1
REPUBLIC OF GHANA
COMPOSITE BUDGET
FOR 2023-2026
PROGRAMME BASED BUDGET ESTIMATES
FOR 2023
ACCRA METROPOLITAN ASSEMBLY
Accra Metropolitan Assembly Narrative statement -2023
2
ACCRA METROPOLITAN ASSEMBLY
RESOLUTION BY ASSMBLY
AT A GENERAL ASSEMBLY MEETING HELD AT THE METROPOLITAN
ASSEMBLY HALL, ACCRA ON THURSDAY 27
TH
OCTOBER 2022, THE ACCRA
METROPOLITAN ASSEMBLY APPROVED THE 2023 PROGRAMME BASED
BUDGET ESTIMATES FOR IMPLEMENTATION
………………………….. ……………………….
HON. ALFRED ASIEDU ADJEI MS. FELICIA DAPAAH
(PRESIDING MEMBER) (AG. METRO. COORDINATING DIRECTOR)
Compensation of Employees Goods and Service Capital Expenditure
GH¢14,845,319.00 GH¢20,770,771.00 GH¢13,475,661.00
Total Budget GH¢49,091,751.00
Accra Metropolitan Assembly Narrative statement -2023
3
CONTENTS
PART A: STRATEGIC OVERVIEW OF THE ASSEMBLY .......................... 4
ESTABLISHMENT OF THE DISTRICT ......................................................................................4
Population Structure ..................................................................................................................4
VISION .........................................................................................................................................4
MISSION ......................................................................................................................................4
GOALS .........................................................................................................................................4
CORE FUNCTIONS .....................................................................................................................4
DISTRICT ECONOMY .................................................................................................................5
KEY ISSUES/CHALLENGES......................................................................................................9
KEY ACHIEVEMENTS IN 2022 ..................................................................................................9
REVENUE AND EXPENDITURE PERFORMANCE ................................................................ 10
ADOPTED MEDIUM TERM NATIONAL DEVELOPMENT POLICY FRAMEWORK
(MTNDPF) POLICY OBJECTIVES ........................................................................................... 13
POLICY OUTCOME INDICATORS AND TARGETS ............................................................... 14
REVENUE MOBILIZATION STRATEGIES FOR 2023 ............................................................ 16
PART B: BUDGET PROGRAMME/SUB-PROGRAMME SUMMARY .......... 17
PROGRAMME 1: MANAGEMENT AND ADMINISTRATION ................................................. 17
PROGRAMME 2: SOCIAL SERVICES DELIVERY ................................................................. 35
PROGRAMME 3: INFRASTRUCTURE DELIVERY AND MANAGEMENT ............................ 46
PROGRAMME 4: ECONOMIC DEVELOPMENT ..................................................................... 56
PROGRAMME 5: ENVIRONMENTAL MANAGEMENT .......................................................... 63
PART C: FINANCIAL INFORMATION .................................................. 71
PART D: PROJECT IMPLEMENTATION PLAN (PIP) .... Error! Bookmark not
defined.
Accra Metropolitan Assembly Narrative statement -2023
4
PART A: STRATEGIC OVERVIEW OF THE ASSEMBLY
ESTABLISHMENT OF THE DISTRICT
The Accra Metropolitan Assembly (AMA) is one of the Two Hundred and Sixty-One (261)
Metropolitan, Municipal and District Assemblies (MMDAs) in Ghana and among the
Twenty-Nine (29) MMDAs in the Greater Accra Region. It was established in 1898 but
has gone through several changes and transformation in terms of name, size and number
of Sub-Metros since. When Ghana returned to constitutional rule in 1993, it derived its
legal basis from the Local Government Act, 2016, (Act 936) and under Legislative
Instrument (L.I) 2375. The Assembly currently is made up of three (3) Sub-Metros,
Ablekuma South, Okaikoi South and Ashiedu Keteke.
Population Structure
The population of the Accra Metro in 2021, according to the Ghana Statistical
Service is 284,124. This is made up of 134,045 (47.18%) male and 150,079
(52.82%) female with an annual growth rate of 2.9 %. About one million people
commute to the city on daily basis for wide range of services as capital city of Ghana.
VISION
A Fair and Resilient City with Equal Socio-Economic Opportunities for all.
MISSION
To Improve the Quality of Life of People Living within the City of Accra by using its
available resources equitably for Social and Economic Development whilst ensuring a
Clean, Sustainable and Resilient built Environment.
GOALS
To ensure a fair and equal socio- economic development for all.
CORE FUNCTIONS
The core functions of the Accra Metropolitan Assembly are outlined below as prescribed
by Section 12(3) of the Local Governance Act 2016, (Act 936);
• Be responsible for the overall development of the district.
Accra Metropolitan Assembly Narrative statement -2023
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• Formulate and execute plans, programs and strategies for the effective
mobilization of the resources for the overall development of the district.
• Promote and support productive activity and social development in the district
and remove obstacle to initiative development.
• Sponsor the education of students from the district to fill particular manpower
needs of the districts especially in the social sectors of education and health,
making sure that the sponsorship is fairly and equitably balanced between male
and female students.
• Initiate programmes for the development of basic infrastructure and provide
municipal works and services in the district
• Be responsible for the development, improvement and management of human
settlements and the environment.
• In co-operation with the appropriate national and local security agencies, be
responsible for the maintenance of security and public safety in the district.
• Ensure ready access to courts for the promotion of justice.
• Act to preserve and promote the cultural heritage within the district
• Initiate, sponsor or carry out studies that may be necessary for the discharge
of any of the duties conferred by this Act or any other enactment and
• Perform any other functions that may be provided under another enactment.
DISTRICT ECONOMY
Agriculture
There are pockets of small scale agricultural activities such as crop production and
livestock. Crop production has an open field of 0.59 hectare and a number of
farmers are engaged in livestock farming.
Agricultural services including veterinary activities, market extensions, farm and
home visits are provided by the agriculture department of the Assembly.
Accra Metropolitan Assembly Narrative statement -2023
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The fishery industry is an important sub-sector, with most of the catch consumed
locally. Most deep-water fishing around Accra takes place in between June and
September, however shallow water fishing operations take place close to the shore
throughout the year.
There are clear indications of the depletion of fish stocks and pollution, particularly
by plastics especially in Jamestown and chorkor where fishing operations are
prominent.
Road Network
Total road network within the metropolis is about 431 km. This is made up 391 km
of paved roads and 40 km unpaved roads. The 391 km paved road is made up
176 km asphalted roads and 215 km surface dressed roads whiles 40 km unpaved
roads are made up of 26 km graveled roads and 14 km earth roads.
Energy
All the communities in the Metropolis are connected to the national grid giving it
100% electricity coverage.
Health
The Accra Metropolitan Assembly through the Metro Health Directorate has been
working hard to achieve the SDG3 which seeks to ensure healthy lives and
promote well-being for all at all ages. Health services delivery in the Accra
Metropolis is provided principally by government health Centre’s and a number of
private clinics and maternity homes. The Metropolis can boast of one hundred and
thirty-six (136) health facilities (both public and private); 15 Hospitals, 4 Polyclinics,
42 Clinics, 61 CHPS Zones, 14 Maternity Hospitals.
The top ten (10) Out-Patient Department (OPD) cases in the metropolis are Upper
Respiratory Tract Infections; 23,994 (14.5%), Malaria; 14,392 (8.7%), Acute
Urinary Tract infection; 10,378 (6.3%), Rheumatism and Other Joint Pain; 7,925
(4.8%), Hypertension; 10,066 (6.1%), Anemia; 7,231 (4.4), Typhoid fever; 4,812
(2.9%),
Accra Metropolitan Assembly Narrative statement -2023
7
Uncomplicated Malaria Tested Positive; 9,269 (5.6%), Diarrhea Diseases; 8,631
(5.2%) and Pneumonia; 3,156 (1.9).
Education
The Assembly is endowed with both public and private schools providing education
from Basic Schools to Senior High Schools. The total number of basic schools
within the Metropolis is 173 made up of 73 public schools and 100 private schools.
The total enrollment in the metropolis in 2020/ 2021 was 63,329 with BECE
performance of 81.72%. At the Senior High School level there are 7 schools made
up of 5 public and 2 private.
Market Center
The major markets in the metropolis are Makola, Agblogbloshie and other satellite
markets such as Tuesday market, London market and Salaga market. These
markets attract people from all over the region as well the rest of the country. The
markets are dominated by variety of items ranging from textiles to foodstuffs.
Water and Sanitation
The Accra Metropolitan Assembly has almost 100% water coverage with just
intermittent seasonal shortages. The city however, generates a total of 2,038
metric tons of waste per day. Out of this 1,858 metric tons is collected daily leaving
a back log of 180 metric tons. The performance/output of waste collection is about
91%. In a door to door collection strategy, 2,825 clients are registered with 9,531
waste bins distributed. There are 20 communal Container Sites with seventeen on
SIP, one on franchise and two service by the assembly. The assembly organize
monthly Sanitation Day on which an average of 300 metric of waste is collected
monthly during the Sanitation Day clean up exercise. The assembly has also
adopted informal waste collection service with 610 informal waste collectors
registered with service delivery coverage of 35%.
Accra Metropolitan Assembly Narrative statement -2023
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The assembly has no available landfill site for the storage of waste thus making
the Assembly to rely on that of Kpone landfill site approximately 74km round trip,
Nsumia landfill approximately 70km round, Achimota transfer station operated by
Zoompark Limited and integrated recycling and compost plant installed capacity of
400 metric tons daily. The Assembly has three Septage plants for liquid waste
management. The Sewage Septage Treatment Plant has an installed capacity of
2,500m
3
/ day and receives average daily volume of 1,500m
3
, the Mudor Septage
Treatment Plant has an installed capacity of 18,000 m
3
/ day but the Slamson
Septage Treatment Plant which has an installed capacity of 800 m
3
/ day is
currently closed down.
Tourism
The City of Accra is both the capital of Ghana and Ga State. It boasts of a rich
cultural heritage as exemplified in festivals such as Homowo, world art days and
chale wote festivals and beautiful tourist sites. It has monumental buildings such
as the Ussher Fort, James Fort, Libraries (Ghana Libraries), Galleries, Traditional
market (Salaga, London, Tuesday markets). The architecture reflects its colonial
history, with 17
th
century castle standing alongside modern skyscrapers.
Environment
The presence of a lot of industries in the industrial area though very positive, has
its own disadvantages which include pollution of the atmosphere with emissions
from plants and machinery as well as the use of chemicals. In addition, the littering
of plastic bottles all around the city is of great concern to the metropolis. The
Assembly in collaboration with the Ministry of Sanitation and the Environmental
Protection Agency are ensuring that the best practices are adhered to in order to
protect the environment.
The Assembly generates revenue through the issuance of health certificates and
other fines from offenders of the Byelaws.
Accra Metropolitan Assembly Narrative statement -2023
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KEY ISSUES/CHALLENGES
• Poor drainage systems
• Poor ‘local’ road network and Sanitation within some communities and the
beaches
• Perennial Flooding
• Inadequate Markets Infrastructure
• Low Revenue Mobilization
• Open defecation along the beaches and open spaces
• Indiscriminate open burning and Air pollution
• Lack of slaughter House/Abattoir
• High incidence of drug abuse and gambling among children and youth
• Inadequate Health Facilities (Clinics & CHPS)
• Encroachment of Public Spaces
KEY ACHIEVEMENTS IN 2022
• Completed a 2-storey Maternity and Theatre block for Kaneshie Polyclinic-
Okaikoi South Sub-Metro
• Constructed 2-unit kg block with ancillary facilities at Bubiashie 1 basic
school-Okaikoi South Sub-Metro
• Distributed 900 dual desk to schools (74 public schools)
• Registration and renewal of individuals (disability, vulnerable and indigenes)
onto the NHIS scheme- (a total of 4,238 new enrolment and 3,432 renewal)
• Engagement of market women and traders on sexual and gender based
violence
• Socio-economic data and digitization of revenue
• Desilted Major drains
•
Accra Metropolitan Assembly Narrative statement -2023
10
REVENUE AND EXPENDITURE PERFORMANCE
REVENUE
Table 1: Revenue Performance – IGF Only
REVENUE PERFORMANCE- IGF ONLY
ITEM
2020
2021
2022
%
performanc
e at
August,
2022
Budget
Actual
Budget
Actual
Budget
Actual as at
August 2022
Property
Rate
3,457,894.00
2,432,197.86
3,537,894.00
3,943,908.03
4,245,472.80
2,615,736.38
61.61
Basic
Rate
80,000.00
126,740.76
100,000.00
147,172.16
150,000.00
50,918.00
33.95
Fees
5,400,000.00
3,240,530.30
6,580,000.00
4,794,984.06
6,375,000.00
3,105,573.06
48.71
Fines
2,000,000.00
1,122,703.14
1,500,000.00
264,538.40
205,000.00
147,600.00
72.00
Licenses
4,819,427.00
2,917,170.93
5,420,000.00
4,552,610.09
3,337,000.00
4,050,991.73
121.40
Land
2,700,000.00
1,591,006.54
3,200,000.00
1,095,151.09
2,378,243.24
960,729.50
40.40
Rent
420,000.00
398,448.36
420,000.00
58,229.60
315,000.00
101,366.32
32.18
Investme
nt Income
84,000.00
-
94,000.00
-
94,000.00
-
-
Total
18,961,321.0
0
11,828,797.8
9
20,851,894.0
0
14,856,593.4
3
17,099,716.0
4
11,032,914.9
9
64.52
Accra Metropolitan Assembly Narrative statement -2023
11
Table 2: Revenue Performance – All Revenue Sources
REVENUE PERFORMANCE- ALL REVENUE SOURCES
ITEM
2020
2021
2022
%
performance
at August,
2022
Budget
Actual
Budget
Actual
Budget
Actuals as
at August
2022
IGF
18,961,321.
00
11,828,797.
89
20,851,894.
00
14,856,593.
43
17,099,716.
04
11,032,914.
99
64.52
Compensation
Transfer
6,899,382.0
0
23,870,189.
91
10,580,662.
00
23,773,509.
25
9,718,020.0
0
13,350,733.
73
137.38
Goods and
Services
Transfer
163,324.18
363,420.37
193,319.00
104,347.52
225,325.00
76,518.09
33.96
GOG Asset
Transfer
25,180.00
-
DACF-
Assembly
7,662,438.1
5
10,510,203.
24
4,959,289.0
0
3,555,861.6
1
7,017,480.9
6
2,875,940.0
6
40.98
DACF-MP
373,162.00
334,729.59
3,300,000.0
0
61,684.55
3,200,000.0
0
67,815.99
2.12
DACF-RFG
(CAPACITY)
34,615.38
136,138.00
45,859.00
184,438.00
45,859.00
-
0.00
DACF-RFG
(INVESTMENT)
853,414.29
897,788.66
1,138,579.0
0
517,921.00
1,138,579.0
0
1,118,391.3
7
98.23
SIF-MP
285,000.00
190,000.00
200,000.00
140,000.00
100,000.00
300,000.00
300.00
MSHAP-AIDS
COMMISSION
100,000.00
20,123.24
30,000.00
5,323.22
120,000.00
26,616.10
22.18
UNICEF (CHILD
PROTECTION)
70,000.00
35,000.98
70,000.00
55,000.00
35,000.00
17,500.00
50.00
MAG
-
-
67,778.00
-
53,391.00
-
-
C40/BLOOMBE
RG
-
-
120,000.00
106,000.00
-
-
-
ZOOMLION
SPECIAL FUND
-
-
360,350.00
382,979.00
497,481.00
-
-
GARID
-
-
100,000.00
220,400.00
220,000.00
-
90.90
NGO
157,500.00
98,487.20
-
-
-
Total
35,560,157.
