Republic of Liberia Draft National Budget 2012/13
Sector FY2012/13 FY2013/14 FY2014/15
Public Administration 157,193,006 176,573,692 177,487,915
Municipal Government 34,497,084 35,967,538 38,433,806
Transparency and Accountability 20,416,245 30,588,974 52,721,333
Security and the Rule of Law 71,008,407 78,738,815 78,801,203
Health 69,855,646 93,911,496 74,787,190
Social Development Services 16,130,600 17,910,309 18,954,386
Education 76,884,042 95,347,837 98,447,160
Energy and Environment 63,747,545 158,962,897 143,595,258
Agriculture 20,015,261 49,024,060 45,200,335
Infrastructure and Basic Services 82,725,645 95,532,759 106,253,629
Industry and Commerce 37,249,993 64,908,438 31,571,758
TOTAL 649,723,474 897,466,816 866,253,972
MTEF by Sector
Page 11
Aggregate Budget Summary
Republic of Liberia Draft National Budget 2012/13
1.1 Budget allocations by Sector
1.2 Expenditures and budget allocations by economic clasification
Sector Name 09/10 Actual 10/11 Budget 11/12 Budget 12/13 GoL 12/13 DonorCode
91.86 122.40Public Administration 144.26 156.0630% 28% 24%32% 32.24 10%01
26.98 25.94Municipal Government 31.72 34.506% 6% 5%9% 7.01 2%02
12.95 23.70Transparency and Accountability
30.26 20.426% 6% 3%5% 1.34 0%03
44.62 55.40Security and the Rule of Law
68.16 71.0114% 13% 11%16% 11.40 4%04
14.66 39.25Health 49.00 69.8610% 9% 11%5% 29.32 9%05
5.39 7.59Social Development Services
8.47 16.132% 2% 2%2% 29.75 9%06
38.04 53.10Education 70.25 76.8813% 14% 12%13% 19.19 6%07
9.42 14.28Energy and Environment
19.55 63.753% 4% 10%3% 56.57 18%08
4.70 8.22Agriculture 11.19 20.022% 2% 3%2% 33.68 11%09
28.58 40.99Infrastructure and Basic Services
51.71 83.3810% 10% 13%10% 90.98 29%10
8.38 17.50Industry and Commerce 31.86 37.744% 6% 6%3% 5.27 2%11
408.38 516.43TOTAL 649.72285.55 316.74
09/10 Actual 10/11 Budget 11/12 Budget 12/13 BudgetClassification
115.40 141.80 176.64 184.5721 Employee Compensation
40% 35% 34% 19%
81.73 114.97 146.47 124.3622 Goods and Services 29% 28% 28% 13%
29.70 64.02 63.22 2.4423 Capital 10% 16% 12% 0%
58.72 87.59 130.10 88.6026 Grants and Subsidies
21% 21% 25% 9%
0.00 0.00 0.00 249.7552 GoL Projects 0% 0% 0% 26%
0.00 0.00 0.00 316.7453 Donor Projects 0% 0% 0% 33%
TOTAL 285.55 408.38 516.43 966.47
*GoL projects not yet broken down by economic classification. No historic donor data aligned to the budget
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Code Sector/Investment Name 12-13 Budget
13/14 Budget
14/15 Budget
Budget Summary Tables
1.3 Priority National Investments by Sector and Investment Type
Republic of Liberia Draft National Budget 2012/13
01 Public Administration
Capacity Development
P3 National Capacity Development Fund 10,000,000 10,000,000 10,000,000
Reconciliation
P4 Reconciliation 5,000,000 5,000,000 5,000,000
15,000,000 15,000,000 15,000,000Sector Total
05 Health
Indirect budget support commitment for health - (contingent)
P5 Fixed Amount Reimbursement Agreement (FARA) and Bridging Health Pool Fund Gap.
