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On the Authority of His Excellency Nana Addo Dankwa Akufo-Addo, President of the Republic of Ghana
REPUBLIC OF GHANA
MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF)
FOR 2019-2022
MINISTRY OF TRANSPORT
PROGRAMME BASED BUDGET ESTIMATES For 2019
Republic of Ghana
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
iii |2019 BUDGET ESTIMATES
i |2019 BUDGET ESTIMATES
MINISTRY OF TRANSPORT
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
iv |2019 BUDGET ESTIMATES
ii |2019 BUDGET ESTIMATES
To purchase copies of the Statement, please contact the Public Relations Office of the Ministry
Ministry of Finance Public Relations Office New Building, Ground Floor, Room 001 and 003 P. O. Box MB 40 Accra – Ghana
The MOT MTEF PBB Estimates for 2019 is also available on the internet at:
www.mofep.gov.gh
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
v |2019 BUDGET ESTIMATES
iii |2019 BUDGET ESTIMATES
ContentsPART A: STRATEGIC OVERVIEW OF THE MINISTRY OF TRANSPORT .....................1
1. NATIONAL POLICY OBJECTIVES .........................................................................12. MISSION ...................................................................................................................1
3. CORE FUNCTIONS...................................................................................................1
4. 2018 BUDGET PERFORMANCE...............................................................................45. EXPENDITURE TRENDS: 2016 – 2018......................................................................96. POLICY OUTCOME INDICATORS AND TARGETS ...............................................7
PART B: BUDGET PROGRAMME SUMMARY ...............................................................15
PROGRAMME 1: MANAGEMENT AND ADMINISTRATION .....................................15PROGRAMME 2: MARITIME SERVICES ....................................................................37
PROGRAMME 3: ROAD TRANSPORT MANAGEMENT.............................................48
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
vi |2019 BUDGET ESTIMATES
1.5.
App
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5,18
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2
192,
329,
924
19
2,32
9,92
4
197,
518,
196
0430
1001
- Ge
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inist
ratio
n61
0,64
7
776,
135
1,
000,
000
2,
386,
782
19
2,32
9,92
4
192,
329,
924
19
4,71
6,70
6
0430
1002
- Fi
nanc
e60
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60
,000
60
,000
0430
1003
- Hu
man
Res
ourc
e De
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pmen
t2,
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489
65
,000
2,
595,
489
2,
595,
489
0430
1004
- Po
licy;
Pla
nnin
g; B
udge
ting;
M
onito
ring;
Eva
luat
ion
96,0
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96,0
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96,0
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0430
1005
- St
atist
ics;
Res
earc
h; In
form
atio
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Rel
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,000
50
,000
50
,000
0430
2 -
Mar
itim
e Ed
ucat
ion
12,0
50,0
00
12,0
50,0
00
12,0
50,0
00
0430
2001
- M
ariti
me
Educ
atio
n an
d Tr
aini
ng5,
000,
000
5,
000,
000
5,
000,
000
0430
2003
- In
land
Wat
er T
rans
port
Infr
astr
uctu
rean
d se
rvic
es7,
050,
000
7,
050,
000
7,
050,
000
0430
4 - R
oad
Tran
spor
t Man
agem
ent
2,69
2,94
7
510,
407
1,
200,
000
4,
403,
354
23
,001
,797
44
,791
,271
12
,699
,615
80
,492
,683
84
,896
,037
0430
4001
- Re
gist
ratio
n An
d Li
cens
ing
23,0
01,7
97
44,7
91,2
71
12,6
99,6
15
80,4
92,6
83
80,4
92,6
83
0430
4002
- Ro
ad S
afet
y M
anag
emen
t2,
021,
235
30
6,52
4
800,
000
3,
127,
760
3,
127,
760
0430
4003
- M
otor
Veh
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Tec
hnic
al T
rain
ing
671,
712
20
3,88
2
400,
000
1,
275,
594
1,
275,
594
Gra
nd T
otal
5,83
4,08
4
1,55
7,54
2
14,2
50,0
00
21,6
41,6
26
23,0
01,7
97
44,7
91,2
71
12,6
99,6
15
80,4
92,6
83
192,
329,
924
19
2,32
9,92
4
294,
464,
233
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
1 |2019 BUDGET ESTIMATES
5 |2019 BUDGET ESTIMATES
PART A: STRATEGIC OVERVIEW OF THE MINISTRY OF TRANSPORT
1. NATIONAL POLICY OBJECTIVES The Medium-Term Development Framework is anchored on four (4) key pillars of growth and development. Under safeguarding the natural environment and ensuring a resilient built environment, five key policy objectives adopted for the Ministry are as follows: Increase capacity and efficiency in port operations Enhance the contribution of inland waterways for safe and efficient transportation of
goods and people Ensure effective and efficient flow of goods, services and related information to meet
customer requirement Improve efficiency and effectiveness of road transport infrastructure and services Ensure safety and security for all categories of road users
2. MISSION Provide leadership and guidance for the development of the transport sector through effective policy formulation, market regulation, asset management and service provision.
