Directorate of Budget

Mission Statement

To promote better service delivery through effective and efficient public finance management, through greater transparency, accountability and fiscal discipline.

Mustapha Samateh

Mustapha Samateh
Director of Budget

Mr. Mustapha Samateh currently serves as the Director of Budget, Prior to that, he served as Deputy Managing Director and Executive Board Member of BSIC Bank Gambia Ltd. Prior to joining BSIC bank, he served for four years as the Director of Public-Private Partnership & Public Enterprises at The Ministry of Finance and Economic Affairs. During this time, he formulated a comprehensive National Policy on Public-Private Partnerships in The Gambia; Pioneered the Directorate of Public-Private Partnership & Public Enterprises for the Ministry of Finance and Economic Affairs; and represented the Permanent Sectary at the Boards of several State-Owned Enterprises including Gambia Ports Authority (GPA), Social Security and Housing Finance Corporation (SSHFC), Gambia Radio and Television Services (GRTS). He led the implementation of the government of the Gambia Public Enterprise Reform Program working closely with the World Bank and other stakeholders. Mr. Samateh led the team that formulated and issued (for the first time in The Gambia) a Code of Good Corporate Governance for SOEs in the Gambia and trained more than ninety board members on Good Corporate Governance with funding support from the World Bank.

Prior to his appointment at the Ministry of Finance and Economic Affairs, he worked for seven years at the Central Bank of The Gambia as a Financial Sector Regulator.  During this time he served as a Member of the Procurement Committee that procures goods and services for the bank including the national currency, the Dalasi.  Mr. Samateh was appointed as Advisor by the Governor of Central Bank of The Gambia to different commercial banks including BSIC Bank Gambia Ltd. He successfully ensured the completion of the Prescribed Bank Restructuring Programs by working closely with the board of directors and senior management.

Whilst working full time, Mr. Samateh served a combined four-year term as Adjunct Lecturer with The University of The Gambia and Management Development Institute. Efficiently and effectively scheduled time, managed budgets, met deadlines and met project deliverables.

Mr. Samateh recently concluded an Executive Education Program with Harvard University and was awarded a certificate of completion for the Implementing Public Policy Program, John F. Kennedy School of Government at Harvard University, Executive Education. He is a holder of  Master’s degree in Finance and Accounting from London South Bank University (UK) and a Bachelor’s of Science degree in Accounting and Business Finance from the University, of West London (UK). Mr. Samateh is also a Certified PPP Professional (CP3P) at the Preparatory and Foundation level.

Over the years, Mr. Samateh participated in several High-Level Seminars, Workshops, Trainings Conferences, Ministerial, Board and Shareholder meetings both locally and internationally including Africa 50, African Development Bank, United Nation Institute for Economic Development and Planning, Global Partnership for Economic Cooperation and Development, International Monetary Fund, Switzerland Central Bank Training School, World Bank, International Finance Corporation, African Union, Africa Finance Cooperation Global Infrastructure Hub, Arab Bank for Economic Development in Africa, Africa Legal Facility, State-Owned Enterprise (SOE) Academy and so on.

  • Core Mandate
    • Consolidation and presentation of the Annual Budget estimates and supplementary budget estimates to Cabinet and the National Assembly for approval.
    • Provide guidance on sector budget preparation, implementation and monitoring of budgets.
    • Allocate the Budget financial resources efficiently, effectively and rationally to Ministries, Departments and Agencies (MDAs) in accordance to the Financial Regulations (2016) and Public Finance Act (2014).
    • Coordinate the formulation and preparation of the national medium-term and annual Budget.
    • Advising the Minister on matters of the entire budget process from preparation to execution and fiscal policy issues.
    • Lead the development and implementation of designated Budget and financial management reforms
  • Objectives

    As the command center of Government's day-to-day financial operations, the objective of the Directorate of Budget is to foster strong economic development through effective management of public finances.

    This is facilitated through the preparation of the budget estimates, effective and efficient management and monitoring of resource allocation, utilization combined with the formulation of constructive and effective fiscal policy.

    The core mandate of the unit is to effectively and efficiently manage the national budget of the Government of The Gambia.

  • Key Achievements
    • Introduction of the Medium Term Expenditure Framework (2015)
    • Piloting of Programme Based Budgeting (PBB) to 8 ministries in 2015 and 2016 then rolled out to all MDAs as at 2017
    • Production and publication of monthly budget performance reports.
  • Policies
    • Public Finance Act (2014)- An act to provide for the control of public monies, the power and duties of the legislative and executive in the preparation, presentation, approval, execution and reporting of Government budget.
    • Financial Regulations (2016)- in exercise of the powers conferred on the Minister by section 75 of the Public Finance Act, 2014.
    • Budget Framework Paper (2018-2020)- acting as a policy instrument for the national budget, setting out how Government intends to achieve its policy objectives over the medium term through the budget.
  • Strategic Plans
    Main Outputs Output Indicator Past Budget Projections
    2014 2015 2016 2017 2018 2019
    Production of Annual Budget Budget Approved by National Assembly Dec Dec Dec Dec Dec Dec
    Development of Citizen Budget Completed by - - July Mar Feb Feb
    Execute budget reform (MTEF, PBB) Completed by 2 pilot ministries 4 pilot ministries 6 pilot ministries All MDAs
    Production of Fiscal Report Monthly     12 12 12 12
    Budget implementation and execution Compliance Ensure compliance with the law     Ensure compliance with the law Ensure compliance with the law Ensure compliance with the law
    Production of BFP and BCC Completed by   June June May May May
    Capacity building for MDA's on MTEF, PBB Number of MDA's trained   2 4 6 All All
  • Downloads (108)
    2023 Sahel Human Development Report Launch
    2023 Sahel Human Development Report Launch

    2023 Sahel Human Development Report Launch: Sustainable Energy for Economic and Climate Security in the Sahel

    2023 Budget Policy Dialogue Report
    2023 Budget Policy Dialogue Report

    2023 Budget Policy Dialogue Report

    2023 Citizens' budget Report
    2023 Citizens' budget Report

    2023 Citizens' budget Report

    Approved 2024 budget Revenue and expenditure by Law
    Approved 2024 budget Revenue and expenditure by Law

    2024 Approved Budget Adopted by Law

     Final November EXPENDITURE REPORT
     Final November EXPENDITURE REPORT

     Final November EXPENDITURE REPORT

    CASH ALLOCATION FOR THE MONTH OF OCTOBER 2023
    CASH ALLOCATION FOR THE MONTH OF OCTOBER 2023

    CASH ALLOCATION FOR THE MONTH OF OCTOBER 2023

    END OCTOBER 2023 EXPENDITURE REPORT
    END OCTOBER 2023 EXPENDITURE REPORT

    END OCTOBER 2023  EXPENDITURE REPORT

    2024 BUDGET SPEECH
    2024 BUDGET SPEECH

    2024 BUDGET SPEECH

    DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 3
    DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 3

    ESTIMATES OF REVENUE AND EXPENDITURE_PART 3

    DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 2
    DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 2

    DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 2

    DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 1
    DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 1

    DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 1

    THE LAYING OF THE ESTIMATES OF REVENUES AND EXPENDITURES FOR THE FISCAL YEAR 2024
    THE LAYING OF THE ESTIMATES OF REVENUES AND EXPENDITURES FOR THE FISCAL YEAR 2024
    END SEPTEMBER 2023 EXPENDITURE REPORT
    END SEPTEMBER 2023 EXPENDITURE REPORT

    END SEPTEMBER 2023 EXPENDITURE REPORT

    GOVERNMENT OF THE GAMBIA OF THE GAMBIA  BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023
    GOVERNMENT OF THE GAMBIA OF THE GAMBIA BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023

    GOVERNMENT OF THE GAMBIA OF THE GAMBIA

    BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023

    GOVERNMENT OF THE GAMBIA OF THE GAMBIA  BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023
    GOVERNMENT OF THE GAMBIA OF THE GAMBIA BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023

    GOVERNMENT OF THE GAMBIA OF THE GAMBIA

    BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023

    Poverty Report GLF
    Poverty Report GLF

    Poverty Report GLF

    GOVERNMENT OF THE GAMBIA OF THE GAMBIA  BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023
    GOVERNMENT OF THE GAMBIA OF THE GAMBIA BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023

    GOVERNMENT OF THE GAMBIA OF THE GAMBIA

    BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023

    Poverty Report GLF
    Poverty Report GLF

    GOVERNMENT OF THE GAMBIA OF THE GAMBIA

    BUDGET PERFORMANCE REPORT • POVERTY FOR END OF YEAR 2023

    For BEI to BE50                                                                                                         GLF

     

    VAR

    Target

    Spend

    Bud% Exp% Exp/Bud%

     

    Discretionary


    Poverty Program

    AGRICULTURE AND NATURAL

    RESOURCES

     

