1 Grants Domestic Revenue Total Revenue and Grants Programme Road User Charges & Vehicle Licences Other Departments Mines Department Customs and Excise Department Income Tax Department Project - Other Projects o/w External Donors Budgetary o/w Debt Relief Assistance PARTICULARS Peace Building Fund o/w African Dev. Bank - $’ m o/w World Bank - $’ m o/w EU - $’ m o/w UK DFID - $’ m Support 4/ o/w HIPC - $’ m Other Revenues Parastatals Royalties etc. on Fisheries Licences etc. Royalties on Diamond and Gold Royalty on Bauxite Royalty on Rutile Other Revenue - incl. Freight Levy Domestic Sales Tax Other Excise Duties Excise Duties on Petroleum Products Import Duty and Sales Tax Other Taxes Personal Income Tax - Corporate Tax incl. Govt PAYE Projects Emergency Power Programme Jan - Dec Q1 - Q4 FY2008 Actual 120,833 115,396 143,799 264,632 276,777 363,064 109,709 195,611 662,132 926,763 15,029 $13.09 $18.38 15,029 13,374 46,201 31,559 38,711 16,294 18,545 14,394 14,273 55,244 24,155 61,747 $0.00 $7.60 $4.50 2,306 4,846 1,089 1,161 2,376 0 0 Le5,826.1b % of GDP FY2008 ANNEX 1–BUDGET PROFILE FOR FY2008–2012 11.4% 15.9% 2.1% 0.3% 2.0% 2.5% 0.2% 4.5% 0.8% 0.5% 0.0% 0.1% 0.7% 0.3% 0.0% 0.0% 0.0% 0.3% 0.0% 0.2% 0.2% 0.9% 4.8% 6.2% 0.4% 1.1% 1.9% 3.4% GOVERNMENT OF SIERRA LEONE Jan - Dec 1,198,344 FY2009 Q1 - 4 In millions of Leones (Le’m) 203,307 221,645 235,125 472,870 296,016 404,998 112,379 209,482 725,475 Est. 34,437 $39.38 $21.87 25,586 13,480 54,085 26,624 38,092 11,913 18,818 14,945 83,421 37,235 59,869 $8.52 $0.00 8,851 $3.92 5,725 5,742 2,445 2,606 1,854 3,047 7,569 Le6,442.0b % of GDP FY2009 11.3% 18.6% 3.2% 0.5% 3.4% 3.6% 0.2% 7.3% 0.8% 0.4% 0.1% 0.1% 0.6% 0.2% 0.0% 0.0% 0.0% 0.3% 0.0% 0.2% 0.1% 1.3% 4.6% 6.3% 0.6% 1.7% 0.9% 3.3% 1,411,629 Jan - Dec 317,827 234,841 249,691 567,519 106,313 342,040 477,689 130,369 240,511 844,110 FY2010 Budget Q1 - 4 $32.34 $24.00 14,850 57,285 35,995 48,356 15,147 20,269 15,152 40,735 69,407 $8.00 $0.00 $4.07 5,789 6,572 2,798 1,750 5,497 8,687 574 0 0 0 Le6,7247.3b % of GDP FY2010 11.6% 19.5% 4.4% 0.0% 3.2% 3.4% 0.2% 7.8% 0.8% 0.5% 0.1% 0.1% 0.7% 0.2% 0.0% 0.0% 0.0% 0.3% 0.1% 0.2% 0.1% 1.5% 4.7% 6.6% 0.6% 1.8% 1.0% 3.3% 1,601,558 Indicative Jan - Dec 372,895 235,425 250,645 623,539 445,052 576,740 142,811 263,465 978,019 FY2011 Q1 - 4 $27.58 $27.20 15,220 65,325 35,580 49,481 16,790 23,009 17,382 99,842 44,623 76,031 $8.00 $0.00 $4.06 6,510 7,390 3,397 2,124 6,306 8,158 697 0 0 0 Le8,1276.0b % of GDP 12.0% 19.7% FY2011 4.6% 0.0% 2.9% 3.1% 0.2% 7.7% 0.8% 0.4% 0.1% 0.1% 0.6% 0.2% 0.0% 0.0% 0.0% 0.3% 0.1% 0.2% 0.1% 1.2% 5.5% 7.1% 0.5% 1.8% 0.9% 3.2% 1,120,043 1,832,170 Indicative Jan - Dec 437,006 275,120 275,120 712,126 105,389 502,059 644,591 172,022 317,355 FY2012 Q1 - 4 $28.00 $30.40 $14.00 76,380 39,158 55,902 18,324 25,815 20,937 53,750 91,583 $0.00 $0.00 7,842 8,902 4,092 2,559 7,596 8,611 840 0 0 0 0 Le9,090.0b % of GDP 12.3% 20.2% FY2012 4.8% 0.0% 3.0% 3.0% 0.0% 7.8% 0.8% 0.4% 0.1% 0.1% 0.6% 0.2% 0.0% 0.0% 0.0% 0.3% 0.1% 0.2% 0.1% 1.2% 5.5% 7.1% 0.6% 1.9% 1.0% 3.5% 2 Expenditure Non-Salary, Non-Interest Recurrent Total Expenditure and Lending minus Total interest payments Recurrent Expenditure Repayments Goods and Services Transfers to Local Councils Wages & Salaries Grants to Educational Institutions Transfer to Road Fund Socially Oriented Outlays Elections and Democratisation Foreign Interest Domestic Interest PARTICULARS General and Others o/w Social and Economic o/w: Contributions to Social Security o/w: Pensions, Gratuities and o/w National Revenue Authority Statistics - Sierra Leone o/w Fuel for Emergency Defence Expenditure Police Prisons Domestic contribution Peace Building Fund Power Programme Other Allowances Grants for Admin. Expenses Grants for Devolved Functions Jan - Dec 1,223,247 Q1 - Q4 FY2008 Actual 151,397 284,612 334,357 863,552 108,734 120,455 408,740 67,157 17,627 83,499 35,247 20,378 21,377 16,405 42,403 41,267 29,188 46,201 11,721 1,954 9,433 1,135 6,307 6,307 30 0 Le5,826.1b % of GDP FY2008 ANNEX 1–BUDGET PROFILE FOR FY2008–2012 14.8% 21.0% 1.2% 0.3% 2.6% 1.4% 0.0% 4.9% 0.6% 0.3% 0.4% 0.3% 0.2% 5.7% 0.7% 0.0% 0.7% 0.5% 0.8% 0.0% 1.9% 0.1% 0.2% 2.1% 0.1% 0.0% 7.0% GOVERNMENT OF SIERRA LEONE Jan - Dec 1,484,094 FY2009 Q1 - 4 In millions of Leones (Le’m) 183,196 332,344 400,202 988,336 101,363 486,771 Est. 73,393 19,992 68,621 44,233 22,799 23,334 19,637 60,069 57,557 38,914 54,085 86,581 14,782 3,300 8,188 2,512 1,101 1,101 258 0 Le6,442.0b % of GDP FY2009 15.3% 23.0% 1.1% 0.3% 2.8% 1.1% 0.1% 5.2% 0.7% 0.4% 0.4% 0.3% 0.1% 6.2% 0.9% 0.0% 0.9% 0.6% 0.8% 0.0% 1.3% 0.0% 0.2% 1.6% 0.0% 0.0% 7.6% 1,074,223 1,770,845 Jan - Dec 138,105 312,224 453,263 120,148 137,578 483,382 FY2010 Budget Q1 - 4 97,294 23,605 41,042 26,450 25,848 21,129 70,358 67,627 38,537 57,285 17,431 3,465 9,935 2,731 3,491 3,491 273 0 0 Le6,7247.3b % of GDP FY2010 14.8% 24.4% 1.3% 0.3% 1.9% 0.0% 0.0% 4.3% 0.6% 0.4% 0.4% 0.3% 0.1% 6.3% 1.0% 0.0% 0.9% 0.5% 0.8% 0.0% 1.7% 0.0% 0.2% 1.9% 0.0% 0.0% 6.7% 1,211,284 2,036,324 Indicative Jan - Dec 113,597 165,174 368,656 508,295 124,152 139,662 563,328 FY2011 Q1 - 4 27,381 48,019 29,661 30,242 23,694 11,624 77,394 74,390 47,540 65,325 15,510 4,054 3,004 4,085 4,085 327 0 0 Le8,1276.0b % of GDP 14.9% 25.1% FY2011 1.4% 0.3% 2.0% 0.0% 0.0% 4.5% 0.6% 0.4% 0.4% 0.3% 0.1% 6.3% 1.0% 0.0% 0.9% 0.6% 0.8% 0.0% 1.5% 0.1% 0.2% 1.7% 0.1% 0.0% 6.9% 1,361,935 2,304,390 Indicative Jan - Dec 126,148 194,905 419,927 567,329 135,166 150,882 643,724 FY2012 Q1 - 4 31,310 52,821 33,106 33,266 26,446 12,787 86,440 83,085 56,097 76,380 15,716 4,459 3,355 4,493 4,493 386 0 0 Le9,090.0b % of GDP 15.0% 25.4% FY2012 1.4% 0.3% 2.1% 0.0% 4.6% 0.0% 0.6% 0.4% 0.4% 0.3% 6.2% 0.1% 1.0% 0.0% 0.9% 0.6% 0.8% 0.0% 1.5% 0.0% 1.7% 0.2% 0.0% 0.0% 7.1% 3 Domestic Financing 2/ OVERALL DEFICIT (CASH BASIS) TOTAL FINANCING Contingency Expenditure Change in Arrears: OVERALL DEFICIT/SURPLUS (-) (+) Capital Expenditure and Net Lending Bank External Debt Amortisation Debt Relief Foreign Wages Arrears 3/ Others previous year) outstanding commitments of Domestic Suppliers (Incl. Govt. Arrears to Parastatals Lending minus Repayment Development Expenditure Borrowing (Loans) primary balance 1/ 2/ grants (on commitment basis) including PARTICULARS Programme Project Foreign Loans and Grants Domestic balance (excl. PBF) Loan Grants Peace Building Fund Including grants

excluding grants basic Adjusted basic primary (19,958) (859) (30,366) (26,007) (3,500) (326,850) (156,568) (561,116) (141,539) Jan - Dec Q1 - Q4 FY2008 (296,484) Actual 217,446 183,487 163,260 163,260 143,302 326,850 284,093 359,058 163,260 359,696 120,833 74,965 637 0 0 0 0 0 Le5,826.1b % of GDP FY2008 ANNEX 1–BUDGET PROFILE FOR FY2008–2012 -0.3% -5.6% -0.5% -0.4% -0.1% -2.7% -9.6% -5.1% 3.7% 3.1% 0.0% 0.0% 2.8% 2.8% 2.5% 5.6% 0.0% 0.0% 0.0% 0.0% 4.9% 6.2% 1.3% 2.8% 6.2% 2.1% 0.0% -2.4% GOVERNMENT OF SIERRA LEONE (835) (43,074) (339,565) (5,796) (53,816) (47,185) (247,243) (758,619) (285,750) (238,392) Jan - Dec FY2009 Q1 - 4 In millions of Leones (Le’m) 152,094 159,421 181,120 213,219 170,144 339,565 410,014 495,758 181,120 495,758 203,307 Est. 32,098 85,745 25,586 0 0 0 0 Le6,442.0b % of GDP FY2009 -11.8% -0.7% -5.3% -0.1% -0.8% -0.7% -3.8% -4.4% 2.4% 2.5% 0.0% 0.5% 2.8% 3.3% 2.6% 5.3% 0.0% 0.0% 0.0% 0.0% 6.4% 7.7% 2.8% 1.3% 7.7% 3.2% 0.4% -3.7% (49,257) (393,064) (1,200) (1,335) (33,848) (31,313) (294,230) (926,735) (359,216) (294,230) Jan - Dec 217,558 228,722 177,099 213,599 164,343 393,064 494,927 696,622 177,099 201,695 696,622 317,827 FY2010 Budget Q1 - 4 36,500 0 0 0 0 0 Le6,7247.3b % of GDP -12.8% FY2010 -0.7% -5.4% -0.5% -0.4% -4.1% -5.0% 3.0% 3.2% 0.0% 0.5% 2.4% 2.9% 2.3% 5.4% 0.0% 0.0% 0.0% 0.0% 0.0% 6.8% 9.6% 2.4% 2.8% 9.6% 4.4% 0.0% -4.1% (65,482) (451,824) (2,006) (1,536) (17,058) (13,516) (316,023) (434,766) (316,023) (1,058,305) Indicative Jan - Dec 212,207 250,079 229,726 267,226 201,744 451,824 602,620 825,039 229,726 222,419 825,039 372,895 FY2011 Q1 - 4 37,500 0 0 0 0 0 Le8,1276.0b -13.0% % of GDP 10.2% 10.2% FY2011 -0.8% -5.6% -0.2% -0.2% -3.9% -5.3% 2.6% 3.1% 0.0% 0.5% 2.8% 3.3% 2.5% 5.6% 0.0% 0.0% 0.0% 0.0% 0.0% 7.4% 2.8% 2.7% 4.6% 0.0% -3.9% (55,624) (477,261) (1,605) (1,640) (5,040) (1,795) (340,606) (472,221) (340,606) (1,184,347) Indicative Jan - Dec 209,010 239,032 255,853 293,853 238,229 477,261 692,859 942,455 255,853 249,596 942,455 437,006 FY2012 Q1 - 4 38,000 0 0 0 0 0 Le9,090.0b -13.0% % of GDP 10.4% 10.4% FY2012 -0.6% -5.3% -0.1% -3.7% -5.2% 2.3% 2.6% 0.0% 0.4% 2.8% 3.2% 2.6% 5.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7.6% 2.8% 2.7% 4.8% 0.0% -3.7% 4 Float Financing Gap Memorandum Items: Privatisation and Other Receipts 4/ 3/ 2/ 1/ o/w: Cheques payable Nominal GDP Figure (excl. HIPC Debt Relief; incl. PBF) External Budgetary Support Public Debt Charges Non-Bank Poverty Related Expenditure Commercial Banks Central Bank Payments from MDRI: Savings on External Debt Service Poverty Related Programmes Additional MDRI Spending on Exchange Rate Le/US$ (incl. HIPC Debt Relief) o/w External Debt Payments Non- MDRI MDRI Related Deposits PARTICULARS only be disbursed if the assessment of PAF related benchmarks agreed upon between Government and donors is satisfactory. External Budgetary Support - this includes discounted performance tranches from both DfID and EC of GBP5 million Euro4 respectively in FY2010. These could Diplomatic Staff Wages arrears - this is usual provision made to reduce stock of wage arrears. For FY2010, meant for part payment salary due Ex-Ambassadors and Fiscal Targets Domestic revenue less total expenditure and net lending, excluding interest payments externally financed capital AfDB - $’ m World Bank - $’ m Change in Outstanding Arrears Unaccounted 2,953 (19,905) (33,959) Jan - Dec 5,826,100 Q1 - Q4 FY2008 Actual 118,453 130,425 140,412 330,415 119,689 118,453 15,825 (4,080) 31,679 97,757 4,141 1,236 0 0 Le5,826.1b % of GDP FY2008 100.0% ANNEX 1–BUDGET PROFILE FOR FY2008–2012 -0.1% -0.6% 0.1% 2.4% 0.0% 0.5% 1.7% 2.1% 2.0% 0.0% GOVERNMENT OF SIERRA LEONE (0) (0) 3,562 Jan - Dec 6,442,000 FY2009 Q1 - 4 In millions of Leones (Le’m) 253,744 144,437 337,474 129,000 Est. 18,029 99,841 10,000 57,856 23,094 99,841 29,158 7,328 3.2 1.9 0 0 0 Le6,442.0b % of GDP 100.0% FY2009 0.2% 0.0% 2.2% 0.0% 0.1% 0.9% 0.4% 2.0% 1.5% 0.5% 7,247,300 Jan - Dec 123,626 271,341 186,835 401,955 184,555 123,626 FY2010 Budget Q1 - 4 19,216 11,164 66,687 33,003 60,929 3,650 3.3 1.9 -0 -0 0 0 0 0 Le6,7247.3b % of GDP 100.0% FY2010 0.0% 0.0% 2.6% 0.0% 0.2% 0.9% 0.5% 2.5% 1.7% 0.8% 8,127,000 Indicative Jan - Dec 127,050 205,144 272,925 456,258 173,204 127,050 FY2011 Q1 - 4 19,742 37,872 80,991 39,003 46,154 3,750 3.3 1.9 0 0 0 0 0 0 Le8,1276.0b 100.0% % of GDP FY2011 0.0% 0.0% 2.5% 0.0% 0.5% 1.0% 0.5% 2.1% 1.6% 0.6% 9,090,000 Indicative Jan - Dec 313,120 206,506 525,104 141,219 FY2012 Q1 - 4 20,006 89,020 30,022 71,340 67,791 89,020 52,199 3,800 3.3 1.9 -0 -0 0 0 0 0 Le9,090.0b 100.0% % of GDP FY2012 0.0% 0.0% 2.3% 0.0% 0.3% 0.8% 0.7% 1.6% 1.0% 0.6% 5 106 107 110 123 122 121 120 119 118 117 116 112 1 Ministry of Internal Affairs, Local Government & Rural Development Ministry of Presidential and Public Affairs ANNEX 2 - NON SALARY, INTEREST RECURRENT INDICATIVE BUDGETARY CEILINGS FOR FY 2010–12 GENERAL SERVICES Office of the President Public Service Commission Human Resource Management Office Audit Services High Court Court of Appeal Supreme Court Cabinet Secretariat Parliament Office of the Vice President Office of the Perm. Sec. Southern Province, Bo Eastern Province, Kenema Northern Province, Makeni Office of