3. CORE FUNCTIONS The core functions of the Ministry and its Agencies are:
Headquarters
Transport sector policy formulation and coordination Sector governance (policy, finance, regulations, capacity building) Oversight responsibility for sector agencies Sector performance management, monitoring, evaluation and reporting Sector development, promotion and enabling measures including research and public
information Coordinating and integrating sector plans and strategies, including integration with other
sector ministries
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
2 |2019 BUDGET ESTIMATES
6 |2019 BUDGET ESTIMATES
Maritime Sub-Sector To train and develop the needed manpower for the maritime industry Operate lake transportation services for passengers and cargo on the Volta Lake Regulate, monitor and coordinate activities relating to safety and security of the marine and
inland waterways in Ghana Protect and promote the interests of shippers in relation to port, ship and inland transport Plan, build, operate and manage all Ports and Harbours in Ghana To build Drydock and maintain ships; fabricate modules and parts and certify personnel for
the maritime and oil and gas industry
Road Transport Services
Establish standards and methods for the training and testing of driver instructors and drivers of motor vehicles, riders of motor cycles and vehicle examiners
Issue driving license, inspect, test and register motor vehicles Undertake nation-wide planning, development and implementation of data led road safety
programmes and activities Co-ordinate, monitor and evaluate road safety activities, programmes and strategies To train and provide skilled artisans for the automobile and allied trades industries,
commercial and private transport drivers Provide both public inter-city and intra-city road transport services as well as urban-rural
services Provide inter-city road transport services within the country as well as some international road
transport services to Togo, Burkina Faso and Cote D'Ivoire
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
3 |2019 BUDGET ESTIMATES
7 |2019 BUDGET ESTIMATES
4. POLICY OUTCOME INDICATORS AND TARGETS Outcome Indicator Description
Unit of Measurement Baseline 2017 2018 Target
2018
(Jan-Sept) Target 2019 Target 2022
Value Value Value Value
Improved road safety
Reported crashes
12,843* 7,141 10,051 6,427 5,784
Injured 12,166* 10,850 9,973 10,415 -
Killed 2,076* 1,708 1,710 1,674 -
Annual vehicle registered and tested for road worthiness
Vehicle registration
139,472 158,998
149,182 181,258 268,541
Vehicle worthy 870,781 992,690 771,622 1,131,667 1,676,614
Increased accessibility to public transport
Number of passengers carried
11,826,179 15,218,355 6,918,358 18,430,325 28,066,235
Number of operational buses
479 688 388 788 1,088
Number of school children carried
2,427
2,000 949 1,800 1,800
Maritime traffic
(loaded and unloaded in
1000 tonnes):
Cargo Throughput
(in 1000 tonnes)
22,086,626
23,213,477 18,787,283 24,578,515 29,107,941
Container Traffic (TEU) 1,009,755
1,054,280 786,663 1,116,483 1,322,232
Vessel turnaround time
Tema
(Hours) 101.29
108.95 90.32 101.25 -
Takoradi
(Hours) 131.99
125.23 117.40 121.38 -
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
4 |2019 BUDGET ESTIMATES
8 |2019 BUDGET ESTIMATES
5. 2018 BUDGET PERFORMANCE
Summary of Key Achievements
Management and Administration Programme Construction of a second bus terminal at Tudu for the Bus Rapid Transit (BRT) system
is 67% complete . The engagement of a Strategic Investor for the upgrade of Tema Shipyard and Drydock is
ongoing. Unsolicited proposals received, investors Qualification Statements submitted, and RFP issued to Six (6) qualifying firms. Evaluation is ongoing for the selection of a Strategic Investor.