14,000,000 0 0
14,000,000 0 0Sector Total
06 Social Development Services
Community Development Fund
P2d Community Development Fund 7,500,000 7,500,000 7,500,000
7,500,000 7,500,000 7,500,000Sector Total
07 Education
Skills Training &Development via TVET
P2a Skills Training &Development via TVET 2,500,000 2,500,000 2,500,000
2,500,000 2,500,000 2,500,000Sector Total
08 Energy and Environment
Energy Development Fund (Hydro, HFO, WAPP)
P1a Mount Coffee Rehabilitation, Transmission and Distribution to Bushrod Island
10,000,000 95,000,000 85,000,000
P1a Conduct energy needs assessment nationwide 273,394 0 0
P1a Thermal Diesel (HFO) Power station. 15,000,000 5,700,000 0
P1a Transmission and distribution 20,000,000 35,583,889 35,583,889
45,273,394 136,283,889 120,583,889Sector Total
09 Agriculture
Agricultural Produce Buy Back Fund
P2e Agricultural Produce Buy Back Fund 3,500,000 3,500,000 3,500,000
3,500,000 3,500,000 3,500,000Sector Total
10 Infrastructure and Basic Services
Air and Sea Ports (International and Domestic)
P1d Rennovation of Roberts International Airport 10,000,000 0 0
Technology (E-government, E-health, E-education)
P1c Monrovia Fiber Optic Backbone 2,000,000 1,000,000 0
Traditional Road Maintenance (cash for work)
P2c Traditional Road Maintenance (cash for work) 2,500,000 2,500,000 2,500,000
Transportation (Southeastern Corridor Development)
P1b Ongoing roadworks, pavements and bridges 20,000,000 8,500,000 0
P1b Construction of Du River Bridge 2,500,000 7,000,000 2,000,000
P1b Maintenance of roads and bridges nationwide 8,000,000 8,560,000 9,159,200
P1b Construction of new major roads and bridges 10,500,000 50,000,000 75,000,000
55,500,000 77,560,000 88,659,200Sector Total
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Code Sector/Investment Name 12-13 Budget
13/14 Budget
14/15 Budget
Budget Summary Tables
1.3 Priority National Investments by Sector and Investment Type
Republic of Liberia Draft National Budget 2012/13
11 Industry and Commerce
Air and Sea Ports (International and Domestic)
P1d International Ship and Ports Security (ISPS) compliance 2,200,000 1,200,000 1,500,000
P1d Expansion of Sea Ports 8,800,000 27,300,000 1,300,000
Young Entrepreneurs Business Development .Fund
P2b Young Entrepreneurs Business Development .Fund 4,000,000 4,000,000 4,000,000
15,000,000 32,500,000 6,800,000Sector Total 158,273,394GRAND TOTAL 274,843,889 244,543,089
The investments will be financed through a combination of core, contingent revenues and borrowing. The P5 allocation for indirect USAID budget support is not part of the four main priority areas, but is included in this pool as a contingent source of revenue. These funds will be allocated to relevant Ministries and Agencies following the appraisal of detailed project submissions.
Page 15
Code Name Operations General Claims GoL ProjectDonor Project
Aggregate Budget Summary
1.4 FY2012/13 Budget Component Summary by Sector, Ministry and Agency
Total inc. donor
Total (GoL)
Republic of Liberia Draft National Budget 2012/13
01 Public Administration
101 National Legislature 20,079,091 0 0 0 20,079,09120,079,091
102 Ministry of State for Presidential Affairs
7,337,478 1,500,000 4,469,750 0 13,307,22813,307,228
103 Office of Vice President
1,347,634 0 500,000 0 1,847,6341,847,634
104 Ministry of Finance 15,102,848 33,906,000 5,300,000 27,026,938 81,335,78654,308,848
106 Ministry of Planning and Economic Affairs
3,015,578 200,000 1,450,000 721,418 5,386,9964,665,578
107 Civil Service Agency 1,874,085 17,592,000 1,400,000 2,393,939 23,260,02420,866,085
108 General Services Agency
1,482,561 300,000 500,000 0 2,282,5612,282,561
109 Ministry of Information, Culture & Tourism
2,371,580 0 611,000 1,394,000 4,376,5802,982,580
111 Ministry of Foreign Affairs
12,801,795 850,000 2,550,000 0 16,201,79516,201,795
112 Liberia Institute for Public Administration
724,693 0 0 0 724,693724,693
114 LISGIS 1,913,454 0 1,000,000 700,000 3,613,4542,913,454
115 Bureau of State Enterprises
146,570 0 60,000 0 206,570206,570
126 Mano River Union 586,000 0 0 0 586,000586,000
315 National Food Assistance Agency
82,889 0 0 0 82,88982,889
68,866,256 54,348,000 17,840,750 32,236,295Sector Total 173,291,301141,055,006
02 Municipal Government
105 Ministry of Internal Affairs
