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

3 |2019 BUDGET ESTIMATES 22 | 2019 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

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 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 1. NATIONAL POLICY OBJECTIVES 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit oThef MM NMTDPFDAs Ma Policynagem eObjectivesnt 2 7 27 27 27 27 27 letters issued • Make Ghanaletter ans iss Aviationued Hub for the West African Sub-Region Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued 2. GOAL letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 TraditionTheal overridingMa ngoalagem ofen thet Ministry5 is to5 develop 1policy5 guidelines15 and set15 out priorities15 for Councils letters issued Councilinvestment,s developmentletters issued and operations that aim at establishing Ghana as an Aviation Hub Audit of Pre- Audit of Pre- Number of within the subN-uregionmber o fand position Ghana as the preferred destination of choice for travellers tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educatiandonal open up the country for investment, business and tourism. letters issued letters issued Institutions Institutions Greater Accra Greater Accra 3. CORE FUNCTIONS Region Region Number of The core functionsNumbe rof o fthe Ministry and its Agencies are: Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued Headquartersle tt(Ministry)ers 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 § Formulating and coordinating aviation policies as well integration of sector plans and letters issued letters issued Audit of Number of Audit of strategiesNum bwither of other sector ministry Traditional Management 5 5 6 6 6 6 Traditional § EnsureM asectornagem performanceent 5 management,5 monitoring,6 evaluating6 and6 reporting; 6 Councils letters issued Councils § Promotelette rinnovatis issued on research and development as well as information management Audit of Pre- Audit of Pre- Number of § DevelopNum humanber of resource capacity and new technology for the sector tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational§ Grant approval for licensing of Air Transport operations letters issued letters issued Institutions Institutions § Negotiate Bilateral Air Service Agreement with handling partners Central Region Central Region Ghana Civil Aviation Authority (GCAA) Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MM§ DARegulates Man aAirgem safetyent and security20 20 20 20 20 20 letters issued § Providelett eAirrs i ssNavigationued Services Number of Number of Audit of MDA Audit of MDA§ Regulate Air transport Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued § Advicelett Governmenters issued on Aviation matters Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 TraditionGhanaal AirportsMan aCompanygement Limited5 (GACL)5 15 15 15 15 Councils letters issued Councils § Plan, ldevelop,etters issue managed and maintain all public airports and aircrafts in the country Audit of Pre- Audit of Pre- Number of § FacilitateNum baircraft,er of passenger, and cargo movements tertiary tertiary Management 63 62 75 75 70 70 § ProvideMa nsafetyageme andnt security63 for aircraft,62 passengers75 and75 cargo in accordance70 with70 the Educational Educational letters issued letters issued Institutions Institutions best international practices Western Region Western Re gion

6 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 1 | 2019 BUDGET ESTIMATES

4. SUMMARY OF KEY ACHIEVEMENTS During the period January to PSepteast Ymberears 2018, the following haveProj ecbeention achieved;s Output Main Outputs Budget Indicative Indicative Indicative ManagementIndi candator Administration2017 2018 Year Year Year Year • Cabinet approval obtained for the Ministry2019 to 202negotiate0 and202 partner1 with202 Air2 Number of Audit of MMDAs MauritiusManagem andent Abu Dhabi27 Aviation,27 while27 continuing27 discussions27 with Ethiopian27 Airlineletters iandssue dother strategic investors, for the establishment of a Home-Based Number of Audit of MDA Carrier with Ghanaian participation. Management 275 280 360 360 375 375 Agencies • Cut Sod for construction to commence on the Kumasi Airport Phase II Project. letters issued Audit of • CabinetNumbe rand of Parliamentary approval obtained for the construction of Tamale Traditional AirportManag ePhasement II Project.5 Commercial5 Agreement15 yet15 to be signed15 15 Councils • Negotiatedletters issue andd initialed BASA with Congo and signed an initialed BASA with Audit of Pre- Number of tertiary Rwanda. Management 45 47 53 53 55 55 Educational • Obtained Cabinet approval to sign initialed BASAs with Cameroon, Benin, letters issued Institutions Mauritius and Jamaica. Greater Accra • International Airlines increased from 37 to 39 with the inclusion of Air Namibia Region for (international) and Passion Air for (domestic) Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued AviationN uInfrastructurember of Development and Management Audit of MDA Management 146 150 170 170 190 190 Agencies • Rehabilitation of Wa Airport is 100% complete. letters issued Audit of • ConstructionNumber of of Ho Airport is 100% complete. Traditional • KIAMa nDevelopmentagement Phase5 III Project5 is 98.7%6 complete.6 6 6 Councils • Kumasiletters i ssAirportued Phase II is 30% complete. Audit of Pre- Number of tertiary • Phase II of KIA Terminal 2 Expansion- Relocation of Customs at KIA Terminal Management 33 37 43 43 45 45 Educational 2 Arrivals to Meeters and Greeters is 94.5% completed. letters issued Institutions • Construction of Southern Apron at KIA is 99% completed and handed over. Central Region• Design and Construction of Terminal 3 is 100% complete. • DuctingNumbe r &of Reinstallation of AGL for Code 4F Aerodrome at KIA is 94% Audit of MMDAs completed.Manageme nt 20 20 20 20 20 20 letters issued • RehabilitationNumber of of 6Km inner perimeter road at Kumasi Airport is 100% complete. Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of AviationN uRegulation,mber of Certification, Security and Safety Management Traditional § ConstructionManagement of Air Navigation5 5 Services1 5(ANS) Center15 is 51% complete.15 15 Councils letters issued § Audit of Pre- Installed and commissioned three (3) Navigational equipment which includes; Number of tertiary High Frequency Radios (HFR) Maonagement 63 62 75 75 70 70 Educational lettoe rs Veryissued Small Aperture Terminal (VSAT) Institutions o Air Traffic Management (ATM) System Western Region

7 |2019 BUDGET ESTIMATES 22 | 2019 2 | 2019 BUDGET ESTIMATES

§ Supply and installation of Instrument Landing System at Tamale Airport is 100% Past Years Projections completed. Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year PICTURES OFInd COMPLETEDicator 2017 AND2018 ONY-eGOINGar Y PROJECTSear Yea rIN 2018Y ear 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number oCompletedf Terminal 3 Building at KIA Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 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 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra Arial view of the Terminal Building One of No. 6 Installed Aerobridge Region Region Number of Number of 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 3 7 43 43 45 45 Educational Educational letters issued Checking Desks at Terminalletters iss ueBuildingd Installed Carousels 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

8 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 3 | 2019 BUDGET ESTIMATES

Completed Wa Airport Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative 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 oRehabilatedf newN Terminalumber of Building Inside view of Terminal Building Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management Completed33 37 Ho Airport43 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 oNewlyf Pre- constructed Terminal Building Completed Runway Number of tertiary Manageme nt 63 62 75 75 70 70 Educational letters issued Institutions Western Region

