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. These resources will be centrally managed and disbursed through relevant agencies to ensure effective spendng.
Page 25 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 21 Compensation of Employees 211101 Basic Salary - Civil Service 42,964,469 55,291,077 69,770,349 80,244,220
211102 Basic Salary - Military Service 3,921,595 4,432,895 5,466,908 5,850,000
211103 Basic Salary - Paramilitary Service 11,986,320 13,502,672 18,086,634 18,135,014
211104 Honorarium 1,842,500 2,980,212 3,615,228 5,037,045
211110 General Allowance 25,620,009 31,303,888 41,069,583 41,914,890
211116 Special Allowance 13,212,254 15,128,395 15,436,145 15,781,870
211120 Allowance for Uniforms 0 0 0 8,986
211124 Transport Reimbursement Allowance 2,930,000 3,361,702 2,772,746 0
211126 Professionals 3,965,680 5,409,776 6,220,469 805,000
211127 Non-professionals (Casual Workers) 1,286,648 1,380,194 1,430,786 940,550
211128 Training Stipend 432,250 723,000 1,131,000 75,710
211129 Overtime 247,122 756,018 563,794 10,000
211130 Residential Rental and Lease Allowance 0 0 86,703 0
211133 Minimum Salary Adjustment 15,220 1,288 2,950,000 8,000,000
211135 Compensation to President's Young 0 0 64,000 225,000 Professionals
211136 Compensation for incoming Legislators 0 0 930,000 0
212101 Social Security Contributions 0 577,620 753,703 512,000
212102 Pension for General Civil Service 122,310 6,499,500 5,188,666 6,185,100
212105 Pension Adjustments 0 0 474,491 0
213101 Medical Expenses – To Employees 0 0 15,000 0
213102 Incapacity, Death Benefits and Funeral Expenses 0 0 12,000 0
213103 Severance Payments and Related Costs 6,857,516 448,312 600,000 841,000
Sub Total 115,403,893 141,796,549 176,638,205 184,566,385 22 Goods and Services 221101 Foreign Travel - Means of travel 1,981,216 2,959,457 3,272,553 2,880,051
221102 Foreign Travel - Daily Subsistence Allowance 2,237,506 2,890,425 3,498,766 2,982,174
221103 Foreign Travel - Incidental Allowance 361,042 671,468 4,464,722 925,074
221104 Domestic Travel - Means of Travel 452,018 622,758 733,407 804,640
221105 Domestic Travel - Daily Subsistence Allowance 2,020,315 2,502,097 3,018,960 2,354,341
221106 Domestic Travel - Incidental Allowance 30,952 74,914 71,681 71,863
221107 Carriage, Haulage, Freight and Transport Hire 183,434 548,465 398,350 168,191
221108 UNMIL Transport Costs 315,585 180,000 200,000 200,000
Page 26 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 221201 Electricity 1,373,779 1,880,513 2,057,340 2,429,593
221202 Water and Sewage 156,206 342,013 521,098 457,717
221203 Telecommunications, Internet, Postage and 1,913,185 2,498,368 2,878,032 2,632,502 Courier
221204 Refuse Collection 17,800 21,750 19,500 16,200
221205 Other Utilities 0 64,000 79,000 0
221301 Land Rental and Lease 26,738 18,183 10,000 0
221302 Residential Property Rental and Lease 2,131,551 3,035,156 3,132,891 3,030,575
221303 Office Buildings Rental and Lease 1,637,984 2,046,677 2,198,319 2,131,276
221304 Equipment Rental and Lease 7,500 10,000 15,583 4,200
221305 Vehicle Rental and Lease 0 5,000 78,167 15,000
221306 Other Rental and Lease 108,940 130,075 204,855 140,022
221401 Fuel and Lubricants - Vehicles 10,878,006 13,558,142 16,693,008 17,517,365
221402 Fuel and Lubricants – Generators 5,240,898 5,871,877 7,420,297 7,051,002
221403 Fuel and Lubricants – Motor Cycles and Other 122,511 0 36,038 73,538
221501 Repairs and Maintenance – Civil 1,899,164 3,347,336 4,066,524 3,628,424
221502 Repairs and Maintenance - Vehicles 3,807,005 4,781,826 5,169,394 4,667,258
221503 Repairs and Maintenance – Generators 0 65,000 208,987 198,920
221504 Repairs & Maintenance – Machinery, 536,523 1,021,237 1,124,471 863,607 Equipment & Furniture
221505 Repairs and Maintenance – ICT Equipment 0 21,700 56,466 67,715
221506 Repairs and Maintenance – Motor Cycles and 0 0 93,750 0 Others
221601 Cleaning Materials and services 224,098 307,875 435,567 436,582
221602 Stationery 1,834,079 2,548,734 2,968,279 2,421,950
221603 Printing, Binding and Publications Services 1,644,541 1,573,506 1,946,033 1,342,539
221604 Newspapers, Books and Periodicals 226,499 283,845 333,996 218,016
221605 Computer Supplies and ICT Services 12,055 55,327 160,227 90,867
221606 Other Office Materials and Consumables 197,303 378,760 349,106 233,749
221607 Employee ID Cards 35,869 117,058 116,400 113,603
221701 Consultancy Services 1,586 3,000 262,000 349,500
221702 Expert/Specialist services 1,111 0 0 0
221703 Audit Fees 648,129 510,681 342,400 30,000
221704 Feasibility Studies/Surveys 336,519 1,059,425 3,121,000 51,760
Page 27 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 221705 Scientific Analysis of Rivers 0 50,000 0 0
221801 Laboratory Consumables 65,814 75,700 65,280 27,000
221802 Military Materials, Supplies and Services 5,800 0 0 5,800
221803 Police Materials and Supplies 0 100,000 150,000 150,000
221804 Uniforms and Specialized Clothing 205,405 474,059 451,179 576,549
221805 Drugs and Medical Consumables 1,543,761 1,568,520 1,969,422 2,314,338
221806 Special Presidential Projects/Donations 587,500 1,508,737 1,304,000 478,000
