Ministry of Transport

Republic of Ghana REPUBLIC OF GHANA

MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) FOR 2019-2022

MINISTRY OF TRANSPORT

PROGRAMME BASED BUDGET ESTIMATES For 2019

On the Authority of His Excellency Nana Addo Dankwa Akufo-Addo, President of the Republic of Ghana

Past Years Projections Output Main OMINISTRYutputs OF TRANSPORTBudget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

i |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES iii | 2019 BUDGET ESTIMATES

To purchase copies of the Statement,Pa spleaset Years contact the Public PRelationsrojections Office of the Ministry Output Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Ministry of FinanceN u mber of PublicAudit Relationsof MMDAs Office Man agement 27 27 27 27 27 27 New Building, Groundlett eFloor,rs issue Roomd 001 and 003 Number of P.A O.ud itBox of M MBDA 40 Management 275 280 360 360 375 375 AccraAgen –ci eGhanas letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 TheCoun MOTcils MTEF PBBlett Estimatesers issued for 2019 is also available on the internet at: Audit of Pre- www.mofep.gov.gh Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions

Greater Accra

ii |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES iv | 2019 BUDGET ESTIMATES

Past Years Projections Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative ContentsMain Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of PART A: STRATEGICNumberOVERVIEW of OF THE MINISTRY OF TRANSPORT ...... 1 Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued 1. NATIONALlett POLICYers issued OBJECTIVES ...... 1 Number of Number of Audit of MDA Aud2.it ofMISSION MDA Management 275 280 360 360 375 375 ...... Management 275 280 360 360 375 375 1 Agencies Agencies letters issued 3. CORE FUNCTIONSletters issued...... 1 Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Tra4.dition2018al BUDGETMana PERFORMANCEgement 5 ...... 5 15 15 15 15 4 Councils letters issued Coun5.cilsEXPENDITURE letters issTRENDS:ued 2016 – 2018...... 9 Audit of Pre- Audit of Pre- Number of Number of tertiary terti6.ary POLICY OUTCOME INDICATORS AND TARGETS...... 7 Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions InPARTstitution B:s BUDGET PROGRAMME SUMMARY ...... 15 Greater Accra Greater Accra

Region RegPROGRAMMEion 1: MANAGEMENT AND ADMINISTRATION ...... 15 Number of PROGRAMMEN 2:um MARITIMEber of SERVICES...... 37 Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued PROGRAMMEle 3:tte rROADs issued TRANSPORT MANAGEMENT...... 48 Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

2,595,489 5,000,000 7,050,000 3,127,760 1,275,594 80,492,683 84,896,037 12,050,000 194,716,706 294,464,233 197,518,196 Grand Total Total 192,329,924 192,329,924 Past Years 192,329,924 Projections Output Main Outputs Budget Indicative Indicative Indicative Indicator

2017 201Capex 8 Year Year Year Year Donors 192,329,924 192,329,924 192,329,924 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 Services

letters issued Goods and Number of Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued Others Audit of Number of Traditional Management 5 5 15 15 15 15

Councils letters issued ABFA

Audit of Pre- Funds / Others Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Statutory Greater Accra

Region Total 80,492,683 80,492,683 Number of 80,492,683 Audit of MMDAs Management 16 16 16 16 16 16 letters issued

Number of Capex 12,699,615 12,699,615 Audit of MDA 12,699,615 Management 146 150 170 170 190 190

Agencies IGF letters issued Audit of Number of 44,791,271 44,791,271 44,791,271 Services

Traditional Management 5 Goods and 5 6 6 6 6 Councils letters issued Nov 23, 2018 time:12:34:24 PM Audit of Pre- Number of 23,001,797 23,001,797 tertiary 23,001,797

Management 33 37 employees of 43 43 45 45 Educational Compensation letters issued Institutions 60,000 96,000 50,000 2,386,782 2,595,489 5,000,000 7,050,000 3,127,760 1,275,594 5,188,272 Total 4,403,354 12,050,000 Central Region 21,641,626 Number of Audit of MMDAs Management 20 20 20 20 20 20 800,000 400,000 1,000,000 5,000,000 7,050,000 1,000,000 1,200,000 Capex 12,050,000 letters issued 14,250,000

Number of Cedi GH Audit of MDA GoG Management 198 200 260 260 265 265

Agencies 60,000 65,000 96,000 50,000 776,135 306,524 203,882 510,407 Currency: 1,047,135 letters issued 1,557,542 Services Audit of Number of Goods and Traditional Management 5 5 15 15 15 15

Councils letters issued 610,647 671,712 043 - Ministry of Transport - Ministry 043 2,530,489 2,021,235 3,141,137 2,692,947 5,834,084 Audit of Pre- 2019| Total Year of employees of Compensation

Number1.5. Appropriation Bill of and Funding Item Economic Sub-Programme, by of Expenditure Summary Entity: YTD: Version 1 tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

22 04301001 - General Administration 04301002 - Finance 04301003 - Human Resource Development 04301004 - Policy; Planning; Budgeting; Evaluation Monitoring; 04301005 - Statistics; Research; Information And Relations Public and Training Education - Maritime 04302001 Infrastructure Transport Water - Inland 04302003 and services Licensing And - Registration 04304001 04304002 - Road Safety Management Training Technical Vehicle - Motor 04304003 04301 - Management And Administration 04302 - Maritime Education 04304 - Road Transport Management GIFMIS Budget Module Budget GIFMIS 2019 BUDGET ESTIMATES Grand Total vi | 2019 BUDGET ESTIMATES

Past Years Projections PART A: STRATEGIC OVERVIEWPast Years OF THEP roMINISTRYjections OF Output Output Main Outputs Budget Indicative Indicative Indicative TRANSPORTMain Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued 1. NATIONALlett POLICYers issued OBJECTIVES Number of Number of Audit of MDA Audit oThef M DAMedium -Term Development Framework is anchored on four (4) key pillars of growth Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencandies development. Under safeguarding the natural environment and ensuring a resilient built letters issued letters issued Audit of Number of Audit oenvironment,f Nfiveum bkeyer o policyf objectives adopted for the Ministry are as follows: Traditional Management 5 5 15 15 15 15 Tradition alIncrease capacityManage mandent efficiency5 in port5 operations15 15 15 15 Councils letters issued Council s Enhance thelett econtributionrs issued of inland waterways for safe and efficient transportation of Audit of Pre- Audit of Pre- Number of goods andN peopleumber of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educati onaEnsurel effective and efficient flow of goods, services and related information to meet letters issued letters issued Institutions Institutionscustomer requirement Greater Accra Greater Accra  Improve efficiency and effectiveness of road transport infrastructure and services Region Region  Number of Ensure safetyNum andber osecurityf for all categories of road users Audit of MMDAs Management 16 16 16 16 16 16 Audit of MM DAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA 2.A udit oMISSIONf MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued Provide leadershipletters and issue guidanced for the development of the transport sector through effective Audit of Number of Audit opolicyf formulation,Numb emarketr of regulation, asset management and service provision. Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Counc ils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary 3.t ertiaryCORE FUNCTIONS Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions InstituThetions core functions of the Ministry and its Agencies are: Central Region CentraHeadquartersl Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMTransportDAs Msectoranage policyment formulation20 and20 coordination20 20 20 20 letters issued  Sector governanceletters issue (policy,d finance, regulations, capacity building) Number of Number of Audit of MDA Audit of MOversightDA responsibility for sector agencies Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued  Sector performanceletters issue management,d monitoring, evaluation and reporting Audit of Number of Audit of Sector development,Number of promotion and enabling measures including research and public Traditional Management 5 5 15 15 15 15 Traditionalinformation M anagement 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of PrCoordinatinge- and integrating sector plans and strategies, including integration with other Number of Number of tertiary tertiary sector ministries Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

5 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 1 | 2019 BUDGET ESTIMATES

Maritime Sub-Sector Past Years Projections  Output M aiTon O trainutpu andts develop the needed manpower for theB udmaritimeget I ndindustryicative Indicative Indicative  Operate lake transportationIndicator services2017 for passengers2018 Y andear cargo Yone ather Volta YLakeear Year  Regulate, monitor and coordinate activities relating201 to9 safety 202and0 security 202of the1 marine202 and2 Number of Audit inlandof MM waterwaysDAs Man inag eGhanament 27 27 27 27 27 27  Protect and promoteletters ithessue interestsd of shippers in relation to port, ship and inland transport Number of Aud it Plan,of MDA build, operate and manage all Ports and Harbours in Ghana Management 275 280 360 360 375 375 Ag encToies build Drydock and maintain ships; fabricate modules and parts and certify personnel for letters issued Audit theof maritime andNum oilbe andr of gas industry Traditi onal Management 5 5 15 15 15 15 Councils letters issued ARoadudit of TransportPre- Services Number of tertiary Management 45 47 53 53 55 55 Edu caEstablishtional standards and methods for the training and testing of driver instructors and drivers letters issued Instituoftion mos tor vehicles, riders of motor cycles and vehicle examiners Greater Accra  Issue driving license, inspect, test and register motor vehicles Region  Undertake nation-wide planning, development and implementation of data led road safety Number of Audit programmesof MMDAs andMa nactivitiesagement 16 16 16 16 16 16  Co-ordinate, monletteitorrs iss andued evaluate road safety activities, programmes and strategies Number of Aud it Toof MtrainDA and provide skilled artisans for the automobile and allied trades industries, Management 146 150 170 170 190 190 Agenccommercialies and private transport drivers letters issued Aud it Provideof both Npublicumbe rinter of -city and intra-city road transport services as well as urban-rural Traditiservicesonal Management 5 5 6 6 6 6 Coun cProvideils inter-citylette roadrs iss uetransportd services within the country as well as some international road Audit of Pre- Number of tertiartransporty services to Togo, Burkina Faso and Cote D'Ivoire Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Managem ent 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

6 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 2 | 2019 BUDGET ESTIMATES

Past Years Projections 4. POLICY OUTCOME INDICATORSPast Years AND TARGETSProjec tions Output Output Main Outputs Budget Indicative Indicative Indicative OutcomeMain O utpuUnitts of Budget 2018Indic ative Indicative Indicative Indicator 2017 2018 Year Year Year Year IndicatBaselineor 201 20177 20182018 TargetYe ar Year TargetY e2019ar TargetYe 2022ar Indicator Measurement (Jan-Sept) 2019 2020 2021 2022 Description 2019 2020 2021 2022 Number of Number of Value Value Value Value Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 Reported letters issued letters issued 12,843* 7,141 10,051 6,427 5,784 Number of crashesN umber of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Improved Management 275 280 360 360 375 375 Agencies Agencies letters issued road safety Injuredl e tters issued 12,166* 10,850 9,973 10,415 - Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Killed Management 2,076*5 5 1,708 15 1,7101 5 1,67415 -1 5 Councils letters issued Councils letters issued Audit of Pre- AnnualAudit of Pre- Vehicle 158,998 Number of Number of 139,472 149,182 181,258 268,541 tertiary vehicletertiar y Management 45 47 53 53 55 55 registrationMan agement 45 47 53 53 55 55 Educational Educational letters issued registered and letters issued Institutions testedInstit forution s Greater Accra Greater Accra road Vehicle worthy 870,781 992,690 771,622 1,131,667 1,676,614 Region Region worthiness Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDANums berM ofan agement 16 16 16 16 16 16 letters issued passengerslette rs issued11,826,179 15,218,355 6,918,358 18,430,325 28,066,235 Number of Number of Audit of MDA Audit of MDAcarried Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued Increased Numberle ttofe rs issued Audit of Number of accessibilityAudit of operationalNum ber of 479 688 388 788 1,088 Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 to public buses Councils letters issued transportCouncil s letters issued Audit of Pre- Audit of Pre- Number of NumberN uofm ber of tertiary tertiary Management 33 37 43 43 45 45 school Mchildrenanagem ent2,427 33 37 43 9494 3 1,80045 1,80045 Educational Educational letters issued letters issued 2,000 Institutions Institutions carried Central Region Central Region Cargo Number of Maritime Number of Throughput 22,086,626 23,213,477 Audit of MMDAs Management 20 20 20 20 20 20 trafficAudit of MMDAs Management 20 20 20 18,787,28320 24,578,51520 29,107,94120 letters issued (loaded and (in 1000le tttonnes)ers issue d Number of Number of Audit of MDA unloadedAudit of inM DA Management 198 200 260 260 265 265 ContainerMa nagement 198 200 260 260 265 265 Agencies Agencies letters issued 1000 tonnes): letters issued 1,009,755 786,663 1,116,483 1,322,232 Traffic (TEU) 1,054,280 Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Tema Management 5 5 15 15 15 15 Councils letters issued Councils letters issued 101.29 108.95 90.32 101.25 - Audit of Pre- VesselAudit of Pre- (Hours) Number of Number of tertiary tertiary Management 63 62 75 75 70 70 turnaround Management 63 62 75 75 70 70 Educational Educational Takoradi letters issued time letters issued Institutions Institutions 131.99 125.23 117.40 121.38 - Western Region Western Regi(Hours)on

7 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 3 | 2019 BUDGET ESTIMATES

5. 2018 BUDGET PERFORMANCEPast Yea rs Projections Output Main Outputs Budget Indicative Indicative Indicative Summary of KeyIndi cAchievementsator 2017 2018 Year Year Year Year 2019 2020 2021 2022 ManagementNu mandber oAdministrationf Programme Audit of MMDAs Management 27 27 27 27 27 27  Construction of a second bus terminal at Tudu for the Bus Rapid Transit (BRT) system letters issued is 67% completeNumbe r. of Audit of MDA  The engagementManag eofm ean Stratet gic27 Investor5 28 for0 the upgrade360 of Tema360 Shipyard37 5and Drydock375 is Agenci es ongoing. Unsolicitedletters issued proposals received, investors Qualification Statements submitted, Audit of Number of and RFP issued to Six (6) qualifying firms. Evaluation is ongoing for the selection of a Traditional Management 5 5 15 15 15 15 Councils Strategic Investor.letters iss ue d Audit of PContractre- awarded for the supply Number of tertiary of 50 No. Mintercityanagem ebusesnt for the45 47 53 53 55 55 Educational letters issued InstitutionMMTs delivered. Greater AReviewccra of the National

Region Transport Policy of 2008 is ongoing. ExtensiveNumber of stakeholder Audit of MMconsultationsDAs Ma nagemhaveent been16 16 16 16 16 16 letters issued undertakenN andumb ear Draftof National Audit of MDA Policy Masubmittednagement 14for6 150 170 170 190 190 Agencies Stakeholderslett eValidation.rs issued Figure -1: MMT buses delivered Audit of Number of  Contract awarded for pavement of car Traditional Management 5 5 6 6 6 6 Councils park at thel eheadtters ioffice.ssued The works is about 70% complete. Audit o f PFeasibilityre- Study has been completed and funding arrangement being made with from Number of tertiary Korean EximMa nBankagem efornt the procurement33 3 7of 200 Unit43 CNG buses43 and related45 infrastructure.45 Educational letters issued Institutions CentrMaritimeal Region Services Programme Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit Figureof Pre- 2: Ongoing Works at Dambai Number of tertiary  Contract hasMa beennagem awardedent for6 3the Construction62 7of5 Landing7 Sites5 at Dambai70 and Dambai70 Educational letters issued InstitutionOverbanks (Lot1), Agodeke, Yeji and Makango (Lot 2). Works has commenced and Western Rexpectedegion to be completed in 2019.