9 |2019 BUDGET ESTIMATES 22 | 2019 4 | 2019 BUDGET ESTIMATES

On-going KIA Development Phase III Project Past Years Projections 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 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 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 NumbOner o-fgoing KIA Development Phase III Project tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of 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 SodTra Cuttingditiona lCeremony toM commenceanagemen twork 5 5 On-going6 construction6 of Terminal Building6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Artistic image of the Tamale Airport 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 ArtisticCouncil simpression oflett Terminalers issued Building (Airside) Artistic impression of Airport landside 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

10 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 5 | 2019 BUDGET ESTIMATES

On-going construction of Air Navigation Services (ANS) Building at KIA Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative 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 On-going construction of ANS Building at KIA 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

11 |2019 BUDGET ESTIMATES 22 | 2019 6 | 2019 BUDGET ESTIMATES

Installed Navigational Equipment at KIA Past Years Projections 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 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 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 1 5 Councils letters issued HighCoun Frequencycils (HF) Radiosletter s issue d Very Small Aperture Terminal (VSAT) Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of 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 Air Traffic Management (ATM) System at KIA 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

12 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 7 | 2019 BUDGET ESTIMATES

Installed Instrument landing System at Tamale Airport

Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative 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

13 |2019 BUDGET ESTIMATES 22 | 2019 8 | 2019 BUDGET ESTIMATES

5. POLICY OUTCOME INDICATORS AND TARGETS Past Years Projections (SDG Indicator 9.1.2: Passenger and Pfreightast Yea volumes,rs by mode of transport)Projecti ons Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Outcome indicator IUnitndic ator of 2017 20120178 Year Yea2018r Year 2019Yea r 2019 2020 2021 2022 Description (with Measurement 2019 2020 2021 2022 Baseline Latest Status Number of corresponding SDGNu mber of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 indicators) letters issued letters issued Target Value Target Value as at Target Number of Number of (Year) September Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued Increased Domesticlett ers issued Audit of Number of AudAircraftit of MovementNu mber of 12,499 Traditional Management 5 5 15 15 15 15 Traditional ManPointsageme n t 5 5 12,491 15 13,8361 5 6,564 15 16,290 15 (SDG indicator Councils letters issued Councils letters issued Audit of Pre- Aud9.1.2)it of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational EduIncreasedcational Domestic letters issued letters issued Institutions InsPassengerstitutions (SDG Numbers 491,429 483,261 647,654 274,593 853,867 Greater Accra Greindicatorater Accr 9.1.2)a

Region Region Number of Increased Number of Audit of MMDAs Management 16 16 16 16 16 16 AudInternationalit of MMDA s Management 16 16 16 16 16 16 letters issued letterNumberss issued 1,805,817 1,811,428 1,935,836 1,463,686 2,075,410 Passengers (SDG Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 indicator 9.1.2) Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of AudIncreasedit of Number of Traditional Management 5 5 6 6 6 6 TraInternationalditional Management 5 5 6 6 6 6 Councils letters issued CounAircraftcils Movementlett erPointss issue d 24,968 26,726 26,598 21,392 28,335 Audit of Pre- Audit of Pre- Number of (SDG indicatorNu mber of tertiary tertiary Management 33 37 43 43 45 45 9.1.2) Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Increased Total Air Central Region CeFreightntral R egion (SDG Tonnes 54,782 50,360 55,839 39,938 56,917 Number of indicator 9.1.2) 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 C ouncils 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

14 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 9 | 2019 BUDGET ESTIMATES

6. EXPENDITURE TRENDS The table below depicts the annualPast budgetYears estimates as well asP rexpenditureojections (releases) on Output Mainactivities Outputs for the Ministry and its Agencies forB ud2017get andInd 2018icativ ebudget Ind iyear.cative In 2017Indic athetive Indicator Ministry was allocated a total amount2017 of201 GH8 Ȼ59,392,362.00Year Y outear of whichY GHear Ȼ6,816,102.00Year 2019 2020 2021 2022 was allocatedN toum Headquartersber of (Ministry) and GHȻ52,576,260.00 for the construction of the Audit oKumasif MMDA Airports Ma nPhaseageme nIIt project.2 7As at the27 end of December27 2017,27 the total27 amount released27 and expendedlett eamountedrs issued to GHȻ2,855,108.32 representing 4.81% of the total budget Number of Audit oexpended.f MDA The total amount released and expended included Compensation of Employees, Management 275 280 360 360 375 375 Agencies Goods and Servicesletters iss andued Capex (GoG). There was however no releases for Capex (DP) due to Audit ocontractualf reasonsNumbe rto o fenable draw down of funds for the construction of the Kumasi Airport TraditionPhaseal II project.Man agement 5 5 15 15 15 15 Council s letters issued Audit of Pre- In 2018, the NMinistryumber o fand its Agencies was allocated a total amount of GHȻ198,355,235.00 tertiary Management 45 47 53 53 55 55 Educatioutona l of which GHȻ6,715,235.00 was allocated to Headquarters (Ministry) and letters issued InstitutiGHonsȻ 191,640,000.00 for the construction of the Kumasi Airport Phase II project. As at the Greater Accra end of September 2018, the total amount released and expended is GHȻ177,744,546.54 Regionrepresenting 89.61%. The total amount released and expended includes Compensation of Number of Audit oEmployees,f MMDAs GoodsManag eandmen Servicest 1and6 Capex16 (GoG)1 and6 Donor1 Partner6 (DP)1 6funding. 16 letters issued Number of Audit oHowever,f MDA GoG funding source releases amounts to GHȻ3,559,685.04 representing 53% and Management 146 150 170 170 190 190 AgencieDPs funding source releases (construction of the Kumasi Airport Phase II project) amounts to letters issued GHȻ174,184,861.50 representing 90.89%. Audit of Number of Traditional Manageme nt 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

15 |2019 BUDGET ESTIMATES 22 | 2019 10 | 2019 BUDGET ESTIMATES

Past Years Projections Past Years Projections Output Expenditure item Output 2017 2018 2019 Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year IApprovedndicator Released2017 201as 8 ApprovedYear YReleasedear as Yate ar BudgetYe ar 2019 2020 2021 2022 Budget at end of Budget2019 2020 Oct 2021 2022 Number of Number of Dec. Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued Compensation of lette816,102.00rs issued 769,975.00 680,310.00 654,731.54 858,522.00 Number of Employees Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued Use of Goods and lett5,000,000.00ers issued 4,170,840.00 Audit of Number of Audit of Number of 1,846,763.00 2,711,046.00 2,377,379.00 Services 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- ACapitaludit of Pre- 1,000,000.00 1,774,420.00 Number of Number of 328,035.00 193,907.50 1,685,699.00 tertiary teExpenditurertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions In stitutions Greater Accra Greater Accra

Region RTotalegion (GoG) 6,816,102.00 2,855,108.32 6,715,235.00 3,559,685.04 4,921,600.00 Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 DP (Capex) 52,576,260.00 - 191,640,000.00 174,184,861.50 313,222,700.00 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 M59,392,362.00anagement 146 150 198,355,235.00170 170 190 190 Agencies AGrandgencie sTotal 2,855,108.32 177,744,546.54 318,144,300.00 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 Manageme nt 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

