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MINISTRY of the INTERIOR Management 45 47 53 53 55 55 Educational Letters Issued Institutions Greater Accra Past Years Projections Output Republic of Ghana 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 Accra 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 BUDGET ESTIMATES 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 3:an 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 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
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