12,963,902 18,016,081 703,123 2,811,215 34,494,32131,683,106
318 Monrovia City Corporation
813,978 850,000 1,000,000 4,200,000 6,863,9782,663,978
325 Paynesville City Corporation
150,000 0 0 0 150,000150,000
13,927,880 18,866,081 1,703,123 7,011,215Sector Total 41,508,29934,497,084
03 Transparency and Accountability
110 General Auditing Commission
5,148,925 0 1,276,800 103,047 6,528,7726,425,725
113 National Elections Commission
4,804,526 0 375,000 483,372 5,662,8985,179,526
117 Governance Commission
866,091 0 590,500 0 1,456,5911,456,591
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Code Name Operations General Claims GoL ProjectDonor Project
Aggregate Budget Summary
1.4 FY2012/13 Budget Component Summary by Sector, Ministry and Agency
Total inc. donor
Total (GoL)
Republic of Liberia Draft National Budget 2012/13
118 Public Procurement and Concessions Commission
1,357,113 0 250,000 0 1,607,1131,607,113
119 CNDRA 745,228 0 350,000 0 1,095,2281,095,228
123 Liberia Anti-Corruption Commission
1,705,949 0 585,500 0 2,291,4492,291,449
125 Land Commission 968,113 0 392,500 757,576 2,118,1891,360,613
431 Liberia Extractive Industries Initiative (LEITI)
650,000 0 350,000 0 1,000,0001,000,000
16,245,945 0 4,170,300 1,343,995Sector Total 21,760,24020,416,245
04 Security and the Rule of Law
124 Law Reform Commission
783,400 0 250,000 0 1,033,4001,033,400
201 Judiciary 10,540,931 0 800,000 0 11,340,93111,340,931
202 Ministry of Justice 26,499,593 0 5,189,000 8,943,939 40,632,53231,688,593
203 Ministry of National Defense
13,177,466 0 2,585,000 0 15,762,46615,762,466
204 National Security Agency
3,562,090 0 0 0 3,562,0903,562,090
205 Special Security Services
5,113,654 0 0 0 5,113,6545,113,654
206 Ministry of National Security
829,668 0 0 181,818 1,011,486829,668
207 National Bureau of Investigation
650,605 0 0 0 650,605650,605
208 Human Rights Commission
777,000 0 250,000 2,272,727 3,299,7271,027,000
61,934,407 0 9,074,000 11,398,485Sector Total 82,406,89271,008,407
05 Health
310 Ministry of Health and Social Welfare
30,688,237 1,688,397 8,385,000 29,317,450 70,079,08440,761,634
311 John F Kennedy Medical Centre
6,871,588 0 1,648,560 0 8,520,1488,520,148
312 Phebe Hospital 1,301,143 0 516,800 0 1,817,9431,817,943
313 Liberian Institute of Biomedical Research
458,793 0 0 0 458,793458,793
434 LMHPRA 250,000 0 500,000 0 750,000750,000
435 National Aids Commission
783,000 0 33,000 0 816,000816,000
436 Jackson F Doe Hospital
2,731,128 0 0 0 2,731,1282,731,128
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Code Name Operations General Claims GoL ProjectDonor Project
Aggregate Budget Summary
1.4 FY2012/13 Budget Component Summary by Sector, Ministry and Agency
Total inc. donor
Total (GoL)
Republic of Liberia Draft National Budget 2012/13
43,083,889 1,688,397 11,083,360 29,317,450Sector Total 85,173,09655,855,646
06 Social Development Services
314 Ministry of Youth & Sports
4,015,240 0 450,000 1,515,152 5,980,3924,465,240
317 Ministry of Gender & Development
951,013 0 500,000 2,793,693 4,244,7061,451,013
319 LRRRC 738,800 0 600,000 0 1,338,8001,338,800
321 National Commission on Disabilities
372,832 0 0 0 372,832372,832
322 National Veterans Bureau
254,000 0 150,000 0 404,000404,000
323 Liberia Agency for Community Empowerment
598,715 0 0 25,436,225 26,034,940598,715
6,930,600 0 1,700,000 29,745,070Sector Total 38,375,6708,630,600
07 Education
301 Ministry of Education
39,302,996 1,000,000 4,579,643 19,186,779 64,069,41844,882,639
302 University of Liberia 10,348,956 100,000 1,250,000 0 11,698,95611,698,956
303 Monrovia Consolidated School System
3,167,943 0 500,000 0 3,667,9433,667,943
304 Booker Washington Institute
1,854,003 0 220,000 0 2,074,0032,074,003
306 Cuttington University College
740,275 0 0 0 740,275740,275
307 National Commission on Higher Education
523,787 0 48,666 0 572,453572,453
308 William Tubman University
3,435,000 0 1,500,000 0 4,935,0004,935,000
309 West African Examination Council
1,553,124 0 400,000 0 1,953,1241,953,124
316 Agricultural and Industrial Training Bureau
274,895 0 126,712 0 401,607401,607
326 Zorzor Rural Teacher Training Institute (ZRTTI)
475,688 0 0 0 475,688475,688
327 Webbo Rural Teacher Training Institute
685,530 0 0 0 685,530685,530
