0.8% 0.2% 0.1% 0.1% 0.1% 0.2% 2.8% 0.3% 0.2% 2.4% 0.3% 1.7% 0.6% 0.0% 0.0% 0.6% 0.0% 1.1% 5.8% 1.4% 4.4% 0.1% 3.5% 1.5% 2.0% 4.3% 2.5% 1.6% 0.1% 19.2% 17.5% FY2021 % % of GDP 0 0 0 0 $0.00 $0.00 $0.00 34,969 69,288 61,673 77,361 $20.00 $15.00 39,878 74,527 381,172 102,270 112,972 156,243 155,369 846,723 288,416 288,416 558,307 691,682 760,687 983,068 823,599 FY2021 Q1 Q1 - Q4 Jan - Dec - Jan Indicative 1,408,905 1,175,302 9,592,596 8,745,873 2,916,430 2,184,870 1,743,755 2,140,243 1,242,117 0.6% 0.2% 0.1% 0.1% 0.0% 0.2% 2.6% 0.3% 0.1% 2.2% 0.3% 2.7% 1.2% 0.0% 0.0% 1.2% 0.0% 1.6% 5.3% 1.3% 4.0% 0.1% 3.1% 1.3% 1.8% 4.0% 2.2% 1.6% 0.1% 18.6% 15.9% FY2020 % % of GDP 0 0 0 0 9,802 $0.00 $0.00 76,303 26,843 62,197 91,942 49,088 $26.55 $20.00 $15.00 33,700 57,840 267,086 122,485 944,285 133,101 502,748 502,748 679,260 541,624 578,330 758,057 962,578 706,005 FY2020 Q1 Q1 - Q4 1,115,857 1,182,008 8,050,277 6,868,269 2,289,415 1,714,091 1,336,387 1,726,423 Jan - Dec - Jan Indicative 0.6% 0.2% 0.0% 0.2% 0.0% 0.2% 2.0% 0.3% 0.4% 1.3% 0.3% 2.9% 1.1% 0.0% 0.1% 1.0% 0.0% 1.8% 5.5% 1.3% 4.1% 0.1% 3.0% 1.7% 1.2% 3.9% 2.2% 1.6% 0.1% 18.3% 15.4% FY2019 % % of GDP 0 0 0 $0.00 $0.00 8,390 $0.00 $26.55 $20.00 31,243 48,122 62,345 14,983 60,638 82,430 27,306 381,710 654,813 462,359 635,670 452,789 812,473 590,006 228,785 751,728 105,589 155,089 491,050 125,445 409,016 Budget 6,726,688 5,662,859 2,017,842 1,524,240 1,088,459 1,450,600 1,063,829 FY2019 Q1 Q1 - Q4 Jan - Dec - Jan 2.0% 0.0% 1.2% 5.2% 1.0% 4.1% 0.1% 2.9% 1.6% 1.3% 3.1% 1.9% 1.0% 0.1% 0.7% 0.2% 0.1% 0.2% 0.0% 0.2% 2.0% 0.3% 0.1% 1.6% 0.4% 3.3% 2.0% 0.0% 0.0% 17.6% 14.3% FY2018 % % of GDP 0 $0.00 3,468 6,630 $0.86 8,000 8,000 $27.26 $30.00 $18.00 26,703 25,529 54,374 15,664 71,619 75,566 93,750 44,114 617,132 386,000 318,260 900,233 503,896 396,338 951,706 603,077 323,100 220,691 627,296 489,432 128,900 623,762 5,473,394 4,455,632 1,626,805 1,281,842 1,017,762 FY2018 Estimate Q1 Q1 - Q4 Jan - Dec - Jan BUDGET PROFILE FOR FY2017–2021 GOVERNMENT GOVERNMENT OF SIERRA LEONE 0.5% 0.0% 2.0% 4.5% 0.8% 3.7% 0.0% 2.7% 1.5% 1.1% 3.4% 1.8% 1.5% 0.1% 0.6% 0.2% 0.0% 0.1% 0.1% 0.2% 0.9% 0.3% 0.1% 0.5% 0.5% 2.6% 0.6% 0.0% 0.1% 15.1% 12.6% FY2017 % % of GDP ANNEX ANNEX 1– - - $1.60 $0.00 $0.00 $0.00 3,222 9,148 12,111 15,042 $18.10 17,035 48,733 20,603 25,568 44,969 72,303 29,500 135,870 140,897 683,151 163,887 136,733 519,264 971,689 713,965 411,921 302,044 909,768 485,727 407,006 149,022 237,674 213,684 Q1-4 Actual 4,023,073 3,339,922 1,188,596 FY2017 Jan - Dec - Jan EU o/w -$' m Bank o/w -World $' m - Dev. Bank $' African m o/w Support to the 2018 General Elections HIPC o/w -$' m DFIDUK o/w - $'m o/w Global Fund Salary Support o/w External Donors Budgetary Support /4 o/w Debt Relief Assistance Royalties etc. on Fisheries Parastatals Other Revenues (Including TSA Agencies and Timber) Royalty on Bauxite Royalties on Diamond and Gold Royalty on Iron Ore Licences(Including Petroleum Revenue) Excise Duties on Petroleum Products Other Excise Duties Royalty on Rutile Import GST Import Domestic GST Import Duties Corporate Tax Corporate Personal Income Tax - incl. Govt PAYE Taxes Other Project - Other Projects-Other Project Elections Basket Fund Programme Other DepartmentsOther Road User Charges LicencesVehicle & Mines DepartmentMines Customsand ExciseDepartment Income Tax Revenue Tax Income Goods and Services Tax Grants DomesticRevenue Total RevenueTotal and Grants PARTICULARS In millions of Leones (Le’m)

i 2.0% 0.5% 0.0% 0.4% 0.2% 0.6% 0.3% 0.3% 0.2% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.0% 2.4% 2.2% 0.2% 6.1% 6.1% 2.6% 1.5% 1.1% 3.5% 6.0% 0.3% 0.5% 6.0% 4.0% 2.2% 0.3% 1.1% 0.2% 0.0% 0.3% 0.3% 0.2% 20.6% 14.5% FY2021 % % of GDP 0 8,326 9,112 60,947 31,829 28,971 86,867 86,867 86,867 78,209 231,478 223,152 107,254 289,967 155,369 134,653 121,748 101,240 729,728 558,307 152,411 258,737 168,590 536,446 118,580 143,393 131,004 1,020,082 1,204,478 1,103,238 3,054,794 3,054,794 1,288,035 1,766,759 7,234,664 3,022,553 3,007,634 1,987,552 1,098,500 FY2021 10,289,458 Q1 Q1 - Q4 Jan - Dec - Jan Indicative 1.8% 0.4% 0.0% 0.4% 0.2% 0.5% 0.3% 0.2% 0.2% 0.1% 0.1% 0.0% 0.2% 0.2% 0.2% 0.0% 2.6% 2.3% 0.2% 6.1% 6.1% 3.2% 1.6% 1.6% 3.0% 6.0% 0.3% 0.6% 5.8% 3.9% 2.0% 0.4% 1.1% 0.2% 0.0% 0.3% 0.3% 0.2% 20.5% 14.4% FY2020 % % of GDP 0 7,598 8,283 91,140 97,698 90,000 43,712 26,488 19,800 78,970 78,970 78,970 99,958 74,485 780,143 159,088 151,490 221,285 133,101 685,278 679,260 144,497 245,301 883,194 153,264 489,684 107,800 136,565 124,766 1,115,958 1,016,000 2,641,955 2,641,955 1,364,538 1,277,417 8,857,273 6,215,317 2,610,523 2,488,836 1,708,694 FY2020 Q1 Q1 - Q4 Jan - Dec - Jan Indicative 1.9% 0.5% 0.0% 0.5% 0.2% 0.5% 0.3% 0.3% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 2.8% 2.5% 0.3% 5.8% 5.8% 3.4% 1.6% 1.8% 2.4% 6.5% 0.4% 0.4% 5.7% 3.8% 1.9% 0.3% 1.2% 0.3% 0.0% 0.3% 0.2% 0.1% 20.8% 15.0% FY2019 % % of GDP 0 7,530 7,650 97,879 98,000 96,018 87,723 52,370 75,872 57,920 24,080 18,000 18,000 18,000 18,000 936,681 588,393 654,813 901,186 154,696 164,205 699,956 124,380 447,876 715,835 191,890 184,241 178,000 125,445 102,500 100,000 Budget 2,144,392 2,144,392 1,243,206 7,679,033 5,534,641 2,400,301 2,099,779 1,383,943 1,034,561 FY2019 Q1 Q1 - Q4 Jan - Dec - Jan 2.7% 0.3% 7.1% 7.1% 4.5% 3.3% 1.2% 2.6% 6.7% 0.8% 0.5% 6.9% 4.2% 1.8% 0.4% 1.6% 0.3% 0.0% 0.3% 0.3% 0.2% 2.7% 0.6% 0.0% 0.6% 0.2% 0.7% 0.4% 0.3% 0.5% 0.2% 0.1% 0.1% 0.2% 0.2% 0.2% 0.0% 3.1% 23.8% 16.6% FY2018 % % of GDP 7,707 7,341 8,000 97,082 90,462 97,470 58,189 71,200 99,761 68,404 44,080 42,042 69,505 61,505 61,505 854,000 386,000 800,677 259,713 151,162 551,668 119,732 486,130 106,687 854,664 190,040 182,699 211,932 128,900 154,525 951,082 2,209,677 2,209,677 1,409,000 1,023,000 7,383,365 5,173,688 2,067,800 2,154,806 1,300,143 FY2018 Estimate Q1 Q1 - Q4 Jan - Dec - Jan BUDGET PROFILE FOR FY2017–2021 GOVERNMENT GOVERNMENT OF SIERRA LEONE 2.0% 0.3% 8.6% 8.7% 4.7% 2.7% 2.0% 4.0% 7.1% 0.5% 0.5% 6.1% 4.1% 1.2% 0.0% 1.6% 0.3% 0.0% 0.6% 0.4% 0.2% 2.1% 0.2% 0.0% 0.2% 0.0% 0.7% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.6% 0.6% 0.0% 2.3% 24.1% 15.5% FY2017 % % of GDP ANNEX ANNEX 1– 0 0 0 0 0 0 0 4,397 5,043 66,771 76,270 99,970 49,350 57,214 52,171 150,828 150,828 150,828 602,054 535,283 727,174 519,264 321,691 438,191 170,091 549,126 193,387 147,697 142,326 140,821 Q1-4 Actual 1,061,599 2,284,963 2,308,037 1,246,438 6,405,638 4,120,675 1,890,202 1,628,419 1,079,293 FY2017 Jan - Dec - Jan National Electoral Commission Other Independent Power Providers Fuel For EGTC and EDSA Machines Statistics - Sierra Leone Loans Grants Foreign contribution Domestic contribution o/w Karpower Energy Grants Grants for Admin. Expenses Grants for Devolved Functions FreeEducation o/w (Pre/Primary ProgrammeJSS) & o/w National Revenue Authority o/w Free o/w Education Programme (Senior Secondary) Domestic Foreign Loans and Grants Domestic Interest Foreign Interest Elections and Democratisation Transfers Transfers to Other Agencies Agencies)(TSA EnergySubsidies(Incl. Fuel) Grants toTertiary Educational Institutions to Road Transfer Maintenance Fund Police Correctional Services Transfers to Local Councils General and Others Defence Expenditure o/w: Contributions to Social Security o/w Social and Economic o/w: Pensions, Gratuities and Other Allowances Capital Expenditure Total interestTotal payments Subsidies and Transfers Non-Salary, Non-InterestRecurrent Expenditure Goods and Services Wages Wages & Salaries Recurrent Expenditure CapitalExpenditure Net and Lending

Total Expenditure and Total Lendingminus Repayments PARTICULARS In millions of Leones (Le’m)

ii 0.0% 1.7% 0.7% 1.5% 1.5% 0.0% 1.0% 1.0% 0.6% 0.0% 0.1% 0.5% 0.0% 0.4% 0.0% 0.0% 0.0% 0.0% 1.9% 0.0% -1.7% -0.8% -1.4% -3.1% -0.5% -0.2% -0.1% -0.1% -0.1% -0.1% -0.1% FY2021 % % of GDP 0 0 0 0 0 0 - 0 0 (954) 47,691 24,589 (1,601) 867,177 353,841 729,728 729,728 513,336 488,747 285,806 238,116 202,941 948,928 (58,548) (29,274) (29,274) (53,219) (50,664) (867,177) (375,887) (696,862) (271,405) (117,096) FY2021 Q1 Q1 - Q4 Jan - Dec - Jan (1,543,585) Indicative 0.0% 2.3% 0.8% 1.6% 1.6% 0.0% 2.2% 2.1% 1.0% 0.0% 0.1% 0.9% 0.0% 1.1% 0.1% 0.0% 0.0% 1.1% 0.0% -2.3% -0.8% -0.7% -1.9% -4.6% -1.5% -0.3% -0.1% -0.1% -0.1% -0.1% -0.1% FY2020 % % of GDP 0 0 0 0 0 0 0 (954) 63,448 30,081 (1,601) 977,390 328,278 685,278 685,278 937,107 907,026 449,632 386,185 457,394 491,492 (58,587) (29,294) (29,294) (53,219) (50,664) FY2020 (977,390) (357,000) (287,996) (287,995) (806,996) (641,682) (117,175) Q1 Q1 - Q4 Jan - Dec - Jan Indicative (1,989,004) 0.0% 2.3% 2.2% 1.5% 0.0% 0.2% 1.3% 0.0% 0.7% 0.1% 0.0% 0.0% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -2.7% -1.3% -0.2% -2.6% -5.5% -1.9% -0.1% 2.69% 0.68% 1.94% 1.60% 0.35% FY2019 % % of GDP 0 0 0 0 0 0 (954) 27,213 55,582 (7,533) (7,533) (8,157) (5,602) (1,601) 484,474 263,004 990,634 250,400 716,393 588,393 128,000 830,273 803,060 540,056 (90,039) (90,038) (15,066) 261,593

(30,133) (990,634) (465,993) Budget FY2019 (952,345) (705,221) Q1 Q1 - Q4 Jan - Dec - Jan (2,016,174)

1.7% 0.0% 2.1% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.6% 2.6% 3.7% 3.3% 0.4% 4.2% 4.0% 1.9% 0.0% 0.2% -0.2% -6.1% -9.4% -1.8% -4.9% -0.4% -0.1% -0.1% -0.2% -6.6% -1.1% FY2018 % % of GDP - 0 - 0 - 0 50,000 47,177 (5,265) (2,176) (4,477) 533,982 661,348 805,886 120,000 581,159 (60,386) (60,386) (30,919) (19,748) (65,451) (11,918) 2,038,007 1,143,000 1,023,000 1,292,508 1,242,508 FY2018 (559,651) (116,118) (337,114) Estimate Q1 Q1 - Q4 Jan - Dec - Jan (1,909,971) (2,927,733) (1,529,769) (2,038,007) BUDGET PROFILE FOR FY2017–2021 GOVERNMENT GOVERNMENT OF SIERRA LEONE 1.8% 2.4% 0.2% 0.0% 1.6% 0.0% 0.0% 0.0% 0.0% 0.0% 9.2% 2.9% 3.9% 2.7% 1.1% 4.8% 4.6% 2.2% 0.9% 0.0% -0.5% -0.1% -9.0% -4.6% -6.6% -0.3% -0.1% -0.2% -9.2% -1.0% -11.5% FY2017 % % of GDP ANNEX ANNEX 1– 0 0 0 0 - 8,436 52,583 (6,122) (6,122) (23,471) 727,174 303,220 584,404 228,132 467,836 631,173 421,240 766,195 Q1-4 617,316 (66,908) (43,437) (23,074) Actual 1,268,160 1,215,577 2,455,595 1,030,393 FY2017 (264,199) (120,000) (177,055) Jan - Dec - Jan (2,455,595) (2,382,565) (3,065,716) (1,217,224) (1,758,629) domestic primary balance Including grants Change in Outstanding Commitments Movements in Cheques on Hold at BSL and AGD at end of period IMF SDR On-lending Ways and Means Advances Securities World Bank On-lending

excluding grants basic balance 1/primary 2/ Commercial Commercial Banks Central Bank Project Programme (Includes IMF Budget Support) Non-Bank o/w: Cheques Payable External Debt Amortisation Bank Borrowing (Loans) Privatisation and Other Receipts Float DomesticFinancing 2/ Foreign Domestic Suppliers (Incl. outstanding commitments of previous year) Govt. Arrears to Parastatals Arrears Wages 3/ Special Presidential Warrants Unallocated Expenditures Contingency Fund (on commitment basis) including grants Lending minus Repayment OVERALL OVERALL DEFICIT (CASH BASIS) Change in Arrears: ContingencyExpenditure: TOTAL TOTAL FINANCING OVERALL OVERALL DEFICIT/SURPLUS (-) (+) PARTICULARS In millions of Leones (Le’m)

iii 1.0% 0.0% 3.2% 100.0% FY2021 % % of GDP 0 - 0 0.0 8,240 477,128 288,416 275,844 121,748 3,023,000 1,580,365 FY2021 Q1 Q1 - Q4 Jan - Dec - Jan Indicative 49,976,418 1.1% 0.0% 0.6% 0.2% 0.9% 3.4% 100.0% FY2020 % % of GDP 0 - (0) (0.0) 8,168 90,000 456,958 502,748 244,404 386,832 3,023,000 1,472,958 FY2020 Q1 Q1 - Q4 Jan - Dec - Jan Indicative 43,277,204 1.5% 0.0% 0.5% 0.3% 1.8% 4.1% 100.0% FY2019 % % of GDP 0 - (0) (0.0) 8,200 563,872 537,016 200,253 100,000 674,828 Budget 1,500,554 2,482,000 Q1 - Q4 - Q1 FY2019 Jan - Dec - Jan 36,834,786 0.0% 0.6% 0.5% 2.5% 4.1% 1.4% FY2018 100.0% % % of GDP - - 0 (0) (0) 8,200 434,196 737,132 190,932 154,525 764,866 1,288,196 FY2018 Estimate Q1 Q1 - Q4 Jan - Dec - Jan 31,086,010 ealth ealth Sector Workers under the Free Health Care Programme. BUDGET PROFILE FOR FY2017–2021 GOVERNMENT GOVERNMENT OF SIERRA LEONE 0.0% 3.3% 1.2% 3.4% FY2017 100.0% % % of GDP ANNEX ANNEX 1– - - - (1.7) 7,555 (5,857) 866,253 330,970 454,996 912,384 Q1-4 891,240 (13,163) Actual FY2017 Jan - Dec - Jan 26,607,000 Unaccounted Adjustment for Issuance/Redemption of Loans and Advances and externally financed capital expenditure o/w o/w External Debt Payments (incl. HIPC Debt Relief) Free Education Programme Energy Subsidies(Incl. Fuel) Stock of Committed Obligations 4/ External Support Budgetary - this includes US$2 million from Global Fund to support salaries of H 2/ Fiscal Targets 3/ arrears Wages - this is usual provision made to reduce stock of wage arrears. 1/ Domestic revenue less total expenditure and net lending, excluding interest payments Nominal GDP Figure (excluding Iron Ore) Poverty Related Expenditure Exchange Rate Le/US$ Public Debt Charges External Budgetary Support (excl. HIPC Debt Relief; incl. PBF) Memorandum Items: Memorandum Financing Gap (US$'m) Financing Gap PARTICULARS In millions of Leones (Le’m)

iv 0.1% 0.2% 0.1% 0.1% 0.1% 0.0% 1.8% 1.0% 0.0% 0.1% 0.1% 0.3% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.4% 0.3% 0.0% 0.1% 0.3% 0.9% 0.2% 0.1% 0.2% 0.2% 0.1% 26.0% 0.9% 0.8% 0.0% 0.0% 0.0% % % of Total Recurr Exp Recurr Non Int/Sal Non 984.2 322.4 700.2 593.1 525.8 636.6 389.8 665.1 794.5 372.6 806.7 544.5 2,127.2 3,852.5 3,143.9 2,694.0 1,985.4 1,316.3 2,291.4 6,674.6 1,839.1 1,458.7 2,566.6 6,065.9 1,089.0 5,445.0 5,077.9 2,181.2 3,980.1 3,271.4 2,835.9 22,084.3 17,089.9 18,440.5 FY 2021 38,510.0 18,922.0 13,144.3 Indicative 576,975.9 0.1% 0.2% 0.1% 0.1% 0.1% 0.0% 1.6% 0.9% 0.0% 0.1% 0.1% 0.3% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.4% 0.3% 0.0% 0.0% 0.2% 0.8% 0.2% 0.1% 0.2% 0.1% 0.1% 23.7% 0.8% 0.7% 0.0% 0.0% 0.0% % % of Total Recurr Exp Recurr Non Int/Sal Non 539.2 478.0 578.7 354.4 604.6 722.2 338.7 676.1 495.0 990.0 894.7 293.1 636.6 2,333.3 5,514.4 4,950.0 4,616.3 1,982.9 3,618.3 2,974.0 2,578.1 1,933.8 3,502.3 2,858.1 2,449.1 1,804.9 1,196.6 2,083.1 6,067.8 1,671.9 1,326.1 FY 2020 Indicative 15,536.3 16,764.1 20,076.6 17,201.9 11,949.4 35,009.1 524,523.6 0.0% 0.0% 0.0% 0.0% 0.7% 0.7% 0.0% 0.0% 0.0% 0.1% 0.0% 0.3% 0.2% 0.0% 0.0% 0.2% 0.7% 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 1.5% 0.9% 0.0% 0.1% 0.1% 0.3% 0.1% 0.0% 0.1% 19.0% % of Total of % Recurr Exp Recurr Non Int/Sal Non 490.2 434.5 614.6 450.0 813.4 266.4 578.7