the Secretary to President National Registration Secretariat National Assets Commission Strategy and Policy Unit Public Sector Reform Unit Anti-Corruption Commission Office of the Ombudsman Independent Media Commission Registration of Political Parties Commission Law Reform Commission o/w: Constituency Facilitation Allowance Sierra Leone Insurance Commission Local Government Service Commission o/w: Office of Diaspora Affairs o/w: Perm. Sec. Internal Affairs Details 1,921.5 672.7 92.4 581.5 291.5 221.9 221.9 9,384.4 221.9 4,071.1 674.3 560.0 329.9 488.0 892.5 516.0 2,579.5 1,124.1 818.8 493.5 343.8 432.8 257.7 247.1 380.0 9,542.5 671.0 5,431.2 2,317.8 472.0 308.8 92,198.7 FY 2010 Budget Le’ m Non Int/Sal Recurr Exp % of Total 19.1% 0.4% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 1.9% 0.0% 0.8% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.5% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 2.0% 0.1% 1.1% 0.5% 0.1% 0.1% 2,248.2 787.1 108.1 680.4 341.1 259.6 259.6 10,979.7 259.6 4,763.2 788.9 655.2 386.0 571.0 1,044.2 603.7 3,018.0 1,315.2 958.0 577.4 402.3 506.4 301.5 289.1 444.6 11,164.8 785.1 6,354.5 2,711.8 552.2 361.3 107,635.7 Indicative FY 2011 Ceiling Le’ m Non Int/Sal Recurr Exp % of Total 19.1% 0.4% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 1.9% 0.0% 0.8% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.5% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 2.0% 0.1% 1.1% 0.5% 0.1% 0.1% 2,473.0 865.8 748.4 118.9 375.2 285.6 285.6 12,077.7 285.6 5,239.5 867.8 720.7 424.6 628.1 1,148.6 664.1 3,319.8 1,446.7 1,053.8 635.1 442.5 557.0 331.7 318.0 489.1 12,281.2 863.6 6,990.0 2,983.0 607.5 397.4 Indicative 119,590.3 FY 2012 Ceiling Le’ m Non Int/Sal Recurr Exp % of Total 18.6% 0.4% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 1.9% 0.0% 0.8% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.5% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 1.9% 0.1% 1.1% 0.5% 0.1% 0.1% 6 124 128 140 139 138 137 133 134 132 131 130 129 Law Officers’ Department Ministry of Foreign Affairs & International Co-operation Mass Media Services National Commission for Privatisation Statistics - Sierra Leone National Commission for Democracy Ministry of Information and Communication Electoral Commission of Sierra Leone Accountant General’s Department Revenue Appellate Board National Revenue Authority Ministry of Finance and Economic Development Office of the Solicitor General Office of the Perm. Sec. Administrator and Registrar General High Commission, London U.N. Delegation High Commission, Abuja Embassy, Monrovia Embassy, Conakry Embassy, Washington Embassy, Moscow Embassy, Addis Ababa Embassy, Beijing High Commission, Banjul Embassy, Brussels Embassy, Saudi Arabia Embassy, Berlin Embassy, Iran Embassy, Accra o/w: Attitudinal Change Programme Embassy, Libya Embassy, Dakar High Commission, India o/w National Authorising Office Embassy, Brazil ANNEX 2 - NON SALARY, INTEREST RECURRENT INDICATIVE BUDGETARY CEILINGS FOR FY 2010–12 o/w Justice Sector Coordinating Office Office of Government Spokesman Details 1,241.8 960.5 117.6 15,519.7 3,631.7 281.3 1,355.4 911.7 428.9 778.5 487.2 1,409.7 584.8 583.5 483.6 533.4 527.7 495.7 497.2 1,039.7 665.9 3,465.0 687.0 277.1 1,067.6 802.7 3,491.3 149.8 1,701.7 490.8 258.9 126.4 182.0 23,604.7 7,734.7 273.1 335.3 204.8 FY 2010 Budget Le’ m Non Int/Sal Recurr Exp % of Total 0.3% 0.2% 0.0% 3.2% 0.8% 0.1% 0.3% 0.2% 0.1% 0.2% 0.1% 0.3% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.7% 0.1% 0.1% 0.2% 0.2% 0.7% 0.0% 0.4% 0.1% 0.1% 0.0% 0.0% 4.9% 1.6% 0.1% 0.1% 0.0% 1,452.8 1,123.8 137.6 18,158.0 4,249.1 329.1 1,585.8 1,066.7 501.8 910.8 570.0 1,649.3 684.2 682.7 565.8 624.1 617.5 580.0 581.7 1,216.5 779.1 4,054.1 803.8 324.2 1,249.1 939.1 4,084.8 175.3 1,990.9 574.3 302.9 147.9 213.0 27,380.8 9,049.6 319.5 392.3 239.6 Indicative FY 2011 Le’ m Non Int/Sal Recurr Exp % of Total 0.3% 0.2% 3.2% 0.0% 0.8% 0.1% 0.3% 0.2% 0.1% 0.2% 0.1% 0.3% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.7% 0.1% 0.1% 0.2% 0.2% 0.7% 0.0% 0.4% 0.1% 0.1% 0.0% 0.0% 4.9% 1.6% 0.1% 0.1% 0.0% 1,598.1 1,236.2 19,973.8 151.4 4,674.0 362.0 1,744.4 1,173.4 552.0 1,001.9 627.0 1,814.3 752.6 751.0 622.4 686.5 679.2 638.0 639.9 1,338.1 857.0 4,459.5 884.1 356.6 1,374.0 1,033.0 4,493.3 192.8 2,190.0 631.7 333.1 162.6 234.3 31,309.9 9,954.6 351.4 431.5 263.6 Indicative FY 2012 Le’ m Non Int/Sal Recurr Exp % of Total 0.2% 0.2% 3.1% 0.0% 0.7% 0.1% 0.3% 0.2% 0.1% 0.2% 0.1% 0.3% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.7% 0.1% 0.1% 0.2% 0.2% 0.7% 0.0% 0.3% 0.1% 0.1% 0.0% 0.0% 4.9% 1.5% 0.1% 0.1% 0.0% 7 212 211 207 144 301 210 208 206 143 201 142 141 302 3 2 National Drugs Secretariat Immigration Department Prisons Department National Commission for Human Rights Ministry of Education, Youths and Sports SOCIAL SERVICES Office of National Security National Fire Authority o/w: Diets Sierra Leone Police Justice and Legal Service Commission Drugs Ministry of Defence SECURITY SERVICES National Public Procurement Authority Government Printing Department Department of Youth and Sports o/w: Fire Engine Office of the Permanent Secretary Planning and Development Services Pre-primary and Primary Education Secondary Education Tertiary and Teachers Education Technical/Vocational Education Physical and Health Education Inspectorate Division Non Formal Education Higher Education, Science and Technology of which: Science and Technology Committee of which: of which: of which: ANNEX 2 - NON SALARY, INTEREST RECURRENT INDICATIVE BUDGETARY CEILINGS FOR FY 2010–12 of which: of which: of which: of which: of which: of which: Sports Competitions Office of the Permanent Secretary Youth Development Programmes Youth Commission Grants-in-Aid Examination Fees to WAEC for WASCE Grants to Tertiary Institutions Grants in Aid to Government Boarding Schools Grants to Handicapped Schools Girl Child Details 406.9 1,560.0 9,935.2 962.8 69,828.7 1,700.9 2,586.7 5,430.9 25,847.8 149.2 1,512.0 460.0 41,042.0 688.8 1,191.3 8,154.3 7,572.6 1,247.6 1,136.5 951.7 14,708.7 5,508.4 3,000.0 5,200.3 41,713.0 38,537.1 1,110.1 356.0 396.1 366.3 4,647.3 419.8 220.4 1,354.3 744.1 1,405.2 1,143.7 124,949.1 83,079.6 FY 2010 Budget Le’ m Non Int/Sal Recurr Exp % of Total 14.4% 25.8% 17.2% 0.1% 0.3% 2.1% 0.2% 0.4% 0.5% 1.1% 5.3% 0.0% 0.3% 0.1% 8.5% 0.1% 0.2% 1.9% 1.6% 0.3% 0.4% 0.2% 3.0% 1.1% 0.7% 0.9% 8.3% 8.2% 0.2% 0.1% 0.1% 0.1% 1.0% 0.1% 0.0% 0.3% 0.2% 0.3% 0.2% 476.1 1,825.2 11,624.2 1,126.5 1,990.1 3,026.4 6,354.1 30,242.0 174.6 83,515.2 1,769.0 538.2 48,019.1 805.9 1,393.8 11,016.7 9,056.8 1,492.2 2,310.1 1,138.2 17,309.3 6,588.0 4,138.4 5,386.9 47,956.0 47,539.9 1,327.7 425.8 473.7 438.1 5,558.2 502.1 263.6 1,619.7 889.9 1,680.6 1,367.9 149,439.1 97,203.1 Indicative FY 2011 Le’ m Non Int/Sal Recurr Exp % of Total 14.8% 26.5% 17.3% 0.1% 0.3% 2.1% 0.2% 0.4% 0.5% 1.1% 5.4% 0.0% 0.3% 0.1% 8.5% 0.1% 0.2% 2.0% 1.6% 0.3% 0.4% 0.2% 3.1% 1.2% 0.7% 1.0% 8.5% 8.4% 0.2% 0.1% 0.1% 0.1% 1.0% 0.1% 0.0% 0.3% 0.2% 0.3% 0.2% 523.7 2,007.7 12,786.6 1,239.1 2,189.1 3,329.1 6,989.5 33,266.2 192.1 1,945.9 592.0 52,821.1 886.5 98,547.9 1,533.2 12,999.7 10,687.1 1,760.8 2,725.9 1,343.1 20,425.0 7,773.9 4,883.3 6,356.5 56,588.0 56,097.0 1,566.7 502.4 559.0 516.9 6,558.6 592.5 311.0 1,911.3 1,050.1 1,983.1 1,614.1 Indicative 176,338.1 106,923.4 FY 2012 Le’ m Non Int/Sal Recurr Exp % of Total 15.3% 27.4% 16.6% 0.1% 0.3% 2.0% 0.2% 0.3% 0.5% 1.1% 5.2% 0.0% 0.3% 0.1% 8.2% 0.1% 0.2% 2.0% 1.7% 0.3% 0.4% 0.2% 3.2% 1.2% 0.8% 1.0% 8.8% 8.7% 0.2% 0.1% 0.1% 0.1% 1.0% 0.1% 0.0% 0.3% 0.2% 0.3% 0.3% 8 303 304 305 307 306 340 309 401 308 4 Ministry of Health and Sanitation Ministry of Tourism and Culture (Culture Division) Ministry of Social Welfare, Gender & Children’s Affairs Gender and Children’s Affairs Division Ministry of Lands, Country Planning and the Environment Socially Oriented Outlays Dental and Medical Board Ministry of Agriculture, Food Security and Forestry ECONOMIC SERVICES National Commission for Social Action Administration Division o/w: Monuments and Relics Commission Human Resources Management Primary Health Care Services Tertiary Health Care Services (National & Referral Hospitals) Support Services Secondary Health Care Services (District Hospitals - Bo, Office of the Permanent Secretary Crop Division Food Security Division ANNEX 2 - NON SALARY, INTEREST RECURRENT INDICATIVE BUDGETARY CEILINGS FOR FY 2010–12 o/w: Pharmacy Board Of Which: Maternal and Child Health/EPI Kenema & Makeni) STI/HIV/AIDS Prevention and Control Prog. of which: Of Which: Drugs and Medical Supplies of which: of which: Office of the Permanent Secretary Gender and Children’s Affairs Children’s Commission o/w: National Agricultural Training Centre Malaria Prevention and Control of which: Gender and Children’s Programmes of which: Reintegration Street Children School Health Programme Grants to Welfare Institutions Social Development Programmes Diets for Approved School & Remand Home Details 43,525.7 208.6 3,091.7 83.2 5,864.2 1,554.3 8,033.3 2,994.5 1,312.5 1,674.8 9,080.7 1,184.4 10,886.6 1,893.4 6,569.2 3,795.5 469.9 453.1 1,927.3 122.2 1,914.5 273.5 469.1 315.5 200.0 403.9 23,176.6 530.0 1,336.0 1,480.0 894.0 528.1 413.0 14,760.6 110,464.1 FY 2010 Budget Le’ m Non Int/Sal Recurr Exp % of Total 22.9% 9.0% 0.0% 0.6% 0.0% 1.2% 0.3% 1.7% 0.6% 0.3% 0.3% 1.9% 0.2% 2.3% 0.4% 1.4% 0.8% 0.1% 0.1% 0.4% 0.0% 0.4% 0.1% 0.1% 0.1% 0.0% 0.1% 4.8% 0.1% 0.3% 0.3% 0.2% 0.1% 0.1% 3.1% 52,056.8 249.5 3,697.7 99.5 7,013.6 1,858.9 9,607.8 3,581.4 1,569.7 2,003.0 10,860.5 1,416.5 13,020.3 2,264.5 7,856.8 4,539.4 562.0 541.9 2,305.1 146.1 2,289.7 327.1 561.0 377.4 239.2 483.1 27,719.2 633.9 1,597.9 1,770.1 1,069.2 631.6 493.9 17,653.7 128,927.2 Indicative FY 2011 Le’ m Non Int/Sal Recurr Exp % of Total 22.9% 9.2% 0.0% 0.7% 0.0% 1.2% 0.3% 1.7% 0.6% 0.3% 0.4% 1.9% 2.3% 0.3% 0.4% 1.4% 0.8% 0.1% 0.1% 0.4% 0.0% 0.4% 0.1% 0.1% 0.1% 0.0% 0.1% 4.9% 0.1% 0.3% 0.3% 0.2% 0.1% 0.1% 3.1% 61,427.0 294.4 4,363.3 117.4 8,276.0 2,193.5 11,337.2 4,226.1 1,852.3 2,363.5 12,815.4 15,364.0 1,671.5 2,672.1 9,271.0 5,356.5 663.2 639.4 2,720.0 172.4 2,701.9 386.0 662.0 445.3 282.3 570.0 32,708.7 748.0 1,885.5 2,088.7 1,261.7 745.3 582.9 20,831.3 Indicative 151,430.6 FY 2012 Le’ m Non Int/Sal Recurr Exp % of Total 23.5% 9.5% 0.0% 0.7% 0.0% 1.3% 0.3% 1.8% 0.7% 0.3% 0.4% 2.0% 2.4% 0.3% 0.4% 1.4% 0.8% 0.1% 0.1% 0.4% 0.0% 0.4% 0.1% 0.1% 0.1% 0.0% 0.1% 5.1% 0.1% 0.3% 0.3% 0.2% 0.1% 0.1% 3.2% 9 403 402 404 405 406 408 407 Ministry of Mineral Resources and Political Affairs Ministry of Marine Resources Ministry of Transport and Aviation Ministry of Tourism and Culture (Tourism Division) Ministry of Energy and Water Resources Ministry of Works, Housing and Infrastructure Ministry of Labour, Industrial Relations Forestry Conservation Division Office of the Permanent Secretary Livestock Division Mines Division Agricultural Engineering/Land and Water Development Division Geological Surveys Planning, Evaluation, Monitoring and Statistics Division (PEMSD) Agricultural Extension Services Office of the Permanent Secretary Political Affairs Division Meteorological Dept. Office of the Permanent Secretary Water Services Office of the Perm. Sec. Radiation Protection Board Architectural, Design, Construction and Maint, Div. Civil Engineering Works Division Mechanical Division Housing Division ANNEX 2 - NON SALARY, INTEREST RECURRENT INDICATIVE BUDGETARY CEILINGS FOR FY 2010–12 of which: Mining Cadastre of which: of which: of which: of which: Social Safety Net of which: of which: Grant to National Tourist Board Grants to SALWACO Rent and Property