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Republic of Liberia Draft National Budget 2012/13€¦ · Republic of Liberia Draft National Budget...

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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
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Page 1: Republic of Liberia Draft National Budget 2012/13€¦ · Republic of Liberia Draft National Budget 2012/13 ... in this pool as a contingent source of revenue. ... Republic of Liberia

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

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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.

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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

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

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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

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

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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

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.

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