16 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 11 | 2019 BUDGET ESTIMATES 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 045 - Ministry Of Aviation (MOA) Funding: All Source of Funding Year: 2019Past| Currency:Years GH Cedi Projections Output Version 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Y2019ear Year 2020 Year 2021 Year 2022 2019 2020 2021 2022 Programmes - Ministry OfN Aviationumber o f(MOA) 318,144,300 323,451,405 323,451,405 323,451,405 Audit of MMDAs Management 27 27 27 27 27 27 04501 - Management andlett Administrationers issued 4,921,600 10,228,705 10,228,705 10,228,705 Number of Audit of MDA Management 275 280 360 360 375 375 04501001Agencie s- General Administration and Finance 3,520,098 7,325,700 7,325,700 7,325,700 letters issued Aud21it - Compensationof ofN employeesumber of [GFS] 858,522 851,995 851,995 851,995 Traditional Management 5 5 15 15 15 15 Coun22 -c Useils of goods andl eservicestters issued 975,877 3,013,585 3,013,585 3,013,585 Audit of Pre- Number of terti31a -r yNon financial assets 1,685,699 3,460,119 3,460,119 3,460,119 Management 45 47 53 53 55 55 Educational letters issued 04501002Institution - Humans Resource 800,876 1,676,753 1,676,753 1,676,753 Greater Accra

Re22gi o- nUse of goods and services 800,876 1,676,753 1,676,753 1,676,753 Number of 04501003Audit of -MM Policy,DA Planning,s Man Monitoringagement and Evaluation16 16 16600,626 16 1,226,252 1 6 1,226,25216 1,226,252 letters issued 22 - Use of goods andN servicesumber of 600,626 1,226,252 1,226,252 1,226,252 Audit of MDA Management 146 150 170 170 190 190 Agencies 04502 - Aviation Developmentletters i andssue MAnagementd 313,222,700 313,222,700 313,222,700 313,222,700 Audit of Number of 04502001Tradition - aAirportl InfrastructureManagem Developmentent and5 MAintena5 313,222,7006 6313,222,700 6 313,222,7006 313,222,700 Councils letters issued 31 - Non financial assets 313,222,700 313,222,700 313,222,700 313,222,700 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

Page 1 | 1 GIFMIS2 2Budget | Module Nov 23, 2018 time:9:06:17 AM 2019 12 | 2019 BUDGET ESTIMATES

2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 045 - Ministry Of Aviation (MOA) Funding: All Source of Funding PART B: BUDGET PROGRAMME SUMMARY Year: 2019Past| Currency:Years GH Cedi Projections Past Years Projections Output Version 1 Output Main Outputs Budget Indicative Indicative Indicative Main OPROGRAMMEutputs 1: MANAGEMENT BANDudget ADMINISTRATIONIndicative Indicative Indicative Indicator Indicator 2017 2018 Y2019ear Year 2020 Year 2021 Year 2022 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Programmes - Ministry OfN Aviationumber o f(MOA) 318,144,300 323,451,405 323,451,405 323,451,405 Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit1. o f BudgetMMDAs ProgrammeManagement Objectives27 27 27 27 27 27 04501 - Management andlett Administrationers issued 4,921,600 10,228,705 10,228,705 10,228,705 • Establishlett Ghanaers issue asd a Transportation Hub for the West African Sub-Region Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 • Create andMan sustainagemen tan efficient275 transport280 system360 that meets360 user needs37 5 375 04501001Agencie s- General Administration and Finance 3,520,098 7,325,700 7,325,700 7,325,700 Agencies letters issued • Integratele ttLanders iss use,ued transport planning, development planning and service provision. Aud21it - Compensationof ofN employeesumber of [GFS] 858,522 851,995 851,995 851,995 Audit of • Create Nappropriateumber of environment for Private Sector Participation in the delivery of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Transport Infrastructure. Coun22 -c Useils of goods andl eservicestters issued 975,877 3,013,585 3,013,585 3,013,585 Councils letters issued Audit of Pre- Audit of •P re-Develop and implement comprehensive and integrated Policy, Governance and Number of Number of terti31a -r yNon financial assets 1,685,699 3,460,119 3,460,119 3,460,119 tertiary Management 45 47 53 53 55 55 InstitutionalMana gFrameworksement 45 47 53 53 55 55 Educational Educational letters issued • Ensure lSustainableetters issued Development in the Transport Sector 04501002Institution - Humans Resource 800,876 1,676,753 1,676,753 1,676,753 Institutions Greater Accra Greater •A ccrDevelopa adequate Human Resources capacity and apply New Technology

Re22gi o- nUse of goods and services 800,876 1,676,753 1,676,753 1,676,753 Region Number of N umber of 04501003Audit of -MM Policy,DA Planning,s Man Monitoringagement and Evaluation16 16 16600,626 16 1,226,252 1 6 1,226,25216 1,226,252 Audit of MMDAs Management 16 16 16 16 16 16 letters issued 2. Budget Programmeletters issued Description 22 - Use of goods andN servicesumber of 600,626 1,226,252 1,226,252 1,226,252 Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 The MinistryMa ofna gAviationement is responsible146 15 0for policy170 formulation,170 sector coordination190 and190 has Agencies Agencies 04502 - Aviation Developmentletters i andssue MAnagementd 313,222,700 313,222,700 313,222,700 313,222,700 letters issued Audit of Number of Audit of oversight responsibilityNumber of as well as sector performance monitoring & evaluation of the aviation 04502001 - Airport Infrastructure Development and MAintena 313,222,700 313,222,700 313,222,700 313,222,700 Traditional Management 5 5 6 6 6 6 Traditionsector.al Management 5 5 6 6 6 6 Councils letters issued Councils letters issued 31 - Non financial assets 313,222,700 313,222,700 313,222,700 313,222,700 Audit of Pre- A udit 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 In stitutions 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

Page 1 | 1 18 |2019 BUDGET ESTIMATES GIFMIS2 2Budget | Module Nov 23, 2018 time:9:06:17 AM 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 13 | 2019 BUDGET ESTIMATES 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 045 - Ministry Of Aviation (MOA) Funding: All Source of Funding Year: 2019Pa|sCurrency:t Years GH Cedi Projections Output Version 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Y2019ear Yea2020r Year 2021 Year 2022 2019 2020 2021 2022 04501 - Management and AdministrationNumber of 4,921,600 10,228,705 10,228,705 10,228,705 Audit of MMDAs Management 27 27 27 27 27 27 04501001 - General Administrationletters iss andued Finance 3,520,098 7,325,700 7,325,700 7,325,700 Number of Audit of MDA Management 275 280 360 360 375 375 A21g e- nCompensationcies of employees [GFS] 858,522 851,995 851,995 851,995 letters issued A22ud - itUse of of goods and servicesNumber of 975,877 3,013,585 3,013,585 3,013,585 Traditional Management 5 5 15 15 15 15 C31oun - Noncils financial assetsletters issued 1,685,699 3,460,119 3,460,119 3,460,119 Audit of Pre- Number of 04501002tertiary - Human Resource 800,876 1,676,753 1,676,753 1,676,753 Management 45 47 53 53 55 55 Educational letters issued I22ns tit- Useution ofs goods and services 800,876 1,676,753 1,676,753 1,676,753 Greater Accra