Rates Government Buildings Vehicles Details 416.0 281.1 224.0 499.7 1,611.5 273.0 730.7 771.8 1,680.0 377.5 5,408.8 3,930.0 5,050.2 100.0 672.7 3,850.0 358.6 5,945.5 1,012.0 86.4 4,442.5 5,149.6 1,045.8 3,901.4 370.4 1,250.2 491.0 2,670.1 2,136.7 292.7 180.3 756.4 665.8 FY 2010 Budget Le’ m Non Int/Sal Recurr Exp 0.0 % of Total 0.1% 0.1% 0.0% 0.1% 0.1% 0.2% 0.2% 0.3% 0.1% 1.1% 0.8% 1.0% 0.0% 0.1% 0.8% 0.1% 1.2% 0.2% 0.0% 0.9% 1.1% 0.2% 0.8% 0.1% 0.3% 0.1% 0.6% 0.4% 0.1% 0.0% 0.2% 0.1% 497.5 336.2 267.9 1,927.3 597.6 326.5 873.9 923.0 2,009.3 451.5 6,469.0 4,700.3 6,040.1 119.6 804.5 4,604.6 428.9 7,110.8 1,210.4 103.3 5,313.2 6,159.0 1,250.8 4,666.1 443.0 1,495.2 587.2 3,193.4 2,555.5 350.1 215.6 904.6 796.4 Indicative FY 2011 Le’ m Non Int/Sal Recurr Exp % of Total 0.0 0.1% 0.1% 0.0% 0.1% 0.1% 0.2% 0.2% 0.4% 1.1% 0.1% 0.8% 1.1% 0.0% 0.1% 0.8% 0.1% 1.3% 0.2% 0.0% 0.9% 1.1% 0.2% 0.8% 0.3% 0.1% 0.1% 0.6% 0.5% 0.1% 0.0% 0.2% 0.1% 587.1 396.7 316.1 705.2 2,274.2 385.3 1,031.2 1,089.2 2,371.0 7,633.4 532.8 5,546.3 7,127.3 141.1 949.3 5,433.4 506.1 8,390.8 1,428.2 121.9 6,269.6 7,267.6 1,475.9 5,506.0 1,764.3 522.7 692.9 3,768.3 3,015.4 413.1 254.4 1,067.5 939.7 Indicative FY 2012 Le’ m 0.0 Non Int/Sal Recurr Exp % of Total 0.1% 0.1% 0.0% 0.1% 0.1% 0.2% 0.2% 0.4% 1.2% 0.1% 0.9% 1.1% 0.0% 0.1% 0.8% 0.1% 1.3% 0.2% 0.0% 1.0% 1.1% 0.2% 0.9% 0.3% 0.1% 0.1% 0.6% 0.5% 0.1% 0.0% 0.2% 0.1% 10 409 420 418 416 415 411 412 5 7 Ministry of Trade and Industry Sierra Leone Environment Protection Agency Sierra Leone Agricultural Research Institute MISCELLANEOUS SERVICES Miscellaneous Services Civil Aviation Authority 501001 Miscellaneous Services - Secretary to the President Sierra Leone Maritime Administration Transfer to Road Fund 501002 Miscellaneous Services - General National Telecommunications Commission 501003 Miscellaneous Services - Accountant-General’s Office 501004 Miscellaneous Services - Vice-President’s Office Grants for General Administrative Expenses TRANSFERS TO LOCAL COUNCILS Grants for Devolved Functions Office of the Perm. Sec. Industrial Planning and Development Department of Co-operatives Local Government Grants Sensitisation on Fire Prevention Services Education Services ANNEX 2 - NON SALARY, INTEREST RECURRENT INDICATIVE BUDGETARY CEILINGS FOR FY 2010–12 o of which: Administration Pre-primary and Primary Education f which: of which: of which: Teaching and Learning Materials School Fees Subsidy Textbooks Sierra Leone Investment and Export Promotion Agency Sierra Leone Standards Bureau Examination Fees to WAEC for NPSE Govt. and Assisted Schools Details 3,497.8 3,082.7 233.7 700.0 2,279.0 2,331.9 438.1 1,015.2 472.0 2,100.3 57,285.2 200.6 889.3 381.4 214.5 550.6 420.0 2,731.1 2,731.1 67,627.2 214.0 35,399.9 920.2 25,353.0 21,831.6 3,521.4 12,917.5 5,824.2 3,089.9 2,331.9 70,358.3 FY 2010 Budget Le’ m Non Int/Sal Recurr Exp 0.0 % of Total 11.9% 14.0% 14.6% 0.7% 0.6% 0.0% 0.1% 0.5% 0.1% 0.2% 0.1% 0.4% 0.0% 0.2% 0.1% 0.0% 0.1% 0.1% 0.6% 0.6% 0.0% 7.3% 0.2% 5.2% 4.5% 0.7% 2.7% 1.2% 0.6% 0.5% 4,183.3 3,686.9 279.5 837.2 2,725.7 2,728.4 524.0 1,214.1 552.2 2,512.0 239.9 1,040.5 456.1 65,325.3 256.5 644.3 491.4 3,004.2 3,004.2 74,389.9 235.4 38,939.9 1,012.2 27,888.3 24,014.8 3,873.5 14,209.3 6,406.7 3,398.9 2,728.4 77,394.1 Indicative FY 2011 Le’ m Non Int/Sal Recurr Exp % of Total 11.6% 13.2% 13.7% 0.7% 0.7% 0.0% 0.1% 0.5% 0.5% 0.1% 0.2% 0.1% 0.4% 0.0% 0.2% 0.1% 0.0% 0.1% 0.1% 0.5% 0.5% 0.0% 6.9% 0.2% 5.0% 4.3% 0.7% 2.5% 1.1% 0.6% 0.5% 4,936.3 4,350.6 329.8 987.9 3,216.3 3,001.2 618.3 1,432.7 607.4 2,964.2 283.1 1,144.5 538.2 302.7 708.7 76,380.3 540.5 3,355.4 3,355.4 83,084.8 262.9 43,491.3 1,130.5 31,148.0 26,821.7 4,326.3 15,870.1 7,155.5 3,796.2 Indicative 3,001.2 86,440.1 FY 2012 Le’ m Non Int/Sal Recurr Exp % of Total 11.9% 12.9% 13.4% 0.8% 0.7% 0.1% 0.2% 0.5% 0.5% 0.1% 0.2% 0.1% 0.5% 0.0% 0.2% 0.1% 0.0% 0.1% 0.1% 0.5% 0.5% 0.0% 6.8% 0.2% 4.8% 4.2% 0.7% 2.5% 1.1% 0.6% 0.5% 11 Solid Waste Management Services Health Care Services Social Welfare, Gender and Children’s Affairs Agriculture and Food Security Services Fisheries and Marine Resources Water services Total Non Salary, Interest Recurrent Expenditure Provisions Youths and Sports Services District Peripheral Health Care Services (PHCs) Bo, Kenema & Makeni) Secondary Health Services (District Hospitals except, Social Welfare Division Gender and Children’s Affairs Division Rural Water Services Goods & Services Transfers to Local Councils Grants to Educational Institutions Socially Oriented Outlays Transfer to Road Fund Elections and Democratisation Secondary Education School Supervision Government Libraries Education Development ANNEX 2 - NON SALARY, INTEREST RECURRENT INDICATIVE BUDGETARY CEILINGS FOR FY 2010–12 Sports Competition Sports Equipment Youths Division General and Others Social and Economic Defence Expenditure Police Prisons Grants for Admin. Expenses Grants for Devolved Functions of which: of which: of which: o/w National Revenue Authority Statistics - Sierra Leone Examination Fees to WAEC for BECE Science Equipments Textbooks Details 1,724.8 5,083.7 2,937.4 421.5 800.5 1,202.1 2,040.4 303.0 107.7 53.0 142.3 1,660.9 15,718.6 7,918.6 7,800.0 396.3 228.3 168.0 13,019.4 91.0 23,604.7 97,293.9 824.0 138,105.4 312,224.3 3,465.0 41,042.0 25,847.8 9,935.2 2,731.1 70,358.3 39,749.1 67,627.2 273.5 57,285.2 3,491.3 483,381.7 FY 2010 Budget Le’ m 824.0 Non Int/Sal Recurr Exp 0.0 % of Total 100.0% 20.1% 28.6% 64.6% 14.6% 14.0% 11.9% 0.4% 0.6% 0.1% 0.2% 0.2% 0.4% 0.1% 0.0% 0.0% 0.0% 0.3% 3.3% 1.6% 1.6% 0.1% 0.0% 0.0% 2.7% 0.0% 0.2% 4.9% 0.2% 0.7% 8.5% 5.3% 2.1% 0.6% 8.2% 0.1% 0.7% 5,592.1 1,897.3 3,231.1 463.7 880.6 1,322.3 2,244.4 333.3 118.5 58.3 156.6 1,827.0 17,290.5 8,710.5 8,580.0 435.9 251.1 184.8 14,321.3 100.1 906.5 27,380.8 906.5 113,597.1 165,174.1 368,656.5 4,054.1 48,019.1 30,242.0 11,624.2 3,004.2 47,539.9 77,394.1 327.1 74,389.9 4,084.8 65,325.3 563,327.6 Indicative FY 2011 Le’ m Non Int/Sal Recurr Exp % of Total 0.0 100.0% 20.2% 29.3% 65.4% 13.7% 13.2% 11.6% 0.3% 0.6% 0.1% 0.2% 0.2% 0.4% 0.1% 0.0% 0.0% 0.0% 0.3% 3.1% 1.5% 1.5% 0.1% 0.0% 0.0% 2.5% 0.0% 0.2% 4.9% 0.2% 0.7% 8.5% 5.4% 2.1% 0.5% 8.4% 0.1% 0.7% 2,119.0 6,245.7 3,608.8 517.8 983.5 1,476.9 2,506.8 372.3 132.3 65.1 174.9 2,040.6 19,311.4 9,728.6 9,582.9 486.9 280.4 206.4 15,995.3 111.8 1,012.4 31,309.9 1,012.4 126,147.8 194,905.4 419,927.1 4,459.5 52,821.1 33,266.2 12,786.6 3,355.4 56,097.0 386.0 86,440.1 4,493.3 83,084.8 76,380.3 Indicative 643,723.8 FY 2012 Le’ m 0.0 Non Int/Sal Recurr Exp % of Total 100.0% 19.6% 30.3% 65.2% 13.4% 12.9% 11.9% 0.3% 0.6% 0.1% 0.2% 0.2% 0.4% 0.1% 0.0% 0.0% 0.0% 0.3% 3.0% 1.5% 1.5% 0.1% 0.0% 0.0% 2.5% 0.0% 0.2% 4.9% 0.2% 0.7% 8.2% 5.2% 2.0% 0.5% 8.7% 0.1% 0.7% 12 Expansion of Anti-Corruption Commission Coordination and Monitoring of Local Councils OFFICE OF THE PRESIDENT Decentralization and Capacity Building (IRCBP) MINISTRY OF INTERNAL AFFAIRS, LOCAL GOVERNMENT Gobifo Project Support to Anti-Corruption Commission Open Government Initiative Machine Readable Passports Project Governance Reform Project II National Identity Cards System African Peer Review Mechanism (APRM) National Drive Against Corruption OFFICE OF THE VICE PRESIDENT Rehabilitation of State House Extractive Industries Transparency Initiative MINISTRY OF PRESIDENTIAL AND PUBLIC AFFAIRS HIV/AIDS Response Project Reconstruction of Vice President’s Office HUMAN RESOURCE MANAGEMENT OFFICE Rehabilitation of Civil Service Training College Comprehensive Reform of the Civil Service MINISTRY OF FINANCE AND ECONOMIC DEVELOPMENT Construction of Foreign Affairs Office Rehabilitation and Refurbishing of Foreign Missions OFFICE OF THE ATTORNEY GENERAL & MINISTER JUSTICE MINISTRY OF FOREIGN AFFAIRS Justice Sector Development Project Construction of Audit Service Office AUDIT SERVICE Sierra Leone Information Systems Project Planning Monitoring and Evaluation Support to the NAO West African Monetary Zone WAMZ AND RURAL DEVELOPMENT ANNEX 3: DEVELOPMENT EXPENDITURE MINISTRIES AND PROJECTS ESTIMATES G=GRANT FINANCE TYPE OF L=LOAN G G G G G G G G G G G G L AfDB/UNDP IDA/GOSL BY UK-DFID UN/PBF IDA/EC Donors UNDP China GOSL GOSL GOSL GOSL GOSL GOSL GOSL GOSL GOSL GOSL GOSL GOSL DFID DFID IDA IDA EC EC MINISTRY AND Foreign Le 13,414 13,414 29,390 7,220 3,000 9,600 2,079 2,237 3,000 7,220 9,600 2,079 ’ m Budget 2010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PROJECT Domestic Le 2,920 3,200 2,000 1,500 1,080 2,960 7,620 2,080 9,073 2,700 1,500 ’ 520 340 750 800 180 500 420 820 300 960 200 950 200 100 100 700 420 420 468 700 320 m 0 0 FOR THE MTEF PERIOD Foreign Le 12,160 16,991 12,160 16,991 37,227 9,145 3,800 2,633 2,834 3,800 9,145 2,633 ’ Indicative m 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Domestic Le 10,162 3,270 3,584 1,075 1,064 2,240 1,680 1,210 3,315 8,534 ’ 2,330 3,024 1,680 m 582 381 840 896 202 560 470 918 336 224 224 112 112 784 470 470 524 784 358 0 0 2010 - 2012 Foreign Le 10,718 14,251 19,912 10,718 14,251 19,912 43,627 Indicative 4,453 3,086 3,321 4,453 3,086 ’ m 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Domestic Le 11,432 1,008 3,679 1,033 4,032 1,210 1,197 2,520 1,890 1,361 3,730 9,601 2,621 3,402 1,890 ’ m 655 428 945 227 630 529 378 252 252 126 126 882 529 529 590 882 403 0 0 13 Construction of Electoral Commision Office E-Governance Project ELECTORAL COMMISSION OF SIERRA LEONE Reconstruction of Criminal Investigations Department Headquarter Expansion of Media Services Project SIERRA LEONE POLICE Election Support MINISTRY OF INFORMATION AND COMMUNICATION Public Expenditure Tracking Survey (PETS) Establishment of ECOWAS Depot PRISON’S DEPARTMENT Medium Term Expenditure Framework (MTEF) Modernisation of Revenue Administration System Construction of Prisons Headquarters Rehabilitation and Reconstruction of Police Stations Barracks Reconstruction/Rehabilitation of Military Barracks OFFICE OF NATIONAL SECURITY MINISTRY OF DEFENCE Integrated Public Financial Management Reform Programme Support to Government Capacity for Monitoring and Public Financial Management Reform - IRCBP Capacity Building, Governance and Poverty Reduction NATIONAL REVENUE AUTHORITY Civil Society Capacity Building and Local Accountability Institutional Reform and Capacity Building Project (IRCBP) Support to SME Development Contruction of ONS/CISU Building NATIONAL DRUGS SECRETARIAT Rehabilitation of Bunumbu Teachers College Rehabilitation & Reconstruction of the National Drugs Agency H/Q Construction and Reconstruction of Primary Schools MINISTRY OF EDUCATION, YOUTHS AND SPORTS Coordination of the PBF Mechanisms Project ANNEX 3: DEVELOPMENT EXPENDITURE MINISTRIES AND PROJECTS ESTIMATES G=GRANT FINANCE TYPE OF L=LOAN G G G G G G G G G L L BY ADF/TAF UN/PBF UN/PBF EC/DfID Donors China GOSL GOSL GOSL GOSL GOSL GOSL GOSL GOSL GOSL GOSL GOSL GOSL Multi DfID IDB IDA EC EC MINISTRY AND Foreign Le 22,500 22,500 11,000 8,176 7,581 5,775 9,125 1,424 3,000 6,023 8,176 5,775 ’ m Budget 2010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PROJECT Domestic Le 4,000 1,500 2,100 1,500 1,400 2,686 1,885 1,500 4,000 2,786 1,800 1,500 2,100 6,041 ’ 300 120 100 220 740 900 700 940 500 900 500 500 125 800 125 m 0 0 0 FOR THE MTEF PERIOD Foreign Le 28,500 10,356 11,558 10,356 28,500 13,933 9,603 7,315 1,804 3,800 7,628 7,315 ’ Indicative m 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Domestic Le 1,000 1,680 2,352 1,680 1,568 3,008 1,053 1,008 2,111 1,680 1,000 ’ 3,120 2,016 1,680 1,008 2,352 6,766 m 336 134 112 246 829 784 560 560 560 140 896 140 0 0 0 2010 - 2012 Foreign Le 33,400 12,137 11,254 13,546 12,137 