493 84,289 560,645 2,700,282 5,382,709
North Tongu District Assembly 2,019,764 1,339,197 446,860 2,867,584 6,673,406
Nsawam Adoagyiri Municipal Assembly 4,676,112 242,886 2,412,771 1,834,454 9,166,223
Nzema East Municipal Assembly 2,685,679 336,174 2,050,854 1,637,033 6,709,740
Obuasi East District Assembly 1,998,528 523,275 841,768 2,892,514 6,256,085
Obuasi Municipal Assembly 4,106,638 3,261,519 2,411,537 3,658,016 13,437,711
Offinso Municipal Assembly 2,409,136 1,073,900 828,142 2,845,050 7,156,229
Offinso North District Assembly 2,229,981 1,028,324 443,559 2,542,311 6,244,175
Oforikrom Municipal Assembly 2,460,748 369,697 1,743,583 5,554,074 10,128,103
Okaikwei North Municipal Assembly 2,181,455 1,152,035 3,816,060 6,349,788 13,499,337
Okere District Assembly 1,782,403 910,801 380,554 3,997,648 7,071,406
Old Tafo Municipal Assembly 1,542,628 4,622,264 1,172,944 7,084,876 14,422,712
Prestea-Huni Valley Municipal Assembly 2,554,618 4,069,768 3,043,768 2,936,252 12,604,406
Pru East District Assembly 2,461,957 92,226 849,820 2,507,841 5,911,844
Pru West District Assembly 2,126,648 962,386 552,997 2,744,819 6,386,851
Pusiga District Assembly 1,997,678 1,771,431 311,865 2,824,700 6,905,675
Saboba District Assembly 1,784,920 1,195,481 122,676 2,182,696 5,285,773
Sagnerigu Municipal Assembly 5,293,857 75,680 531,752 7,047,459 12,948,748
133
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Savelugu Municipal Assembly 5,321,444 891,148 471,730 1,414,716 8,099,039
Sawla/Tuna/Kalba District Assembly 2,761,621 0 464,055 3,226,179 6,451,855
Sefwi Akontombra District Assembly 1,587,514 1,475,776 1,758,058 1,412,159 6,233,506
Sefwi Wiawso Municipal Assembly 3,869,613 2,457,733 1,424,715 3,073,184 10,825,246
Sekondi Takoradi Metropolitan Assembly 15,928,414 2,731,007 9,903,404 3,183,131 31,745,956
Sekyere Afram Plains District Assembly 1,972,374 154,260 173,203 2,792,435 5,092,272
Sekyere Central District Assembly 2,675,071 1,522,588 613,506 3,729,023 8,540,189
Sekyere East District Assembly 3,463,428 485,500 493,566 3,246,466 7,688,959
Sekyere Kumawu District Assembly 1,935,537 1,180,200 640,096 3,306,194 7,062,027
Sekyere South District Assembly 3,848,083 656,748 1,027,803 2,794,635 8,327,269
Sene East District Assembly 3,341,197 609,577 -1,223,394 7,358,704 10,086,084
Sene West District Assembly 3,088,807 285,313 1,064,670 2,978,560 7,417,349
Shai-Osudoku District Assembly 3,785,906 1,851,364 5,332,326 3,638,201 14,607,797
Shama District Assembly 3,374,055 801,470 1,936,043 2,769,698 8,881,266
Sissala East Municipal Assembly 2,763,489 1,943,338 756,419 2,631,166 8,094,411
Sissala West District Assembly 1,580,697 1,532,796 316,828 3,003,209 6,433,531
South Dayi District Assembly 2,162,636 354,632 388,492 2,695,759 5,601,518
South Tongu District Assembly 2,744,091 1,170,329 645,391 2,870,002 7,429,814
Suaman District Assembly 1,774,150 1,066,083 609,656 2,049,665 5,499,555
Suame Municipal Assembly 2,291,256 7,411,446 2,278,211 6,883,256 18,864,170
Suhum Municipal Assembly 2,810,627 625,027 1,187,056 3,337,187 7,959,898
Sunyani Municipal Assembly 13,414,270 10,749,593 -5,715,818 10,918,596 29,366,641
Sunyani West District Assembly 4,296,979 989,842 861,352 3,225,805 9,373,978
Tain District Assembly 3,252,950 961,006 999,847 3,023,787 8,237,589
Talensi District Assembly 2,693,242 1,136,665 472,447 4,269,695 8,572,049
Tamale Metropolitan Assembly 14,102,529 1,910,850 2,035,511 4,179,437 22,228,328
Tano North Municipal Assembly 4,610,437 622,407 930,159 3,590,379 9,753,382
Tano South Municipal Assembly 4,227,318 853,131 556,219 2,476,239 8,112,906
Tarkwa Nsuaem Municipal Assembly 4,709,194 4,174,945 7,662,734 3,211,517 19,758,389
134
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Tatale Sanguli District Assembly 1,860,441 1,228,079 50,654 3,087,320 6,226,493
Techiman Municipal Assembly 9,276,051 750,934 978,886 5,018,434 16,024,305
Techiman North District Assembly 4,500,902 575,512 1,729,041 1,573,803 8,379,258
Tema Metropolitan Assembly 8,308,324 1,909,796 18,945,539 4,024,674 33,188,333
Tema West Municipal Assembly 2,945,008 130,811 5,286,585 3,775,690 12,138,094
Tempane District Assembly 880,759 643,465 176,637 3,547,678 5,248,539
Tolon District Assembly 3,619,732 1,016,805 163,968 2,733,211 7,533,715
Twifo Hemang Lower Denkyira District Assembly 2,004,362 922,467 416,546 3,900,161 7,243,537
Twifu Ati Morkwa District Assembly 2,873,061 973,816 54,510 2,889,116 6,790,503
Upper Denkyira East Municipal Assembly 2,990,665 605,301 1,339,921 1,801,540 6,737,427
Upper Denkyira West District Assembly 1,705,095 1,298,230 1,852,065 2,670,174 7,525,564
Upper Manya Krobo District Assembly 2,171,872 1,375,548 671,280 3,614,750 7,833,450
Upper West Akim District Assembly 3,176,895 812,390 636,081 3,176,652 7,802,018
Wa East District Assembly 1,658,807 971,166 505,605 3,518,898 6,654,475
Wa Municipal Assembly 8,032,905 3,650,270 1,639,653 3,173,456 16,496,285
Wa West District Assembly 2,342,391 3,810,694 283,609 3,982,530 10,419,224
Wassa Amenfi East Municipal Assembly 0 1,173,601 3,103,962 1,140,759 5,418,322
Wassa Amenfi West Municipal Assembly 3,545,424 1,910,879 479,976 2,675,760 8,612,040
Wassa East District Assembly 3,492,823 1,378,226 1,100,129 3,228,028 9,199,206
Weija-Gbawe Municipal Assembly 7,269,515 1,332,256 500,253 1,097,533 10,199,558
Wenchi Municipal Assembly 5,949,576 1,496,969 943,558 2,960,186 11,350,289
West Akim Municipal Assembly 3,973,450 475,202 1,289,680 3,587,882 9,326,214
West Gonja District Assembly 3,473,553 24,917 997,373 4,000,851 8,496,693
West Mamprusi Municipal Assembly 3,503,186 2,445,203 541,169 3,128,445 9,618,004
Yendi Municipal Assembly 3,362,195 1,467,531 700,746 3,721,446 9,251,917
Yilo Krobo Municipal Assembly 3,665,892 464,522 956,321 2,871,811 7,958,547
Yunyoo Nasuan District Assembly 981,254 553,302 197,399 2,576,327 4,308,282
Zabzugu District Assembly 1,561,706 181,545 39,337 375,960 2,158,548
Grand Total 805,165,404 307,913,510 427,668,693 827,058,653 2,367,806,260
135
PDFelement

FOR THE YEAR 2020 BY FUNCTION OF GOVERNMENT
APPROPRIATION SUPPLEMENTARY REVISED ACTUAL VARIANCE
BUDGET BUDGET BUDGET
MDAs GH¢ GH¢ GH¢ GH¢ GH¢
DEFENCE
Defence N.E.C 18,450,583 758,088,508 776,539,091 464,500,290 312,038,801
Foreign Military Aid 4,202,418 0 4,202,418 74,106 4,128,312
Military Defence 1,362,098,766 200,000,000 1,562,098,766 1,725,426,505 -163,327,740
TOTAL 1,384,751,767 958,088,508 2,342,840,275 2,190,000,902 152,839,373
ECONOMIC AFFAIRS
Agriculture 999,312,150 201,195,433 1,200,507,584 1,026,270,491 174,237,093
Air Transport 562,261,107 -242,110,564 320,150,543 4,194,822 315,955,721
Communication 94,118,979 -2,478,683 91,640,296 143,230,979 -51,590,683
Construction 10,499,151 -2,975,379 7,523,772 9,315,640 -1,791,867
Distributive trades, storage and warehousing 7,441,398 -2,536,841 4,904,557 0 4,904,557
Economic Affairs N.E.C 58,457,105 47,351,334 105,808,439 57,879,891 47,928,548
Electricity 432,465,718 -32,437,601 400,028,117 172,157,697 227,870,421
Fishing and Hunting 114,697,221 -46,768,169 67,929,053 42,051,125 25,877,927
Forestry 31,495,020 14,458,126 45,953,146 0 45,953,146
General Economic and Commercial 613,046,765 17,164,139 630,210,904 1,090,976,137 -460,765,233
General Labor Affairs 234,127,105 -29,974,191 204,152,914 23,877,907 180,275,007
Manufacturing 311,308,217 19,017,341 330,325,558 214,962,433 115,363,124
Mining of Mineral Resources other than mineral fuels 296,815,699 -46,946,441 249,869,258 303,205,846 -53,336,588
Multipurpose Development projects 2,468,383 0 2,468,383 1,411,243 1,057,140
Nuclear fuels 23,043,684 -1,847,972 21,195,712 10,359,602 10,836,111
Other Fuels 140,112,667 0 140,112,667 0 140,112,667
Petroleum and Natural Gas 2,489,384 0 2,489,384 143,377,529 -140,888,145
R&D Agriculture, Forestry, Fishing and hunting 136,894,156 -9,409,063 127,485,094 15,355,568 112,129,526
R&D Fuel and Energy 0 0 0 2,406,982 -2,406,982
R&D Mining Manufacturing and construction 52,425,609 -16,780,054 35,645,555 73,319,948 -37,674,393
Railway Transport 618,166,325 -443,652 617,722,673 129,637,624 488,085,049
Road Transport 2,672,401,955 706,322,442 3,378,724,397 2,049,593,843 1,329,130,554
Tourism 54,417,392 -4,957,781 49,459,610 33,468,950 15,990,661
Water Transport 0 0 0 110,767,474 -110,767,474
TOTAL 7,468,465,191 565,842,425 8,034,307,617 5,657,821,728 2,376,485,888
136
PDFelement

EDUCATION
Education N.E.C 3,870,417,195 -120,339,973 3,750,077,222 10,378,934,767 -6,628,857,546
Education not definable by Level 200,518,552 -77,254,289 123,264,264 1,194,918,661 -1,071,654,398
First Stage of Tertiary Education 95,421,039 -44,057,462 51,363,577 170,880,047 -119,516,470
Lower-Secondary Education 1,516,723,282 0 1,516,723,282 0 1,516,723,282
Post-Secondary Nontertiary Education 322,415,017 -88,281,373 234,133,644 151,660,980 82,472,663
Pre-primary Education 852,920,767 0 852,920,767 0 852,920,767
Primary Education 1,527,036,472 -12,216,389 1,514,820,083 54,874,335 1,459,945,749
Second Stage of Tertiary Education 3,019,812,370 -822,750,972 2,197,061,398 1,256,056,486 941,004,912
Subsidiary services to Education 1,240,262,655 37,734,465 1,277,997,120 10,928,079 1,267,069,041
Tertiary Education - University of Ghana Legon 0 0 0 8,369,247 -8,369,247
Upper-Secondary Education 4,176,952,563 -505,240,193 3,671,712,371 2,323,177,794 1,348,534,577
TOTAL 16,822,479,913 -1,632,406,186 15,190,073,726 15,549,800,396 -359,726,669
ENVIRONMENTAL PROTECTION
Environmental Protection N.E.C 127,632,042 -33,937,704 93,694,339 98,412,334 -4,717,996
Protection of Biodiversity and Landscape 4,667,131 15,006 4,682,138 370,000 4,312,138
Waste management 0 0 0 153,967,011 -153,967,011
Waste Water Management 54,808,923 -35,675,348 19,133,575 64,184,356 -45,050,781
TOTAL 187,108,096 -69,598,045 117,510,051 316,933,701 -199,423,651
GENERAL PUBLIC SERVICES
Basic Research 16,900,703 -5,580,954 11,319,749 41,005,666 -29,685,917
Economic Aid routed through International Agencies 0 0 0 36,050,396 -36,050,396
Economic Aid to Develop Countries and Countries in Transition 97,079,843 0 97,079,843 432,283 96,647,560
Executive and Legislative Organs 1,786,119,576 160,602,180 1,946,721,756 2,092,695,627 -145,973,871
External affairs 543,337,911 -58,202,188 485,135,723 471,190,546 13,945,178
Financial and fiscal Affairs 16,317,343,332 3,868,727,107 20,186,070,439 5,265,625,437 14,920,445,002
General Personnel Services 731,157,973 350,156,902 1,081,314,875 632,099,847 449,215,028
General Public Services N.E.C. 1,136,802,121 311,000,000 1,447,802,121 1,602,443,830 -154,641,708
Other General Services 37,524,790 1,128,000,000 1,165,524,790 352,840,030 812,684,760
Overall Planning and Statistical Services 52,354,242 43,420 52,397,662 28,165,084 24,232,577
Public Debt Transaction-External 33,776,084,239 4,684,994,442 38,461,078,681 14,059,748,185 24,401,330,496
137
PDFelement

Public Debt Transactions 0 0 0 18,946,218,568 -18,946,218,568
R & D General Public Services 16,411,244 -379,517 16,031,726 4,127,825 11,903,901
Transfers of a General Character between different levels of Governments 0 0 0 360,691 -360,691
Unspecified 9,025,338,629 -734,705,916 8,290,632,713 12,587,134,956 -4,296,502,243
TOTAL 63,536,454,603 9,704,655,476 73,241,110,079 56,120,138,971 17,120,971,108
HEALTH
Dental Services 0 0 0 844 -844
General Hospital Services 1,252,623,013 -247,684,766 1,004,938,247 3,895,022,426 -2,890,084,179
General Medical Services 177,742,431 -36,314,256 141,428,175 15,737,656 125,690,518
Health N.E.C 1,284,689,017 1,864,484,978 3,149,173,995 4,561,289,567 -1,412,115,572
Nursing and Convalescent Home Services 0 0 0 200 -200
Paramedical Services 0 0 0 11,818,089 -11,818,089
Pharmaceutical Products 0 0 0 508,150 -508,150
Public health Services 9,769,682 -1,157,872 8,611,810 9,553,112 -941,302
R & D Health 41,414,872 41,784,943 83,199,815 222,425,252 -139,225,437
Specialised Hospital Services 0 0 0 22,980,267 -22,980,267
Specialised Medical Services 124,323,562 849,599 125,173,161 81,467,607 43,705,553
Therapeutic Appliances and Equipment 0 0 0 20,230 -20,230
TOTAL 2,890,562,577 1,621,962,626 4,512,525,203 8,820,823,399 -4,308,298,196
HOUSING & COMMUNITY AMENITIES
Community Development 2,427,747 -2,248 2,425,499 26,097,575 -23,672,076
Housing and Development 173,058,844 41,143,988 214,202,832 208,003,489 6,199,343
R&D Housing and Community Amenities 15,016,654 -2,184,412 12,832,242 57,791 12,774,451
Water Supply 341,936,083 -3,961,192 337,974,892 624,732,256 -286,757,365
TOTAL 532,439,329 34,996,136 567,435,466 858,891,111 -291,455,646
PUBLIC ORDER & SAFETY
Fire Protection Services 435,690,900 0 435,690,900 480,733,783 -45,042,883
Law Courts 345,144,977 -14,803,702 330,341,275 286,151,628 44,189,647
Prisons 35,138,625 0 35,138,625 252,332 34,886,293
Public Order and Safety N. E. C 0 0 0 573,710,616 -573,710,616
Public order and safety n.e.c (CS) 1,158,166,739 499,372,974 1,657,539,713 1,676,678,930 -19,139,216
138
PDFelement

Public Services 2,179,340,703 244,988,616 2,424,329,320 2,578,758,016 -154,428,696
TOTAL 4,153,481,944 729,557,889 4,883,039,833 5,596,285,305 -713,245,472
RECREATION, CULTURE, AND RELIGION
Broadcasting and Publishing Services 142,698,318 -16,784,675 125,913,643 109,228,558 16,685,085
Cultural Services 86,125,914 -2,098,638 84,027,276 159,106,817 -75,079,541
Recreational and Sporting Services 29,655,362 1,027,324 30,682,686 104,914,117 -74,231,431
TOTAL 258,479,594 -17,855,988 240,623,606 373,249,492 -132,625,887
SOCIAL PROTECTION
Disability 2,805,537 0 2,805,537 1,550,809 1,254,729
Family and Children 31,008,519 0 31,008,519 31,046,027 -37,509
R&D Social Protection 4,379,382 -26,990 4,352,392 41,802,942 -37,450,550
Social Exclusion N.E.C. 791,664 0 791,664 0 791,664
Social Protection N.E.C. 51,451,357 0 51,451,357 476,295,977 -424,844,620
Unemployment 712,032,885 1,261,719 713,294,604 646,374,973 66,919,631
TOTAL 802,469,344 1,234,729 803,704,073 1,197,070,728 -393,366,656
Grand Total 98,036,692,357 11,896,477,570 109,933,169,927 96,681,015,734 13,252,154,193
139
PDFelement

BUDGET BUDGET BUDGET BUDGET
ECONOMIC AFFAIRS
Agriculture 263,691,530 25,569,751 289,261,281 71,613,254 217,648,027
Construction 0 0 0 79,170 -79,170
Electricity 0 0 0 331,807 -331,807
General Economic and Commercial 72,291,430 14,390,458 86,681,888 13,461,382 73,220,506
General Labor Affairs 0 0 0 1,800 -1,800
Petroleum and Natural Gas 0 0 0 3,400 -3,400
Road Transport 322,235,192 61,382,251 383,617,443 57,701,998 325,915,445
Tourism 2,674,251 0 2,674,251 990,622 1,683,629
TOTAL 660,892,403 101,342,460 762,234,863 144,183,433 618,051,431
EDUCATION
Education N.E.C 261,963,571 44,036,999 306,000,570 99,983,727 206,016,843
First Stage of Tertiary Education 0 0 0 130,704 -130,704
Lower-Secondary Education 35,183,372 6,398,678 41,582,050 7,098,524 34,483,526
Pre-primary Education 11,528,577 2,265,648 13,794,225 1,526,830 12,267,396
Primary Education 91,044,465 16,216,748 107,261,213 32,887,080 74,374,133
Upper-Secondary Education 9,201,355 1,878,632 11,079,987 1,062,326 10,017,661
TOTAL 408,921,341 70,796,705 479,718,046 142,689,190 337,028,855
ENVIRONMENTAL PROTECTION
Environmental Protection N.E.C 6,270,681 510,000 6,780,681 1,011,692 5,768,989
Protection of Biodiversity and Landscape 2,647,521 190,000 2,837,521 199,326 2,638,195
Waste management 277,373,652 1,714,301 279,087,953 13,531,073 265,556,880
TOTAL 286,291,854 2,414,301 288,706,155 14,742,092 273,964,063
GENERAL PUBLIC SERVICES
Basic Research 0 0 0 1,148 -1,148
Economic Aid routed through International Agencies 96,209,470 0 96,209,470 4,756,130 91,453,341
Executive and Legislative Organs 982,304,469 187,483,452 1,169,787,921 1,591,891,441 -422,103,520
External affairs 0 0 0 560 -560
Financial and fiscal Affairs 57,605,688 4,376,362 61,982,050 56,606,622 5,375,428
General Personnel Services 0 0 0 121,225 -121,225
General Public Services N.E.C. 0 0 0 2,878,404 -2,878,404
140
PDFelement

Other General Services 62,836,401 5,004,511 67,840,912 13,710,925 54,129,987
Unspecified 0 -10,218 -10,218 28,563,873 -28,574,091
TOTAL 1,198,956,028 196,854,107 1,395,810,135 1,698,530,327 -302,720,192
HEALTH
General Hospital Services 51,577,190 11,149,894 62,727,084 18,201,012 44,526,072
General Medical Services 141,076,507 36,901,423 177,977,929 49,296,445 128,681,485
Pharmaceutical Products 0 0 0 5,930 -5,930
Public health Services 235,723,527 27,023,927 262,747,454 54,935,851 207,811,603
TOTAL 428,377,224 75,075,244 503,452,468 122,439,237 381,013,230
HOUSING & COMMUNITY AMENITIES
Community Development 88,109,282 9,646,224 97,755,506 31,539,819 66,215,687
Housing and Community Amenities 0 0 0 6,260 -6,260
Housing and Development 481,305,379 126,494,141 607,799,520 133,889,220 473,910,299
Water Supply 42,629,237 10,739,726 53,368,962 28,764,151 24,604,811
TOTAL 612,043,897 146,880,090 758,923,987 194,199,450 564,724,537
PUBLIC ORDER & SAFETY
Law Courts 0 0 0 286,816 -286,816
Public Order and Safety N. E. C 51,989,348 1,538,914 53,528,262 17,734,633 35,793,628
Public Services 0 0 0 -122,836 122,836
TOTAL 51,989,348 1,538,914 53,528,262 17,898,613 35,629,649
RECREATION, CULTURE, AND RELIGION
Recreational and Sporting Services 4,518,103 205,000 4,723,103 1,218,033 3,505,070
TOTAL 4,518,103 205,000 4,723,103 1,218,033 3,505,070
SOCIAL PROTECTION
Disability 0 0 0 141,954 -141,954
Family and Children 55,111,779 8,270,975 63,382,754 21,335,612 42,047,142
Social Protection N.E.C. 907,462 7,000 914,462 10,428,319 -9,513,857
TOTAL 56,019,242 8,277,975 64,297,217 31,905,885 32,391,331
Grand Total 3,708,009,439 603,384,796 4,311,394,235 2,367,806,260 1,943,587,975
141
PDFelement
SUMMARY CLASSIFICATION OF EXPENDITURE ITEM BY MDAs FOR THE YEAR 2020

COMPENSATION INTEREST NON OTHER SOCIAL GOVERNMENT GOODS AND GRAND
FINANCIAL ASSETS EXPENSES BENEFITS SUBSIDY SEVICES TOTAL
MDAs GH¢ GH¢ GH¢ GH¢ GH¢ GH¢ GH¢ GH¢
Audit Service
Direct Audit 34,517,145 0 0 0 17,700 0 752,190 35,287,035
Central Gov't Audit Dept. 8,232,856 0 0 0 71,100 0 919,961 9,223,916
Finance and Administration 6,731,027 0 2,584,728 0 650,000 0 16,052,640 26,018,395
Performance & Special Audit 30,533,466 0 0 0 26,700 0 941,791 31,501,957
Regional, District Audits & EIDA 200,281,735 0 29,525 0 434,600 0 29,620,153 230,366,013
Review Audit 0 0 0 0 0 0 25,237 25,237
TOTAL 280,296,228 0 2,614,253 0 1,200,100 0 48,311,972 332,422,554
Administrative Justice Department 17,860 0 0 0 0 0 131,667 149,527
Anti Corruption Departmen 23,373,389 0 3,326,960 400 148,002 0 7,922,947 34,771,698
Human Rights Department 1,895,527 0 0 0 0 0 24,969 1,920,496
Regional Offices 0 0 0 0 0 0 1,460,886 1,460,886
TOTAL 25,286,776 0 3,326,960 400 148,002 0 9,540,469 38,302,607
Headquarters 0 0 228,751,503 0 0 0 249,241,082 477,992,586
Regional Officers 62,108,864 0 469,244,174 0 0 0 512,555,273 1,043,908,312
TOTAL 62,108,864 0 697,995,678 0 0 0 761,796,355 1,521,900,898
Support Services Division 982,266,365 0 442,089,555 59,341,190 47,926,528 0 252,316,185 1,783,939,823
TOTAL 982,266,365 0 442,089,555 59,341,190 47,926,528 0 252,316,185 1,783,939,823
Judicial Service 222,278,483 0 903,761 0 833,571 0 23,818,270 247,834,085
Judiciary 0 0 6,091,535 0 0 0 19,136,239 25,227,774
Other Governement Obligation-General Government Services0 0 0 14,936 0 0 0 14,936
TOTAL 222,278,483 0 6,995,296 14,936 833,571 0 42,954,509 273,076,796
General Administration HQ 53,419 0 0 0 0 0 6,642,328 6,695,747
Other Governement Obligation-Non Road Arrears 0 0 4,179,350 0 0 0 0 4,179,350
Policy Planning, Budgeting, Monitoring and Evaluation 0 0 0 0 0 0 488,525 488,525
Zongo Development Fund Secretariat 0 0 0 0 0 0 73,500,000 73,500,000
TOTAL 53,419 0 4,179,350 0 0 0 80,630,853 84,863,623
Cyber Security Secretariat 0 0 0 0 0 0 6,393,480 6,393,480
Gen. Admin 9,687,871 0 25,736 0 5,600 0 2,050,056 11,769,262
Ghana Meteorological Agency 9,422,616 0 0 0 0 0 929,517 10,352,133
Human Resource 0 0 0 0 0 0 27,500 27,500
142
PDFelement

India Kofi Annan Centre of Excellence in IC 3,111,888 0 0 0 0 0 320,222 3,432,110
Internal Audit 0 0 0 0 0 0 26,350 26,350
National Information Technology Agency 5,002,134 0 1,735,904 45,297 0 0 4,433,121 11,216,456
Other Governement Obligation-Contingency 0 0 14,107,700 0 0 0 23,388,750 37,496,450
Other Governement Obligation-General Government Services 0 0 50,000,000 0 0 0 34,110,981 84,110,981
Poastal & Courier Services Regulatory Commission 508,440 0 0 0 0 0 767,856 1,276,296
TOTAL 27,732,948 0 73,104,874 45,297 5,600 0 72,447,833 173,336,552
General Administration HQ 1,533,533 0 299,373 0 0 0 2,363,916 4,196,822
Human Resource Management 0 0 0 0 0 0 1,331 1,331
Internal Audit 0 0 0 0 0 0 -15,000 -15,000
TOTAL 1,533,533 0 299,373 0 0 0 2,350,247 4,183,153
Headquarters 0 0 0 0 98,280 0 38,034,033 38,132,313
Other Governement Obligation-General Government Services 0 0 0 0 0 0 30,000,000 30,000,000
TOTAL 0 0 0 0 98,280 0 68,034,033 68,132,313
Gen. Admin HQ 28,011,002 0 0 0 0 0 1,567,461 29,578,464
National House of Chiefs 11,624,943 0 0 0 0 0 628,237 12,253,181
Other Governement Obligation-Contingency 0 0 0 0 0 0 72,749,839 72,749,839
Other Governement Obligation-General Government Services 0 0 0 0 0 0 400,000 400,000
Other Governement Obligation-Non Road Arrears 0 0 961,256 0 0 0 3,508,341 4,469,597
TOTAL 39,635,945 0 961,256 0 0 0 78,853,879 119,451,081
Ministry of Defence
Gen. Admin 4,846,791 0 8,596,732 0 2,279,866 0 5,620,459 21,343,847
Ghana Armed Forces 1,501,034,424 0 249,985,338 0 0 0 293,023,756 2,044,043,518
Other Governement Obligation-Contingency 0 0 565,984 0 0 0 410,401 976,385
Other Governement Obligation-Non Road Arrears 0 0 124,766,691 0 0 0 58,001,208 182,767,900
TOTAL 1,505,881,214 0 383,914,745 0 2,279,866 0 383,736,327 2,275,812,152
Centre for National Distance Learning and Open Schooling0(CENDLOS) 0 0 0 0 0 1,110,667 1,110,667
Council for Technical & Vocational Education & Training
22,300 0 289,277 12,682 3,974 0 21,625,795 21,954,028
Gen. Admin 52,307,462 0 16,800,000 392,000 0 0 5,022,321 74,521,783
Ghana Book Development Council 529,672 0 0 0 42,348 0 802,338 1,374,358
Ghana Education Service (GES) 9,546,838,568 0 648,005 27,762,853 0 18,598,001 153,767,136 9,747,614,563
143
PDFelement

Ghana Library Board 10,528,079 0 0 0 0 0 400,000 10,928,079
Ghana National Commission for UNESCO 358,745 0 0 2,012,567 15,000 0 160,000 2,546,312
Human Resource and Development 0 0 0 0 0 0 402,500 402,500
Internal Audit 0 0 0 0 0 0 140,000 140,000
National Council for Curriculum and Assessment 93,740 0 0 0 0 0 1,139,789 1,233,529
National Inspectorate Board 196,581 0 488,020 0 10,205 0 4,823,478 5,518,284
National Service Secretariat 587,410,747 0 0 12,830 0 0 16,791,003 604,214,580
National Teaching Council 34,000 0 0 0 0 0 410,528 444,528
Non Formal Education 4,298,143 0 0 21,190 40,492 0 538,084 4,897,909
Office of the Chief Director 0 0 0 0 0 0 100,000 100,000
Office of the Minister 0 0 0 0 0 0 135,000 135,000
Other Governement Obligation-Non Road Arrears 0 0 1,168,432 0 0 35,357,873 11,466,530 47,992,835
Other Governement Obligation-Other Earmarked Funds 0 0 0 0 0 0 2,145,916 2,145,916
Planning Budgeting,Monitoring & Evaluation 0 0 0 0 0 0 340,000 340,000
Primary Schools 0 0 0 0 0 0 17,823 17,823
Regional/District/School Services 216,494 0 0 2,600 0 0 12,145,149 12,364,243
Statistics, Research, Information & Public Relation 0 0 0 0 0 0 300,000 300,000
Tertiary 1,898,529,012 0 5,547,643 4,287,255 817,040 0 39,663,072 1,948,844,021
WAEC (INTERNATIONAL) 0 0 0 0 0 0 22,426,391 22,426,391
WAEC (National) 12,809,804 0 0 0 0 33,713,960 65,000 46,588,764
TOTAL 12,114,173,347 0 24,941,378 34,503,977 929,058 87,669,834 302,134,812 12,564,352,406
Dept. of Co-operatives 6,116,332 0 0 0 0 0 249,703 6,366,035
Dept. of Factories Inspectorate 2,629,950 0 0 0 0 0 214,455 2,844,405
Fair Wages and Salaries Commission 2,002,679 0 0 0 0 0 284,624 2,287,303
Ghana Cooperative Council 79,312 0 0 0 0 0 32,500 111,812
Headquarters 3,872,432 0 0 0 0 0 2,254,086 6,126,518
Integrated Cummunity Centeres For Employable Skill7,604,215 0 0 0 0 0 73,633 7,677,848
Labour Department 7,250,864 0 0 0 0 0 556,259 7,807,123
Management Development & Productivity Institute 2,969,223 0 968,337 0 204,644 0 1,772,020 5,914,224
National Pension & Regulatory Authority 18,493,542 0 4,009,137 73,017 573,053 0 10,825,929 33,974,678
National Vocational Training Institute (NVTI) 16,209,113 0 2,075,570 279,610 464,498 0 12,590,174 31,618,964
Opportunity Industrialisation center 2,151,317 0 46,039 0 0 0 460,317 2,657,673
Organisation of African Trade Unioin Unity 216,477 0 0 0 0 0 0 216,477
144
PDFelement

Other Governement Obligation-Non Road Arrears 0 0 1,516,504 0 0 0 17,321 1,533,825
Other Governement Obligation-Subscription 0 0 0 440,870 0 0 0 440,870
TOTAL 69,595,456 0 9,916,188 793,497 1,242,195 0 237,534,550 319,081,886
Ministry of Energy
Department of Petroleum 122,457 0 0 0 0 0 0 122,457
Headquarters. 3,656,591 0 151,903,006 25,000 39,175 0 5,694,492,268 5,850,116,040
Other Governement Obligation-Contingency 0 0 2,397,535 0 0 0 0 2,397,535
Other Governement Obligation-General Government Services 0 0 0 0 0 0 994,263 994,263
Other Governement Obligation-Lifeline consumption of Electricitu
0 0 39,566,913 0 0 2,406,982 100,000,000 141,973,895
Other Governement Obligation-Subsidy on petroleum 0 0 0 0 0 229,332,274 0 229,332,274
Petroleum Commission 31,568 0 0 0 0 0 19,610 51,178
TOTAL 3,810,616 0 291,345,808 25,000 39,175 231,739,256 5,795,506,141 6,322,465,995
MESTI Headquaters 0 0 0 0 0 0 566,749 566,749
Council for Scientific and Industrial Research (C.
141,944,733 0 10,469,977 507,632 0 0 52,943,877 205,866,219
Environmental Protection Agency 44,881,946 0 14,618,640 -323,370 -137,404 0 41,841,342 100,881,154
Ghana Atomic Energy Commission (G.A.E.C) 56,534,125 0 1,489,387 543,642 549,435 0 12,869,601 71,986,190
Headquaters 8,965,959 0 22,391,267 0 0 0 43,238,746 74,595,972
MESTI Headquaters 0 0 0 0 0 0 34,667 34,667
National Biosafety Authority NBA) 0 0 0 0 5,000 0 1,018,016 1,023,016
Nuclear Regulatory Authority 91,827 0 491,198 0 23,962 0 5,016,224 5,623,211
Other Governement Obligation-Subscription 869,512 0 569,217 0 0 0 0 1,438,729
Town and Country Planning Department (T.C.P.D) 16,670,629 0 0 0 0 0 386,273 17,056,903
TOTAL 269,958,731 0 51,937,694 727,904 440,993 0 166,051,575 489,116,897
Ministry of Finance
Controller and Acct. General's Dept. 188,168,856 0 4,022,539 0 0 0 24,309,877 216,501,271
Finance Headquarters 50,998,482 0 52,618,185 653,809 195,745 0 186,875,549 291,341,770
Financial Intelligence Centre 4,313,280 0 190,710 0 0 0 613,855 5,117,845
Institute of Accountancy Training 619,346 0 0 0 0 0 226,973 846,319
Other Governement Obligation-Contingency 37,850 0 5,000,000 4,077,162 0 0 3,097,043 12,212,055
Other Governement Obligation-General Government Services 0 0 0 125,332,319 0 0 613,993,437 739,325,756
Other Governement Obligation-Lifeline consumption of Electricitu
0 0 0 0 0 0 12,711,308 12,711,308
Other Governement Obligation-Subscription 0 0 1,321,954 57,379,733 0 0 283,232 58,984,920
145
PDFelement

Public Procurement Authority 3,628,633 0 1,658,547 556,889 204,372 0 4,779,950 10,828,391
Securities and Exchange Commission 15,336,375 0 8,268,290 221,066 815,817 0 40,402,883 65,044,431
Statistical Service 18,053,161 0 296,435 0 71,884 0 732,516 19,153,996
TOTAL 281,155,982 0 132,003,042 188,220,977 1,287,819 0 1,028,418,368 1,631,086,187
Anumabo Fisheries College 0 0 2,506,694 0 0 0 0 2,506,694
Fisheries Scientific Survey Division 0 0 233,255 0 0 0 315,991 549,246
General Administration 0 0 18,002,837 0 0 0 3,080,358 21,083,194
General Administration and Operations 10,155,135 0 597,191 0 0 0 7,790,833 18,543,160
Inland and Acquaculture Management Division 0 0 181,929 0 0 0 2,310,661 2,492,589
Marine Fisheries Management Division 0 0 0 0 0 0 359,562 359,562
Monitoring, Control and Surveillance Division 0 0 0 0 0 0 4,519,851 4,519,851
National Premix Fue Secretariat 543,814 0 13,797 0 0 0 365,192 922,803
Office of the Minister 0 0 219,000 0 0 0 4,316,565 4,535,565
Pilot Aqua Culture Centre 0 0 0 0 0 0 237,435 237,435
Regional Operations Ahafo 0 0 0 0 0 0 31,000 31,000
Regional Operations Ashanti 0 0 0 0 0 0 98,295 98,295
Regional Operations Bono East 0 0 0 0 0 0 31,000 31,000
Regional Operations Brong Ahafo 0 0 0 0 0 0 98,387 98,387
Regional Operations Central 0 0 0 0 0 0 105,590 105,590
Regional Operations Eastern 0 0 0 0 0 0 98,387 98,387
Regional Operations Greater Accra 0 0 0 0 0 0 93,160 93,160
Regional Operations North East 0 0 0 0 0 0 29,545 29,545
Regional Operations Northern 0 0 0 0 0 0 105,582 105,582
Regional Operations Oti 0 0 0 0 0 0 32,896 32,896
Regional Operations Savanah 0 0 0 0 0 0 34,685 34,685
Regional Operations Upper East 0 0 0 0 0 0 105,532 105,532
Regional Operations Upper West 0 0 0 0 0 0 105,771 105,771
Regional Operations Volta 0 0 0 0 0 0 98,387 98,387
Regional Operations Western 0 0 0 0 0 0 105,771 105,771
Regional Operations Western North 0 0 0 0 0 0 39,250 39,250
Yeji Artersnal Fisheries 0 0 0 0 0 0 64,350 64,350
TOTAL 10,698,949 0 21,754,703 0 0 0 28,574,034 61,027,686
Agric. Engineering Services Dept. 821,671 0 0 0 0 0 474,579 1,296,250
Animal Production Directorate 3,955,703 0 0 0 0 0 5,122,937 9,078,640
146
PDFelement

Cotton Development Authority 657,938 0 0 0 0 0 377,769 1,035,707
Crop Services Directorate 3,622,610 0 0 0 0 254,221,894 2,664,084 260,508,588
Directorate of Agric. Extention Services. 2,684,012 0 0 0 0 0 4,929,965 7,613,977
Finance and Administration 5,415,555 0 107,297,797 0 0 229,985,977 12,777,139 355,476,468
Ghana Irrigation Development Authority 4,807,127 0 62,076,930 0 0 0 98,886 66,982,943
Ghana Permanent Representative in Rome 998,637 0 0 0 0 0 200,000 1,198,637
Grains and Legumes Dev. Board 2,102,296 0 0 4,090 60 0 397,816 2,504,262
Human Resource Development Management 7,493,169 0 0 0 0 0 13,161,588 20,654,758
Monitoring & Evaluation Directorate 0 0 0 0 0 0 4,289,145 4,289,145
NORRIP 233,567 0 0 0 0 0 0 233,567
ONCHO 151,881 0 0 0 0 0 0 151,881
Other Governement Obligation-Non Road Arrears 0 0 19,508,231 0 0 152,017,500 0 171,525,731
Other Governement Obligation-Subscription 0 0 0 4,459,903 0 0 0 4,459,903
Plant Protection & Regulatory Services (PPRS) 16,631,646 0 767,679 0 0 0 5,590,427 22,989,753
Policy Planning and Budget Directorate 0 0 0 0 0 0 2,108,916 2,108,916
Policy Planning Monitoring and Evaluation 1,717,094 0 0 0 0 0 0 1,717,094
Regional Agric Development Unit 0 0 1,000,000 0 0 0 1,827,055 2,827,055
Statistics Research and Information Dept 2,028,051 0 0 0 0 0 448,534 2,476,585
Vertirinary Council 14,556 0 0 0 0 0 0 14,556
Veterinary Services Dept 0 0 0 0 0 0 348,407 348,407
Veterinary Services Dept. (Central Administration)
27,754,144 0 0 0 0 0 2,502,627 30,256,771
Women in Agric. Development Department (WIAD)741,864 0 0 0 0 0 592,203 1,334,067
TOTAL 81,831,521 0 190,650,637 4,463,993 60 636,225,371 86,287,705 999,459,287
Africa Region Missions 118,170,373 0 0 0 0 0 0 118,170,373
America Region Missions 51,806,918 0 0 0 0 0 0 51,806,918
Europe Region Missions 122,285,860 0 0 0 0 0 0 122,285,860
Foreign Affairs HQ 18,465,686 0 2,670,061 0 0 0 51,693,702 72,829,450
Middle East and Asia Region Missions 81,733,488 0 0 0 0 0 0 81,733,488
Other Governement Obligation-General Government16,872
Services 0 0 0 0 0 20,279,294 20,296,166
Subvented Organisation 854,461 0 0 0 0 0 399,450 1,253,910
TOTAL 393,333,657 0 2,670,061 20,740,885 0 0 101,263,136 518,007,740
Ashanti Mampong Babies Home Gen Admin 0 0 0 0 0 0 288,790 288,790
147
PDFelement