    44

    Salaries, Wages and Other PE

    Goods and Services

    Current Transfers

    Acquis of Fixed Capital Assets

    9:18

    1 of 4

    EDUCATION

    Salaries, Wages and Other PE

    Goods and Services

    Current Transfers

    0.00 41.80% 41.68%        73.80%

    0.00

    coo coo

    coo coo

    0.00

    coo

     

    HIV-AIDS

    495,626.00

    695,626.00

    0.00

    200,000.00

    0.00

    Goods and Servicescoo

    INFRASTRUCTURE PROGRAM0.00

    Goods and Servicescoo

    Current Transferscoo

    Acquis of Fixed Capital Assetscoo SOCIAL FUND FOR POVERTY0.00

    REDUCTION

    Salaries, Wages and Other PEcoo

    Goods and Servicescoo

    Current Transferscoo

    Acquis of Fixed Capital Assetscoo IMPLEMENTATION &0.00

    MONITORING OF SPA"

    Salaries, Wages and Other PEcoo

    Goods and Servicescoo

    Current Transferscoo

    Acquis of Fixed Capital Assetscoo

    Lending & Equity Participationcoo SUPPORT TO CROSS-CUTTING0.00

    PROGRAMS

    Salaries, Wages and Other PEcoo

    Goods and Services

    Current Transfers

    9:18

    20t4

    Goods and Services                                                                                                                                                                                                                        758,430.40                                                                                                                                                                   coo

    Current Transfers0.00                                                                                                                                  coo                                                                                                                                  coo                                                                                                                                  coo                                                                                                                                  coo

    Acquis of Fixed Capital Assets323,000.00coo DECENT & LOCAL GV CAPACITY89,959,527.730.00

    BUILDING

    Salaries, Wages and Other PEcoo

    Goods and Servicescoo

    Current Transferscoo

    Acquis of Fixed Capital Assetscoo GOVC & CIVIL SERVICE REFORM0.00

    PROGRAM

    Salaries, Wages and Other PEcoo

    Goods and Servicescoo

    Current Transferscoo

     

    DEVELOPMENT

     
     

    Acquis of Fixed Capital Assetscoo

    EMPLOYMENT383,000.00                                                                                                                                                                  0.00                                                                                                                                                                  0.00                                                                                                                                                     383,000.00                                                                                                                                                                  0.00

    Goods and Services383,000.00                                                                                                                                                                   coo                                                                                                                                                                   coo                                                                                                                                                     383,000.00                                                                                                                                                                   coo

    Current Transfers                                                                                      944,309.00                                                                                                                       0.00                                                                                                                       coo                                                                                                                       coo                                                                                                                        coo    coo

    Acquis of Fixed Capital Assets                50,000.00                  50,000.00               0.00          coo            coo            coo            coo ENERGY1 ,287 ,968.30  0.00          485,408.00                802,560.30                0.00

    Goods and Services                                                                                                                                                                                                                                                                                                                     coo                                                                                                                                                     485,408.00                                                                                                                                                     802,560.30                                                                                                                                                                   coo

    Acquis of Fixed Capital Assets0.00                                                                                                                                 coo                                                                                                                                 coo                                                                                                                                 coo                                                                                                                                 coo

    Debt Service3,375,362,533.970.00 16.86% 17.92%                                                                78.66%

    DEST SERVICE3,375,362,533.970.00

    Debt Interest

    Amortisation

    9:18

    30t4

     

    9:18

    4 ot 4

    Poverty Report All Funds
    Poverty Report All Funds

     

    GOVERNMENT OF THE GAMBIA OF THE GAMBIA

    BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023

    For BE1  to BE50                                                                                                                                   GRANT,GLF,LOAN

    BUD

    VAR

    TOT

    Q1

    Q2

    Q3

    Q4

    Target Actual

    Bud% Exp%

    Spend

    Exp/Bud%

    (A)

    (B)

    (C)

    (D)

    (E)                                   (F)

    (G)

     

     

     

    Discretionary

     18,417,598,508.00

     10,669,131,440.32

     7,748,467,067.68

     2,665,005,924.77

     2,785,457,042.81

     2,298,004,100.10

     0.00 39.11% 40.73%

    42.07%

     

    DISCRETIONARY

     18,417,598,508.00

     10,669,131,440.32

     7,748,467,067.68

     2,665,005,924.77

     2,785,457,042.81

     2,298,004,100.10

     0.00

     

     

     

     1,000,000.00

     1,000,000.00

     0.00

     0.00

     0.00

     0.00

     0.00

     

     

    Salaries, Wages and Other PE

     3,485,057,391.00

     761,528,058.22

     2,723,529,332.78

     929,798,076.98

     906,845,297.36

     886,885,958.44

     0.00

     

     

    Employer's Soc Security Contr

     17,547,215.00

     12,094,731.86

     5,452,483.14

     2,168,860.73

     1,851,391.05

     1,432,231.36

     0.00

     

     

    Goods and Services

     5,595,644,343.00

     3,802,049,796.79

     1,793,594,546.21

     396,292,188.11

     838,067,405.92

     559,234,952.18

     0.00

     

     

    Current Transfers

     3,180,961,387.00

     743,353,917.06

     2,437,607,469.94

     988,026,679.58

     748,004,346.49

     701,576,443.87

     0.00

     

     

    Acquis of Fixed Capital Assets

     5,773,046,034.00

     5,343,775,973.55

     429,270,060.45

     156,596,702.37

     173,761,049.33

     98,912,308.75

     0.00

     

     

    Lending & Equity Participation

     4,028,988.00

     4,028,988.00

     0.00

     0.00

     0.00

     0.00

     0.00

     

     

    Arrears & Guarantees

     360,313,150.00

     1,299,974.84

     359,013,175.16

     192,123,417.00

     116,927,552.66

     49,962,205.50

     0.00

     

     

    Poverty Program

     24,371,814,300.00

     16,488,876,672.72

     7,882,937,627.28

     2,814,919,282.76

     2,602,402,859.93

     2,465,615,484.59

     0.00 51.75% 41.44%

    32.34%

     

    AGRICULTURE AND NATURAL

    RESOURCES

     8,814,708,348.00

     7,822,476,386.25

     992,231,961.75

     485,553,574.94

     239,354,605.61

     267,323,781.20

     0.00

     

     

    Salaries, Wages and Other PE

     161,938,008.00

     30,960,694.58

     130,977,313.42

     28,508,325.44

     44,007,682.64

     58,461,305.34

     0.00

     

     

    Goods and Services

     1,549,259,353.00

     1,384,338,961.67

     164,920,391.33

     46,575,926.50

     27,728,980.97

     90,615,483.86

     0.00

     

     

    Current Transfers

     699,962,887.00

     7,988,228.00

     691,974,659.00

     409,601,508.00

     166,353,017.00

     116,020,134.00

     0.00

     

     

    Acquis of Fixed Capital Assets

     6,403,548,100.00

     6,399,188,502.00

     4,359,598.00

     867,815.00

     1,264,925.00

     2,226,858.00

     0.00

     

     

    EDUCATION

     4,319,870,927.00

     1,299,390,069.33

     3,020,480,857.67

     985,811,122.43

     1,004,871,380.32

     1,029,798,354.92

     0.00

     

     

    Salaries, Wages and Other PE

     1,994,316,421.00

     193,534,918.06

     1,800,781,502.94

     618,859,798.74

     623,040,343.38

     558,881,360.82

     0.00

     

     

    Goods and Services

     844,749,085.00

     279,217,400.87

     565,531,684.13

     154,847,371.82

     162,730,583.86

     247,953,728.45

     0.00

     

     

    Current Transfers

     899,003,921.00

     249,907,550.40

     649,096,370.60

     212,103,951.87

     219,100,453.08

     217,891,965.65

     0.00

     

     

                                       

     

