RepublicREPUBLIC ofOF GHANAGhana MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) FOR 2019-2022 OFFICE OF GOVERNMENT MACHINERY PROGRAMME BASED BUDGET ESTIMATES For 2019 On the Authority of His Excellency Nana Addo Dankwa Akufo-Addo, President of the Republic of Ghana Past Years Projections Output Main Outputs Budget Indicative Indicative Indicative OFFICEIndicator OF2017 GOVERNMENT2018 Year Year Year Year 2019 2020 2021 2022 Number of MACHINERY 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 Past Years Projections To purchase copies ofO uthetpu tStatement, please contact the Public Relations Office of the MinistryMain O utputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 Number of MinistryAudit of MM of DAFinances Ma n agement 27 27 27 27 27 27 Public Relations Officeletters issued New Building, GroundNum bFloor,er of Room 001 and 003 Audit of MDA Management 275 280 360 360 375 375 P.A gO.en cBoxies MB 40 Accra – Ghana letters issued Audit of Number of Traditional Management 5 5 15 15 15 15 Councils letters issued TheAud itOGM of Pr eMTEF- PBB Estimates for 2019 is also available on the internet at: Number of www.mofep.gov.ghtertiary 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 Past Years Projections Output Output Main Outputs Budget Indicative Indicative Indicative Main Outputs Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year ContentsIndi cator 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 PART A: STRATEGICletters issued OVERVIEW OF THE OFFICE OF GOVERNMENT Number of MACHINERY N(uOGM)mber 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 1. NMTDPF lPOLICYetters issue OBJECTIVESd .............................................................................. 1 Audit of Number of Aud2.it of GOAL .........................................................................................................................Number of 1 Traditional Management 5 5 15 15 15 15 Traditional Management 5 5 15 15 15 15 Councils letters issued Coun3.cilsCORE FUNCTIONSletters issued ................................................................................................... 1 Audit of Pre- Audit of Pre- Number of 4. POLICY OUTCOMENumber of INDICATORS AND TARGETS ............................................... 2 tertiary tertiary Management 45 47 53 53 55 55 Management 45 47 53 53 55 55 Educational Edu5.cationSUMMARYal OF KEY ACHIEVEMENT IN 2018 ........................................................ 3 letters issued letters issued Institutions Institutions 6. EXPENDITURE TRENDS FOR THE MEDIUM-TERM .......................................... 11 Greater Accra Greater Accra Region Region PART B: BUDGET PROGRAMME SUMMARY ................................... 17 Number of Number of Audit of MMDAs Management 16 16 16 16 16 16 AudPROGRAMME1:it of MMDAs Man MANAGEMENTagement 16 AND1 6ADMINISTRATION 16 16 ......................................16 16 17 letters issued letters issued Number of PROGRAMMEN u2:m bINSTITUTIONALer of DEVELOPMENT ................................................ 38 Audit of MDA Audit of MDA Management 146 150 170 170 190 190 Management 146 150 170 170 190 190 Agencies AgePROGRAMMEncies 3: INVESTMENT PROMOTION AND MANAGEMENT ...................... 55 letters issued letters issued Audit of Number of AudPROGRAMMEit of N u4:m bSECURITYer of AND SAFETY MANAGEMENT .................................... 75 Traditional Management 5 5 6 6 6 6 Traditional Management 5 5 6 6 6 6 Councils letters issued CounPROGRAMMEcils le tt5:er REGULATORYs issued SERVICES .............................................................. 77 Audit of Pre- Audit of Pre- Number of PROGRAMMEN u6:m bHIVer of AND AIDS MANAGEMENT ...................................................... 83 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 211,875 4,374,969 7,075,927 7,075,927 18,312,748 58,254,380 15,430,486 15,430,486 388,299,063 294,338,762 239,780,118 862,180,197 102,485,258 160,739,638 705,537,417 1,101,960,316 1,990,743,783 Grand Total 4,810,000 Total 4,810,000 4,810,000 Past Years Projections 3,848,000 3,848,000 Output 3,848,000 Capex Main Outputs Donors Budget Indicative Indicative Indicative Indicator 2017 2018 Year Year Year Year 2019 2020 2021 2022 962,000 962,000 Number of 962,000 Services Audit of MMDAs Management 27 Goods and 27 27 27 27 27 letters issued Number of Audit of MDA Management 275 Others 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 1,265,377 3,320,601 Total 4,585,978 52,612,555 52,612,555 Number of 57,198,533 Audit of MMDAs Management 16 16 16 16 16 16 letters issued 2,284,140 2,284,140 2,284,140 Number of Capex Audit of MDA Management 146 150 170 170 190 190 Agencies IGF letters issued Audit of Number of 1,265,377 2,731,934 3,997,311 20,081,193 20,081,193 24,078,504 Services Traditional Management 5 Goods and 5 6 6 6 6 Councils letters issued Nov 22, 2018 time:9:56:42 AM Audit of Pre- 588,667 Number of 588,667 30,247,222 30,247,222 tertiary 30,835,889 Management 33 37 43 43 45 45 of employees of Educational Compensation letters issued Institutions 211,875 4,374,969 5,641,825 7,075,927 Central Region 7,075,927 Total 18,312,748 15,430,486 15,430,486 387,033,686 291,018,161 239,780,118 857,370,197 102,485,258 108,127,083 700,951,439 1,097,150,316 Number of 1,928,735,250 Audit of MMDAs Management 20 20 20 20 20 20 letters issued 200,000 200,000 Capex 50,275,000 50,275,000 Number of 50,475,000 Audit of MDA Managem Cedi GH ent 198 200 260 260 265 265 Agencies GoG letters issued 211,875 905,125 834,787 834,787 Audit of Number of 1,593,300 Currency: 18,312,748 96,949,250 13,771,875 98,542,550 13,771,875 Services 259,037,698 285,000,000 238,372,925 853,270,667 563,467,446 Goods and 1,091,643,592 Traditional Management 5 5 15 15 15 15 1,768,260,250 Councils letters issued Audit of Pre- Number of 001 - Office of Government Machinery (OGM) Machinery of Government - Office 001 6,018,161 3,469,844 1,407,193 3,899,530 5,536,008 4,048,525 6,241,140 1,658,611 5,306,724 9,584,533 6,241,140 1,658,611 77,720,988 87,208,993 tertiary 2019| Total Year Management 63 62 75 75 70 70 110,000,000 of employees of Educational Compensation l1.5.