Past Years Projections Output Republic of Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 MEDIUM leTERMtters issued EXPENDITURE FRAMEWORK (MTEF) Number of Audit of MDA Management 275 280 360 360 375 375 Agencies FOR 2019-2022 letters issued

Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary MINISTRY OF THE INTERIOR Management 45 47 53 53 55 55 Educational letters issued Institutions Greater

Region NuPROGRAMMEmber of BASED BUDGET ESTIMATES Audit of MMDAs Management 16 For16 20191 6 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

On the Authority of His Excellency Nana Addo Dankwa Akufo-Addo, 22 | President of the Republic of Ghana 2019 BUDGET ESTIMATES i | 2019 BUDGET ESTIMATES

MINISTRY OFPast Yea rTHEs INTERIORProjections Output Main Outputs Budget Indicative Indicative Indicative Indicator 2017 201 8 Year Year Year Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

i | 2019 BUDGET ESTIMATES 22 | 2019 BUDGET ESTIMATES iii | 2019 BUDGET ESTIMATES

To purchase copies of the Statement, please contact the Public Relations Office of the Ministry Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Ministry of Finance 2019 2020 2021 2022 Public Relations OfficeNumb er of NewAudit Building, of MMDA Grounds Man aFloor,gemen tRoom 00127 and2 0037 27 27 27 27 P. O. Box MB 40 letters issued Number of AccraAudit o–f MGhanaDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of The MINT MTEF PBB Estimates for 2019 is also available on the internet at: Traditional Management 5 5 15 15 15 15 www.mofep.gov.ghCouncils le tters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

ii | 2019 BUDGET ESTIMATES 22 | 2019 iv | 2019 BUDGET ESTIMATES

Past Years Projections Contents Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 PART A: STRATEGIC OVERVIEW OF THE MINISTRY OF THE INTERIOR (MINT) ...... 1 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 1. MTDPF POLICY OBJECTIVES ...... 1 letters issued letters issued Number of 2. GOAL ...... Number of ...... 1 Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued 3. CORE FUNCTIONSletters issued ...... 1 Audit of Number of Aud4.it of POLICY OUTCOMENumber of INDICATORS AND TARGETS ...... 3 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Coun5.cils EXPENDITUREletters iss TRENDSued FOR THE MEDIUM-TERM ...... 4 Audit of Pre- Audit of Pre- Number of 6. SUMMARYN uOFmb eKEYr of ACHIEVEMENTS IN 2018 ...... 4 tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued PART B: BUDGETlett ePROGRAMMErs issued SUMMARY ...... 16 Institutions Institutions Greater Accra GrePROGRAMMEater Accra 1: MANAGEMENT AND ADMINISTRATION ...... 16

Region Region PROGRAMME 2: CONFLICT AND DISASTER MANAGEMENT ...... 38 Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 AudPROGRAMMEit of MMDAs M a3:n aCRIMEgement MANAGEMENT16 16 ...... 16 16 16 16 58 letters issued letters issued Number of PROGRAMMEN u4:m b MIGRATIONer of AND REFUGEE MANAGEMENT ...... 74 Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies AgePROGRAMMEncies 5: GAMING REGULATION ...... 85 letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

22 | 22 iii| | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES v | 2019 BUDGET ESTIMATES 1 | Page 150,000 250,000 250,000 1,400,000 2,656,355 3,310,000 2,131,676 17,564,294 33,811,797 10,240,296 19,614,294 10,240,296 349,030,014 124,716,912 274,015,849 191,058,547 479,713,282 193,190,223 1,398,485,820 1,706,313,466 2,409,071,561 Grand Total 9,620,000 Total 9,620,000 9,620,000 Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative 9,620,000 9,620,000 Indicator 9,620,000 Capex Donors 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 Services letters issued Goods and Number of Audit of MDA Management 275 280 360 360 375 375

Agencies Others letters issued Audit of Number of Traditional Management 5 5 15 15 15 15

Councils letters issued ABFA

Audit of Pre- Funds / Others Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Statutory Greater Accra

Region 43,140 297,000 5,407,845 Total 5,747,985 18,436,330 10,240,296 18,436,330 10,240,296 Number of 34,424,611 Audit of MMDAs Management 16 16 16 16 16 16 letters issued 147,000 147,000 7,374,512 4,854,873 7,374,512 4,854,873 Capex

Number of 12,376,385 Audit of MDA Management 146 150 170 170 190 190

Agencies IGF letters issued 43,140 Audit of Number of 150,000 5,407,845 3,055,667 5,600,985 3,055,667 11,061,818 11,061,818 19,718,470 Services

Traditional Management Goods and 5 5 6 6 6 6 Councils letters issued Dec 03, 2018 time:3:25:56 PM Audit of Pre- Number of 2,329,756 2,329,756 tertiary 2,329,756

Management employees of 33 37 43 43 45 45 Educational Compensation letters issued Institutions 150,000 250,000 250,000 7,944,294 1,400,000 2,656,355 3,310,000 2,131,676 9,994,294 Total Central Region 33,514,797 349,030,014 124,716,912 273,972,709 172,622,216 479,713,282 174,753,893 1,393,077,976 1,700,565,482 2,365,026,950 Number of Audit of MMDAs Management 20 20 20 20 20 20 700,000 980,000 580,000 340,000 1,350,000 7,300,000 9,000,000 3,150,000 4,200,000 letters issued 2,050,000 4,540,000 Capex 18,545,920 20,354,080 32,504,080 27,405,920 66,500,000 Number of GH Cedi GH

Audit of MDA GoG Management 198 200 260 260 265 265 Agencies

letters issued 150,000 250,000 700,000 250,000 750,000 750,000 500,000 800,000 2,185,635 3,000,000 1,300,000 3,535,635 Currency: 12,000,000 11,600,000 14,000,000 20,000,000 37,000,000 25,100,000 66,935,635 Services

Audit of Number of Goods and Traditional Management 5 5 15 15 15 15 Councils letters issued 926,355 991,676 4,408,659 1,980,000 4,408,659 037 - Ministry of The Interior (MINT) Interior of The - Ministry 037

Audit of Pre- 27,364,797 318,484,094 105,816,912 250,972,709 167,922,216 427,207,362 168,913,893 Year Total 2019| Total Year 1,352,723,896 1,631,061,402 Number of 2,231,591,315 of employees of tertiary Compensation 1.5. Appropriation Bill and Funding Item Economic Sub-Programme, by of Expenditure Summary Entity: MYTD: aVersion 1 nagement 63 62 75 75 70 70 Educational letters issued Institutions Western Region

22 | 2019 03701001 - General Administration 03701002 - Finance 03701003 - Human Resource Monitoring Budgeting Planning - Policy 03701004 Evaluation And 03701005 - Statistic; Research; Information And Relation Public Weapons and Light Arms - Small 03702001 Management service and Extracation Rescue - Fire, 03702002 Management 03702003 - Conflict Management 03702004 - Disaster Risk Management Correctional And Of Inmates - Custody 03703001 Services Crime And Order Law, - Maintaining 03703002 Prevention 03703003 - Nacortics And Psychotropic Management Substances 03704001 - Border Security And Migration Management 03704002 - Refugee Management 03705000 - Gaming Regulation

vi | 03701 - Management And Administration 03702 - Conflict And Disaster Management Management - Crime 03703 03704 - Migration And Refugee Management 03705 - Gaming Regulation GIFMIS Budget Module Budget GIFMIS 2019 BUDGET ESTIMATES Grand Total

PART A: STRATEGIC OVERVIEW OF THE MINISTRY OF THE INTERIOR (MINT)

Past Years Projections Past Years Projections Output 1. MTDPF POLICYOutput OBJECTIVES Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year The MTDPFInd containsicator Policy201 Objectives7 2018 that Yareea relevantr Y toe ather MinistryYea ofr the Interior.Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of These areN uasm follows:ber of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MM• DAEnhances Man apublicgemen tsafety and27 security27 27 27 27 27 letters issued letters issued Number of • EnhanceNum securityber of service delivery Audit of MDA Audit of MDA Management 275 280 360 360 375 375 • EnhanceMan aGhana’sgement International275 image280 and36 influence0 360 375 375 Agencies Agencies letters issued • Enhancelette rcapacitys issued for policy formulation and coordination Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional • EnsureMa safetynagem eandnt security5 for all 5categories 15 of road users15 15 15 Councils letters issued Councils • Harnesslette rthes iss benefitsued of migration for socio-economic development Audit of Pre- Audit of Pre- Number of • PromoteNum proactiveber of planning for disaster prevention and mitigation tertiary tertiary Management 45 47 53 53 55 55 • EnsureMa thenag erightsment and entitlements45 47 of children53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions • Promote the fight against corruption and economic crimes Greater Accra Greater Accra

Region Reg2.ion GOAL Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMTheDA sgoal M ofan athegem Ministryent is1 6to provide16 a safe1 6and secure1 6environment, 16 where socio16 - letters issued economicle ttactivitiesers issued will thrive within the confines of the law to enable Ghana enhance Number of Number of Audit of MDA Audit of MDAher status as a middle income country to achieve higher growth and development. Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Aud3.it of CORE NFUNCTIONSumber of Traditional Management 5 5 6 6 6 6 Traditional The coreM functionsanagemen oft the Ministry5 are5 outlined6 below: 6 6 6 Councils letters issued Councils • Maintenanceletters iss ueofd law and order, crime prevention and prosecution of offenders. Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary • Prevention and management of internal conflicts and disputes. Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational • Provision of safe prison custody, rehabilitation and reformation of prisoners. letters issued letters issued Institutions Institutions • Prevention and management of undesired fires and the provision of rescue and Central Region Central Regionextrication services during emergencies Number of • PreventionNumbe andr of management of disasters, rehabilitation and resettlement of affected Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDApersons.s Man agement 20 20 20 20 20 20 letters issued letters issued Number of • ProtectionNumb eofr o thef country’s frontiers, immigration control and the monitoring of the Audit of MDA Audit of MDA Management 198 200 260 260 265 265 activitiesMana ofge mforeignent nationals.198 200 260 260 265 265 Agencies Agencies letters issued • Repatriationletters iss andued deportation of illegal immigrants. Audit of Number of Audit of Number of • Extradition of fugitive criminals. Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils • Ensuringletter slegal issue dentry, residence and grant of official recognition to refugees in Audit of Pre- Audit of Pre- Number of Ghana.Nu mber of tertiary tertiary Management 63 62 75 75 70 70 • GrantingMan aofge mGhanaianent citizenship.63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions • Control of the production, use and trafficking of narcotics and other psychotropic Western Region Western Regionsubstances. • Licensing and regulating the activities of Private Security Organizations (PSOs). • Control of the acquisition and use of arms and ammunition.

On the Authority of His Excellency Nana Addo Dankwa Akufo-Addo, 22 | 22 | President of the Republic of Ghana 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 1 | 2019 BUDGET ESTIMATES

• Monitoring and control of the operations of gaming companies, casinos and other games of chance. Past Years Projections • Regulating publicOutpu tauctions. Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

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

2.8 950 10min 10% 20% 2,000 1:510 - Value validation=5 validation=5 107,921 5 visa = 48 hrs visa Past Years Projections Past Years 1 Min 45Sec. Projections Target

Output Output working visa=2 entry Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative - Indicative Indicative Emergency entry / transit Emergency transit / entry Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Work/ Residence permits days 10 working visitors’ of Extension Yepermits / arWorking Days Re days Year Year

2019 2020 2021 2022 201 9 2020 2021 2022 2022 Number of Num2022 ber of 2022 2022 2022 2022 2022 2022 2022 2022 Year Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued

Number of Number of Audit of MDA Audit of MDA

Management 275 280 360 360 375 375 Management 275 280 360 360 375 375

Agencies Agencies

letters issued letters issued

4.0 542 12min 15% 2,892 1:800

Audit of Number of Audit of Number of - Value 23,103 23,103 54.8% (4327)

Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 8 15 visa = 48 hrs visa Councils letters issued Councils letters issued 1 Min 45Sec.

entry visa=2 working working visa=2 entry -

Audit of Pre- Audit of Pre- Latest Status Number of Number of Emergency transit / entry tertiary tertiary Work/ Residence permits days 10 working visitors’ of Extension permits / validation=5 Working Days Re days

Management 45 47 53 53 55 55 Mana gement 45 47 5 3 53 55 55 Educational Educational letters issued letters issued 2018 2018 2018 2018 2018 2018 2018 2018 2018 2018

Institutions Institutions Year Greater Accra Greater Accra

Region Region hrs

Number of Number of

Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDA s Management 16 16 16 16 16 16

0 letters issued letters issued 4.0 548 12min - Value 0.44% 34,243 29,152 (2,794) Number of N(1:704) umber of 191,174 191,174 8

Audit of MDA A udit of MDA

Management 146 150 170 170 190 190 Management 146 150 1 Min 45Sec. 170 170 190 190

Agencies Agencies Emergency entry / / Emergency entry Baseline entry visa=2 working working visa=2 entry letters issued letters issued transit visa = 48 -

Audit of Number of Audit of Number of Work/ Residence permits days 10 working visitors’ of Extension permits / validation=5 Working Days Re days

Traditional Management 5 5 6 6 6 6 Traditional Mana gement 5 5 6 6 6 6 Councils letters issued Councils letters issued 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 Audit of Pre- Audit of Pre- Year Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued

Institutions Institutions Central Region Central Region

Number of Number of offending - Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 Addo, - letters issued letters issued

Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265

Agencies Agencies letters issued letters issued

Audit of Number of Audit of Number of change in amount of time spent in in spent time of amount in change Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 1 5 15 15

Unit Measurement of Increase in the number of Weapons number of the in Increase Collected

Councils letters issued Councils number of total the of The ratio le population country’s the to officers tter of cases reported number of the Change in s issarmed rape, including crimes major ue murders and robbery d duties frontline at officers The number of related drug and trafficking drug for crimes. and bush of incidence Number reported of domestic fire disasters. from victims number of the Change in disaster flood in spent time of amount in The change documents checking Percentage change re in The and permits work/resident processing documents other in spent time of amount in The change attending to fire disasters Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions

Western Region Western Region AND TARGETS OUTCOME INDICATORS POLICY

4. DankwaNanaAddo Akufo Excellency His of Authority Onthe President of the Republic of Ghana of Republic the of President People Ratio -

Officers at frontline duties Outcome Indicator OutcomeIndicator Description Reduction in illicit Small Arms in circulation Recorded incidence of fire Recorded fire of incidence 22 | 22 | Police crimes Reported overall cases of level drug and trafficking (drug crimes) related outbreaks Support to disaster victims processing in time Turnaround passenger) recidivism in Reduction processing in time Turnaround work permits to attending in time Turnaround fire disasters 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 3 | 2019 BUDGET ESTIMATES

5. EXPENDITURE TRENDS FOR THE MEDIUM-TERM Past Years Projections The Ministry of theOu Interiortput was allocated a budget of GH¢ 1,535,549,215.00 in 2017 financial Main Outputs Budget Indicative Indicative Indicative year. The total expenditureIndicator for 201the 7period 201 20178 stoodYear at GH¢Y 1,489,160,522.61.ear Year Year 2019 2020 2021 2022 Per the CompensationNumber o fof Employees (CoE), the Ministry was allocated GH¢ 1,444,535,156.00 Audit of MMDAs Management 27 27 27 27 27 27 in 2017, butl ettexpendeders issued GH¢ 1,443,683,080.48. Goods and Services (G&S) was GH¢ 86,014,059.00N ubutmb eGH¢r of 45,277,563.06 was expended. Capex was GH¢ 5,000,000.00 but GH¢ Audit of MDA Management 275 280 360 360 375 375 Agencie199,879.07s was expended. letters issued Audit of Number of TraditionIna l2018, the MMinistryanageme wasnt allocated5 GH₵5 2,260,920,930.00.15 1The5 breakdown15 is as follows:15 CouncilCompensations lett -e rGH¢s issue 2,109,050,507.00,d Goods and Services-GH¢ 60,075,620.0 and Capex- Audit oGH¢60,000,000.00.f Pre- Under IGF, GH¢ 3,700,239.00, GH¢ 15,174,859.00 and GH¢ Number of tertiary 12,919,705.00M awasnag eallocatedment for 4CoE,5 G&S47 and Capex53 respectively.53 55 55 Educational letters issued Instituti ons GreaterAs A ccrat a August, 2018, GH¢ 1,000,951,664.52 was expended on Compensation, GH¢

Region47,815,658.26 on Goods and Services from the GoG source while GH¢ 810,234.61, GH¢10,101,492.23Numbe r andof GH¢ 4,163,487.71 was expended on Compensation, Goods and Audit oServicesf MMDA sand MCapexanage mfroment the IGF16 source. 1 6 16 16 16 16 letters issued Number of Audit of MDA The MinistryM andana gitsem Agenciesent have146 been15 allocated0 17 GH0 ₵2,804,645,330.58170 19 for0 the year 192019.0 Agencies This is madel euptte rofs i ssGoGued (GH₵2,768,802,505.58) and IGF (GH₵ 35,842,825.00). The GoG Audit ocomponentf comprisesNumber of of CoE- GH₵ 2,630,802,505.58, G&S- GH₵ 68,000,000.00 and Traditional Management 5 5 6 6 6 6 CouncilCapexs - GH₵l70ett,000,000.00.ers issued Audit o f Pre- Number of tertiary 6. SUMMARYMa nOFagem KEYent ACHIEVEMENTS33 37 43 IN 20184 3 45 45 Educational Programme l1:ett eManagementrs issued and Administration Institutions Ministry of the Interior (Headquarters) Central Region

Number of 1. The Ministry received approval from Cabinet for the Narcotic Control Commission Bill and Audit of MMDAs Management 20 20 20 20 20 20 the Public Holidaysletters iss Bill.ued The Prisons Service Bill has been submitted to the AGs Department for advice. TheNu mPublicber of Order (Amendment) Bill is ready for submission to Cabinet. Audit of MDA Management 198 200 260 260 265 265 Age2.n cieThes Ministry submitted the final Sector Medium Term Development Plan (SMTDP), 2018- letters issued 2021 to NDPC for approval. Audit of Number of Tra3.diti onUndertookal monitoringManageme noft projects5 in the Greater5 Accra15 and Eastern15 Regions.15 15 Coun4. cilThes 2017 Finallett eAccountsrs issued was prepared and submitted to CAGD. Audit of Pre- 5. Additionally,N quarterlyumber of report on MDAs compliance with the service delivery standards in the tertiary Service CharterMa nhasage mbeenent completed63 and 6copies2 forwarded75 to OHCS75 70 70 Educational letters issued Institutions Western Region

2 | 2019 BUDGET ESTIMATES 22 | 2019 4 | 2019 BUDGET ESTIMATES

Programme 2: Conflict and Disaster Management Programme Past Years Projections SP1: Small Arms and Light WeaponPast Year sManagement (NationalPro jCommissionections on Small Output Arms and LightO Weapons)utput Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 1. The National Commission on Small Arms and Light201 9Weapons 202 under0 the Weapons2021 Collection2022 Number of and DestructionNum Programmeber of collected 2,892 seized illicit arms from the Ashanti Region to Audit of MMDAs Management 27 27 27 27 27 27 Audit oAccraf MMDA fors destruction.Manageme nt 27 27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit o f MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Age2.nc ieOrganizeds an International capacity building program for officers from selected institutions letters issued letters issued Audit of Number of Audit oonf the implementationNumber of of arms control instruments Traditional Management 5 5 6 6 6 6 Tra3.diti onFurthermore,al M athenag emCommissionent 5 under 5 the Public6 Education6 and Awareness6 raising6 Councils letters issued CouncilIntensifications lett Programmeers issued sensitized the public on the dangers of illicit Small Arms and Light Audit of Pre- Audit of Pre- Number of Weapons proliferationNumber of and abuse. tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educati onal letters issued letters issued Institutions InstitutiSP2:ons Fire Management, Rescue and Extrication Services (Ghana National Fire Service) Central Region Cen1.tr aThel Re gGhanaion National Fire Service commenced the process of procuring 2 hydraulic platforms Number of 2. The Service Nduringumber theof year under review trained 1,212 Fire Volunteers to ensure reduction Audit of MMDAs Management 20 20 20 20 20 20 Audit ooff MM bushDA fires.s M anagement 20 20 20 20 20 20 letters issued 3. Undertook 1,437letter spublic issued fire safety awareness programmes to sensitise the public on fire safety Number of Number of Audit of MDA Audit omeasures.f MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued 4. The Service lmanagedetters issue 3,473d undesired fires. The high rate is attributed to non-cooperative Audit of Number of Audit oattitudef of propertyNumbe rowners of to abide by Fire Safety Precaution rules. Traditional Management 5 5 15 15 15 15 Tra5.diti onFireal Safety aMuditan aandgem inspectionent of5 premises5 were carried15 out at15 2,280 premises.15 15 Councils letters issued Council s letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary SP3: Conflict Management (National Peace Council) Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Edu1.ca tiTheonal National Peace Council (NPC) strengthened the capacity of 29 MMDCEs in the Brong letters issued letters issued Institutions InstitutiAhafoons Region in conflict resolution. Western Region We2.ster Then Re Councilgion intervened in violent clashes in communities. Notable is the clash between the Foase community and the Police at the District Assembly.

3 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 5 | 2019 BUDGET ESTIMATES

Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Aud3.it oThef MM NPCDAs trainedMan a16ge mwomenent and 1146 youth1 6in the Northern16 region16 in conflict1 6management 1 6and resolution. letters issued Number of Audit of MDA 4. Trained 22 membersManagem ofen thet Alavanyo/Nkonya146 150 Insider170 Peacebuilding170 Committee.190 190 Agencies 5. The Nationall ePeacetters i ssCouncilued organized peace education seminars for second cycle schools and Audit oreligiousf bodies.Num ber of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit oSP4:f Pre- Disaster Risk Management (National Disaster Management Organization) Number of terti1.ar y NADMO launched the Operation Thunderbolt to respond to the Bagre Dam spillage. The team Management 33 37 43 43 45 45 Educational patrolled on ltheette rfloods issue watersd 24/7 to respond to emergencies in the three affected Northern InstitutiRegionsons made up of 41 Districts and 686 communities. Also, the spillage affected 81,532 Centravictims,l Region caused the death of 17 persons, destroyed 75,607 farms, and 10,676 houses, contaminatedN 43um bwellser of and collapsed 52 bridges. NADMO supported 57,066 persons of the Audit o81,f MM 532DA victims.s Man agement 20 20 20 20 20 20 letters issued 2. NADMO conductedNumber o13f simulation exercises among which is the Earthquake and Hazard Audit of MDA Material spillageMan aheldgem eatnt the Ghana198 Armed200 Forces 26Command0 26and0 Staff College265 in Accra.26 5 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

4 | 2019 BUDGET ESTIMATES 22 | 2019 6 | 2019 BUDGET ESTIMATES

Past Years Projections Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Tradition al Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Council s letters issued Audit of Pre- Audit of Pre- Number of 3. The NationalN umDisasterber of Management Organization (NADMO) organized 1,797 Public tertiary tertiary Management 33 37 43 43 45 45 Education activitiesManagem enationwident 33 on hazards37 suc4h3 as floods,43 army worm,45 tidal waves45 Educational Educational letters issued letters issued Institutions Institutiwindstorm,ons rainstorms, disease epidemics, etc to sensitize the public on these hazards and Central Region Centratheirl Reg irelatedon issues.

Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Aud4.it oNADMOf MMDAs trainedMana 105gem eofnt its staff2 0on Climate20 Risk Management,20 20 Watermanship20 (80 – CC,20 25 letters issued – Watermanshiplette rons i sstheue dVolta Lake near the Adomi Bridge - Akosombo). Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

5 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 7 | 2019 BUDGET ESTIMATES

Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Instit5.u tiNADMOons embarked upon 1,276 Field Trips to assess emergency situations and hazards prone Centraareas.l Regi oThisn include assessment of safety of schools and health facilities in the Kwabre East Municipal, AshantiNumbe rRegion of and flood prone areas in Shama District. Audit o f MMDAs Management 20 20 20 20 20 20 6. Trained 400 lesmallholdertters issued farmers in 15 communities from South Tongu and Zabzugu in Number of Audit oClimatef MDA Smart Agriculture. Management 198 200 260 260 265 265 Agencies letters issued Aud7.it oNADMOf supportedNumber andof provided technical advice to 23,103 victims and evacuated farmers Traditionwhoal lost theirM farmsanage mine nvarioust disasters.5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

6 | 2019 BUDGET ESTIMATES 22 | 2019 8 | 2019 BUDGET ESTIMATES

Past Years Projections Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Cen8.tr aThel Re gorganizationion in collaboration with the MMDAs and traders carried out clean-up exercises Number of and also desiltedNumb chokeder of gutters in some selected communities to help improve sanitation Audit of MMDAs Management 20 20 20 20 20 20 Audit osituationsf MMDAs in Mthoseanag eareasment across th20e country.20 As a mitigating20 measure20 to reduce20 flood and20 its letters issued impacts somele ttmajorers iss uedrainsd were dredged across the country. In all 66 major drains were Number of Number of Audit of MDA Audit odredged.f MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencie s letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

7 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 9 | 2019 BUDGET ESTIMATES

Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15

Councils letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region

Number of ProgrammeAudit of MM DA3: Crimes Ma nManagementagement Programme20 20 20 20 20 20 letters issued Number of Audit oSP1:f MDA Custody of Inmates and Correctional Services () Management 198 200 260 260 265 265 Age1.n cieThes Ghana Prisons Service’s efforts of decongesting the prisons yielded reduction in letters issued overcrowding rate from 37.31% recorded in 2017 to 4.8% in 2018. Audit of Number of Tra2.diti onAlso,al throughM theana continuousgement formal5 and informal5 education15 given15 to inmat1es,5 the inmates15 are Councilequippeds withle ttemployableers issued skills and prepared to fit into the job market on their discharge. Audit of Pre- This reducedN uthemb erater of of recidivism (re-offending) from 4.0% recorded in 2017 to 3.5% tertiary therefore contributingManagem etont public safety.63 62 75 75 70 70 Educational letters issued Instit3.u tiTheons Service also prepared and presented 20 inmates for the BECE, registered 77 for the NVTI Westerandn R e9g iforon WASSCE.