00
48,284,879.
08
42,017,730.
00
43,964,057.
78
39,496,032.
00
28,866,430.
33
73.09
Accra Metropolitan Assembly Narrative statement -2023
12
EXPENDITURE
Table 3: Expenditure Performance-All Sources
EXPENDITURE PERFORMANCE (ALL DEPARTMENTS) – ALL FUNDING SOURCES
Expenditur
e
2020
2021
2022
Budget
Actual
Budget
Actual
Budget
Actual as at
August
2022
% age
Performan
ce (as at
August
2022)
Compensati
on
10,834,651.
00
28,762,245.
70
13,675,518.
00
26,549,075.
72
12,814,146.
00
15,584,377.
59
121.62
Goods and
Services
18,246,456.
70
16,910,997.
75
14,089,653.
00
12,052,544.
99
12,558,063.
00
8,631,758.8
7
68.73
Assets
6,479,049.3
0
847,384.50
14,252,559.
00
2,957,016.2
4
14,123,823.
00
2,237,146.9
0
15.84
Total
35,560,157.
00
46,520,627.
95
42,017,730.
00
41,558,636.
95
39,496,032.
00
26,453,283.
36
66.98
Accra Metropolitan Assembly Narrative statement -2023
13
ADOPTED MEDIUM TERM NATIONAL DEVELOPMENT POLICY
FRAMEWORK (MTNDPF) POLICY OBJECTIVES
• Sanitation for all and no open defecation by 2030.
• Ensure free equitable and quality education for all by 2030.
• Double the agriculture productivity and incomes of small-scale food producers
for value additions.
• Facilitate sustainable and resilient infrastructure development.
• Deepen political and administrative decentralization.
• Strengthen domestic resource mobilization.
• Ensure human capital development and management.
• Enhance inclusive urbanization & capacity for settlement planning
• Build capacity for sports and recreational development
14
POLICY OUTCOME INDICATORS AND TARGETS
Outcome
Indicator
Descripti
on
Unit of
Measu
re
Baseline
2020
Past Year 2021
Latest Status 2022
Medium Term Target
Target
Actual
Target
Actual
Target
Actual as
at
August
2023
2024
2025
2026
Revenue
mobilizati
on
enhanced
%
increas
e in
IGF
16,691,89
4.00
11,828,79
7.89
(70.87%)
20,851,89
4.00
14,856,59
3.43
(71.25%)
17,099,71
6.04
11,032,91
4.99
(64.52%)
23,073,49
7.10
24,227,17
1.96
25,438,53
0.55
26,710,45
7.08
Citizen's
participati
on in local
governan
ce
enhanced
Numbe
r of
Town
Hall
meetin
gs held
2
1
2
2
2
1
10
12
12
12
Access to
education
enhanced
No of
School
Blocks
Built
1
1
1
1
2
1
1
2
2
2
No. of
furnitur
e
Supply
1000
500
1000
600
1500
900
1000
1200
1500
1500
HEALTH:
Quality
health
care
delivery
improved
Numbe
r of
health
facilitie
s
renovat
ed
2
1
2
1
2
1
2
2
2
2
Productio
n of
livestock
Numbe
r of
700
680
900
827
900
35
350
400
420
420
Accra Metropolitan Assembly Narrative statement -2023
15
and
vegetable
s
increased
benefic
iary
farmers
support
ed with
subsidy
Environm
ental
Sanitation
Improved
Numbe
r of
food
vender
s
screen
ed
5000
4562
5000
6989
6000
3500
3200
3400
3500
3500
Numbe
r of
clean-
up
exercis
es
organiz
ed
12
12
12
12
12
8
30
30
35
40
16
REVENUE MOBILIZATION STRATEGIES FOR 2023
Revenue
Head
Activities
RATES
a. Verification of properties valued by the end of November
2022
b. Exhibition of new valuation list by the end of December 2022
LANDS
a. Organise monthly technical and statutory meetings to
review and approve permits
b. Intensify Monitoring to ensure developers acquire
permits
c. Notification/ prosecution / demolition of unauthorized
structures
CHARGES, FEES AND
FINES
a. Review and improve all PPP
b. Upgrade/ maintain/ service facilities [markets & lorry parks,
public toilets (Feasibility studies already conducted on some
c. facilities)
LICENSES
a. Update data on business operators register by the end of
November 2022
b. Establish a taskforce to mop- up collection from
prospective defaulters by November 2022
c. Adopt a new software for Printing and collection of BOP
on Ghana.gov.gh
RENT
a. Update of rented property register (stores, stalls, warehouses,
accommodation facilities ) by November 2022
b. Establish a taskforce to identify and collect rent arrears in 4
th
quarter 2022
INVESTMENT
a. Identify new public private partnership business ventures
December 2022
b. Prepare PPP Package through a private consultancy by
December 2022
CROSS CUTTING
a. Education/sensitization of rates/fees payers
b. Provision of logistics (revenue jackets, IDs) for revenue
officers
c. Consultation with political leaders to curb interference
d. Provision, maintenance and servicing of public facilities such
as street lights, lorry parks and markets.
e. Rewards and sanction of collectors based on performance
f. Automation of collection system
g. Prosecution of recalcitrant defaulters as deterrent to others
Accra Metropolitan Assembly Narrative statement -2023
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PART B: BUDGET PROGRAMME/SUB-PROGRAMME
SUMMARY
PROGRAMME 1: MANAGEMENT AND ADMINISTRATION
1. Budget Programme Objectives
• Deepen political and administrative decentralisation.
• Deepen democratic governance.
• Ensure responsive, inclusive, participatory and representative decision
making at all levels.
2. Budget Programme Description
The program seeks to perform the core functions of ensuring good governance
and balanced development of the Metropolis through the formulation and
implementation of policies, planning, coordination, monitoring and evaluation in the
area of local governance.
The Program is being implemented and delivered through the offices of the Central
Administration. The various units involved in the delivery of the program include;
General Administration, Planning Co-ordination, Procurement and Stores, Public
Relations, Human Resource, Internal Audit, Security, Management Information
System and Records Unit.
A total staff strength of Three Hundred and Forty-One (341) is involved in the
delivery of the programme. They include Administrators, Development Planning
Officers, Procurement Officers, Information Technology Officers, Budget and
Rating, Revenue Mobilization, Human Resource Managers and other support staff
(i.e. Executive Officers and drivers). The Program is being funded through the
Assembly’s Composite Budget with Internally Generated Fund (IGF) and
Government of Ghana transfers such as the District Assemblies’ Common Fund
and District Development Facility.
Accra Metropolitan Assembly Narrative statement -2023
18
BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 1: MANAGEMENT AND ADMINISTRATION
SUB-PROGRAMME 1.1 General Administration
1. Budget Sub-Programme Objectives
• Deepen political and administrative decentralisation.
• Promote public procurement practices that are sustainable.
• Enhance use of enabling technology, in particular ICT.
2. Budget Sub-Programme Description
The General Administration sub-programme looks at the provision of
administrative support and effective coordination of the activities of the various
departments through the Office of the Metropolitan Co-ordinating Director. The
sub-programme is responsible for all activities and programmes relating to general
services, internal controls, procurement/stores, records, transport, public relations
and security.
The core function of the General Administration unit is to facilitate the Assembly’s
activities with the various departments, quasi institution, and traditional authorities
and also mandated to carry out regular maintenance of the Assembly’s properties.
In addition, the Metro Security Committee (MESEC) is mandated to initiate and
implement programmes and strategies to improve public security in the Metropolis.
The Internal Audit Unit is authorized to spearhead the implementation of internal
audit control procedures and processes to manage audit risks, detection and
prevention of misstatement of facts that could lead to fraud, waste and abuse to
the Assembly resources.
Under the sub-programme the procurement processes of Goods & Services and
Assets for the Assembly and the duty of ensuring inventory and stores
management is being led by the Procurement/Stores Unit.
The delivering of the sub-programme will receive funding from GoG transfers
(DACF, DDF etc.) and the Assembly’s Internally Generated Fund (IGF).
Accra Metropolitan Assembly Narrative statement -2023
19
Beneficiaries of this sub-program are the departments, Regional Coordinating
Council, quasi institutions, traditional authorities, non-governmental organizations,
civil society organizations and the general public.
The main challenges this sub programme will encounter are inadequate, delay and
untimely release of funds and non-decentralization of some key departments.
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Quarterly meetings
held by General
Assembly
Number of
meetings
held
6
4
6
6
6
6
Monthly meetings
held by 5 statutory
committees
Number of
meetings
held
60
40
60
60
60
60
Staff nominal roll
prepared
Availability of
nominal roll
4
3
4
4
4
4
4. Budget Sub-Programme Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910803 – Protocol services
• Donations
• Official celebrations
• Contributions
910114 – Acquisition of movables and
immovable asset
• Security Equipment-Streetlights
910809 – Citizen participation in local governance
• Town hall meetings with stakeholders
• Seminars, Conferences and Workshops
910115 – Maintenance, Rehabilitation,
Refurbishments and Upgrading of Existing
Assets
• Renovation of office bungalows and
accommodations
Accra Metropolitan Assembly Narrative statement -2023
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910806 – Security management
• Rations
910807 – Support to traditional authorities
• Donations to traditional houses
910808 – Local and international affiliations
• Foreign travel- Per diem
Accra Metropolitan Assembly Narrative statement -2023
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BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 1: MANAGEMENT AND ADMINISTRATION
SUB-PROGRAMME 1.2 Finance and Audit
1. Budget Sub-Programme Objectives
• To ensure sound financial management of the Assembly's resources.
• To ensure timely disbursement of funds and submission of financial reports.
• To ensure the mobilization of all available revenues for effective service
delivery.
•
2. Budget Sub-Programme Description
This sub-programme provides effective and efficient management of financial
resources and timely reporting of the Assembly finances as contained in the Public
Financial Management Act, 2016 (Act 921) and Financial Administration
Regulation, 2004. It also ensures that financial transactions and controls are
consistent with prevailing financial and accounting policies, rules, regulations, and
best practices.
The sub-program operations and major services delivered include: keeping and
publishing of statements on Public Accounts; keep receipts and custody of all
public and trust monies payable into the Assembly’s Fund; and facilitates the
disbursement of legitimate and authorized funds. It also ensures compliance to
Public Financial Management (PFM) and other relevant regulation assured
judicious use of resources and attain value for money.
The sub-programme is manned by Accountants, Revenue Collectors and Auditors
with funding from GoG transfers and Internally Generated Fund (IGF).
The beneficiaries of this sub- program are the departments, allied institutions and
the general public. This sub-programme, in delivering its objectives is confronted
by inadequate office space for accounts officers and inadequate logistics for
auditing activities.
Accra Metropolitan Assembly Narrative statement -2023
22
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Financial Statement
of Accounts
Annual
Statement of
Accounts
submitted by
31
st
March
31
st
March
31
st
March
31
st
March
31
st
March
31
st
March
Number of
monthly
Financial
Reports
submitted
12
12
12
12
12
Internal Audit
Report submitted to
PM
Number of
Audit
assignments
conducted
with reports.
4
2
4
4
4
4
Organise Audit
Committee
meetings
Number of
quarterly
meetings
held
4
2
4
4
4
4
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
911301 – Treasury and accounting activities
• Procurement of value books- GCR, Tickets
911302 – Internal audit operations
• T&T for field work
• Internal audit conference
911303 – Revenue collection and management
• Contract appointments
• T&T for revenue mobilization
Accra Metropolitan Assembly Narrative statement -2023
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910108 – Monitoring and evaluation of
programmes and projects
910113 – Administrative and technical meetings
• Refreshment and allowances for F&A,
Revenue Sub-Committee meeting
Accra Metropolitan Assembly Narrative statement -2023
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BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 1: MANAGEMENT AND ADMINISTRATION
SUB-PROGRAMME 1.3 Human Resource Management
1. Budget Sub-Programme Objectives
• To develop and maintain decentralised human resource management system.
• To manage effectively the human resources to implement effective and efficient
policies, programme and projects of government.
• To implement performance management system.
2. Budget Sub-Programme Description
Responsible for managing, developing capabilities and competencies of each staff
as well as coordinating human resource management programmes to efficiently
deliver public services.
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Staff Appraisal
Number of
Times staff
appraisals
are done
2
2
2
2
2
2
Staff Nominal Roll
Availability of
Nominal Roll
4
3
4
4
4
4
Accra Metropolitan Assembly Narrative statement -2023
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4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
911801 – Personnel and staff management
• Workman compensation
• Refund of medical expenses
• Staff development
911802 – Performance management
• Staff appraisal
911803 – Staff training and skills development
• Training workshops and programmes for
staff
910113 – Administrative and technical meetings
• T&T, refreshment and allowances for
meetings
Accra Metropolitan Assembly Narrative statement -2023
26
BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 1: MANAGEMENT AND ADMINISTRATION
SUB-PROGRAMME 1.4 Planning Coordination and Statistics
1. Budget Sub-Programme Objective
• To facilitate, formulate and co-ordinate the development planning functions as
well as the monitoring and evaluation systems of the Assembly.
2. Budget Sub-Programme Description
The sub-programmes coordinate policy formulation, preparation and
implementation of the District Medium Term Development Plan, Monitoring and
Evaluation Plan. The main sub-program operations include;
• Preparing and reviewing District Medium Term Development Plan and
Monitoring & Evaluation Plan.
• Co-ordinate and develop annual action plans, monitor and evaluate
programmes and projects
• Periodic monitoring and evaluation of entire operations and projects of the
Assembly to ensure compliance of rules, value for money and enhance
performance.
• Organizing stakeholder meetings, public forum and town hall meeting.
The officers responsible for delivering the sub-programme are Four (4)
Development Planning Officers and Three (3) Statistics. The main funding source
of this sub-programme is GoG transfer and the Assembly Internally Generated
Funds. Beneficiaries of this sub- program are the departments, allied institutions
and the general public.
Challenges hindering the efforts of this sub-programme include inadequate
socio- economic data for effective participatory planning, monitoring and
evaluation.
Accra Metropolitan Assembly Narrative statement -2023
27
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-
Programme. The past data indicates actual performance whilst the projections
are the Accra Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022
as at
August
2023
2024
2025
2026
Annual Action
Plan
Action Plan
approved by
General
Assembly
30
th
October
N/A
30
th
September
30
th
September
30
th
September
30
th
September
Social
Accountability
meetings held
Number of
Town Hall
meetings
organized
2
1
10
12
12
12
Monitoring &
Evaluation
Number of
quarterly
monitoring
reports
submitted
4
4
4
4
4
Annual
Progress
Reports
submitted to
NDPC by
15
th
March
15
th
March
15
th
March
15
th
March
15
th
March
15
th
March
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910805 – Administrative and technical meetings
• Travel and Transport
• Seminars, Conferences and Workshops
910108 – Monitoring and evaluation of
programmes and projects
• Refreshments for field officers
• Allowances for technical committee
meeting
910109 – Supervision and coordination
• T&T for stakeholders meeting
Accra Metropolitan Assembly Narrative statement -2023
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BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 1: MANAGEMENT AND ADMINISTRATION
SUB-PROGRAMME 1.5 Legislative Oversights
1. Budget Sub-Programme Objective
• To ensure full implementation of the political, administrative and fiscal
decentralization reforms.
2. Budget Sub-Programme Description
This sub-programme formulates appropriate specific Metro policies and implement
them in the context of national policies. These policies are deliberated upon by its
Sub Metros, Sub-Committees and the Executive Committee. The report of the
Executive Committee is eventually considered, approved and passed by the
General Assembly into lawful Metro policies and objectives for the growth and
development of the metropolis.