    Acquis of Fixed Capital Assets

     581,801,500.00

     576,730,200.00

     5,071,300.00

     0.00

     0.00

     5,071,300.00

     0.00

    HEALTH

     3,386,135,333.00

     2,159,078,061.20

     1,227,057,271.80

     379,241,045.89

     406,320,573.78

     441,495,652.13

     0.00

    Salaries, Wages and Other PE

     968,131,701.00

     130,021,610.04

     838,110,090.96

     266,692,757.72

     282,916,172.19

     288,501,161.05

     0.00

    Goods and Services

     1,045,425,301.00

     808,713,709.16

     236,711,591.84

     77,378,742.17

     62,554,858.59

     96,777,991.08

     0.00

    Current Transfers

     184,441,000.00

     61,803,198.00

     122,637,802.00

     33,500,000.00

     33,637,802.00

     55,500,000.00

     0.00

    Acquis of Fixed Capital Assets

     1,188,137,331.00

     1,158,539,544.00

     29,597,787.00

     1,669,546.00

     27,211,741.00

     716,500.00

     0.00

    NUTRITION, POPULATION &

    HIV-AIDS

     2,300,000.00

     1,604,374.00

     695,626.00

     0.00

     200,000.00

     495,626.00

     0.00

    Goods and Services

     2,300,000.00

     1,604,374.00

     695,626.00

     0.00

     200,000.00

     495,626.00

     0.00

    INFRASTRUCTURE PROGRAM

     3,426,428,688.00

     2,477,840,618.40

     948,588,069.60

     417,790,907.73

     397,215,374.20

     133,581,787.67

     0.00

    Goods and Services

     188,381,022.00

     122,287,169.44

     66,093,852.56

     13,140,613.73

     27,583,988.83

     25,369,250.00

     0.00

    Current Transfers

     15,000,000.00

     15,000,000.00

     0.00

     0.00

     0.00

     0.00

     0.00

    Acquis of Fixed Capital Assets

     3,223,047,666.00

     2,340,553,448.96

     882,494,217.04

     404,650,294.00

     369,631,385.37

     108,212,537.67

     0.00

    SOCIAL FUND FOR POVERTY

    REDUCTION

     966,599,925.00

     745,826,292.06

     220,773,632.94

     64,558,560.32

     86,193,127.81

     70,021,944.81

     0.00

    Salaries, Wages and Other PE

     19,631,316.00

     881,601.90

     18,749,714.10

     3,014,926.36

     12,628,069.59

     3,106,718.15

     0.00

    Goods and Services

     750,843,459.00

     685,066,995.16

     65,776,463.84

     17,541,214.96

     23,592,012.22

     24,643,236.66

     0.00

    Current Transfers

     193,990,750.00

     58,840,920.00

     135,149,830.00

     44,002,419.00

     49,167,021.00

     41,980,390.00

     0.00

    Acquis of Fixed Capital Assets

     2,134,400.00

     1,036,775.00

     1,097,625.00

     0.00

     806,025.00

     291,600.00

     0.00

    IMPLEMENTATION &

    MONITORING OF SPAII

     1,063,792,431.00

     689,423,270.08

     374,369,160.92

     103,300,503.23

     123,382,146.70

     147,686,510.99

     0.00

    Salaries, Wages and Other PE

     158,131,679.00

     35,242,326.56

     122,889,352.44

     40,791,315.20

     40,903,070.73

     41,194,966.51

     0.00

    Goods and Services

     427,559,241.00

     275,448,351.20

     152,110,889.80

     43,700,215.22

     57,015,811.27

     51,394,863.31

     0.00

    Current Transfers

     81,916,113.00

     39,413,369.62

     42,502,743.38

     11,979,522.17

     11,805,698.52

     18,717,522.69

     0.00

    Acquis of Fixed Capital Assets

     386,294,500.00

     329,428,324.70

     56,866,175.30

     6,829,450.64

     13,657,566.18

     36,379,158.48

     0.00

    Lending & Equity Participation

     9,890,898.00

     9,890,898.00

     0.00

     0.00

     0.00

     0.00

     0.00

    SUPPORT TO CROSS-CUTTING

    PROGRAMS

     925,254,977.00

     650,262,770.29

     274,992,206.71

     118,406,581.68

     67,989,709.02

     88,595,916.01

     0.00

    Salaries, Wages and Other PE

     151,259,314.00

     35,030,477.63

     116,228,836.37

     38,054,498.76

     39,185,059.96

     38,989,277.65

     0.00

    Goods and Services

     610,745,914.00

     551,649,152.96

     59,096,761.04

     10,473,522.28

     11,940,733.72

     36,682,505.04

     0.00

    Current Transfers

     142,799,999.00

     46,635,689.70

     96,164,309.30

     69,579,060.64

     16,711,915.34

     9,873,333.32

     0.00

     

    Acquis of Fixed Capital Assets

     20,449,750.00

     16,947,450.00

     3,502,300.00

     299,500.00

     152,000.00

     3,050,800.00

     0.00

     

     

    ICT RESEARCH AND

    DEVELOPMENT

     13,020,000.00

     4,667,265.22

     8,352,734.78

     1,086,893.00

     6,437,411.38

     828,430.40

     0.00

     

     

    Goods and Services

     4,550,000.00

     1,344,265.22

     3,205,734.78

     1,041,893.00

     1,405,411.38

     758,430.40

     0.00

     

     

    Current Transfers

     3,000,000.00

     3,000,000.00

     0.00

     0.00

     0.00

     0.00

     0.00

     

     

    Acquis of Fixed Capital Assets

     5,470,000.00

     323,000.00

     5,147,000.00

     45,000.00

     5,032,000.00

     70,000.00

     0.00

     

     

    DECENT & LOCAL GV CAPACITY

    BUILDING

     562,858,398.00

     389,959,527.73

     172,898,870.27

     41,451,975.98

     55,922,842.81

     75,524,051.48

     0.00

     

     

    Salaries, Wages and Other PE

     102,969,668.00

     5,954,485.48

     97,015,182.52

     29,549,756.97

     34,742,718.18

     32,722,707.37

     0.00

     

     

    Goods and Services

     413,670,190.00

     362,927,790.25

     50,742,399.75

     8,144,169.01

     19,655,724.63

     22,942,506.11

     0.00

     

     

    Current Transfers

     37,630,000.00

     14,938,458.00

     22,691,542.00

     3,100,600.00

     775,000.00

     18,815,942.00

     0.00

     

     

    Acquis of Fixed Capital Assets

     8,588,540.00

     6,138,794.00

     2,449,746.00

     657,450.00

     749,400.00

     1,042,896.00

     0.00

     

     

    GOVC & CIVIL SERVICE REFORM

    PROGRAM

     877,380,964.00

     236,554,697.46

     640,826,266.54

     217,718,117.56

     214,030,280.30

     209,077,868.68

     0.00

     

     

    Salaries, Wages and Other PE

     543,615,110.00

     116,291,985.99

     427,323,124.01

     128,633,026.82

     145,222,056.36

     153,468,040.83

     0.00

     

     

    Goods and Services

     275,332,506.00

     92,544,475.31

     182,788,030.69

     85,741,273.24

     54,222,525.71

     42,824,231.74

     0.00

     

     

    Current Transfers

     15,103,348.00

     6,467,268.66

     8,636,079.34

     377,292.50

     3,613,148.23

     4,645,638.61

     0.00

     

     

    Acquis of Fixed Capital Assets

     43,330,000.00

     21,250,967.50

     22,079,032.50

     2,966,525.00

     10,972,550.00

     8,139,957.50

     0.00

     

     

    EMPLOYMENT

     8,989,309.00

     8,606,309.00

     383,000.00

     0.00

     0.00

     383,000.00

     0.00

     

     

    Goods and Services

     7,995,000.00

     7,612,000.00

     383,000.00

     0.00

     0.00

     383,000.00

     0.00

     

     

    Current Transfers

     944,309.00

     944,309.00

     0.00

     0.00

     0.00

     0.00

     0.00

     

     

    Acquis of Fixed Capital Assets

     50,000.00

     50,000.00

     0.00

     0.00

     0.00

     0.00

     0.00

     

     

    ENERGY

     4,475,000.00

     3,187,031.70

     1,287,968.30

     0.00

     485,408.00

     802,560.30

     0.00

     

     

    Goods and Services

     3,475,000.00

     2,187,031.70

     1,287,968.30

     0.00

     485,408.00

     802,560.30

     0.00

     

     

    Acquis of Fixed Capital Assets

     1,000,000.00

     1,000,000.00

     0.00

     0.00

     0.00

     0.00

     0.00

     

     

    Debt Service

     4,307,723,899.00

     917,212,911.84

     3,390,510,987.16

     1,519,536,105.06

     810,314,539.96

     1,060,660,342.14

     0.00

    9.15% 17.82%

    78.71%

    DEBT SERVICE

     4,307,723,899.00

     917,212,911.84

     3,390,510,987.16

     1,519,536,105.06

     810,314,539.96

     1,060,660,342.14

     0.00

     

     

    Debt Interest

     2,205,795,214.00

     397,283,315.87

     1,808,511,898.13

     850,125,284.91

     468,820,241.89

     489,566,371.33

     0.00

     

     

    Amortisation

     2,101,928,685.00

     519,929,595.97

     1,581,999,089.03

     669,410,820.15

     341,494,298.07

     571,093,970.81

     0.00

     

     

     

    Grand Total

     47,097,136,707.00

     28,075,221,024.88

     19,021,915,682.12

     6,999,461,312.59

     6,198,174,442.70

     5,824,279,926.83                              0.00

     

    END JULY 2023  EXPENDITURE REPORT
    END JULY 2023 EXPENDITURE REPORT

    END JULY 2023 EXPENDITURE REPORT

    END AUGUST 2023 EXPENDITURE REPORT

     END JUNE 2023  EXPENDITURE REPORT
    END JUNE 2023 EXPENDITURE REPORT

    END JUNE 2023  EXPENDITURE REPORT

      END JUNE 2023  EXPENDITURE REPORT
    END JUNE 2023 EXPENDITURE REPORT

    END JUNE 2023

    EXPENDITURE REPORT

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    PREPARED BY THE DIRECTORATE OF BUDGET

     

    July 2023

    ____________________________

     

    Table of Contents

    I    INTRODUCTION. 3

    II   TOTAL GOVERNMENT EXPENDITURES. 4

    III. TOP SPENDING BUDGET ENTITIES (BEs) 7

    IV. TOP SPENDING BUDGET LINES. 9

    V.  STATISTICAL ANNEX. 9

     

     

     

     

     

     

     

                                               

                                               

     

    I.INTRODUCTION

     

    This report presents an analysis of central government expenditure from January 1st – June 30th, 2023. The purpose of this report is to inform all relevant stakeholders on the composition of Government Local Fund (GLF) expenditure for the period under review highlighting the – spending rates of different Budget Entities (BEs) and different budget line items.