33,400 16,329 Indicative 8,573 2,114 4,453 8,940 8,573 ’ m 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Domestic Le 1,890 2,646 1,890 1,764 3,384 1,134 1,184 2,375 1,890 1,008 2,268 3,510 1,890 1,134 2,646 7,612 ’ m 500 378 500 151 126 277 932 882 630 630 630 158 158 0 0 0 14 Rigional Mano River Rice Project Biodiversity Conservation Project Support to the Implementation of Reparations Programme Rehabilitation and Community Based Poverty Reduction ProjectI -IFAD Diversified Food Crop Production Seed Multiplication Project NERICA Rice Project Agricultural Sector Rehabilitation Project MINISTRY OF AGRICULTURE AND FOOD SECURITY Rural Private Sector Development Project The Rural Infrastructure Development Project Capacity Building for Oil Palm Production & Processing Agricultural STABEX Project (Cash Crops) Social Action Support Programme II (SASP II) Rehabilitation of Remand Home and Approved Schools Social Action Support Programme I (SASP I) Health Sector Reconstruction and Development Project Health Sector Support Project Transitional Support - Health Sector (Health LRRD) MINISTRY OF SOCIAL WELFARE, GENDER AND Refurbishment of Government Hospitals MINISTRY OF HEALTH AND SANITATION Strengthening of District Health Services Project National Social Action Programme(NSAP) State Lands Management Project MINISTRY OF LANDS, COUNTRY PLANNING AND ENVIRONMENT NATIONAL COMMISSION FOR SOCIAL ACTION (NaCSA) Youth Employment Scheme Lands Registration Project Rehabilitation of Basic Education Project (SABABU Project) Institutional and Capacity Building to Technical Rehabilitation of Njala University College Sierra Leone CHILDREN’S AFFAIRS Vocational Education ANNEX 3: DEVELOPMENT EXPENDITURE MINISTRIES AND PROJECTS ESTIMATES G=GRANT FINANCE TYPE OF L=LOAN G G G G G G G G G G G G G G G L L L L L L L G GTZ/FAO BY IDA/ADF UN/PBF Donors BADEA GOSL GOSL GOSL GOSL AfDB AfDB IFAD ADB ADB IDB IDB IDB IDB IDB IDA IDA IDA IDA IDA ICF EC EC EC MINISTRY AND Foreign Le 14,600 18,000 36,630 31,031 16,775 1,095 5,000 2,400 3,500 4,200 5,700 7,500 7,025 3,791 1,740 9,750 3,000 5,400 2,600 ’ m 135 Budget 2010 0 0 0 0 0 0 0 0 0 0 0 0

PROJECT Domestic Le 1,000 2,695 1,915 1,400 1,188 1,535 1,906 4,200 1,241 1,000 1,100 7,822 6,856 1,480 6,186 ’ 500 250 247 550 500 730 500 425 500 998 250 425 500 980 400 m 0 0 FOR THE MTEF PERIOD Foreign Le 12,350 22,800 27,905 39,306 21,248 1,387 6,333 3,040 5,320 4,433 7,220 9,500 8,898 2,204 4,802 3,800 6,840 3,293 ’ Indicative m 171 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 Domestic Le 1,120 3,019 2,145 1,568 1,331 1,117 1,719 2,134 4,704 1,390 1,098 1,120 1,232 8,761 7,678 6,928 1,658 ’ m 560 280 277 616 560 818 560 476 560 280 476 560 448 0 0 2010 - 2012 Foreign Le 11,133 10,428 14,473 26,720 32,702 46,064 24,902 Indicative 1,625 7,422 3,563 6,235 5,196 8,461 5,628 2,583 4,453 8,016 3,860 ’ m 200 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 Domestic Le 1,260 2,413 3,396 1,764 1,497 1,257 1,934 2,401 5,292 1,564 1,235 1,260 1,386 9,856 8,638 7,794 1,865 ’ m 630 315 312 693 630 920 630 536 630 315 536 630 504 0 0 15 MINISTRY OF MINERAL RESOURCES Fish Stock Assesment Project Artisanal Fisheries Development Project Institutional Support to Fisheries Development Rehabilitation of Bo/Kenema Power Services MINISTRY OF MARINE RESOURCES Development of Aqua Culture Re-opening of Sierra Rutile Mines West Africa Regional Fisheries Project Technical Assistance - Mineral Resources Reconstruction of Regional Mines Offices and Quarters Support to the Energy Sector Western Area Power Generation Project Rural Electrification Project Bumbuna Transmission Lines Project Mining Technical Assistance Project MINISTRY OF TRANSPORT AND AVIATION Infrastructure Development Project MINISTRY OF TOURISM AND CULTURE Rural Water Supply Projects - Others Power Generation and Distribution Project Bumbuna Hydro Electric Project Implementation Unit (PIU) Water Supply and Sanitation Project (Bo, Kenema, Makeni) Tourism Development Project Sierra Leone Power and Water Project (Water Component) Bumbuna Hydro Electric Project Bumbuna Hydro Electric Project Environmental and Transitional Support LRRD (WATSAN Component) MINISTRY OF ENERGY AND WATER RESOURCES Rehabilitation & Construction of Rural Water Supply and Sanitation (Western Area) - Low and High Voltages Social Management ANNEX 3: DEVELOPMENT EXPENDITURE ELECTRICITY DIVISION WATER SERVICES DIVISION MINISTRIES AND PROJECTS ESTIMATES G=GRANT FINANCE TYPE OF L=LOAN G G G G G G G G G G G G G G G L L L BADEA/SFD ADF/Italy BY UN/PBF Donors GOSL GOSL GOSL GOSL GOSL GOSL GOSL OFID FAO ADB ADF IDB IDB IDA IDA IDA IDA EC EC EC EC EC MINISTRY AND Foreign Le 14,600 11,150 14,600 14,179 18,350 11,543 29,893 1,000 2,653 3,300 2,126 5,100 3,550 5,938 3,650 3,200 6,443 1,900 5,938 ’ m Budget 2010 0 0 0 0 0 0 0 0 0 0 0 0 0

PROJECT Domestic Le 14,600 12,075 29,203 17,175 46,378 5,008 2,573 1,500 4,000 1,350 1,250 1,000 2,500 ’ 650 330 250 675 320 950 150 400 500 750 500 125 752 460 520 460 m 0 0 0 FOR THE MTEF PERIOD Foreign Le 14,123 17,960 23,243 14,620 37,864 1,267 3,360 4,180 2,693 6,460 7,300 4,497 7,521 4,623 4,053 8,160 2,407 7,300 7,521 ’ Indicative m 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 Domestic Le 16,352 13,524 32,708 19,236 51,944 1,064 5,609 2,882 1,680 4,480 1,512 1,400 1,120 ’ 2,800 m 728 370 280 756 358 168 448 560 840 560 140 842 515 582 515 0 0 0 2010 - 2012 Foreign Le 16,552 21,048 27,240 17,134 44,374 Indicative 1,484 3,938 4,899 3,156 7,571 8,555 5,270 8,815 5,418 4,750 9,564 2,820 8,555 8,815 ’ m 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 Domestic Le 18,396 15,215 36,796 21,641 58,437 1,197 6,310 3,242 1,890 5,040 1,701 1,575 1,260 3,150 ’ m 819 416 315 851 403 189 504 630 945 630 158 948 580 655 580 0 0 0 16 Rehabilitation of Treasury Building (Retention) Rehabilitation of Ministerial Building Rehabilitation of Government Buildings Rehabilitation of Rural Jetties Rehabilitation/Refurbishment of Parliament Building Rehabilitation of Streets in Freetown Rehabilitation of Boundary Wall and Security Post Rehabilitation of City and District Headquarter Town Streets Freetown Ring Road Project Matotoka Koindu Road Songo-Moyamba Road Construction Port Loko - Lungi Road Masiaka-Bo Road Construction Feeder Roads under other sectoral projects: Construction of Freetown Hillside By-pass Road Feeder/Rural Roads - Koinadugu-Kono-Bonthe-Kailahun Road Infrastructure Programme Rehabilitation of Feeder/Rural Roads - Bombali-Tonkolili-Kailahun Freetown-Conakry Highway (Rogbere-Pamelap) Construction of Goderich-Waterloo Rural Coastal Road: Reconstruction of the Kenema-Koindu Road Freetown-Monrovia Highway Bo-Kenema Road MINISTRY OF HOUSING, WORKS AND MAINTENANCE Makeni-Matotoka Road Parliament and State House (Bo, Kenema, Makeni & Magburaka) Pro-Poor Growth for Peace Consolidation Programme Agricultural Sector Rehabilitation Project Rehabilitation and Community Based Poverty Reduction Project NERICA Rice Dissemination Project Infrastructure Development Project Social Action Support Project (SASP) Rural and Private Sector Development Project (RADP) European Funded Rural Roads Rural Infrastructure Development Project Waterloo-Kent Junction-Tokeh - Lumley (Peninsular) Road (GPC) - German Government Funded ANNEX 3: DEVELOPMENT EXPENDITURE

ROADS BUILDINGS MINISTRIES AND PROJECTS ESTIMATES G=GRANT FINANCE TYPE OF L=LOAN G G G G G G G G G G G G L L L L L L L L L L L OPEC/BADEA BY German Donors KFAED MULTI GOSL GOSL GOSL GOSL GOSL GOSL GOSL GOSL GOSL AfDB AfDB AfDB IFAD ADB ADB ADB IDB IDB IDA IDA IDA IDA IDA EU EU EC EC EC MINISTRY AND Foreign 182,245 182,245 Le 15,738 13,579 12,700 21,045 12,396 10,826 14,515 15,461 79,758 9,119 2,989 4,581 1,895 5,876 4,698 5,938 6,458 9,894 9,420 5,119 ’ m Budget 2010 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PROJECT Domestic Le 11,600 73,344 76,854 1,500 6,400 1,500 1,200 1,750 5,475 2,600 1,358 2,400 2,520 1,650 2,040 1,500 2,500 7,950 7,300 5,600 2,500 2,800 3,510 8,419 ’ 700 800 200 210 300 298 458 189 587 500 469 m 0 FOR THE MTEF PERIOD Foreign Le 101,027 230,844 230,844 11,550 19,935 17,200 16,087 26,657 15,701 13,713 18,386 19,584 12,532 11,931 3,787 5,802 2,400 7,442 5,951 7,521 8,180 6,484 ’ Indicative m 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Domestic Le 12,992 82,145 86,076 1,680 7,168 1,680 1,344 1,960 6,132 2,912 1,521 2,688 2,822 1,848 2,285 1,680 2,800 8,904 8,176 6,272 2,800 3,136 3,931 9,429 ’ m 784 896 224 235 336 334 513 212 657 560 525 0 2010- 2012 Foreign Le 118,397 291,563 291,563 13,536 23,362 20,157 18,852 31,240 29,844 18,401 16,071 21,547 22,951 14,686 13,983 Indicative 4,438 6,800 2,813 8,722 6,974 9,587 7,598 ’ m 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Domestic Le 14,616 10,017 10,608 92,413 96,836 1,890 1,008 8,064 1,890 1,512 2,205 6,899 3,276 1,711 3,024 3,175 2,079 2,570 1,890 3,150 9,198 7,056 3,150 3,528 4,423 ’ m 882 252 265 378 375 577 238 740 630 591 0 17 Growth Centre Programme MINISTRY OF TRADE AND INDUSTRY Support to Standard Bureau Private Sector Development Enhanced Integrated Framework (EIF) National Implementation Unit Institutional Development and Capacity Building Kenema Forestry and Tree Crops Research Centre Teko Livestock Research Centre SIERRA LEONE AGRICULTURAL RESEARCH INSTITUTE MISCELLANEOUS Reproductive and Child Health Project TOTAL Rural Development - RRP Unallocated Development Expenditure Basic Service Delivery Project Local Government Development Grants Total Foreign Loans LOCAL COUNCILS Total Foreign Grants Total Peace Building Fund GRAND TOTAL GoSL ANNEX 3: DEVELOPMENT EXPENDITURE MINISTRIES AND PROJECTS ESTIMATES G=GRANT FINANCE TYPE OF L=LOAN G G G L L BY Donors GOSL GOSL GOSL GOSL GOSL GOSL GOSL IDA IDA IDA EC EC MINISTRY AND Foreign 494,927 177,099 317,827 494,927 Le 10,950 29,200 47,650 3,833 7,500 3,833 ’ m Budget 2010 0 0 0 0 0 0 0 0 0 0 0