221807 Agricultural Supplies and Inputs 306,742 300,492 554,456 548,856
221808 Intelligence Services 1,934,001 2,069,822 2,533,937 3,411,611
221809 Security Operations 237,406 715,000 452,073 424,473
221810 Jury Sequestration 150,000 56,800 70,000 13,000
221811 Other Specialized Materials and Services 1,212,264 1,199,241 1,399,392 1,363,764
221812 Special Operations Services 692,991 2,675,522 4,643,983 3,060,646
221813 Media relations, Intelligence and Promotions 100,871 539,585 925,759 604,000
221814 Vaccines and vaccination supplies 0 0 60,000 60,000
221816 Family Planning Supplies 0 0 40,000 40,000
221817 Domestic Mail Conveyance 0 0 35,478 35,478
221818 International Mail Conveyance 0 0 35,958 35,958
221901 Educational Materials and Supplies 716,285 217,189 157,923 161,673
221902 Text books 8,911 20,000 0 0
221903 Staff Training – Local 688,864 876,209 1,167,447 769,021
221904 Staff Training – Foreign 0 275,134 1,089,982 534,000
221905 Tax Education 53,945 145,250 80,000 0
221906 Study Tours 0 0 64,813 0
221907 Scholarships – Local 972,595 1,257,660 1,652,956 1,556,690
221908 Scholarships – Foreign 938,725 1,491,507 1,497,905 981,194
221909 Capacity Building 0 0 2,214,229 0
222101 Celebrations, Commemorations and State Visits 661,844 3,284,520 3,000,922 1,371,568
222102 Workshops, Conferences, Symposia and 591,481 1,420,292 1,203,515 923,771 Seminars
222103 Food and Catering Services 1,824,645 1,526,786 2,262,800 2,551,737
222104 Small Tools/Equipment and Household 297,874 350,446 588,215 524,640 Materials
222105 Entertainment Representation and Gifts 239,029 404,375 546,032 468,207
Page 28 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 222106 Employee Awards 5,000 89,919 166,460 42,960
222107 Recruitment Expenses 0 0 37,000 32,000
222108 Advertising and Public Relations 0 30,200 190,150 183,450
222109 Operational Expenses 2,519,688 2,774,470 3,482,360 11,679,124
222110 Subscriptions 0 5,000 10,000 0
222112 IFMIS Recurrent Costs 0 100,000 300,000 300,000
222113 Guard and Security Services 0 42,312 461,690 462,680
222116 Bank Charges and other Bank Related Costs 1,335,203 1,285,000 1,007,916 1,516,718
222119 Legal Dues and Compensations 23,405 26,600 72,450 37,450
222120 Legal Retainer Fees 0 0 0 3,600
222121 Other Legal Fees 305,000 357,070 413,187 363,187
222122 Compensation Ordered by Courts 10,270 115,445 32,000 15,000
222123 Other Compensations 18,200 110,800 204,500 264,951
222124 National, International Youth Day and related 152,147 161,855 155,822 161,501 events
222125 Taxes and Duties 11,000 7,500 16,693 8,518
222126 Elections 1,073,286 2,506,006 7,975,958 0
222127 Voter Registration 598,861 3,792,170 0 0
222128 Payroll Decentralization 789,120 750,000 750,000 0
222129 ITAS Implementation 0 1,024,860 250,000 0
222130 Civic Education and Legislation 506,006 0 750,000 0
222131 Electoral Boundary Delimitation and Delineation 997,812 0 0 0
222132 UNCTAD/ASYCUDA 0 250,000 1,900,000 2,500,000
222133 Internal Audit Strategy 0 300,000 400,000 1,500,000
222134 West African Power Pool 0 0 1,000,000 200,000
222135 Societe Generale de'Surveillance 550,055 0 1,078,132 1,000,000
222136 Refugee Repatriation and Related Costs 0 0 250,000 0
222137 Japanese Concession Fees 0 0 260,000 0
222138 National Long term Vision Planning 0 0 2,000,000 0
222139 Support to the Development of the MDG 0 0 160,000 0 Acceleration Framework
222140 Rice Cultivation and Schistomiasis 0 0 1,200,000 0
222142 Decentralizatio of license and Motor Vehicle 0 0 57,670 0 Section Operations
Page 29 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 222143 National Growth Corridor Development 0 0 525,000 0
222144 Relocation of Blue Lake Inc. (Bomi) 0 0 0 1,000,000
223101 Personnel Insurance 81,159 232,666 504,954 312,504
223103 Office Building Insurance 600 22,334 34,645 49,745
223104 Equipment Insurance 0 0 20,000 0
223106 Vehicle Insurance 437,809 554,766 1,234,826 975,024
223107 Shipping, Storage and Handling 0 17,924 20,000 20,000
223108 Other Fees and Charges 30,508 65,633 39,000 37,000
224101 Domestic Arrears (Budgeting) 8,125,376 6,588,721 4,746,000 7,000,000
224102 Salary Arrears (Budgeting) 1,101,578 2,104,682 1,416,188 1,000,000
224109 Rent Arrears (Budgeting) 0 300,000 300,000 300,000
224110 WAEC Council Arrears (Budget) 0 125,000 120,000 120,000
224111 NCDDRR Arrears (Budget) 215,921 425,000 75,000 75,000
224112 LIBTELCO Arrears (Budget) 0 886,614 726,535 0
224113 LIMICO Workers Claims (Budget) 0 445,000 1,755,000 2,500,000
224114 TRC Arrears (Budget) 0 185 0 0
224115 Local and Other Arrears (Budget) 0 0 230,000 230,000
224116 LPMC Former Workers 0 0 0 379,000
224301 Foreign Mission Arrears (Budgeting) 5,793,014 6,600,000 7,125,002 1,000,000
224302 External Debt Repayment (Budgeting) 125,000 556,886 175,936 4,500,000
Sub Total 81,444,418 111,264,112 145,604,897 123,361,200 23 Consumption of Fixed Capital 231171 Depreciation -Furniture and Fixtures 14,943 0 0 0
232101 Non-residential buildings 3,286,375 17,074,822 13,498,628 3,000
232111 Residential Buildings 288,941 1,794,000 833,150 0
232121 Roads and Bridges 13,759,583 24,616,019 25,533,233 0