    This report also indicates prior year comparatives and spending patterns. It should be noted that all expenditure herein refers exclusively to GLF denominated in Gambian Dalasi (GMD) and does not factor any donor sourced funding including external loans and donor project grants. Key things to note;

    1. The overall GLF expenditure as at end June is 53% of 2023 GLF budget.
    2. Like May, Personnel Emoluments and Debt Service came out as the top expenditure classes with both consuming 55% and 57% during the period, respectively.
    3. Capital Development has decreased substantially from GMD 2.16 billion last year to GMD 1.34 billion this year, representing a 38% fall in spending during the period under review. It is important to note here that a great proportion of the distributed funds to the Ministry of Work for the Fiscal Year 2022 , was spent towards the  Bertil Harding Highway project.

     

     

     

     

     

     

     

     

     

     

     

     

     

    II              TOTAL GOVERNMENT EXPENDITURE

     

    Government’s total expenditure for the period of January to June 2023 (Jan-June) amounted to GMD 11.57 billion as compared to GMD 11.23 billion during the same period last year, representing a 3% increase in year-on-year GLF spending.

    This overall upward trend is attributable to a positive Year-on-Year (Y-o-Y) growth in Personnel Emoluments (28%) and Other Recurrent (13%).

    Economic class

    Jan-June 2023 Expenditure

    Total Exp. (%)

    Jan-June 2022 Expenditure

    Total Exp. (%)

    Y-o-Y Growth (%)

    Personnel Emoluments

    3,379,161,670.00

    29%

    2,638,750,812.00

     

    23%

    28%

    Other Recurrent

    2,053,199,843.00

    18%

    1,824,072,004.00

    16%

    13%

    Subventions to Public Corporations

    2,342,762,786.00

    20%

    2,310,158,731.00

     

     

    21%

    1%

    Debt Service

    2,457,339,670.00

    21%

    2,301,637,692.00

    20%

    7%

    Capital

    1,335,555,052.00

    12%

    2,159,178,414.00

    19%

    -38%

    Total Expenditure

    11,568,019,021.00

    100%

    11,233,797,653.00

     

    100%

    3%

    Details of government spending by economic class is given in Table 1 below

    Table 1: Breakdown of Government Expenditure for Jan-June

    Source: MoFEA

     

    Table 2 compares the actual spending by economic class against the Approved 2023 National Budget, highlighting the expenditure rates. A total amount of GMD 3.38 billion has been spent on Personnel Emoluments (PE) - as at end June 2023 against its approved budget of GMD 6.10 billion representing a 55% spending rate.

     

    Table 2: Expenditure Rate by Economic Class for Jan-June as a Percentage of Approved Budget

    Economic Class

    Approved 2023 Budget (000)

    Jan-June 2023 Expenditure (000)

    Execution Rate  (%)

    Personnel Emoluments

    6,105,276.00

    3,379,161.67

    55%

    Other Recurrent

    5,397,360.00

    2,053,199.84

    38%

    Subvention

    3,707,234.00

    2,342,762.79

    63%

    Debt Service

    4,307,724.00

    2,457,339.67

    57%

    Capital Development

    2,508,804.00

    1,335,555.05

    53%

    Total Expenditure

    22,026,398.00

    11,568,019.02

    53%

    Source: MoFEA

     

    For Other Recurrent expenditure, an amount of GMD 5.40 billion has been approved, and a total amount of GMD 2.05 billion was spent, representing a 38% expenditure rate. Furthermore, Subventions amounting to GMD 3.71billion have been approved, and a total amount of GMD 2.34 billion has been spent, representing a 63% expenditure rate. Debt Service budget amounting to GMD 4.31 billion has been approved, and a total amount of GMD 2.46 billion has been spent, representing an expenditure of 57% as at end June. Meanwhile, Capital expenditure amounting to GMD 2.51 billion has been approved and a total amount of GMD 1.34 billion has been spent, representing an expenditure rate of 53%.Most of the spending in capital expenditure is mainly on infrastructure projects;

    A detailed breakdown of government expenditure by BE is provided in Annexes 1 to 5.

     

    Chart 1: Total GLF Expenditure for Jan-June, Compared to Approved 2023 Budget

     

    The Chart below depicts the Total Approval Budget for 2023 against the Total Expenditure spent from January to June 2023

     

     

    Source: MoFEA

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Chart 2: Budget Performance by Economic Classification for Jan-June 2023 Compared to Approved 2023 Budget

     

    Source: MoFEA

     

    Total PE increased by 28% to reach GMD 3.38 billion compared to GMD 2.64 billion from the same period last year. Basic Salary has consumed 50% of Total PE, registering a 46% Y-o-Y increase. Allowances have consumed 43% and registered a 10% Y-o-Y increase.  Meanwhile, ECA has consumed 7% of Total PE, increasing by 51% Y-o-Y. Finally, Social Security Contributions have decreased to GMD 2.41 million, representing a decrease of 33% Y-o-Y.

    This overall increase in PE Y-o-Y, may be attributed to two reasons. Firstly, due to the 30% increase in Basic Salary from the Revised 2022 Budget and also the creation of the Ministry of Communications and Digital Economy, and the Ministry of Public Service, Administrative Reforms, Policy Coordination and Delivery.

    Secondly, the depreciation of the dalasi against foreign currencies such as the dollar and euro, has increased ECA  spending by 51 on a y-o-y basis therefore increasing total PE spending.

     

     

     

     

     

     

     

    Table 3: Breakdown of Personnel Emoluments for Jan-June 2023

     

    Personnel Emoluments

     Jan-June 2023 Expenditure

    Total PE (%)

     Jan-June 2022 Expenditure

    Total PE (%)

    Y-o-Y Growth (%)

    Basic Salary

     1,693,510,122.00

    50%

    1,156,560,331

    44%

    46%

    Allowances

     1,452,859,467.54

    43%

    1,329,410,834

    50%

    9%

    Exchange Concession Allowance (ECA)

     225,378,443.92

    7%

    149,197,366

    6%

    51%

    Civil service Staff Loan

     5,000,000.00

    0%

    0

    0%

     

    Social Security Contributions

     2,413,636.66

    0.07%

    3,582,282

     0.00

    -33%

    Total PE

     3,379,161,670.12

    100%

    2,638,750,812

    100%

    28%

    Source: MoFEA

     

    Table 3A: Breakdown of Personnel Emoluments for Jan-June Compared to Approved 2023 Budget

     

    Personnel Emoluments

     Approved 2023 Budget

                   (000)

     Jan-June 2023 Exp

                  (000)

    Approved Budget Spent (%)

    Basic Salary

    3,131,740.00

    1,693,510.12

    54%

    Allowances

    2,620,952.00

    1,457,859.47

    56%

    ECA

    323,512.00

    225,378.44

    70%

    Civil Service Staff Loan

    10,000.00

    5,000.00

    50%

    Social Security Contributions

    19,072.00

    2,413.64

    13%

    Total PE

    6,105,276.00

    3,379,161.67

    55%

    Source: MoFEA

     

    Table 3A details the Approved 2023 Budget for PE as compared to end June expenditure. ECA has accounted for 70% of its approved budget. Basic Salary and Allowances have each accounted for 54% and 56% of their respective budgets. There has been a GMD 5 million expenditure on the Civil Service Staff Loan for June. Social Security Contribution represented an expenditure of 13% of its budget.

     

    III.Top Spending Budget Entities (BEs) in Jan-June

     

    The National Debt Service is the highest spending BE, consuming 21% of total expenditure for the period under review. This can be attributed to the drastic increase of interest rate on short-term instruments.  The Ministry of Basic and Secondary Education is the second on the list consuming 16% of total expenditure.  These ten BEs (indicated in Table 4 below), including the National Debt Service account for GMD 9.88 billion of total expenditure for end June 2023, representing 85% of total expenditure for the period under review.