Contract awarded for the supply of 50 No. intercity buses for the MMT delivered.
Review of the National Transport Policy of 2008 is ongoing. Extensive stakeholder consultations have been undertaken and a Draft National Policy submitted for Stakeholders Validation.
Contract awarded for pavement of car park at the head office. The works is about 70% complete.
Feasibility Study has been completed and funding arrangement being made with from Korean Exim Bank for the procurement of 200 Unit CNG buses and related infrastructure.
Maritime Services Programme
Figure 2: Ongoing Works at Dambai Contract has been awarded for the Construction of Landing Sites at Dambai and Dambai
Overbank (Lot1), Agodeke, Yeji and Makango (Lot 2). Works has commenced and expected to be completed in 2019.
Figure -1: MMT buses delivered
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
5 |2019 BUDGET ESTIMATES
9 |2019 BUDGET ESTIMATES
Construction of Auditorium Complex for the Regional Maritime University is 47% complete.
3 No. High speed patrol boats has been delivered to GMA and the remaining Four (4) will be delivered by November, 2018.
Figure -3: High Speed Patrol Boat Construction of Dry Bulk Jetty at Takoradi Port is on-going. 600m quay wall out of 800m
quay wall has been completed and funds secured for the construction of the remaining 200m.
Figure -4: Takoradi Dry Bulk Jetty Removal of tree stumps along the navigable routes on the Oti River completed.
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
6 |2019 BUDGET ESTIMATES
10 |2019 BUDGET ESTIMATES
Expansion of Sekondi: Takoradi Fishing Harbour is 100% completed and commissioned by H.E. The President.
Evaluation of RFP is ongoing for Boankra Inland Port. Operationalization of paperless at the port is ongoing.
Ghana Shipping (Cabotage) Regulation has been submitted to the AG’s Department for finalization after conducting Stakeholder Consultations.
The Regional Maritime University has established a Vocational Training Centre to provide Technical Skill training
Figure -6: Before paperless and after paperless
Figure 5: Sekondi Fishing Harbour
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
7 |2019 BUDGET ESTIMATES
11 |2019 BUDGET ESTIMATES
The construction of four (4) dedicated Container terminals is ongoing. The first berth is 42% complete and scheduled for completion by second quarter of 2019.
Road Transport Management Programme
Motor Vehicle Technical Training 73 No. Female Bus Drivers have been trained for BRT operations. These drivers have
been scheduled for the BRT operations in Kumasi.
Figure -8: Females trained for BRT Operations Furnishing of the classroom block at GTTC has been completed.
Road Safety Management 8No. Accident Response Centers were completed by NRSC.
Precast Yard Building Area
Breakwater and Basin
Reclamation ground improvement
Figure 7: Construction of 4 Dedicated Container Terminal at Tema- Construction of One (1) is On-going
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
8 |2019 BUDGET ESTIMATES
12 |2019 BUDGET ESTIMATES
Figure 9: Accident Response Centre
Educational Materials Produced 100,000 No. Educational Material (Stickers) produced and 70, 000 distributed by
September 2018. Outreach Programmes 692 No. outreach programmes at communities, market centres, lorry terminals, Churches
and Mosques 141 No. Television and 1,153 No. Radio programme organized
Licensing and Registration
Three (3) additional Private Vehicle Testing Station (PVTS) commenced operations bringing the total number to seventeen (17). Fourteen (14) others are at various stages of completion.
Figure -10: Vehicle Inspection On-going at Vito PVTS
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
9 |2019 BUDGET ESTIMATES
13 |2019 BUDGET ESTIMATES
Expansion of Premium Services to seven (7) offices (Tarkwa, Winneba, Weija, Tema, Kumasi, Sunyani and Accra). Tarkwa office has been commissioned on 31st October, 2018.
