Republic of Ghana REPUBLIC OF GHANA MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) FOR 2019-2022 MINISTRY OF SANITATION AND WATER RESOURCES PROGRAMME BASED BUDGET ESTIMATES For 2019 On the Authority of His Excellency Nana Addo Dankwa Akufo-Addo, President of the Republic of Ghana MINISTRY OFPas t SANITATIONYears Projectio nANDs Output Main Outputs Budget Indicative Indicative Indicative WATERIndicator 201 7 RESOURCES2018 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 TheTrad MSWRitional MTEFM PBBanag eforme 2019nt is also5 available5 on 1the5 internet15 at: www.mofep.gov.gh15 1 5 Councils letters issued Audit of Pre- Number of tertiary Manageme nt 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 PART A: STRATEGIC OVERVIEW OF THE MINISTRY2019 OF202 SANITATION0 2021 AND 2022 Number of Number of Audit of MMDAs Management 27 27 27 27 27 27 AWATERudit of MM RESOURCESDAs Managem ......................................................................................................ent 27 27 27 27 27 27 1 letters issued letters issued Number of 1. POLICY OBJECTIVESNumber of .............................................................................................. 1 Audit of MDA Audit of MDA Management 275 280 360 360 375 375 Management 275 280 360 360 375 375 Agencies A2.genciGOALes ......................................................................................................................... 1 letters issued letters issued Audit of Number of A3.udit oCOREf FUNCTIONSNumber of ................................................................................................... 1 Traditional Management 5 5 15 15 15 15 Tr4.aditiPOLICYonal OUTCOMEManagemen INDICATORSt 5 AND5 TARGET15 .................................................15 15 15 3 Councils letters issued Councils letters issued Audit of Pre- A5.udit oEXPENDITUREf Pre- TRENDS .......................................................................................... 6 Number of Number of tertiary tertiary Management 45 47 53 53 55 55 6. SUMMARYM OFan a2018geme nBUDGETt 45 PERFORMANCE 47 53 .................................................53 55 5..5 .. 9 Educational Educational letters issued letters issued Institutions InPARTstitution B:s BUDGET PROGRAMME SUMMARY ............................................................ 17 Greater Accra Greater Accra Region RPROGRAMMEegion 1: MANAGEMENT AND ADMINISTRATION ..................................... 17 Number of PROGRAMME N2:u WATERmber of AND SANITATION MANAGEMENT ................................. 47 Audit of MMDAs Management 16 16 16 16 16 16 Audit of MMDAs Management 16 16 16 16 16 16 letters issued PROGRAMME l3:ett ENVIRONMENTALers issued HEALTH AND SANITATION MANAGEMENT Number of ...............................................................................................................................Number of ......... 63 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 iii | 2019 BUDGET ESTIMATES 22 | 22 | 2019 BUDGET ESTIMATES 2019 BUDGET ESTIMATES v | 2019 BUDGET ESTIMATES | 1 1 Page 67,066 230,000 327,963 350,111 217,439 325,064 615,148 5,494,288 4,978,883 6,213,617 6,686,867 51,172,394 27,485,036 29,776,495 64,090,296 119,712,566 176,188,908 246,966,071 Grand Total 279,814 Total 14,819,937 18,935,036 19,776,495 38,991,346 119,712,566 134,532,503 173,523,849 Past Years Projections 257,822 Output Capex Donors 14,022,941 18,331,751 19,336,655 37,926,228 112,237,989 126,260,930 Main Outputs Budget Indicative Indicative Indicative 164,187,158 Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 21,992 Number of 796,996 603,285 439,840 7,474,577 1,065,118 8,271,574 9,336,691 Services Audit of MMDAs Management 27Goods and 27 27 27 27 27 letters issued Number of Audit of MDA Management 275Others 280 360 360 375 375 Agencies 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 Statutory Institutions Greater Accra Region 2,394,867 Total 2,394,867 Number of 2,394,867 Audit of MMDAs Management 16 16 16 16 16 16 letters issued 718,460 718,460 718,460 Number of Capex Audit of MDA Management 146 150 170 170 190 190 Agencies IGF letters issued Audit of Number of 1,676,407 1,676,407 1,676,407 Traditional Management 5 Services 5 6 6 6 6 Goods and Councils letters issued Nov 27, 2018 time:8:20:16 AM Audit of Pre- Number of tertiary Management 33 37 43 43 45 45 Educational employees of letters issued Compensation Institutions 67,066 Central Region 230,000 327,963 350,111 217,439 325,064 615,148 5,494,288 2,584,016 8,550,000 5,933,803 Total 6,686,867 36,352,457 10,000,000 39,261,537 25,098,951 71,047,355 Number of Audit of MMDAs Management 20 20 20 20 20 20 letters issued 41,478 230,000 251,168 234,963 153,468 209,916 700,000 500,000 3,129,007 8,550,000 2,500,000 4,040,084 Capex 30,500,000 10,000,000 31,409,916 21,550,000 Number of 57,000,000 Audit of MDA Managem Cedi GH ent 198 200 260 260 265 265 Agencies GoG letters issued 76,795 63,971 25,588 669,236 115,148 115,148 196,834 196,834 115,148 295,221 950,738 508,816 410,369 Currency: Audit of Number of 1,869,923 Services Traditional Management 5Goods and 5 15 15 15 15 Councils letters issued Audit of Pre- Numbe Resources and Water Of Sanitation - Ministry 049 r of 1,696,045 1,687,182 5,655,623 3,138,582 1,696,045 7,342,805 3,138,582 12,177,432 tertiary Total 2019| Year Management 63 employees of 62 75 75 70 70 Compensation Educational 1.5. Appropriation Bill and Funding Item Economic Sub-Programme, by of Expenditure Summary Entity: YTD: Version 1 letters issued Institutions Western