    It is important to note here that the reason for the huge variance under Ministry of Agriculture is that; Input Subsidy is now expensed by the Ministry of Agriculture though it was initially budgeted under the Centralized Services.

     

            Table 4: Top Spending BEs for Jan-June 2023 compared to Jan-June 2022

     

    Budget Entity

    Jan-June 2023 Outturn

    Jan-June 2022 Outturn

    % of Total Expenditure 2023

    Variance

    BE50 - National Debt Serv

    2,457,339,669.90

    2,301,637,691.67

    21%

    7%

    BE20 - Ministry of Basic Edu

    1,891,797,902.60

    1,620,618,527.05

    16%

    17%

    BE18 - Ministry of Transport

    955,261,572.33

    1,671,381,185.80

    8%

    -43%

    BE21 - Ministry of Health

    859,307,940.17

    934,348,684.60

    7%

    -8%

    BE15 - Centralized Services

    714,928,649.03

    894,380,437.91

    6%

    -20%

    BE08 - Ministry of Interior

    714,640,379.46

    606,863,528.69

    6%

    18%

    BE17 - Ministry of Agriculture

    690,157,476.62

    217,273,268.52

    6%

    218%

    BE10 - Ministry of Foreign Affairs

    615,049,664.20

    423,423,865.37

    5%

    45%

    BE12 - Ministry of Finance

    591,869,424.26

    543,440,285.73

    5%

    9%

    BE07 - Ministry of Defence

    393,669,912.92

    420,275,324.33

    3%

    -6%

    SubTotal

    9,884,022,591.49

    9,633,642,799.67

    85%

    3%

    Total

    11,568,019,021.14

    11,233,797,652.79

    100%

    3%

    Source: MoFEA


     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Chart 3: Top Spending BEs, Jan-June 2023 as a Percentage of Total Expenditure

     

    IV.Top Spending Budget Lines

     

    Debt Service is the highest spending budget line during the period under review, with expenditure amounting to GMD 2.46 billion, and corresponding to 54% of its 2023 budget. This is followed by Subvention with an amount of GMD 2.34 million at 63% of the approved 2023 budget.

    A summary of highest spending budget lines is provided in Table 5 below.

     

     

    Table 5: Top Spending Budget Lines for Jan-June 2023

     

    Line Item

    Approved Budget (000)

    Jan- June

    2023 Exp

    (000)T

    % of Budget line spent 2023

    Jan-June       2022

    (000)

    Y-o-Y Growth (%)

    Debt Services

    4,307,724.00

    2,457,339.67

    57%

    2,301,638

    7%

    Subvention

    3,707,234.00

    2,342,762.79

    63%

    2,310,159

    1%

    Roads and Bridges

    1,636,499.00

    875,843.89

    54%

    1,586,916.74

    -45%

    Input Subsidy

    400,000.00

    557,499.68

    139%

    524,000.00

    6%

    Electricity,Water & Sewages

    235,783.00

    226,094.41

    96%

    27,365

    726%

    Food and Food Services

    311,781.00

    174,049.55

    56%

    186,626.74

    -7%

    Travel

    279,143.00

    168,883.75

    61%

    192,556.90

    -12%

    General Pensions Benefits & Gratuities

    456,447.00

    167,345.01

    37%

    179,731.55

    -7%

    Purchase of fuel

    230,605.00

    147,121.48

    64%

    113,744.20

    29%

    School Improvement Grant

    305,785.00

    104,053.55

    34%

    66,777.87

    56%

    Operating Cost

    321,037.00

    104,016.13

    32%

    168,994.61

    -38%

    Subtotal

    12,192,038.00

    7,325,009.89

    60%

    7,658,510.31

    -4%

    Total Expenditure

    22,026,398.00

    11,568,019.02

    53%

    11,233,797.65

    3%

     Source: MoFEA

     

     

     

     

     

                             

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

                 

                 

    STATISTICAL ANNEXES

     

    Annex 1: Expenditure by BEs for Jan-June 2023

     

    Annex 2: Salaries and Allowances by BEs for Jan-June 2023 Compared to Jan-June 2022

     

    Annex 3: Salaries and Allowances by BE Jan-June 2023 Compared to 2023 Approved Budget

     

    Annex 4: Subvention by BE Jan-June 2023 compared to Jan-June 2022

     

    Annex 5: Subvention by BE Jan-June 2023 Compared to 2023 Approved Budget

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Annex 1: Expenditure by BEs for Jan-June 2023

     

                                                 

     

     

     

     

     

    BE

    Approved 2023 Budget

    Jan-June 2023 Expenditure

    % of Budget Expended

    Jan-June 2022 Expenditure

    BE01 - Office of The President

    674,687,063.00

    368,184,550.55

    55%

    471,432,782.09

    BE02 - National Assembly

    448,591,973.00

    164,649,324.66

    37%

    125,226,272.13

    BE03 - Judiciary

    240,020,937.00

    93,936,666.22

    39%

    76,447,978.32

    BE04 - Independent Electoral Commission

    224,469,957.00

    199,879,712.00

    89%

    104,305,231.00

    BE05 - Public Service Commission

    13,705,558.00

    4,922,423.91

    36%

    4,698,235.60

    BE06 - National Audit Office

    172,086,668.00

    56,453,228.27

    33%

    62,246,625.49

    BE07 - Ministry of Defence

    852,351,269.00

    393,669,912.92

    46%

    420,275,324.33

    BE08 - Ministry of Interior

    1,379,462,704.00

    714,640,379.46

    52%

    606,863,528.69

    BE09 - Ministry of Tourism

    36,198,878.00

    18,710,002.91

    52%

    19,343,201.19

    BE10 - Ministry of Foreign Affairs

    1,066,216,204.00

    615,049,664.20

    58%

    423,423,865.37

    BE11 - Ministry of Justice

    172,690,324.00

    40,733,017.19

    24%

    51,369,263.15

    BE12 - Ministry of Finance and Economic Affairs

    1,481,136,761.00

    591,869,424.26

    40%

    543,440,285.73

    BE13 - Pensions and Gratuities

    443,397,500.00

    167,345,008.37

    38%

    179,731,552.38

    BE14 – Office of The Ombudsman

    35,767,180.00

    13,607,331.75

    38%

    11,387,284.06

    BE15 - Centralized Services

    855,002,000.00

    714,928,649.03

    84%

    894,380,437.91

    BE16 - Ministry of Lands and Regional Government

    222,058,308.00

    102,543,159.30

    46%

    88,485,563.28

    BE17 - Ministry of Agriculture

    722,861,936.00

    690,157,476.62

    95%

    217,273,268.52

    BE18 - Ministry of Transport, Works & Infrastructure

    1,954,048,027.00

    955,261,572.33

    49%

    1,671,381,185.80

    BE19 - Ministry of Trade

    137,441,777.00

    38,451,131.65

    28%

    44,304,870.46

    BE20 - Ministry of Basic Educ

    3,482,343,282.00

    1,891,797,902.60

    54%

    1,620,618,527.05

    BE21 - Ministry of Health

    1,925,518,927.00

    859,307,940.17

    45%

    934,348,684.60

    BE22 - Ministry of Youth & Sports

    101,565,344.00

    50,781,146.56

    50%

    33,871,019.75

    BE23 - Ministry of Environment,

    190,998,459.00

    95,543,152.33

    50%

    119,750,157.94

    BE24 - Ministry of Information

    30,588,480.00

    11,036,581.36

    36%

    21,113,092.81

    BE25 - Ministry of Fisheries and Water Resources

    47,884,007.00

    11,602,802.46

    24%

    16,664,182.39

    BE27 - Ministry of Higher Educ

    372,928,013.00

    109,560,347.03

    29%

    111,485,877.29

    BE29 - Ministry of Petroleum & Energy

    50,678,641.00

    11,951,697.72

    24%

    11,525,338.66

    BE31 - Ministry of Gender, Children and Social Welfare

    82,338,076.00

    26,338,033.67

    32%

    28,250,997.20

    BE 33 - National Human Rights Commission

    68,482,448.00

    23,392,629.17

    34%

    18,515,327.93

    BE34 - Ministry of Communications

    104,254,993.00

    17,022,553.19

    16%

     

    BE35 - Ministry of Public Service

    128,898,051.00

    57,351,929.38

    44%

     

    BE50 - National Debt Service

    4,307,723,899.00

    2,457,339,669.90

    57%

    2,301,637,691.67

    Grand Total

    22,026,397,644.0

    11,568,019,021.14

    53%

    11,233,797,652.79

    Annex 2: Salaries and Allowances by BEs for Jan-June 2023 Compared to Jan-June 2022

     

    BE

    Basic Salaries (BS)

    BS Variation

                            Allowances                      

     

    Allowance Variation

     

    Jan-June 23’

    Jan-June 22’

     

    Jan-June 23’

    Jan-June 22’