Deployment of Biometric Driver License Printing Solution is completed and operational Re-modeling of Takoradi, Cape Coast and Koforidua is on-going and works is about 80%,
90% and 95% completed, respectively. Establishment of Data Centre and WAN/Internet has been completed and operational Establishment of Customer Call Centre has been completed and operational Intra and Intercity Transport Services
Luggage automation has been completed and implemented.
Procurement processes on-going for 100 No. Intercity buses for ISTC
6. EXPENDITURE TRENDS: 2016 – 2018
Table 1-1 below give details of the annual budget estimates and funds released for the implementation of projects and programmes of the Ministry and its Agencies. The Approved budget allocated to the Ministry has fluctuated over the period with 2017 being the highest. The fiscal year 2017 recorded an increase of 351.43% over the approved budget of 2016. The approved budget for 2018 however, decreased significantly by 83% over the 2017 allocation.
Similarly, releases to the Ministry have fluctuated over the period with 89.84%, 39.18% and 65.08% of the approved budget released for the year 2016, 2017 and 2018 respectively. In absolute terms, GH¢113,486,287.00 out of the approved Budget of GH¢126,317,102.00 for the year 2016 was released whilst for year 2018, GH¢50,421,076.13 has been released as at September.
Table -1: Expenditure Trends 2016-2018
Expenditure Item
2016 (Approved Budget)
2016 (Released)
2017 (Approved Budget)
2017 (Released)
2018 (Approved Budget)
2018 (Released Jan-Sept)
Compensation of Employees 25,610,176 17,470,180.71 28,915,825.00 24,578,309.76 25,816,188.00 21,040,035.79
Goods and Services 41,291,628 21,960,503.00 64,475,552.00 67,522,134.90 34,130,200.00 26,305,126.34
Assets 59,415,298 74,055,603.00 350,530,322.00 81,823,127.34 17,528,091.00 3,075,914.00 Total 126,317,102.00 113,486,287.00 443,921,709.00 173,923,572.00 77,474,409.00 50,421,076.13
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
10 |2019 BUDGET ESTIMATES
2.6 Budget by Chart of Account6.0- Programme, Sub-Programme and Natural Account SummaryEntity: 043 - Ministry of TransportFunding: All Source of FundingYear: 2019|Currency: GH CediVersion 1
GIFMIS Budget Module Nov 22, 2018 time:8:46:33 AM Page 2 | 2
2019 2020 2021 2022
22 - Use of goods and services 44,791,271 44,791,271 44,791,271 44,791,271
31 - Non financial assets 12,699,615 12,699,615 12,699,615 12,699,615
04304002 - Road Safety Management 3,127,760 3,127,760 3,127,760 3,127,760
21 - Compensation of employees [GFS] 2,021,235 2,021,235 2,021,235 2,021,235
22 - Use of goods and services 306,524 306,524 306,524 306,524
31 - Non financial assets 800,000 800,000 800,000 800,000
04304003 - Motor Vehicle Technical Training 1,275,594 1,275,594 1,275,594 1,275,594
21 - Compensation of employees [GFS] 671,712 671,712 671,712 671,712
22 - Use of goods and services 203,882 203,882 203,882 203,882
31 - Non financial assets 400,000 400,000 400,000 400,000
2.6 Budget by Chart of Account6.0- Programme, Sub-Programme and Natural Account SummaryEntity: 043 - Ministry of TransportFunding: All Source of FundingYear: 2019|Currency: GH CediVersion 1
GIFMIS Budget Module Nov 22, 2018 time:8:46:33 AM Page 1 | 2
2019 2020 2021 2022
Programmes - Ministry of Transport (MoT) 294,464,233 294,464,233 294,464,233 294,464,233
04301 - Management And Administration 197,518,196 197,518,196 197,518,196 197,518,196
04301001 - General Administration 194,716,706 194,716,706 194,716,706 194,716,706