526.1 322.2 549.7 656.6 307.9 900.0 5,013.1 4,500.0 1,802.6 3,289.4 2,703.7 2,343.7 1,758.0 3,183.9 2,226.5 1,640.8 1,087.8 1,893.7 5,516.2 1,520.0 1,205.5 Budget 2,121.2 4,196.6 2,598.2 FY 2019 FY 15,638.0 14,123.9 10,863.1 15,240.1 31,826.4 18,251.5

423,847.1 GOVERNMENT GOVERNMENT OF SIERRA LEONE NON NON SALARY, NON INTEREST RECURRENT BUDGETARY ALLOCATIONS FOR FY 2019-2021 ANNEX ANNEX 2a– Details o/w:District Offices(PortKambia,Loko, Karene) Enquiry of Commission o/w: o/w: Decentralisation SecretariatDecentralisationo/w: o/w:District Offices(Bo, Moyamba, Pujehun, Bonthe) Kailahun)(Kenema,Kono,DistrictOfficeso/w: Districto/w: (Bombali,Offices Tonkolili, Koinadugu,Falaba) Office of theSecretary to the Vice President MillenniumSecretariatCompactChallenge InitiativeSecretariatTransparency Industry Extractive PublicPrivate Partnership Unit Anti-CorruptionCommission(ACC) Office of the Ombudsman IndependentMedia Commission(IMC) PoliticalPartiesRegistration Commission (PPRC) Commission Reform Law CommissionCorporateAffairs SierraInsurance Leone Commission GovernmentServiceLocalCommission Office of theSecretary tothe President GovernmentNationalPropertyAssetsand Commission PublicReformSectorUnit(PSRU) SouthernProvince ProvinceEastern NorthernProvince WestNorth Province AdministrativeandOperating Costs Unit Communications PresidentialInfrastructureInitiative DirectorateofTechnologyScience, Innovation and AdministrativeandOperating Costs of which:African ofReview Peer Mechanism (APRM) Office of the Vice President Sierra Leone Small Arms CommissionArmsSmallSierra Leone Office of the President Ministry of Local Government & RuralDevelopment Government & Local Ministryof MinistryofPolitical and Public Affairs Office of the Chief Minister GENERAL SERVICES 1 112 108 110 107 105 106 In millions of Leones (Le’m)

v 0.0% 0.1% 0.3% 0.0% 0.0% 0.1% 0.8% 0.8% 0.0% 2.4% 1.1% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.8% 0.1% 0.1% 0.0% 0.8% 0.4% 0.2% 0.1% 0.7% 0.2% % % of Total Recurr Exp Recurr Non Int/Sal Non 0.0 732.9 828.6 835.0 757.4 1,210.0 7,344.4 1,159.8 1,037.1 1,961.2 3,153.3 1,381.0 1,444.1 1,258.6 1,445.4 1,231.1 1,442.3 1,258.6 1,196.5 1,124.3 1,173.9 2,776.8 2,785.3 7,946.8 3,360.5 2,777.1 4,462.7 17,372.1 16,335.0 51,974.0 23,478.4 17,545.0 17,460.1 FY 2021 14,578.5 Indicative 0.0% 0.1% 0.3% 0.0% 0.0% 0.0% 0.7% 0.7% 0.0% 2.2% 1.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 0.7% 0.1% 0.1% 0.0% 0.7% 0.3% 0.1% 0.1% 0.6% 0.2% % % of Total Recurr Exp Recurr Non Int/Sal Non 0.0 688.5 666.3 753.2 759.1 942.9 2,866.7 1,255.5 1,312.8 1,144.2 1,314.0 1,119.2 1,311.2 1,144.2 1,087.7 1,022.1 1,067.2 2,524.4 2,532.1 7,224.3 3,055.0 2,524.6 4,057.0 1,100.0 6,676.7 1,054.3 1,782.9 FY 2020 Indicative 15,950.0 15,872.9 15,792.9 14,850.0 47,249.1 21,344.0 13,253.2 0.1% 0.1% 0.1% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.7% 0.1% 0.1% 0.0% 0.7% 0.3% 0.1% 0.1% 0.6% 0.2% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.7% 0.6% 0.0% 2.0% 0.9% 0.0% 0.1% % of Total of % Recurr Exp Recurr Non Int/Sal Non - 605.7 684.8 690.1 958.5

988.8 929.2 970.2 625.9 2,606.1 1,141.3 1,193.4 1,040.2 1,194.6 1,017.4 1,192.0 2,294.9 2,301.9 2,777.3 2,295.1 3,688.2 1,500.0 1,620.8 Budget 1,040.2 6,567.6 1,000.0 6,069.7 FY 2019 FY 14,429.9 12,048.4 14,357.1 12,857.1 43,752.3 19,403.7 14,500.0 GOVERNMENT GOVERNMENT OF SIERRA LEONE NON NON SALARY, NON INTEREST RECURRENT BUDGETARY ALLOCATIONS FOR FY 2019-2021 ANNEX 2a– ANNEX Details o/w Postings of NewAmbassadors PostingsDiplomatsofando/w ParliamentaryServiceCommission Embassy, Moscow Embassy, AbabaAddis Embassy, BeijingEmbassy, HighCommission, Banjul BrusselsEmbassy, Arabia Saudi Embassy, AdministrativeandOperating Costs Commission,HighLondon DelegationU.N. AbujaCommission,High Monrovia Embassy, Conakry Embassy, Washington Embassy, Officethe Development of Secretary NationalAuthorising Office Office of the Solicitor General JusticeSector Coordinating Office SierraSchoolLaw Leone LegalAid Board RegistrarGeneral Administratorand o/w: CabinetOversighto/w: Monitoringand Unit Ministry of Foreign Affairs & InternationalForeignMinistryAffairs & Co-operationof Independent Police ComplaintsBoard DevelopmentEconomic PlanningMinistryand of Local Courts Local Law Officers' DepartmentOfficers'Law Human Resource ManagementResourceOffice Human Public Service Commission The Judiciary The AuditService Sierra Leone Cabinet SecretariatCabinet Parliament 128 126 127 125 124 122 123 118 121 117 116 In millions of Leones (Le’m)

vi 5.6% 0.0% 1.9% 0.2% 0.0% 4.1% 0.0% 0.4% 0.1% 0.1% 0.2% 0.2% 0.0% 0.1% 0.1% 3.3% 1.0% 2.2% 0.1% 0.0% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% % % of Total Recurr Exp Recurr Non Int/Sal Non 790.2 539.5 199.1 858.9 759.4 966.4 4,907.2 1,032.6 9,111.8 2,458.9 1,922.7 3,691.4 3,881.1 1,528.6 1,239.9 1,121.0 1,435.2 1,091.1 1,228.9 1,008.7 1,317.0 1,604.9 2,074.2 40,199.4 86,867.3 20,939.4 47,190.2 FY 2021 70,203.8 Indicative 118,580.0 5.1% 0.0% 1.7% 0.2% 0.0% 3.7% 0.0% 0.4% 0.1% 0.1% 0.2% 0.2% 0.0% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 3.0% 0.9% 2.0% 0.1% % % of Total Recurr Exp Recurr Non Int/Sal Non 780.8 991.9 690.4 878.5 917.0 181.0 718.4 490.5 938.8 1,019.1 1,304.8 1,117.2 1,197.3 1,459.0 FY 2020 Indicative 3,355.8 3,528.3 1,389.6 1,127.2 1,885.7 4,461.1 8,283.4 2,235.4 1,747.9 19,035.8 42,900.2 36,544.9 78,970.3 63,821.6 107,800.0 0.1% 0.2% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 2.7% 0.8% 1.8% 0.1% 4.6% 0.0% 1.6% 0.2% 0.0% 0.8% 0.0% 0.4% 0.1% 0.1% % of Total of % Recurr Exp Recurr Non Int/Sal Non 709.8 627.6 833.6

926.4 901.8 798.7 164.6 653.1

445.9 853.4 1,186.1 1,015.6 1,326.3 Budget 1,088.4 1,263.3 1,714.2 4,055.5 7,530.4 1,589.0 FY 2019 FY 3,050.8 3,207.5 1,024.7 2,032.1 58,019.7 17,305.3 39,000.1 98,000.0 33,222.7 18,000.0

GOVERNMENT GOVERNMENT OF SIERRA LEONE NON NON SALARY, NON INTEREST RECURRENT BUDGETARY ALLOCATIONS FOR FY 2019-2021 ANNEX 2a– ANNEX Details Office of the FinancialSecretary InternationalSubscriptionsOrganisationsto FinancialIntelligence Unit Embassy, Dakar Embassy, Dubai Embassy, Kenya Embassy, SierraMission, Leone Geneva Kuwait Embassy, Seoul Embassy, Embassy, BerlinEmbassy, Iran Embassy, AccraCommission,High Libya Embassy, o/w Officeo/wofGovernment Spokesman Human Rights Commission SierraLeone Commission RightsHuman CommissionInformationAccess Rightsto NationalPublicProcurementAuthority (NPPA) JusticeLegalandService Commission NationalCommissionPrivatisationfor (NCP) MassMediaServices Department Printing Government National Commission for Democracy National Commissionfor StatisticsSierra-Leone National Electoral Commission (NEC) Commission ElectoralNational Accountant General's Department General's Accountant Communication and Information Ministry of National Revenue Authority(NRA) RevenueNational RevenueAppellate Board MinistryFinanceof 144 145 142 143 139 140 141 137 138 134 132 133 130 131 129 In millions of Leones (Le’m)

vii 0.1% 2.1% 2.7% 1.8% 3.7% 3.1% 0.1% 0.3% 0.9% 0.2% 0.7% 0.2% 0.3% 0.4% 0.2% 0.2% 0.3% 0.1% 0.1% 0.0% 6.7% 0.9% 5.8% 2.8% 0.3% 0.1% 0.1% 0.1% 6.2% 1.4% 0.3% 18.7% % % of Total Recurr Exp Recurr Non Int/Sal Non 652.8 2,976.8 3,023.3 5,785.2 4,287.7 3,793.2 6,921.0 9,360.5 4,189.0 5,171.6 5,782.4 2,844.1 2,938.3 6,773.3 2,693.2 1,345.8 1,345.8 6,604.4 44,249.5 57,700.5 39,203.5 78,209.0 66,892.6 19,581.4 15,293.7 19,375.8 60,057.9 29,054.1 FY 2021 Indicative 398,943.6 143,393.3 124,017.4 131,004.1 0.1% 2.0% 2.6% 1.8% 3.5% 3.0% 0.1% 0.3% 0.9% 0.2% 0.7% 0.2% 0.3% 0.4% 0.2% 0.2% 0.3% 0.1% 0.1% 0.0% 6.4% 0.9% 5.5% 2.7% 0.3% 0.1% 0.1% 0.1% 5.9% 1.3% 0.3% 17.8% % % of Total Recurr Exp Recurr Non Int/Sal Non 621.8 FY 2020 Indicative 8,914.8 3,989.5 4,925.3 5,507.1 2,708.7 2,798.4 6,450.7 2,565.0 1,281.7 1,281.7 6,289.9 2,835.0 2,879.4 5,509.7 4,083.5 3,612.6 6,591.5 18,453.2 57,198.0 27,670.5 42,142.3 54,952.9 37,336.7 74,484.7 63,707.2 18,649.0 14,565.5 379,946.2 136,565.0 118,111.9 124,765.8 0.4% 0.2% 0.2% 0.2% 0.1% 0.1% 0.0% 4.5% 0.8% 3.7% 1.0% 0.3% 0.1% 0.1% 0.1% 4.1% 1.2% 0.3% 0.1% 1.9% 1.0% 0.2% 2.5% 2.1% 0.1% 0.2% 0.8% 0.2% 0.7% 0.2% 0.3% 13.1% % of Total of % Recurr Exp Recurr Non Int/Sal Non 592.1 Budget 8,490.3 3,799.5 5,244.8 2,579.7 6,143.6 2,442.8 1,220.7 5,990.4 2,700.0 4,456.8 3,889.0 3,440.6 FY 2019 FY 4,690.7 2,665.1 1,220.7 2,742.3 5,247.4 6,277.6 20,430.5 26,352.9 40,135.6 21,234.2 44,380.1 17,760.9 13,871.9 96,018.1 17,574.5 78,443.7 87,722.6 52,369.7 278,139.8 GOVERNMENT GOVERNMENT OF SIERRA LEONE NON NON SALARY, NON INTEREST RECURRENT BUDGETARY ALLOCATIONS FOR FY 2019-2021 ANNEX ANNEX 2a– Details o/w: Outstandingo/w:Vehicles paymentfor Drugs and MedicalSupplies o/w: Fire EnginesFireo/w: UniformsandRegalia Correctionalfor Officers Rice forOfficers andOther Ranks o/w: Outstanding Payment for on-goingContractsOutstandingforPaymento/w: AdministrativeandOperating Costs ImmigrationBorderVariousPosts Manningof AdministrativeandOperating Costs CoordinationtheSecurity Sectorof o/w: Inmateso/w: Welfare (Diets,Toiletories, Drugsetc) AdministrativeandOperating Costs ImproveDelivery of FireServices AdministrativeandOperating Costs ando/wFuelSpares Spareso/w Rice forOfficers andOther Ranks SecurityHardwareLogisticsOtherand Rice forOfficers andOther Ranks Logistics Otherand OperatingCosts AdministrativeandOperating Costs National Drugs Law Enforcement Agency Enforcement Law Drugs National Immigration Department Immigration CentralIntelligence Security & Unit OfficeNational of Security National Fire AuthorityFireNational Sierra Correctional Leone Services Ministry of InternalAffairsMinistryof Sierra LeonePolice National Civil RegistrationCivilAuthority National MinistryofDefence SECURITY SERVICES 2 212 211 209 210 208 207 205 206 203 201 In millions of Leones (Le’m)

viii 8.7% 0.4% 8.4% 0.2% 4.1% 0.1% 4.0% 3.9% 1.3% 0.8% 0.9% 0.6% 0.3% 0.1% 0.1% 0.1% 0.1% 0.6% 0.1% 0.5% 0.3% 0.6% 0.1% 0.6% 0.2% 0.4% 0.2% 0.1% 1.0% 0.1% 8.4% 5.3% 0.3% 0.6% 0.2% 0.1% 0.0% 0.1% 30.2% 16.3% 15.9% % % of Total Recurr Exp Recurr Non Int/Sal Non 640.2 7,811.4 3,674.5 3,170.7 6,562.6 1,106.8 1,502.2 1,427.2 1,877.8 1,185.6 6,579.3 1,825.2 4,189.4 7,802.8 5,017.4 2,349.1 3,113.3 6,830.0 4,073.6 2,634.9 3,055.4 87,544.3 84,373.6 27,157.0 16,044.4 18,448.0 12,833.7 11,835.7 10,650.1 13,817.4 11,992.2 22,328.4 12,420.1 FY 2021 82,152.4 Indicative 185,989.8 347,411.8 338,732.3 177,863.3 112,103.6 178,178.4 1,006,196.9 7.9% 0.3% 7.6% 0.2% 3.7% 0.1% 3.6% 3.5% 1.2% 0.7% 0.8% 0.5% 0.3% 0.0% 0.1% 0.1% 0.1% 0.5% 0.1% 0.5% 0.3% 0.6% 0.1% 0.5% 0.2% 0.3% 0.2% 0.1% 1.0% 0.1% 8.0% 4.8% 0.3% 0.1% 0.2% 0.1% 0.0% 0.1% 25.9% 14.8% 14.5% % % of Total Recurr Exp Recurr Non Int/Sal Non 536.5 FY 2020 Indicative 1,077.8 9,681.9 5,981.2 1,659.3 3,808.5 6,539.4 4,561.2 1,968.8 2,609.2 6,233.0 2,200.1 3,414.0 2,208.3 2,560.7 7,101.3 3,340.5 2,882.5 5,966.0 1,006.1 1,365.7 1,297.4 1,707.1 10,759.7 12,007.2 10,347.9 22,065.5 79,585.7 76,703.2 74,684.0 24,688.2 14,585.8 16,770.9 11,667.0 880,516.2 315,080.7 307,806.5 169,372.5 101,912.4 169,081.7 161,980.4 0.5% 0.0% 0.4% 0.3% 0.5% 0.1% 0.4% 0.1% 0.3% 0.2% 0.1% 9.8% 0.9% 0.1% 5.2% 3.1% 0.3% 0.1% 0.1% 0.1% 0.0% 0.1% 6.5% 0.3% 6.2% 0.1% 3.4% 0.1% 3.3% 2.5% 0.7% 0.7% 0.4% 0.5% 0.2% 0.0% 0.1% 0.1% 0.1% 17.9% 10.1% % of Total of % Recurr Exp Recurr Non Int/Sal Non 979.8 449.7 843.2

Budget 9,781.6 5,437.5 1,390.6 8,672.4 3,191.9 3,822.7 1,650.0 2,000.0 2,861.2 1,850.7 2,146.0 5,951.5 2,918.6 8,280.0 9,778.0 5,000.0 1,144.5 1,087.3 1,430.7 FY 2019 FY 8,801.8 5,480.6 2,186.7 6,160.6 2,799.6 10,063.1 18,492.7 66,892.1 69,624.9 52,680.1 14,163.5 14,615.4

72,543.5 215,797.7 111,107.8 137,637.2 131,685.8 609,211.9 209,701.3 GOVERNMENT GOVERNMENT OF SIERRA LEONE NON NON SALARY, NON INTEREST RECURRENT BUDGETARY ALLOCATIONS FOR FY 2019-2021 ANNEX ANNEX 2a– Grants in Aid to GovernmentAidGrantsBoardingtoin Schools FreeEducationSeniorProgrammeSecondary forSchools GirlChildProgramme National AwardsProgrammeNational : Grants to HandicappedGrants to: Schools FeedingSchool : Programme (PRP) : Textbooks : : Examination Fees to WAEC for WASCE for WAEC to Fees Examination : Details Formulate Ecotourism Development Plan Development Ecotourism Formulate ofwhich: SportingContributionsActivities o/w:to ofwhich ofwhich ofwhich: ofwhich ofwhich: ofwhich: ofwhich Grants-in-Aid Commission Education Tertiary TuitionFeesSubsidies Education Tertiary to Grants FormsApplication Entrance Tertiaryfor Grants Scheme Loan Student's Education Technical/Vocational CultureDivision DivisionTourism Pre-primary and Primary EducationPrimaryPre-primary and HigherEducation,Science Technologyand ScienceandTechnology Committee TechniciansSolarBarefoot Training Centre Planningand Development Services Tertiary Education and Technical and Vocational Education and Trainingand Education Vocational and Technical and EducationTertiary AdministrativeandOperating Costs TourismInternationaland Local Promoting AdministrativeandOperating Costs Programmes Sports InspectorateDivision Education Formal Non Physical and Health EducationHealth Physicaland Secondary Education Secondary ImprovingQualityandFreeEducationto Access AdministrativeandOperating Costs AdministrativeandOperating Costs Ministry of Tourism and CulturalandAffairsTourismMinistry of Ministry of SportsMinistryof Ministry of BasicSecondaryMinistryandEducation of Ministry of Technical and Higher EducationHigherTechnicalMinistryand of SOCIAL SERVICES 3 303 302 301 300 In millions of Leones (Le’m)

ix 4.9% 7.0% 0.9% 0.1% 0.6% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.4% 0.1% 0.0% 0.6% 0.1% 0.2% 0.3% 0.7% 2.8% 0.9% 1.4% 0.5% 0.3% 0.2% 0.6% 0.1% 0.4% 0.0% 0.2% 1.6% 0.1% 17.3% 11.9% % % of Total Recurr Exp Recurr Non Int/Sal Non 556.8 2,208.0 3,402.7 1,872.9 2,544.7 3,149.2 1,480.9 2,351.4 1,567.5 2,553.0 1,965.1 6,643.2 9,458.9 9,458.9 1,950.9 2,983.1 3,319.3 5,623.4 6,091.1 3,364.1 3,014.9 8,657.3 1,039.0 3,959.4 2,837.0 19,562.8 12,450.4 11,925.7 14,594.0 60,341.8 18,657.3 28,973.4 11,684.1 12,711.1 33,335.9 FY 2021 Indicative 104,823.2 148,728.1 368,619.4 253,551.3 4.1% 5.9% 0.8% 0.1% 0.5% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.4% 0.1% 0.0% 0.5% 0.1% 0.1% 0.2% 0.6% 2.0% 0.3% 1.1% 0.5% 0.2% 0.1% 0.5% 0.1% 0.3% 0.0% 0.1% 1.5% 0.1% 14.3% 10.0% % % of Total Recurr Exp Recurr Non Int/Sal Non 466.7 870.7 FY 2020 Indicative 8,599.0 8,599.0 1,773.5 2,711.9 3,017.5 5,112.2 7,255.5 9,792.3 5,104.9 2,819.4 2,526.7 7,255.5 2,480.2 2,377.7 2,007.3 3,093.3 1,702.6 2,313.3 2,862.9 1,346.3 2,137.7 1,425.0 2,320.9 1,786.4 6,039.3 10,841.6 12,231.0 42,190.7 24,282.2 10,653.0 32,128.8 87,850.8 17,784.4 11,318.5 303,906.2 212,497.7 124,646.9 0.4% 0.4% 0.1% 0.0% 0.5% 0.1% 0.1% 0.2% 8.2% 0.5% 1.7% 0.3% 1.0% 0.4% 0.2% 0.1% 0.4% 0.1% 0.3% 0.0% 0.1% 1.5% 0.1% 4.4% 1.5% 2.9% 0.8% 0.1% 0.5% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% % of Total of % Recurr Exp Recurr Non Int/Sal Non 729.8