04501003Region - Policy, Planning, Monitoring and Evaluation 600,626 1,226,252 1,226,252 1,226,252 Number of A22ud - itUse of ofMM goodsDA ands servicesManagement 16 16 600,62616 161,226,252 16 1,226,252 1 6 1,226,252 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

Page 1 | 1 GIFMIS Budget22 | Module Nov 23, 2018 time:9:06:21 AM 2019 14 | 2019 BUDGET ESTIMATES

2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 045 - Ministry Of Aviation (MOA) Funding: All Source of Funding BUDGET SUB-PROGRAMME SUMMARY Year: 2019Pa|sCurrency:t Years GH Cedi Projections Past Years Projections Output Version 1 PROGRAMMEOut pu1: tMANAGEMENT AND ADMINISTRATION Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator Indicator 2017 2018 Y2019ear Yea2020r Year 2021 Year 2022 SUB-PROGRAMME 1.1:201 General7 2018 Administration Year Ye aandr FinanceYear Year 2019 2020 2021 2022 2019 2020 2021 2022 04501 - Management and AdministrationNumber of 4,921,600 10,228,705 10,228,705 10,228,705 Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 04501001 - General Administrationletters iss andued Finance 3,520,098 7,325,700 7,325,700 7,325,700 1. Budget Sublett-Programmeers issued Objective Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 • To ensureM antheag emprovisionent of27 5logistics 280 and other360 administrative360 support375 for efficient375 A21g e- nCompensationcies of employees [GFS] 858,522 851,995 851,995 851,995 Agencies letters issued managementlette rofs i sstheue dMinistry and its Agencies A22ud - itUse of of goods and servicesNumber of 975,877 3,013,585 3,013,585 3,013,585 Audit o•f Improve Nresourceumber o futilization, financial management, internal controls and reporting. Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 C31oun - Noncils financial assetsletters issued 1,685,699 3,460,119 3,460,119 3,460,119 Council s letters issued Audit of Pre- Audit of Pre- Number of Number of 04501002tertiary - Human Resource 800,876 1,676,753 1,676,753 1,676,753 tertiary Management 45 47 53 53 55 55 2. Budget SubM-aProgrammenagement Description45 47 53 53 55 55 Educational Educa tional letters issued letters issued I22ns tit- Useution ofs goods and services 800,876 1,676,753 1,676,753 1,676,753 InstitutiThisons sub-programme ensures that services (transport, security, stores, records and Greater Accra Greater Accra procurement management) and facilities necessary to support the Ministry are available. It 04501003Region - Policy, Planning, Monitoring and Evaluation 600,626 1,226,252 1,226,252 1,226,252 Region Number of also ensures Ntheum provisionber of of an effective and efficient system for internal checks. A22ud - itUse of ofMM goodsDA ands servicesManagement 16 16 600,62616 16 1,226,252 16 1,226,252 1 6 1,226,252 Audit of MMDA s Management 16 16 16 16 16 16 letters issued It also considlettersers ithessue financiald management practices of the Ministry. It also leads the Number of Number of Audit of MDA Audit oadministrationf MDA of Treasury management and accounts preparation. It also ensures the Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued documentationlett eandrs i sscontrollingued of cash flows as well as actual handling of cash. Some of the Audit of Number of Audit oactivif ties undertakenNumber o include:f 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 § MaintainingNumber properof accounting records tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational§ Adherence to established accounting procedures letters issued letters issued Institutions Institutions § Provide inputs and assist in the preparation of annual budget estimates Central Region Central Re§g ionEnsuring budgetary control and management of assets, liabilities, revenue and Number of expendituresNumber ofin line with the Financial Administration Act and Financial Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAAdministrations Manageme nRegulationst 20 20 20 20 20 20 letters issued § Ensurelett timelyers issue reportingd of all financial transactions 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 The Ministryl edependstters issue ond the Government consolidated fund as well as donor support in the Audit of Number of Audit oimplemef ntationNum ofbe itsr o fprojects and programmes. The beneficiaries of this sub-programme are Traditional Management 5 5 15 15 15 15 Traditiontheal agencies Munderanag etheme nMinistry.t 5 5 15 15 15 15 Councils letters issued CouncilThiss sub-programmeletters iss ueis ddelivered by twenty-two (22) members of staff. 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

3. Budget Sub-Programme Results Statement The table indicates the main outputs, itsPa sindicatorst Years and projections by Pwhichrojec ttheion sMinistry measures Output theMa performancein Outputs of this sub-programme. The data belowBudg eindicatest Indi ctheativ projectionse Indicati vfore theInd Ministryicative Indicator and estimate of future performance. 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Past Years Projections Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of 2017 2018 AuditMain of M DA Output Management 275 280 360 Budget 36Indicative0 Indicative375 Indicative375 AgeOutputsncies Indicator Year Year Year Year letters issued Actuals 2019 2020 2021 2022 Audit of Number oTargetsf Actuals Targets Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Number of Managemen7t 45 47 53 53 55 55 Educational Vehicles 7 6 6 3 3 3 13 letters issued InLogisticalstitutions Purchased Gcapacityreater A ofccr a

Rethegio Ministryn Number of and its VehiclesNum ber of Audit of MMDAs Managemen7t 136 1016 7 16 16 16 19 16 21 1256 Agencies serviced & increased letters issued road Nworthyumbe r of Audandit of MDA Management 146 150 170 170 190 190 Agmaintainedencies Numberlett eofrs issued Audit of Number of Officers 26 Tr aditional Management 265 265 26 6 5 6 4 6 3 62 with Councils letters issued Audit of Pre- computers Number of tertiary Management 33 37 43 43 45 45 EduAuditcati onal letters issued Inmonitoringstitutions Number of Cevisitsntra lto R egionmonitoring 6 6 6 3 6 6 6 6 agencies reportsNu mber of Audundertakenit of MM DAs Management 20 20 20 20 20 20 letters issued Number of AudManagementit of MDA Management 198 200 260 260 265 265 Ag/Directorsencies Number of letters issued9 5 12 8 12 12 12 12 AudMeetingsit of minutesNu mber of Trorganisedaditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Audit Number of 3 4 3 4 tertiary Number of Meetings Management 633 62 75 4 75 4 70 4 70 Educational minuteslett ers issued InHeldstituti ons Western Region