8 | 2019 BUDGET ESTIMATES 22 | 2019 10 | 2019 BUDGET ESTIMATES

4. The Ghana Prisons Service has submitted the Non-Custodial Sentencing Bill to Attorney Past Years Projections General’s Department for legal advice.Past Y ears Projections Output 5. Cultivated 1,113 Oacresutpu oft various crops and produced 859 livestock Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 SP2: Maintenance of Law, Order and Crime Prevention2019 202(Ghana0 Police202 Service)1 2022 Number of 1. The GovernmentNum bofer Ghanaof and the Unicredit Bank of Australia signed a loan agreement of an Audit of MMDAs Management 27 27 27 27 27 27 Audit oamountf MMDA ofs €7.4Ma nMillionagemen t to procure27 security27 equipment27 for the2 7Ghana Police27 Service for27 the letters issued letters issued Number of enhancementN ofum publicber of safety and disaster management communication system. Audit of MDA Audit of MDA Management 275 280 360 360 375 375 2. Also, the GovernmentManageme noft Ghana27 5signed 28 an0 Equipment360 Sale36 and0 Purchase37 5Agreement 37 with5 Agencies Agencies letters issued Paramount Groupletters issLimitedued for the acquisition of dedicated equipment and provision of Audit of Number of Audit oservicesf for theNu mGhanaber of Police Service at a total amount of US$63,024,257.00. Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Coun3.c ilVehicles,s equipmentletters iss ueandd other operational logistics for the Formed Police Unit of the United Audit of Pre- Audit oNationf Pre- operations in South Sudan is being supplied to the at a cost of Number of Number of tertiary tertiary Management 45 47 53 53 55 55 US$29,857,361.00.Manage m ent 45 47 53 53 55 55 Educational Educational letters issued 4. The Service lreceivedetters iss ue8 ddrones from stakeholders. Institutions Institutions 5. Established a marine training school at Anyinase in the Western Region. Greater Accra Greater Accra

Region Reg6.io nAs part of the Police Transformational Agenda, the Service took delivery of 200 Branded Number of Technical vehicles,Numbe r10 of SWAT Technical Vehicles, 108 Pick-up Vehicles and 179 Audit of MMDAs Management 16 16 16 16 16 16 Audit omotorbikesf MMDAs toM intensifyanagemen thet mobile16 patrols16 in the communities16 1 to6 help combat16 motorbikes16 letters issued crime menace.lett ers issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 7. The Ghana PoliceManag eServicement strengthened146 15 the0 visibility170 concept170 by training19 0and dispatching190 Agencies Agencies letters issued 15,000 Communityletters iss Policeued Officers to various duty posts. Audit of Number of Aud8.it oEightyf -eight N(88)um bnewer o fpersonnel riders trained and deployed to Pwalugu and other major cities Traditional Management 5 5 6 6 6 6 Traditiontoa assistl in combatingManagem earmednt robbery5 and5 other violent6 crimes 6in the country.6 6 Councils letters issued Councils letters issued Audit of Pre- Aud9.it oTrainedf Pre- 450 personnel for the Operation Vanguard leading to the arrest and prosecution of Number of Number of tertiary tertiary illegal miners. Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued 10. The Police MTTDletters i ssinue collaborationd with the Road Safety Commission embarked on road Institutions Institutisafetyons campaign on both print and electronic media across the country Central Region Centra l Region Number of SP3: NarcoticsNum andber oPsychotropicf Substances Management (Narcotics Control Board) Audit of MMDAs Management 20 20 20 20 20 20 Aud1.it oThef MM NarcoticsDAs M aControlnageme nBoardt facilitated20 2the0 approval20 of the Narcotics20 Control20 Commission20 letters issued letters issued Number of Bill by Cabinet.Num ber of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 2. NACOB educatedManag etheme ngeneralt 19public8 on20 0the harmful260 effects26 of0 drug abuse265 throughout26 5the Agencies Agencies letters issued country. letters issued Audit of Number of Aud3.it oNACOBf intensifiedNumber itsof surveillance activities throughout the country. Thus, 10 cases of drug Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Counciltraffickings werelette rrecorded,s issued arrested 17 drug traffickers and convicted 2. Audit of Pre- Aud4.it oNACOBf Pre- continued the monitoring of activities of companies in the distribution-chain (import, Number of Number of tertiary tertiary distribution, use, and re-exportation) of precursor chemicals in the country to prevent the Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued diversion of ltheseetters chemicalsissued from being used to manufacture illicit drugs. Institutions Institutions

Western Region Western Region

9 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 11 | 2019 BUDGET ESTIMATES

2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Programme 4: Migration and Refugee Management Entity: 037 - Ministry of The Interior (MINT) Funding: All Source of Funding SP1: Border Security and MigrationPast Y eManagementars (Ghana ImmigrationProjections Service) Year: 2019|Currency: GH Cedi 1. The Service visitedOu tandput inspected 3,640 companies, 317 Hotels, 57 Educational institutions Version 1 Main Outputs Budget Indicative Indicative Indicative and 16 dwelling Iplacesndicat oandr other201 sites,7 to201 ensure8 Ycomplianceear Y withear the ImmigrationYear Laws.Yea r 2. The Service arrested a total of 202 persons of varying2019 Nationalities 2020 for breaching2021 immigration2022 2019 2020 2021 2022 laws. Out of theNum 202ber arrested,of 92 were repatriated and 110 were made to pay various penalties Programmes - Ministry of The Interior (MINT) 2,409,071,561 2,186,599,324 2,186,599,324 2,186,599,324 Audit oandf MM wereDAs released. Manag ement 27 27 27 27 27 27 letters issued 03701 - Management And Administration 19,614,294 19,614,294 19,614,294 19,614,294 3. The Service carriedNumbe rout of 5 educational campaigns to sensitize the public on dangers associated Audit of MDA with irregularM migration.anagement 275 280 360 360 375 375 Agencies 03701001 - General Administration 17,564,294 17,564,294 17,564,294 17,564,294 4. The Ghana Immigrationletters issued Service during the period under review trained 32 Officers in various Audit odisciplinesf suchNum asbe Traffickingr of in Human beings, Support to Free Movement of Persons and 21 - Compensation of employees [GFS] 4,408,659 4,408,659 4,408,659 4,408,659 Traditional Management 5 5 15 15 15 15 CouncilMigrations inl eWestters ti ssAfricaued [FMM West Africa], African Frontex Intelligence Community 22 - Use of goods and services 2,185,635 2,185,635 2,185,635 2,185,635 Audit o[AFIC]f Pre- Regional Workshop and Integrated Crisis Management [ICM] Course. Number of tertiary 31 - Non financial assets 10,970,000 10,970,000 10,970,000 10,970,000 Management 45 47 53 53 55 55 Educational SP2: Refugeele ttManagementers issued (Ghana ) Institutions 03701002 - Finance 150,000 150,000 150,000 150,000 1. The Board conducted 3 joint monitoring missions to the various refugee camps. Greater Accra 22 - Use of goods and services 150,000 150,000 150,000 150,000 Reg2.io nRegistered 281 asylum seekers into the country and printed eighty-four (84) Convention Travel DocumentsNumb e(CTD’s)r of for refugees. 03701003 - Human Resource 250,000 250,000 250,000 250,000 Aud3.it oThef MM BoardDAs receivedManage Liberianment passports16 from16 UNHCR16 for 352 Liberians16 and1 6acquired resident16 22 - Use of goods and services 250,000 250,000 250,000 250,000 permits for 142lett erefugees.rs issued Number of Audit of MDA 4. The Board conductedManagem ethreent (3) Special146 RSD150 Missions170 to regularize170 pending19 0cases on camp190 03701004 - Policy Planning Budgeting Monitoring And Evaluat 1,400,000 1,400,000 1,400,000 1,400,000 Agencies 5. The Board issuedletter s346 issue refugeed ID cards to refugees from different countries. 22 - Use of goods and services 700,000 700,000 700,000 700,000 Audit of Number of TraditionProgrammeal M5:a nGamingagement Regulations5 5 6 6 6 6 31 - Non financial assets 700,000 700,000 700,000 700,000 Councils letters issued Audit oGamingf Pre- Commission Number of 03701005 - Statistic; Research; Information And Public Relatio 250,000 250,000 250,000 250,000 terti1.ar y The Gaming Commission partnered with the National Commission for Civic Education Management 33 37 43 43 45 45 Educational 22 - Use of goods and services 250,000 250,000 250,000 250,000 (NCCE) and lisett iner sthe iss ueprocessd to roll out the advocacy campaign on underage and responsible Institutions gaming. 03702 - Conflict And Disaster Management 479,713,282 296,962,754 296,962,754 296,962,754 Cen2.tr aThel Re gGamingion Commission spearheaded an Anti-Money Laundering (AML)/Counter Financing of TerrorismN (CFT)umber otrainingf for some selected staff of the Commission & officials from 03702001 - Small Arms and Light Weapons Management 2,656,355 2,432,716 2,432,716 2,432,716 Audit oEconomicf MMDAs andM aOrganisednagement Crime2 0Office 2 (EOCO),0 2 0Attorney General’s20 Department20 and20 the letters issued 21 - Compensation of employees [GFS] 926,355 702,716 702,716 702,716 Financial IntelligentNumber Centerof (FIC) in collaboration with the US Embassy. Audit of MDA 22 - Use of goods and services 750,000 750,000 750,000 750,000 3. The CommissionMana gine mcollaborationent 198 with 20the0 Ghana26 P0olice Service260 conducted265 operations26 into5 Agencies illegal gaminglett activitiesers issued resulting in the seizure of 262 illegal gaming machines and closure 31 - Non financial assets 980,000 980,000 980,000 980,000 Audit ooff 4 illegal CasinoNumb eoperators.r of Traditional Management 5 5 15 15 15 15 03702002 - Fire, Rescue and Extracation service Management 349,030,014 166,503,125 166,503,125 166,503,125 Coun4. cilThes Commissionletter sinitiated issued action to ban all street slot machines and to phase out analogue Audit omachinesf Pre- to curb underage gaming. 21 - Compensation of employees [GFS] 318,484,094 135,957,205 135,957,205 135,957,205 Number of terti5.ary Commenced the process of procuring the Central Electronic Monitoring System. Management 63 62 75 75 70 70 Educational 22 - Use of goods and services 11,772,588 11,772,588 11,772,588 11,772,588 letters issued Institutions 27 - Social benefits [GFS] 227,412 227,412 227,412 227,412 Western Region

31 - Non financial assets 18,545,920 18,545,920 18,545,920 18,545,920

03702003 - Conflict Management 3,310,000 3,310,000 3,310,000 3,310,000

10 | 2019 BUDGET ESTIMATES 22 | 2019 12 | Page 1 | 3 2019 BUDGET ESTIMATES GIFMIS Budget Module Dec 03, 2018 time:3:28:38 PM 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 037 - Ministry of The Interior (MINT) Funding: All Source of Funding Past Years Projections Year: 2019|Currency:Past Y eGHar sCedi Projections Output OutpuVersiont 1 Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 20192019 20220200 2021 2021 2022 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 ProgrammesAudit o- fMinistry MMDA ofs TheM Interioranagem (MINT)ent 27 272,409,071,561 27 2,186,599,32427 22,186,599,3247 2 7 2,186,599,324 letters issued letters issued 03701 - Management And Administration 19,614,294 19,614,294 19,614,294 19,614,294 Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies 03701001Agen c- iGenerales Administration 17,564,294 17,564,294 17,564,294 17,564,294 letters issued letters issued Audit of Number of A21ud - Compensationit of of employeesNumbe [GFS]r of 4,408,659 4,408,659 4,408,659 4,408,659 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued C22oun - Usecil ofs goods and servicesletters issued 2,185,635 2,185,635 2,185,635 2,185,635 Audit of Pre- Audit of Pre- Number of Number of tertiary t31erti - Nonary financial assets 10,970,000 10,970,000 10,970,000 10,970,000 Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions 03701002Institu -ti Financeons 150,000 150,000 150,000 150,000 Greater Accra Greater Accra 22 - Use of goods and services 150,000 150,000 150,000 150,000 Region Region Number of 03701003 - Human ResourceNumber of 250,000 250,000 250,000 250,000 Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued 22 - Use of goods and servicesletters issued 250,000 250,000 250,000 250,000 Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 03701004 - Policy Planning BudgetingManage mMonitoringent And14 Evaluat6 150 1,400,000170 171,400,0000 190 1,400,000 19 0 1,400,000 Agencies Agencies letters issued letters issued 22 - Use of goods and services 700,000 700,000 700,000 700,000 Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 T31r a- dNonition financialal assets Management 5 5 700,0006 6 700,000 6 700,000 6 700,000 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of 03701005 - Statistic; Research;Nu Informationmber of And Public Relatio 250,000 250,000 250,000 250,000 tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational E22du - Usecati ofon goodsal and services 250,000 250,000 250,000 250,000 letters issued letters issued Institutions Institutions 03702 - Conflict And Disaster Management 479,713,282 296,962,754 296,962,754 296,962,754 Central Region Central Region Number of 03702001 - Small Arms and LightNum Weaponsber of Management 2,656,355 2,432,716 2,432,716 2,432,716 Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued 21 - Compensation of employeesletters i[GFS]ssued 926,355 702,716 702,716 702,716 Number of Number of Audit of MDA A22ud - Useit o off M goodsDA and services 750,000 750,000 750,000 750,000 Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued 31 - Non financial assets letters issued 980,000 980,000 980,000 980,000 Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 03702002Traditi - onFire,al Rescue and MExtracationanagem eservicent Management5 5 349,030,01415 166,503,12515 15 166,503,125 1 5 166,503,125 Councils letters issued Councils letters issued Audit of Pre- A21ud - Compensationit of Pre- of employees [GFS] 318,484,094 135,957,205 135,957,205 135,957,205 Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational E22du - Usecati ofon goodsal and services 11,772,588 11,772,588 11,772,588 11,772,588 letters issued letters issued Institutions Institutions 27 - Social benefits [GFS] 227,412 227,412 227,412 227,412 Western Region Western Region 31 - Non financial assets 18,545,920 18,545,920 18,545,920 18,545,920

03702003 - Conflict Management 3,310,000 3,310,000 3,310,000 3,310,000

22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 13 | Page 1 | 3 GIFMIS Budget2019 BUDGET Module ESTIMATES Dec 03, 2018 time:3:28:38 PM 2.6 Budget by Chart of Account 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 037 - Ministry of The Interior (MINT) Entity: 037 - Ministry of The Interior (MINT) Funding: All Source of Funding Funding: All Source of Funding Year: 2019|Currency:Past Yea GHrs Cedi Projections Year: 2019|Currency: GH Cedi OutpuVersiont 1 Version 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 20192019 20220200 2021 2021 2022 2022 2019 2020 2021 2022 Number of A21ud -it Compensation of MMDAs of employeesManage m[GFS]ent 27 27 1,980,00027 27 1,980,000 27 1,980,0002 7 1,980,000 21 - Compensation of employees [GFS] 167,922,216 167,922,216 167,922,216 167,922,216 letters issued 22 - Use of goods and services 750,000 750,000 750,000 750,000 22 - Use of goods and services 11,561,818 11,561,818 11,561,818 11,561,818 Number of Audit of MDA Management 275 280 360 360 375 375 A31ge -n Noncies financial assets 580,000 580,000 580,000 580,000 31 - Non financial assets 11,574,512 14,524,298 14,524,298 14,524,298 letters issued 03702004Audit o -f Disaster Risk ManagementNumber of 124,716,912 124,716,912 124,716,912 124,716,912 03704002 - Refugee Management 2,131,676 2,131,676 2,131,676 2,131,676 Traditional Management 5 5 15 15 15 15 C21oun - Compensationcils of employeesletters iss [GFS]ued 105,816,912 105,816,912 105,816,912 105,816,912 21 - Compensation of employees [GFS] 991,676 991,676 991,676 991,676 Audit of Pre- Number of te22rti a- rUsey of goods and services 11,600,000 11,600,000 11,600,000 11,600,000 22 - Use of goods and services 800,000 800,000 800,000 800,000 Management 45 47 53 53 55 55 Educational letters issued In27stit - uSocialtion sbenefits [GFS] 31 - Non financial assets 340,000 340,000 340,000 340,000 Greater Accra 28 - Other expense 03705 - Gaming Regulation 10,240,296 10,240,296 10,240,296 10,240,296 Region 31 - Non financial assetsNumber of 7,300,000 7,300,000 7,300,000 7,300,000 03705000 - Gaming Regulation 10,240,296 10,240,296 10,240,296 10,240,296 Audit of MMDAs Management 16 16 16 16 16 16 03703 - Crime Managementletters issued 1,706,313,466 1,663,641,972 1,663,641,972 1,663,641,972 21 - Compensation of employees [GFS] 2,329,756 2,329,756 2,329,756 2,329,756 Number of Audit of MDA 03703001 - Custody Of InmatesMan Andage mCorrectionalent Services146 150 274,015,849170 17247,142,6310 190 247,142,63119 0 247,142,631 22 - Use of goods and services 3,055,667 3,055,667 3,055,667 3,055,667 Agencies letters issued 21 - Compensation of employees [GFS] 250,972,709 224,099,491 224,099,491 224,099,491 31 - Non financial assets 4,854,873 4,854,873 4,854,873 4,854,873 Audit of Number of Tr22ad -iti Useon ofal goods and servicesManagement 5 5 12,703,1406 612,703,140 6 12,703,140 6 12,703,140 Councils letters issued Audit of Pre- 27 - Social benefits [GFS]Number of 940,000 940,000 940,000 940,000 tertiary Management 33 37 43 43 45 45 Edu28 ca- Othertion aexpensel 400,000 400,000 400,000 400,000 letters issued Institutions 31 - Non financial assets 9,000,000 9,000,000 9,000,000 9,000,000 Central Region 03703002 - Maintaining Law,N u Ordermber And of Crime Prevention 1,398,485,820 1,398,485,820 1,398,485,820 1,398,485,820 Audit of MMDAs Management 20 20 20 20 20 20 21 - Compensation of employeesletters iss [GFS]ued 1,352,723,896 1,352,723,896 1,352,723,896 1,352,723,896 Number of A22ud -it Use of ofM goodsDA and services 25,407,845 25,407,845 25,407,845 25,407,845 Management 198 200 260 260 265 265 Agencies 31 - Non financial assetsletters issued 20,354,080 20,354,080 20,354,080 20,354,080 Audit of Number of 03703003Traditi on- Nacorticsal And PsychotropicManageme Substancesnt Managem5 5 33,811,79715 1518,013,521 15 18,013,5211 5 18,013,521 Councils letters issued A21ud -it Compensation of Pre- of employees [GFS] 27,364,797 11,566,521 11,566,521 11,566,521 Number of tertiary Management 63 62 75 75 70 70 Edu22 ca- Usetion ofa goodsl and services 3,150,000 3,150,000 3,150,000 3,150,000 letters issued Institutions 31 - Non financial assets 3,297,000 3,297,000 3,297,000 3,297,000 Western Region 03704 - Migration And Refugee Management 193,190,223 196,140,008 196,140,008 196,140,008

03704001 - Border Security And Migration Management 191,058,547 194,008,332 194,008,332 194,008,332

22 | 2019 14 | Page 2 | 3 Page 3 | 3 GIFMIS Budget2019 BUDGET Module ESTIMATES Dec 03, 2018 time:3:28:38 PM GIFMIS Budget Module Dec 03, 2018 time:3:28:38 PM 2.6 Budget by Chart of Account 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 037 - Ministry of The Interior (MINT) Entity: 037 - Ministry of The Interior (MINT) Funding: All Source of Funding Funding: All Source of Funding Year: 2019|Currency:Past Yea GHrs Cedi Projections Year: 2019|Currency:Past Y GHea Cedirs Projections OutpuVersiont 1 OuVersiontput 1 Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 20192019 20220200 2021 2021 2022 2022 2019 2019 20202020 20212021 2022 2022 Number of Number of A21ud -it Compensation of MMDAs of employeesManage m[GFS]ent 27 27 1,980,00027 27 1,980,000 27 1,980,0002 7 1,980,000 21A - udCompensationit of MMDA of employeess Mana [GFS]gement 27 27 167,922,21627 167,922,21627 27167,922,216 27 167,922,216 letters issued letters issued 22 - Use of goods and services 750,000 750,000 750,000 750,000 22 - Use of goods and services 11,561,818 11,561,818 11,561,818 11,561,818 Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 A31ge -n Noncies financial assets 580,000 580,000 580,000 580,000 31A - gNonenc financialies assets 11,574,512 14,524,298 14,524,298 14,524,298 letters issued letters issued 03702004Audit o -f Disaster Risk ManagementNumber of 124,716,912 124,716,912 124,716,912 124,716,912 03704002Aud -it Refugee of ManagementNumber of 2,131,676 2,131,676 2,131,676 2,131,676 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 C21oun - Compensationcils of employeesletters iss [GFS]ued 105,816,912 105,816,912 105,816,912 105,816,912 21C -oun Compensationcils of employeesletter s[GFS] issued 991,676 991,676 991,676 991,676 Audit of Pre- Audit of Pre- Number of Number of te22rti a- rUsey of goods and services 11,600,000 11,600,000 11,600,000 11,600,000 22t e- rtiUsear ofy goods and services 800,000 800,000 800,000 800,000 Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued In27stit - uSocialtion sbenefits [GFS] 31I n- sNontitu financialtions assets 340,000 340,000 340,000 340,000 Greater Accra Greater Accra 28 - Other expense 03705 - Gaming Regulation 10,240,296 10,240,296 10,240,296 10,240,296 Region Region 31 - Non financial assetsNumber of 7,300,000 7,300,000 7,300,000 7,300,000 03705000 - Gaming RegulationNumber of 10,240,296 10,240,296 10,240,296 10,240,296 Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 03703 - Crime Managementletters issued 1,706,313,466 1,663,641,972 1,663,641,972 1,663,641,972 21 - Compensation of employeesletter s[GFS] issued 2,329,756 2,329,756 2,329,756 2,329,756 Number of Number of Audit of MDA Audit of MDA 03703001 - Custody Of InmatesMan Andage mCorrectionalent Services146 150 274,015,849170 17247,142,6310 190 247,142,63119 0 247,142,631 22 - Use of goods and servicesManagement 146 150 3,055,667170 173,055,6670 190 3,055,667 190 3,055,667 Agencies Agencies letters issued letters issued 21 - Compensation of employees [GFS] 250,972,709 224,099,491 224,099,491 224,099,491 31 - Non financial assets 4,854,873 4,854,873 4,854,873 4,854,873 Audit of Number of Audit of Number of Tr22ad -iti Useon ofal goods and servicesManagement 5 5 12,703,1406 612,703,140 6 12,703,140 6 12,703,140 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- 27 - Social benefits [GFS]Number of 940,000 940,000 940,000 940,000 Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Edu28 ca- Othertion aexpensel 400,000 400,000 400,000 400,000 Educational letters issued letters issued Institutions Institutions 31 - Non financial assets 9,000,000 9,000,000 9,000,000 9,000,000 Central Region Central Region 03703002 - Maintaining Law,N u Ordermber And of Crime Prevention 1,398,485,820 1,398,485,820 1,398,485,820 1,398,485,820 Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 21 - Compensation of employeesletters iss [GFS]ued 1,352,723,896 1,352,723,896 1,352,723,896 1,352,723,896 letters issued Number of Number of A22ud -it Use of ofM goodsDA and services 25,407,845 25,407,845 25,407,845 25,407,845 Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies 31 - Non financial assetsletters issued 20,354,080 20,354,080 20,354,080 20,354,080 letters issued Audit of Number of Audit of Number of 03703003Traditi on- Nacorticsal And PsychotropicManageme Substancesnt Managem5 5 33,811,79715 1518,013,521 15 18,013,5211 5 18,013,521 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued A21ud -it Compensation of Pre- of employees [GFS] 27,364,797 11,566,521 11,566,521 11,566,521 Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Edu22 ca- Usetion ofa goodsl and services 3,150,000 3,150,000 3,150,000 3,150,000 Educational letters issued letters issued Institutions Institutions 31 - Non financial assets 3,297,000 3,297,000 3,297,000 3,297,000 Western Region Western Region 03704 - Migration And Refugee Management 193,190,223 196,140,008 196,140,008 196,140,008

03704001 - Border Security And Migration Management 191,058,547 194,008,332 194,008,332 194,008,332

22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES Page 2 | 3 15 | Page 3 | 3 GIFMIS Budget Module Dec 03, 2018 time:3:28:38 PM GIFMIS Budget2019 BUDGETModule ESTIMATES Dec 03, 2018 time:3:28:38 PM

PART B: BUDGET PROGRAMME SUMMARY Past Years Projections PROGRAMME 1: MANAGEMENTOutput AND ADMINISTRATION Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of 1.A udit oBudgetf MMDAs Programme Management Objectives27 27 27 27 27 27 • Formulatele ttappropriateers issued policies, strategic plans, budget for these plans and activities • UndertakeN umonitoringmber of and evaluation of programmes, projects and activities Audit of MDA • Acquire theMa nvariousagemen tresources, 275 which28 the0 Sector36 0needs in 36order0 to operate375 effectively37 5and Agencies efficiently.lett ers issued Audit of Number of 2.Tr aditionBudgetal ProgrammeManagement Description5 5 15 15 15 15 Councils letters issued

Audit of Pre- The AdministrationNumber oandf Management Programme is carried out by reviewing, formulating, tertiary Management 45 47 53 53 55 55 Educatiimplementingonal and evaluating policies relating to the protection of life, preventing and letters issued Institutidetectingons of crime; ensuring safe custody and facilitating the reformation and rehabilitation of Greaterinmates Accra and by reaching out to the general public by employing and establishing good public

Regionrelations with them; being guided by our belief in integrity, transparency, efficiency and prompt responsivenessNumber of to our clients. Audit of MMDAs Management 16 16 16 16 16 16 The organisationalletters iss ueunitsd and sub-programmes involved in the Management and AdministrationNu marebe rthe of General Administration, Finance, Human Resource, Policy, Planning, Audit of MDA Management 146 150 170 170 190 190 AgencieBudgeting,s Monitoring and Evaluation and Statistics, Research, Information and Public Relations Directorates;letters issue dand also the Departments and Agencies under the Ministry. Audit of Number of TraditionTheal MinistryM hasana gae mtotalent staff strength5 of5 eighty (80)6 employees6 including6 officers from6 the CouncilControllers andlett eAccountantrs issued -General’s Department who are on posting to the Ministry. The Audit of Pre- Number of tertiary staff ratio in terms of male and female is 2 to 1 respectively with senior and junior staff ratio Management 33 37 43 43 45 45 Educatibeingonal 1 to 3 respectively. letters issued Institutions The main source of funding of the programme is from the (GoG) with Central Region beneficiaries of the programme being all persons living in Ghana, especially the vulnerable in society. The Nmainumb echallengesr of encountered in carrying out this programme include inadequate Audit of MMDAs Management 20 20 20 20 20 20 and late releaselette ofrs ifunds,ssued inadequate capacity building programmes for staff and inadequate office space.N umber of Audit of MDA Management 198 200 260 260 265 265 Agencies The Managementletters andissue Administrationd Programme seek to: Audit o•f Co-ordinateNum theber oactivitiesf and programmes of the Directorates and Agencies of the Traditional Ministry.M anagement 5 5 15 15 15 15 Council•s Manage thelett eadministrativers issued machinery and financial activities of the Ministry. Audit of Pre- Number of tertiary • Acquire the various resources, which the Ministry needs in order to operate effectively Management 63 62 75 75 70 70 Educationaland efficiently. letters issued Instituti•on s Collate plans emanating from policies and objectives of the sector and facilitate the Western Redevelopmentgion and determination of strategies and priorities.

12 | 2019 BUDGET ESTIMATES 22 | 2019 16 | 2019 BUDGET ESTIMATES

• Develop policies for the establishment and operation of Planning and Budgeting Units in all implementing agencies in the sector. Past Years Projections Past Years Projections Output • Facilitate theO uintegrationtput of the plans and programmes of all implementing agencies into Main Outputs Budget Indicative Indicative Indicative Main Outpua wellts -defined national plan. Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year • Facilitate the monitoring and evaluation of all policies on foreign aid for all Agencies in 2019 2020 2021 2022 2019 2020 2021 2022 Number of the SectorNu minb erelationr of to national needs. Audit of MMDAs Management 27 27 27 27 27 27 Audit of •MM MonitorDAs M andana gevaluateement the implementation27 27 of all27 programmes27 and projects27 in the sector27 for letters issued the achievementletters issue ofd sectorial goals. Number of • DevelopN uearlymber owarningf strategies and corrective measures for implementation of the Audit of MDA Audit of MDA Management 275 280 360 360 375 375 sector. Management 275 280 360 360 375 375 Agencies Agencies letters issued • Develople tttheers appropriateissued framework for identifying and building the necessary human Audit of Number of Audit of resourceN ucapacitymber of that the Ministry needs to enable her achieve its objectives. Traditional Management 5 5 15 15 15 15 Tradition•a l Create andMan amaintaingement a data5 bank of5 Research,15 Statistics,15 Information15 and Management15 Councils letters issued Councils (RSIM)l eabouttters i sstheue dSector for decision making. Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary • Monitor and evaluate impact of sectorial policies, programmes and activities. Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational E ducational letters issued letters issued Institutions In stitutions Greater Accra Greater Accra

Region R egion Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

13 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 17 | 2019 BUDGET ESTIMATES 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 037 - Ministry of The Interior (MINT) Funding: All Source of Funding Past Years Projections Output Year: 2019|Currency: GH Cedi Main Outputs Version 1 Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 03701 - Management Andle Administrationtters issued 19,614,294 19,614,294 19,614,294 19,614,294 Number of Audit of MDA 03701001 - General AdministrationManagement 275 280 17,564,294360 36017,564,294 37 5 17,564,29437 5 17,564,294 Agencies letters issued Aud21it - Compensationof ofN employeesumber of [GFS] 4,408,659 4,408,659 4,408,659 4,408,659 Traditional Management 5 5 15 15 15 15 Coun22 -c Useils of goods andl eservicestters issued 2,185,635 2,185,635 2,185,635 2,185,635 Audit of Pre- Number of terti31a -r yNon financial assets 10,970,000 10,970,000 10,970,000 10,970,000 Management 45 47 53 53 55 55 Educational letters issued 03701002Institution - Finances 150,000 150,000 150,000 150,000 Greater Accra 22 - Use of goods and services 150,000 150,000 150,000 150,000 Region 03701003 - Human ResourceNumber of 250,000 250,000 250,000 250,000 Audit of MMDAs Management 16 16 16 16 16 16 22 - Use of goods andl eservicestters issued 250,000 250,000 250,000 250,000 Number of Audit of MDA Management 146 150 170 170 190 190 03701004Agencie s- Policy Planning Budgeting Monitoring And Evaluat 1,400,000 1,400,000 1,400,000 1,400,000 letters issued Aud22it - Useof of goods andN servicesumber of 700,000 700,000 700,000 700,000 Traditional Management 5 5 6 6 6 6 Coun31 -c Nonils financial assetsletters issued 700,000 700,000 700,000 700,000 Audit of Pre- Number of tertiary 03701005 - Statistic; Research;Manag Informationement And3 Public3 Relatio37 43250,000 43 250,000 4 5 250,00045 250,000 Educational letters issued Ins22tit -u Usetion ofs goods and services 250,000 250,000 250,000 250,000 Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

22 | 2019 18 | Page 1 | 1 GIFMIS Budget2019 BUDGET Module ESTIMATES Dec 03, 2018 time:3:28:38 PM

2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 037 - Ministry of The Interior (MINT) BUDGET SUB-PROGRAMME SUMMARY Funding: All Source of Funding Past Years Projections Past Years Projections Output Year: 2019|Currency: GH Cedi PROGRAMME1:O uMANAGEMENTtput AND ADMINISTRATION Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator Version 1 Indicator 2017 2018 Year Year Year Year SUB-PROGRAMME 1.1: 201 General7 2018 AdministrationYear Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 03701 - Management Andle Administrationtters issued 19,614,294 19,614,294 19,614,294 19,614,294 1. Budget Sublett-eProgrammers issued Objective Number of Number of Audit of MDA Audit of MDA 03701001 - General AdministrationManagement 275 280 17,564,294360 36017,564,294 37 5 17,564,29437 5 17,564,294 Management 275 280 360 360 375 375 Agencies AgencieTos ensure the acquisition of the various resources which the Ministry needs for its effective letters issued and efficientl eoperations.tters issued Aud21it - Compensationof ofN employeesumber of [GFS] 4,408,659 4,408,659 4,408,659 4,408,659 Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Coun22 -c Useils of goods andl eservicestters issued 2,185,635 2,185,635 2,185,635 2,185,635 Councils letters issued Audit of Pre- 2.Aud it ofBudget Pre- Sub-Programme Description Number of Number of terti31a -r yNon financial assets 10,970,000 10,970,000 10,970,000 10,970,000 tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational EducationTheal General Administration Sub-Programme is carried out by designing and maintaining a 03701002 - Finance letters issued 150,000 150,000 150,000 150,000 letters issued Institutions Institutisystemons for monitoring and evaluation of the progress of programmes and procurement with Greater Accra Greater Accra 22 - Use of goods and services 150,000 150,000 150,000 150,000 the view of eliminating waste and unearthing irregularities in the sector. Region Region • Ensure the availability of services and facilities necessary to support the administrative 03701003 - Human ResourceNumber of 250,000 250,000 250,000 250,000 and otherN functionsumber of of the Ministry. Audit of MMDAs Management 16 16 16 16 16 16 Audit of• MMDesignDAs andMan amaintaingement a system16 for16 monitoring16 and evaluation16 of1 6 the progress16 of letters issued letters issued 22 - Use of goods and services 250,000 250,000 250,000 250,000 programmes and procurement with the view of eliminating wastes and unearthing Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 irregularities.Mana gement 146 150 170 170 190 190 03701004Agencie s- Policy Planning Budgeting Monitoring And Evaluat 1,400,000 1,400,000 1,400,000 1,400,000 Agencies letters issued • Ensure thatlette ralls iss policiesued in the Ministry in respect to wages, salaries and pensions Aud22it - Useof of goods andN servicesumber of 700,000 700,000 700,000 700,000 Audit of administratNuionmbe arer of translated into good management practices and effectively carried out, Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Coun31 -c Nonils financial assetsletters issued 700,000 700,000 700,000 700,000 CouncilThes units involvedletters i ssinue thed General Administration, are Administration Unit, General Services Audit of Pre- Audit ofUnit, Pre- Security Unit, Transport Unit, and Stores & Procurement Unit. The General Number of Number of tertiary tertiary 03701005 - Statistic; Research;Manag Informationement And3 Public3 Relatio37 43250,000 43 250,000 4 5 250,00045 250,000 AdministrationMa nhasage mtotalent staff strength33 3of7 forty-two43 (42) employees.43 The45 main source45 of Educational Educational letters issued funding of thelett programmeers issued is from the Government of Ghana (GoG) Ins22tit -u Usetion ofs goods and services 250,000 250,000 250,000 250,000 Institutions Central Region CentralThe Reg mainion beneficiaries of the programme are all persons in Ghana, especially the vulnerable Number of in the society.N umber of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued The main challengesletters issue encounteredd in carrying out this sub-programme included inadequate Number of and late releaseNum ofbe funds,r of inadequate staff (skills and numbers) and inadequate office space. Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions

Western Region Western Region

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3. Budget Sub-Programme Results Statement Past Years Projections The table indicates the main outputs, its indicators and projections by which the Ministry Output Main Outputs Budget Indicative Indicative Indicative measures the performanceIndicator of this sub-Programme. The past data indicates actual performance whilst the projections are the Ministry’s2017 201 estimate8 Y ofea futurer performance.Year Year Year 2019 2020 2021 2022 Number of Past Years Projections Audit of MMDAs OutputManage ment 27 27 27 Budget 27 27 Indicative27 Main Outputs Indicative Indicative Indicatorletters issue d 2017 2018 Year Year Year Year Number of 2019 2020 2021 2022 Audit of MDA Private Security NumberManage mofe nPSOt 275 - 280 - 360 1 360 2 375 3 374 5 Agencies Organization officesletters issued Aestablishedudit of in the establishedNumber of in all Tregionsradition ofal Ghana regionsManage ment 5 5 15 15 15 15 Councils letters issued Approval to - Sensitiza GNCM GNCM - Audit of Pre- commence the tion on Bill establishe Number of tertiary establishment the need prepared d Management 45 47 53 53 55 55 Educational of the to for letters issued Institutions Migration establish Cabinet & Greater Accra Commission GNCM Parliamen

Region carried t Number of out to considerat Audit of MMDAs Management 16 16 16stakehol 16 ion 16 16 letters issued ders Stakehol Ghana National Number of Audit of MDA Set up the ders Migration Management 146 150 170 170 190 190 Agencies Commission on worksho Commission letters issued Migration ps held Aestablishedudit of Number of Traditional Management 5 5 6 to 6 6 6 Councils letters issued validate Audit of Pre- the draft Number of tertiary GNCM Management 33 37 43 43 45 45 Educational Bill letters issued Institutions Engage a consulta Central Region nt to Number of draft the Audit of MMDAs Management 20 20 20 GNCM 20 20 20 letters issued Bill NumberNumber ofof PSOs 30 217 300 350 400 450 APrivateudit of Security MDA licensed,Managem ent 198 200 260 260 265 265 AOrganisationsgencies reviewedletters iss ueor d (PSO) licenses. Audit of issuedNumb er of Traditional NumberManage mofe nKeyt 5 5 15 15 15 1 5 Key Cutting Councils Cuttingsletters iss ued 70 Companies Audit of Pre- Certificates 25 15 40 50 60 licenses reviewed Number of tertiary reviewed or and issued. Management 63 62 75 75 70 70 Educational issued letters issued Institutions Western Region

16 | 2019 BUDGET ESTIMATES 22 | 2019 20 | 2019 BUDGET ESTIMATES

Certification of Number of Dual Citizenship 3000 certificates 257 1229 1700 2000 2070 Past Years Projections and Renunciation Past Years Projections Output issuedO u tput Main Outputs Budget Indicative Indicative Indicative ofM Citizenshipain Outpu ts Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of 4. Budget SubNu-mProgrammeber of Operations and Projects Audit of MDA Audit of MDA Management 275 280 360 360 375 375 The table listsM athenag mainemen toperations 275 and projects280 to36 be0 undertaken360 by the sub37-5Programme. 37 5 Agencies Agencies letters issued letters issued Operations Projects Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Manageme nt 5 5 15 15 15 15 Councils letters issued CouncilsProvide Administrativeletters issued support to the Purchase logistics, vehicles and Audit of Pre- Audit of MinistryPre- equipment for MINT HQ. Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued Provide neededlette rsservices issued to the general Construction and rehabilitation of office Institutions Institutionpublics building Greater Accra Greater Accra

Region Region Facilitate the acquisition of logistics for the Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MinistryMMDAs and M itsa nAgenciesagement 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of PreparationMDA of Procurement Plans and Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies AgenciesTender Document letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 TraditionOrganiseal SensitizationManageme ntworkshop 5 on the5 6 6 6 6 Councils letters issued CouncilsGNMC and workshopsletters issue ford PSOs Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

17 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 21 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Funding:Pa Allst YSourceears of Funding Projections Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 03701001 - General Administrationletters issued 17,564,294 17,564,294 17,564,294 17,564,294 Number of Audit of MDA Management 275 280 360 360 375 375 Agen21ci e- sCompensation of employees [GFS] 4,408,659 4,408,659 4,408,659 4,408,659 letters issued Audit22 o -f Use of goods andNum servicesber of 2,185,635 2,185,635 2,185,635 2,185,635 Traditional Management 5 5 15 15 15 15 Coun31cil -s Non financial assetsletters issued 10,970,000 10,970,000 10,970,000 10,970,000 Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

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2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) BUDGET SUB-PROGRAMME SUMMARY Funding:Pa Allst YSourceears of Funding Projections Past Years Projections Output Year: 2019|Currency: GH Cedi PROGRAMME1:O uMANAGEMENTtput AND ADMINISTRATION Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year SUB-PROGRAMMEIndicato r1.2 Finance2017 201 8 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 1.Aud it ofBudget MMDAs SubMa-nProgrammeagement Objective27 27 27 27 27 27 letters issued letters issued 03701001 - General Administration 17,564,294 17,564,294 17,564,294 17,564,294 Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Ensure availabilityManage ofme funds,nt and27 5accountancy 280 matters360 which36 include0 payroll/pension375 issues,375 Agen21ci e- sCompensation of employees [GFS] 4,408,659 4,408,659 4,408,659 4,408,659 Agencies letters issued treasury functions,letters iss ueaccountingd reporting and assisting in budget preparation and Audit22 o -f Use of goods andNum servicesber of 2,185,635 2,185,635 2,185,635 2,185,635 Audit ofimplementation. Num ber of Traditional Management 5 5 15 15 15 15 Trad itional Management 5 5 15 15 15 15 Coun31cil -s Non financial assetsletters issued 10,970,000 10,970,000 10,970,000 10,970,000 2.CouncilBudgets Sublett-eProgrammers issued Description Audit of Pre- Aud it of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational EducationTheal Finance Sub-Programme is carried out by designing and maintaining a system for letters issued letters issued Institutions Institutimonitoringons and evaluation of the progress of programmes and procurement with the view of Greater Accra Greater Accra eliminating waste and unearthing irregularities in the sector. This sub-programme considers Region Region the financial management practices of the Ministry. Some of the activities undertaken include: Number of • Plan, organize,Numbe rdirect of and coordinate the operations of the financial administration of the Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMdepartment.DAs Man agement 16 16 16 16 16 16 letters issued letters issued Number of • Plan andN installumber financial of systems and conduct budgetary control. Audit of MDA Audit of MDA Management 146 150 170 170 190 190 • SuperviseM theana gpereparationment of14 the6 Annual150 Budgetary170 Statement.170 190 190 Agencies Agencies letters issued • Safe guardlett ethers i ssinterestued of the Ministry in all financial transaction in relation to budget Audit of Number of Audit of revenue andNum expenditureber of Traditional Management 5 5 6 6 6 6 Tradition• al Collate andMa nanalyseagemen texpenditure 5 returns,5 financial6 reports and6 provide regular6 feedback6 to Councils letters issued Councils all units. letters issued Audit of Pre- Audit of Pre- Number of • ScrutinizeN ufinancialmber of transactions to prevent fraud and other malpractices. tertiary tertiary Management 33 37 43 43 45 45 • Compile Mandana updategement financial33 administration 37 instruments/manuals43 43 for the45 Ministry; 45 Educational Educational letters issued letters issued Institutions Instituti•on s Prepare and certify financial statements and balance sheets to management. • Prepare quarterly reports on Internally Generated Funds and the financial position of the Central Region Central Region Ministry. Number of • Develop Neffectiveumber of working relationships with the Ministry of Finance and the Controller Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMandDA Accountants Managem-General’sent Department20 20 to ensure20 timely 2action0 on the20 Sector’s budget20 letters issued releases. letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued The organisationalletters iss ueunitsd of the Finance Directorate are responsible for finance and Audit of Number of Audit ofaccountancy N mattersumber o fwhich includes payroll/pension issues, treasury functions, accounting Traditional Management 5 5 15 15 15 15 Traditionreportingal andM aassistingnagemen tin budget5 preparation5 and1 implementation.5 15 The Fin15ance department15 Councils letters issued Councilhass total staffle strengthtters issue ofd fourteen (14) employees. The main units under Finance are treasury Audit of Pre- Audit of Pre- Number of unit and payment.Numb e r of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Education al letters issued letters issued Institutions InstitutiTheons main source of funding of the programme is from the Government of Ghana (GoG).The Western Region Westernmain Reg ibeneficiarieson of the programme are the Ministry and its Agencies and Departments. The

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main challenges encountered in carrying out this sub-programme included inadequate and late release of funds, inadequate staffP (skillsast Ye aandrs numbers) and inadequateProjec officetions space. Output Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 3. Budget Sub-Programme Results Statement2019 2020 2021 2022 The table indicatesNumbe r theof main outputs, its indicators and projections by which the Ministry Audit omeasuresf MMDAs the M performanceanagement of this2 7sub -programme.27 2The7 past data27 indicates actual27 performance27 whilst the projectionsletters issue ared the Ministry’s estimate of future performance. Number of Audit o f MDA Management 275 280 360 360 375 375 Agencies letters issued Past Years Projections Audit of Number of Budget Indicative Indicative Indicative TMainraditi Outputsonal OutputMana gIndicatorement 5 5 15 15 15 15 2017 2018 Year Councils letters issued Year Year Year 2022 Audit of Pre- 2019 2020 2021 Number of tertiary Revenue RevenueManag ement 45 47 53 53 55 55 Educational GH₵ GH₵ 40% 50% 50% 50% collection from collectionletters i ssfromued Institutions 585,000.00 373,000.00 increase increase increase increase PSOs PSOs increased. Greater Accra

Region Revenue Revenue from collectionNumbe rfrom of KeyAud Cuttingit of MM andDA s KeyM Cuttinganagem eandnt GH16 ₵ 16GH ₵ 16 40% 16 50% 16 50% 16 50% Rubber Stamps Rubberletter sStamps issued 750.00 1,200.00 increase increase increase increase Number of Companies.Audit of M DA Companies Management 146 150 170 170 190 190 Agencies increased. letters issued Revenue from Revenue collected Audit of Number of 40% 50% 50% 50% ExhumeTradition ofa Deadl fromM aExhumenageme noft GH5 ₵ 5 GH₵ 6 6 6 6 increase increase increase increase bodiesCoun cils Deadlett bodiesers issue d 13,800.00 20,600.00 Audit of Pre- Revenue from RevenueNumb er of GH₵ GH₵ tertiary 40% 50% 50% Applicants for collectionManage fromment 1,599,400.033 1,109,600.37 43 43 50% 45 45 Educational increase increase increase letters issued DualInstit Citizenshiputions Dual Citizenship 0. 00 Revenue from Revenue Central Region Applicants for collection from Number of GH₵ GH₵ 40% 50% 50% Naturalization Naturalization and 50% Audit of MMDAs Management 426,000.020 114,000.020 20increase 20 20increase 20increase and Citizenship Citizenship letters issued 0 0 Registration RegistrationNumber o f Audit of MDA Management 19 8 200 260 260 265 265 RevenueAgencie froms Revenue letters issued GH₵ 40% 50% 50% Applicants for collection from GH₵ 50% Audit of Number of 163,950.0 increase increase increase QuotaTraditi onal QuotaMa nagement 5 84,900.005 15 15 15 15 0 Councils letters issued RevenueAudit o ffrom Pre- Revenue Number of Applicantstertiary for collection from GH₵ GH₵ 40% 50% 50% Management 63 62 75 75 50% 70 70 Educational Arms and Armslett eandrs i ssued 3,545,613. 2,979,228. increase increase increase AmmunitionInstitutions Ammunition 09 97 Western Region

20 | 2019 BUDGET ESTIMATES 22 | 2019 24 | 2019 BUDGET ESTIMATES

Revenue Revenue from collection from Past Years Projections licensing and GHPa₵st YearsGH ₵ 40% Projections 50% 50% Output AuctioneersOutpu t 50% Main Outputs Budget Indicative Indicative Indicative renewalMain of O utputs 50,800.00 6,000.00Bud gincreaseet Ind icative Indicaincreasetive I ndicaincreasetive Indicator licensingInd icator 2017 2018 Year Year Year Year Auctioneers 2017 2018 Year Year Year Year 2019 2020 2021 2022 increased. 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 4. Budget SubMa-nProgrammeagement Operations275 280 and36 Projects0 36 0 375 375 Agencies Agencies letters issued The table listslett theers mainissued Operations and projects to be undertaken by the sub-programme. Audit of Number of Audit of OperationsNumber of Projects Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued CProcessouncils financial transactionsletters issued in accordance Audit of Pre- Awithudit othef P newre- PFMA No Projects Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Prepare monthly/quarterlyManagem financialent reports45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Process payment for the Ministry and its Greater Accra Greater Accra

Region RAgenciesegion on the GIFMIS platform Number of Update the skills ofN staffumbe onr o fthe new PFM Audit of MMDAs Management 16 16 16 16 16 16 AActudit of MMDAs Management 16 16 16 16 16 16 letters issued Collect and pay IGFlett intoers i sstheue Consolidatedd Number of Number of Audit of MDA AFundudit o f MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued Monitor, review andlett generateers issued performance Audit of Number of Areportsudit of on IGFs Number of Traditional Management 5 5 6 6 6 6 TReviewradition aandl validateM afinancialnagemen tinformation 5 5 6 6 6 6 Councils letters issued Cofoun thecil Agenciess letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

21 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 25 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Funding:Pa Allst YSourceears of Funding Projections Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 03701002 - Finance letters issued 150,000 150,000 150,000 150,000 Number of Audit of MDA Management 275 280 360 360 375 375 Agen22ci e- sUse of goods and services 150,000 150,000 150,000 150,000 letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

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2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) BUDGET SUB-PROGRAMME SUMMARY Funding:Pa Allst YSourceears of Funding Projections Past Years Projections Output Year: 2019|Currency: GH Cedi PROGRAMME1: MANAGEMENTOutput AND ADMINISTRATION Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year SUB-PROGRAMMEIndi c1.3:ator Human 2017 Resource2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 1.Aud it ofBudget MMDAs SubMa-nProgrammeagement Objective27 27 27 27 27 27 03701002 - Finance letters issued 150,000 150,000 150,000 150,000 To develop andlette retainrs issue humand resource capacity Number of Number of Audit of MDA Aud it of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agen22ci e- sUse of goods and services 150,000 150,000 150,000 150,000 Agencies letters issued 2. Budget Sublett-eProgrammers issued Description Audit of Number of Audit ofThe HumanN Resourceumber of plays a major role in establishing and maintaining systems and Traditional Management 5 5 15 15 15 15 Traditionproceduresal forMa nPlanningagement and Controlling5 5 of human15 resources.15 It also provides15 guidance15 in Councils letters issued Councildeterminings ltrainingetters iss ueneedsd of all categories of staff with its requisite skills. It also facilitates Audit of Pre- Audit of Pre- Number of the formulationNum ofbe rHuman of Resource Policies and Planning for the entire sector. Other roles tertiary tertiary Management 45 47 53 53 55 55 that this sub-Mprogrammeanagement performs45 are indicated47 below.53 53 55 55 Educational Educational letters issued • Ensures lthatette ralls iss policiesued in respect of recruitment, promotion and personnel records are Institutions Institutions translated into good management practices Greater Accra Greater Accra • Takes care of performance measurement by effectively implementing the staff Region Region performance appraisal report system to ensure that all staffs are appraised annually. Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of• MMUndertakesDAs Ma ntrainingagemen tneeds assessment16 16 of staff, 1organizes6 and16 arrange training16 16 letters issued • Liaises withlette rsectors issue dtraining institutions and undertakes policy reviews in human resource Number of managementNum bander o f assess the overall manpower requirements of the Ministry and its Audit of MDA Audit of MDA Management 146 150 170 170 190 190 agencies.M anagement 146 150 170 170 190 190 Agencies Agencies letters issued • Undertakeslett ejobrs iss description;ued preparation of schedule of duties for staff, handles staff Audit of Number of Audit of motivationNu mandbe rwelfare, of personnel administration and discipline of staff. Traditional Management 5 5 6 6 6 6 Tradition• al RestructuresMan athegem Humanent Resource5 Management5 6 in the Agencies6 6 6 Councils letters issued Councils letters issued • Develops and periodically reviews the organizational structure and job descriptions of Audit of Pre- Audit of Pre- Number of staff of theNu mMinistry.ber of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions InstitutiTheons staff strength delivering this sub-programme is six (6) including officers and secretaries assigned to the Directorate. The main unit in this sub-Programme is the Human Resource Central Region Central Region Development Directorate under which comes Personnel Section. Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit ofThe MM mainDAs sourceMana ofge mfundingent of the20 programme20 is from20 the Government20 of 2Ghana0 (GoG).20 letters issued letters issued Number of Number of Audit of MDA Audit ofThe MDA beneficiaries of the sub-programme are the personnel of the Ministry and its Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies AgencieAgencies/Departments and all persons in Ghana, especially the vulnerable in society. letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 TraditionTheal main challengesManagem eencounterednt 5 in carrying5 out1 this5 programme15 included15 inadequate15 and Councils letters issued Councillates release oflett funds,ers issue inadequated staff (skills and numbers), and office space conducive for Audit of Pre- Audit ofwork Pre- and absence of designed motivational strategy for officers. Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Education al letters issued letters issued Institutions Instituti ons Western Region Western Region

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2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account 3. Budget Sub-Programme Results Statement Entity: 037 - Ministry of The Interior (MINT) The table indicates the main outputs,Past Ye aitsrs indicators and projectionsProjec bytio nwhichs the Ministry Funding: All Source of Funding measures the performanceOutput of this sub-programme. The past data indicates actual performance Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative whilst the projectionsIndicato arer the Ministry’s estimate of future performance. Version 1 2017 2018 Year Year Year Year 2019 2020 2021 2022 Past Years Projections Number of 2019 2020 2021 2022 Audit of MMDAs ManageOutputment 27 27 27 27 27 27 Main Outputs 2017 2018 Budget Indicative Indicative Indicative lettersIndicator issued 03701003 - Human Resource 250,000 250,000 250,000 250,000 Number of Year Year Year Year Audit of MDA Management 275 280 3602019 3602020 3752021 3720225 Agencies 22 - Use of goods and services 250,000 250,000 250,000 250,000 Develop and lettStaffers i ssTrainingued Audimplementit of staff NuPlanmbe rand of TraTrainingditional Plan and MaGuidelinesnagement 5 1 5 1 15 1 15 1 15 1 15 1 Councils letters issued Guidelines developed and Audit of Pre- Number of tertiary implemented Management 45 47 53 53 55 55 EduBuildcation capacityal of Number of staff letters issued Institstaffuti on s capacity built in 18 17 35 40 45 46 Greater Accra various courses Region Development of Job Schedule Number of 1 1 1 1 1 1 AudJobit o Schedulef MMDA s Maproducednagemen t 16 16 16 16 16 16 Report on Staff lettCompositeers issued movements Nureportmber oonf Staff Audit of MDA Management 146 1 150 1 170 1 170 1 190 1 190 1 Age ncies movements lettproduceders issue d Audit of Number of Staff reporting to Proportion of Traditional Management 5 5 6 6 6 6 Coundutycil son time lettstaffers i sspresentued at 74/75 70/80 80/80 80/80 80/80 80/80 Audit of Pre- office on time Number of tertiary Management 33 37 43 43 45 45 E ducational letters issued In stitutions C4.en tral RBudgetegion Sub-Programme Operations and Projects The table lists the main Operations and projects to be undertaken by the programme Number of Audit of MMDAs MOperationsanagement 20 20 20 20 Projects 20 20 Organize and arrangeletter straining issued and liaise with Number of Auditsector of M trainingDA institutions. No Projects Management 198 200 260 260 265 265 AgenEstablishmentcies of Training Plan letters issued AuditReview of of OrganizationNumbe rmanual of TradPreparationitional of JobM Schedulesanagemen t 5 5 15 15 15 15 CounWritecils composite lreportsetters i ssonue staffd Audit of Pre- movements(recruitments,Number oreplacements,f tertiary Management 63 62 75 75 70 70 Educapromotions,tional postings, retirements and letters issued Institresignations)utions WesDevelopmenttern Region of promotion register

24 | 2019 BUDGET ESTIMATES 22 | 2019 Page 1 | 1 28 | GIFMIS Budget Module Dec 03, 2018 time:3:33:07 PM 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Past Years Projections Funding:P Allast Source Years of Funding Projections Output Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator Version 201 1 7 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued 03701003 - Human Resourceletters issued 250,000 250,000 250,000 250,000 Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Age22nc -i Usees of goods and services 250,000 250,000 250,000 250,000 letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES Page 1 | 1 GIFMIS 29Budget | Module Dec 03, 2018 time:3:33:07 PM 2019 BUDGET ESTIMATES

BUDGET SUB-PROGRAMME SUMMARY Past Years Projections PROGRAMME1: ManagementOutput and Administration Main Outputs Budget Indicative Indicative Indicative SUB-PROGRAMMEInd i1.4:cator Policy, 201 7Planning, 2018 Budgeting,Year Y Monitoringear Ye aandr Year Evaluation 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 letters issued Number of 1.A udit oBudgetf MDA Sub-Programme Objective Management 275 280 360 360 375 375 Agencie s To exercise leatt esectorrs issue-wided responsibility for the Formulation, Planning, Monitoring and Audit of Number of TraditionEvaluational ofM policiesanageme fornt the achievement5 5 of its goals15 15 15 15 Coun cils letters issued Aud it of Pre- Number of tertiary 2. Budget SubM-aProgrammenagement Description45 47 53 53 55 55 Educational letters issued Institutions The Policy Planning, Budgeting, Monitoring and Evaluation, which is the heart beat of the Greater Accra

RegionMinistry in particular and the Sector as a whole, is carried out by reviewing, formulating, budgeting, imNplementingumber of and evaluating policies relating to the protection of life, preventing Audit oandf MM detectingDAs M anofag ecrime;ment ensuring16 safe16 custody16 and facilitating16 the 16reformation 1 6and rehabilitationle ttofer soffenders issued and by reaching out to the general public by employing and Number of Audit oestaf MDAblishing good public relations with them; being guided by our belief in integrity, Management 146 150 170 170 190 190 Agencietransparency,s efficiency and prompt responsiveness to our clients. letters issued Audit o f Number of TraditionTheal main responsibilityManagemen tof this sub5 -Programme5 is to:6 6 6 6 Council•s Facilitatel ethetter spreparation issued of sustainable strategic and corporate planning for the Ministry, Audit of Preincluding- financial planning, costing and budgeting. Number of tertiary • Design andMa nimplementagement monitoring33 and37 evaluation43 systems4 for3 the assessment45 of sectorial45 Educational policies, leplans,tters iss progrued ammes and budgets as well as preparing and collating plans Institutions emanating from policies and objectives of the sector. Centra•l ReFacilitatesgion the development and determination of strategies and priorities. Also, the sub- programmeNu misb einr o chargef of developing policies for the establishment and operation of Audit of MMplanningDAs Mandan aBudgetinggement units20 in all implementing20 20 Agencies20 of the Ministry20 20 • Facilitatel ethetter sintegration issued of the plans and programmes of all implementing Agencies of Number of Audit of MDAthe Ministry into a well-defined national plan, that is, short, medium and long term plans Management 198 200 260 260 265 265 Agencies and projects for the Sector for international funding. • Facilitatel ethetter smonitoring issued and evaluation of all policies on foreign aid for Agencies of the Audit of Ministry Ninu mrelationber of to national needs, Traditional Management 5 5 15 15 15 15 Council•s Monitor landette revaluates issued the implementation of all programmes and projects in the Ministry Audit of Prefor- the achievement of its goals. Number of tertiary • Develop early warning strategies and corrective measures for implementation in the Management 63 62 75 75 70 70 EducationalMinistry. letters issued Institutions Western Region

26 | 2019 BUDGET ESTIMATES 22 | 2019 30 | 2019 BUDGET ESTIMATES

The Organisational Units are Policy Planning, Budgeting, Monitoring and Evaluation. The Past Years Projections sub-programme has a total staffP astrengthst Years of seven (7) employeesPro andjecti othens main source of Output funding is from theOu Governmenttput of Ghana (GoG). Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 The immediate beneficiaries of the services 201of 9this sub202-programme0 202 are1 government2022 Number of institutions suchNum baser othef Office of the President, the Ministry of Finance, the National Audit of MMDAs Management 27 27 27 27 27 27 Audit oDevelopmentf MMDAs M Planninganagemen tCommission 27 and2 7the Office27 of Head 2of7 Civil Service.27 However,27 the letters issued ultimate beneficiariesletters issue ofd the services rendered by this sub-programme are all persons in Number of Number of Audit of MDA Audit oGhana,f MDA especially the vulnerable in society. Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued The main challengesletters issue facingd the directorate in carrying out this sub-programme include Audit of Number of Audit oinadequatef andNu mlatebe rrelease of of funds, lack of motivation, inadequate operational logistics such Traditional Management 5 5 15 15 15 15 Traditionasa lcomputers, M absenceanageme noft cross country5 vehicle5 s for15 monitoring 15 and inadequate15 office space.15 Councils letters issued CouncilThes lack of anylette donorrs issue supportd to this sub-programme also hampers the work of the Unit. Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions 3.In stitutiBudgetons Sub-Programme Results Statement Greater Accra GreaterThe Accr tablea indicates the main outputs, its indicators and projections by which the Ministry

Region Region measures the performance of this sub-programme. The past data indicates actual performance Number of whilst the projectionsNumber o fare the Ministry’s estimate of future performance. Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued Main Outputs leOutputtters iss ued Past Years Projections Number of Number of Audit of MDA Audit of MDA Indicator 2017 2018 Budget Indicative Indicative Indicative Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies Year Year Year Year letters issued letters issued 2019 2020 2021 2022 Audit of Number of ACoordinateudit of the NNo.um bofe r of Traditional Management 5 5 6 6 6 6 TReviewradition ofal Legal Mlegislationsanagemen t 5 5 6 6 6 6 Councils letters issued Candoun cils lereviewedtters issue d Audit of Pre- Audit of Pre- Number of Regulatory Number of tertiary tertiary 5 2 6 6 6 6 Management 33 37 43 43 45 45 Frameworks Management 33 37 43 43 45 45 Educational Educational letters issued governing the letters issued Institutions Ioperationsnstitutions of the Central Region CAgenciesentral R egion National Progress Sector Progress/ Number of Number of Reports Performance 4 4 4 4 4 Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 2 20 20 20 20 • Quarterly Reports (NDPC) 1 1 1 1 1 letters issued letters issued • Annual Number of Number of Audit of MDA APrepareudit of SectorMDA Performance Management 198 200 260 260 265 265 Management 198 200 260 260 26 5 265 Agencies APerformancegencies Reports letters issued letters issued 2 Reports (OHCS) • Quarterly 4 2 4 4 4 Audit of Number of Audit of Number of 1 1 1 1 1 Traditional Management 5 5 15 15 15 15 Traditional • MAnnualanagem ent 5 5 15 15 15 15 Prepare Sector Performance Councils letters issued Councils letters issued Audit of Pre- APerformanceudit of Pre- Reports Number of Number of tertiary tReportsertiary (MoF) • Quarterly Management 63 62 75 75 70 70 Management 63 4 62 2 75 4 75 4 740 4 70 Educational E ducational • Mid-year letters issued letters issued 1 1 1 1 1 Institutions Institutions • Annual Western Region Western Region

27 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 31 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Monitor the Number of Entity: 037 - Ministry of The Interior (MINT) Projects and projects/program Past Years Projections Funding: All Source of Funding Programmes of the mes and PSOs 0 2 4 4 4 4 Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Sector Ministry activitiesIndicat or Version 1 monitored 2017 2018 Year Year Year Year Sector Annual Sector Annual 2019 2020 2021 2022 Number of Budget Estimates Budget Estimates 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 prepared and 1 1 1 1 1 1 letters issued 03701004 - Policy Planning Budgeting Monitoring And 1,400,000 1,400,000 1,400,000 1,400,000 Ndocumentumber of Audit of MDA Mproducedanageme nt 275 280 360 360 375 375 Agencies 22 - Use of goods and services 700,000 700,000 700,000 700,000 letters issued Audit o f Number of 31 - Non financial assets 700,000 700,000 700,000 700,000 Tradition al Management 5 5 15 15 15 15 Councils letters issued 4.A udit oBudgetf Pre- Sub-Programme Operations and Projects Number of tertiary Management 45 47 53 53 55 55 EducatiTheonal table below are the main Operations and projects to be undertaken by the sub-Programme letters issued Institutions Operations Projects Greater Accra

ReReviewgion Legal and Regulatory Frameworks governing the operationsNumb ofer othef Agencies No Projects Audit of MMDAs Management 16 16 16 16 16 16 Review Sector Strategic Plans letters issued Prepare the Sector’sN Budgetumber oEstimatesf Audit of MDA Management 146 15 0 170 170 190 190 AgDevelopencies an M&E Plan for the Sector Ministry letters issued

AudPrepareit of Sector PerformanceNumber oReportsf Traditional Management 5 5 6 6 6 6 Monitor projects and operations Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

28 | 2019 BUDGET ESTIMATES 22 | 2019 Page 1 | 1 32 | GIFMIS Budget Module Dec 03, 2018 time:3:33:07 PM 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Past Years Projections Funding:P Allast Source Years of Funding Projections Output Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator Version 201 1 7 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued 03701004 - Policy Planninglette Budgetingrs issued Monitoring And 1,400,000 1,400,000 1,400,000 1,400,000 Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Age22nc -i Usees of goods and services 700,000 700,000 700,000 700,000 letters issued letters issued Audit of Number of Aud31it -o Nonf financial assetsNumber of 700,000 700,000 700,000 700,000 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES Page 1 | 1 GIFMIS 33Budget | Module Dec 03, 2018 time:3:33:07 PM 2019 BUDGET ESTIMATES

BUDGET SUB-PROGRAMME SUMMARY Past Years Projections PROGRAMME 1: MANAGEMENTOutput AND ADMINISTRATION Main Outputs Budget Indicative Indicative Indicative SUB-PROGRAMMEInd i1.5:cator Research, 2017 Statistics2018 Y andear InformationYear ManagementYear Ye ar 2019 2020 2021 2022 Number of 1.A udit oBudgetf MMDAs Sub M-aProgrammenagement Objective27 27 27 27 27 27 letters issued Number of Audit of MDA Inform and publiciseManagem theent programmes,275 projects280 and36 0activities 36 of0 the Ministry375 and manage375 its Agencies Client Serviceslett eCentre.rs issue d Audit o f Number of 2.Tr aditionBudgetal SubM-aProgrammenagement Description5 5 15 15 15 15 Council s letters issued Audit of Pre- The Statistics,Nu Research,mber of Information and Public Relations Sub-Programme undertakes the tertiary Management 45 47 53 53 55 55 Educatifollowing:onal letters issued Instituti•on s Projects the good image of the Ministry, within and outside the country, by disseminating Greater Accrsectoriala information on its policies, activities and procedures.