391.1 Budget 1,612.3 2,743.2 6,080.8 8,206.8 4,278.3 2,117.6 1,240.6 1,763.5 1,824.8 1,547.9 2,103.0 2,602.6 1,223.9 1,943.3 2,109.9 1,624.0 5,490.2 FY 2019 FY 7,817.3 7,817.3 9,856.0 2,465.3 4,647.4 2,362.9 8,928.1 6,080.8 2,812.1 1,295.5 10,250.6 35,359.5 20,350.6 31,117.1 94,282.7 62,560.5 16,167.6 10,289.5 31,722.2 174,014.0 GOVERNMENT GOVERNMENT OF SIERRA LEONE NON NON SALARY, NON INTEREST RECURRENT BUDGETARY ALLOCATIONS FOR FY 2019-2021 ANNEX ANNEX 2a– Child Orphans GenderChildren's and Programmes Details Procurement ofCost Recovery Drugs Otherand Medical Supplies STI/HIV/AIDS Prevention and Control Programme Tuberculosis andLeprosy Control Programme National SchoolHealth Programme ImmunizationProgramme/EPI of which:Malariaof Prevention andControl Reproductive Health/Family Planning of which: Grants to Welfare InstitutionsWelfare to Grants forApprovedRemandDiets Home School & DevelopmentSocialActivities ProgrammeDisabledfor Persons Disability- Commission PolicyDevelopment andStrategic Planning of which: o/w: ProcurementFreeo/w: HealthCareofDrugs PrimaryHealthServicesCare ReproductiveChildand HealthCare Services Human Resources Management Resources Human National Youth Commission YouthNational AdministrativeandOperating Costs CoordinationYouthPoliciesof Programmesand AdministrativeandOperating Costs Gender andChildren's Affairs Children'sCommission AdministrativeandOperating Costs ProgrammesProtectionSocial Directorate of Hospitals and LaboratoryandHospitals Directorate of SupportServices SecondaryCareHealthServices TertiaryServicesHealthCare(NationalReferral & Hospitals) AdministrativeandOperating Costs Improving Accessand Quality ofBasic Health Services Ministry of YouthAffairsMinistry of National Commission for SocialActionNationalCommissionfor DentalMedicaland Board Ministry of Lands, Housing and the EnvironmenttheHousing and Lands, Ministry of NationalMedical Supplies Agency MinistryofSocial Welfare, Gender & Children's Affairs Ministry of Health and SanitationandHealth Ministry of 310 308 309 306 307 305 304 In millions of Leones (Le’m)

x 9.3% 0.6% 0.3% 7.4% 0.7% 0.5% 6.2% 2.1% 1.4% 1.1% 1.3% 0.3% 0.2% 0.1% 0.4% 0.4% 0.3% 0.2% 0.1% 0.7% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.1% 0.4% 36.8% % % of Total Recurr Exp Recurr Non Int/Sal Non 5,952.8 7,207.1 3,905.4 2,203.6 8,773.2 7,683.2 6,503.4 5,048.6 2,060.1 4,385.0 3,139.7 3,076.3 2,980.9 1,695.5 2,499.9 3,833.2 4,994.4 5,164.3 1,155.0 9,082.1 12,381.0 13,959.1 11,622.4 43,924.3 29,770.0 23,532.7 27,177.1 15,027.2 FY 2021 Indicative 797,974.2 197,209.1 158,248.9 131,611.2 8.8% 0.6% 0.3% 7.1% 0.6% 0.5% 5.9% 2.0% 1.3% 1.1% 1.2% 0.3% 0.2% 0.1% 0.4% 0.3% 0.3% 0.2% 0.1% 0.7% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.0% 0.4% 35.3% % % of Total Recurr Exp Recurr Non Int/Sal Non FY 2020 Indicative 4,808.2 1,962.0 4,176.2 2,990.2 2,929.8 2,839.0 1,421.0 2,095.1 3,484.7 4,185.7 4,328.1 1,050.0 7,611.6 5,669.3 6,863.9 3,719.4 2,098.7 8,355.5 7,317.3 6,193.7 14,311.6 11,791.4 13,294.3 11,069.0 41,832.7 28,352.4 22,412.1 25,883.0 763,379.0 187,818.2 150,713.2 125,344.0 0.2% 0.1% 0.6% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.0% 0.3% 4.8% 0.5% 0.2% 3.3% 0.5% 0.4% 2.3% 1.0% 0.5% 0.3% 0.5% 0.1% 0.1% 0.1% 0.3% 0.3% 0.2% 27.5% % of Total of % Recurr Exp Recurr Non Int/Sal Non 954.6 Budget 4,029.7 1,644.3 3,500.0 2,506.0 2,379.3 1,190.9 1,755.9 3,167.9 3,508.0 3,627.3 6,379.2 4,751.4 6,434.4 1,451.6 3,117.2 1,758.9 6,132.5 5,190.9 FY 2019 FY 2,455.4 9,882.2 9,276.7 7,002.6 11,994.4 11,141.8 49,064.3 20,609.9 10,479.1 10,089.3

70,325.9 101,423.0 596,689.6 GOVERNMENT GOVERNMENT OF SIERRA LEONE NON NON SALARY, NON INTEREST RECURRENT BUDGETARY ALLOCATIONS FOR FY 2019-2021 ANNEX ANNEX 2a– Details o/w: Mainstreamingo/w: ForestryWildlifeAgriculturalandinto Practices ValleyInlandSwampsRehabilitationo/w: of AnalysisAgriculturalCollection o/w:andof Statistics Procurement of Seedlings Equipment and Agricultural Tools of Procurement Agricultual ProcessingDistributionof EquipmentProcurementand AgricultureonRecoveryProgramme PriorityEmergency Establishment of DistrictEstablishmentofLivestock Clinics WorkersAnimalHealth Community Trainingof AnimalVaccinesProcurement of ProcurementLivestock of o/w: Rehabilitation of Existing PlantationsExisting of Rehabilitationo/w: ProcurementFertilizerso/w: of AgriculturalDevelopmentDivisionWater Engineering/Land and AgriculturalServicesExtension (PEMSD) DivisionStatistics and Monitoring Evaluation,Planning, Livestock Division Production of Export/CashProductionCrops of SecurityFoodDivision ForestryConservation Division o/w: National AgriculturalNationalTraining o/w:Centre IncreasingAgricultural ProductivityValue Addedand AdministrativeandOperating Costs ECONOMIC SERVICESECONOMIC AgricultureMinistryofForestry and CivilService Training College PharmacyBoard Services National HIV and AIDS CommissionAIDSand NationalHIV AdministrationTeachingComplexHospitals TeachingService Commission ServiceYouthNational HealthService Commission 4 401 316 345 314 315 312 313 311 In millions of Leones (Le’m)

xi 0.0% 1.5% 0.0% 1.4% 0.7% 0.2% 0.4% 0.3% 6.0% 0.3% 0.1% 5.7% 2.9% 1.5% 1.4% 0.4% 0.1% 0.2% 0.1% 0.1% 1.8% 0.1% 1.2% 0.9% 0.2% 0.5% 0.5% 0.3% 0.1% 0.2% 0.0% 0.2% 0.1% 1.5% % % of Total Recurr Exp Recurr Non Int/Sal Non 430.5 149.8 378.7 5,064.8 8,654.1 5,904.8 6,486.3 1,667.9 8,305.9 1,559.6 3,571.5 3,174.8 3,036.3 2,409.2 4,751.6 6,620.3 1,431.2 5,189.1 3,481.4 1,329.0 32,305.1 30,288.8 15,729.9 60,947.1 31,829.4 28,971.2 38,157.3 24,896.0 20,144.4 10,852.1 10,852.1 32,885.3 FY 2021 Indicative 121,747.7 128,234.0 0.0% 2.2% 0.0% 1.3% 0.7% 0.2% 0.4% 0.3% 5.4% 0.3% 0.1% 5.2% 3.0% 1.2% 0.9% 0.4% 0.1% 0.2% 0.1% 0.1% 1.5% 0.1% 1.0% 0.8% 0.2% 0.4% 0.4% 0.3% 0.1% 0.2% 0.0% 0.1% 0.1% 2.2% % % of Total Recurr Exp Recurr Non Int/Sal Non 344.3 391.4 136.2 FY 2020 Indicative 7,910.4 1,485.4 3,401.4 3,023.6 2,891.7 2,019.1 3,982.2 9,095.0 9,095.0 6,018.5 1,301.1 4,717.4 3,164.9 1,208.2 4,604.4 7,867.4 5,368.0 5,436.0 1,397.8 31,979.1 20,865.0 16,882.7 47,087.5 46,560.0 27,535.3 14,299.9 63,712.0 26,488.0 19,800.0 110,000.0 115,436.0 0.3% 0.1% 0.1% 0.1% 0.1% 1.3% 0.1% 0.8% 0.7% 0.2% 0.4% 0.4% 0.3% 0.1% 0.2% 0.0% 0.1% 0.1% 2.0% 0.0% 2.0% 0.0% 1.2% 0.6% 0.2% 0.3% 0.2% 4.9% 0.2% 0.1% 4.7% 2.7% 1.1% 0.8% % of Total of % Recurr Exp Recurr Non Int/Sal Non 313.0 123.8

355.8 Budget 7,191.2 1,350.3 2,748.7 1,692.2 3,337.5 7,622.4 5,471.3 1,182.8 1,098.3 4,185.8 7,152.2 4,880.0 4,941.9 1,270.8 FY 2019 FY 3,092.2 2,628.8 7,622.4 4,288.5 2,877.2 17,486.6 14,149.2 42,806.8 42,327.2 25,032.1 12,999.9 57,920.0 24,080.0 18,000.0 26,801.2 104,941.9 100,000.0

GOVERNMENT GOVERNMENT OF SIERRA LEONE NON NON SALARY, NON INTEREST RECURRENT BUDGETARY ALLOCATIONS FOR FY 2019-2021 ANNEX ANNEX 2a– Details OtherIndependent PowerSupply Fuel ForEGTC Bumbuna Watershed Unit o/w:CashTransfers Agedthe andto Vulnerable Persons o/w Karpower Energy Karpower o/w o/w Development and Implementation of Tourism MarketingStrategy Tourism Implementationof and Developmento/w Support to the NationalMineralsAgencythe Support to MiningArtisanalScaleEnterpreneursSmall Miners andSupport to ProcurementandDistributionappropriate of Fishing Gears Trainingappropriateon sustainableand fishing practices OperationaliseandEstablishTesting LaboratoryFish Reviewlegalframeworkthe mineralsandformines AdministrativeandOperating Costs AdministrationLabourInstitutional legalFrameworkandfor Strengtheningthe ProgrammesProtectionSocial AdministrativeOperatingExpensesand EnergySubsidies(Incl. Fuel) Monuments and RelicsMonumentsCommissionand RailwayMuseums and National Establishopeationaliseand PlanningPolicya and Unit Board Tourist National AdministrativeandOperating Costs GovernmentoutstandingVehiclesProcurementof ContractsPaymentonof AdministrativeandOperating Costs Mines Division Promote Fish Export Activities Export Fish Promote AdministrativeandOperating Costs ArtisanalFishingtoSupport Ministry of Labour and Social SecuritySocialandMinistry Labour of Ministry of Energy of Ministry Ministry of Tourism and CulturalandAffairsTourismMinistry of Ministry of Transport and AviationTransportand Ministryof MinistryMinesMineralofand Resources MinistryFisheriesof and Marine Resources 407 406 405 404 403 402 In millions of Leones (Le’m)

xii 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 7.5% 0.8% 1.5% 5.1% 3.8% 0.1% 0.5% 0.1% 0.4% 0.2% 0.1% 0.0% 0.0% 0.7% 0.1% 0.2% 0.2% 0.0% 0.0% 0.3% 0.3% 0.0% 0.7% 0.0% 0.7% 0.2% 0.2% 0.1% % % of Total Recurr Exp Recurr Non Int/Sal Non 627.2 693.2 792.5 611.8 752.7 538.1 518.3 573.2 652.9 858.3 595.9 950.8 1,738.4 1,421.1 1,394.5 7,823.5 4,713.6 1,658.5 1,309.2 4,746.1 4,221.5 6,358.2 5,562.0 4,168.1 5,179.4 1,891.8 17,960.6 32,695.1 80,797.8 10,309.5 14,520.7 15,667.5 14,716.7 FY 2021 Indicative 159,303.5 108,647.8 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 7.1% 0.8% 1.5% 4.9% 3.8% 0.1% 0.7% 0.1% 0.5% 0.4% 0.1% 0.0% 0.0% 0.6% 0.1% 0.2% 0.2% 0.0% 0.0% 0.3% 0.2% 0.0% 0.7% 0.0% 0.6% 0.2% 0.2% 0.1% % % of Total Recurr Exp Recurr Non Int/Sal Non 471.2 521.1 593.6 780.3 541.7 864.3 570.2 630.2 720.4 556.1 684.3 489.2 FY 2020 Indicative 1,267.7 8,830.5 1,507.7 1,190.2 4,314.7 3,837.7 5,780.2 5,056.3 3,789.2 4,708.6 1,719.8 1,580.4 1,292.0 13,917.8 11,657.7 13,200.6 14,243.2 13,378.8 17,105.3 31,138.2 80,270.8 151,717.6 103,474.1 0.6% 0.1% 0.5% 0.4% 0.1% 0.0% 0.0% 0.6% 0.1% 0.2% 0.2% 0.0% 0.0% 0.2% 0.2% 0.0% 0.6% 0.0% 0.6% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 5.9% 0.8% 0.5% 4.6% 2.8% 0.1% % of Total of % Recurr Exp Recurr Non Int/Sal Non 448.8 496.3 539.6 709.4 518.4 572.9 505.6 622.1

492.4 785.8 655.0 444.7 Budget 1,207.4 8,410.0 1,436.0 1,082.0 3,922.4 3,488.8 5,254.7 4,596.7 3,444.7 4,280.5 1,563.5 1,436.7 1,230.4 FY 2019 FY

13,255.0 11,102.6 12,000.6 12,948.3 12,162.6 16,290.8 10,607.8 98,546.7

59,397.3 125,445.3

GOVERNMENT GOVERNMENT OF SIERRA LEONE NON NON SALARY, NON INTEREST RECURRENT BUDGETARY ALLOCATIONS FOR FY 2019-2021 ANNEX ANNEX 2a– Details : RepairsMaintenance : and Government of Buildings : Rent and Ratesand Rent : Emergency Recovery Priority Programmes on Water on ProgrammesPriorityRecovery Emergency : Grants to SALWACO to Grants : o/w o/w: Water Resources Management UnitManagementResources Water ManagementResourcesAgencyWaterNational AdministrativeandOperating Costs Directorate Water IndustrialDevelopmentPlanningand AgencyConservationTrustFundo/w: AdministrationFund Maintenance Road AuthorityRoads Sierra Leone ActivitiesMaintenance Road Sierra Leone StandardsBureauSierraLeone AgencyPromotion Export andInvestment Sierra Leone Co-operatives Departmentof ProduceSupportSierrato LeoneMarketing Company MarketingMonitoringandUnitCommodities SierraBusinessForumLeone CoordinationDoingBusinessReformsof Unit ofwhich ofwhich AdministrativeandOperating Costs Development Export MechanicalDivision HousingDivision MonitoringUnitandImplementationProjectWorks AdministrativeandOperating Costs Architectural,Div.Maint,Design,andConstruction CivilEngineering Works Division Sierra Leone Electricity and Water RegulatoryWaterCommission andElectricity Sierra Leone WaterResourcesMinistryof National Telecommunications Commission (NATCOM) CommissionTelecommunications National National Protected Area AuthorityArea ProtectedNational FundMaintenance Road Ministry of Trade and IndustryandTrade Ministry of MinistryWorksof and Public Assests 413 414 412 410 411 409 408 In millions of Leones (Le’m)

xiii 5.5% 0.0% 0.0% 2.7% 1.4% 1.4% 0.4% 0.4% 0.1% 5.7% 0.3% 2.9% 0.4% 2.5% 1.4% 0.6% 0.5% 2.1% 0.4% 1.1% 0.5% 0.1% 0.1% 0.2% 0.9% 0.1% 0.2% 0.3% 0.0% 1.0% 0.1% 0.1% 0.2% 0.4% 0.0% 0.0% 0.0% 10.9% 10.5% % % of Total Recurr Exp Recurr Non Int/Sal Non 0.0 0.0 0.0 0.0 0.0 830.3 8,326.1 8,326.1 1,379.5 6,655.3 8,721.0 8,400.3 9,827.6 2,900.1 2,222.8 5,275.3 2,114.6 4,126.8 7,335.9 2,886.2 1,365.6 4,455.0 7,907.5 58,548.0 29,274.0 29,274.0 28,858.9 12,998.1 11,064.2 45,611.7 24,483.7 19,917.8 21,575.2 FY 2021 61,642.1 52,921.2 Indicative 117,095.9 231,477.7 223,151.6 121,407.2 5.5% 9.3% 0.0% 0.0% 2.8% 1.4% 1.4% 0.4% 0.4% 9.0% 0.0% 4.9% 0.2% 2.3% 0.3% 2.0% 1.2% 0.6% 0.2% 2.0% 0.5% 1.0% 0.3% 0.1% 0.1% 0.3% 0.9% 0.1% 0.2% 0.3% 0.0% 0.8% 0.1% 0.1% 0.2% 0.3% 0.0% 0.0% 0.0% % % of Total Recurr Exp Recurr Non Int/Sal Non 0.0 0.0 0.0 0.0 0.0 754.8 FY 2020 Indicative 6,536.0 3,725.0 7,365.4 2,173.5 2,415.4 5,452.6 1,922.4 3,458.7 6,148.1 2,418.9 1,241.5 4,050.0 7,188.6 7,598.0 7,598.0 1,033.9 4,987.9 41,776.8 26,235.4 11,816.5 42,827.2 11,030.3 22,257.9 18,107.1 18,081.9 58,587.3 29,293.6 29,293.6 48,312.8 117,174.5 199,087.9 191,489.9 103,995.9 0.0% 1.4% 9.0% 0.3% 1.8% 1.1% 0.5% 0.2% 1.5% 0.5% 0.6% 0.3% 0.1% 0.1% 0.2% 0.8% 0.1% 0.2% 0.2% 0.0% 0.7% 0.1% 0.1% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0% 0.7% 0.4% 0.4% 0.4% 0.4% 8.7% 0.0% 4.1% 0.2% 2.1% % of Total of % Recurr Exp Recurr Non Int/Sal Non - - - - -

718.9

939.9 Budget 3,386.3 6,695.8 1,975.9 2,195.8 1,830.8 3,294.0 5,152.6 2,027.3 1,182.4 3,857.1 6,846.3 7,533.1 7,533.1 7,649.9 7,649.9 3,738.3 FY 2019 FY 5,941.9 4,956.9

37,978.9 23,850.3 10,742.2 31,951.4 10,027.5 13,252.1 17,244.9 15,154.2 15,066.3 86,763.1 43,920.8

30,132.6 184,240.5 191,890.4 GOVERNMENT GOVERNMENT OF SIERRA LEONE NON NON SALARY, NON INTEREST RECURRENT BUDGETARY ALLOCATIONS FOR FY 2019-2021 ANNEX ANNEX 2a– Free Education Programme for Junior Secondary EducationSecondary Junior Programme for Education Free : Govt. Govt.: and Assisted Schools : Examination Fees to WAEC for NPSE for WAEC to FeesExamination : Textbooks Details : Science EquipmentsScience : : Examination Fees to WAEC for BECE for WAEC to Fees Examination : ofwhich: Free Education Programme for Primary Education Textbooks ofwhich ofwhich Teaching and LearningMaterials Secondary Education Secondary ofwhich ofwhich: ofwhich LibrariesGovernment Development Education Administration Pre-primaryPrimaryEducation and SensitisationonFire Prevention Services ServicesEducation Local GovernmentGrants Local ContingencyFund SpecialPresidential Warrants UnallocatedExpenditures 501001 MiscellaneousServices - Secretary tothe President 501002 Miscellaneous Services - General 501003 MiscellaneousServices - Accountant-General's Office Grants for DevolvedGrantsforFunctions TRANSFERSLOCALCOUNCILSTO GeneralAdministrative forGrants Expenses CONTINGENCY EXPENDITURE MISCELLANEOUSSERVICES MiscellaneousServices Sierra Leone Environment Protection Agency(SLEPA) Protection Environment Sierra Leone Enterprises(SMEDA)DevelopmentAgencyMedium and Small MeteorologicalSierra Leone Agency PetroleumRegulationSierraLeone Agency PetroleumDirectorateSierraLeone Civil AviationCivilAuthority RadiationProtectionAuthorityandSafetyNuclear Agricultural(SLARI)InstituteResearchSierra Leone Agency Content Local Sierra Leone MaritimeAdministration(SLMA) Leone Sierra 7 6 5 420 421 422 423 424 416 417 418 419 415 In millions of Leones (Le’m)

xiv 7.4% 2.8% 3.7% 5.4% 3.8% 0.3% 4.6% 4.2% 2.5% 0.3% 7.1% 3.4% 9.3% 5.1% 4.3% 3.9% 1.9% 1.0% 0.9% 0.2% 0.1% 0.1% 0.9% 2.4% 1.2% 1.2% 0.3% 0.1% 0.2% 0.7% 0.1% 0.2% 0.2% 63.5% 32.7% 35.1% 17.1% 100.0% % % of Total Recurr Exp Recurr Non Int/Sal Non 9,111.8 8,326.1 4,079.8 2,383.1 1,696.7 6,072.2 2,716.3 3,355.9 1,139.8 4,569.9 4,569.9 86,867.3 78,209.0 60,947.1 31,829.4 28,971.2 18,489.2 51,868.5 25,277.8 26,590.7 14,145.5 FY 2021 Indicative 231,477.7 168,589.9 536,445.9 118,580.0 143,393.3 131,004.1 223,151.6 107,253.8 289,966.9 134,653.4 121,747.7 117,095.9 159,303.5 1,987,551.9 1,024,016.5 3,128,664.3 1,098,499.7 6.9% 2.8% 4.1% 5.4% 3.8% 0.3% 4.8% 4.4% 2.6% 0.3% 6.7% 3.2% 9.5% 5.3% 4.5% 3.8% 2.2% 0.9% 0.7% 0.1% 0.1% 0.1% 0.7% 2.4% 1.1% 1.3% 0.2% 0.1% 0.1% 0.5% 0.0% 0.2% 0.2% 63.1% 32.8% 34.3% 17.1% % % of Total Recurr Exp Recurr 100.0% Non Int/Sal Non 854.2 FY 2020 Indicative 3,057.7 1,786.1 1,271.6 4,550.9 2,035.7 2,515.2 3,425.0 3,425.0 8,283.4 7,598.0 78,970.3 63,712.0 26,488.0 19,800.0 13,857.0 50,113.8 22,692.2 27,421.6 10,601.5 74,484.7 91,140.0 938,759.0 199,087.9 151,717.6 110,000.0 983,194.4 153,263.6 489,684.0 107,800.0 136,565.0 124,765.8 191,489.9 271,284.8 127,698.4 117,174.5