21 |2019 BUDGET ESTIMATES 22 | 2019 16 | 2019 BUDGET ESTIMATES

Past Years Projections Past Years Projections Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator Main Output Indicator2017 2018 2017 2018 Year Year Year Year 2017 2018 YeaBudgetr IndicativeYear IndicativeYear IndicativeYear 2019 2020 2021 2022 Outputs Indicator 2019Year 202Year0 202Year1 Year202 2 Actuals Number of Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs ManageTargetsment Actuals27 Targets27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Entity Management 275 280 360 360 375 375 Agencies Agencies letters issued Tender letters issued Number of Audit of Number of ACommitteeudit of Number of3 3 4 3 4 4 4 4 Traditional Management 5 5 15 15 15 15 Traditional minutesM anagement 5 5 15 15 15 15 meetings Councils letters issued Councils letters issued Audit of Pre- Aheldudit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued Ministerial letters issued Institutions IAdvisorynstitution s Greater Accra Greater AccraNumber of Board 3 3 4 3 4 4 4 4 Region Region minutes meetings Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Aheldudit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Procurement Copy ofN umber of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies PlanAgen cies Procurement 1 1 1 1 1 1 1 1 letters issued Prepared plan 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 CFinancialouncils Copy ofle tters issued 2 Audit of Pre- AReportudit o f Pre- financial 2 4 3 4 4 4 4 Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Prepared report Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Audit Timeliness Central Region ReportsCentral Region 2 2 6 2 6 6 6 6 of response Number of responded to 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 Audit report Number of Number of Number of2 Audit of MDA Audit of MDA 2 5 3 6 6 6 6 Management 198 200 260 260 265 265 Issued reportsM anagement 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 issue d 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 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 17 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 045 - Ministry Of Aviation (MOA) Funding: All Source of Funding Past Years Projections Year: 2019|Currency: GH Cedi Output Version 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 4. Budget Sub-Programme Operations and Projects2019 2020 2021 2022 2019 2020 2021 2022 The table lists the mainNumb Operationser of and projects to be undertaken by the sub-programme Audit of MMDAs Management 27 27 27 27 27 27 04501001 - General Administration and Finance 3,520,098 7,325,700 7,325,700 7,325,700 lOperationsetters issued Projects Number of 21 - Compensation of employees [GFS] 858,522 851,995 851,995 851,995 AudInternalit of M managementDA of the organization Acquisition of Immovable and movable Management 275 280 360 360 375 375 Agencies letters issued Assets 22 - Use of goods and services 975,877 3,013,585 3,013,585 3,013,585 Audit of Number of Procurement of office supplies and consumables Development of Airport Light Rail Traditional Management 5 5 15 15 15 15 31 - Non financial assets 1,685,699 3,460,119 3,460,119 3,460,119 CounProcurementcils Plan Preparationletters issue d Audit of Pre- Number of tertiTenderingary activities Management 45 47 53 53 55 55 Educational Internal Audit Operationletters issued Institutions External Audit Operations Greater Accra

ReTreasurygion and Accounting activities Number of Preparation of Financial Reports Audit of MMDAs Management 16 16 16 16 16 16 Protocol Services letters issued Number of Audit of MDA Media Relations Management 146 150 17 0 170 190 190 Agencies Cleaning and Generallett eServicesrs issued Audit of Number of T raditional 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

23 |2019 BUDGET ESTIMATES Page 1 | 1 22 | GIFMIS Budget Module Nov 23, 2018 time:9:09:28 AM 2019 18 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 045 - Ministry Of Aviation (MOA) Funding: All Source of Funding Past Years Projections Year: 2019Pa|stCurrency: Years GH Cedi Projections Output Output Version 1 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 20192019 20220200 20212021 2022 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 04501001Audit of -MM GeneralDAs AdministrationManageme nandt Finance27 27 3,520,09827 277,325,700 27 7,325,70027 7,325,700 letters issued letters issued Number of 21 - Compensation ofN uemployeesmber of [GFS] 858,522 851,995 851,995 851,995 Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued 22 - Use of goods andlett servicesers issued 975,877 3,013,585 3,013,585 3,013,585 Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Tra31diti - onNonal financial assetsManagement 5 5 1,685,69915 13,460,1195 15 3,460,119 15 3,460,119 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of 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

Page 1 | 1 22 | GIFMIS 2Budget2 | Module Nov 23, 2018 time:9:09:28 AM 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 19 | 2019 BUDGET ESTIMATES

BUDGET SUB-PROGRAMME SUMMARY Past Years Projections PROGRAMME 1:O MANAGEMENTutput AND ADMINISTRATION Main Outputs Budget Indicative Indicative Indicative SUB-PROGRAMMEIndic a1.to2r : Human2017 Resource2018 YManagementear Year Year Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 1. Budget Sub-Programmeletters issued Objective Number of AFacilitateudit of MDA the recruitment, placement, training and improvement in the human resource capacity of Management 275 280 360 360 375 375 Agencies the transport sector.le tters issued Audit of Number of Traditional Management 5 5 15 15 15 15 2. CBudgetouncils Sub-Programmeletters issued Description Audit of Pre- Number of teThisrtiary sub programme covers the human resource needs of the Ministry. It develops sector-wide policy Management 45 47 53 53 55 55 Eondu caHumantional Resource Planning, Succession Planning, Training and Development and Performance letters issued InManagement.stitutions It also ensures that there is in place an effective and stable management framework Greater Accra consistent with the overall manpower needs of the sector. Region

Number of AThisudit osubf MM-programmeDAs Ma nisa gdeliveredement by three16 (3) numbers16 of16 staff. 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

25 |2019 BUDGET ESTIMATES 22 | 2019 20 | 2019 BUDGET ESTIMATES

Past Years Projections 3. Budget Sub-Programme ResultsPa sStatementt Years Projections Output Budget Indicative Indicative Indicative Output Budget Indicative Indicative Indicative Main Outputs TheMa intable Out puindicatests the main outputs, its indicators and projections by which the Ministry measures Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 the performance of this sub-programme. The data below201 9indicates 202 the0 projections2021 for the 202Ministry2 Number of and estimate of futureNum performance.ber of Audit of MMDAs Management 27 27 27 27 27 27 A udit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 Past Years280 360 360 Projections375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of 2017 2018 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils leOutputtters iss ued Audit of Pre- AudMainit of OutputsPre- Targets Targets Actuals Budget Indicative Indicative Indicative Number of NIndicatorumber of tertiary tertiary Year Year Year Year Management 45 47 53 53 55 55 Management 45 47 as53 at 53 55 55 Educational Educational 2019 2020 2021 2022 letters issued letters issued Actuals Institutions Institutions Sept Greater Accra Greater Accra

Region Region 2018 Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs NumberManag eofm ent 16 16 16 16 16 16 Staff trained 26 9 30 28 32 34 36 40 letters issued Stafflette trainedrs issue d 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 Numberletters iofss ued Audit of Number of Audit of interviewsNumber of 5 2 7 7 7 6 5 2 Promotion Traditional Management 5 5 6 6 6 6 Traditional heldMa nagement 5 5 6 6 6 6 Councils letters issued Couninterviewscils held letters issued Audit of Pre- Audit of Pre- Number of NumberNumbe ofr o f tertiary tertiary Management 33 37 43 43 45 45 staffMa nagement 5 33 2 37 7 437 7 43 6 45 5 452 Educational Educational letters issued letters issued Institutions Institutions promoted Central Region Central Region Performance Number of Number of Number of Appraisal of staff 26 27 30 30 34 36 40 42 Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued staff appraisedletters iss ued 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 A gencies letters issued letters issued Audit of Number of A udit 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