8 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 4 | 2019 BUDGET ESTIMATES

 Construction of Auditorium Complex for the Regional Maritime University is 47% Past Years Projections Past Years Projections Output complete. Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year  3 No. High speedIndi cpatrolator boats201 has7 been201 delivered8 Ye ator GMA Yandea rthe remainingYear Four (4)Y ewillar 2019 2020 2021 2022 be delivered by November, 2018. 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued Figure -3:l eHightters i ssSpeedued Patrol Boat Number of Number of Audit of MDA Audit o f MConstructionDA of Dry Bulk Jetty at Takoradi Port is on-going. 600m quay wall out of 800m Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued quay wall lehastter sbeen issue completedd and funds secured for the construction of the remaining Audit of Number of Audit of 200m. Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Figure -4:N Takoradiumber of Dry Bulk Jetty Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15  Removal of tree stumps along the navigable routes on the Oti River completed. Councils letters issued Councils letters issued Audit of Pre- Audit of P re- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

9 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 5 | 2019 BUDGET ESTIMATES

 Expansion of Sekondi: Takoradi Fishing Harbour is 100% completed and commissioned Past Years Projections by H.E. The President.Output Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiar y Management 45 47 53 53 55 55 Educational Figure 5: lSekondietters issue dFishing Harbour Institution s Greater Accra

Region  Evaluation of RFP is ongoing for Boankra Inland Port.  OperationalizationNumber of of paperless at the port is ongoing. Audit of MMDAs Management 16 16 16 16 16 16

letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued InstitutionsFigure -6: Before paperless and after paperless

Central Region  Ghana Shipping (Cabotage) Regulation has been submitted to the AG’s Department for Number of Audit of MMfinalizationDAs Man aaftergem econductingnt 20 Stakeholder 20 Consultations.20 20 20 20  The Regionalletters i ssMaritimeued University has established a Vocational Training Centre to Number of Audit of MDAprovide Technical Skill training Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditi onal Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Wester n Region

10 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 6 | 2019 BUDGET ESTIMATES

The construction of four (4) dedicated Container terminals is ongoing. The first berth is 42% Past Years Projections Past Years Projections Output complete and scheduledOutpu tfor completion by second quarter of 2019. Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 Breakwater2020 and202 Basin1 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued Reclamationletters issued ground Number of Number of Audit of MDA Audit of MDA improvement Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies AgencFigureies 7: Construction of 4 Dedicated Container Terminal at Tema- letters issued letters issued Construction of One (1) is On-going Audit of Number of Audit Roadof TransportNumbe rManagement of Programme Traditional Management 5 5 15 15 15 15 Traditional PrecastManagem eYardnt 5 5 15 15 15 15 Councils letters issued Councils letters issued Building Area Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Motor VehicleM Technicalanagemen tTraining 4 5 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Instituti on73s No. Female Bus Drivers have been trained for BRT operations. These drivers have Greater Accra Greater Abeenccra scheduled for the BRT operations in Kumasi.

Region Regio n Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Figure -8: FemalesManagem trainedent for198 BRT 20Operations0 260 260 265 265 Agencies Agencies letters issued  Furnishingle oftte rthes iss classroomued block at GTTC has been completed. Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued CouncRoadils Safety Managementletters issued Audit of Pre- Audit of Pre- Number of 8No. AccidentNum bResponseer of Centers were completed by NRSC. tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

11 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 7 | 2019 BUDGET ESTIMATES

Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational Figure 9: Accidentletters iss Responseued Centre Institutions Greater Accra Educational Materials Produced Region  100,000 No.Num Educationaber of l Material (Stickers) produced and 70, 000 distributed by Audit of MMSeptemberDAs M 2018.anage ment 16 16 16 16 16 16 letters issued Number of Audit Outreachof MDA Programmes Management 146 150 170 170 190 190 Agencies  692 No. outreachletters iss programmesued at communities, market centres, lorry terminals, Churches Audit of and MosquesNum ber of Tradition a141l No. TelevisionManagem eandnt 1,153 5No. Radio5 programme6 organized6 6 6 Councils letters issued Audit of Pre- Licensing andN Registrationumber of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Centra l RThreeegion (3) additional Private Vehicle TestingNumbe r oStationf (PVTS) Audit of MMcommencedDAs M anoperationsagement bringing20 20 20 20 20 20 the total numberletters itossue seventeend (17). Number of Audit of MFourteenDA (14) others are at various Management 198 200 260 260 265 265 Agencies stages of completion.letters issued Audit of Number of Figure -10: Vehicle Inspection On-going at Vito PVTS Traditiona l Management 5 5 15 15 15 15 Councils letters issued Audit of P re- Number of tertiary Management 63 62 75 75 70 70 Education al letters issued Institutions Western Region

12 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 8 | 2019 BUDGET ESTIMATES

 Expansion of Premium Services to seven (7) offices (Tarkwa, Winneba, Weija, Tema, Past Years Projections Past Years Projections st Output Kumasi, SunyaniOut puandt Accra). Tarkwa office has been commissioned on 31 October, Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2018. Indicator 2017 2018 Year Year Year Year  Deployment of Biometric Driver2017 License2018 PrintingYea rSolution Y eisa rcompleted Ye andar operationalYear 2019 2020 2021 2022 2019 2020 2021 2022  Number of Re-modelingNum ofb eTakoradi,r of Cape Coast and Koforidua is on-going and works is about 80%, Audit of MMDAs Management 27 27 27 27 27 27 Audit of MM90%DA ands 95%Man acompleted,gement respectively.27 2 7 27 27 27 27 letters issued  Establishmentletter sof iss Dataued Centre and WAN/Internet has been completed and operational Number of  EstablishmentNum bofer Customer of Call Centre has been completed and operational Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued Intra and Intercityletter sTransport issued Services Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Tradition aLuggagel automationManagemen hast been 5completed 5 and implemented.15 1 5 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit o f PProcurementre- processes on-going for 100 No. Intercity buses for ISTC Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued 6. EXPENDITUREletters iss TRENDS:ued 2016 – 2018 Institutions Institutions Greater Accra Greater Accra Table 1-1 below give details of the annual budget estimates and funds released for the Region Region Number of implementationNu ofmb projectser of and programmes of the Ministry and its Agencies. The Approved Audit of MMDAs Management 16 16 16 16 16 16 Audit budgetof MMDA allocateds Ma ntoag theeme Ministrynt has16 fluctuated16 over1 6the period1 6with 2017 being16 the highest.16 letters issued The fiscal yearle 2017tters i ssrecordedued an increase of 351.43% over the approved budget of 2016. The Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 approved budgetMa nforage 2018ment however,146 decreased150 significantly170 by17 83%0 over the19 20170 allocation.190 Agencies Agencies letters issued letters issued Similarly, releases to the Ministry have fluctuated over the period with 89.84%, 39.18% and Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditi65.08%onal of theM approvedanagemen tbudget released5 for5 the year6 2016, 20176 and 20186 respectively.6 In Councils letters issued Councabsoluteils terms,le ttGH¢113,486,287.00ers issued out of the approved Budget of GH¢126,317,102.00 for Audit of Pre- Audit of Pre- Number of the year 2016 Nwasum breleaseder of whilst for year 2018, GH¢50,421,076.13 has been released as at tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational EducaSeptember.tional letters issued letters issued Institutions Institutions Table -1: Expenditure Trends 2016-2018 Central Region Central Region 2018 Number of 2016 Number o2016f 2017 2018 Expenditure 2017 (Released Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDA(Approveds Mana gem(Released)ent 20 (Approved20 20 20 (Approved20 20 Item (Released) Jan-Sept) letters issued Budget)lett ers iss ued Budget) Budget) Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Compensation Management 198 200 260 260 265 265 Agencies Agencies 25,610,176 17,470,180.71 28,915,825.00 24,578,309.76 25,816,188.00 21,040,035.79 letters issued of Employees letters issued Goods and Audit of Number of Audit of 41,291,628Numbe r of21,960,503.00 64,475,552.00 67,522,134.90 34,130,200.00 26,305,126.34 Traditional Management 5 5 15 15 15 15 ServicesTraditi onal Management 5 5 15 15 15 15 Councils letters issued AssetsCoun cils 59,415,298letters i ssue74,055,603.00d 350,530,322.00 81,823,127.34 17,528,091.00 3,075,914.00 Audit of Pre- Audit of Pre- Number of Total Number of tertiary tertiary 126,317,102.00 113,486,287.00 443,921,709.00 173,923,572.00 77,474,409.00 50,421,076.13 Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

13 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 9 | 2019 BUDGET ESTIMATES 2.6 Budget by Chart of Account 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 043 - Ministry of Transport Entity: 043 - Ministry of Transport Funding: All Source of Funding Funding: All Source of Funding Past Years Projections Year: 2019|Currency: GH Cedi Year: 2019|Currency: GH Cedi Output Main Outputs Version 1 Budget Indicative Indicative Indicative Version 1 Indicator 2017 2018 Year Year Year Year 20192019 20202020 2021 2021 2022 2022 2019 2020 2021 2022 Number of ProgrammesAudit o f- MinistryMMDAs of TransportManagem (MoT)ent 27 27 294,464,23327 294,464,23327 27294,464,233 2 7 294,464,233 22 - Use of goods and services 44,791,271 44,791,271 44,791,271 44,791,271 letters issued 04301 - Management AndN Administrationumber of 197,518,196 197,518,196 197,518,196 197,518,196 31 - Non financial assets 12,699,615 12,699,615 12,699,615 12,699,615 Audit of MDA Management 275 280 360 360 375 375 Agencies 04301001 - General Administrationletters issued 194,716,706 194,716,706 194,716,706 194,716,706 04304002 - Road Safety Management 3,127,760 3,127,760 3,127,760 3,127,760 Audit of Number of T21ra -d Compensationitional of employeesManagem [GFS]ent 5 5 610,64715 15 610,647 15 610,647 1 5 610,647 21 - Compensation of employees [GFS] 2,021,235 2,021,235 2,021,235 2,021,235 Councils letters issued A22ud - itUse of ofP rgoodse- and services 776,135 776,135 776,135 776,135 22 - Use of goods and services 306,524 306,524 306,524 306,524 Number of tertiary Management 45 47 53 53 55 55 E31du -ca Nontion financialal assets 193,329,924 193,329,924 193,329,924 193,329,924 31 - Non financial assets 800,000 800,000 800,000 800,000 letters issued Institutions 04301002Greater - Finance Accra 60,000 60,000 60,000 60,000 04304003 - Motor Vehicle Technical Training 1,275,594 1,275,594 1,275,594 1,275,594

Region 22 - Use of goods and services 60,000 60,000 60,000 60,000 21 - Compensation of employees [GFS] 671,712 671,712 671,712 671,712 Number of Audit of MMDAs Management 16 16 16 16 16 16 04301003 - Human Resource Development 2,595,489 2,595,489 2,595,489 2,595,489 22 - Use of goods and services 203,882 203,882 203,882 203,882 letters issued Number of A21ud - itCompensation of MDA of employees [GFS] 2,530,489 2,530,489 2,530,489 2,530,489 31 - Non financial assets 400,000 400,000 400,000 400,000 Management 146 150 170 170 190 190 Agencies letters issued 22 - Use of goods and services 65,000 65,000 65,000 65,000 Audit of Number of 04301004Traditi -on Policy;al Planning;M aBudgeting;nagemen tMonitoring; 5 Evaluatio5 696,000 6 96,000 6 96,000 6 96,000 Councils letters issued Audit of Pre- 22 - Use of goods and servicesNumber of 96,000 96,000 96,000 96,000 tertiary Management 33 37 43 43 45 45 Educational 04301005 - Statistics; Research;letter sInformation issued And Public Relati 50,000 50,000 50,000 50,000 Institutions C22e n- tUseral ofR egoodsgion and services 50,000 50,000 50,000 50,000 Number of 04302 - Maritime Education 12,050,000 12,050,000 12,050,000 12,050,000 Audit of MMDAs Management 20 20 20 20 20 20 letters issued 04302001 - Maritime Education and Training 5,000,000 5,000,000 5,000,000 5,000,000 Number of Audit of MDA Management 198 200 260 260 265 265 A31g e- nNoncie sfinancial assets 5,000,000 5,000,000 5,000,000 5,000,000 letters issued 04302003Audit o- fInland Water TransportNumber Infrastructureof and services 7,050,000 7,050,000 7,050,000 7,050,000 Traditional Management 5 5 15 15 15 15 C31oun - Noncils financial assetsletters issued 7,050,000 7,050,000 7,050,000 7,050,000 Audit of Pre- Number of tertiary 04304 - Road Transport ManagementManagement 63 62 84,896,03775 784,896,0375 70 84,896,037 7 0 84,896,037 Educational letters issued 04304001Institu ti- onRegistrations And Licensing 80,492,683 80,492,683 80,492,683 80,492,683 Western Region 21 - Compensation of employees [GFS] 23,001,797 23,001,797 23,001,797 23,001,797

22 | Page 1 | 2 Page 2 | 2 GIFMIS Budget2019 BUDGE ModuleT ESTIMATES Nov 22, 2018 time:8:46:33 AM GIFMIS Budget Module Nov 22, 2018 time:8:46:33 AM 10 | 2019 BUDGET ESTIMATES 2.6 Budget by Chart of Account 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 043 - Ministry of Transport Entity: 043 - Ministry of Transport Funding: All Source of Funding Funding: All Source of Funding Past Years Projections Past Years Projections Year: 2019|Currency: GH Cedi Year: 2019|Currency: GH Cedi Output Output Main Outputs Version 1 Budget Indicative Indicative Indicative Main Outputs Version 1 Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 20192019 20202020 2021 2021 2022 2022 20192019 20202020 2021 2021 2022 2022 Number of Number of ProgrammesAudit o f- MinistryMMDAs of TransportManagem (MoT)ent 27 27 294,464,23327 294,464,23327 27294,464,233 2 7 294,464,233 A22ud -it Use of ofMM goodsDA ands servicesManagement 27 27 44,791,27127 2744,791,271 27 44,791,2712 7 44,791,271 letters issued letters issued 04301 - Management AndN Administrationumber of 197,518,196 197,518,196 197,518,196 197,518,196 31 - Non financial assetsNumber of 12,699,615 12,699,615 12,699,615 12,699,615 Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies 04301001 - General Administrationletters issued 194,716,706 194,716,706 194,716,706 194,716,706 04304002 - Road Safety Managementletters issued 3,127,760 3,127,760 3,127,760 3,127,760 Audit of Number of Audit of Number of T21ra -d Compensationitional of employeesManagem [GFS]ent 5 5 610,64715 15 610,647 15 610,647 1 5 610,647 T21ra d- itiCompensationonal of employeesManagem [GFS]ent 5 5 2,021,23515 15 2,021,235 15 2,021,2351 5 2,021,235 Councils letters issued Councils letters issued A22ud - itUse of ofP rgoodse- and services 776,135 776,135 776,135 776,135 A22ud -it Use of ofPr goodse- and services 306,524 306,524 306,524 306,524 Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 E31du -ca Nontion financialal assets 193,329,924 193,329,924 193,329,924 193,329,924 E31du -ca Nontion financialal assets 800,000 800,000 800,000 800,000 letters issued letters issued Institutions Institutions 04301002Greater - Finance Accra 60,000 60,000 60,000 60,000 04304003Greater - Motor Accr aVehicle Technical Training 1,275,594 1,275,594 1,275,594 1,275,594