2,864,627.4 1,808,693.9 0.8% 1.4% 9.0% 8.4% 5.9% 4.8% 4.7% 2.7% 1.1% 0.8% 0.1% 0.1% 0.1% 1.0% 2.1% 1.0% 1.2% 0.2% 0.1% 0.1% 0.9% 0.0% 0.1% 0.1% 5.8% 4.6% 0.4% 4.5% 4.1% 2.5% 0.4% 8.7% 3.6% 65.0% 33.6% 32.9% 21.0% % of Total of % 100.0% Recurr Exp Recurr Non Int/Sal Non 776.6

Budget 1,623.7 1,156.0 1,850.7 2,286.5 3,113.6 3,113.6 7,649.9 FY 2019 FY 2,779.7 4,137.2 7,530.4 87,722.6 57,920.0 24,080.0 18,000.0 21,443.7 45,558.0 20,629.3 24,928.8 52,369.7 75,872.2 18,000.0 30,132.6 18,728.7 98,000.0 96,018.1 100,000.0 699,956.4 124,380.3 447,876.3 184,240.5

715,835.5 191,890.4 178,000.0 125,445.3 102,499.8 2,129,911.3 1,383,943.3 GOVERNMENT GOVERNMENT OF SIERRA LEONE NON NON SALARY, NON INTEREST RECURRENT BUDGETARY ALLOCATIONS FOR FY 2019-2021 ANNEX ANNEX 2a– Free Education ProgrammeEducationFree Details o/w ForFuel EGTC OtherIndependent PowerSupply StatisticsSierra-Leone o/w Free Education Programme Education Free o/w Grants for Admin. ExpensesAdmin. Grantsfor DevolvedGrantsforFunctions Rural Water ServicesRuralWater DistrictPeripheral Health Care Services (PHCs) SecondaryHealth Services (District Hospitals Kenemaexcept,Makeni) & Bo, Social Welfare Division Gender andChildren's Affairs Division Sports Equipment Sports DivisionYouths o/w Karpower Energy Karpower o/w o/w National Revenue Authority Revenue National o/w AgricultureSecurityFoodand Services FisheriesMarineand Resources Water services Social Welfare,Gender andChildren's Affairs SolidManagementWaste Services HealthServicesCare Youthsand Sports Services Elections and Democratisation - National Electoral Commission Electoral National - Democratisation and Elections Transfer to Road Maintenance Fund Maintenance Road to Transfer Agencies Other to Transfers Energy Subsidies(Incl. Fuel) Grants to Tertiary EducationalInstitutionsTertiary to Grants Police CorrectionalServices LocalCouncils Transfers to Generaland Others ExpenditureDefence Social and Economic and Social Subsidies and Transfers In millions of Leones (Le’m) Contingency Expenditure

Total Non Salary, Non Interest Recurrent ExpenditureProvisions Recurrent Interest Non Salary, Non Total ServicesGoods&

xv 0.1% 0.1% 0.1% 0.1% 0.1% 5.7% 0.1% 1.0% 0.1% 8.4% 5.3% 0.3% 0.6% 0.2% 0.1% 0.0% 0.1% 0.1% 8.7% 0.4% 8.4% 0.2% 4.1% 0.1% 4.0% 3.9% 1.3% 0.8% 0.9% 0.6% 0.3% 16.4% 30.9% 14.5% 16.3% 15.9% % % of Total Recurr Exp Recurr Non Int/Sal Non 640.2 1,106.8 1,502.2 1,427.2 1,877.8 2,499.9 2,349.1 3,113.3 6,830.0 4,073.6 2,634.9 3,055.4 1,155.0 7,811.4 3,674.5 3,170.7 6,562.6 FY 2021 22,328.4 12,420.1 87,544.3 84,373.6 82,152.4 27,157.0 16,044.4 18,448.0 12,833.7 Indicative 348,566.8 658,463.8 309,897.0 121,407.2 338,732.3 177,863.3 112,103.6 347,411.8 185,989.8 178,178.4 0.0% 0.1% 0.1% 0.1% 0.1% 4.9% 0.1% 1.0% 0.1% 8.0% 4.8% 0.3% 0.1% 0.2% 0.1% 0.0% 0.1% 0.0% 7.9% 0.3% 7.6% 0.2% 3.7% 0.1% 3.6% 3.5% 1.2% 0.7% 0.8% 0.5% 0.3% 14.8% 27.8% 12.9% 14.8% 14.5% % % of Total Recurr Exp Recurr Non Int/Sal Non 536.5 2,200.1 3,414.0 2,208.3 2,560.7 1,050.0 7,101.3 3,340.5 2,882.5 5,966.0 1,006.1 1,365.7 1,297.4 1,707.1 2,095.1 1,968.8 2,609.2 6,233.0 FY 2020 Indicative 79,585.7 76,703.2 74,684.0 24,688.2 14,585.8 16,770.9 11,667.0 22,065.5 591,303.4 275,172.7 316,130.8 103,995.9 307,806.5 169,372.5 101,912.4 169,081.7 161,980.4 315,080.7 0.1% 0.1% 0.1% 0.0% 0.1% 0.0% 6.5% 0.3% 6.0% 0.1% 3.4% 0.1% 3.3% 2.5% 0.7% 0.7% 0.4% 0.5% 0.2% 0.0% 0.1% 0.1% 0.1% 0.1% 4.1% 0.1% 9.8% 0.9% 0.1% 5.2% 3.1% 0.3% 20.8% 10.6% 10.2% 10.1% % of Total of % Recurr Exp Recurr Non Int/Sal Non 449.7 954.6 843.2 2,000.0 2,861.2 1,850.7 2,146.0 5,951.5 2,799.6 2,918.6 8,280.0 9,778.0 5,000.0 1,144.5 1,087.3 1,430.7 1,755.9 1,650.0 2,186.7 6,160.6 Budget FY 2019 FY 72,543.5 69,624.9 52,680.1 14,163.5 14,615.4 86,763.1 18,492.7 66,892.1 442,908.5 226,156.3 216,752.2 209,701.3 111,107.8 137,637.2 128,023.2 215,797.7

GOVERNMENT GOVERNMENT OF SIERRA LEONE PRSP PRSP CLUSTER ALLOCATION OF NON SALARY, NON INTEREST RECURRENT EXPENDITURES FOR FY 2019-2021 ANNEX ANNEX 2b– Details of which:ProgrammeFreeEducation of Senior Secondaryfor Schools which:Girlof Child Programme which:Textbooks of NationalAwardsProgrammewhich: of ofwhich: School FeedingProgramme (PRP) which:GovernmentGrantsofin Aidto Boarding Schools WASCE for WAEC to FeesExamination which: of of which:of HandicappedGrants to Schools Grants to Tertiary Education Tertiary to Grants FormsApplication Entrance Tertiaryfor Grants Scheme Loan Student's Education Technical/Vocational Grants-in-Aid Commission Education Tertiary TuitionFeesSubsidies InspectorateDivision Education Formal Non Physical and Health EducationHealth Physicaland Secondary Education Secondary Planningand Development Services EducationPrimaryPre-primary and ScienceandTechnology Committee TechniciansSolarBarefoot Training Centre CivilService Training College HigherEducation,Science Technologyand AdministrativeandOperating Costs Trainingand Education Vocational and Technical and EducationTertiary DevolvedFunctionServicesEducation- STRENGHTENING TECHNICAL AND HIGHER EDUCATION EducationHigherTechnicalMinistryand of TeachingService Commission AdministrativeandOperating Costs ImprovingQualityandFreeEducationto Access DELIVERING FREEQUALITY EDUCATION BasicSecondaryMinistryandEducation of 1.2 316 300

701 312 301 1.1 CLUSTER 1 – EDUCATION FOR DEVELOPMENTFOREDUCATION – 1CLUSTER In millions of Leones (Le’m)

xvi 1.6% 0.1% 4.9% 7.0% 0.4% 0.4% 0.0% 0.1% 0.2% 0.2% 0.4% 2.4% 1.6% 0.5% 0.9% 0.2% 0.7% 2.8% 0.9% 1.4% 0.5% 0.3% 0.2% 0.6% 0.1% 0.4% 0.0% 0.2% 25.6% 21.2% 11.9% 17.3% % % of Total Recurr Exp Recurr Non Int/Sal Non 556.8 2,837.0 9,458.9 9,458.9 1,695.5 4,994.4 5,164.3 9,082.1 4,569.9 6,091.1 3,364.1 3,014.9 8,657.3 1,039.0 3,959.4 FY 2021 33,335.9 51,868.5 33,368.7 10,309.5 18,489.2 Indicative 14,594.0 60,341.8 18,657.3 28,973.4 11,684.1 12,711.1 545,833.4 451,440.0 253,551.3 104,823.2 148,728.1 368,619.4 1.5% 0.1% 4.1% 5.9% 0.4% 0.4% 0.0% 0.1% 0.2% 0.2% 0.4% 2.4% 1.5% 0.7% 0.7% 0.2% 0.6% 2.0% 0.3% 1.1% 0.5% 0.2% 0.1% 0.5% 0.1% 0.3% 0.0% 0.1% 21.9% 17.9% 10.0% 14.3% % % of Total Recurr Exp Recurr Non Int/Sal Non 870.7 466.7 3,425.0 7,255.5 9,792.3 5,104.9 2,819.4 2,526.7 7,255.5 2,480.2 2,377.7 8,599.0 8,599.0 1,421.0 4,185.7 4,328.1 7,611.6 FY 2020 Indicative 31,199.8 13,917.8 13,857.0 12,231.0 42,190.7 24,282.2 10,653.0 32,128.8 87,850.8 50,113.8 467,017.2 380,632.1 212,497.7 124,646.9 303,906.2 1.8% 0.6% 1.0% 0.1% 8.2% 0.5% 1.7% 0.3% 1.0% 0.4% 0.2% 0.1% 0.4% 0.1% 0.3% 0.0% 0.1% 1.5% 0.1% 4.4% 1.5% 2.9% 0.4% 0.4% 0.0% 0.1% 0.2% 0.2% 0.3% 2.1% 15.5% 11.4% % of Total of % Recurr Exp Recurr Non Int/Sal Non 729.8 391.1 Budget 3,113.6 6,080.8 8,206.8 4,278.3 2,362.9 8,928.1 2,117.6 6,080.8 1,240.6 1,763.5 7,817.3 7,817.3 1,190.9 3,508.0 3,627.3 6,379.2 FY 2019 FY 37,812.4 13,255.0 21,443.7 10,250.6 35,359.5 20,350.6 31,117.1 94,282.7 31,722.2 62,560.5 45,558.0 330,466.7 242,485.8 174,014.0

GOVERNMENT GOVERNMENT OF SIERRA LEONE PRSP PRSP CLUSTER ALLOCATION OF NON SALARY, NON INTEREST RECURRENT EXPENDITURES FOR FY 2019-2021 ANNEX ANNEX 2b– Details ReproductiveHealth/FamilyPlanning STI/HIV/AIDS Prevention and Control Programme Control and Prevention STI/HIV/AIDS TuberculosisLeprosyProgrammeControland ProgrammeHealth SchoolNational Programme/EPI Immunization Malaria Prevention and ControlMalariaPreventionand ProcurementFreeDrugsCareHealth of ProcurementCost Recoveryof Drugsand Other Medical Supplies AdministrativeandOperating Costs ReproductiveChildand HealthCare Services Human Resources Management Resources Human PrimaryHealthServicesCare DevolvedFunction Rural- Water Services Ministry of WaterResourcesMinistryof DevolvedFunction SolidWaste- Management Services PharmacyBoard Services DevolvedFunction - Health Care Services SANITATION WATER IMPROVING National HIV and AIDS CommissionAIDSand NationalHIV AdministrationTeachingComplexHospitals DentalMedicaland Board HealthService Commission NationalMedical Supplies Agency SecondaryCareHealthServices TertiaryServicesHealthCare(NationalReferral & Hospitals) LaboratoryandHospitals Directorate of SupportServices AdministrativeandOperating Costs Improving Accessand Quality ofBasic Health Services HEALTHCARE IMPROVEMENT HEALTHCARE SanitationandHealth Ministry of 2.1 In millions of Leones (Le’m) 701 414 701 2.2 701 345 315 311 314 309 307 304

CLUSTER 2 – OTHER HUMAN DEVELOPMENTHUMANOTHER – 2 CLUSTER

xvii 0.3% 2.8% 2.1% 1.9% 0.7% 0.3% 9.3% 0.1% 0.3% 0.7% 1.8% 0.9% 0.1% 0.6% 0.1% 0.6% 0.2% 0.4% 0.2% 0.6% 0.3% 0.3% 0.2% 0.4% 0.2% 0.6% 0.1% 16.8% 10.3% % % of Total Recurr Exp Recurr Non Int/Sal Non 6,643.2 6,643.2 1,738.4 7,335.9 1,139.8 1,825.2 4,189.4 7,802.8 5,017.4 6,302.4 5,623.4 3,833.2 8,305.9 4,079.8 1,950.9 FY 2021 59,214.9 44,106.2 39,980.3 14,401.2 14,145.5 38,157.3 19,917.8 13,817.4 11,992.2 Indicative 11,835.7 12,450.4 358,034.3 220,428.8 197,209.1 0.3% 9.7% 2.4% 1.9% 1.7% 0.6% 0.3% 8.8% 0.1% 0.3% 0.5% 1.5% 0.9% 0.0% 0.6% 0.1% 0.5% 0.2% 0.3% 0.2% 0.5% 0.3% 0.2% 0.2% 0.4% 0.1% 0.5% 0.1% 15.4% % % of Total Recurr Exp Recurr Non Int/Sal Non 854.2 6,039.3 1,659.3 3,808.5 6,539.4 4,561.2 5,729.4 5,112.2 3,484.7 7,910.4 3,057.7 1,773.5 6,039.3 1,580.4 6,148.1 FY 2020 Indicative 39,542.5 36,054.1 13,092.0 50,940.4 18,107.1 12,007.2 10,347.9 10,759.7 11,318.5 10,601.5 31,979.1 327,593.8 206,148.1 187,818.2 0.8% 0.0% 1.6% 0.5% 0.1% 0.4% 0.1% 0.3% 0.2% 1.5% 0.5% 0.2% 0.2% 0.1% 0.3% 0.1% 0.6% 0.5% 0.1% 0.3% 0.3% 6.0% 4.8% 0.1% 0.2% 0.9% 2.1% 1.3% 11.0% % of Total of % Recurr Exp Recurr Non Int/Sal Non 776.6 Budget 1,390.6 8,672.4 3,191.9 5,480.6 3,822.7 9,781.6 5,208.6 4,647.4 3,167.9 7,191.2 2,779.7 1,612.3 5,490.2 5,490.2 1,436.7 5,152.6 FY 2019 FY 17,244.9 35,095.1 10,063.1 32,776.4 11,901.9 10,289.5 18,728.7 44,822.6 26,801.2 234,978.8 126,741.0 101,423.0 GOVERNMENT GOVERNMENT OF SIERRA LEONE PRSP PRSP CLUSTER ALLOCATION OF NON SALARY, NON INTEREST RECURRENT EXPENDITURES FOR FY 2019-2021 ANNEX ANNEX 2b– Details Formulate Ecotourism Development Plan Development Ecotourism Formulate – DIVERSIFYING– THEECONOMY CultureDivision DivisionTourism Promoting Local and International TourismInternationaland Local Promoting AdministrativeandOperating Costs TOURISM CulturalandAffairsTourismMinistry of MinistryFisheriesof and Marine Resources AdministrationMaritime Leone Sierra DevolvedFunction -Fisheries Marineand Resources DevolvedFunction Agriculture - Foodand Security Services FISHERIES MinistryAgriculture,of Forestry SecurityFood and AuthorityArea ProtectedNational AgriculturalInstituteResearchSierra Leone Ministry of Lands, Country Planning & the Environmentthe CountryPlanningLands, & Ministry of AGRICULTURE National Commission for SocialActionNationalCommissionfor POPULATION,ANDHOUSINGLANDS DevolvedFunction -Youth and Sports Services SOCIALPROTECTION ProgrammesProtectionSocial National Youth ServiceYouthNational SecuritySocialandMinistry Labour of Ministry of SportsMinistryof YouthAffairsMinistry of Commission YouthNational EMPLOYMENT, YOUTH EMPOWERMENT AND MIGRATION AND EMPOWERMENT YOUTH EMPLOYMENT, In millions of Leones (Le’m) 3.3 303 701 415 402 701 3.2 418 410 3.1 401 CLUSTER3 306 308 2.5 305 2.4 701 313 407 310 310 2.3 302

xviii 0.0% 0.0% 0.7% 0.9% 0.0% 0.1% 0.0% 0.0% 0.3% 0.1% 0.2% 0.0% 0.2% 0.1% 0.4% 0.1% 0.3% 0.1% 0.3% 0.2% 0.2% 1.4% 0.7% 0.2% 0.4% 0.3% 0.7% 0.0% 0.7% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 58.5% % % of Total Recurr Exp Recurr Non Int/Sal Non 830.3 372.6 752.7 830.3 372.6 378.7 950.8 627.2 693.2 792.5 611.8 2,886.2 6,620.3 1,431.2 5,189.1 3,481.4 1,329.0 7,907.5 2,566.6 6,610.3 1,089.0 5,445.0 5,077.9 3,980.1 5,064.8 8,654.1 5,904.8 4,168.1 5,179.4 1,891.8 FY 2021 14,527.8 18,553.7 Indicative 30,288.8 15,729.9 15,667.5 14,716.7 1,246,444.0 0.0% 0.0% 0.6% 0.8% 0.0% 0.1% 0.0% 0.0% 0.3% 0.1% 0.2% 0.0% 0.1% 0.1% 0.3% 0.1% 0.3% 0.0% 0.2% 0.2% 0.2% 1.3% 0.7% 0.2% 0.4% 0.3% 0.7% 0.0% 0.6% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 54.6% % % of Total Recurr Exp Recurr Non Int/Sal Non 754.8 338.7 990.0 864.3 570.2 630.2 720.4 556.1 684.3 754.8 338.7 344.3 7,188.6 2,333.3 6,009.4 4,950.0 4,616.3 3,618.3 4,604.4 7,867.4 5,368.0 3,789.2 4,708.6 1,719.8 2,418.9 6,018.5 1,301.1 4,717.4 3,164.9 1,208.2 FY 2020 Indicative 16,662.1 13,207.1 27,535.3 14,299.9 14,243.2 13,378.8 1,163,924.2 0.3% 0.1% 0.3% 0.0% 0.2% 0.2% 0.2% 1.2% 0.6% 0.2% 0.3% 0.2% 0.7% 0.6% 0.0% 0.6% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.6% 0.3% 0.1% 0.2% 0.0% 0.1% 0.1% 42.9% % of Total of % Recurr Exp Recurr Non Int/Sal Non 900.0 785.8 518.4 572.9 655.0 505.6 622.1 718.9 718.9 307.9 307.9 313.0 Budget 6,846.3 2,121.2 5,463.1 4,500.0 4,196.6 3,289.4 4,185.8 7,152.2 4,880.0 3,444.7 4,280.5 1,563.5 2,027.3 5,471.3 1,182.8 4,288.5 2,877.2 1,098.3 FY 2019 FY 25,032.1 12,999.9 14,975.6 12,948.3 12,162.6 12,317.7 912,799.8 GOVERNMENT GOVERNMENT OF SIERRA LEONE PRSP PRSP CLUSTER ALLOCATION OF NON SALARY, NON INTEREST RECURRENT EXPENDITURES FOR FY 2019-2021 ANNEX ANNEX 2b– Details Reviewlegalframeworkthe mineralsandformines NationalMineralsAgencythe Support to MiningArtisanalScaleEnterpreneursSmall Miners andSupport to SierraBusinessForumLeone CoordinationDoingBusinessReformsof Unit IndustrialDevelopmentPlanningand Sierra Leone StandardsBureauSierraLeone AgencyPromotion Export andInvestment Sierra Leone Co-operatives Departmentof ProduceSupportSierrato LeoneMarketing Company MarketingMonitoringandUnitCommodities o/w Development and Implementation of Tourism MarketingStrategy Tourism Implementationof and Developmento/w PresidentialInfrastructureInitiative DirectorateofTechnologyScience, Innovation and RuralDevelopmentGovernmentand LocalMinistry of SouthernProvince MinistryofPolitical and Public Affairs Office of the Chief Minister AdministrativeandOperating Costs Mines Division AdministrativeandOperating Costs Development Export National Tourist Board Tourist National RelicsMonumentsCommissionand RailwayMuseums and National Sierra Leone PetroleumDirectorateSierraLeone MANAGINGNATURALRESOURCES MinistryMinesMineralofand Resources ONE DISTRICT, ONE FACTORYDISTRICT,ONEONE PublicPrivate Partnership Unit MADESIERRAIN LEONE Agency Content Local Small and Medium Enterprises Development Agency(SMEDA)DevelopmentEnterprises Medium and Small TRADEAND INDUSTRY IndustryandTrade Ministry of Ministry of Tourism and CulturalandAffairsTourismMinistry of In millions of Leones (Le’m) 107 106 107 106 106 CLUSTER –4 GOVERNANCE ANDACCOUNTABILITY FOR RESULTS 105 424 403 3.7 112 419 3.6 3.5 421 409 3.4 405