Department of Children 1,117,363 0 0 0 0 0 1,871,045 2,988,408
Department of Women 1,365,517 0 0 0 0 0 899,742 2,265,259
Dept. of Social Protection 0 0 2,215,448 70,335,967 0 0 41,813,064 114,364,479
Dept. of Social Welfare 27,775,463 0 0 0 0 0 0 27,775,463
Dept. of Social Welfare General Administration, Budget
537,909
and Planning 0 0 0 0 0 1,947,281 2,485,190
Headquarters 5,044,260 0 12,416,132 152,567,325 0 470,000,001 9,894,896 649,922,615
National Commision of Persons with Disabillity General
969,189
Administration 0 0 0 0 0 535,784 1,504,973
Other Governement Obligation-Non Road Arrears 0 0 0 0 0 22,398,025 0 22,398,025
TOTAL 36,809,702 0 14,631,581 222,903,292 0 492,398,026 58,250,602 824,993,203
Ministry of Health
Ahmadiyya Muslim Service 13,710,435 0 0 0 0 0 79,151 13,789,585
Allied Health Professions Council 2,033,436 0 321,465 11,360 7,305 0 3,964,333 6,337,899
Centre for Scientific Research into Plant Medicine
11,211,440 0 0 0 0 0 2,039,990 13,251,430
Christian Health Association of Ghana 898,231,164 0 0 0 0 0 444,447 898,675,611
College of Nurses and Midwives 3,300,534 0 884,604 1,000 0 0 4,057,013 8,243,151
College of Pharmacist 263,677 0 0 0 0 0 445,820 709,498
District Health Administration 36,979 0 0 0 0 0 258,965 295,944
District Hospital 517,993 0 356,751 325 0 0 53,299,643 54,174,712
Food and Drugs Authority 66,868,221 0 72,896,179 297,713 203,707 0 24,803,105 165,068,925
Ghana College of Physicians and Surgeons 0 0 315,921 0 0 0 1,540,528 1,856,449
Ghana Health Service 2,975,760,052 0 44,957,105 13,246,315 -2,192,026 0 424,605,615 3,456,377,061
Health Facility Regulatory Agency 1,597,952 0 321,197 60,685 11,520 0 1,736,983 3,728,337
Health Headquarters 127,730,780 0 641,261,684 154,633 0 0 19,890,049 789,037,146
Medical and Dental Council 5,878,270 0 482,203 170,159 0 0 7,017,266 13,547,897
Mental Health Authority 254,400 0 67,465 0 0 0 3,831,156 4,153,021
Mortuaries and Funeral Facilities Agency 0 0 0 0 0 0 129,997 129,997
National Ambulance Service 59,314,387 0 103,066 0 2,107 0 9,683,197 69,102,757
Nurses and Midwives Council 6,935,237 0 4,352,720 0 0 0 29,592,970 40,880,927
Office of the Chief Director 119,828,448 0 0 0 0 0 1,062,347 120,890,795
Office of the Minister 0 0 50,844,852 0 0 0 189,934,864 240,779,716
Pharmacy Council 4,526,251 0 695,754 0 0 0 5,758,327 10,980,332
Psychiatry Hospitals (Tertiary Health Services) 72,957,978 0 31,324 131,457 92,796 0 16,749,655 89,963,210
Psychology Council 0 0 0 0 0 0 83,241 83,241
St. John's Ambulance Brigade 0 0 0 0 0 0 79,987 79,987
Sub District Health Centres 262,186 0 28,439 38,943 21,352 0 8,100,067 8,450,987
148
PDFelement

Sub District Polyclinics 1,206,472 0 0 0 0 0 49,922,129 51,128,601
Teaching Hospitals 738,280,630 0 23,778,126 3,346,581 4,215,137 0 187,636,171 957,256,644
Traditional Medicine Practice Council 1,443,275 0 0 0 0 0 39,969 1,483,244
Training Institutions 133,478,018 0 19,466,933 3,179,540 546,792 1,711,305 86,319,987 244,702,575
TOTAL 5,245,628,215 0 861,165,788 20,638,709 2,908,690 1,711,305 1,170,498,474 7,302,551,182
Gen. Admin and Finance 1,536,821 0 5,973,741 0 0 0 18,675,132 26,185,693
Ghana Broadcasting Corporation (GBC) 43,857,151 0 0 0 0 0 0 43,857,151
Ghana News Agency 5,546,026 0 0 0 0 0 378,583 5,924,608
Information Services Department 25,187,520 0 0 0 0 0 497,010 25,684,530
TOTAL 76,127,518 0 5,973,741 0 0 0 19,550,724 101,651,983
Forestry Commission 134,416,658 6,236 10,981,178 3,313,882 6,754,704 0 350,612,591 506,085,248
Geological Survey Department 5,016,254 0 0 0 0 0 130,000 5,146,254
Ghana School of Survey and Mapping 0 0 141,211 -158,105 0 0 502,273 485,379
GIADEC 8,092,101 0 2,608,893 0 0 0 17,662,337 28,363,331
Headquarters 807,737 0 944,684 0 0 0 13,748,519 15,500,940
Lands Commission 51,222,486 0 22,775,782 0 2,911,535 0 28,831,455 105,741,259
Minerals Commission 21,147,435 0 10,591,228 530,920 775,094 0 16,337,665 49,382,343
O.A.S.L 6,899,241 0 1,665,948 130,000 0 0 7,231,387 15,926,576
Other Governement Obligation-General Government
5,594,393
Services 0 3,507,361 40,203,932 0 0 7,776,791 57,082,477
Other Governement Obligation-Tax Refund 0 0 0 0 0 0 20,842,400 20,842,400
TOTAL 233,196,305 6,236 53,216,285 49,228,297 10,441,333 0 586,789,437 932,877,893
Births and Death 8,734,202 0 0 0 0 0 695,547 9,429,748
Community Development 24,471,864 0 299,761 0 0 0 703,300 25,474,925
Department of Parks and Gardens 3,807,142 0 0 0 0 0 999,992 4,807,133
Headquarters 8,142,618 0 38,954,505 0 0 0 108,205,379 155,302,502
Local Government Service 99,434,740 0 2,860,411 11,600 0 0 22,193,102 124,499,853
TOTAL 144,590,566 0 42,114,677 11,600 0 0 141,302,919 328,019,761
General Administration HQ 1,016,472 0 0 0 0 0 1,550,968 2,567,440
TOTAL 1,016,472 0 0 0 0 0 1,550,968 2,567,440
149
PDFelement

Bureau of National Communication 0 0 0 10,726,667 0 0 7,000,000 17,726,667
Bureau of National Investigation 96,142,738 0 1,999,581 3,692,420 0 0 12,247,580 114,082,319
General Administration HQ 0 0 0 32,700,000 0 0 4,420 32,704,420
National Security Council Secretariat 176,442,869 0 4,500,000 214,054,029 0 0 539,044 395,535,941
Other Governement Obligation-Contingency 0 0 3,828,385 106,135,296 0 0 0 109,963,682
Other Governement Obligation-General Government Services 0 0 0 144,778,082 0 0 0 144,778,082
Research Department 55,052,579 0 1,500,000 5,900,000 0 0 0 62,452,579
TOTAL 327,638,186 0 11,827,965 517,986,494 0 0 19,791,044 877,243,690
General Administration HQ 548,572 0 0 0 0 0 1,374,197 1,922,770
Human Resource Management 0 0 0 0 0 0 9,984 9,984
Other Governement Obligation-Contingency 0 0 392,123 0 0 0 0 392,123
Other Governement Obligation-Non Road Arrears 0 0 520,120 0 0 0 0 520,120
Policy Planning, Budgeting, Monitoring and Evaluation 0 0 0 0 0 0 73,862 73,862
TOTAL 548,572 0 912,243 0 0 0 1,458,043 2,918,859
General Administration HQ 2,115,040 0 230,561 0 0 0 628,203 2,973,805
Policy Planning, Budgeting, Monitoring and Evaluation 0 0 0 0 0 0 1,016,027 1,016,027
TOTAL 2,115,040 0 230,561 0 0 0 6,899,230 9,244,831
General Administration HQ 1,623,105 0 111,049,510 0 0 0 6,994,949 119,667,563
Ghana Railway Development Authority 1,604,816 0 138,283 0 9,153 0 1,006,128 2,758,379
Services 0 0 0 0 0 0 5,211,681
TOTAL 8,439,601 0 111,187,793 0 9,153 0 8,001,076 127,637,624
General Administration HQ 66,991 0 0 0 8,000 0 17,485,815 17,560,806
Internal Audit 0 0 0 0 0 0 22,287 22,287
Policy Planning, Budgeting, Monitoring and Evaluation 0 0 124,882,966 0 0 0 158,056 125,041,022
TOTAL 66,991 0 124,882,966 0 8,000 0 17,666,159 142,624,115
Department of Feeder Roads 12,111,484 0 204,981,652 0 0 0 326,282 217,419,418
Department of Urban Roads 7,878,934 0 426,464,301 0 0 0 465,342 434,808,577
Ghana Highway Authority 31,480,112 0 1,218,090,941 0 234,130 0 1,325,998 1,251,131,182
Headquarters 6,536,090 0 4,199,605 0 0 0 985,737 11,721,432
Training Center 0 0 8,603,330 90,665 0 0 4,913,610 13,607,605
150
PDFelement

TOTAL 58,006,621 0 1,990,471,660 90,665 234,130 0 8,016,969 2,056,820,044
Community Water and Sanitation Department 7,891,281 0 398,238,775 1,254,150 932,987 0 34,262,583 442,579,775
Department of Sanitation 0 0 0 298 370 0 663,248 663,916
Environmental Health Directorate 0 0 12,211,501 136,405,219 0 0 17,561,792 166,178,512
General Administration HQ 2,465,631 0 1,985,128 0 0 0 131,112,815 135,563,574
0 0 0 0 0 0 181,342,174 181,342,174
School of Hygiene 0 0 144,425 0 0 0 153,978 298,403
Water Resources Commission 0 0 95,936 39,645 209,999 0 1,470,941 1,816,521
TOTAL 10,356,911 0 429,872,725 137,699,311 1,143,356 0 705,051,046 1,284,123,350
General Administration HQ 490,345 0 301,974,086 0 89,031 0 20,465,744 323,019,206
National Development Authorities 0 0 353,870,273 0 0 0 37,604,960 391,475,233
TOTAL 490,345 0 655,844,359 0 89,031 0 58,070,704 714,494,439
Gaming Board 3,550,222 0 550,501 0 0 0 3,000,411 7,101,134
Ghana Immigration Service 305,894,328 0 25,809,782 414,865 972,160 0 67,458,335 400,549,469
Ghana National Fire Service 408,438,141 0 0 0 0 0 19,995,813 428,433,953
Ghana Police Service 3,802,950,485 0 38,789,217 0 0 0 483,328,415 4,325,068,117
Ghana Prisons Service 322,120,839 0 406,230 0 3,717,110 0 51,905,443 378,149,622
Ghana Refugee Board 485,232 0 0 0 0 0 699,962 1,185,194
Interior Headquarters 35,694,134 0 18,378,019 0 0 0 3,805,118 57,877,270
Nacortic Control Board 2,843,681 0 91,097 0 0 0 5,149,230 8,084,008
National Commission on Small Arms 1,420,769 0 0 0 11,560 0 968,535 2,400,865
National Disaster Management Organization 127,597,425 0 3,200,507 21,634,668 0 0 28,343,294 180,775,893
National Peace Council 2,938,306 0 0 0 0 0 2,494,707 5,433,013
0 0 0 0 0 0 27,854,384 27,854,384
TOTAL 5,013,933,561 0 92,240,172 22,049,533 4,700,830 0 881,736,386 6,014,660,482
Bureau of Ghana Language 1,062,323 0 0 0 0 0 597,912 1,660,235
Centre for National Culture 0 0 0 0 0 0 83,427 83,427
Finance and Administration 4,150,480 0 424,689 23,177 294,333 0 16,318,744 21,211,422
Ghana Tourist Board 7,977,282 0 0 0 0 0 944,299 8,921,582
151
PDFelement

Headquarters 20,406,126 0 0 0 0 0 248,246 20,654,372
HOTCATT 26,148 0 0 0 0 0 150,526 176,674
Other Governement Obligation-Contingency 0 0 219,802 0 0 0 3,621,550 3,841,352
Other Governement Obligation-General Government963,618
Services 0 0 28,222,397 0 0 285,320 29,471,335
Other Governement Obligation-Subscription 0 0 851,324 1,708,170 0 0 7,573,299 10,132,793
Subvented Agencies 9,957,442 0 0 0 0 0 1,688,406 11,645,848
TOTAL 44,543,419 0 1,495,814 29,953,744 294,333 0 31,511,730 107,799,041
CEDECOM 1,337,943 0 0 0 0 0 157,500 1,495,443
Foreign Missions 20,124,325 0 0 0 0 0 0 20,124,325
Gen. Admin 6,341,732 0 62,240,000 0 0 0 29,319,659 97,901,391
Ghana Export Promotion Authority 3,714,937 0 0 0 6,403 0 1,294,025 5,015,365
Ghana Freezone Board 6,335,233 4,134,360 122,300 616,318 6,592,143 0 18,250,743 36,051,096
Ghana Standards Board 45,834,195 0 4,538,608 1,482,220 657,463 0 14,419,683 66,932,169
GRATIS 5,381,789 0 0 0 0 0 6,443,655 11,825,444
Industrial Development Division 1,846,800 0 61,048,652 0 0 0 27,032,972 89,928,423
NBSSI 10,337,473 0 4,487,417 0 40,000 0 67,912,495 82,777,385
Other Governement Obligation-Non Road Arrears2,538,900 0 300,340 0 0 0 0 2,839,240
PPME 0 0 0 0 0 0 2,985,826 2,985,826
Regional Trade Offices 1,686,368 0 0 0 0 0 378,811 2,065,179
TOTAL 105,479,693 4,134,360 133,839,477 2,098,538 7,296,008 0 773,589,984 1,026,438,060
Headquarters 0 0 3,268,000 0 0 0 4,016,450 7,284,450
Driver and Vehicle Licensing Authority 38,772,974 0 14,230,666 1,540,314 2,153,710 0 49,875,304 106,572,967
Government Technical Training Centret 684,993 0 0 0 0 0 148,366 833,359
National Road Safety Commission 2,429,205 0 323,545 0 0 0 12,665,159 15,417,909
2,000,000
Services 0 0 0 0 0 0 2,000,000
TOTAL 43,887,172 0 19,765,358 1,540,314 2,153,710 0 66,705,278 134,051,831
Architect Registration Council 433,317 0 0 0 0 0 63,131 496,448
Community Water & Sanitation Agency 6,668,661 0 0 0 0 0 0 6,668,661
Department of Rural Housing 996,533 0 0 0 0 0 91,436 1,087,969
Engineers Council 0 0 0 0 0 0 27,300 27,300
Gen. Admin (GA) 4,200,563 0 83,274,626 1,050 0 0 11,996,982 99,473,221
Housing 0 0 0 0 0 0 200,506 200,506
152
PDFelement

Human Resource Development and Mamagement (HRDM)0 0 0 0 0 0 70,498 70,498
Hydrological Services Department 1,791,959 0 114,169,699 135,211 0 0 613,394 116,710,263
Other Governement Obligation-Non Road Arrears 0 0 84,767,474 1,000,000 0 0 0 85,767,474
Public Servants Housing Loan Scheme Board 123,633 0 147,658 0 0 0 97,917 369,208
Public Works Department 6,594,066 0 6,320,469 0 3,300 0 2,589,571 15,507,407
Rent Control Department 3,151,640 0 0 0 0 0 50,000 3,201,640
Ressearch Statistics and Information Management (RSIM)0 0 0 0 0 0 2,940 2,940
TOTAL 23,960,372 0 288,679,926 1,136,261 3,300 0 15,803,675 329,583,534
Headquarters 9,458,250 0 34,666,637 1,369,592 2,581 0 24,521,637 70,018,697
National Sports Authority 4,368,685 0 290,000 18,050 0 0 7,750,786 12,427,521
National Sports Colleage 893,982 0 170,048 0 0 0 1,733,079 2,797,109
National Youth Authority 5,432,803 0 0 0 0 0 260,852 5,693,655
Other Governement Obligation-Contingency 0 0 0 0 0 0 256,775 256,775
Other Governement Obligation-Non Road Arrears 0 0 22,593,189 0 0 0 38,627 22,631,816
TOTAL 20,153,719 0 57,719,874 1,387,642 2,581 0 34,561,755 113,825,572
Gen. Admin HQ 51,323,577 0 997,637 0 53,094 0 6,769,726 59,144,034
0 0 8,457,073 0 0 0 1,517,175 9,974,248
Other Governement Obligation-Non Road Arrears 0 0 711,736 0 0 0 0 711,736
TOTAL 51,323,577 0 10,166,446 0 53,094 0 8,286,902 69,830,018
Headquarters 5,315,542 0 -78,857 0 0 0 5,397,724 10,634,409
Other Governement Obligation-Non Road Arrears 0 0 0 0 0 0 1,412,017 1,412,017
TOTAL 5,315,542 0 -78,857 0 0 0 6,809,741 12,046,426
Gen. Admin 744,700 0 0 18,975 69,000 0 1,231,493 2,064,168
Human Resource Management 327,570 0 0 0 0 0 0 327,570
1,268,358
Services 0 0 0 0 0 0 1,268,358
Other Governement Obligation-Non Road Arrears1,268,358 0 0 0 0 0 0 1,268,358
TOTAL 3,608,986 0 0 18,975 69,000 0 1,231,493 4,928,454
Headquarters 1,254,611 0 988,625 19,360 87,746 0 1,085,002 3,435,343
General Administration HQ 751,465 0 0 0 0 0 314,991 1,066,456
TOTAL 2,006,076 0 988,625 19,360 87,746 0 1,399,992 4,501,799
Commissions and Councils 11,509,628 0 0 0 0 0 1,735,605 13,245,232
153
PDFelement

Ghana AIDS Commision 1,976,082 0 0 0 0 0 11,097,458 13,073,540
Ghana Investment Promotion Centre (GIPC) 1,171,975 0 0 0 0 0 15,274,794 16,446,769
Internal Audit Agency 3,903,178 0 0 0 0 0 1,292,716 5,195,894
Microfinance and Small Loans Centre (MASLOC)10,875,349 0 0 0 0 0 61,514,224 72,389,573
National Identification Authority (NIA) 0 0 25,000,000 0 0 0 238,276,279 263,276,279
National Population Council 1,866,020 0 0 0 0 0 817,350 2,683,369
Office of the Administrator 355,437 0 0 0 0 0 499,143 854,580
Office of the President 251,807,801 0 85,515,216 0 0 0 380,882,873 718,205,890
Office of the Senior Minister 518,981 0 0 0 0 0 6,966,239 7,485,220
Other Governement Obligation-Contingency 0 0 0 162,762,500 0 0 21,096,815 183,859,315
Other Governement Obligation-General Government 124,092
Services 0 0 0 0 0 799,565 923,657
Scholarship Secretariat 1,660,480 0 0 2,245,196,064 0 0 955,867 2,247,812,411
Special Development Initiative 0 0 0 756,000,000 0 0 0 756,000,000
State Interest and Governance 0 0 5,713,514 69,654 14,625 0 12,815,249 18,613,042
TOTAL 285,769,021 0 170,642,895 3,164,028,218 14,625 0 775,439,606 4,395,894,365
Carreer, Management Directorate 4,356,153 0 0 0 0 0 3,483,937 7,840,090
Civil Service Training Centre 0 0 310,125 0 0 0 1,459,255 1,769,380
Finance and Administration 9,323,246 0 860,403 0 0 0 1,701,623 11,885,272
Institute of Technical Supervision 0 0 0 0 23,240 0 210,137 233,377
Planning, Budgeting, Monitoring & Evaluation 1,915,004 0 0 0 0 0 281,880 2,196,884
Procurement &Supply Chain Management Dpt 2,969,893 0 0 0 0 0 161,280 3,131,173
Recruitment, Training & Development Directorate 953,085 0 276,619 0 9,639 0 442,521 1,681,864
Research, Statistics & Information Management Directorate
145,669 0 0 0 0 0 73,053 218,722
TOTAL 19,663,050 0 1,447,147 0 32,879 0 7,813,686 28,956,761
Attorney General's Department 44,969,121 0 0 0 0 0 2,953,380 47,922,501
Council for Law Reporting 2,726,023 0 57,353 0 5,586 0 266,810 3,055,772
Economic and Organised Crime Office 23,049,746 0 0 0 65,112 0 1,714,963 24,829,821
Gen. Admin and Finance 3,038,903 0 7,299,998 0 0 0 3,449,444 13,788,345
General Legal Council 8,230,998 0 292,561 235,672 331,819 0 5,561,509 14,652,559
Law Reform Commission 961,795 0 32,280 0 0 0 333,700 1,327,775
Legal Aid Scheme 12,801,667 0 685,513 0 0 0 1,255,656 14,742,835
Other Governement Obligation-Contingency 0 0 0 266,399 0 0 123,560 389,959
Other Governement Obligation-General Government Services0 0 0 0 0 0 3,333,682 3,333,682
Registrar General's Dep't 7,395,667 0 3,917,313 0 0 0 13,135,792 24,448,771
154
PDFelement

TOTAL 103,173,919 0 12,285,018 502,071 402,517 0 32,128,496 148,492,020
Headquarters 119,519 0 0 0 0 0 0 119,519
TOTAL 119,519 0 0 0 0 0 0 119,519
Debt Management 0 24,956,425,886 0 0 0 0 -1,092,773,080 23,863,652,806
Exchange difference 0 0 0 0 0 0 0 0
Pensions 1,209,594,322 0 0 0 0 0 0 1,209,594,322
Social Security 1,797,837,992 0 0 0 0 0 0 1,797,837,992
TOTAL 3,007,432,314 24,956,425,886 0 0 0 0 -1,092,773,080 26,871,085,120
Parliament of Ghana
Corporate Services 0 0 0 0 0 0 7,982,987 7,982,987
Finance and Administration 0 0 45,209,243 0 0 0 93,093,117 138,302,361
General Operations 150,460,264 0 52,646,214 0 0 0 46,529,869 249,636,347
Parliamentary Committees 0 0 0 0 0 0 7,758,721 7,758,721
TOTAL 150,460,264 0 104,351,563 0 0 0 155,364,695 410,176,521
Office of the Executive Secretary 4,987,073 0 977,399 0 0 0 11,316,344 17,280,816
Other Governement Obligation-Contingency 0 0 0 0 0 0 63,750 63,750
TOTAL 4,987,073 0 977,399 0 0 0 11,380,094 17,344,566
Donor Funds 0 0 0 0 0 0 1,053,496 1,053,496
Energy Fund 20,392,913 0 887,074 463,716 209,591 0 4,070,844 26,024,138
GETFund 35,000 0 821,752,987 19,291,013 454,806 0 245,525,019 1,087,058,825
Gratuties 267,427,752 0 0 0 0 0 0 267,427,752
National Health Insurance Authority 207,420,835 0 49,355,794 34,532,718 1,119,526,585 0 475,435,357 1,886,271,289
Road Fund 1,039,259 0 1,843,378 0 67,927 0 800,288 3,750,853
TOTAL 496,315,759 0 873,839,234 54,287,447 1,120,258,909 0 726,885,005 3,271,586,353
Grand Total 31,898,796,116 24,960,566,481 8,411,393,285 4,534,458,527 1,206,634,471 1,449,743,792 14,787,515,817 87,249,108,490
155
PDFelement
SUMMARY CLASSIFICATION OF EXPENDITURE ITEM BY MMDA FOR THE YEAR 2020

COMPENSATION NON OTHER SOCIAL GOVERNMENT GOODS AND GRAND TOTAL
FINANCIAL ASSETS EXPENSES BENEFITS SUBSIDY SEVICES
MMDA GH¢ GH¢ GH¢ GH¢ GH¢ GH¢ GH¢
Ablekuma Central Municipal Assembly_AbCMA 1,218,629 2,129,353 414,216 1,500 0 3,376,891 7,140,589
Ablekuma North Municipal Assembly 707,003 3,771,493 367,973 26,925 0 6,384,486 11,257,879
Ablekuma West Municipal Assembly 2,385,517 4,906,485 422,843 4,600 0 2,576,134 10,295,579
Abuakwa North Municipal Assembly 4,468,686 1,994,904 158,506 165,350 0 2,724,127 9,511,573
Abuakwa South Municipal Assembly 2,953,702 2,805,439 151,696 15,871 0 1,770,910 7,697,617
Abura /Asebu/Kwamankese District Assembly 3,341,463 1,917,878 653,495 0 0 1,509,477 7,422,314
Accra Metropolitan Assembly 23,845,176 1,555,334 3,960,989 11,281 0 12,620,273 41,993,053
Achiase District Assembly_AcDA 78,525 2,107,253 33,790 22,400 0 1,423,891 3,665,859
Ada East District Assembly 3,674,566 2,236,511 569,998 0 0 2,015,035 8,496,110
Ada West District Assembly 1,434,769 1,964,821 379,024 14,216 0 1,741,635 5,534,464
Adaklu District Assembly 1,813,747 1,920,301 427,583 0 0 1,153,456 5,315,086
Adansi Asokwa District Assembly 1,441,791 929,401 660,289 16,453 0 2,791,283 5,839,218
Adansi North District Assembly 2,302,347 -469,604 740,216 69,975 0 1,708,188 4,351,121
Adansi South District Assembly 2,571,725 1,560,651 235,960 3,000 0 2,339,108 6,710,443
Adenta Municipal Assembly 6,430,016 7,724,871 797,861 7,930 0 7,333,672 22,294,350
Afadzato South District Assembly 1,809,803 1,665,344 404,587 14,399 0 2,471,651 6,365,784
Afigya Kwabre North District Assembly 1,954,650 2,540,022 597,020 0 0 1,378,761 6,470,453
Afigya Kwabre South District Assembly 3,425,295 2,378,259 3,133,806 0 0 2,165,622 11,102,982
Agona East District Assembly 2,291,339 1,305,780 93,256 163,060 0 2,009,553 5,862,988
Agona West Municipal Assembly 4,582,058 5,401,274 244,079 0 0 3,098,527 13,325,939
Agortime Ziope District Assembly 2,680,085 1,098,686 214,247 0 0 2,232,125 6,225,143
Ahafo Ano North Municipal Assembly 2,378,570 2,255,406 295,631 0 0 3,272,000 8,201,607
Ahafo Ano South East Municipal Assembly 46,501 1,473,985 150,454 54,848 0 1,420,029 3,145,817
Ahafo Ano South West District Assembly 3,938,815 2,012,799 672,853 4,992 0 1,894,894 8,524,353
Ahanta West Municipal Assembly 3,656,021 1,188,523 599,168 0 0 3,935,240 9,378,951
Ajumako/Enyan/Esiam District Assembly 3,176,239 2,406,166 513,831 0 0 1,611,412 7,707,648
Akatsi North District Assembly 1,736,920 2,018,956 322,225 64,423 0 1,232,176 5,374,700
Akatsi South District Assembly 2,463,532 1,441,592 237,898 800 0 1,803,625 5,947,447
Akrofuom District Assembly 1,228,170 99,095 632,378 0 0 4,014,169 5,973,812
Akuapem South District Assembly 3,322,988 1,158,240 431,313 0 0 3,531,312 8,443,852
Akuapim North Municipal Assembly 5,239,375 1,769,044 1,094,128 11,470 0 2,138,139 10,252,156
Akyemansa District Assembly 2,458,607 1,534,664 587,197 44,892 0 2,274,007 6,899,367
Amansie Central District Assembly 2,127,721 1,898,326 338,692 4,320 0 1,868,143 6,237,202
Amansie South District Assembly 1,373,335 1,060,750 52,430 0 0 4,654,170 7,140,685
Amansie West District Assembly 2,511,175 2,660,083 231,467 115,168 0 2,329,554 7,847,447
Amenfi Central District Assembly 1,465,500 2,671,237 260,422 960 0 1,345,877 5,743,996
Anloga District Assembly_AnDA 200,340 1,564,802 314,649 0 0 1,739,378 3,819,169
Aowin Municipal Assembly 2,468,299 -2,052,737 815,065 0 0 1,351,452 2,582,080
156
PDFelement

Asante Akim Central Municipal Assembly 3,503,412 2,336,079 312,417 36,670 0 2,379,743 8,568,320
Asante Akim North District Assembly 2,343,128 587,448 285,851 0 0 2,380,167 5,596,594
Asante Akim South Municipal Assembly 2,992,038 1,492,829 247,006 19,619 0 2,737,665 7,489,157
Asene-Manso-Akroso District Assembly 1,411,688 1,227,971 396,439 11,290 0 2,270,602 5,317,989
Ashaiman Municipal Assembly 6,712,832 3,892,126 95,370 21,890 0 6,789,536 17,511,753
Asikuma-Odoben-Brakwa-Breman District Assembly 2,958,174 1,789,178 254,494 1,500 0 2,705,252 7,708,597
Asokore Mampong Municipal Assembly 3,882,083 6,996,785 49,000 1,980 0 2,074,742 13,004,590
Asokwa Municipal Assembly 2,645,726 9,946,012 1,058,931 0 0 5,007,638 18,658,307
Assin Fosu Municipal Assembly 3,624,574 2,961,040 328,732 0 0 1,856,154 8,770,500
Assin North District Assembly 1,365,445 867,412 225,308 17,074 0 1,855,796 4,331,035
Assin South District Assembly 2,257,633 1,823,948 0 0 0 2,532,511 6,614,092
Asunafo North Municipal Assembly 5,598,621 2,864,024 381,147 0 0 1,710,445 10,554,237
Asunafo South District Assembly 2,845,927 2,113,633 57,605 0 0 298,937 5,316,102
Asuogyaman District Assembly 3,040,675 2,778,484 775,786 6,501 0 1,882,397 8,483,843
Asutifi North District Assembly 3,894,340 5,373,660 1,286,113 0 0 3,306,729 13,860,842
Asutifi South District Assembly 2,802,887 1,771,997 392,052 0 0 1,831,090 6,798,026
Atebubu Amantin Municipal Assembly 229,393 3,411,401 0 248,917 0 2,473,974 6,363,685
Atiwa East District Assembly 1,466,878 2,408,166 10,000 0 0 508,572 4,393,616
Atiwa West District Assembly 2,513,728 2,172,563 12,397 0 0 1,611,674 6,310,361
Atwima Kwanwoma District Assembly 3,213,396 1,763,135 755,736 0 0 2,118,234 7,850,501
Atwima Mponua District Assembly 2,052,634 2,357,090 409,299 111,927 0 1,487,932 6,418,882
Atwima Nwabiagya Municipal Assembly 3,863,376 2,565,627 446,383 0 0 2,697,386 9,572,771
Atwima Nwabiagya North District Assembly 1,374,560 1,272,076 313,268 7,000 0 1,841,142 4,808,047
Awutu Senya District Assembly 3,453,731 1,237,128 1,222,450 0 0 1,357,945 7,271,254
Awutu Senya East Municipal Assembly 5,183,711 7,910,221 80,728 0 0 2,921,423 16,096,083
Ayawaso Central Municipal Assembly_ACMA 874,155 3,894,816 598,990 500 0 3,113,430 8,481,891
Ayawaso East Municipal Assembly 1,902,444 2,478,399 300,797 14,184 0 5,334,564 10,030,387
Ayawaso North Municipal Assembly 1,905,968 3,863,104 279,899 4,152 0 4,160,295 10,213,418
Ayawaso West Municipal Assembly 2,909,002 4,677,774 1,008,799 0 0 9,104,877 17,700,453
Ayensuano District Assembly 2,855,641 2,847,860 383,574 0 0 1,364,495 7,451,570
Banda District Assembly 1,838,180 4,546,839 139,325 49,614 0 3,053,238 9,627,196
Bawku Municipal Assembly 4,329,235 2,741,275 252,616 0 0 2,301,938 9,625,063
Bawku West District Assembly 2,743,615 2,636,119 3,044,605 0 0 1,466,984 9,891,323
Bekwai Municipal Assembly 3,508,702 2,448,318 166,726 18,933 0 2,997,294 9,139,972
Berekum East Municipal Assembly 5,553,085 1,736,968 521,053 0 0 1,937,572 9,748,677
Berekum West District Assembly 2,172,389 1,318,062 942,444 0 0 1,732,839 6,165,734
Bia East District Assembly 1,498,376 -4,441,403 229,122 0 0 1,869,010 -844,894
Bia West District Assembly 2,228,397 1,470,900 172,702 16,868 0 2,320,526 6,209,393
157
PDFelement

Biakoye District Assembly 2,254,593 1,994,357 25,017 0 0 2,499,945 6,773,912
Bibiani/Anhwiaso/Bekwai Municipal Assembly 3,965,625 2,025,912 1,429,112 0 0 3,489,788 10,910,437
Binduri District Assembly 2,059,113 2,336,501 820,157 0 0 1,662,647 6,878,418
Birim North District Assembly 763,891 2,931,355 340,612 149,482 0 3,521,642 7,706,982
Birim South District Assembly 2,449,026 865,207 105,013 540 0 3,078,585 6,498,371
Birim Central Municipal Assembly 4,080,393 1,719,093 436,527 87,865 0 2,977,911 9,301,790
Bodi District Assembly 1,527,689 1,617,375 285,437 0 0 1,872,376 5,302,877
Bole District Assembly 368,351 16,454,123 253,968 0 0 1,959,142 19,035,584
Bolgatanga East District Assembly 2,071,183 1,145,152 422,516 0 0 2,881,777 6,520,629
Bolgatanga Municipal Assembly 8,633,381 1,987,909 201,820 10,000 0 2,271,947 13,105,057
Bongo District Assembly 3,380,069 2,655,176 660,579 0 0 1,701,415 8,397,240
Bosome Freho District Assembly 2,019,163 1,979,002 99,919 0 0 1,890,692 5,988,776
Bosomtwe District Assembly 3,119,428 7,332 21,400 0 0 5,244,078 8,392,238
Builsa North District Assembly 2,444,781 2,031,068 370,250 0 0 1,825,360 6,671,459
Builsa South District Assembly 1,668,074 0 0 0 0 4,469,270 6,137,344
Bunkpurugu Nakpanduri District Assembly 1,761,739 1,992,850 104,536 24,688 0 1,881,401 5,765,214
Cape Coast Metropolitan Assembly 10,320,530 1,822,247 1,018,362 55,369 0 3,931,101 17,147,609
Central Gonja District Assembly 2,756,121 7,913,267 736,206 120,823 0 1,572,197 13,098,614
Central Tongu District Assembly 1,790,362 1,460,031 630,160 0 0 1,783,402 5,663,955
Chereponi District Assembly 1,659,341 1,794,878 294,038 3,000 0 1,688,668 5,439,925
Dafiama Bussie Issa District Assembly 1,396,948 1,539,278 550,179 122,251 0 2,258,050 5,866,705
Denkyembour District Assembly 2,270,559 2,398,948 11,800 1,457 0 2,502,914 7,185,678
Dormaa Central Municipal 4,094,110 2,635,814 533,819 0 0 2,903,794 10,167,537
Dormaa East District Assembly 2,822,677 2,760,621 152,806 0 0 1,695,042 7,431,146
Dormaa West District Assembly 2,219,225 1,940,497 879,770 0 0 2,318,691 7,358,183
East Gonja Municipal Assembly 3,925,746 3,311,753 1,238,920 1,000 0 2,168,775 10,646,193
East Mamprusi Municipal Assembly 3,919,137 8,078,963 641,359 13,946 0 1,693,217 14,346,622
Effia Kwesimintsim Municipal Assembly 3,765,965 8,081,820 1,025,654 25,533 0 4,598,464 17,497,436
Effutu Municipal Assembly 4,710,079 1,278,617 5,000 0 0 2,820,052 8,813,748
Ejisu Municipal Assembly 4,830,982 1,152,977 569,527 3,780 0 2,658,147 9,215,413
Ejura Sekyredumasi Municipal Assembly 2,973,321 1,941,890 472,961 0 0 1,926,559 7,314,732
Ekumfi District Assembly 372,991 1,583,556 729,497 24,048 0 1,652,024 4,362,116
Ellembele District Assembly 2,870,030 2,994,029 292,010 1,600 0 5,010,981 11,168,649
Fanteakwa North District Assembly 431,758 864,780 496,659 49,333 0 1,786,902 3,629,432
Fanteakwa South District Assembly 2,034,519 2,096,233 142,641 0 0 2,084,313 6,357,706
Ga Central Municipal Assembly 4,189,513 1,104,006 304,769 264,185 0 4,005,778 9,868,251
Ga East Municipal Assembly 5,256,321 4,352,424 519,459 1,950 0 4,678,968 14,809,122
Ga North Municipal Assembly 2,741,098 4,067,538 177,883 43,196 0 3,640,304 10,670,020
158
PDFelement

Ga South Municipal Assembly 949,760 9,411,888 53,888 0 0 1,495,802 11,911,338
Ga West Municipal Assembly 5,891,848 2,852,876 369,500 1,232 0 4,513,227 13,628,683
Garu District Assembly 1,973,864 2,545,230 449,045 2,000 0 2,120,474 7,090,613
Gomoa Central District Assembly 4,453,272 2,432,557 20,525 0 0 1,850,512 8,756,867
Gomoa East District Assembly 260,345 1,624,079 593,125 88,700 0 2,275,262 4,841,511
Gomoa West District Assembly 3,027,037 1,085,650 809,441 810 0 2,438,787 7,361,725
Gushiegu Municipal Assembly 2,333,714 994,785 242,024 45,500 0 1,569,672 5,185,695
Ho Municipal Assembly 10,657,253 5,173,216 473,720 2,599 0 3,503,177 19,809,965
Ho West District Assembly 2,452,605 2,423,072 129,191 172,978 0 1,989,943 7,167,788
Hohoe Municipal Assembly 3,707,114 3,304,342 14,000 0 0 2,934,531 9,959,987
Jaman North District Assembly 2,985,192 3,019,199 827,510 0 0 1,399,733 8,231,635
Jaman South Municipal Assembly 4,158,471 5,986,233 578,906 0 0 2,367,918 13,091,527
Jasikan District Assembly 2,374,661 2,746,940 283,070 0 0 983,810 6,388,481
Jirapa Municipal Assembly 2,285,200 282,462 500 0 0 1,281,569 3,849,731
Jomoro Municipal Assembly 2,584,810 1,413,970 290,724 178,497 0 2,414,661 6,882,661
Juaben Municipal Assembly 3,173,252 1,476,152 172,262 84,167 0 1,453,963 6,359,796
Juaboso District Assembly 2,523,840 1,980,782 285,250 5,000 0 1,481,594 6,276,466
Kajebi District Assembly 2,111,837 1,745,568 474,142 0 0 1,809,763 6,141,309
Karaga District Assembly 2,299,278 2,264,738 203,993 4,794 0 1,843,606 6,616,410
Kassena Nankana East Municipal Assembly 3,740,535 2,464,461 265,991 0 0 1,996,856 8,467,844
Kassena Nankana West District Assembly 2,481,131 2,024,381 531,068 18,200 0 1,888,956 6,943,736
Keta Municipal Assembly 3,061,776 1,032,360 523,258 6,034 0 2,669,448 7,292,876
Ketu North Municipal Assembly 2,426,641 2,464,289 270,876 1,000 0 2,462,276 7,625,082
Ketu South Municipal Assembly 3,191,087 2,312,822 1,642,473 0 0 2,150,358 9,296,740
Kintampo North Municipal Assembly 4,249,331 1,317,007 484,324 0 0 2,413,298 8,463,960
Kintampo South District Assembly 3,257,088 1,027,441 159,817 0 0 2,509,208 6,953,553
Komenda-Edina-Eguafo-Abrim Municipal Assembly 4,207,989 1,225,156 639,342 0 0 3,170,503 9,242,990
Korle Klotey Municipal Assembly_KoKMA 2,729,986 4,277,446 1,790,657 25,078 0 6,702,299 15,525,465
Kpandai District Assembly 1,991,776 3,221,209 25,120 0 0 3,392,586 8,630,691
Kpando Municipal Assembly 2,605,461 1,540,050 514,276 0 0 2,458,885 7,118,672
Kpone Katamanso Municipal Assembly 5,280,293 4,704,008 995,393 135,485 0 9,633,485 20,748,664
Krachi East Municipal Assembly 2,791,517 1,808,948 979,428 0 0 2,391,224 7,971,118
Krachi Nchumuru District Assembly 1,575,795 969,015 372,550 64,586 0 2,292,948 5,274,894
Krachi West District Assembly 2,040,633 913,018 177,043 3,695 0 2,816,386 5,950,776
Krowor Municipal Assembly 3,017,001 1,765,763 491,346 1,312 0 3,310,770 8,586,192
Kumasi Metropolitan Assembly 21,362,302 10,480,285 3,566,925 0 0 14,815,336 50,224,848
Kumbungu District Assembly 3,970,275 1,631,318 236,293 10,200 0 1,543,991 7,392,077
Kwabre East Municipal Assembly 3,774,235 1,812,449 366,030 3,500 0 2,791,709 8,747,923
159
PDFelement