21 - Compensation of employees [GFS] 610,647 610,647 610,647 610,647
22 - Use of goods and services 776,135 776,135 776,135 776,135
31 - Non financial assets 193,329,924 193,329,924 193,329,924 193,329,924
04301002 - Finance 60,000 60,000 60,000 60,000
22 - Use of goods and services 60,000 60,000 60,000 60,000
04301003 - Human Resource Development 2,595,489 2,595,489 2,595,489 2,595,489
21 - Compensation of employees [GFS] 2,530,489 2,530,489 2,530,489 2,530,489
22 - Use of goods and services 65,000 65,000 65,000 65,000
04301004 - Policy; Planning; Budgeting; Monitoring; Evaluatio 96,000 96,000 96,000 96,000
22 - Use of goods and services 96,000 96,000 96,000 96,000
04301005 - Statistics; Research; Information And Public Relati 50,000 50,000 50,000 50,000
22 - Use of goods and services 50,000 50,000 50,000 50,000
04302 - Maritime Education 12,050,000 12,050,000 12,050,000 12,050,000
04302001 - Maritime Education and Training 5,000,000 5,000,000 5,000,000 5,000,000
31 - Non financial assets 5,000,000 5,000,000 5,000,000 5,000,000
04302003 - Inland Water Transport Infrastructure and services 7,050,000 7,050,000 7,050,000 7,050,000
31 - Non financial assets 7,050,000 7,050,000 7,050,000 7,050,000
04304 - Road Transport Management 84,896,037 84,896,037 84,896,037 84,896,037
04304001 - Registration And Licensing 80,492,683 80,492,683 80,492,683 80,492,683
21 - Compensation of employees [GFS] 23,001,797 23,001,797 23,001,797 23,001,797
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
11 |2019 BUDGET ESTIMATES
2.6 Budget by Chart of Account6.0- Programme, Sub-Programme and Natural Account SummaryEntity: 043 - Ministry of TransportFunding: All Source of FundingYear: 2019|Currency: GH CediVersion 1
GIFMIS Budget Module Nov 22, 2018 time:8:46:33 AM Page 2 | 2
2019 2020 2021 2022
22 - Use of goods and services 44,791,271 44,791,271 44,791,271 44,791,271
31 - Non financial assets 12,699,615 12,699,615 12,699,615 12,699,615
04304002 - Road Safety Management 3,127,760 3,127,760 3,127,760 3,127,760
21 - Compensation of employees [GFS] 2,021,235 2,021,235 2,021,235 2,021,235
22 - Use of goods and services 306,524 306,524 306,524 306,524
31 - Non financial assets 800,000 800,000 800,000 800,000
04304003 - Motor Vehicle Technical Training 1,275,594 1,275,594 1,275,594 1,275,594
21 - Compensation of employees [GFS] 671,712 671,712 671,712 671,712
22 - Use of goods and services 203,882 203,882 203,882 203,882
31 - Non financial assets 400,000 400,000 400,000 400,000
2.6 Budget by Chart of Account6.0- Programme, Sub-Programme and Natural Account SummaryEntity: 043 - Ministry of TransportFunding: All Source of FundingYear: 2019|Currency: GH CediVersion 1
GIFMIS Budget Module Nov 22, 2018 time:8:46:33 AM Page 1 | 2
2019 2020 2021 2022
Programmes - Ministry of Transport (MoT) 294,464,233 294,464,233 294,464,233 294,464,233
04301 - Management And Administration 197,518,196 197,518,196 197,518,196 197,518,196
04301001 - General Administration 194,716,706 194,716,706 194,716,706 194,716,706
21 - Compensation of employees [GFS] 610,647 610,647 610,647 610,647
22 - Use of goods and services 776,135 776,135 776,135 776,135
31 - Non financial assets 193,329,924 193,329,924 193,329,924 193,329,924
04301002 - Finance 60,000 60,000 60,000 60,000
22 - Use of goods and services 60,000 60,000 60,000 60,000
04301003 - Human Resource Development 2,595,489 2,595,489 2,595,489 2,595,489
21 - Compensation of employees [GFS] 2,530,489 2,530,489 2,530,489 2,530,489