Region• Creates favourable environment for effective functioning of the Sector by promoting and maintainingNum cordialber of working relationship with other Directorates in the Ministry and with Audit of MMitsDA clientss M andana gstakeemen-tholders. 1 6 16 16 16 16 16 • Provides lae ttsystemers issue ofd feedback to stake-holders and clients of the Ministry Number of Audit o•f MDACreates and maintains a data bank of information on the Sector for decision making; Management 146 150 170 170 190 190 Agencies activities with a view to eliminating bottlenecks and enhancing its service delivery letters issued Audit of standards.N umber of Tradition• al ConductsM researchanageme nintot sectorial5 activities5 with6 a view 6to removing6 bottle-necks6 and Councils enhancingle ttitser sservice issued delivery standards. Audit o•f Pre Maintains- records of conventions and treaties of the sector, as well as library and sources Number of tertiary of archival information on sectorial polices, plans and achievements. Management 33 37 43 43 45 45 Educational • Establisheslett eandrs iss maintainsued systems and procedures to facilitate inter and intra sectoral Institutions linkages, information flow, client sensitivities and policy changes. Centra•l ReMonitorsgion and evaluates media coverage and public opinion on sectoral activities and programmes.Num ber of Audit o•f MMEstablishesDAs Ma nstrategiesagement and 2machinery0 20 for the20 dissemination20 of information20 and2 0 the promotionle ttofer st heiss uegoodd image of the Sector internally and externally. Number of Audit o•f MDAPrepares periodic bulletins and publicity material on implementation of sectoral activities Management 198 200 260 260 265 265 Agencies for stake-holders. • Undertakeslett eperiodicrs issued reviews of public relations policies relating to overall sectoral plans Audit of and prioritiesNumb er of Traditional Management 5 5 15 15 15 15 Council•s Creates systemsletters iss andued procedures and oversees the work of the Client Services Unit in the Audit of PreMinistry.- Number of tertiary Management 63 62 75 75 70 70 EducatiTheonal activities of this sub-programme are being guided by the Ministry’s belief in integrity, letters issued Institutitransparency,ons efficiency and prompt responsiveness to our clients. Wester n Region

30 | 2019 BUDGET ESTIMATES 22 | 2019 34 | 2019 BUDGET ESTIMATES

The total staff strength managing this sub-programme is eleven (11) including two officers Past Years Projections from the Information Service DepartmentPast Year swho are on posting to thePro Ministry.jections Output The main units involvedOutput in this sub-programme are Research, Statistics and Information Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Management asI ndwellica toasr Clients’201 7Service 2018 Unit Yincludingear Ylibraryear and Ysourcesear of archivalYear 2019 2020 2021 2022 information. The main source of funding of the programme2019 is202 from0 the Government2021 of 202Ghana2 Number of (GoG). Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit oThef MM mainDAs beneficiariesManagemen t of the 2programme7 27 are all2 7pers ons in27 Ghana, especially27 the direct27 letters issued Clientele of ltheette rMinistrys issued such as applicants of dual citizenship, renunciation of citizenship, Number of Number of Audit of MDA Audit ooperatorsf MDA of key cutting industries, etc. Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit oThef major challengesNumber o fencountered in carrying out this programme are inadequate funds and Traditional Management 5 5 15 15 15 15 Traditioninadequateal officeMana gspace.ement 5 5 15 15 15 15 Councils letters issued Council s letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions 3.In stitutiBudgetons Sub-Programme Results Statement Greater Accra GreaterThe Accr tablea indicates the main outputs, its indicators and projections by which the Ministry

Region Region measures the performance of this sub-programme. The past data indicates actual performance Number of whilst the projectionsNumber o fare the Ministry’s estimate of future performance. Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management Past16 Years1 6 16 16 Projections16 16 letters issued Main Outputletters iss ued Budget Indicative Indicative Indicative Number of Number of Audit of MDA AudOutputsit of MDA Indicator 2017 2018 Year Year Year Year Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies 2019 2020 2021 2022 letters issued Periodic Numberlette rofs issued Audit of Number of Abulletinsudit of and bulletinsNum ber of 10,000 6,000 10,000 10,000 10,000 10,000 Traditional Management 5 5 6 6 6 6 Tpublicityraditiona l printedMa nandage ment 5 5 6 6 6 6 Councils letters issued Councils distributedletters issued Audit of Pre- Audit of Pre- Number of ParticipateNumbe inr o f tertiary tertiary Management 33 37 43 43 45 45 the MeetMan-aThegem-ent 33 Outstandi37 43 43 45 45 Educational Educational - 1 1 1 1 letters issued pressle tters issued ng Institutions IEstablishnstitution s programme. Central Region Cgoodentr publical Reg ion Monitor the Monitored relations Ministry’s the Number of Number of Ongoing Daily Daily Daily Daily Website Website Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 Daily letters issued letters issued Participate in Number of Number of Audit of MDA Audit of MDA the Regional/ Outstandi Management 198 200 260 260 265 265 Management 0 198 200 2601 2601 2615 2615 Agencies Agencies National Policy ng letters issued letters issued Fairs Audit of Number of Audit of Number of Organize Press Press Traditional Management 5 5 15 15 15 15 Traditional Management 5 Outstandi5 15 15 15 15 Soiree Soiree 1 1 1 1 Councils letters issued Councils letters issued ng organized Audit of Pre- Audit of Pre- Number of UndertakeNumb er of tertiary tertiary Management 63 62 75 75 70 70 quarterlyMana gement 63 62 75 75 70 70 Educational Educational letters issued Ministerialletters issued 3 1 4 4 4 4 Institutions Institutions Tours to the Western Region Western RegionRegions

31 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 35 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Improve service Clienteles Implem Entity: 037 - Ministry of The Interior (MINT) delivery complaints Service ent Implement Implement Implement Funding: All Source of Funding formsP ast Years Projections Charter reviewe reviewed reviewed reviewed Output reviewed and Year: 2019|Currency: GH Cedi Main Outputs under Budgde t IndServiceicative IndServiceicative IndServiceicativ e Indicator complaints Version 1 2017 review2018 YServiceear YCharterear YCharterear CharterYear addressed 201Charter9 2020 2021 2022 Number of appropriately 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 letters issued 03701005 - Statistic; Research; Information And Public 250,000 250,000 250,000 250,000 Number of Audit of MDA Management 275 280 360 360 375 375 Agencies 22 - Use of goods and services 250,000 250,000 250,000 250,000 4. Budget Sublett-Programmeers issued Operations and Projects Audit oThef table listsN uthemb emainr of Operations and projects to be undertaken by the sub-programme. Tradition al Management 5 5 15 15 15 15 Councils lOperationsetters issued Projects Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 EduOrganisecational Meet the Press Series No Projects letters issued Institutions GreParticipateater Accr ina National and Regional Policy Fair

ReFacilitategion the Development of Data Storage Software Number of AudUndertakeit of MM DAthes reviewMan aofg e mperiodicent bulletins16 and1 6 16 16 16 16 publicity letters issued Number of AudConductit of MDA research to evaluate impact of sectorial Management 146 150 170 170 190 190 Agencies policies, programmeslette rsand iss ueactivitiesd on stake- Audholders.it of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions

Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

32 | 2019 BUDGET ESTIMATES 22 | 2019 Page 1 | 1 36 | GIFMIS Budget Module Dec 03, 2018 time:3:33:07 PM 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Past Years Projections Funding:P Allast Source Years of Funding Projections Output Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator Version 201 1 7 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued 03701005 - Statistic; Research;letters i Informationssued And Public 250,000 250,000 250,000 250,000 Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Age22nc -i Usees of goods and services 250,000 250,000 250,000 250,000 letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES Page 1 | 1 GIFMIS 37Budget | Module Dec 03, 2018 time:3:33:07 PM 2019 BUDGET ESTIMATES

BUDGET PROGRAMME SUMMARY Past Years Projections PROGRAMME 2: CONFLICTOutput AND DISASTER MANAGEMENT Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 1. Budget Programme Objectives 2019 2020 2021 2022 Number of • Reduce the proliferation of small arms and illicit weapons and ammunitions Audit of MMDAs Management 27 27 27 27 27 27 • Reduce conflictsletters iss ueandd disaster risks and improve emergency management across the country Number of Audit of MDA • Create saferMan communitiesagement by27 5containment 280 of 36fire0 and reduction360 of fire37-5related accidents375 Agencies and deaths.lett ers issued Audit o f Number of 2.Tr aditionBudgetal ProgrammeManagement Description5 5 15 15 15 15 Councils letters issued Audit oThef Pre programme- seeks to provide for conflicts management and capacity building to be infused Number of tertiary into national development strategies in a pre-emptive manner in order to develop the optimum Management 45 47 53 53 55 55 Educatienvironmentonal for non-violent resolution of conflicts, collaborative problem-solving and letters issued Institutitoleranceons building. The programme also seek to enhance the capacity of society to prevent Greater Accra and manage disasters, improve the livelihood of the poor and vulnerable in rural communities Regionthrough effective disaster management, social mobilisation and employment generation, manage and Npreventumber oundesiredf fires at all times and provide extrication services and prevent Audit of MMDAs Management 16 16 16 16 16 16 the influx of lillicitetters iweapons.ssued Number of Audit of MDA The Sub-ProgrammesManageme n tunder the146 Conflict 150 and Disaster170 Management170 programme190 are 19Small0 Agencies Arms and Lightlette Weaponsrs issued Management; Fire Management, Rescue and Extrication Services; Audit oConflictf ManagementNumber o fand Disaster Risk Management. The institutions delivering the Conflict Traditional Management 5 5 6 6 6 6 and Disaster Management Programme comprises National Commission on Small Arms and Councils letters issued Audit oLightf Pre- Weapons, Ghana National Fire Service, National Peace Council and National Disaster Number of tertiary Management Organisation. The staff strength of the Units delivering the programme is Management 33 37 43 43 45 45 Educati14,286onal .The sub-programmes are mainly funded by the Government of Ghana (GoG). letters issued Instit utions CentraThel Reg Majorion challenges confronting the institutions delivering this programme are listed below: • PrevalenceNu ofmb fireer o foutbreaks particularly markets and domestic fires. Audit o•f MMPrevalenceDAs Ma ofna gcommunalement conflicts20 and20 disaster 2 risks0 across2 0the country.2 0 20 • Proliferationlette rofs i sssmallued arms and trafficking of illicit weapons. Number of Audit o•f MDAHigh operational and maintenance cost of the available fire engines and other firefighting Management 198 200 260 260 265 265 Agencies apparatus. letters issued • Inadequate Water Hydrants / Water Source as well as cover up of hydrants make it difficult Audit of Number of Traditional for the ServiceManag etom fightent fires. 5 5 15 15 15 15 Council•s The perceptionletters i ssofue insecurityd among the citizenry is likely to increase demand for illicit Audit of Prearms.- Number of tertiary • Parties and individuals continuously arming their followers for instance in the area of land Management 63 62 75 75 70 70 Educationaland chieftaincy disputes. letters issued Instituti•on s Control of the illegal manufacture and sale of locally-made firearms. Wester•n RePerceivedgion polarization of the party politics, chieftaincy, tribal / ethnic and communal disputes.

34 | 2019 BUDGET ESTIMATES 22 | 2019 38 | 2019 BUDGET ESTIMATES

• Inadequate strategic stocks for emergency response and relief administration of disaster victims. Past Years Projections Past Years Projections Output • Inadequate vehiclesOutput for hazard monitoring as well as emergency assessment. Main Outputs Budget Indicative Indicative Indicative Main O• utpuInadequatets equipment for search, rescue andBud communication.get Indicativ e Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA A udit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of A udit of Number of Traditional Management 5 5 15 15 15 15 T raditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- A udit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions In stitutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 A udit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 T raditional Management 5 5 6 6 6 6 Councils letters issued C ouncils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary te rtiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions In stitutions Central Region C entral Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 A udit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of A udit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued C ouncils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational E ducational letters issued letters issued Institutions Institutions Western Region W estern Region

35 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 39 | 2019 BUDGET ESTIMATES 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 037 - Ministry of The Interior (MINT) Funding: All Source of Funding Past Years Projections Output Year: 2019|Currency: GH Cedi Main Outputs Version 1 Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 03702 - Conflict And Disasterlette rManagements issued 479,713,282 296,962,754 296,962,754 296,962,754 Number of Audit of MDA 03702001 - Small Arms andMa Lightnage mWeaponsent Management275 280 362,656,3550 360 2,432,716 37 5 2,432,71637 5 2,432,716 Agencies letters issued Aud21it - Compensationof ofN employeesumber of [GFS] 926,355 702,716 702,716 702,716 Traditional Management 5 5 15 15 15 15 Coun22 -c Useils of goods andl eservicestters issued 750,000 750,000 750,000 750,000 Audit of Pre- Number of terti31a -r yNon financial assets 980,000 980,000 980,000 980,000 Management 45 47 53 53 55 55 Educational letters issued 03702002Institution - Fire,s Rescue and Extracation service Management 349,030,014 166,503,125 166,503,125 166,503,125 Greater Accra 21 - Compensation of employees [GFS] 318,484,094 135,957,205 135,957,205 135,957,205 Region 22 - Use of goods andN servicesumber of 11,772,588 11,772,588 11,772,588 11,772,588 Audit of MMDAs Management 16 16 16 16 16 16 27 - Social benefits [GFS]letters issued 227,412 227,412 227,412 227,412 Number of Audit of MDA Management 146 150 170 170 190 190 Ag31en -c Nonies financial assets 18,545,920 18,545,920 18,545,920 18,545,920 letters issued 03702003Audit of - Conflict ManagementNumber of 3,310,000 3,310,000 3,310,000 3,310,000 Traditional Management 5 5 6 6 6 6 Coun21 -c Compensationils ofl eemployeestters issue [GFS]d 1,980,000 1,980,000 1,980,000 1,980,000 Audit of Pre- Number of tertiary 22 - Use of goods andM servicesanagement 33 37 43750,000 43 750,000 4 5 750,00045 750,000 Educational letters issued Ins31tit -u Nontion sfinancial assets 580,000 580,000 580,000 580,000 Central Region 03702004 - Disaster Risk Management 124,716,912 124,716,912 124,716,912 124,716,912 Number of Aud21it - Compensationof MMDAs ofM employeesanageme [GFS]nt 20 20 105,816,91220 20105,816,912 2 0 105,816,91220 105,816,912 letters issued Number of Aud22it - Useof M ofDA goods and services 11,600,000 11,600,000 11,600,000 11,600,000 Management 198 200 260 260 265 265 Agencies 27 - Social benefits [GFS]letters issued Audit of Number of Tr28ad iti- Otheronal expense Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- 31 - Non financial assetsNumber of 7,300,000 7,300,000 7,300,000 7,300,000 tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

22 | 2019 40 | Page 1 | 1 GIFMIS Budget2019 BUDGET Module ESTIMATES Dec 03, 2018 time:3:28:38 PM

2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 037 - Ministry of The Interior (MINT) BUDGET SUB-PROGRAMME SUMMARY Funding: All Source of Funding Past Years Projections Past Years Projections Output Year: 2019|Currency: GH Cedi PROGRAMME 2: CONFLICTOutput AND DISASTER MANAGEMENT Main Outputs Version 1 Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year SUB-PROGRAMMEIndi c2.1:ator Small 201 Arms7 201 and8 LightYear WeaponsYear ManagementYear Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 1.Aud it ofBudget MMDAs SubMa-nProgrammeagement Objective27 27 27 27 27 27 03702 - Conflict And Disaster Management 479,713,282 296,962,754 296,962,754 296,962,754 letters issued To reduce thele ttilliciters iss proliferationued and misuse of small arms Number of Number of Audit of MDA Aud it of MDA 03702001 - Small Arms andMa Lightnage mWeaponsent Management275 280 362,656,3550 360 2,432,716 37 5 2,432,71637 5 2,432,716 Management 275 280 360 360 375 375 Agencies Agencies letters issued 2. Budget Sublett-eProgrammers issued Description Aud21it - Compensationof ofN employeesumber of [GFS] 926,355 702,716 702,716 702,716 Audit ofThe sub-programmeNumber oisf carried out through policy formulation and legislative review on small Traditional Management 5 5 15 15 15 15 Traditionarmsal and lightMan aweaponsgement and institutional5 5 strengthening15 in1 5order to reduce15 small 1arms5 22 - Use of goods and services 750,000 750,000 750,000 750,000 Councils letters issued Councilproliferation.s le tters issued Audit of Pre- Audit of Pre- Number of Number of terti31a -r yNon financial assets 980,000 980,000 980,000 980,000 tertiary Management 45 47 53 53 55 55 The sub-programmeManagem ealsont involves45 stockpile47 and 5inventory3 management53 5strategies5 such55 as Educational Educational letters issued letters issued 03702002Institution - Fire,s Rescue and Extracation service Management 349,030,014 166,503,125 166,503,125 166,503,125 Institutiweaponsons marking and weapons collection and destruction, public education and awareness Greater Accra Greatercreation Accra on the dangers of small arms and light weapons proliferation and misuse, effective 21 - Compensation of employees [GFS] 318,484,094 135,957,205 135,957,205 135,957,205 Region Region border control and management through training for security personnel to prevent smuggling of arms into to the country. Others include alternative livelihood programmes for arms 22 - Use of goods andN servicesumber of 11,772,588 11,772,588 11,772,588 11,772,588 Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit ofproducers MMDAs andM aarmsnagem foren t development16 programmes16 1 6for communities16 with 1high6 circulation16 of 27 - Social benefits [GFS]letters issued 227,412 227,412 227,412 227,412 small arms. letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Ag31en -c Nonies financial assets 18,545,920 18,545,920 18,545,920 18,545,920 AgencieThes staff strength of the National Commission on Small Arms and Light Weapons delivering letters issued the sub-programme,letters iss ueis dfo urteen (14) including officers from the Controller and Accountant- 03702003Audit of - Conflict ManagementNumber of 3,310,000 3,310,000 3,310,000 3,310,000 Audit of Number of Traditional Management 5 5 6 6 6 6 TraditionGeneral’sal DepartmentManageme nandt the Ghana5 Police5 Service6 who are 6on posting to6 the Commission.6 Coun21 -c Compensationils ofl eemployeestters issue [GFS]d 1,980,000 1,980,000 1,980,000 1,980,000 CouncilThes ultimatele ttbeneficiariesers issued are the people of Ghana, especially the vulnerable in the Audit of Pre- Audit ofcommunities. Pre- Number of Number of tertiary tertiary 22 - Use of goods andM servicesanagement 33 37 43750,000 43 750,000 4 5 750,00045 750,000 Management 33 37 43 43 45 45 Educational Educational letters issued The major lchallengesetters issued facing the Commission include lack of office accommodation, Ins31tit -u Nontion sfinancial assets 580,000 580,000 580,000 580,000 Institutiinadequateons budgetary allocation coupled with late release of funds. Central Region Central Region 03702004 - Disaster Risk Management 124,716,912 124,716,912 124,716,912 124,716,912 Number of Number of Aud21it - Compensationof MMDAs ofM employeesanageme [GFS]nt 20 20 105,816,91220 20105,816,912 2 0 105,816,91220 105,816,912 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Aud22it - Useof M ofDA goods and services 11,600,000 11,600,000 11,600,000 11,600,000 Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies 27 - Social benefits [GFS]letters issued letters issued Audit of Number of Audit of Number of Tr28ad iti- Otheronal expense Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- 31 - Non financial assetsNumber of 7,300,000 7,300,000 7,300,000 7,300,000 Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

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3. Budget Sub-Programme Results Statement The table indicates the main outputs,Past Ye aitsrs indicators and projectionsProjec bytio nwhichs the Ministry measures the performanceOutput of this sub-programme. The past data indicates actual performance Main Outputs Budget Indicative Indicative Indicative whilst the projectionsIndicat oarer the Ministry’s2017 201 estimate8 Y eofar future performance.Year Y ear Year Past Years 2019 2020 Projections2021 2022 Number of Budget Indicative Indicative Indicative MainAudit Outputs of MMDA s OutputManag Indicatorement 27 27 27 27 27 27 2017 2018 Year Year Year Year letters issued 2019 2020 2021 2022 Number of Audit of MDA Number of public Management 275 280 360 360 375 375 Agencies education and letters issued awareness raising Audit of programmesNumber of on the 5 6 10 15 12 Traditional dangersManag ofem illicitent 5 5 15 15 15 1125 Councils SALWletters proliferationissued Audit of Pre- andNu abusember of tertiary NumberManag eofm eStatent and 45 47 53 53 55 55 Educational Civilianletters ismallssued arms Marked Institutions marked in Greater 8% State Greater Accra - 60% 20% Accra Region and at owned 20% 0 Region least 4 other small Regions.Numbe r of arms Audit of MMDAs StockMan atakinggemen oft 1 6 16 16 16 16 16 Reduction in illicit seizedletter sweapons issued in 1,950 0 2,500 2,500 2,500 2,500 Number of SmallAudit Armsof MDA in Police armoury Management 146 150 170 170 190 190 circulationAgencies Number of Weapons Collectedletters iss ued 0 2,892 2,000 1,500 2,000 2,000 Audit of NumberNumbe ofr o Weaponsf 0 Traditional destroyedManagem ent 5 0 5 6 2,000 6 1,500 2,0006 2,0006 Councils letters issued Number of Audit of Pre- BlacksmithsNumber of tertiary AssociationsManagemen t 33 37 43 43 45 45 Educational 1 2 1 - engagedletters i ssonue thed 1 2 Institutions artisanal Central Region manufacture of arms BlacksmithsNumber of Audit of MMDAs mobilisedManagem andent 2 0 20 20 20 20 20 sensitised on the 0 letters issued 0 0 100 dangersNumbe ofr o illicitf 100 100 Audit of MDA ArmsMan aproductiongement 198 200 260 260 265 265 Agencies andlett proliferation.ers issued ReviewAudit o f Number of LegislationTraditional on UndertakeManagem relevantent 5 5 15 15 15 15 Small Arms for activities towards Councils letters issued 3 0 theAud enactmentit of Pre- of a the enactment of a Number of newterti alawry on arms new law on Arms 0 5 2 0 Management 63 62 75 75 70 70 andEdu ammunition.cational and Ammunition letters issued Institutions Western Region

38 | 2019 BUDGET ESTIMATES 22 | 2019 42 | 2019 BUDGET ESTIMATES

Capacity of staff developed to enable Past Years Projections Staff Development them cope with the P a 3s t Years 5 10 10P rojections10 Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs changing dynamics Budget Indicative Indicative Indi12ca tive Indicator 2017 2018 Year Year Year Year of gunI controlndicato r 2017 2018 Year Year Year Year 2019 2020 2021 2022 Improve capacity 2019 2020 2021 202 2 Number of capacity of implementing Number of enhancementNumber of partners and Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs programmesManagem ent 27 6 27 1 27 5 27 5 275 27 stakeholders in 6 letters issued organisedletters i ssforue d Number of Small Arms Number of Audit of MDA Audit of MDA stakeholders Management 275 280 360 360 375 375 Control Management 275 280 360 360 375 375 Agencies Agencies letters issued Comprehensive Establishletters idatabasessued Audit of Number of DatabaseAudit o fSystem systemsNumb oner osmallf 0 0 0 1 1 0 Traditional Management 5 5 15 15 15 15 onT Smallradition Armsal armsMa nagement 5 5 15 15 15 15

Councils letters issued Councils Monitorletters operationsissued Audit of Pre- MonitoringAudit of P re- 0 Number of of NLicencedumber o Armsf 0 0 4 4 tertiary Activitiestertiary 4 Management 45 47 53 53 55 55 DealersMana gement 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 4.Aud it ofBudget MMDAs SubMa-nProgrammeagement Operations16 16 and1 Projects6 1 6 16 16 letters issued The table belowletters ilistsssue dthe main Operations and Projects to be undertaken by the sub- Number of programme Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 MOperationsanagement 146 150 170 170 Projects 190 190 Agencies Agencies letters issued Intensify public educationletters iandssue awarenessd raising on Audit of Number of Aarmedudit of violence andN developmentumber of Mark weapons of the Security Agencies Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 Acquire6 Marking6 Machines /6 Generators 6 Councils letters issued Councils letters issued Organise capacity enhancement programmes for and Compressors, 2 Pick-Up Vehicles, Audit of Pre- Audit of Pre- Number of Number of tertiary teimplementingrtiary partners and stakeholders Computers / Furniture and Fittings Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational EduCompletioncational of Small Arms Legislation review to letters issued letters issued Institutions Inconformstitution sto adopted treaties / international

Central Region Cinstruments,entral Regio standardn and best practices in small Collect and destroy seized illicit small arms arms control. from Police armories and exhibit stores Number of Number of

Audit of MMDAs Management 20 20 20 20 20 20 AParticipateudit of MM inDA foreigns M aconferences/meetingnagement 20 and 20 Establish20 database20 management20 system on 20 letters issued experience sharing visitsletters issued small arms Number of Number of Identify, mobilize and sensitize blacksmiths Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies for the control and monitoring of illegal letters issued letters issued manufacture of artisanal small arms in the Audit of Number of AProvideudit of AdministrativeNum Supportber of country Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- AStaffudit o Developmentf Pre- Number of Number of tertiary teMonitorrtiary and evaluate Commission’s programmes Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Instituti ons Western Region Western Region

39 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 43 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Funding:Pa Allst YSourceears of Funding Projections Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 03702001 - Small Armsle andtter sLight issue Weaponsd Manageme 2,656,355 2,432,716 2,432,716 2,432,716 Number of Audit of MDA Management 275 280 360 360 375 375 Agen21ci e- sCompensation of employees [GFS] 926,355 702,716 702,716 702,716 letters issued Audit22 o -f Use of goods andNum servicesber of 750,000 750,000 750,000 750,000 Traditional Management 5 5 15 15 15 15 Coun31cil -s Non financial assetsletters issued 980,000 980,000 980,000 980,000 Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

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2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) BUDGET SUB-PROGRAMME SUMMARY Funding:Pa Allst YSourceears of Funding Projections Past Years Projections Output Year: 2019|Currency: GH Cedi PROGRAMME 2: CONFLICTOutput AND DISASTER MANAGEMENT Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year SUB-PROGRAMMEIndi c2.2:ator Fire, 201 Rescue7 201 and8 ExtricationYear Y Serviceear ManagementYear Ye ar 2019 2020 2021 2022 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 1.Aud it ofBudget MMDAs SubMa-nProgrammeagement Objective27 27 27 27 27 27 letters issued letters issued 03702001 - Small Arms and Light Weapons Manageme 2,656,355 2,432,716 2,432,716 2,432,716 To manage and prevent undesired Fires and related Safety Risks Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agen21ci e- sCompensation of employees [GFS] 926,355 702,716 702,716 702,716 Agencies letters issued 2. Budget Sublett-eProgrammers issued Description Audit22 o -f Use of goods andNum servicesber of 750,000 750,000 750,000 750,000 Audit ofThe programmeNum seeksber of to increase awareness of fire safety, ensure reduction in the number of Traditional Management 5 5 15 15 15 15 Traditionfireal outbreaksM aandnag otherement fire related5 emergencies5 in1 5the country.15 15 15 Coun31cil -s Non financial assetsletters issued 980,000 980,000 980,000 980,000 Council s letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary The sub-programme seeks to manage and prevent undesired Fires and related Safety Risks Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educationandal other emergencies. This is carried out by organizing public fire education programmes to letters issued letters issued Institutions Instituticreateons and sustain the awareness of the hazards of fire and to heighten the role of the individual Greater Accra Greater Accra in the prevention of fire, providing technical advice for building plans, Inspecting and offering Region Region technical advice on fire extinguishers. Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued In addition, ltheette rsubs iss-programmeued is involved in co-ordinating and advising in the training of Number of personnel inN firefightingumber of departments of institutions in the country as well as training and Audit of MDA Audit of MDA Management 146 150 170 170 190 190 organizing fireMa nvolunteeragement squads14 at6 Regional,150 District170 and community170 level190 besides offering190 Agencies Agencies letters issued rescue and extricationletters issue servicesd to those trapped by fire and other emergency situations. Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 TraditionTheal rationaleM behindanagem allen tthese is to5 ensure 5reduction 6 of outbreak6 of fires and 6other emergencies6 Councils letters issued Councils letters issued Audit of Pre- Audit ofin P rthee- country. The sub-programme would be delivered through weekly Radio/TV education, Number of Number of tertiary tertiary prompt response to fire and other emergencies, responding to road accident collusion as well Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educationas ainspectionl of premises for the safety of humans and the beefing up of staff strength to letters issued letters issued Institutions Institutieffectivelyons achieve its operational objectives. In collaboration with sister Agencies, bore-holes Central Region Centralwould Regio nbe constructed in fire prone areas in the country to help curb the water problems faced Number of during firefighting.Number Toof ensure compliance to bush fire laws, fire volunteers would be trained Audit of MMDAs Management 20 20 20 20 20 20 Audit ofand MM AntiDAs- BushMa Firenage mcampaignent launched.20 2 0 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit ofThe MDA main organisational units involved in delivering this sub-programme are the Operational, Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies AgencieTechnical,s Research, Monitoring and Evaluation, Safety, Rural Fire, Human Resource and letters issued letters issued Audit of Number of Audit ofTraining, PublicNumb eRelationsr of and Fire Education Departments as well as Finance and Traditional Management 5 5 15 15 15 15 TraditionAdministrational Ma nincludingagement Legal 5and Welfare5 Depart15 ments, Regional15 and District15 commands15 Councils letters issued Councilofs the Ghanal eNationaltters issue Fired Service. Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 The total numberMana gofem staffent delivering63 this6 2sub -programme75 is Seven75 Thousand70 Nine Hundred70 Educational Educational letters issued and Thirty (7,930)letters iandssue dis funded by Government of Ghana (GoG). The primary beneficiaries Institutions Institutions are the citizen of Ghana, particularly the vulnerable in the communities. Western Region Western Region The main challenges faced in achieving this sub-programme include:

41 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES Page 1 | 1 2019 BUDGET ESTIMATES GIFMIS Budget Module Dec 03, 2018 time:3:33:09 PM 45 | 2019 BUDGET ESTIMATES

• Inadequate budgetary allocation coupled with delay in release of funds Inadequate water hydrants for operational fire fighting Past Years Projections • Inadequate operationalOutput equipment and other related logistics Main O• utpuHugets outstanding bills Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 3. Budget SubNum-Programmeber of Results Statement Audit of TheMM DAtables indicatesManagem theent main outputs,27 2its7 indicators27 and projections27 by 2which7 the Ministry27 measures thele ttperformanceers issued of this sub-programme. The past data indicates actual performance Number of Audit of whilstMDA the projections are the Ministry’s estimate of future performance. Management 275 280 360 360 375 375 Agencies letters issued Past Years Projections Budget Indicative Indicative Indicative AudMainit of Outputs OutputNum bIndicatorer of Traditional Management 20175 20185 Year15 Year15 Year15 Year15 Councils letters issued 2019 2020 2021 2022 AudManagementit of Pre- of undesired Number of tertiary Reduction in the fires(Incidence Management 45 47 53 53 55 55 Educational incidence of fire 3,922 4,327 3,894 3,505 3,155 2,839 of fire letters issued Institutions outbreaks outbreaks and Greater Accra Safety Risks) Region Fire Safety Number of Inspections and Number of Audit of MMDAs Management 2,28016 2,74416 3,29316 3,95216 4,74216 5,69016 audit of premises letters issued premises inspected Number of AudTrainit o f MDA Train Regional Management 146 150 170 170 190 190 AgOperationalencies and District - 676 600 - - - letters issued Firefighters Firefighters Audit of Number of Issuance of Number of fire Traditional Management 3,0145 5,0125 6,0146 7,2176 8,6606 9,3926 Fire certificate issued Councils letters issued Certificates and Audit of Pre- renewal of NumberNumb eofr ofiref tertiary 4,752 8,051 9,661 11,593 13,912 existing fire certificatesManagem ent 33 37 43 43 45 16,69445 Educational certificates renewedletters i ssued Institutions Public Fire CeSafetyntral Region Number of 1,437 1,581 1,739 1,913 2,104 awareness on radio/TVNumbe r of 2,314 AudWeeklyit of MM BasisDA s programmeManagem heldent 20 20 20 20 20 20 Launchletters the iss ue2017d BushNu mFireber of Audit of MDA PreventionManagem ent 198 200 260 260 265 265 Agencies Campaignletters iss atue ad 1 1 1 1 1 1 AudCarryit of out Anti- selectedNumb eBushr of TrBushadition Fireal FireM aPronenagem ent 5 5 15 15 15 15 CounCampaigncils Districtsletters issued AudReductionit of Pre -in Number of tertiBushary fire Number of 4,000 Management 4,00063 5,00062 4,00075 2,00075 703,000 70 Eduoutbreakcationa lrural volunteers letters issued Inareasstituti ons trained Western Region

42 | 2019 BUDGET ESTIMATES 22 | 2019 46 | 2019 BUDGET ESTIMATES

Response to emergency call Past Years Projections Respond to and attendance 250 Past Y598ear s 300 350 Projecti400ons 450 Output Output Main Outputs Budget Indicative Indicative Indicative RoadMai nTraffic Outpu ts to Road Traffic Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Rescue AccidentsInd icator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Officers to be 2019 2020 2021 2022 Number of sentN overseasumber o ffor Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAsFire M anagement - 27 202 7 302 7 1027 202 7 302 7 letters issued Train in Fire Investigationsletters issue d Number of Investigation trainingNum ber of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencie s letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Tradition al Management 5 5 15 15 15 15 Councils letters issued 4.Coun cilBudgets Sublett-eProgrammers issued Operations and Projects Audit of Pre- Audit oThef Pre -table lists the main Operations and projects to be undertaken by the sub-programme. Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued lOperationsetters issued Projects Institutions Institutions Set up an intelligence gathering offices across the Greater Accra Greater Accra

Region Recountrygion Procure breathing apparatus Number of Organize weekly N fireum bmanagementer of (fire safety Audit of MMDAs Management 16 16 16 16 16 16 Audprevention)it of MMDA educations Man onag eRadioment & Television16 16 Procure16 thermal 1barriers6 fighting16 equipment 1 6 letters issued Organised Communityletters Based issued fire management Continue the procurement process of hydraulic Number of Number of Audit of MDA Audeducationit of MDA platforms Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued Undertake Public Privateletters i ssPartnershipued on Audit of Number of Aud‘Dumgyait of Project’ Ntou distributember of 875,000 fire Procure rubber lined canvas hose and BA Traditional Management 5 5 6 6 6 6 Traextinguishersditional and smokeManag edetectorsment 5 5 rescue6 lines 6 6 6 Councils letters issued CounLiaisecils with GES tole incorporatetters issued fire management Renovate the Fire Service Training School Audit of Pre- Audit of Pre- Number of in school curriculum.Nu mber of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational EduNegotiatecational with fair wages for better Complete the construction of residential and letters issued letters issued Institutions Insremunerationtitutions & allowances for personnel office accommodation Central Region CeAwardntral R foregi obestn and professional conduct Procure 10 rapid intervention vehicles Number of Recruit & train 1,200Nu mpersonnelber of into the Service Procure command vehicles Audit of MMDAs Management 20 20 20 20 20 20 AudInit- serviceof MM-DA trainings M programsanageme nont command20 and 20 Procure20 extrication20 equipment 20 20 letters issued control for personnellett ers issued Number of Number of Audit of MDA AudOverit of seaMDA training in fire investigation & fire Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued management for officersletters i ssued Joint exchange programs Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Joint simulation exercise to sharpen skills Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Inspect and re-inspectNum premisesber of to issue new and tertiary tertiary Management 63 62 75 75 70 70 renewed fire certificate.Mana gement 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions InsCarrytitution outs Anti-Bush fire campaign and train fire Western Region Wevolunteerstern Re gsquadsion

43 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 47 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Funding:Pa Allst YSourceears of Funding Projections Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 03702002 - Fire, Rescuele ttanders Extracationissued service Manag 349,030,014 166,503,125 166,503,125 166,503,125 Number of Audit of MDA Management 275 280 360 360 375 375 Agen21ci e- sCompensation of employees [GFS] 318,484,094 135,957,205 135,957,205 135,957,205 letters issued Audit22 o -f Use of goods andNum servicesber of 11,772,588 11,772,588 11,772,588 11,772,588 Traditional Management 5 5 15 15 15 15 Coun27cil -s Social benefitsl e[GFS]tters issued 227,412 227,412 227,412 227,412 Audit of Pre- Number of tertiary 31 - Non financial assetsManagement 45 47 18,545,92053 518,545,9203 55 18,545,920 5 5 18,545,920 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

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2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) BUDGET SUB-PROGRAMME SUMMARY Funding:Pa Allst YSourceears of Funding Projections Past Years Projections Output Year: 2019|Currency: GH Cedi PROGRAMME 2: CONFLICTOutput AND DISASTER MANAGEMENT Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year SUB-PROGRAMMEIndi c2.3:ator Conflict 2017 Management2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 1.Aud it ofBudget MMDAs SubMa-nProgrammeagement Objective27 27 27 27 27 27 03702002 - Fire, Rescuele ttanders Extracationissued service Manag 349,030,014 166,503,125 166,503,125 166,503,125 To build sustainableletters iss peaceued in the country Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agen21ci e- sCompensation of employees [GFS] 318,484,094 135,957,205 135,957,205 135,957,205 Agencies letters issued 2. Budget Sublett-eProgrammers issued Description Audit22 o -f Use of goods andNum servicesber of 11,772,588 11,772,588 11,772,588 11,772,588 Audit ofThe sub programmeNumber o isf delivered by the National Peace Council with Regional and District Traditional Management 5 5 15 15 15 15 TraditionPeaceal CouncilMa noffices.agement This seeks5 to 5ensure sustainable15 1peace5 in the1 5country through15 Coun27cil -s Social benefitsl e[GFS]tters issued 227,412 227,412 227,412 227,412 Councilconferences/workshops/seminars,s letters issued public fora, engagements with traditional authorities, Audit of Pre- Audit of Pre- Number of media, governmentNumber ofinstitutions, political parties/leaders etc. The sub programme also tertiary tertiary 31 - Non financial assetsManagement 45 47 18,545,92053 518,545,9203 55 18,545,920 5 5 18,545,920 Management 45 47 53 53 55 55 Educational Educationfacilitatesal and develops mechanisms for conflicts prevention, management and resolution. letters issued letters issued Institutions Instituti ons Greater Accra GreaterThe Accr keya operations of the Council are to:

Region Region • Foster national cohesion through peace-building and to provide mechanisms through Number of which GhanaiansNumber o fcan seek peaceful, non-violent resolution of conflicts. Audit of MMDAs Management 16 16 16 16 16 16 Audit of• MMEnhanceDAs Mexistinganagem eearlynt warning/response16 16 mechanisms16 and16 promote dialogue16 processes16 letters issued between lecommunitytters issued and traditional leaders to prevent escalation of conflicts in the Number of Number of Audit of MDA Audit of MDAcountry. Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued • Harmoniselett eandrs iss uecod- ordinate conflict prevention, management, resolution and build Audit of Number of Audit of sustainableNu mpeaceber o fthrough networking and co-ordination. Traditional Management 5 5 6 6 6 6 Tradition• al StrengthenMa ncapacitiesagement for 5conflict 5 prevention,6 management,6 resolution6 and 6build Councils letters issued Councils sustainablelett epeacers issue ind the country including but not limited to chiefs, women, youth groups Audit of Pre- Audit of Preand- community organizations. Number of Number of tertiary tertiary Management 33 37 43 43 45 45 • Increase Mawarenessanagemen ton the use33 of non37- violent 4strategies3 to43 prevent, manage45 and resolve45 Educational Educational letters issued conflict andlette buildrs issue sustainabled peace in the country. Institutions Instituti•on s Facilitate the amicable resolution of conflict through mediation and other processes Central Region Central Regincludingion indigenous mechanisms for conflict resolution and peace building. Number of • Promote Nunderstandingumber of of the values of understanding, trust, tolerance, confidence Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMbuilding,DAs M negotiation,anagement mediation,20 dialogue20 and 2reconciliation.0 20 20 20 letters issued • Co-ordinatelette rands iss superviseued the work of the Regional and District Peace Councils. Number of Number of Audit of MDA Audit of• MDAFacilitate the implementation of agreements and resolutions reached between parties in Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies conflict. letters issued letters issued • Make recommendations to the Government and other stakeholders on actions to promote Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional trust andM confidenceanagement between5 and among5 groups.15 15 15 15 Councils letters issued Council s letters issued Audit of Pre- Audit ofCurrently, Pre- the staff strength of the Council comprising of the National, Regional and District Number of Number of tertiary tertiary officers is thirty (30) and the sub programme is funded by Government of Ghana (GoG) and Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational EducationDevelopmental Partners. Key beneficiaries of the programme include; women, children, youth, letters issued letters issued Institutions Institutiaged,ons disabled and entire citizenry. Western Region Western Region

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Key challenges to the realization of the objectives of this sub programme are inadequate funds, delays in the release of allocated Pbudget,ast Yea rinadequates office space Pandroj ecequipmenttions for the staff impinges on serviceOu tdelivery,put inadequate staff strength and inadequate official vehicles for the Main Outputs Budget Indicative Indicative Indicative Directors. Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 3. Budget SubNu-Programmember of Results Statement Audit oThef MM tableDAs indicatesManage mtheen tmain outputs,27 its2 7indicators 27 and projections27 by which27 the Ministry27 measures thel eperformancetters issued of this sub-programme. The past data indicates actual performance Number of Audit owhilstf MDA the projections are the Ministry’s estimate of future performance. Management 275 280 360 360 375 375 Agencies letters issued Past Years Projections Audit of Number of Budget Output Indicative TrMainadition Outputsal Management 5 5 Year15 Indicative15 Indicative15 15 Indicator Councils letters issued 2017 2018 2019 Year Year Year Audit of Pre- 2020 2021 2022 Number of tertiary Set up peace clubs Management 45 47 53 First53 cycle school55 55 Educational No. of clubs in first and second letters issued 0 0 30 20 30 - Institutions created in cycle schools Second cycle school Greater Accra schools acrossRegio nthe country 0 0 20 30 30 - Strengthen the Number of capacityAudit of ofMM DAs No.Ma ofna g ement 16 16 16 16 16 16 parliamentarians identifiableletters issue d 30 Number of 0 0 30 30 30 fromAudit identifiable of MDA parliamentarian Management 146 150 170 170 190 190 Agencies conflict s ltrainedetters iss ued constituenciesAudit of Number of TrainTraditi mediaonal men Management - 5 5 6 6Media men 6 6 Councils letters issued & women in 0 0 20 20 20 20 Audit of Pre- No. of media conflict reporting Number of tertiary personnel Media Women and Early Warning Management 33 37 43 43 45 45 Educational trainedletters issued RespondsInstitution s 0 0 10 10 10 10 Mechanisms Central Region Training of Traditional leaders Number of TraditionalAudit of MM andDA s No.Ma ofna gement 02 0 200 200 2020 252 0 202 0 Religious leaders traditionalletters iss ueandd Religious leaders on NPC mediation religiousNumber of Audit of MDA 0 15 15 15 Management 198 200 260 260 265 265 manualAgenci eands leaders trained 0 0 strategy letters issued Audit of Number of Build the capacity Traditional Management 5 5 15 15 Women 15 15 ofCoun womencils and letters issued 0 0 0 20 25 20 youthAudit inof conflictPre- No. of women Number of Youth areastertia riny conflict and youth Management 63 62 705 1575 1570 157 0 Educational mediation, trainedletters issued 0 0 negotiationInstitutions and EarlyWest erWarningn Regio n

46 | 2019 BUDGET ESTIMATES 22 | 2019 50 | 2019 BUDGET ESTIMATES

Past Years Projections Budget Past Years Projections Output Past Years IndicativePr ojecIndicativetions Indicative Output Main Outputs Output Year Main Outputs Budget Indicative Indicative Indicative Main Outputs Indicator 2017 2018 Budget IndYearicat ive IndYearicat ive IYearndica tive Indicator Indicator 2019 2017 2018 Year Year Year Year 2017 2018 Year 2020Year 2021Year 2022Yea r 2019 2020 2021 2022 2019 2020 2021 2022 Continue with Bimbila Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 conflictAudit of mediation MMDAs Management 02 7 207 27 27 22 7 2 27 letters issued in Bimbilla, No.lett eofrs issued Bawku Number of Bawku, mediationNumber o f Audit of MDA Audit of MDA 0 0 2 2 2 2 Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Alavanyo&NkonyAgencies programmes letters issued letters issued Nlavanyo&Nkonya a and other real or Audit of Number of Audit of Number of 0 0 2 2 2 2 Traditional Management 5 5 15 15 15 15 potentialTradition aconflictsl Management 5 5 15 15 15 15 Councils letters issued TrainingCouncils of staff letters issued Audit of Pre- onAud conflictit of Pr e- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 prevention, Data Management 45 47 53 53 55 55 Educational Educational letters issued Collection and letters issued Institutions Institutions Proportion of analysis of Early 0 0 28 20 25 25 Greater Accra Greater Accra staff trained

Region WarningRegion Number of indicators and Number of Audit of MMDAs Management 16 16 16 16 16 16 PublicAudit o f MMDAs Management 16 16 16 16 16 16 letters issued Administration letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions

Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

47 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 51 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account 4. Budget Sub-Programme Operations and Projects Entity: 037 - Ministry of The Interior (MINT) Past Years Projections Funding: All Source of Funding The table lists theOu maintput Operations and projects to be undertaken by the sub-programme. Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Operation Projects Indicator 2017 2018 Year Year Year Year Version 1 Set up peace clubs in first and second cycle schools Refurbishment2019 202 of0 new NPC202 1 2022 across the country Number of 2019 2020 2021 2022 WorkshopAudit of MM for DAparliamentarianss Managem froment identifiable27 27 27 27 27 27 conflict constituency inle tttheer smiddle issued belt Procure computer, air conditioners, furniture, etc 03702003 - Conflict Management 3,310,000 3,310,000 3,310,000 3,310,000 Number of TrainingAudit o fof M DAmedia men & women in conflict reporting Management 275 280 360 360 375 375 Agencies 21 - Compensation of employees [GFS] 1,980,000 1,980,000 1,980,000 1,980,000 and Early Warning Respondsletters i ssMechanisms.ued Purchase three (3) motor vehicles Audit of Number of 22 - Use of goods and services 750,000 750,000 750,000 750,000 RecruitmentTraditional of requisiteM aStaffnage m ent 5 5 15 15 15 15 Training of new staff on conflict prevention, Data Councils letters issued 31 - Non financial assets 580,000 580,000 580,000 580,000 CollectionAudit of P ranalysise- of Early Warning indicators and Number of tertiary Public Administration Management 45 47 53 53 55 55 Educational Training of Traditionalle andtter sReligious issued leaders NPC Institutions mediation manual and strategy Greater Accra

BuildRegi othen capacity of women and youth in conflict areas in conflict mediation,Num bnegotiationer of and Early WarningAudit of MMDAs Management 16 16 16 16 16 16 Workshop for politicall eparty’stters iss executivesued at regional Number of levelAud iton o Earlyf MDA Warning mechanisms Management 146 150 170 170 190 190 Agencies letters issued ContinueAudit of with conflictN mediationumber of in Bimbilla, Bawku, AlavanyoTradition &Nkonyaal andM aothernage mrealen tor potential5 5 6 6 6 6 conflictsCouncil s letters issued Audit of Pre- Number of tertiary Early Warning and ResponseManage meetingsment of RPCs33 37 43 43 45 45 Educational Engage research institutionsletters suchissue das UDS, UCC, Institutions KAIPTC, Damango Peace Centre on peace advocacy programmesCentral Re g ion Number of ConductAudit o fM MM & DAE Quarterlys Mana fieldgem evisitnt of all the20 9 RPCs20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

48 | 2019 BUDGET ESTIMATES 22 | 2019 Page 1 | 1 52 | GIFMIS Budget Module Dec 03, 2018 time:3:33:09 PM 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Past Years Projections Funding:P Allast Source Years of Funding Projections Output Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator Version 201 1 7 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued 03702003 - Conflict Managementletters issued 3,310,000 3,310,000 3,310,000 3,310,000 Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Age21nc -i Compensationes of employees [GFS] 1,980,000 1,980,000 1,980,000 1,980,000 letters issued letters issued Audit of Number of Aud22it -o Usef of goods andNu servicesmber of 750,000 750,000 750,000 750,000 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Coun31 c-il Nons financial assetsletters issued 580,000 580,000 580,000 580,000 Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

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BUDGET SUB-PROGRAMME SUMMARY Past Years Projections PROGRAMME 2: CONFLICTOutput AND DISASTER MANAGEMENT Main Outputs Budget Indicative Indicative Indicative SUB-PROGRAMMEInd i2.4:cator Disaster2017 Risk2018 ManagementYear Y ear Year Year 2019 2020 2021 2022 Number of 1.A udit oBudgetf MMDAs Sub M-aProgrammenagement Objective27 27 27 27 27 27 To reduce disasterletters irisksssued across the country Number of Audit of MDA Management 275 280 360 360 375 375 Agencies letters issued 2.A udit oBudgetf SubNu-mProgrammeber of Description TraditionThisal sub-programmeManageme nist delivered5 by 5the National15 Disaster15 Management15 Organisation15 Council(NADMO).s letters issued Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 EducatiTheonal key operations under this sub-programme are delivered through Administration, Finance, letters issued InstitutiPPMEons and Training & Development Departments of the Organisation as well as the Regional Greaterand Accr Districta offices. The operations undertaken to deliver this sub-programme include:

Region• Reviewing National, Regional and District Disaster Management Plans for preventing and mitigatingN uthemb econsequer of nces of disasters. Audit o•f MMEnsuringDAs M Emergencyanagement preparedness16 and16 response16 mechanisms.16 16 16 letters issued • Establishing a web-based National Emergency Operations Centre (Web-EOC). Number of Audit of MDA • ProcuringM Emergencyanagement Response146 Equipment150 (EREs)170 and 17Personal0 Protective190 equipment190 Agencies (PPEs). letters issued Audit o•f OrganisingNu mpublicber of education and awareness through media discussions, outreaches, Traditional seminarsM andana traininggement of community5 members5 and6 Disaster6 Volunteer Groups6 (DVGs).6 Council•s Providingle ttskillsers iss andued inputs for Disaster Volunteer Groups for job creation, employment Audit of Pre- generationNu andmbe povertyr of reduction. tertiary • CoordinatingMana thegem rehabilitationent 33 and reconstruction37 43 of educational43 and other45 social facilities45 Educational destroyedle bytter fire,s issue floods,d rainstorms and other disasters. Institutions • Monitoring, evaluating and updating National Disaster Plans Centra•l ReEnsuringgion the establishment of adequate facilities for technical training and the institution of educationalNumbe rprogrammes of to provide public awareness, early warning systems and Audit of MMgeneralDAs preparednessManagement for its staff20 and2 the0 public.20 20 20 20 • Ensuringl ethattters thereissue dare appropriate and adequate facilities for simulation exercises, the Number of Audit of MDAprovision of relief, rehabilitation and re-construction after any disaster. Management 198 200 260 260 265 265 Agencie•s Co-ordinating local and international support through various Agencies for disaster or letters issued Audit of emergencyNu controlmber of relief services and reconstruction. Tradition• al PrepositionMaingnag eofm reliefent item 5for effective5 and efficient15 distribution15 to victims15 of disasters15 Councils letters issued Audit oThesef Pre- operations are performed at the National, Regional and District Offices of the Number of tertiary Organization.M Theanag etotalmen tstaff strength63 involved62 in 7the5 delivery7 5of this sub-7Programme0 is70 Six Educational Thousand, Threeletter sHundred issued and Eight (6,308) at the National, Regional and District levels. Institutions Funding is mainly by the GoG. The beneficiaries of this sub-programme are the people Western Region resident in Ghana who are affected by disasters.

50 | 2019 BUDGET ESTIMATES 22 | 2019 54 | 2019 BUDGET ESTIMATES

Past Years Projections The challenges affecting the efficientPast Y edeliveryars of the sub programmeProject iareons inconsistent and Output inadequate releaseO uoftpu budgetedt funds, delay in approval to commence procurement of relief Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year items, and inadequateIndica toperationalor 201 vehicles7 201 8and logisticsYear to manageYear disaster.Ye a r Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 3.A udit oBudgetf MMDAs Sub M-aProgrammenagement Results27 2Statement7 27 27 27 27 letters issued The table indicatesletters iss theued main outputs, its indicators and projections by which the Ministry Number of Number of Audit of MDA Audit omeasuresf MDA the performance of this sub-programme. The past data indicates actual performance Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued whilst the projectionsletters issue ared the Ministry’s estimate of future performance. Audit of Number of Audit of Number of Past Years Projections Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Output Budget Indicative Indicative Indicative Councils letters issued CounMaincils Output letters issued Indicator Audit of Pre- Audit of Pre- 2017 2018 Year Year Year Year Number of Number of tertiary tertiary 2019 2020 2021 2022 Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational Number of Public letters issued Public Education letters issued Institutions Institutions Education Greater Accra GCampaignsreater Accr ona 1,497 1,797 4,320 5,184 6,220 Campaign carried 3,600 Region RDDRegio n out Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs NumberManage ofm eFieldnt 16 16 16 16 16 16 Field Trips & letters issued Triplett e&rs issued Number of Assessment Number of 565 1,276 2,200 2,420 2,662 2,928 Audit of MDA Audit of MDA Assessment Management 146 150 170 170 190 190 Undertaken Management 146 150 170 170 190 190 Agencies Agencies undertaken letters issued letters issued Number of Audit of Number of ACapacityudit of of staff Number of Traditional Management 5 5 6 6 6 6 Traditional SimulationManagem ent 5 5 6 6 6 6 and other 38 13 77 92 110 132 Councils letters issued Councils Exerciseletters i ssued Audit of Pre- Astakeholdersudit of Pre- built Number of conductedNumber o f tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational Number of staff letters issued Staff trained letters issued 1,700 105 1,820 2,184 2,621 3,145 Institutions Institutions trained in DDR Central Region Central Region Number of Committee Number of StakeholdersNumber of 98 15 56 67 80 96 Audit of MMDAs Management 20 20 20 20 20 20 ATrainedudit of MMDAs Management 20 20 20 20 20 20 trained letters issued letters issued Number of Flood mitigation Number of Audit of MDA Audit of MDA Number of major Management 198 200 260 260 265 265 measure Management 192768 201150 260360 260 432 265518 266225 Agencies Agencies drains dredged letters issued undertaken letters issued Audit of Number of Audit of NumberNumbe rof o fPublic Traditional Management 5 5 15 15 15 15 TPubicraditi onEducational Management 5 5 15 15 15 15 Education Councils letters issued CCampaignsouncils on letters issued 1,497 1,797 4,320 5,184 6,220 Audit of Pre- Audit of Pre- Campaign carried 3,600 Number of DDR Number of tertiary tertiary out Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational EFieldduca tiTripsonal & letters issued Numberletters i ssofue Fieldd Institutions IAssessmentnstitutions 565 1,276 2,200 2,420 2,662 2,928 Trip & Western Region WUndertakenestern Re gion

51 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 55 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Assessment Entity: 037 - Ministry of The Interior (MINT) undertaken Past Years Projections Funding: All Source of Funding Output Budget Indicative Indicative Indicative Year: 2019|Currency: GH Cedi Main Outputs Number of Capacity of staff Indicator 2017 2018 Year Year Year Year Version 1 Simulation and other 38 13 201977 202092 2021101 2021322 Exercise stakeholders built Number of 2019 2020 2021 2022 Audit of MMDAs conductedManagem ent 27 27 27 27 27 27 letters issued 03702004 - Disaster Risk Management 124,716,912 124,716,912 124,716,912 124,716,912 NumberNumbe ofr o stafff AStaffudit trainedof MDA 1,700 105 1,820 2,184 2,621 3,145 trainedMana gine mDDRent 275 280 360 360 375 375 Agencies 21 - Compensation of employees [GFS] 105,816,912 105,816,912 105,816,912 105,816,912 letters issued Number of ACommitteeudit of Number of Stakeholders 98 15 56 67 80 96 22 - Use of goods and services 11,600,000 11,600,000 11,600,000 11,600,000 TTrainedradition al Management 5 5 15 15 15 15 trained Councils letters issued 27 - Social benefits [GFS] AFloodudit omitigationf Pre- Number of tertiary Number of major measure Management 27645 47115 53360 53 432 55518 56225 28 - Other expense Educational drains dredged undertaken letters issued Institutions 31 - Non financial assets 7,300,000 7,300,000 7,300,000 7,300,000 Greater Accra

Region 4. Budget SubNu-Programmember of Operations and Projects Audit oThef MM tableDAs listsM theana gmainemen Operationst 16 and projects16 to 1be6 undertaken16 by the sub16-programme 1 6 letters issued Operations Projects Number of Audit of MDA Conduct public educationManage mcampaignsent 14in6 Disaster150 Procure170 and strategically170 preposition190 190 Agencies Management letters issued Relief items ADevelopudit of & print Nmaterialsumber of to facilitate public Traditional Management 5 5 6 6 6 6 education Procure Two-manned Ambulance Councils letters issued AReviewudit of P/validatere- disaster management plans Procure 10 Pick-ups Number of tertiConductary media discussions on disaster risk Management 33 37 43 43 45 45 Educational reduction. letters issued Procure Disaster Operation Equipment InIncorporatestitutions disaster risk reduction in school curricula. Procure Computers, Furniture & Fittings CForm,entra ltrain Reg andion equip100 DVGs Organise stakeholderNu mMeetingsber of and community AudDurbarsit of MM on DADisasters M Riskanag Reductionement (DRR)20 20 20 20 20 20 letters issued Organize training / workshop and simulation Number of Audexercisesit of M DAfor staff and stakeholders Management 198 200 260 260 265 265 Agencies Organize National ,Regionalletters issue andd District Platform Audactivitiesit of and meetingsNum onbe rDRR of TrEstablishaditional CommunityMa Resiliencenagement for Early5 Warning5 15 15 15 15 Coun(CREW)cils and Web-lEOCetter sSystem issued Audit of Pre- (206 MMDAs) Number of tertiary Management 63 62 75 75 70 70 EduDevelopcationa Spacel -based (GIS & Remote Sensing letters issued InTechnology)stitutions infrastructure for real time information Wofes temergencyern Regio nand response (216 MMDAs)