Region Region 22 - Use of goods and services 60,000 60,000 60,000 60,000 21 - Compensation of employees [GFS] 671,712 671,712 671,712 671,712 Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 04301003 - Human Resource Development 2,595,489 2,595,489 2,595,489 2,595,489 22 - Use of goods and services 203,882 203,882 203,882 203,882 letters issued letters issued Number of Number of A21ud - itCompensation of MDA of employees [GFS] 2,530,489 2,530,489 2,530,489 2,530,489 A31ud -it Non of MfinancialDA assets 400,000 400,000 400,000 400,000 Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued 22 - Use of goods and services 65,000 65,000 65,000 65,000 Audit of Number of Audit of Number of 04301004Traditi on- Policy;al Planning;M aBudgeting;nagemen tMonitoring; 5 Evaluatio5 696,000 6 96,000 6 96,000 6 96,000 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- 22 - Use of goods and servicesNumber of 96,000 96,000 96,000 96,000 Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational 04301005 - Statistics; Research;letter sInformation issued And Public Relati 50,000 50,000 50,000 50,000 letters issued Institutions Institutions C22en - tUseral ofR egoodsgion and services 50,000 50,000 50,000 50,000 Central Region Number of Number of 04302 - Maritime Education 12,050,000 12,050,000 12,050,000 12,050,000 Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued 04302001 - Maritime Education and Training 5,000,000 5,000,000 5,000,000 5,000,000 Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 A31g e- nNoncies financial assets 5,000,000 5,000,000 5,000,000 5,000,000 Agencies letters issued letters issued 04302003Audit o- fInland Water TransportNumber Infrastructureof and services 7,050,000 7,050,000 7,050,000 7,050,000 Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 C31oun - Noncils financial assetsletters issued 7,050,000 7,050,000 7,050,000 7,050,000 Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary 04304 - Road Transport ManagementManagement 63 62 84,896,03775 784,896,0375 70 84,896,037 7 0 84,896,037 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued 04304001Institu ti- onRegistrations And Licensing 80,492,683 80,492,683 80,492,683 80,492,683 Institutions Western Region Western Region 21 - Compensation of employees [GFS] 23,001,797 23,001,797 23,001,797 23,001,797

PART B: BUDGET PROGRAMMEPast Years SUMMARY Projections Output Main Outputs Budget Indicative Indicative Indicative PROGRAMME 1: MANAGEIndicator MENT2017 AND2018 ADMINISTRATIONYear Year Year Year 2019 2020 2021 2022 Number of 1.A udit Budgetof MMDA Programmes Managemen tObjectives 27 27 27 27 27 27 letters issued Number of Audit o f MIncreaseDA capacity and efficiency in port operations Management 275 280 360 360 375 375 Agencie s Enhance the contribution of inland waterways for safe and efficient transportation of letters issued Audit of goods andN peopleumber of Tradition aEnsurel effectiveManag eandmen efficientt flow5 of goods5 and1, 5services and15 related information15 to meet15 Councils customer requirementletters issued Audit of Pre-  Number of tertiary Improve efficiency and effectiveness of road transport infrastructure and services Management 45 47 53 53 55 55 Educati onaEnsurel safety and security for all categories of road users letters issued Instituti onEnsures effective and efficient flow of goods, services, and related information Greater Accra

Region 2. Budget ProgrammeNumber of Description Audit Theof MM MinistryDAs Mofa nTransportagement is responsible16 1 6for policy16 formulation,16 sector 1coordination6 1and6 letters issued oversight as wellNum asb esectorr of performance monitoring & evaluation of the following broad areas: Audit of MDA  Maritime &M aInnlandagem eWaterwaysnt 14 6 150 170 170 190 190 Agencies  Road Transportletters Servicesissued Audit of Number of

Traditional Management 5 5 6 6 6 6 CouncTheils functions lperformedetters issued by the Transport Sector Agencies are as follows: Audit of Pre- Number of tertiary Maritime SubM-sectoranagem ent 33 37 43 43 45 45 Educational letters issued Instituti onThes GMA is charged with the responsibility of regulating, monitoring and coordinating Central Ractivitiesegion relating to safety and security of the marine and inland waterways in Ghana.  GSA is responsibleNumber of for protecting and promoting the interests of shippers in relation to Audit of MMport,DA ships andMan ainlandgemen transport.t 20 20 20 20 20 20  GPHA is responsibleletters issued for the planning, building, operating and managing of all Ports and Number of Audit of MHarboursDA in Ghana. Management 198 200 260 260 265 265 Agencies  The VLTCle operatestters issue riverd transportation for passengers and freight on the Volta Lake. Audit o f The RMUN uperformsmber of the function of learning and teaching with a focus on maritime Traditionaeducationl Mandana gtrainingement as well5 as education5 on15 management 15 studies 1and5 other liberal15 Councils letters issued disciplines. Audit of Pre- Number of tertiary PSC Tema Shipyard Ltd. provides dry dock services and the repairs of vessels. Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

15 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 12 | 2019 BUDGET ESTIMATES

Road Transport Services Past Years Projections Past Years Projections Output  Output Main Outputs Budget Indicative Indicative Indicative Main O utDVLAputs acts as a regulator for road transport Bandud gise tresponsible Indicativ fore licensingIndicativ eof driversIndica andtive Indicator 2017 2018 Year Year Year Year vehicles. Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022  The NRSC plans, develops and coordinates road2019 safety 202activities0 and202 provides1 publicity2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMandDA educations Manag onem roadent safety.27 27 27 27 27 27 letters issued  ISTC providesletters i ssinterued -city road transport services within the country as well as some Number of Number of Audit of MDA Audit of MDAinternational road transport services to Togo, Burkina Faso and Cote D’Ivoire. Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies MMT provides both public inter-city and intra-city road transport services as well as letters issued letters issued Audit of Number of Audit of urban-ruralNu mservices.ber of Traditional Management 5 5 15 15 15 15 Tradition al GTTC providesManage mtrainingent for artisans5 and5 commercial15 drivers.15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

16 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 13 | 2019 BUDGET ESTIMATES 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 043 - Ministry of Transport Funding: All Source of Funding Past Years Projections Year: 2019|Currency: GH Cedi Output Main Outputs Version 1 Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 20192019 20202020 2021 2021 2022 2022 Number of 04301A - udManagementit of MMDA Ands AdministrationManagement 27 27 197,518,19627 197,518,19627 27197,518,196 2 7 197,518,196 letters issued 04301001 - General AdministrationNumber of 194,716,706 194,716,706 194,716,706 194,716,706 Audit of MDA Management 275 280 360 360 375 375 Agencies 21 - Compensation of employeesletters iss ue[GFS]d 610,647 610,647 610,647 610,647 Audit of Number of T22ra -d Useition ofa lgoods and servicesManagement 5 5 776,13515 15 776,135 15 776,135 1 5 776,135 Councils letters issued A31ud - itNon of financialPre- assets 193,329,924 193,329,924 193,329,924 193,329,924 Number of tertiary Management 45 47 53 53 55 55 04301002Educati - onFinanceal 60,000 60,000 60,000 60,000 letters issued Institutions G22re - aUseter of A goodsccra and services 60,000 60,000 60,000 60,000

Region 04301003 - Human Resource Development 2,595,489 2,595,489 2,595,489 2,595,489 Number of Audit of MMDAs Management 16 16 16 16 16 16 21 - Compensation of employees [GFS] 2,530,489 2,530,489 2,530,489 2,530,489 letters issued Number of A22ud - itUse of ofM goodsDA and services 65,000 65,000 65,000 65,000 Management 146 150 170 170 190 190 Agencies letters issued 04301004 - Policy; Planning; Budgeting; Monitoring; Evaluatio 96,000 96,000 96,000 96,000 Audit of Number of T22ra -d Useition ofa lgoods and servicesManagement 5 5 696,000 6 96,000 6 96,000 6 96,000 Councils letters issued Audit of Pre- 04301005 - Statistics; Research;Num bInformationer of And Public Relati 50,000 50,000 50,000 50,000 tertiary Management 33 37 43 43 45 45 Educational 22 - Use of goods and servicesletters issued 50,000 50,000 50,000 50,000 Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

22 | Page 1 | 1 GIFMIS Budget2019 BUDGE ModuleT ESTIMATES Nov 22, 2018 time:8:46:33 AM 14 | 2019 BUDGET ESTIMATES

2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 043 - Ministry of Transport Funding: All Source of Funding Past Years Projections BUDGET SUB-PROGRAMMEPast YSUMMARYears Projections Year: 2019|Currency: GH Cedi Output Output Main Outputs Version 1 Budget Indicative Indicative Indicative PRMOGRAMMEain Outputs 1: MANAGEMENT AND ADMINISTRATIONBudget Indicative Ind icative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 20192019 20202020 2021 2021 2022 2022 SUB-PROGRAMME 1.1: General Administration2019 2020 2021 2022 Number of Number of 04301A - udManagementit of MMDA Ands AdministrationManagement 27 27 197,518,19627 197,518,19627 27197,518,196 2 7 197,518,196 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued 04301001 - General AdministrationNumber of 194,716,706 194,716,706 194,716,706 194,716,706 Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 1. Budget SubM-Programmeanagement Objective275 28 0 360 360 375 375 Agencies Agencies 21 - Compensation of employeesletters iss ue[GFS]d 610,647 610,647 610,647 610,647 To ensure the lprovisionetters issue ofd logistics and other administrative support for efficient management Audit of Number of Audit ooff the MinistryN uandmb eitsr o Agencies.f T22ra -d Useition ofa lgoods and servicesManagement 5 5 776,13515 15 776,135 15 776,135 1 5 776,135 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued A31ud - itNon of financialPre- assets 193,329,924 193,329,924 193,329,924 193,329,924 Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 2. Budget SubM-Programmeanagement Description45 47 53 53 55 55 04301002Educati - onFinanceal 60,000 60,000 60,000 60,000 Educational letters issued letters issued Institutions InstituThistions sub-programme ensures that services (transport, security, stores, records and G22re - aUseter of A goodsccra and services 60,000 60,000 60,000 60,000 Greater Accra procurement management) and facilities necessary to support the Ministry are available. It Region Region 04301003 - Human Resource Development 2,595,489 2,595,489 2,595,489 2,595,489 also ensures the provision of an effective and efficient system for internal checks. Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit oThef MM MinistryDAs Mdependsanagem eonnt the Government16 1 6consolidated 16 fund as16 well as donor16 support in1 6the 21 - Compensation of employees [GFS] 2,530,489 2,530,489 2,530,489 2,530,489 letters issued implementationlett ofers its iss projectsued and programmes. The beneficiaries of this sub-programme are Number of Number of A22ud - itUse of ofM goodsDA and services 65,000 65,000 65,000 65,000 Audit othef M agenciesDA under the Ministry. This sub-programme is delivered by thirty-eight (38) Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued members of staff.letter s issued 04301004 - Policy; Planning; Budgeting; Monitoring; Evaluatio 96,000 96,000 96,000 96,000 Audit of Number of Audit of Number o f T22ra -d Useition ofa lgoods and servicesManagement 5 5 696,000 6 96,000 6 96,000 6 96,000 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- 04301005 - Statistics; Research;Num bInformationer of And Public Relati 50,000 50,000 50,000 50,000 Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational 22 - Use of goods and servicesletters issued 50,000 50,000 50,000 50,000 letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

3. Budget Sub-Programme ResultsPast Y eStatementars Projections Output MaiThen O utabletputs indicates the main outputs, its indicatorsBud gandet projectionsIndicative byI ndwhichicati vthee MinistryIndicativ e Indicator measures the performance of this201 sub7 -programme.2018 YTheear past dataYe indicatear s actualYear performanceYear whilst the projections are the Ministry’s estimate of201 future9 performance.2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Past Years Projections Number o2017f 2018 Audit of MDA Output Budget Indicative Indicative Indicative Main Outputs Management 275 280 360 360 375 375 Agencies Indicator Actual Year Year Year Year letters issued Actual Target Jan- 2019 2020 2021 2022 Audit of Number of Sept Traditional NumberM anofag ement 5 5 15 15 15 15 Councils Vehicleslett ers issued- 4 - 4 4 4 4 Audit of Pre- Purchased Logistical Number of tertiary Number of capacity of the Management 45 47 53 53 55 55 Educational Vehicles Ministry and letters issue25d 20 20 27 31 35 35 Institutions serviced & its Agencies Greater Accraroad worthy increased and Region Number of maintained OfficersN umber of 90% 100% 78% 100% 100% 100% 100% Audit of MMDAwiths Management 16 16 16 16 16 16 computerslette rs issued Audit Number of Audit of MDA monitoring NumberM ofan agement 146 150 170 170 190 190 Agencies visits to monitoringlette rs issue2d 4 2 4 4 4 4 agenciesAudit of reportsN umber of undertakenTradition al Management 5 5 6 6 6 6 ManagementCouncils letters issued /DirectorsAudit o f Pre- Number of Number of 11 12 9 12 12 12 12 Meetingstertiary minutes Management 33 37 43 43 45 45 organisedEducati onal letters issued AuditIns titutions Number of Committee 3 4 3 4 4 4 4 Central Regiominutesn Meetings Held Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

19 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 16 | 2019 BUDGET ESTIMATES

Region Region Management of Assets Register Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued Cleaning and General Servicesletters iss ued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies DisposalAgenci eofs Government Assets letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 ProcurementTraditional Plan PreparationManag ement 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- TenderingAudit of ActivitiesPre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued Audit Operations l e tt ers issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Manageme nt 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

20 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 17 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport Funding: All Source of Funding Year: 2019Pa|sCurrency:t Years GH Cedi Projections Output Version 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 20192019 20220200 20212021 2022 2022 Number of 04301001Audit of -MM GeneralDAs Administration Management 27 27 194,716,70627 194,716,70627 27194,716,706 27 194,716,706 letters issued 21 - Compensation ofN uemployeesmber of [GFS] 610,647 610,647 610,647 610,647 Audit of MDA Management 275 280 360 360 375 375 Agencies 22 - Use of goods andle ttservicesers issued 776,135 776,135 776,135 776,135 Audit of Number of Tra31diti - onNonal financial assetsManagement 5 5 193,329,92415 193,329,92415 1193,329,9245 15 193,329,924 Councils letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Page 1 | 1 GIFMIS Budget22 | Module Nov 22, 2018 time:9:04:23 AM 2019 BUDGET ESTIMATES 18 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport

Funding: All Source of Funding Year: 2019Pa|sCurrency:t Years GH Cedi Projections BUDGET SUB-PROGRAMMEPast YSUMMARYears Projections Output Version 1 Output Main Outputs Budget Indicative Indicative Indicative PROGRAMMEMain Outputs 1: MANAGEMENT AND ADMINISTRATIONBudget Indicative Ind icative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 20192019 20220200 20212021 2022 2022 SUB-PROGRAMME 1.2: Finance 2019 2020 2021 2022 Number of Number of 04301001Audit of -MM GeneralDAs Administration Management 27 27 194,716,70627 194,716,70627 27194,716,706 27 194,716,706 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued 21 - Compensation ofN uemployeesmber of [GFS] 610,647 610,647 610,647 610,647 Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 1. Budget SubM-Programmeanagement Objective275 28 0 360 360 375 375 Agencies Agencies 22 - Use of goods andle ttservicesers issued 776,135 776,135 776,135 776,135 Improve resourcelette rutilization,s issued financial management, internal controls and reporting. Audit of Number of Audit of Number of Tra31diti - onNonal financial assetsManagement 5 5 193,329,92415 193,329,92415 1193,329,9245 15 193,329,924 Traditi onal Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- 2.A udit oBudgetf Pre- Sub-Programme Description Number of Number of tertiary tertiary Management 45 47 53 53 55 55 This sub programmeManagem considersent the45 financial47 management53 practices53 of the5 Ministry.5 It 5also5 Educational Educational letters issued letters issued Institutions Instituleadstions the administration of Treasury management and accounts preparation. It also ensures Greater Accra Greaterthe A documentationccra and controlling of cash flows as well as actual handling of cash. Some of

Region Regionthe activities undertaken include: Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMMaintainingDAs Ma propernageme accountingnt 16 records 16 16 16 16 16 letters issued  Adherencele totte restablisheds issued accounting procedures Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Provide inputsMana gandem eassistnt in the146 preparation 150 of annual170 budget17 0estimates 190 190 Agencies Agencies letters issued  Ensuring lebudgetarytters issued control and management of assets, liabilities, revenue and Audit of Number of Audit of expendituresNum inb eliner of with the Financial Administration Act and Financial Administration Traditional Management 5 5 6 6 6 6 TraditionalRegulations Ma nagement 5 5 6 6 6 6 Councils letters issued Councils letters issued  Audit of Pre- Audit of PrEnsuree- timely reporting of all financial transactions Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions InstituThistions sub-programme is delivered by eight (8) numbers of staff. Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

3. Budget Sub-Programme ResultsPast Ye aStatementrs Projections Output MainThe Ou ttableputs indicates the main outputs, its indicatorsBud gandet projectionsIndicative byI ndwhichicati vthee MinistryIndicativ e Indicator measures the performance of this201 sub7 -programme.2018 Y Theear past dataYe aindicatesr actualYear performanceYear whilst the projections are the Ministry’s estimate of201 future9 performance.2020 2021 2022 Number of Audit o f MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA Management Past27 Years5 280 360 360 Projections375 375 Agencies letters issued Main Output Audit of Numbe2017r of 2018 Budget Indicative Indicative Indicative Outputs Indicator Traditional Management 5 5 15 Year 15 Year Year15 Year15 Actual Target Jan-Sept Councils letters issued 2019 2020 2021 2022 Audit of Pre- Number of tertiary ManaThreegeme n(3)t 45 47 53 53 55 55 Educational Three (3) letterQuarterlys issued One (I) Institutions Quarterly Financial & One Annual and Greater AccrFinanca ial & One (1) Quarterly Quarterly Reports (1) Two (2) Quarterly Quarterly Region report Annual Reports Reports Prepared Annual Quarterly Reports Reports Number of Report Audit of MMDAs ManagReportement 16 Reports16 16 16 16 16 Submitted lettersubmitteds issued submitted Number of Audit of MDA Management 146 150 170 170 190 190 Agencies Thirty Thirty Thirty Thirty Thirty (30) Audit letters issued Thirty (30) (30) days (30) days (30) days (30) days days after ReportsAudit of TimelinessNu mber of days after after after after after receipt of respondedTradition al of responseMa nagement receipt5 of 5 6 6 6 6 Councils letterreceipts issue dof receipt of receipt of receipt of report to report - Audit of Pre- report report report report Number of tertiary Management 33 37 43 43 45 45 Educational Sensitisation letters issued Institutions Workshop Two (2) on financial 1 1 2 2 2 2 organised workshops regulationsCentral R egion Number of Audit of MMDAQuarterlys M anagement 20 12st0 & 2nd 20 20 20 20 Account of letters iss4ue d 4 expenditure Quarter Quarterly Quarterly Quarterly Quarterly Agencies NumQuarterlyber of Quarterly Audit of MDA returns returns returns returns returns returns Management 198 200 260 260 265 265 ReconciledAgencies returns returns preparedle tters issued reconciled Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number o f tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

23 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 20 | 2019 BUDGET ESTIMATES

Past Years Projections 4. Budget Sub-Programme OperationsPast Years and Projects Projections Output Output Main Outputs Budget Indicative Indicative Indicative MaiThen Ou tabletputs lists the main Operations and projects toB udbeg undertakenet Indica tbyive the I subndic-programmeative Ind icative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs OperationsManagem ent 27 27 27 Projects27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Treasury and AccountingMana gActivitiesement 275 280 360 No36 Project0 375 375 Agencies Agencies letters issued letters issued Audit of Number of ARevenueudit of Collection N umber of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued CPreparationouncils of Financiallette rReportss issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

24 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 21 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport Funding: All Source of Funding Year: 2019Pa|sCurrency:t Years GH Cedi Projections Output Version 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 20192019 20220200 20212021 2022 2022 Number of 04301002Audit of -MM FinanceDAs Management 27 27 60,00027 27 60,000 27 60,000 27 60,000 letters issued 22 - Use of goods andN uservicesmber of 60,000 60,000 60,000 60,000 Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Page 1 | 1 GIFMIS Budget22 | Module Nov 22, 2018 time:9:04:23 AM 2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport

Funding: All Source of Funding Year: 2019Pa|sCurrency:t Years GH Cedi Projections BUDGET SUB-PROGRAMMEPast YSUMMARYears Projections Output Version 1 Output Main Outputs Budget Indicative Indicative Indicative PROGRAMMEMain Outputs 1: MANAGEMENT AND ADMINISTRATIONBudget Indicative Ind icative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 20192019 20220200 20212021 2022 2022 SUB-PROGRAMME 1.3: Human Resource Management2019 202 0 2021 2022 Number of Number of 04301002Audit of -MM FinanceDAs Management 27 27 60,00027 27 60,000 27 60,000 27 60,000 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued 22 - Use of goods andN uservicesmber of 60,000 60,000 60,000 60,000 Number of Audit of MDA 1.A udit oBudgetf MDA Sub-Programme Objective Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued Facilitate the lerecruitment,tters issued placement, training and improvement in the human resource Audit of Number of Audit ocapacityf of theN utransportmber of sector. Traditional Management 5 5 15 15 15 15 Traditi onal Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- 2.A udit oBudgetf Pre- Sub-Programme Description Number of Number of tertiary tertiary Management 45 47 53 53 55 55 This sub programmeManagem coversent the 4human5 resource47 needs53 of the5 3Ministry. It5 develops5 sector55 - Educational Educational letters issued letters issued Institutions Instituwidetions policy on Human Resource Planning, Succession Planning, Training and Development Greater Accra Greaterand A ccrPerformancea Management. It also ensures that there is in place an effective and stable

Region Regionmanagement framework consistent with the overall manpower needs of the sector. This sub- Number of programme isN deliveredumber of by five (5) numbers of staff. Audit of MMDAs Management 16 16 16 16 16 16 Audit o f MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of 3. Budget SubN-uProgrammember of Results Statement Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued The table indicatesletters ithessue maind outputs, its indicators and projections by which the Ministry Audit of Number of Audit omeasuresf the performanceNumber of of this sub-programme. The past data indicates actual performance Traditional Management 5 5 6 6 6 6 Traditiwhilstonal the projectionsManagem areent the Ministry’s5 estimate5 of 6future performance.6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Past Years Projections Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued 2018 Institutions InstitMainution s Output 2017 Budget Indicative Indicative Indicative Central Region COutputsentral R e gion Indicator Actual Year Year Year Year Number of Number of Target Jan- Sept 2019 2020 2021 2022 Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of NumberN uofm ber of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management25 198 200 40 260 84 260 103 265 265 Agencies Agencies Staff trained letters issued Training of letters issued 73 103 103 Audit of Number of staffAud it of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Number of Councils letters issued Councils letters issued interviews - 1 1 1 1 1 Audit of Pre- Audit of Pre- Number of Number of 1 tertiary tertiary held Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport

Funding: All Source of Funding Year: 2019|Currency: GH Cedi PastPa Yearsst Yea rs ProjProjectionsections Output Version 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2018 Main Output 2017 2018 Year Year Year Year 2017 Budget Indicative Indicative Indicative Outputs Indicator 2019 2020 2021 2022 2019 2020 2021 2022 Number ofActual Year Year Year Year Audit of MMDAs Management 2Target7 27Jan - Sept2 7 2019 27 2020 272021 272022 04301003 - Human Resource Development 2,595,489 2,595,489 2,595,489 2,595,489 letters issued Number of 21 - Compensation of employees [GFS] 2,530,489 2,530,489 2,530,489 2,530,489 PromotionAudit of MDA NumberM ofan agement 275 280 360 360 375 375 Agencies interviews staff letters issued11 - 10 15 15 15 22 - Use of goods and services 65,000 65,000 65,000 65,000 heldAud it of promotedNu m ber of 13 Traditional Management 5 5 15 15 15 15 Councils letters issued PerfAudormanceit of Pr e- Number of Number of Appraisaltertiary of staff 47 67 84 103 103 103 Management 45 47 53 53 55 55 staffEdu cational appraised 67 letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued 4. Budget SubN-Programmeumber of Operations and Projects Audit of MDA Management 146 150 170 170 190 190 AgencTheies table lists the main Operations and projects to be undertaken by the sub-programme letters issued Audit of Number of Traditional OperationsManage ment 5 5 6 6 Projects 6 6 Councils letters issued StaffAud Auditit of P re- Number of tertiary Management 33 37 43 43 45 45 Educational Human Resource Databaselette rs issued Institutions Central Region Scheme of Service Number of Audit of MMDAs Management 20 20 20 20 20 20 Recruitment, Placement and Promotions letters issued Number of Audit of MDA Personnel and Staff ManagementManageme nt 198 200 260 260 265 265 Agencies letters issued ManpowerAudit of Skill DevelopmentNumbe r of Traditional Management 5 5 15 15 15 15 Councils letters issued

Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

27 |2019 BUDGET ESTIMATES Page 1 | 1 22 | GIFMIS Budget Module Nov 22, 2018 time:9:04:23 AM 2019 BUDGET ESTIMATES 24 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport Funding: All Source of Funding Past Years Projections Year: 2019Pa|stCurrency: Years GH Cedi Projections Output Output Version 1 Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 20192019 20220200 20212021 2022 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 04301003Audit of -MM HumanDA sResource Mana Developmentgement 27 27 2,595,48927 272,595,489 27 2,595,48927 2,595,489 letters issued letters issued Number of 21 - Compensation ofN uemployeesmber of [GFS] 2,530,489 2,530,489 2,530,489 2,530,489 Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued 22 - Use of goods andlett servicesers issued 65,000 65,000 65,000 65,000 Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

Page 1 | 1 22 | GIFMIS 2Budget2 | Module Nov 22, 2018 time:9:04:23 AM 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 25 | 2019 BUDGET ESTIMATES

BUDGET SUB-PROGRAMMEPast YSUMMARYears Projections Output PROGRAMMEMain Outputs 1: MANAGEMENT AND ADMINISTRATIONBudget Indicative Ind icative Indicative Indicator 2017 2018 Year Year Year Year SUB-PROGRAMME 1.4: Policy, Planning, Monitoring2019 202and0 Evaluation2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA 1. Budget SubM-Programmeanagement Objective275 28 0 360 360 375 375 Agencies To improve Policy,letters Planning,issued Budgeting, Monitoring and Evaluation in the transport sector Audit of Number of Traditional Management 5 5 15 15 15 15 2.C ouncBudgetils Suble-Programmetters issued Description Audit of Pre- Number of tertiaryThe sub-programme facilitates the technical processes for the development of policies, plans, Management 45 47 53 53 55 55 Educaprogrammestional and budgets of all activities of the Ministry. It also caters for the design and letters issued Instituapplicationtions of monitoring and evaluation systems for the purposes of assessing the operational Greater Accra effectiveness of the Ministry’s strategies and interventions. Region This sub-programme is delivered by seven (7) members of staff. Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of 3.A udit Budgetof MDA Sub-Programme Results Statement Management 146 150 170 170 190 190 Agencies The table indicatesletters ithessue maind outputs, its indicators and projections by which the Ministry Audit measuresof the performanceNumber of of this sub-programme. The past data indicates actual performance Traditiwhilstonal the projectionsManagem areent the Ministry’s5 estimate5 of 6future performance.6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational Past years Projections letters issued InsMaintitution s Output 2017 2018 COutputsentral R egionIndicator Budget Indicative Indicative Indicative Year Year Year Year Number of Actual Target Jan-Sept 2019 2020 2021 2022 Audit of MMDAs Management 20 20 20 20 20 20 letters issued Policies of the NumberN ofum ber of Audit of MDA sector policiesM anagement 198 200 260 260 265 265 Agencies 1 1 1 1 - - - developed and reviewedlett anders issued reviewedAudit o f developedNu mber of Traditional Management 5 5 15 15 15 15 Councils letters issued Sector plans Number of Audit of Pre- Number of developedtertiary and Sector Plans 1 1 1 1 1 1 1 Management 63 62 75 75 70 70 updatedEduca tional updated letters issued Institutions Western Region

29 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 26 | 2019 BUDGET ESTIMATES

Past Years Projections Past yearsPast Y ears ProjectionsProject ions Output Output Main Outputs Budget Indicative Indicative Indicative MMainain OutputsOutput Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indica2017tor 20172018 2018 Year Year Year Year Outputs Indicator Budget Indicative Indicative Indicative 2019 2020 2021 2022 Year201 9 Year202 0 Year 2021 Year 2022 Number of Number Actualof Target Jan-Sept 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of Projects NumberN ofum ber of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 monitored MonitoringMan agement 275 280 360 360 375 375 Agencies Agencies 6 6 4 6 6 6 7 letters issued visits letters issued Audit of Number of Audit of undertakenNum ber of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils Numberle oftte rs issued Audit of Pre- QuarterlyAudit o f Pre- Number of quarterlyN umber of tertiary tertiary Management 45 47 53 53 55 55 Reports Managemen3t 44 5 24 7 45 3 4 53 4 55 4 55 Educational Educational reports letters issued prepared letters issued Institutions Institutions prepared Greater Accra Greater Accra

Region AnnualRegio Reportn Timeliness of 31st 31st 31st 31st 31st 31st 31st Number of prepared responseN u(31mbste r of January January January January January January January Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAJanuary)s M anagement 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Number of Management 146 150 170 170 190 190 Transport Management 146 150 170 170 190 190 Agencies Agencies Transport letters issued Planning letters issued Audit of Number of Audit of PlanningN umber of Group 6 6 4 6 6 6 6 Traditional Management 5 5 6 6 6 6 Traditional Group Management 5 5 6 6 6 6 Meetings Councils letters issued Councils meetingsle tters issued Audit of Pre- organisedAudit o f Pre- Number of organisedNu mber of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued Annuall etters issued Institutions AnnualInstit ubudgettions budget Central Region estimatesCentra l Region August August, August, August August August August estimates prepared Number of producedNu mber of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Mid-Year Number of st Audit of MDA Audit of MDAAnnual Mid- 31 July- Management 198 200 260 260 265 265 Review Management 198 200 260 260 265 265 Agencies Agencies year review August August 3rd July July July July letters issued Conference letters issued organized August Audit of Number of organisedAudit o f Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Number of Audit of Pre- Audit of Pre- Number of Coastal Number of tertiary tertiary Coastal Management 63 62 75 75 70 70 Landing sites Managemen-t 26 3 6- 2 27 5 2 75 2 70 - 70 Educational Educational Landing sites letters issued constructed letters issued Institutions Institutions constructed Western Region Western Region

