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Ministry of Inner-City and Zongo Development

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Ministry of Inner-City and Zongo Development Republic of Ghana REPUBLIC OF GHANA MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) FOR 2019-2022 MINISTRY OF INNER-CITY AND ZONGO DEVELOPMENT PROGRAMME BASED BUDGET ESTIMATES For 2019 On the Authority of His Excellency Nana Addo Dankwa Akufo-Addo, President of the Republic of Ghana MINISTRY OFPas t INNERYears -CITYProjec tANDions Output Main Outputs Budget Indicative Indicative Indicative ZONGOIndicator DEVELOPMENT2017 2018 Year Year Ye ar 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 iss ued 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 2 | 2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES iii | 2019 BUDGET ESTIMATES To purchase copies of the Statement,Past Ypleaseears contact the PublicPr oRelationsjections Office of the Output MinistryMain O utputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Ministry of FinanceNum b er of APublicudit of RelationsMMDAs OfficeManag ement 27 27 27 27 27 27 letters issued New Building, Ground Floor, Room 001 and 003 Number of Audit of MDA P. O. Box MB 40 Management 275 280 360 360 375 375 Agencies Accra – Ghana letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 CTheoun cMICZDils MTEFle ttPBBers iss forued 2019 is also available on the internet at: www.mofep.gov.gh Audit of Pre- Number of tertiary Managemen t 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 3 | 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 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Contents 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 PART A: STRATEGICNum bOVERVIEWer of OF THE MINISTRY OF INNER-CITY AND ZONGO Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies DEVELOPMENTAgencies ................................................................................................................. 1 letters issued letters issued Audit of Number of A1.ud it ofNMT DPFN ..............................................................................................................umber of 1 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued C2.oun cilGOALs ....................................................................................................................letters issued 1 Audit of Pre- Audit of Pre- Number of 3. CORE FUNCTIONSNumber of .......................................................................................... 1 tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational E4.du cationPOLal ICY OUTCOME INDICATORS AND TARGETS ........................... 2 letters issued letters issued Institutions Institutions 5. SUMMARY OF KEY ACHIEVEMENTS IN 2018 ................................... 4 Greater Accra Greater Accra Region R6.egioEXPENDITUREn TRENDS FOR THE MEDIUM-TERM 2018 ................. 5 Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 APARTudit of MM B:DA BUDGEs ManaTge mPROGRAMMEent 16 1 6SUMMARY 16 ..............................................16 16 16 ..7 letters issued PROGRAMME 1:le ttMANAGEMENTers issued AND ADMINISTRATION ..................................... ..7 Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 PROGRAMME 2:M INNERanageme nCITYt AND146 ZONGO150 DEVELOPMENT170 170 ................................190 190 . 25 Agencies Agencies letters issued letters issued Annex 1. Achievements - Management and Administration (See Annex 1 for photos) ........ 42 Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 TAnnexradition 2.al AchievementsManag e–m Infrastructureent 5 Development5 6 (See Annex6 2 for photos)6 ................6 43 Councils letters issued Councils letters issued Audit of Pre- AAnnexudit of 3.Pr e Achievements- – Social Development (See Annex 3 for photos) ............................ 44 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 4 | 22 | 201922 |BUDGET ESTIMATES 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES v | 2019 BUDGET ESTIMATES | 1 1 Page 76,889,636 33,052,365 109,942,001 109,942,001 Grand Total Total Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative Indicator Capex 2017 2018 Donors Year Year Year Year 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 Others letters issued 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 Number of Total Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Capex Audit of MDA Management 146 150 170 170 190 190 Agencies IGF letters issued Audit of Number of Services Traditional Management 5 5 6Goods and 6 6 6 Councils letters issued Dec 04, 2018 time:1:13:57 PM Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 of employees Educational Compensation letters issued Institutions Total Central Region 76,889,636 33,052,365 109,942,001 109,942,001 Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Capex 74,364,246 11,135,754 85,500,000 85,500,000 Number of GH Cedi GH Audit of MDA GoG Management 198 200 260 260 265 265 Agencies letters issued Currency: 1,617,837 21,242,363 22,860,200 22,860,200 Services Audit of Number of Goods and Traditional Management 5 5 15 15 15 15 Councils letters issued 907,553 674,248 042 - Ministry for Inner City and Zongo development and Zongo City for Inner - Ministry 042 1,581,801 1,581,801 Audit of Pre- Total 2019| Year Number of of employees Compensation tertiary 1.5. Appropriation Bill and Funding Item Economic Sub-Programme, by of Expenditure Summary Entity: YTD: Version 1 Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region 22 | 2019 BUDGET ESTIMATES 04202001 - 2.1 Zongo Infrastructure Development Social And Zongo Economic - SP2.2 04202002 Development vi | 04202 - P2. Inner-City And Zongo Development GIFMIS Budget Module Budget GIFMIS 2019 BUDGET ESTIMATES Grand Total PART A: STRATEGIC OVERVIEW OF THE MINISTRY OF Past Years Projections INNER-CITY AND ZONGOPast Y DEVELOPMENTears Projections Output Output 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 2020 2021 2022 Number of 1. NMTDPFNu mber of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued
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