Ministry of Aviation

Republic of Ghana REPUBLIC OF GHANA MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) FOR 2019-2022 MINISTRY OF AVIATION PROGRAMME BASED BUDGET ESTIMATES For 2019 On the Authority of His Excellency Nana Addo Dankwa Akufo-Addo, President of the Republic of Ghana MINISTRYPast YOFears AVIATIONProjections Output Main Outputs Budget Indicative Indicative Indicative Indicator 2017 201 8 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 2 |2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES iii | 2019 BUDGET ESTIMATES To purchase copies of the Statement, please contact the Public Relations Office of the Ministry Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Ministry of Finance 2019 2020 2021 2022 Public Relations OfficeNumb er of NewAudit Building, of MMDA Grounds Man aFloor,gemen tRoom 00127 and2 0037 27 27 27 27 P. O. Box MB 40 letters issued Number of AccraAudit o–f MGhanaDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of The MoA MTEF PBB Estimates for 2019 is also available on the internet at: Traditional Management 5 5 15 15 15 15 www.mofep.gov.ghCouncils le tters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issue d 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 Contents 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 PART A: STRATEGIC OVERVIEW OF THE MINISTRY2019 OF 202AVIATION0 ..........................2021 2022 1 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 A1.udit oNATIONALf MMDAs MPOLICYanageme OBJECTIVESnt 27 .............................................................................27 27 27 27 27 1 letters issued 2. GOAL ..........................................................................................................................letters issued 1 Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 3. CORE FUNCTIONSManagem .....................................................................................................ent 275 280 360 360 375 375 1 Agencies Agencies letters issued 4. SUMMARY lOFette rKEYs issue ACHIEVEMENTSd ...................................................................... 2 Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Tr5.aditiPOLICYonal OUTCOMEManagem eINDICATORSnt 5 AND5 TARGETS15 .................................................15 15 15 .. 9 Councils letters issued Councils letters issued PART B: BUDGET PROGRAMME SUMMARY .............................................................. 13 Audit of Pre- Audit of Pre- Number of Number of tertiary tePROGRAMMErtiary 1: MANAGEMENT AND ADMINISTRATION .......................................... 13 Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions InPROGRAMMEstitutions 2: AVIATION INFRASTRUCTURE DEVELOPMENT AND MANAGEMENT Greater Accra G ...............................................................................................................................reater Accra ......... 27 Region RPROGRAMMEegion 3: AVIATION REGULATION, CERTIFICATION, SECURITY AND SAFETY Number of MANAGEMENTN ..............................................................................................................umber of 31 Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 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 4 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES v | 2019 BUDGET ESTIMATES | 1 1 Page 800,876 600,626 3,520,098 4,921,600 313,222,700 318,144,300 313,222,700 Grand Total Total 313,222,700 313,222,700 313,222,700 Past Years Projections Output Capex Donors 313,222,700 313,222,700 Main Outputs Budget Indicative 313,222,700 Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Services Audit of MMDAs Management 27 27 2Goods and 7 27 27 27 letters issued Number of Audit of MDA Management 275 280 36Others 0 360 375 375 Agencies 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 Statutory Institutions 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 Traditional Management 5 5 6 Services 6 6 6 Goods and Councils letters issued Nov 23, 2018 time:12:28:29 PM Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational employees of letters issued Compensation Institutions Central Region 800,876 600,626 3,520,098 4,921,600 4,921,600 Total Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued 1,685,699 1,685,699 1,685,699 Number of Capex Audit of MDA Management 198 Cedi GH 200 260 260 265 265 Agencies GoG letters issued 975,877 800,876 600,626 Currency: 2,377,379 Audit of Number of 2,377,379 Services Traditional Management 5 5 1Goods and 5 15 15 15 Councils letters issued Audit of Pre- 858,522 858,522 858,522 Number of (MOA) Of Aviation - Ministry 045 tertiary 2019| Total Year Management 63 62 75 employees of 75 70 70 Compensation Educational 1.5. Appropriation Bill and Funding Item Economic Sub-Programme, by of Expenditure Summary Entity: YTD: Version 1 letters issued Institutions Western Region 22 | 2019 BUDGET ESTIMATES vi | 2019 BUDGET ESTIMATES 04501001 - General Administration and Finance Administration - General 04501001 04501002 - Human Resource and Monitoring Planning, - Policy, 04501003 Evaluation 04502001 - Airport Infrastructure Development and MAintenance 04501 - Management and Administration 04502 - Aviation Development and MAnagement GIFMIS Budget Module Budget GIFMIS Grand Total PART A: STRATEGIC OVERVIEW OF THE MINISTRY OF Past Years Projections AVIATION 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 2019 2020 2021 2022 1. NATIONAL POLICY OBJECTIVES Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit

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