Kwadaso Municipal Assembly 2,707,030 3,204,088 746,049 600 0 4,640,691 11,298,457
Kwaebibirem Municipal Assembly 3,022,972 823,578 582,235 0 0 2,265,002 6,693,787
Kwahu Afram Plains North District Assembly 105,811 1,375,237 77,837 4,610 0 2,607,630 4,171,125
Kwahu Afram Plains South District Assembly 1,885,566 1,270,649 171,156 0 0 4,565,186 7,892,556
Kwahu East District Assembly 2,148,107 2,683,790 315,369 26,963 0 2,441,796 7,616,024
Kwahu South District Assembly 2,824,782 -105,773 171,791 122,368 0 1,879,234 4,892,402
Kwahu West Municipal Assembly 4,666,145 661,415 322,141 0 0 3,139,201 8,788,902
La Dade-Kotopon Municipal Assembly 4,334,654 6,138,519 871,994 56,040 0 5,941,114 17,342,321
Lambusie Karni District Assembly 1,497,817 2,074,721 545,066 0 0 1,212,488 5,330,092
La-Nkwantanang Municipal Assembly 6,178,995 2,023,785 1,066,962 179,142 0 4,181,397 13,630,281
Lawra Municipal Assembly 1,752,353 -1,770,791 776,379 -87,832 0 -527,124 142,985
Ledzokuku Municipal Assembly 5,924,738 3,140,606 306,571 14,956 0 3,214,848 12,601,719
Lower Manya Krobo Municipal Assembly 4,041,622 2,743,776 501,291 0 0 2,160,098 9,446,787
Mampong Municipal Assembly 4,295,664 2,106,407 303,658 900 0 2,137,930 8,844,559
Mamprugu Moagduri District Assembly 1,700,933 1,395,567 81,160 0 0 3,365,712 6,543,372
Mfantsiman Municipal Assembly 3,134,055 2,446,243 334,423 0 0 2,458,080 8,372,801
Mion District Assembly 3,121,745 3,326,667 647,473 10,000 0 2,643,497 9,749,383
Mpohor District Assembly 1,744,008 1,277,933 209,634 1,000 0 2,220,951 5,453,525
Nabdam District Assembly 2,172,001 2,408,029 263,789 0 0 1,703,573 6,547,393
Nadowli Kaleo District Assembly 2,295,841 2,470,104 21,693 27,332 0 2,445,907 7,260,876
Nandom District Assembly 1,649,309 2,156,233 529,806 0 0 1,725,751 6,061,099
Nantom District Assembly 2,241,078 1,210,876 587,162 7,261 0 2,095,523 6,141,901
Nanumba North Municipal Assembly 3,000,771 3,000,113 738,476 99,877 0 3,403,714 10,242,951
Nanumba South District Assembly 1,704,295 1,311,872 435,275 35,361 0 1,527,347 5,014,151
New Juaben North Municipal Assembly 301,892 2,290,550 269,431 0 0 2,401,955 5,263,828
New Juaben South Municipal Assembly 13,896,705 10,067,105 698,521 233 0 3,994,904 28,657,468
Ningo-Prampram District Assembly 3,328,974 1,923,051 433,353 188,568 0 3,365,833 9,239,777
Nkoranza North District Assembly 499,044 5,003,382 158,174 0 0 1,960,498 7,621,097
Nkoranza South Municipal Assembly 5,106,128 2,027,286 49,646 0 0 528,663 7,711,723
Nkwanta North District Assembly 1,807,763 1,829,543 57,580 0 0 1,979,460 5,674,346
Nkwanta South Municipal Assembly 1,942,392 2,889,308 272,922 24,920 0 1,526,460 6,656,002
North Dayi District Assembly 1,746,316 1,245,785 193,048 2,999 0 1,540,503 4,728,650
North East Gonja District Assembly_NEGDA 0 2,836,437 617,800 0 0 1,381,131 4,835,368
North Gonja District Assembly 1,685,196 1,376,055 102,766 0 0 2,218,692 5,382,709
North Tongu District Assembly 2,242,569 1,802,438 1,784,341 9,485 0 834,573 6,673,406
Nsawam Adoagyiri Municipal Assembly 4,903,204 1,836,634 158,037 20,000 0 2,248,348 9,166,223
Nzema East Municipal Assembly 2,946,057 1,749,169 612,614 112,737 0 1,289,163 6,709,740
Obuasi East District Assembly 2,140,957 1,943,543 499,668 0 55,030 1,616,888 6,256,085
160
PDFelement

Obuasi Municipal Assembly 4,385,893 4,863,637 405,037 0 0 3,783,144 13,437,711
Offinso Municipal Assembly 2,323,571 2,170,210 702,146 0 0 1,960,302 7,156,229
Offinso North District Assembly 2,250,059 1,328,451 436,192 0 0 2,229,474 6,244,175
Oforikrom Municipal Assembly 2,730,876 3,777,140 830,892 62,139 0 2,727,056 10,128,103
Okaikwei North Municipal Assembly 2,845,929 5,800,344 325,670 92,757 0 4,434,638 13,499,337
Okere District Assembly 1,841,483 1,709,127 236,638 0 0 3,284,158 7,071,406
Old Tafo Municipal Assembly 1,645,386 8,213,912 1,606,119 150,095 0 2,807,199 14,422,712
Prestea-Huni Valley Municipal Assembly 3,056,670 4,303,775 1,202,469 1,250 0 4,040,242 12,604,406
Pru East District Assembly 2,164,922 1,708,341 385,872 3,050 0 1,649,659 5,911,844
Pru West District Assembly 1,688,640 2,894,794 603,325 0 0 1,200,092 6,386,851
Pusiga District Assembly 1,977,309 2,924,873 213,254 0 0 1,790,239 6,905,675
Saboba District Assembly 1,784,920 1,544,953 950,224 1,500 0 1,004,176 5,285,773
Sagnerigu Municipal Assembly 5,284,431 5,088,033 987,365 0 0 1,588,919 12,948,748
Savelugu Municipal Assembly 4,121,360 2,129,121 449,813 0 0 1,398,745 8,099,039
Sawla/Tuna/Kalba District Assembly 2,471,363 1,419,852 1,124,580 700 0 1,435,361 6,451,855
Sefwi Akontombra District Assembly 1,667,170 125,221 2,500 0 0 4,438,615 6,233,506
Sefwi Wiawso Municipal Assembly 4,098,614 2,944,877 0 0 0 3,781,755 10,825,246
Sekondi Takoradi Metropolitan Assembly 18,247,545 2,553,939 1,289,219 274,483 0 9,380,771 31,745,956
Sekyere Afram Plains District Assembly 1,404,672 1,142,697 493,105 0 0 2,051,798 5,092,272
Sekyere Central District Assembly 2,838,396 1,955,400 463,700 22,422 0 3,260,271 8,540,189
Sekyere East District Assembly 3,389,434 1,435,319 428,312 40,000 0 2,395,895 7,688,959
Sekyere Kumawu District Assembly 2,332,994 2,983,857 245,707 13,076 0 1,486,393 7,062,027
Sekyere South District Assembly 3,987,682 1,570,373 401,099 0 0 2,368,115 8,327,269
Sene East District Assembly 724,336 3,694,886 3,569 0 0 5,663,292 10,086,084
Sene West District Assembly 3,088,807 2,095,167 165,082 1,800 0 2,066,493 7,417,349
Shai-Osudoku District Assembly 4,861,638 4,968,937 721,350 18,811 0 4,037,062 14,607,797
Shama District Assembly 3,497,939 834,594 959,490 2,050 0 3,587,193 8,881,266
Sissala East Municipal Assembly 2,645,939 2,864,762 676,409 231,180 0 1,676,122 8,094,411
Sissala West District Assembly 1,658,934 2,320,456 202,111 5,100 184,410 2,062,519 6,433,531
South Dayi District Assembly 2,268,179 832,049 172,049 18,620 0 2,310,621 5,601,518
South Tongu District Assembly 2,887,934 1,767,506 293,707 23,196 0 2,457,470 7,429,814
Suaman District Assembly 1,785,253 1,984,521 46,980 39,115 0 1,643,686 5,499,555
Suame Municipal Assembly 2,659,744 12,858,625 296,136 47,934 0 3,001,731 18,864,170
Suhum Municipal Assembly 3,111,657 2,058,933 651,682 4,693 0 2,132,933 7,959,898
Sunyani Municipal Assembly 14,055,912 9,368,713 1,058,309 55,458 0 4,828,249 29,366,641
Sunyani West District Assembly 4,346,792 1,545,067 873,460 1,156 0 2,607,503 9,373,978
Tain District Assembly 3,192,797 1,659,608 924,742 0 0 2,460,442 8,237,589
Talensi District Assembly 2,646,715 5,005,911 125,098 0 0 794,325 8,572,049
161
PDFelement

Tamale Metropolitan Assembly 14,401,191 4,407,176 1,027,202 5,150 0 2,387,608 22,228,328
Tano North Municipal Assembly 4,366,996 1,733,017 976,601 0 0 2,676,768 9,753,382
Tano South Municipal Assembly 4,351,560 1,402,950 358,433 10,600 0 1,989,364 8,112,906
Tarkwa Nsuaem Municipal Assembly 5,489,213 4,572,686 1,122,312 0 0 8,574,178 19,758,389
Tatale Sanguli District Assembly 1,827,734 2,370,487 258,717 3,484 0 1,766,071 6,226,493
Techiman Municipal Assembly 9,339,477 6,157,321 25,750 0 0 501,756 16,024,305
Techiman North District Assembly 4,087,653 2,146,546 459,604 2,000 18,400 1,665,054 8,379,258
Tema Metropolitan Assembly 11,268,174 7,856,428 1,242,694 128,654 0 12,692,383 33,188,333
Tema West Municipal Assembly 3,724,748 2,204,768 253,397 50,256 0 5,904,925 12,138,094
Tempane District Assembly 965,129 1,502,866 373,587 3,550 0 2,403,408 5,248,539
Tolon District Assembly 3,613,630 1,260,632 218,710 3,500 0 2,437,243 7,533,715
Twifo Hemang Lower Denkyira District Assembly 2,046,680 1,516,174 1,007,061 212,361 0 2,461,261 7,243,537
Twifu Ati Morkwa District Assembly 2,894,151 1,348,359 448,500 42,505 0 2,056,988 6,790,503
Upper Denkyira East Municipal Assembly 3,178,931 687,531 457,138 0 0 2,413,828 6,737,427
Upper Denkyira West District Assembly 1,903,307 2,768,002 261,722 7,920 0 2,584,613 7,525,564
Upper Manya Krobo District Assembly 2,016,344 1,934,154 1,357,987 0 0 2,524,965 7,833,450
Upper West Akim District Assembly 3,200,975 2,490,989 454,756 13,873 0 1,641,426 7,802,018
Wa East District Assembly 1,656,494 2,380,626 144,180 0 0 2,473,176 6,654,475
Wa Municipal Assembly 8,381,051 4,272,420 635,043 87,099 0 3,120,672 16,496,285
Wa West District Assembly 2,219,876 3,381,089 1,074,946 67,120 0 3,676,193 10,419,224
Wassa Amenfi East Municipal Assembly 245,238 1,612,015 527,337 2,472 0 3,031,260 5,418,322
Wassa Amenfi West Municipal Assembly 3,613,501 2,142,580 111,084 0 0 2,744,874 8,612,040
Wassa East District Assembly 3,739,886 2,126,587 448,420 0 0 2,884,313 9,199,206
Weija-Gbawe Municipal Assembly 7,343,571 2,115,190 -30,599 2,713 0 768,682 10,199,558
Wenchi Municipal Assembly 5,869,596 2,441,073 585,241 0 0 2,454,380 11,350,289
West Akim Municipal Assembly 4,159,901 2,736,606 359,181 500 0 2,070,025 9,326,214
West Gonja District Assembly 3,211,844 2,243,519 1,680,250 0 0 1,361,080 8,496,693
West Mamprusi Municipal Assembly 3,659,208 3,396,425 566,799 0 0 1,995,572 9,618,004
Yendi Municipal Assembly 3,235,646 3,541,212 403,788 15,200 0 2,056,072 9,251,917
Yilo Krobo Municipal Assembly 3,821,649 1,684,601 140,733 0 0 2,311,564 7,958,547
Yunyoo Nasuan District Assembly 956,748 1,737,107 311,201 21,500 0 1,281,727 4,308,282
Zabzugu District Assembly 1,571,351 113,547 330,567 3,240 0 139,843 2,158,548
MMDA Total 851,659,649 674,342,787 132,012,798 5,938,666 257,840 703,594,519 2,367,806,260
162
PDFelement
SUMMARY CLASSIFICATION OF EXPENDITURE ITEM BY SOE FOR THE YEAR 2020

COMPENSATION GOODS AND CONSUMPTION OF INTEREST SOCIAL OTHER GRAND TOTAL
SEVICES FIXED ASSETS (FINANCE COST) BENEFITS EXPENSES
SOEs GH¢ GH¢ GH¢ GH¢ GH¢ GH¢ GH¢
BUI POWER AUTHORITY 67,244,502 81,540,068 112,137,508 113,629,602 2,419,322 1,444,621 378,415,623
BULK OIL STORAGE AND TRANSPORT COMPANY LTD (BOST) 83,360,281 494,504,176 0 14,480,671 0 0 592,345,128
CONSOLIDATED BANK GHANA (CBG) 253,642,607 152,041,216 56,422,600 0 0 117,293,209 579,399,632
ELECTRICITY COMPANY OF GHANA (ECG) 579,049,000 10,367,279,691 1,048,254,000 213,434,469 0 574,546,000 12,782,563,160
GHANA COMMODITY EXCHANGE 4,408,771 1,870,469 1,390,568 0 0 0 7,669,808
GHANA INFRASTRUCTURE INVESTMENT FUND 5,671,948 2,341,903 0 2,159,196 0 1,107,550 11,280,597
GHANA POST COMPANY LTD 43,721,677 28,623,785 3,251,786 0 0 5,867,143 81,464,391
GRAPHIC COMMUNICATIONS GROUP 25,579,163 17,822,421 3,233,160 1,225,381 53,347 973,909 48,887,381
SOCIAL INVESTMENT FUND 3,213,580 990,174 375,409 0 0 1,370 4,580,533
VENTURE CAPITAL TRUST FUND 2,196,525 1,824,498 534,665 0 0 0 4,555,688
PSC TEMA SHIPYARD 18,854,506 3,945,850 0 0 0 6,059,287 28,859,643
SIC LIFE COMPANY 51,942,651 410,918,866 2,574,706 0 0 1,542,200 466,978,423
Grand Total 1,138,885,211 11,563,703,117 1,228,174,402 344,929,319 2,472,669 708,835,290 14,987,000,007
163
PDFelement
CLASSIFICATION OF EXPENDITURE FOR CENTRAL GOVERNMENT FOR THE YEAR 2020

BY COST CENTRES- COMPENSATION
BUDGET BUDGET BUDGET BUDGET TOTAL
Audit Service
Direct Audit 11,453,395 0 11,453,395 34,517,145 -23,063,750
Central Gov't Audit Dept. 41,624,511 0 41,624,511 8,232,856 33,391,655
Finance and Administration 52,443,378 0 52,443,378 6,731,027 45,712,352
Performance & Special Audit 14,505,467 0 14,505,467 30,533,466 -16,027,999
Regional, District Audits & EIDA 209,879,407 0 209,879,407 200,281,735 9,597,672
TOTAL 329,906,158 0 329,906,158 280,296,228 49,609,930
Administrative Justice Department 0 0 0 17,860 -17,860
Anti Corruption Departmen 23,193,131 1,142,042 24,335,173 23,373,389 961,784
Human Rights Department 0 0 0 1,895,527 -1,895,527
TOTAL 23,193,131 1,142,042 24,335,173 25,286,776 -951,603
Electoral Commission 0 0 0 0 0
Regional Officers 58,257,629 0 58,257,629 62,108,864 -3,851,235
TOTAL 58,257,629 0 58,257,629 62,108,864 -3,851,235
Commisioner General Sec. 408,017,613 0 408,017,613 0 408,017,613
Domestic Tax Revenue Division 352,126,253 0 352,126,253 0 352,126,253
Support Services Division 264,677,688 -115,832,321 148,845,367 982,266,365 -833,420,999
TOTAL 1,024,821,553 -115,832,321 908,989,232 982,266,365 -73,277,133
Judicial Service 260,404,974 -5,925,396 254,479,578 222,278,483 32,201,094
TOTAL 260,404,974 -5,925,396 254,479,578 222,278,483 32,201,094
General Administration HQ 1,386,439 0 1,386,439 53,419 1,333,019
Zongo Development Fund Secretariat 2,500,000 0 2,500,000 0 2,500,000
TOTAL 3,886,439 0 3,886,439 53,419 3,833,019
Data Protection Commission 847,089 -772,593 74,496 0 74,496
Gen. Admin 2,936,466 0 2,936,466 9,687,871 -6,751,405
Ghana Meteorological Agency 9,598,691 0 9,598,691 9,422,616 176,076
Human Resource 309,960 0 309,960 0 309,960
India Kofi Annan Centre of Excellence in IC 5,018,637 0 5,018,637 3,111,888 1,906,750
Internal Audit 116,016 0 116,016 0 116,016
National Information Technology Agency 3,819,591 0 3,819,591 5,002,134 -1,182,543
Poastal & Courier Services Regulatory Commission 1,342,374 0 1,342,374 508,440 833,934
PPME 534,297 0 534,297 0 534,297
Research 554,628 0 554,628 0 554,628
TOTAL 25,077,751 -772,593 24,305,158 27,732,948 -3,427,790
General Administration HQ 1,777,788 0 1,777,788 1,533,533 244,256
TOTAL 1,777,788 0 1,777,788 1,533,533 244,256
Headquarters 971,221 0 971,221 0 971,221
TOTAL 971,221 0 971,221 0 971,221
Gen. Admin HQ 20,733,300 0 20,733,300 28,011,002 -7,277,702
National House of Chiefs 10,232,508 0 10,232,508 11,624,943 -1,392,436
TOTAL 30,965,808 0 30,965,808 39,635,945 -8,670,138
Ministry of Defence
Gen. Admin 3,791,370 38,088,508 41,879,878 4,846,791 37,033,087
Ghana Armed Forces 1,208,477,254 200,000,000 1,408,477,254 1,501,034,424 -92,557,170
Veterans Association of Ghana 1,220,200 0 1,220,200 0 1,220,200
TOTAL 1,213,488,823 238,088,508 1,451,577,331 1,505,881,214 -54,303,883
164
PDFelement

Centre for National Distance Learning and Open Schooling (CENDLOS)
150,692 0 150,692 0 150,692
Council for Technical & Vocational Education & Training 2,128,995 0 2,128,995 22,300 2,106,695
Gen. Admin 4,682,410 0 4,682,410 52,307,462 -47,625,052
Ghana Book Development Council 667,255 0 667,255 529,672 137,583
Ghana Education Service (GES) 714,605,086 0 714,605,086 9,546,838,568 -8,832,233,482
Ghana Library Board 10,724,207 0 10,724,207 10,528,079 196,128
Ghana National Commission for UNESCO 318,069 0 318,069 358,745 -40,677
Institutions For The Handicapped 9,746,197 0 9,746,197 0 9,746,197
Junior High School 1,639,265,667 0 1,639,265,667 0 1,639,265,667
National Council for Curriculum and Assessment 608,760 0 608,760 93,740 515,020
National Inspectorate Board 620,392 0 620,392 196,581 423,811
National Service Secretariat 635,506,314 0 635,506,314 587,410,747 48,095,567
National Teaching Council 608,760 0 608,760 34,000 574,760
Non Formal Education 49,397,098 0 49,397,098 4,298,143 45,098,955
Preschool/KG 853,206,375 0 853,206,375 0 853,206,375
Primary Schools 1,464,617,761 0 1,464,617,761 0 1,464,617,761
Regional/District/School Services 1,591,026,359 0 1,591,026,359 216,494 1,590,809,865
Senior High School 1,543,418,782 0 1,543,418,782 0 1,543,418,782
Tertiary 1,996,790,959 -52,987,073 1,943,803,886 1,898,529,012 45,274,874
WAEC (National) 13,138,095 0 13,138,095 12,809,804 328,291
TOTAL 10,531,228,232 -52,987,073 10,478,241,159 12,114,173,347 -1,635,932,188
Dept. of Co-operatives 5,959,679 0 5,959,679 6,116,332 -156,653
Dept. of Factories Inspectorate 2,223,670 0 2,223,670 2,629,950 -406,280
Fair Wages and Salaries Commission 3,254,258 0 3,254,258 2,002,679 1,251,580
Ghana Cooperative Council 214,375 0 214,375 79,312 135,063
Headquarters 3,053,455 0 3,053,455 3,872,432 -818,976
Integrated Cummunity Centeres For Employable Skill 8,532,649 0 8,532,649 7,604,215 928,434
Labour Department 6,043,355 0 6,043,355 7,250,864 -1,207,509
Management Development & Productivity Institute 2,893,862 0 2,893,862 2,969,223 -75,361
National Pension & Regulatory Authority 19,582,468 -4,880,010 14,702,458 18,493,542 -3,791,084
National Vocational Training Institute (NVTI) 16,131,353 0 16,131,353 16,209,113 -77,760
Opportunity Industrialisation center 1,951,173 0 1,951,173 2,151,317 -200,144
Organisation of African Trade Unioin Unity 377,041 0 377,041 216,477 160,564
TOTAL 70,217,340 -4,880,010 65,337,330 69,595,456 -4,258,126
Ministry of Energy
Department of Petroleum 0 0 0 122,457 -122,457
Energy Commision 17,076,326 0 17,076,326 0 17,076,326
Headquarters. 4,233,929 0 4,233,929 3,656,591 577,339
Petroleum Commission 0 0 0 31,568 -31,568
TOTAL 21,310,256 0 21,310,256 3,810,616 17,499,640
Council for Scientific and Industrial Research (C.Roots and Tuber
2,497,275
Project 0 2,497,275 0 2,497,275
Council for Scientific and Industrial Research (C. 138,088,712 -890,634 137,198,078 141,944,733 -4,746,655
Environmental Protection Agency 43,425,230 -13,235,705 30,189,526 44,881,946 -14,692,420
Ghana Atomic Energy Commission (G.A.E.C) 50,199,681 0 50,199,681 56,534,125 -6,334,444
Headquaters 2,941,011 0 2,941,011 8,965,959 -6,024,948
National Biosafety Authority NBA) 810,212 0 810,212 0 810,212
Nuclear Regulatory Authority 9,440,379 0 9,440,379 91,827 9,348,551
Other Governement Obligation-Subscription 0 0 0 869,512 -869,512
Town and Country Planning Department (T.C.P.D) 19,595,297 0 19,595,297 16,670,629 2,924,668
TOTAL 266,997,796 -14,126,339 252,871,458 269,958,731 -17,087,273
Ministry of Finance
165
PDFelement

Controller and Acct. General's Dept. 281,683,246 0 281,683,246 188,168,856 93,514,390
Finance Headquarters 38,902,222 0 38,902,222 50,998,482 -12,096,259
Financial Intelligence Centre 4,986,084 0 4,986,084 4,313,280 672,804
Institute of Accountancy Training 3,023,036 0 3,023,036 619,346 2,403,690
Other Governement Obligation-Contingency 0 0 0 37,850 -37,850
Public Procurement Authority 4,252,383 0 4,252,383 3,628,633 623,749
Securities and Exchange Commission 18,489,447 -9,723,023 8,766,424 15,336,375 -6,569,951
Statistical Service 29,426,591 0 29,426,591 18,053,161 11,373,430
TOTAL 380,763,007 -9,723,023 371,039,984 281,155,982 89,884,003
Fisheries Scientific Survey Division 833,121 0 833,121 0 833,121
General Administration 1,936,900 0 1,936,900 0 1,936,900
General Administration and Operations 1,854,516 0 1,854,516 10,155,135 -8,300,619
Inland and Acquaculture Management Division 411,908 0 411,908 0 411,908
Marine Fisheries Management Division 129,296 0 129,296 0 129,296
Monitoring, Control and Surveillance Division 390,178 0 390,178 0 390,178
National Premix Fue Secretariat 816,203 -213,538 602,665 543,814 58,851
Pilot Aqua Culture Centre 317,141 0 317,141 0 317,141
Regional Operations Ahafo 23,721 0 23,721 0 23,721
Regional Operations Ashanti 290,922 0 290,922 0 290,922
Regional Operations Bono East 23,721 0 23,721 0 23,721
Regional Operations Brong Ahafo 274,205 0 274,205 0 274,205
Regional Operations Central 483,776 0 483,776 0 483,776
Regional Operations Eastern 438,222 0 438,222 0 438,222
Regional Operations Greater Accra 525,149 0 525,149 0 525,149
Regional Operations North East 70,560 0 70,560 0 70,560
Regional Operations Northern 150,257 0 150,257 0 150,257
Regional Operations Oti 40,222 0 40,222 0 40,222
Regional Operations Savanah 79,410 0 79,410 0 79,410
Regional Operations Upper East 272,707 0 272,707 0 272,707
Regional Operations Upper West 162,520 0 162,520 0 162,520
Regional Operations Volta 341,530 0 341,530 0 341,530
Regional Operations Western 425,388 0 425,388 0 425,388
Regional Operations Western North 18,113 0 18,113 0 18,113
Yeji Artersnal Fisheries 171,401 0 171,401 0 171,401
TOTAL 10,481,086 -213,538 10,267,549 10,698,949 -431,401
Agric. Engineering Services Dept. 1,487,683 0 1,487,683 821,671 666,012
Animal Production Directorate 4,126,174 0 4,126,174 3,955,703 170,471
Cotton Development Authority 995,437 0 995,437 657,938 337,499
Crop Services Directorate 3,756,908 0 3,756,908 3,622,610 134,299
Directorate of Agric. Extention Services. 1,403,937 0 1,403,937 2,684,012 -1,280,075
Finance and Administration 1,089,337 1,419,239 2,508,576 5,415,555 -2,906,979
Ghana Irrigation Development Authority 5,827,109 0 5,827,109 4,807,127 1,019,982
Ghana Permanent Representative in Rome 909,018 0 909,018 998,637 -89,619
Grains and Legumes Dev. Board 2,295,808 0 2,295,808 2,102,296 193,512
Human Resource Development Management 7,834,450 0 7,834,450 7,493,169 341,280
Monitoring & Evaluation Directorate 546,384 0 546,384 0 546,384
NORRIP 266,770 0 266,770 233,567 33,202
ONCHO 0 0 0 151,881 -151,881
Plant Protection & Regulatory Services (PPRS) 18,722,804 0 18,722,804 16,631,646 2,091,158
Policy Planning and Budget Directorate 804,480 0 804,480 0 804,480
Policy Planning Monitoring and Evaluation 0 0 0 1,717,094 -1,717,094
Statistics Research and Information Dept 2,110,458 0 2,110,458 2,028,051 82,407
166
PDFelement

Vertirinary Council 105,762 0 105,762 14,556 91,206
Veterinary Services Dept 1,925,803 0 1,925,803 0 1,925,803
Veterinary Services Dept. (Central Administration) 31,411,982 0 31,411,982 27,754,144 3,657,838
Women in Agric. Development Department (WIAD) 699,486 0 699,486 741,864 -42,378
TOTAL 86,319,789 1,419,239 87,739,028 81,831,521 5,907,506
Africa Region Missions 112,746,252 0 112,746,252 118,170,373 -5,424,121
America Region Missions 50,379,564 0 50,379,564 51,806,918 -1,427,354
Europe Region Missions 109,344,161 0 109,344,161 122,285,860 -12,941,698
Foreign Affairs HQ 30,807,145 0 30,807,145 18,465,686 12,341,458
Middle East and Asia Region Missions 82,848,040 0 82,848,040 81,733,488 1,114,552
Other Governement Obligation-General Government Services 0 0 0 16,872 -16,872
Subvented Organisation 3,086,000 0 3,086,000 854,461 2,231,539
TOTAL 389,211,162 0 389,211,162 393,333,657 -4,122,496
Abor Rehabilitation Centre Gen Admin 638,347 0 638,347 0 638,347
Ashanti Mampong Babies Home Gen Admin 416,496 0 416,496 0 416,496
Department of Children 2,649,563 0 2,649,563 1,117,363 1,532,200
Department of Women 1,550,432 0 1,550,432 1,365,517 184,915
Dept. of Social Welfare 17,477,113 0 17,477,113 27,775,463 -10,298,350
Dept. of Social Welfare General Administration, Budget and Planning
4,974,463 0 4,974,463 537,909 4,436,553
Headquarters 4,425,866 1,261,719 5,687,585 5,044,260 643,325
Jachie Training College Gen Admin Bosomtwe 384,226 0 384,226 0 384,226
Jirapa Orphanage Gen Admin Jirapa 149,431 0 149,431 0 149,431
National Commision of Persons with Disabillity General Administration
1,771,339 0 1,771,339 969,189 802,150
School of Social Work Gen Admin 273,453 0 273,453 0 273,453
TOTAL 34,710,729 1,261,719 35,972,448 36,809,702 -837,254
Ministry of Health
Ahmadiyya Muslim Service 18,399,180 1,459,884 19,859,064 13,710,435 6,148,629
Allied Health Professions Council 2,191,134 -336,534 1,854,600 2,033,436 -178,836
Centre for Scientific Research into Plant Medicine 13,155,300 5,146,921 18,302,221 11,211,440 7,090,781
Christian Health Association of Ghana 761,198,791 -63,491,864 697,706,927 898,231,164 -200,524,237
College of Nurses and Midwives 3,208,273 -292,031 2,916,241 3,300,534 -384,293
College of Pharmacist 610,096 1,057,019 1,667,115 263,677 1,403,437
District Health Administration 829,004,698 -57,985,419 771,019,279 36,979 770,982,300
District Hospital 670,493,928 0 670,493,928 517,993 669,975,935
Food and Drugs Authority 31,346,357 4,959,737 36,306,095 66,868,221 -30,562,126
Ghana College of Physicians and Surgeons 1,705,948 -241,036 1,464,912 0 1,464,912
Ghana Health Service 450,342,809 0 450,342,809 2,975,760,052 -2,525,417,243
Ghana Institute of Clinical Genetics 1,021,147 -44,207 976,940 0 976,940
Health Facility Regulatory Agency 7,826,347 -1,892,576 5,933,771 1,597,952 4,335,820
Health Headquarters 315,601,250 353,416,345 669,017,595 127,730,780 541,286,815
Medical and Dental Council 1,510,108 376,118 1,886,226 5,878,270 -3,992,044
Mental Health Authority 3,813,009 0 3,813,009 254,400 3,558,609
National Ambulance Service 50,861,037 0 50,861,037 59,314,387 -8,453,350
Nurses and Midwives Council 5,792,493 -185,204 5,607,289 6,935,237 -1,327,949
Office of the Chief Director 378,755,499 0 378,755,499 119,828,448 258,927,051
Pharmacy Council 6,421,504 1,695,665 8,117,169 4,526,251 3,590,918
Psychiatry Hospitals (Tertiary Health Services) 85,466,839 -834,341 84,632,498 72,957,978 11,674,519
Psychology Council 594,100 -13,510 580,590 0 580,590
St. John's Ambulance Brigade 1,901,141 0 1,901,141 0 1,901,141
Sub District CHIPS 23,980,772 0 23,980,772 0 23,980,772
Sub District Clinics 11,085,220 0 11,085,220 0 11,085,220
Sub District Health Centres 170,061,850 0 170,061,850 262,186 169,799,664
167
PDFelement

Sub District Polyclinics 83,178,164 0 83,178,164 1,206,472 81,971,691
Teaching Hospitals 430,523,652 -18,005,328 412,518,324 738,280,630 -325,762,306
Traditional Medicine Practice Council 2,707,235 7,595 2,714,830 1,443,275 1,271,556
Training Institutions 125,183,851 -7,147,370 118,036,480 133,478,018 -15,441,537
TOTAL 4,487,941,730 217,649,863 4,705,591,593 5,245,628,215 -540,036,622
Gen. Admin and Finance 1,757,111 0 1,757,111 1,536,821 220,290
Ghana Broadcasting Corporation (GBC) 48,070,887 0 48,070,887 43,857,151 4,213,736
Ghana News Agency 5,132,650 0 5,132,650 5,546,026 -413,375
Information Services Department 28,124,017 0 28,124,017 25,187,520 2,936,498
TOTAL 83,084,667 0 83,084,667 76,127,518 6,957,149
Forestry Commission 115,888,367 0 115,888,367 134,416,658 -18,528,291
Geological Survey Department 5,319,917 0 5,319,917 5,016,254 303,663
GIADEC 11,256,404 0 11,256,404 8,092,101 3,164,303
Headquarters 4,832,190 0 4,832,190 807,737 4,024,453
Lands Commission 50,881,949 0 50,881,949 51,222,486 -340,538
Minerals Commission 84,118,843 -16,175,287 67,943,556 21,147,435 46,796,121
O.A.S.L 7,665,901 0 7,665,901 6,899,241 766,660
Other Governement Obligation-General Government Services 0 0 0 5,594,393 -5,594,393
TOTAL 279,963,570 -16,175,287 263,788,283 233,196,305 30,591,978
Births and Death 11,690,822 0 11,690,822 8,734,202 2,956,620
Community Development 19,033,642 0 19,033,642 24,471,864 -5,438,222
Department of Parks and Gardens 3,264,649 0 3,264,649 3,807,142 -542,493
Headquarters 3,472,149 0 3,472,149 8,142,618 -4,670,469
Local Government Service 677,626,822 124,237,340 801,864,162 99,434,740 702,429,422
TOTAL 715,088,084 124,237,340 839,325,424 144,590,566 694,734,858
General Administration HQ 950,687 0 950,687 1,016,472 -65,785
TOTAL 950,687 0 950,687 1,016,472 -65,785
Bureau of National Investigation 156,714,505 0 156,714,505 96,142,738 60,571,768
National Security Council Secretariat 87,470,664 14,313,302 101,783,966 176,442,869 -74,658,903
Research Department 208,093,344 0 208,093,344 55,052,579 153,040,765
TOTAL 452,278,514 14,313,302 466,591,816 327,638,186 138,953,630
General Administration HQ 1,048,736 0 1,048,736 548,572 500,163
TOTAL 1,048,736 0 1,048,736 548,572 500,163
General Administration HQ 1,895,260 0 1,895,260 2,115,040 -219,780
TOTAL 1,895,260 0 1,895,260 2,115,040 -219,780
General Administration HQ 1,559,944 0 1,559,944 1,623,105 -63,161
Ghana Railway Development Authority 2,200,000 0 2,200,000 1,604,816 595,184
TOTAL 3,759,943 0 3,759,943 8,439,601 -4,679,658
TOTAL 1,085,134 0 1,085,134 66,991 1,018,144
Department of Feeder Roads 10,423,311 0 10,423,311 12,111,484 -1,688,173
Department of Urban Roads 6,725,506 0 6,725,506 7,878,934 -1,153,429
Ghana Highway Authority 31,651,224 0 31,651,224 31,480,112 171,111
168
PDFelement

Headquarters 3,695,451 3,122,486 6,817,937 6,536,090 281,847
Training Center 553,605 0 553,605 0 553,605
TOTAL 53,049,096 3,122,486 56,171,582 58,006,621 -1,835,039
Community Water and Sanitation Department 7,968,387 0 7,968,387 7,891,281 77,107
General Administration HQ 2,544,668 0 2,544,668 2,465,631 79,037
School of Hygiene 2,838,304 0 2,838,304 0 2,838,304
Water Resources Commission 2,045,287 0 2,045,287 0 2,045,287
TOTAL 15,396,647 0 15,396,647 10,356,911 5,039,735
General Administration HQ 977,562 5,582,835 6,560,397 490,345 6,070,052
TOTAL 977,562 5,582,835 6,560,397 490,345 6,070,052
Gaming Board 3,657,605 -736,820 2,920,785 3,550,222 -629,437
Ghana Immigration Service 245,956,113 0 245,956,113 305,894,328 -59,938,215
Ghana National Fire Service 415,690,900 0 415,690,900 408,438,141 7,252,759
Ghana Police Service 1,795,843,925 0 1,795,843,925 3,802,950,485 -2,007,106,560
Ghana Prisons Service 308,851,731 0 308,851,731 322,120,839 -13,269,108
Ghana Refugee Board 1,028,888 0 1,028,888 485,232 543,656
Interior Headquarters 4,087,710 0 4,087,710 35,694,134 -31,606,424
Nacortic Control Board 34,824,468 0 34,824,468 2,843,681 31,980,788
National Commission on Small Arms 1,017,375 0 1,017,375 1,420,769 -403,395
National Disaster Management Organization 143,973,958 0 143,973,958 127,597,425 16,376,533
National Peace Council 3,170,952 0 3,170,952 2,938,306 232,646
TOTAL 2,958,103,624 -736,820 2,957,366,804 5,013,933,561 -2,056,566,757
Bureau of Ghana Language 1,867,957 0 1,867,957 1,062,323 805,634
Centre for National Culture 17,571,796 0 17,571,796 0 17,571,796
Finance and Administration 2,746,914 0 2,746,914 4,150,480 -1,403,566
Ghana Tourist Board 10,326,698 -477,688 9,849,010 7,977,282 1,871,728
Headquarters 2,976,860 0 2,976,860 20,406,126 -17,429,267
HOTCATT 972,941 0 972,941 26,148 946,793
Subvented Agencies 16,466,775 0 16,466,775 9,957,442 6,509,333
TOTAL 52,929,940 -477,688 52,452,251 44,543,419 7,908,832
CEDECOM 2,336,383 0 2,336,383 1,337,943 998,440
Foreign Missions 19,500,000 0 19,500,000 20,124,325 -624,325
Gen. Admin 4,510,596 0 4,510,596 6,341,732 -1,831,136
Ghana Export Promotion Authority 2,081,122 0 2,081,122 3,714,937 -1,633,815
Ghana Freezone Board 3,586,479 4,603,411 8,189,890 6,335,233 1,854,657
Ghana Standards Board 10,066,183 0 10,066,183 45,834,195 -35,768,012
GRATIS 5,617,057 0 5,617,057 5,381,789 235,268
Industrial Development Division 3,903,578 0 3,903,578 1,846,800 2,056,778
NBSSI 9,778,972 0 9,778,972 10,337,473 -558,501
Other Governement Obligation-Non Road Arrears 0 0 0 2,538,900 -2,538,900
PPME 690,555 0 690,555 0 690,555
Regional Trade Offices 1,477,696 0 1,477,696 1,686,368 -208,673
Trade Development Division 909,860 0 909,860 0 909,860
TOTAL 64,458,480 4,603,411 69,061,890 105,479,693 -36,417,803
Headquarters 2,789,541 0 2,789,541 0 2,789,541
Driver and Vehicle Licensing Authority 36,591,766 5,741,697 42,333,463 38,772,974 3,560,489
Government Technical Training Centret 780,667 0 780,667 684,993 95,674
169
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National Road Safety Commission 3,037,946 0 3,037,946 2,429,205 608,740
TOTAL 43,199,920 5,741,697 48,941,617 43,887,172 5,054,445
Architect Registration Council 714,636 0 714,636 433,317 281,319
Community Water & Sanitation Agency 0 0 0 6,668,661 -6,668,661
Department of Rural Housing 465,351 0 465,351 996,533 -531,181
Engineers Council 894,236 0 894,236 0 894,236
Gen. Admin (GA) 1,580,129 6,934,555 8,514,684 4,200,563 4,314,121
Housing 178,961 0 178,961 0 178,961
Human Resource Development and Mamagement (HRDM) 229,327 0 229,327 0 229,327
Hydrological Services Department 1,215,901 0 1,215,901 1,791,959 -576,059
Policy Planning, Budgeting, Monitoring and Evaluation (PPMBE)226,999 0 226,999 0 226,999
Public Servants Housing Loan Scheme Board 282,484 0 282,484 123,633 158,852
Public Works Department 5,031,991 0 5,031,991 6,594,066 -1,562,075
Rent Control Department 3,300,370 0 3,300,370 3,151,640 148,730
Ressearch Statistics and Information Management (RSIM) 272,792 0 272,792 0 272,792
TOTAL 14,393,177 6,934,555 21,327,732 23,960,372 -2,632,640
Headquarters 2,682,887 1,232,464 3,915,351 9,458,250 -5,542,899
National Sports Authority 7,114,620 0 7,114,620 4,368,685 2,745,935
National Sports Colleage 888,857 0 888,857 893,982 -5,125
National Youth Authority 7,332,038 0 7,332,038 5,432,803 1,899,235
TOTAL 18,018,403 1,232,464 19,250,867 20,153,719 -902,853
Gen. Admin HQ 52,641,043 1,000,000 53,641,043 51,323,577 2,317,466
TOTAL 52,641,043 1,000,000 53,641,043 51,323,577 2,317,466
Headquarters 5,793,051 0 5,793,051 5,315,542 477,509
TOTAL 5,793,051 0 5,793,051 5,315,542 477,509
Gen. Admin 2,175,410 0 2,175,410 744,700 1,430,709
Human Resource Management 0 0 0 327,570 -327,570
TOTAL 2,175,410 0 2,175,410 3,608,986 -1,433,577
Headquarters 1,199,828 0 1,199,828 1,254,611 -54,783
TOTAL 3,218,901 0 3,218,901 2,006,076 1,212,825
Commissions and Councils 11,127,438 0 11,127,438 11,509,628 -382,189
Ghana AIDS Commision 2,225,152 0 2,225,152 1,976,082 249,071
Ghana Investment Promotion Centre (GIPC) 17,743,537 -4,400,943 13,342,594 1,171,975 12,170,619
Internal Audit Agency 6,054,774 0 6,054,774 3,903,178 2,151,596
Microfinance and Small Loans Centre (MASLOC) 7,582,177 0 7,582,177 10,875,349 -3,293,172
National Identification Authority (NIA) 2,745,776 0 2,745,776 0 2,745,776
National Population Council 1,919,310 0 1,919,310 1,866,020 53,290
Office of the Administrator 880,357 0 880,357 355,437 524,920
Office of the President 79,621,398 0 79,621,398 251,807,801 -172,186,403
Office of the Senior Minister 1,012,659 0 1,012,659 518,981 493,678
Scholarship Secretariat 1,711,927 0 1,711,927 1,660,480 51,447
State Interest and Governance 20,000,000 0 20,000,000 0 20,000,000
170
PDFelement