30 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 27 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport

Funding: All Source of Funding

Past Years Projections Year: 2019|Currency: GH Cedi Output Version 1 4. MainBudget Outputs Sub-Programme Operations andBud Projectsget Indi-c ative Indicative Indicative Indicator 2017 2018 Year Year Year Year The table lists the main Operations and projects to be undertaken by the sub-programme 2019 2020 2021 2022 2019 2020 2021 2022 Number of Audit of MMDAs OperationsManagemen t 27 27 27 27Projects 27 27 04301004 - Policy; Planning; Budgeting; Monitoring; Ev 96,000 96,000 96,000 96,000 letters issued Number of 22 - Use of goods and services 96,000 96,000 96,000 96,000 ManagementAudit of MDA and Monitoring Policies, Programmes & Construction of fish Landing sites at Moree and Management 275 280 360 360 375 375 ProjectsAgencie s Axim letters issued Audit of Number of TPlanningraditiona andl Policy FormulationManagement 5 5 15 15 15 15 Councils letters issued APublicationudit of Pre -and dissemination of Policies and Number of tertiary Programmes Management 45 47 53 53 55 55 Educational letters issued Institutions Policies and Programme Review Activities Greater Accra

Region Management and Monitoring Policies, Programmes Number of Aandud itProjects of MM DAs Management 16 16 16 16 16 16 letters issued Number of AEvaluatioudit of MnDA and Impact Assessment Activities Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

31 |2019 BUDGET ESTIMATES Page 1 | 1 22 | GIFMIS Budget Module Nov 22, 2018 time:9:04:23 AM 2019 BUDGET ESTIMATES 28 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport Funding: All Source of Funding Past Years Projections Year: 2019Pa|stCurrency: Years GH Cedi Projections Output Output Version 1 Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 20192019 20220200 20212021 2022 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 04301004Audit of -MM Policy;DA Planning;s Man aBudgeting;gement Monitoring;27 Ev 27 96,00027 27 96,000 27 96,00027 96,000 letters issued letters issued Number of 22 - Use of goods andNu servicesmber of 96,000 96,000 96,000 96,000 Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

Page 1 | 1 22 | GIFMIS 2Budget2 | Module Nov 22, 2018 time:9:04:23 AM 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 29 | 2019 BUDGET ESTIMATES

BUDGET SUB-PROGRAMMEPast YSUMMARYears Projections Output Main Outputs Budget Indicative Indicative Indicative PROGRAMME 1: MANAGEMENTIndicator 2017 AND2018 ADMINISTRATIONYear Year Year Year 2019 2020 2021 2022 SUB-PROGRAMMENumb e1.5:r of Statistics, Research, Information and Public Relations Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA 1. Budget SubM-Programmeanagement O27bjective5 28 0 360 360 375 375 Agencies To enhance thelett ecollectionrs issued and management of data to assist in policy formulation and Audit of Number of Traditiplanning,onal disseminationManageme noft information5 to the5 public.15 15 15 15 Counc ils letters issued Audit of Pre- 2. Budget SubN-Programmeumber of Description tertiary Management 45 47 53 53 55 55 EducaThistiona lsub programme conducts and commissions policy research work, compiles and analyses letters issued Institudatations for the Ministry in particular and government as a whole. It serves as a stock for Greater Accra compiling all information pertaining to the Ministry in line with its activities and programmes, Region thereby maintainingNumbe r ao fdata bank for effective and efficient decision – making. This sub- Audit programmeof MMDAs is Mdeliveredanageme nbyt six (6)1 6members 16 of staff.1 6 16 16 16 letters issue d Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

33 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 30 | 2019 BUDGET ESTIMATES

Past Years Projections 3. Budget Sub-Programme ResultsPast Y eStatementars Projections Output Output Main Outputs Budget Indicative Indicative Indicative MaiThen Ou tabletputs indicates the main outputs, its indicatorsBud gandet projectionsIndicative byI ndwhichicativ thee MinistryIndicativ e Indicator Indicator 2017 2018 Year Year Year Year measures the performance of this201 sub7 -pro201gramme.8 Y Theear past dataYe aindicatesr actualYear performanceYear 2019 2020 2021 2022 whilst the projections are the Ministry’s estimate of201 future9 performance.2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Past years Projections Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Main OutputM anagemen2017t 275 201828 0 360 360 375 375 Agencies Agencies Budget Indicative Indicative Indicative letters issued Outputs Indicatorlette r s issued Jan - Year Year Year Year Audit of Number of Audit of Number of Actual Target 2019 2020 2021 2022 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5Sept 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Transport rd Number of Number of End of 3 tertiary tertiary Database ------Management 45 47 53 53 55 55 Transport Management 45 47 quarter53 53 55 55 Educational Educational letters issued establishedletter sby iss ued Institutions DatabaseInstitution s Greater Accra developedGreater A ccra Transport Region andReg updatedion Database - - - quarterly Number of Number of quarterly quarterly quarterly Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAupdateds M anagement 16 16 16 16 16 16 letters issued letters issued Number of Research into Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 issues Management 146 150 170 170 190 190 Agencies Agencies Four (4) letters issued affecting the letters issued studies - 2 1 3 2 2 2 Audit of Number of transportAudit of Number of Traditional Management 5 5 6 6 6 6 Traditional completedMan agement 5 5 6 6 6 6 sector Councils letters issued Councils letters issued Audit of Pre- undertakenAudit of Pr e- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational TransportEducation al Two (2) letters issued letters issued Institutions MagazineInstitution s editions - 2 - 2 2 2 2 Central Region publishedCentral R egionpublished Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 AnnualAudit o fMeet MM-DAs Management 20 20 20 20 20 20 Report Septemb Septembe letters issued the-Press letters issued - - September September September Number of PreparedNu mber of er r Audit of MDA organisedAudit of M DA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Transport Two (2) Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 MagazineTraditiona l editionsM anagement - 5 2 5 - 152 152 21 5 2 15 Councils letters issued publishedCouncils publishedlette rs issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions

Western Region Western Region

34 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 31 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport

Funding: All Source of Funding 4. Budget Sub-Programme OperationsPast Years and Projects Projections Year: 2019|Currency: GH Cedi Output Version 1 MainThe Ou ttableputs lists the main Operations and projectsB toud bege undertakent Indicati vbye theInd subica-programmetive Indic ative Indicator 2017 2018 Year Year Year Year Operations 2019 2020 Projects202 1 2022 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 04301005 - Statistics; Research; Information And Public 50,000 50,000 50,000 50,000 Research and Development No Projects letters issued Number of 22 - Use of goods and services 50,000 50,000 50,000 50,000 Audit of MDA Development and ManagementManagemen oft Database275 280 360 360 375 375 Agencies letters issued AProtocoludit of Services Number of Traditional Management 5 5 15 15 15 15 Councils letters issued AMediaudit of RelationsPre- Number of tertiary Management 45 47 53 53 55 55 EInformation,ducational Education and Communication letters issued Institutions Greater Accra Publication, campaigns and programmes Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued

Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

35 |2019 BUDGET ESTIMATES Page 1 | 1 22 | GIFMIS Budget Module Nov 22, 2018 time:9:04:23 AM 2019 BUDGET ESTIMATES 32 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport Funding: All Source of Funding Past Years Projections Year: 2019Pa|stCurrency: Years GH Cedi Projections Output Output Version 1 Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 20192019 20220200 20212021 2022 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 04301005Audit of -MM Statistics;DAs Research;Manage mInformationent And27 Public 27 50,00027 27 50,000 27 50,00027 50,000 letters issued letters issued Number of 22 - Use of goods andNu servicesmber of 50,000 50,000 50,000 50,000 Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

Page 1 | 1 22 | GIFMIS 2Budget2 | Module Nov 22, 2018 time:9:04:23 AM 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 33 | 2019 BUDGET ESTIMATES

2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 043 - Ministry of Transport Funding: All Source of Funding BUDGET PROGRAMME SUMMARYPast Years Projections Year: 2019|Currency: GH Cedi Output PROGRAMMEMain Outputs 2: MARITIME SERVICES Budget Indicative Indicative Indicative Version 1 Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of 1.A udit Budgetof MMDA Programmes Managemen tObjective 27 27 27 27 27 27 04302 - Maritime Education 12,050,000 12,050,000 12,050,000 12,050,000 letters issued  The overallN uobjectivember of for the establishment of Regional Maritime University (RMU) was 04302001 - Maritime Education and Training 5,000,000 5,000,000 5,000,000 5,000,000 Audit of MDA to promoteM aregionalnagemen tco -operation275 in 28the0 maritime360 industry36 0focusing on37 5the training37 5to Agencies ensure thel esustainedtters issue growtd h and development in the industry. 31 - Non financial assets 5,000,000 5,000,000 5,000,000 5,000,000 Audit o f To provideN safe,umbe secure,r of reliable, economically and environmentally friendly inland water Traditional Management 5 5 15 15 15 15 04302003 - Inland Water Transport Infrastructure and services 7,050,000 7,050,000 7,050,000 7,050,000 Councils transportationlette rfors iss bothued passengers and cargo on the Volta Lake. Audit o f PTore- ensure the provision of safe, secure and efficient shipping services and the protection 31 - Non financial assets 7,050,000 7,050,000 7,050,000 7,050,000 Number of tertiary of the marineMan environmentagement from45 ship 4source7 pollution.53 It is53 also to oversee55 the training,55 Educational engagementlett anders i sswelfareued of Ghanaian Seafarers Institutions Greater Accra

Region 2. Budget ProgrammeNumber of Description Audit of MMDAs Management 16 16 16 16 16 16 letters issued Maritime EducationNumber oandf Training Audit of MDA Management 146 150 170 170 190 190 Agencies The RMU, formerlyletters iknownssued as Ghana Nautical College, which was established in 1958 to train Audit ratingsof for theN erstwhileumber of Black Star Line, was later named the Regional Maritime Academy Traditiafteronal the MinisterialManag eConferencement of5 West and5 Central6 African States6 on Maritime6 Transport6 Counc(MOWCA)ils negotiatedletters issue fod r its regionalisation in May 1983. The academy attained full Audit of Pre- Number of th tertiaryUniversity status and was inaugurated as such on 25 October 2007. Management 33 37 43 43 45 45 Educational Inland Waterle infrastructuretters issued and Services Institutions Central Region The Volta Lake Transport Company Limited (VLTC) incorporated under the Companies code, 1963 (ActNum 179)ber o fto provide safe, secure, reliable, economically and environmentally Audit of MMDAs Management 20 20 20 20 20 20 friendly inlandle watertters iss transportationued for both passengers and cargo on the Volta lake. Number of Audit of MDA The VLTC currentlyManage moperatesent two19 (2)8 categories200 of 26lake0 transport260 services, 26which5 include:26 5 Agencies  North-Southlett e(Longitudinal)rs issued Services Audit of Number of Tradition aTransverse/Crossl Manage mLakeent Ferry Services5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institu tions Western Region

37 |2019 BUDGET ESTIMATES 22 | Page 1 | 1 2019 BUDGET ESTIMATES GIFMIS Budget Module Nov 22, 2018 time:8:46:33 AM 34 | 2019 BUDGET ESTIMATES 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 043 - Ministry of Transport Funding: All Source of Funding Past Years Projections Past Years Projections Year: 2019|Currency: GH Cedi Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Version 1 Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 20192019 20202020 2021 2021 2022 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 04302A -ud Maritimeit of MM EducationDAs Management 27 27 12,050,00027 212,050,0007 27 12,050,000 2 7 12,050,000 letters issued letters issued Number of 04302001 - Maritime EducationNumb ander o Trainingf 5,000,000 5,000,000 5,000,000 5,000,000 Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued 31 - Non financial assetsletters issued 5,000,000 5,000,000 5,000,000 5,000,000 Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 04302003Traditi on- Inlandal Water TransportManagem Infrastructureent 5and services5 7,050,00015 15 7,050,000 15 7,050,0001 5 7,050,000 Councils letters issued Councils letters issued Audit of Pre- A31ud -it Non of Pfinancialre- assets 7,050,000 7,050,000 7,050,000 7,050,000 Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

22 | 22 | Page 1 | 1 2019 BUDGET ESTIMATES GIFMIS Budget2019 BUDGE ModuleT ESTIMATES Nov 22, 2018 time:8:46:33 AM 35 | 2019 BUDGET ESTIMATES

BUDGET SUB-PROGRAMMEPast YSUMMARYears Projections Output Main Outputs Budget Indicative Indicative Indicative PROGRAMME 2: MARITIMEIndicator 201 SERVICES7 2018 Year Year Year Year 2019 2020 2021 2022 SUB-PROGRAMMENumb e2.1:r of Maritime Education & Training Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA 1. Budget SubM-Programmeanagement Objective275 28 0 360 360 375 375 Agencies This sub-programmeletters iss ueseeksd to achieve Maritime education and training for shipboard Audit of Number of Traditioperationsonal andM theana gfishingement industry;5 Education5 and training15 in management15 1studies5 and other15 Councmaritimeils relatedlett eshorers issue basedd disciplines; Research and consultancy services in support of Audit of Pre- maritime and Nalliedumb eactivities.r of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions 2.G reatBudgeter Accra Sub-Programme Description

Region The sub-programme covers the following: Capacity-building for the Maritime Industry i.e. Number of Audit Trainingof MMDA ofs seafarersManage mforen export.t This16 includes16 the running16 of courses16 for up-1graders,(seamen)6 16 , degree and diplomaletters iss coursesued such as Port and Shipping Administration, Marine Engineering, Number of Audit Marineof MDA Engine Mechanic, Marine Electrical Electronics, Nautical Science etc. for qualified Management 146 150 170 170 190 190 AgencSSSies students and MA in Port and Shipping Administration for students with a good class in letters issued Audit firstof degree andNu havember workingof experience. Traditional Management 5 5 6 6 6 6 Counc ils letters issued Audit of Pre- Effective 2013/2014Numbe racademic of year, the university commenced running courses in Electrical tertiary Management 33 37 43 43 45 45 EducaElectronicstional and Ports & Shipping Administration on weekend basis. RMU also runs short letters issued Institucoursestions such as Basic Fire Fighting, Survival at Sea, Oil Tanker Familiarization, Medical First CentrAidal R eandgio nothers for seafarers. Number of Audit of MMDAs Management 20 20 20 20 20 20 RMU is progressivelyletters iss updatingued existing technical training programmes to specifically address Number of Audit needsof MDA of the Oil & Gas industry i.e., the school runs short courses in BOSIET, HUET and Management 198 200 260 260 265 265 AgencMinimumies Industry Safety Training for staff in the oil and gas industry in collaboration with letters issued Audit SMTC.of CollaborateNumbe withr of COTVET in delivering courses in Basic and Advanced Welding. Traditional Management 5 5 15 15 15 15 Counc ils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions

Western Region

39 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 36 | 2019 BUDGET ESTIMATES

