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
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