PROJECT Domestic 201,695 201,695 Le 1,000 1,484 1,870 1,100 2,484 ’ 420 460 120 620 250 180 920 200 200 m 0 0 FOR THE MTEF PERIOD Foreign Le 602,620 229,726 372,895 602,620 13,870 42,387 65,757 4,854 9,500 4,854 ’ Indicative m 2011 0 0 0 0 0 0 0 0 0 0 0 Domestic Le 222,419 222,419 1,030 1,120 1,662 ’ 2,094 1,232 2,782 m 470 515 134 694 280 202 224 224 0 0 2010 - 2012 Foreign Le 692,859 255,853 437,006 692,859 16,255 15,274 11,133 42,662 Indicative 5,689 5,689 ’ m 2012 0 0 0 0 0 0 0 0 0 0 0 Domestic Le 249,596 249,596 1,159 1,260 1,870 2,356 1,386 3,130 ’ m 529 580 151 781 315 227 252 252 0 0 18 In Millions of Leones Head 112 116 117 110 118 131 119 132 122 130 133 120 101 123 107 134 121 129 137 105 124 106 128 138 139 140 141 142 143 144 201 Office of the Vice President Parliament All Other Devt: HIV/AIDS Response Project (1101001) Cabinet Secretariat Recurrent & Devt: Anti-Corruption Commission (1100701) Office of the President Supreme Court Revenue Appellate Board Accountant General’s Department Court of Appeal Human Resource Management Office National Revenue Authority Ministry of Information and Communication High Court Charged Emrolments Public Service Commission Ministry of Internal Affairs, Local Government & Electoral Commission of Sierra Leone Audit Service All Other Devt: MTEF & PETS (1290002) Ministry of Finance and Economic Development National Commission for Democracy Ministry of Political and Parliamentary Affairs Law Officers’ Department Ministry of Presidential and Public Affairs Ministry of Foreign Affairs & International Co-operation Statistics - Sierra Leone National Commission for Privatisation Mass Media Services Government Printing Department National Public Procurement Authority Justice and Legal Service Commission National Commission for Human Rights All Other Recurrent: Medical Support Services Ministry of Defence Rural Development Ministry/Department/Agency ANNEX 4–Poverty Related Expenditure–FY 2010 Budget 1,191 2,318 126 1,702 1,922 1,068 819 3,491 1,242 1,040 149 6,156 9,543 380 9,384 258 344 893 330 2,580 277 673 3,465 496 689 963 41,042 7,735 - - 23,605 2010 Budget Non-Interest Non-Salary 15,520 34,886 8,260 1,124 7,735 - - Development 2010 Budget Domestic 2,140 1,800 1,250 2,960 7,620 1,500 4,000 1,500 6,933 9,073 2,080 2,700 2,100 2,100 960 200 750 100 420 Non-Interst Non-Salary 6,156 1,124 3,491 3,465 277 963 960 750 2,140 4,000 Poverty Related Development Domestic 960 1,874 7,491 2,140 277 963 6,156 3,465 Total 19 In Millions of Leones Head 206 207 208 210 211 304 212 307 302 305 309 301 308 403 303 306 411 406 340 404 412 341 410 405 342 409 401 407 402 408 Police Prisons Department National Fire Authority Office of National Security Immigration Department Ministry of Health and Sanitation National Drugs Secretariat Gender and Children’s Affairs Division Department of Youth and Sports Ministry of Social Welfare, Gender & Children’s Affairs Dental and Medical Board Ministry of Education, Youths and Sports National Commission for Social Action Ministry of Mineral Resources Ministry of Tourism and Culture (Culture Division) Ministry of Lands, Country Planning and the Environment Transfer to Road Fund Recurr: Fuel for Emergency Power Programme Devt: Const. Rural Water Facilit. (406002-0641000) Recurr: Grant to SALWACO (406002-2411), Ministry of Energy and Water Resources Socially Oriented Outlays Ministry of Transport and Aviation National Telecommunications Commission Pensions National Commission on Environment Ministry of Tourism and Culture (Tourism Division) Government Contribution to Social Security Devt: Bumbuna Hydro (4060002-08610000) Ministry of Trade and Industry Ministry of Agriculture, Food Security and Forestry Recurrent: Social Safety Net (4070000-2421) Ministry of Labour and Industrial Relations Ministry of Marine Resources All Other All Other Devt: Road Development Only (4080202-03910000 & 03920000) Ministry of Works, Housing and Infrastructure All Other All Other All Other Recurrent: Mining Cadastre (4030203) Devt: Artisanal Fisheries Development Project (4020002) Ministry/Department/Agency ANNEX 4–Poverty Related Expenditure–FY 2010 Budget 1,611 1,701 1,560 1,927 1,234 381 1,046 9,935 2,587 407 4,647 200 378 5,946 273 5,409 3,498 370 772 - 43,526 69,829 57,285 2010 Budget Non-Interest Non-Salary 209 25,848 23,177 1,915 1,893 3,901 2,044 5,150 5,150 673 675 530 ------675 - 73,344 Development 2010 Budget Domestic 46,378 17,175 29,203 76,854 1,850 2,786 6,856 6,186 6,041 1,480 1,870 7,822 2,500 3,510 900 500 425 125 460 650 - 25,848 9,935 2,587 69,829 1,927 4,647 - 273 Non-Interst Non-Salary 43,526 23,177 1,893 3,901 530 378 370 6,041 6,186 650 2,786 6,856 29,203 73,344 Poverty Related Development Domestic 17,175 7,822 50,381 6,716 1,927 1,893 21,076 273 650 378 370 - 28,634 9,935 2,587 75,870 4,647 30,999 29,203 73,344 Total 20 In Millions of Leones 418 501 Head Poverty Development Expenditure as a % of Total Poverty Recurrent Expenditure as a % of Total Poverty Related Expenditure as a % of Total Discretionary Total Poverty Related Expenditure Total Discretionary Primary Expenditure Summary: 415 416 420 701 509 Domestic Development Non-Salary, Non-Interest Recurrent Domestic Development Non-Salary, Non-Interest Recurrent Sierra Leone Maritime Administration GRAND TOTAL Civil Aviation Authority Sierra Leone Environment Protection Agency Sierra Leone Agricultural Research Institute Transfers to Local Councils Miscellaneous Services Domestic Arrears Ministry/Department/Agency ANNEX 4–Poverty Related Expenditure–FY 2010 Budget 2,100 438 700 2,279 2,332 - 483,382 2010 Budget Non-Interest Non-Salary 70,358 201,695 161,497.42 279,035.78 201,695.42 483,381.68 440,533.20 685,077.10 Development 2010 Budget Domestic 80.07% 57.73% 64.30% 1,100 2,484 200 279,036 Non-Interst Non-Salary 70,358 2,100 2,279 1,100 2,484 161,497 Poverty Related Development Domestic 2,100 3,379 440,533 Total 72,842 21 Total Allocation Marine Resources Fire Prevention Local Government Development Grants Water Services Youths & Sports Agriculture Solid Waste Management Social Welfare, Gender & Children Education Services - Health Services In Millions of Leones

Administrattive Grants Performance Grant Discretionary Grant Urban/Peri Urban water Rural Water Youth Division Sport Division Gender & Children Affairs Social Welfare Secondary Schools Primary Schools Education Development Library Board Inspectorate Division Administrative Cost Support to Ward Committees Secondary Health Services Primary Health Care Services Other Recurrent Grant Science Equipment Textbooks T Teaching & Learning Materials School Fees Subsidy extbooks FUNCTION 8.61 9.72 7.37 53.11 13.67 26.34 142.17 168.52 408.12 216.52 905.17 1,529.81 102.78 65.05 78.84 77.87 527.08 13.28 53.11 18.33 885.01 50.54 21.05 527.08 158.86 3,672.24 - - - - - 1,944.99 - - - District 80.99 Bo ANNEX 5 - FY2010 DISTRIBUTION OF GRANTS TO LOCAL COUNCILS 801.58 6.21 7.02 15.85 8.99 14.27 17.66 21.40 8.98 8.97 13.23 24.84 94.99 166.89 181.16 234.57 124.44 520.25 879.26 111.95 139.49 309.83 167.55 232.84 309.83 2,203.17 - - - - - 1,350.91 - - - 86.01 City Bo 7.33 89.14 13.60 18.66 214.98 233.64 393.90 208.98 873.63 1,476.51 129.80 62.18 75.36 80.86 558.54 12.17 39.86 20.94 558.54 163.27 3,989.56 - - - 1,111.36 - - 1,977.50 - - - District Bombali 82.41 89.14 16.80 7.89 8.91 382.72 2.93 3.31 13.58 4.79 15.37 46.71 62.08 67.92 67.34 90.55 11.77 14.27 8.98 5.21 6.24 18.38 82.76 128.02 283.95 479.89 148.09 194.65 115.58 725.90 148.09 1,296.79 ------73.77 Makeni City 37.74 3.05 3.44 3.26 6.05 10.98 35.51 46.49 98.89 63.18 23.94 28.83 34.94 53.91 6.06 9.81 37.74 6.49 9.32 14.63 186.39 413.40 698.67 556.86 287.36 427.56 896.04 287.36 123.76 1,818.77 - - - - - District Bonthe 69.85 731.93 - 1.85 - - 9.81 - 30.00 30.00 1.80 2.00 3.80 2.50 3.00 108.42 5.50 4.39 10.90 23.66 28.05 29.05 15.41 64.43 108.89 58.78 11.70 4.07 216.43 1,299.16 Municipality 191.93 271.42 64.82 79.49 73.81 4.94 Bonthe 8.98 1,685.40 146.75 107.70 680.02 32.02 12.49 6,672.80 - - - - 2,365.42 - - 1,045.07 1,766.25 3,438.32 Freetown 772.29 864.50 471.20 249.98 336.68 356.05 550.81 113.94 350.00 254.45 25.33 28.61 18.30 33.93 92.20 51.92 62.92 53.93 52.23 62.08 10.26 11.59 20.01 16.71 803.01 86.85 88.20 513.79 15.10 62.08 21.85 4,556.35 - - - 2,019.53 1,316.80 - - 876.70 1,604.70 Kailahun District 115.32 132.88 428.10 227.12 949.48 817.80 175.05 17.56 92.81 75.30 51.47 62.38 36.72 91.42 77.94 7.24 8.17 6.82 12.65 19.76 125.34 145.09 387.96 205.82 860.45 1,454.24 96.53 55.85 48.30 58.53 651.82 74.87 83.20 449.25 11.47 13.39 77.94 15.41 19.47 778.87 50.44 4,084.67 - - - 1,858.54 - 1,101.07 - District Kambia 158.07 22 Health Services Education Services In Millions of Leones Administrattive Grants Youths & Sports Social Welfare, Gender & Children Agriculture Water Services Solid Waste Management Fire Prevention Marine Resources Local Government Development Grants Total Allocation Education Development Library Board Primary Schools Primary Health Care Services Support to Ward Committees Inspectorate Division Secondary Health Services Other Recurrent Grant Secondary Schools Social Welfare Administrative Cost Sport Division Gender & Children Affairs Rural Water Youth Division Urban/Peri Urban water Performance Grant Discretionary Grant School Fees Subsidy Teaching & Learning Materials T Textbooks Science Equipment extbooks FUNCTION 1,468.63 2,067.84 1,138.37 4,214.71 District Kenema 637.23 147.80 637.23 391.80 868.97 286.50 207.86 263.45 172.79 86.85 74.56 85.94 15.07 90.36 10.52 58.19 23.05 19.83 23.19 58.19 82.94 14.31 8.13 9.31 ------55.15 8.98 19.92 81.86 7.89 35.82 24.15 5.98 4.25 21.95 5.29 13.87 90.84 11.27 7.81 947.42 108.35 229.49 252.75 560.58 134.09 229.49 196.64 177.14 1,190.80 - - - - - 1,916.12 - - - ANNEX 5 - FY2010 DISTRIBUTION OF GRANTS TO LOCAL COUNCILS Kenema 12.14 City 67.21 71.88 40.79 47.84 83.75 11.76 51.85 57.99 8.39 65.07 6.34 5.49 7.43 46.36 15.81 18.11 65.07 26.30 11.29 1,261.41 418.84 336.52 746.36 801.58 178.53 155.63 1,220.42 1,527.08 1,572.58 - - - 4,612.29 - - Koinadugu 1,075.56 286.94 636.40 8.70 77.49 5.82 53.11 152.23 4.69 12.07 5.16 65.42 432.94 10.98 13.39 53.11 38.27 994.72 8.44 - 1,333.17 - - - - 3,034.01 - - 432.94 149.00 74.28 71.88 47.84 77.12 57.99 Kono 8.98 71.43 80.41 4.39 3.87 148.43 382.72 531.14 745.33 - - - - 1,609.77 - - - 166.79 112.06 367.50 217.44 184.76 167.19 12.38 53.64 15.00 98.04 52.01 17.56 73.72 Kono City 2.85 2.18 1.54 1.93 4.11 6.33 48.08 5.47 5.60 11.94 48.08 9.52 9.81 823.41 487.20 151.60 1,217.63 1,087.70 - - - 3,650.38 - 1,065.02 Moyamba 101.57 508.15 219.67 161.96 556.86 116.54 138.91 71.88 37.73 79.72 47.23 45.73 10.15 23.05 15.63 33.46 125.22 101.83 74.56 94.93 86.52 90.36 695.14 525.27 237.77 19.83 13.39 92.15 278.67 10.69 35.13 11.85 202.64 196.76 25.24 92.15 78.17 17.75 13.39 - - - 1,968.95 1,299.16 1,165.00 - 1,994.30 2,583.38 1,152.28 6,183.93 Port Loko 30.52 31.58 25.01 641.44 11.40 9.81 - - - 3,091.69 - 1,217.41 958.32 400.60 255.66 550.81 567.03 135.63 951.41 143.22 Pujehun 69.33 65.89 36.67 77.33 46.69 44.45 61.95 13.37 45.22 18.21 52.07 15.19 45.22 8.06 9.88 7.13 15.85 10.54 8.55 9.33 19.86 24.40 61.29 67.43 14.19 1,105.86 - - - 5,391.97 - - 1,855.91 1,098.12 1,456.58 2,472.72 132.22 579.88 495.12 876.70 253.32 262.67 221.49 169.64 88.78 Tonkolili 80.86 74.71 66.01 90.54 67.43 31.83 1,106.29 295.13 145.08 156.58 44.75 21.95 123.13 14.52 88.88 44.75 377.34 9.29 12.49 - 1,420.19 - - - - 2,430.85 - 654.58 136.19 314.48 314.48 WARD–C 95.71 59.90 33.05 76.30 40.06 12.71 9.43 6.74 5.09 5.97 396.30 - 13,019.37 65,162.00 12,917.50 15,718.63 21,831.60 30,203.70 1,554.10 7,800.00 2,040.40 1,177.00 7,918.63 5,824.20 3,089.90 2,937.40 1,202.10 3,358.90 2,731.10 1,660.90 228.30 160.70 824.00 168.00 421.50 142.30 800.50 970.20 303.00 824.00 214.00 Total 91.00 - - - 23 AGRICULTURE ROADS HEALTH EDUCATION ENERGY TOTAL BUDGET Residue Allocated to Other Sectors Total Allocated to Priority Sectors in the PRSP II Central Ministry Transfers to Local Councils Central Ministry Development Recurrent Transfers to Local Councils Central Ministry Development expenditure Development Recurrent Transfers to Local Councils Non-salary, non-interest, recurrent expenditure Recurrent Development Recurrent Development Development Recurrent Foreign Domestic Domestic Foreign Foreign Domestic Foreign Foreign Domestic Domestic Sectors ANNEX 6 - ANALYSIS OF SECTORAL ALLOCATION TO PRIORITY PROGRAMES 182,245 221,020 696,622 483,382 105,307 118,326 126,917 477,108 702,896 1,180,004 23,177 82,130 36,630 45,500 43,526 37,887 38,775 57,285 31,031 6,856 17,041 74,476 11,000 29,893 76,271 5,946 6,041 46,378 13,019 81,412 97,131 15,719 91,517 35,400 82,216 FY 2010 Budget Le’ m 278,305 Budget % of 100.0% 10.0% 23.6% 10.8% 40.4% 59.6% 8.2% 7.0% 1,388,367 27,719 36,666 27,905 8,761 52,057 46,984 230,844 82,145 312,989 65,325 39,306 7,678 20,699 89,073 13,933 825,039 37,864 89,807 7,111 6,766 563,328 51,944 64,385 78,706 14,321 378,314 99,041 116,332 17,290 148,713 109,773 96,918 38,940 569,384 818,983 Indicative FY 2011 Le’ m Budget % of 100.0% 27.2% 10.7% 41.0% 59.0% 5.7% 8.4% 7.0% Indicative FY 2012 291,563 383,976 105,107 942,455 102,810 643,724 116,129 460,357 135,440 129,047 172,539 111,201 615,380 970,799 1,586,179 32,709 42,559 32,702 9,856 61,427 54,702 