232131 Other Structures 0 72,784 194,200 0
232201 Transport Equipment 7,877,386 9,496,881 11,084,877 983,400
232211 Machinery and other Equipment 2,708,007 2,886,294 3,460,570 180,000
232214 Security Equipment 0 0 1,400,000 0
232221 Furniture and Fixtures 689,932 2,923,535 1,145,843 85,000
232301 ICT infrastructure, Hardware, Networks and 752,070 1,468,486 3,649,149 59,500 Facilities
232401 Other Fixed Assets 0 884,714 151,000 0
Page 30 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 232402 Intangible Assets 12,000 10,000 0 0
233102 Food Stuffs 294,913 868,004 1,018,320 990,000
233103 Other Strategic Stocks 0 1,457,852 0 0
235101 Land 17,999 465,130 1,251,475 142,000
Sub Total 29,702,149 64,018,521 63,220,445 2,442,900 25 Subsidies 251101 Non-financial Public Corporations 12,075,901 17,393,178 33,429,275 0
251201 Financial Public Corporations 74,514 0 0 0
Sub Total 12,150,415 17,393,178 33,429,275 0 26 Grants 262102 Trade Agreement Levy - ECOWAS 3,445,224 3,190,000 100,000 0
262103 Mano River Union 424,225 484,765 947,750 676,000
262104 Contributions to other International 550,181 1,424,381 1,439,278 654,278 Organizations
262105 Contribution to Makona Union 0 50,000 0 0
262106 Subscription to African Development Bank 0 0 700,000 0
262127 Transfer to NIOC Interim Management Team 24,192 0 30,000 30,000
262201 Contributions to International Organisations 0 0 0 700,000
263101 Transfers to Ministries – Current 0 0 0 644,000
263102 Transfers to Agencies – Current 41,907 785,275 1,188,000 3,416,257
263106 Contingency Transfers – Current 50,000 2,462,439 2,073,800 10,000,000
263107 Transfer To LIMPAC 150,000 150,000 150,000 150,000
263108 Transfer to Population Policy Coordination Unit 85,000 85,000 85,000 85,000
263109 Transfer to Inter-ministerial Monitoring 145,000 0 0 0 Technical Committee
263110 Transfer to Liberia Reconstruction and 172,000 600,000 350,000 500,000 Development Commission
263111 Transfer to Law Reform Commission 415,990 700,000 979,400 783,400
263112 Transfer to National Veterans Bureau 309,390 321,000 317,000 254,000
263113 Transfer to LEEP/LEAP Secretariat 160,666 250,000 220,000 220,000
263114 Transfer to Allowance Equalization grant 0 560 50,000 250,000
263116 Transfer to PFM Reform Secretariat 0 180,000 255,000 250,000
263117 Transfer to National Disaster Relief fund 53,000 247,722 240,456 1,001,200
263118 Transfer to Tourism Development Initiative 0 50,000 0 0
263119 Transfer to MCC-WB Counterpart Funding 0 200,000 380,000 850,000
Page 31 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 263120 Transfer to National Reconciliation Palava/TRC 850,000 300,000 163,000 0
263121 Transfer to Cities 0 0 500,000 500,000
263124 Transfer to Rice Stabilization Fund 400,000 496,000 54,000 96,000
263125 Transfer to Revenue Enhancement Initiatives 0 250,217 250,000 0
263127 Transfers to Land Commission 525,000 0 0 0
263132 Transfer to Law Project 0 60,000 0 0
263134 Transfer to Voluntary Partnership Agreement 0 200,000 200,000 200,000
263135 Transfer - Kuwait Bilateral Aid 0 0 1,800,000 0
263136 Transfer - Rural Renewable Energy 0 0 350,000 350,000
263137 Transfer to Foreign Institute 0 0 437,390 0
263138 Transfer to Foreign Institute 0 0 500,000 150,000
263139 Transfer – Land and Property Disputes 0 0 500,000 200,000
263142 Transfer to Angie Brooks International Center 0 0 90,000 90,000
263143 USAID Support to Health 0 0 6,000,000 0
263144 French Support to Health 0 0 1,125,000 1,000,000
263145 China Union MIA 0 0 1,050,000 1,000,000
263146 Ship Wreck Payment 0 0 300,000 0
263147 Transfer - Coastal Defense Fund 0 0 602,800 500,000
263148 Transfer to MTEF Secretariat 0 0 150,000 0
263150 Internal Audit Unit 0 0 0 650,000
263201 Transfer to Booker Washington Institute 1,527,106 1,854,003 2,100,000 1,854,003
263202 Transfer to Forestry Training Institute 60,060 129,988 144,000 0
263203 Transfer to School for the Blind 18,096 20,000 15,000 100,000
263204 Transfer to School for the Deaf and Dumb 18,298 20,000 15,000 100,000
263205 Transfer to University of Liberia 6,893,441 10,368,956 14,179,071 10,348,956
263206 Transfer to Free and Compulsory Primary 527,741 116,967 30,000 30,000 Education
263207 Transfer to WAEC Fees Grade 6 213,936 0 0 0
263208 Bomi County Community College 84,300 150,000 175,000 175,000
263209 Micro Research Grant to Liberian Scholars 89,801 110,000 37,500 37,500
263210 Bassa County Community College 105,375 225,000 600,000 600,000
263211 Transfer to County Youth Coordination Office 41,125 70,000 70,000 70,000
263212 Transfer to Liberia National Youth Policy "F" 160,000 160,000 160,000 160,000 Program
Page 32 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 263213 Transfer to Community Extension Vocational 79,029 82,162 32,162 82,082 Training Programs
263214 Transfer to Support to Rural Women 0 79,500 60,000 18,000
263215 Transfer to Women Organization 0 5,000 9,000 5,000
263216 Transfer to Colloquium Secretariat 0 5,000 5,000 6,000
263217 Transfer to NACROG 9,000 15,000 10,000 5,000
263218 Transfer to National Cadet Training Program 9,227 55,777 55,777 0
263219 Transfer to Vocational Job Program 71,400 96,400 630,340 0