Past Years Projections 3. Budget Programme ResultsP Statementast Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative MaiThen Ou tabletputs indicates the main outputs, its indicatorsBud gandet projectionsIndicative byI ndwhichicativ thee MinistryIndicativ e Indicator Indicator 2017 2018 Year Year Year Year measures the performance of this201 programme.7 2018 TheYe apastr dataY eindicatesar actualYear performanceYear 2019 2020 2021 2022 whilst the projections are the Ministry’s estimate of201 future9 performance.2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issuedPast years Projections Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Main Output Man2017agem ent 2720185 280 360 360 375 375 Agencies Agencies Budget Indicative Indicative Indicative letters issued Outputs Indicator letters issued Year Year Year Year Audit of Number of Audit of NumActualber of Target Jan-Sept 2019 2020 2021 2022 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Students The Audit of Pre- Audit of Pre- Number of Number of tertiary Enrolledtertia forry number of Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational VariousEdu cationstudentsal to letters issued letters issued Institutions Diploma,Instit utionbes enrolled 1,679 1,700 1,597 1,700 1,900 1,900 2,000 Greater Accra DegreeGre andater Aperccr a

Region MastersReg ion academic Number of Programmes year Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued

Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies CandidatesAgenci es letters issued letters issued Applying for Audit of Number of Audit of Expected Number of Various Traditional Management 5 5 6 6 6 6 Traditionanumberl of Management 5 5 6 6 6 6 programmes Councils letters issued Councils students to lette10,000rs issue d 12,853 12,700 13,800 14,400 15,000 15,600 Audit of Pre- includingAudit of Pre- Number of be enrolledN umber of tertiary Shortte rtiary Management 33 37 43 43 45 45 per year Management 33 37 43 43 45 45 Educational Educational letters issued Courses In letters issued Institutions Oil andInstit Gasuti on s Central Region Central Region

Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 Expected letters issued Number of letters issued Number of number of Number of Audit of MDA StudentsAud it of MDA 448 460 480 500 600 600 Management 198 200 260 260 265 265 Students toM anagement 500 198 200 260 260 265 265 Agencies graduatingAgenc ies letters issued graduate letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Construction Councils letters issued Councils Percentage letters issued Audit of Pre- of Audit of Pre- Number of of work Num27%ber o f 47% 55% 90% 100% - tertiary Auditoriumtertiary Management 63 62 75 75 70 70 Completed M anagement 63 62 75 75 70 70 Educational Educational letters issued Complex letters issued 27% Institutions Institutions Western Region Western Region

40 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 37 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport

Funding: All Source of Funding 4. Budget Programme OperationsPast Y andears Projects Projections Year: 2019|Currency: GH Cedi Output Version 1 MaiThen O utabletput slists the main Operations and projects toB udbeg undertakenet Indica tbyive the Iprogrammendicative Indicative Indicator 2017 2018 Year Year Year Y ear Operations 2019 Projects2020 2021 2022 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 04302001 - Maritime Education and Training 5,000,000 5,000,000 5,000,000 5,000,000 No Operations Construction of auditorium complex letters issued Number of 31 - Non financial assets 5,000,000 5,000,000 5,000,000 5,000,000 Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued

Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

41 |2019 BUDGET ESTIMATES Page 1 | 1 22 | GIFMIS Budget Module Nov 22, 2018 time:9:04:24 AM 2019 BUDGET ESTIMATES 38 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport Funding: All Source of Funding Past Years Projections Year: 2019Pa|stCurrency: Years GH Cedi Projections Output Output Version 1 Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 20192019 20220200 20212021 2022 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 04302001Audit of -MM MaritimeDAs EducationManage manden Trainingt 27 27 5,000,00027 275,000,000 27 5,000,00027 5,000,000 letters issued letters issued Number of 31 - Non financial assetsNumber of 5,000,000 5,000,000 5,000,000 5,000,000 Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

Page 1 | 1 22 | GIFMIS 2Budget2 | Module Nov 22, 2018 time:9:04:24 AM 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 39 | 2019 BUDGET ESTIMATES

BUDGET SUB-PROGRAMMEPast YSUMMARYears Projections Output PROGRAMMEMain Outputs 2: MARITIME SERVICES Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year SUB - PROGRAM 2.2: Inland Water infrastructure2019 and202 Services0 202 1 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of 1.A udit Budgetof MDA Sub-Programme Objective: Management 275 280 360 360 375 375 Agencies letters issued To provide safe, secure, reliable, economically and environmentally friendly inland water Audit of Number of Tradititransportationonal M foran bothagem epassengersnt 5 and cargo5 on the 1Volta5 Lake.1 5 15 15 Councils letters issued Audit of Pre- 2. Budget SubN-Programmeumber of Description tertiary Management 45 47 53 53 55 55 Educational letters issued InstituFollowingtions the completion and inauguration of the Akosombo Dam in 1966, the Volta River GreatAuthorityer Accra (VRA) undertook a pilot transport scheme using rivercrafts, which were used in the

Regioresettlementn of the communities. From 1968 to 1970 feasibility studies were carried out after which VRA Ninitiatedumber o fnegotiations with foreign private Companies on behalf of Ghana Audit of MMDAs Management 16 16 16 16 16 16 Government to commercialize operations on the lake. letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued On February 23, 1970, a joint- venture known as Volta Lake Transport Company Limited Audit of Number of Traditi(VLTC)onal was Mincorporatedanagement under 5the Companies5 code,6 1963 6(Act 179). The6 two foreign6 Councpartnersils Elderle ttDumpsterers issued Line of England and Scanlake of Denmark were nominated as Audit of Pre- commercial partnersNumbe rand of responsible for the operations and management of the Company. tertiary Management 33 37 43 43 45 45 Educational In 1976, the twolett eforeignrs issue dpartners sold their shareholdings to the VRA. VRA therefore with Institutions increased funds from Ghana Government bought 200 per cent shares and became the sole Centrshareholderal Region on behalf of the Government. In addition to being a sole shareholder, VRA is empowered byN Actumb e46r o 1961f to develop and maintain the waterway for lake transportation. Audit of MMDAs Management 20 20 20 20 20 20 The VLTC undertakesletters issue thed following: Number of Audit of MDA  Operate asM apublicnagem ecarriers,nt all198 forms20 of0 water26 born0 transport260 including265 handcraft26 for5 Agencie s persons andlett orer sfreight issued on the Volta Lake Audit of Number of Tradition aActl as shipMa-nowners,agemen t charterers,5 warehousemen,5 15 Storekeepers,15 Bailee’s,15 wharfingers,15 Councils lighter menle ttanders istevedores,ssued Audit of Pre- To operateN usuchmbe rother of forms of transport including rail and road transport, as may be tertiary necessary Mforan orag eanmcillaryent to the63 business62 of the Company75 75 70 70 Educational letters issued InstituServicestions Western Region

43 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 40 | 2019 BUDGET ESTIMATES

The VLTC currently operates two (2) categories of lake transport services as follows: Past Years Projections Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative MaiNorthn Outpu-Southts (Longitudinal) Services Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022  Transportation of liquid cargo (petroleum products2019 from Akosombo2020 Port202 to1 Buipe Port)2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit o f MMTransportationDAs Mana gofe msolident cargo 2from7 Akosombo27 Port27 to Buipe2 7Port 27 27 letters issued letters issued Number of  Weekly sailingNumb Scheduleser of for passengers and cargo - Akosombo-Yeji-Akosombo (through Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Kete Krachi)Ma nagement 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit Transverse/Crossof Numb Lakeer of Ferry Services Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Council s Ferry Servicelette r(Adawsos issued -Ekyi Amanfrom) for passenger, vehicles and good Audit of Pre- Audit o f PFerryre- Service (Yeji-Makango) for passenger, vehicles and goods Number of Number of tertiary tertiary Management 45 47 53 53 55 55  Ferry ServiceMan (Dambaiagement -Dambai45 Overbank)47 for passenger,53 vehicles53 and goods55 55 Educational Educational letters issued  letters issued Institutions Instituti onFerrys Service (Kete Krachi-Kodjokrom) for passenger, vehicles and goods Greater Accra Greater AFerryccra Service (Kpando-Agordeke) for passenger, vehicles and goods

Region Region Passenger Service (Kpando-Agordeke) Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Counc ils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions

Central Region Central Region

Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agenc ies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditi onal Management 5 5 15 15 15 15 Councils letters issued Counc ils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institu tions Western Region Wester n Region

44 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 41 | 2019 BUDGET ESTIMATES

3. Budget Sub-Programme ResultsPast Y eStatementars Projections Output Main Outputs Budget Indicative Indicative Indicative The table indicatesInd theica toutputs,or 201indicators7 201 and8 projectionsYear byY whichear the companyYear measuresYear performance of the sub-programme 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 Past Years Projections letters issued Number of AudMainit of MDA Output 2017 2018 Management 275 280 Budget360 Indicative360 Indicative375 Indicative375 AOutputsgencies Indicator letters issued Jan- Year Year Year Year Actual Target 2019 2020 2021 2022 Audit of Number of Sept Traditional Management 5 5 15 15 15 15 Councils letters issued Number of Audit of Pre- Number of Landingtertiary Sites Landing 5 (On- Manageme-n t 45 47 53 533 25 5 1 55 constructedEducation al Sites 4 going) letters issued Institutions constructed Greater Accra

Region Number of Number of Audit of MMferriesDAs Manageme-n t 11 6 1-6 16- 136 31 6 3 16 Ferries and purchasedlett ers issued Water buses Number of Audit of MDANumber of acquired Management 146 150 170 170 190 190 Agencies Water busesletter s issue-d - - - 2 2 - Audit of purchasedNu mber of Traditional Management 5 5 6 6 6 6 Councils Numberl eoftt ers issue d Audit of Pre- passengersNu mber 5,360of 4,116 4,328 2700 2,970 3,267 3,594 North/tertia rSouthy ferried Management 33 3 7 43 43 45 45 Educational Services letters issued Institutions Freight 59,739 97,826 28,469.23 46,336 50,970 56,067 61,373 Central Regi(tonneon s) Number of Number of Audit of MMDAs Manage91,903ment 91,10820 103,89420 83,30520 91,63620 100.79920 110,87920 Cross Lake Vehiclesle tters issued Number of FerryAud it of MDANumber of Management 198 200 260 260 265 265 ServicesAgenci es passengerslett ers i793,010ssued 749,489 619,422 771,389 848,528 933,381 1,026,719 Audit of ferried Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

45 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 42 | 2019 BUDGET ESTIMATES

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

46 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 43 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport Funding: All Source of Funding Year: 2019Pa|sCurrency:t Years GH Cedi Projections Output Version 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 20192019 20220200 20212021 2022 2022 Number of 04302003Audit of -MM InlandDA Waters M Transportanageme nInfrastructuret 27 and s 27 7,050,00027 277,050,000 27 7,050,000 27 7,050,000 letters issued 31 - Non financial assetsNumber of 7,050,000 7,050,000 7,050,000 7,050,000 Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Page 1 | 1 GIFMIS Budget22 | Module Nov 22, 2018 time:9:04:25 AM 2019 BUDGET ESTIMATES 44 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport

Funding: All Source of Funding Year: 2019Pa|sCurrency:t Years GH Cedi Projections BUDGET PROGRAMME SUMMARYPast Years Projections Output Version 1 Output Main Outputs Budget Indicative Indicative Indicative PROGRAMMEMain Outputs 3: ROAD TRANSPORT MANAGEMENTBudget Indicativ e Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 20192019 20220200 20212021 2022 2022 2019 2020 2021 2022 Number of Number of 04302003Audit of -MM InlandDA Waters M Transportanageme nInfrastructuret 27 and s 27 7,050,00027 277,050,000 27 7,050,000 27 7,050,000 1.A udit oBudgetf MMDA Programmes Managemen tObjectives 27 27 27 27 27 27 letters issued letters issued 31 - Non financial assetsNumber of 7,050,000 7,050,000 7,050,000 7,050,000  To promoteNu mgoodber o drivingf standards in the country and ensure the use of road worthy Audit of MDA Audit of MDA Management 275 280 360 360 375 375 vehicles onM athena groadsemen tand other27 5public 28 places.0 360 360 375 375 Agencies Agencies letters issued  To halt thelett eunacceptablers issued levels of Road Traffic Fatalities and injuries by 2015 and Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditionalthereafter, M reduceanagem ite nbyt 50% by5 2020 5 15 15 15 15 Councils letters issued Council s To Train landette rprovides issued skilled artisans for the Automobile and allied trade industries in Audit of Pre- Audit of Pre- Number of other to supplementNumber of the engineering manpower needs of the Automobile industry. tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued 2. Budget Programmeletters issued Description Institutions Institutions Greater Accra GreaterThe A ccrProgrammea is delivered by the following agencies; the Driver and Vehicle Licensing

Region RegionAuthority (DVLA), National Road Safety Commission (NRSC) and the Government Number of Technical TrainingNumb eCentrer of (GTTC). Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of DVLA exists Ntou ensurember of best practices in licensing drivers and vehicles to promote road safety Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencandies environment sustainability. This involves driver training, testing and licensing and vehicle letters issued inspection andle registration.tters issued The DVLA has established Licensing offices in all regions of the Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditicountry.onal The DVLAManage malsoent generates5 IGF through5 user6 fees such6 as registration6 fees, road 6use Councils letters issued Councfees,ils licensingle duties,tters iss newued license fees etc. Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 The National RoadMana gSafetyement Commission33 exists37 to undertake43 road4 safety3 education45 and public45ity Educational Educational letters issued letters issued Institutions Institudeveloptions and maintain a comprehensive database on road traffic accidents. It also publishes reports related to road safety, research, monitoring and evaluation, advocacy and collaboration Central Region Central Region with its stakeholder institutions. Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit o f MMDAs Management 20 20 20 20 20 20 letters issued The Governmentlette rTechnicals issued Training Centre exists to provide entrepreneurship training to Number of Number of Audit of MDA Audit othef M automobileDA industry. This involves artisan training in the various fields of auto mechanics, Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencautoies electrical, auto body repairs and welding and fabrication. The City and Guilds, and NVTI letters issued letters issued issues certificates to the trained artisans. Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditi onal Management 5 5 15 15 15 15 Councils letters issued CouncTheils training centreletters issprovidesued technical training to the Junior High School graduates, those Audit of Pre- Audit of Pre- Number of pupils that do Nnotum completeber of their secondary education and to the private sector. tertiary tertiary Management 63 62 75 75 70 70 The Centre alsoMa nofferagem specialent tailed63 driver62 training 7programme5 7 5refresher training70 for Public70 Educational Educational letters issued letters issued Institutions Instituandtions Co -operate bodies. Western Region Wester n Region