The office of the Honourable Presiding Member spearheads the work of the
Legislative Oversight role and ably assisted by the Office of the Metro Coordinating
Director. The main unit of this sub-programme is the Sub- Metros, Office of the
Presiding Member and the Office of the Metro Coordinating Director.
The activities of this sub-programme are financed through the IGF, and DACF
funding sources available to the Assembly. The beneficiaries of this sub-
programme are the Sub Metros, local communities and the general public.
Efforts of this sub-programme are however constrained and challenged by the
inadequate Office accommodation and logistics to the Sub Metros of the
Assembly.
Accra Metropolitan Assembly Narrative statement -2023
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3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Organize Ordinary
Assembly Meetings
annually
Number of
General
Assembly
meetings
held
6
4
4
4
4
4
Number of
statutory
sub-
committee
meeting held
60
40
60
60
60
60
7Build capacity of
Sub Metros
annually
Number of
training
workshop
organized
4
3
4
4
4
4
Number of
sub metros
supplied with
logistics
6
3
6
6
6
6
Accra Metropolitan Assembly Narrative statement -2023
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4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910101 – Internal management of the organisation
• Water and ECG bills
• Public education and Sensitization
910113 – Administrative and technical meetings
• Allowances for technical committee
allowance
910804 – Legislative enactment and oversight
• Seminars, Conferences, Workshops
• T&T for technical meetings
910105 – Procurement of office equipment and
logistics
• Purchase of computers and accessories
910115 – Maintenance. Rehabilitation,
Refurbishment and Upgrading of existing assets.
• Servicing of official vehicles
• Repairs of official buildings
Accra Metropolitan Assembly Narrative statement -2023
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BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 1: MANAGEMENT AND ADMINISTRATION
SUB-PROGRAMME 1.6 Budgeting and Rating
1. Budget Sub-Programme Objectives
• To efficiently collect, update and store revenue data of the assembly for
revenue mobilisation purposes.
• To facilitate, formulate and co-ordinate the preparation of the composite budget
of the Assembly in accordance with the Budget Guidelines issue by the Ministry
of Finance
• To strengthen domestic resource mobilisation
2. Budget Sub-Programme Description
This sub-programme facilitates the collection, updating and storing of revenue data
of the assembly for revenue mobilization purposes. It also facilitates preparation
and implementation of the budget of the Assembly in accordance with the
guidelines issue by the Ministry of Finance. It ensures budgets are implemented
and managed within the approved budget ceiling by the General Assembly and
ensuring that each program/project uses the budget resources allocated in
accordance with their mandate. Organizing stakeholder meetings on fee fixing
resolution and payments.
The sub-programme is manned by Ten (10) Budget Analysts and Rating Officers
with funding from GoG transfers and Internally Generated Fund (IGF).
The beneficiaries of this sub- program are the departments, allied institutions and
the general public.
This sub-programme, in delivering its objectives is confronted by inadequate
logistics for data collection on ratable items and public sensitization.
Accra Metropolitan Assembly Narrative statement -2023
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3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Consultative
meetings on Fee
Fixing Resolution
No. of
meetings
held
4
2
4
4
4
4
Annual budget
estimates prepared
To be
completed
by
30
th
October
2020
30
th
October
2021
30
th
October
2022
30
th
October
2023
30
th
October
2024
30
th
October
2025
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910111 – Data collection
• Allowances for field officers
• T&T for field officers
911201 – Budget preparation and coordination
• Training workshops for officers
• Printing materials and stationery
911202 – Budget implementation and performance
reporting
• Rations for field officers
• Conferences/Workshops on budget
preparation and implementations
911203 – Rating and Billing
• Printing of bills
910102 – Procurement of office supplies and
consumables
• Purchase of office facilities, supplies and
accessories
Accra Metropolitan Assembly Narrative statement -2023
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BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 1: MANAGEMENT AND ADMINISTRATION
SUB-PROGRAMME 1.7 Legal Services
1. Budget Sub-Programme Objectives
• To promote and enforce non-discriminatory laws and policies for sustainable
development
• To provide legal services as council for the Assembly.
• To lead and advise the assembly on enactment of by-laws
2. Budget Sub-Programme Description
The Legal department seeks to guide and advise the assembly on the matters of
enactment of by-laws and represent the assembly in all legal issues and
substantively serve as its Council in all legal matters.
Major services and operations delivered by the sub-program include proffering
legal guidance and advice on matters of by-laws enactment and implementation
as well as the Council.
The sub-programme’s main funding is from GoG transfer and Internally Generated
Fund. The work of legal department is challenged with inadequate staffing levels
and logistics. The sub-programme would be beneficial to the Assembly, Local
Government Service Secretariat and the general public.
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-
Programme. The past data indicates actual performance whilst the projections
are the Accra Metropolitan Assembly estimates of future performance.
Accra Metropolitan Assembly Narrative statement -2023
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Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Enactment and
amendment of by-
laws
Time of
submission
of by-laws to
RCC
30
th
October
N/A
30
th
October
30
th
October
30
th
October
30
th
October
Representation as
Council
Monthly
validation
Cases
12
7
12
12
12
12
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910101 – Internal management of the organisation
• Office facilities, supplies, and accessories
• Other consultancy expenses
• Construction material
910105 – Procurement of office equipment and
logistics
• Support for legal activities
911401 – Justice delivery and legal services
• Rations
• Conferences/Workshops
Accra Metropolitan Assembly Narrative statement -2023
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BUDGET PROGRAMME SUMMARY
PROGRAMME 2: SOCIAL SERVICES DELIVERY
1. Budget Programme Objectives
• To ensure free, equitable and quality education for all by 2030
• To achieve access to adequate and equitable sanitation and hygiene.
• To ensure universal access to SRH services and IEC
• To end epidemics of AIDS, TB, malaria and tropical disease by 2030.
2. Budget Programme Description
The Social Service Delivery program seeks to harmonize the activities and
functions of the following agencies; Ghana Education Service, Youth Employment
Authority and Youth Authority operating at the metro level.
To improve Public Health and Hygiene Services, the programs aims at providing
facilities, infrastructural services and programmes for effective and efficient clinical
services and promotion of public health.
The programme also makes provision for community care services, child
protection, survival and development, gender and mainstreaming and socio
economic and political inclusion of the marginalized and the vulnerable...
The Birth and Death Registry seeks to provide accurate, reliable and timely
information of all births and deaths occurring within the metropolis for socio-
economic development through their registration and certification.
The departments and units involved in the delivery of the program include;
Education Service, Health Services, Public Health, Social Welfare & Community
Development and Birth & Death Registry.
The funding sources for the programme include GoG transfers and Internally
Generated Funds of the Assembly. The beneficiaries of the program are the urban
dwellers in the metropolis. Total staff strength of Seventy-Eight (78) from the Social
Welfare & Community Development and Public Health Departments with support
Accra Metropolitan Assembly Narrative statement -2023
36
from staffs of the Ghana Education Service and Ghana Health Service who are
schedule 2 departments in delivering this programme
Accra Metropolitan Assembly Narrative statement -2023
37
BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 2: SOCIAL SERVICES DELIVERY
SUB-PROGRAMME 2.1 Education and Youth Development
1. Budget Sub-Programme Objectives
• To ensure free, equitable and quality education for all by 2030.
• Increase access to education through school improvement.
• To improve the quality of teaching and learning in the metropolis.
• To build capacity for sports and recreational development.
2. Budget Sub-Programme Description
The Education and Youth Development sub-programme is responsible for pre-
school, special school, basic education, youth and sports development or
organization and library services at the metro level. Key sub-program operations
include;
• Advising the Assembly on matters relating to preschool, primary, junior high
schools in the metropolis and other matters that may be referred to it by the
Assembly.
• Facilitate the supervision of pre-school, primary and junior high schools.
• Co-ordinate the organization and supervision of training programmes for youth
in the district to develop leadership qualities, personal initiatives, patriotism and
community spirit.
• Advise on the provision and management of public libraries and library services
in the metropolis in consultation with the Ghana Library Board.
• Advise the Assembly on all matters relating to sports development in the
metropolis.
Organizational units delivering the sub-programme include the Ghana Education
Service, Metro Youth Authority, Youth Employment Agency (YEA) and Non-
Formal Education Department with funding from the GoG and Assembly’s
Internally Generated Funds.
Accra Metropolitan Assembly Narrative statement -2023
38
Major challenges hindering the success of this sub-programme include inadequate
staffing level, delay and untimely release of funds, inadequate office space and
logistics. Beneficiaries of the sub-programme are the urban dwellers in the
metropolis.
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Improve BECE
performance
BECE
performance
81.72%
N/A
100
100
100
100
Improve quality of
education
Number of
furniture
distributed
800
900
1000
1000
1000
1000
Number of
school
building
built/renovated
2
1
2
2
2
2
Accra Metropolitan Assembly Narrative statement -2023
39
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910401 – School feeding operations
• Seminars and workshops
910114 – Acquisition of movables and
immovable asset
• Procure furniture for selected basic
schools
• Completion of 4 storey 30 unit classroom
at Sempe- Ashiedu Keteke
910402 – Supervision and inspection of education
delivery
• Printed material and stationery- Mock
exams, BECE
• Office facilities, supplies and accessories
910404 – Support to teaching and learning delivery
(Schools and Teachers award scheme,
educational financial support)
• Seminars/conferences/workshops- SHEP
• T&T for STIME
• Scholarship and bursaries- MP
Scholarship
910113 – Administrative and technical meetings
• Allowances for MEOC
910403 – Development of youth, sports and culture
• Training workshops for youth
• Sports, recreational and cultural materials
Accra Metropolitan Assembly Narrative statement -2023
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BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 2: SOCIAL SERVICES DELIVERY
SUB-PROGRAMME 2.2 Public Health Services and Management
1. Budget Sub-Programme Objectives
• To achieve access to adequate and equitable sanitation and hygiene.
• To ensure universal access to SRH services and IEC.
• To end epidemics of AIDS, TB, malaria and tropical disease by 2030.
2. Budget Sub-Programme Description
The sub-programme aims at providing facilities, infrastructural services and
programmes for effective and efficient promotion of public health and hygiene and
in the metropolis. Public Health aims at delivering public, family and child health
services directed at preventing diseases and promoting the health of all people
living in the metropolis. It also seeks to coordinate the works of health facilities and
community based health workers and facilitates collection and analysis of data on
health. In addition, emphasis will be placed on supporting high-risk groups to
prevent the spread of HIV/AIDS, TB, and Malaria among others.
The Public Health aims at facilitating improved good hygiene practices among the
urban dwellers in the Metropolis. It provides, supervises and monitors the
execution of public health and hygiene relate activities. It also aims at empowering
individuals and communities to analyse their public health and hygiene conditions
and take collective action to change the situation.
The sub-program operations include;
• Advising the Assembly on all matters relating to health including diseases
control and prevention.
• Undertaking health education and family immunization and nutrition
programmes.
• Preventing new transmission, including awareness creation, direct service
delivery and supporting high risk groups.
Accra Metropolitan Assembly Narrative statement -2023
41
• Providing support for people living with HIV/AIDS (PLWHA) and their families.
• Inspection of meat, fish, vegetables and other foodstuff and liquids of whatever
kind or nature, whether intended for sale or not and to seize, destroy and
otherwise deal with such foodstuff or liquids as are unfit for human
consumption.
• Supervise and control slaughter houses and pounds and all such matters and
things as may be necessary for the convenient use of such slaughter houses.
• Advise and encourage the keeping of animals in the metropolis including
horses, cattle, sheep and goats, domestic pets and poultry.
The sub-programme would be delivered through the offices of the Metro Health
Directorate and the Public Health Department with a staff strength of Fifty-Five
(55). Funding for the delivery of this sub-programme come from GoG transfers,
Development Partners and Internally Generated Funds. The beneficiaries of the
sub-program are the various health facilities and entire citizenry in the metropolis.
Challenges militating against the success of this sub-programme include delay and
untimely release of funds from central government, inadequate staffing levels,
inadequate office space, inadequate equipment and logistics to health facilities.
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-
Programme. The past data indicates actual performance whilst the projections
are the Accra Metropolitan Assembly estimates of future performance.
Main Outputs
Output Indicators
Past Years
Projections
2021
2022
as at
August
2023
2024
2025
2026
Quality health care
delivery improved
Number of health
facilities renovated
1
1
2
2
2
2
Improved
environmental
sanitation
Number
communities
sensitized
21
15
20
26
30
30
Number food
vendors tested and
certified
140
88
194
200
250
250
Accra Metropolitan Assembly Narrative statement -2023
42
Established
sanitation courts
Number of
individuals/house-
holds prosecuted
23
18
25
20
20
20
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910104 – Information, education and
communication
• Public education and sensitization
• Refreshment for field officers
910115 – Maintenance, Rehabilitation,
refurbishment and Upgrading of Existing Assets
• Renovation of Mamprobi Hospital
910503 – Public health services
• Office facilities, supplies and accessories
910502 – Clinical Services
• Seminars and conferences- TB cases,
HIV, etc.
910501 – District response initiative (DRI) on
HIV/AIDS and malaria
• T&T for field officers
• Seminars and conferences
Accra Metropolitan Assembly Narrative statement -2023
43
BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 2: SOCIAL SERVICES DELIVERY
SUB-PROGRAMME 2.3 Social Welfare and Community Development
1. Budget Sub-Programme Objectives
• To reduce the proportion of men, women and children living in poverty.
• To end all forms of discrimination against women and girls.
• To promote participation of PWDs in politics, electoral democracy and
governance.
• To ensure full and effective participation for women.
2. Budget Sub-Programme Description
The Social Welfare and Community Development department is responsible for
this sub-programme. Basically, Social Welfare aims at promoting and protection of
rights of children, seek justices and administration of child related issues and
provide community care for disabled and needy adults.
Community Development is also tasked with the responsibility of promoting social
and economic growth in the communities through popular participation and
initiatives of community members in activities of poverty alleviation, employment
creation and illiteracy eradication among the adult and youth population in the
metropolis. Major services to be delivered include;
• Facilitating community-based rehabilitation of persons with disabilities.
• Assist and facilitate provision of community care services including registration
of persons with disabilities, assistance to the aged, personal social welfare
services, and assistance to street children, child protection, survival and
development, socio-economic and emotional stability in families.
• Assist to organize community development programmes to improve and enrich
urban life through literacy and adult education classes, voluntary contribution
and communal labour for the provision of facilities and services such as water,
schools, library, community centres and public places of convenience.
This sub programme is undertaken with a total staff strength of Twenty-Three (23)
with funds from GoG transfers (PWD Fund), DACF and Assembly’s Internally
Accra Metropolitan Assembly Narrative statement -2023
44
Generated Funds. Challenges facing this sub-programme include untimely release
of funds, inadequate office space and logistics for public education.
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Increased
assistance to PWDs
annually
Number of
beneficiaries
104
119
130
140
140
150
Social Protection
programme (LEAP)
improved annually
Number of
beneficiaries
483
904
1100
1200
1200
1200
Child protection,
survival and
development
Number of
communities
sensitized on
child
protection
40
25
40
40
40
40
Capacity of
stakeholders
enhance
Number of
communities
sensitized on
self-help
projects
40
25
40
40
40
40
Number of
public
education on
gov’t policies,
programs and
topical issues
8
5
10
10
10
10
Accra Metropolitan Assembly Narrative statement -2023
45
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910602 – Gender empowerment and
mainstreaming
• T&T for field officers
910114 – Acquisition of movables and
immovable asset
• Construction of Child safe centre
910604 – Child right promotion and protection
• Support for missing and abandoned
children.