263220 Transfer to National Youth Volunteer Service 18,590 69,883 69,883 0 Program
263221 Transfer to Liberia Agency for Community 421,933 598,715 730,000 598,715 Empowerment
263222 Transfer to W.V.S. Tubman University 2,294,330 2,541,430 3,508,000 3,435,000
263224 Transfer to Center Songhai 25,000 0 0 0
263225 Transfer to Tumutu Training Center 11,655 0 0 0
263228 Transfer to Leigh Sherman Institute 0 75,000 20,000 20,000
263229 Transfer to National Commission on UNESCO 0 0 0 100,000
263231 Transfer - Firestone Liberia to UL Agricultural 0 0 50,000 50,000 College
263232 Transfer - Arcelor Mittal to UL Geological 0 0 50,000 50,000 Institute
263233 Transfer – China Union to UL Mining and 0 0 250,000 0 Geology
263234 Transfer – Nimba Community College 0 0 457,000 250,000
263235 Transfer – Lofa Community College 0 0 457,000 250,000
263236 Transfer to Liberia National Christian 0 0 100,000 100,000 Community College
263237 Transfer to Seac Devease Vocational Technical 0 0 80,000 80,000 School
263238 Transfer to Grand Kru Community College 0 0 260,000 260,000
263239 Transfer to United Pentecostal College 0 0 50,000 50,000
263240 Transfer to Gboveh Community College 0 0 150,000 150,000
263241 Transfer to Providence Baptist Foundation 0 0 50,000 50,000
263242 Transfer to Liberia National Spelling Bee and 0 0 15,000 15,000 Related Events
263243 Transfer to Bong Community College 0 0 150,000 150,000
263245 Support to Youth Empowerment and Skill 0 0 750,000 0 Development
Page 33 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 263246 Morocco Bilateral Aid/Harper University 0 0 1,000,000 0
263301 Transfer to Montserrado County Health System 108,931 199,828 160,000 160,000
263302 Transfer to Redemption Hospital (Montserrado) 290,420 501,359 560,000 1,960,000
263303 Transfer to Grand Bassa County Health System 115,625 104,156 165,415 165,415
263304 Transfer to Liberia Government Hospital- 100,208 180,000 175,000 175,000 Buchanan
263305 Transfer to Sinoe County Health System 115,625 163,031 130,000 130,000
263306 Transfer to F. J. Grant Hospital (Sinoe) 46,250 96,359 100,000 100,000
263307 Transfer to Maryland County Health System 115,625 125,000 130,000 130,000
263308 Transfer to J.J. Dossen Hospital (Maryland) 108,416 150,000 180,000 180,000
263309 Transfer to Grand Cape Mount County Health 115,625 104,156 100,000 100,000 System
263310 Transfer to St. Timothy Hospital (Cape Mount) 55,000 111,359 120,000 120,000
263311 Transfer to Bong County Health System 142,541 140,000 202,377 202,377
263312 Transfer to Lofa County Health System 70,271 133,594 160,000 160,000
263313 Transfer to Kolahun Hospital (Lofa) 77,916 175,000 193,689 193,689
263314 Transfer to Foya Hospital (Lofa) 43,750 90,000 100,000 100,000
263315 Transfer to Vahun Hospital (Lofa) 4,166 50,000 50,000 50,000
263316 Transfer to Nimba County Health System 81,563 108,516 160,000 160,000
263317 Transfer to G.W. Harley Hospital (Nimba) 77,916 133,594 180,000 180,000
263318 Transfer to Grand Gedeh County Health System 111,375 150,000 150,000 150,000
263319 Transfer to Martha Tubman Hospital (Grand 77,916 96,359 200,000 200,000 Gedeh)
263320 Transfer to Margibi County Health System 74,271 133,594 130,000 130,000
263321 Transfer to C.H. Rennie Hospital (Margibi) 103,438 200,000 193,689 193,689
263322 Transfer to Bomi County Health System 112,396 100,000 146,796 146,796
263323 Transfer to Liberia Government Hospital-Bomi 77,916 116,359 100,000 100,000
263324 Transfer to River Cess County Health System 113,375 100,000 100,000 100,000
263325 Transfer to River Cess County Health Center 60,104 96,359 75,000 75,000
263326 Transfer to Grand Kru County Health System 114,750 150,000 130,000 130,000
263327 Transfer to Rally Time Hospital (Grand Kru) 107,229 160,000 150,000 150,000
263328 Transfer to River Gee Health System 118,021 100,000 90,000 90,000
263329 Transfer to Fish Town Health Center (River Gee) 47,396 61,359 75,000 75,000
263330 Transfer to Gbarpolu County Health System 117,290 67,359 90,000 90,000
Page 34 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 263332 Transfer to National Drug Service (Mont) 18,750 95,000 100,000 100,000
263333 Transfer to Grant Mental Hospital (Gbarpolu) 4,500 11,000 0 0
263334 Transfer to Complementary 8,229 30,000 100,000 100,000 Division/Training/Research
263336 Transfer to Orphanage and Welfare Institutions 335,855 182,000 150,000 150,000
263337 Transfer to Division of Community Welfare 11,979 17,283 20,000 20,000
263338 Transfer to Division of Training 8,148 20,000 10,000 10,000
263339 Transfer to Division of Juvenile Control 11,979 25,000 25,000 25,000
263340 Transfer to Division of Rehabilitation 28,332 152,500 150,000 150,000
263341 Transfer to Division of Family Welfare 11,979 25,000 12,500 12,500
263342 Transfer to Tellewoyan Hospital (Lofa) 49,063 196,359 300,000 300,000
263343 Transfer to Grand Bassa County Community 3,750 100,000 40,000 40,000 Health Services
263344 Transfer to Bomi County Community Health 0 0 40,000 40,000 Services
263345 Transfer to Bong County Community Health 7,916 35,000 40,000 40,000 Services