TOTAL 152,624,504 -4,400,943 148,223,561 285,769,021 -137,545,460
Carreer, Management Directorate 5,205,138 0 5,205,138 4,356,153 848,984
Finance and Administration 4,605,803 3,579,992 8,185,795 9,323,246 -1,137,451
Planning, Budgeting, Monitoring & Evaluation 3,189,591 0 3,189,591 1,915,004 1,274,587
Procurement &Supply Chain Management Dpt 720,877 0 720,877 2,969,893 -2,249,016
Recruitment, Training & Development Directorate 3,499,480 0 3,499,480 953,085 2,546,395
Research, Statistics & Information Management Directorate 556,905 0 556,905 145,669 411,236
TOTAL 17,777,793 3,579,992 21,357,785 19,663,050 1,694,735
Attorney General's Department 40,418,496 0 40,418,496 44,969,121 -4,550,625
Council for Law Reporting 3,864,284 0 3,864,284 2,726,023 1,138,261
Economic and Organised Crime Office 21,318,074 0 21,318,074 23,049,746 -1,731,672
Gen. Admin and Finance 4,649,915 1,322,791 5,972,706 3,038,903 2,933,804
General Legal Council 7,321,180 -3,067,966 4,253,214 8,230,998 -3,977,784
Law Reform Commission 1,287,669 0 1,287,669 961,795 325,874
Legal Aid Scheme 6,796,030 0 6,796,030 12,801,667 -6,005,636
Registrar General's Dep't 7,268,687 0 7,268,687 7,395,667 -126,980
TOTAL 92,924,335 -1,745,175 91,179,160 103,173,919 -11,994,759
Headquarters 36,232,522 0 36,232,522 119,519 36,113,004
TOTAL 36,232,522 0 36,232,522 119,519 36,113,004
General Government Services 106,983,726 176,848,344 283,832,070 0 283,832,070
Pensions 1,103,762,411 128,808,930 1,232,571,341 1,209,594,322 22,977,019
Social Security 2,085,496,512 -338,265,461 1,747,231,051 1,797,837,992 -50,606,940
TOTAL 3,296,242,650 -32,608,187 3,263,634,463 3,007,432,314 256,202,149
Parliament of Ghana
General Operations 140,484,382 0 140,484,382 150,460,264 -9,975,881
TOTAL 140,484,382 0 140,484,382 150,460,264 -9,975,881
Office of the Executive Secretary 4,350,733 0 4,350,733 4,987,073 -636,340
TOTAL 4,350,733 0 4,350,733 4,987,073 -636,340
Statutory Fund
National Health Insurance Authority 224,887,730 0 224,887,730 0 224,887,730
TOTAL 224,887,730 0 224,887,730 0 224,887,730
Energy Fund 0 0 0 20,392,913 -20,392,913
GETFund 0 0 0 35,000 -35,000
Gratuties 458,350,882 -227,967,584 230,383,298 267,427,752 -37,044,454
National Health Insurance Authority 0 0 0 207,420,835 -207,420,835
Road Fund 0 0 0 1,039,259 -1,039,259
TOTAL 458,350,882 -227,967,584 230,383,298 496,315,759 -265,932,460
Grand Total 28,499,317,781 141,337,476 28,640,655,257 31,898,796,116 -3,258,140,858
171
PDFelement
CLASSIFICATION OF EXPENDITURE FOR LOCAL GOVERNMENT FOR THE YEAR 2020

Ablekuma Central Municipal Assembly_AbCMA 2070630.69 0 2,070,631 1,218,629 852,002
Ablekuma North Municipal Assembly 2,045,573 92,000 2,137,573 707,003 1,430,570
Ablekuma West Municipal Assembly 2,125,501 0 2,125,501 2,385,517 -260,016
Abuakwa North Municipal Assembly 2,321,783 0 2,321,783 4,468,686 -2,146,903
Abuakwa South Municipal Assembly 2,317,110 30,000 2,347,110 2,953,702 -606,591
Abura /Asebu/Kwamankese District Assembly 4,503,494 90,000 4,593,494 3,341,463 1,252,031
Accra Metropolitan Assembly 10,834,650 0 10,834,650 23,845,176 -13,010,526
Achiase District Assembly_AcDA 1,122,318 0 1,122,318 78,525 1,043,793
Ada East District Assembly 2,963,287 0 2,963,287 3,674,566 -711,279
Ada West District Assembly 1,601,854 0 1,601,854 1,434,769 167,085
Adaklu District Assembly 1,566,122 69,000 1,635,122 1,813,747 -178,625
Adansi Asokwa District Assembly 1,235,928 0 1,235,928 1,441,791 -205,863
Adansi North District Assembly 1,383,691 4,151,073 5,534,764 2,302,347 3,232,417
Adansi South District Assembly 1,863,056 0 1,863,056 2,571,725 -708,668
Adenta Municipal Assembly 5,578,941 662,969 6,241,909 6,430,016 -188,107
Afadzato South District Assembly 1,347,335 1,521,369 2,868,704 1,809,803 1,058,901
Afigya Kwabre North District Assembly 1,091,887 0 1,091,887 1,954,650 -862,763
Afigya Kwabre South District Assembly 3,266,984 1,300 3,268,284 3,425,295 -157,011
Agona East District Assembly 1,790,084 45,000 1,835,084 2,291,339 -456,255
Agona West Municipal Assembly 3,274,828 0 3,274,828 4,582,058 -1,307,231
Agortime Ziope District Assembly 1,784,832 0 1,784,832 2,680,085 -895,253
Ahafo Ano North Municipal Assembly 2,190,613 0 2,190,613 2,378,570 -187,957
Ahafo Ano South East Municipal Assembly 1,157,860 0 1,157,860 46,501 1,111,359
Ahafo Ano South West District Assembly 2,024,607 0 2,024,607 3,938,815 -1,914,207
Ahanta West Municipal Assembly 6,523,957 0 6,523,957 3,656,021 2,867,936
Ajumako/Enyan/Esiam District Assembly 2,518,442 387,134 2,905,576 3,176,239 -270,662
Akatsi North District Assembly 1,067,219 9,680 1,076,899 1,736,920 -660,021
Akatsi South District Assembly 1,681,913 0 1,681,913 2,463,532 -781,619
Akrofuom District Assembly 1,188,566 0 1,188,566 1,228,170 -39,604
Akuapem South District Assembly 2,484,750 100,000 2,584,750 3,322,988 -738,239
Akuapim North Municipal Assembly 2,409,192 0 2,409,192 5,239,375 -2,830,183
Akyemansa District Assembly 1,575,965 0 1,575,965 2,458,607 -882,643
Amansie Central District Assembly 2,079,706 0 2,079,706 2,127,721 -48,014
Amansie South District Assembly 1,043,999 76,151 1,120,150 1,373,335 -253,184
Amansie West District Assembly 1,800,753 0 1,800,753 2,511,175 -710,422
Amenfi Central District Assembly 978,691 0 978,691 1,465,500 -486,808
Anloga District Assembly_AnDA 713,397 95,475 808,872 200,340 608,532
Aowin Municipal Assembly 1,781,575 0 1,781,575 2,468,299 -686,724
Asante Akim Central Municipal Assembly 3,139,099 0 3,139,099 3,503,412 -364,312
Asante Akim North District Assembly 2,308,464 50,000 2,358,464 2,343,128 15,335
Asante Akim South Municipal Assembly 2,852,041 0 2,852,041 2,992,038 -139,997
Asene-Manso-Akroso District Assembly 1,185,221 0 1,185,221 1,411,688 -226,468
Ashaiman Municipal Assembly 4,929,484 81,202 5,010,686 6,712,832 -1,702,147
Asikuma-Odoben-Brakwa-Breman District Assembly 2,256,257 20,000 2,276,257 2,958,174 -681,917
Asokore Mampong Municipal Assembly 2,895,200 0 2,895,200 3,882,083 -986,883
Asokwa Municipal Assembly 2,201,421 1,011,992 3,213,413 2,645,726 567,687
Assin Fosu Municipal Assembly 3,035,320 0 3,035,320 3,624,574 -589,254
Assin North District Assembly 878,224 11,100 889,324 1,365,445 -476,120
Assin South District Assembly 1,678,034 0 1,678,034 2,257,633 -579,599
Asunafo North Municipal Assembly 2,770,001 0 2,770,001 5,598,621 -2,828,620
Asunafo South District Assembly 1,948,346 0 1,948,346 2,845,927 -897,581
Asuogyaman District Assembly 2,519,081 0 2,519,081 3,040,675 -521,594
Asutifi North District Assembly 2,859,133 46,000 2,905,133 3,894,340 -989,207
Asutifi South District Assembly 2,170,660 60,000 2,230,660 2,802,887 -572,228
172
PDFelement

Atebubu Amantin Municipal Assembly 2,241,926 42,000 2,283,926 229,393 2,054,533
Atiwa East District Assembly 1,325,545 0 1,325,545 1,466,878 -141,333
Atiwa West District Assembly 1,803,505 2 1,803,507 2,513,728 -710,221
Atwima Kwanwoma District Assembly 2,980,338 0 2,980,338 3,213,396 -233,058
Atwima Mponua District Assembly 1,515,074 0 1,515,074 2,052,634 -537,560
Atwima Nwabiagya Municipal Assembly 3,781,939 0 3,781,939 3,863,376 -81,436
Atwima Nwabiagya North District Assembly 1,476,148 10,000 1,486,148 1,374,560 111,588
Awutu Senya District Assembly 2,429,687 34,000 2,463,687 3,453,731 -990,044
Awutu Senya East Municipal Assembly 4,145,164 0 4,145,164 5,183,711 -1,038,548
Ayawaso Central Municipal Assembly_ACMA 2,257,931 248,948 2,506,879 874,155 1,632,725
Ayawaso East Municipal Assembly 1,752,706 120,000 1,872,706 1,902,444 -29,738
Ayawaso North Municipal Assembly 1,667,192 11,500 1,678,692 1,905,968 -227,276
Ayawaso West Municipal Assembly 2,911,051 323,817 3,234,868 2,909,002 325,866
Ayensuano District Assembly 2,280,274 0 2,280,274 2,855,641 -575,367
Banda District Assembly 1,140,772 0 1,140,772 1,838,180 -697,407
Bawku Municipal Assembly 2,743,979 0 2,743,979 4,329,235 -1,585,256
Bawku West District Assembly 2,112,204 0 2,112,204 2,743,615 -631,411
Bekwai Municipal Assembly 3,086,776 0 3,086,776 3,508,702 -421,926
Berekum East Municipal Assembly 3,445,433 60,000 3,505,433 5,553,085 -2,047,652
Berekum West District Assembly 1,299,785 0 1,299,785 2,172,389 -872,604
Bia East District Assembly 1,509,009 0 1,509,009 1,498,376 10,633
Bia West District Assembly 1,236,160 0 1,236,160 2,228,397 -992,237
Biakoye District Assembly 1,369,499 0 1,369,499 2,254,593 -885,094
Bibiani/Anhwiaso/Bekwai Municipal Assembly 2,670,742 220,000 2,890,742 3,965,625 -1,074,883
Binduri District Assembly 1,326,371 98,000 1,424,371 2,059,113 -634,742
Birim North District Assembly 2,530,448 103,610 2,634,058 763,891 1,870,167
Birim South District Assembly 1,571,068 9,360 1,580,428 2,449,026 -868,598
Birim Central Municipal Assembly 3,417,721 437,000 3,854,721 4,080,393 -225,672
Bodi District Assembly 1,108,758 0 1,108,758 1,527,689 -418,930
Bole District Assembly 2,992,617 150,000 3,142,617 368,351 2,774,267
Bolgatanga East District Assembly 1,466,914 0 1,466,914 2,071,183 -604,269
Bolgatanga Municipal Assembly 3,724,215 67,500 3,791,715 8,633,381 -4,841,667
Bongo District Assembly 3,346,878 65,000 3,411,878 3,380,069 31,809
Bosome Freho District Assembly 1,468,689 0 1,468,689 2,019,163 -550,475
Bosomtwe District Assembly 3,567,764 0 3,567,764 3,119,428 448,336
Builsa North District Assembly 2,060,904 0 2,060,904 2,444,781 -383,877
Builsa South District Assembly 1,305,536 0 1,305,536 1,668,074 -362,538
Bunkpurugu Nakpanduri District Assembly 1,105,508 24,000 1,129,508 1,761,739 -632,231
Cape Coast Metropolitan Assembly 4,105,221 0 4,105,221 10,320,530 -6,215,309
Central Gonja District Assembly 2,237,978 0 2,237,978 2,756,121 -518,143
Central Tongu District Assembly 1,560,451 0 1,560,451 1,790,362 -229,910
Chereponi District Assembly 1114960.11 0 1,114,960 1,659,341 -544,381
Dafiama Bussie Issa District Assembly 1,125,173 0 1,125,173 1,396,948 -271,775
Denkyembour District Assembly 1,428,615 0 1,428,615 2,270,559 -841,945
Dormaa Central Municipal 3,091,533 40,000 3,131,533 4,094,110 -962,577
Dormaa East District Assembly 1,743,587 1,743,587 3,487,174 2,822,677 664,497
Dormaa West District Assembly 1,218,687 0 1,218,687 2,219,225 -1,000,538
East Gonja Municipal Assembly 1,783,747 20,000 1,803,747 3,925,746 -2,121,999
East Mamprusi Municipal Assembly 2,129,355 16,000 2,145,355 3,919,137 -1,773,782
Effia Kwesimintsim Municipal Assembly 2,707,035 0 2,707,035 3,765,965 -1,058,930
Effutu Municipal Assembly 3,121,323 20,000 3,141,323 4,710,079 -1,568,756
Ejisu Municipal Assembly 4,180,629 89,833 4,270,462 4,830,982 -560,520
Ejura Sekyredumasi Municipal Assembly 1,725,801 180,000 1,905,801 2,973,321 -1,067,520
Ekumfi District Assembly 1,545,426 492,488 2,037,914 372,991 1,664,923
173
PDFelement

Ellembele District Assembly 2,494,985 0 2,494,985 2,870,030 -375,046
Fanteakwa North District Assembly 2,037,672 65,000 2,102,672 431,758 1,670,913
Fanteakwa South District Assembly 1,383,052 0 1,383,052 2,034,519 -651,467
Ga Central Municipal Assembly 5,050,000 0 5,050,000 4,189,513 860,487
Ga East Municipal Assembly 5,850,153 456,000 6,306,153 5,256,321 1,049,832
Ga North Municipal Assembly 2,748,821 789,676 3,538,497 2,741,098 797,399
Ga South Municipal Assembly 3,353,070 40,000 3,393,070 949,760 2,443,310
Ga West Municipal Assembly 4,572,776 0 4,572,776 5,891,848 -1,319,072
Garu District Assembly 1,829,909 0 1,829,909 1,973,864 -143,955
Gomoa Central District Assembly 1,582,537 0 1,582,537 4,453,272 -2,870,735
Gomoa East District Assembly 1,530,974 0 1,530,974 260,345 1,270,628
Gomoa West District Assembly 2,392,935 0 2,392,935 3,027,037 -634,103
Gushiegu Municipal Assembly 1,353,466 0 1,353,466 2,333,714 -980,248
Ho Municipal Assembly 3,975,467 262,000 4,237,467 10,657,253 -6,419,786
Ho West District Assembly 1,649,205 0 1,649,205 2,452,605 -803,400
Hohoe Municipal Assembly 2,707,290 42,000 2,749,290 3,707,114 -957,824
Jaman North District Assembly 2,908,375 0 2,908,375 2,985,192 -76,817
Jaman South Municipal Assembly 2,634,768 66,239 2,701,006 4,158,471 -1,457,464
Jasikan District Assembly 1,496,015 26,814 1,522,829 2,374,661 -851,832
Jirapa Municipal Assembly 1895103.67 0 1,895,104 2,285,200 -390,097
Jomoro Municipal Assembly 1,483,844 0 1,483,844 2,584,810 -1,100,966
Juaben Municipal Assembly 1,830,933 0 1,830,933 3,173,252 -1,342,319
Juaboso District Assembly 1,932,270 0 1,932,270 2,523,840 -591,570
Kajebi District Assembly 1,298,323 0 1,298,323 2,111,837 -813,514
Karaga District Assembly 1,580,504 0 1,580,504 2,299,278 -718,774
Kassena Nankana East Municipal Assembly 3,385,285 0 3,385,285 3,740,535 -355,250
Kassena Nankana West District Assembly 1,847,648 0 1,847,648 2,481,131 -633,482
Keta Municipal Assembly 1,530,793 0 1,530,793 3,061,776 -1,530,983
Ketu North Municipal Assembly 1,778,746 0 1,778,746 2,426,641 -647,895
Ketu South Municipal Assembly 2,261,097 15,000 2,276,097 3,191,087 -914,990
Kintampo North Municipal Assembly 3,153,989 40,000 3,193,989 4,249,331 -1,055,342
Kintampo South District Assembly 2,622,118 0 2,622,118 3,257,088 -634,970
Komenda-Edina-Eguafo-Abrim Municipal Assembly 2,522,475 50,000 2,572,475 4,207,989 -1,635,514
Korle Klotey Municipal Assembly_KoKMA 3,184,363 1,879,456 5,063,819 2,729,986 2,333,833
Kpandai District Assembly 2,882,672 0 2,882,672 1,991,776 890,896
Kpando Municipal Assembly 1,626,198 97,400 1,723,598 2,605,461 -881,863
Kpone Katamanso Municipal Assembly 5,044,405 200,000 5,244,405 5,280,293 -35,888
Krachi East Municipal Assembly 2,029,452 0 2,029,452 2,791,517 -762,065
Krachi Nchumuru District Assembly 948,194 30,000 978,194 1,575,795 -597,601
Krachi West District Assembly 1,503,940 0 1,503,940 2,040,633 -536,693
Krowor Municipal Assembly 2,923,371 121,000 3,044,371 3,017,001 27,370
Kumasi Metropolitan Assembly 15,125,266 40,000 15,165,266 21,362,302 -6,197,035
Kumbungu District Assembly 1,779,420 0 1,779,420 3,970,275 -2,190,854
Kwabre East Municipal Assembly 3,488,912 0 3,488,912 3,774,235 -285,323
Kwadaso Municipal Assembly 2,631,982 0 2,631,982 2,707,030 -75,048
Kwaebibirem Municipal Assembly 1,931,075 241,000 2,172,075 3,022,972 -850,898
Kwahu Afram Plains North District Assembly 1,994,399 529,240 2,523,639 105,811 2,417,828
Kwahu Afram Plains South District Assembly 1,857,492 132,521 1,990,013 1,885,566 104,447
Kwahu East District Assembly 1,783,944 32,000 1,815,944 2,148,107 -332,163
Kwahu South District Assembly 2,240,019 83,000 2,323,019 2,824,782 -501,762
Kwahu West Municipal Assembly 3,358,894 43,000 3,401,894 4,666,145 -1,264,251
Lambusie Karni District Assembly 959,226 0 959,226 1,497,817 -538,592
La-Nkwantanang Municipal Assembly 5,231,028 539,740 5,770,768 6,178,995 -408,227
174
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Lawra Municipal Assembly 1,750,453 0 1,750,453 1,752,353 -1,900
Ledzokuku Municipal Assembly 5,305,236 0 5,305,236 5,924,738 -619,503
Lower Manya Krobo Municipal Assembly 3,520,031 0 3,520,031 4,041,622 -521,590
Mampong Municipal Assembly 3,723,284 160,806 3,884,090 4,295,664 -411,574
Mamprugu Moagduri District Assembly 943,518 17,920 961,438 1,700,933 -739,495
Mfantsiman Municipal Assembly 2,220,402 0 2,220,402 3,134,055 -913,653
Mion District Assembly 2,041,440 0 2,041,440 3,121,745 -1,080,305
Mpohor District Assembly 1,212,692 0 1,212,692 1,744,008 -531,315
Nabdam District Assembly 974,849 0 974,849 2,172,001 -1,197,152
Nadowli Kaleo District Assembly 1,914,619 20,000 1,934,619 2,295,841 -361,222
Nandom District Assembly 1054514.84 0 1,054,515 1,649,309 -594,794
Nantom District Assembly 2,085,179 0 2,085,179 2,241,078 -155,900
Nanumba North Municipal Assembly 1,911,537 55,880 1,967,417 3,000,771 -1,033,354
Nanumba South District Assembly 1,546,207 0 1,546,207 1,704,295 -158,088
New Juaben North Municipal Assembly 2,073,995 210,000 2,283,995 301,892 1,982,103
New Juaben South Municipal Assembly 4,905,765 252,000 5,157,765 13,896,705 -8,738,940
Ningo-Prampram District Assembly 2,576,213 0 2,576,213 3,328,974 -752,761
Nkoranza North District Assembly 1,962,211 0 1,962,211 499,044 1,463,167
Nkoranza South Municipal Assembly 3,838,507 0 3,838,507 5,106,128 -1,267,621
Nkwanta North District Assembly 1,070,765 0 1,070,765 1,807,763 -736,998
Nkwanta South Municipal Assembly 1,582,342 105,000 1,687,342 1,942,392 -255,050
North Dayi District Assembly 877,819 613,018 1,490,838 1,746,316 -255,478
North East Gonja District Assembly_NEGDA 703,553 0 703,553 0 703,553
North Gonja District Assembly 1153382.44 0 1,153,382 1,685,196 -531,814
North Tongu District Assembly 1,265,140 0 1,265,140 2,242,569 -977,429
Nsawam Adoagyiri Municipal Assembly 4,181,308 0 4,181,308 4,903,204 -721,896
Nzema East Municipal Assembly 2,019,738 0 2,019,738 2,946,057 -926,320
Obuasi East District Assembly 1,563,427 0 1,563,427 2,140,957 -577,530
Obuasi Municipal Assembly 7,900,294 0 7,900,294 4,385,893 3,514,400
Offinso Municipal Assembly 2,895,149 0 2,895,149 2,323,571 571,578
Offinso North District Assembly 1,861,435 0 1,861,435 2,250,059 -388,624
Oforikrom Municipal Assembly 2,283,160 0 2,283,160 2,730,876 -447,715
Okaikwei North Municipal Assembly 2,397,523 0 2,397,523 2,845,929 -448,407
Okere District Assembly 1,224,336 50,000 1,274,336 1,841,483 -567,147
Old Tafo Municipal Assembly 1,737,857 165,000 1,902,857 1,645,386 257,471
Prestea-Huni Valley Municipal Assembly 2,824,831 0 2,824,831 3,056,670 -231,840
Pru East District Assembly 1,737,799 0 1,737,799 2,164,922 -427,123
Pru West District Assembly 743,640 81,177 824,817 1,688,640 -863,823
Pusiga District Assembly 1,435,910 105,000 1,540,910 1,977,309 -436,399
Saboba District Assembly 1,321,025 0 1,321,025 1,784,920 -463,895
Sagnerigu Municipal Assembly 3,442,343 48,000 3,490,343 5,284,431 -1,794,087
Savelugu Municipal Assembly 3,379,825 0 3,379,825 4,121,360 -741,536
Sawla/Tuna/Kalba District Assembly 1,366,029 0 1,366,029 2,471,363 -1,105,334
Sefwi Akontombra District Assembly 1,078,214 0 1,078,214 1,667,170 -588,957
Sefwi Wiawso Municipal Assembly 2,889,682 0 2,889,682 4,098,614 -1,208,932
Sekondi Takoradi Metropolitan Assembly 10,267,704 0 10,267,704 18,247,545 -7,979,840
Sekyere Afram Plains District Assembly 726,586 6,000 732,586 1,404,672 -672,085
Sekyere Central District Assembly 2,127,586 0 2,127,586 2,838,396 -710,810
Sekyere East District Assembly 2,466,817 0 2,466,817 3,389,434 -922,616
Sekyere Kumawu District Assembly 1,630,160 1,050,000 2,680,160 2,332,994 347,166
Sekyere South District Assembly 3,066,358 0 3,066,358 3,987,682 -921,323
Sene East District Assembly 1,189,414 0 1,189,414 724,336 465,077
Sene West District Assembly 2,025,344 0 2,025,344 3,088,807 -1,063,463
Shai-Osudoku District Assembly 3,744,459 0 3,744,459 4,861,638 -1,117,179
175
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Shama District Assembly 2,387,647 0 2,387,647 3,497,939 -1,110,292
Sissala East Municipal Assembly 1,735,777 0 1,735,777 2,645,939 -910,162
Sissala West District Assembly 1,193,633 20,000 1,213,633 1,658,934 -445,301
South Dayi District Assembly 1,547,036 0 1,547,036 2,268,179 -721,142
South Tongu District Assembly 1,768,136 82,500 1,850,636 2,887,934 -1,037,298
Suaman District Assembly 1,391,425 0 1,391,425 1,785,253 -393,828
Suame Municipal Assembly 6,365,947 123,000 6,488,947 2,659,744 3,829,203
Suhum Municipal Assembly 2,979,248 0 2,979,248 3,111,657 -132,409
Sunyani Municipal Assembly 6,615,251 432,100 7,047,351 14,055,912 -7,008,561
Sunyani West District Assembly 4,133,466 94,000 4,227,466 4,346,792 -119,327
Tain District Assembly 2,136,460 0 2,136,460 3,192,797 -1,056,337
Talensi District Assembly 1,871,793 0 1,871,793 2,646,715 -774,922
Tamale Metropolitan Assembly 11,601,598 104,600 11,706,198 14,401,191 -2,694,994
Tano North Municipal Assembly 3,601,591 0 3,601,591 4,366,996 -765,405
Tano South Municipal Assembly 3,201,390 0 3,201,390 4,351,560 -1,150,170
Tarkwa Nsuaem Municipal Assembly 4,251,328 0 4,251,328 5,489,213 -1,237,885
Tatale Sanguli District Assembly 1,302,570 13,744 1,316,314 1,827,734 -511,420
Techiman Municipal Assembly 6,563,383 298,000 6,861,383 9,339,477 -2,478,095
Techiman North District Assembly 2,448,679 0 2,448,679 4,087,653 -1,638,974
Tema Metropolitan Assembly 12,621,700 200,000 12,821,700 11,268,174 1,553,526
Tema West Municipal Assembly 3,519,442 0 3,519,442 3,724,748 -205,305
Tempane District Assembly 537,708 0 537,708 965,129 -427,420
Tolon District Assembly 2,639,130 0 2,639,130 3,613,630 -974,500
Twifo Hemang Lower Denkyira District Assembly 1,503,547 7,000 1,510,547 2,046,680 -536,133
Twifu Ati Morkwa District Assembly 2,167,562 25,000 2,192,562 2,894,151 -701,588
Upper Denkyira East Municipal Assembly 2,198,495 0 2,198,495 3,178,931 -980,435
Upper Denkyira West District Assembly 1,566,990 85,000 1,651,990 1,903,307 -251,317
Upper Manya Krobo District Assembly 1,682,763 0 1,682,763 2,016,344 -333,581
Upper West Akim District Assembly 2,293,542 0 2,293,542 3,200,975 -907,433
Wa East District Assembly 1,033,530 0 1,033,530 1,656,494 -622,964
Wa Municipal Assembly 4363310.96 0 4,363,311 8,381,051 -4,017,740
Wa West District Assembly 1437990.62 0 1,437,991 2,219,876 -781,885
Wassa Amenfi East Municipal Assembly 1,756,850 0 1,756,850 245,238 1,511,612
Wassa Amenfi West Municipal Assembly 2,025,441 0 2,025,441 3,613,501 -1,588,060
Wassa East District Assembly 1,738,975 0 1,738,975 3,739,886 -2,000,911
Weija-Gbawe Municipal Assembly 3,569,943 330,000 3,899,943 7,343,571 -3,443,628
Wenchi Municipal Assembly 3,830,976 0 3,830,976 5,869,596 -2,038,619
West Akim Municipal Assembly 3,471,518 0 3,471,518 4,159,901 -688,383
West Gonja District Assembly 1,810,385 0 1,810,385 3,211,844 -1,401,459
West Mamprusi Municipal Assembly 2,206,057 18,000 2,224,057 3,659,208 -1,435,151
Yendi Municipal Assembly 2,869,428 0 2,869,428 3,235,646 -366,218
Yilo Krobo Municipal Assembly 2,727,745 62,000 2,789,745 3,821,649 -1,031,904
Yunyoo Nasuan District Assembly 603,987 0 603,987 956,748 -352,761
Zabzugu District Assembly 1,152,389 0 1,152,389 1,571,351 -418,962
MMDA Total 656,099,752 24,593,921 680,693,673 851,659,649 -170,965,976
176
PDFelement

BY COST CENTRES- GOODS AND SERVICES
APPROPRIATION SUPPLEMENTARY REVISED ACTUAL
MDAs BUDGET BUDGET BUDGET BUDGET
Audit Service GH¢ GH¢ GH¢ GH¢
Direct Audit 495,500 0 495,500 752,190
Central Gov't Audit Dept. 1,028,650 0 1,028,650 919,961
Finance and Administration 20,703,160 -388,865 20,314,295 16,052,640
Performance & Special Audit 1,110,440 0 1,110,440 941,791
Regional, District Audits & EIDA 20,444,450 0 20,444,450 29,620,153
Review Audit 0 0 0 25,237
TOTAL 43,782,200 -388,865 43,393,335 48,311,972
Administrative Justice Department 300,000 0 300,000 131,667
Anti Corruption Departmen 8,186,651 -93,962 8,092,689 7,922,947
Human Rights Department 400,000 0 400,000 24,969
Regional Offices 2,910,000 0 2,910,000 1,460,886
TOTAL 11,796,651 -93,962 11,702,689 9,540,469
Headquarters 232,378,995 180,000,000 412,378,995 249,241,082
Regional Officers 479,474,959 0 479,474,959 512,555,273
TOTAL 711,853,954 180,000,000 891,853,954 761,796,355
Support Services Division 0 0 0 252,316,185
TOTAL 0 0 0 252,316,185
Judicial Service 28,338,586 -7,216,097 21,122,489 23,818,270
Judiciary 29,826,624 -597,596 29,229,028 19,136,239
TOTAL 58,165,210 -7,813,693 50,351,517 42,954,509
General Administration HQ 12,236,000 0 12,236,000 6,642,328
Policy Planning, Budgeting, Monitoring and Evaluation 2,000 0 2,000 488,525
Zongo Development Fund Secretariat 90,000,000 0 90,000,000 73,500,000
TOTAL 102,238,000 0 102,238,000 80,630,853
Cyber Security Secretariat 10,000,000 0 10,000,000 6,393,480
Data Protection Commission 1,157,066 -1,055,309 101,757 0
Gen. Admin 739,985 0 739,985 2,050,056
Ghana Meteorological Agency 8,214,784 -7,465,873 748,911 929,517
Human Resource 250,000 0 250,000 27,500
India Kofi Annan Centre of Excellence in IC 2,080,996 -857,540 1,223,456 320,222
Internal Audit 60,000 0 60,000 26,350
National Information Technology Agency 4,440,696 -1,736,611 2,704,085 4,433,121
Other Governement Obligation-Contingency 0 0 0 23,388,750
Other Governement Obligation-General Government Services 0 0 0 34,110,981
Poastal & Courier Services Regulatory Commission 1,015,997 2,191 1,018,188 767,856
PPME 230,000 0 230,000 0
Research 120,000 0 120,000 0
TOTAL 28,309,524 -11,113,142 17,196,382 72,447,833
Human Resource Management 300,500 0 300,500 1,331
Internal Audit 0 0 0 -15,000
Policy Planning, Budgeting, Monitoring and Evaluation 350,350 0 350,350 0
TOTAL 3,252,755 0 3,252,755 2,350,247
Headquarters 38,658,128 -719,607 37,938,521 38,034,033
TOTAL 38,658,128 -719,607 37,938,521 68,034,033
Gen. Admin HQ 2,251,041 0 2,251,041 1,567,461
177
PDFelement

National House of Chiefs 1,295,306 0 1,295,306 628,237
Other Governement Obligation-General Government Services 0 0 0 400,000
Other Governement Obligation-Non Road Arrears 0 0 0 3,508,341
TOTAL 3,546,347 0 3,546,347 78,853,879
Ministry of Defence
Gen. Admin 3,621,544 288,000,000 291,621,544 5,620,459
Ghana Armed Forces 130,809,961 -3,720,930 127,089,030 293,023,756
Other Governement Obligation-Contingency 0 0 0 410,401
Veterans Association of Ghana 547,203 0 547,203 0
TOTAL 134,978,708 284,279,070 419,257,777 383,736,327
Centre for National Distance Learning and Open Schooling (CENDLOS)
362,498 235,640 598,138 1,110,667
Council for Technical & Vocational Education & Training 3,582,589 -1,751,820 1,830,769 21,625,795
Gen. Admin 6,600,000 0 6,600,000 5,022,321
Ghana Book Development Council 740,481 -270,480 470,001 802,338
Ghana Education Service (GES) 49,329,051 6,809,763 56,138,814 153,767,136
Ghana Library Board 1,500,000 -808,180 691,820 400,000
Ghana National Commission for UNESCO 285,000 0 285,000 160,000
Human Resource and Development 540,000 0 540,000 402,500
Internal Audit 220,000 0 220,000 140,000
National Council for Curriculum and Assessment 1,790,000 0 1,790,000 1,139,789
National Inspectorate Board 700,000 0 700,000 4,823,478
National Service Secretariat 11,516,806 -3,878,580 7,638,226 16,791,003
National Teaching Council 700,000 0 700,000 410,528
Non Formal Education 956,610 0 956,610 538,084
Office of the Chief Director 100,000 0 100,000 100,000
Office of the Minister 150,000 0 150,000 135,000
Other Governement Obligation-Other Earmarked Funds 0 0 0 2,145,916
Planning Budgeting,Monitoring & Evaluation 400,000 0 400,000 340,000
Primary Schools 0 0 0 17,823
Regional/District/School Services 16,008,000 0 16,008,000 12,145,149
Statistics, Research, Information & Public Relation 300,000 0 300,000 300,000
Tertiary 1,122,779,382 -671,331,491 451,447,891 39,663,072
WAEC (INTERNATIONAL) 31,628,737 0 31,628,737 22,426,391
WAEC (National) 100,000 0 100,000 65,000
TOTAL 1,250,289,154 -670,995,148 579,294,006 302,134,812
Dept. of Co-operatives 391,935 0 391,935 249,703
Dept. of Factories Inspectorate 334,548 0 334,548 214,455
Fair Wages and Salaries Commission 284,624 0 284,624 284,624
Ghana Cooperative Council 50,000 0 50,000 32,500
Headquarters 1,361,183 0 1,361,183 2,254,086
Integrated Cummunity Centeres For Employable Skill 113,282 0 113,282 73,633
Labour Department 1,610,552 0 1,610,552 556,259
Management Development & Productivity Institute 808,960 -738,214 70,745 1,772,020
National Pension & Regulatory Authority 16,831,502 -4,194,461 12,637,041 10,825,929
National Vocational Training Institute (NVTI) 21,194,399 -18,591,902 2,602,497 12,590,174
Opportunity Industrialisation center 936,561 -514,102 422,460 460,317
Other Governement Obligation-Non Road Arrears 0 0 0 17,321
178
PDFelement

TOTAL 43,917,546 -24,038,679 19,878,867 237,534,550
Ministry of Energy
Energy Commision 26,390,686 -437,601 25,953,085 0
Headquarters. 2,763,583 1,028,000,000 1,030,763,583 5,694,492,268
Other Governement Obligation-Lifeline consumption of Electricitu 0 0 0 100,000,000
Petroleum Commission 0 0 0 19,610
TOTAL 29,154,269 1,027,562,399 1,056,716,668 5,795,506,141
MESTI Headquaters 8,875,935 0 8,875,935 566,749
Council for Scientific and Industrial Research (C. 41,542,198 -12,512,257 29,029,941 52,943,877
Environmental Protection Agency 44,995,632 -13,714,352 31,281,280 41,841,342
Ghana Atomic Energy Commission (G.A.E.C) 11,985,759 -3,661,276 8,324,483 12,869,601
Headquaters 22,043,320 -4,800,000 17,243,320 43,238,746
MESTI Headquaters 138,669 0 138,669 34,667
National Biosafety Authority NBA) 534,273 0 534,273 1,018,016
Nuclear Regulatory Authority 1,052,770 25,840 1,078,610 5,016,224
Town and Country Planning Department (T.C.P.D) 594,295 0 594,295 386,273
TOTAL 131,762,851 -34,662,046 97,100,805 166,051,575
Ministry of Finance
Controller and Acct. General's Dept. 10,264,888 -370,353 9,894,535 24,309,877
Finance Headquarters 270,023,445 -5,919,170 264,104,275 186,875,549
Financial Intelligence Centre 1,768,491 0 1,768,491 613,855
Institute of Accountancy Training 310,908 -90,298 220,610 226,973
Other Governement Obligation-Lifeline consumption of Electricitu 0 0 0 12,711,308
Other Governement Obligation-Subscription 0 0 0 283,232
Public Procurement Authority 3,570,000 0 3,570,000 4,779,950
Securities and Exchange Commission 7,148,325 0 7,148,325 40,402,883
Statistical Service 12,631,400 43,420 12,674,820 732,516
TOTAL 305,717,457 -6,336,401 299,381,056 1,028,418,368
Fisheries Scientific Survey Division 783,490 -319,926 463,564 315,991
General Administration 4,358,629 -2,426,836 1,931,793 3,080,358
General Administration and Operations 11,426,968 -6,674,751 4,752,218 7,790,833
Inland and Acquaculture Management Division 10,787,000 -6,558,584 4,228,416 2,310,661
Marine Fisheries Management Division 1,685,410 -1,009,993 675,417 359,562
Monitoring, Control and Surveillance Division 17,476,755 -10,493,234 6,983,521 4,519,851
National Premix Fue Secretariat 429,111 -112,265 316,846 365,192
Office of the Minister 6,774,249 -3,879,321 2,894,928 4,316,565
Pilot Aqua Culture Centre 160,000 -98,054 61,946 237,435
Regional Operations Ahafo 27,250 -12,870 14,380 31,000
Regional Operations Ashanti 71,800 -36,770 35,030 98,295
Regional Operations Bono East 27,250 -12,870 14,380 31,000
Regional Operations Brong Ahafo 71,800 -36,770 35,030 98,387
Regional Operations Central 71,800 -36,770 35,030 105,590
Regional Operations Eastern 71,800 -36,770 35,030 98,387
Regional Operations Greater Accra 71,800 -36,770 35,030 93,160
Regional Operations North East 27,250 -12,870 14,380 29,545
Regional Operations Northern 71,800 -36,770 35,030 105,582
Regional Operations Oti 29,250 -14,095 15,155 32,896
Regional Operations Savanah 27,250 -12,870 14,380 34,685
Regional Operations Upper East 71,800 -36,770 35,030 105,532
179
PDFelement