22 - Use of goods and services 65,000 65,000 65,000 65,000
04301004 - Policy; Planning; Budgeting; Monitoring; Evaluatio 96,000 96,000 96,000 96,000
22 - Use of goods and services 96,000 96,000 96,000 96,000
04301005 - Statistics; Research; Information And Public Relati 50,000 50,000 50,000 50,000
22 - Use of goods and services 50,000 50,000 50,000 50,000
04302 - Maritime Education 12,050,000 12,050,000 12,050,000 12,050,000
04302001 - Maritime Education and Training 5,000,000 5,000,000 5,000,000 5,000,000
31 - Non financial assets 5,000,000 5,000,000 5,000,000 5,000,000
04302003 - Inland Water Transport Infrastructure and services 7,050,000 7,050,000 7,050,000 7,050,000
31 - Non financial assets 7,050,000 7,050,000 7,050,000 7,050,000
04304 - Road Transport Management 84,896,037 84,896,037 84,896,037 84,896,037
04304001 - Registration And Licensing 80,492,683 80,492,683 80,492,683 80,492,683
21 - Compensation of employees [GFS] 23,001,797 23,001,797 23,001,797 23,001,797
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
12 |2019 BUDGET ESTIMATES
15 |2019 BUDGET ESTIMATES
PART B: BUDGET PROGRAMME SUMMARY
PROGRAMME 1: MANAGEMENT AND ADMINISTRATION
1. Budget Programme Objectives Increase capacity and efficiency in port operations Enhance the contribution of inland waterways for safe and efficient transportation of
goods and people Ensure effective and efficient flow of goods and, services and related information to meet
customer requirement Improve efficiency and effectiveness of road transport infrastructure and services Ensure safety and security for all categories of road users Ensure effective and efficient flow of goods, services, and related information
2. Budget Programme Description
The Ministry of Transport is responsible for policy formulation, sector coordination and oversight as well as sector performance monitoring & evaluation of the following broad areas: Maritime & Inland Waterways Road Transport Services The functions performed by the Transport Sector Agencies are as follows:
Maritime Sub-sector
The GMA is charged with the responsibility of regulating, monitoring and coordinating activities relating to safety and security of the marine and inland waterways in Ghana.
GSA is responsible for protecting and promoting the interests of shippers in relation to port, ship and inland transport.
GPHA is responsible for the planning, building, operating and managing of all Ports and Harbours in Ghana.
The VLTC operates river transportation for passengers and freight on the Volta Lake. The RMU performs the function of learning and teaching with a focus on maritime
education and training as well as education on management studies and other liberal disciplines.
PSC Tema Shipyard Ltd. provides dry dock services and the repairs of vessels.
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
13 |2019 BUDGET ESTIMATES
16 |2019 BUDGET ESTIMATES
Road Transport Services
DVLA acts as a regulator for road transport and is responsible for licensing of drivers and vehicles.
The NRSC plans, develops and coordinates road safety activities and provides publicity and education on road safety.
ISTC provides inter-city road transport services within the country as well as some international road transport services to Togo, Burkina Faso and Cote D’Ivoire.
MMT provides both public inter-city and intra-city road transport services as well as urban-rural services.
GTTC provides training for artisans and commercial drivers.