263346 Transfer to Grand Cape Mount County 0 0 40,000 40,000 Community Health Services
263347 Transfer to Gbarpolu County Community 5,833 99,000 40,000 40,000 Health Services
263348 Transfer to Bopolu Health Center 1,250 96,359 100,000 100,000
263349 Transfer to Grand Gedeh County Community 5,418 24,000 40,000 40,000 Health Services
263350 Transfer to Grand Kru County Community 2,482 29,000 40,000 40,000 Health Services
263351 Transfer to Barclayville Health Center 833 15,000 68,058 68,058
263352 Transfer to Barcoleh Health Center 2,916 25,000 41,845 41,845
263353 Transfer to Baindin Health Center 75,000 100,000 25,000 25,000
263354 Transfer to Saclepea Comprehensive Health 75,000 100,000 184,320 184,320 Center
263355 Transfer to River Gee County Community 5,833 100,000 40,000 40,000 Health Center
263356 Transfer to River Cess County Community 5,833 100,000 40,000 40,000 Health Center
263357 Transfer to Sinoe County Community Health 5,833 100,000 40,000 40,000 Center
263359 Transfer to Duport Road Health Center 19,271 26,359 50,000 50,000
263360 Transfer to Barnesville Health Center 19,271 26,359 50,000 50,000
Page 35 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 263361 Transfer to South Eastern Midwifery School 61,666 30,000 200,000 200,000
263362 Transfer to Laboratory Services Division 34,688 55,000 55,000 55,000
263363 Transfer to Blood Safety Services 30,833 55,000 60,000 60,000
263364 Transfer to Rural Health Training Institute 0 40,000 200,000 200,000
263365 Transfer to National Public Health Reference 38,541 107,000 95,000 95,000 Laboratory
263366 Transfer to Pharmacy Division 34,688 50,000 30,000 30,000
263367 Transfer to Doloken / Boys Town 7,250 4,000 4,000 4,000
263368 Transfer to Transit Center for Vulnerable 7,813 5,000 4,000 4,000 Children
263369 Transfer to Division of Aging & Elderly 6,781 4,000 17,000 17,000
263370 Transfer to Youth Rehabilitation Center 4,688 3,000 1,500 2,000
263371 Transfer to Regional Offices 14,725 10,000 6,200 6,200
263372 Transfer to Family Assistance Program 5,208 0 5,000 5,000
263373 Transfer to Clara Town Clinic 0 10,359 50,000 50,000
263374 Transfer to Foya Kamara Health Center 25,521 85,000 56,796 56,796
263375 Transfer to Maternal and Child Mortality 1,250 15,000 20,000 20,000 Reduction
263376 Transfer to Plebo Health Center 4,166 10,359 50,000 50,000
263377 Transfer to esther Bacon School of Midwifery 20,312 75,000 75,000 75,000
263378 Transfer to Cinta Health Center 12,760 25,000 42,476 42,476
263379 Transfer to Zoegeh Medical Center 30,000 31,359 50,000 50,000
263380 CB Dumbar Hospital 0 81,370 90,000 90,000
263382 James N. Davies Hospital (former - Bensonville 0 0 0 100,000 Hospital)
263383 Transfer to Drug Regulatory Board 25,000 20,000 200,000 0
263384 Transfer JFK Medical Center 0 6,865,380 6,871,588 6,871,588
263385 National AIDS Commission 66,000 100,000 100,000 0
263386 Transfer to Bensonville Health Center 0 50,000 60,000 60,000
263387 Transfer to Honorarium for Midwifery 0 300,000 150,000 150,000
263388 Transfer to County Health System 0 861,000 762,129 762,129
263389 Transfer to Makadamah Health Center 0 15,000 0 0
263390 Transfer to Bahn Health Center 0 15,000 50,000 50,000
263391 Transfer to Dolo Health Center 0 20,000 50,000 50,000
Page 36 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 263392 Transfer to Restoration of County Preventive 0 900,000 700,000 700,000 Health Services
263395 Transfer to Liberia Medical and Dental Council 0 100,000 325,000 375,000
263396 Transfer to Liberia Board for Nursing and 0 0 150,000 150,000 Midwifery
263397 Transfer to Liberia Pharmacy Board 0 0 200,000 263,397
263398 Transfer to Jackson F. Doe Memorial Hospital 0 1,500,000 1,600,700 0 (Nimba Co.)
263399 Transfer to James N. Davies Hospital (Mont.Co.) 0 81,359 100,000 0
263401 Transfer to Ministerial League 19,500 14,000 14,000 14,000
263402 Transfer to National Football Team 130,842 170,000 0 500,000
263403 Transfer to other national teams 111,781 182,000 220,000 200,000
263404 Transfer to National County Meet 525,000 525,000 325,000 500,000
263405 Transfer to Liberia National Olympic Committee 3,000 5,000 5,000 5,000
263406 Transfer to Liberia Tennis Federation 0 0 5,000 3,000
263407 Transfer to S.K. Doe Sports Complex 37,632 83,000 63,000 51,000
263408 Transfer to National University Games 5,000 8,000 5,000 4,000
263409 Transfer to Amputee Nations Cup Competition 20,000 20,000 0 0
263410 Transfer to National High School Athletics 3,347 10,000 10,000 10,000 Championship
263411 Transfer to National High School Football 40,000 22,990 0 0 Association
263412 Transfer to Sports Development Officers Office 7,200 41,600 41,600 41,600
263413 Transfer to National High School Football 0 0 30,000 10,000 Championship
263414 Transfer to Liberia National Table Tennis 0 0 5,000 5,000 Association
263501 Social Contributions to Grand Cape Mount 300,000 300,000 300,000 0 (NOCAL)
263502 Social Contributions to River Cess (NOCAL) 300,000 300,000 300,000 0
263503 GOL County Development Fund 3,000,000 0 0 0
263504 Nimba County (MITTAL) 3,000,000 1,500,000 1,500,000 1,500,000
263505 Bong County (MITTAL) 1,000,000 500,000 500,000 500,000
