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Ministry of Education Republic of Ghana REPUBLIC OF GHANA MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) FOR 2019-2022 MINISTRY OF EDUCATION PROGRAMME BASED BUDGET ESTIMATES For 2019 On the Authority of His Excellency Nana Addo Dankwa Akufo-Addo, President of the Republic of Ghana MINISTRY OF EDUCATION i |2019 BUDGET ESTIMATES Past Years Projections Output Main OutpuMINISTRYts OF BEDUCATIONudget Indicative Indicative Ind icative 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 22 | 2019 BUDGET ESTIMATES iii | i |2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES To purchase copies of the Statement,Past Ye apleasers contact the PublicProj ecRelationstions Office of the Output MMinistryain Out puts Budget Indicative Indicative Indicative Contents Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Ministry of Finance PART A: STRATEGIC OVERVIEW OF THE MINISTRY OF EDUCATION ........................ 1 AudPublicit of MM RelationsDAs M Officeanagem ent 27 27 27 27 27 27 letters issued New Building, Ground Floor, Room 001 and 003 NMTDF POLICY OBJECTIVES ...................................................................................... 1 Number of Audit of MDA P. O. Box MB 40M anagement 275 280 360 360 375 375 GOAL ................................................................................................................................ 1 Agencies Accra – Ghana letters issued Audit of Number of CORE FUNCTIONS .......................................................................................................... 1 Traditional Management 5 5 15 15 15 15 POLICY OUTCOME INDICATORS ................................................................................ 3 CounThecil sMO E MTEFle ttPBBers iss Estimatesued for 2019 is also available on the internet at: Audit of Pre- EXPENDITURE TRENDS FOR THE MEDIUM-TERM (2013-2016) ................................ 5 www.mofep.gov.ghNum ber of tertiary Management 45 47 53 53 55 55 SUMMARY OF KEY ACHIEVEMENTS IN 2018 BY PROGRAMME ............................. 6 Edu cational letters issued Institutions PART B: BUDGET PROGRAMME SUMMARY ....................................................................... 14 Greater Accra Region PROGRAMME 1: MANAGEMENT AND ADMINISTRATION .................................... 14 Number of Audit of MMDAs Management 16 16 16 16 16 16 PROGRAMME 2: BASIC EDUCATION ......................................................................... 33 letters issued PROGRAMME 3: SECOND CYCLE EDUCATION ....................................................... 45 Number of Audit of MDA Management 146 150 170 170 190 190 PROGRAMME 4: NON-FORMAL EDUCATION DIVISION ......................................... 53 Agencies letters issued PROGRAMME 5: INCLUSIVE AND SPECIAL EDUCATION ...................................... 58 Audit of Number of Traditional Management 5 5 6 6 6 6 PROGRAMME 6: TERTIARY EDUCATION ................................................................. 61 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 22 | 2019 BUDGET ESTIMATES iv ii| |2019 BUDGET ESTIMATES iii |2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES To purchase copies of the Statement,Past Ye apleasers contact the PublicProj ecRelationstions Office of the Past Years Projections Output Output MMinistryain Out puts Budget Indicative Indicative Indicative MContentsain 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 Ministry of Finance PART A: STRATEGIC OVERVIEW OF THE MINISTRY OF EDUCATION ........................ 1 AudPublicit of MM RelationsDAs M Officeanagem ent 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued New Building, Ground Floor, Room 001 and 003 NMTDF POLICY OBJECTIVES ...................................................................................... 1 Number of Number of Audit of MDA Audit of MDA P. O. Box MB 40M anagement 275 280 360 360 375 375 GOAL ...............................................................................................................................Management 275 280 360 360 375 375 . 1 Agencies Agencies Accra – Ghana letters issued letters issued Audit of Number of AuditCORE of FUNCTIONSNumber o ..........................................................................................................f 1 Traditional Management 5 5 15 15 15 15 TraditiPOLICYonal OUTCOMEManagem eINDICATORSnt 5 ................................................................................5 15 15 15 15 3 CounThecil sMO E MTEFle ttPBBers iss Estimatesued for 2019 is also available on the internet at: Councils letters issued Audit of Pre- AuditEXPENDITURE of Pre- TRENDS FOR THE MEDIUM-TERM (2013-2016) ................................ 5 www.mofep.gov.ghNum ber of Number of tertiary tertiary Management 45 47 53 53 55 55 SUMMARY OFMa nKEYagem eACHIEVEMENTSnt 45 47 IN 201853 BY PROGRAMME53 5.............................5 55 6 Edu cational Educational letters issued letters issued Institutions Institutions PART B: BUDGET PROGRAMME SUMMARY ....................................................................... 14 Greater Accra Greater Accra Region RegioPROGRAMMEn 1: MANAGEMENT AND ADMINISTRATION .................................... 14 Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 AuditPROGRAMME of MMDAs Ma n2:ag BASICement EDUCATION16 16 ......................................................................... 16 16 16 16 33 letters issued PROGRAMMElett e3:rs SECONDissued CYCLE EDUCATION ....................................................... 45 Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 PROGRAMMEMa n4:ag NON-FORMALement 146 EDUCATION150 170 DIVISION 170 .........................................190 190 53 Agencies Agencies letters issued PROGRAMMElett e5:rs INCLUSIVEissued AND SPECIAL EDUCATION ...................................... 58 Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 TraditiPROGRAMMEonal Ma n6:ag TERTIARYement EDUCATION5 5 ................................................................6 6 6 6 . 61 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 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES ii |2019 BUDGET ESTIMATES v | iii |2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES | 2 1 Page 900,000 400,000 250,000 9,325,975 4,581,523 9,325,975 84,713,193 47,489,050 50,485,849 47,489,050 132,473,890 741,854,379 983,294,008 199,842,127 328,978,165 403,449,957 1,713,271,998 1,816,019,864 1,596,502,649 1,073,115,578 2,018,453,015 3,005,790,637 2,589,150,268 4,395,816,522 1,157,828,771 Grand Total Total 33,282,965 105,368,421 160,800,000 299,451,386 Past Years Projections Output Capex Donors 93,833,976 Budget Indicative Indicative Indicative 105,368,421 Main Outputs 199,202,397 Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of 33,282,965 66,966,024 Services 100,248,989 Audit of MMDAs ManagemGoods and ent 27 27 27 27 27 27 letters issued Number of Audit of MDA ManagemOthers ent 275 280 360 360 375 375 Agencies letters issued Audit
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