Table of Contents 4.0 Audit Budget Detail

4.0. Audit Budget Detail1 2020, Version 1, 0230401001 - STATE SCHOOL OF THE DEAF, ...... 1 2020, Version 1, 0230402001 - VOLTA SCH. FOR THE DEAF, ...... 2 2020, Version 1, 0230402002 - THREE KINGS SPECIAL SCHOOL ()...... 3 2020, Version 1, 0230402003 - COMMUNITY INCLUSIVE SPECIAL SCHOOL ()...... 4 2020, Version 1, 0230402004 - GBI-KLEDZO SPECIAL SCHOOL FOR THE INTELECTUALLY DISABLE ( HOHOE)...... 5 2020, Version 1, 0230403002 - KIBI UNIT SCH. FOR THE DEAF...... 6 2020, Version 1, 0230403005 - UNIT SCH. FOR THE DEAF...... 7 2020, Version 1, 0230404001 - SCHOOL FOR THE DEAF, ...... 8 2020, Version 1, 0230404002 - SALVATION ARMY SCHOOL FOR THE DEAF (AGONA MUNICIPAL)...... 9 2020, Version 1, 0230407001 - SCHOOL FOR THE DEAF, BECHEM...... 10 2020, Version 1, 0230407002 - SHALOM SPECIAL SCHOOL...... 11 2020 BUDGET VOLUME Ministry: 023 - Ministry of Education Department: 02304 - Institutions For The Handicapped Organisation: 0230401001 - STATE SCHOOL OF THE DEAF, TEMA Government Function: 70950 - Education not definable by Level Location: 0308301 - Tema West

0230401001 - STATE SCHOOL OF THE DEAF, TEMA 1,316,937

11001 - Central GoG & CF 1,316,937

Unspecified Policy 1,316,937

02305 - Inclusive and special Education 1,316,937

02305000 - Inclusive and special Education 1,316,937

Unspecified Project 1,316,937

Unspecified Operations 1,316,937

2111001 - Establish 1,316,937

Page 1 | 11 GIFMIS Budget Module Jan 23, 2020 time:11:43:43 AM 2020 BUDGET VOLUME Ministry: 023 - Ministry of Education Department: 02304 - Institutions For The Handicapped Organisation: 0230402001 - VOLTA SCH. FOR THE DEAF, HOHOE Government Function: 70950 - Education not definable by Level Location: 0411200 - Hohoe Municipal

0230402001 - VOLTA SCH. FOR THE DEAF, HOHOE 1,250,494

11001 - Central GoG & CF 1,250,494

Unspecified Policy 1,250,494

02305 - Inclusive and special Education 1,250,494

02305000 - Inclusive and special Education 1,250,494

Unspecified Project 1,250,494

Unspecified Operations 1,250,494

2111001 - Establish 1,250,494

Page 2 | 11 GIFMIS Budget Module Jan 23, 2020 time:11:43:45 AM 2020 BUDGET VOLUME Ministry: 023 - Ministry of Education Department: 02304 - Institutions For The Handicapped Organisation: 0230402002 - THREE KINGS SPECIAL SCHOOL (ADIDOME) Government Function: 70950 - Education not definable by Level Location: 0406100 - Central Tongu District

0230402002 - THREE KINGS SPECIAL SCHOOL (ADIDOME) 761,820

11001 - Central GoG & CF 761,820

Unspecified Policy 761,820

02305 - Inclusive and special Education 761,820

02305000 - Inclusive and special Education 761,820

Unspecified Project 761,820

Unspecified Operations 761,820

2111001 - Establish 761,820

Page 3 | 11 GIFMIS Budget Module Jan 23, 2020 time:11:43:46 AM 2020 BUDGET VOLUME Ministry: 023 - Ministry of Education Department: 02304 - Institutions For The Handicapped Organisation: 0230402003 - COMMUNITY INCLUSIVE SPECIAL SCHOOL (KPANDO) Government Function: 70950 - Education not definable by Level Location: 0410100 - Kpando District

0230402003 - COMMUNITY INCLUSIVE SPECIAL SCHOOL 356,867 (KPANDO) 11001 - Central GoG & CF 356,867

Unspecified Policy 356,867

02305 - Inclusive and special Education 356,867

02305000 - Inclusive and special Education 356,867

Unspecified Project 356,867

Unspecified Operations 356,867

2111001 - Establish 356,867

Page 4 | 11 GIFMIS Budget Module Jan 23, 2020 time:11:43:48 AM 2020 BUDGET VOLUME Ministry: 023 - Ministry of Education Department: 02304 - Institutions For The Handicapped Organisation: 0230402004 - GBI-KLEDZO SPECIAL SCHOOL FOR THE INTELECTUALLY DISABLE ( HOHOE) Government Function: 70950 - Education not definable by Level

0230402004 - GBI-KLEDZO SPECIAL SCHOOL FOR THE 615,076 INTELECTUALLY DISABLE ( HOHOE)