263506 Grand Bassa County (MITTAL) 2,000,000 1,000,000 1,000,000 1,000,000
263507 Margibi (Firestone) 0 160,800 33,500 0
263508 Montserrado (Firestone) 0 79,200 16,500 0
263509 Grand Bassa (NOCAL) 150,000 150,000 150,000 0
Page 37 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 263510 Sinoe (NOCAL) 100,000 150,000 150,000 0
263511 Sinoe/Grand Kru (NOCAL) 100,000 50,000 50,000 0
263512 River Cess (NOCAL) 250,000 250,000 250,000 0
263513 Montserrado (NOCAL) 150,000 150,000 150,000 0
263514 Bong Mines CDF: Bong County 3,500,000 1,800,000 1,750,000 1,750,000
263515 Bong Mines CDF: Margibi County 160,800 0 875,000 875,000
263516 Bong Mines CDF: Montserrado County 79,200 0 875,000 875,000
263518 Forest Concessions: Community Development 1,522,149 3,000,000 927,000 0 Funds
263519 Grand Bassa (BHP) 0 133,333 400,000 0
263520 Bong County (BHP) 0 133,333 133,333 0
263521 Nimba County (BHP) 0 133,334 133,334 0
263522 SDF: BHP Targeted Counties 0 100,000 350,000 0
263523 SDF: Chevron Targeted Counties 0 2,100,000 150,000 0
263524 SDF: Bong Mines Scrapped Iron Ore (Bong 0 500,000 0 0 County)
263525 GoL County Development Fund (Bomi) 200,000 200,000 200,000 200,000
263526 GoL County Development Fund (Bong) 200,000 200,000 200,000 200,000
263527 GoL County Development Fund (Gbarpolu) 200,000 200,000 200,000 200,000
263528 GoL County Development Fund (Grans Bassa) 200,000 200,000 200,000 400,000
263529 GoL County Development Fund (Grand Cape 200,000 200,000 200,000 0 Mount)
263530 GoL County Development Fund (Grand Gedeh) 200,000 200,000 200,000 200,000
263531 GoL County Development Fund (Grand Kru) 200,000 200,000 200,000 200,000
263532 GoL County Development Fund (Lofa) 200,000 200,000 200,000 200,000
263533 GoL County Development Fund (Margibi) 200,000 200,000 200,000 200,000
263534 GoL County Development Fund (Mary Land) 200,000 200,000 200,000 200,000
263535 GoL County Development Fund (Montserrado) 200,000 200,000 200,000 200,000
263536 GoL County Development Fund (Nimba) 200,000 200,000 200,000 200,000
263537 GoL County Development Fund (River Gee) 200,000 200,000 200,000 200,000
263538 GoL County Development Fund (River Cess) 200,000 200,000 200,000 200,000
263539 GoL County Development Fund (Sinoe) 200,000 200,000 200,000 200,000
263541 Lofa: (ADA Commercial Inc.) 0 0 300,000 0
263542 Maryland County: (Cavalla Rubber Plantation) 0 0 40,000 40,465
Page 38 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 263543 Hong Kong Tongtai: CDF 0 0 300,000 0
263544 LIBINC Oil Palm Inc.: CDF 0 0 25,000 0
263545 Golden Veroleum CDF 0 0 50,000 0
263546 PIOM CDF 0 0 620,000 0
263547 Klekle (Amlib) 0 0 24,000 0
263548 Grand Gedeh (Amlib) 0 0 24,000 12,000
263549 River Cess (Amlib) 0 0 24,000 12,000
263550 Sime Darby: CDF (Bomi) 0 0 40,000 10,000
263551 Elenilto Social Contribution to Counties 0 0 3,500,000 0 (Western Region)
263553 SDF: BHP (Grand Bassa County) 0 0 0 200,000
263554 BHP Nimba 0 0 0 100,000
263555 SDF: BHP (Bong County) 0 0 0 100,000
263556 Elenilto : Bomi County 0 0 0 750,000
263557 Elenilto : Cape Mount County 0 0 0 750,000
263558 Elenilto : Gbarpolu County 0 0 0 500,000
263559 Elenilto : Montserrado County 0 0 0 500,000
263560 Amlib :Bong County 0 0 0 12,000
263561 Amlib :Montserrado County 0 0 0 12,000
263562 PIOM CDF: Grand Gedeh County 0 0 0 875,000
263563 PIOM CDF: Sinoe County 0 0 0 525,000
263564 PIOM CDF: River Gee 0 0 0 350,000
263565 SDF: African Petroleum Block 8 Sinoe County 0 0 0 50,000
263566 African Petroleum Grand Kru 0 0 0 50,000
263567 SDF: African Petroleum Block 9 Sinoe County 0 0 0 150,000
263568 SDF: Anadarko Block 10 Rivercess 0 0 0 250,000
263569 SDF: Anadarko Block 15 Montserrado 0 0 0 150,000
263570 SDF: Anadarko Block 16 Grand Cape Mount 0 0 0 150,000
263571 SDF: Anadarko Block 17 Grand Cape Mount 0 0 0 150,000
263572 SDF: Chevron: LB-11 Rivercess 0 0 0 150,000
263573 SDF: Chevron: LB_12 Rivercess 0 0 0 150,000
263574 SDF: Chevron: LB-14 Grand Bassa County 0 0 0 150,000
263575 SDF: Broad WaY LB-13 Grand Bassa County 0 0 0 150,000
Page 39 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 263576 FDA:ICC (Grand Gedeh) 0 0 0 67,000
263577 FDA: Gebio Logging (Sinoe) 0 0 0 99,000
263578 FDA:LTTC (Rivercess) 0 0 0 45,000
263580 FDA: Atlantic Resources (Grand Kru) 0 0 0 179,016
263581 FDA: EJ & J(Rivercess) 0 0 0 43,000
263582 FDA: B & V (Cape Mount) 0 0 0 2,000
263583 FDA:Tarpeh Timber Company (Grand Bassa) 0 0 0 4,000
263585 FDA: Bassa Timber & Logging (Cape Mount) 0 0 0 4,000
263586 FDA: Sun Yeun 2(Cape Mount) 0 0 0 9,000
263587 PIOM UL 0 0 0 20,000
263588 Transfer - BHP Billiton to UL Mining & Geolog 0 0 0 50,000
263589 Transfer - Elenilto to UL Mining & Geolog 0 0 0 40,600
263590 Transfer - Golden Veroleum Agriculture 0 0 0 50,000 Universities of Choice
263591 Transfer - China Union to UL Mining & Geolog 0 0 0 50,000
263592 Transfer - Arcelor Mittal to LME Scientific 0 0 0 100,000 Research Fund
263593 Transfer - China Union to LME Scientific 0 0 0 100,000 Research Fund
263594 Transfer - PIOM to LME Scientific Research 0 0 0 100,000 Fund
263595 Transfer - BHP Billiton to LME Scientific 0 0 0 100,000 Research Fund