xix 0.8% 0.4% 0.2% 0.1% 0.7% 0.0% 0.1% 0.8% 2.4% 3.3% 5.6% 0.0% 1.9% 0.2% 4.1% 0.0% 0.4% 0.1% 0.1% 0.2% 0.2% 0.0% 0.1% 0.1% 6.7% 0.1% 0.1% 6.2% 3.7% 0.9% 0.3% 0.1% 0.2% 0.1% 0.0% 1.0% 0.1% 0.3% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.9% 0.8% 0.1% % % of Total Recurr Exp Recurr Non Int/Sal Non 835.0 790.2 199.1 984.2 700.2 593.1 636.6 389.8 525.8 7,946.8 3,360.5 2,777.1 1,159.8 4,907.2 1,032.6 9,111.8 2,458.9 1,922.7 3,691.4 3,881.1 1,528.6 1,239.9 2,693.2 1,345.8 6,921.0 2,835.9 3,852.5 2,694.0 1,316.3 6,674.6 1,839.1 1,458.7 2,291.4 2,785.3 FY 2021 17,460.1 14,578.5 17,372.1 51,974.0 70,203.8 40,199.4 86,867.3 78,209.0 19,581.4 Indicative 22,084.3 18,549.4 17,545.0 118,580.0 143,393.3 131,004.1 0.7% 0.3% 0.1% 0.1% 0.6% 0.0% 0.0% 0.7% 2.2% 3.0% 5.1% 0.0% 1.7% 0.2% 3.7% 0.0% 0.4% 0.1% 0.1% 0.2% 0.2% 0.0% 0.1% 0.1% 6.4% 0.1% 0.1% 5.9% 3.5% 0.9% 0.3% 0.1% 0.2% 0.1% 0.0% 0.9% 0.1% 0.3% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.8% 0.7% 0.1% % % of Total Recurr Exp Recurr Non Int/Sal Non 181.0 894.7 636.6 539.2 578.7 354.4 478.0 759.1 718.4 938.8 3,355.8 3,528.3 1,389.6 1,127.2 2,565.0 1,281.7 6,591.5 2,578.1 3,502.3 2,449.1 1,196.6 6,067.8 1,671.9 1,326.1 2,083.1 2,532.1 7,224.3 3,055.0 2,524.6 1,054.3 4,461.1 8,283.4 2,235.4 1,747.9 FY 2020 Indicative 74,484.7 18,649.0 20,076.6 16,863.1 15,950.0 15,872.9 13,253.2 15,792.9 47,249.1 63,821.6 36,544.9 78,970.3 136,565.0 124,765.8 107,800.0 0.1% 0.2% 0.0% 0.1% 0.0% 4.5% 0.1% 0.1% 4.1% 2.5% 0.8% 0.3% 0.1% 0.1% 0.1% 0.0% 0.9% 0.1% 0.3% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.7% 0.7% 0.1% 0.7% 0.3% 0.1% 0.1% 0.6% 0.0% 0.0% 0.7% 2.1% 2.7% 4.6% 0.0% 1.6% 0.2% 0.8% 0.0% 0.4% 0.1% 0.1% % of Total of % Recurr Exp Recurr Non Int/Sal Non 164.6 813.4 578.7 490.2 526.1 322.2 434.5 690.1 958.5 653.1 853.4 Budget 3,050.8 3,207.5 1,263.3 1,024.7 2,442.8 1,220.7 6,277.6 2,343.7 3,183.9 2,226.5 1,087.8 5,516.2 1,520.0 1,205.5 1,893.7 2,301.9 6,567.6 2,777.3 2,295.1 4,055.5 7,530.4 2,032.1 1,589.0 FY 2019 FY 96,018.1 87,722.6 52,369.7 17,760.9 18,251.5 15,330.1 14,500.0 14,429.9 12,048.4 14,357.1 43,752.3 58,019.7 98,000.0 33,222.7 18,000.0 GOVERNMENT GOVERNMENT OF SIERRA LEONE PRSP PRSP CLUSTER ALLOCATION OF NON SALARY, NON INTEREST RECURRENT EXPENDITURES FOR FY 2019-2021 ANNEX ANNEX 2b– Details Ministry of InternalAffairsMinistryof Sierra LeonePolice Sierra Correctional Leone Services AuthorityFireNational CentralIntelligence Security & Unit National Commission for Human RightsHuman for CommissionNational CommissionInformationAccess Rightsto MinistryofDefence RegistrationCivilAuthorityNational National Commission for Privatisation for CommissionNational MassMediaServices Department Printing Government AuthorityProcurementPublicNational JusticeLegalandService Commission Accountant-General's Department Accountant-General's Communication and Information Ministry of Commission Electoral National DemocracyForNational Commission StatisticsSierra-Leone Ministry of Planning and Economic DevelopmentEconomic PlanningMinistryand of InternationalForeignMinistryAffairs & Co-operationof MinistryFinanceof Authority Revenue National RevenueAppellate Board Human Resource ManagementResourceOffice Human Public Service Commission DepartmentOfficers'Law Courts Local Independent Police ComplaintsBoard Office of the Vice President Parliament SecretariatCabinet Judiciary The AuditService Sierra Leone SierraInsurance Leone Commission GovernmentServiceLocalCommission PublicSectorReformUnit CommissionCorporateAffairs Anti-CorruptionCommission Office of the Ombudsman IndependentMedia Commission PoliticalPartiesRegistration Commission Commission Reform Law NorthernProvince WestNorth Province CommissionArmsSmallSierra Leone Office of theSecretary tothe President GovernmentNationalPropertyAssetsand Commission Eastern ProvinceEastern In millions of Leones (Le’m) 209 207 208 203 205 206 145 201 142 143 144 140 141 138 139 133 134 137 131 132 128 129 130 126 127 123 124 125 121 122 117 118 110 112 116 110 110 110 110 110 110 110 110 110 107 108 110 107 107

xx 0.0% 1.5% 0.0% 0.0% 0.6% 0.3% 0.3% 7.6% 6.1% 0.0% 1.5% 0.0% 0.0% 0.2% 0.1% 0.1% 0.2% 0.4% 0.3% 0.0% 0.7% 7.5% 3.8% 0.1% 0.2% 0.5% 6.0% 0.1% % % of Total Recurr Exp Recurr Non Int/Sal Non 0.0 0.0 0.0 0.0 0.0 0.0 652.8 7,275.7 5,908.9 4,559.4 2,716.3 2,553.0 3,355.9 9,360.5 5,782.4 2,114.6 4,455.0 9,705.6 1,421.1 FY 2021 32,885.3 13,184.6 32,885.3 Indicative 14,520.7 80,797.8 162,540.5 129,655.1 159,303.5 128,234.0 0.0% 2.2% 0.0% 0.0% 0.5% 0.3% 0.2% 7.7% 5.5% 0.0% 2.2% 0.0% 0.0% 0.2% 0.1% 0.1% 0.1% 0.4% 0.3% 0.0% 0.6% 7.1% 3.8% 0.1% 0.2% 0.4% 5.4% 0.1% % % of Total Recurr Exp Recurr Non Int/Sal Non 0.0 0.0 0.0 0.0 0.0 0.0 621.8 4,836.1 6,180.7 4,144.9 2,035.7 2,320.9 2,515.2 8,914.8 5,507.1 1,922.4 4,050.0 8,631.9 1,292.0 FY 2020 Indicative 47,087.5 11,016.8 13,200.6 80,270.8 47,087.5 163,815.5 116,728.0 151,717.6 115,436.0 0.2% 0.1% 0.2% 0.4% 0.2% 0.0% 0.6% 5.9% 2.8% 0.1% 0.2% 0.4% 7.0% 5.0% 4.9% 0.1% 0.0% 0.0% 2.0% 2.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.3% 0.1% 0.1% % of Total of % Recurr Exp Recurr Non Int/Sal Non 0.0 0.0 0.0 0.0 0.0 0.0 592.1 Budget 3,768.1 1,850.7 4,396.4 2,109.9 2,286.5 8,490.3 5,244.8 1,830.8 3,857.1 8,589.8 1,230.4 5,618.8 FY 2019 FY 12,000.6 59,397.3 42,806.8 42,806.8 10,015.2 125,445.3 148,979.1 106,172.3 104,941.9 GOVERNMENT GOVERNMENT OF SIERRA LEONE PRSP PRSP CLUSTER ALLOCATION OF NON SALARY, NON INTEREST RECURRENT EXPENDITURES FOR FY 2019-2021 ANNEX ANNEX 2b– Details National Telecommunications Commission Telecommunications National AviationCivilAuthority PetroleumRegulationSierraLeone Agency Grants Administration Government Local Immigration Department Immigration Agency Enforcement Law Drugs National InfrastructureHousingWorks,andMinistry of FundMaintenance Road OfficeNational of Security NationalChildren's Commission DevolvedFunction - Children'sAffairs Services DevolvedFunction -Social Welfare CHILDREN ISSUES WOMEN ISSUES WOMEN MinistryofSocial Welfare IMPROVING INFORMATION, COMMUNICATION AND TECHNOLOGY AND COMMUNICATION INFORMATION, IMPROVING Not Applicable IMPROVING ROADS NETWORK SYSTEM NETWORK ROADS IMPROVING Not Applicable Not Applicable ADVANCINGTRANSPORTSYSTEM NATIONAL AviationTransportand Ministryof Sierra Leone Electricity and Water RegulatoryWaterCommission andElectricity Sierra Leone INFRASTRUCTUREIMPROVINGSUPPLY WATER IMPROVING SUPPLY OF ENERGYOFIMPROVING SUPPLY Energy of Ministry In millions of Leones (Le’m) 701 305 701 6.2 305 6.1 CLUSTER 6 – ADDRESSINGCLUSTER– 6 WOMENANDCHILDREN 000 000 5.5 5.4 404 5.3 000 413 5.2 406 5.1 CLUSTER 5 – INFRASTRUCTUREECONOMICCOMPETITIVENESS– AND 5 CLUSTER 423 701 411 412 416 212 408 210 211

xxi 1.3% 5.5% 0.2% 1.0% 0.1% 5.5% 146.9% % % of Total Recurr Exp Recurr Non Int/Sal Non 4,126.8 1,365.6 FY 2021 27,067.7 Indicative 21,575.2 117,095.9 117,095.9 3,128,664.3 1.1% 5.5% 0.2% 0.8% 0.1% 5.5% 134.5% % % of Total Recurr Exp Recurr Non Int/Sal Non 3,458.7 1,241.5 FY 2020 Indicative 22,782.0 18,081.9 117,174.5 117,174.5 2,864,627.4 0.9% 0.2% 0.7% 0.1% 1.4% 1.4% 100.0% % of Total of % Recurr Exp Recurr Non Int/Sal Non Budget 3,294.0 1,182.4 FY 2019 FY 19,630.5 15,154.2 30,132.6 30,132.6 2,129,911.3 GOVERNMENT GOVERNMENT OF SIERRA LEONE PRSP PRSP CLUSTER ALLOCATION OF NON SALARY, NON INTEREST RECURRENT EXPENDITURES FOR FY 2019-2021 ANNEX ANNEX 2b– Details Sierra Leone EnvironmentProtectionAgency Sierra Leone MeteorologicalSierra Leone Agency Nuclear Safety and RadiationProtectionAuthorityandSafetyNuclear ContingencyFund In millions of Leones (Le’m) GRAND TOTAL GRAND 610 CLUSTER 8 –8CLUSTEROTHERS 422 420 CLUSTER 7 – ENVIRONMENT, CLIMATE CHANGE AND DISASTERENVIRONMENT,MANAGEMENTAND CHANGECLIMATE – 7 CLUSTER 417

xxii ------20.00 15.00 FY2021 Q1-4 Indicative Jan-Dec 164,809 123,607 288,416 - - - - - 26.55 20.00 15.00 FY2020 Q1-4 Indicative Jan-Dec 163,362 216,864 122,522

502,748 - - 3.33 26.55 20.00 15.61 Q1-4

27,306 Jan-Dec FY2019 Budget

217,710 164,000 409,016 128,000

128,000 - - 14.63 Jan-Dec FY2018 Q1-4 Estimate

27.26 30.00 18.00 617,132 120,000 120,000 223,532 246,000 147,600

GOVERNMENT GOVERNMENT OF SIERRA LEONE EXTERNAL BUDGETARY SUPPORT BY DONOR, FY 2018-2021 ANNEX ANNEX 3– Grant - US$'m ADF ADF Grant - US$'m Global Fund Support to Health Workers Salary Direct Budget Support -(Euro 25m)- US$'m IDA Loan - US$'m (Foreign Financing) Total External Budgetary Support - Under International Financing Monetary Fund (IMF) Global Fund World Bank African Development Bank Total External Budgetary Support - Direct Budget SupportEuropean Commission Development Partners Development In millions of Leones

xxiii 2,740 ------1,766,758 Domestic 1,500 37,768 3,500 11,520 1,200 1,200 3,025 1,584 1,478 1,597 1,815 55,500 44,000 6,000 5,000 5,000 5,000 3,500 3,500 3,500 5,000 7,500 11,500 5,000 5,000 126,768 408 FY 2021 24,428 15,300 15,770 ------Foreign 3,320 76,780 2,721 38,753 27,957 20,475 44,151 40,831 25,000 5,831 10,000 3,320 281,634 222,184 1,288,035 4,000 5,500 Domestic ------2,500 97,970 52,200 1,250 16,417 3,000 1,200 1,200 2,750 1,440 1,344 1,452 1,650 41,250 30,750 5,500 3,500 3,500 3,500 2,500 2,500 1,250 3,500 5,000 10,500 2,500 747 1,277,417 FY 2020 24,428 27,790 15,770 20,000 Foreign ------3,320 4,983 29,687 38,753 27,957 47,790 12,500 73,320 50,000 20,000 17,500 12,500 23,320 402,607 345,078 115,420 1,364,538 5,500 5,000 4,000 7,500 Domestic 2019-2021 - - - - 100,177 901,186 1,000 1,000 5,200 52,000 1,200 1,500 4,500 3,000 1,200 8,400 2,500 1,200 1,200 1,200 1,500 56,400 33,700 8,500 2,500 2,000 7,500 1,500 1,500 1,200 2,500 6,500 22,700 8,000 FY 2019 20,000 24,428 38,668 35,600 15,770 61,400 TIONS FY Foreign ------10,000 11,205 13,500 16,400 16,500 15,000 48,900 8,200 8,200 12,500 37,350 20,750 38,753 27,957 41,500 110,300 377,532 301,981 1,243,206 ALLOCA

Grant Grant Grant Grant Grant Y Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Loan/GoSL Loan/GoSL Grant/GoSL Grant/GoSL Loan/Budget Grant/Budget Grant/Budget Grant/Budget Grant/Budget Grant/Budget Grant/Budget Grant/Budget Grant/Budget Grant/Budget AR Funding Type Funding WB WB IDA CDC GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GF/GoSL GF/GoSL GF/GoSL EU/GoSL WB/GoSL IDB/GoSL IDA/GoSL DfID/GoSL Fund/GoSL GAVI/GoSL BADEA/Saudi BADEA/GoSL BADEA/GoSL BADEA/GoSL BADEA/GoSL FundingSource Kuwait Fund/GoSl PROGRAMME BUDGET Location Nationwide Nationwide Nationwide Waterloo Waterloo Western Urban Western Rural Western Urban Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Western Area Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Status New New New New New New New New New New New New New New New Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing PUBLIC INVESTMENT ANNEX 4– GRAND TOTAL Training Centres Construction of Macauley streeet Children and Maternal Ward Construction of Rokupa Hospital Construction of Kingharman Road Hospital Diagnostic Center Construction of Diagnostic Medical Centre Protecting Public Health GloballyConstruction of A & E Department at Waterloo Hospital Construction of Children and Maternal Wing at Waterloo Hospital Health Sector Development and Systems Support project Regional Disease Surveillance System Enhancement Project Strengthening Three Tertiary Hospitals in Freetown Global Fund Health System Strengthening Project GAVI Health System Strengthening Project Primary Health Care Support Project Ebola Emergency Response Project Ministry of Health and Sanitation (MoHS) Providing Diasability Friendly Environment Healthin SystemsHealth StrentheningFacilities Project(Save the Mothers Global Project) Fund Round 10 - Phase II Malaria Global Fund Transistional Funding Mechanism Grants to TB Skills Development Scheme Project Rehabilitation and Refurbishment of Technical and Vocational Reconstruction of Bununbu Teachers College Rehabilitation of Milton Margai Teachers College 11 11 EDF Support to Education Sector Project andMinistry Higher Tertiary Educationof (MoTHE) Rehabilitation of Fourah Bay College Rehabilitation of Three(3) Office Buildings Establishment/Strengthening of Laboratories in ProvidingSecondary Schools Diasability Friendly EnvironmentSierra Leone in Secondary Education schoolsImprovement Project (Leh Wi Lan) Revitalization of Education In Sierra Leone Refurbishment of Seven (7) government boarding Schools Rehabilitation of Government Secondary Schools Enhancement of Capacity For Schools Monitoring and Supervision Ministry of Basic and Secondary Education (MoBSE) 304 Cluster Two: Other Human Developmemt Two: Cluster 300 301 ClusterOne: Education Development for NationalDevelopment PlanCluster/Ministry, DepartmentAgencyand (MDAs) In In millions of Leones

xxiv 6,000 3,000 3,000 1,700 2,500 6,000 7,000 8,000 3,000 10,000 ------Domestic 10,000 5,000 5,000 43,000 7,000 10,000 20,000 3,500 30,000 550 550 450 450 FY 2021 ------Foreign ------58,100 29,050 29,050 1,350 1,350 2,500 4,000 1,000 1,000 1,500 5,000 1,320 2,000 1,000 1,000 1,000 Domestic - - - - 4,000 1,500 1,500 30,500 10,000 3,500 15,000 8,000 1,250 1,770 7,500 500 500 450 FY 2020 Foreign ------10,000 10,000 37,350 16,600 20,750 10,179 8,829 1,350 2,500 3,500 5,800 5,800 1,200 1,200 2,200 2,500 1,500 3,500 1,500 Domestic 2019-2021 - 400 400 400 400 711 450 400 400 3,500 3,600 1,200 2,000 25,727 4,500 5,416 3,500 5,000 1,200 1,500 2,650 11,900 FY 2019 Foreign TIONS FY ------5,000 16,600 20,750 10,701 8,901 1,800 12,500 12,500 52,350 10,000 ALLOCA

Grant Y Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Grant/GoSL Grant/GoSL Loan/Budget Loan/Budget AR Grant/Budget Grant/Budget Funding Type Funding GoSl GoSl GoSl GoSl GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL UNHCR GF/GoSL IDB/GoSL IDA/GoSL KfW/GoSL KFW/GoSL AfDB/GoSL FundingSource PROGRAMME BUDGET Location Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Western Area Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Status New New New New New New New New New New New Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing PUBLIC INVESTMENT ANNEX 4– Centres in Selected Towns (MoSWG&CA) Rehabilitation of Regional Hospitals National National Social Safety Nets Programme (NSSNP) Rehabilitation of NaCSA Funded Schools and Health Rehabilitation of Community Facilities Support to Reparation Programme National Commission for Social Action (NaCSA) Sierra Leone Commmunity Driven Development Project (SLCDD) 2 Relief Resettlementand (RR) Growth for Peace Consolidation 11 (GPC2) Post Ebola Recovery Social Investment Fund (PERSIF) Institutional Capacity Building ProjectEmpowerment Programme Women National Youth Service Programme Ministry of Social Welfare, Gender and Children Affairs Ministry of Youth Commission Institutional Capacity Building Project NationalYouth Service Youth in Agriculture Youth in Commercial Transportation (Pull We Pan Por) Youth in Fisheries Project Institutional Capacity Building Project Ministry of AffairsYouth (MoYA) National Youth Enterpreneurship Scheme (YES) Livelihood Support to Youths HIV Programme Continuation Grant HIV Prevention IV Programme (HAPP IV) Ministryof and Labour SocialSecurity (MoLSS) Institutional Capacity Building Project Adolescents Sexual Reproductive Health Programme Construction of Children and Maternal Wing at Lumley Hospital National HIV/Aids Commission Refurbish & Equip Government Hospital, Mortuaries & Public Health Sierra Leone Construction of State of the Art Cancer Unit (Preparatory Work) NationalDevelopment PlanCluster/Ministry, DepartmentAgencyand (MDAs) In In millions of Leones 308 305 313 310 310 407 314

xxv 1,200 105,655 - - - Domestic 1,200 3,500 1,200 1,200 8,150 2,500 2,600 1,500 4,005 1,200 1,500 17,500 3,000 3,000 5,000 41,150 10,000 5,000 9,500 4,000 2,000 4,000 500 600 950 500 350 200 255 250 FY 2021 15,000 ------Foreign ------15,000 15,000 45,000 75,000 150,000 135,000 Domestic - - 1,200 2,000 1,200 1,200 7,050 2,200 2,400 1,200 3,100 1,000 8,000 1,500 1,500 70,650 32,000 6,000 2,500 8,000 3,500 1,600 4,500 1,200 500 500 750 750 250 750 100 250 750 800 200 FY 2020 12,000 Foreign ------15,000 15,000 12,500 86,550 29,050 4,000 41,500 115,295 300 100 800 1,500 4,000 3,500 2,500 36,900 10,000 Domestic 2019-2021 400 400 500 750 750 200 700 500 104,000 1,000 1,000 5,600 1,500 2,200 1,000 4,400 1,000 1,000 6,900 1,500 1,200 70,650 4,150 2,500 1,500 2,500 FY 2019 29,050 20,750 TIONS FY Foreign ------12,250 12,500 29,050 24,900 20,750 12,250 124,500 154,645 ALLOCA