• Child protection kit
910605 – Combating domestic violence and
human trafficking
• Seminars and conferences on gender
based violence, early childhood care
910601 – Social intervention programmes
• Support for PWD’s for payment of school
fees
• Public education on accessing DACF,
NHIS registration
• Support for start- up SME’s
910603 – Community mobilization
• Public education and sensitization
Accra Metropolitan Assembly Narrative statement -2023
46
BUDGET PROGRAMME SUMMARY
PROGRAMME 3: INFRASTRUCTURE DELIVERY AND MANAGEMENT
1. Budget Programme Objectives
• To enhance inclusive urbanization and capacity for settlement planning.
• To provide universal access to safe, accessible and green public spaces.
• To facilitate sustainable and resilient infrastructure development.
2. Budget Programme Description
The three main organization tasked with the responsibility of delivering the
program are Physical and Spatial Planning, Public Works and Urban Roads.
The Physical and Spatial Planning sub-programme seeks to advise the Assembly
on national policies on physical planning, land use and development. It basically
focuses on human settlement development and ensuring that human activities
within the metropolis are undertaken in a more planned, orderly and spatially
organized manner.
The Department of Works is responsible to assist the Assembly to formulate
policies on works within the framework of national policies. Whiles the Urban
Roads assist in building capacity in the District to provide quality road transport
systems for the safe mobility of goods and people
The programme has One Hundred and Twenty-One (121) staff. This is made up
of quantity surveyors, architects and civil engineers. The programme is
implemented with funding from GoG transfers and Internally Generated Funds of
the Assembly. The beneficiaries of the program include the urban dwellers in the
metropolis.
Accra Metropolitan Assembly Narrative statement -2023
47
BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 3: INFRASTRUCTURE DELIVERY AND MANAGEMENT
SUB-PROGRAMME 3.1 Physical and Spatial Planning Development
1. Budget Sub-Programme Objectives
• To enhance inclusive urbanization and capacity for settlement planning.
• To provide universal access to safe, accessible and green public spaces.
2. Budget Sub-Programme Description
The sub-programme seeks to co-ordinate activities and projects of departments
and other agencies including non-governmental organizations to ensure
compliance with planning standards. It also focuses on the landscaping and
beautification of the metropolis. The Physical and Spatial Planning sub-
programme is delivered through the Department of Physical Planning and tasked
to manage the activities of the former department of Town and Country Planning
and the department of Parks and Gardens in the metropolis.
Major services delivered by the sub-program include;
• Assist in the preparation of physical plans as a guide for the formulation of
development policies and decisions and to design projects in the metropolis.
• Assist to provide the layout for buildings for improved housing layout and
settlement.
• Advise the Assembly on the siting of bill boards, masts and ensure compliance
with the decisions of the Assembly.
• Undertake street naming, house numbering and related issues.
This sub programme is funded from the Central Government transfers and
internally generated fund which go to the benefit of the entire citizenry in the
metropolis. The sub-programme is manned by the Twelve (12) Physical Planning
Officers from the department and are faced with the operational challenges which
include inadequate staffing levels, inadequate office space and untimely releases
of funds.
Accra Metropolitan Assembly Narrative statement -2023
48
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-
Programme. The past data indicates actual performance whilst the projections
are the Accra Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Planning Schemes
prepared
Number of
planning
schemes
approved at
the Statutory
Planning
Committee
2
1
1
1
1
1
Street Addressed
and Properties
numbered
Number of
streets signs
post
mounted
40
25
50
50
50
50
Number of
properties
numbered
100
75
500
500
500
500
Community
sensitization
exercise
undertaken
Number of
sensitization
exercise
organized
4
2
4
4
4
4
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910101 – Internal management of the organisation
• Payment of water and electricity bills
• T&T for field officers
910113 – Administrative and technical meetings
• Servicing of meetings, ASPC and
inspections
911001 – Land acquisition and registration
• Printed materials and stationery- Socio
Economic Data
Accra Metropolitan Assembly Narrative statement -2023
49
• Seminars and conferences
911002 – Land use and spatial planning
• Local travel cost
• Seminars and conferences
• Printing of materials- 3D, SDF, CDP
911003 – Street naming and property addressing
system
• Public education and sensitization
Accra Metropolitan Assembly Narrative statement -2023
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BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 3: INFRASTRUCTURE DELIVERY AND MANAGEMENT
SUB-PROGRAMME 3.2 Public Works Service
1. Budget Sub-Programme Objectives
• To facilitate sustainable and resilient infrastructure development.
• To effectively supervise and monitor infrastructure development in the
metropolis
2. Budget Sub-Programme Description
The sub-programme is tasked with the responsibility of developing and
implementing appropriate strategies and programmes that aims to improve the
living conditions of the city dwellers. Under this sub-programme inspection,
supervision and monitoring of physical and infrastructure activities within the
metropolis are undertaken.
The sub-program operations include;
• Facilitating the implementation of policies on works and report to the Assembly
• Assisting to prepare tender documents for all civil works projects to be
undertaken by the Assembly through contracts or community initiated projects.
• Facilitating the construction, repair and maintenance of public buildings.
• Assisting in the inspection of projects undertaken by the Assembly with relevant
Departments of the Assembly.
• Provide technical and engineering assistance on works undertaken by the
Assembly.
This sub programme is undertaken by Eighty-Two (82) staff made up architects,
quantity surveyors, civil engineers among others is funded from the Central
Government transfers and Assembly’s Internally Generated Funds which goes to
the benefit of the entire citizenry in the metropolis. The Key challenges
encountered in delivering this sub-programme include inadequate staffing levels,
inadequate office space and untimely releases of funds.
Accra Metropolitan Assembly Narrative statement -2023
51
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output Indicators
Past Years
Projections
2021
2022
as at
August
2023
2024
2025
2026
Monthly Technical
sub-committee
meetings
No. of meetings
held
8
6
12
12
12
12
Maintenance of
Drains
No. and length of
drains maintained
13.4km
5.2km
25km
25km
25km
25km
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910101 – Internal management of the organisation
• Ration
• T&T for field officers
• Office facilities, supplies and accessories
910114 – Acquisition of movables
and immovable asset
• Construction of fence wall
Agblogbloshie
• Construction of Abattoir
with slaughter house
• Construction of
recreational centres/parks
910108 – Monitoring and evaluation of programmes and projects
• Refreshment and allowances for monitoring team
910113 – Administrative and technical meetings
• Servicing of technical committee meetings
911101 – Supervision and regulation of infrastructure
development
• Support for development control
910115 – Maintenance, rehabilitation, refurbishment and
upgrading of existing assets
• Repairs of schools
• Repairs of office and residential buildings
• Maintenance of streetlights and 1E1P
• Maintenance of markets
• Maintenance of roads, driveways and grounds
Accra Metropolitan Assembly Narrative statement -2023
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BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 3: INFRASTRUCTURE DELIVERY AND MANAGEMENT
SUB-PROGRAMME 3.3 Urban Roads Management
1. Budget Programme Objectives
• To improve transport and road safety.
• To implement development programmes to enhance urban transport through
improved road network.
2. Budget Programme Description
The sub-programme is tasked with the responsibility of assisting in building
capacity in the Assembly to provide quality road transport systems for the safe
mobility of goods and people and implement development programmes to enhance
urban transport through improved road network and developing and implementing
appropriate strategies and programmes that aims to improve the living conditions
of the city dwellers. Under this sub-programme construction, maintenance,
inspection, supervision and monitoring of all urban road related activities in the
Metropolis are undertaken.
The programme has Twenty-Seven (27) staff and is implemented with funding from
GoG transfers and Internally Generated Funds of the Assembly. The beneficiaries
of the program include the urban dwellers in the metropolis.
Accra Metropolitan Assembly Narrative statement -2023
53
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Maintenance of
Roads
Kilometres of
roads
maintained/
rehabilitated
78
22
50
50
50
50
Capacity of
Administrative and
Institutional systems
enhanced
Number of
street lights
installed,
repaired and
maintained
80
58
100
100
100
100
Number of
railings and
graters
maintained
2
1
4
4
4
4
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Table 30: Budget Sub-Programme Standardized Operations and Projects
Standardized Operations
Standardized Projects
910101 – Internal management of the organisation
• T&T for filed officers
• Seminars and conferences on roads
maintenance
910114 – Acquisition of movables and
immovable asset
• Construction of walkways
• Construction of Kokrobite, Ebenezer
Crescent Roads
Accra Metropolitan Assembly Narrative statement -2023
54
BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 3: INFRASTRUCTURE DELIVERY AND MANAGEMENT
SUB-PROGRAMME 3.4 Transport and Traffic Management
1. Budget Programme Objectives
• To facilitate the implementation of policies on transport and traffic management
2. Budget Programme Description
The sub programme seeks to improve the economic well-being and quality of life
for the people in the metropolis by assisting in building capacity in the Assembly
to provide quality road transport systems for the safe mobility of goods and people
and to implement development programmes to enhance urban transport through
improved road network.
The Program is being delivered through the departments of Transport and Traffic
Management. The Program is being funded through the Government of Ghana
transfers with support from the Assembly’s Internally Generated Fund and other
development partners.
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Registration of
commercial vehicle
Number of
vehicle
registered
24
18
30
45
50
65
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55
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910101 – Internal management of the organisation
• Rations
• Seminars/workshops for DOT staff
911501 – Management of transport services
• Fuel and lubricants
• Routine maintenance of official vehicles
• Running cost for official vehicles- Spare
parts, insurance
Accra Metropolitan Assembly Narrative statement -2023
56
BUDGET PROGRAMME SUMMARY
PROGRAMME 4: ECONOMIC DEVELOPMENT
1. Budget Programme Objectives
• To devise and implement policies to promote sustainable tourism that create
jobs.
• To promote non-discriminatory and equitable multi-lateral trading system.
• To double agricultural productivity and incomes of small-scale food producers
for value addition.
2. Budget Programme Description
The programme has four (3) three sub-programmes such as Trade and Industries,
Agriculture and Tourism development. The program aims at making efforts that
seeks to improve the economic well-being and quality of life for the people in the
metropolis by creating and retaining jobs and supporting or growing incomes. It
also seeks to empower small and medium scale businesses both in the agricultural
and services sector through various capacity building modules to increase their
income levels.
It also assist in building capacity in the Assembly to provide quality road transport
systems for the safe mobility of goods and people and to implement development
programmes to enhance urban transport through improved road network.
The Program is being delivered through the offices of the departments of
Agriculture, Trade and Industries, and Tourism Development
The program is being implemented with the total support of all staff of the three
departments. The Program is being funded through the Government of Ghana
transfers with support from the Assembly’s Internally Generated Fund and other
development partners.
Accra Metropolitan Assembly Narrative statement -2023
57
BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 4: ECONOMIC DEVELOPMENT
SUB-PROGRAMME 4.1 Trade and Industrial Development
1. Budget Sub-Programme Objective
• To promote non-discriminatory and equitable multi-lateral trading system.
2. Budget Sub-Programme Description
The Department of Trade and Industries under the guidance of the Assembly
would deal with issues related to trade, cottage industry and tourism in the
metropolis. The sub programme seeks to facilitate the implementation of policies
on trade and industries.
It also takes actions to reduce poverty by providing technical and business skills
and assisting low-income people to access capital and bank services and the
creation of new jobs. The sub-programme, again seeks to improve on existing
SMEs through financial assistance and managerial skill training as well as helping
identify new avenues for jobs, value addition, access to market and adoption of
new and improved technologies. The main sub-program operations include;
• Advising on the provision of credit for micro, small-scale and medium scale
enterprises.
• Assisting to design, develop and implement a plan of action to meet the needs
and expectations of organized groups.
• Assisting in the establishment and management of rural and small-scale
industries on commercial basis.
• Promoting the formation of associations, co-operative groups and other
organizations which are beneficial to the development of small-scale industries.
• Offering business and trading advisory information services.
Officers of Trade and Industries are tasked with the responsibility of managing this
sub-programme with funding from GoG transfers and Development Partners which
would I nure to the benefit of the youth, SME’s and the general public. The
service delivery efforts of the department are constrained and challenged by
Accra Metropolitan Assembly Narrative statement -2023
58
inadequate office equipment, low interest in technical apprenticeship, and
inadequate funding among others.
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Train artisans
groups to sharpen
skills
Number of
groups and
people
trained
8
( 160)
10
(200)
15
(300)
20
(400)
20
(400)
20
(400)
Legal registration of
small businesses
facilitated
Number of
small
businesses
registered
24
30
35
40
40
40
Financial /
Technical support
provided to
businesses
Number of
beneficiaries
40
50
70
100
100
100
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910201 – Promotion of small, medium and large
scale enterprises
• Support for trade promotion/publicity- LED
activities
• Seminars and workshops on LED activities
Accra Metropolitan Assembly Narrative statement -2023
59
BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 4: ECONOMIC DEVELOPMENT
SUB-PROGRAMME 4.2 Agricultural Services and Development
1. Budget Sub-Programme Objectives
• To assist in the formulation and implementation of agricultural policy for the
Assembly within the framework of national policies.
• To provide extension services in the areas of natural resources management,
infrastructural and small scale irrigation in the Metropolis.
2. Budget Sub-Programme Description
The department of Agriculture is responsible for delivering the Agricultural Service
and Management of the sub-programme. It seeks to provide effective extension
and other support services to farmers, processors and traders for improved
livelihood. Moreover, the sub-programme deals with identifying and disseminating
improved up-to-date technological packages to assist farmers engage in good
agricultural practices.
Basically, it seeks to transfer improved agricultural technologies through the use
of effective and efficient agricultural extension delivery methods. The sub-program
operations include;
• Promoting extension services to farmers.
• Assisting and participating in on-farm adaptive research.
• Lead the collection of data for analysis on cost effective farming enterprises.
• Advising and encouraging crop development through nursery propagation.
• Assisting in the development, rehabilitation and maintenance of small-scale
irrigation schemes.
The sub-programme is undertaken by Fifteen (15) Agriculture Officers with funding
from the GoG transfers and Assembly’s support from the Internally Generated
Fund and funding from Development partners. It aims at benefiting the general
public especially the farmers. Key challenges include inadequate staffing levels,
Accra Metropolitan Assembly Narrative statement -2023
60
untimely releases of funds and inadequate logistics for public education and
sensitization.
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Planting for food
and Job Campaign
promoted
Number of radio
program undertaken
8
5
16
16
16
16
Increase support to
farmers through
subsidy
Number of
beneficiaries of
subsidized fertilizer,
seeds etc.
56
39
120
125
130
130
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910112 – Green economy activities
• Support for LED activities
• Seminars/conferences on green economy- Smart
Agriculture
910301 – Extension services
• T&T for field officers
• Support for MAG activities
910302 – Surveillance and management of diseases and pests
• Seminars/workshops on use of Agricultural chemicals
910304 – Agricultural research and demonstration farms
• Local travel cost
• Training workshops for officers
910107 – Official/National celebrations
• Support for awards/rewards events- Farmers day
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BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 4: ECONOMIC DEVELOPMENT
SUB-PROGRAMME 4.3 Tourism Development
1. Budget Programme Objectives
• To devise and implement policies to promote sustainable tourism that create
jobs.
2. Budget Programme Description
The sub programme of Tourism development seeks to improve the economic well-
being and quality of life for the people in the metropolis by creating, retaining jobs
and growing incomes through tourism development.
The sub-program is being delivered through the Tourism Development. The
program is being funded through the Government of Ghana transfers with support
from the Assembly’s Internally Generated Fund and other development partners.
The service delivery efforts of the department are constrained and challenged by
inadequate funding.
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Support the
celebration of
traditional festivals
annually
Number of
support for
annual
festival
2
2
2
2
2
2
Accra Metropolitan Assembly Narrative statement -2023
62
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910203 – Development and promotion of tourism
potentials
• Public education and sensitization on
tourist sites
910204 – Development and management of tourist
sites
• Support for tourism activities
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63
BUDGET PROGRAMME SUMMARY
PROGRAMME 5: ENVIRONMENTAL MANAGEMENT
1. Budget Programme Objectives
• To strengthen resilience towards climate-related hazards.