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
14 |2019 BUDGET ESTIMATES
2.6 Budget by Chart of Account6.0- Programme, Sub-Programme and Natural Account SummaryEntity: 043 - Ministry of TransportFunding: All Source of FundingYear: 2019|Currency: GH CediVersion 1
GIFMIS Budget Module Nov 22, 2018 time:8:46:33 AM Page 1 | 1
2019 2020 2021 2022
04301 - Management And Administration 197,518,196 197,518,196 197,518,196 197,518,196
04301001 - General Administration 194,716,706 194,716,706 194,716,706 194,716,706
21 - Compensation of employees [GFS] 610,647 610,647 610,647 610,647
22 - Use of goods and services 776,135 776,135 776,135 776,135
31 - Non financial assets 193,329,924 193,329,924 193,329,924 193,329,924
04301002 - Finance 60,000 60,000 60,000 60,000
22 - Use of goods and services 60,000 60,000 60,000 60,000
04301003 - Human Resource Development 2,595,489 2,595,489 2,595,489 2,595,489
21 - Compensation of employees [GFS] 2,530,489 2,530,489 2,530,489 2,530,489
22 - Use of goods and services 65,000 65,000 65,000 65,000
04301004 - Policy; Planning; Budgeting; Monitoring; Evaluatio 96,000 96,000 96,000 96,000
22 - Use of goods and services 96,000 96,000 96,000 96,000
04301005 - Statistics; Research; Information And Public Relati 50,000 50,000 50,000 50,000
22 - Use of goods and services 50,000 50,000 50,000 50,000
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
15 |2019 BUDGET ESTIMATES
18 |2019 BUDGET ESTIMATES
BUDGET SUB-PROGRAMME SUMMARY PROGRAMME 1: MANAGEMENT AND ADMINISTRATION
SUB-PROGRAMME 1.1: General Administration
1. Budget Sub-Programme Objective To ensure the provision of logistics and other administrative support for efficient management of the Ministry and its Agencies.
2. Budget Sub-Programme Description This sub-programme ensures that services (transport, security, stores, records and procurement management) and facilities necessary to support the Ministry are available. It also ensures the provision of an effective and efficient system for internal checks.
The Ministry depends on the Government consolidated fund as well as donor support in the implementation of its projects and programmes. The beneficiaries of this sub-programme are the agencies under the Ministry. This sub-programme is delivered by thirty-eight (38) members of staff.
2.6 Budget by Chart of Account6.0- Programme, Sub-Programme and Natural Account SummaryEntity: 043 - Ministry of TransportFunding: All Source of FundingYear: 2019|Currency: GH CediVersion 1
GIFMIS Budget Module Nov 22, 2018 time:8:46:33 AM Page 1 | 1
2019 2020 2021 2022
04301 - Management And Administration 197,518,196 197,518,196 197,518,196 197,518,196
04301001 - General Administration 194,716,706 194,716,706 194,716,706 194,716,706
21 - Compensation of employees [GFS] 610,647 610,647 610,647 610,647
22 - Use of goods and services 776,135 776,135 776,135 776,135
31 - Non financial assets 193,329,924 193,329,924 193,329,924 193,329,924
04301002 - Finance 60,000 60,000 60,000 60,000
22 - Use of goods and services 60,000 60,000 60,000 60,000
04301003 - Human Resource Development 2,595,489 2,595,489 2,595,489 2,595,489
21 - Compensation of employees [GFS] 2,530,489 2,530,489 2,530,489 2,530,489
22 - Use of goods and services 65,000 65,000 65,000 65,000
04301004 - Policy; Planning; Budgeting; Monitoring; Evaluatio 96,000 96,000 96,000 96,000
22 - Use of goods and services 96,000 96,000 96,000 96,000
04301005 - Statistics; Research; Information And Public Relati 50,000 50,000 50,000 50,000
22 - Use of goods and services 50,000 50,000 50,000 50,000
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
16 |2019 BUDGET ESTIMATES
19 |2019 BUDGET ESTIMATES
3. Budget Sub-Programme Results Statement The table indicates the main outputs, its indicators and projections by which the Ministry measures the performance of this sub-programme. The past data indicates actual performance whilst the projections are the Ministry’s estimate of future performance.