52 | 2019 BUDGET ESTIMATES 22 | 2019 Page 1 | 1 56 | GIFMIS Budget Module Dec 03, 2018 time:3:33:08 PM 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Past Years Projections Funding:P Allast Source Years of Funding Projections Output Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator Version 201 1 7 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued 03702004 - Disaster Riskle Managementtters issued 124,716,912 124,716,912 124,716,912 124,716,912 Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Age21nc -i Compensationes of employees [GFS] 105,816,912 105,816,912 105,816,912 105,816,912 letters issued letters issued Audit of Number of Aud22it -o Usef of goods andNu servicesmber of 11,600,000 11,600,000 11,600,000 11,600,000 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Coun27 c-il Socials benefits [GFS]letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 28 - Other expense Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Instit31u -ti Nonons financial assets 7,300,000 7,300,000 7,300,000 7,300,000 Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

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BUDGET PROGRAMME SUMMARY Past Years Projections Output PROGRAMMEMain Outputs 3: CRIME MANAGEMENTBud get Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 1. Budget ProgrammeNumber of Objectives Audit of MMDAs Management 27 27 27 27 27 27 • Maintain law and order, protection of life and properties, prevention and detection of letters issued crime, apprehensionNumber of and prosecution of offenders Audit of MDA • Reduce theMa overallnageme ndrugt trafficking275 and280 abuse 36levels0 (drug36 law0 enforcement)375 375 Agencies • Ensure thelett safeers i sscustodyued and welfare of prisoners and to undertake their reformation and Audit of rehabilitationNum bwheneverer of practicable Traditional Management 5 5 15 15 15 15 2.Coun cilBudgets Programmeletters issued Description Audit of Pre- Number of tertiary The programme seeks to achieve the following: Management 45 47 53 53 55 55 Educati•on alFight crime by detecting and preventing violations of the law in collaboration with the letters issued Institutions community. Greater• AccrOperatea a safe, humane and efficient penal system for the successful incarceration,

Region reformation and rehabilitation of offenders • Manage Ntheum supplyber of and reduce the demand for illegal narcotic drugs and psychotropic Audit of MMsubstancesDAs M aand;nage mprovisionent of1 treatment6 16 and rehabilitation16 facilities16 for persons16 addicted16 to narcotic drugs.letters issued Number of Audit o•f MDAMonitor the movement of precursors with the aim of preventing over stocking, diverting, Management 146 150 170 170 190 190 Agencies use of the chemicals in the manufacture of illicit drugs letters issued Aud it of Number of TraditionTheal Crime ManagementManagement Programme5 comprises5 the6 Custody6 of Inmates 6and Correctional6 CouncilServices,s Maintainingletters issue dLaw, Order and Crime Prevention and Narcotics and Psychotropic Audit of Pre- Substances Management.Number of These operations are performed by Ghana Police Service; Ghana tertiary Prisons ServiceMa nandage mNarcoticsent Control33 Board.37 43 43 45 45 Educational letters issued Institutions The total staff strength involved in the delivery of this programme is Forty Seven Thousand CentraThreel Regio Hundredn and Thirty (47,335) scattered across the National, Regional and District levels. Funding is mainlyNumb ebyr o fthe GoG. The beneficiaries of these sub-programmes are people living Audit oinf MM GhanaDAs particularly,Manageme thent vulnerable.20 20 20 20 20 20 letters issued Number of Audit of MDA The challengesMa nfacingagemen tthese institutions198 20 0in the 26implementation0 260 of their26 mandate5 include265 Agencies inadequate budgetaryletters issue allocationd Audit o•f late releasesNum andber ononf -release of funds Tradition• al overcrowdingMana ginem theen tprisons leading5 to5 improper15 classification15 and contamination15 15 Council•s prisonersl eoustingtters iss uefoodd ration and medical arrears Audit of Pre- Number of tertiary • inadequate residential and office accommodation for staff Management 63 62 75 75 70 70 Educati•on alinadequate workshops and structures for inmates skills training and education, inadequate letters issued Institutions modern equipment such as itemisers, laptops, and video recording gadgets etc. for Western Repreventivegion programmes,

54 | 2019 BUDGET ESTIMATES 22 | 2019 58 | 2019 BUDGET ESTIMATES

• drug detection, operational vehicles, surveillance, and covert operations are hampering effective drug enforcement and control operations. Past Years Projections Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicato r 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

55 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 59 | 2019 BUDGET ESTIMATES 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 037 - Ministry of The Interior (MINT) Funding: All Source of Funding Year: 2019|Currency:Past Yea GHrs Cedi Projections OutpuVersiont 1 Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 20192019 20220200 2021 2021 2022 2022 Number of 03703A ud- Crimeit of MMManagementDAs Management 27 27 1,706,313,46627 1,663,641,97227 271,663,641,972 2 7 1,663,641,972 letters issued 03703001 - Custody Of Inmates And Correctional Services 274,015,849 247,142,631 247,142,631 247,142,631 Number of Audit of MDA Management 275 280 360 360 375 375 A21ge -n Compensationcies of employees [GFS] 250,972,709 224,099,491 224,099,491 224,099,491 letters issued A22ud -it Use of of goods and servicesNumber of 12,703,140 12,703,140 12,703,140 12,703,140 Traditional Management 5 5 15 15 15 15 C27oun - Socialcils benefits [GFS]letters issued 940,000 940,000 940,000 940,000 Audit of Pre- Number of te28rti a- rOthery expense 400,000 400,000 400,000 400,000 Management 45 47 53 53 55 55 Educational letters issued In31stit - uNontion financials assets 9,000,000 9,000,000 9,000,000 9,000,000 Greater Accra 03703002 - Maintaining Law, Order And Crime Prevention 1,398,485,820 1,398,485,820 1,398,485,820 1,398,485,820 Region 21 - Compensation of employeesNumber [GFS] of 1,352,723,896 1,352,723,896 1,352,723,896 1,352,723,896 Audit of MMDAs Management 16 16 16 16 16 16 22 - Use of goods and servicesletters issued 25,407,845 25,407,845 25,407,845 25,407,845 Number of Audit of MDA 31 - Non financial assetsManagement 146 150 20,354,080170 1720,354,0800 190 20,354,08019 0 20,354,080 Agencies letters issued 03703003 - Nacortics And Psychotropic Substances Managem 33,811,797 18,013,521 18,013,521 18,013,521 Audit of Number of Tr21ad -iti Compensationonal of employeesManage m[GFS]ent 5 5 27,364,7976 611,566,521 6 11,566,521 6 11,566,521 Councils letters issued Audit of Pre- 22 - Use of goods and servicesNumber of 3,150,000 3,150,000 3,150,000 3,150,000 tertiary Management 33 37 43 43 45 45 Edu31 ca- Nontion financialal assets 3,297,000 3,297,000 3,297,000 3,297,000 letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

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2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 037 - Ministry of The Interior (MINT) Funding: All Source of Funding BUDGET SUB-PROGRAM SUMMARY Year: 2019|Currency:Past Yea GHrs Cedi Projections Past Years Projections OutpuVersiont 1 PROGRAMME 3: CRIMEOutput MANAGEMENT Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year SUB-PROGRAM 3.1:Indic Custodyator 201 of7 Inmates 2018 andYe Correctionalar Year ServicesYear Year 20192019 20220200 2021 2021 2022 2022 2019 2020 2021 2022 Number of Number of 03703 - Crime Management 1,706,313,466 1,663,641,972 1,663,641,972 1,663,641,972 Audit of MMDAs Management 27 27 27 27 27 27 1.Aud it ofBudget MMDAs SubMa-nProgramagement me Objective27 27 27 27 27 27 letters issued letters issued 03703001 - Custody Of Inmates And Correctional Services 274,015,849 247,142,631 247,142,631 247,142,631 Ensure the safe custody and welfare of prisoners and to undertake their reformation and Number of Number of Audit of MDA Audit ofrehabilitation MDA whenever practicable. Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 A21ge -n Compensationcies of employees [GFS] 250,972,709 224,099,491 224,099,491 224,099,491 Agencies letters issued letters issued A22ud -it Use of of goods and servicesNumber of 12,703,140 12,703,140 12,703,140 12,703,140 Audit of Number of Traditional Management 5 5 15 15 15 15 2.Tr aditionBudgetal SubMa-nProgramagement me Description5 5 15 15 15 15 C27oun - Socialcils benefits [GFS]letters issued 940,000 940,000 940,000 940,000 CouncilThiss sub-programmeletters issue isd delivered by the Ghana Prisons Service and its main operations Audit of Pre- Audit of Pre- Number of include the following;Number of te28rti a- rOthery expense 400,000 400,000 400,000 400,000 tertiary Management 45 47 53 53 55 55 • Improve Mthean asecuritygement of the4 Prisons5 4by7 undertaking53 training53 of Officers,55 infrastructural55 Educational Educational letters issued developmentletter s andissue drehabilitation, procurement of security equipment and undertake In31stit - uNontion financials assets 9,000,000 9,000,000 9,000,000 9,000,000 Institutions dynamic security procedures. Greater Accra Greater Accra 03703002 - Maintaining Law, Order And Crime Prevention 1,398,485,820 1,398,485,820 1,398,485,820 1,398,485,820 Region Region • Offering opportunities to prisoners to develop their skills through vocational training and moral and formal education for their successful reintegration upon discharge to reduce 21 - Compensation of employeesNumber [GFS] of 1,352,723,896 1,352,723,896 1,352,723,896 1,352,723,896 Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMrecidivism.DAs Ma nagement 16 16 16 16 16 16 22 - Use of goods and servicesletters issued 25,407,845 25,407,845 25,407,845 25,407,845 • Executionle ttofer ssentences issued in a humane manner by enhancing the welfare of prisoners (i.e. Number of health care,Num clothing,ber of bedding, feeding, recreation, library facilities, etc.) and adoption of Audit of MDA Audit of MDA 31 - Non financial assetsManagement 146 150 20,354,080170 1720,354,0800 190 20,354,08019 0 20,354,080 internationalMan abestgem epracticesnt in14 6the treatment150 of17 prisoners.0 170 190 190 Agencies Agencies letters issued letters issued 03703003 - Nacortics And Psychotropic Substances Managem 33,811,797 18,013,521 18,013,521 18,013,521 • Improve on the working conditions of Officers to boost morale for effective and efficient Audit of Number of Audit of delivery Nofu mthebe mandater of of the Ghana Prisons Service. Tr21ad -iti Compensationonal of employeesManage m[GFS]ent 5 5 27,364,7976 611,566,521 6 11,566,521 6 11,566,521 Tradition• al ProcuringM additanageionalment agricultural5 equipment5 to6 undertake 6mechanized 6farming to reduce6 Councils letters issued Councils dependencelette onrs i sscentralued Government funding. Audit of Pre- Audit of Pre- 22 - Use of goods and servicesNumber of 3,150,000 3,150,000 3,150,000 3,150,000 Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Edu31 ca- Nontion financialal assets 3,297,000 3,297,000 3,297,000 3,297,000 EducationCurrently,al there are 45 prison establishments across the country including Prisons letters issued letters issued Institutions InstitutiHeadquarters,ons Senior Correctional Centre (SCC) and Prison Officers’ Training School. Central Region CentralNotable Region among them are the Ankaful Maximum Security and Medium Security Number of Prisons in theN uCentralmber o fand Eastern Regions respectively. Others are , , Tamale Audit of MMDAs Management 20 20 20 20 20 20 Audit ofetc MM CentralDAs prisons.Managem Thereent are also20 a number20 of Local20 and C2amp0 Prisons2 dotted0 around20 the letters issued country. letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies AgencieThes number of staff delivering this sub-programme is Six Thousand Nine Hundred and Eleven letters issued (6,911) and ltheette rcosts issue centresd involved are General Administration, Prison Establishments, Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 TraditionPrisonal Officers’Man aTraininggement School5 (POT S)5 and Senior15 Correctional15 Centre (SCC)15 15 Councils letters issued Council s letters issued Audit of Pre- Audit ofThis Pre- sub-programme is mainly funded by the Government of Ghana (GoG) budget. However, Number of Number of tertiary tertiary Management 63 62 75 75 70 70 agricultural activitiesManagem earent additionally63 funded62 by the75 Agriculture75 Revolving7 0Fund. 70 Educational Educational letters issued letters issued Institutions Institutions The Service is faced with major challenges in the delivery of its mandate. The challenges Western Region Westerninclude: Region inability to pay medical and inmates ration bills due to delay in release of funds

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(arrears for 11 months of the 2016 prisoners’ ration bills); irregular review of prisoners’ daily feeding rate (GH¢1.80 per prisonerPas tper Ye day)ars since 2011; overcrowdingProjec tinio nprisonss leading to improper classificationOutput and contamination; and inadequate residential and office Main Outputs Budget Indicative Indicative Indicative accommodation Ifornd istaff.cator 2017 2018 Year Year Year Year The others are inadequate workshops and structures201 for9 inmates’202 0skills training2021 and education;2022 poor conditionsNum bofer ofservice resulting in the Service’s inability to attract and retain Audit oprofessionals;f MMDAs M lackanag eofm resourcesent and27 funding27 to mechanize27 Prisons27 agriculture;27 and inadequate27 budget fundinglett efromrs iss Governmentued of Ghana as a result of limited budget ceilings. Number of Audit of MDA Management 275 280 360 360 375 375 Agencies 3. Budget Sublett-Programers issued me Results Statement Audit oThef table indicatesNumbe r theof main outputs, its indicators and projections by which the Ministry Traditionmealasures theM performanceanagement of this5 sub-program.5 The15 past data15 indicates actual15 performance15 Councils letters issued whilst the projections are the Ministry’s estimate of future performance. Audit of Pre- Number of tertiary Past Years Projections Management 45 47 53 53 55 55 Educational Output Budget Indicative Indicative Indicative Main Outputs letters issued Institutions Indicator 2017 2018 Year Year Year Year Greater Accra 2019 2020 2021 2022

Region Number of juvenilesNumb er of 60 25 80 83 85 87 Audit of MMDAs trained(NVTI)Managemen t 16 16 16 16 16 16 Numberletters of iss ued juvenilesNumb er of 60 9 70 80 86 95 Audit of MDA educated(JHS)Managemen t 146 150 170 170 190 190 Agencies Numberletters of iss ued Audit of juvenilesNumb er of 60 20 50 60 65 70 Skills Training Traditional educated(SHS)Managemen t 5 5 6 6 6 6 and Education Councils Numberletters of iss adultued for Prisoners Audit of Pre- prisoners 60 20 66 70 80 90 Number of tertiary educated(JHS) Management 33 37 43 43 45 45 Educational Number of adult letters issued Institutions prisoners 40 50 50 55 60 65 Central Region educated(SHS) Number of adult prisonersNumb etrainedr of 85 52 100 120 140 160 Audit of MMDAs (NVTI)Mana gement 20 20 20 20 20 20 Numberletters of iss ued Number of Audit of MDA prisoners freed by Management 1619 8 20210 26200 260 3026 5 3226 5 Agencies ‘Justice For All Programme’letters issue d DecongestionAudit of of NumberNumb ofer of prisonsTradition al prisonersManag Bailedement 5 5 15 15 15 15 Councils Outle throughtters iss ued 105 80 75 80 95 100 Audit of Pre- ‘JusticeNum bForer oAllf tertiary Programme’Managem ent 63 62 75 75 70 70 Educational letters issued Institutions Western Region

58 | 2019 BUDGET ESTIMATES 22 | 2019 62 | 2019 BUDGET ESTIMATES

Number of prisoners Past Years Projections pardoned by P- ast Years- 1100 1200P rojectio1250ns 1300 Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Presidential Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year AmnestyIndi cator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Safe custody of 2019 2020 2021 2022 inmates ensured Number of Number of Number of 10 10 9 8 7 5 Audit of MMDAs Management 27 27 27 27 27 27 Athroughoutudit of MM theDA s escapesManag e ment 27 27 27 27 27 27 letters issued year letters issued Number of Number of Audit of MDA ACapacityudit of M DA Number of staff Management 275 280 360 360 375 375 Management 276905 287000 368000 367500 376505 37605 Agencies Abuildinggencies of staff trained letters issued letters issued Physical Audit of Number of Audit of NumberNumbe rof o fsites inspection of 2 4 6 6 6 5 Traditional Management 5 5 15 15 15 15 Traditional visitedMana g ement 5 5 15 15 15 15 Councils letters issued Cprojectouncils sites letters issued Audit of Pre- A udit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions In4.stit utionBudgets Sub-Programme Operations and Projects The table lists the main Operations and projects to be undertaken by the sub-programme. Greater Accra Greater Accra

Region Region Number of NuOperationsmber of Projects Audit of MMDAs Management 16 16 16 16 16 16 Audit ofOrganize MMDA s2 publicMan afora,gem e2n TVt 3radio16 16 Continue16 the construction16 of 1Nsawam6 16 letters issued programmes andlett enewsrs iss uelettersd remand facilities Number of Number of Audit of MDA Audit ofPay MDA Prisoners ration Bills Construction of 1No.4-Storey, 8 Unit Block Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued at Maamobi Accra Audit of Number of Audit ofPay rent for staffNum accommodation.ber of Procure office furniture and equipment Traditional Management 5 5 6 6 6 6 TraditionProvideal healthcareMana gforem inmatesent and 5staff. 5 Construct6 metal6 gate at Sekondi6 Central 6 Councils letters issued Councils letters issued Prison Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Provide fuel and maintenance for Procure agricultural machinery Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational EducationAdministrativeal and operational vehicles. letters issued letters issued Institutions InstitutiPayons utility bills for official and domestic use. Procure ICT and communication equipment Central Region CentralRecruit Region and train additional 1000 personnel. Number of Pay recruitmentNu expenses.mber of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued Train 50 Seniorlett anders i100ssue Juniord staff in Number of management andNum professionalber of courses Audit of MDA Audit of MDA Management 198 200 260 260 265 265 respectively. Management 198 200 260 260 265 265 Agencies Agencies letters issued Train 600 inmatesletter sin i sstechnicalued and vocational Audit of Number of Audit ofskills and provideNum formalber of education for 100 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 others. Councils letters issued Councils letters issued Audit of Pre- Audit ofUndertake Pre- 2 Monitoring and Evaluation trips Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions In stitutions Western Region W estern Region

59 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 63 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Funding:P Allas tSource Years of Funding Projections Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative IndicatorVersion 201 1 7 2018 Year Year Year Year 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 03703001 - Custody Of Inmatesletters i ssAndue dCorrectional Servic 274,015,849 247,142,631 247,142,631 247,142,631 Number of Audit of MDA Management 275 280 360 360 375 375 Ag21en c- iCompensationes of employees [GFS] 250,972,709 224,099,491 224,099,491 224,099,491 letters issued Aud22it - o Usef of goods andN uservicesmber of 12,703,140 12,703,140 12,703,140 12,703,140 Traditional Management 5 5 15 15 15 15 Coun27 c- ilSocials benefits [GFS]letters issued 940,000 940,000 940,000 940,000 Audit of Pre- Number of tertiary 28 - Other expense Management 45 47 400,00053 53400,000 55 400,000 55 400,000 Educational letters issued Ins31titu - tiNonons financial assets 9,000,000 9,000,000 9,000,000 9,000,000 Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

22 | 2019 Page 1 | 1 GIFMIS Budget64 | Module Dec 03, 2018 time:3:33:09 PM 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) BUDGET SUB-PROGRAMME SUMMARY Funding:P Allas tSource Years of Funding Projections Past Years Projections Output Year: 2019|Currency: GH Cedi PROGRAMME 3: CRIMEOutput MANAGEMENT Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative IndicatorVersion 201 1 7 2018 Year Year Year Year SUB-PROGRAMMEIndi c3.2ato rMaintaining 2017 201 Law,8 OrderYear andY Crimeear PreventionYear Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 1.Aud it ofBudget MMDAs SubMa-nProgrammeagement Objective27 27 27 27 27 27 03703001 - Custody Of Inmatesletters i ssAndue dCorrectional Servic 274,015,849 247,142,631 247,142,631 247,142,631 • Maintainl elawtters andissue dorder through protection of life and property. Detection of crimes, Number of Number of Audit of MDA Audit of MDAapprehension and prosecution of offenders increase police visibility accessibility through Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Ag21en c- iCompensationes of employees [GFS] 250,972,709 224,099,491 224,099,491 224,099,491 Agencies letters issued deployingle ttmoreers iss policeued on the streets and increasing day and night patrols. • Increase police visibility and accessibility through deploying more police on the streets Aud22it - o Usef of goods andN uservicesmber of 12,703,140 12,703,140 12,703,140 12,703,140 Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional and increasingManag edayme nandt night5 patrols. 5 15 15 15 15 Coun27 c- ilSocials benefits [GFS]letters issued 940,000 940,000 940,000 940,000 Council•s Increase leroad,tters issrailue dand marine safety through strict enforcement of relevant laws and Audit of Pre- Audit of Preregulations;- and more traffic management activities. Number of Number of tertiary tertiary 28 - Other expense Management 45 47 400,00053 53400,000 55 400,000 55 400,000 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Ins31titu - tiNonons financial assets 9,000,000 9,000,000 9,000,000 9,000,000 Institutions Greater Accra 2.G reaterBudget Accra Sub-Programme Description

Region Region Number of This sub-programmeNumber o isf delivered by the Ghana Police Service. The sub-programme seeks to: Audit of MMDAs Management 16 16 16 16 16 16 Audit of• MMIncreaseDAs Mcapacityanagem eton tensure safety16 of 1life6 and property.16 16 16 16 letters issued • Enforce complianceletters issued with laws, regulations and procedure. Number of Number of Audit of MDA Audit of• MDADevelop a professionally competent Police Service through systematic recruitment of Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies qualified staff, and regular training and development of all staff to establish a high delivery letters issued capability,lett functionalers issued discipline, integrity and fairness in dealing with the public. Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Tradition• al MaintainM a nacomprehensivegement 5and reliable5 database,6 equipping6 and 6str engthening6 the Councils letters issued Councils investigativeletter sand iss ueprosecutoriald functions of the Police Service. Audit of Pre- Audit of• PreEquip- the entire Service with adequate infrastructure, accommodation, logistics and funds Number of Number of tertiary tertiary to enhance operations. Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Education• alEnsure proper maintenance of plant and equipment and judicious use of scarce resources. letters issued letters issued Institutions Instituti•on s Improve the collaboration with other Security Agencies to apprehend and prosecute Central Region Central Regoffenders.ion Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit ofThe MM GhanaDAs MPoliceanage mServiceent currently20 has20 a staff2 0strength of20 Thirty-nine20 Thousand 2Eight0 letters issued Hundred andlett ersEighty issued- four (39,884) executing this programme at the various Number of Regional/Divisional/UnitNumber of levels namely; - Frontline Policing, C.I.D, Healthcare Centres, Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies AgencieTrainings Schools and Service Workshops. letters issued letters issued Audit of Number of Audit ofThis Sub-ProgrammeNumber o fis funded by the Government of Ghana (GOG) and Internally Generated Traditional Management 5 5 15 15 15 15 TraditionFundal (IGF) sources.Managem ent 5 5 15 15 15 15 Councils letters issued Councils letters issued

Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary The major challenges facing this sub-programme include: inadequate budgetary allocation to Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educationcateral for Goods & Services affecting effective and efficient service delivery; logistical letters issued letters issued Institutions Instituticonstraints;ons inadequate human resource and lack of adequate accommodation facilities. Western Region Western Region

61 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES Page 1 | 1 2019 BUDGET ESTIMATES GIFMIS Budget Module Dec 03, 2018 time:3:33:09 PM 65 | 2019 BUDGET ESTIMATES

3. Budget Sub-Programme Results Statement The table indicates the main outputs,Past Y itsear sindicators and projectionsProj ecbyt iowhichns the Ministry measures the performance of this sub-programme. The past data indicates actual performance Output Budget Indicative Indicative Indicative Mainwhilst Outpu thets projections are the Ministry’s estimate of future performance. Indicator 2017 2018 Year Year Year Year Past Year Projections 2019 2020 2021 2022 Main Outcome Budget Indicative Indicative Indicative Number of Outcome Indicator 2017 2018 Year Year Year Year Audit of MMDAs Management 27 27 27 27 27 27 2019 2020 2021 2022 letters issued Police –citizen The ratio Number of Aratioudit of MDA of total number of Management 275 280 360 360 375 375 Agencies police officers to 1:877 1:800 1:786 1:750 1:615 1:563 letters issued the country’s Audit of Number of population Traditional Management 5 5 15 15 15 15 Change in Percentage change Councils letters issued reported cases in the overall cases 15% 15% 15% 15% 15% 15% Audit of Pre- of all crimes reportedNum bannuallyer of tertiary Changes in PercentageManage mchangeent 45 47 53 53 55 55 Educational reported cases in thelett enumberrs issued of Institutions 12% 15% 15% 15% 15% 15% of major major crimes Greater Accra crimes reported annually Region Changes in Number of cases Number of detention off detected as a Audit of MMDAs Management 16 16 16 16 16 16 reported cases percentage of 10% 15% 20% 25% 30% 35% letters issued number of cases Number of Audit of MDA reported annually Management 146 150 170 170 190 190 AChangesgencies in Number of cases letters issued Police sent for Audit of Number of prosecution of prosecution as a Traditional Management 12%5 15%5 15%6 15%6 15%6 15%6 reported cases percentage of Councils letters issued number of cases Audit of Pre- reportedNum bannuallyer of tertiary Change in TheM an ageaveragement 33 37 43 43 45 45 Educational Police amountlette rofs i sstimeued it Institutions 45 30 25 20 response time takes to respond to 20% 18minutes minutes minutes minutes minutes Central Region reported incidence of crimeNum b er of AChangeudit of MMin theDA sThe M anumbernageme nt of 20 20 20 20 20 20 level of police police personnel letters issued 1,600 5,000 8,000 12,000 12,000 13,000 visibility and deployedNumb er of Audit of MDA accessibility Management 198 200 260 260 265 265 Agencies Percentage Thel etters issaverageued Achangeudit o f in the numberNum beofr ofdays spent in spent in Traditional Management 85 54 15 15 15 111/25 handling completing 3 weeks 2 weeks 2 weeks Councils letters issued weeks weeks weeks Acomplaintsudit of Pre - complaints against Number of tagainstertiary Police police personnel Management 63 62 75 75 70 70 Epersonnelducation al letters issued Institutions Western Region

62 | 2019 BUDGET ESTIMATES 22 | 2019 66 | 2019 BUDGET ESTIMATES

4. Budget Sub-Programme Operations and Projects Past Years Projections The table below indicates the mainPast YOperationsears and projects to Pbero jundertakenections by the sub- Output programme. Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator OperationsIndicator Projects 2017 2018 Year Year Year Year Expand the intelligence-led policing through2017 the201 8 ConstructionYear ofY Postear Recruit DormitoryYear at Year 2019 2020 2021 2022 expansion of the reward to informant system Kumasi2019 2020 2021 2022 Number of Reviewing the currentNumb policeer of visibility concept Construction of Post Recruit Dormitory at Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 Bawku27 27 27 27 letters issued letters issued Intensify education on crime prevention and Conversion of pan latrines to WC at Number of Number of Audit of MDA Auddetectionit of MDA regional training school at Koforidua (Lo8), Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Agencies 3 Blocks letters issued letters issued Intensify day and night patrols on the highways, Construction of Central Auditorium at Audit of Number of Audcommercialit of and residentialNumber o fsuburbs of the major Winneba Traditional Management 5 5 15 15 15 15 Tradcitiesitiona acrossl the countryManage ment 5 5 15 15 15 15 Councils letters issued Councils letters issued Enhance the operational excellence, by training Audit of Pre- Audit of Pre- Completion of DOVSSU Project at Police Number of and re-training ofN personnelumber of especially handling tertiary tertiary HQ Phase II Management 45 47 53 53 55 55 of weapons Management 45 47 53 53 55 55 Educational Educational letters issued Set up CCTV forl ealltte policers issue stationd nationwide Completion of 3-story block office, Institutions Institutions DOVSSU Headquarters Phase 1 at Greater Accra Greater Accra Cantonments, Accra Region RegiOrganizedon vehicular and personnel escort from Completion of 8 Unit Block of Flats at Cape Number of long distance commercialNumber ovehiclesf Coast Audit of MMDAs Management 16 16 16 16 16 16 AudStepit of MMupDA thes Mimageanag emcleansingent campaign,16 1 6 16 16 16 16 letters issued including regionalizingletters i sstheue dPolice Intelligence Construction of Post recruit Dormitory at Number of Number of Audit of MDA Audandit of MProfessionalDA Standards (PIPS) Unit and Koforidua Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agenexpeditiouscies disposal of Service Enquiry cases letters issued letters issued Refurbishment of Police National Audit of Number of Audit of Number of Headquarters at Accra Traditional Management 5 5 6 6 6 6 Trad itional Management 5 5 Construction6 of Prefab6 Operational6 Centre 6 Councils letters issued Councils letters issued at Bawku (3 Blocks) Audit of Pre- Audit of Pre- Number of Number of Construction of Self Contained flats at Wa tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 (Barracks)43 43 45 45 Educational Educational letters issued letters issued Completion of New Regional Police Institutions Institutions Headquarters-Wa Central Region Cen tral Region Construction of Drain at Police Number of Number of Headquarters, Accra Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Manageme nt 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

63 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 67 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Funding:Pa Allst YSourceears of Funding Projections Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 03703002 - Maintainingle ttLaw,ers i ssOrderued And Crime Prevent 1,398,485,820 1,398,485,820 1,398,485,820 1,398,485,820 Number of Audit of MDA Management 275 280 360 360 375 375 Agen21ci e- sCompensation of employees [GFS] 1,352,723,896 1,352,723,896 1,352,723,896 1,352,723,896 letters issued Audit22 o -f Use of goods andNum servicesber of 25,407,845 25,407,845 25,407,845 25,407,845 Traditional Management 5 5 15 15 15 15 Coun31cil -s Non financial assetsletters issued 20,354,080 20,354,080 20,354,080 20,354,080 Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