     

    BE01 - Office of The President

    37,374,821.10

    30,658,996.51

    22%

    34,583,457.30

    36,357,295.39

    -5%

    BE02 - National Assembly

    37,583,343.60

    23,363,406.16

    61%

    66,131,374.00

    52,110,655.28

    27%

    BE03 - Judiciary

    22,196,848.84

    15,913,086.18

    39%

    43,657,327.09

    40,472,262.35

    8%

    BE04 - Independent Electoral Co

    5,662,441.00

    3,308,350.00

    71%

    124,190,271.00

    66,194,186.00

    88%

    BE05 - Public Service Comm

    1,514,089.44

    1,153,940.05

    31%

    1,059,991.30

    782,811.90

    35%

    BE06 - National Audit Office

    15,441,793.73

    11,820,589.47

    31%

    18,652,000.00

    18,340,962.00

    2%

    BE07 - Ministry of Defence

    146,500,890.09

    107,336,379.53

    36%

    140,482,745.22

    144,679,661.23

    -3%

    BE08 - Ministry of Interior

    274,758,021.98

    204,398,814.00

    34%

    237,765,232.78

    222,707,377.82

    7%

    BE09 - Ministry of Tourism

    1,284,164.73

    1,118,556.78

    15%

    1,678,427.65

    939,877.18

    79%

    BE10 - Ministry of Foreign Affairs

    61,718,432.43

    44,988,349.92

    37%

    51,687,008.60

    142,412,756.28

    -64%

    BE11 - Ministry of Justice

    5,324,040.43

    3,903,035.80

    36%

    14,547,417.36

    12,898,393.77

    13%

    BE12 - Ministry of Finance

    15,122,844.21

    11,036,488.83

    37%

    25,302,320.91

    49,687,586.51

    -49%

    BE14 – Office of The Ombudsman

    5,223,735.00

    3,836,720.10

    36%

    5,714,705.00

    2,029,214.00

    182%

    BE16 - Ministry of Lands

    35,832,930.75

    34,192,769.93

    5%

    28,459,544.40

    22,969,437.58

    24%

    BE17 - Ministry of Agriculture

    32,545,934.69

    25,352,010.71

    28%

    23,656,247.09

    22,998,547.55

    3%

    BE18 - Ministry of Transport, Works & Infrastructure

    4,284,046.86

    3,398,929.72

    26%

    3,349,606.66

    2,635,305.19

    27%

    BE19 - Ministry of Trade

    4,560,840.35

    3,334,036.42

    37%

    3,735,977.90

    2,910,721.36

    28%

    BE20 - Ministry of Basic Educ

    823,952,540.14

    517,465,536.71

    59%

    417,313,172.76

    450,544,839.69

    -7%

    BE21 - Ministry of Health

    116,848,793.04

    82,052,575.73

    42%

    154,435,439.62

    145,768,379.09

    6%

    BE22 - Ministry of Youth & Sports

    2,473,603.68

    1,986,606.97

    25%

    2,251,296.45

    1,538,631.50

    46%

    BE23 - Ministry of Environment

    15,127,505.57

    9,397,705.97

    61%

    16,023,147.07

    16,860,506.82

    -5%

    BE24 - Ministry of Information

    1,874,177.81

    2,689,210.10

    -30%

    1,414,200.00

    1,972,895.58

    -28%

    BE25 - Ministry of Fisheries & Water Resources

    3,764,329.19

    2,907,852.98

    29%

    3,558,018.08

    2,558,742.05

    39%

    BE27 - Ministry of Higher Edu

    3,506,410.77

    2,110,229.63

    66%

    1,720,800.00

    1,832,882.03

    -6%

    BE29 - Ministry of Petroleum & Energy

    3,015,323.37

    2,481,272.42

    22%

    2,675,160.74

    2,073,717.64

    29%

    BE31 - Ministry of Gender, Children and Social Welfare

    4,800,373.19

    3,736,657.95

    28%

    4,966,695.82

    3,862,653.36

    29%

    BE 33-National Human Rights Commission

    2,955,405.86

    2,618,222.88

    13%

    10,292,427.37

    10,467,900.00

    -2%

    BE 34 – Ministry of Comm

    2,772,740.61

     

     

    2,486,372.90

     

     

    BE 35 – Ministry of Public Service, Administrative Reforms and Policy

    5,489,699.54

     

     

    11,069,082.47

     

     

    Total

    1,693,510,122.00

    1,156,560,331.45

    46%

    1,452,859,467.54

    1,329,410,834

    9%

     

    Source: MoFEA

     

     

     

     

     

    Annex 3: Salaries and Allowances by BE Jan-June 2023 Compared to 2023 Approved Budget

     

    BE

    Basic Salaries (BS)

    Allowances

     

    Approved Budget

    Jan-June 23’

    Budget Spent (%)

    Approved Budget

    Jan-June 23’

    Budget Spent (%)

    BE01 - Office of The President

    83,288,136.00

    37,374,821.10

    45%

    53,518,945.00

    34,583,457.30

    65%

    BE02 - National Assembly

    73,209,973.00

    37,583,343.60

    51%

    203,932,000.00

    66,131,374.00

    32%

    BE03 - Judiciary

    55,838,537.00

    22,196,848.84

    40%

    89,257,400.00

    43,657,327.09

    49%

    BE04 - Independent Electoral Commission

    8,995,222.00

    5,662,441.00

    63%

    135,827,820.00

    124,190,271.00

    91%

    BE05 - Public Service Commission

    3,233,077.00

    1,514,089.44

    47%

    1,383,481.00

    1,059,991.30

    77%

    BE06 - National Audit Office

    43,324,087.00

    15,441,793.73

    36%

    58,753,000.00

    18,652,000.00

    32%

    BE07 - Ministry of Defence

    307,468,259.00

    146,500,890.09

    48%

    259,470,595.00

    140,482,745.22

    54%

    BE08 - Ministry of Interior

    593,506,389.00

    274,758,021.98

    46%

    355,415,327.00

    237,765,232.78

    67%

    BE09 - Ministry of Tourism and Culture

    3,451,635.00

    1,284,164.73

    37%

    1,979,743.00

    1,678,427.65

    85%

    BE10 - Ministry of Foreign Affairs

    179,331,860.00

    61,718,432.43

    34%

    173,182,511.00

    51,687,008.60

    30%

    BE11 - Ministry of Justice

    11,008,456.00

    5,324,040.43

    48%

    27,356,868.00

    14,547,417.36

    53%

    BE12 - Ministry of Finance

    39,092,539.00

    15,122,844.21

    39%

    43,104,710.00

    25,302,320.91

    59%

    BE14 – Office of The Ombudsman

    12,812,170.00

    5,223,735.00

    41%

    9,164,622.00

    5,714,705.00

    62%

    BE16 - Ministry of Lands

    59,629,308.00

    35,832,930.75

    60%

    37,289,460.00

    28,459,544.40

    76%

    BE17 - Ministry of Agriculture

    70,229,365.00

    32,545,934.69

    46%

    47,028,004.00

    23,656,247.09

    50%

    BE18 - Ministry of Trans

    9,388,210.00

    4,284,046.86

    46%

    6,437,860.00

    3,349,606.66

    52%

    BE19 - Ministry of Trade,

    9,251,283.00

    4,560,840.35

    49%

    4,767,981.00

    3,735,977.90

    78%

    BE20 - Ministryof BasicEd

    1,247,091,880.00

    823,952,540.14

    66%

    751,674,541.00

    417,313,172.76

    56%

    BE21 - Ministry of Health

    220,228,301.00

    116,848,793.04

    53%

    255,426,792.00

    154,435,439.62

    60%

    BE22 - Ministry of Youth & Sports

    6,031,150.00

    2,473,603.68

    41%

    3,084,195.00

    2,251,296.45

    73%

    BE23 - Ministry of Environ

    32,449,450.00

    15,127,505.57

    47%

    17,799,009.00

    16,023,147.07

    90%

    BE24 - Ministry of Inform

    2,135,193.00

    1,874,177.81

    88%

    1,283,287.00

    1,414,200.00

    110%

    BE25 - Ministry of Fisheries

    8,568,859.00

    3,764,329.19

    44%

    5,440,148.00

    3,558,018.08

    65%

    BE27 - Ministry of Higher edu

    7,846,013.00

    3,506,410.77

    45%

    1,525,000.00

    1,720,800.00

    113%

    BE29 - Ministry of Petroleum & Energy

    7,699,392.00

    3,015,323.37

    39%

    4,887,037.00

    2,675,160.74

    55%

    BE31 - Ministry of Gender, Children and Social Welfare

    11,346,151.00

    4,800,373.19

    42%

    7,533,221.00

    4,966,695.82

    66%

    BE 33-National Human Rights Commission

    5,692,392.00

    2,955,405.86

    52%

    28,650,200.00

    10,292,427.37

    36%

    BE 34 – Ministry of Comm

    6,575,052.00

    2,772,740.61

    42%

    4,275,441.00

    2,486,372.90

    58%

    BE 35 – Ministry of Public Service

    13,018,169.00

    5,489,699.54

    42%

    11,503,348.00

    11,069,082.47

    96%

    Total

    3,131,741,000.00

    1,693,510,122.00

    54%

    2,600,952,546.00

    1,452,859,467.54

    56%

    Source: MoFEA

     