Main Outputs Output Indicator
Past Years Projections 2017 2018 Budget
Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022 Actual Target
Actual Jan-Sept
Logistical capacity of the Ministry and its Agencies increased and maintained
Number of Vehicles Purchased
- 4 - 4 4 4 4
Number of Vehicles serviced & road worthy
25 20 20 27 31 35 35
Number of Officers with computers
90% 100% 78% 100% 100% 100% 100%
Audit monitoring visits to agencies undertaken
Number of monitoring reports
2 4 2 4 4 4 4
Management /Directors Meetings organised
Number of minutes 11 12 9 12 12 12 12
Audit Committee Meetings Held
Number of minutes 3 4 3 4 4 4 4
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
17 |2019 BUDGET ESTIMATES
20 |2019 BUDGET ESTIMATES
4. Budget Sub-Programme Operations and Projects The table lists the main Operations and projects to be undertaken by the sub-programme
Operations Projects
Internal Management of the organisation Renovation of Bungalows
Local & International affiliations Procurement of vehicles
Procurement of Office supplies and consumables Renovation of office building
Maintenance, Rehabilitation, Refurbishment and Upgrading of existing Assets
Procurement of equipment
Acquisition of Immovable and Moveable Assets Procurement of furniture
Management of Assets Register
Cleaning and General Services
Disposal of Government Assets
Procurement Plan Preparation
Tendering Activities
Audit Operations
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
18 |2019 BUDGET ESTIMATES
2.8. Budget by Chart of Account8 - Sub-Programme and Natural AccountEntity: 043 - Ministry of TransportFunding: All Source of FundingYear: 2019|Currency: GH CediVersion 1
GIFMIS Budget Module Nov 22, 2018 time:9:04:23 AM Page 1 | 1
2019 2020 2021 2022
04301001 - General Administration 194,716,706 194,716,706 194,716,706 194,716,706
21 - Compensation of employees [GFS] 610,647 610,647 610,647 610,647
22 - Use of goods and services 776,135 776,135 776,135 776,135
31 - Non financial assets 193,329,924 193,329,924 193,329,924 193,329,924
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70
Western Region
19 |2019 BUDGET ESTIMATES
22 |2019 BUDGET ESTIMATES
BUDGET SUB-PROGRAMME SUMMARY PROGRAMME 1: MANAGEMENT AND ADMINISTRATION
SUB-PROGRAMME 1.2: Finance
1. Budget Sub-Programme Objective Improve resource utilization, financial management, internal controls and reporting.
2. Budget Sub-Programme Description This sub programme considers the financial management practices of the Ministry. It also leads the administration of Treasury management and accounts preparation. It also ensures the documentation and controlling of cash flows as well as actual handling of cash. Some of the activities undertaken include:
Maintaining proper accounting records Adherence to established accounting procedures Provide inputs and assist in the preparation of annual budget estimates Ensuring budgetary control and management of assets, liabilities, revenue and
expenditures in line with the Financial Administration Act and Financial Administration Regulations
Ensure timely reporting of all financial transactions
This sub-programme is delivered by eight (8) numbers of staff.
2.8. Budget by Chart of Account8 - Sub-Programme and Natural AccountEntity: 043 - Ministry of TransportFunding: All Source of FundingYear: 2019|Currency: GH CediVersion 1
GIFMIS Budget Module Nov 22, 2018 time:9:04:23 AM Page 1 | 1
2019 2020 2021 2022
04301001 - General Administration 194,716,706 194,716,706 194,716,706 194,716,706
21 - Compensation of employees [GFS] 610,647 610,647 610,647 610,647
22 - Use of goods and services 776,135 776,135 776,135 776,135
31 - Non financial assets 193,329,924 193,329,924 193,329,924 193,329,924
-
22 | 2019 BUDGET ESTIMATES
Main Outputs Output Indicator
Past Years Projections
2017 2018 Budget Year 2019
Indicative Year 2020
Indicative Year 2021
Indicative Year 2022
Audit of MMDAs Number of Management letters issued
27 27 27 27 27 27
Audit of MDA Agencies
Number of Management letters issued
275 280 360 360 375 375
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
45 47 53 53 55 55
Greater Accra Region
Audit of MMDAs Number of Management letters issued
16 16 16 16 16 16
Audit of MDA Agencies
Number of Management letters issued
146 150 170 170 190 190
Audit of Traditional Councils
Number of Management letters issued
5 5 6 6 6 6
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
33 37 43 43 45 45
Central Region
Audit of MMDAs Number of Management letters issued
20 20 20 20 20 20
Audit of MDA Agencies
Number of Management letters issued
198 200 260 260 265 265
Audit of Traditional Councils
Number of Management letters issued
5 5 15 15 15 15
Audit of Pre-tertiary Educational Institutions
Number of Management letters issued
63 62 75 75 70 70