22 | 2019 Page 1 | 1 GIFMIS Budget68 | Module Dec 03, 2018 time:3:33:10 PM 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) BUDGET SUB-PROGRAMME SUMMARY Funding:Pa Allst YSourceears of Funding Projections Past Years Projections Output Year: 2019|Currency: GH Cedi PROGRAMME 3: CRIMEOutput MANAGEMENT Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year SUB-PROGRAMMEIndi c3.3ato rNarcotics 2017 and201 Psychotropic8 Year SubstancesYear Y Managementear Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 03703002 - Maintainingle ttLaw,ers i ssOrderued And Crime Prevent 1,398,485,820 1,398,485,820 1,398,485,820 1,398,485,820 1. Budget Sublett-eProgrammers issued Objectives Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 • CoordinateMa nallag eactivitiesment in 27the5 fight28 against0 the360 production, 360 abuse of,37 and5 trafficking375 in Agen21ci e- sCompensation of employees [GFS] 1,352,723,896 1,352,723,896 1,352,723,896 1,352,723,896 Agencies letters issued illicit narcoticletters drugs,issued precursor and psychotropic substances. • Reduction in overall drug trafficking and abuse levels (supply and demand reduction) Audit22 o -f Use of goods andNum servicesber of 25,407,845 25,407,845 25,407,845 25,407,845 Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Coun31cil -s Non financial assetsletters issued 20,354,080 20,354,080 20,354,080 20,354,080 Councils letters issued Audit of Pre- Audit of Pre- Number of 2. Budget SubNu-mProgrammeber of Description tertiary tertiary Management 45 47 53 53 55 55 The sub programmeManagem isen tundertaken 45 by the47 Narcotics53 Control 5Board3 (NACOB)55 and seeks55 to Educational Educational letters issued letters issued Institutions Institutiimplementons provisions of existing legislation and International conventions on narcotic drugs, Greater Accra Greaterpsychotropic Accra substances and precursor chemicals, through enforcement and control,

Region Region preventive measures such as social reintegration, treatment and rehabilitation of drug addicts Number of and counsellingNum ofbe drugr of users, addicts and non-users. Audit of MMDAs Management 16 16 16 16 16 16 Aud it of MMDAs Management 16 16 16 16 16 16 letters issued The main operationsletters iss ueundertakend by this sub-programme includes: Number of Number of Audit of MDA Audit of• MDAReceive and refer for investigation of any complaint of alleged or suspected prohibited Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies drug activity or narcotic drug abuse letters issued • Liaise withlett eforeignrs issued an d international agencies on matters relating to narcotic drugs and Audit of Number of Audit of psychotropicNum bsubstanceser of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Council•s Advise Governmentletters issued on suitable methods for reducing drug abuse and on provision of Audit of Pre- Audit of Pretreatment- and rehabilitation facilities for persons addicted to narcotic drugs Number of Number of tertiary tertiary • Disseminate information to educate the public on the evils of the use of narcotic drugs; Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educationalthe effect of drug abuse generally and punishment for offences under the Law particularly letters issued letters issued Institutions Institutions relating to seizure of property acquired from narcotic drug dealing Central Region Central• R egExamineion in consultation with appropriate bodies the practices and procedures for the importation, and dealing in narcotic drugs or psychotropic substances by any person or Number of Number of Authority Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of The staff strengthNumbe rdelivering of this sub Programme is Five Hundred and Forty (540) and is Audit of MDA Audit of MDA Management 198 200 260 260 265 265 funded by theM Governmentanagement of Ghana198 (GOG).200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit ofThe ChallengesNum areber lowof budgetary allocation, delay in the passage of the revised existing law Traditional Management 5 5 15 15 15 15 Tradition(PNDCLal 236),Ma ninadequateagement logistics5 (vehicles,5 furniture,15 fittings15 and fixtures,15 computers15 and Councils letters issued Councilaccessories,s lurineetters andissue bdlood sample text kits and office and residential accommodation). Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

65 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES Page 1 | 1 2019 BUDGET ESTIMATES GIFMIS Budget Module Dec 03, 2018 time:3:33:10 PM 69 | 2019 BUDGET ESTIMATES

3. Budget Sub-Programme Results Statement The table below indicates the Pmainast Y eoutputs,ars its indicators andP rprojectionsojections by which the Ministry measuresOu ttheput performance of this sub-programme. The past data indicates actual Main performanceOutputs whilst the projections are the Ministry’sBudget estimate Indic aoftiv futuree Ind performance.icative Ind icative Indicator 2017 2018 Year Year Year Year Past Years Projections 2019 2020 2021 2022 Budget Indicative Indicative Indicative Main Outputs OutputNumb Indicatorer of 2017 2018 Year Year Year Year Audit of MMDAs Management 27 27 27 27 27 27 2019 2020 2021 2022 letters issued Officers at The number of Number of frontlineAudit dutiesof MDA officers at Management 275 280 360 360 375 375 (drugAg traffickingencies frontline duties for letters issued 547 540 690 750 850 950 and drug related drug trafficking crimes)Aud it of andN drugumbe relatedr of Traditional crimesMan agement 5 5 15 15 15 15 Councils letters issued Drug related cases Number of cases Audit of Pre- 11 8 50 50 50 50 reported reportedNumb er of tertiary Persons arrested NumberMana gofem arrestsent 45 47 53 53 55 55 Educational 18 14 70 70 70 70 madelett ers issued Institutions Properties of drug Number of dealersGre abeingter A ccra properties being - 5 9 10 10 10 contestedRegio nto pursued confiscate Number of PropertiesAudit o off MM drugDA s NumberMana gofem ent 16 16 16 16 16 16 dealers confiscated propertiesletters iss ued 0 - 2 2 2 2 Number of Audit of MDA confiscated Management 146 150 170 170 190 190 DrugA grelatedencies cases Number of cases successfully successfullyletters issue d 1 - 40 40 45 45 prosecutedAudit o f prosecutedNumber of PermitsTrad itiissuedonal to NumberMana gofem ent 5 5 6 6 6 6 companiesCouncil s importsletter spermits issued Audit of Pre- importing issuedNum ber of 323 90 450 450 500 500 tertiary precursor Management 33 37 43 43 45 45 Educational chemicals letters issued NewIn companiesstitutions Number of dealingCen tinra l Region companies 18 8 80 80 90 90 precursor registeredNumbe r of chemicalsAudit o f MMDAs Management 20 20 20 20 20 20 Total number of Numberletters ofiss ued registered companiesNumber usingof Audit of MDA companies dealing precursorManag ement 191458 20094 260340 260340 265350 263605 Agencies in precursor chemicalsletters iss ued chemicalsAudit o f Number of PermitsTrad itiissuedonal to NumberMana gofem ree-nt 5 5 15 15 15 15 companies re- exportation Councils letters issued 7 5 7 8 8 8 exportingAudit oprecursorf Pre- permits issued Number of chemicalstertiary Management 63 62 75 75 70 70 CompaniesEducation visitedal Number of site to carry out site auditlett carrieders issue outd Institutions 8672 26 120 130 130 140 inspections on the Western Region use of precursor

66 | 2019 BUDGET ESTIMATES 22 | 2019 70 | 2019 BUDGET ESTIMATES

District Number of Assemblies/ District Past Years Projections Communities Assemblies/ Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative sensitisedMain on O theutpu ts Communities 46 16 Budge20t Indicati30ve Indicat50ive Indica50ti ve Indicator 2017 2018 Year Year Year Year effects of illicit sensitisedIndi oncat theor 2017 2018 Year Year Year Year 2019 2020 2021 2022 drug use effects of illicit 2019 2020 2021 2022 Number of drugNu usemb er of Audit of MMDAs Management 27 27 27 27 27 27 FaithAud-Basedit of MMDAs NumberManag ofem eFaithnt - 27 27 27 27 27 27 letters issued Organisations Basedlette rs issued Number of sensitised on the OrganisationsNumber of Audit of MDA Audit of MDA 38 6 25 30 35 40 Management 275 280 360 360 375 375 effects of illicit sensitisedManage onme nthet 275 280 360 360 375 375 Agencies Agencies letters issued drug effectsletter ofs i ssillicitued Audit of Number of Audit of drugNu mber of Traditional Management 5 5 15 15 15 15 SchoolsTrad itisensitisedonal NumberManag ofem ent 5 5 15 15 15 15 Councils letters issued on theCoun effectscils of schoolsletters sensitised issued 174 79 150 160 170 170 Audit of Pre- illicitAud drugit o fuse Pr e- Number of Number of tertiary TVt programmesertiary Number of TV Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational organisedEducati toon al programmes letters issued letters issued Institutions sensitiseInstitu thetion publics organised 5 1 6 8 10 12 Greater Accra on theGre effectater A ofccr a

Region illicitRe drugsgion Number of Radio programmes NumberNumb eofr oradiof Audit of MMDAs Management 16 16 16 16 16 16 organisedAudit o tof MMDAs talkM showsanagem ent 16 16 16 16 16 16 letters issued sensitise the public organisedletters i ss ued 29 7 70 90 90 100 Number of on the effect of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 illicit drugs Management 146 150 170 170 190 190 Agencies Agencies letters issued Rehabilitation Numberletters ofiss ued Audit of Number of centresAud itvisited of to rehabilitationNumber of Traditional Management 5 5 6 6 6 6 counselTrad itidrugona l centresMana visitedgemen tfor 54 5 10 6 8 6 8 6 8 6 8 Councils letters issued relatedCoun patientscils counsellingletters iss ued Audit of Pre- Audit of Pre- Number of Number of tertiary Drugterti relatedary cases Number of drug Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational identifiedEducati aton theal related cases letters issued letters issued Institutions psychiatricInstituti ons identified at the 36 139 3,200 3,500 3,500 3,700 hospitals psychiatric Central Region Central Region hospitals Number of Organizing foreign NumberNumb eofr oforeignf Foreign- Foreign- Foreign- Foreign- Audit of MMDAs Management 20 20 20 20 20 20 andA localudit otrainingf MMDA s andM localanag etrainingment 2220 20 20 20 20 20 - 10 10 10 10 letters issued workshops on for workshopsletters iss ued 48 Local-45 Local-45 Local-45 Local-45 Number of staff organisedNumber o f Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Build capacity of NumberManag ofem ent 198 200 260 260 265 265 Agencies Agencies letters issued personnel in officersletters trained issued Foreig Audit of Number of narcoticsAudit oandf foreignNum bander o locallyf n 47 - 200 250 250 250 Traditional Management 5 5 15 15 15 15 psychotropicTraditiona l Management Local5 - 5 15 15 15 15 Councils letters issued substancesCouncil s letters issued 404 Audit of Pre- managementAudit of P re- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institution s Western Region Western Region

67 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 71 | 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account 4. Budget Sub-Programme Operations and Projects Entity: 037 - Ministry of The Interior (MINT) Past Years Projections Funding: All Source of Funding The table below Oindicatesutput the main operations and projects to be undertaken by the sub- Year: 2019|Currency: GH Cedi Mainprogramme. Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Version 1 Operations 2019 202Projects0 2021 2022 Coordinate the review/Num passageber of of the Narcotics Purchase of Land for Training Academy 2019 2020 2021 2022 AudControlit of MM CommissionDAs M aBillnag ement 27 27 27 27 27 27 Control and monitorle ttprecursorers issue dchemicals & Renovation of office and residential 03703003 - Nacortics And Psychotropic Substances Ma 33,811,797 18,013,521 18,013,521 18,013,521 Number of Audpsychotropicit of MDA substances accommodation(Western,Central and Upper Management 275 280 360 360 375 375 Agencies 21 - Compensation of employees [GFS] 27,364,797 11,566,521 11,566,521 11,566,521 letters issued West Regions) Organise sensitisation programme for District Audit of Number of 22 - Use of goods and services 3,150,000 3,150,000 3,150,000 3,150,000 TrAssemblies,aditional Schools,M aT.Vnag eandme nRadiot Talk5 shows, 5 15 15 15 15 Development of National Data Base CounExhibitioncils Shows, lactivitiesetters iss ueto dmark World Drug 31 - Non financial assets 3,297,000 3,297,000 3,297,000 3,297,000 Audit of Pre- Day and launching Nofu INCBmber o Reportf tertiary Management 45 47 53 53 55 55 EduConductcationa airportl interdiction Vehicles, Office equipment and Computer & letters issued Institutions Accessories GreConductater A ccrseaporta interdiction

Re gion Conduct land boarderNu minterdictionber of Audit of MMDAs Management 16 16 16 16 16 16 Conduct export profilingletters issued Visit rehabilitation Ncentresumbe r of Audit of MDA Management 146 150 170 170 190 190 AgRecruitencies and manage informants & agents letters issued Aud it of Number of TrEnhanceaditional inter-agencyMa coordinationnagement 5 5 6 6 6 6 CounRecruitcils 400 train newlett officersers issue d Audit of Pre- Number of tertiDevelopary the capacity of existing officers Management 33 37 43 43 45 45 Educational Conduct baseline surveyletters on iss illicitued drugs in InGhanastitution s CeProvidentral R officeegion and residential accommodation for 11 regional officeNu mber of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

68 | 2019 BUDGET ESTIMATES 22 | 2019 Page 1 | 1 72 | GIFMIS Budget Module Dec 03, 2018 time:3:33:10 PM 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Past Years Projections Funding:P Allast Source Years of Funding Projections Output Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator Version 201 1 7 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued 03703003 - Nacortics Andlett Psychotropicers issued Substances Ma 33,811,797 18,013,521 18,013,521 18,013,521 Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies Age21nc -i Compensationes of employees [GFS] 27,364,797 11,566,521 11,566,521 11,566,521 letters issued letters issued Audit of Number of Aud22it -o Usef of goods andNu servicesmber of 3,150,000 3,150,000 3,150,000 3,150,000 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Coun31 c-il Nons financial assetsletters issued 3,297,000 3,297,000 3,297,000 3,297,000 Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES Page 1 | 1 GIFMIS 73Budget | Module Dec 03, 2018 time:3:33:10 PM 2019 BUDGET ESTIMATES

2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary BUDGET PROGRAMME SUMMARY Entity: 037 - Ministry of The Interior (MINT) Funding: All Source of Funding Past Years Projections Output Year: 2019|Currency: GH Cedi PROGRAMMEMain Outputs 4: MIGRATION AND REFUGEEBudget IMANAGEMENTndicative Indicative Indicative Indicator Version 1 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of 2019 2020 2021 2022 1.A udit oBudgetf MMDAs Programme Management Objectives27 27 27 27 27 27 • Minimizele thetter snegative issued impact and optimize the potential impact of migration for Ghana’s 03704 - Migration And Refugee Management 193,190,223 196,140,008 196,140,008 196,140,008 DevelopmentNumb er of Audit of MDA • To defendM againstanagem eIrregularnt 27Migration5 28 0 360 360 375 375 03704001 - Border Security And Migration Management 191,058,547 194,008,332 194,008,332 194,008,332 Agencies • To managelett eMigrationrs issued in the National Interest 21 - Compensation of employees [GFS] 167,922,216 167,922,216 167,922,216 167,922,216 Audit o•f Ensure theNu protectionmber of of refugees and asylum seekers in Ghana Traditional Management 5 5 15 15 15 15 • To strengthen the Ghana Immigration Service Operationally and administratively to 22 - Use of goods and services 11,561,818 11,561,818 11,561,818 11,561,818 Councils deliver onle ttitser smandate. issued Audit of Pre- Number of tertiary • To strengthen the Border Patrol Unit to ensure total border security and curb the activities 31 - Non financial assets 11,574,512 14,524,298 14,524,298 14,524,298 Management 45 47 53 53 55 55 Educationalof smugglers and traffickers along the borders. letters issued Institutions 03704002 - Refugee Management 2,131,676 2,131,676 2,131,676 2,131,676 Greater Accra 21 - Compensation of employees [GFS] 991,676 991,676 991,676 991,676 2.R egionBudget Programme Description The operationsNu mofb theer o fprogramme include: 22 - Use of goods and services 800,000 800,000 800,000 800,000 Audit o•f MMStrengthenDAs M athenag Intelligenceement and16 Enforcement16 Bureau16 to enforce16 all the enactments16 relating16 to entry, lexit,etter sresidence, issued and employment of foreign nationals in Ghana. 31 - Non financial assets 340,000 340,000 340,000 340,000 Number of Audit of MDA • CollaboratingMana gwithemen tUNHCR, 14 6IOM 15and0 other17 local0 and17 international0 19 0organisations 190 in Agencies refugee processingletters issue andd management Audit o•f IdentifyingNu mvariousber of options for managing migration for the benefit of Ghana’s socio- Traditional economicM developmentanagement and poverty5 reduction.5 6 6 6 6 Council•s To developlett eappropriaters issued border infrastructure to facilitate effective management Audit of Pre- Number of tertiary The MigrationMa andnage mRefugeeent Management33 37 Programme43 has under43 it the Border45 Security4 5and Educational Migration Managementletters issued and Refugee Management. The implementing Agencies delivering Institutithisons programme are the Ghana Immigration Service, the Ghana Refugee Board and the CentraMigration.l Region Number of Audit oThef MM staffDAs strength Mana gexecutingement this 2program0 2me0 is Five2 Thousand0 Five20 Hundred2 0and Ninety Three20 (5593) with thelette primaryrs issued beneficiaries being the travelling public or foreigners, refugees and Number of Audit oasylumf MDA seekers. Management 198 200 260 260 265 265 Agencies Major challengesletter sinclude issued inadequate funds for the Border Patrol Unit of GIS to procure arms Audit otof protect Ntheum bborders,er of inadequate operational vehicles and residential and office Traditional Management 5 5 15 15 15 15 Councilaccommodation.s letter s issued Audit o f Pre- Number of tertiary Other challenges are absence of functional administrative structure, lack of policy on refugees Management 63 62 75 75 70 70 Educatimanagementonal in Ghana coupled with the intention of the United Nations Humanitarian letters issued InstitutiCommissionons on Refugees’ (UNCHR) to withdraw its support to the Government of Ghana as Westerfarn R aseg irefugees’on upkeep is concerned.

70 | 2019 BUDGET ESTIMATES 22 | 2019 74 | Page 1 | 1 2019 BUDGET ESTIMATES GIFMIS Budget Module Dec 03, 2018 time:3:28:38 PM 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 037 - Ministry of The Interior (MINT) Funding: All Source of Funding Past Years Projections Past Years Projections Output OutputYear: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Main Outputs Version 1 Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued 03704 - Migration And Refugeeletter sManagement issued 193,190,223 196,140,008 196,140,008 196,140,008 Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 03704001 - Border SecurityM Andana gMigrationement Management275 280 191,058,547360 36194,008,3320 375 194,008,33237 5 194,008,332 Agencies Agencies letters issued letters issued Audit of Number of A21ud -it Compensation of of employeesNumber o [GFS]f 167,922,216 167,922,216 167,922,216 167,922,216 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued C22oun - Usecils of goods and servicesletters issued 11,561,818 11,561,818 11,561,818 11,561,818 Audit of Pre- Audit of Pre- Number of Number of tertiary te31rti -a Nonry financial assets 11,574,512 14,524,298 14,524,298 14,524,298 Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions 03704002Instituti - onRefugees Management 2,131,676 2,131,676 2,131,676 2,131,676 Greater Accra Greater Accra 21 - Compensation of employees [GFS] 991,676 991,676 991,676 991,676 Region Region Number of 22 - Use of goods and servicesNumber of 800,000 800,000 800,000 800,000 Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued 31 - Non financial assetsletters issued 340,000 340,000 340,000 340,000 Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 75 | Page 1 | 1 GIFMIS 2019Budget BUDGET Module ESTIMATES Dec 03, 2018 time:3:28:38 PM

BUDGET SUB-PROGRAMME SUMMARY Past Years Projections PROGRAMME 4: MIGRATIONOutput AND REFUGEE MANAGEMENT Main Outputs Budget Indicative Indicative Indicative SUB-PROGRAMMEInd i4.1cato rBorder 201 Security7 2018 andY eMigrationar Yea Managementr Year Year 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 1. Budget Sublett-Programmeers issued Objectives Number of Audit o•f MDATo fight against Irregular Migration Management 275 280 360 360 375 375 Agencie•s To manage Migration in the National Development • Minimizele thetter snegative issued impacts and optimize the positive impact of migration for Ghana’s Audit of DevelopmentNumb er of Traditional Management 5 5 15 15 15 15 Council•s To strengthenletters ithessue dGhana Immigration Service Operationally and administratively to Audit of Predeliver- on its mandate Number of tertiary • To strengthen the Border Patrol Unit to ensure total border security and curb the activities Management 45 47 53 53 55 55 Educationalof smugglers and traffickers along the borders letters issued Institutions Greater Accra 2. Budget Sub-Programme Description RegionThe sub-programme is delivered by Ghana Immigration Service and it seeks to operate fair but firm immigrationNumber o fcontrols that regulates and facilitates the movement of people through Audit of MMDAs Management 16 16 16 16 16 16 Ghana’s borders with efficient, effective residence and work permit regimes. letters issued Number of Audit of MDA The main operationsManagem deliveredent by14 6this sub15-0programme 170 include:17 0 190 190 Agencies • Strengthenlett theers Intelligenceissued and Enforcement Bureau to enforce all the enactments relating Audit of to entry, Nexit,um bresidence,er of and employment of foreign nationals in Ghana. Tradition• al CollaborateMa nawithgem ekeynt Agencies5 in 5the management6 of6 migration 6in Ghana. These6 Councils organisationsletter s includeissued UNHCR, IOM, UNDOC and other local and international Audit of Pre- organisationsNum biner Refugeeof and Asylum management. tertiary • IdentifyingMa nvariousagemen toptions 3for3 managing37 migration43 for 4the3 benefit 4of5 Ghana’s socio45 - Educational economicle developmenttters issued and poverty reduction. Institutions • To develop appropriate border infrastructure to facilitate effective Migration Management Centra•l ReCollaboratinggion with the UNHCR and the Ghana Refugee Board to manage the movement and residenceNumb ofer orefugeesf in Ghana. Audit o•f MMCollaboratingDAs Mana gwitheme nothert Agencies20 in2 checking0 2 and0 dealing2 0with human2 0trafficking issues20 letters issued • Ensure the implementation of the developed National Migration Policy Number of Audit of MDA • ProcessingM anpassengersagement at the198 various200 entry 26points(prompt0 260 examination265 of travellers265 Agencies documentslett enteringers issued or leaving Ghana) Audit o•f GenerationNu mofb noner of- tax revenue to the Government of Ghana Trad itional Management 5 5 15 15 15 15 CouncilThes sub-programmeletters iss ueis dfunded by Government of Ghana (GOG) and has a staff strength of Audit oFivef Pre - Thousand, Five Hundred and Fifty-nine (5,559) Immigration Officers. The primary Number of tertiary beneficiaries include the Government and people of Ghana, the general travelling public, Management 63 62 75 75 70 70 Educational Refugee and lAsylumetters iss ueseekersd as well as the international community. Instituti ons WesterThen Re giorganisationalon units involved in delivering this sub-programme are General Administration, Border Patrol, Immigration Training School and Operations & Enforcement

72 | 2019 BUDGET ESTIMATES 22 | 2019 76 | 2019 BUDGET ESTIMATES

at the Headquarters as well as 11 Regional Offices.

Past Years Projections Past Years Projections Major challenges Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator The major challengesIndica tofor this sub-programme include; low budgetary allocation; late or Non- 2017 2018 Year Year Year Year Release of approved budgetary201 allocation;7 2018 limitedYea roffice andYea rresidential Ye aaccommodation;r Year 2019 2020 2021 2022 inadequate logistical support (Arms and Ammunition);2019 lack 202of 0Radio/Signal 2021 Equipment202 and2 Number of transportationN uchallenges.mber of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 3. Budget SubM-aProgrammenagement Ope275 rations280 and36 Projects0 36 0 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit oThef table belowNum bindicateser of the main outputs, its indicators and projections by which the Traditional Management 5 5 15 15 15 15 TraditionMinistryal measuresManag ethemen performancet 5 of this5 sub-programme.15 1The5 past data15 indicates actual15 Councils letters issued Councilperformances l ewhilsttters iss theue dprojections are the Ministry’s estimate of future performance. Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational Projections letters issued letters issued Past Years Institutions Institutions Output Budget Indicative Indicative Indicative Greater Accra GMainreater Outputs Accra Indicator 2017 2018 Year Year Year Year Region Region 2019 2020 2021 2022 Number of Passenger ReductionNumbe rin o f Audit of MMDAs Management 16 16 16 16 16 16 Aprocessingudit of MM DAs timeM spentanage inm ent 16 16 16 16 16 16 1min. 1min. 45 1min. 45 1min. 45 1min. 45 1min. 45 letters issued time reduced checkingletters issued Number of Number of 45 sec sec sec sec sec sec Audit of MDA Audit of MDA traveling Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies documents letters issued Processing Improvementletters issue d Audit of Number of Aperiodudit o ffor in Ntimeum bspenter of 10 10 10 10 10 10 Traditional Management 5 5 6 6 6 6 Tissuingradition al in processingManageme nt 5 5 6 6 6 6 working working working working working working Councils letters issued CWork/Residenouncils worklett /residenters issue d Audit of Pre- Audit of Pre- days days days days days days Number of ce Permits permitsNum ber of tertiary tertiary Management 33 37 43 43 45 45 maintained Management 33 37 43 43 45 45 Educational Educational letters issued Number of Inspectionletters i ssofue d Institutions Iinspectionsnstitutions Hotels, conducted factories, Central Region Central Region 981 4,030 1,030 1,082 1,136 1,192 mining sites Number of Number of and other Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 dwelling places letters issued letters issued Reduce time Time spent in Number of Number of Audit of MDA Aspentudit oinf MDA processing Management 198 200 260 260 265 265 Management 5 198 205 0 2650 260 2655 526 5 Agencies Aprocessinggencies visitors' permit 5 working letters issued letters issued working working working working working Visitors’ extension days Audit of Number of Audit of Number of days days days days days Permit Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Extension Councils letters issued Councils letters issued Emergency/ Processing Audit of Pre- Audit of Pre- Number of Re-Entry Visa timeN uofm ber of tertiary tertiary 2 2 2 2 2 Management 63 62 75 75 70 70 processing EmergencyManagem ent 63 62 75 2 working75 70 70 Educational Educational working working working working working letters issued time Entrylett &er sRe iss-ued days Institutions Institutions days days days days days Entry Visas for Western Region Western Region visitors

73 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 77 | 2019 BUDGET ESTIMATES

Public Organize education on educational migration campaigns to Past Years Projections Output issuesMain Outputs sensitize the 20 5 Bud36ge t Indic38ati ve Indic40at ive Ind42ic ative conducted public onInd icator 2017 2018 Year Year Year Year Migration and 2019 2020 2021 2022 WorkNu permits.mber of A%ud reductionit of MM inDA sIllegal Ma nagement 27 27 27 27 27 27 of illegal immigrants letters issued 30% 30% 15% 15% 10% 10% immigrants arrestedNum ber of Audit of MDA arrested Management 275 280 360 360 375 375 Agencies Number of Intensifiedletters i ssued ACCTVsudit of BorderNum ber of 0 0 15 15 10 10 Tinstalledradition al surveillanceManagem ent 5 5 15 15 15 15 CNumberouncils of Issuanceletters of iss ued Avisasudit issuedof Pre - visas to Number of 25,823 15,629 69,485 72,959 76,607 80,437 tincreasedertiary qualified Management 45 47 53 53 55 55 Educational applicants letters issued ICapacitynstitution ofs No. of staff Gstaffrea t builter A ccra trained 257 32 683 717 752 790

Region annually Staff strength Recruitment,Number o f increased training and Audit of MMDAs Management 0 16 106 15006 15006 50016 50016 deploymentletters iss ofue d 2000N upersonnelmber of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issue d Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

74 | 2019 BUDGET ESTIMATES 22 | 2019 78 | 2019 BUDGET ESTIMATES

4. Budget Sub-Programme Operations and Projects Past Years Projections The table lists the main operationsPa sandt Y eprojectsars to be undertaken Pbyro thejec tsubions- programme Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Operations Budget IndicativProjectse Ind icative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year The processing and issuance of visas (including Procure specialised tools and equipment to 2019 2020 2021 2022 2019 2020 2021 2022 entry, transit, and re-entry visas). facilitate work of the Service (CCTV, Number of Number of surveillance equipment, all-terrain vehicles etc). Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 Process and issue various GIS permits including Continue infrastructural development( letters issued letters issued Work Permit, Residence Permit, and indefinite renovation, construction etc). Number of Number of Audit of MDA AudPermitit of M etc.DA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies AgInvestigateencies various breaches of Immigration laws Infrastructural improvement of Assin Foso letters issued letters issued and regulations. Academy and Training School. Audit of Number of Audit of Number of Prosecute persons who breach Immigration Laws Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued CounPatrolcils the country’slette rsborders issued to ensure border Audit of Pre- Audsecurityit of Pr eand- integrity. Number of Number of tertiary tertiProvideary vital travel information to would-be Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Edumigrants,cational as well as educating the public on the legal letters issued letters issued Institutions Inswaystitution ofs migrations. Greater Accra Greater Accra Conduct capacity building or targeted training to Region Rebuildgion the capacity of Officers to deliver on the Number of mandate of the Service.Numb er of Audit of MMDAs Management 16 16 16 16 16 16 AudRollit o fout MM theDA implementations Manageme noft the e-immigration16 16 16 16 16 16 letters issued project. letters issued Number of Number of Audit of MDA AudCollaboratingit of MDA with the UNHCR and the Ghana Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies AgRefugeeencies Board as well as other key stakeholders in letters issued Migration managementletter s issued Audit of Number of AudSensitizationit of of OfficersNumb e asr o wellf as the GIS clientele Traditional Management 5 5 6 6 6 6 Traonditi theon aNationall MigrationManage mPolicyent 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- AudSensitizationit of Pre- of Officers on the GIS Five-year Number of Number of tertiary tertiStrategicary Plan Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued Implementation ofl ethetter sGIS issue Fived -year (2018-2022) Institutions InsStrategictitutions Plan Central Region CeProcessingntral Regi opassengersn at the various entry points Number of To enhance revenueNu mmobilisationber of and generation Audit of MMDAs Management 20 20 20 20 20 20 Aud(nonit o-fTax MM Revenue)DAs M anagement 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issue d Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