26 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 21 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 045 - Ministry Of Aviation (MOA) Funding: All Source of Funding Past Years Projections Year: 2019|Currency: GH Cedi Output Version 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 4. Budget Sub-Programme Operations and Projects2019 2020 2021 2022 2019 2020 2021 2022 Number of ATheudit tableof MM listsDA sthe mainMana gOperationsement and27 projects 27 to be undertaken27 by2 7the sub-programme27 27 04501002 - Human Resource 800,876 1,676,753 1,676,753 1,676,753 letters issued Operations Projects Number of 22 - Use of goods and services 800,876 1,676,753 1,676,753 1,676,753 Audit of MDA Management 275 280 360 360 375 375 AgSchemeencies of service No Projects letters issued AudRecruitment,it of PlacementNumb ander o fPromotion TraManpowerditional skills developmentManagemen t 5 5 15 15 15 15 Councils letters issued AudPersonnelit of Pre -and staff Management Number of tertiary Management 45 47 53 53 55 55 E ducational letters issued Institutions G reater Accra

27 |2019 BUDGET ESTIMATES Page 1 | 1 22 | GIFMIS Budget Module Nov 23, 2018 time:9:09:28 AM 2019 22 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 045 - Ministry Of Aviation (MOA) Funding: All Source of Funding Past Years Projections Year: 2019Pa|stCurrency: Years GH Cedi Projections Output Output Version 1 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 20192019 20220200 20212021 2022 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 04501002Audit of -MM HumanDA sResource Management 27 27 800,87627 271,676,753 27 1,676,75327 1,676,753 letters issued letters issued Number of 22 - Use of goods andNu servicesmber of 800,876 1,676,753 1,676,753 1,676,753 Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 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 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of 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

Page 1 | 1 22 | GIFMIS 2Budget2 | Module Nov 23, 2018 time:9:09:28 AM 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 23 | 2019 BUDGET ESTIMATES

BUDGET SUB-PROGRAMME SUMMARY Past Years Projections PROGRAMME 1:O MANAGEMENTutput AND ADMINISTRATION Main Outputs Budget Indicative Indicative Indicative SUB-PROGRAMMEIndic a1.to3r : Policy,2017 Planning,2018 YMonitoringear Ye aandr EvaluationYear Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 1. Budget Sub-Programmeletters issued Objective Number of AToud itimprove of MDA Policy, Planning, Budgeting, Monitoring and Evaluation in the transport sector Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of 2. TBudgetraditional Sub-ProgrammeManagement Description5 5 15 15 15 15 Councils letters issued ATheudit osubf Pr-eprogramme- facilitates the technical processes for the development of policies, plans, Number of tertiary programmes and budgetsManage ofme allnt activities45 of the4 7Ministry. 5 3It also caters53 for the design55 and application55 Educational of monitoring and levaluationetters issued systems for the purposes of assessing the operational effectiveness of Institutions the Ministry’s strategies and interventions. Greater Accra

Region This sub-programmeNu misb delivereder of by five (5) members of staff. Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of 3. ABudgetudit of M DASub -Programme Results Statement Management 146 150 170 170 190 190 Agencies The table indicatesle thetter smain issue doutputs, its indicators and projections by which the Ministry measures Atheudit performance of ofN uthismb esubr of- programme. The data below indicates the projections for the Ministry Traditional Management 5 5 6 6 6 6 and estimate of future performance. Councils letters issued Audit of Pre- Past Years Projections Number of 2017 2018 (as at tertiary Output Budget Indicative Indicative Indicative Main Management 33 3August)7 43 43 45 45 Educational Indicator Year Year Year Year Outputs letteTargetrs issue d Actual Target Actual Institutions 2019 2020 2021 2022 SectorCent ral Region Number of Plans and Number of Plans 2 PoliciesAudit of MMDAs Manag1em ent 1 20 20 1 20 1 20 1 20 1 20 1 developed/ developed/ letters issued updated updated Number of Audit of MDA Management 198 200 260 260 265 265 Agencies Sector Number oflett ers issued Monitoring ProjectsAudit of Number3 of 4 4 2 4 4 4 4 visits monitoredTradition al Management 5 5 15 15 15 15 Councils undertakenlett ers issued Audit of Pre- Number ofNu mber of Quarterlytertiary quarterly Management 63 62 75 75 70 70 ReportsEduca tional 3 3 4 3 4 4 4 reports letters issued 4 preparedInstituti ons prepared Western Region

29 |2019 BUDGET ESTIMATES 22 | 2019 24 | 2019 BUDGET ESTIMATES

2016 2016 2017 2018 Past Years Projections Report Past Years 2017 Report Projections Timeliness Report Report 2019 Report 2020 Report 2021 Report Output Annual Osubmitutput Report submitt Main Outputs Budget Indicative Indicative Indicative Main Outofpu responsets submitte submitte Budget Indicativsubmittede Indic ativsubmittede Indic ativsubmittede Indicator Report st Indtedic abyto r submitted ed by 2017 2018 Year Year Year Year (31 2017 d201 by 8 Year Yearby 15th Jan.Yea rby 15th Jan.Yea r prepared 15th d by by 15th 15th by 15th Jan. 2019 2020 2021 2022 January) 15th Jan. 2019 2020 2020 2021 2021 2022 Jan. Jan. Number of Number of 15th Jan. Jan. 2018 2022 2017 2018 2019 Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 2017 27 27 27 27 27 27 letters issued PBB letters issued PBB PBB Number of documentN umber of PBB Audit of MDA Audit of MDA docum PBB PBB docume PBB PBB PBB Management 275 280 360 360 375 375 prepared Management 275 documen280 360 360 375 375 Agencies AnnualAgenc ies ent document document nt document document document letters issued and letters issued t budget prepar prepared prepared prepare prepared prepared Audit of Number of Audit of submittedN umber of prepared prepared estimates ed and and and d and and and Traditional Management 5 5 15 15 15 15 Traditional to MoF byM anagement 5 and5 15 15 15 15 and prepared submit submitted submitted submitt submitted submitted Councils letters issued Councils end of letters issued submitte submitted Audit of Pre- Audit of Pre- ted by by Oct. by Oct. ed by by Oct. by Oct. Number of October Number of d by Oct. by Oct. tertiary tertiary Oct. Oct. Management 45 47 53 53 55 55 each yearM anagement 45 47 53 53 55 55 Educational Educational letters issued lettersOrgani issued Organize Organiz Institutions Institutions zed d Organized ed Greater Accra Greater Accra Confer Confere Report of Organized Conferen Conferenc Organized Organized Organized Region Region ence nce Mid-Year Mid-Year from 9th- ce and e and Conference Conference Conference Number of Numbeandr of and Review Review 11th Oct Report Report and Report and Report Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs ManaReportgemen t 16 16 16 Report16 16 16 and Report Conference Prepared 2018 and prepared prepared prepared by prepared by letters issued lettersprepar issued prepare prepared by organised and date Report by end by end of end of end of Number of Numbeder obyf d by end of Audit of MDA Audit of MDAorganized prepared of Septembe September September Management 146 150 170 170 190 190 Manaendgem ofen t 146 150 170 end 17of 0 190 190 Agencies Agencies September letters issued lettersSepte issued Septemb r Septem Audit of Number of Audit of Numbmberer of er ber Traditional Management 5 5 6 6 6 6 T raditional Management 5 5 6 6 6 6 Councils letters issued C ouncils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary 4. teBudgetrtiary Sub-Programme Operations and Projects Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued The table lists the lmainetters Operationsissued and projects to be undertaken by the sub-programme Institutions Institutions Central Region Central Region Operations Projects Number of Numbe r of Audit of MMDAs Management 20 20 20 20 20 20 AudPlanningit of MM andDA Policys M aformulationnagement 20 20 2Establishment0 20 of a Home-2Based0 Carrier2 0 letters issued Management andlett ers imonitoringssued policies, Establishment of Aircraft Investigation Board Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 programmes and projectsManag ement 198 200 260 260 265 265 Agencies Agencies letters issued Evaluation and impactlette rassessments issued activities Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 TraPublicationditional and disseminationManagement of Policies5 and5 1 5 15 15 15 Councils letters issued CounProgrammescils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiPoliciesary and Programme Review Activities Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued Budget Preparationle tters issued Institutions Institutions Western Region Western Region