11001 - Central GoG & CF 615,076

Unspecified Policy 615,076

02305 - Inclusive and special Education 615,076

02305000 - Inclusive and special Education 615,076

Unspecified Project 615,076

Unspecified Operations 615,076

2111001 - Establish 615,076

Page 5 | 11 GIFMIS Budget Module Jan 23, 2020 time:11:43:49 AM 2020 BUDGET VOLUME Ministry: 023 - Ministry of Education Department: 02304 - Institutions For The Handicapped Organisation: 0230403002 - KIBI UNIT SCH. FOR THE DEAF Government Function: 70950 - Education not definable by Level Location: 0513200 - Abuakwa South Municipal

0230403002 - KIBI UNIT SCH. FOR THE DEAF 543,873

11001 - Central GoG & CF 543,873

Unspecified Policy 543,873

02305 - Inclusive and special Education 543,873

02305000 - Inclusive and special Education 543,873

Unspecified Project 543,873

Unspecified Operations 543,873

2111001 - Establish 543,873

Page 6 | 11 GIFMIS Budget Module Jan 23, 2020 time:11:43:51 AM 2020 BUDGET VOLUME Ministry: 023 - Ministry of Education Department: 02304 - Institutions For The Handicapped Organisation: 0230403005 - KOFORIDUA UNIT SCH. FOR THE DEAF Government Function: 70950 - Education not definable by Level Location: 0507200 - New South Municipal

0230403005 - KOFORIDUA UNIT SCH. FOR THE DEAF 339,397

11001 - Central GoG & CF 339,397

Unspecified Policy 339,397

02305 - Inclusive and special Education 339,397

02305000 - Inclusive and special Education 339,397

Unspecified Project 339,397

Unspecified Operations 339,397

2111001 - Establish 339,397

Page 7 | 11 GIFMIS Budget Module Jan 23, 2020 time:11:43:55 AM 2020 BUDGET VOLUME Ministry: 023 - Ministry of Education Department: 02304 - Institutions For The Handicapped Organisation: 0230404001 - SCHOOL FOR THE DEAF, CAPE COAST Government Function: 70950 - Education not definable by Level Location: 0202301 - Cape Coast South

0230404001 - SCHOOL FOR THE DEAF, CAPE COAST 1,607,059

11001 - Central GoG & CF 1,607,059

Unspecified Policy 1,607,059

02305 - Inclusive and special Education 1,607,059

02305000 - Inclusive and special Education 1,607,059

Unspecified Project 1,607,059

Unspecified Operations 1,607,059

2111001 - Establish 1,607,059

Page 8 | 11 GIFMIS Budget Module Jan 23, 2020 time:11:43:56 AM 2020 BUDGET VOLUME Ministry: 023 - Ministry of Education Department: 02304 - Institutions For The Handicapped Organisation: 0230404002 - SALVATION ARMY SCHOOL FOR THE DEAF (AGONA MUNICIPAL) Government Function: 70950 - Education not definable by Level Location: 0211200 - Agona West Municipal

0230404002 - SALVATION ARMY SCHOOL FOR THE DEAF 687,045 (AGONA MUNICIPAL) 11001 - Central GoG & CF 687,045

Unspecified Policy 687,045

02305 - Inclusive and special Education 687,045

02305000 - Inclusive and special Education 687,045

Unspecified Project 687,045

Unspecified Operations 687,045

2111001 - Establish 687,045

Page 9 | 11 GIFMIS Budget Module Jan 23, 2020 time:11:43:57 AM 2020 BUDGET VOLUME Ministry: 023 - Ministry of Education Department: 02304 - Institutions For The Handicapped Organisation: 0230407001 - SCHOOL FOR THE DEAF, BECHEM Government Function: 70950 - Education not definable by Level Location: 0706100 - Bechem District

0230407001 - SCHOOL FOR THE DEAF, BECHEM 1,724,076

11001 - Central GoG & CF 1,724,076

Unspecified Policy 1,724,076

02305 - Inclusive and special Education 1,724,076

02305000 - Inclusive and special Education 1,724,076

Unspecified Project 1,724,076

Unspecified Operations 1,724,076

2111001 - Establish 1,724,076

Page 10 | 11 GIFMIS Budget Module Jan 23, 2020 time:11:44:06 AM 2020 BUDGET VOLUME Ministry: 023 - Ministry of Education Department: 02304 - Institutions For The Handicapped Organisation: 0230407002 - SHALOM SPECIAL SCHOOL Government Function: 70950 - Education not definable by Level Location: 0716200 - South Municipal

0230407002 - SHALOM SPECIAL SCHOOL 543,553

11001 - Central GoG & CF 543,553

Unspecified Policy 543,553

02305 - Inclusive and special Education 543,553

02305000 - Inclusive and special Education 543,553

Unspecified Project 543,553

Unspecified Operations 543,553

2111001 - Establish 543,553

Page 11 | 11 GIFMIS Budget Module Jan 23, 2020 time:11:44:07 AM