328 Kakata Rural Teacher Training Institute
611,824 0 0 0 611,824611,824
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Code Name Operations General Claims GoL ProjectDonor Project
Aggregate Budget Summary
1.4 FY2012/13 Budget Component Summary by Sector, Ministry and Agency
Total inc. donor
Total (GoL)
Republic of Liberia Draft National Budget 2012/13
329 Bassa County Community College
600,000 0 0 0 600,000600,000
330 Bomi County Community College
175,000 0 0 0 175,000175,000
331 Gboveh Community College
150,000 0 0 0 150,000150,000
332 Grand Kru Community College
260,000 0 0 0 260,000260,000
333 Nimba Community College
250,000 0 0 0 250,000250,000
334 Lofa Community College
250,000 0 0 0 250,000250,000
64,659,021 1,100,000 8,625,021 19,186,779Sector Total 93,570,82174,384,042
08 Energy and Environment
120 Environmental Protection Agency
1,031,309 0 425,000 820,000 2,276,3091,456,309
305 Forestry Training Institute
144,000 0 300,000 0 444,000444,000
402 Ministry of Lands, Mines and Energy
3,027,030 700,000 2,877,800 16,249,546 22,854,3766,604,830
407 Forestry Development Authority
3,723,850 1,000,000 500,000 3,512,296 8,736,1465,223,850
413 Liberia Water and Sewer Corporation
527,895 0 2,849,900 14,974,661 18,352,4563,377,795
416 Liberia Electricity Corporation
837,367 0 530,000 21,012,392 22,379,7591,367,367
9,291,451 1,700,000 7,482,700 56,568,895Sector Total 75,043,04618,474,151
09 Agriculture
401 Ministry of Agriculture
5,242,362 0 9,835,667 33,683,556 48,761,58515,078,029
405 Cooperative Development Agency
352,700 0 368,288 0 720,988720,988
414 Liberia Produce Marketing Corporation
394,627 0 154,519 0 549,146549,146
423 Liberia Rubber Development Authority
50,000 0 117,099 0 167,099167,099
6,039,689 0 10,475,572 33,683,556Sector Total 50,198,81716,515,261
10 Infrastructure and Basic Services
121 Liberia Broadcasting System
759,616 0 700,000 0 1,459,6161,459,616
Page 19
Code Name Operations General Claims GoL ProjectDonor Project
Aggregate Budget Summary
1.4 FY2012/13 Budget Component Summary by Sector, Ministry and Agency
Total inc. donor
Total (GoL)
Republic of Liberia Draft National Budget 2012/13
324 National Housing Authority
663,331 0 850,000 0 1,513,3311,513,331
404 Ministry of Post and Telecommunications
1,352,470 0 732,146 0 2,084,6162,084,616
406 Ministry of Transport
1,802,423 0 610,000 2,489,000 4,901,4232,412,423
409 Ministry of Public Works
5,236,450 0 11,306,250 86,489,859 103,032,55916,542,700
415 National Transit Authority
1,436,232 0 1,500,000 0 2,936,2322,936,232
417 Monrovia Transit Authority
0 0 0 0 00
418 Liberia Telecommunications Corporation
150,000 0 0 2,000,000 2,150,000150,000
419 National Housing and Savings Bank
156,000 0 0 0 156,000156,000
429 Liberia Airport Authority
620,727 0 0 0 620,727620,727
12,177,249 0 15,698,396 90,978,859Sector Total 118,854,50427,875,645
11 Industry and Commerce
116 National Investment Commission
999,521 0 1,712,260 3,757,576 6,469,3572,711,781
403 Ministry of Commerce and Industry
2,176,067 96,000 1,180,000 1,515,152 4,967,2193,452,067
408 Ministry of Labour 1,976,830 0 439,600 0 2,416,4302,416,430
410 Liberia Industrial Property System
76,000 0 0 0 76,00076,000
411 Liberia Copyright Office
131,829 0 0 0 131,829131,829
420 Liberia Industrial Free Zone Authority
43,912 0 0 0 43,91243,912
421 Liberia-Libyan Holding Company
100,000 0 0 0 100,000100,000
422 National Insurance Corporation of Liberia
112,707 0 0 0 112,707112,707
424 Liberia Maritime Authority
12,760,267 0 0 0 12,760,26712,760,267
425 National Lottery 41,000 0 0 0 41,00041,000
430 National Ports Authority
0 0 0 0 00
Page 20
Code Name Operations General Claims GoL ProjectDonor Project
Aggregate Budget Summary
1.4 FY2012/13 Budget Component Summary by Sector, Ministry and Agency
Total inc. donor
Total (GoL)
Republic of Liberia Draft National Budget 2012/13
432 Bureau of Concessions
600,000 0 292,000 0 892,000892,000
19,018,133 96,000 3,623,860 5,272,727Sector Total 28,010,72022,737,993
322,174,520GRAND TOTAL 77,798,478 91,477,082 316,743,325 808,193,405491,450,080
The FY12/13 Budget excludes money earmarked through the investment funds for Priority areas P1 to P4. These resources will be centrally managed and disbursed through relevant agencies to ensure effective spendng.
Page 21