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Republic of Liberia Draft National Budget 2012/13

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Republic of Liberia Draft National Budget 2012/13 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Budget by Sector and Ministry and Agency 09/10 10/11 11/12 12/13 12/13 Code Name Actual Budget Budget Budget Donor 01 Public Administration 101 National Legislature 20,891,262 22,846,709 26,188,782 20,079,091 0 102 Ministry of State for Presidential Affairs 8,168,334 14,153,460 15,710,436 13,307,228 0 103 Office of Vice President 1,060,746 1,588,988 1,760,004 1,847,634 0 104 Ministry of Finance 34,531,150 46,875,473 51,841,909 54,308,848 27,026,938 106 Ministry of Planning and Economic Affairs 2,108,197 3,670,689 7,295,253 4,665,578 721,418 107 Civil Service Agency 9,962,480 12,571,401 15,744,154 20,866,085 2,393,939 108 General Services Agency 1,290,471 1,959,881 2,524,086 2,282,561 0 109 Ministry of Information, Culture & Tourism 1,190,005 2,517,265 3,264,366 2,982,580 1,394,000 111 Ministry of Foreign Affairs 8,243,704 11,594,180 13,421,778 16,201,795 0 112 Liberia Institute for Public Administration 635,021 837,947 930,693 724,693 0 114 LISGIS 3,584,671 3,179,525 4,364,512 2,913,454 700,000 115 Bureau of State Enterprises 102,159 85,000 205,070 206,570 0 126 Mano River Union 0 439,765 920,000 586,000 0 315 National Food Assistance Agency 90,567 83,136 89,734 82,889 0 Sector Total 91,858,767 122,403,419 144,260,777 141,055,006 32,236,295 02 Municipal Government 105 Ministry of Internal Affairs 26,056,334 24,816,218 30,285,639 31,683,106 2,811,215 318 Monrovia City Corporation 919,665 1,121,622 1,434,978 2,663,978 4,200,000 325 Paynesville City Corporation 0 0 0 150,000 0 Sector Total 26,975,999 25,937,840 31,720,617 34,497,084 7,011,215 03 Transparency and Accountability 110 General Auditing Commission 3,516,627 4,946,757 5,683,945 6,425,725 103,047 113 National Elections Commission 5,792,850 13,427,560 16,900,000 5,179,526 483,372 117 Governance Commission 889,182 996,002 1,109,091 1,456,591 0 118 Public Procurement and Concessions 780,656 1,118,808 1,624,613 1,607,113 0 Commission 119 CNDRA 403,580 622,903 1,103,228 1,095,228 0 123 Liberia Anti-Corruption Commission 1,363,424 1,432,041 1,891,574 2,291,449 0 125 Land Commission 0 960,000 1,643,951 1,360,613 757,576 431 Liberia Extractive Industries Initiative (LEITI) 200,000 200,000 300,000 1,000,000 0 Sector Total 12,946,319 23,704,071 30,256,402 20,416,245 1,343,995 04 Security and the Rule of Law Page 22 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Budget by Sector and Ministry and Agency 09/10 10/11 11/12 12/13 12/13 Code Name Actual Budget Budget Budget Donor 124 Law Reform Commission 415,990 700,000 979,400 1,033,400 0 201 Judiciary 10,654,767 10,806,853 12,715,824 11,340,931 0 202 Ministry of Justice 18,152,113 22,809,277 29,455,630 31,688,593 8,943,939 203 Ministry of National Defense 7,281,166 10,683,128 12,717,610 15,762,466 0 204 National Security Agency 1,506,670 1,758,956 3,371,967 3,562,090 0 205 Special Security Services 4,008,872 5,931,565 6,100,000 5,113,654 0 206 Ministry of National Security 886,958 911,049 992,668 829,668 181,818 207 National Bureau of Investigation 437,781 558,888 703,450 650,605 0 208 Human Rights Commission 1,279,411 1,244,235 1,123,000 1,027,000 2,272,727 Sector Total 44,623,728 55,403,951 68,159,549 71,008,407 11,398,485 05 Health 310 Ministry of Health and Social Welfare 13,783,646 30,686,795 39,578,023 40,761,634 29,317,450 311 John F Kennedy Medical Centre 0 6,865,380 6,871,588 8,520,148 0 312 Phebe Hospital 508,248 1,201,143 1,822,180 1,817,943 0 313 Liberian Institute of Biomedical Research 364,200 500,009 727,400 458,793 0 434 LMHPRA 0 0 0 750,000 0 435 National Aids Commission 0 0 0 816,000 0 436 Jackson F Doe Hospital 0 0 0 2,731,128 0 Sector Total 14,656,094 39,253,327 48,999,191 55,855,646 29,317,450 06 Social Development Services 314 Ministry of Youth & Sports 3,086,244 4,140,295 4,744,215 4,465,240 1,515,152 317 Ministry of Gender & Development 737,966 1,424,174 1,544,859 1,451,013 2,793,693 319 LRRRC 582,198 869,598 930,000 1,338,800 0 321 National Commission on Disabilities 249,121 233,320 200,000 372,832 0 322 National Veterans Bureau 309,390 321,000 317,000 404,000 0 323 Liberia Agency for Community Empowerment 421,933 598,715 730,000 598,715 25,436,225 Sector Total 5,386,852 7,587,102 8,466,074 8,630,600 29,745,070 07 Education 301 Ministry of Education 22,760,639 31,251,881 37,968,508 44,882,639 