48 |2019 BUDGET ESTIMATES Page 1 | 1 GIFMIS Budget22 | Module Nov 22, 2018 time:9:04:25 AM 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 45 | 2019 BUDGET ESTIMATES 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 043 - Ministry of Transport Funding: All Source of Funding Past Years Projections Year: 2019|Currency: GH Cedi Output Main Outputs Version 1 Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 20192019 20202020 2021 2021 2022 2022 Number of 04304A - udRoadit o fTransport MMDAs ManagementManagement 27 27 84,896,03727 284,896,0377 27 84,896,037 2 7 84,896,037 letters issued 04304001 - Registration AndNu Licensingmber of 80,492,683 80,492,683 80,492,683 80,492,683 Audit of MDA Management 275 280 360 360 375 375 Agencies 21 - Compensation of employeesletters iss ue[GFS]d 23,001,797 23,001,797 23,001,797 23,001,797 Audit of Number of T22ra -d Useition ofa lgoods and servicesManagement 5 5 44,791,27115 1544,791,271 15 44,791,271 1 5 44,791,271 Councils letters issued A31ud - itNon of financialPre- assets 12,699,615 12,699,615 12,699,615 12,699,615 Number of tertiary Management 45 47 53 53 55 55 04304002Educati - onRoadal Safety Management 3,127,760 3,127,760 3,127,760 3,127,760 letters issued Institutions G21re - aCompensationter Accra of employees [GFS] 2,021,235 2,021,235 2,021,235 2,021,235

Region 22 - Use of goods and services 306,524 306,524 306,524 306,524 Number of Audit of MMDAs Management 16 16 16 16 16 16 31 - Non financial assets 800,000 800,000 800,000 800,000 letters issued Number of 04304003Audit o- fMotor MDA Vehicle Technical Training 1,275,594 1,275,594 1,275,594 1,275,594 Management 146 150 170 170 190 190 Agencies letters issued 21 - Compensation of employees [GFS] 671,712 671,712 671,712 671,712 Audit of Number of T22ra -d Useition ofa lgoods and servicesManagement 5 5 203,8826 6 203,882 6 203,882 6 203,882 Councils letters issued Audit of Pre- 31 - Non financial assetsNumber of 400,000 400,000 400,000 400,000 tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

22 | Page 1 | 1 GIFMIS Budget2019 BUDGE ModuleT ESTIMATES Nov 22, 2018 time:8:46:33 AM 46 | 2019 BUDGET ESTIMATES

2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 043 - Ministry of Transport Funding: All Source of Funding Past Years Projections BUDGET SUB-PROGRAMMEPast YSUMMARYears Projections Year: 2019|Currency: GH Cedi Output Output Main Outputs Version 1 Budget Indicative Indicative Indicative PROGRAMMEMain Outputs 3: ROAD TRANSPORT MANAGEMENTBudget Indicativ e Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 20192019 20202020 2021 2021 2022 2022 SUB- PROGRAMME 3.1: Licensing and Registration2019 2020 2021 2022 Number of Number of 04304A - udRoadit o fTransport MMDAs ManagementManagement 27 27 84,896,03727 284,896,0377 27 84,896,037 2 7 84,896,037 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued 04304001 - Registration AndNu Licensingmber of 80,492,683 80,492,683 80,492,683 80,492,683 Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 1. Budget SubM-Programmeanagement O27bjective5 28 0 360 360 375 375 A21g e- nCompensationcies of employees [GFS] 23,001,797 23,001,797 23,001,797 23,001,797 Agencies letters issued  To promotelett egoodrs iss uedrivingd standards in the country and ensure the use of road worthy Audit of Number of Audit of Number of T22ra -d Useition ofa lgoods and servicesManagement 5 5 44,791,27115 1544,791,271 15 44,791,271 1 5 44,791,271 Traditionalvehicles onM athena groadsemen tand other5 public 5places. 15 15 15 15 Councils letters issued Councils letters issued A31ud - itNon of financialPre- assets 12,699,615 12,699,615 12,699,615 12,699,615 Audit of Pre- Number of 2. Budget SubN-uProgrammember of Description tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 04304002Educati - onRoadal Safety Management 3,127,760 3,127,760 3,127,760 3,127,760 EducatiActona l569 (1999) established the Driver and Vehicle Licensing Authority (DVLA) as semi- letters issued letters issued Institutions Instituautonomoustions institution. The operations to be pursued under this Sub-programme are: G21re - aCompensationter Accra of employees [GFS] 2,021,235 2,021,235 2,021,235 2,021,235 Greater Accra  Establish standards and methods for the training and testing of vehicle examiners. Region Region 22 - Use of goods and services 306,524 306,524 306,524 306,524 Number of  Provide syllabiNumb eforr o fdriver training and the training of driving instructors. Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMIssueDA drivis Mngan licensesagement 16 16 16 16 16 16 31 - Non financial assets 800,000 800,000 800,000 800,000 letters issued  Register andlett elicensers issue ddriving schools Number of Number of 04304003Audit o - fMotor MDA Vehicle Technical Training 1,275,594 1,275,594 1,275,594 1,275,594 Audit of MDA Management 146 150 170 170 190 190  Inspect, testMa andnag eregisterment motor14 6vehicles. 150 170 170 190 190 Agencies Agencies letters issued  Issue vehiclelette registrationrs issued certificates. 21 - Compensation of employees [GFS] 671,712 671,712 671,712 671,712 Audit of Number of Audit of Maintain registersNumber o containingf particulars of licensed motor vehicles, driving instructors, Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 22 - Use of goods and services 203,882 203,882 203,882 203,882 driving schools and drivers of motor vehicles. Councils letters issued Councils letters issued Audit of Pre- Audit of Pr e- 31 - Non financial assetsNumber of 400,000 400,000 400,000 400,000 Number of tertiary tertiaryThe Authority depends on the Government consolidated fund and IGF in the implementation Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued of its projectsle ttanders iprogrammes.ssued The beneficiaries of this sub-programme are the general Institutions Institutions motoring public in the country. This sub-programme is delivered by six hundred and nineteen Central Region Centra(619)l Reg membersion of staff. Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

3. Budget Sub-Programme ResultsPast Ye Statementars Projections Output MainThe Ou tabletputs indicates the main outputs, its indicatorsBud gandet projectionsIndicative byI ndwhichicativ ethe MinistryIndicativ e Indicator measures the performance of this201 sub7 -programme.2018 Y Theear past dataYe aindicatesr actualYear performanceYear whilst the projections are the Ministry’s estimate of201 future9 performance.2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA Past Years Projections Management 275 280 360 360 375 375 Agencies Outputlette rs issue2017d 2018 Budget Indicative Indicative Indicative MainA udOutputsit of Number of Indicator Year Year Year Year Traditional Management 5 5Jan - 15 15 15 15 Actual Target 2019 2020 2021 2022 Councils letters issued Sept Audit of Pre- Number of tertiary Vehicle Management 45 47 53 53 55 55 Educational Time Spent 70 80 70 70 60 60 Registration letters issued 60 minutes Institutions (hrs) minutes minutes minutes minutes minutes minutes Greater Accra

Region Vehicle Number of Audit of MMDAs Management 16 16 16 16 16 16 Inspection 15 15 20 20 20 20 Time Spentlett ers issued 20 (PVTS) (hrs) Number of minutes Audit of MDA minutes minutes minutes minutes minutes minutes Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Number Mof anagement 5 5 6 6 6 6 Councils Applicantslett ers issued Audit of Pre- 113,741 125,115 124,786 137,627 151,389 166,528 183,181 registeredN forum ber of Theoryterti Drivingary theory testM anagement 33 37 43 43 45 45 Educational Test letters issued Institutions Number of Central Region Applicants 84,446 92,891 94,726 102,180 112,398 123,637 136,001 passed theoryNum ber of Audit of MMtestDA s Management 20 20 20 20 20 20 letters issued Number of Audit of MDA In-traffic Management 198 200 260 260 265 265 Agencies Number of Driving Test applicantsle tttesteders iss 112,437ued 123,681 58,673 136,049 149,654 164,619 181,081 Audit of for in-trafficNum ber of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number Nofu mber of tertiary applicantsM whoanag ement 63 62 75 75 70 70 LicenseEdu Issuedcation al 96,126 105,739 50,410 116,312 127,944 140,738 154,812 passed inl-etraffictters iss ued Institutions test Western Region

51 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 48 | 2019 BUDGET ESTIMATES

Past Years Projections 4. Budget Sub-Programme OperationsPast Years and Projects Projections Output Output Main Outputs Budget Indicative Indicative Indicative MainThe Out putablets lists the main Operations and projectsB toud bege tundertaken Indicati vbye theInd subica-tprogrammeive Indic ative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs MOperationsanagement 27 27 27 27 Projects2 7 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 36Establishment0 36 0of new offices:375 Wenchi, Axim,375 Agencies AgInternalencies Management of the Organization letters issued letters issued Agogo-Ashanti Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 TraProvideditional AdministrativeMana gSupportement 5 5 ISO15 9001:201515 certification15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of Remodelling of Offices: Takoradi, Cape tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational EduDevelopcational adequate human resource capacity Coast, Koforidua letters issued letters issued Institutions Institutions Greater Accra GreOrganiseater Accr a Seminars/ Conferences/ Integration of Payment Platform with ERP Region Regworkshops/Meetingsion Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 Research16 on1 6 the characteristics16 of driver16 letters issued letters issued inattentiveness and its contribution to Road Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Rationalization of Mfeesan aandgem chargesent 146 150 17Safety0 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of AudCollaborationit of withN NPAumb etor ocertifyf hazardous CBT Voice over Traditional Management 5 5 6 6 6 6 Tragoodsdition avehiclesl Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of Consultancy for feasibility study on the tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 establishment43 43 of PVTS in the45 Northern Sector45 Educational Educational letters issued letters issued Institutions Ins titutions of Ghana Central Region Central Region Consultancy for systems analysis, design and Number of Number of project management Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issue d Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

52 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 49 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport Funding: All Source of Funding Year: 2019Pa|sCurrency:t Years GH Cedi Projections Output Version 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 20192019 20220200 20212021 2022 2022 Number of 04304001Audit of -MM RegistrationDAs M Andan aLicensinggement 27 27 80,492,68327 280,492,6837 27 80,492,683 27 80,492,683 letters issued 21 - Compensation ofN uemployeesmber of [GFS] 23,001,797 23,001,797 23,001,797 23,001,797 Audit of MDA Management 275 280 360 360 375 375 Agencies 22 - Use of goods andle ttservicesers issued 44,791,271 44,791,271 44,791,271 44,791,271 Audit of Number of Tra31diti - onNonal financial assetsManagement 5 5 12,699,61515 12,699,61515 1512,699,615 15 12,699,615 Councils letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Page 1 | 1 GIFMIS Budget22 | Module Nov 22, 2018 time:9:04:26 AM 2019 BUDGET ESTIMATES 50 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport

Funding: All Source of Funding Year: 2019Pa|sCurrency:t Years GH Cedi Projections BUDGET SUB-PROGRAMMEPast YSUMMARYears Projections Output Version 1 Output Main Outputs Budget Indicative Indicative Indicative PROGRAMMEMain Outputs 3: ROAD TRANSPORT MANAGEMENTBudget Indicativ e Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 20192019 20220200 20212021 2022 2022 SUB- PROGRAMME 3.2: Road Safety Management2019 2020 2021 2022 Number of Number of 04304001Audit of -MM RegistrationDAs M Andan aLicensinggement 27 27 80,492,68327 280,492,6837 27 80,492,683 27 80,492,683 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued 21 - Compensation ofN uemployeesmber of [GFS] 23,001,797 23,001,797 23,001,797 23,001,797 Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 1. Budget SubM-Programmeanagement Objective275 28 0 360 360 375 375 Agencies Agencies 22 - Use of goods andle ttservicesers issued 44,791,271 44,791,271 44,791,271 44,791,271 To halt the unacceptableletters issued levels of Road Traffic Fatalities and injuries by 2015 and thereafter, Audit of Number of Audit oreducef it by 50%Num bybe rend of of 2020 Tra31diti - onNonal financial assetsManagement 5 5 12,699,61515 12,699,61515 1512,699,615 15 12,699,615 Traditional Management 5 5 15 15 15 15 Councils letters issued Counc ils letters issued Audit of Pre- Audit of Pre- Number of 2. Budget SubN-uProgrammember of Description tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions InstituRoadtions Safety education and publicity Greater Accra Greater Accra

Region RegionThis is designed to sensitize the general motoring public on the risks associated with road use Number of and appropriateNu bestmbe rroad of safety practices. This is done through awareness creation by way of Audit of MMDAs Management 16 16 16 16 16 16 Audit oworkshops,f MMDAs seminarsManagem andent conferences,16 radio16 and 1TV6 discussions,16 airing1 6and printing16 of letters issued infomercials, printingletters iss ofue deducational materials, operation of Road Safety Call Centre, erection Number of Number of Audit of MDA Audit oandf M DAmaintenance of bill boards and road safety educational programmes at lorry stations, Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued schools, churches,letter smosques, issued etc. The Planning and Programmes department and the Regional Audit of Number of Audit oofficesf are responsiblNumber eo ffor the delivery of all these activities. Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued CouncDevelopils and maintainletters iss uea comprehensived database on road traffic accidents and publish reports Audit of Pre- Audit of Pre- Number of related to roadN safetyumber of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational EducatiThisona l is done in collaboration with the Police MTTD on a quarterly basis. The reports are letters issued letters issued Institutions Institudissemintions ated among our key stakeholders. The complete Road Traffic Crash statistics are Central Region Centrapublishedl Region within the first half of the following year with the consultancy service of the Number of Building and NRoadumb eResearchr of Institute (BRRI). The data will form the basis of all research Audit of MMDAs Management 20 20 20 20 20 20 Audit ostudies.f MMDA Currentlys Mana gonem-goingent research20 studies20 are ‘Study20 to determine20 the 2magnitude0 of2 0the letters issued Pedestrian Safetylette rchallenges issued in Ghana’ Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued Research, monitoringletters iss andued evaluation Audit of Number of Audit oRegularf researchNum isb econductedr of into road safety related issues and data on road traffic crashes Traditional Management 5 5 15 15 15 15 Traditiareona lupdated quarterlyManagem andent research5 findings5 are regularly15 published15 in the1 quarterly5 report.15 Councils letters issued Councils letters issued These research findings form the basis for policy formulation and implementation by the Audit of Pre- Audit of Pre- Number of Number of tertiary tertiaryCommission. Programmes and activities undertaken by the Commission (Regional offices and Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued Head Office) landetter sStakeholders issued (DVLA, MTTD, GHA, DUR, DFR, NAS, GRCS, etc.) are Institutions Instituregularlytions monitored and evaluated. The Research, Monitoring and Evaluation department Western Region Westertakesn Re gchargeion of this activity.