263596 Transfer - Elenilto to LME Scientific Research 0 0 0 100,000 Fund
263597 FDA: ICC (Nimba) 0 0 0 67,000
263598 FDA: ICC (Rivercess) 0 0 0 82,000
263601 Sime Darby: CDF (Gbarpolu) 0 0 0 10,000
263602 Sime Darby: CDF (Cape Mount) 0 0 0 10,000
263603 FDA: Euro Logging (River Gee) 0 0 0 191,000
263604 FDA: Euro Logging (Grand Gedeh) 0 0 0 191,000
263605 FDA: B & B (Gbarpolu) 0 0 0 4,000
263607 Presidential initiative for Lonestar bonus 0 0 0 500,000 scheme
263707 Transfers to vulnerable Institutions 0 0 0 1,000,000
264101 Transfer to Liberia Scout Association 11,890 27,520 27,020 100,000
Page 40 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 264102 Transfer to Liberia Girls Guide Association 12,909 21,300 21,271 50,000
264103 Transfer to Federation of Liberian Youth 75,000 75,000 75,000 150,000
264104 Transfer to Youth Community Literacy Program 6,400 10,000 5,000 10,000
264105 Transfer to YMCA 20,127 30,800 30,800 60,000
264106 Transfer to YWCA 10,000 25,000 25,000 50,000
264107 Transfer to LINSU 90,000 75,000 100,000 175,000
264108 Transfer to Liberia Institute of Certified Public 64,750 75,000 197,400 197,000 Accountants
264109 Transfer to Protection of Intellectual Rights of 0 50,000 0 0 Liberian Artists
264110 Transfer to Liberia Labor Congress 34,288 20,000 20,000 20,000
264111 Transfer to LIBTRALO 0 40,000 20,000 20,000
264112 Transfer to OBEA's Girls 0 0 25,000 25,000
264113 Transfer to Abino Society Inc 0 0 50,000 50,500
264114 Transfer to the Muslim Organization for the 0 0 0 15,000 youth
264201 Transfer to Family Planning Association of 36,458 85,000 75,000 75,000 Liberia
264202 Transfer to Liberia National Red Cross Society 40,833 150,000 120,000 120,000
264203 Transfer to Adella Cooper Foundation (Margibi) 60,000 11,000 37,214 37,214
264204 Transfer to West African College of Physicians 60,000 100,000 75,000 75,000 Conference
264205 Transfer to West African College of Surgeons 0 0 75,000 75,000
265102 Transfer to Mother Patern College of Health 5,958 15,000 0 0 Services
265104 Transfer to French Institute 11,547 5,000 5,000 5,000
265105 Transfer to United Methodist University 38,490 25,000 125,000 100,000
265106 Transfer to FAWE 2,583 5,000 5,000 5,000
265107 Transfer to Methodist Educational System 19,245 10,000 10,000 10,000
265108 Transfer to Catholic Educational System 23,094 10,000 10,000 10,000
265109 Transfer to Baptist Educational System 19,245 10,000 10,000 10,000
265110 Transfer to Lutheran Educational System 19,245 10,000 10,000 10,000
265111 Transfer to Islamic Schools 7,698 9,000 9,000 15,000
265112 Transfer to Seventh Day Adventist Schools 3,079 3,000 3,000 3,000
265113 Transfer to other faith-based schools 82,470 255,000 250,000 250,000
Page 41 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 265114 Transfer to African Methodist Episcopal 38,490 25,000 150,000 100,000 University
265115 Transfer to African Methodist Episcopal Zion 38,490 25,000 150,000 100,000 University
265116 Lutheran Training Institute 7,698 94,000 81,469 81,469
265117 Transfer to A.G. School System 8,430 5,000 5,000 5,000
265118 Transfer to In-Land Mission School System 4,215 5,000 5,000 5,000
265120 Transfer to Liberia Opportunities 419,184 190,000 679,600 679,600 Industrialization Center
265121 Transfer to Stella Maris Polytechnic 80,640 25,000 150,000 100,000
265122 Transfer to B.W. Harris 0 30,000 30,000 30,000
265123 Transfer to Konola Mission 0 30,000 60,000 54,000
265124 Transfer to Bishop BrownVocational 0 30,000 30,000 30,000
265125 Transfer to Bolohun Mission 0 100,000 80,000 80,000
265126 Transfer to Women Against Crime in Liberia 0 0 50,000 0
265201 Transfer to Curran Hospital (Lofa) 139,051 180,000 200,000 200,000
265202 Transfer to Ganta United Methodist Hospital 88,854 165,000 193,689 193,689 (Nimba)
265203 Transfer to SDA Cooper Hospital (Mont) 21,875 30,000 50,000 50,000
265204 Transfer to ELWA Hospital (Mont) 92,500 347,000 300,000 300,000
265205 Transfer to St. Joseph Catholic Hospital (Mont) 60,145 120,000 125,000 125,000
265206 Transfer to Bong Mines Hospital 61,250 130,000 125,000 125,000
265207 Transfer to Harper Convent Hospital 0 0 17,476 17,476
265208 Transfer to Phebe Hospital and School of 525,748 1,256,143 1,872,180 1,351,143 Nursing
265209 Transfer to Cotton Tree Community Clinic 0 0 17,476 17,476
265210 Transfer to Zolowo Clinic 0 0 43,689 43,689
265211 Transfer to Konia Health Center 0 0 52,427 52,427
265212 Transfer to Karnplay Health Center 0 0 21,845 21,845
265213 Transfer to Kpaytuo Health Center 0 0 8,738 8,738
265214 Transfer to Grigsby Farm Clinic 0 0 26,214 26,214
265301 Transfer to Liberia Boxing Federation 0 3,000 0 0
265302 Transfer to Liberia Volleyball Federation 3,000 5,000 5,000 3,000
265303 Transfer to Liberia Track and Field Federation 5,000 18,595 0 0
265304 Transfer to Lawn and Table Tennis Association 0 10,000 0 0
Page 42 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget 265305 Transfer to Liberia Swimming Federation 1,500 4,000 4,000 4,000
265306 Transfer to Liberia Bowling and Canoe 3,000 3,000 0 0 Federation