Regional Operations Upper West 71,800 -36,770 35,030 105,771
Regional Operations Volta 71,800 -36,770 35,030 98,387
Regional Operations Western 71,800 -36,770 35,030 105,771
Regional Operations Western North 29,250 -14,095 15,155 39,250
Yeji Artersnal Fisheries 50,000 -30,642 19,358 64,350
TOTAL 54,817,113 -32,050,977 22,766,136 28,574,034
Agric. Engineering Services Dept. 475,000 0 475,000 474,579
Animal Production Directorate 22,850,000 613,920 23,463,920 5,122,937
Cotton Development Authority 500,000 0 500,000 377,769
Crop Services Directorate 1,200,000 0 1,200,000 2,664,084
Directorate of Agric. Extention Services. 4,897,835 0 4,897,835 4,929,965
Finance and Administration 69,980,565 0 69,980,565 12,777,139
Ghana Irrigation Development Authority 550,000 0 550,000 98,886
Ghana Permanent Representative in Rome 200,000 0 200,000 200,000
Grains and Legumes Dev. Board 429,788 -84,929 344,859 397,816
Human Resource Development Management 13,153,090 160,410 13,313,500 13,161,588
Monitoring & Evaluation Directorate 4,289,606 0 4,289,606 4,289,145
Plant Protection & Regulatory Services (PPRS) 11,691,595 -118,949 11,572,646 5,590,427
Policy Planning and Budget Directorate 2,170,000 0 2,170,000 2,108,916
Regional Agric Development Unit 2,912,500 0 2,912,500 1,827,055
Statistics Research and Information Dept 450,000 0 450,000 448,534
Veterinary Services Dept 360,000 0 360,000 348,407
Veterinary Services Dept. (Central Administration) 16,101,893 -500,141 15,601,753 2,502,627
Women in Agric. Development Department (WIAD) 592,250 0 592,250 592,203
TOTAL 152,804,122 70,312 152,874,434 86,287,705
Africa Region Missions 2,900,093 0 2,900,093 0
America Region Missions 1,600,000 0 1,600,000 0
Europe Region Missions 3,701,360 0 3,701,360 0
Foreign Affairs HQ 59,294,554 -6,226,152 53,068,401 51,693,702
Middle East and Asia Region Missions 1,961,540 0 1,961,540 0
Subvented Organisation 1,000,000 0 1,000,000 399,450
TOTAL 70,457,547 -6,226,152 64,231,394 101,263,136
Abor Rehabilitation Centre Gen Admin 15,000 0 15,000 0
Ashanti Mampong Babies Home Gen Admin 20,000 0 20,000 288,790
Department of Children 1,729,819 -26,990 1,702,829 1,871,045
Department of Women 1,314,713 0 1,314,713 899,742
Dept. of Social Protection 0 0 0 41,813,064
Dept. of Social Welfare 558,517 0 558,517 0
3,141,213 0 3,141,213 1,947,281
Headquarters 4,151,727 0 4,151,727 9,894,896
Jachie Training College Gen Admin Bosomtwe 20,000 0 20,000 0
Jirapa Orphanage Gen Admin Jirapa 14,415 0 14,415 0
National Commision of Persons with Disabillity General Administration
1,034,198 0 1,034,198 535,784
School of Social Work Gen Admin 22,000 0 22,000 0
TOTAL 12,021,602 -26,990 11,994,612 58,250,602
Ministry of Health
Ahmadiyya Muslim Service 3,225,356 1,361,423 4,586,779 79,151
Allied Health Professions Council 2,099,964 -985,175 1,114,789 3,964,333
Centre for Scientific Research into Plant Medicine 9,858,267 31,197,594 41,055,860 2,039,990
Christian Health Association of Ghana 252,960,887 -126,346,239 126,614,647 444,447
180
PDFelement

College of Nurses and Midwives 3,831,829 -2,774,302 1,057,527 4,057,013
College of Pharmacist 934,636 8,828,820 9,763,456 445,820
District Health Administration 198,216,992 -87,766,613 110,450,379 258,965
District Hospital 334,180,633 -163,150,974 171,029,659 53,299,643
Food and Drugs Authority 20,092,538 6,130,907 26,223,445 24,803,105
Ghana College of Physicians and Surgeons 8,899,995 -3,806,943 5,093,053 1,540,528
Ghana Health Service 84,694,077 -40,384,441 44,309,636 424,605,615
Ghana Institute of Clinical Genetics 192,371 -128,849 63,521 0
Ghana Red Cross Society 219,015 -72,795 146,220 0
Health Facility Regulatory Agency 4,155,080 -2,864,447 1,290,633 1,736,983
Health Headquarters 21,654,561 -2,262,149 19,392,412 19,890,049
Medical and Dental Council 13,347,447 7,360,074 20,707,521 7,017,266
Mental Health Authority 1,300,000 0 1,300,000 3,831,156
Mortuaries and Funeral Facilities Agency 200,000 0 200,000 129,997
National Ambulance Service 200,000 0 200,000 9,683,197
Nurses and Midwives Council 28,635,064 -7,822,159 20,812,905 29,592,970
Office of the Chief Director 5,842,665 0 5,842,665 1,062,347
Office of the Minister 816,003 1,330,000,000 1,330,816,003 189,934,864
Pharmacy Council 7,196,470 4,430,278 11,626,749 5,758,327
Psychiatry Hospitals (Tertiary Health Services) 21,306,857 -4,475,983 16,830,875 16,749,655
Psychology Council 401,370 -94,571 306,799 83,241
St. John's Ambulance Brigade 330,826 -230,826 100,000 79,987
Sub District Health Centres 0 0 0 8,100,067
Sub District Polyclinics 36,039,765 -17,595,043 18,444,721 49,922,129
Teaching Hospitals 226,984,134 -88,929,688 138,054,447 187,636,171
Traditional Medicine Practice Council 1,016,496 45,569 1,062,065 39,969
Training Institutions 140,292,630 -57,373,406 82,919,223 86,319,987
TOTAL 1,429,125,929 782,290,062 2,211,415,991 1,170,498,474
Gen. Admin and Finance 29,026,137 0 29,026,137 18,675,132
Ghana Broadcasting Corporation (GBC) 18,462,019 -15,176,215 3,285,804 0
Ghana News Agency 1,500,000 191,540 1,691,540 378,583
Information Services Department 2,000,000 0 2,000,000 497,010
TOTAL 50,988,156 -14,984,675 36,003,481 19,550,724
Forestry Commission 299,112,514 42,973,132 342,085,647 350,612,591
Geological Survey Department 300,000 0 300,000 130,000
Ghana School of Survey and Mapping 1,001,720 -669,108 332,612 502,273
GIADEC 25,255,841 -2,448,026 22,807,815 17,662,337
Headquarters 21,936,000 -1,229,640 20,706,360 13,748,519
Lands Commission 26,795,178 24,143,129 50,938,307 28,831,455
Minerals Commission 36,905,662 -7,096,623 29,809,039 16,337,665
O.A.S.L 7,199,999 -2,473,055 4,726,944 7,231,387
Other Governement Obligation-Tax Refund 0 0 0 20,842,400
TOTAL 418,506,915 53,199,809 471,706,724 586,789,437
Births and Death 1,000,000 0 1,000,000 695,547
Community Development 966,486 0 966,486 703,300
Department of Parks and Gardens 1,000,000 0 1,000,000 999,992
Headquarters 75,062,256 0 75,062,256 108,205,379
Local Government Service 82,345,154 0 82,345,154 22,193,102
TOTAL 160,373,896 0 160,373,896 141,302,919
181
PDFelement

TOTAL 2,537,800 0 2,537,800 1,550,968
Bureau of National Communication 828,365 7,000,000 7,828,365 7,000,000
Bureau of National Investigation 9,844,020 67,117,961 76,961,981 12,247,580
General Administration HQ 0 120,000,000 120,000,000 4,420
National Security Council Secretariat 8,381,530 0 8,381,530 539,044
TOTAL 19,053,914 194,117,961 213,171,875 19,791,044
Human Resource Management 50,000 0 50,000 9,984
Policy Planning, Budgeting, Monitoring and Evaluation 134,150 0 134,150 73,862
TOTAL 2,246,796 0 2,246,796 1,458,043
General Administration HQ 1,064,132 0 1,064,132 628,203
Policy Planning, Budgeting, Monitoring and Evaluation 1,528,264 0 1,528,264 1,016,027
TOTAL 2,592,396 0 2,592,396 6,899,230
Ghana Railway Development Authority 1,431,072 -300,000 1,131,072 1,006,128
TOTAL 9,866,930 -300,000 9,566,930 8,001,076
Internal Audit 0 0 0 22,287
Policy Planning, Budgeting, Monitoring and Evaluation 19,450,000 0 19,450,000 158,056
TOTAL 27,175,721 0 27,175,721 17,666,159
Department of Feeder Roads 674,600 191,400 866,000 326,282
Department of Urban Roads 647,243 -32,692 614,551 465,342
Ghana Highway Authority 9,531,156 -402,857 9,128,299 1,325,998
Headquarters 470,000 0 470,000 985,737
Training Center 190,000 0 190,000 4,913,610
TOTAL 11,512,999 -244,149 11,268,850 8,016,969
Community Water and Sanitation Department 1,400,000 0 1,400,000 34,262,583
Department of Sanitation 0 0 0 663,248
Environmental Health Directorate 316,518 0 316,518 17,561,792
School of Hygiene 900,000 0 900,000 153,978
Water Resources Commission 2,636,119 0 2,636,119 1,470,941
TOTAL 8,117,811 0 8,117,811 705,051,046
National Development Authorities 79,308,341 0 79,308,341 37,604,960
TOTAL 101,711,366 0 101,711,366 58,070,704
Gaming Board 4,200,000 -846,085 3,353,915 3,000,411
Ghana Immigration Service 17,935,207 41,663,666 59,598,872 67,458,335
Ghana National Fire Service 19,600,000 0 19,600,000 19,995,813
Ghana Police Service 72,398,814 128,693,370 201,092,184 117,440,340
Ghana Prisons Service 18,972,820 -151,595 18,821,225 51,905,443
Ghana Refugee Board 800,000 0 800,000 699,962
Interior Headquarters 5,000,000 0 5,000,000 3,805,118
182
PDFelement

Nacortic Control Board 5,150,000 -45,156 5,104,844 5,149,230
National Commission on Small Arms 940,000 0 940,000 968,535
National Disaster Management Organization 11,578,202 0 11,578,202 28,343,294
National Peace Council 1,400,000 0 1,400,000 2,494,707
TOTAL 157,975,042 169,314,200 327,289,243 515,848,310
Bureau of Ghana Language 920,000 0 920,000 597,912
Centre for National Culture 485,304 -120,543 364,762 83,427
Ghana Tourist Board 3,151,214 -2,688,056 463,158 944,299
Headquarters 404,158 0 404,158 248,246
HOTCATT 685,396 -453,817 231,579 150,526
Other Governement Obligation-Subscription 0 0 0 7,573,299
Subvented Agencies 4,930,169 -1,731,036 3,199,133 1,688,406
TOTAL 18,383,270 -4,993,452 13,389,818 31,511,730
CEDECOM 238,000 0 238,000 157,500
Gen. Admin 7,492,561 -5,380,333 2,112,228 29,319,659
Ghana Export Promotion Authority 211,753 -11,616 200,137 1,294,025
Ghana Freezone Board 7,890,254 10,127,504 18,017,758 18,250,743
Ghana Standards Board 23,883,962 -10,570,383 13,313,579 14,419,683
GRATIS 414,959 0 414,959 6,443,655
Industrial Development Division 116,869,886 -1,290,000 115,579,886 27,032,972
NBSSI 31,965,397 166,898 32,132,294 67,912,495
PPME 334,793 -45,493 289,300 2,985,826
Regional Trade Offices 554,809 0 554,809 378,811
Trade Development Division 357,428 0 357,428 0
TOTAL 190,213,801 -7,003,423 183,210,379 773,589,984
Headquarters 2,121,470 0 2,121,470 4,016,450
Driver and Vehicle Licensing Authority 38,678,008 6,069,054 44,747,063 49,875,304
Government Technical Training Centret 650,000 -91,620 558,380 148,366
National Road Safety Commission 17,894,929 -11,058,556 6,836,373 12,665,159
TOTAL 59,344,407 -5,081,122 54,263,285 66,705,278
Architect Registration Council 95,000 0 95,000 63,131
Department of Rural Housing 110,048 -5,582 104,466 91,436
Engineers Council 78,000 0 78,000 27,300
Gen. Admin (GA) 1,053,943 0 1,053,943 11,996,982
Housing 80,000 0 80,000 200,506
Human Resource Development and Mamagement (HRDM) 90,000 0 90,000 70,498
Hydrological Services Department 80,000 0 80,000 613,394
Policy Planning, Budgeting, Monitoring and Evaluation (PPMBE)80,000 0 80,000 0
Public Servants Housing Loan Scheme Board 136,000 -50,688 85,312 97,917
Public Works Department 375,237 -36,463 338,774 2,589,571
Rent Control Department 92,000 0 92,000 50,000
Ressearch Statistics and Information Management (RSIM) 70,000 0 70,000 2,940
TOTAL 2,340,229 -92,733 2,247,495 15,803,675
Headquarters 12,578,607 0 12,578,607 24,521,637
National Sports Authority 5,459,248 -205,140 5,254,108 7,750,786
183
PDFelement

National Sports Colleage 1,855,540 0 1,855,540 1,733,079
National Youth Authority 332,357 -23,100 309,257 260,852
Other Governement Obligation-Non Road Arrears 0 0 0 38,627
TOTAL 20,225,752 -228,240 19,997,512 34,561,755
Gen. Admin HQ 6,912,627 10,000,000 16,912,627 6,769,726
TOTAL 6,912,627 10,000,000 16,912,627 8,286,902
Headquarters 3,914,474 0 3,914,474 5,397,724
TOTAL 3,914,474 0 3,914,474 6,809,741
Gen. Admin 1,896,000 0 1,896,000 1,231,493
TOTAL 1,896,000 0 1,896,000 1,231,493
Headquarters 1,553,222 0 1,553,222 1,085,002
General Administration HQ 634,000 0 634,000 314,991
TOTAL 2,187,222 0 2,187,222 1,399,992
Commissions and Councils 1,687,675 0 1,687,675 1,735,605
Ghana AIDS Commision 13,771,875 0 13,771,875 11,097,458
Ghana Investment Promotion Centre (GIPC) 12,710,493 -3,272,022 9,438,471 15,274,794
Internal Audit Agency 834,787 0 834,787 1,292,716
Microfinance and Small Loans Centre (MASLOC) 101,695,000 -6,000,000 95,695,000 61,514,224
National Identification Authority (NIA) 103,766,613 297,345,480 401,112,093 238,276,279
National Population Council 830,550 0 830,550 817,350
Office of the Administrator 472,057 0 472,057 499,143
Office of the President 308,306,136 37,291 308,343,427 380,882,873
Office of the Senior Minister 7,858,321 0 7,858,321 6,966,239
Scholarship Secretariat 872,925 0 872,925 955,867
State Interest and Governance 18,294,748 0 18,294,748 12,815,249
TOTAL 571,101,180 288,110,749 859,211,929 775,439,606
Carreer, Management Directorate 3,675,975 1,016 3,676,991 3,483,937
Civil Service Training Centre 0 0 0 1,459,255
Institute of Technical Supervision 0 0 0 210,137
Planning, Budgeting, Monitoring & Evaluation 693,496 0 693,496 281,880
Procurement &Supply Chain Management Dpt 220,000 0 220,000 161,280
Recruitment, Training & Development Directorate 2,480,285 -175,390 2,304,895 442,521
Research, Statistics & Information Management Directorate 215,400 0 215,400 73,053
TOTAL 8,621,140 -174,374 8,446,766 7,813,686
Attorney General's Department 1,829,975 0 1,829,975 2,953,380
Council for Law Reporting 652,055 -213,661 438,395 266,810
Economic and Organised Crime Office 1,604,969 2,000,000 3,604,969 1,714,963
Gen. Admin and Finance 1,748,576 0 1,748,576 3,449,444
General Legal Council 4,858,988 -4,047,940 811,048 5,561,509
Law Reform Commission 582,099 0 582,099 333,700
Legal Aid Scheme 2,027,000 -37,000 1,990,000 1,255,656
184
PDFelement

Registrar General's Dep't 13,434,091 -7,506,974 5,927,117 13,135,792
TOTAL 26,737,753 -9,805,575 16,932,178 32,128,496
Headquarters 57,629,765 -31,332,176 26,297,589 0
TOTAL 57,629,765 -31,332,176 26,297,589 0
General Government Services 358,157,293 2,066,753,724 2,424,911,017 0
Ghana Education Trust Fund 1,228,038,448 38,542,645 1,266,581,093 0
Lifeline Consumers of Electricity 150,076,365 0 150,076,365 0
National Health Fund 4,000,690 0 4,000,690 0
Road Fund 1,014,255,457 -142,435,128 871,820,329 0
Social Security 0 794,000,000 794,000,000 0
Transfer To Ghana National Petroleum 1,673,161,548 -234,967,411 1,438,194,137 0
TOTAL 4,427,689,801 2,521,893,830 6,949,583,631 0
Parliament of Ghana
Bills and Procedural Services 12,897,739 0 12,897,739 0
Corporate Services 2,147,995 0 2,147,995 7,982,987
General Operations 68,351,050 -1,305,390 67,045,660 46,529,869
Library, Research and Information Services 4,944,349 0 4,944,349 0
Parliamentary Committees 47,000,753 0 47,000,753 7,758,721
TOTAL 141,116,412 -1,305,390 139,811,022 155,364,695
Office of the Executive Secretary 3,041,454 0 3,041,454 11,316,344
TOTAL 3,041,454 0 3,041,454 11,380,094
Statutory Fund
National Health Insurance Authority 650,127,938 0 650,127,938 0
TOTAL 650,127,938 0 650,127,938 0
Contingency 171,831,269 647,462,042 819,293,311 0
DACF-OGO 2,312,706,550 -294,242,361 2,018,464,189 0
Non Road Arrears 1,443,227,466 0 1,443,227,466 0
Other Earmark Funds 1,175,026,727 -329,010,082 846,016,645 0
Petroleum Related Fund 25,356,386 -3,560,878 21,795,508 0
Subscriptions 100,000,000 0 100,000,000 0
TOTAL 5,228,148,398 20,648,721 5,248,797,119 0
Grand Total 17,008,940,432 4,661,476,143 21,670,416,574 14,787,515,817
185
PDFelement
HE YEAR 2020
VARIANCE
GH¢
-256,690
108,689
4,261,655
168,649
-9,175,703
-25,237
-4,918,637
168,333
169,743
375,031
1,449,114
2,162,220
163,137,913
-33,080,314
130,057,599
-252,316,185
-252,316,185
-2,695,781
10,092,790
7,397,008
5,593,672
-486,525
16,500,000
21,607,147
3,606,520
101,757
-1,310,071
-180,606
222,500
903,234
33,650
-1,729,036
-23,388,750
-34,110,981
250,332
230,000
120,000
-55,251,451
237,989
299,169
15,000
350,350
902,508
-95,512
-30,000,000
-30,095,512
683,580
186
PDFelement
HE YEAR 2020
VARIANCE
667,069
-72,749,839
-400,000
-3,508,341
-75,307,532
286,001,085
-165,934,726
-410,401
-26,680,502
-58,001,208
547,203
35,521,450
-512,529
-19,795,026
1,577,679
-332,337
-97,628,321
291,820
125,000
137,500
80,000
650,211
-4,123,478
-9,152,777
289,472
418,526
0
15,000
-6,196,293
-11,466,530
-2,145,916
60,000
-17,823
3,862,851
0
411,784,819
9,202,346
35,000
277,159,194
142,233
120,093
-1
17,500
-892,903
39,650
1,054,294
-1,701,275
1,811,112
-9,987,677
-37,858
-1,044,297
-2,959,188
-17,321
-204,200,046
187
PDFelement
HE YEAR 2020
VARIANCE
-217,655,683
25,953,085
-4,663,728,685
-994,263
-100,000,000
-19,610
-4,738,789,473
8,309,186
-23,913,936
-10,560,062
-4,545,118
-25,995,426
104,002
-483,743
-3,937,614
-8,136,080
208,022
-68,950,770
-14,415,342
77,228,726
1,154,636
-6,363
-3,097,043
-613,993,437
-12,711,308
-140,391,744
-283,232
-1,209,950
-33,254,558
11,942,304
-729,037,312
147,573
-1,148,564
-3,038,615
1,917,755
315,855
2,463,670
-48,346
-1,421,637
-3,999,998
-175,489
-16,620
-63,266
-16,620
-63,358
-70,560
-63,357
-58,130
-15,165
-70,552
-17,741
-20,304
-70,502
188
PDFelement
HE YEAR 2020
VARIANCE
-70,741
-63,358
-70,741
-24,095
-44,992
-5,807,899
421
18,340,983
122,231
-1,464,084
-32,130
57,203,426
451,114
0
-52,957
151,912
461
-28,375,626
5,982,219
61,084
1,085,445
1,466
11,593
13,099,125
47
66,586,729
2,900,093
1,600,000
3,701,360
1,374,699
1,961,540
-28,890,690
-20,279,294
600,550
-37,031,742
15,000
-268,790
-168,216
414,971
-41,813,064
558,517
1,193,932
-5,743,170
20,000
14,415
498,414
-1,000,000
22,000
-46,255,991
4,507,628
-2,849,544
39,015,871
126,170,200
189
PDFelement
HE YEAR 2020
VARIANCE
-2,999,486
9,317,636
110,191,414
117,730,015
1,420,340
3,552,525
-380,295,979
63,521
146,220
-446,350
-497,638
13,690,256
-2,531,156
70,003
-9,483,197
-8,780,065
4,780,318
1,140,881,139
-37,391,501
5,868,422
81,219
223,559
20,013
-8,100,067
-31,477,407
-49,581,724
1,022,096
-3,400,764
1,040,917,517
10,351,005
3,285,804
1,312,957
1,502,990
16,452,757
-8,526,944
170,000
-169,661
5,145,478
6,957,841
22,106,852
13,471,374
-2,504,443
-7,776,791
-123,114,019
-20,842,400
-115,082,713
304,453
263,186
8
-33,143,123
60,152,053
-8,505,600
19,070,977
190
PDFelement
HE YEAR 2020
VARIANCE
986,832
986,832
828,365
64,714,401
119,995,580
7,842,486
193,380,831
688,449
40,016
60,288
788,753
435,929
-5,255,000
512,237
-4,306,834
1,440,910
124,944
1,565,853
-9,760,094
-22,287
19,291,944
9,509,562
539,718
149,210
7,802,301
-515,737
-4,723,610
3,251,881
-32,862,583
-663,248
-17,245,274
-128,247,641
-215,765,565
-181,342,174
-122,717,950
746,022
1,165,178
-696,933,235
1,937,280
41,703,382
43,640,662
353,505
-7,859,463
-395,813
83,651,844
-33,084,218
100,038
1,194,882
191
PDFelement
HE YEAR 2020
VARIANCE
-44,386
-28,535
-16,765,092
-1,094,707
-56,190,970
-27,854,384
-130,541,769
-188,559,068
322,088
281,335
-8,511,716
-481,142
155,912
81,053
-3,621,550
-285,320
-7,573,299
1,510,727
-18,121,912
80,500
-27,207,431
-1,093,888
-232,985
-1,106,104
-6,028,696
88,546,914
-35,780,201
-605,394,615
-2,696,526
175,998
357,428
-590,379,606
-1,894,980
-5,128,242
410,014
-5,828,786
-12,441,993
31,869
13,030
50,700
-10,943,039
-120,506
19,502
-533,394
80,000
-12,605
-2,250,797
42,000
67,060
-13,556,180
-11,943,029
-2,496,678
192
PDFelement
HE YEAR 2020
VARIANCE
122,461
48,405
-256,775
-38,627
-14,564,243
10,142,901
-1,517,175
8,625,725
-1,483,250
-1,412,017
-2,895,267
664,507
664,507
468,220
319,009
787,230
-47,930
2,674,417
-5,836,323
-457,929
34,180,776
162,835,814
13,200
-27,086
-72,539,446
892,082
-21,096,815
-799,565
-21,415,431
-82,942
5,479,499
83,772,323
193,055
-1,459,255
-365,639
-210,137
411,616
58,720
1,862,373
142,347
633,080
-1,123,405
171,585
1,890,006
-1,700,868
-4,750,462
248,399
734,344
-123,560
-3,333,682
193
PDFelement
HE YEAR 2020
VARIANCE
-7,208,675
-15,196,317
26,297,589
26,297,589
2,424,911,017
1,266,581,093
150,076,365
4,000,690
871,820,329
794,000,000
1,438,194,137
6,949,583,631
12,897,739
-5,834,992
-87,318,592
20,515,791
4,944,349
39,242,032
-15,553,673
-8,274,890
-63,750
-8,338,640
650,127,938
650,127,938
819,293,311
2,018,464,189
1,443,227,466
846,016,645
21,795,508
100,000,000
5,248,797,119
6,882,900,757
194
PDFelement

MMDA GH¢ GH¢ GH¢ GH¢ GH¢
Ablekuma Central Municipal Assembly_AbCMA 5401155.06 0 5,401,155 3,376,891 2,024,264
Ablekuma North Municipal Assembly 5,373,276 403,000 5,776,276 6,384,486 -608,210
Ablekuma West Municipal Assembly 4,606,802 182,000 4,788,802 2,576,134 2,212,668
Abuakwa North Municipal Assembly 3,191,288 282,459 3,473,746 2,724,127 749,620
Abuakwa South Municipal Assembly 2,039,260 265,000 2,304,260 1,770,910 533,350
Abura /Asebu/Kwamankese District Assembly 2,134,368 50,000 2,184,368 1,509,477 674,891
Accra Metropolitan Assembly 13,652,376 0 13,652,376 12,620,273 1,032,103
Achiase District Assembly_AcDA 3,442,637 716,581 4,159,218 1,423,891 2,735,327
Ada East District Assembly 2,356,538 0 2,356,538 2,015,035 341,503
Ada West District Assembly 2,286,714 317,000 2,603,714 1,741,635 862,079
Adaklu District Assembly 1,844,006 895,000 2,739,006 1,153,456 1,585,550
Adansi Asokwa District Assembly 2,786,757 828,058 3,614,814 2,791,283 823,531
Adansi North District Assembly 6,506,398 1,123,103 7,629,501 1,708,188 5,921,313
Adansi South District Assembly 3,097,121 0 3,097,121 2,339,108 758,013
Afigya Kwabre North District Assembly 2,335,614 263,392 2,599,006 1,378,761 1,220,245
Agona East District Assembly 2,729,486 1,282,859 4,012,345 2,009,553 2,002,793
Agona West Municipal Assembly 4,666,883 119,000 4,785,883 3,098,527 1,687,355
Agortime Ziope District Assembly 2,685,153 1,283,269 3,968,422 2,232,125 1,736,298
Ahafo Ano North Municipal Assembly 1,782,032 0 1,782,032 3,272,000 -1,489,968
Ahafo Ano South East Municipal Assembly 1,933,229 175,000 2,108,229 1,420,029 688,200
Ahafo Ano South West District Assembly 3,162,660 0 3,162,660 1,894,894 1,267,767
Ajumako/Enyan/Esiam District Assembly 2,091,923 270,000 2,361,923 1,611,412 750,511
Akatsi North District Assembly 1,927,792 582,776 2,510,567 1,232,176 1,278,392
Akatsi South District Assembly 1,830,906 392,582 2,223,488 1,803,625 419,863
Akrofuom District Assembly 2,178,174 996,203 3,174,376 4,014,169 -839,792
Akuapem South District Assembly 4,986,287 1,776,000 6,762,287 3,531,312 3,230,975
Akuapim North Municipal Assembly 2,864,441 103,000 2,967,441 2,138,139 829,302
Akyemansa District Assembly 3,952,721 373,861 4,326,582 2,274,007 2,052,575
Amansie Central District Assembly 2,164,600 217,813 2,382,413 1,868,143 514,269
Amansie South District Assembly 3,374,715 508,500 3,883,215 4,654,170 -770,956
Amansie West District Assembly 3,541,453 0 3,541,453 2,329,554 1,211,899
Amenfi Central District Assembly 1,458,990 0 1,458,990 1,345,877 113,113
Anloga District Assembly_AnDA 1,979,593 893,953 2,873,547 1,739,378 1,134,168
Aowin Municipal Assembly 2,151,802 0 2,151,802 1,351,452 800,349
Asante Akim Central Municipal Assembly 3,979,258 0 3,979,258 2,379,743 1,599,515
Asante Akim North District Assembly 4,271,786 1,433,931 5,705,717 2,380,167 3,325,550
Asante Akim South Municipal Assembly 4,280,877 0 4,280,877 2,737,665 1,543,212
Asene-Manso-Akroso District Assembly 1,907,697 265,000 2,172,697 2,270,602 -97,905
Ashaiman Municipal Assembly 10,102,275 1,285,000 11,387,275 6,789,536 4,597,739
Asikuma-Odoben-Brakwa-Breman District Assembly 2,957,468 430,000 3,387,468 2,705,252 682,216
Asokore Mampong Municipal Assembly 6,365,427 0 6,365,427 2,074,742 4,290,684
Assin Fosu Municipal Assembly 2,263,872 0 2,263,872 1,856,154 407,718
Assin North District Assembly 2,576,950 221,171 2,798,122 1,855,796 942,325
Assin South District Assembly 3,682,119 0 3,682,119 2,532,511 1,149,608
Asunafo North Municipal Assembly 3,688,722 0 3,688,722 1,710,445 1,978,277
Asunafo South District Assembly 1,404,118 0 1,404,118 298,937 1,105,181
Asuogyaman District Assembly 2,543,136 446,858 2,989,994 1,882,397 1,107,597
Asutifi South District Assembly 2,465,300 810,244 3,275,544 1,831,090 1,444,454
186
PDFelement

Atebubu Amantin Municipal Assembly 3,429,303 200,738 3,630,041 2,473,974 1,156,067
Atiwa East District Assembly 2,032,974 1,357,318 3,390,292 508,572 2,881,720
Atiwa West District Assembly 3,689,134 995,166 4,684,300 1,611,674 3,072,627
Atwima Mponua District Assembly 2,363,363 465,878 2,829,241 1,487,932 1,341,309
Atwima Nwabiagya North District Assembly 2,814,087 671,135 3,485,223 1,841,142 1,644,080
Awutu Senya District Assembly 1,598,169 1,118,604 2,716,773 1,357,945 1,358,828
Awutu Senya East Municipal Assembly 5,740,493 0 5,740,493 2,921,423 2,819,070
Ayawaso Central Municipal Assembly_ACMA 6,217,739 791,452 7,009,191 3,113,430 3,895,761
Ayawaso East Municipal Assembly 3,907,290 3,105,000 7,012,290 5,334,564 1,677,727
Ayensuano District Assembly 2,444,509 101,859 2,546,368 1,364,495 1,181,872
Banda District Assembly 3,131,477 2,061,000 5,192,477 3,053,238 2,139,239
Bawku Municipal Assembly 5,046,616 866,800 5,913,416 2,301,938 3,611,477
Bawku West District Assembly 2,225,698 444,733 2,670,431 1,466,984 1,203,448
Bekwai Municipal Assembly 3,027,524 0 3,027,524 2,997,294 30,230
Berekum East Municipal Assembly 4,779,300 851,000 5,630,300 1,937,572 3,692,728
Berekum West District Assembly 2,362,905 211,812 2,574,716 1,732,839 841,877
Bia East District Assembly 2,654,115 0 2,654,115 1,869,010 785,105
Bia West District Assembly 2,093,374 0 2,093,374 2,320,526 -227,152
Biakoye District Assembly 2,876,656 633,204 3,509,860 2,499,945 1,009,914
Bibiani/Anhwiaso/Bekwai Municipal Assembly 5,214,503 250,855 5,465,358 3,489,788 1,975,570
Binduri District Assembly 2,122,145 788,783 2,910,928 1,662,647 1,248,281
Birim North District Assembly 4,595,695 381,779 4,977,475 3,521,642 1,455,832
Birim South District Assembly 2,919,301 152,881 3,072,182 3,078,585 -6,403
Birim Central Municipal Assembly 2,798,576 1,105,074 3,903,650 2,977,911 925,739
Bodi District Assembly 2,473,794 0 2,473,794 1,872,376 601,418
Bole District Assembly 8,251,400 961,000 9,212,400 1,959,142 7,253,258
Bolgatanga East District Assembly 1,537,853 45,859 1,583,712 2,881,777 -1,298,065
Bolgatanga Municipal Assembly 3,957,971 855,821 4,813,792 2,271,947 2,541,846
Bongo District Assembly 2,961,474 831,859 3,793,333 1,701,415 2,091,918
Bosome Freho District Assembly 2,372,506 300,757 2,673,263 1,890,692 782,571
Bosomtwe District Assembly 2,261,725 0 2,261,725 5,244,078 -2,982,353
Builsa North District Assembly 2,052,401 610,900 2,663,301 1,825,360 837,940
Builsa South District Assembly 2,804,828 95,859 2,900,687 4,469,270 -1,568,583
Bunkpurugu Nakpanduri District Assembly 2,192,332 681,275 2,873,607 1,881,401 992,206
Cape Coast Metropolitan Assembly 4,721,282 0 4,721,282 3,931,101 790,181
Central Gonja District Assembly 2,213,810 220,000 2,433,810 1,572,197 861,613
Central Tongu District Assembly 1,951,029 3,454,926 5,405,955 1,783,402 3,622,553
Chereponi District Assembly 2085644.69 0 2,085,645 1,688,668 396,976
Dafiama Bussie Issa District Assembly 2,265,088 30,000 2,295,088 2,258,050 37,039
Denkyembour District Assembly 2,111,019 1,556,000 3,667,019 2,502,914 1,164,105
Dormaa Central Municipal 2,298,410 296,859 2,595,269 2,903,794 -308,525
Dormaa East District Assembly 3,447,022 3,447,022 6,894,044 1,695,042 5,199,002
Dormaa West District Assembly 2,676,872 245,027 2,921,899 2,318,691 603,208
East Gonja Municipal Assembly 2,013,586 193,500 2,207,086 2,168,775 38,311
East Mamprusi Municipal Assembly 3,108,088 407,859 3,515,947 1,693,217 1,822,730
Effia Kwesimintsim Municipal Assembly 5,190,282 0 5,190,282 4,598,464 591,818
Effutu Municipal Assembly 4,736,146 221,000 4,957,146 2,820,052 2,137,094
Ekumfi District Assembly 2,005,875 193,589 2,199,464 1,652,024 547,440
187
PDFelement

Ellembele District Assembly 5,554,641 0 5,554,641 5,010,981 543,660
Fanteakwa North District Assembly 3,099,128 297,928 3,397,057 1,786,902 1,610,155
Fanteakwa South District Assembly 2,928,065 200,000 3,128,065 2,084,313 1,043,752
Ga Central Municipal Assembly 5,382,000 150,000 5,532,000 4,005,778 1,526,222
Ga East Municipal Assembly 6,281,189 3,066,336 9,347,525 4,678,968 4,668,557
Ga North Municipal Assembly 3,139,586 5,398,817 8,538,403 3,640,304 4,898,099
Ga South Municipal Assembly 5,921,607 403,166 6,324,772 1,495,802 4,828,970
Ga West Municipal Assembly 5,362,423 1,280,069 6,642,492 4,513,227 2,129,264
Garu District Assembly 3,432,040 60,000 3,492,040 2,120,474 1,371,566
Gomoa Central District Assembly 3,213,726 0 3,213,726 1,850,512 1,363,213
Gomoa East District Assembly 3,994,831 0 3,994,831 2,275,262 1,719,568
Gomoa West District Assembly 3,060,751 144,729 3,205,480 2,438,787 766,693
Gushiegu Municipal Assembly 3,244,654 506,190 3,750,844 1,569,672 2,181,172
Ho West District Assembly 2,295,398 465,097 2,760,495 1,989,943 770,552
Jaman North District Assembly 2,876,807 54,000 2,930,807 1,399,733 1,531,074
Jaman South Municipal Assembly 2,415,723 427,412 2,843,135 2,367,918 475,217
Jasikan District Assembly 1,572,111 60,300 1,632,411 983,810 648,601
Jirapa Municipal Assembly 2714461.61 0 2,714,462 1,281,569 1,432,893
Jomoro Municipal Assembly 3,000,211 0 3,000,211 2,414,661 585,550
Juaben Municipal Assembly 2,568,092 308,115 2,876,207 1,453,963 1,422,244
Juaboso District Assembly 1,724,993 0 1,724,993 1,481,594 243,399
Kajebi District Assembly 2,596,098 987,313 3,583,411 1,809,763 1,773,648
Karaga District Assembly 2,620,191 313,884 2,934,075 1,843,606 1,090,468
Kassena Nankana East Municipal Assembly 2,330,410 0 2,330,410 1,996,856 333,553
Kassena Nankana West District Assembly 3,633,820 770,000 4,403,820 1,888,956 2,514,864
Keta Municipal Assembly 1,294,521 3,003,870 4,298,391 2,669,448 1,628,943
Ketu North Municipal Assembly 3,431,616 1,415,000 4,846,616 2,462,276 2,384,340
Ketu South Municipal Assembly 2,392,742 963,133 3,355,875 2,150,358 1,205,517
Kintampo North Municipal Assembly 3,219,516 728,000 3,947,516 2,413,298 1,534,218
Kintampo South District Assembly 3,025,046 2,497,000 5,522,046 2,509,208 3,012,838
Komenda-Edina-Eguafo-Abrim Municipal Assembly 4,876,482 630,000 5,506,482 3,170,503 2,335,979
Kpandai District Assembly 6,067,885 641,000 6,708,885 3,392,586 3,316,300
Kpando Municipal Assembly 2,988,851 1,484,700 4,473,551 2,458,885 2,014,666
Kpone Katamanso Municipal Assembly 10,057,250 3,642,289 13,699,539 9,633,485 4,066,054
Krachi East Municipal Assembly 4,247,257 418,000 4,665,257 2,391,224 2,274,033
Krachi Nchumuru District Assembly 2,422,983 1,937,773 4,360,756 2,292,948 2,067,807
Krachi West District Assembly 1,951,850 0 1,951,850 2,816,386 -864,536
Krowor Municipal Assembly 5,974,287 1,641,500 7,615,787 3,310,770 4,305,017
Kumbungu District Assembly 3,040,562 940,500 3,981,062 1,543,991 2,437,071
Kwadaso Municipal Assembly 6,193,403 1,012,586 7,205,989 4,640,691 2,565,298
Kwaebibirem Municipal Assembly 2,663,585 866,885 3,530,470 2,265,002 1,265,468
Kwahu Afram Plains North District Assembly 2,747,464 1,031,868 3,779,332 2,607,630 1,171,702
Kwahu Afram Plains South District Assembly 4,071,664 758,334 4,829,998 4,565,186 264,813
Kwahu East District Assembly 3,077,606 227,139 3,304,745 2,441,796 862,949
Kwahu South District Assembly 2,393,987 503,500 2,897,487 1,879,234 1,018,253
Kwahu West Municipal Assembly 3,554,109 473,000 4,027,109 3,139,201 887,908
Lambusie Karni District Assembly 2,653,081 321,859 2,974,940 1,212,488 1,762,452
188
PDFelement