• Sanitation for all and no open defecation by 2030.
2. Budget Programme Description
The Natural Resource Conservation offers research and opinions on use and
conservation of natural resources, protection of habitats and control of hazards. It
also seeks to promote sustainable forest, wildlife and mineral resource
management and utilization.
The Environmental Protection and Waste Management seek environmental
cleanliness, effective waste management and an end to open defecation.
Disaster Prevention and Management programme is responsible for the
management of disasters as well as other emergencies in the Metropolis. It seeks
to enhance the capacity of society to prevent and manage disasters and to improve
the livelihood of the poor and vulnerable in the disaster prone communities through
effective disaster management, social mobilization and employment generation.
The staff from NADMO, Game and Wild Life and Waste Management in the
Metropolis is undertaking the programme with funding from GoG transfers and
Internally Generated Funds of the Assembly and development partners. The
beneficiaries of the program include the urban dwellers in the metropolis.
Accra Metropolitan Assembly Narrative statement -2023
64
BUDGET PROGRAMME SUMMARY
PROGRAMME 5: ENVIRONMENTAL MANAGEMENT
SUB-PROGRAMME 5.1 Disaster Prevention and Management
1. Budget Sub-Programme Objective
• To strengthen resilience towards climate-related hazards.
2. Budget Sub-Programme Description
The National Disaster Management Organization (NADMO) section under the
Assembly is responsible for delivering the sub-programme. It seeks to assist in
planning and implementation of programmes to prevent and/or mitigate disaster
within the framework of national policies.
The sub-program operations include;
• To facilitate the organization of public disaster education campaign
programmes to create and sustain awareness of hazards of disaster and
emphasize the role of the individual in the prevention of disaster.
• To assist and facilitate education and training of volunteers to fight fires
including house hold and industrial fires or take measures to manage the after
effects of natural disasters.
• Prepare and review disaster prevention and management plans to prevent or
control disasters arising from floods, fires, and human settlement fire,
earthquakes and other natural disasters.
• To participate in post disaster assessment to determine the extent of damage
and needs of the disaster area.
• Co-ordinate the receiving, management and supervision of the distribution of
relief items in the Metropolis.
• Facilitate collection, collation and preservation of data on disasters in the
metropolis.
The sub-programme is undertaken by officers from the NADMO with funding from
the GoG transfers and Assembly’s support from the Internally Generated Fund.
The sub-programme goes to the benefit of the entire citizenry. Some challenges
Accra Metropolitan Assembly Narrative statement -2023
65
facing the sub-programme include inadequate office space, untimely releases of
funds and inadequate logistics for public education and sensitization.
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main
Outputs
Output
Indicators
Past Years
Projections
2021
2022
as at
August
2023
2024
2025
2026
Capacity
to
manage
and
minimize
disaster
improve
annually
Number of rapid
response unit
for disaster
established
2
3
4
4
4
4
Develop
predictive early
warning
systems
31
st
December
N/A
31
st
December
31
st
December
31
st
December
31
st
December
Number of
settlement fire
volunteers
trained
15
10
12
15
15
15
Support
victims of
disaster
Number of
victims supplied
with relief items
62
56
80
100
100
100
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910101 – Internal management of the organisation
• Rations
910114 – Acquisition of movable and
immovable asset
• Housing equipment- DRR relief items
910113 – Administrative and technical meetings
• Seminars/Conferences on disaster
management
• Servicing of technical committee meeting
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910701 – Disaster management
• Public education and sensitization
• Relief items for disaster victims
• T&T for field officers
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BUDGET SUB-PROGRAMME SUMMARY
PROGRAMME 5: ENVIRONMENTAL MANAGEMENT
SUB-PROGRAMME 5.2 Natural Resources Conservation and Management
1. Budget Sub-Programme Objectives
• To provide universal access to safe, accessible and green public spaces.
• To implement existing laws and regulations and programmes on natural
resources utilisation and environmental protection.
2. Budget Sub-Programme Description
The Natural Resource Conservation refers to the management of natural
resources such as land, water, soil, plants and animals, with a particular focus on
how management affects the quality of life for both present and future generations.
Natural Resource Conservation and Management seek to protect, rehabilitate and
sustainably manage the land, forest and wildlife resources through collaborative
management and increased incomes of rural communities who own these
resources.
The sub-programme brings together land water management, biodiversity
conservation, and the future sustainability of industries. It also recognises that
people and their livelihoods rely on the health and productivity of our landscapes,
and their actions as steward of the land plays a critical role in maintaining this
health and productivity. The sub-programme is spearheaded by Game and Wild
Life Section under the Forestry Commission.
The funding for the sub-programme is from Central Government transfers. The
sub-programme would be beneficial to the entire residents in the Metropolis.
Some challenges facing the sub-programme include untimely releases of funds
and inadequate logistics for public education and sensitization.
Accra Metropolitan Assembly Narrative statement -2023
68
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Increase in
awareness on
conservation
practices
Number of
communities
sensitize on
conservation
practices
14
15
20
20
20
20
Increase and
maintenance of
green parks
Number
green parks
maintained
3
3
5
5
5
5
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
Parks and gardens operations
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69
BUDGET PROGRAMME SUMMARY
PROGRAMME 5: ENVIRONMENTAL MANAGEMENT
SUB-PROGRAMME 5.3 Environmental Protection and Waste Management
1. Budget Sub-Programme Objectives
• Sanitation for all and no open defecation by 2030
• To effectively manage waste and end to open defecation
2. Budget Sub-Programme Description
The Environmental Protection and Waste Management organisation of the
assembly is responsible for delivering the sub-programme. It seeks to assist in
planning and implementation of programmes to prevent and/or mitigate disaster
within the framework of national policies.
The sub-program operations include;
• To seek environmental cleanliness
• To effectively manage waste and end open defecation
The sub-programme is undertaken by officers from the Environmental Protection
and Waste Management with funding from the GoG transfers and Assembly’s
support from the Internally Generated Fund. The sub-programme goes to the
benefit of the entire citizenry. Some challenges facing the sub-programme include
inadequate sanitation tools and equipment, untimely releases of funds and
inadequate logistics for public education and sensitization.
3. Budget Sub Programme Results Statement
The table indicates the main outputs, its indicators and projections by which the
Accra Metropolitan Assembly measures the performance of this Sub-Programme.
The past data indicates actual performance whilst the projections are the Accra
Metropolitan Assembly estimates of future performance.
Accra Metropolitan Assembly Narrative statement -2023
70
Main Outputs
Output
Indicators
Past Years
Projections
2021
2022 as
at
August
2023
2024
2025
2026
Monthly clean-up
exercise
Number of
clean up
exercise
12
8
12
12
12
12
Improved Solid
waste management
Frequency of
evacuation
of solid
waste
Daily
Daily
Daily
Daily
Daily
Daily
Review and update
MESSAP
Availability of
MESSAP
1
1
1
1
1
1
4. Budget Sub-Programme Standardized Operations and Projects
The table lists the main Operations to be undertaken by the sub-programme
Standardized Operations
Standardized Projects
910901 – Environmental sanitation management
• Seminars/workshops- capacity building;
GARID
910903 – Liquid waste management
• Construction of drains
910902 – Solid waste management
• Rental of plant and equipment- Evacuation
of refuse
• Rental of other transport- Dislodging
910101 – Internal management of the organisation
• Acquisition of uniform and protective
clothing
• Seminars/Workshops- Urban planning
workshop
• Allowance and T&T for project team
910102 – Procurement of office supplies and
consumables
• Printed materials and stationery
910104 – Information, education and
communication
• Public education and sensitization
Accra Metropolitan Assembly Narrative statement -2023
71
PART C: FINANCIAL INFORMATION
Accra Metropolis - Accra
Objective
In GH¢
By Strategic Objective Summary
%
In-Flows
Expenditure
Surplus /
Deficit
Estimated Financing Surplus / Deficit - (All In-Flows)
0
14,845,318
Compensation of Employees
000000
49,091,751
1,225,000
17.1 strengthen domestic resource mob.
130201
0
70,000
17.10 Promote non-descriminatory & equitable multi-lateral trading sys.
130304
0
790,000
12.7 Prom public procuremnt practices that are sustainable
150401
0
680,000
16.b Prom & enforc non-discriminatory laws & plicies for sust. Dev.
150601
0
479,637
2.3 Dble e agric prdtvty & incms of smll-scle fd prducrs 4 vlue additn
150801
0
70,000
5.b Enhanc use of enblng tech, in part. ICT
160401
0
11,558,236
9.a Facilitate sus. and resilent infrastructure dev.
270101
0
2,295,878
6.2 Sanitation for all and no open defecation by 2030
300103
0
430,000
11.3 Enhance inclusive urbanization & capacity for settlement planning
310102
0
200,000
13.1 Strengthen resilence towards climate-related hazards
370102
0
270,000
1.5 Reduce vulnerability to climate-related events and disasters
380102
0
3,167,090
11.2 Improve transport and road safety
390202
0
1,014,000
Deepen democratic governance
400101
0
7,351,500
Deepen political and administrative decentralisation
410101
0
170,000
16.7 Ensure resp. incl. participatory rep. decision making
410501
0
55,000
8.9 Devise & implmt policies to prom. Sus. tourism that create jobs
500101
0
40,000
17.18 Enhance capacity for high-quality, timely and reliable data
510302
0
1,666,000
4.1 Ensure free, equitable and quality edu. for all by 2030
520101
0
599,633
3.7 Ensure univ. access to SRH services and IEC
530103
0
51,000
3.3 End epidemics of AIDS, TB, malaria and trop. Diseases by 2030
540201
0
90,000
8.8 Prot. Labour rights and promote safe and secure wking env.
560203
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BAETS SOFTWARE
Printed on
Objective
In GH¢
By Strategic Objective Summary
%
In-Flows
Expenditure
Surplus /
Deficit
Estimated Financing Surplus / Deficit - (All In-Flows)
0
90,000
6.2 Achieve access to adeq. and equit. Sanitation and hygiene
570201
0
491,600
1.2 Reduce the proportion of men, women and chn living in poverty
580103
0
62,000
5.1 End all forms of discrim. agst women and girls
610102
0
10,000
5.5 Ensure full & effect. particip fo women
610103
0
220,000
11.2 Promote participation of PWDs in politics, electoral democracy and
governance
630200
0
1,024,859
Improve human capital development and management
640101
0
15,000
11.7 Provide universal access to safe, accesible & green public spaces
660101
0
60,000
Build capacity for sports and recreational development
660201
Grand Total ¢
49,091,751
49,091,751
0
0.00
Sunday, February 5, 2023
Page 73
BAETS SOFTWARE
Printed on
Revenue Item
2023
2022
2022
Revenue Budget and Actual Collections by Objective
and Expected Result
Variance
2022
Approved and or
Revised Budget
Actual
Collection
Projected
2023
/
21
101
02
00
001
Finance, Metro Finance Department,
49,091,751.00
54,221,032.00
28,866,430.33
-10,629,602.63
17.1 strengthen domestic resource mob.
130201
Objective
COLLECTION OF RATES
0002
Output
Property income [GFS]
6,177,558.18
5,505,735.18
2,666,654.38
-2,339,080.80
Property Rate Arrears
610,262.38
610,262.38
293,436.86
-316,825.52
1412031
Property Rate
5,417,295.80
4,745,472.80
2,322,299.52
-1,923,173.28
1413001
Basic Rate
150,000.00
150,000.00
50,918.00
-99,082.00
1413002
LANDS & ROYALTIES
0003
Output
Property income [GFS]
5,000.00
0.00
9,900.00
9,900.00
DEVELOPMENT AND BUILDING PERMIT FORMS
5,000.00
0.00
0.00
0.00
1412004
Comm. Mast Permit
0.00
0.00
9,900.00
9,900.00
1412009
Sales of goods and services
2,378,243.24
2,363,980.86
950,829.50
-1,393,152.32
Building Plans / Permit
1,878,243.24
1,878,243.24
950,829.50
-927,413.74
1422157
Comm. Mast Permit
500,000.00
485,737.62
0.00
-465,738.58
1422159
FEES
0004
Output
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Property income [GFS]
0.00
5,000.00
0.00
-5,000.00
DEVELOPMENT AND BUILDING PERMIT FORMS
0.00
5,000.00
0.00
-5,000.00
1412004
Sales of goods and services
8,130,000.00
6,290,000.00
3,105,573.06
-2,714,426.94
Markets Tolls
1,810,000.00
1,810,000.00
710,682.00
-1,099,318.00
1423001
Registration /Renewal of Contractors
5,000.00
5,000.00
0.00
-5,000.00
1423005
Burial Fees
300,000.00
300,000.00
167,890.00
-132,110.00
1423006
Billboard/Signage Offences
2,000,000.00
1,005,000.00
27,487.00
-977,513.00
1423009
Marriage Registration
1,200,000.00
900,000.00
651,922.88
-48,077.12
1423011
Sanitary Facilities
1,220,000.00
1,220,000.00
717,827.68
-282,172.32
1423012
On-Street Parking Fees
1,500,000.00
1,000,000.00
780,852.50
-219,147.50
1423015
Professional Fees
15,000.00
10,000.00
10,761.00
10,761.00
1423020
Environmental Health Inspection&Certification Fee
80,000.00
40,000.00
38,150.00
38,150.00
1423025
FINES
0005
Output
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sales of goods and services
0.00
5,000.00
0.00
-5,000.00
Lorry Park Fees
0.00
5,000.00
0.00
-5,000.00
1423863
Fines, penalties, and forfeits
405,000.00
405,000.00
147,600.00
-57,400.00
Lorry Park Fines
405,000.00
405,000.00
147,600.00
-57,400.00
1430007
LICENCES
0006
Output
Sales of goods and services
7,009,781.48
5,456,000.00
4,050,991.93
744,991.93
Herbalist License
1,000.00
1,000.00
760.00
760.00
1422002
Hawkers License
5,000.00
0.00
0.00
0.00
1422003
Restaurant/Chop Bar/Caterers
20,000.00
30,000.00
6,700.00
-23,300.00
1422005
Corn / Rice / Flour Miller
1,000.00
2,000.00
0.00
-2,000.00
1422006
Sunday, February 5, 2023
Page 74
ACTIVATE SOFTWARE
Printed on
Revenue Item
2023
2022
2022
Revenue Budget and Actual Collections by Objective
and Expected Result
Variance
2022
Approved and or
Revised Budget
Actual
Collection
Projected
2023
/
Bakers License
3,000.00
3,000.00
0.00
-3,000.00
1422009
Bicycles/Tricycles/Motorcycles Dealers
2,000.00
4,000.00
0.00
-4,000.00
1422010
Artisans
400,000.00
500,000.00
251,527.67
-148,472.33
1422011
Kiosk License
2,000.00
2,000.00
0.00
-2,000.00
1422012
Service/Filling Stations
40,000.00
50,000.00
0.00
-50,000.00
1422015
Hotel Services
30,000.00
30,000.00
7,511.00
-22,489.00
1422017
Pharmacy / Chemical Sellers
60,000.00
50,000.00
34,955.00
-15,045.00
1422018
Commercial Vehicles
400,000.00
250,000.00
216,683.00
216,683.00
1422020
Manufacturing/Processing Companies
15,000.00
20,000.00
0.00
-20,000.00
1422021
Canopy / Chairs / Bench
5,000.00
0.00
0.00
0.00
1422022
Private Education Int.