75 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 79 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Funding:Pa Allst YSourceears of Funding Projections Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 03704001 - Border Securityletter sAnd iss ueMigrationd Managemen 191,058,547 194,008,332 194,008,332 194,008,332 Number of Audit of MDA Management 275 280 360 360 375 375 Agen21ci e- sCompensation of employees [GFS] 167,922,216 167,922,216 167,922,216 167,922,216 letters issued Audit22 o -f Use of goods andNum servicesber of 11,561,818 11,561,818 11,561,818 11,561,818 Traditional Management 5 5 15 15 15 15 Coun31cil -s Non financial assetsletters issued 11,574,512 14,524,298 14,524,298 14,524,298 Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

22 | 2019 Page 1 | 1 GIFMIS Budget80 | Module Dec 03, 2018 time:3:33:11 PM 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) BUDGET SUB-PROGRAMME SUMMARY Funding:Pa Allst YSourceears of Funding Projections Past Years Projections Output Year: 2019|Currency: GH Cedi PROGRAMME 4: MIGRATIONOutput AND REFUGEE MANAGEMENT Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year SUB-PROGRAMMEIndi c4.2:ator Refugee 2017 Management2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 1.Aud it ofBudget MMDAs SubMa-nProgrammeagement Objective27 27 27 27 27 27 03704001 - Border Securityletter sAnd iss ueMigrationd Managemen 191,058,547 194,008,332 194,008,332 194,008,332 Grant Refugeelett eStatusrs issue tod individuals seeking asylum in Ghana and seek to the welfare and Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 protection ofM asylumanagem seekersent and27 5refugees. 280 360 360 375 375 Agen21ci e- sCompensation of employees [GFS] 167,922,216 167,922,216 167,922,216 167,922,216 Agencies letters issued letters issued Audit22 o -f Use of goods andNum servicesber of 11,561,818 11,561,818 11,561,818 11,561,818 Audit of Number of Traditional Management 5 5 15 15 15 15 2.Tr aditionBudgetal SubMa-nProgrammeagement Description5 5 15 15 15 15 Coun31cil -s Non financial assetsletters issued 11,574,512 14,524,298 14,524,298 14,524,298 CouncilThiss sub-programmeletters issue isd delivered by the Ghana Refugee Board and the Boards operations Audit of Pre- Audit of Pre- Number of include: Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Education• alReceiving, registering, interviewing and granting refugee status to applicants letters issued letters issued Institutions Instituti•on s Advising the Hon. Minister on all matters relating to refugees in Ghana. Greater Accra Greater• AccrAssistinga in the general well-being and care, maintenance and management of refugees

Region Region and asylum seekers in the country. Number of • Issuing ConventionNumber of Travel Documents (CTD/refugee passport) to refugees. Audit of MMDAs Management 16 16 16 16 16 16 Audit of• MMEnsuringDAs M securityanagem eatn trefugee 1camps6 by16 promoting 16 the formation16 of Watch16 Committees16 and letters issued the deploymentletters iss ofue mored police personnel. Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued The beneficiariesletters ofiss uethisd sub-programme are foreign nationals seeking to become refugees Audit of Number of Audit ofand asylum Nseekersumber oinf Ghana. The number of staff delivering this sub-programme is thirty- Traditional Management 5 5 6 6 6 6 Traditionfoural (34). ThisMa nconsistsagemen t of fourteen5 (14) 5staff on secondment,6 6 eighteen (18)6 permanent6 staff Councils letters issued Councilands two (2) lcontractetters iss uestaff.d This sub-programme is funded by the Government of Ghana and Audit of Pre- Audit ofsupported Pre- by the United Nations High Commission for Refugees. Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued Some challengesletter sfacing issued the Board include lack of office accommodation for the secretariat Institutions Institutiandons its regional offices and inadequate logistics (vehicle and office equipment) as well as Central Region Centraltechnical Region staff. Other challenges are lack of Policy on refugee management in Ghana coupled Number of with the intentionNumb eofr o thef United Nations Humanitarian Commission on Refugees’ (UNCHR) Audit of MMDAs Management 20 20 20 20 20 20 Audit ofto MM withdrawDAs Mitsa nsupportagemen tto the Government20 20 of Ghana20 as far as 2refugees’0 upkeep20 is concerned.20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Tradition al Management 5 5 15 15 15 15 Councils letters issued Council s letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Education al letters issued letters issued Institutions Instituti ons Western Region Western Region

77 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES Page 1 | 1 2019 BUDGET ESTIMATES GIFMIS Budget Module Dec 03, 2018 time:3:33:11 PM 81 | 2019 BUDGET ESTIMATES

3. Budget Sub-Programme ResultsPast Ye aStatementrs Projections The table indicatesOu tthepu t main outputs, its indicators and projections by which the Ministry Main Outputs Budget Indicative Indicative Indicative measures the performanceIndicator of this201 sub7 -programme.2018 Y eThear past dataYea rindicates Y actualear performanceYear whilst the projections are the Ministry’s estimate 201of future9 performance.2020 2021 2022 Number of Past Years Projections Audit of MMDAs Management 27 27 27 27 27 27 Output Main Outputs letters issued Budget Indicative Indicative Indicative Indicator Number of 2017 2018 Year Year Year Year Audit of MDA Management 275 280 2019360 2020360 2021375 202237 5 Agencies Implementation Presenceletters iss ofue d Aofud FDJSSit of ForcedNumbe r of Displaced Jobs Traditional Management 15 5- 115 1-5 -1 5 - 15 Councils Solutionletters iss ued Audit of Pre- Strategy Number of tertiary (FDJSS) Management 45 47 53 53 55 55 EQuarterlyducation afieldl Presence of field letters issued 1 - 16 16 16 16 Ivisitsnstitu tions visit reports GVerificationreater Accr a Presence of

Rexercisesegion verification 1 3 4 4 4 4 exerciseNumber report of AYearlyudit o f"go MM-andDA –s PresenceManagem ofe ngot - 16 16 16 16 16 16 see" mission andlett e–rsees iss ued 1 1 1 1 1 1 missionNumbe rreport of Audit of MDA Boarder PresenceManagem ofe nt 146 150 170 170 190 190 Amonitoringgencies Boarder letters issued 1 - 2 2 2 2 Amissionsudit of monitoringNumber of Traditional missionsManagem reportent 5 5 6 6 6 6 CStaffoun ctrainingils on Presenceletters iss ofue d ARefugeeudit of Pre- training report Number of tManagementertiary and - - 5 5 5 5 Management 33 37 43 43 45 45 EHumanitarianducational letters issued IServicesnstitution s Train RSD No. of officer 1 - 5 - - - Cofficersentral Region trained Sensitization on PresenceNumber ooff ARefugeeudit of MMissuesDA s sensitizationManagemen t 2-0 210 220 250 -2 0 - 20 reportletters issued Quarterly PresenceNumber ooff Audit of MDA regional stakeholdersManagemen t 198 200 260 260 265 265 Agencies 1 - 12 12 12 12 stakeholders meetingletters iss Reportued Ameetingudit of Number of TPressraditi onal PresenceManagem ofen t 5 5 15 15 15 15 engagement on engagement Councils letters issued 1 - 6 6 6 6 Arefugeeudit of related Pre- report Number of tissuesertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

78 | 2019 BUDGET ESTIMATES 22 | 2019 82 | 2019 BUDGET ESTIMATES

4. Budget Sub-Programme Operations and Projects Past Years Projections The table lists the main OperationsPast andYea projectsrs to be undertakenP rbyojec thetio subns -programme. Output OOperationutput Project Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Monitor CampsInd andicat oBoarderr 201 7 2018 YeaProcurer Y 2e pickar -ups andYea 3r saloon carsYea r 2019 2020 2021 2022 Train RSD Officers and Camp 2019 2020 2021 2022 Number of managers Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued Strengthenle thetter sMonitory issued & Evaluation Number of DepartmentNu mber of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Recruit andM atrainnage mstaffent for the27 Board5 280 360 360 375 375 Agencies Agencies letters issued letters issued Sensitize refugee and the public Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

79 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 83 | 2019 BUDGET ESTIMATES 2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) Funding:Pa Allst YSourceears of Funding Projections Output Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Indicator Version201 17 2018 Year Year Year Year 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 03704002 - Refugee Managementletters issued 2,131,676 2,131,676 2,131,676 2,131,676 Number of Audit of MDA Management 275 280 360 360 375 375 Agen21ci e- sCompensation of employees [GFS] 991,676 991,676 991,676 991,676 letters issued Audit22 o -f Use of goods andNum servicesber of 800,000 800,000 800,000 800,000 Traditional Management 5 5 15 15 15 15 Coun31cil -s Non financial assetsletters issued 340,000 340,000 340,000 340,000 Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational letters issued Institutions Greater Accra

Region Number of Audit of MMDAs Management 16 16 16 16 16 16 letters issued Number of Audit of MDA Management 146 150 170 170 190 190 Agencies letters issued Audit of Number of Traditional Management 5 5 6 6 6 6 Councils letters issued Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational letters issued Institutions Central Region Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued Number of Audit of MDA Management 198 200 260 260 265 265 Agencies letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region

22 | 2019 Page 1 | 1 GIFMIS Budget84 | Module Dec 03, 2018 time:3:33:10 PM 2019 BUDGET ESTIMATES

2.8. Budget by Chart of Account 8 - Sub-Programme and Natural Account Entity: 037 - Ministry of The Interior (MINT) BUDGET PROGRAMME SUMMARY Funding:Pa Allst YSourceears of Funding Projections Past Years Projections Output Year: 2019|Currency: GH Cedi PROGRAMME 5: GAMINGOutput REGULATION Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Version 1 Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 1. Budget Programme Objective 2019 2020 2021 2022 Number of 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 Audit ofThe MM objectiveDAs M ofan athegem Commissionent 27 is to regulate,27 control,27 monitor27 and supervise27 the operation27 of games of chance in the country. 03704002 - Refugee Managementletters issued 2,131,676 2,131,676 2,131,676 2,131,676 letters issued Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agen21ci e- sCompensation of employees [GFS] 991,676 991,676 991,676 991,676 Agencies letters issued 2. Budget Programmeletters issued Description Audit22 o -f Use of goods andNum servicesber of 800,000 800,000 800,000 800,000 Audit ofThis ProgrammeNum bise rdelivered of by the Gaming Commission established by the Gaming Act 2006 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 (Act 721). It ensures the strict adherence to the Act by companies that engage in the business Coun31cil -s Non financial assetsletters issued 340,000 340,000 340,000 340,000 Councils letters issued Audit of Pre- Audit ofof P rgamese- of chance. Additionally, the Commission monitors and secures the implementation Number of Number of tertiary tertiary of laws on casinos and any other games of chance. Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions InstitutiTheons main operations undertaken by this Programme include: Greater Accra Greater Accra • Licensing companies that want to operate casinos and any other games of chance. Region Region • Making proposals for the formulation and implementation of policies on games of chance Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMinDA thes countryManag ement 16 16 16 16 16 16 letters issued • Monitoringlett ethers i ssoperationsued of casinos, sports betting, route operations and any other game Number of of chance.Nu mber of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 • DeterminingMan athegem minimument 14bankroll6 15 and0 ensuring170 that license170 holders19 keep0 and maintain190 Agencies Agencies letters issued the minimumletters bankroll. issued Audit of Number of Audit of• ReceivingN ucomplaintsmber of from companies and the public on matters pertaining to games of Traditional Management 5 5 6 6 6 6 Traditional chance. M anagement 5 5 6 6 6 6 Councils letters issued Council•s Supervisinglette rcompaniess issued that engage in promotional gaming in Ghana. All promotional Audit of Pre- Audit of Pre- Number of gaming inN uGhanamber o fare supervised by the Commission in order to make sure that the public tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educationalor the people who participate in such games of chance are not cheated by gaming or betting letters issued letters issued Institutions Institutions companies. • Mobilizing non-tax revenue for the Government of Ghana. Central Region Central Region • Acting as an advisory body to Government on betting activities in Ghana. Number of • PerformingNu manyber other of functions related to games of chance that the Minister for the Interior Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMmayDA sdetermine. Manage ment 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 The number Mofa staffnage mdeliveringent this198 programme200 is forty260 -six (46)26 and0 is funded265 by the Internally265 Agencies Agencies letters issued Generated Fundlette r(IGF)s issue gottend from the services rendered to gaming or betting companies. Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 TraditionTheal main challengesManageme nfacingt this5 programme5 include:15 absence15 of an LI1 5to strengthen15 the Councils letters issued Councils letters issued mandate of the Commission; absence of an electronic document management database for Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary archiving and managing work processes; upsurge of illegal gaming; inadequate training for Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educationstaff;al absence of operational guidelines and policies and influx of slot machines which do not letters issued letters issued Institutions Institutimeetons protocol standards. Other challenges are absence of a central monitoring system, lack of Western Region Westernpermanent Region office accommodation and inadequate logistics.

81 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES Page 1 | 1 2019 BUDGET ESTIMATES GIFMIS Budget Module Dec 03, 2018 time:3:33:10 PM 85 | 2019 BUDGET ESTIMATES

3. Budget Programme Results Statement The table indicates the main outputs,Past Ye aitsrs indicators and projectionsProjec bytio nwhichs the Ministry measures the performanceOutput of this Programme. The past data indicates actual performance Main Outputs Budget Indicative Indicative Indicative whilst the projectionsIndicato arer the 201Ministry’s7 201 estimate8 Ye ofar future Yperformance.ear Y ear Year 2019 2020 2021 2022 Number of Past Years Projections Audit of MMDAs Management 27 27 27 27 27 27 Output Budget Indicative Indicative Indicative Main Outputs letters issued Indicator Year Year Year Year Number of 2017 2018 Audit of MDA 2019 2020 2021 2022 Management 275 280 360 360 375 375 Agencies letters issued Increase in Percentage 3.02% 3.02% Audit of Number of revenue increase in GH₵ GH₵ Traditional Management 5 5 16.50%5 19.50%5 9.50%15 11.0%15 generated revenue 16,181,6 8,639,600. Councils letters issued 89 71 Audit of Pre- Central GamingNum ber of tertiary Electronic administrationManageme nt 45 47 53 53 55 55 Educational Monitoring and lMonitoringetters issue d Institutions Non System for system (Central - 1 - - - Greater Accra existent Gaming Electronic Region administration Monitoring and Monitoring System)Num ber of TrainingAudit o f MMDAPresences Mana ofge ment 16 16 16 16 16 16 framework for Trainingletter s issued Number of Non gamingAudit of MDA framework - 1 - - - Management existent146 150 170 170 190 190 industryAgenci es employees letters issued BiA-udweeklyit of PresenceNum b ofer biof- monitoringTraditiona lon weeklyMa nagement 5 5 6 6 6 6 electronicCouncils monitoringletters i ssued Audit of Pre- gaming reportsNu mber of - - 104 104 104 104 tertiary operations Management 33 37 43 43 45 45 Educational plugged to letters issued CEMSInstitu tions BiC-eannualntral R egion Presence of comprehensive operationalNumbe r of nationwideAudit of MM DAtourss M reportsanagem ent 2 20 2-0 20 2 20 2 202 202 operational letters issued tours Number of Audit of MDA Presence of AnnualMa nagement 198 200 260 260 265 265 Agencies Research researchlette rtos i ssued Report review the - - 1 1 1 1 Audit of Number of current gaming Traditional Management 5 5 15 15 15 15 landscape Councils letters issued Presence of Quarterly Audit of Pre- Evaluation evaluationNumbe onr o f tertiary Reports plannedMan agement - 63 6-2 75 4 75 4 704 704 Educational internallette rs issued Institutions activities Western Region

82 | 2019 BUDGET ESTIMATES 22 | 2019 86 | 2019 BUDGET ESTIMATES

Presence of Sensitization sensitization programmes on 1 - 4 3 2 2 Past Years Projections programmes problem Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative reportsM ain Outputgamblings Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Presence of Good DeedsInd icator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Good Deeds fund - - 20119 202-0 202- 1 202- 2 Number of fund Number of Audit of MMDAs Management 27 27 27 27 27 27 OpenAud officesit of MM DANos ofM officesanage ment 27 27 27 27 27 27 2 - 2 2 2 2 letters issued openedle tt ers issued Number of Recruit No. ofN umber of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 personnel personnelMan agement - 275 28- 0 36340 3603 3735 373 5 Agencies Agencies letters issued recruitedlette r s issued Audit of Number of No.A ofud itstaff of InductN staffumb er of - - 34 3 3 3 Traditional Management 5 5 15 15 15 15 inductedTraditi onal Management 5 5 15 15 15 15 Councils letters issued No.C ounof staffcils Train lstaffetter s issued Audit of Pre- Audit of Pre- - - 12 10 6 10 Number of trained Number of tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

83 | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 87 | 2019 BUDGET ESTIMATES

2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 037 - Ministry of The Interior (MINT) Funding: All Source of Funding 4. Budget Programme OperationsPast Yea andrs Projects Projections The table lists theOu maintput Operations and projects to be undertaken by the programme Year: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Indicator Version 1 Operations 2017 2018 Year Year ProjectsYea r Year 2019 2020 2021 2022 Acquire plots of land for the construction of an Undertake advocacyN campaignumber of on negative effects of 2019 2020 2021 2022 office complex Audunderageit of MM gamblingDAs Management 27 27 27 27 27 27 letters issued Procure saloon and pick-up vehicles 03705 - Gaming Regulation 10,240,296 10,240,296 10,240,296 10,240,296 Number of Audit of MDA Undertake weekly jointMan ataskforcegement exercises275 280 360 360 375 375 03705000 - Gaming Regulation 10,240,296 10,240,296 10,240,296 10,240,296 Agencies Undertake quarterlyle comprehensivetters issued national gaming Procure Laptops and desktop computers, printers, Audauditit o f Number of photocopier and UPS 21 - Compensation of employees [GFS] 2,329,756 2,329,756 2,329,756 2,329,756 Traditional Management 5 5 15 15 15 15 Continue the process of amending the Gaming Act Install and manage the Central Electronic 22 - Use of goods and services 3,055,667 3,055,667 3,055,667 3,055,667 Coun2006,cil s(Act 721) letters issued Monitoring System (CEMS) Audit of Pre- Number of tertiary 31 - Non financial assets 4,854,873 4,854,873 4,854,873 4,854,873 Continue the developmentManage ofm eannt L.I to strengthen45 4the7 Construct53 an 5Office3 complex55 for the head5 office5 Educational mandate of the Commissionletters iss ued Institutions Greater Accra Digitize the gaming industry and migrate operators Refromgion analog to digital Number of AudLicenseit of MM newDA companiess Mana gthatem ewantnt to operate16 games16 16 16 16 16 of chance letters issued Number of Audit of MDA Sponsor staff to undertakeManagem especializednt 14 training6 15 in0 170 170 190 190 Agencies international gamingle ttstandardsers issue d

AudOrganizeit of stakeholdersNum bforum/meetinger of on gaming Tractivitiesaditional Management 5 5 6 6 6 6 Councils letters issued AudDesignit of Pandre- supervise the construction of the office Number of terticomplexary Management 33 37 43 43 45 45 Educational Ensure compliancel etttoe rsthe iss uerenewald of License to Institutions operate a game chance by all licensed operators Central Region Open 2 new regional offices Number of Recruit and train staff Audit of MMDAs Management 20 20 20 20 20 20 Train staff on dispute resolution in gaming and letters issued report writing Number of Audit of MDA Print 10,000 securityM embeddedanagement stickers19 for8 newly20 0 260 260 265 265 Agencies and renewed licensedlett gamingers issue machinesd A udit of Number of Traditional Management 5 5 15 15 15 15 C ouncils letters issued Audit of Pre- Number of tertiary Management 63 62 75 75 70 70 Educational letters issued I nstitutions Western Region

84 | 2019 BUDGET ESTIMATES 22 | 2019 88 | Page 1 | 1 2019 BUDGET ESTIMATES GIFMIS Budget Module Dec 03, 2018 time:3:28:40 PM 2.6 Budget by Chart of Account 6.0- Programme, Sub-Programme and Natural Account Summary Entity: 037 - Ministry of The Interior (MINT) Funding: All Source of Funding Past Years Projections Past Years Projections Output OutputYear: 2019|Currency: GH Cedi Main Outputs Budget Indicative Indicative Indicative Main Outputs Version 1 Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of 2019 2020 2021 2022 Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 27 27 27 27 27 letters issued 03705 - Gaming Regulationletters issued 10,240,296 10,240,296 10,240,296 10,240,296 Number of Number of Audit of MDA Audit of MDA Management 275 280 360 360 375 375 03705000 - Gaming RegulationManagement 275 280 10,240,296360 3610,240,2960 375 10,240,29637 5 10,240,296 Agencies Agencies letters issued letters issued Audit of Number of A21ud -it Compensation of of employeesNumber o [GFS]f 2,329,756 2,329,756 2,329,756 2,329,756 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued C22oun - Usecils of goods and servicesletters issued 3,055,667 3,055,667 3,055,667 3,055,667 Audit of Pre- Audit of Pre- Number of Number of tertiary te31rti -a Nonry financial assets 4,854,873 4,854,873 4,854,873 4,854,873 Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra

Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 Educational Educational letters issued letters issued Institutions Institutions Central Region Central Region Number of Number of Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued Number of Number of Audit of MDA Audit of MDA Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Councils letters issued Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary Management 63 62 75 75 70 70 Management 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 89 | Page 1 | 1 GIFMIS 2019Budget BUDGET Module ESTIMATES Dec 03, 2018 time:3:28:40 PM 1 | 2 Page 9,994,294 9,994,294 2,656,355 2,656,355 9,994,294 41,764,122 41,764,122 15,886,545 15,886,545 11,857,488 11,857,488 33,811,797 33,811,797 33,811,797 204,507,694 204,507,694 349,030,014 349,030,014 191,058,547 191,058,547 349,030,014 274,015,849 191,058,547 1,408,105,820 1,408,105,820 1,408,105,820 Grand Total 2,409,071,561 9,620,000 9,620,000 Total 9,620,000 9,620,000 Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative Indicator 9,620,000 9,620,000 9,620,000

Capex 2017 2018 Year Year Year Year 9,620,000 Donors 2019 2020 2021 2022 Number of Audit of MMDAs Management 27 27 27 27 27 27 Services letters issGoods and ued Number of Audit of MDA Management 275 280 360 360 375 375 Agencies Others letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 ABFA Councils letters issued Funds / Others Audit of Pre- Number of tertiary Management 45 47 53 53 55 55 Educational Statutory letters issued Institutions 43,140 43,140 43,140 297,000 297,000 Greater Accra 297,000 5,407,845 5,407,845 Total 5,407,845 18,436,330 18,436,330 18,436,330 Region 34,424,611 Number of 147,000 147,000 Audit of MMDAs Management 16 16 16 16 16 147,000 16 7,374,512 7,374,512 7,374,512 Capex

letters issued12,376,385

NumIGF ber of Audit of MDA 43,140 43,140 Management 146 150 43,140 170 170 190 190 150,000 150,000 150,000 5,407,845 5,407,845 Agencies 5,407,845 11,061,818 11,061,818 11,061,818 Services 19,718,470

letters issGoods and ued Audit of Number of

Traditional Management 5 5 6 6 6 6 Dec 03, 2018 time:3:25:58 PM

Councils letters issued2,329,756 of employees of Audit of Pre- Compensation Number of tertiary Management 33 37 43 43 45 45 9,994,294 9,994,294 2,656,355 2,656,355 9,994,294 41,720,982 41,720,982 15,886,545 15,886,545 11,857,488 11,857,488 33,514,797 33,514,797 33,514,797 Total 204,507,694 204,507,694 349,030,014 349,030,014 172,622,216 172,622,216 273,972,709 349,030,014 Educational 172,622,216 1,393,077,976 1,393,077,976 letters issued 1,393,077,976 Institutions 2,365,026,950 Central Region 980,000 980,000 2,050,000 2,050,000 9,000,000 9,000,000 4,200,000 4,200,000 3,150,000 3,150,000 9,000,000 3,150,000 4,200,000 2,050,000 Capex 20,354,080 20,354,080 18,545,920 18,545,920 20,354,080 18,545,920

Number of 66,500,000

Audit of MMDAs ManaGoG gement 20 20 20 20 20 20 letters issued 500,000 500,000 190,000 190,000 500,000 500,000 750,000 750,000 500,000 3,535,635 3,535,635 3,620,000 3,620,000 9,690,000 9,690,000 3,000,000 3,000,000 3,000,000 3,535,635 20,000,000 20,000,000 12,000,000 12,000,000 20,000,000 14,000,000 12,000,000 Number oServices f 66,935,635 Audit of MDA Goods and Management 198 200 260 260 265 265 Agencies GH Cedi GH letters issued 926,355 926,355 4,408,659 4,408,659 4,408,659 29,100,982 29,100,982 15,386,545 15,386,545 11,667,488 11,667,488 27,364,797 27,364,797 Audit of Number of 27,364,797 194,817,694 194,817,694 318,484,094 318,484,094 167,922,216 167,922,216 250,972,709 318,484,094 167,922,216 1,352,723,896 1,352,723,896 1,352,723,896 employees Traditional Management2,231,591,315 5 5 15 15 15 15 Compensation of Councils | Currency: letters issued 037 - Ministry of The Interior (MINT) Interior of The - Ministry 037 Audit of Pre- 2019 Number of

tertiary 1.6. Appropriation Bill and Funding Item Economic Center, Cost by of Expenditure Summary Entity: Year: Version 1 Management 63 62 75 75 70 70 Educational letters issued Institutions Western Region 0370101001 - Gen. Admin 0370201001 - Gen. Admin 0370301001 - Gen. Admin Establishments - Prisons 0370302001 School Training Officers - Prisons 0370303001 0370304001 - Senior Correctional Centre 0370401001 - Gen. Admin 0370501001 - Gen. Admin 0375001001 - Gen. Admin 0370101 - Gen. Admin 0370201 - Gen. Admin 0370301 - Gen. Admin 0370302 - Prisons Establishments 0370303 - Prisons Officers Training School 0370304 - Senior Correctional Centre 0370401 - Gen. Admin 0370501 - Gen. Admin 0375001 - Gen. Admin 0375101 - Gen. Admin

| 03701 - Headquarters 03702 - Ghana Police Service 03703 - Ghana Prisons Service 03704 - Ghana National Fire Service 03705 - Ghana Immigration Service 03750 - Nacortic Control Board 03751 - National Commission on Small Arms 22 (MINT) Interior The of - Ministry 037 2019 Module Budget GIFMIS 90 | 2019 BUDGET ESTIMATES 2 | Page 2,656,355 2,131,676 2,131,676 3,310,000 3,310,000 2,131,676 3,310,000 10,240,296 10,240,296 10,240,296 124,716,912 124,716,912 124,716,912 Grand Total Total Past Years Projections Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative

Indicator Indicator Capex 2017 2018 Year Year Year Year 201Donors 7 2018 Year Year Year Year 2019 2020 2021 2022 2019 2020 2021 2022 Number of Number of

Audit of MMDAs Management 27 27 27 27 27 27 Audit of MMDAs Management 27 Services 27 27 27 27 27 letters issued letters issued Goods and Number of Number of Audit of MDA Audit of MDA

Management 275 280 360 360 375 375 Management 275Others 280 360 360 375 375 Agencies Agencies letters issued letters issued Audit of Number of Audit of Number of

Traditional Management 5 5 15 15 15 15 Traditional Management 5 ABFA 5 15 15 15 15

Councils letters issued Councils letters issued Funds / Others Audit of Pre- Audit of Pre- Number of Number of tertiary tertiary

Management 45 47 53 53 55 55 Management 45 Statutory 47 53 53 55 55 Educational Educational letters issued letters issued Institutions Institutions Greater Accra Greater Accra Total 10,240,296 10,240,296 10,240,296 Region Region Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 4,854,873 4,854,873 4,854,873 letters issued letters issued Capex

Number of Number of IGF Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 3,055,667 3,055,667 Agencies Agencies 3,055,667 Services

letters issued letters issued Goods and Audit of Number of Audit of Number of

Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Dec 03, 2018 time:3:25:58 PM 2,329,756 2,329,756 Councils letters issued Councils letters issued 2,329,756 of employees of Audit of Pre- Audit of Pre- Compensation Number of Number of tertiary tertiary Management 33 37 43 43 45 45 Management 33 37 43 43 45 45 2,656,355 2,131,676 2,131,676 3,310,000 3,310,000 2,131,676 3,310,000

Educational Educational Total 124,716,912 124,716,912 letters issued letters issued 124,716,912 Institutions Institutions Central Region Central Region 980,000 340,000 340,000 580,000 580,000 340,000 580,000 7,300,000 7,300,000 7,300,000 Number of Number of Capex Audit of MMDAs Management 20 20 20 20 20 20 Audit of MMDAs Management 20 20 20 20 20 20 letters issued letters issued GoG 750,000 800,000 800,000 750,000 750,000 Number of Number of 800,000 750,000 11,600,000 11,600,000 11,600,000 Services

Audit of MDA Audit of MDA Goods and Management 198 200 260 260 265 265 Management 198 200 260 260 265 265 Agencies Agencies letters issued letters issue Cedi GH d 926,355 991,676 991,676 991,676

Audit of Number of Audit of Number of 1,980,000 1,980,000 1,980,000 105,816,912 105,816,912 105,816,912

Traditional Management 5 5 15 15 15 15 Traditional Management 5 employees 5 15 15 15 15 Compensation of Councils letters issued Councils letters issue| Currency: d

Audit of Pre- Audit of Pre- (MINT) Interior of The - Ministry 037 Number of Number of 2019 tertiary tertiary

Management 63 62 75 75 70 70 M 1.6. aAppropriation Bill na and Funding Item Economic Center, Cost by of Expenditure Summary ge mEntity: enYear: t Version 1 63 62 75 75 70 70 Educational Educational letters issued letters issued Institutions Institutions Western Region Western Region

22 | 22 | 0375101001 - Gen. Admin 0375201001 - Gen. Admin 0375301001 - Gen. Admin 0375401001 - Gen. Admin 0375501001 - Gen. Admin 0375201 - Gen. Admin 0375301 - Gen. Admin 0375401 - Gen. Admin 0375501 - Gen. Admin 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES 03752 - National Disaster Management Organization Board Refugee - Ghana 03753 03754 - Gaming Board 03755 - National Peace Council 91 | Module Budget GIFMIS 2019 BUDGET ESTIMATES

Report 1.6 Appropriation Bill

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