Lawra Municipal Assembly 1,277,104 96,593 1,373,697 -527,124 1,900,821
Lower Manya Krobo Municipal Assembly 2,809,659 171,000 2,980,659 2,160,098 820,561
Mampong Municipal Assembly 2,942,397 189,991 3,132,389 2,137,930 994,458
Mamprugu Moagduri District Assembly 2,804,723 473,987 3,278,709 3,365,712 -87,003
Mfantsiman Municipal Assembly 3,804,824 195,286 4,000,110 2,458,080 1,542,030
Mion District Assembly 2,468,992 1,485,329 3,954,321 2,643,497 1,310,823
Mpohor District Assembly 3,040,776 0 3,040,776 2,220,951 819,825
Nabdam District Assembly 2,416,923 1,955,384 4,372,307 1,703,573 2,668,734
Nadowli Kaleo District Assembly 4,116,800 150,000 4,266,800 2,445,907 1,820,893
Nandom District Assembly 2454714.03 0 2,454,714 1,725,751 728,963
Nantom District Assembly 4,897,909 849,876 5,747,785 2,095,523 3,652,262
Nanumba North Municipal Assembly 4,699,898 3,085,108 7,785,005 3,403,714 4,381,291
Nanumba South District Assembly 3,023,359 784,910 3,808,269 1,527,347 2,280,922
New Juaben North Municipal Assembly 2,252,215 653,000 2,905,215 2,401,955 503,260
New Juaben South Municipal Assembly 4,885,793 1,335,000 6,220,793 3,994,904 2,225,889
Ningo-Prampram District Assembly 5,703,011 556,338 6,259,348 3,365,833 2,893,516
Nkoranza North District Assembly 5,558,144 922,757 6,480,901 1,960,498 4,520,404
Nkoranza South Municipal Assembly 2,798,674 0 2,798,674 528,663 2,270,011
Nkwanta North District Assembly 4,117,330 551,881 4,669,211 1,979,460 2,689,751
Nkwanta South Municipal Assembly 1,736,465 1,030,000 2,766,465 1,526,460 1,240,004
North Dayi District Assembly 2,324,148 784,000 3,108,148 1,540,503 1,567,645
North East Gonja District Assembly_NEGDA 856,088 765,580 1,621,669 1,381,131 240,538
North Gonja District Assembly 3125400 0 3,125,400 2,218,692 906,708
North Tongu District Assembly 2,711,877 230,000 2,941,877 834,573 2,107,304
Nsawam Adoagyiri Municipal Assembly 3,773,016 220,000 3,993,016 2,248,348 1,744,668
Nzema East Municipal Assembly 1,471,306 0 1,471,306 1,289,163 182,143
Obuasi East District Assembly 1,902,492 944,118 2,846,610 1,616,888 1,229,723
Offinso Municipal Assembly 3,514,805 56,951 3,571,756 1,960,302 1,611,454
Offinso North District Assembly 3,209,216 360,000 3,569,216 2,229,474 1,339,743
Okere District Assembly 3,954,983 1,844,000 5,798,983 3,284,158 2,514,825
Old Tafo Municipal Assembly 5,649,113 213,030 5,862,143 2,807,199 3,054,943
Prestea-Huni Valley Municipal Assembly 4,678,174 0 4,678,174 4,040,242 637,931
Pru East District Assembly 2,611,725 410,000 3,021,725 1,649,659 1,372,066
Pru West District Assembly 2,798,791 734,580 3,533,370 1,200,092 2,333,278
Pusiga District Assembly 3,703,007 291,090 3,994,097 1,790,239 2,203,857
Saboba District Assembly 1,646,594 732,579 2,379,173 1,004,176 1,374,997
Sagnerigu Municipal Assembly 3,387,953 505,235 3,893,188 1,588,919 2,304,269
Savelugu Municipal Assembly 2,086,441 686,726 2,773,167 1,398,745 1,374,422
Sawla/Tuna/Kalba District Assembly 1,423,933 0 1,423,933 1,435,361 -11,427
Sefwi Akontombra District Assembly 2,403,025 0 2,403,025 4,438,615 -2,035,590
Sefwi Wiawso Municipal Assembly 11,107,712 0 11,107,712 3,781,755 7,325,957
Sekondi Takoradi Metropolitan Assembly 15,916,738 0 15,916,738 9,380,771 6,535,967
Sekyere Afram Plains District Assembly 5,175,133 886,000 6,061,133 2,051,798 4,009,334
Sekyere Central District Assembly 3,497,098 491,950 3,989,048 3,260,271 728,777
Sekyere East District Assembly 2,057,080 1,172,212 3,229,291 2,395,895 833,397
Sekyere Kumawu District Assembly 2,827,239 142,385 2,969,624 1,486,393 1,483,232
Sekyere South District Assembly 3,707,883 0 3,707,883 2,368,115 1,339,768
Sene East District Assembly 3,047,347 155,500 3,202,847 5,663,292 -2,460,445
Sene West District Assembly 2,439,586 460,000 2,899,586 2,066,493 833,092
Shai-Osudoku District Assembly 4,472,194 327,972 4,800,166 4,037,062 763,104
189
PDFelement

Shama District Assembly 4,857,415 0 4,857,415 3,587,193 1,270,222
Sissala East Municipal Assembly 1,740,285 210,000 1,950,285 1,676,122 274,164
Sissala West District Assembly 2,045,904 1,062,700 3,108,604 2,062,519 1,046,085
South Dayi District Assembly 3,057,959 149,869 3,207,829 2,310,621 897,207
South Tongu District Assembly 3,035,528 614,025 3,649,553 2,457,470 1,192,082
Suaman District Assembly 2,128,389 0 2,128,389 1,643,686 484,703
Suame Municipal Assembly 9,200,311 2,225,054 11,425,365 3,001,731 8,423,635
Suhum Municipal Assembly 2,653,636 0 2,653,636 2,132,933 520,702
Sunyani Municipal Assembly 4,069,855 2,359,307 6,429,162 4,828,249 1,600,913
Sunyani West District Assembly 2,615,445 368,000 2,983,445 2,607,503 375,941
Tain District Assembly 2,642,452 100,000 2,742,452 2,460,442 282,011
Talensi District Assembly 1,964,379 116,000 2,080,379 794,325 1,286,054
Tano North Municipal Assembly 2,814,511 694,940 3,509,452 2,676,768 832,683
Tano South Municipal Assembly 2,963,543 0 2,963,543 1,989,364 974,180
Tarkwa Nsuaem Municipal Assembly 7,322,718 0 7,322,718 8,574,178 -1,251,460
Tatale Sanguli District Assembly 2,937,028 114,000 3,051,028 1,766,071 1,284,957
Techiman Municipal Assembly 6,637,267 1,262,500 7,899,767 501,756 7,398,011
Techiman North District Assembly 3,011,544 2,335,211 5,346,755 1,665,054 3,681,701
Tema Metropolitan Assembly 18,427,795 2,231,160 20,658,954 12,692,383 7,966,571
Tema West Municipal Assembly 14,974,265 4,834,129 19,808,395 5,904,925 13,903,469
Tempane District Assembly 4,201,573 402,728 4,604,301 2,403,408 2,200,893
Tolon District Assembly 2,490,930 247,000 2,737,930 2,437,243 300,687
Twifo Hemang Lower Denkyira District Assembly 2,359,911 644,160 3,004,071 2,461,261 542,810
Twifu Ati Morkwa District Assembly 3,028,105 540,000 3,568,105 2,056,988 1,511,116
Upper Denkyira East Municipal Assembly 2,945,014 90,588 3,035,602 2,413,828 621,774
Upper Denkyira West District Assembly 2,349,014 663,530 3,012,544 2,584,613 427,931
Upper Manya Krobo District Assembly 3,415,094 1,252,881 4,667,975 2,524,965 2,143,009
Upper West Akim District Assembly 2,347,962 478,195 2,826,157 1,641,426 1,184,731
Wa East District Assembly 8,570,749 885,800 9,456,549 2,473,176 6,983,373
Wa Municipal Assembly 2262870.13 0 2,262,870 3,120,672 -857,802
Wa West District Assembly 1977735.43 0 1,977,735 3,676,193 -1,698,458
Wassa Amenfi East Municipal Assembly 2,867,066 0 2,867,066 3,031,260 -164,193
Wassa Amenfi West Municipal Assembly 3,982,786 0 3,982,786 2,744,874 1,237,912
Wassa East District Assembly 3,166,170 0 3,166,170 2,884,313 281,857
Weija-Gbawe Municipal Assembly 5,803,138 910,000 6,713,138 768,682 5,944,456
Wenchi Municipal Assembly 3,937,663 778,920 4,716,583 2,454,380 2,262,203
West Akim Municipal Assembly 1,995,510 205,859 2,201,369 2,070,025 131,344
West Gonja District Assembly 1,393,200 210,859 1,604,059 1,361,080 242,979
West Mamprusi Municipal Assembly 3,529,515 325,459 3,854,974 1,995,572 1,859,402
Yendi Municipal Assembly 3,706,245 439,091 4,145,336 2,056,072 2,089,264
Yilo Krobo Municipal Assembly 3,228,491 1,490,900 4,719,391 2,311,564 2,407,827
Yunyoo Nasuan District Assembly 1,582,977 524,600 2,107,577 1,281,727 825,850
Zabzugu District Assembly 1,600,137 330,859 1,930,996 139,843 1,791,153
MMDA Total 995,168,881 180,264,391 1,175,433,272 703,594,519 471,838,753
190
PDFelement

BY COST CENTRES- OTHER EXPENDITURE
Audit Service
Finance and Administration 25,000 0 25,000 0 25,000
Total 25,000 0 25,000 0 25,000
Anti Corruption Departmen 130,104 0 130,104 400 129,704
Total 130,104 0 130,104 400 129,704
Support Services Division 0 0 0 59,341,190 -59,341,190
Total 0 0 0 59,341,190 -59,341,190
Total 0 0 0 14,936 -14,936
National Information Technology Agency 0 0 0 45,297 -45,297
Total 0 0 0 45,297 -45,297
Headquarters 500,000 0 500,000 0 500,000
Total 500,000 0 500,000 0 500,000
Ministry of Defence
Gen. Admin 44,000 0 44,000 0 44,000
Ghana Armed Forces 60,000 0 60,000 0 60,000
Veterans Association of Ghana 2,467 0 2,467 0 2,467
Total 106,467 0 106,467 0 106,467
Council for Technical & Vocational Education & Training 0 0 0 12,682 -12,682
Gen. Admin 392,000 0 392,000 392,000 0
Ghana Education Service (GES) 0 0 0 27,762,853 -27,762,853
Ghana National Commission for UNESCO 2,012,567 0 2,012,567 2,012,567 -0
National Council for Curriculum and Assessment 10,000 0 10,000 0 10,000
National Service Secretariat 0 0 0 12,830 -12,830
Non Formal Education 35,390 0 35,390 21,190 14,200
Regional/District/School Services 0 0 0 2,600 -2,600
Tertiary 2,000,000 0 2,000,000 4,287,255 -2,287,255
Total 4,449,957 0 4,449,957 34,503,977 -30,054,020
National Pension & Regulatory Authority 108,000 -26,914 81,086 73,017 8,069
National Vocational Training Institute (NVTI) 906,486 -797,049 109,437 279,610 -170,173
Total 1,014,486 -823,963 190,523 793,497 -602,974
Ministry of Energy
Headquarters. 118,000 0 118,000 25,000 93,000
Total 118,000 0 118,000 25,000 93,000
Council for Scientific and Industrial Research (C. 0 0 0 507,632 -507,632
Environmental Protection Agency 320,000 -97,534 222,466 -323,370 545,836
Ghana Atomic Energy Commission (G.A.E.C) 641,635 -211,296 430,338 543,642 -113,304
Total 961,635 -308,830 652,804 727,904 -75,100
Ministry of Finance
Finance Headquarters 0 0 0 653,809 -653,809
Other Governement Obligation-Contingency 0 0 0 4,077,162 -4,077,162
Other Governement Obligation-Subscription 0 0 0 57,379,733 -57,379,733
191
PDFelement

Public Procurement Authority 30,000 0 30,000 556,889 -526,889
Securities and Exchange Commission 237,469 0 237,469 221,066 16,404
Total 267,469 0 267,469 188,220,977 -187,953,508
Grains and Legumes Dev. Board 0 0 0 4,090 -4,090
Total 0 0 0 4,463,993 -4,463,993
Total 0 0 0 20,740,885 -20,740,885
Dept. of Social Protection 0 0 0 70,335,967 -70,335,967
Headquarters 223,116,632 0 223,116,632 152,567,325 70,549,307
Total 223,116,632 0 223,116,632 222,903,292 213,340
Ministry of Health
Allied Health Professions Council 0 0 0 11,360 -11,360
Centre for Scientific Research into Plant Medicine 398,000 1,269,820 1,667,820 0 1,667,820
Christian Health Association of Ghana 2,550,699 -1,274,500 1,276,199 0 1,276,199
College of Nurses and Midwives 0 0 0 1,000 -1,000
District Hospital 0 0 0 325 -325
Food and Drugs Authority 1,116,385 340,646 1,457,031 297,713 1,159,319
Ghana Health Service 0 0 0 13,246,315 -13,246,315
Health Facility Regulatory Agency 0 0 0 60,685 -60,685
Health Headquarters 0 0 0 154,633 -154,633
Medical and Dental Council 0 0 0 170,159 -170,159
Nurses and Midwives Council 10,000 -2,732 7,268 0 7,268
Office of the Minister 25,000 0 25,000 0 25,000
Psychiatry Hospitals (Tertiary Health Services) 5,175 -1,485 3,690 131,457 -127,767
Sub District Health Centres 0 0 0 38,943 -38,943
Teaching Hospitals 1,920,000 -819,847 1,100,153 3,346,581 -2,246,428
Training Institutions 0 0 0 3,179,540 -3,179,540
Total 6,025,259 -488,097 5,537,162 20,638,709 -15,101,547
Ghana Broadcasting Corporation (GBC) 123,300 0 123,300 0 123,300
Total 123,300 0 123,300 0 123,300
Forestry Commission 0 0 0 3,313,882 -3,313,882
Ghana School of Survey and Mapping 0 0 0 -158,105 158,105
Minerals Commission 1,280,000 -246,132 1,033,868 530,920 502,948
O.A.S.L 0 0 0 130,000 -130,000
Total 1,280,000 -246,132 1,033,868 49,228,297 -48,194,429
Local Government Service 20,000 0 20,000 11,600 8,400
Total 20,000 0 20,000 11,600 8,400
Bureau of National Communication 10,500,000 0 10,500,000 10,726,667 -226,667
Bureau of National Investigation 8,000,000 0 8,000,000 3,692,420 4,307,580
General Administration HQ 0 0 0 32,700,000 -32,700,000
National Security Council Secretariat 119,149,354 0 119,149,354 214,054,029 -94,904,675
192
PDFelement

Research Department 14,648,942 0 14,648,942 5,900,000 8,748,942
Total 152,298,296 0 152,298,296 517,986,494 -365,688,198
Training Center 0 0 0 90,665 -90,665
Total 0 0 0 90,665 -90,665
Community Water and Sanitation Department 0 0 0 1,254,150 -1,254,150
Department of Sanitation 0 0 0 298 -298
Environmental Health Directorate 0 0 0 136,405,219 -136,405,219
Water Resources Commission 158,000 0 158,000 39,645 118,355
Total 158,000 0 158,000 137,699,311 -137,541,311
National Development Authorities 338,500 0 338,500 0 338,500
Total 338,500 0 338,500 0 338,500
Ghana Immigration Service 0 0 0 414,865 -414,865
Ghana Prisons Service 171,700 0 171,700 0 171,700
National Disaster Management Organization 8,267 0 8,267 21,634,668 -21,626,401
Total 179,967 0 179,967 22,049,533 -21,869,566
Finance and Administration 0 0 0 23,177 -23,177
Total 0 0 0 29,953,744 -29,953,744
Ghana Freezone Board 0 0 0 616,318 -616,318
Ghana Standards Board 1,927,147 -857,057 1,070,090 1,482,220 -412,130
Total 1,927,147 -857,057 1,070,090 2,098,538 -1,028,448
Driver and Vehicle Licensing Authority 0 0 0 1,540,314 -1,540,314
Total 0 0 0 1,540,314 -1,540,314
Gen. Admin (GA) 6,692 0 6,692 1,050 5,642
Hydrological Services Department 0 0 0 135,211 -135,211
Public Works Department 4,000 0 4,000 0 4,000
Total 10,692 0 10,692 1,136,261 -1,125,569
Headquarters 0 0 0 1,369,592 -1,369,592
National Sports Authority 0 0 0 18,050 -18,050
Total 0 0 0 1,387,642 -1,387,642
Gen. Admin 0 0 0 18,975 -18,975
Total 0 0 0 18,975 -18,975
Headquarters 52,000 0 52,000 19,360 32,640
General Administration HQ 20,000 0 20,000 0 20,000
Total 72,000 0 72,000 19,360 52,640
Office of the President 700,000 0 700,000 0 700,000
193
PDFelement

Scholarship Secretariat 2,629,257,748 -505,475,833 2,123,781,916 2,245,196,064 -121,414,149
Special Development Initiative 840,000,000 0 840,000,000 756,000,000 84,000,000
State Interest and Governance 4,236,310 0 4,236,310 69,654 4,166,656
Total 3,474,194,058 -505,475,833 2,968,718,226 3,164,028,218 -195,309,992
Total 900,000 0 900,000 0 900,000
Attorney General's Department 609,636 0 609,636 0 609,636
Council for Law Reporting 21,000 -5,130 15,870 0 15,870
Economic and Organised Crime Office 20,000 0 20,000 0 20,000
General Legal Council 265,746 -232,751 32,995 235,672 -202,677
Registrar General's Dep't 9,000 -2,578 6,422 0 6,422
Total 925,382 -240,459 684,923 502,071 182,853
Headquarters 34,222,445 -18,606,074 15,616,371 0 15,616,371
Total 34,222,445 -18,606,074 15,616,371 0 15,616,371
General Government Services 19,753,298 0 19,753,298 0 19,753,298
National Health Fund 33,200 0 33,200 0 33,200
Total 19,786,498 0 19,786,498 0 19,786,498
Statutory Fund
Total 35,407,099 0 35,407,099 0 35,407,099
Contingency 0 841,420,000 841,420,000 0 841,420,000
Energy Fund 0 0 0 463,716 -463,716
GETFund 0 0 0 19,291,013 -19,291,013
Other Earmark Funds 2,646,795,827 -96,510,000 2,550,285,827 0 2,550,285,827
Total 2,646,795,827 744,910,000 3,391,705,827 54,287,447 3,337,418,380
Grand Total 6,605,354,220 217,863,555 6,823,217,775 4,534,367,862 2,288,849,912
194
PDFelement

Ablekuma Central Municipal Assembly_AbCMA 1544800 0 1,544,800 414,216 1,130,584
Ablekuma North Municipal Assembly 838,083 70,000 908,083 367,973 540,111
Ablekuma West Municipal Assembly 649,392 90,000 739,392 422,843 316,549
Abuakwa North Municipal Assembly 300,000 0 300,000 158,506 141,494
Abuakwa South Municipal Assembly 145,559 0 145,559 151,696 -6,137
Abura /Asebu/Kwamankese District Assembly 911,571 60,000 971,571 653,495 318,075
Accra Metropolitan Assembly 740,000 0 740,000 3,960,989 -3,220,989
Achiase District Assembly_AcDA 133,766 0 133,766 33,790 99,976
Ada East District Assembly 656,711 0 656,711 569,998 86,713
Ada West District Assembly 228,560 0 228,560 379,024 -150,464
Adaklu District Assembly 2,933,097 75,000 3,008,097 427,583 2,580,515
Adansi Asokwa District Assembly 901,466 75,661 977,127 660,289 316,837
Adansi North District Assembly 650,000 1,040,000 1,690,000 740,216 949,785
Adansi South District Assembly 333,000 0 333,000 235,960 97,040
Adenta Municipal Assembly 819,193 1,023,212 1,842,405 797,861 1,044,544
Afadzato South District Assembly 862,082 960,030 1,822,112 404,587 1,417,525
Afigya Kwabre North District Assembly 363,478 90,000 453,478 597,020 -143,541
Afigya Kwabre South District Assembly 887,167 2,355,000 3,242,167 3,133,806 108,361
Agona East District Assembly 311,645 10,000 321,645 93,256 228,389
Agona West Municipal Assembly 874,034 0 874,034 244,079 629,955
Agortime Ziope District Assembly 547,840 163,200 711,040 214,247 496,793
Ahafo Ano North Municipal Assembly 806,845 0 806,845 295,631 511,214
Ahafo Ano South East Municipal Assembly 787,100 125,000 912,100 150,454 761,645
Ahafo Ano South West District Assembly 232,317 0 232,317 672,853 -440,536
Ahanta West Municipal Assembly 540,000 0 540,000 599,168 -59,168
Ajumako/Enyan/Esiam District Assembly 840,000 815,000 1,655,000 513,831 1,141,169
Akatsi North District Assembly 382,142 55,000 437,142 322,225 114,917
Akatsi South District Assembly 240,500 71,772 312,272 237,898 74,373
Akrofuom District Assembly 244,671 22,500 267,171 632,378 -365,207
Akuapem South District Assembly 2,265,444 27,000 2,292,444 431,313 1,861,132
Akuapim North Municipal Assembly 842,000 150,000 992,000 1,094,128 -102,128
Akyemansa District Assembly 569,946 165,000 734,946 587,197 147,749
Amansie Central District Assembly 375,556 144,000 519,556 338,692 180,864
Amansie South District Assembly 195,217 215,000 410,217 52,430 357,787
Amansie West District Assembly 374,040 0 374,040 231,467 142,573
Amenfi Central District Assembly 360,199 0 360,199 260,422 99,777
Anloga District Assembly_AnDA 338,841 125,000 463,841 314,649 149,192
Aowin Municipal Assembly 843,613 0 843,613 815,065 28,548
Asante Akim Central Municipal Assembly 970,788 0 970,788 312,417 658,370
Asante Akim North District Assembly 405,864 157,100 562,964 285,851 277,113
Asante Akim South Municipal Assembly 400,000 0 400,000 247,006 152,994
Asene-Manso-Akroso District Assembly 583,551 0 583,551 396,439 187,112
Ashaiman Municipal Assembly 1,140,000 0 1,140,000 95,370 1,044,630
Asikuma-Odoben-Brakwa-Breman District Assembly 333,120 10,000 343,120 254,494 88,626
Asokore Mampong Municipal Assembly 1,736,948 0 1,736,948 49,000 1,687,948
Asokwa Municipal Assembly 1,511,685 617,790 2,129,475 1,058,931 1,070,544
Assin Fosu Municipal Assembly 402,891 0 402,891 328,732 74,159
Assin North District Assembly 178,501 53,000 231,501 225,308 6,193
Assin South District Assembly 190,000 0 190,000 0 190,000
Asunafo North Municipal Assembly 538,596 0 538,596 381,147 157,449
Asunafo South District Assembly 293,548 0 293,548 57,605 235,943
Asuogyaman District Assembly 903,089 150,000 1,053,089 775,786 277,303
195
PDFelement

Asutifi North District Assembly 1,057,270 30,000 1,087,270 1,286,113 -198,843
Asutifi South District Assembly 529,664 30,000 559,664 392,052 167,612
Atebubu Amantin Municipal Assembly 569,009 5,000 574,009 574,009
Atiwa East District Assembly 62,000 60,000 122,000 10,000 112,000
Atiwa West District Assembly 70,000 101,900 171,900 12,397 159,503
Atwima Kwanwoma District Assembly 890,271 130,000 1,020,271 755,736 264,535
Atwima Mponua District Assembly 455,000 45,000 500,000 409,299 90,701
Atwima Nwabiagya Municipal Assembly 850,076 0 850,076 446,383 403,693
Atwima Nwabiagya North District Assembly 109,000 83,000 192,000 313,268 -121,268
Awutu Senya District Assembly 1,395,641 0 1,395,641 1,222,450 173,190
Awutu Senya East Municipal Assembly 936,477 0 936,477 80,728 855,750
Ayawaso Central Municipal Assembly_ACMA 1,044,696 150,389 1,195,085 598,990 596,095
Ayawaso East Municipal Assembly 212,392 0 212,392 300,797 -88,405
Ayawaso North Municipal Assembly 727,356 50,000 777,356 279,899 497,457
Ayawaso West Municipal Assembly 525,850 108,000 633,850 1,008,799 -374,949
Ayensuano District Assembly 531,072 0 531,072 383,574 147,499
Banda District Assembly 213,204 330,000 543,204 139,325 403,879
Bawku Municipal Assembly 55,000 0 55,000 252,616 -197,616
Bawku West District Assembly 603,376 73,404 676,781 3,044,605 -2,367,824
Bekwai Municipal Assembly 1,050,915 0 1,050,915 166,726 884,190
Berekum East Municipal Assembly 655,000 440,000 1,095,000 521,053 573,947
Berekum West District Assembly 90,000 0 90,000 942,444 -852,444
Bia East District Assembly 85,002 0 85,002 229,122 -144,120
Bia West District Assembly 315,273 0 315,273 172,702 142,571
Biakoye District Assembly 341,363 66,796 408,159 25,017 383,142
Bibiani/Anhwiaso/Bekwai Municipal Assembly 1,975,289 360,000 2,335,289 1,429,112 906,177
Binduri District Assembly 108,000 100,000 208,000 820,157 -612,157
Birim North District Assembly 315,521 0 315,521 340,612 -25,091
Birim South District Assembly 98,000 353,697 451,697 105,013 346,684
Birim Central Municipal Assembly 539,591 25,000 564,591 436,527 128,064
Bodi District Assembly 437,000 0 437,000 285,437 151,563
Bole District Assembly 200,000 0 200,000 253,968 -53,968
Bolgatanga East District Assembly 459,792 150,000 609,792 422,516 187,275
Bolgatanga Municipal Assembly 486,001 90,000 576,001 201,820 374,181
Bongo District Assembly 633,743 280,000 913,743 660,579 253,164
Bosome Freho District Assembly 206,928 31,888 238,816 99,919 138,897
Bosomtwe District Assembly 330,915 0 330,915 21,400 309,515
Builsa North District Assembly 575,958 184,000 759,958 370,250 389,708
Builsa South District Assembly 400,000 0 400,000 400,000
Bunkpurugu Nakpanduri District Assembly 265,000 357,000 622,000 104,536 517,464
Cape Coast Metropolitan Assembly 1,197,440 0 1,197,440 1,018,362 179,078
Central Gonja District Assembly 1,050,675 380,000 1,430,675 736,206 694,468
Central Tongu District Assembly 329,664 924,000 1,253,664 630,160 623,504
Chereponi District Assembly 795000 0 795,000 294,038 500,962
Dafiama Bussie Issa District Assembly 1,176,875 200,000 1,376,875 550,179 826,696
Denkyembour District Assembly 565,393 0 565,393 11,800 553,593
Dormaa Central Municipal 703,000 8,000 711,000 533,819 177,181
Dormaa East District Assembly 662,500 662,500 1,325,000 152,806 1,172,194
Dormaa West District Assembly 630,000 43,200 673,200 879,770 -206,570
East Gonja Municipal Assembly 1,766,433 7,000 1,773,433 1,238,920 534,514
East Mamprusi Municipal Assembly 742,574 155,000 897,574 641,359 256,215
Effia Kwesimintsim Municipal Assembly 1,630,616 0 1,630,616 1,025,654 604,961
196
PDFelement

Effutu Municipal Assembly 50,000 0 50,000 5,000 45,000
Ejisu Municipal Assembly 698,968 166,400 865,368 569,527 295,841
Ejura Sekyredumasi Municipal Assembly 628,210 48,600 676,810 472,961 203,850
Ekumfi District Assembly 628,022 390,000 1,018,022 729,497 288,526
Ellembele District Assembly 729,000 0 729,000 292,010 436,990
Fanteakwa North District Assembly 569,287 20,000 589,287 496,659 92,628
Fanteakwa South District Assembly 190,000 0 190,000 142,641 47,359
Ga Central Municipal Assembly 1,040,000 0 1,040,000 304,769 735,231
Ga East Municipal Assembly 2,255,800 183,520 2,439,320 519,459 1,919,861
Ga North Municipal Assembly 373,510 340,000 713,510 177,883 535,627
Ga South Municipal Assembly 386,044 0 386,044 53,888 332,156
Ga West Municipal Assembly 466,000 71,702 537,702 369,500 168,202
Garu District Assembly 5,000 0 5,000 449,045 -444,045
Gomoa Central District Assembly 28,000 0 28,000 20,525 7,476
Gomoa East District Assembly 685,000 0 685,000 593,125 91,875
Gomoa West District Assembly 668,526 0 668,526 809,441 -140,914
Gushiegu Municipal Assembly 445,070 5,000 450,070 242,024 208,047
Ho Municipal Assembly 897,955 150,000 1,047,955 473,720 574,235
Ho West District Assembly 177,695 0 177,695 129,191 48,504
Hohoe Municipal Assembly 156,516 410,000 566,516 14,000 552,516
Jaman North District Assembly 255,900 15,000 270,900 827,510 -556,610
Jaman South Municipal Assembly 472,944 325,000 797,944 578,906 219,038
Jasikan District Assembly 443,140 184,000 627,140 283,070 344,070
Jirapa Municipal Assembly 0 0 0 500 -500
Jomoro Municipal Assembly 597,709 0 597,709 290,724 306,985
Juaben Municipal Assembly 334,508 110,000 444,508 172,262 272,246
Juaboso District Assembly 252,357 0 252,357 285,250 -32,892
Kajebi District Assembly 516,000 91,624 607,624 474,142 133,482
Karaga District Assembly 496,976 10,000 506,976 203,993 302,983
Kassena Nankana East Municipal Assembly 267,000 0 267,000 265,991 1,009
Kassena Nankana West District Assembly 474,000 140,000 614,000 531,068 82,932
Keta Municipal Assembly 58,000 398,200 456,200 523,258 -67,058
Ketu North Municipal Assembly 840,762 235,000 1,075,762 270,876 804,886
Ketu South Municipal Assembly 1,616,872 258,000 1,874,872 1,642,473 232,400
Kintampo North Municipal Assembly 835,061 190,000 1,025,061 484,324 540,737
Kintampo South District Assembly 225,359 63,000 288,359 159,817 128,542
Komenda-Edina-Eguafo-Abrim Municipal Assembly 5,500 0 5,500 639,342 -633,842
Korle Klotey Municipal Assembly_KoKMA 916,192 136,000 1,052,192 1,790,657 -738,465
Kpandai District Assembly 619,560 0 619,560 25,120 594,440
Kpando Municipal Assembly 1,979,337 407,800 2,387,137 514,276 1,872,861
Kpone Katamanso Municipal Assembly 1,110,062 410,000 1,520,062 995,393 524,669
Krachi East Municipal Assembly 668,409 455,000 1,123,409 979,428 143,980
Krachi Nchumuru District Assembly 282,440 86,500 368,940 372,550 -3,610
Krachi West District Assembly 439,051 0 439,051 177,043 262,008
Krowor Municipal Assembly 982,916 494,000 1,476,916 491,346 985,570
Kumasi Metropolitan Assembly 2,995,272 250,000 3,245,272 3,566,925 -321,653
Kumbungu District Assembly 347,000 135,000 482,000 236,293 245,707
Kwabre East Municipal Assembly 849,341 40,000 889,341 366,030 523,311
Kwadaso Municipal Assembly 845,516 72,659 918,175 746,049 172,126
Kwaebibirem Municipal Assembly 349,318 45,000 394,318 582,235 -187,916
Kwahu Afram Plains North District Assembly 189,000 44,000 233,000 77,837 155,163
Kwahu Afram Plains South District Assembly 51,000 0 51,000 171,156 -120,156
197
PDFelement

Kwahu East District Assembly 518,849 0 518,849 315,369 203,481
Kwahu South District Assembly 596,368 50,000 646,368 171,791 474,577
Kwahu West Municipal Assembly 310,461 90,000 400,461 322,141 78,320
La Dade-Kotopon Municipal Assembly 1,059,307 0 1,059,307 871,994 187,313
Lambusie Karni District Assembly 371,956 124,000 495,956 545,066 -49,110
La-Nkwantanang Municipal Assembly 1,485,778 110,000 1,595,778 1,066,962 528,815
Lawra Municipal Assembly 2,004,252 492,000 2,496,252 776,379 1,719,872
Ledzokuku Municipal Assembly 388,654 0 388,654 306,571 82,083
Lower Manya Krobo Municipal Assembly 824,736 0 824,736 501,291 323,445
Mampong Municipal Assembly 229,000 170,000 399,000 303,658 95,342
Mamprugu Moagduri District Assembly 443,730 0 443,730 81,160 362,570
Mfantsiman Municipal Assembly 576,102 100,000 676,102 334,423 341,680
Mion District Assembly 822,530 200,000 1,022,530 647,473 375,057
Mpohor District Assembly 478,885 0 478,885 209,634 269,251
Nabdam District Assembly 0 0 0 263,789 -263,789
Nadowli Kaleo District Assembly 242,000 0 242,000 21,693 220,307
Nandom District Assembly 0 0 0 529,806 -529,806
Nantom District Assembly 843,154 2,000 845,154 587,162 257,991
Nanumba North Municipal Assembly 1,018,868 445,000 1,463,868 738,476 725,392
Nanumba South District Assembly 1,112,020 139,340 1,251,360 435,275 816,085
New Juaben North Municipal Assembly 237,000 75,000 312,000 269,431 42,569
New Juaben South Municipal Assembly 615,391 740,000 1,355,391 698,521 656,869
Ningo-Prampram District Assembly 852,878 140,463 993,340 433,353 559,988
Nkoranza North District Assembly 345,606 0 345,606 158,174 187,433
Nkoranza South Municipal Assembly 124,167 0 124,167 49,646 74,521
Nkwanta North District Assembly 478,000 0 478,000 57,580 420,420
Nkwanta South Municipal Assembly 435,000 285,000 720,000 272,922 447,078
North Dayi District Assembly 900,000 20,000 920,000 193,048 726,952
North East Gonja District Assembly_NEGDA 1,933,692 58,000 1,991,692 617,800 1,373,892
North Gonja District Assembly 205000 0 205,000 102,766 102,235
North Tongu District Assembly 505,000 440,000 945,000 1,784,341 -839,341
Nsawam Adoagyiri Municipal Assembly 239,295 70,000 309,295 158,037 151,258
Nzema East Municipal Assembly 309,183 0 309,183 612,614 -303,431
Obuasi East District Assembly 580,000 305,000 885,000 499,668 385,332
Obuasi Municipal Assembly 1,242,000 0 1,242,000 405,037 836,964
Offinso Municipal Assembly 425,000 0 425,000 702,146 -277,146
Offinso North District Assembly 342,755 0 342,755 436,192 -93,437
Oforikrom Municipal Assembly 1,301,909 0 1,301,909 830,892 471,017
Okaikwei North Municipal Assembly 902,745 600,971 1,503,715 325,670 1,178,046
Okere District Assembly 255,541 0 255,541 236,638 18,903
Old Tafo Municipal Assembly 1,782,030 205,000 1,987,030 1,606,119 380,911
Prestea-Huni Valley Municipal Assembly 1,875,513 0 1,875,513 1,202,469 673,044
Pru East District Assembly 548,548 440,000 988,548 385,872 602,677
Pru West District Assembly 339,398 19,000 358,398 603,325 -244,927
Pusiga District Assembly 260,621 60,000 320,621 213,254 107,368
Saboba District Assembly 673,400 130,000 803,400 950,224 -146,824
Sagnerigu Municipal Assembly 637,000 215,000 852,000 987,365 -135,365
Savelugu Municipal Assembly 131,808 260,000 391,808 449,813 -58,005
Sawla/Tuna/Kalba District Assembly 530,300 900,000 1,430,300 1,124,580 305,720
Sefwi Akontombra District Assembly 184,034 0 184,034 2,500 181,534
Sefwi Wiawso Municipal Assembly 340,000 0 340,000 340,000
Sekondi Takoradi Metropolitan Assembly 1,366,010 0 1,366,010 1,289,219 76,792
198
PDFelement

Sekyere Afram Plains District Assembly 968,156 180,000 1,148,156 493,105 655,051
Sekyere Central District Assembly 171,656 0 171,656 463,700 -292,044
Sekyere East District Assembly 655,000 150,000 805,000 428,312 376,688
Sekyere Kumawu District Assembly 538,402 0 538,402 245,707 292,695
Sekyere South District Assembly 282,400 0 282,400 401,099 -118,699
Sene East District Assembly 202,118 35,000 237,118 3,569 233,549
Sene West District Assembly 325,000 0 325,000 165,082 159,918
Shai-Osudoku District Assembly 791,095 0 791,095 721,350 69,745
Shama District Assembly 1,422,771 0 1,422,771 959,490 463,281
Sissala East Municipal Assembly 534,100 0 534,100 676,409 -142,309
Sissala West District Assembly 58,000 350,000 408,000 202,111 205,889
South Dayi District Assembly 266,376 0 266,376 172,049 94,327
South Tongu District Assembly 216,393 175,000 391,393 293,707 97,686
Suaman District Assembly 150,000 0 150,000 46,980 103,020
Suame Municipal Assembly 981,500 102,293 1,083,793 296,136 787,657
Suhum Municipal Assembly 314,030 0 314,030 651,682 -337,652
Sunyani Municipal Assembly 750,000 917,112 1,667,112 1,058,309 608,803
Sunyani West District Assembly 526,492 50,000 576,492 873,460 -296,968
Tain District Assembly 214,550 50,000 264,550 924,742 -660,192
Talensi District Assembly 396,065 0 396,065 125,098 270,967
Tamale Metropolitan Assembly 1,346,976 953,560 2,300,536 1,027,202 1,273,334
Tano North Municipal Assembly 325,368 35,000 360,368 976,601 -616,234
Tano South Municipal Assembly 828,993 0 828,993 358,433 470,561
Tarkwa Nsuaem Municipal Assembly 910,809 0 910,809 1,122,312 -211,504
Tatale Sanguli District Assembly 388,308 150,000 538,308 258,717 279,591
Techiman Municipal Assembly 280,000 90,000 370,000 25,750 344,250
Techiman North District Assembly 90,000 19,600 109,600 459,604 -350,004
Tema Metropolitan Assembly 1,480,000 650,000 2,130,000 1,242,694 887,306
Tema West Municipal Assembly 868,243 100,010 968,253 253,397 714,856
Tempane District Assembly 20,000 150,000 170,000 373,587 -203,587
Tolon District Assembly 355,611 0 355,611 218,710 136,901
Twifo Hemang Lower Denkyira District Assembly 733,553 95,975 829,528 1,007,061 -177,533
Twifu Ati Morkwa District Assembly 581,628 140,000 721,628 448,500 273,129
Upper Denkyira East Municipal Assembly 511,400 0 511,400 457,138 54,262
Upper Denkyira West District Assembly 526,946 12,000 538,946 261,722 277,224
Upper Manya Krobo District Assembly 412,534 390,000 802,534 1,357,987 -555,453
Upper West Akim District Assembly 444,400 25,000 469,400 454,756 14,644
Wa East District Assembly 120,000 0 120,000 144,180 -24,180
Wa Municipal Assembly 1644921.88 0 1,644,922 635,043 1,009,879
Wa West District Assembly 1107629.61 0 1,107,630 1,074,946 32,683
Wassa Amenfi East Municipal Assembly 275,960 0 275,960 527,337 -251,377
Wassa Amenfi West Municipal Assembly 162,358 0 162,358 111,084 51,274
Wassa East District Assembly 416,938 0 416,938 448,420 -31,482
Weija-Gbawe Municipal Assembly 297,940 590,000 887,940 -30,599 918,539
Wenchi Municipal Assembly 879,761 229,809 1,109,570 585,241 524,329
West Akim Municipal Assembly 811,428 0 811,428 359,181 452,246
West Gonja District Assembly 1,426,174 140,000 1,566,174 1,680,250 -114,076
West Mamprusi Municipal Assembly 571,664 287,000 858,664 566,799 291,865
Yendi Municipal Assembly 133,000 625,000 758,000 403,788 354,212
Yilo Krobo Municipal Assembly 67,000 0 67,000 140,733 -73,733
Yunyoo Nasuan District Assembly 410,571 55,000 465,571 311,201 154,371
Zabzugu District Assembly 1,747,454 310,000 2,057,454 330,567 1,726,887
MMDA Total 157,380,177 35,254,174 192,634,351 132,012,798 60,621,552
199
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BY COST CENTRES- SOCIAL BENEFITS
Audit Service
Direct Audit 17,700 0 17,700 17,700 0
Central Gov't Audit Dept. 71,100 0 71,100 71,100 0
Finance and Administration 650,000 0 650,000 650,000 0
Performance & Special Audit 26,700 0 26,700 26,700 0
Regional, District Audits & EIDA 427,300 0 427,300 434,600 -7,300
Total 1,192,800 0 1,192,800 1,200,100 -7,300
Anti Corruption Departmen 277,665 0 277,665 148,002 129,663
Total 277,665 0 277,665 148,002 129,663
Regional Officers 1,040,000 0 1,040,000 0 1,040,000
Total 1,040,000 0 1,040,000 0 1,040,000
Total 0 0 0 47,926,528 -47,926,528
Judicial Service 6,132,380 0 6,132,380 833,571 5,298,809
Total 6,132,380 0 6,132,380 833,571 5,298,809
Gen. Admin 0 0 0 5,600 -5,600
Total 0 0 0 5,600 -5,600
Headquarters 288,280 0 288,280 98,280 190,000
Total 288,280 0 288,280 98,280 190,000
Ministry of Defence
Gen. Admin 216,000 0 216,000 2,279,866 -2,063,866
Ghana Armed Forces 1,516,505 0 1,516,505 0 1,516,505
Veterans Association of Ghana 7,800 0 7,800 0 7,800
Total 1,740,305 0 1,740,305 2,279,866 -539,561
Council for Technical & Vocational Education & Training 25,000 -12,569 12,431 3,974 8,458
Ghana Book Development Council 30,000 0 30,000 42,348 -12,348
Ghana National Commission for UNESCO 15,000 0 15,000 15,000 0
Human Resource and Development 110,000 0 110,000 0 110,000
National Inspectorate Board 0 0 0 10,205 -10,205
Non Formal Education 8,000 0 8,000 40,492 -32,492
Tertiary 6,613,624 -4,340,840 2,272,784 817,040 1,455,744
Total 6,801,624 -4,353,409 2,448,215 929,058 1,519,157
Management Development & Productivity Institute 0 0 0 204,644 -204,644
National Pension & Regulatory Authority 751,460 -187,266 564,194 573,053 -8,859
National Vocational Training Institute (NVTI) 1,080,827 -950,343 130,484 464,498 -334,014
Total 1,832,287 -1,137,609 694,678 1,242,195 -547,517
Ministry of Energy
Headquarters. 0 0 0 39,175 -39,175
Total 0 0 0 39,175 -39,175
Environmental Protection Agency 1,450,000 -441,950 1,008,050 -137,404 1,145,454
Ghana Atomic Energy Commission (G.A.E.C) 619,448 -204,676 414,772 549,435 -134,662
National Biosafety Authority NBA) 7,000 0 7,000 5,000 2,000
Nuclear Regulatory Authority 55,000 2,165 57,165 23,962 33,203
200
PDFelement