Loan Loan Grant Y Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Loan/Budget Loan/Budget Loan/Budget AR Grant/Budget Funding Type Funding GoSl GoSl GoSl GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL IDB/GoSL IDB/GoSL IDA/GoSL IFAD/GoSL IFAD/GoSL FundingSource IDA/JICA/GoSL IDA/DFID/GoSL PROGRAMME BUDGET Location Nationwide Nationwide Nationwide Nationwide Nationwide Western Area Western Area Nationwide Nationwide Nationwide Nationwide Kambia, Bombali Nationwide Bonthe Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Status New New New New New New New New Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing PUBLIC INVESTMENT ANNEX 4– of Capacity Building (POPSLCB) Development Project (SCADeP) and and Food Security Programme (GAFSP) National Tourist Board (NTB) Lumley Beach Development Project - Phase II Peninsular Beaches Development Project Sustainable Eco-Tourism Development Project Institutional Capacity Building ProjectBeaches Sanitation Project Construction of a Nationl Art Gallery Ministry of Toursim and Cultural Affairs (MoTCA) Construction of Cultural Village Promotion and Reactivation of Domestic Tourism in Coastal Areas Susttainable Tourism Development Project (STDP) Institutional Capacity Building Project Fish Stock Assesment Project Development of Trade Finance and Scheme Fisheriesfor Development Enhancing the Radar and Surveillance Suystems for Effective Monitory Support to Sierra Leone Agricultural Research Institute Ministryof Fisheries and MarineResources (MoFMR) Promote Sustainable Fisheries and Acquaculture Management Institutional Capacity Building Project Sierra Leone Wetlands Conservation Project Sierra Leone Agricultural Research Institute (SLARI) Development of Rice and Lovestock Value Chains National Re-Aforestation Programme National Tractorisation Programme (Procurement of 150 Tractors) Sierra Leone Biodiversity Project West Africa Agricultural Productivity Programme (WAPP) Palm Oil Production Project in Sierra Leone in the Framework Rural Finance and Community Improvement Project Phase 11 Support to Sierra Leone Seed Certification Agency (SLeSCA) Seed Multiplication Programme Small Holder Commercialization Programme/Global Agriculture Smallholder Commercialisation and Agribusiness Ministryof Agricultureand Forestry(MoAF) Linking Small Holders Farmers to Market NationalDevelopment PlanCluster/Ministry, DepartmentAgencyand (MDAs) In In millions of Leones 405 405 402 418 ClusterThree: Diversifying the Economy 401

xxvi - - - Domestic - 1,200 1,200 2,000 2,000 10,000 10,000 1,500 1,500 10,500 10,500 7,500 1,500 1,500 1,200 2,500 1,500 2,500 11,450 5,000 3,500 2,500 9,000 1,000 2,500 2,500 2,000 600 450 500 500 255,925 FY 2021 ------Foreign 1,500 Domestic - - 1,200 1,200 1,000 1,000 5,000 5,000 1,500 7,500 7,500 6,200 1,700 2,000 1,500 5,950 1,200 2,500 1,500 5,900 1,000 1,000 1,000 2,000 250 250 266,338 750 500 800 750 750 450 450 FY 2020 Foreign ------12,166 2,000 12,500 1,245 1,245 Domestic 2019-2021 - 900 150 750 170,170 500 400 750 500 500 500 500 750 400 500 1,200 1,200 1,000 1,000 2,500 2,500 2,000 5,000 5,000 4,750 1,500 2,000 1,200 3,200 1,700 6,650 2,000 1,000 2,000 FY 2019 Budget TIONS FY Foreign ------4,150 4,150 1,245 1,245 12,324 12,500 ALLOCA

Y GoSL Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Grant/GoSL AR Grant/Budget Grant/Budget Funding Type Funding GoSl GoSl GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL EIF/GoSl IDB/GoSL Nationwide FundingSource USAFCP/GoSL PROGRAMME BUDGET Location International Nationwide Nationwide Nationwide Western Area Nationwide Nationwide Nationwide Western Area Port Loko Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Western Area Western Area Nationwide Nationwide Western Area New Nationwide Nationwide Status New New New New New New New New New New Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing PUBLIC INVESTMENT ANNEX 4– economic economic empowerment the Provinces Support to Access to Security and Justice Programme Institutional Capacity Building Project Restructuring, facelift and reorganisation of Law Officers Department Modernisation of ARG Office Project Ministry of Foreign Affairs and International Cooperation (MoFAIC) Rehabilitation of Foreign Missions Officers DepartmentLaw (LOD) Office of the VicePresident Scaling Up Nutrition (SUN) NationalPublic Agency Procurement (NPPA) Construction of Ultra Modern NPPA Secretariat Sierra Sierra Leone Housing Cooperation (SaLHOC) Promoting the production of local building materials and youth Sierra Sierra Leone Investment AgencyExportand Promotion (SLIEPA) Institutional support to SLIEPA Technical Assistance Technical and Implement the SEZ Sierra Leone Standards Bureau Construction of Solar Powered Bore hole Procurement of Additional Laboratory Equipment and re-agents Institutional Capacity Building ProjectReconstrcution and Expansion of Koindu Market Establishment of Regional Offices for trade engagement Private Sector Development Programme Comprehensive Preservation and Development of Bunce Island Ministry and Industry (MoTI) ofTrade Growth Centre Programme Monument and Relics Commission (MRC) Monument and Relics Development Project Phase II Restoration of Protected/Proclaimed Sites Western Area and Restoration of Old Fourah Bah College - Phase II Sustainable Tourism Development and Promotion Project (STDPP) Support to Tourism Related Small & Medium Enterprises Support to Adapting Climate Change Induced Coastal Risk Management NationalDevelopment PlanCluster/Ministry, DepartmentAgencyand (MDAs) In In millions of Leones 124 128 112 Cluster Four: Governance and Accountability for Results 142 408 409 409 409 405 xxvii - - - - - Domestic 1,000 90,000 20,000 70,000 5,500 5,000 3,000 3,000 1,200 1,200 16,100 16,100 1,200 9,000 1,000 1,200 1,200 5,600 1,000 1,000 1,000 500 500 500 750 750 FY 2021 ------Foreign ------Domestic 75,000 10,000 65,000 1,500 1,000 2,500 2,000 3,800 2,500 1,300 1,200 1,200 15,100 15,100 1,700 6,550 1,200 1,100 3,500 1,000 750 500 500 250 500 415 415 750 750 750 250 FY 2020 Foreign ------166 166 Domestic 2019-2021 500 500 500 500 150 250 498 498 250 500 500 750 53,000 8,000 45,000 1,000 1,500 1,000 2,200 1,000 1,200 1,200 1,200 10,100 10,100 1,200 6,750 1,000 1,000 4,500 1,250 FY 2019 TIONS FY Foreign ------2,324 2,324 ALLOCA

Y Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget AR Grant/Budget Funding Type Funding GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL IDB/GoSL FundingSource PROGRAMME BUDGET Location Nationwide Western Area Western Area Nationwide Western Area Nationwide Nationwide Nationwide Nationwide Nationwide International Nationwide Nationwide Nationwide Nationwide Nationwide Western Area Western Area Nationwide Status New New New New New New New New Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing PUBLIC INVESTMENT ANNEX 4– Priniting and Distribition of ECOWAS/ICAO CompliantMulti-purpose ID Cards and Certificates o/w Exhibition and Update of the Civil Register Resolution in Sierra Leone Parliamentary Service Commission Members of Parliament Oversight Support Civil Service Training College (CSTC) Constrcution of Civil Service Training College HumanResourceManagement Office(HRMO) Civil Service Reform Project Establishment of Wages and Compensation Commission CabinetSecretariat and Head ofthe Civil Services(CS&HOCS) Wages and Compensation Commission Construction of Public Service Academy Ministryof Local Government Ruraland Development(MoLG&RD) Social Capital Approaches Development in Sierra Leone (SCARDSiL) Support to Decentralization Secretariat National Civil Registration Commission (NCRA)Integrated National Civil Registrtaion Programme Ministry of Internal Affairs (MoIA) Establishment of an Integrated Immigration Control System Strengthening Border Security Operationalization and Expansion of eGovernment Platform Ministry of Public and Political Affairs (MoPPA) Strengthening Diaspora Engagement Programme West West Africa Regional Communications Infrastructural Programme Enhancing the Dedicated Information Security System Government Unified Messaging and Collaboration System Project Law Reform Commission (LRC) Alternate Dispute Resolution (ADR) Project Ministry of Information and Communications (MoIC) Establishment and Strengthening of Regional Offices of ARG Office Technical Grant Capacity Building for the Law Reform Commission The Establishment of a Legal framework for Alternative dispute NationalDevelopment PlanCluster/Ministry, DepartmentAgencyand (MDAs) In In millions of Leones 116 316 122 117 107 203 205 105 133 110

xxviii ------Domestic - 4,000 1,500 2,500 1,500 4,000 4,000 3,500 3,500 84,940 60,000 6,500 6,500 1,500 190 750 200 200 FY 2021 ------Foreign ------500 Domestic ------3,500 1,500 2,000 1,500 2,400 2,400 2,500 2,500 1,430 85,000 6,000 6,000 1,500 100 300 500 250 250 108,900 FY 2020 Foreign ------250 1,430 Domestic 2019-2021 - - 250 200 250 150 500 250 450 150 100 250 500 750 750 500 250 500 750 500 350 2,500 1,000 1,200 1,200 1,300 1,200 1,200 6,800 6,800 2,000 1,500 1,000 37,100 16,600 4,500 4,500 1,500 FY 2019 Budget Foreign TIONS FY ------9,350 ALLOCA

GoSL Y Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget - AR Funding Type Funding GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL FundingSource PROGRAMME BUDGET Location Bombali Nationwide Western Area Western Area Kambia Western Area Western Area Kambia East Western Area Western Area Bonthe Bonthe Western Area Kambia Western Area Kailahun Western Area Western Area Western Area Kenema Western Area Western Area Western Area Kenema Western Area Bombali Status New New New New New New ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing PUBLIC INVESTMENT ANNEX 4– (AFTEC) Facilities Barracks (Phases Barracks I & II) Support Operations Operating Operating Bases to be done once per quarter Anti Corruption Commission (ACC) Construction of Anti-Corruption Building Equiping the Electrical and Mechanical Engineers Worshop Central Intelligence and Security Unit (CISU) Procurement of Specialized Surveillance Equipments Rehabilitation of Gondama Battle School Rehabilitation of Armed Forces Technical Education College Rehabilitation of Nine blocks Married Quarters at Teko Barracks Extention and Fencing of Hockey Pitch at Wilberforce Barracks Construction of Perimeter Fence at Wilberforce Barracks Extention of the JMU Drugs Store Construction of one Storey Adminstative Building For Peace Completion of the Construction of Defence School of Nursing Construction of Accommodation Blocks at Gondama(Phase 2) Construction of 8x6 Accommodation Blocks at Wilberforce Fencing of 34 Military Hospital Construction of Male Psychiatric Building at Joint MedicalRehabilitation Unit of Female Psychiatric Building at Joint RehabilitationMedical Unit of Main Catering Building and Stores Reconstruction of Daru Barracks Rehabilitation of Operating Theatres and Wards at 34 ConstructionMilitary of Hospital Four (4) Forward Patrol Bases and Forward Ministry of DefenceofMinistry (MoD) Construction of Modern Barracks at Kambia Reconstruction of Wilberforce Barracks Rehabilitation of Mountain Division HQ Renovation of Kingtom Police Field, Pavilion and Construction Construction of of Bonthe toilets Police Station Rehablitation of Mattru Jong Police Station Construction of Blackhall Road Police Station Construction of Aberdeen Divisional HQ Construction of Wilberforce Police Station Construction of Bamoi Luma Police Station Construction of Police Stations in Koidu, Gando and Taedu Towns Sierra Leone Sierra Police(SLP) Construction of Police Academy Construction of Ross Road Regional HQ Construction of APOTS, Samu NationalDevelopment PlanCluster/Ministry, DepartmentAgencyand (MDAs) In In millions of Leones 110 209 201 206

xxix 0 5,000 12,000 ------Domestic - 3,500 3,500 85,000 1,826 1,200 8,000 3,542 3,542 2,143 2,143 4,300 1,000 3,300 3,000 3,000 960,635 143,376 FY 2021 80,000 65,000 65,000 ------Foreign ------60,000 796,750 395,000 0 1,500 2,000 Domestic ------2,500 2,500 85,000 1,826 5,000 5,000 6,000 6,000 2,143 2,143 6,000 2,000 4,000 11,450 1,500 2,500 1,100 2,500 2,500 683,700 112,576 850 250 250 FY 2020 60,000 55,000 45,000 Foreign ------2,000 12,000 12,000 50,000 748,700 322,500 1,200 2,000 Domestic 2019-2021 - - - - 300 500 500 386,740 500 950 750 200 500 6,300 2,000 1,000 1,000 1,000 99,600 79,700 1,000 1,200 5,000 6,000 6,000 1,072 1,072 4,500 2,500 2,000 7,100 1,200 1,500 1,500 FY 2019 33,200 33,615 30,000 Budget TIONS FY Foreign ------33,200 10,000 10,000 557,455 196,365 ALLOCA

Loan Y GoSL Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Grant/Loan Loan/Budget AR Grant/Budget Grant/Budget Funding Type Funding Bo GoSl GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GOSL GOSL AfDB/GoSl MCC/GoSL FundingSource AfDB/DFID/GoSL EU/AfDB/IDA/GoSL Abu Dhabi Fund/GoSL PROGRAMME BUDGET Location Bo, Kenema Bo, Western Area Nationwide Nationwide Nationwide Nationwide Nationwide Western Area Western Area Nationwide Nationwide Western Area Western Area Western Area Western Area Karene Falaba Bombali Ongoing Kenema Bombali Nationwiden Western Area Western Area Nationwide Nationwide Status New New New New New New New New New New New New Ongoin ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing PUBLIC INVESTMENT ANNEX 4– Makali Makali and Matotoka (phase II) the Transmission Line) Materials for Eleven Districts) o/w Southern Regional Office Rural Electrification Project - CLSG (Serving Communities along Lumley Beach Electrification Project Solar Park Project Barefoot Women Solar Project West African Power Pool Project Extension of Electricity supply from Makeni- Magburaka, Ministry(MoE)Energy of Rural Electrification Project (Transmission and Distribution Rehabilitation and Extention of Bo-Kenema Distibution System Sierra Sierra Leone Electricity and Water Regulatory Commission Electricity Sector Reform Project: Result Based Financing - MCC Installation of Solar Power Back-up Refurbishment of NEC Headquarter Builidng Refurbishment of NEC Wellington Premises Construction Regional Office and warehouse Construction of Correctional Centre in Falaba District Rehabilitation of Regional Commander’s Quarter North National Elections Commission (NEC) Relocation of Pademba Road Correctional Centre to Songo Construction/Rehabilitation of Waterloo Correctional Construction Centre of Perimeter Wall Fence Construction of Dinning Wall Construction of Correctional Centre in Karene District Procurement Procurement of Five Fire Engines Sierra Leone Correctional Centre (SLCC) Rehabilitation/Reconstruction of Correctional Services Buildings Construction of PSC Headquarter Building NationalFire(NFF)Force Construction of Fire Stations AuditService Sierra Leone(ASSL) Construction of ASSL Headquarters Public Service Commission (PSC) NationalDevelopment PlanCluster/Ministry, DepartmentAgencyand (MDAs) In In millions of Leones 406 Cluster Five: Infrastructure and Economic Competitiveness 413 Perimeter Fence in North Office Regional Regional Office Eastern Regional 134 207 208 123 121

xxx ------Domestic - 4,500 1,500 10,000 10,000 4,500 48,000 25,000 10,000 13,000 3,000 10,000 17,609 1,650 3,640 15,000 7,000 7,500 96,700 2,500 7,000 87,000 2,000 850 115,500 200 FY 2021 40,000 ------Foreign ------41,000 25,000 41,000 25,000 25,000 85,000 107,000 Domestic ------4,000 2,000 10,000 25,000 3,000 1,300 71,000 20,000 15,000 12,865 17,500 4,500 3,000 10,000 16,609 1,650 3,640 3,500 6,000 2,000 14,700 2,500 6,000 6,000 1,200 750 200 165,365 FY 2020 25,000 Foreign ------41,000 15,000 41,000 43,500 32,000 11,500 75,000 12,500 8,500 105,500 Domestic 2019-2021 - - - - 850 500 100 3,500 1,200 5,000 2,000 1,200 20,000 1,200 5,000 3,200 1,500 10,000 10,450 10,641 17,000 5,000 2,000 1,000 9,000 9,625 1,820 2,500 5,000 1,500 9,600 2,500 5,000 2,000 76,891 2,000 FY 2019 17,000 TIONS FY Foreign ------33,490 25,000 3,500 2,500 2,490 8,300 12,000 98,000 10,000 41,000 6,000 41,000 37,350 ALLOCA

Grant Grant Grant Y Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Loan/Budget Loan/Budget Loan/Budget Loan/Budget Loan/Budget AR Loan/Budget Grant/Budget Grant/Budget Funding Type Funding IDA IDA AfDB GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL IDA/GoSL DfID/GoSL IsDB/GoSL AfDB/GoSL OPEC/GoSL FundingSource India Exim/GoSL PROGRAMME BUDGET Location Western Area Western Area Western Area Western Area Western Area Nationwide Nationwide Nationwide Nationwide Tonkolili Nationwide Nationwide Western Area Nationwide Nationwide Western Area Bo, Bombali Kenema, Nationwide Nationwide Nationwide Western Area Nationwide Natiowide Nationwide Wester Area Wester Area Tonkolili South Port Loko Nationwide Nationwide Nationwide Status New New New New New New New New New New New New New New New ongoing ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing PUBLIC INVESTMENT ANNEX 4– Laboratory Equipment Water Water Supply System (SALWACo) System Project Phase II Water Water Directorate Line from Bumbuna II to Waterloo Ministry of Transport and Aviation (MoTA) National Transport Database System Project Procurement of 50 Government School Buses Water SectorWater Reform Project Freetown Emergency Recovery Project Freetown Water Supply and Sanitation Master Plan Supply of Machinery,Procurement and Installation of 60Km of Pipeline Procurement and Installation of Meters ,Billing Software and Ministry of Water Resources/Guma CompanyValley Water (GVWC) Freetowm Water Supply Rehabilitation Project Reconstruction of Blama and Bandawor and Six Villages Lungi Water Supply (Extension of Distribution Network)Improving Quality of Water Supply Construction of Water Supply in District Capitals Construction of Water Gravity Scheme Provision of Water Supply to Beaches Improvement of Mile Water 91/Yonibana Supply Source (Phase 11) 100 Saudi Solar Powered Boreholes Construction of Forty Five (45) Industrial Boreholes Water supply (Urban in wash school supply) (WASH)- 200 schools Rural Water Supply and Sanitation Project Three (3) - Towns Bo, Kenema and Makeni Supply- Water 100 Solar Powered Boreholes (Rural Water supply) in 13 200 DistrictsBoreholes (Rural water supply) Water Resources Agency Water ResourcesAgency (Refuribishment of Office space at the Ministry of Water Resources/Sierra Leone Water Company Ministry of Water Resources (MoWR) Emergency Recovery Programs on Water Institutional Capacity Building Feasibiity Studies on River Rokel - Freetown Water Supply Electricity Sector Reform Project Bumbuna Water shed Management Project Institutional Capacity Building for the Energy SectorExtension of Mini grids to 100 Rural Communities Supply and Installation of 225KV Double Circuit Transmision Energy Sector Utility Reform Project (ESURP) NationalDevelopment PlanCluster/Ministry, DepartmentAgencyand (MDAs) In In millions of Leones 404 414 414 414

xxxi ------Domestic 1,300 5,000 40,000 25,000 15,000 30,000 55,000 45,000 1,819 10,500 10,450 1,400 1,500 564,000 750 500 FY 2021 ------Foreign 75,000 269,750 Domestic ------2,500 4,500 30,000 30,000 30,000 30,000 40,000 20,750 2,000 1,819 7,500 17,950 1,700 1,500 2,500 4,000 339,000 750 500 FY 2020 Foreign ------40,000 277,200 Domestic 2019-2021 375 209 200 200 200 350 850 154,500 455 750 250 200 850 440 450 2,000 4,000 1,000 1,200 5,000 8,500 7,500 7,500 1,500 10,000 10,000 1,500 5,000 19,524 1,500 1,000 1,500 2,000 FY 2019 TIONS FY Foreign ------37,350 8,300 221,300 ALLOCA