Advocacy and collaboration: Past Years Projections Output MaiThisn Ou istpu donets through stakeholder engagements withBud itsge majort Ind stakeholdersicative Ind (Drivericative & IVehiclendicativ e Indicator Licensing Authority (DVLA), 201Motto7 Traffic2018 &Y Transportear YDepartmentear Y(MTTD),ear GhanaYear 2019 2020 2021 2022 Highway Authority (GHA), Department of Urban Roads (DUR), Department of Feeder Roads Number of Audit (DFR),of MMDA Nastional Ma nAmbulanceagement Service27 (NAS)27 and Ghana27 Red 2Cross7 Society27 (GRCS). 2The7 Commission alsolette rmeetss issue dwith captains of the road transport industry such as Association of Number of Audit Roadof MDA Contractors (ASROC), Association of Driving Schools, Development Partners (World Management 275 280 360 360 375 375 AgencBank,ies European Union etc.), Association of Oil Marketing Companies, Progressive letters issued Audit Contractorsof AssociationNumber of (PROCA), Ghana, Automobile Dealers Association (GADA), TraditiTransportonal OperatorsManag e&m Fleetent Managers,5 etc.5 The Departments15 responsible15 for1 this5 are Planning15 Counc&ils Programmes,lett eResearch,rs issued Monitoring & Evaluation and the Regional offices. This sub- Audit of Pre- programme is Ndeliveredumber of by fifty-three (53) members of staff. tertiary Management 45 47 53 53 55 55 Educa tional letters issued 3.I nstituBudgettions Sub-Programme Results Statement Greater Accra

RegioThen following output indicators are the means by which the Ministry measures the performance ofN uthismbe rprogramme. of The table indicates the main outputs and an indicator for Audit each.of MM WhereDAs pastMan dataagem hasent been collected16 this16 is presented.16 The 1projections6 are16 the Ministry’s16 estimate of futurelette rperformance.s issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Past Years Projections Audit of Number of TrMainadition al OutputM anagement 5 5 6 6 6 6 2017 2018 COutputsouncils Indicatorlett ers issued Budget Indicative Indicative Indicative Audit of Pre- Year Year Year Year Number of Jan- tertiary Actual Target 2019 2020 2021 2022 Management 33 Sept37 43 43 45 45 Educational letters issued Institutions

Central ReNumbergion of TV and radioNum ber1,737 of 1,200 1,294 1,300 1,500 1,500 1,500 Audit of MMprogrammesDAs Ma nagement 20 20 20 20 20 20 Road safety letters issue d Number of awarenessAudit of MDA Management 198 200 260 260 265 265 enhancedAgencie s Number of through outreach letters iss415ued 1,200 692 1,300 1,400 1,400 1,400 Audit of Number of education programmes Traditional Management 5 5 15 15 15 15 andCoun cils letters issued publicityAudit o f PreNumber- of Number of tertiary road safety Management 63 62 1,350,075 75 70 70 Educationaleducational - 700,00 100,000 800,000 800,000 letters issued 00 Institutions materials 0 800,000 Western Reproducedgion

55 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 52 | 2019 BUDGET ESTIMATES

Past Years Projections Past Years Projections Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Main Output Indicator 2017 2018 Year Year Year Year 2017 2018 2019 2020 2021 2022 Outputs Indicator Budget2019 Indicative2020 Indicative2021 Indicative202 2 Number of Number of Jan- Year Year Year Year Actual Target Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 Sept27 201927 202027 20212 7 2022 27 letters issued letters issued Number of Number of Audit of MDA AA udit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued comprehen letters issued Audit of Number of siveAud datait o f Number ofN umber of Traditional Management 5 5 15 15 15 15 baseTra doniti onal reports Managem5en t 5 5 35 51 5 51 5 5 15 5 15 Councils letters issued roadCoun trafficcils producedl etters issued Audit of Pre- Audit of Pre- Number of crashes Number of tertiary tertiary Management 45 47 53 53 55 55 updated Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater AccrNumbera of

Region Region research 6 Number of studies andNu mber o2f - 4 4 4 4 Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMevaluationsDAs M anagement 16 16 16 16 16 16 Research, letters issued undertakenlett ers issued Number of monitoring Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 and Management 146 150 170 170 190 190 Agencies Agencies Number of letters issued evaluation letters issued monitoring Audit of Number of Audit of Number of 13 Traditional Management 5 5 6 6 6 6 Traditional visits to theMa nagem11en t 5 65 136 136 13 6 12 6 Councils letters issued Councils regions andlett ers issued Audit of Pre- Audit of Prestakeholders- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued Advocacy letters issued Institutions Institutions and Number of Central Region Central Regengagementsion collaboratio 58 167 45 183 200 200 250 Number of n with Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMstakeholdersDAs Ma nagement 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number o f Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

56 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 53 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport

Funding: All Source of Funding Past Years Projections Year: 2019|Currency: GH Cedi Output Version 1 4. MainBudget Outputs Sub-Programme Operations andBud Projectsget Indi cative Indicative Indicative Indicator 2017 2018 Year Year Year Year The table lists the main Operations and projects to201 be9 undertaken2020 by the sub202-1 programme2022 2019 2020 2021 2022 Number of Audit of MMDAs MOperationsanagemen t 27 27 27 27 Projects 27 27 04304002 - Road Safety Management 3,127,760 3,127,760 3,127,760 3,127,760 letters issued Number of 21 - Compensation of employees [GFS] 2,021,235 2,021,235 2,021,235 2,021,235 AAiringudit of ofM DAroad safety programmes and infomercials Management 275 280 No36 Projects0 360 375 375 Ainge nthecie electronics media letters issued 22 - Use of goods and services 306,524 306,524 306,524 306,524 AProvideudit of AdministrativeNum andber Operationalof Support Traditional Management 5 5 15 15 15 15 31 - Non financial assets 800,000 800,000 800,000 800,000 CounPrintingcils and distributionletter sof iss roadued safety materials. Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

57 |2019 BUDGET ESTIMATES Page 1 | 1 22 | GIFMIS Budget Module Nov 22, 2018 time:9:04:26 AM 2019 BUDGET ESTIMATES 54 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport Funding: All Source of Funding Past Years Projections Year: 2019Pa|stCurrency: Years GH Cedi Projections Output Output Version 1 Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 20192019 20220200 20212021 2022 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 04304002Audit of -MM RoadDA Safetys M Managementanagement 27 27 3,127,76027 273,127,760 27 3,127,76027 3,127,760 letters issued letters issued Number of 21 - Compensation ofN uemployeesmber of [GFS] 2,021,235 2,021,235 2,021,235 2,021,235 Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued 22 - Use of goods andlett servicesers issued 306,524 306,524 306,524 306,524 Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Tra31diti - onNonal financial assetsManagement 5 5 800,00015 15800,000 15 800,000 15 800,000 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

Page 1 | 1 22 | GIFMIS 2Budget2 | Module Nov 22, 2018 time:9:04:26 AM 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 55 | 2019 BUDGET ESTIMATES

BUDGET SUB-PROGRAMMEPast YSUMMARYears Projections Output PROGRAMMEMain Outputs 3: ROAD TRANSPORT MANAGEMENTBudget Indicati ve Indicative Indicative Indicator 2017 2018 Year Year Year Year SUB-PROGRAMME 3.3: Motor Vehicle Technical2019 Training2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of 1.A udit Budgetof MDA Sub-Programme Objective Management 275 280 360 360 375 375 Agencies To Train and lprovideetters iss skilledued artisans for the Automobile and allied trade industries in order Audit toof supplementN theum engineeringber of manpower needs of the Automobile industry. Traditi onal Management 5 5 15 15 15 15 Councils letters issued 2.A udit Budgetof Pre- Sub-Programme Description Number of tertiary The GovernmentMa nTechnicalagement Training45 Centre47 (GTTC) 5 formally3 Ghana53 German5 5Training Centre55 Educational letters issued Institu(GTTC)tions is a Government Institution established in 1968 following a Technical co-operation Greatagreementer Accra between the Government of Ghana and the Federal Republic of Germany to:

Region Admit, counsel and train the youth of Ghana in the Automobile and Allied Trades I.e. Auto Mechanics,Number Autoof Electricals, Auto Body Repair Works and Welding & Fabrication. Audit of MMDAs Management 16 16 16 16 16 16  Offer Vocationalletters iss Trainingued for Auto artisans in the informal sector.  Train andN uprovidember of skilled artisans for the automobile and allied trades industries, Audit of MDA Management 146 150 170 170 190 190 Agencies commercial and private transport drivers. letters issued  Review and develop curricular that will conform to the ever changing technology in the Audit of Number of TraditionaAutomobilel M aindustry.nagemen t 5 5 6 6 6 6 Council s Strengthenle tttheers entrepreneurshipissued training and corresponding feedback methods in the Audit of Pre- AutomobileNu industry.mber of tertiary Management 33 37 43 43 45 45 Educational letters issued InstituThistions sub-programme is delivered by twenty-eight (28) members of staff. Centr al Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

59 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES 56 | 2019 BUDGET ESTIMATES

Past Years Projections 3. Budget Sub-Programme ResultsPast Y eStatementars Projections Output Output Main Outputs Budget Indicative Indicative Indicative MaiThen Ou tabtpulets indicates the main outputs, its indicatorsBud gandet projectionsIndicative byI ndwhichicativ thee MinistryIndicativ e Indicator Indicator 2017 2018 Year Year Year Year measures the performance of this201 sub7 -programme.2018 Y Theear past dataYe aindicatesr actualYear performanceYear 2019 2020 2021 2022 whilst the projections are the Ministry’s estimate of201 future9 performance.2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Past Years Projections Number of Number of Audit of MDA MainAudit of MDA Output 2017 2018 Management 275 280 360 360 375 375 Management 275 280 Budget360 Indicative360 Indicative375 Indicative375 Agencies OuAgtputsencie s Indicator Year Year Year Year letters issued letters issued Jan- Actual Target 2019 2020 2021 2022 Audit of Number of Audit of Number of Sept Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Training of Audit of Pre- Audit of Pre- Number of Number of tertiary Artisanstertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational (WeldingEducation &a l letters issued letters issued Institutions Fabrication,Institutions Number of Greater Accra AutoGre ater Accra artisans 121 140 140 140 150 200 200 Region Mechanics,Region passed out Number of Auto Body Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued Repair Works, letters issued Number of Auto Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Electricals) Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of NumberNu ofm ber of Traditional Management 5 5 6 6 6 6 SeminarsTradition al Managemen3t 65 65 6 66 6 66 Seminars Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Training of NumberM anagement 33 37 43 43 45 45 Educational Educational 98 474 474 510 600 600 letters issued Drivers Trainedle tters issued Institutions Institutions 570 Central Region Central Region

Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number o f Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

60 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 57 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport

Funding: All Source of Funding

Past Years Projections Year: 2019|Currency: GH Cedi Output Version 1 4. MainBudget Outputs Sub-Programme Operations andBud Projectsget Indi cative Indicative Indicative Indicator 2017 2018 Year Year Year Year The table lists the main Operations and projects to be undertaken by the sub-programme 2019 2020 2021 2022 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 04304003 - Motor Vehicle Technical Training 1,275,594 1,275,594 1,275,594 1,275,594 leOperationstters issued Projects Number of 21 - Compensation of employees [GFS] 671,712 671,712 671,712 671,712 Audit of MDA Management 275 280 360 360 375 375 Agencies Procurement of Computer Hardwares and Internal Managementletters i ssofue thed Organization 22 - Use of goods and services 203,882 203,882 203,882 203,882 accessories Audit of Number of Traditional Management 5 5 15 15 15 15 31 - Non financial assets 400,000 400,000 400,000 400,000 Councils letters issued Acquisition of Immovable and Movable Assets Audit oPersonnelf Pre- and Staff Management Number of tertiary Management 45 47 53 53 55 55 Educational letters issued InstitutiManpowerons Skills Development Procurement of office supplies Greater Accra

Region Maintenance, Rehabilitation, Number of Audit oRefurbishmentf MMDAs M andana upgradegement of existing16 1 6 16 16 16 16 Assets. letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6

Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region

Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

61 |2019 BUDGET ESTIMATES Page 1 | 1 22 | GIFMIS Budget Module Nov 22, 2018 time:9:04:27 AM 2019 BUDGET ESTIMATES 58 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 043 - Ministry of Transport Funding: All Source of Funding Past Years Projections Year: 2019P|aCurrency:st Years GH Cedi Projections Output OutputVersion 1 Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 20192019 20202020 20220211 2022 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 04304003Audit o -f MotorMMDA Vehicles M Technicalanageme Trainingnt 27 27 1,275,59427 21,275,5947 27 1,275,594 27 1,275,594 letters issued letters issued Number of 21 - Compensation ofN employeesumber of [GFS] 671,712 671,712 671,712 671,712 Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued 22 - Use of goods andl eservicestters issued 203,882 203,882 203,882 203,882 Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 T31rad -iti Nonona financiall assetsManagement 5 5 400,00015 1400,0005 15 400,000 15 400,000 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

Page 1 | 1 22 | GIFMIS Budget22 | Module Nov 22, 2018 time:9:04:27 AM 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 59 | 2019 BUDGET ESTIMATES 1 | Page 1,275,594 1,275,594 3,738,407 3,738,407 5,000,000 5,000,000 1,275,594 3,738,407 5,000,000 80,492,683 80,492,683 80,492,683 203,957,548 203,957,548 203,957,548 Grand Total 294,464,233 Total 192,329,924 192,329,924 192,329,924 192,329,924

Past Years Projections Capex Donors 192,329,924 192,329,924 Output 192,329,924 Main Outputs 192,329,924 Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022

Number of Services Goods and Audit of MMDAs Management 27 27 27 27 27 27 letters issued

Number of Others Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued

Audit of Number of ABFA

Traditional Management Funds / Others 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Statutory Management 45 47 53 53 55 55 Educational letters issued Institutions Total 80,492,683 80,492,683 80,492,683

Greater Accra 80,492,683

Region Number of Capex 12,699,615 12,699,615 Audit of MMDAs Management 16 16 16 12,699,615 16 16 16 12,699,615 letters issued IGF Number of Audit of MDA Management 146 150 170 170 190 190 44,791,271 44,791,271 44,791,271 Services

Agencies 44,791,271 letters issued Goods and Audit of Number of Nov 23, 2018 time:12:34:26 PM Traditional Management 5 5 6 6 6 6 23,001,797 23,001,797 23,001,797 Councils letters issued 23,001,797 of employees of Audit of Pre- Compensation Number of tertiary Management 33 37 43 43 45 45 1,275,594 1,275,594 3,738,407 3,738,407 5,000,000 5,000,000 Total 1,275,594 3,738,407 5,000,000 11,627,624 11,627,624 11,627,624

Educational 21,641,626 letters issued Institutions Central Region 400,000 400,000 800,000 800,000 400,000 800,000 8,050,000 8,050,000 5,000,000 5,000,000 8,050,000 5,000,000 Capex Number of 14,250,000

Audit of MMDAs Management GoG 20 20 20 20 20 20 letters issued 203,882 203,882 306,524 306,524 203,882 306,524 1,047,135 1,047,135 1,047,135 1,557,542 Number of Services Audit of MDA Goods and

Managem Cedi GH ent 198 200 260 260 265 265 Agencies letters issued 671,712 671,712 671,712 2,530,489 2,530,489 2,631,883 2,631,883 2,530,489 2,631,883

Audit of Number of 5,834,084 of employees of | Currency: Traditional Management 5Compensation 5 15 15 15 15

Councils letters iss of Transport - Ministry 043 ued Audit of Pre- 2019 Number of tertiary 1.6. Appropriation Bill and Funding Item Economic Center, Cost by of Expenditure Summary Entity: Year: Version 1 Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region 0430101001 - Gen. Admin 0430201001 - Gen. Admin 0430301001 - Gen. Admin 0430401001 - Gen. Admin 0435001001 - Gen Admin 0430101 - Gen. Admin 0430201 - Gen. Admin 0430301 - Gen. Admin 0430401 - Gen. Admin 0435001 - Gen Admin

22 | 04301 - Headquarters Centret Training Technical - Government 04302 04303 - Driver and Vehicle Licensing Authority 04304 - National Road Safety Commission 04350 - Regional Maritime University 043 - Ministry of Transport 2019 BUDGET ESTIMATES Module Budget GIFMIS 60 | 2019 BUDGET ESTIMATES

22 | 2019 BUDGET ESTIMATES

Report 1.6 Appropriation Bill

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