92,413 76,380 46,064 8,638 23,941 16,329 44,374 8,391 7,612 58,437 75,267 91,263 15,995 19,311 43,491 Le’ m Budget % of 100.0% 29.0% 10.9% 38.8% 61.2% 5.8% 8.5% 7.0% 24 8 7 4 6 5 3 2 1 Education (G) Rehabilitation of Basic Development (G) Sector Reconstruction & Additional Fund Health Capacity Building (JPG) Institutional Reform & & Development (G) Health Sector Reconstruction Fund -IRCBP (G) Multi-Donor Trust Capacity Building (G) Institutional Reform & National Social Action (JPG) National Social Action (L) World Bank/IDA Project Tile (L)/Grant (G) Loan G G G G G G G L ANNEX 7: PROJECT PROFILE–FOREIGN DEVELOPMENT BUDGET FY2010 Total Amount 20,000,000 20,000,000 25,120,000 33,820,421 8,000,000 9,474,442 1,888,700 874,436 (US$) 3,616,027 2,039,596 Undisbursed 826,208 678,965 960,710 Amount 5,569 7,545 (US$) 0 25/02/2003 11/07/2007 24/10/2006 25/02/2003 21/07/2006 11/05/2004 23/02/2007 02/06/2003 Signing Date 31/12/2009 31/12/2009 23/10/2010 31/12/2009 31/01/2011 15/01/2009 31/12/2007 6/31/2008 Closing Date trained teachers. and learning materials, schools, provided teaching constructed over 220 project described above. works required under the complete the additional Additional amount to related hospital equipment and health centers vehicles for the hospitals of drugs, furniture and quarters; acquisition construction of staff 12 health centers and four referral hospitals and to IRCB described above Supplementary project project is still ongoing- Extended financial management. The and communication, public information management and regulatory framework, to the Local Councils, legal capacity building, support Councils infrastructures, rehabilitation of Local Rehabilitatedconstructed to IRCB described above Supplementary project Construction and tion is the same as above. Status of project implementa- of the National Social Action. This is a sub project not completed stalled projects that were funds to complete the closed. MoFED disbursed -The project is presently infrastructure constructed roads, 101 community 37 Watsan, 161 feeder 138, health centers, 206,Primary schools of Implementation Brief Status wide country as above the same Moyamba Kono and Koinadugu, Country wide Bombali, Country wide Country wide Country wide Location Min.of Education Min. of Health - Implementing Min.of Health- Multi Sectoral Infrastructure Infrastructure Multisectoral Multisectoral -Education Agency NaCSA- NaCSA- IRCB- Health Health IRCB- IRCB- 25 14 13 12 11 10 9 Development Project (G) Infrastructure Social Management (G) Bumbuna Hydro Env. & Development (G) Rural and Private Sector Sierra Leone (G) Strategic Plan for Statistics Power and Water (L) Accountancy Profession (G) Support to the Project Tile (L)/Grant (G) Loan G G G G L G ANNEX 7: PROJECT PROFILE–FOREIGN DEVELOPMENT BUDGET FY2010 44,000,000 12,500,000 30,000,000 35,000,000 Total Amount 123,479 239,000 (US$) 27,859,241 26,924,931 11,772,268 Undisbursed 1,812,442 209,000 Amount 73,479 (US$) 12/06/2006 06/06/2006 02/08/2007 27/11/2008 06/07/2004 11/06/2005 Signing Date 31/12/2009 14/11/2012 31/12/2010 31/03/2010 31/12/2009 30/9/2011 Closing Date feeder roads under way, Airport and construction of upgrading of the Lungi bidding process for the Matotoka Highway underway, Kenema and makeni- Reconstruction of Bo- Provided safety equipment and market opportunities identify traditional export chain surveys underway to regional market and supply being provided for sub projects, of feeder roads, funding is to construct 440 kilometers transmission line of the Dam affected persons along the property owners and villagers, compensated Bumbuna Dam, resettle and procedures for the bidding process underway work of the Statistics Division equipment to facilitate the IT equipment and related provision of vehicles, Statistics Sierra Leone, capacity building to in Freetown improve waste management distribution network of GVWC, of the GVWC, improve and financial management Freetown, improved billing and transmission lines in improvement on distribution bore holes, VIP latrines, under FCC. Provision of Waste Management Sanitation, GVWC and Rural Water Supply and Four Componets-NPA, Leone ICASL Accountants in Sierra Institute of Chattered capacity building to the of Implementation Brief Status Country wide Bumbuna- route transmission including the Country wide Freetown Bombali Tonkolili and Kenema, Freetown, Bo, Freetown Location ICASL-Capacity Implementing ME&WR-Power MAFFS & MTI- Infrastructure Power-Energy under MT&A- SSL-Capacity SLRA, SLPA Agriculture and SLAA Agency Energy & Building Building Min. of 26 21 20 19 18 17 16 15 Rehabilitation Project (G) Freetown Water Supply and fast Track initiative (G) Education for all Sierra Leone EITI (G) Diaspora Affairs (G) capacity of the Strengthening the Grant (G) Food Price Response Assistance (G) Mineral Sector Technical Project (L) & (G) Infrastructure Development Additional Finance- Project Tile (L)/Grant (G) Loan G G G G G G L ANNEX 7: PROJECT PROFILE–FOREIGN DEVELOPMENT BUDGET FY2010 13,900,000 11,000,000 8,517,115 4,000,000 Total Amount 310,000 453,260 400,000 (US$) 10,900,000 219,850,26 10,959,201 Undisbursed 4,088,119 260,000 353,260 429,777 Amount (US$) 28/11/2009 06/07/2007 14/5/2009 15/9/2008 25/3/2009 18/8/2008 21/7/2008 Signing Date 31/12/2011 31/12/2009 31/12/2009 30/09/2011 30/4/2010 30/6/2010 28/2/2012 Closing Date of US$50,000 effected Leone. First disbursement EITI process in Sierra Improved working condition services to the East of Freetown area and improve water supply extended services to kroo bay sets, leak inspection equipment, office furniture, communication computers and accessories, through the provision of Capacity building of the Councils schools in all the 19 Local and 19 junior secondary construction of 38 primary learning materials and sets of teaching and procurement of 850,000 under way for the Procurement process is effected to the office US$100,000 disbursement of Diaspora Office. First capacity building to the into effect in 2010. negotiated that will come successor project is being mentation of the project, a to the successful imple- roads rehabilitated-Due and 474.9 km of feeder vulnerable people employed projects completed,12,320 works done-294 sub Provided cash for come into effect in 2010 Assistant Project that will the Mineral Technical for the preparation of Funds being utilized The same as above of Implementation Brief Status Freetown Country wide Freetown (Rural and Urban) Freetown Port Loko, Bombali, Moyamba, Kono,Bo, Country wide Location Freetown SLAA under MT&A SLRA,ALPA and Implementing -Infrastructure GVWC-Water Office of the Office of the Agriculture President- President- MMR&PA- Education Agency Building Capacity Building Capacity Building Capacity MEY&S- NaCSA- 27 22 1 2 3 4 Child Health Project Reproductive and Artisanal Fisheries Dev. (L) African Development Bank/ADF World Bank Total Lungi Road (G) Construction of Port Loko- Health Services (G) Strengthening District Social Action Support (L) Project Tile (L)/Grant (G) Loan G L G G L ANNEX 7: PROJECT PROFILE–FOREIGN DEVELOPMENT BUDGET FY2010 285,620,8528 15,000,000 39,390,000 25,500,000 15,000,000 6,000,000 Total Amount (US$) 106,265,326 39,390,000 18,327,917 Undisbursed 2,488,983 6,082,660 5,621,295 Amount (US$) 02/06/2008 15/01/2002 17/10/2005 17/07/2003 11/9/2009 Signing Date 31/12/2009 21/12/2009 31/12/2011 31/12/2010 31/4/2009 Closing Date The project closed with into effect in 2010 being appraised to come phase of the project is currently health centers. The second rehabilitation of community equipment, motorcycles and and provided drugs, hospital and Development Programme an accelerated Child Survival US$2,488,983-It supported an undisbursed balance of Construction of jetties,stores, fish processing facilities Short listed contractors personnel and aquaculture on HIV/AIDS and training of Fishermen sensitized in fishing related activities. fishermen and those involved Credit facilities extended to Reforested project areas. Tombo, Shenge and Bonthe. currently ongoing in Goderich, for the construction of Physical facilities need effective for No Objection. Not yet the road sent to Bank the five districts. purchased and supplied to ambulances and 20 bicycles and RH kits supplied, 5 First consignment of drugs health services planning. pursuing course in district candidates are currently doctors trained and 26 Officers,18 CHOs,2 medical maternity wards, 5 ME for the rehabilitation of assessment survey completed Construction schools, community infrastructures, VIP Latrines health centers, water wells, of Implementation Brief Status Location country wide Freetown, Bonthe, Port Loko and Bo Makali Shenge, Lungi Bo,Bonthe, Districts and Kenema Tonkolili Port Loko, Country wide Implementing MOHS/LGFD- Infrastructure MOHS-Health Infrastructure MMR Agric/ Agency Fisheries NaCSA- Health SLRA- 28 10 12 11 6 7 8 9 Social Action Support (G) Education (L) & (G) Rehabilitation of Basic management (G) strengthen Public Financial Institutional Support to Nerica Rice Dissemination (L) Rehabilitation (L ) Agricultural Sector Sanitation Study(G) Water Supply and Rehabilitation ( G) Agricultural Sector Project Tile (L)/Grant (G) Loan G L&G G L L G G ANNEX 7: PROJECT PROFILE–FOREIGN DEVELOPMENT BUDGET FY2010 24,000,000 15,000,000 3,000,000 4,185,000 4,275,000 1,275,000 3,000,000 Total Amount (US$) 12,690,238 Undisbursed 2,276,338 7,109,663 2,559,968 2,465,130 921,368 494,323 Amount (US$) 17/07/2003 15/05/2003 04/04/2005 26/09/2003 04/04/2005 03/09/2004 04/04/2005 Signing Date 31/12/2010 31/12/2011 31/12/2010 31/12/2011 09/03/2009 31/12/2011 30/6/2010 Closing Date The same as above constructed over 90 schools, Procured IT and office trained teachers. learning materials and provided teaching and Promoted 8 NERICA varieties, at Bumbuna PIU. services for consultants and paid for consultancy Public Debt Unit in MoFED of some member staff the institutions. Paid the salaries officers in the beneficiary institutions, trained senior equipment for the beneficiary trained farmer’s Group in Procurement of farming Study completed that will Same as above. inputs and equipment, have started work already completed and successful bidders construction of feeder roads is The bidding process for the harvest equipment and materials. insecticides, herbicides, post inputs (fertilizers, seeds, personnel, provided farming extension agents and research built the capacity of farmers NERICA production, implementation problem schedule due to The project behind partially completed. vehicles and motor bikes pave the way for imple- will take off in 2010 and sanitation project that mentation of water supply of Implementation Brief Status Location country Freetown wide Western Rural, Port Kenema, Bo, Kenema above Same as Pujehun, Districts Moyamba Loko, Districts and Kambia Port Loko Moyamba, and Makeni Min.of Education Implementing Infrastructure Multi Sectoral Min. of Agric. Min. of Agric .