                

     

    Annex 4: Subvention by BE Jan-June 2023 compared to Jan-June 2022

     

    BE

    Jan-June 2023

    Jan-June 2022

    Variation

    BE01 OP

            76,415,123.00

    109,946,186.00

    -30%

    BE 06 NAO

              6,460,348.41

    0.00

     

    BE07 MOD

              1,100,000.00

    874,000.00

    26%

    BE08 MOI

            65,500,000.00

    74,350,000.00

    -12%

    BE09 MOTC

              9,137,875.00

    9,500,000.00

    -4%

    BE10 MoFA

          208,440,987.00

    0.00 

     

    BE11 MOJ

            15,221,250.00

    24,535,526.00

    -38%

    BE12 MoFEA

          403,402,617.00

    359,118,987.00

    12%

    BE15 CENTRALIZED SERVICES

    0.00

    524,000,000.00

    -100%

    BE 16 MOLRG

              8,968,829.00

    0.00

     

    BE17 MOA

          588,568,851.00

    34,438,709.00

    1609%

    BE18 MOTWI

    0.00

    5,124,100.00

    -100%

    BE19 MOTRIE

            21,285,220.69

    24,516,801.46

    -13%

    BE20 MOBSE

          365,883,040.56

    293,792,728.40

    25%

    BE21 MOHSW

          468,218,315.50

    398,221,623.73

    18%

    BE22 MOYS

            39,338,963.98

    20,401,175.00

    93%

    BE23 MECCNAR

              6,500,000.00

    12,633,332.00

    -49%

    BE27 MOHERST

            55,321,364.39

    45,833,331.00

    21%

    BE34 MoC&DE

              3,000,000.00

     0.00

     

    Total Subventions

        2,342,762,785.53

      1,937,286,499.59

    21%

    Source: MoFEA

     

     

    Annex 5: Subvention by BE Jan-June 2023 Compared to 2023 Approved Budget

     

    BE

    Approved Budget (000)

    Jan-June 2023 Exp. (000)

    Budget Spent (%)

    Jan-June 2022 Exp  (000)                  

    BE01 OP

    185,140.75

    76,415.12

    41%

    109,946.19

    BE06 NAO

    4,000.00

           6,460.35

    162%

    0.00

    BE07 MOD

    2,000.00

    1,100.00

    55%

    874

    BE08 MOI

    165,600.00

    65,500.00

    40%

    74,350.00

    BE09 MOTC

    21,420.00

    9,137.88

    43%

    9,500.00

    BE 10 Foreign Affairs

     71,584.09

    208,440.99

    291%

    0.00

    BE11 MOJ

    34,100.00

    15,221.25

    45%

    24,535.53

    BE12 MoFEA

    684,000.00

    403,402.62

    59%

    359,118.99

    BE15 CENTRALIZED SERVICES

    200,000.00

    0.00

    0%

    524,000.00

    BE 16 MoLRG

    16,000.00

    8,968.83

    56%

    0.00

    BE17 MOA

    389,298.06

    588,568.85

    151%

    34,438.71

    BE18 MOTWI

    15,000.00

    0.00

    0%

    5,124.10

    BE19 MOTRIE

    75,707.20

    21,285.22

    28%

    24,516.80

    BE20 MOBSE

    649,003.92

    365,883.04

    56%

    293,792.73

    BE21 MOH

    959,879.98

    468,218.32

    49%

    398,221.62

    BE22 MOYS

    63,500.00

    39,338.96

    62%

    20,401.18

    BE23 MECCNAR

    24,000.00

    6,500.00

    27%

    12,633.33

    BE24 MOICI

    6,000.00

    0.00

    0%

    0.00

    BE27 MOHERST

    129,000.00

    55,321.36

    43%

    45,833.33

    BE 34 MoC&DC

    12,000.00

    3,000.00

    25%

    0.00

    Total Subventions

    3,707,234.00

    2,342,762.79

    63%

    1,937,286.50

     

     

    Source: MoFEA

    BUDGET CALL CIRCULAR FISCAL YEAR 2024 - 2026
    BUDGET CALL CIRCULAR FISCAL YEAR 2024 - 2026

    THE GOVERNMENT OF THE GAMBIA

    BUDGET CALL CIRCULAR

    FISCAL YEAR 2024 - 2026.

    2023 Citizens' Budget
    2023 Citizens' Budget

    Citizens’ Budget 2023,
    Budget of The Government
    of The Gambia

    JAN-MAY 2023 EXPENDITURE REPORT
    JAN-MAY 2023 EXPENDITURE REPORT

    This report presents an analysis of central government expenditure from January 1 st –May 31 st , 2023. The purpose of this report is to inform all relevant stakeholders on the composition of Government Local Fund (GLF) expenditure for the period under review highlighting the – spending rates of different Budget Entities (BEs) and different budget line items.

    END APRIL 2023  EXPENDITURE REPORT
    END APRIL 2023 EXPENDITURE REPORT

    END APRIL 2023  EXPENDITURE REPORT

    END MARCH 2023  EXPENDITURE REPORT
    END MARCH 2023 EXPENDITURE REPORT

    END MARCH 2023  EXPENDITURE REPORT

    END FEBRUARY 2023  EXPENDITURE REPORT
    END FEBRUARY 2023 EXPENDITURE REPORT

    END FEBRUARY 2023 EXPENDITURE REPORT

    END JANUARY 2023   EXPENDITURE REPORT
    END JANUARY 2023 EXPENDITURE REPORT

    END JANUARY 2023  EXPENDITURE REPORT

    ESTIMATES OF REVENUE AND EXPENDITURE - 2023
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    ESTIMATES OF REVENUE AND EXPENDITURE - 2023

    January-October 2022 Expenditure Report
    January-October 2022 Expenditure Report

    January-October 2022 Expenditure Report

    2023 BUDGET SPEECH
    2023 BUDGET SPEECH

    2023 BUDGET SPEECH 

    2023 Citizen Budget Final All Funds
    2023 Citizen Budget Final All Funds

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    The Executive Budget Proposal 2023
    The Executive Budget Proposal 2023

    The Executive Budget Proposal 2023

    HM STATEMENT ON THE LAYING OF 2023 ESTIMATES
    HM STATEMENT ON THE LAYING OF 2023 ESTIMATES

    HM STATEMENT FOR THE LAYING OF 2023 ESTIMATES 

    CITIZENS' VERSION - REVISED 2022 BUDGET
    CITIZENS' VERSION - REVISED 2022 BUDGET

    CITIZENS' VERSION - REVISED 2022 BUDGET

    SEPTEMBER 2022 EXPENDITURE REPORT
    SEPTEMBER 2022 EXPENDITURE REPORT

    SEPTEMBER 2022 EXPENDITURE REPORT

    AUGUST 2022  EXPENDITURE REPORT
    AUGUST 2022 EXPENDITURE REPORT

    JANUARY TO AUGUST 2022 EXPENDITURE REPORT

    JULY 2022  EXPENDITURE REPORT FINAL
    JULY 2022 EXPENDITURE REPORT FINAL

    JULY 2022  EXPENDITURE REPORT

    FINAL BUDGET
    FINAL BUDGET

    Budget Appropriation Report

    JANUARY TO MAY 2022  EXPENDITURE REPORT
    JANUARY TO MAY 2022 EXPENDITURE REPORT

    JANUARY TO MAY 2022 EXPENDITURE REPORT, 

    JANUARY TO JUNE 2022  EXPENDITURE REPORT
    JANUARY TO JUNE 2022 EXPENDITURE REPORT

    The purpose of this report is to inform all relevant stakeholders on the composition of Government Local Fund (GLF) expenditure for the period under review highlighting in particular, the absorptive capacity of different Budget Entities (BEs).

    BUDGET CALL CIRCULAR, FISCAL YEAR 2023
    BUDGET CALL CIRCULAR, FISCAL YEAR 2023

    THE GOVERNMENT OF THE GAMBIA BUDGET CALL CIRCULAR FOR THE FISCAL YEAR 2023 is a guide to assist Ministries, Departments and AGencies (MDAs) in the formulation of their budgets.