50,000.00
50,000.00
373.00
-49,627.00
1422024
Private Professionals
60,000.00
80,000.00
36,932.00
-43,068.00
1422025
Private Health Facilities
20,000.00
30,000.00
12,523.00
2,523.00
1422026
Private Security
20,000.00
20,000.00
3,010.00
-16,990.00
1422028
Mobile Sale Van
5,000.00
5,000.00
0.00
-5,000.00
1422029
Entertainment Services
3,000.00
3,000.00
1,746.00
1,746.00
1422030
Akpeteshie / Spirit Sellers
10,000.00
20,000.00
0.00
-20,000.00
1422032
Stores
600,000.00
450,000.00
374,175.60
-25,824.40
1422033
Herbal Medicine
1,000.00
1,000.00
233.00
-767.00
1422037
Dress Makers/Tailor Services
80,000.00
70,000.00
56,006.00
-13,994.00
1422038
Taxi Licences
100,000.00
200,000.00
0.00
-200,000.00
1422041
Second Hand Clothing
60,000.00
45,000.00
41,671.00
11,671.00
1422042
Vehicle Garage/Automobile Companies
6,000.00
12,500.00
4,475.00
-2,025.00
1422043
Financial Institutions
500,000.00
500,000.00
246,094.00
-253,906.00
1422044
Commercial Houses/Departmental Stores
4,296,781.48
2,800,000.00
2,645,061.00
1,445,061.00
1422045
Advertising Companies
10,000.00
10,000.00
0.00
-10,000.00
1422046
Photographers and Video Operators
10,000.00
10,000.00
0.00
-10,000.00
1422047
Shoe / Sandals Repairs
1,000.00
1,000.00
0.00
-1,000.00
1422048
Mechanics & Repairers
5,000.00
5,000.00
290.80
-4,709.20
1422052
Block And Concrete Products
1,000.00
1,000.00
0.00
-1,000.00
1422053
Cleaning/Laundry Services
5,000.00
5,000.00
257.00
-4,743.00
1422054
Printing Services / Photocopy
20,000.00
35,000.00
4,212.00
-30,788.00
1422055
Private Schools
50,000.00
35,000.00
28,144.00
-1,856.00
1422057
Real Estate Agents
1,000.00
5,000.00
0.00
-5,000.00
1422062
Business Providers
105,000.00
109,500.00
77,008.00
67,508.00
1422071
Contractor/Suppliers Registration
0.00
5,000.00
0.00
-5,000.00
1422072
Permit
5,000.00
5,000.00
0.00
-5,000.00
1422078
Financial Institutions (Non-Banking) Licence
1,000.00
1,000.00
643.86
-356.14
1422214
RENT
0007
Output
Property income [GFS]
694,225.10
475,000.00
101,366.12
-213,633.88
Ground Rent
60,000.00
90,000.00
40,600.00
10,600.00
1415002
Other Investment Income
80,000.00
135,000.00
0.00
-35,000.00
1415011
Rental of Facilities
100,000.00
250,000.00
60,766.12
-189,233.88
1415038
Sunday, February 5, 2023
Page 75
ACTIVATE SOFTWARE
Printed on
Revenue Item
2023
2022
2022
Revenue Budget and Actual Collections by Objective
and Expected Result
Variance
2022
Approved and or
Revised Budget
Actual
Collection
Projected
2023
/
Market and Stores Rental
454,225.10
0.00
0.00
0.00
1415052
INVESTMENT
0008
Output
Property income [GFS]
10,000.00
94,000.00
0.00
-94,000.00
Investment Income
10,000.00
94,000.00
0.00
-94,000.00
1415008
GRANTS
0009
Output
From foreign governments(Current)
2,835,000.00
45,180.00
17,500.00
-7,680.00
UNITED STATES OF AMERICA
2,800,000.00
25,180.00
0.00
-25,180.00
1311015
United Nation Children Education Fund (UNICEF)
35,000.00
20,000.00
17,500.00
17,500.00
1311024
From foreign governments(Current)
21,446,943.00
33,576,135.96
17,816,015.34
-4,555,120.62
Central Government - GOG Paid Salaries
9,430,049.00
20,643,020.00
13,334,612.30
3,616,592.30
1331001
DACF - Assembly
7,217,480.00
7,347,480.98
2,312,288.53
-4,905,192.45
1331002
DACF - MP
2,000,000.00
3,150,000.00
631,468.41
-2,368,531.59
1331003
Other Donors Support Transfers
1,456,976.00
1,025,871.98
326,616.10
-699,255.88
1331008
Goods and Services- Decentralised Department
158,000.00
225,325.00
76,518.00
-148,807.00
1331009
DDF-Capacity Building Grant
45,859.00
45,859.00
0.00
-45,859.00
1331010
District Development Facility
1,138,579.00
1,138,579.00
1,134,512.00
-4,067.00
1331011
UDG Transfer Capital Development Project
0.00
0.00
0.00
0.00
1331012
MISCELLANEOUS
0010
Output
Non-Performing Assets Recoveries
0.00
0.00
0.00
0.00
Non-Performing Assets Recoveries
0.00
0.00
0.00
0.00
1450001
Grand Total
49,091,751.00
54,221,032.00
28,866,430.33
-10,629,602.63
Sunday, February 5, 2023
Page 76
ACTIVATE SOFTWARE
Printed on
Economic Classification
2023
2024
2025
Expenditure by Programme and Source of Funding
In GH¢
2021
Actual
2022
forecast
Budget
Est. Outturn
Budget
forecast
Accra Metropolitan Assembly - Accra
0
0
49,091,751
49,582,669
0
49,240,204
0
0
20,532,648
Management and Administration
20,737,974
0
20,613,421
0
0
4,259,603
4,302,199
0
4,302,099
0
0
14,438,186
14,582,568
0
14,476,463
0
0
500,000
505,000
0
500,000
0
0
889,000
897,890
0
889,000
0
0
400,000
404,000
0
400,000
0
0
45,859
46,318
0
45,859
0
0
5,229,392
Social Services Delivery
5,281,686
0
5,249,183
0
0
1,989,386
2,009,280
0
2,009,130
0
0
578,273
584,056
0
578,321
0
0
100,000
101,000
0
100,000
0
0
1,874,133
1,892,874
0
1,874,133
0
0
200,000
202,000
0
200,000
0
0
487,600
492,476
0
487,600
0
0
15,326,571
Infrastructure Delivery and Management
15,479,836
0
15,351,877
0
0
2,300,457
2,323,462
0
2,322,932
0
0
7,003,188
7,073,220
0
7,006,020
0
0
1,400,000
1,414,000
0
1,400,000
0
0
3,484,347
3,519,190
0
3,484,347
0
0
1,138,579
1,149,965
0
1,138,579
0
0
931,746
Economic Development
941,064
0
935,017
0
0
392,110
396,031
0
395,381
0
0
330,538
333,843
0
330,538
0
0
150,000
151,500
0
150,000
0
0
59,099
59,690
0
59,099
0
0
7,071,395
Environmental and Sanitation Management
7,142,109
0
7,090,706
0
0
646,493
652,958
0
652,808
0
0
2,459,623
2,484,220
0
2,472,620
0
0
870,000
878,700
0
870,000
0
0
3,095,278
3,126,231
0
3,095,278
Grand Total
0
0
49,091,751
49,582,669
0
49,240,204
Sunday, February 5, 2023
Page 77
PBB System Version 1.3
Printed on
Accra Metropolitan Assembly - Accra
Economic Classification
2023
2024
2025
Expenditure by Programme, Sub Programme and Economic Classification
In GH¢
2021
Actual
2022
forecast
Budget
Est. Outturn
Budget
forecast
Accra Metropolitan Assembly - Accra
0
0
49,091,751
49,582,669
0
49,240,204
Management and Administration
0
0
20,532,648
20,737,974
0
20,613,421
SP1.1: General Administration
0
0
11,324,182
11,437,423
0
11,373,828
0
0
4,964,682
21
Compensation of employees [GFS]
5,014,328
0
5,014,328
Wages and salaries [GFS]
211
0
0
4,199,939
4,241,938
0
4,241,938
Established Position
21110
0
0
2,134,721
2,156,068
0
2,156,068
Wages and salaries in cash [GFS]
21111
0
0
1,542,012
1,557,432
0
1,557,432
Wages and salaries in cash [GFS]
21112
0
0
523,206
528,438
0
528,438
Social contributions [GFS]
212
0
0
764,743
772,390
0
772,390
Actual social contributions [GFS]
21210
0
0
764,743
772,390
0
772,390
0
0
4,159,500
22
Use of goods and services
4,201,095
0
4,159,500
Use of goods and services
221
0
0
4,159,500
4,201,095
0
4,159,500
Materials - Office Supplies
22101
0
0
1,105,000
1,116,050
0
1,105,000
Utilities
22102
0
0
249,500
251,995
0
249,500
General Cleaning
22103
0
0
100,000
101,000
0
100,000
Rentals
22104
0
0
110,000
111,100
0
110,000
Travel - Transport
22105
0
0
780,000
787,800
0
780,000
Repairs - Maintenance
22106
0
0
405,000
409,050
0
405,000
Training - Seminars - Conferences
22107
0
0
730,000
737,300
0
730,000
Consulting Services
22108
0
0
75,000
75,750
0
75,000
Special Services
22109
0
0
605,000
611,050
0
605,000
0
0
180,000
28
Other expense
181,800
0
180,000
Miscellaneous other expense
282
0
0
180,000
181,800
0
180,000
General Expenses
28210
0
0
180,000
181,800
0
180,000
0
0
2,020,000
31
Non Financial Assets
2,040,200
0
2,020,000
Fixed assets
311
0
0
2,020,000
2,040,200
0
2,020,000
Dwellings
31111
0
0
600,000
606,000
0
600,000
Nonresidential buildings
31112
0
0
300,000
303,000
0
300,000
Other machinery and equipment
31122
0
0
1,120,000
1,131,200
0
1,120,000
SP1.2: Finance and Audit
0
0
3,351,466
3,384,981
0
3,375,541
0
0
2,407,466
21
Compensation of employees [GFS]
2,431,541
0
2,431,541
Wages and salaries [GFS]
211
0
0
2,407,466
2,431,541
0
2,431,541
Established Position
21110
0
0
1,198,094
1,210,075
0
1,210,075
Wages and salaries in cash [GFS]
21111
0
0
1,209,373
1,221,466
0
1,221,466
0
0
944,000
22
Use of goods and services
953,440
0
944,000
Use of goods and services
221
0
0
944,000
953,440
0
944,000
Materials - Office Supplies
22101
0
0
470,000
474,700
0
470,000
Travel - Transport
22105
0
0
120,000
121,200
0
120,000
Training - Seminars - Conferences
22107
0
0
84,000
84,840
0
84,000
Consulting Services
22108
0
0
200,000
202,000
0
200,000
Special Services
22109
0
0
70,000
70,700
0
70,000
SP1.3: Human Resource Management
0
0
1,318,548
1,331,733
0
1,320,584
Sunday, February 5, 2023
Page 78
PBB System Version 1.3
Printed on
Accra Metropolitan Assembly - Accra
Economic Classification
2023
2024
2025
Expenditure by Programme, Sub Programme and Economic Classification
In GH¢
2021
Actual
2022
forecast
Budget
Est. Outturn
Budget
forecast
0
0
203,689
21
Compensation of employees [GFS]
205,725
0
205,725
Wages and salaries [GFS]
211
0
0
203,689
205,725
0
205,725
Established Position
21110
0
0
203,689
205,725
0
205,725
0
0
874,859
22
Use of goods and services
883,608
0
874,859
Use of goods and services
221
0
0
874,859
883,608
0
874,859
Materials - Office Supplies
22101
0
0
180,000
181,800
0
180,000
Travel - Transport
22105
0
0
150,000
151,500
0
150,000
Training - Seminars - Conferences
22107
0
0
394,859
398,808
0
394,859
Special Services
22109
0
0
150,000
151,500
0
150,000
0
0
240,000
27
Social benefits [GFS]
242,400
0
240,000
Employer social benefits
273
0
0
240,000
242,400
0
240,000
Employer Social Benefits - Cash
27311
0
0
240,000
242,400
0
240,000
SP1.4: Planning, Coordination and Statistics
0
0
387,998
391,878
0
389,778
0
0
177,998
21
Compensation of employees [GFS]
179,778
0
179,778
Wages and salaries [GFS]
211
0
0
177,998
179,778
0
179,778
Established Position
21110
0
0
177,998
179,778
0
179,778
0
0
210,000
22
Use of goods and services
212,100
0
210,000
Use of goods and services
221
0
0
210,000
212,100
0
210,000
Materials - Office Supplies
22101
0
0
20,000
20,200
0
20,000
Travel - Transport
22105
0
0
50,000
50,500
0
50,000
Training - Seminars - Conferences
22107
0
0
60,000
60,600
0
60,000
Special Services
22109
0
0
80,000
80,800
0
80,000
SP1.5: Legislative Oversights
0
0
2,727,000
2,754,270
0
2,727,000
0
0
2,617,000
22
Use of goods and services
2,643,170
0
2,617,000
Use of goods and services
221
0
0
2,617,000
2,643,170
0
2,617,000
Materials - Office Supplies
22101
0
0
472,000
476,720
0
472,000
Utilities
22102
0
0
175,000
176,750
0
175,000
Rentals
22104
0
0
1,180,000
1,191,800
0
1,180,000
Travel - Transport
22105
0
0
450,000
454,500
0
450,000
Repairs - Maintenance
22106
0
0
50,000
50,500
0
50,000
Training - Seminars - Conferences
22107
0
0
90,000
90,900
0
90,000
Special Services
22109
0
0
200,000
202,000
0
200,000
0
0
110,000
28
Other expense
111,100
0
110,000
Miscellaneous other expense
282
0
0
110,000
111,100
0
110,000
General Expenses
28210
0
0
110,000
111,100
0
110,000
SP1.6: Budgeting and Rating
0
0
727,265
734,537
0
730,337
0
0
307,265
21
Compensation of employees [GFS]
310,337
0
310,337
Wages and salaries [GFS]
211
0
0
307,265
310,337
0
310,337
Established Position
21110
0
0
307,265
310,337
0
310,337
Sunday, February 5, 2023
Page 79
PBB System Version 1.3
Printed on
Accra Metropolitan Assembly - Accra
Economic Classification
2023
2024
2025
Expenditure by Programme, Sub Programme and Economic Classification
In GH¢
2021
Actual
2022
forecast
Budget
Est. Outturn
Budget
forecast
0
0
420,000
22
Use of goods and services
424,200
0
420,000
Use of goods and services
221
0
0
420,000
424,200
0
420,000
Materials - Office Supplies
22101
0
0
170,000
171,700
0
170,000
Travel - Transport
22105
0
0
70,000
70,700
0
70,000
Training - Seminars - Conferences
22107
0
0
130,000
131,300
0
130,000
Special Services
22109
0
0
50,000
50,500
0
50,000
SP1.7: Legal Services
0
0
696,190
703,152
0
696,352
0
0
16,190
21
Compensation of employees [GFS]
16,352
0
16,352
Wages and salaries [GFS]
211
0
0
16,190
16,352
0
16,352
Established Position
21110
0
0
16,190
16,352
0
16,352
0
0
680,000
22
Use of goods and services
686,800
0
680,000
Use of goods and services
221
0
0
680,000
686,800
0
680,000
Materials - Office Supplies
22101
0
0
440,000
444,400
0
440,000
Training - Seminars - Conferences
22107
0
0
120,000
121,200
0
120,000
Consulting Services
22108
0
0
120,000
121,200
0
120,000
Social Services Delivery
0
0
5,229,392
5,281,686
0
5,249,183
SP2.1: Education, Youth and Sports Services
0
0
1,726,000
1,743,260
0
1,726,000
0
0
186,000
22
Use of goods and services
187,860
0
186,000
Use of goods and services
221
0
0
186,000
187,860
0
186,000
Materials - Office Supplies
22101
0
0
80,000
80,800
0
80,000
Travel - Transport
22105
0
0
20,000
20,200
0
20,000
Training - Seminars - Conferences
22107
0
0
70,000
70,700
0
70,000
Special Services
22109
0