-Agriculture SALWACO- Agriculture Agriculture Agency MOFED- MAFFS- NaCSA- Water 29 14 13 15 1 2 Support to the SLRA (G) studies and Institutional Matotoka-Sefadu Road electric Project (L) complete Bumbuna Hydro Additional Finance to Reform Programme (G) Economic Governance AfDB Total Schools (L) Const. of Primary Islamic Development Bank (IDB) & Sanitation (L) Rural Water Supply Project Tile (L)/Grant (G) Loan G L G L L ANNEX 7: PROJECT PROFILE–FOREIGN DEVELOPMENT BUDGET FY2010 183,060,000 15,450,000 15,000,000 2,985,000 6,498,432 3,970,000 Total Amount (US$) 115,111,577 Undisbursed 2,208,075 8,214,598 6,750,000 1,100,000 Amount (US$) 0 11/11/2008 05/06/2009 24/10/2001 16/07/2003 26/9/2003 Signing Date 31/12/2010 31/12/2010 31/12/2008 31/12/2007 28/2/2010 Closing Date Study is underway. Lot 2 SALINI Construction and Debt owed to contractors Sub Station Tom Station and Bumbuna The cable link between King- from the additional resources. being implemented is paid including works that is Studio Ing G. Pietrageli (Institution Support) is of UA5.5 already disbursed GoSL. The first tranche Budget support to 4th November 2009 work was signed on the Agreement to commence behind schedule as the Project came to an end Built water wells, VIP toilets those schools without toilets. construction of toilets for budget to complete the Provision is made in the 2010 were completed without toilets. Unfortunately some schools learning materials. including teaching and throughout the country to 534 classrooms sets of furniture supplied rehabilitated, 16,020 schools constructed/ last year. 143 primary and gravity water supply in to ressucitate the project Arrangement is underway of the former management. anti corruption investigation US1.01 million) due to undisbursed balance of under suspension (with an the project areas. Project of Implementation Brief Status Location Matotoka- Bumbuna Freetown- Sefadu Freetown Country wide Kailahun, Kono, Kenema kolili Districts and Ton- Implementing Min. of Educa- tion Education Infrastructure MoFED-Multi SALWACO- Agency ME&WR- Sectoral Energy SLRA- Water 30 3 4 5 7 and Processing (L&G) Oil Palm Production Development Project (L) Rural Infrastructure Production (L) Diversified Food SLRTC (G) Capacity Building to Institutional. & Project Tile (L)/Grant (G) Loan L&G L L G ANNEX 7: PROJECT PROFILE–FOREIGN DEVELOPMENT BUDGET FY2010 10,500,000 1,867,800 9,636,000 Total Amount 418,000 (US$) Undisbursed 1,182,764 9,900,000 218,000 Amount (US$) 1,692 12/01/2004 23/6/2003 18/2/2006 29/05/07 Signing Date 31/12/2010 31/12/2009 31/12/2009 31/12/2009 Closing Date The Malaysia Team supplied improved variety of oil palm seed and chemicals Construction of approximately sent to IDB resume funding. problem. Withdrawal Application schedule due to implementation The project is behind ment and basic tools). equipment (irrigation equip- They also provided farming seedlings to over 4000 acres. transplanted oil palm Established nursery and 550 km of feeder roads has underway centers in each district are 9 districts) and 12 community 12 libraries (3 regional and construction of 12 markets, commenced in some districts, project district for the rehabilitation on IVS in the is being awaited Bank’s response to the request the acquisition of new buses. purchase of spare parts to change the scope from been sent to the Bank outstanding. A request has Iran Khodro buses is still of spare parts for the grounded IT equipment. The procurement vehicle purchased including equipment, a four wheel drive enhanced with additional the training school has been SLRTC has been renovated, the workshop at equipment and distribution of farming under way for the procurement and bidding process is equipment and seedlings Procurement of farming cultivation of NERICA Rice. of Implementation Brief Status Location Mattru Jong Gambia Oil Palm planta- Country wide tion (specifically, Kono Districts) Kailahun and Tonkolili, Bombali, Tonkolili Bo, and Freetown Districts SLRTC-Capacity Implementing Min. of Agric.- Infrastructure Agriculture Agriculture Agency Building NaCSA- Min. of Agric.- 31 12 11 10 1 9 8 increasing food crisis (G) Programme to mitigate National Agricultural Support to the university College (L) Reha. & Extension of Njala BADEA IDB Total Social Action Project (L) networks in Freetown (L&G) and low voltage distribution Extension of medium Reinforcement and Islamic College (G) Rehabilitation of Magburaka Project (TVET) (L&G) Education and Training Technical and Vocational Project Tile (L)/Grant (G) Loan G L L L&G G L&G ANNEX 7: PROJECT PROFILE–FOREIGN DEVELOPMENT BUDGET FY2010 12,280,000 65,036,232 7,200,000 9,580,000 1,250,000 8,336,000 Total Amount 700,000 (US$) 12,280,000 34,762,456 Undisbursed 3,556,796 1,250,000 8,126,000 700,000 Amount (US$) 4,000 06/03/2009 10/01/2003 24/07/2003 29/05/2007 25/05/2009 29/05/07 Signing Date 31/12/2011 31/12/2008 31/12/2009 31/12/2011 31/12/2011 31/12/2010 Closing Date The procurement process Project closed. 24 primary some of the students have Recruitment of the consultant seedlings launched machines, equipment and for the purchase of sub projects. NaCSA to complete those and MoFED allocated funds to There are sill stalled sub projects to the schools and health centers. materials and drugs supplied Furniture and teaching latrines constructed. 117 village wells, 70 VIP schools, 58 health centers, The consultant is currently collaborated. tified and their costs procurement have been iden- actual type and quantity for equipment and furniture, the learning materials, technical With regard to teaching and documents for civil works. working to prepare the bid The consultant is currently equipment. Works ongoing. telecommunication household appliances and furniture, sciencetific components, and supply of most of the civil work due to the completion of returned to Njala campus documents for works to commence working to develop the bidding underway for the works contract is to prepare the bid document of Implementation Brief Status Location Tonkolili Dist Country wide Njala Freetown Magburaka Country wide Implementing infrastructure MEWR-Energy Agriculture Magburaka Min. of E.& Education Agency ME&WR- MAFFS- NaCSA- MEY&S Power- 32 3 2 4 5 6 1 7 Hillside Bypass Road (L) SL:Standards Bureau (G) Technical Assistance- Kabala Water Supply (L) Generation I (L) Western Area Power Generation II (L) Western Area Power Saudi Fund) BADEA, OPEC, Kuwait, Pendembu Road (L) (IDB, Construction of Kenema- Other Financing Institutions BADEA TOTAL Department of FBC (G) to the Chemistry Institutional Support Project Tile (L)/Grant (G) Loan L G L L L L G 55,000,000 ANNEX 7: PROJECT PROFILE–FOREIGN DEVELOPMENT BUDGET FY2010 33,395,000 6,000,000 4,000,000 8,500,000 7,000,000 Total Amount 365,000 330,000 (US$) 55,000,000 23,702,465 Undisbursed 6,000,000 4,000,000 2,715,669 7,000,000 100,000 330,000 Amount (US$) diverse dates 01/07/2004 24/07/2003 27/06/2006 09/08/2005 13/04/2006 04/03/2006 Signing Date 31/12/2007 31/12/2007 30/09/2009 31/12/2009 31/12/2009 31/12/2011 31/12/2009 Closing Date Compensation of property equipment is still outstanding The procurement of laboratory wheel vehicle purchased. Personnel trained, a four Contract awarded to in 2010 to Easton Street) will commence the 11/2 km (Pademba Road project split in two. Work on Bank for no objection. The completed and sent to the evaluation of the two bidders by the right of way. The those property owners affected commenced. Land allocated to owners on the right of way Contract awarded to project and tender document for the detailed engineering design SMM Concept to prepare The same as above Saudi Fund and GoSL) paid. all the co founders (BADEA, of the contract price from advance payment of 30% of the three machines. An Jacobson for construction Contract awarded to a Korean process the LC FBC is finding it difficult to to be paid through LC. that the supplier is insisting equipment. The problem is supplier to supply the no objection to the The bank has given its Construction Company that is commence next year. Physical Work will personnel and equipment). currently mobilizing (both of Implementation Brief Status Location Freetown Freetown Kabala Freetown Freetown Kenema- Freetown Koindu Implementing Infrastructure SALWACO Agency MEWR MEWR SLRA- SLRA FBC MTI 33 2 3 4 5 6 7 8 Pvty. Reduction (L)-IFAD Reh.of Com-Based ment Programme (G) -IFAD Community improve- Rural finance and (L)-OPEC Fund Tokeh-Lumley Road (L)-OPEC Fund Hillside Bypass Road (L) Kuwait Fund Tokeh-Lumley Road (L)-Saudi Fund Power-Distribution Line Bumbuna Hydroelectric Development Fund (ERDF) ECOWAS Regional Administration (L)- the SL Maritime Partial upgrading of Project Tile (L)/Grant (G) Loan L G L L L L L ANNEX 7: PROJECT PROFILE–FOREIGN DEVELOPMENT BUDGET FY2010 10,700,000 10,900,000 10,000,000 7,000,000 6,000,000 6,000,000 6,150,000 Total Amount (US$) 10,517,000 Undisbursed 8,879,843 5,185,686 4,328,507 4,162,852 953,000 Amount (US$) 0 03/02/2006 25/06/2009 21/04/2005 21/04/2005 31/08/2004 06/09/2006 02/03/2006 Signing Date 30/09/2011 06/12/2014 30/06/2008 31/12/2009 31/12/2009 31/12/2009 12/03/2009 Closing Date 12 tons of rice seed procured and distributed, Training of personnel infrastructure in progress feeder roads, community process for rehabilitation of clones in progress, tendering and replacement of coffee 192ha of IVS, underbrushing distributed, cultivated 192 sets of tools completed, construction Work on the road was delayed. completed and being trained. ment of necessary staff banks completed; and recruit- shares for the community of completion. Launching ciations at advanced stages Financial Services Asso- community banks and five work on community three Status elaborated under that is currently mobilizing Contract reawarded to CSE who is currently mobilizing Contract reawarded to CSE Work on the road was delayed. BADEA The transmission Line are underway construction of jetties search and rescue Boat, tional equipment, a Procurement of naviga- project is completed under the to Kingtom Power Station that connect Bumbuna of Implementation Brief Status Location Kono and Kailahun Bonthe Districts Koinadugu, Freetown Districts Pujehun Loko and lahun, Port Kono, Kai- Freetown Freetown Bumbuna- Freetown Freetown Implementing Infrastructure Infrastructure Infrastructure Infrastructure MEWR-Energy Agriculture Agriculture Agency MAFFS- MAFFS- SLMA- SLRA- SLRA- SLRA- 34 GRAND TOTAL GRAND TOTAL 10 11 9 LOANS AND GRANTS GRANTS Power Gen. Phase II (L) Saudi Fund: Western Area LOANS (L)-India Exim Bank Commercial Agriculture of Line Credit for agreement for the provision Concessional Loan Project (L)-China Exim Bank Wireless Local Loop (WLL) SIERRATEL MGN/CDMA Institutions Total Other Financial Project Tile (L)/Grant (G) Loan L L L ANNEX 7: PROJECT PROFILE–FOREIGN DEVELOPMENT BUDGET FY2010 46,483,800 314,098,432 358,179,853 151,650,000 718,762,085 718,762,085 15,000,000 16,600,000 8,300,000 Total Amount (US$) 27,517,355 377,969,097 169,474,465 180,977,276 98,127,271 377,969,097 Undisbursed 4,655,015 4,254,758 190,611 Amount (US$) 08/12/2006 02/02/2009 04/10/2007 Signing Date 31/12/2009 31/02/2014 31/101014 Closing Date Contract awarded to Procured and supplied Fund and GoSL) paid. the co funders (BADEA, Saudi of the contract price from all An advance payment of 30% of the three machines. Jacobson for construction Upgraded SIERRATEl stores is underway. rice mills, drying floor and construction of 30 Arrangement for the pesticides spray equipment. threshers, rice mills, maize, implements, harvesters, rice tractors and connected fax and mobile phones with internet facilities, of Implementation Brief Status Location Freetown country wide Freetown and HG Towns provincial Implementing MEWR-Energy SIERRATEL Agency MAFFS 35 GDP (Le billions) GDP ($ millions) Gross international reserves External current account, excluding Net present value of debt-to-GDP ratio Net present value of debt-to-exports ratio Debt service due after debt relief, incl. to IMF2 External Sector External Sector Money and Credit Income and Prices 3 2 1 Months of imports goods and services subsequent year and delivery of full HIPC initiative MDRI assistance Percent of exports goods and services; after Naples (2001) Cologne flow reschedulings (2002-04) The numbers reflect the impact of MDRI (Months of imports)3 official transfers Domestic Credit Velocity (level) Overall Balance of Payments Current account, excluding official transfers Current account, including official transfers Real effective exchange rate (- = depreciation; eop) Terms of trade (- = depreciation) Import Volumes Export Volumes Imports (US$) Exports (US$) Reserve Money Broad Money Consumer Prices (annual average) Consumer Prices (end of period) Nominal GDP GDP Deflator Real GDP Government Private Sector ANNEX 8: SIERRA LEONE: SELECTED ECONOMIC AND FINANCIAL INDICATORS, 2008-12 1 1 5,828.3 1,954.3 -255.9 2008 209.5 -13.1 -10.7 -23.2 45.7 24.7 10.2 26.4 14.8 12.2 56.8 71.9 65.5 17.4 11.2 -1.2 -2.9 -9.2 4.5 7.2 4.1 2.2 9.1 7.4 5.5 6,442.2 1,941.9 -255.5 333.5 2009 -13.2 82.8 12.9 13.1 20.7 26.7 24.3 10.5 -3.5 -9.4 -6.7 -3.8 6.5 9.4 4.0 4.5 7.5 7.8 9.5 9.5 4.5 6.3 4.0 … 7,247.1 1,985.5 -245.7 338.5 -12.4 11.6 84.5 11.7 12.5 12.5 19.4 13.1 23.4 18.6 12.5 -0.2 -8.7 2010 6.1 4.0 4.6 3.5 8.6 8.8 8.0 2.4 7.5 4.7 … 8,126.9 2,161.7 -242.7 343.5 -11.2 12.0 81.9 10.4 12.1 13.1 17.3 35.0 13.7 12.1 -7.5 -0.4 2011 5.7 4.0 6.4 7.1 9.7 7.5 7.0 0.5 1.4 6.3 5.5 … 9,090.0 2,347.4 -262.0 353.5 -11.2 2012 12.4 80.4 10.5 21.0 11.9 -7.6 -1.2 5.5 4.1 5.9 6.4 4.0 8.1 8.8 6.5 6.0 0.7 1.6 7.3 9.3 5.5 6.0 … 36 PFM I: Payroll in PFM II: Procurement Reform Priority Area tegrity 1. 