19,186,779 302 University of Liberia 6,893,441 10,348,956 14,529,071 11,698,956 0 303 Monrovia Consolidated School System 2,195,838 2,134,865 3,260,943 3,667,943 0 304 Booker Washington Institute 1,527,106 1,854,003 2,184,200 2,074,003 0 306 Cuttington University College 0 740,275 1,188,000 740,275 0 Page 23 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Budget by Sector and Ministry and Agency 09/10 10/11 11/12 12/13 12/13 Code Name Actual Budget Budget Budget Donor 307 National Commission on Higher Education 537,677 1,234,000 1,354,000 572,453 0 308 William Tubman University 2,294,330 2,541,430 4,261,000 4,935,000 0 309 West African Examination Council 659,798 1,777,373 2,376,000 1,953,124 0 316 Agricultural and Industrial Training Bureau 183,761 225,176 346,895 401,607 0 326 Zorzor Rural Teacher Training Institute (ZRTTI) 299,779 230,561 333,332 475,688 0 327 Webbo Rural Teacher Training Institute 452,891 319,886 590,781 685,530 0 328 Kakata Rural Teacher Training Institute 42,915 66,816 76,700 611,824 0 329 Bassa County Community College 105,375 225,000 600,000 600,000 0 330 Bomi County Community College 84,300 150,000 175,000 175,000 0 331 Gboveh Community College 0 0 150,000 150,000 0 332 Grand Kru Community College 0 0 260,000 260,000 0 333 Nimba Community College 0 0 300,000 250,000 0 334 Lofa Community College 0 0 300,000 250,000 0 Sector Total 38,037,850 53,100,222 70,254,430 74,384,042 19,186,779 08 Energy and Environment 120 Environmental Protection Agency 552,505 855,910 1,517,309 1,456,309 820,000 305 Forestry Training Institute 60,060 129,988 294,000 444,000 0 402 Ministry of Lands, Mines and Energy 3,416,581 6,229,851 6,979,260 6,604,830 16,249,546 407 Forestry Development Authority 3,392,341 5,036,610 6,480,932 5,223,850 3,512,296 413 Liberia Water and Sewer Corporation 452,233 527,895 1,230,000 3,377,795 14,974,661 416 Liberia Electricity Corporation 1,544,523 1,500,000 3,047,367 1,367,367 21,012,392 Sector Total 9,418,243 14,280,254 19,548,868 18,474,151 56,568,895 09 Agriculture 401 Ministry of Agriculture 4,012,446 7,522,577 9,658,274 15,078,029 33,683,556 405 Cooperative Development Agency 212,419 257,522 490,600 720,988 0 414 Liberia Produce Marketing Corporation 379,803 394,627 700,000 549,146 0 423 Liberia Rubber Development Authority 93,888 50,000 340,000 167,099 0 Sector Total 4,698,556 8,224,726 11,188,874 16,515,261 33,683,556 10 Infrastructure and Basic Services 121 Liberia Broadcasting System 558,290 1,070,295 1,599,529 1,459,616 0 324 National Housing Authority 449,198 722,903 977,331 1,513,331 0 404 Ministry of Post and Telecommunications 1,277,478 1,691,486 2,229,435 2,084,616 0 406 Ministry of Transport 1,718,741 1,830,812 2,274,593 2,412,423 2,489,000 Page 24 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Budget by Sector and Ministry and Agency 09/10 10/11 11/12 12/13 12/13 Code Name Actual Budget Budget Budget Donor 409 Ministry of Public Works 20,725,355 33,532,901 36,498,926 16,542,700 86,489,859 415 National Transit Authority 0 446,716 2,290,000 2,936,232 0 417 Monrovia Transit Authority 2,178,777 1,204,232 1,698,437 0 0 418 Liberia Telecommunications Corporation 1,505,746 150,000 2,829,540 150,000 2,000,000 419 National Housing and Savings Bank 45,153 196,801 195,000 156,000 0 429 Liberia Airport Authority 116,815 140,000 1,120,727 620,727 0 Sector Total 28,575,553 40,986,146 51,713,518 27,875,645 90,978,859 11 Industry and Commerce 116 National Investment Commission 819,947 1,413,368 1,450,832 2,711,781 3,757,576 403 Ministry of Commerce and Industry 1,695,476 2,833,317 3,894,837 3,452,067 1,515,152 408 Ministry of Labour 1,529,156 2,121,016 2,976,136 2,416,430 0 410 Liberia Industrial Property System 39,505 53,755 200,000 76,000 0 411 Liberia Copyright Office 83,269 95,603 203,000 131,829 0 420 Liberia Industrial Free Zone Authority 81,239 54,890 54,890 43,912 0 421 Liberia-Libyan Holding Company 738,750 180,000 200,000 100,000 0 422 National Insurance Corporation of Liberia 133,192 141,492 141,005 112,707 0 424 Liberia Maritime Authority 3,236,919 10,562,000 14,500,000 12,760,267 0 425 National Lottery 18,044 42,501 41,000 41,000 0 430 National Ports Authority 0 0 8,000,000 0 0 432 Bureau of Concessions 0 0 200,000 892,000 0 Sector Total 8,375,497 17,497,942 31,861,700 22,737,993 5,272,727 GRAND TOTAL 285,553,458 408,379,000 516,430,000 491,450,080 316,743,325 The FY12/13 Budget excludes money earmarked through the investment funds for Priority areas P1 to P4.
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