0
16,000
16,160
0
16,000
0
0
240,000
28
Other expense
242,400
0
240,000
Miscellaneous other expense
282
0
0
240,000
242,400
0
240,000
General Expenses
28210
0
0
240,000
242,400
0
240,000
0
0
1,300,000
31
Non Financial Assets
1,313,000
0
1,300,000
Fixed assets
311
0
0
1,300,000
1,313,000
0
1,300,000
Nonresidential buildings
31112
0
0
800,000
808,000
0
800,000
Infrastructure Assets
31131
0
0
500,000
505,000
0
500,000
SP2.2: Public Health Services and Management
0
0
1,996,095
2,016,056
0
2,008,650
0
0
1,255,462
21
Compensation of employees [GFS]
1,268,017
0
1,268,017
Wages and salaries [GFS]
211
0
0
1,255,462
1,268,017
0
1,268,017
Established Position
21110
0
0
1,250,689
1,263,196
0
1,263,196
Wages and salaries in cash [GFS]
21111
0
0
4,773
4,821
0
4,821
0
0
192,000
22
Use of goods and services
193,920
0
192,000
Use of goods and services
221
0
0
192,000
193,920
0
192,000
Materials - Office Supplies
22101
0
0
50,000
50,500
0
50,000
Utilities
22102
0
0
10,000
10,100
0
10,000
Travel - Transport
22105
0
0
40,500
40,905
0
40,500
Training - Seminars - Conferences
22107
0
0
91,500
92,415
0
91,500
0
0
548,633
31
Non Financial Assets
554,119
0
548,633
Fixed assets
311
0
0
548,633
554,119
0
548,633
Nonresidential buildings
31112
0
0
548,633
554,119
0
548,633
Sunday, February 5, 2023
Page 80
PBB System Version 1.3
Printed on
Accra Metropolitan Assembly - Accra
Economic Classification
2023
2024
2025
Expenditure by Programme, Sub Programme and Economic Classification
In GH¢
2021
Actual
2022
forecast
Budget
Est. Outturn
Budget
forecast
SP2.3: Social Welfare and Community Development
0
0
1,507,296
1,522,369
0
1,514,533
0
0
723,696
21
Compensation of employees [GFS]
730,933
0
730,933
Wages and salaries [GFS]
211
0
0
723,696
730,933
0
730,933
Established Position
21110
0
0
723,696
730,933
0
730,933
0
0
131,000
22
Use of goods and services
132,310
0
131,000
Use of goods and services
221
0
0
131,000
132,310
0
131,000
Materials - Office Supplies
22101
0
0
13,000
13,130
0
13,000
Travel - Transport
22105
0
0
20,000
20,200
0
20,000
Training - Seminars - Conferences
22107
0
0
83,000
83,830
0
83,000
Special Services
22109
0
0
15,000
15,150
0
15,000
0
0
200,000
28
Other expense
202,000
0
200,000
Miscellaneous other expense
282
0
0
200,000
202,000
0
200,000
General Expenses
28210
0
0
200,000
202,000
0
200,000
0
0
452,600
31
Non Financial Assets
457,126
0
452,600
Fixed assets
311
0
0
452,600
457,126
0
452,600
Nonresidential buildings
31112
0
0
452,600
457,126
0
452,600
Infrastructure Delivery and Management
0
0
15,326,571
15,479,836
0
15,351,877
SP3.1: Physical and Spatial Planning Development
0
0
745,437
752,891
0
748,441
0
0
300,437
21
Compensation of employees [GFS]
303,441
0
303,441
Wages and salaries [GFS]
211
0
0
300,437
303,441
0
303,441
Established Position
21110
0
0
300,437
303,441
0
303,441
0
0
445,000
22
Use of goods and services
449,450
0
445,000
Use of goods and services
221
0
0
445,000
449,450
0
445,000
Materials - Office Supplies
22101
0
0
145,000
146,450
0
145,000
Utilities
22102
0
0
50,000
50,500
0
50,000
Travel - Transport
22105
0
0
35,000
35,350
0
35,000
Training - Seminars - Conferences
22107
0
0
215,000
217,150
0
215,000
SP3.2: Public Works Services
0
0
10,495,800
10,600,758
0
10,508,919
0
0
1,311,964
21
Compensation of employees [GFS]
1,325,083
0
1,325,083
Wages and salaries [GFS]
211
0
0
1,311,964
1,325,083
0
1,325,083
Established Position
21110
0
0
1,028,776
1,039,064
0
1,039,064
Wages and salaries in cash [GFS]
21111
0
0
283,188
286,020
0
286,020
0
0
1,500,000
22
Use of goods and services
1,515,000
0
1,500,000
Use of goods and services
221
0
0
1,500,000
1,515,000
0
1,500,000
Materials - Office Supplies
22101
0
0
285,000
287,850
0
285,000
Travel - Transport
22105
0
0
5,000
5,050
0
5,000
Repairs - Maintenance
22106
0
0
800,000
808,000
0
800,000
Training - Seminars - Conferences
22107
0
0
50,000
50,500
0
50,000
Special Services
22109
0
0
360,000
363,600
0
360,000
0
0
500,000
28
Other expense
505,000
0
500,000
Miscellaneous other expense
282
0
0
500,000
505,000
0
500,000
General Expenses
28210
0
0
500,000
505,000
0
500,000
Sunday, February 5, 2023
Page 81
PBB System Version 1.3
Printed on
Accra Metropolitan Assembly - Accra
Economic Classification
2023
2024
2025
Expenditure by Programme, Sub Programme and Economic Classification
In GH¢
2021
Actual
2022
forecast
Budget
Est. Outturn
Budget
forecast
0
0
7,183,836
31
Non Financial Assets
7,255,674
0
7,183,836
Fixed assets
311
0
0
7,183,836
7,255,674
0
7,183,836
Nonresidential buildings
31112
0
0
4,238,579
4,280,965
0
4,238,579
Other structures
31113
0
0
2,745,257
2,772,710
0
2,745,257
Transport equipment
31121
0
0
200,000
202,000
0
200,000
SP3.3: Roads Management
0
0
2,165,334
2,186,987
0
2,174,516
0
0
918,244
21
Compensation of employees [GFS]
927,426
0
927,426
Wages and salaries [GFS]
211
0
0
918,244
927,426
0
927,426
Established Position
21110
0
0
918,244
927,426
0
927,426
0
0
48,000
22
Use of goods and services
48,480
0
48,000
Use of goods and services
221
0
0
48,000
48,480
0
48,000
Travel - Transport
22105
0
0
18,000
18,180
0
18,000
Training - Seminars - Conferences
22107
0
0
30,000
30,300
0
30,000
0
0
1,199,090
31
Non Financial Assets
1,211,081
0
1,199,090
Fixed assets
311
0
0
1,199,090
1,211,081
0
1,199,090
Other structures
31113
0
0
1,199,090
1,211,081
0
1,199,090
SP3.4: Transport and Traffic Management
0
0
1,920,000
1,939,200
0
1,920,000
0
0
1,920,000
22
Use of goods and services
1,939,200
0
1,920,000
Use of goods and services
221
0
0
1,920,000
1,939,200
0
1,920,000
Materials - Office Supplies
22101
0
0
240,000
242,400
0
240,000
Travel - Transport
22105
0
0
1,500,000
1,515,000
0
1,500,000
Training - Seminars - Conferences
22107
0
0
30,000
30,300
0
30,000
22113
0
0
150,000
151,500
0
150,000
Economic Development
0
0
931,746
941,064
0
935,017
SP4.1:Trade and Industrial Development
0
0
70,000
70,700
0
70,000
0
0
70,000
22
Use of goods and services
70,700
0
70,000
Use of goods and services
221
0
0
70,000
70,700
0
70,000
Travel - Transport
22105
0
0
20,000
20,200
0
20,000
Training - Seminars - Conferences
22107
0
0
40,000
40,400
0
40,000
Special Services
22109
0
0
10,000
10,100
0
10,000
SP4.2:Agricultural Services and Management
0
0
806,746
814,814
0
810,017
0
0
327,110
21
Compensation of employees [GFS]
330,381
0
330,381
Wages and salaries [GFS]
211
0
0
327,110
330,381
0
330,381
Established Position
21110
0
0
278,444
281,228
0
281,228
Wages and salaries in cash [GFS]
21112
0
0
48,666
49,152
0
49,152
0
0
349,637
22
Use of goods and services
353,133
0
349,637
Use of goods and services
221
0
0
349,637
353,133
0
349,637
Travel - Transport
22105
0
0
183,538
185,373
0
183,538
Training - Seminars - Conferences
22107
0
0
116,099
117,260
0
116,099
Special Services
22109
0
0
50,000
50,500
0
50,000
0
0
130,000
28
Other expense
131,300
0
130,000
Miscellaneous other expense
282
0
0
130,000
131,300
0
130,000
General Expenses
28210
0
0
130,000
131,300
0
130,000
Sunday, February 5, 2023
Page 82
PBB System Version 1.3
Printed on
Accra Metropolitan Assembly - Accra
Economic Classification
2023
2024
2025
Expenditure by Programme, Sub Programme and Economic Classification
In GH¢
2021
Actual
2022
forecast
Budget
Est. Outturn
Budget
forecast
SP4.3: Tourism Development
0
0
55,000
55,550
0
55,000
0
0
55,000
22
Use of goods and services
55,550
0
55,000
Use of goods and services
221
0
0
55,000
55,550
0
55,000
Travel - Transport
22105
0
0
35,000
35,350
0
35,000
Training - Seminars - Conferences
22107
0
0
20,000
20,200
0
20,000
Environmental and Sanitation Management
0
0
7,071,395
7,142,109
0
7,090,706
SP5.1: Disaster Prevention and Management
0
0
470,000
474,700
0
470,000
0
0
200,000
22
Use of goods and services
202,000
0
200,000
Use of goods and services
221
0
0
200,000
202,000
0
200,000
Materials - Office Supplies
22101
0
0
80,000
80,800
0
80,000
Travel - Transport
22105
0
0
20,000
20,200
0
20,000
Training - Seminars - Conferences
22107
0
0
100,000
101,000
0
100,000
0
0
270,000
31
Non Financial Assets
272,700
0
270,000
Fixed assets
311
0
0
270,000
272,700
0
270,000
Other machinery and equipment
31122
0
0
270,000
272,700
0
270,000
SP5.3: Environmental Protection and Waste
Management
0
0
6,601,395
6,667,409
0
6,620,706
0
0
1,931,117
21
Compensation of employees [GFS]
1,950,428
0
1,950,428
Wages and salaries [GFS]
211
0
0
1,931,117
1,950,428
0
1,950,428
Established Position
21110
0
0
631,493
637,808
0
637,808
Wages and salaries in cash [GFS]
21111
0
0
1,299,623
1,312,620
0
1,312,620
0
0
4,168,776
22
Use of goods and services
4,210,463
0
4,168,776
Use of goods and services
221
0
0
4,168,776
4,210,463
0
4,168,776
Materials - Office Supplies
22101
0
0
283,000
285,830
0
283,000
Rentals
22104
0
0
1,150,000
1,161,500
0
1,150,000
Travel - Transport
22105
0
0
134,400
135,744
0
134,400
Training - Seminars - Conferences
22107
0
0
2,028,976
2,049,265
0
2,028,976
Special Services
22109
0
0
572,400
578,124
0
572,400
0
0
501,502
31
Non Financial Assets
506,517
0
501,502
Fixed assets
311
0
0
501,502
506,517
0
501,502
Other structures
31113
0
0
400,702
404,709
0
400,702
Other machinery and equipment
31122
0
0
100,800
101,808
0
100,800
Grand Total
0
0
49,091,751
49,582,669
0
49,240,204
Sunday, February 5, 2023
Page 83
PBB System Version 1.3
Printed on
Accra Metropolitan Assembly - Accra
SUMMARY OF EXPENDITURE BY PROGRAM, ECONOMIC CLASSIFICATION AND FUNDING
2023 APPROPRIATION
(in GH Cedis)
Goods/Service
Total GoG
Tot. External
Grand
Total
Goods Service
Central GOG and CF
Development Partner Funds
Goods/Service
Total IGF
I G F
F U N D S / OTHERS
STATUTORY
SECTOR / MDA / MMDA
Capex ABFA
Others
Compensation
of Employees
Comp.
of Emp
Capex
Capex
Capex
Accra Metropolitan Assembly - Accra
9,430,049
3,362,500
6,062,980
18,855,529
5,226,415
49,091,751
2,833,733
2,392,681
5,415,270
14,374,538
5,020,000
24,809,808
0
0
0
Management and Administration
4,249,603
899,000
500,000
5,648,603
445,859
20,532,648
145,859
300,000
3,827,686
9,390,500
1,220,000
14,438,186
0
0
0
Administration
2,958,957
630,000
500,000
4,088,957
400,000
15,059,145
100,000
300,000
2,704,689
6,645,500
1,220,000
10,570,189
0
0
0
Administration (Assembly Office)
2,958,957
30,000
500,000
3,488,957
400,000
12,282,145
100,000
300,000
2,704,689
4,468,500
1,220,000
8,393,189
0
0
0
Sub-Metros Administration
0
600,000
0
600,000
0
2,777,000
0
0
0
2,177,000
0
2,177,000
0
0
0
Finance
728,346
0
0
728,346
0
2,656,344
0
0
1,122,997
805,000
0
1,927,997
0
0
0
Metro Finance Department
728,346
0
0
728,346
0
2,656,344
0
0
1,122,997
805,000
0
1,927,997
0
0
0
Budget and Rating
307,265
50,000
0
357,265
0
727,265
0
0
0
370,000
0
370,000
0
0
0
307,265
50,000
0
357,265
0
727,265
0
0
0
370,000
0
370,000
0
0
0
Legal
16,190
0
0
16,190
0
696,190
0
0
0
680,000
0
680,000
0
0
0
16,190
0
0
16,190
0
696,190
0
0
0
680,000
0
680,000
0
0
0
Human Resource
148,620
209,000
0
357,620
45,859
1,263,479
45,859
0
0
860,000
0
860,000
0
0
0
Human Resource
148,620
209,000
0
357,620
45,859
1,263,479
45,859
0
0
860,000
0
860,000
0
0
0
Statistics
90,225
10,000
0
100,225
0
130,225
0
0
0
30,000
0
30,000
0
0
0
Statistics
90,225
10,000
0
100,225
0
130,225
0
0
0
30,000
0
30,000
0
0
0
Social Services Delivery
1,974,386
240,500
1,748,633
3,963,519
487,600
5,229,392
35,000
452,600
4,773
473,500
100,000
578,273
0
0
0
Education, Youth and Sports
0
200,000
1,200,000
1,400,000
0
1,726,000
0
0
0
226,000
100,000
326,000
0
0
0
Office of Departmental Head
0
0
0
0
0
146,000
0
0
0
146,000
0
146,000
0
0
0
Education
0
200,000
1,200,000
1,400,000
0
1,520,000
0
0
0
20,000
100,000
120,000
0
0
0
Sports
0
0
0
0
0
60,000
0
0
0
60,000
0
60,000
0
0
0
Health
1,250,689
25,500
548,633
1,824,822
0
1,996,095
0
0
4,773
166,500
0
171,273
0
0
0
Metro. Public Health Department
1,250,689
0
0
1,250,689
0
1,345,462
0
0
4,773
90,000
0
94,773
0
0
0
Metro. Health Directorate
0
25,500
548,633
574,133
0
650,633
0
0
0
76,500
0
76,500
0
0
0
Social Welfare & Community Development
723,696
15,000
0
738,696
487,600
1,507,296
35,000
452,600
0
81,000
0
81,000
0
0
0
Office of Departmental Head
723,696
0
0
723,696
0
723,696
0
0
0
0
0
0
0
0
0
Social Welfare
0
15,000
0
15,000
487,600
773,600
35,000
452,600
0
71,000
0
71,000
0
0
0
Community Development
0
0
0
0
0
10,000
0
0
0
10,000
0
10,000
0
0
0
Sunday, February 5, 2023
10:26:55
Page 84
Goods/Service
Total GoG
Tot. External
Grand
Total
Goods Service
Central GOG and CF
Development Partner Funds
Goods/Service
Total IGF
I G F
F U N D S / OTHERS
STATUTORY
SECTOR / MDA / MMDA
Capex ABFA
Others
Compensation
of Employees
Comp.