Loan Y Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget AR Funding Type Funding GoSl GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL IDA/GoSL FundingSource ABD/OFID/GosL PROGRAMME BUDGET Location Bombali Makeni, Kabala Pujehun Moyamba Bo, Bandajuma Nationwide Port Loko Nationwide Western Area Western Area Western Area Western Area Western Area Port Loko Western Area Western Area Western Area Western Area Bombali Bo Bo Bo Pujehun Kenema Western Area Western Area Western Area Western Area Western Area Western Area Western Area Status New New New New New New New New New New New New New Ongong Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing PUBLIC INVESTMENT ANNEX 4– Dual Carriageway Dual Carriageway 14Km x 2)and (Lungi - Konakridee (14Km) + Lungi Township Roads Authority (SLRA) to architectural division/Quality survying section) MoWPA at Siaka Steven Street Surveying Section) MoWPA Ancillary Buildings Admisitrative Bulding of MoWPA Presidential Lounge-Lungi International Airport at State House Construction of Bo -Mattru Jong Road Rehabilitation of - Targrin Lungi - Konakridee -(Targrin Lungi: Rehabilitation of Makeni-Kabala Road Phase 11 Completion of Bandajuma - Pujehun Road Rahabilitation of Taiama Junction - N’jala University Road Reconstruction of Bo-Bandajuma Road Ministry of and Works Public Assets/Sierra Leone Roads Rehabilitation of the Makeni -Madina -Kamakwe Oula Road Refurbishment work (i.e Hard Furniture/soft furnishing and Electricals) Construction of 1000 Steel Insulated Panel Houses at MileReconstruction of 6 Ministry of Works Workshop Complex Rehabilitation of Youyi Building Complex Demolition of a Multi-story Building (fomer UN Building) Rehabilitation work to architectual (Division/Quantity Rehabilitation Provinial Seretary’s Quarter in RehabilitionBo District officer’s Office in Pujehun Rehabilitation work to Provincial Secretary’s Building in Kenema Construction of Makeni Presidential Lodge and other Rehabilitation of Provincial Secretary’s Office in Bo Rehabilitation of Senior District Officer’s Office in Bo Construction Construction of the SLICOM Head Office Building, Installation of Passenger Lift at Vice President’s Office Rehabilitation of the Guinea Ambassador Quarter Construction of 1 Additional floor and Rehabilitation of the Construction of Magistrate Court and Quarter in Bo Construction District of Perimeter Wall and Sentry Post at Parliament Rehabilitation Work and Construction of Outside Toilet to Ministry and ofPublic Works Assets (MoWPA) Construction of three Additional Floors over Laundary Area Rehabilitation Work to Freetown Law Court Building Freetown Sustainable Urban Transportation Project Traffic Lights Project Procurement Two of (2) New Ferries NationalDevelopment PlanCluster/Ministry, DepartmentAgencyand (MDAs) In In millions of Leones 408 408

xxxii 2,000 - - - Domestic 2,000 2,000 16,900 5,000 5,000 6,000 4,500 1,500 5,000 5,000 42,000 60,000 1,500 3,000 65,000 15,000 75,000 25,000 10,500 10,000 40,000 5,000 2,000 900 400 500 FY 2021 ------Foreign 15,500 15,500 15,500 64,250 70,500 60,000 Domestic 1,500 1,500 1,500 7,600 2,000 2,000 1,950 1,200 3,000 3,000 10,000 20,750 2,500 2,500 8,300 3,200 2,500 1,000 25,000 7,500 22,000 5,000 7,500 7,500 23,000 8,500 1,500 750 650 400 250 FY 2020 Foreign ------12,450 12,450 12,450 35,000 16,600 16,600 45,000 45,000 45,000 34,000 250 200 Domestic 2019-2021 500 450 1,200 1,200 1,200 5,450 1,500 1,500 1,500 1,000 2,000 2,000 12,000 10,000 2,500 5,000 5,000 3,500 2,500 1,500 10,000 8,000 10,000 5,000 7,500 5,000 10,000 5,000 2,000 FY 2019 TIONS FY Foreign ------30,000 12,450 12,450 37,500 27,500 35,000 29,050 12,450 12,450 12,450 ALLOCA

Loan Loan Loan Loan Grant Y Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Grant/GoSL Loan/Budget Loan/Budget Grant/Budget AR Funding Type Funding GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL EU/GoSL IDB/GoSL IDB/GoSL IDA/GoSL China China Exim KFAED/GoSL KFAED/GoSL KFAED/GoSL FundingSource ADB/OFID/GoSL PROGRAMME BUDGET Location Nationwide Nationwide Western Area Nationwide Kenema, Kailahun Tonkolili, Kono Tonkolili, Kono South North,South Western Area Western Area Western Area Western Area Tonkolili South Bonthe Municipality Kenema Western Area Nationwide Western Area Nationwide Nationwide Nationwide Status New New New New New Ongong Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing PUBLIC INVESTMENT ANNEX 4– and Livelihoods Project Environment MoLCP&E) Environment Affairs (MoSWC&CA) Masingbi Masingbi (142.1Km) Phase I (Segment 1: 38Km) Environment Protection Agency (EPA) AgencyEnvironmentProtection Construction of Head EPA Office National Protected Area Authority (NPAA) REDD Plus and Capacity Building Project Sierra Leone Sustainable Protected Areas Management Ministryof CountryLands, Planning theand National Land Policy Reform Project Lands Registration Project Nuclear Safety and Radiation ProtectionAuthority (NSRPA) Establsihment of a Central Waste facility for Radioactive Wastes Ministry of Social Welfare, Gender and Children Post Ebola Recovery Social Investment Project Rehabilitation of Limkokwing University - Regent Road Completion of Tokeh-Lumely (Peninsular) Road Completion of Township Roads (Bo) Construction of Township Roads (Bonthe) Sea Surface Reconstruction Project Rehabilitation of Blama - Hangha Road Completion of Hill Side By Pass Road Phase II Completion of Township Roads (Western Area) Freetown City streets (Phase II) Completion of Township Roads (Kenema) Rehabilitation of Matotoka - Sefadu Road (Matotoka-Yiye Section) Rehabilitation of Matotoka - Sefadu Road (Yiye- Sefadu Section) Reconstruction of Bandajuma - MRU Bridges and 3 Bridges Magbele, Mabang, Kpangbama, Moyamba Bridges - Moyamba Junction Reconstruction Reconstruction of Makakura - Yifin - Alkalia - Kumala - Sumbaria - Rehabilitation of Kabala - Krubonla - Kono Rehabilitation of Pendembu - Kailahun Road NationalDevelopment PlanCluster/Ministry, DepartmentAgencyand (MDAs) In In millions of Leones 420 410 306 417 ClusterSeven: Enviroment,Climate Change and Disaster Management 305 Cluster Six: Addressing Women and Children

xxxiii ------Domestic 2,500 2,500 5,000 83,326 1,000 1,000 2,000 2,000 2,500 1,500 3,500 1,550 1,000 1,600 1,500 1,000 1,900 2,500 243,376 128,000 103,326 500 1,766,758 1,766,758 1,766,758 137,050 FY 2021 ------Foreign 558,307 729,728 1,288,035 1,288,035 Domestic ------1,900 1,200 2,500 42,400 2,000 2,000 1,500 1,200 2,000 43,159 2,500 55,300 1,000 1,300 1,200 1,000 1,800 750 750 108,409 500 500 1,277,417 1,277,417 1,277,417 50,359 FY 2020 Foreign ------679,260 685,278 1,364,538 1,364,538 Domestic 2019-2021 - - - 500 500 800 901,186 901,186 901,186 500 1,900 1,200 3,000 22,000 5,000 1,000 1,000 1,200 2,000 2,000 77,050 1,000 1,750 1,000 1,000 23,000 3,000 39,300 1,000 1,000 1,000 1,000 1,700 5,000 30,750 FY 2019 TIONS FY Foreign ------18,500 3,500 8,500 3,500 3,000 18,500 654,813 588,393 1,243,206 1,243,206 ALLOCA

Y Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Grant/Budget Grant/Budget Grant/Budget Grant/Budget AR Funding Type Funding GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL GoSL IDA/GoSL IDA/GoSL FAO/GoSL FundingSource UNFPA/DfID/GoSl PROGRAMME BUDGET Location Nationwide Western Area Western Area Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Western Area Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Status New New New New New New Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing PUBLIC INVESTMENT ANNEX 4– (Including Elevators) of Ministerial Building Project (PFMICP) Foreign Grant Foreign Loan Domestic Capital National Revenue Authority Construction of Revenue House Sierra Leone Integrated Household Survey (SLIHS) Census on Business Establishment Rehabilitation of Statistics Sierra Leone Head Office Building 2015 PHC Data Re-analysis Statistics Sierra Leone (Stat SL) Agriculture Tracking Survey (ATS) Demographic Health Survey (DHS) Labour Force Survey(LFS) Project Fiduciary Management Unit (FMU) Support to Public Finanacial Management Reform Local Government Develoment Grants (Transfers) Rehabilitation of Treasury Building, Sixth and Seventh Floors Public Financial Management Improvement and Consolidated Improving Ease of Doing Business and Competitiveness Public Expenditure Review and Tracking Support to West African Monetary Agency (WAMA) Support to Medium ExpenditureTerm (MTEF)Framework Rehabilitation of the National Development Bank Monitoring and Evaluation of Development Programmes and Projects Finance(MoF)ofMinistry Support to West African Monetary Zone (WAMZ) Rehabilitation of MRU Building Support to Civic Education and Development Programme Donors Conference on the PRSP IV Project Preparation Facility (PPF) MinistryofPlanning EconomicDevelopmentand (MoPED) Capacity Building for Public Investment Management NationalDevelopment PlanCluster/Ministry, DepartmentAgencyand (MDAs) In In millions of Leones GRAND TOTAL GRAND TOTAL 130 138 129 ClusterEight: Others 127

xxxiv - 20 % 2,500 5,164 3,364 2,517 FY2021 Indicative 22,328 12,420 55,500 121,407 864,491 185,990 347,412 1,588,346 3,022,553 3,007,634 1,766,759 7,796,945 - 21% 2,200 2,095 4,328 2,674 2,001 22,065 41,250 FY2020 Indicative 103,996 687,195 169,082 315,081 2,610,523 2,488,836 1,277,417 6,376,777 1,327,702 - 21% 1,839 1,756 3,627 2,000

2,458 18,493 86,763

56,400

137,637 215,798 FY2019 Budget 631,613 901,186 2,099,779 2,400,301 1,137,891 5,401,266

21% 4,000 2,188 2,000 1,472 1,956 16,794 83,019 25,150 12,000 FY2018 Estimate 800,677 565,021 134,642 241,480 2,067,800 2,154,806 1,058,928 5,023,283 ALLOCATION TO EDUCATION, FY 2018-2021 GOVERNMENT GOVERNMENT OF SIERRA LEONE ANNEX ANNEX 5a– o/w Procurement of 50 School Buses Grants for Devolved EducationRecurrent Services Expenditure to Local for CouncilsRecurrent Teaching Expenditure Service forDomestic Commission Teaching Capital budgetHospitals allocation Complex to Education o/w Grants-in-Aid Student's Loan Scheme (Start up) Recurrent Expenditure for Recurrent Basic EducationExpenditure for Technical and Higher Education Salaries for Teachers Salaries for Teaching ServiceSalaries Commission for Tertiary Staffs Education Commission Staffs PARTICULARS % Government Budgetary Allocations to the Education Sector Total Allocations to Education Sector Education Sector Programmes Total Government Discretionary Budget Domestic Capital Wages and Salaries Non-Salary, Non-Interest, Recurrent Expenditures In millions of Leones

xxxv 557 11% 9,082 9,459 1,695 4,994 1,540 3,080 2,826 2,966 2,245 FY2021 Indicative 70,358 38,218 368,619 867,376 379,770 3,022,553 3,007,634 1,766,759 7,796,945 467 11% 7,612 8,599 1,421 4,186 1,100 2,200 2,019 2,119 1,604 FY2020 Indicative 63,971 53,970 303,906 271,264 700,548 2,610,523 2,488,836 1,277,417 6,376,777 391 10% 1,835 1,926 1,458 7,817 3,508 1,000 2,000

6,379 1,191

54,650

67,002

901,186

FY2019 Budget 174,014 549,031 246,604 2,099,779 2,400,301 5,401,266

8% 770 435 1,542 1,798 1,926 8,440 5,346 8,686 1,323 2,940 73,927 21,054 800,677 183,826 112,435 397,279 FY2018 Estimate 2,067,800 2,154,806 5,023,283 ALLOCATION TO HEALTH, FY 2018-2021 GOVERNMENT GOVERNMENT OF SIERRA LEONE ANNEX ANNEX 5b– Recurrent Expenditure for Recurrent Health Expenditure Service for Commission Recurrent National HIV Expenditure & for AIDS Dental Commission and Medical Board Domestic Capital budget allocation Recurrent to Health Expenditure for Recurrent Pharmacy Board Expenditure Services for National Medical Supplies Agency Salaries for Teaching Salaries Hospitals for Complex Pharmacy Administration Board Grants Services for Devolved Health Recurrent Services Expenditure to Local for Councils Health Salaries for Health WorkersSalaries for National MedicalSalaries Supplies for Health Agency ServiceSalaries Commission for National HIV & AIDS Commission otal Allocations to Health Sector PARTICULARS % Government Budgetary Allocations to the Health Sector T Health Sector Programmes Total Government Discretionary Budget Non-Salary, Non-Interest, Domestic Recurrent Capital Expenditures Wages and Salaries In millions of Leones

xxxvi 6% 1,738 7,336 2,886 3,314 FY2021 Indicative 37,381 21,575 38,157 50,500 14,145 25,925 39,811 11,571 197,209 451,550 3,022,553 3,007,634 1,766,759 7,796,945 6% 1,580 6,148 2,419 2,072 7,232 18,082 31,979 40,250 10,611 23,363 16,203 24,882 FY2020 Indicative 187,818 372,638 2,610,523 2,488,836 1,277,417 6,376,777 5% 1,295 1,437 5,153 2,027

15,551 4,520 15,154 18,729 14,602 10,127 77,250

26,801 101,423 901,186 294,068 FY2019 Budget 2,099,779 2,400,301 5,401,266

3% 1,177 9,907 4,109 1,249 5,725 2,253 14,972 18,490 17,621 53,517 10,024 12,350 15,479 FY2018 Estimate 800,677 166,873 2,067,800 2,154,806 5,023,283 GOVERNMENT GOVERNMENT OF SIERRA LEONE ALLOCATION TO AGRICULTURE, FY 2018-2021 ANNEX ANNEX 5c– Grants for Devolved Agriculture and Fishing Services to Local Councils Agency Recurrent Expenditure for Recurrent Agriculture Expenditure Workers for Domestic Fisheries Capital budget and Marine allocation Resources to Agriculture Recurrent Expenditure for Development Small and Agency Medium (SMEDA) EnterprisesRecurrent Expenditure for Sierra Leone Environment Protection Salaries for Small and Agency Medium Enterprises (SMEDA) Development Recurrent Expenditure for Recurrent National Protected Expenditure Area for Authority Sierra Leone Agricultural Research Institute Salaries for Agriculture WorkersSalaries for Fisheries andSalaries Marine for Workers National ProtectedSalaries Area for Authority Sierra Leone Agricultural Research Institute PARTICULARS % Government Budgetary Allocations to the Agriculture Sector Total Allocations to Agriculture Sector Agriculture Sector Programmes Total Government Discretionary Budget Non-Salary, Non-Interest, Domestic Recurrent Capital Expenditures Wages and Salaries In millions of Leones

xxxvii 0.1% 0.1% 1.6% 0.4% 0.2% 0.2% 1.1% 2.9% 2.1% 2.1% 1.7% 0.3% 2.9% 1.7% 2.2% 1.1% 0.3% 0.2% 0.4% 0.1% 42.4% 25.1% % of Domestic 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.2% 6.5% 3.9% 0.4% 0.3% 0.3% 0.3% 0.1% 0.4% 0.3% 0.3% 0.2% 0.0% 0.0% 0.1% 0.0% GDP % of Revenue 5,922 6,000 3,026 10,000 97,400 10,261 59,752 15,197 22,839 94,696 24,562 11,435 91,581 60,000 19,459

119,308 116,859 163,229

124,171 164,205 Budget FY 2019FY 1,421,430

2,400,301

200 471

207 200

205 238 3,000 1,000 1,000 5,000 No. of 75,296 75,296 75,296 Workforce 2019 , , FY BUDGET YROOL A P ANNEX 6– Teachers Fire Force Newly Established MDAs Subvented Agencies Health Workers Civil Servants (All MDAs) Police Paramount Chiefs Subvented Agencies (ACC, Audit Service, NEC and HRCSL) Category Government Pensions (Past Ministers, MPs, Judges and Commissioners) Total Wage Bill Treasury Single Accounts Entities Annual Rent Allowance for Ministers, Deputy Ministers, Judges and Members of ProvisionParliament for Improved Conditions of Service for Parliamentarians & Ministers Unallocated Personnel Emolument ( New Presidential Appointments in 2019) Foreign Missions End of Service Benefits and Gratuity Provision for New Recruitments: Employer’s Social Security Contributions Annual Leave Allowances Manual Vouchers: Baseline Salaries and Allowances - (General Public Sector) 9. 8. 7. 5. 6. 3. 4. 1. 2. 11. 12. 10. NO. In In millions of Leones

xxxviii Comments BreakEven Loss MakingLoss Loss MakingLoss MakingLoss Profit Making Profit Making PotentialMakeProfit to ------6,288 4,808 1,480 7,613 5,323 6,922 12,936 14,485 2021 135,974 121,489 566,016 602,673 (36,656) Indicative ------2020 (441) 3,930 4,371 9,951 6,366 3,585 6,204 6,607 Indicative 591,228 118,238 112,034 539,078 (52,150) - - - - 1,322 2,620 6,332

1,058 1,000 7,654 2019 40,073 53,071 16,079 Budget 75,211 32,122 18,000 22,349 21,291 69,150 (30,426) 484,065 105,637 615,583 284,266 415,936 (37,454) 131,519) ( (131,669) ------236 956 2018 (440) Estimate 6,886 1,397 9,573 4,642 4,406 68,910 62,024 44,092 58,998 49,425 360,199 489,237 266,363 315,432 (49,069) (129,038) ------35 882 2017 (111) Actual 1,475 1,440 1,000 3,903 4,015 74,004 62,051 11,953 22,490 68,952 19,954 19,073 202,942 (70,967) 309,586 380,553 271,894 GOVERNMENT GOVERNMENT OF SIERRA LEONE -FINANCIAL -FINANCIAL PERFORMANCE OF STATE-OWNED ENTERPRISES, FY 2017-2021

ANNEX ANNEX 7 Details NetProfit (Loss) GovernmentSubsidyfrom Turnover Expenditure Turnover Expenditure NetProfit (Loss) GovernmentSubsidyfrom NetProfit (Loss) GovernmentSubsidyfrom Subsidy from GovernmentSubsidyfrom Turnover Expenditure Turnover Expenditure NetProfit (Loss) Expenditure NetProfit (Loss) GovernmentSubsidyfrom NetProfit (Loss) GovernmentSubsidyfrom Turnover Turnover Expenditure Turnover Expenditure ProfitNet(Loss) GovernmentSubsidyfrom Sierra Leone Telecommunication Company Limited (SIERRATEL) Limited Company Telecommunication Leone Sierra Sierra Leone National Shipping Company (SLNSC) Company Shipping National Leone Sierra Sierra Leone Ports Authority (SLPA)Authority LeonePorts Sierra Sierra Leone Housing Corporation (SALHOC)Corporation LeoneHousing Sierra Sierra Leone State Lottery (SLSL) Lottery State Leone Sierra Electricity Generation and Transmission Company (EGTC) Company Transmission and Generation Electricity ElectricityDistributionand SupplyAuthority(EDSA) 7 6 5 4 3 2 1 In millions of Leones (Le’m)

xxxix - - - - Comments Loss Making Loss Loss MakingLoss Profit MakingProfit MakingProfit Profit MakingProfit Potential to Make ProfitMakePotential to Potential Maketo Profit ------5,640 12,020 17,701 (5,682) 2021 281,800 132,567 149,233 345,150 221,249 123,901 Indicative ------2020 5,640 84,738 70,222 14,515 Indicative 11,427 17,077 (5,650) 98,650 249,985 124,162 125,823 308,953 210,303 ------1,285

1,538 5,640 5,550 2019 22,562 11,391 84,616 14,734 35,678 11,150 48,407 Budget 21,024 17,039 (5,648) 74,616 59,882 47,122 240,361 116,417 198,550 (30,128) 123,944 283,166 ------961 609 2018 Estimate 5,640 1,009 2,333 1,388 15,312 14,350 11,817 17,507 (5,690) 78,440 60,027 18,414 (1,325) 31,376 30,767 214,830 109,320 105,510 226,287 249,969 (23,682) ------2017 Actual 5,029 9,827 1,121 2,183 1,936 5,510 53,308 48,279 10,948 11,166 13,276 (2,110) 45,735 83,123 66,264 16,859 13,836 22,064 23,526 (1,462) 190,025 144,290 210,183 258,685 (48,502) (11,901) GOVERNMENT GOVERNMENT OF SIERRA LEONE -FINANCIAL -FINANCIAL PERFORMANCE OF STATE-OWNED ENTERPRISES, FY 2017-2021

ANNEX ANNEX 7 Details Turnover Expenditure NetProfit (Loss) GovernmentSubsidyfrom Expenditure NetProfit (Loss) GovernmentSubsidyfrom NetProfit (Loss) GovernmentSubsidyfrom Turnover Subsidy from GovernmentSubsidyfrom Turnover Expenditure Turnover Expenditure NetProfit (Loss) Expenditure NetProfit (Loss) GovernmentSubsidyfrom NetProfit (Loss) GovernmentSubsidyfrom Turnover Subsidy from GovernmentSubsidyfrom Turnover Expenditure Turnover Expenditure NetProfit (Loss) Turnover Expenditure NetProfit (Loss) GovernmentSubsidyfrom National Insurance Company Limited (NIC) Limited CompanyInsuranceNational Sierra Leone Road Safety Authority (SLRSA)Authority SafetyRoad Leone Sierra Guma Valley Water Company (GVWC) Company Water Valley Guma Sierra Leone Water Company (SALWACO Company Water Leone Sierra Sierra Leone Airport Authority (SLAA)Authority LeoneAirport Sierra Rokel Commercial Bank (RCB) Bank Commercial Rokel Sierra Leone Commercial Bank (SLCB) Bank Commercial Leone Sierra Sierra Leone Road Transport Corporation (SLRTC) Corporation Transport Road Leone Sierra 9 8 15 14 13 12 11 10 In millions of Leones (Le’m)

xl Total 4,817.21 4,077.57 3,386.30 5,941.90 6,695.80 4,083.98 7,430.45 6,672.58 5,429.54 8,234.49 4,170.07 6,297.10 6,060.46 5,024.38 2,753.01 7,037.12 7,027.81 9,028.05 4,181.41

36,431.77 6,283.01 7,224.74 10,676.97 17,112.19

23,850.30 13,252.10 10,742.20 10,027.50

29,975.40 43,920.70 10,465.02

276,415.04 22,000.00 ------Indirect Transfer 3,386.30 5,941.90 6,695.80 29,975.40 43,920.70 23,850.30 10,742.20 13,252.10 10,027.50 95,896.10

