Budget Performance Report
Final November EXPENDITURE REPORT
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END JUNE 2023
EXPENDITURE REPORT
PREPARED BY THE DIRECTORATE OF BUDGET
July 2023
____________________________
Table of Contents
II TOTAL GOVERNMENT EXPENDITURES. 4
III. TOP SPENDING BUDGET ENTITIES (BEs) 7
IV. TOP SPENDING BUDGET LINES. 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;
- The overall GLF expenditure as at end June is 53% of 2023 GLF budget.
- Like May, Personnel Emoluments and Debt Service came out as the top expenditure classes with both consuming 55% and 57% during the period, respectively.
- 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% |
|
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 |
|
|
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
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