30 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 25 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 045 - Ministry Of Aviation (MOA) Funding: All Source of Funding Year: 2019Pa|sCurrency:t Years GH Cedi Projections Output Version 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 20192019 20220200 20212021 2022 2022 Number of 04501003Audit of -MM Policy,DA Planning,s Man aMonitoringgement and Evaluation27 27 600,62627 271,226,252 27 1,226,252 27 1,226,252 letters issued 22 - Use of goods andN uservicesmber of 600,626 1,226,252 1,226,252 1,226,252 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

Page 1 | 1 GIFMIS Budget22 | Module Nov 23, 2018 time:9:09:28 AM 2019 26 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 045 - Ministry Of Aviation (MOA) Funding: All Source of Funding BUDGET PROGRAMME SUMMARY Year: 2019Pa|sCurrency:t Years GH Cedi Projections Past Years Projections Output Version 1 PROGRAMMEOut pu2: tAVIATION INFRASTRUCTURE DEVELOPMENT Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year AND MANAGEMENTIndicator 2017 2018 Year Year Year Year 20192019 20220200 20212021 2022 2022 2019 2020 2021 2022 Number of Number of 04501003Audit of -MM Policy,DA Planning,s Man aMonitoringgement and Evaluation27 27 600,62627 271,226,252 27 1,226,252 27 1,226,252 Audit of MMDAs Management 27 27 27 27 27 27 letters issued 1. Budget Programmeletters issued Objectives 22 - Use of goods andN uservicesmber of 600,626 1,226,252 1,226,252 1,226,252 Number of Audit of MDA Audit oTof M plan,DA develop, manage and maintain airports and aerodromes in Ghana Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Tra2.diti onBudgetal ProgrammeManagement Description5 5 15 15 15 15 Councils letters issued CouncilThiss Programmeletter iss ideliveredssued by the following agencies; the Ghana Airports Company Limited Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary (GACL), and the Ghana Civil Aviation Authority (GCAA). The operations to be pursued Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educatiunderonal this programme are; letters issued letters issued Institutions Institutions • Develop, manage and maintain all public airports and airstrips in the country Greater Accra Greater Accra • Provide safety and security for aircraft, passengers, and cargo Region Region Number of • ProvideNu mrescueber of and firefighting equipment and services at airports. Audit of MMDAs Management 16 16 16 16 16 16 Audit of MM• DAConstruct,s Manag maintainement and 1manage6 1Navigation6 16 Sites. 16 16 16 letters issued • Facilitateletter saircra issuefts,d passenger, cargo and mail movement 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 GACL was establishedletters issued as a result of the decoupling of the existing Ghana Civil Aviation Audit of Number of Audit oAuthorityf (GCAA)Numbe rin of line with modern trends in the aviation industry. The Company exists Traditional Management 5 5 6 6 6 6 Traditionwithal specificM responsibilityanagement for plann5 ing,5 developing, 6 managing6 and maintaining6 all airports6 Councils letters issued Councils letters issued and aerodromes in Ghana It also generates IGF such as the Airport Passenger Service Charge Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary (APSC). Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions InstitutiTheons Ghana Civil Aviation Authority exists to regulate the air transport industry in Ghana and Central Region Centraprovidel Region air navigation services within the Accra Flight Information Region (FIR) which Number of comprises theN uairspacember of over the Republic of Ghana, and a large area over the Atlantic Ocean. Audit of MMDAs Management 20 20 20 20 20 20 Audit o f MMDAs Management 20 20 20 20 20 20 letters issued letters issued This Programme is delivered by one thousand one hundred thirty-four (1,134) numbers of Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 staff. Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issue d 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

Region signed Number of Obtained Tamale Audit of MMDAs Managem35%ent New1 6 35%16 Cabinet16 16 16 16 Phase 2 Percentage letters issued Financi and Airport of Number of 35% 70% 100% - Audit of MDA er Parliament Constructed completionManag ement 146 150 170 170 190 190 Agencies secured ary letters issued ; approvals Audit of Number of TrTerminaladitional 3 PercentageMana gemen t 5 5 6 6 6 6 Counbuildingcils of letters issue80%d 81% 100% 100% - - - - Audit of Pre- Constructed completionNumb er of tertiary PercentageMana gemen t 33 3 7 43 43 45 45 EduHoca Airporttional of letters iss100%ued 95% 100% 100% - - - - InConstructedstitutions completion 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

33 |2019 BUDGET ESTIMATES 22 | 2019 28 | 2019 BUDGET ESTIMATES

4. Budget Programme Operations and Projects Past Years Projections The table lists the main Operations andP aprojectsst Year sto be undertaken by theP rprogrammeojections Output Budget Indicative Indicative Indicative Output Budget Indicative Indicative Indicative Main Outputs Main Outputs Operations Projects Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Maintenance and Rehabilitation of Airports Construction2019 202 of Tamale0 Phase2021 II 2022 Number of Number of Construction of Kumasi Phase II Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Construction of Kumasi Phase III Number of Number of Audit of MDA Aud it of MDA Construction of Regional Airports Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Development of MRO/Cargo Terminal Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Tra ditional Management 5 5 Green15 Airport1 Project5 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of 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

34 |2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 29 | 2019 BUDGET ESTIMATES 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 045 - Ministry Of Aviation (MOA) Funding: All Source of Funding Year: 2019Pa|sCurrency:t Years GH Cedi Projections Output Version 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Y2019ear Yea2020r Year 2021 Year 2022 2019 2020 2021 2022 04502 - Aviation DevelopmentNum andber MAnagementof 313,222,700 313,222,700 313,222,700 313,222,700 Audit of MMDAs Management 27 27 27 27 27 27 04502001 - Airport Infrastructureletters iDevelopmentssued and MAintena 313,222,700 313,222,700 313,222,700 313,222,700 Number of Audit of MDA Management 275 280 360 360 375 375 A31g e- nNoncie sfinancial assets 313,222,700 313,222,700 313,222,700 313,222,700 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

Page 1 | 1 GIFMIS Budget22 | Module Nov 23, 2018 time:9:06:22 AM 2019 30 | 2019 BUDGET ESTIMATES

2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 045 - Ministry Of Aviation (MOA) Funding: All Source of Funding BUDGET PROGRAMME SUMMARY Year: 2019Pa|sCurrency:t Years GH Cedi Projections Past Years Projections Output Version 1 PROGRAMMEOut pu3: tAVIATION REGULATION, CERTIFICATION, Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator SECURITY ANDIndica tSAFETYor MANAGEMENT 2017 2018 Y2019ear Yea2020r Year 2021 Year 2022 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022

