2020 Sdgs Budget Report Contents
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Ghana’s 2020 SDGs Budget Report Contents Minister’s Foreword 03 Introduction 04 Methodology 05 Policy Initiatives 16 Goal Funding 17 Conclusion 71 Bibliography 72 73 Endnotes SDGs Budget Report 2020 - 01 SDGs Budget Report 2020 - 01 Minister’s Foreword I am pleased to present the 2020 SDGs Budget Report which provides an overview of the government of Ghana’s resource allocation towards the Sustainable Development Goals (SDGs) during the 2020 fiscal year and provides the opportunity to review actual expenditures against financial allocations in 2019. The year 2020 was an extraordinary one. With the world beset by the COVID-19 pandemic and its subsequent socio-economic impact on all nations; the Sustainable Development Goals have suffered significant setbacks over the last seven months. Some of the Global Goals, such as, Poverty Eradication, Zero Hunger and Climate Action have retrogressed or stalled. The government of Ghana has therefore been compelled to review and significantly adjust the 2020 national budget to reflect the remedial measures taken to protect citizens, livelihoods, enterprises and industries as well as facilitate sustainable recovery. These adjustments impacted the government’s initial priority spending for 2020 thereby influencing spending on specific goals. For example, the Ministry of Health’s expenditure increased from GHC6.5 billion to GHc8.1 billion as a result of the emergency measures taken to ensure effective case management of COVID-19 and the continuous provision of safe non-COVID-19 related services to the population. Through the Coronavirus Alleviation Programme and the Ghana CARES Obaatan Pa programme, the Parliament of Ghana has approved the spending of GHC1,203,702,000 and GHC2,028,000,000 respectively to ensure decent work and economic growth, a reduction in inequalities, protection for industries and the facilitation of innovation and infrastructure development among others. With this report being the third publication within the series of SDGs budget reports produced, we have improved our ability to track budget allocations across Ministries, Departments and Agencies (MDAs), as well as Metropolitan, Municipal and District Assemblies (MMDAs). This process has provided the opportunity for the Ministry of Finance, Subnational Governments, Development Partners and other stakeholders to recognize the Global Goals that have been prioritized over the last three years at the Local Government Level and the Central Government’s commitment to the implementation of the SDGs. The 2020 SDGs Budget report organizes the budget data in a manner that enables Subnational Governments to appreciate how their colleagues are using government and non-government resources to accelerate the implementation of the SDGs. It also provides the opportunity for Private Sector and Social Enterprises to identify the areas and the specific Global Goals that require extra funding and focus. During this period of remediation and recovery, the government believes that the country will, through the President’s Coordinated Programme, the Ghana CARES Obaatan Pa Programme and the Government’s collaborative engagement with Private Sector, successfully accelerate its progress towards the SDGzs in spite of the challenges of COVID-19. SDGs Budget Report 2020 - 03 Introduction The 2020 SDGs Budget Report is a continuation of the efforts of the Government of Ghana to evaluate and define the funding gap for the SDGs in order to establish a financing mechanism that enables the country to fund and execute the Global Goals as expected. Tracking the budgets and expenses of the nation in line with its implementation of the targets, which are aligned with national development priorities, has given the opportunity for all stakeholders to assess how much the various goals and metrics have been accomplished over the years, laying the groundwork for determining how much more will be needed to realize the SDGs. The transparent reporting on government’s spending on the SDGs provides both Private Sector and Multilateral Development Partners the opportunity to determine which goals require more attention, or the MDAs & MMDAs that require financial or technical assistance in working towards the achievement of the goals. It also provides the Government the opportunity to adjust its allocations to ensure the equitable distribution of resources across MDAs & Municipalities and Districts. This report therefore provides insight into which Assemblies are receiving the most or least in funding towards the implementation of the SDGs locally. The 2020 SDGs Budget Report seeks to provide data that will enable the Government and its partners to monitor the progress being made on the various goals against the investments made over the years to ascertain the efficient use of all financial resources. Relying on the same methodology as was used with the 2019 Budget report, this report successfully compares the allocation of resources per Goals and per Indicator in the 2019 and the 2020 Budget providing further insight into Government priorities at all levels – national, regional and the subnational. As part of the Government’s efforts to develop an efficient national financing framework, the Ministry of Planning, Ministry of Finance, the SDG Unit at the Presidency, the Ghana Statistical Service, together with KPMG and ISSER have been working on the costing of the SDGs in Ghana. The costing exercise relies on the SDGs Budget Report for establishing the baseline measures. Upon the completion of the costing of the SDGs in Ghana, the SDGs Budget will continue to be one of the critical tools for tracking the progress government and its Developing Partners will be making in filling the financing gap and the additional efforts that must be effected to mobilize the additional resources. Further, Government is actively developing the Integrated Assembly Financing Frameworks (IAFFs) which are expected to provide opportunities that will not only bring current financing sources together, but also identify new and innovative financing strategies and put in place the needed governance structures to implement same. The IAFF, which is a bottom up approach, is expected to feed into the development of the Integrated National Financing Framework (INFF). The debilitating effects of the Covid-19 pandemic on societies across the world and their resultant impact on the progress made with the SDGs to date have increased the already daunting SDGs financing gap that the developing world has been faced with since the establishment of the Agenda 2030 in 2015. Due to the economic uncertainty created by the pandemic, Gzovernment, within the 2020 Budget has been compelled to put in place some emergency socio-economic programmes to mitigate the effects of the pandemic on lives and livelihoods whilst working with industry and SMEs to ensure critical stimulus for the economy. These interventions should enable the government, and its critical stakeholders, to mobilize more resources domestically towards the implementation of the SDGs. SDGs Budget Report 2020 - 03 SDGs Budget Report 2020 - 04 Methodology HIS SECTION DESCRIBES the methodology The CoA is in line with international best practices developed to enhance SDG budgeting known as GFS1 and COFOG2, and is the cornerstone of the and reporting at all levels of governance Ghana Integrated Financial Management Information in Ghana. The methodology is developed System (GIFMIS), as well as the Budget Management Tin response to the recommendations given in the System (Hyperion). It provides an integrated system 2018 SDG Budget Baseline Report, based on the for the planning and implementation of the National following recommendation: “Redesign the budget Budget. system to enable the tracking of all SDGs allocations and funding. Specifically, it is recommended that the The CoA is made up of 12 segments with a total size of “policy objectives” are aligned with the SDGs’ targets”, 74 digits / characters: The Policy Objective Segment (pp45). The accessible information on budget in the CoA has 6 digits, and identifies the objective of allocation and costs is developed with the purpose of economic variables as defined by NDPC. Currently the making resource mobilization and allocations for the policy objective segment is coded to reflect government achievement of the SDGs more precise, both within and policies as presented in the National Medium Term among government institutions and towards private Development Policy Framework (2018-2021). This is sector and civil society. With estimates on the total also the implementation framework of the President’s costs of implementing various SDG targets, this new Coordinated Programme of Economic and Social methodology will help identify financial gaps. Development (CP), which has been aligned with and Methodology reflects the SDGs. The same policy objective segment was therefore used to cater for the SDGs budgeting. The 1. Expanding the Chart of Account to SDG targets were accordingly coded into the existing policy segment of the Chart of Account. THIS SECTION DESCRIBESinclude the methodology SDG targets.developed to enhance SDGs budgeting and reporting at all levels of governance in Ghana. The methodology is developed in response to the recommendations given in the 2018 SDGsA proactive Budget Baseline approach Report, was based adopted on the followingto include recommendation: SDG “Redesign the budget systemtargets to enable within the tracking the constraints of all SDGs of allocations internal andapproval funding.