Total 2,131,448 -644,461 1,486,987 440,993 1,045,995
Ministry of Finance
Finance Headquarters 185,000 0 185,000 195,745 -10,745
Public Procurement Authority 30,000 0 30,000 204,372 -174,372
Securities and Exchange Commission 906,714 0 906,714 815,817 90,897
Statistical Service 38,000 0 38,000 71,884 -33,884
Total 1,159,714 0 1,159,714 1,287,819 -128,105
Grains and Legumes Dev. Board 0 0 0 60 -60
Total 0 0 0 60 -60
38,700 0 38,700 0 38,700
Total 38,700 0 38,700 0 38,700
Ministry of Health
Allied Health Professions Council 0 0 0 7,305 -7,305
Centre for Scientific Research into Plant Medicine 355,000 1,132,629 1,487,629 0 1,487,629
Food and Drugs Authority 588,060 179,437 767,497 203,707 563,789
Ghana College of Physicians and Surgeons 115,000 -49,637 65,363 65,363
Ghana Health Service 1,150,000 0 1,150,000 -2,192,026 3,342,026
Health Facility Regulatory Agency 0 0 0 11,520 -11,520
National Ambulance Service 0 0 0 2,107 -2,107
Psychiatry Hospitals (Tertiary Health Services) 72,573 -20,829 51,745 92,796 -41,051
Sub District Health Centres 0 0 0 21,352 -21,352
Teaching Hospitals 1,755,169 -853,172 901,997 4,215,137 -3,313,140
Training Institutions 0 0 0 546,792 -546,792
Total 7,299,080 -1,242,125 6,056,956 2,908,690 3,148,265
Ghana Broadcasting Corporation (GBC) 1,004,683 -800,000 204,683 0 204,683
Total 1,004,683 -800,000 204,683 0 204,683
Forestry Commission 0 0 0 6,754,704 -6,754,704
Lands Commission 4,565,000 4,267,672 8,832,672 2,911,535 5,921,137
Minerals Commission 6,878,000 -1,322,577 5,555,423 775,094 4,780,329
O.A.S.L 550,000 -195,709 354,291 0 354,291
Total 11,993,000 2,749,386 14,742,386 10,441,333 4,301,053
Community Development 33,514 0 33,514 0 33,514
Total 33,514 0 33,514 0 33,514
Ghana Railway Development Authority 0 0 0 9,153 -9,153
Total 0 0 0 9,153 -9,153
General Administration HQ 0 0 0 8,000 -8,000
Total 0 0 0 8,000 -8,000
Department of Urban Roads 963 -83 880 880
Ghana Highway Authority 730,000 -34,593 695,407 234,130 461,277
Total 730,963 -34,677 696,286 234,130 462,157
Community Water and Sanitation Department 0 0 0 932,987 -932,987
Department of Sanitation 0 0 0 370 -370
201
PDFelement

Water Resources Commission 137,000 137,000 209,999 -72,998
Total 137,000 0 137,000 1,143,356 -1,006,356
General Administration HQ 549,940 0 549,940 89,031 460,909
National Development Authorities 2,260,000 0 2,260,000 0 2,260,000
Total 2,809,940 0 2,809,940 89,031 2,720,909
Ghana Immigration Service 0 0 0 972,160 -972,160
Ghana National Fire Service 400,000 0 400,000 400,000
Ghana Prisons Service 1,019,000 0 1,019,000 3,717,110 -2,698,110
National Commission on Small Arms 10,000 0 10,000 11,560 -1,560
National Disaster Management Organization 13,531 0 13,531 13,531
Total 1,442,531 0 1,442,531 4,700,830 -3,258,299
Finance and Administration 0 0 0 294,333 -294,333
Total 0 0 0 294,333 -294,333
CEDECOM 12,000 0 12,000 0 12,000
Ghana Export Promotion Authority 0 0 0 6,403 -6,403
Ghana Freezone Board 0 0 0 6,592,143 -6,592,143
Ghana Standards Board 365,835 -162,697 203,138 657,463 -454,325
NBSSI 45,124 10,495 55,618 40,000 15,618
Total 422,958 -152,203 270,756 7,296,008 -7,025,253
Driver and Vehicle Licensing Authority 0 0 0 2,153,710 -2,153,710
Total 0 0 0 2,153,710 -2,153,710
Department of Rural Housing 4,500 0 4,500 0 4,500
Gen. Admin (GA) 22,000 0 22,000 0 22,000
Public Works Department 40,000 0 40,000 3,300 36,700
Total 66,500 0 66,500 3,300 63,200
Headquarters 0 0 0 2,581 -2,581
Total 0 0 0 2,581 -2,581
Gen. Admin HQ 150,000 0 150,000 53,094 96,906
Total 150,000 0 150,000 53,094 96,906
Headquarters 50,000 0 50,000 0 50,000
Total 50,000 0 50,000 0 50,000
Gen. Admin 104,000 0 104,000 69,000 35,000
Total 104,000 0 104,000 69,000 35,000
Headquarters 70,000 0 70,000 87,746 -17,746
General Administration HQ 10,000 0 10,000 0 10,000
Total 80,000 0 80,000 87,746 -7,746
Commissions and Councils 48,000 0 48,000 0 48,000
State Interest and Governance 2,662,905 0 2,662,905 14,625 2,648,280
Total 2,710,905 0 2,710,905 14,625 2,696,280
202
PDFelement

Institute of Technical Supervision 0 0 0 23,240 -23,240
Recruitment, Training & Development Directorate 0 0 0 9,639 -9,639
Total 0 0 0 32,879 -32,879
Council for Law Reporting 6,000 -1,282 4,718 5,586 -869
Economic and Organised Crime Office 40,000 0 40,000 65,112 -25,112
Gen. Admin and Finance 17,300 0 17,300 17,300
Legal Aid Scheme 10,000 10,000 10,000
Total 456,800 -333,664 123,136 402,517 -279,381
Parliament of Ghana
Bills and Procedural Services 2,099,632 0 2,099,632 0 2,099,632
Corporate Services 349,674 0 349,674 0 349,674
General Operations 2,068,452 0 2,068,452 0 2,068,452
Library, Research and Information Services 804,894 0 804,894 0 804,894
Parliamentary Committees 7,651,285 0 7,651,285 0 7,651,285
Total 13,913,976 0 13,913,976 0 13,913,976
Statutory Fund
National Health Insurance Authority 1,123,763,485 -262,325,424 861,438,061 0 861,438,061
Total 1,123,763,485 -262,325,424 861,438,061 0 861,438,061
Contingency 0 80,000,000 80,000,000 0 80,000,000
Energy Fund 0 0 0 209,591 -209,591
GETFund 0 0 0 454,806 -454,806
National Health Insurance Authority 0 0 0 1,119,526,585 -1,119,526,585
Road Fund 0 0 0 67,927 -67,927
Total 0 80,000,000 80,000,000 1,120,258,909 -1,040,258,909
Grand Total 1,189,804,541 -188,274,185 1,001,530,355 1,206,634,471 -205,104,116
203
PDFelement

FOR THE YEAR 2020 BY COST CENTRES- SOCIAL BENEFIT
Ablekuma Central Municipal Assembly_AbCMA 0 0 0 1,500 -1,500
Ablekuma North Municipal Assembly 15,000 10,000 25,000 26,925 -1,925
Ablekuma West Municipal Assembly 15,000 0 15,000 4,600 10,400
Abuakwa North Municipal Assembly 152,543 80,000 232,543 165,350 67,193
Abuakwa South Municipal Assembly 52,500 0 52,500 15,871 36,629
Accra Metropolitan Assembly 50,000 0 50,000 11,281 38,719
Achiase District Assembly_AcDA 151,504 0 151,504 22,400 129,104
Ada West District Assembly 123,031 0 123,031 14,216 108,815
Adansi Asokwa District Assembly 82,050 25,000 107,050 16,453 90,597
Adansi North District Assembly 105,000 0 105,000 69,975 35,025
Adansi South District Assembly 65,000 0 65,000 3,000 62,000
Adenta Municipal Assembly 0 0 0 7,930 -7,930
Afadzato South District Assembly 59,400 93,000 152,400 14,399 138,001
Agona East District Assembly 52,934 0 52,934 163,060 -110,126
Agona West Municipal Assembly 7,000 0 7,000 0 7,000
Agortime Ziope District Assembly 0 71,200 71,200 0 71,200
Ahafo Ano South East Municipal Assembly 90,547 0 90,547 54,848 35,699
Ahafo Ano South West District Assembly 27,000 0 27,000 4,992 22,008
Ajumako/Enyan/Esiam District Assembly 1,500 0 1,500 0 1,500
Akatsi North District Assembly 35,000 50,000 85,000 64,423 20,577
Akatsi South District Assembly 27,000 0 27,000 800 26,200
Akuapim North Municipal Assembly 25,000 0 25,000 11,470 13,530
Akyemansa District Assembly 55,124 0 55,124 44,892 10,233
Amansie Central District Assembly 22,000 0 22,000 4,320 17,680
Amansie South District Assembly 21,500 0 21,500 0 21,500
Amansie West District Assembly 98,400 0 98,400 115,168 -16,768
Amenfi Central District Assembly 1,000 0 1,000 960 40
Aowin Municipal Assembly 70,970 0 70,970 0 70,970
Asante Akim Central Municipal Assembly 17,500 0 17,500 36,670 -19,170
Asante Akim South Municipal Assembly 60,000 0 60,000 19,619 40,381
Asene-Manso-Akroso District Assembly 4,000 0 4,000 11,290 -7,290
Ashaiman Municipal Assembly 153,000 0 153,000 21,890 131,110
Asikuma-Odoben-Brakwa-Breman District Assembly 7,000 0 7,000 1,500 5,500
Asokore Mampong Municipal Assembly 19,000 0 19,000 1,980 17,020
Asokwa Municipal Assembly 108,000 0 108,000 0 108,000
Assin North District Assembly 29,001 30,000 59,001 17,074 41,927
Asunafo North Municipal Assembly 500 0 500 0 500
Asuogyaman District Assembly 6,000 0 6,000 6,501 -501
Atebubu Amantin Municipal Assembly 30,544 0 30,544 248,917 -218,373
Atiwa East District Assembly 2,000 200,000 202,000 0 202,000
Atiwa West District Assembly 6,000 0 6,000 0 6,000
Atwima Mponua District Assembly 110,000 0 110,000 111,927 -1,927
Atwima Nwabiagya North District Assembly 28,000 0 28,000 7,000 21,000
Awutu Senya District Assembly 6,700 0 6,700 0 6,700
Awutu Senya East Municipal Assembly 5,000 0 5,000 0 5,000
Ayawaso Central Municipal Assembly_ACMA 0 20,000 20,000 500 19,500
Ayawaso East Municipal Assembly 50,000 0 50,000 14,184 35,816
Ayawaso North Municipal Assembly 5,000 10,000 15,000 4,152 10,848
Ayawaso West Municipal Assembly 455,000 15,000 470,000 0 470,000
Ayensuano District Assembly 10,000 0 10,000 0 10,000
Banda District Assembly 21,000 50,000 71,000 49,614 21,386
Bawku West District Assembly 10,000 0 10,000 0 10,000
Bekwai Municipal Assembly 36,400 0 36,400 18,933 17,467
Bia West District Assembly 7,900 0 7,900 16,868 -8,968
204
PDFelement

Bibiani/Anhwiaso/Bekwai Municipal Assembly 65,000 0 65,000 0 65,000
Binduri District Assembly 40,000 15,000 55,000 0 55,000
Birim North District Assembly 564,666 0 564,666 149,482 415,185
Birim South District Assembly 0 0 0 540 -540
Birim Central Municipal Assembly 59,437 122,000 181,437 87,865 93,572
Bole District Assembly 20,000 0 20,000 0 20,000
Bolgatanga East District Assembly 18,500 0 18,500 0 18,500
Bolgatanga Municipal Assembly 0 20,000 20,000 10,000 10,000
Bosome Freho District Assembly 40,000 0 40,000 0 40,000
Bosomtwe District Assembly 15,000 0 15,000 0 15,000
Bunkpurugu Nakpanduri District Assembly 270,000 0 270,000 24,688 245,312
Cape Coast Metropolitan Assembly 68,000 0 68,000 55,369 12,631
Central Gonja District Assembly 121,623 0 121,623 120,823 800
Chereponi District Assembly 10000 0 10,000 3,000 7,000
Dafiama Bussie Issa District Assembly 142,894 0 142,894 122,251 20,643
Denkyembour District Assembly 0 0 0 1,457 -1,457
Dormaa East District Assembly 10,000 10,000 20,000 0 20,000
East Gonja Municipal Assembly 100,000 0 100,000 1,000 99,000
East Mamprusi Municipal Assembly 19,000 0 19,000 13,946 5,054
Effia Kwesimintsim Municipal Assembly 11,000 0 11,000 25,533 -14,533
Ejisu Municipal Assembly 6,000 3,000 9,000 3,780 5,220
Ejura Sekyredumasi Municipal Assembly 15,000 0 15,000 0 15,000
Ekumfi District Assembly 906,300 0 906,300 24,048 882,252
Ellembele District Assembly 25,000 0 25,000 1,600 23,400
Fanteakwa North District Assembly 142,412 0 142,412 49,333 93,078
Ga Central Municipal Assembly 143,000 0 143,000 264,185 -121,185
Ga East Municipal Assembly 32,400 0 32,400 1,950 30,450
Ga North Municipal Assembly 10,000 0 10,000 43,196 -33,196
Ga South Municipal Assembly 52,974 0 52,974 0 52,974
Ga West Municipal Assembly 57,500 0 57,500 1,232 56,268
Garu District Assembly 10,000 0 10,000 2,000 8,000
Gomoa East District Assembly 140,000 0 140,000 88,700 51,300
Gomoa West District Assembly 5,000 0 5,000 810 4,190
Gushiegu Municipal Assembly 75,000 100,000 175,000 45,500 129,500
Ho Municipal Assembly 15,492 0 15,492 2,599 12,893
Ho West District Assembly 1,549,580 0 1,549,580 172,978 1,376,602
Hohoe Municipal Assembly 0 20,000 20,000 0 20,000
Jaman North District Assembly 15,100 10,000 25,100 0 25,100
Jomoro Municipal Assembly 292,447 0 292,447 178,497 113,950
Juaben Municipal Assembly 71,885 0 71,885 84,167 -12,282
Juaboso District Assembly 11,000 0 11,000 5,000 6,000
Karaga District Assembly 76,000 0 76,000 4,794 71,206
Kassena Nankana West District Assembly 10,000 7,000 17,000 18,200 -1,200
Keta Municipal Assembly 0 22,500 22,500 6,034 16,466
Ketu North Municipal Assembly 8,000 0 8,000 1,000 7,000
Ketu South Municipal Assembly 6,000 0 6,000 0 6,000
Kintampo North Municipal Assembly 25,000 0 25,000 0 25,000
Komenda-Edina-Eguafo-Abrim Municipal Assembly 3,516 0 3,516 0 3,516
Korle Klotey Municipal Assembly_KoKMA 340,000 30,000 370,000 25,078 344,922
Kpandai District Assembly 10,000 30,000 40,000 0 40,000
Kpone Katamanso Municipal Assembly 20,000 50,000 70,000 135,485 -65,485
Krachi Nchumuru District Assembly 0 50,000 50,000 64,586 -14,586
Krachi West District Assembly 213,476 0 213,476 3,695 209,781
Krowor Municipal Assembly 40,000 15,000 55,000 1,312 53,688
205
PDFelement

Kumbungu District Assembly 35,000 0 35,000 10,200 24,800
Kwabre East Municipal Assembly 5,000 0 5,000 3,500 1,500
Kwadaso Municipal Assembly 26,084 0 26,084 600 25,484
Kwaebibirem Municipal Assembly 100,642 0 100,642 0 100,642
Kwahu Afram Plains North District Assembly 13,000 3,000 16,000 4,610 11,390
Kwahu East District Assembly 626,291 20,000 646,291 26,963 619,328
Kwahu South District Assembly 27,000 4,000 31,000 122,368 -91,368
La Dade-Kotopon Municipal Assembly 140,000 80,000 220,000 56,040 163,960
La-Nkwantanang Municipal Assembly 85,000 150,000 235,000 179,142 55,858
Lawra Municipal Assembly 0 0 0 -87,832 87,832
Ledzokuku Municipal Assembly 175,500 0 175,500 14,956 160,544
Mampong Municipal Assembly 200 0 200 900 -700
Mamprugu Moagduri District Assembly 334,533 0 334,533 0 334,533
Nandom District Assembly 70000 0 70,000 0 70,000
Mion District Assembly 10,000 0 10,000 10,000 0
Mpohor District Assembly 8,500 0 8,500 1,000 7,500
Nadowli Kaleo District Assembly 407,000 0 407,000 27,332 379,668
Nantom District Assembly 55,151 0 55,151 7,261 47,890
Nanumba North Municipal Assembly 77,508 35,000 112,508 99,877 12,631
Nanumba South District Assembly 23,560 0 23,560 35,361 -11,801
New Juaben North Municipal Assembly 15,000 0 15,000 0 15,000
New Juaben South Municipal Assembly 5,000 0 5,000 233 4,767
Ningo-Prampram District Assembly 172,272 157,728 330,000 188,568 141,433
Nkwanta South Municipal Assembly 75,000 0 75,000 24,920 50,080
North Dayi District Assembly 2,000 0 2,000 2,999 -999
North Tongu District Assembly 62,000 0 62,000 9,485 52,515
Nsawam Adoagyiri Municipal Assembly 61,000 0 61,000 20,000 41,000
Nzema East Municipal Assembly 0 0 0 112,737 -112,737
Obuasi East District Assembly 0 50,000 50,000 0 50,000
Offinso North District Assembly 1,000 0 1,000 0 1,000
Oforikrom Municipal Assembly 87,500 0 87,500 62,139 25,361
Okaikwei North Municipal Assembly 112,500 30,410 142,910 92,757 50,153
Old Tafo Municipal Assembly 280,000 0 280,000 150,095 129,905
Prestea-Huni Valley Municipal Assembly 4,600 0 4,600 1,250 3,350
Pru East District Assembly 21,000 0 21,000 3,050 17,950
Pusiga District Assembly 0 30,000 30,000 0 30,000
Saboba District Assembly 28,320 0 28,320 1,500 26,820
Sawla/Tuna/Kalba District Assembly 5,000 0 5,000 700 4,300
Sefwi Wiawso Municipal Assembly 233,856 0 233,856 0 233,856
Sekondi Takoradi Metropolitan Assembly 1,301,000 0 1,301,000 274,483 1,026,517
Sekyere Central District Assembly 140,000 0 140,000 22,422 117,578
Sekyere East District Assembly 53,000 49,000 102,000 40,000 62,000
Sekyere Kumawu District Assembly 35,000 0 35,000 13,076 21,924
Sekyere South District Assembly 2,000 0 2,000 0 2,000
Sene East District Assembly 50,000 0 50,000 0 50,000
Sene West District Assembly 0 0 0 1,800 -1,800
Shai-Osudoku District Assembly 30,000 0 30,000 18,811 11,190
Shama District Assembly 66,742 0 66,742 2,050 64,692
Sissala East Municipal Assembly 561,500 0 561,500 231,180 330,320
Sissala West District Assembly 27,000 0 27,000 5,100 21,900
South Dayi District Assembly 58,500 0 58,500 18,620 39,880
South Tongu District Assembly 25,470 5,000 30,470 23,196 7,274
Suaman District Assembly 58,352 0 58,352 39,115 19,238
Suame Municipal Assembly 30,400 0 30,400 47,934 -17,534
206
PDFelement

Suhum Municipal Assembly 2,000 0 2,000 4,693 -2,693
Sunyani Municipal Assembly 40,000 84,570 124,570 55,458 69,112
Sunyani West District Assembly 20,000 0 20,000 1,156 18,844
Tamale Metropolitan Assembly 80,000 5,000 85,000 5,150 79,850
Tano North Municipal Assembly 42,000 25,000 67,000 0 67,000
Tano South Municipal Assembly 26,715 0 26,715 10,600 16,115
Tarkwa Nsuaem Municipal Assembly 5,000 0 5,000 0 5,000
Tatale Sanguli District Assembly 30,900 0 30,900 3,484 27,416
Techiman Municipal Assembly 12,529 0 12,529 0 12,529
Techiman North District Assembly 10,000 0 10,000 2,000 8,000
Tema Metropolitan Assembly 130,000 0 130,000 128,654 1,346
Tema West Municipal Assembly 148,000 180,000 328,000 50,256 277,744
Tempane District Assembly 5,000 50,000 55,000 3,550 51,450
Tolon District Assembly 0 0 0 3,500 -3,500
Twifo Hemang Lower Denkyira District Assembly 99,594 35,000 134,594 212,361 -77,767
Twifu Ati Morkwa District Assembly 72,000 0 72,000 42,505 29,495
Upper Denkyira West District Assembly 12,000 0 12,000 7,920 4,080
Upper West Akim District Assembly 0 0 0 13,873 -13,873
Wa Municipal Assembly 538169.66 0 538,170 87,099 451,071
Wa West District Assembly 43000.25 0 43,000 67,120 -24,120
Wassa Amenfi East Municipal Assembly 20,000 0 20,000 2,472 17,528
Wassa East District Assembly 20,000 0 20,000 0 20,000
Weija-Gbawe Municipal Assembly 30,000 0 30,000 2,713 27,287
West Akim Municipal Assembly 9,000 0 9,000 500 8,500
West Mamprusi Municipal Assembly 10,000 0 10,000 0 10,000
Yendi Municipal Assembly 6,000 0 6,000 15,200 -9,200
Yunyoo Nasuan District Assembly 100,500 15,000 115,500 21,500 94,000
Zabzugu District Assembly 10,000 0 10,000 3,240 6,760
MMDA Total 15,844,140 2,167,408 18,011,548 5,938,666 12,072,882
207
PDFelement

FOR THE YEAR 2020 BY COST CENTRES- SUBSIDY
MDA GH¢ GH¢ GH¢ GH¢
Ghana Education Service (GES) 71,013,094 -12,216,389 58,796,705 18,598,001
WAEC (National) 32,595,000 0 32,595,000 33,713,960
Total 103,608,094 -12,216,389 91,391,705 87,669,834
Ministry of Energy
Other Governement Obligation-Lifeline consumption of Electricity 0 0 0 2,406,982
Other Governement Obligation-Subsidy on petroleum 0 0 0 229,332,274
Total 0 0 0 231,739,256
Crop Services Directorate 200,000,000 0 200,000,000 254,221,894
Finance and Administration 0 0 0 229,985,977
Total 200,000,000 0 200,000,000 636,225,371
Headquarters 470,000,000 0 470,000,000 470,000,001
Total 470,000,000 0 470,000,000 492,398,026
Ministry of Health
Training Institutions 0 0 0 1,711,305
Total 0 0 0 1,711,305
Subsidies on Petroleum Products 229,332,274 0 229,332,274 0
Total 229,332,274 0 229,332,274 0
Grand Total 1,002,940,368 -12,216,389 990,723,979 1,449,743,792
208
PDFelement
VARIANCE
TOTAL
GH¢
40,198,704
-35,357,873
-1,118,960
3,721,871
-2,406,982
-229,332,274
-231,739,256
-54,221,894
-229,985,977
-152,017,500
-436,225,371
-1
-22,398,025
-22,398,026
-1,711,305
-1,711,305
229,332,274
229,332,274
-459,019,813
209
PDFelement

FOR THE YEAR 2020 BY COST CENTRES- SUBSIDY
Agona East District Assembly 15,000 0 15,000 0 15,000
Akatsi South District Assembly 11,000 0 11,000 0 11,000
Amansie Central District Assembly 28,000 0 28,000 0 28,000
Asunafo South District Assembly 319,664 0 319,664 0 319,664
Asutifi North District Assembly 105,000 0 105,000 0 105,000
Atebubu Amantin Municipal Assembly 234,797 0 234,797 0 234,797
Atiwa East District Assembly 27,000 0 27,000 0 27,000
Atiwa West District Assembly 85,000 0 85,000 0 85,000
Binduri District Assembly 0 20,000 20,000 0 20,000
East Mamprusi Municipal Assembly 42,000 0 42,000 0 42,000
Kassena Nankana West District Assembly 20,000 0 20,000 0 20,000
Ketu North Municipal Assembly 30,000 0 30,000 0 30,000
Lower Manya Krobo Municipal Assembly 1,500 0 1,500 0 1,500
Nkoranza North District Assembly 105,000 0 105,000 0 105,000
Nkwanta South Municipal Assembly 5,000 0 5,000 0 5,000
Nzema East Municipal Assembly 64,934 0 64,934 0 64,934
Obuasi East District Assembly 0 0 0 55,030 -55,030
Oforikrom Municipal Assembly 15,000 0 15,000 0 15,000
Prestea-Huni Valley Municipal Assembly 210,000 0 210,000 0 210,000
Saboba District Assembly 80,000 0 80,000 0 80,000
Sefwi Akontombra District Assembly 10,000 0 10,000 0 10,000
Sefwi Wiawso Municipal Assembly 15,000 0 15,000 0 15,000
Sekyere Afram Plains District Assembly 400,000 0 400,000 0 400,000
Sissala West District Assembly 0 0 0 184,410 -184,410
South Dayi District Assembly 155,000 0 155,000 0 155,000
Talensi District Assembly 10,000 0 10,000 0 10,000
Tatale Sanguli District Assembly 97,189 0 97,189 0 97,189
Techiman North District Assembly 0 0 0 18,400 -18,400
Upper Denkyira West District Assembly 40,000 0 40,000 0 40,000
Upper Manya Krobo District Assembly 80,000 0 80,000 0 80,000
MMDA Total 2,206,084 20,000 2,226,084 257,840 1,968,244
209
PDFelement

BY COST CENTRES- NON-FINANCIAL ASSET
Audit Service
Finance and Administration 20,718,700 0 20,718,700 2,584,728 18,133,972
Regional, District Audits & EIDA 0 0 0 29,525 -29,525
Total 20,718,700 0 20,718,700 2,614,253 18,104,447
Commission on Human Rights and Administrative Justice 0
Anti Corruption Departmen 5,500,000 0 5,500,000 3,326,960 2,173,040
Total 5,500,000 0 5,500,000 3,326,960 2,173,040
Electoral Commission 0 0
Headquarters 6,000 120,000,000 120,006,000 228,751,503 -108,745,503
Regional Officers 292,000,046 292,000,046 469,244,174 -177,244,128
Total 292,006,046 120,000,000 412,006,046 697,995,678 -285,989,632
Total 0 0 0 442,089,555 -442,089,555
Judicial Service 9,371,485 -2,710,288 6,661,197 903,761 5,757,437
Judiciary 22,668,954 22,668,954 6,091,535 16,577,418
Total 32,040,439 -2,710,288 29,330,151 6,995,296 22,334,855
Total 0 0 0 4,179,350 -4,179,350
Data Protection Commission 578,533 -527,655 50,879 0 50,879
Gen. Admin 77,888,694 77,888,694 25,736 77,862,958
Ghana Meteorological Agency 17,991,830 -17,420,358 571,472 0 571,472
India Kofi Annan Centre of Excellence in IC 235,000 -115,485 119,515 0 119,515
National Information Technology Agency 1,759,160 -744,263 1,014,897 1,735,904 -721,007
Total 98,453,217 -18,807,761 79,645,457 73,104,874 6,540,583
Internal Audit 182,998,400 0 182,998,400 0 182,998,400
Total 183,998,400 0 183,998,400 299,373 183,699,027
Other Governement Obligation-Non Road Arrears 0 0 0 961,256 -961,256
Total 0 0 0 961,256 -961,256
Ministry of Defence
Gen. Admin 432,000,000 432,000,000 8,596,732 423,403,268
Ghana Armed Forces 194,011,400 194,011,400 249,985,338 -55,973,938
Other Governement Obligation-Contingency 0 565,984 -565,984
Other Governement Obligation-Non Road Arrears 0 124,766,691 -124,766,691
Total 194,011,400 432,000,000 626,011,400 383,914,745 242,096,655
Council for Technical & Vocational Education & Training 508,501,875 -441,097 508,060,778 289,277 507,771,501
Gen. Admin 79,133,830 79,133,830 16,800,000 62,333,830
Ghana Education Service (GES) 135,283,855 135,283,855 648,005 134,635,850
National Inspectorate Board 0 488,020 -488,020
National Service Secretariat 9,569,313 -3,250,939 6,318,374 0 6,318,374
Other Governement Obligation-Non Road Arrears 0 1,168,432 -1,168,432
Tertiary 672,316,754 -250,137,846 422,178,908 5,547,643 416,631,265
Total 1,404,805,627 -253,829,882 1,150,975,745 24,941,378 1,126,034,367
210
PDFelement

Ministry of Employment and Labour Relations 0 0
Management Development & Productivity Institute 69,720,000 -67,098,836 2,621,164 968,337 1,652,827
National Pension & Regulatory Authority 18,329,187 -4,567,689 13,761,498 4,009,137 9,752,361
National Vocational Training Institute (NVTI) 2,570,214 -2,259,922 310,292 2,075,570 -1,765,278
Opportunity Industrialisation center 288,972 -171,367 117,605 46,039 71,566
Total 90,908,373 -74,097,813 16,810,559 9,916,188 6,894,371
Ministry of Energy
Energy Commision 34,152,653 -32,000,000 2,152,653 0 2,152,653
Headquarters. 501,031,150 100,000,000 601,031,150 151,903,006 449,128,144
Other Governement Obligation-Lifeline consumption of Electricitu 0 0 0 39,566,913 -39,566,913
Total 535,183,803 68,000,000 603,183,803 291,345,808 311,837,994
MESTI Headquaters 3,000,000 0 3,000,000 0 3,000,000
Council for Scientific and Industrial Research (CSIR) 4,385,253 -2,544,922 1,840,331 10,469,977 -8,629,646
Environmental Protection Agency 21,155,881 -6,448,164 14,707,717 14,618,640 89,077
Ghana Atomic Energy Commission (G.A.E.C) 5,384,663 -3,178,245 2,206,418 1,489,387 717,031
Headquaters 38,322,860 0 38,322,860 22,391,267 15,931,593
Nuclear Regulatory Authority 1,321,493 52,008 1,373,501 491,198 882,302
Total 73,570,150 -12,119,322 61,450,827 51,937,694 9,513,133
Ministry of Finance
Controller and Acct. General's Dept. 4,096,334 4,096,334 4,022,539 73,795
Finance Headquarters 51,431,688 -5,169,170 46,262,518 52,618,185 -6,355,667
Financial Intelligence Centre 572,150 0 572,150 190,710 381,440
Institute of Accountancy Training 563,264 0 563,264 0 563,264
Public Procurement Authority 762,866 0 762,866 1,658,547 -895,681
Securities and Exchange Commission 1,423,500 0 1,423,500 8,268,290 -6,844,790
Statistical Service 1,144,301 0 1,144,301 296,435 847,866
Total 59,994,102 -5,169,170 54,824,932 132,003,042 -77,178,109
Anumabo Fisheries College 7,003,738 -4,292,152 2,711,586 2,506,694 204,893
Fisheries Scientific Survey Division 800,000 -490,270 309,730 233,255 76,475
General Administration 49,740,197 -12,959,483 36,780,713 18,002,837 18,777,877
General Administration and Operations 0 0 0 597,191 -597,191
Inland and Acquaculture Management Division 993,303 -608,733 384,570 181,929 202,641
National Premix Fue Secretariat 243,303 -63,654 179,649 13,797 165,853
Office of the Minister 4,800,354 -2,941,836 1,858,518 219,000 1,639,518
Total 63,580,895 -21,356,128 42,224,768 21,754,703 20,470,065
Finance and Administration 443,533,840 270,295,038 713,828,878 107,297,797 606,531,081
Ghana Irrigation Development Authority 80,000,000 -58,339,712 21,660,288 62,076,930 -40,416,642
Grains and Legumes Dev. Board 32,447 -21,232 11,215 0 11,215
Plant Protection & Regulatory Services (PPRS) 794,397 -79,299 715,098 767,679 -52,582
Regional Agric Development Unit 1,000,000 -729,246 270,754 1,000,000 -729,246
211
PDFelement

Veterinary Services Dept. (Central Administration) 262,973 -125,035 137,938 0 137,938
Women in Agric. Development Department (WIAD) 384,000 384,000 0 384,000
Total 526,007,657 211,000,513 737,008,171 190,650,637 546,357,534
Africa Region Missions 17,140,000 -8,662,673 8,477,327 0 8,477,327
America Region Missions 3,794,705 0 3,794,705 0 3,794,705
Europe Region Missions 7,589,409 -43,313,363 -35,723,954 0 -35,723,954
Foreign Affairs HQ 86,309,250 0 86,309,250 2,670,061 83,639,189
Total 114,833,364 -51,976,035 62,857,329 2,670,061 60,187,268
Dept. of Social Protection 0 0 0 2,215,448 -2,215,448
Headquarters 6,000,000 0 6,000,000 12,416,132 -6,416,132
Total 6,000,000 6,000,000 14,631,581 -8,631,581
Ministry of Health
Ahmadiyya Muslim Service 115,717 50,087 165,804 0 165,804
Allied Health Professions Council 920,021 -448,712 471,309 321,465 149,845
Centre for Scientific Research into Plant Medicine 1,740,700 5,553,709 7,294,409 0 7,294,409
College of Nurses and Midwives 789,859 -584,064 205,795 884,604 -678,809
College of Pharmacist 122,091 528,509 650,600 0 650,600
District Health Administration 7,183,975 -3,507,302 3,676,673 0 3,676,673
District Hospital 12,224,850 -5,968,317 6,256,532 356,751 5,899,781
Food and Drugs Authority 6,842,753 2,087,953 8,930,707 72,896,179 -63,965,472
Ghana College of Physicians and Surgeons 1,675,312 -723,109 952,203 315,921 636,282
Ghana Health Service 3,026,616 -1,477,630 1,548,986 44,957,105 -43,408,119
Ghana Institute of Clinical Genetics 75,000 -50,235 24,765 0 24,765
Health Facility Regulatory Agency 1,195,500 -850,777 344,723 321,197 23,525
Health Headquarters 470,584,363 -96,336 470,488,027 641,261,684 -170,773,657
Medical and Dental Council 1,640,000 909,785 2,549,785 482,203 2,067,582
Mental Health Authority 0 0 0 67,465 -67,465
National Ambulance Service 0 0 0 103,066 -103,066
Nurses and Midwives Council 5,794,376 -1,582,833 4,211,542 4,352,720 -141,177
Office of the Minister 40,000 612,000,000 612,040,000 50,844,852 561,195,148
Pharmacy Council 0 0 0 695,754 -695,754
Psychiatry Hospitals (Tertiary Health Services) 1,768,862 -819,445 949,417 31,324 918,093
Psychology Council 71,820 -27,020 44,800 0 44,800
Sub District Health Centres 0 28,439 -28,439
Sub District Polyclinics 1,318,760 -643,834 674,925 0 674,925
Teaching Hospitals 14,786,897 -3,384,296 11,402,602 23,778,126 -12,375,525
Traditional Medicine Practice Council 156,083 7,595 163,677 0 163,677
Training Institutions 56,554,591 -23,128,297 33,426,295 19,466,933 13,959,361
Total 656,700,479 543,831,932 1,200,532,411 861,165,788 339,366,623
Gen. Admin and Finance 2,859,350 2,859,350 5,973,741 -3,114,391
Ghana Broadcasting Corporation (GBC) 2,176,667 -1,000,000 1,176,667 0 1,176,667
Total 5,036,017 -1,000,000 4,036,017 5,973,741 -1,937,724
Forestry Commission 25,600,757 600,122 26,200,879 10,981,178 15,219,701
Ghana School of Survey and Mapping 429,309 -286,761 142,548 141,211 1,337
GIADEC 7,063,960 0 7,063,960 2,608,893 4,455,067
Headquarters 32,825,154 0 32,825,154 944,684 31,880,470
Lands Commission 20,260,119 18,940,534 39,200,652 22,775,782 16,424,870
Minerals Commission 21,029,711 -4,043,822 16,985,889 10,591,228 6,394,661
212
PDFelement