2. Set-up payroll management The government will have made implemented of civil service payroll are schools. Systems enduring integrity recorded trail of payments to record for all teachers, and resulting in a validated personnel payroll verification exercise documentation and complete process, that includes auditable substantial progress towards ment systems parent and competitive procure- legislation, achieving a more trans- implementing the procurement Proposed Actions ANNEX 9 - MDBS Progress Assessment Framework 2010 DFID/ EC DFID/ EC/ WB/ AFDB Source records (weight 0.15) HRMO establishment list and AGD payroll * Monthly reconciliations are prepared of the security systems) (weight 0.15) measures are in place (including electronic * New HRMO Records Office security 68% base line in 2008) (weight 0.25) . within 48 hours improve to 75% (from * Vouchers payments to schools retrieved record management (weight: 0.25) PSRU and AGD, including clear policy on census data and payroll agreed by MEYS, * Action plan to deal with anomalies between teacher on the payroll. (weight 0.2) * Create files marked with PIN for every Overall target: 0.75 * At least 50 public entities will have prepared NPPA * See annex 1 for definition of agreed criteria (DfiD/EC only) latter within one month of award. published in accordance with the Act, * All invitations to tender and awards are certain threshold. (AfDB performance indicator) a mandatory review of transactions above tracking government department to ensure cadres, and rigorous obligations by the con- and services, establishment of procurement publication of awarded contract for goods including the revision of threshold for * Amendment of the Public Procurement Act and regulations (WB only) pliance with the applicable procurement law unit and a procurement committee in com- * MOFED will have established a procurement curement transactions percent established against the 2008 pro- centage points over the benchmark of 69 open competition, will improve by 6 per- ment plans, which are conducted through 2009, for entities with approved procure- * The share of procurement transactions in January 1, 2010 completed and approved by MOFED before plans. In addition at least 10 plans will be cent established against 2009 procurement age points over the bench mark of 42 per- for good quality will increase by 5 percent- procurement plans that meet agreed criteria* * The share of 20 randomly selected 2010 produced plans in 2009. institutions, including each of the 45 that by the MOFED or other applicable oversight procurement plans for 2010 that are approved Evidence of progress Proposed Indicators/ Accountable MDA(s) MEYS AGD, HRMO, PSRU, on bullets 1& 2 See report attached Agreed Update 37 *PFM III: External Oversight *PFM V: Internal Audit PFM VI: Macro Policy PFM IV: Budget Execution Priority Area 3. 5. 6. 4. The variance in expenditure com- PEFA II Indicator: Auditor General reports are Government acts to ensure that Accountability Act (2005) (WB only) of the government budgeting and mity with sections 25(4) and 25(5) ditures, will be made in full confor- get head for unallocated expen- budget head 501, or any other bud- all remaining expenditures from and, starting from January 2010, to other appropriate budget heads Services General will be reassigned President and to Miscellaneous assigned to the Office of vice- The portions of budget head 501 DFID) cils in a predictable manner (EC/ Funds are transferred to local coun- centage points. expenditures by more than 10 per- all deviation in domestic primary budget heads will not exceed over- position in 2009 for the 20 largest published and disseminated in MoFED will appoint a core team year to benchmark level or better. and agencies is increased each in central government ministries the number of internal audit units a timely and accessible manner consistent macro-fiscal projections the production of high quality and Unit, who shall be responsible for within the Economic Policy Research Proposed Actions ANNEX 9 - MDBS Progress Assessment Framework 2010 DFID/EC/WB DFID/EC/Af/ DFID/EC/AfDB DB AfDB Source more than 10 percent in FY 2010 and executed LC budgets should not be * The variance between available resources lished in the beginning of each fiscal year; to the quarterly disbursement schedule pub- * Transfers to Local Councils in FY10 adhere points; expenditure by more than 10 percentage exceed overall deviation in domestic primary 2009 for the largest budget heads will not * The variance in expenditure composition Auditor General report up to 2008 published Number of internal audit units in central follow up. ( copies to OAG, evidence of management 2010 report publication for each MDA, issues of regular reports and time table for finance function/not involved in preaudit, porting to Vote Controller, independent of minimum criteria: adequately staffed, re- government ministries and agencies meeting by end March, 2010 A letter from the Minister of MoFED or his core team members. (c) minutes of the first meeting Macro- (b) the relevant appointment or transfer letters ToR of the Macro-fiscal Core team members (a) sets out the functions and job descriptions or representative that Evidence of progress Proposed Indicators/ Target: 13 units ) Accountable MDA(s) Budget Bureau Auditor General, PAC 30 April 2010 AGD 30 December 2009 Agreed Agreed Agreed. The recruitment need 2010 personnel in place by 30 April Agreed to move faster in order have Update 38 PFM VII: Public Investment PFM VIII: Tax Exemptions PFM IX: FOI Act Civil Service Reform Service Delivery: PETS Priority Area 10. 11. 7. 8. 9. Government will improve legal Tax exemptions are reduced and framework for public investment Government introduces accounta- regulated Progress has been made in to information bility measures through access Ministry of Health, weights fied monitoring indicators and 2008, as measured by the speci- form work plan adopted in March implementing the civil service re- PETS survey destination, as measured by the and essential drugs arriving at of teaching and learning materials ensure increases in percentage Education and Local Councils will Proposed Actions ANNEX 9 - MDBS Progress Assessment Framework 2010

WB WB DFID/EC DFID/ EC WB Source Submission to Parliament of amendments framework for public investment. gulations (2007) in support of an appropriate Act (2005) and the Financial Management Re- the Government Budgeting and Accountability accountability of exemption decisions. tions and increase the transparency opportunities for discretionary tax exemp- come and external trade that will reduce the ments to the governing taxation of in- Submission to Parliament of a law or amend- Submission to Parliament of a freedom Information Act quarter 2010 applied across all MDAs by end first * New human resources procedures are the CRS plan and financing modalities to implement * Identification of the resource envelope pay reform framework to establish the costing of * Approval of Medium term expenditure HRMO and the Public Service Commission of the PSRU, Cabinet office, civil servants through the participation grading structure and remuneration of establishing clear objectives for the size, Office/HRMO * Approval of a Civil Service Reform policy, Establishment Secretary’s approved by Cabinet in 2007 structure in conformity to the principles MoFED * Approval of a revised civil service pay Minimum sector target = 0.6 increases on 2004/2005 results to schools in scholastic year 2007/2008 % of textbooks transferred from local councils ment over 2007 to PHUs in FY2008 shows significant improve- % of essential drugs transferred from DMOs Evidence of progress Proposed Indicators/ (>80%) (>90%) (PSRU) Accountable MDA(s) Office of the President Agreed Agreed See report attached Agreed in the IPFMRP to ensure benchmark with that To consolidate the PAF Update 39 Service Delivery: Education Service Delivery: Health Economic Management: Economic Management: Private Partnership Aid Coordination Electricity Economic Management: Public Debt Priority Area 12. 13. 14. 15. 16. 17. The number of National Primary benchmark levels or better girls will increase annually to the School Examination passes for Increase of percentage Government establishes frame- baseline of 52% in 2008 skilled birth attendant from deliveries attended by a The National Power Authority will private partnerships work for management of public- Progress is made in implementing improve financial management. increase revenue collection, and Government establishes frame- improve nation and aid management will the GoSL aid policy. Donor coordi- debt and liabilities work for management of public Proposed Actions ANNEX 9 - MDBS Progress Assessment Framework 2010 DFID/EC DFID/EC WB AfDB/WB DFID/EC WB Source 42.5% for 2009/2010 academic year according to annual school survey) Schools to increase from 40.9% (2006/07 % of girls enrolled at Junior Secondary by monthly data collected districts birth attendant > 55% as measured % of deliveries attended by a skilled minimizing risks to government partnerships to encourage investment while regulate the formation of public-private Submission to Parliament of a bill these are audited or unaudited. NPA for 2006 and 2007 indicate if will publish the financial accounts for * The National Commission for Privatization only). and social impact analysis. (World Bank * The tariff will be informed by a poverty BHP formula for power supplied by NPA and a phased transition to cost driven tariff * Government will agree on a schedule for policy are convened. and the donors as proposed in aid * Quarterly meetings between the GoSL March 2010 implementation of the aid policy by end * The adoption of an action plan for the contingent liabilities the accumulation and management of govern public debt management including Submission to Parliament of a bill that will Evidence of progress Proposed Indicators/ DACO, MoFED Accountable MDA(s) MoEYS (for data collection) MoH, Districts See report attached Agreed Agreed Agreed Agreed Agreed Update