04502 - Aviation DevelopmentNum andber MAnagementof 313,222,700 313,222,700 313,222,700 313,222,700 Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 04502001 - Airport Infrastructureletters iDevelopmentssued and MAintena 313,222,700 313,222,700 313,222,700 313,222,700 1. Budget Programmeletters issued Objective Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 To regulate theMa nairag etransportment industry275 in 28Ghana0 and36 provide0 air36 navigation0 37services5 within375 the A31g e- nNoncie sfinancial assets 313,222,700 313,222,700 313,222,700 313,222,700 Agencies letters issued Accra Flight lInformationetters issued Region (FIR). 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 2. Budget ProgrammeNumber of Description tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational EducatiThisonal Programme is delivered by the Ghana Civil Aviation Authority (GCAA). The operations letters issued letters issued Institutions Institutitoon sbe pursued under this programme are; Greater Accra Greater Accra

Region Region• Regulate Air safety and security Number of • Provide AirNum Navigationber of Services Audit of MMDAs Management 16 16 16 16 16 16 Audit o•f MMRegulateDAs M airan transportagement 16 16 16 16 16 16 letters issued letters issued Number of • LicensingN ofum Airportsber of and Aerodromes. Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencie•s Licensing and Certification of Air Transport Operators letters issued • Negotiatele Bilateraltters issue Aird Services Agreement with trading partners Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 TraditionGhanaal Civil MAviationanageme Authoritynt 5(GCAA) 5 is the Regulatory6 Agency6 of Government6 on 6civil Councils letters issued Councils letters issued Audit of Pre- Audit oairf P retransportation- and the provider of Air Navigation Services - Ghana Civil Aviation Act, Number of Number of tertiary tertiary 2004 (Act 678); Ghana Civil Aviation (Amendment) Act, 2016 (Act 906). Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions This Programme is delivered by three hundred and eighty-five (385) numbers of staff. 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

3. Budget Programme Results Statement The table indicates the main outputs, itsPa sindicatorst Years and projections by Pwhichrojec ttheion sMinistry measures Output theMa performancein Outputs of this programme. The data belowB indicatesudget Ithend icprojectionsative Ind iforcat itheve MinistryIndicat iandve estimate of future performance.Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Past Years Projections Audit of MMDAs Management 27 27 27 27 27 27 Main Output letters issued 2017 2018 (as at Sept) Budget Indicative Indicative Indicative Outputs IndicatorNumb erTarget of Actual Target Actual Year Year Year Year Audit of MDA Management 275 280 360 2019360 202037 5 2021 375 2022 Agencies Numberlett eofrs issued Air Audit of operatorsNum ber of Transport Traditional licensedMa nagemen4t - 5 65 115 21 5 3 15 4 15 6 CounCarrierscils letters issued and AudCertifiedit of Pr e - Number of tertiary certified Management 45 47 53 53 55 55 Educational Number of Safety and letters issued Institutions Safety and Navigationa Greater Accra Navigationa l Equipment 3 2 3 3 4 4 4 4 Region l installed at Number of Equipment Audallit Airports of MM DAs Management 16 16 16 16 16 16 installedlett ers issued NumberNu mofb er of AudAirportsit of M andDA AirportsMa nagement 146 150 170 170 190 190 AgAerodromesencies and letters issued inspected 1 - 2 3 1 1 1 1 Audit of AerodromeNumber of Trandaditi onal Management 5 5 6 6 6 6 s inspected CounLicensedcils letters issued Audit of Pre- Licensed Number of tertiFAAary ManagemCertifient 33 Certific37 43 Certifica43 45 45 Educational Process Category 1 FAA letters isscationued - ation tion - - - Institutions on-going Certificate Certificate issued issued issued Ceattainedntral R egion Constructio ANS Number of Audn ofit oANSf MM DAbuildings Ma nagem25%ent 25%20 602%0 425%0 902%0 100%2 0 - 20 - Building constructedletters issued Number of A udit of MDA Management 198 200 260 260 265 265 A gencies letters issued

Audit of Number of T raditional 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

37 |2019 BUDGET ESTIMATES 22 | 2019 32 | 2019 BUDGET ESTIMATES

Past Years Projections Past Years Projections Output 4. Budget ProgrammeOutpu tOperations and Projects Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator Indicator 2017 2018 Year Year Year Year The table lists the main Operations201 and7 projects2018 toY beea undertakenr Yea rby the programmeYear Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of OperationNumber of Projects Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 Aviation Regulation, Safety and Security Construction of ANS building at KIA letters issued letters issued Number of Number of Installation of Safety and Navigational Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies Equipment letters issued letters issued Audit of Number of Aud it of Number of Aviation Training School 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 45 47 53 53 55 55 Managem ent 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of 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

Total 313,222,700 313,222,700 313,222,700 313,222,700

Past Years Projections Capex Donors 313,222,700 313,222,700 Output 313,222,700 Main Outputs Budget 313,222,700 Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022

Number of Services Audit of MMDAs Management 27 27 27Goods and 27 27 27 letters issued Number of Audit of MDA Others Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of Traditional Management 5 5 15ABFA 15 15 15 Councils letters issued Funds / Others Audit of Pre- Number of tertiary Management 45 47 53Statutory 53 55 55 Educational letters issued Institutions Greater Accra Total Region Number of Audit of MMDAs Management 16 16 16 16 16 16

letters issued Capex

Number of IGF Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Services Audit of Number of Goods and Traditional Management 5 5 6 6 6 6 Councils letters issued Nov 23, 2018 time:12:28:31 PM Audit of Pre- of employees of Number of Compensation tertiary Management 33 37 43 43 45 45 Educational letters issued 4,921,600 4,921,600 Total 4,921,600

Institutions 4,921,600 Central Region Number of 1,685,699 1,685,699 1,685,699 Capex Audit of MMDAs Management 20 20 20 1,685,699 20 20 20 letters issued GoG Number of Audit of MDA 2,377,379 2,377,379 Management 198 200 260 260 2,377,379 265 265 2,377,379 Agencies Services letters issued Goods and Audit of Number of Cedi GH 858,522 858,522 Traditional Management 5 5 15 15 858,522 15 15 858,522 Councils letters issued of employees of | Currency: Audit of Pre- Compensation Number of 045 - Ministry Of Aviation (MOA) Of Aviation - Ministry 045

tertiary 2019 Management 63 62 75 75 70 70 Educational

letters issued 1.6. Appropriation Bill and Funding Item Economic Center, Cost by of Expenditure Summary Entity: Year: Version 1 Institutions Western Region

22 | 2019 34 |

2019 BUDGET ESTIMATES and Finance Administration - General 0450101001 0458001001 - General Administration 0450101 - General Administration and Finance 0458001 - General Administration 04501 - Headquarters 04580 - Ghana Airports Company Limited 045 - Ministry Of Aviation (MOA) GIFMIS Budget Module Budget GIFMIS

22 | 2019 BUDGET ESTIMATES

Report 1.6 Appropriation Bill

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