O.A.S.L 5,483,198 -1,951,115 3,532,083 1,665,948 1,866,134
Total 112,692,207 13,258,958 125,951,165 53,216,285 72,734,880
Births and Death 250,000 0 250,000 0 250,000
Community Development 600,000 0 600,000 299,761 300,239
Department of Parks and Gardens 250,000 0 250,000 0 250,000
Headquarters 298,200,415 0 298,200,415 38,954,505 259,245,910
Local Government Service 5,446,643 0 5,446,643 2,860,411 2,586,232
Total 304,747,058 0 304,747,058 42,114,677 262,632,381
General Administration HQ 5,718,700 0 5,718,700 0 5,718,700
Total 5,718,700 0 5,718,700 0 5,718,700
Bureau of National Communication 2,000,000 0 2,000,000 0 2,000,000
Bureau of National Investigation 2,000,000 0 2,000,000 1,999,581 419
National Security Council Secretariat 4,500,000 0 4,500,000 4,500,000 0
Research Department 1,500,000 0 1,500,000 1,500,000 0
Total 10,000,000 0 10,000,000 11,827,965 -1,827,965
Total 0 0 0 912,243 -912,243
Policy Planning, Budgeting, Monitoring and Evaluation 4,163,180 0 4,163,180 0 4,163,180
Total 5,163,180 0 5,163,180 230,561 4,932,619
General Administration HQ 421,391,052 -36,022,666 385,368,386 111,049,510 274,318,876
Ghana Railway Development Authority 150,000 35,879,014 36,029,014 138,283 35,890,731
Total 421,541,052 -143,652 421,397,400 111,187,793 310,209,607
Policy Planning, Budgeting, Monitoring and Evaluation 125,000,000 125,000,000 124,882,966 117,034
Total 125,000,000 125,000,000 124,882,966 117,034
Ministry of Roads and Highways 0 0
Department of Feeder Roads 441,878,456 -216,584,565 225,293,891 204,981,652 20,312,239
Department of Urban Roads 680,000,001 -305,554,990 374,445,011 426,464,301 -52,019,290
Ghana Highway Authority 1,051,154,148 444,315,200 1,495,469,348 1,218,090,941 277,378,407
Headquarters 32,000,000 782,026,177 814,026,177 4,199,605 809,826,572
Training Center 5,000,000 -4,493,456 506,544 8,603,330 -8,096,786
Total 2,210,032,605 699,708,366 2,909,740,972 1,990,471,660 919,269,312
Community Water and Sanitation Department 73,144,199 607,246 73,751,444 398,238,775 -324,487,331
Environmental Health Directorate 105,066,378 -506,734 104,559,643 12,211,501 92,348,142
General Administration HQ 2,431,573 -76,818 2,354,756 1,985,128 369,628
Ghana Water Company 124,635,389 0 124,635,389 0 124,635,389
School of Hygiene 30,425,431 -23,694 30,401,737 144,425 30,257,312
Water Resources Commission 656,194 -321,797 334,397 95,936 238,461
Total 336,359,163 -321,797 336,037,367 429,872,725 -93,835,359
213
PDFelement

General Administration HQ 188,849,948 -10,224,668 178,625,279 301,974,086 -123,348,807
National Development Authorities 755,399,794 -40,898,675 714,501,119 353,870,273 360,630,845
Total 944,249,741 -51,123,343 893,126,398 655,844,359 237,282,039
Gaming Board 3,091,190 -622,716 2,468,474 550,501 1,917,972
Ghana Immigration Service 5,349,878 18,199,149 23,549,027 25,809,782 -2,260,754
Ghana Police Service 11,437,400 55,000,000 66,437,400 38,789,217 27,648,183
Ghana Prisons Service 0 0 0 406,230 -406,230
Interior Headquarters 25,200,000 0 25,200,000 18,378,019 6,821,981
Nacortic Control Board 200,000 -60,208 139,792 91,097 48,695
National Disaster Management Organization 0 0 0 3,200,507 -3,200,507
Total 45,278,468 72,516,225 117,794,693 92,240,172 25,554,521
Finance and Administration 28,593,500 28,593,500 424,689 28,168,811
Ghana Tourist Board 1,792,037 -1,792,037 0 0 0
HOTCATT 680,727 -639,246 41,481 0 41,481
Subvented Agencies 1,479,691 -247,059 1,232,633 0 1,232,633
Total 32,545,955 -2,678,342 29,867,614 1,495,814 28,371,799
Gen. Admin 1,419,309 -1,321,748 97,561 62,240,000 -62,142,439
Ghana Freezone Board 2,869,183 3,682,729 6,551,912 122,300 6,429,612
Ghana Standards Board 17,374,103 -7,726,758 9,647,345 4,538,608 5,108,736
Industrial Development Division 179,007,756 18,773,920 197,781,676 61,048,652 136,733,024
NBSSI 7,673,000 66,028 7,739,028 4,487,417 3,251,612
PPME 600,000 -558,757 41,243 0 41,243
Regional Trade Offices 600,000 -600,000 0 0 0
Total 209,543,351 12,315,414 221,858,765 133,839,477 88,019,288
Headquarters 286,870,875 0 286,870,875 3,268,000 283,602,875
Driver and Vehicle Licensing Authority 8,904,695 1,397,256 10,301,951 14,230,666 -3,928,715
National Road Safety Commission 4,500,000 -2,780,872 1,719,128 323,545 1,395,583
Total 300,275,570 -1,383,616 298,891,954 19,765,358 279,126,596
Architect Registration Council 1,500,000 -1,000,000 500,000 0 500,000
Department of Rural Housing 900,000 -600,000 300,000 0 300,000
Engineers Council 500,000 -333,333 166,667 0 166,667
Gen. Admin (GA) 4,913,606 76,724,263 81,637,869 83,274,626 -1,636,757
Housing 16,500,000 -11,000,000 5,500,000 0 5,500,000
Hydrological Services Department 53,513,022 -35,675,348 17,837,674 114,169,699 -96,332,025
Public Servants Housing Loan Scheme Board 1,000,000 -666,667 333,333 147,658 185,675
Public Works Department 50,788,700 -26,713,333 24,075,367 6,320,469 17,754,897
Rent Control Department 1,100,000 -733,333 366,667 0 366,667
Ressearch Statistics and Information Management (RSIM) 3,372 -2,248 1,124 0 1,124
Total 130,718,700 0 130,718,700 288,679,926 -157,961,226
214
PDFelement

Headquarters 1,530,000 0 1,530,000 34,666,637 -33,136,637
National Sports Authority 290,000 0 290,000 290,000 0
National Sports Colleage 180,000 0 180,000 170,048 9,952
Total 2,000,000 0 2,000,000 57,719,874 -55,719,874
Gen. Admin HQ 1,000,000 0 1,000,000 997,637 2,363
Total 1,000,000 0 1,000,000 10,166,446 -9,166,446
Headquarters 0 0 0 -78,857 78,857
Total 0 0 0 -78,857 78,857
Headquarters 1,000,000 0 1,000,000 988,625 11,375
Total 1,000,000 0 1,000,000 988,625 11,375
Ghana Investment Promotion Centre (GIPC) 1,587,966 -425,821 1,162,145 0 1,162,145
National Identification Authority (NIA) 0 0 0 25,000,000 -25,000,000
Office of the President 101,200,000 0 101,200,000 85,515,216 15,684,784
State Interest and Governance 0 0 0 5,713,514 -5,713,514
Total 102,787,966 -425,821 102,362,145 170,642,895 -68,280,749
Civil Service Training Centre 0 0 0 310,125 -310,125
Finance and Administration 3,888,995 0 3,888,995 860,403 3,028,592
Recruitment, Training & Development Directorate 691,200 -87,695 603,505 276,619 326,886
Research, Statistics & Information Management Directorate 2,829,705 0 2,829,705 0 2,829,705
Total 7,409,900 -87,695 7,322,205 1,447,147 5,875,058
Council for Law Reporting 200,000 0 200,000 57,353 142,647
Economic and Organised Crime Office 400,000 0 400,000 0 400,000
Gen. Admin and Finance 7,000,000 0 7,000,000 7,299,998 -299,998
Law Reform Commission 100,000 0 100,000 32,280 67,720
Legal Aid Scheme 1,000,000 0 1,000,000 685,513 314,487
Registrar General's Dep't 5,641,686 -3,279,464 2,362,222 3,917,313 -1,555,091
Total 15,583,355 -4,104,215 11,479,140 12,285,018 -805,878
Headquarters 60,000,000 0 60,000,000 0 60,000,000
Total 60,000,000 0 60,000,000 0 60,000,000
General Government Services 0 655,000,000 655,000,000 0 655,000,000
National Health Fund 40,000 0 40,000 0 40,000
Road Fund 0 15,000,000 15,000,000 0 15,000,000
Total 40,000 670,000,000 670,040,000 0 670,040,000
Parliament of Ghana
Finance and Administration 0 50,000,000 50,000,000 45,209,243 4,790,757
General Operations 50,000,000 0 50,000,000 52,646,214 -2,646,214
Total 50,000,000 50,000,000 100,000,000 104,351,563 -4,351,563
215
PDFelement

Office of the Executive Secretary 3,859,350 0 3,859,350 977,399 2,881,951
Total 3,859,350 0 3,859,350 977,399 2,881,951
Statutory Fund
Total 153,355,784 0 153,355,784 0 153,355,784
Energy Fund 0 0 0 887,074 -887,074
GETFund 0 0 0 821,752,987 -821,752,987
Road Fund 0 0 0 1,843,378 -1,843,378
Total 0 0 0 873,839,234 -873,839,234
Grand Total 9,954,250,776 2,391,296,528 12,345,547,305 8,411,393,285 3,934,154,020
216
PDFelement

APPROPRIATIONSUPPLEMENTARY REVISED ACTUAL VARIANCE
Ablekuma Central Municipal Assembly_AbCMA 7,647,704 0 7,647,704 2,129,353 5,518,351
Ablekuma North Municipal Assembly 7,789,227 708,088 8,497,315 3,771,493 4,725,822
Ablekuma West Municipal Assembly 8,484,210 2,085,900 10,570,110 4,906,485 5,663,624
Abuakwa North Municipal Assembly 2,574,815 199,476 2,774,291 1,994,904 779,388
Abuakwa South Municipal Assembly 20,566,830 0 20,566,830 2,805,439 17,761,391
Abura /Asebu/Kwamankese District Assembly 3,441,437 1,175,000 4,616,437 1,917,878 2,698,559
Accra Metropolitan Assembly 11,859,703 0 11,859,703 1,555,334 10,304,370
Achiase District Assembly_AcDA 4,435,075 996,594 5,431,670 2,107,253 3,324,417
Ada East District Assembly 3,732,809 0 3,732,809 2,236,511 1,496,298
Ada West District Assembly 3,631,158 240,000 3,871,158 1,964,821 1,906,337
Adaklu District Assembly 3,547,649 2,760,000 6,307,649 1,920,301 4,387,347
Adansi Asokwa District Assembly 2,006,051 770,593 2,776,644 929,401 1,847,242
Adansi North District Assembly 7,971,307 6,212,484 14,183,791 -469,604 14,653,396
Adansi South District Assembly 2,070,141 0 2,070,141 1,560,651 509,491
Afigya Kwabre North District Assembly 3,356,059 1,435,054 4,791,113 2,540,022 2,251,091
Agona East District Assembly 4,578,686 1,515,944 6,094,630 1,305,780 4,788,850
Agona West Municipal Assembly 14,009,975 340,000 14,349,975 5,401,274 8,948,702
Agortime Ziope District Assembly 2,857,644 1,563,000 4,420,644 1,098,686 3,321,958
Ahafo Ano North Municipal Assembly 4,043,357 0 4,043,357 2,255,406 1,787,951
Ahafo Ano South East Municipal Assembly 2,245,236 1,092,547 3,337,783 1,473,985 1,863,798
Ahafo Ano South West District Assembly 2,547,711 0 2,547,711 2,012,799 534,911
Ajumako/Enyan/Esiam District Assembly 3,621,502 1,925,276 5,546,778 2,406,166 3,140,612
Akatsi North District Assembly 4,825,653 1,630,200 6,455,853 2,018,956 4,436,897
Akatsi South District Assembly 3,280,681 409,492 3,690,173 1,441,592 2,248,581
Akrofuom District Assembly 3,417,088 2,224,027 5,641,114 99,095 5,542,019
Akuapem South District Assembly 2,303,635 446,666 2,750,301 1,158,240 1,592,061
Akuapim North Municipal Assembly 4,565,000 1,554,721 6,119,721 1,769,044 4,350,677
Akyemansa District Assembly 4,152,409 1,234,817 5,387,226 1,534,664 3,852,562
Amansie Central District Assembly 2,903,472 1,472,089 4,375,561 1,898,326 2,477,235
Amansie South District Assembly 3,617,843 1,496,888 5,114,731 1,060,750 4,053,981
Amansie West District Assembly 3,573,836 0 3,573,836 2,660,083 913,753
Amenfi Central District Assembly 3,568,855 0 3,568,855 2,671,237 897,617
Anloga District Assembly_AnDA 2,792,039 430,000 3,222,039 1,564,802 1,657,237
Aowin Municipal Assembly 4,796,359 0 4,796,359 -2,052,737 6,849,095
Asante Akim Central Municipal Assembly 2,089,239 0 2,089,239 2,336,079 -246,840
Asante Akim North District Assembly 2,141,600 1,098,725 3,240,325 587,448 2,652,877
Asante Akim South Municipal Assembly 1,899,245 0 1,899,245 1,492,829 406,416
Asene-Manso-Akroso District Assembly 3,395,494 575,000 3,970,494 1,227,971 2,742,524
Ashaiman Municipal Assembly 7,293,357 5,484,000 12,777,357 3,892,126 8,885,232
Asikuma-Odoben-Brakwa-Breman District Assembly 2,956,866 210,000 3,166,866 1,789,178 1,377,688
Asokore Mampong Municipal Assembly 10,879,567 0 10,879,567 6,996,785 3,882,782
Assin Fosu Municipal Assembly 3,767,596 0 3,767,596 2,961,040 806,556
Assin North District Assembly 2,280,740 75,000 2,355,740 867,412 1,488,328
Assin South District Assembly 3,112,500 0 3,112,500 1,823,948 1,288,552
Asunafo North Municipal Assembly 3,720,660 0 3,720,660 2,864,024 856,635
Asunafo South District Assembly 5,176,392 0 5,176,392 2,113,633 3,062,759
Asuogyaman District Assembly 2,491,089 453,720 2,944,808 2,778,484 166,324
217
PDFelement

Asutifi South District Assembly 2,953,475 1,558,658 4,512,133 1,771,997 2,740,136
Atebubu Amantin Municipal Assembly 3,420,267 1,522,553 4,942,820 3,411,401 1,531,420
Atiwa East District Assembly 3,090,000 1,860,000 4,950,000 2,408,166 2,541,834
Atiwa West District Assembly 5,392,524 4,784,590 10,177,113 2,172,563 8,004,550
Atwima Mponua District Assembly 3,118,605 2,093,706 5,212,311 2,357,090 2,855,222
Atwima Nwabiagya North District Assembly 2,936,899 1,486,869 4,423,768 1,272,076 3,151,691
Awutu Senya District Assembly 5,793,367 1,865,429 7,658,796 1,237,128 6,421,668
Awutu Senya East Municipal Assembly 17,508,688 0 17,508,688 7,910,221 9,598,466
Ayawaso Central Municipal Assembly_ACMA 7,419,908 1,887,012 9,306,920 3,894,816 5,412,104
Ayawaso East Municipal Assembly 7,436,390 6,300,000 13,736,390 2,478,399 11,257,991
Ayensuano District Assembly 3,645,205 1,149,944 4,795,149 2,847,860 1,947,288
Banda District Assembly 3,537,131 558,204 4,095,335 4,546,839 -451,504
Bawku Municipal Assembly 12,700,902 5,845,876 18,546,779 2,741,275 15,805,504
Bawku West District Assembly 6,824,397 1,553,373 8,377,770 2,636,119 5,741,651
Bekwai Municipal Assembly 3,305,095 0 3,305,095 2,448,318 856,777
Berekum East Municipal Assembly 15,873,273 4,500,000 20,373,273 1,736,968 18,636,305
Berekum West District Assembly 2,502,129 400,000 2,902,129 1,318,062 1,584,067
Bia East District Assembly 3,609,931 0 3,609,931 -4,441,403 8,051,333
Bia West District Assembly 2,870,536 0 2,870,536 1,470,900 1,399,636
Biakoye District Assembly 4,715,822 1,025,000 5,740,822 1,994,357 3,746,465
Bibiani/Anhwiaso/Bekwai Municipal Assembly 4,234,774 70,000 4,304,774 2,025,912 2,278,862
Binduri District Assembly 5,285,250 70,000 5,355,250 2,336,501 3,018,749
Birim North District Assembly 7,849,908 548,842 8,398,750 2,931,355 5,467,395
Birim South District Assembly 3,100,142 474,637 3,574,779 865,207 2,709,571
Birim Central Municipal Assembly 11,807,029 10,112,338 21,919,367 1,719,093 20,200,275
Bodi District Assembly 2,636,581 0 2,636,581 1,617,375 1,019,205
Bole District Assembly 12,278,000 940,000 13,218,000 16,454,123 -3,236,123
Bolgatanga East District Assembly 4,102,654 717,118 4,819,772 1,145,152 3,674,620
Bolgatanga Municipal Assembly 8,582,386 7,062,309 15,644,695 1,987,909 13,656,787
Bongo District Assembly 8,014,990 5,152,373 13,167,363 2,655,176 10,512,188
Bosome Freho District Assembly 3,633,238 1,364,330 4,997,569 1,979,002 3,018,566
Bosomtwe District Assembly 3,944,620 0 3,944,620 7,332 3,937,288
Builsa North District Assembly 5,306,086 913,000 6,219,086 2,031,068 4,188,019
Builsa South District Assembly 9,937,488 553,643 10,491,131 0 10,491,131
Bunkpurugu Nakpanduri District Assembly 3,898,048 1,955,000 5,853,048 1,992,850 3,860,198
Cape Coast Metropolitan Assembly 5,460,674 0 5,460,674 1,822,247 3,638,427
Central Gonja District Assembly 4,693,758 694,554 5,388,312 7,913,267 -2,524,954
Central Tongu District Assembly 4,167,921 2,291,618 6,459,539 1,460,031 4,999,507
Chereponi District Assembly 4,230,669 0 4,230,669 1,794,878 2,435,791
Dafiama Bussie Issa District Assembly 5,354,456 0 5,354,456 1,539,278 3,815,179
Denkyembour District Assembly 4,295,715 370,000 4,665,715 2,398,948 2,266,767
Dormaa Central Municipal 11,157,778 1,570,305 12,728,083 2,635,814 10,092,269
Dormaa East District Assembly 3,244,814 3,244,814 6,489,628 2,760,621 3,729,007
Dormaa West District Assembly 8,240,263 10,000 8,250,263 1,940,497 6,309,766
East Gonja Municipal Assembly 8,736,478 1,240,000 9,976,478 3,311,753 6,664,725
East Mamprusi Municipal Assembly 10,244,527 4,169,576 14,414,102 8,078,963 6,335,139
Effia Kwesimintsim Municipal Assembly 21,158,530 0 21,158,530 8,081,820 13,076,709
218
PDFelement

Effutu Municipal Assembly 3,737,459 533,000 4,270,459 1,278,617 2,991,842
Ekumfi District Assembly 3,560,372 0 3,560,372 1,583,556 1,976,816
Ellembele District Assembly 4,383,572 0 4,383,572 2,994,029 1,389,543
Fanteakwa North District Assembly 1,817,734 148,696 1,966,430 864,780 1,101,650
Fanteakwa South District Assembly 2,500,792 1,446,280 3,947,072 2,096,233 1,850,839
Ga Central Municipal Assembly 9,885,000 60,000 9,945,000 1,104,006 8,840,994
Ga East Municipal Assembly 6,300,697 1,438,800 7,739,497 4,352,424 3,387,073
Ga North Municipal Assembly 4,098,251 4,599,765 8,698,016 4,067,538 4,630,477
Ga South Municipal Assembly 9,567,563 1,426,826 10,994,389 9,411,888 1,582,501
Ga West Municipal Assembly 5,690,840 34,000 5,724,840 2,852,876 2,871,964
Garu District Assembly 6,267,342 507,401 6,774,743 2,545,230 4,229,513
Gomoa Central District Assembly 3,982,139 0 3,982,139 2,432,557 1,549,581
Gomoa East District Assembly 4,047,308 0 4,047,308 1,624,079 2,423,229
Gomoa West District Assembly 2,901,724 0 2,901,724 1,085,650 1,816,074
Gushiegu Municipal Assembly 4,381,990 825,678 5,207,668 994,785 4,212,883
Ho West District Assembly 4,037,030 3,681,754 7,718,784 2,423,072 5,295,712
Jaman North District Assembly 5,009,509 1,500,000 6,509,509 3,019,199 3,490,310
Jaman South Municipal Assembly 4,047,230 886,947 4,934,177 5,986,233 -1,052,055
Jasikan District Assembly 3,735,959 385,000 4,120,959 2,746,940 1,374,019
Jirapa Municipal Assembly 6,146,071 0 6,146,071 282,462 5,863,609
Jomoro Municipal Assembly 3,485,786 0 3,485,786 1,413,970 2,071,817
Juaben Municipal Assembly 2,697,453 1,258,953 3,956,406 1,476,152 2,480,254
Juaboso District Assembly 3,061,132 0 3,061,132 1,980,782 1,080,350
Kajebi District Assembly 3,513,888 2,545,638 6,059,526 1,745,568 4,313,958
Karaga District Assembly 4,184,662 370,000 4,554,662 2,264,738 2,289,924
Kassena Nankana East Municipal Assembly 6,266,680 940,958 7,207,638 2,464,461 4,743,176
Kassena Nankana West District Assembly 3,536,501 1,146,500 4,683,001 2,024,381 2,658,620
Keta Municipal Assembly 5,860,821 3,520,095 9,380,916 1,032,360 8,348,556
Ketu North Municipal Assembly 6,254,700 1,875,000 8,129,700 2,464,289 5,665,410
Ketu South Municipal Assembly 4,506,373 3,053,860 7,560,233 2,312,822 5,247,411
Kintampo North Municipal Assembly 3,275,341 269,483 3,544,824 1,317,007 2,227,817
Kintampo South District Assembly 3,842,395 610,000 4,452,395 1,027,441 3,424,954
Komenda-Edina-Eguafo-Abrim Municipal Assembly 3,020,333 0 3,020,333 1,225,156 1,795,177
Kpandai District Assembly 19,771,500 3,003,000 22,774,500 3,221,209 19,553,291
Kpando Municipal Assembly 5,101,953 865,750 5,967,703 1,540,050 4,427,654
Kpone Katamanso Municipal Assembly 10,931,348 230,000 11,161,348 4,704,008 6,457,340
Krachi East Municipal Assembly 4,441,036 1,092,461 5,533,497 1,808,948 3,724,549
Krachi Nchumuru District Assembly 3,924,907 215,000 4,139,907 969,015 3,170,892
Krachi West District Assembly 5,214,062 0 5,214,062 913,018 4,301,044
Krowor Municipal Assembly 7,874,168 360,000 8,234,168 1,765,763 6,468,405
Kumbungu District Assembly 5,965,150 1,519,200 7,484,350 1,631,318 5,853,032
Kwadaso Municipal Assembly 4,451,010 0 4,451,010 3,204,088 1,246,923
Kwaebibirem Municipal Assembly 3,092,810 1,639,229 4,732,039 823,578 3,908,461
Kwahu Afram Plains North District Assembly 3,214,964 764,570 3,979,534 1,375,237 2,604,297
Kwahu Afram Plains South District Assembly 3,536,151 226,281 3,762,432 1,270,649 2,491,783
219
PDFelement

Kwahu East District Assembly 4,787,709 2,215,000 7,002,709 2,683,790 4,318,919
Kwahu South District Assembly 2,682,805 616,281 3,299,086 -105,773 3,404,859
Kwahu West Municipal Assembly 3,954,910 322,018 4,276,928 661,415 3,615,512
La Dade-Kotopon Municipal Assembly 14,909,911 0 14,909,911 6,138,519 8,771,392
Lambusie Karni District Assembly 7,027,737 1,494,827 8,522,564 2,074,721 6,447,843
Lawra Municipal Assembly 5,484,870 370,000 5,854,870 -1,770,791 7,625,661
Lower Manya Krobo Municipal Assembly 16,380,241 1,457,680 17,837,921 2,743,776 15,094,145
Mampong Municipal Assembly 3,263,398 1,375,410 4,638,808 2,106,407 2,532,402
Mamprugu Moagduri District Assembly 6,928,740 1,331,704 8,260,444 1,395,567 6,864,877
Mfantsiman Municipal Assembly 18,424,227 1 18,424,228 2,446,243 15,977,985
Mion District Assembly 5,856,755 1,882,000 7,738,755 3,326,667 4,412,088
Mpohor District Assembly 2,202,616 0 2,202,616 1,277,933 924,682
Nabdam District Assembly 3,873,568 1,780,000 5,653,568 2,408,029 3,245,539
Nadowli Kaleo District Assembly 4,827,307 1,693,232 6,520,539 2,470,104 4,050,435
Nandom District Assembly 8,757,869 0 8,757,869 2,156,233 6,601,635
Nantom District Assembly 4,493,250 1,800,935 6,294,185 1,210,876 5,083,309
Nanumba North Municipal Assembly 5,300,035 955,032 6,255,067 3,000,113 3,254,953
Nanumba South District Assembly 5,630,650 729,691 6,360,341 1,311,872 5,048,469
New Juaben North Municipal Assembly 3,671,556 446,359 4,117,915 2,290,550 1,827,365
New Juaben South Municipal Assembly 20,674,507 315,000 20,989,507 10,067,105 10,922,402
Ningo-Prampram District Assembly 4,466,113 2,358,762 6,824,875 1,923,051 4,901,824
Nkoranza North District Assembly 3,524,593 264,760 3,789,353 5,003,382 -1,214,029
Nkoranza South Municipal Assembly 5,092,798 0 5,092,798 2,027,286 3,065,512
Nkwanta North District Assembly 4,128,085 708,730 4,836,814 1,829,543 3,007,271
Nkwanta South Municipal Assembly 3,867,369 2,460,221 6,327,590 2,889,308 3,438,282
North Dayi District Assembly 3,657,708 2,867,462 6,525,170 1,245,785 5,279,385
North East Gonja District Assembly_NEGDA 3,413,776 616,584 4,030,360 2,836,437 1,193,923
North Gonja District Assembly 5,208,609 0 5,208,609 1,376,055 3,832,553
North Tongu District Assembly 4,947,027 1,402,000 6,349,027 1,802,438 4,546,589
Nsawam Adoagyiri Municipal Assembly 2,655,637 20,000 2,675,637 1,836,634 839,003
Nzema East Municipal Assembly 3,216,021 0 3,216,021 1,749,169 1,466,852
Obuasi East District Assembly 5,648,189 1,053,900 6,702,089 1,943,543 4,758,547
Offinso Municipal Assembly 2,247,779 1,354,301 3,602,080 2,170,210 1,431,870
Offinso North District Assembly 3,859,014 690,000 4,549,014 1,328,451 3,220,563
Okere District Assembly 2,452,996 1,250,000 3,702,996 1,709,127 1,993,869
Old Tafo Municipal Assembly 15,500,442 0 15,500,442 8,213,912 7,286,529
Prestea-Huni Valley Municipal Assembly 6,281,112 0 6,281,112 4,303,775 1,977,337
Pru East District Assembly 2,455,113 473,910 2,929,023 1,708,341 1,220,682
Pru West District Assembly 3,983,859 6,127,712 10,111,571 2,894,794 7,216,777
Pusiga District Assembly 5,293,343 920,000 6,213,343 2,924,873 3,288,470
Saboba District Assembly 5,707,230 769,209 6,476,439 1,544,953 4,931,485
Sagnerigu Municipal Assembly 20,038,130 9,342,421 29,380,551 5,088,033 24,292,518
Savelugu Municipal Assembly 1,997,757 1,549,354 3,547,110 2,129,121 1,417,989
Sawla/Tuna/Kalba District Assembly 5,417,036 6,423,963 11,840,999 1,419,852 10,421,147
Sefwi Akontombra District Assembly 2,582,385 0 2,582,385 125,221 2,457,164
Sefwi Wiawso Municipal Assembly 34,024,770 0 34,024,770 2,944,877 31,079,893
Sekondi Takoradi Metropolitan Assembly 8,147,636 0 8,147,636 2,553,939 5,593,697
220
PDFelement

Sekyere Afram Plains District Assembly 1,420,071 720,000 2,140,071 1,142,697 997,374
Sekyere Central District Assembly 3,694,195 765,261 4,459,456 1,955,400 2,504,056
Sekyere East District Assembly 2,979,309 724,319 3,703,628 1,435,319 2,268,309
Sekyere Kumawu District Assembly 2,969,748 415,000 3,384,748 2,983,857 400,891
Sekyere South District Assembly 2,332,089 0 2,332,089 1,570,373 761,716
Sene East District Assembly 4,673,985 0 4,673,985 3,694,886 979,099
Sene West District Assembly 3,180,000 490,000 3,670,000 2,095,167 1,574,833
Shai-Osudoku District Assembly 5,608,305 1,929,929 7,538,234 4,968,937 2,569,297
Shama District Assembly 3,088,711 0 3,088,711 834,594 2,254,118
Sissala East Municipal Assembly 5,580,280 1,660,000 7,240,280 2,864,762 4,375,518
Sissala West District Assembly 8,506,051 297,000 8,803,051 2,320,456 6,482,595
South Dayi District Assembly 2,459,618 1,178,658 3,638,276 832,049 2,806,227
South Tongu District Assembly 3,297,049 483,583 3,780,632 1,767,506 2,013,126
Suaman District Assembly 4,969,663 0 4,969,663 1,984,521 2,985,142
Suame Municipal Assembly 20,869,465 706,219 21,575,684 12,858,625 8,717,059
Suhum Municipal Assembly 2,815,725 0 2,815,725 2,058,933 756,792
Sunyani Municipal Assembly 12,644,880 6,007,550 18,652,430 9,368,713 9,283,717
Sunyani West District Assembly 4,026,265 22,000 4,048,265 1,545,067 2,503,198
Tain District Assembly 3,469,144 770,000 4,239,144 1,659,608 2,579,536
Talensi District Assembly 7,523,558 1,579,465 9,103,023 5,005,911 4,097,112
Tano North Municipal Assembly 3,348,535 47,786 3,396,321 1,733,017 1,663,304
Tano South Municipal Assembly 3,965,641 0 3,965,641 1,402,950 2,562,691
Tarkwa Nsuaem Municipal Assembly 7,809,878 0 7,809,878 4,572,686 3,237,193
Tatale Sanguli District Assembly 4,886,284 566,281 5,452,565 2,370,487 3,082,078
Techiman Municipal Assembly 15,930,644 1,082,365 17,013,009 6,157,321 10,855,688
Techiman North District Assembly 3,449,777 0 3,449,777 2,146,546 1,303,231
Tema Metropolitan Assembly 246,969,745 966,281 247,936,026 7,856,428 240,079,598
Tema West Municipal Assembly 9,041,245 4,055,002 13,096,247 2,204,768 10,891,479
Tempane District Assembly 6,288,856 978,627 7,267,483 1,502,866 5,764,618
Tolon District Assembly 3,787,646 424,196 4,211,842 1,260,632 2,951,210
Twifo Hemang Lower Denkyira District Assembly 2,956,267 89,000 3,045,267 1,516,174 1,529,093
Twifu Ati Morkwa District Assembly 2,423,024 520,000 2,943,024 1,348,359 1,594,665
Upper Denkyira East Municipal Assembly 2,340,976 2,912,180 5,253,156 687,531 4,565,625
Upper Denkyira West District Assembly 6,147,274 1,483,100 7,630,374 2,768,002 4,862,372
Upper Manya Krobo District Assembly 4,416,610 550,000 4,966,610 1,934,154 3,032,456
Upper West Akim District Assembly 3,517,128 1,111,927 4,629,055 2,490,989 2,138,066
Wa East District Assembly 10,172,028 1,175,000 11,347,028 2,380,626 8,966,402
Wa Municipal Assembly 18,685,322 0 18,685,322 4,272,420 14,412,902
Wa West District Assembly 6,462,831 0 6,462,831 3,381,089 3,081,742
Wassa Amenfi East Municipal Assembly 2,745,785 0 2,745,785 1,612,015 1,133,769
Wassa Amenfi West Municipal Assembly 2,408,282 0 2,408,282 2,142,580 265,702
Wassa East District Assembly 3,402,911 0 3,402,911 2,126,587 1,276,324
Weija-Gbawe Municipal Assembly 7,458,488 4,180,000 11,638,488 2,115,190 9,523,298
Wenchi Municipal Assembly 3,904,075 974,380 4,878,455 2,441,073 2,437,382
West Akim Municipal Assembly 4,640,306 1,717,749 6,358,055 2,736,606 3,621,448
West Gonja District Assembly 2,336,400 1,300,945 3,637,345 2,243,519 1,393,825
West Mamprusi Municipal Assembly 6,362,981 1,227,826 7,590,807 3,396,425 4,194,382
Yendi Municipal Assembly 3,708,595 2,269,229 5,977,824 3,541,212 2,436,612
Yilo Krobo Municipal Assembly 3,580,487 1,460,000 5,040,487 1,684,601 3,355,886
Yunyoo Nasuan District Assembly 5,992,463 1,680,554 7,673,017 1,737,107 5,935,910
Zabzugu District Assembly 4,193,427 1,086,514 5,279,941 113,547 5,166,394
MMDA Total 1,818,790,139 361,084,902 2,179,875,041 674,342,787 1,505,532,254
221
PDFelement
REALLOCATION OF CENTRALIZED VOTE FOR CENTRAL GOVERNMENT

BY MDAs FOR THE YEAR 2020
Contingency General Government Lifeline consumption Non Road Other Earmarked Subscription Subsidy on Tax Refund Grand Total
Services of Electricity Arrears Funds petroleum
MDAs GH¢ GH¢ GH¢ GH¢ GH¢ GH¢ GH¢ GH¢ GH¢
Judiciary And Judicial Service 0 14,936 0 0 0 0 0 14,936
Ministry for Inner City and Zongo Development 0 0 4,179,350 0 0 0 0 4,179,350
Ministry of Communications 37,496,450 84,110,981 0 7,235,534 0 0 0 0 128,842,965
Ministry of Business Development 0 30,000,000 0 0 0 0 0 30,000,000
Ministry of Chieftaincy and Religious Affairs 72,749,839 400,000 0 4,469,597 0 0 0 0 77,619,436
Ministry of Defence 976,385 26,680,502 0 182,767,900 0 0 0 0 210,424,787
Ministry of Education 0 6,196,293 0 47,992,835 2,145,916 0 0 0 56,335,044
Ministry of Employment and Labour Relations 2,344,899 2,959,188 0 1,533,825 204,200,046 440,870 0 0 211,478,827
Ministry of Energy 2,397,535 994,263 141,973,895 97,478,354 0 0 229,332,274 0 472,176,320
Ministry of Environment Science, Technology and Innovation 10,044,088 0 0 0 0 1,438,729 0 0 11,482,817
Ministry of Finance 12,212,055 739,325,756 12,711,308 199,018,126 0 58,984,920 0 0 1,022,252,164
Ministry of Fisheries and Aquaculture Development 3,999,998 0 0 0 0 0 0 0 3,999,998
Ministry of Food and Agriculture 28,375,626 0 0 171,525,731 0 4,459,903 0 0 204,361,259
Ministry of Foreign Affairs and Regional Integration 28,890,690 20,296,166 0 0 0 20,740,885 0 0 69,927,742
Ministry of Gender, Children and Social Protection 1,000,000 0 0 22,398,025 0 0 0 0 23,398,025
Ministry of Health 37,391,501 0 0 0 0 0 0 0 37,391,501
Ministry of Lands and Natural Resources 0 57,082,477 0 0 123,114,019 5,207,668 0 20,842,400 206,246,564
Ministry of Local Govt and Rural Development 8,505,600 0 0 0 0 0 0 0 8,505,600
Ministry of National Security 109,963,682 144,778,082 0 0 0 0 0 0 254,741,764
Ministry of Parliamentary Affairs 392,123 0 0 520,120 0 0 0 0 912,243
Ministry of Planning 0 5,255,000 0 0 0 0 0 0 5,255,000
Ministry of Railway Development 0 5,211,681 0 0 0 0 0 0 5,211,681
Ministry of Roads and Highways 0 0 0 128,131,830 0 0 0 0 128,131,830
Ministry of Sanitation and Water Resource 215,765,565 181,342,174 0 139,914,910 0 0 0 0 537,022,649
Ministry of the Interior 58,206,089 27,854,384 0 133,541,469 0 0 0 0 219,601,943
Ministry of Tourism, Culture and Creative Arts 3,841,352 29,471,335 0 0 0 10,132,793 0 0 43,445,480
Ministry of Trade and Industry 606,496,774 0 0 2,839,240 0 0 0 0 609,336,015
Ministry of Transport 0 2,000,000 0 1,943,147 0 0 0 0 3,943,147
Ministry of Works and Housing 0 0 0 85,767,474 0 0 0 0 85,767,474
Ministry of Youth and Sports 256,775 0 0 22,631,816 0 0 0 0 22,888,591
National Commission for Civic Education 0 9,974,248 0 711,736 0 0 0 0 10,685,984
National Development Planning Commission 0 0 0 1,412,017 0 0 0 0 1,412,017
National Media Commission 0 1,268,358 0 1,268,358 0 0 0 0 2,536,716
Office of Government Machinery 183,859,315 923,657 0 75,829,596 0 0 0 0 260,612,567
Office of The Attorney General and Ministry of Justice 389,959 3,333,682 0 0 0 0 0 0 3,723,641
Parliament of Ghana 0 0 0 6,496,105 0 0 0 0 6,496,105
Public Services Commission 63,750 0 0 0 0 0 0 0 63,750
Grand Total 1,425,620,049 1,379,473,163 154,685,203 1,339,607,098 329,459,980 101,405,768 229,332,274 20,842,400 4,980,425,934
222

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REPORT OF THE CONTROLLER AND ACCOUNTANT-GENERAL ON THE FINANCIAL

1.1.1 Covered Entities

The PFM Act 2016 defines Covered Entities as:

1.1.2 Public Funds of Government

1.2 Frameworks for Preparation of the Financial and Other Statements

1.2.1 The Government of Ghana Chart of Accounts (CoA)

Figure1. Structure of Government in Ghana, and its relationship to Standard

Source: IMF Mission team, based on GFS Manual 2014.

Phase 1: • Central Government Reporting for 2018 FY.

• General Government Reporting (Central Government

• Whole Government/ Public Sector Reporting (Central

S/N SOE NAME % GoG

1 CONSOLIDATED BANK GHANA (CBG) 100%

9 GHANA INFRASTRUCTURE INVESTMENT FUND 100%

1.4 Components of the Financial Statements

• Statement of Financial Position

1.5 Additional Statements

a) Schedule of Petroleum Funds

1.6 Basis of Accounting

2 GOVERNMENT PRIORITY PROGRAMMES AND RELATED EXPENDITURE

3 PUBLIC FINANCIAL MANAGEMENT REFORMS AND SYSTEM IMPROVEMENT

Update of Chart of Accounts

Third Party Deduction Codes

3.1.3 GIFMIS Financials

3.2 Payroll Management

• Second-Tier Pension Contribution Data

• Electronic Salary Payment Voucher System – (ESPV)

• Migration of Universities onto the Mechanised Payroll

3.2.2 Recovery of Unearned Salaries

3.2.3 Treasury Hour

4 HIGHLIGHTS OF 2020 FINANCIAL PERFORMANCE

4.1 2020 Appropriation and Approved Budgets

Table 1: 2020 General Government Budget

YEAR 2020 2019

Table 1a: 2020 Central Government Appropriation

YEAR 2020 2019

Table 1b: 2020 Local Government Budget

YEAR 2020 2019

BUDGET 2020 GH¢ ACTUAL 2020 GH¢ VARIANCE GH¢ %-Var

Direct Tax 23,769 24,339 631 2.59

BUDGET ACTUAL ACTUAL DIFF.

Grants 1,223 3,560 2,337 65.65 1,696 1,864 109.91

Table 2b: Summary of Revenues Local Government

BUDGET ACTUAL ACTUAL DIFF.

Non-Tax 2,282 421 (1,861) (127.71) 344 77 22.38

4.3 Oil Revenue

CENTRAL GOVERNMENT 1,359,692 689,205

LOCAL GOVERNMENT 656,160 598,627

TOTAL GRANTS 4,215,687 2,294,786

BUDGET 2020 ACTUAL 2020 VARIANCE

COMPENSATION OF EMPLOYEES 29,308 32,750 (3,442) (11.74)

GOODS AND SERVICES 22,826 16,264 6,562 28.75

GOVERNMENT SUBSIDIES 993 1,450 (457) (46.03)

EXCHANGE DIFFERENCE 0 9,432 (9,432) n/a

FOREIGN FINANCED INVESTMENT 5,485 5,942 (458) (8.34)

CONSUMPTION OF FIXED ASSETS 0 1,431 (1,431) n/a

TOTAL 92,915 98,008 (5,094) (5.48)

Compensation of Employees which is expenditure in respect of Wages, Salaries and Allowances

4.5.2 Goods and Services

Table 5a: Summary of Central Government Expenditures for 2020

BUDGET VARIANCE ACTUAL DIFFERENC

GOVRNMENT SUBSIDIES 991 1,450 (459) (46.33) 1,071 (379)