     

    January-April 2022  Expenditure Report
    January-April 2022 Expenditure Report
    January to March 2022  Expenditure Report
    January to March 2022 Expenditure Report
    2022 Citizens’ Budget
    2022 Citizens’ Budget
    January to February 2022  Expenditure Report
    January to February 2022 Expenditure Report
    January 2022  Expenditure Report
    January 2022 Expenditure Report
    January – December 2021  Expenditure Brief
    January – December 2021 Expenditure Brief
    January-November 2021 Expenditure Brief
    January-November 2021 Expenditure Brief
    January - October 2021 Expenditure Brief
    January - October 2021 Expenditure Brief
    2022 Approved Budget
    2022 Approved Budget
    January - September 2021 Expenditure Brief
    January - September 2021 Expenditure Brief
    Executive Budget Proposal 2022
    Executive Budget Proposal 2022
    2022 Budget Speech
    2022 Budget Speech
    Frequently Asked Questions About Budget
    Frequently Asked Questions About Budget
    Laying of 2022 Budget at the  National Assembly Parliament
    Laying of 2022 Budget at the National Assembly Parliament
    January - August  2021 Expenditure Brief
    January - August 2021 Expenditure Brief
    January-July 2021 Expenditure Brief
    January-July 2021 Expenditure Brief
    The Gambia will receive US$85 million SDRs Allocation from the IMF
    The Gambia will receive US$85 million SDRs Allocation from the IMF
    June 2021 Expenditure Brief
    June 2021 Expenditure Brief
    May 2021 Expenditure Brief
    May 2021 Expenditure Brief
    Press Release
    Press Release
    Budget Consultative Workshop
    Budget Consultative Workshop
    April 2021  Expenditure Brief
    April 2021 Expenditure Brief

    This brief presents an analysis of central government expenditure from January to April 2021. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

    March 2021 Expenditure Brief
    March 2021 Expenditure Brief

    This brief presents an analysis of central government expenditure from January to March 2021. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

    Citizens' Budget 2021
    Citizens' Budget 2021
    February 2021 Expenditure Brief
    February 2021 Expenditure Brief

    This brief presents an analysis of central government expenditure from January-February  2021. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor in any donor funds (loans and grants), including projects across the country.

    January 2021 Expenditure Report
    January 2021 Expenditure Report

    This brief presents an analysis of central government expenditure from 1st- 31 January 2021. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

    JANUARY-DECEMBER 2020  EXPENDITURE BRIEF
    JANUARY-DECEMBER 2020 EXPENDITURE BRIEF

    INTRODUCTION
    This brief presents an analysis of central government expenditure from January to end December 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

    JANUARY-NOVEMBER 2020 EXPENDITURE BRIEF
    JANUARY-NOVEMBER 2020 EXPENDITURE BRIEF

    INTRODUCTION
    This brief presents an analysis of central government expenditure from January to end November 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

    JANUARY-OCTOBER 2020 EXPENDITURE BRIEF
    JANUARY-OCTOBER 2020 EXPENDITURE BRIEF

    INTRODUCTION
    This brief presents an analysis of central government expenditure from January to end October 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

    Manpower Budget 2021
    Manpower Budget 2021
    Approved Budget 2021
    Approved Budget 2021
    JANUARY-SEPTEMBER 2020  EXPENDITURE BRIEF
    JANUARY-SEPTEMBER 2020 EXPENDITURE BRIEF

    This brief presents an analysis of central government expenditure from January to end September 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

    TOTAL GOVERNMENT EXPENDITURE

    Government’s total expenditure as of end September 2020 amounted to D13.5 billion, which represents an increase of 30 percent as compared to the same period last year.

    2021 Budget Speech
    2021 Budget Speech

    2021 BUDGET SPEECH
    THE ROAD TO ECONOMIC RECOVERY
    DELIVERED ON FRIDAY 4TH DECEMBER 2020 AT THE NATIONAL ASSEMBLY
    BY THE HONOURABLE MINISTER OF FINANCE AND ECONOMIC AFFAIRS

    2021 EXECUTIVE BUDGET PROPOSAL
    2021 EXECUTIVE BUDGET PROPOSAL
    Laying of 2021 Budget at the National Assembly Parliament
    Laying of 2021 Budget at the National Assembly Parliament
    January-August 2020 Expenditure Brief
    January-August 2020 Expenditure Brief

    This brief presents an analysis of central government expenditure from January to end August 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

    JANUARY-JULY 2020 EXPENDITURE BRIEF
    JANUARY-JULY 2020 EXPENDITURE BRIEF

    This brief presents an analysis of central government expenditure from January to end July 2020. It also aims to inform Senior Management about the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

    JANUARY-JUNE 2020 EXPENDITURE BRIEF
    JANUARY-JUNE 2020 EXPENDITURE BRIEF

    This brief presents an analysis of central government expenditure from January to end June 2020. It also aims to inform Senior Management about the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

    JANUARY-MAY 2020 EXPENDITURE BRIEF
    JANUARY-MAY 2020 EXPENDITURE BRIEF

    This brief presents an analysis of central government expenditure from January to end May 2020. It aims to inform Senior Management on the composition of total expenditure by different classification, highlight the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including those earmarked for development projects across the country.

    JANUARY-APRIL 2020  EXPENDITURE BRIEF
    JANUARY-APRIL 2020 EXPENDITURE BRIEF

    This brief presents an analysis of central government expenditure from January to end April 2020. It aims to inform Senior Management on the composition of total expenditure by different classification, highlight the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including those earmarked for development projects across the country.

    Itemized expenditure report of the D500 million COVID-19 Health Emergency Fund (1st May 2020)
    Itemized expenditure report of the D500 million COVID-19 Health Emergency Fund (1st May 2020)

    In line with our commitment to ensure transparency and accountability, the Ministry of Finance and Economic Affairs hereby publishes the itemized expenditure list from the D500 million COVID-19 Health Emergency Fund. As of 1st May 2020, D160 million has been released to the Ministry of Health, which is the spending authority on all COVID-19 related matters. The Ministry of Finance will continue to publish all future allocations and expenditures periodically.

    JANUARY-MARCH 2020 EXPENDITURE BRIEF
    JANUARY-MARCH 2020 EXPENDITURE BRIEF

    This brief presents an analysis of central government expenditure from January to end March 2020. It also aims to inform Senior Management on the composition of total expenditure by different classifications, highlight the absorption rates of budget entities (BEs), and give an indication of expenditure trends compared to the same period last year.

    JANUARY-FEBRUARY 2020 EXPENDITURE BRIEF
    JANUARY-FEBRUARY 2020 EXPENDITURE BRIEF

    This brief presents an analysis of central government expenditure from January to end February 2020. It also aims to inform Senior Management on the composition of total expenditure by different classifications, highlight the absorption rates of the budget entities (BEs), and give an indication of expenditure trends compared to the same period last year.
    It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.

    Citizen's Budget 2020
    Citizen's Budget 2020

    The 2020 Citizen’s budget is a simplified version of the 2020 approved budget estimates aimed at communicating key Public Finance
    information and development objectives of the Government of The Gambia to its citizens, whilst adhering to budget transparency and
    accountability for the effective and efficient utilization of public resources.


    Putting into account that citizens are the main beneficiaries, there is great need for them to know what the national budget entails and to
    encourage them to play an active role in the budget process.

    January-December 2019 Expenditure Report
    January-December 2019 Expenditure Report

    This brief presents an analysis of central government expenditure from January 2019 to December 2019. It also aims to inform Senior Management about the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country. 

    Approved Manpower Budget 2020
    Approved Manpower Budget 2020
    Approved Budget 2020
    Approved Budget 2020
    January-November Expenditure Report
    January-November Expenditure Report
    Budget Speech 2020
    Budget Speech 2020
    Expenditure Brief January-October 2019
    Expenditure Brief January-October 2019

    This brief presents an analysis of central government expenditure from January 2019 to October 2019. It also aims to inform Senior Management about the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier.

    Budget Overview 2019
    Budget Overview 2019
    January-September Expenditure report
    January-September Expenditure report
    January-August Expenditure report
    January-August Expenditure report
    January-July 2019 expenditure report
    January-July 2019 expenditure report
    January-June 2019 expenditure report
    January-June 2019 expenditure report
    JANUARY-MAY 2019 EXPENDITURE BRIEF
    JANUARY-MAY 2019 EXPENDITURE BRIEF
    JANUARY-APRIL 2019 EXPENDITURE BRIEF
    JANUARY-APRIL 2019 EXPENDITURE BRIEF
    March 2019 Expenditure Report
    March 2019 Expenditure Report
    Citizen's Budget 2019
    Citizen's Budget 2019
    Febraury 2019 Expenditure Report
    Febraury 2019 Expenditure Report
    January 2019 expenditure report
    January 2019 expenditure report
    January-December Budget Execution Report 2018
    January-December Budget Execution Report 2018
    Budget Speech 2019
    Budget Speech 2019

    2019 Budget Speech read by Hon. Minister of Finance and Economic Affairs, Mambury Njie on the 14th December, 2018.

    Jan-April Budget Execution Report
    Jan-April Budget Execution Report
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