22,000.00 ------Direct Transfer 3,944.0 2,122.6 3,263.4 2,653.0 8,779.0 6,465.2 5,323.5 2,671.3 5,667.3 5,190.7 4,427.1 6,343.4 7,357.6 6,126.7 8,655.5 4,936.4 3,367.2 3,957.6 3,537.0 4,905.5 2,482.7 15,817.2 117,994.27 ------820.6 100.0 965.2 120.0 633.0 1,080.4 2,058.8 1,686.1 1,349.1 2,758.2 1,369.8 1,092.3 2,600.7 1,891.1 1,670.4 1,098.0 2,021.5 1,450.0 Own Source Own Revenue 1,391.6 3,577.8 20,614.5 12,175.8 62,524.67 GOVERNMENT GOVERNMENT OF SIERRA LEONE LOCAL COUNCILS OWN SOURCE REVENUE AND GOVERNMENT TRANSFERS FOR DEVOLVED FUNCTIONS, FY 2019 Local Councils Local ANNEX ANNEX 8a– Text Books Examination Fees to WAEC-BECE Examination Fees to WAEC-NPSE School Fees School Fees Text Books Teaching & Learning Materials Local Government Development Grants Secondary Education Primary Education Western Area Rural DistrictPort Council Loko City Council Karene District Council Falaba District Council Port Loko District CouncilPujehun District CouncilTonkolili District Council Koinadugu District Kono District Council Koidu New Sembehun City Moyamba Council District Council Kailahun District Kambia District Council Kenema District Kenema City Bonthe District council Bonthe Municipal CouncilFreetown City Council Bo District Council Bo City Council Bombali District Council Makeni City Council GRAND TOTAL 22 20 21 18 19 17 15 16 13 14 11 12 9 10 7 8 6 4 5 2 3 1 No. In millions of Leones

xli - - - - Total Local Council 8,779.0 5,323.5 2,671.3 5,667.3 5,190.7 4,427.1 6,343.4 4,905.5 2,482.7 3,944.0 2,122.6 3,263.4 2,653.0 Transfer 6,465.2 15,817.2 213,890.4 117,994.3 - - - - Ward ittees 13.7 55.0 13.7 13.7 74.2 13.7 82.4 13.7 Comm- 132.8 114.5 132.8 109.9 109.9 119.1 224.4 Support to Support 1,800.0 - - - - 958.6 832.2 822.0 916.6 389.8 Grant Block Uncon- ditional 1,979.3 1,393.4 1,681.0 1,105.6 1,505.8 1,238.7 1,608.9 1,005.3 1,263.3 4,532.0 31,013.2 ------92.7 95.4 70.2 75.9 Marine 776.6 132.1 Services - - - - 51.2 Social 300.0 205.4 236.7 132.8 139.0 213.8 102.5 204.7 239.1 122.6 188.5 103.4 133.8 428.0 Welfare 4,137.2 ------Rural Water 259.7 239.5 183.2 154.1 234.5 210.0 186.4 225.9 139.1 3,113.6 Total 539.9 869.2 481.2 791.4 571.6 Health 1,246.4 2,788.7 2,706.3 1,058.8 1,686.4 8,719.5 3,378.6 2,669.1 1,074.0 2,933.9 45,558.1 ------Health Secondary 2,305.1 1,797.8 1,333.8 7,109.0 2,123.7 1,455.4 2,404.7 1,125.2 1,772.0 1,501.9 2,110.1 24,928.8 - - - - 483.7 908.5 539.9 869.2 481.2 791.4 352.7 571.6 823.7 Health Primary 1,246.4 1,058.8 1,610.5 1,606.6 1,167.3 1,074.0 20,629.3 - - - - 301.0 269.6 886.1 280.4 726.4 237.7 263.0 303.2 952.5 Agri- culture 1,341.7 1,109.7 1,128.7 1,927.3 1,068.2 1,460.4 18,728.7 ------79.8 96.7 78.3 46.4 92.7 Library 119.5 529.9 190.9 124.2 100.5 Services 2,195.8 - - - - FY FY 2019 TRANSFERS TO LOCAL COUNCILS 538.6 309.1 549.3 564.4 434.7 436.9 343.6 341.7 157.6 610.3 558.1 555.4 444.0 381.6 GOVERNMENT GOVERNMENT OF SIERRA LEONE 1,044.4 Education 10,671.1 ANNEX ANNEX 8b– Local o/w: Rokupa Hospital Rokupa o/w: Hospital Lumley Road Harman King Street Macauley Council Bombali District Bombali City Makeni District Bonthe Municipal Bonthe Freetown Bo District Bo City Bo Kambia District Kambia District Kenema District Koinadugu District Kono Sembehun New Koidu District Moyamba Kailahun District Kailahun Direct Transfers Direct Councils Local to Kenema City Kenema Transfers to Transfers Councils Local - - 776.6

939.9 2,779.7 5,849.8 4,137.2 3,738.3 4,956.9 1,975.9 2,195.8 1,800.0 1,800.0 45,558.1 20,629.3 10,671.1 31,013.1 21,443.7 24,928.8 Budget FY2019 213,890.3 117,994.2 Grant Type Grant Secondary Health Services Health Secondary Hospitals) District ( Primary Health Care Health Primary services (PHC) Other Recurrent Administrative Recurrent Other Expenses Solid Waste Management Waste Solid FirePrevention Sports and Youths Administration Grant Dev Education Equipments Science Support to Ward Committees Ward to Support Social Welfare, Gender and Gender Welfare, Social Children's Affairs Services Care Health Secondary Grant Block Unconditional Library Services Library Primary Program- Eduction Free Program- Eduction Free Administrative Grant Administrative Grant Education Block Direct Transfers to Transfers Direct Council Local Fisheries and Marine Resources Marine and Fisheries Local Councils Local Transfers to Transfers 9 7 8 6 5 3 4 2 1 No. In millions of Leones (Le’m)

xlii Total Local Council 7,357.6 8,655.5 4,936.4 3,367.2 3,957.6 3,537.0 Transfer 6,126.7 22,000.0 73,896.1 29,975.4 43,920.7 Ward ittees 99.4 91.6 13.7 49.5 97.7 Comm- 100.8 123.7 Support to Support 511.5 962.6 Grant Block Uncon- ditional 1,220.3 1,821.5 1,352.8 1,879.1 2,033.0 - 70.3 96.3 Marine 175.5 111.6 102.4 129.0 Services Social 266.8 204.0 271.4 218.7 Welfare - Rural Water 299.4 198.3 289.1 131.8 208.0 154.8 Total 826.9 Health 2,560.4 2,641.0 3,763.2 1,137.5 2,092.1 1,021.7 - - - Health Secondary 1,343.6 1,471.4 2,498.8 1,685.5 406.6 826.9 Health Primary 1,216.8 1,169.7 1,264.5 1,137.5 1,021.7 968.3 425.4 424.2 854.7 Agri- culture 1,316.2 1,426.3 1,057.5 - - 54.9 Library 168.0 130.6 165.5 217.9 Services 308.6 FY FY 2019 TRANSFERS TO LOCAL COUNCILS 729.6 419.3 737.2 578.1 200.6 427.9 GOVERNMENT GOVERNMENT OF SIERRA LEONE Education ANNEX ANNEX 8b– Local Education Program Education Primary Program Education Secondary Council Karene District Karene District Falaba Government Local Grant Development Port Loko District Loko Port District Pujehun District Tonkolili District Area Western Council City Loko Port In-Kind (Indirect)Transfers In-Kind Councils Local to 5,941.9 3,113.6 3,386.3 6,695.8

29,975.4 13,252.1 10,027.5 73,896.1 73,896.1 43,920.7 23,850.3 10,742.2 22,000.0 18,728.7 Budget FY2019 Materials

Grant Type Grant WAEC-BECE Text Books Text to Fees Examination Examination Fees to Fees Examination WAEC-NPSE Text Books Text Learning & Teach Secondary Education Secondary Primary Education Primary Education Local Government Development Government Local Grant Agriculture and Food Security Food and Agriculture Services Water Rural In-Kind (Indirect) In-Kind Councils Local to Transfers Free Education Secondary Education Free Free Education Primary Education Free 2.1 12 11 10 No. In millions of Leones (Le’m)

xliii 120,010,000 633,027,600 820,579,394 100,000,000 965,249,524 Total 1,092,276,400 2,600,681,721 1,891,073,386 1,670,425,000 1,097,999,347 2,021,455,000 1,450,000,000 1,391,558,475 3,577,774,384 1,080,366,012 2,058,790,104 1,686,059,640 1,349,051,397 2,758,214,373 1,369,795,075 Revenue 12,175,760,000 62,524,673,787 20,614,526,955 - - - - - 4,640,000 OtherNon- Tax Revenue Tax 19,470,000 47,294,721 91,110,000 75,500,000 23,539,500 90,000,000 21,000,000 22,500,000 29,700,000 56,800,000 170,000,000 409,000,000 100,000,000 298,809,841 242,415,200 4,701,779,262 3,000,000,000 ------Mining Revenues 7,000,000 53,000,000 35,200,000 21,750,000 42,048,057 50,000,000 390,000,000 115,310,000 575,593,000 500,000,000 375,500,000 672,000,000 100,000,000 204,435,000 424,874,144 354,718,747 3,921,428,948 2019 - - Fees & Fees 9,350,000 Charges 65,000,000 24,720,000 57,370,500 12,000,000 89,118,000 154,150,000 260,000,000 535,980,597 149,650,000 151,500,000 126,547,200 452,057,109 481,160,000 476,025,000 260,680,000 234,258,000 289,401,250 297,055,200 5,149,322,856 1,023,300,000 COUNCILS, FY LOCAL Licenses 40,250,000 62,001,712 34,280,000 45,000,000 20,066,500 99,015,000 675,000,000 129,690,000 355,282,005 101,376,000 240,160,000 583,830,000 260,000,000 930,000,000 197,400,000 340,000,000 111,820,000 271,805,000 300,000,000 293,405,000 9,996,993,717 3,226,612,500 1,680,000,000 - - Business 5,000,000 Registration 90,950,000 37,170,000 11,250,000 22,500,000 87,287,040 23,635,000 38,550,000 20,000,000 84,640,000 31,500,000 87,360,000 41,000,000 17,500,000 27,000,000 19,010,000 28,000,000 55,072,500 408,400,000 100,000,000 1,235,824,540 - - 1,608,750 5,000,000 9,425,000 Market Dues Market 30,000,000 10,560,000 14,208,000 58,860,000 72,528,750 32,000,000 10,560,000 49,452,000 17,718,750 432,000,000 364,800,000 840,000,000 447,957,000 100,000,000 450,000,000 300,000,000 5,428,484,125 2,181,805,875 - AILED PROJECTED OWN SOURCE REVENUES OF 8,000,000 DET 45,158,400 Property Tax Property 990,000,000 500,000,000 851,777,850 403,500,904 278,460,000 300,000,000 373,390,000 752,610,000 527,223,636 500,000,000 283,350,000 374,399,991 375,147,262 822,533,099 144,650,000 7,500,000,000 1,218,546,373 1,320,524,384 29,025,380,479 11,456,108,580 ANNEX 8c– Local Tax 6,720,000 6,400,000 8,000,000 50,000,000 22,114,000 50,625,000 53,455,140 53,135,620 76,824,675 16,010,000 45,000,000 23,820,000 98,860,125 15,000,000 50,198,750 38,500,000 100,000,000 904,860,000 750,000,000 282,633,400 110,266,400 303,036,750 3,065,459,860 Local Council Total Falaba District Council Port Loko City Council Karene District Council Pujehun District Council Tonkolili District Council Western Area Rural District Council Koidu New Sembehun City Council Moyamba District Council Port Loko District Council Kenema Kenema City Koinadugu District Kono District Council Kambia District Council Kenema District Bonthe Municipal Council Freetown City Council Kailahun District Bombali District Council Makeni City Council Bonthe District council Bo District Council Bo City Council 9 6 7 8 3 4 5 1 2 22 20 21 19 18 16 17 15 13 14 12 11 10 No. In In millions of Leones

xliv 2.50 9.38 20.67 69.60 25.93 93.62 51.39 38.22 37.05 55.67 58.44 24.49 2023 342.54 250.70 170.56 127.71 273.09 157.55 1,536.01 1,105.38 3.13 23.93 74.11 26.93 92.68 44.19 10.35 40.07 40.14 57.92 64.78 28.12 350.51 264.20 173.41 138.72 275.32 165.05 2022 1,598.22 1,157.86 3.75 27.19 77.10 26.98 80.06 37.00 11.31 2021 41.53 43.27 59.79 68.21 31.76 355.33 276.51 174.44 144.10 263.39 172.55 1,630.89 1,194.95 4.38 42.74 46.41 59.70 68.61 35.39 30.46 78.55 26.09 67.44 29.80 10.64 2020 346.61 286.18 166.08 144.21 247.35 180.05 1,623.33 1,195.93 4.69 8.32 2019 43.38 49.54 59.23 67.11 38.97 33.52 72.11 25.08 54.82 22.61 324.96 318.38 154.87 140.38 221.15 187.55 1,605.51 1,196.81 4.62 51.95 59.97 13.81 47.90 46.30 53.70 34.20 53.32 26.20 35.90 10.75 Jun-18 354.06 137.50 122.50 178.79 192.05 285.31 1,530.03 1,159.19 GOVERNMENT GOVERNMENT OF SIERRA LEONE -PROJECTD -PROJECTD EXTERNAL DEBT STOCK, 2018 TO 2023 a a ANNEX ANNEX 9 Creditor Exim Bank of Korea of Bank Exim Dhabi Abu Kuwait Fund Kuwait SaudiFund India of Bank Exim China China of Bank Exim EBID EEC/EIB BADEA OFID ADB IFAD IDB World Bank IMF Commercial Bilaterals Multilateral Total ExternalDebt Total In Millions of USS

xlv 394.0 489.0 3,900.0 1,000.0 3,765.0 2,164.0 15,872.0 65,000.0 92,584.0 Amount 2018 2016 2015 2013 2013 2018 2017 2018 Year of Guarantee of Year 30 SEPTEMBER 2018 T A AS AS

GOVERNMENT GUARANTEES GUARANTEES ISSUED BY ANNEX 9b– Total Sierra Leone Postal Services Ltd (SALPOST) National Hajj Committee/1 Road Maintenance Fund Administration Sierra Leone Broadcasting Corporation (SLBC) Guma Water Valley Company Sierra Leone State Lottery Sierra Leone Postal Services Ltd (SALPOST) Njala University College Institutions In In Millions of Leones

xlvi - - - 3.60 INT 377.50 222.50 332.10 854.50 789.80 178.50 858.40 534.20 3,738.3 8,059.4 1,281.00 1,319.50 11,797.7 11,797.7 2,495.30 1,299.30 1,251.50 - PR 993.00 962.00 7,500.0 2,935.50 4,517.50 14,836.1 61,047.9 6,475.50 1,871.40 1,463.20 2,384.60 1,873.20 7,704.40 97,707.8 3,263.70 2,164.40 120,043.9 58,996.00 13,303.10 FY 2020 - - - 3.20 INT 349.80 195.30 343.60 789.80 171.00 600.60 3,591.1 8,696.6 1,097.00 1,345.20 12,287.7 12,287.7 2,450.30 1,247.60 1,483.40 1,250.90 3,636.40 - PR 993.00 962.00 960.00 7,500.0 2,935.50 4,517.50 14,528.7 56,575.0 3,945.30 1,700.50 1,447.20 2,384.60 1,301.90 6,827.30 78,100.3 3,263.70 1,857.00 100,129.0 43,554.00 13,303.10 - - - 2.50 INT 351.80 839.20 155.30 665.00 915.00 321.70 149.60 FY2019 8,704.5 3,344.5 2,297.60 1,177.20 1,616.30 1,205.70 3,636.40 1,290.70 12,049.0 12,049.0 - YMENTS, 2018-2022 953.10 962.90 PR 7,500.0 A 3,095.50 1,700.50 1,117.10 2,384.60 1,062.00 6,160.70 1,061.40 62,097.9 3,263.70 1,236.40 2,935.50 2,697.00 12,048.6 81,646.5 52,008.5 29,638.00 13,303.10 VICE P - - - 1.70 INT 99.90 SER FY2020 357.30 872.20 103.10 723.80 725.60 291.10 9,028.7 2,907.8 2,045.10 1,664.00 1,760.60 1,072.50 3,636.40 1,065.70 11,936.5 11,936.5 DEBT - PR 941.50 951.10 928.50 913.10 663.00 7,500.0 2,317.70 1,117.10 1,192.30 6,160.70 1,153.90 53,705.6 3,263.70 2,935.50 2,697.00 11,400.8 72,606.4 56,828.4 15,778.00 20,247.80 FY2019 INT 2,013.72 - 1,251.02 259.73 3,245.86 964.43 104.72 932.48 4,999.40 9,773.2 797.04 - 639.10 2.24 741.21 274.40 89.89 2,543.9 - 12,317.1 12,317.1 PROJECTED EXTERNAL FY 2020 - PR 361.58 863.13 947.17 307.10 658.07 364.03 9,353.0 2,112.76 1,129.80 7,616.56 6,160.62 1,001.24 40,573.4 2,741.26 2,935.44 2,347.11 7,500.00 57,426.4 39,016.3 18,410.05 ANNEX ANNEX 9C– 2,971.70 Kuwait Fund Saudi Fund Abu Dhabi Fund China China EXIM Bank Govt. Of China India EXIM Bank Korea EXIM Bank Grand Total (Excluding Total Grand IMF Prin.) Commercial Grand Total Bilateral Total EBID Multilateral Total EIB BADEA OFID ADB IFAD IDB IDA IMF Creditors/International Financial Institution (In (In Thousand of USD)

xlvii 718.9 498.0 690.1 958.5 853.4 9,781.6 6,158.0 5,047.4 3,500.0 1,755.9 1,190.9 6,379.2 7,591.2 1,263.3 1,024.7 22,260.9 19,767.6 17,108.6 51,951.9 32,401.2 14,463.1 35,132.1 19,598.3 27,339.3 12,316.2 14,429.9 16,798.4 12,530.4 97,072.6 59,469.7 138,389.8 160,337.2 226,014.0 172,073.0 204,541.9 3,031,097.6 2,153,684.6 Total ------Capital 400.0 400.0 498.0 Domestic 4,500.0 2,650.0 3,600.0 3,500.0 9,624.7 5,600.0 4,400.0 6,650.0 6,800.0 4,750.0 5,000.0 9,350.0 7,100.0 33,700.0 22,700.0 52,000.0 11,900.0 70,650.0 99,600.0 10,100.0 25,727.0 901,186.3 682,664.7 - - 718.9 690.1 958.5 853.4 2019 7,191.2 1,612.3 5,516.2 7,530.4 1,263.3 1,024.7 9,781.6 3,508.0 5,208.6 4,647.4 1,755.9 1,190.9 6,379.2 26,801.2 10,063.1 25,032.1 12,948.3 14,429.9 12,048.4 87,722.6 52,369.7 17,760.9 16,167.6 42,327.2 Recurrent 101,423.0 104,941.9 104,689.8 137,637.2 174,014.0 Non–Salary Non–interest 2,129,911.3 1,471,019.9 TED EXPENDITURE, FY RELA TY POVER OF Y SUMMAR ANNEX ANNEX 10– Ministry of Trade and Industry National Commission for Social Action(NaCSA) Local Content Agency Ministry of Energy Ministry of Labour and Social Security Ministry of Tourism and Cultural Affairs Ministry of Tourism and Cultural Affairs (Tourist Board) Ministry of Transport and Aviation (MoTA) Pharmacy Board Services Ministry of Agriculture, Forestry and Food Security Ministry of Fisheries and Marine Resources National Youth Service Teaching Service Commission Health Service Commission National National HIV and AIDS Commission Ministry of Social Welfare, Gender & Children's Affairs Ministry of Youth Affairs Ministry of Youth Commission Ministry of Technical and Higher Education Ministry of Basic and Secondary Education Ministry of Sports Ministry of Health and Sanitation Sierra Leone Police Sierra Leone Correctional Services National Fire Authority National National Commission for Democracy Statistics - Sierra Leone Human Rights Commission Sierra Leone Rights to Access Information Commission Law Law Officers' Department (LRC)Commission Reform Law Local Courts Independent Police Complaints Board Anti-Corruption Commission (ACC) The Judiciary Expenditure CategoryExpenditure Total DiscretionaryTotal Expenditure PovertyRelated Expenditure Total . In In millions of Leones

xlviii 71.1% 1,886.7 2,230.4 4,794.0 6,152.6 18,000.0 116,746.0 174,024.0 125,445.3 191,890.4 111,107.8 877,413.0 3,031,097.6 2,153,684.6 Total - - - - Capital 450.0 Domestic 75.8% 1,000.0 1,500.0 1,000.0 901,186.3 682,664.7 103,491.0 174,024.0 218,521.6 - 2019 69.1% 1,436.7 1,230.4 3,294.0 5,152.6 13,255.0 18,000.0 Recurrent 125,445.3 191,890.4 111,107.8 658,891.4 Non–Salary Non–interest 2,129,911.3 1,471,019.9 TED EXPENDITURE, FY RELA TY POVER OF Y SUMMAR ANNEX ANNEX 10– Total PovertyRelated Expenditure Total PovertyRelated Expenditure as a %DiscretionaryExpenditure ofTotal Summary: Discretionary Primary Total Expenditure Elections Tuition Fees Subsidies OtherDiscretionary Expenditures Sierra Leone Agricultural Research Institute (SLARI) Ministry of Works Road Maintenance Fund Local Councils Sierra Leone Electricity and Water Regulatory Commission Ministry of Water Resources Nuclear Safety and Radiation Protection Authority National Protected Area Authority Expenditure CategoryExpenditure . In In millions of Leones

xlix