265307 Transfer to Liberia Kickball Federation 3,000 6,000 6,000 3,000
265308 Transfer to Liberia National Para-Olympics 16,959 20,000 15,000 10,000 Federation
265309 Transfer to Basketball Association 7,500 10,000 0 0
265310 Transfer to Liberia Inter-High School Sports 5,000 10,905 0 0 Association
265311 Transfer to Liberia Weight Lifting Association 2,000 4,000 4,000 3,000
265312 Transfer to Liberia Tae Kwon Do Federation 0 0 5,000 4,000
265313 Transfer to Liberia Cycling Federation 4,000 5,000 22,333 3,000
265314 Transfer to Amputee Football Federation of 0 3,000 4,000 50,000 Liberia
265315 Transfer to Liberia Wrestling Federation 3,000 4,000 4,000 3,000
265316 Transfer to Liberia Karate-Do Federation 3,000 5,000 4,000 4,000
265317 Transfer to Liberia Golf Association 0 3,000 5,000 3,000
265318 Transfer to Liberia Handball Federation 1,500 3,000 5,000 4,000
265319 Transfer to Liberia Grassroots Football 5,000 905 1,667 0 Association
265320 Transfer to Liberia Women and Sports 5,000 5,000 5,000 5,000 Association
265321 Transfer to Liberia Boxing Association 0 0 5,000 5,000
265322 Transfer to Liberia Athletic Federation 0 0 5,000 5,000
265323 Transfer to Liberia Canoe and Rowing 0 0 4,000 4,000 Federation
265324 Transfer to Basket Ball Federation 0 0 30,504 5,000
265325 Transfer to Inter-school Sports Association 0 0 10,000 10,000
265326 Transfer to a Star is Born Annual Competition 0 0 30,000 0
265327 Miss Liberia Beauty Pageant 0 0 35,000 35,000
265401 Transfer to Individuals 98,892 97,570 74,486 54,686
265403 Transfer to West African Insurance Institute 0 18,000 18,000 0
265501 Transfers to Individuals - Capital 0 2,758,426 2,950,000 0
Sub Total 46,568,367 70,196,640 96,674,450 88,826,513 27 Social Benefits 271102 Benefits - Former Elected Officials 60,000 250,000 200,000 200,000
271103 Retirement Benefits 208,250 250,000 576,400 576,000
Page 43 Republic of Liberia Draft National Budget 2012/13 Aggregate Budget Summary 1.5 Detailed Objects of Expenditure 09/10 10/11 11/12 12/13 Item Code Economic Item Actual Budget Budget Budget Sub Total 268,250 500,000 776,400 776,000 32 Financial Assets 321303 Government on lending - private entities 15,966 10,000 86,328 0
321426 Project Transfers 0 3,200,000 0 0
Sub Total 15,966 3,210,000 86,328 0 Grand Total 285,553,458 408,379,000 516,430,000 399,972,998
Figures include general claims and exclude project allocations that are not yet broken down by line item
Page 44 Republic of Liberia Draft National Budget 2012/13
Aggregate Budget Summary: 1.6 Transfers to Counties by Funding Source
Code County FY11/12 Budget FY12/13 Budget
Per Recurrent (MIA) Services (MAs) Concessions Total Recurrent (MIA) Services (MAs) Concessions GoL Project Donor Total Pop'n (m) Capita 01 Bomi 486,370 286,796 0 773,166 558,370 286,796 750,000 1,955,968 1,687,957 5,239,091 0.1 62
02 Bong 651,395 607,377 3,300,000 4,558,772 628,825 607,377 3,362,000 1,498,958 1,759,512 7,856,673 0.3 24
03 Gbarpolu 502,470 355,000 0 857,470 577,470 230,000 510,000 1,146,742 33,000 2,497,212 0.1 30
04 Grand Bassa 950,422 380,415 1,000,000 2,330,837 635,422 380,415 1,504,000 3,060,857 0 5,580,694 0.2 25
05 Grand Cape 627,334 260,000 40,000 927,334 502,334 260,000 1,085,000 840,492 0 2,687,826 0.1 21 Mount
06 Grand Gedeh 555,868 390,000 24,000 969,868 630,868 390,000 1,078,000 715,505 0 2,814,373 0.1 22
07 Grand Kru 1,087,695 429,903 0 1,517,598 1,112,695 429,903 50,000 727,500 0 2,320,098 0.1 40 08 Lofa 422,314 1,475,070 300,000 2,197,384 497,314 1,318,070 0 2,197,730 1,790,359 5,803,473 0.3 21
09 Margibi 455,641 530,855 875,000 1,861,496 501,054 524,855 875,000 13,686,778 943,329 16,531,016 0.2 79
10 Maryland 822,152 381,476 40,000 1,243,628 897,152 381,476 219,481 4,697,984 4,894,092 11,090,185 0.1 82
11 Montserrado 631,699 2,453,000 875,000 3,959,699 590,199 3,666,000 2,247,600 85,245,940 25,011,260 116,760,999 1.1 104
12 Nimba 942,385 2,721,292 1,500,000 5,163,677 917,385 963,592 1,667,000 1,074,679 1,465,003 6,087,659 0.5 13
13 River Gee 852,546 205,000 0 1,057,546 577,546 205,000 541,000 686,838 7,840,284 9,850,668 0.1 147 14 River Cess 584,166 215,000 24,000 823,166 667,166 215,000 799,000 456,317 0 2,137,483 0.1 30
15 Sinoe 1,261,754 296,214 0 1,557,968 1,239,754 296,214 824,000 6,194,508 1,319,999 9,874,474 0.1 96
Total (GoL) 10,834,211 10,987,398 7,978,000 29,799,609 10,533,554 10,154,698 15,512,081 124,186,794 46,744,795 207,131,922 3.5 60
These figRecurrent transfers by the Ministry of Internal Affairs (MIA) refer to the budget under county administration (program 6). Services provided by MAs are mainly for health and education sevice delivery units i.e. schools and clinics (see respective Ministries). Concessional transfers refer to community development Funds (CDFs) and Social Development Funds (SDFs), details can be found in the General Claims Annex (A1). GoL and donor project allocations refer to direct investments in selected counties, details can be found in the PSIP. All county transfers to counties are summarized at the county level in the county reports and Legislative Guide to the Budget.
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