of Emp
Capex
Capex
Capex
Infrastructure Delivery and Management
2,247,457
1,393,000
3,544,347
7,184,804
1,138,579
15,326,571
0
1,138,579
283,188
3,020,000
3,700,000
7,003,188
0
0
0
Physical Planning
300,437
85,000
0
385,437
0
745,437
0
0
0
360,000
0
360,000
0
0
0
Town and Country Planning
300,437
85,000
0
385,437
0
730,437
0
0
0
345,000
0
345,000
0
0
0
Parks and Gardens
0
0
0
0
0
15,000
0
0
0
15,000
0
15,000
0
0
0
Works
1,028,776
1,290,000
2,545,257
4,864,033
1,138,579
10,495,800
0
1,138,579
283,188
710,000
3,500,000
4,493,188
0
0
0
Public Works
1,028,776
1,290,000
2,545,257
4,864,033
1,138,579
10,495,800
0
1,138,579
283,188
710,000
3,500,000
4,493,188
0
0
0
Transport
0
0
0
0
0
1,920,000
0
0
0
1,920,000
0
1,920,000
0
0
0
0
0
0
0
0
1,920,000
0
0
0
1,920,000
0
1,920,000
0
0
0
Urban Roads
918,244
18,000
999,090
1,935,334
0
2,165,334
0
0
0
30,000
200,000
230,000
0
0
0
Metro. Urban Roads Department
918,244
18,000
999,090
1,935,334
0
2,165,334
0
0
0
30,000
200,000
230,000
0
0
0
Economic Development
327,110
215,000
0
542,110
59,099
931,746
59,099
0
0
330,538
0
330,538
0
0
0
Agriculture
327,110
215,000
0
542,110
59,099
806,746
59,099
0
0
205,538
0
205,538
0
0
0
Metro. Department of Agriculture
327,110
215,000
0
542,110
59,099
806,746
59,099
0
0
205,538
0
205,538
0
0
0
Trade, Industry and Tourism
0
0
0
0
0
125,000
0
0
0
125,000
0
125,000
0
0
0
Metro Co-operative Department
0
0
0
0
0
70,000
0
0
0
70,000
0
70,000
0
0
0
Tourism
0
0
0
0
0
55,000
0
0
0
55,000
0
55,000
0
0
0
Environmental and Sanitation Management
631,493
615,000
270,000
1,516,493
3,095,278
7,071,395
2,593,776
501,502
1,299,623
1,160,000
0
2,459,623
0
0
0
Waste Management
631,493
615,000
0
1,246,493
3,095,278
6,601,395
2,593,776
501,502
1,299,623
960,000
0
2,259,623
0
0
0
Metro Waste Management Department
631,493
615,000
0
1,246,493
2,694,576
6,200,692
2,593,776
100,800
1,299,623
960,000
0
2,259,623
0
0
0
Metro Drain Maintenance Unit
0
0
0
0
400,702
400,702
0
400,702
0
0
0
0
0
0
0
Disaster Prevention
0
0
270,000
270,000
0
470,000
0
0
0
200,000
0
200,000
0
0
0
NADMO
0
0
270,000
270,000
0
470,000
0
0
0
200,000
0
200,000
0
0
0
Sunday, February 5, 2023
10:26:55
Page 85
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Management
Information System Unit_Greater Accra
1010101001
Organisation
Fund Type/Source
Function Code
70111
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
345,418
Total By Fund Source
345,418
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
345,418
Program
Management and Administration
345,418
93001
345,418
Sub-Program
93001001
SP1.1: General Administration
345,418
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
345,418
2111001
Established Post
345,418
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Management
Information System Unit_Greater Accra
1010101001
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
111,679
Total By Fund Source
41,679
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
41,679
Program
Management and Administration
41,679
93001
41,679
Sub-Program
93001001
SP1.1: General Administration
41,679
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
41,679
2111102
Monthly paid and casual labour
41,679
70,000
Use of goods and services
160401
Objecti ve
5.b Enhanc use of enblng tech, in part. ICT
70,000
Program
Management and Administration
70,000
93001
40,000
Sub-Program
93001001
SP1.1: General Administration
40,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
40,000
2210606
Maintenance of General Equipment
20,000
2210622
Maintenance of Computer Software
20,000
30,000
Sub-Program
93001002
SP1.2: Finance and Audit
30,000
910105
910105 - PROCUREMENT OF OFFICE EQUIPMENT AND LOGISTICS
1.0
1.0
1.0
Operati on
Use of goods and services
30,000
2210102
Office Facilities, Supplies and Accessories
30,000
457,097
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 86
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Metro.
Security Department_Greater Accra
1010101002
Organisation
Fund Type/Source
Function Code
70111
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
380,519
Total By Fund Source
380,519
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
380,519
Program
Management and Administration
380,519
93001
380,519
Sub-Program
93001001
SP1.1: General Administration
380,519
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
380,519
2111001
Established Post
380,519
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Metro.
Security Department_Greater Accra
1010101002
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
1,269,315
Total By Fund Source
1,039,315
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
1,039,315
Program
Management and Administration
1,039,315
93001
1,039,315
Sub-Program
93001001
SP1.1: General Administration
1,039,315
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
1,039,315
2111102
Monthly paid and casual labour
1,039,315
230,000
Use of goods and services
410101
Objecti ve
Deepen political and administrative decentralisation
230,000
Program
Management and Administration
230,000
93001
230,000
Sub-Program
93001001
SP1.1: General Administration
10,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210510
Other Night allowances
10,000
140,000
910109
910109 - Supervision and cordination
1.0
1.0
1.0
Operation
Use of goods and services
140,000
2210114
Rations
40,000
2210909
Operational Enhancement Expenses
100,000
80,000
910113
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1.0
1.0
1.0
Operati on
Use of goods and services
80,000
2210509
Other Travel and Transportation
20,000
2210904
Substructure Allowances
60,000
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 87
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
1,649,834
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 88
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Metro.
Internal Audit Department_Greater Accra
1010101003
Organisation
Fund Type/Source
Function Code
70111
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
545,403
Total By Fund Source
545,403
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
545,403
Program
Management and Administration
545,403
93001
545,403
Sub-Program
93001002
SP1.2: Finance and Audit
545,403
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
545,403
2111001
Established Post
545,403
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 89
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Metro.
Internal Audit Department_Greater Accra
1010101003
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
119,720
Total By Fund Source
10,720
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
10,720
Program
Management and Administration
10,720
93001
10,720
Sub-Program
93001002
SP1.2: Finance and Audit
10,720
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
10,720
2111102
Monthly paid and casual labour
10,720
109,000
Use of goods and services
400101
Objecti ve
Deepen democratic governance
109,000
Program
Management and Administration
109,000
93001
109,000
Sub-Program
93001002
SP1.2: Finance and Audit
15,000
910108
910108 - MONITORING AND EVALUATON OF PROGRAMMES AND PROJECTS
1.0
1.0
1.0
Operation
Use of goods and services
15,000
2210509
Other Travel and Transportation
15,000
34,000
910113
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1.0
1.0
1.0
Operation
Use of goods and services
34,000
2210708
Refreshments
4,000
2210904
Substructure Allowances
30,000
60,000
911302
911302 - Internal audit operations
1.0
1.0
1.0
Operation
Use of goods and services
60,000
2210114
Rations
25,000
2210509
Other Travel and Transportation
15,000
2210709
Seminars/Conferences/Workshops - Domestic
20,000
665,123
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 90
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Metro.
Public Relations Department_Greater Accra
1010101004
Organisation
Fund Type/Source
Function Code
70111
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
52,801
Total By Fund Source
52,801
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
52,801
Program
Management and Administration
52,801
93001
52,801
Sub-Program
93001001
SP1.1: General Administration
52,801
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
52,801
2111001
Established Post
52,801
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Metro.
Public Relations Department_Greater Accra
1010101004
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
180,000
Total By Fund Source
180,000
Use of goods and services
400101
Objecti ve
Deepen democratic governance
180,000
Program
Management and Administration
180,000
93001
180,000
Sub-Program
93001001
SP1.1: General Administration
110,000
910104
910104 - INFORMATION, EDUCATION AND COMMUNICATION
1.0
1.0
1.0
Operation
Use of goods and services
110,000
2210509
Other Travel and Transportation
10,000
2210711
Public Education and Sensitization
40,000
2210904
Substructure Allowances
60,000
70,000
910105
910105 - PROCUREMENT OF OFFICE EQUIPMENT AND LOGISTICS
1.0
1.0
1.0
Operation
Use of goods and services
70,000
2210102
Office Facilities, Supplies and Accessories
70,000
232,801
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 91
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Logistics
and Procurement Unit_Greater Accra
1010101005
Organisation
Fund Type/Source
Function Code
70111
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
164,663
Total By Fund Source
164,663
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
164,663
Program
Management and Administration
164,663
93001
164,663
Sub-Program
93001001
SP1.1: General Administration
164,663
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
164,663
2111001
Established Post
164,663
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 92
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Logistics
and Procurement Unit_Greater Accra
1010101005
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
790,000
Total By Fund Source
190,000
Use of goods and services
150401
Objecti ve
12.7 Prom public procuremnt practices that are sustainable
190,000
Program
Management and Administration
190,000
93001
190,000
Sub-Program
93001001
SP1.1: General Administration
10,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210511
Local travel cost
10,000
100,000
910102
910102 - PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
1.0
1.0
1.0
Operation
Use of goods and services
100,000
2210102
Office Facilities, Supplies and Accessories
100,000
40,000
910113
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1.0
1.0
1.0
Operation
Use of goods and services
40,000
2210708
Refreshments
10,000
2210904
Substructure Allowances
30,000
40,000
910801
910801 - Procurement management
1.0
1.0
1.0
Operation
Use of goods and services
40,000
2210101
Printed Material and Stationery
20,000
2210709
Seminars/Conferences/Workshops - Domestic
20,000
600,000
Non Financial Assets
150401
Objecti ve
12.7 Prom public procuremnt practices that are sustainable
600,000
Program
Management and Administration
600,000
93001
600,000
Sub-Program
93001001
SP1.1: General Administration
600,000
910105
910105 - PROCUREMENT OF OFFICE EQUIPMENT AND LOGISTICS
1.0
1.0
1.0
Project
Fixed assets
600,000
3112211
Office Equipment
600,000
954,663
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 93
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Metro.
Planning Coordinating Unit_Greater Accra
1010101006
Organisation
Fund Type/Source
Function Code
70111
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
142,841
Total By Fund Source
142,841
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
142,841
Program
Management and Administration
142,841
93001
142,841
Sub-Program
93001004
SP1.4: Planning, Coordination and Statistics
142,841
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
142,841
2111001
Established Post
142,841
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Metro.
Planning Coordinating Unit_Greater Accra
1010101006
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
140,000
Total By Fund Source
140,000
Use of goods and services
410501
Objecti ve
16.7 Ensure resp. incl. participatory rep. decision making
140,000
Program
Management and Administration
140,000
93001
140,000
Sub-Program
93001004
SP1.4: Planning, Coordination and Statistics
20,000
910108
910108 - MONITORING AND EVALUATON OF PROGRAMMES AND PROJECTS
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210708
Refreshments
20,000
20,000
910109
910109 - Supervision and cordination
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210509
Other Travel and Transportation
20,000
100,000
910805
910805 - Administrative and technical meetings
1.0
1.0
1.0
Operation
Use of goods and services
100,000
2210103
Refreshment Items
20,000
2210509
Other Travel and Transportation
20,000
2210709
Seminars/Conferences/Workshops - Domestic
20,000
2210904
Substructure Allowances
40,000
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 94
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Metro.
Planning Coordinating Unit_Greater Accra
1010101006
Organisation
Fund Type/Source
Function Code
70111
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
30,000
Total By Fund Source
30,000
Use of goods and services
410501
Objecti ve
16.7 Ensure resp. incl. participatory rep. decision making
30,000
Program
Management and Administration
30,000
93001
30,000
Sub-Program
93001004
SP1.4: Planning, Coordination and Statistics
30,000
910108
910108 - MONITORING AND EVALUATON OF PROGRAMMES AND PROJECTS
1.0
1.0
1.0
Operation
Use of goods and services
30,000
2210906
Unit Committee/T. C. M. Allow
30,000
312,841
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 95
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_National
Commission For Civic Education_Greater Accra
1010101007
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
40,000
Total By Fund Source
40,000
Use of goods and services
400101
Objecti ve
Deepen democratic governance
40,000
Program
Management and Administration
40,000
93001
40,000
Sub-Program
93001001
SP1.1: General Administration
20,000
910104
910104 - INFORMATION, EDUCATION AND COMMUNICATION
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210711
Public Education and Sensitization
20,000
20,000
910809
910809 - Citizen participation in local governance
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210511
Local travel cost
10,000
2210708
Refreshments
10,000
40,000
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 96
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly
Office)_GAMADA_Greater Accra
1010101008
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
104,000
Total By Fund Source
84,000
Use of goods and services
410101
Objecti ve
Deepen political and administrative decentralisation
84,000
Program
Management and Administration
84,000
93001
84,000
Sub-Program
93001001
SP1.1: General Administration
84,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
84,000
2210102
Office Facilities, Supplies and Accessories
5,000
2210103
Refreshment Items
10,000
2210114
Rations
10,000
2210118
Sports, Recreational and Cultural Materials
10,000
2210201
Electricity charges
24,000
2210202
Water
10,000
2210904
Substructure Allowances
15,000
20,000
Non Financial Assets
410101
Objecti ve
Deepen political and administrative decentralisation
20,000
Program
Management and Administration
20,000
93001
20,000
Sub-Program
93001001
SP1.1: General Administration
20,000
910105
910105 - PROCUREMENT OF OFFICE EQUIPMENT AND LOGISTICS
1.0
1.0
1.0
Project
Fixed assets
20,000
3112208
Computers and Accessories
20,000
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 97
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly
Office)_GAMADA_Greater Accra
1010101008
Organisation
Fund Type/Source
Function Code
70111
Location Code
13402
0304001
Government of Ghana Sector
Institution
01
400,000
Total By Fund Source
100,000
Use of goods and services
410101
Objecti ve
Deepen political and administrative decentralisation
100,000
Program
Management and Administration
100,000
93001
100,000
Sub-Program
93001001
SP1.1: General Administration
100,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
100,000
2210709
Seminars/Conferences/Workshops - Domestic
100,000
300,000
Non Financial Assets
410101
Objecti ve
Deepen political and administrative decentralisation
300,000
Program
Management and Administration
300,000
93001
300,000
Sub-Program
93001001
SP1.1: General Administration
300,000
910105
910105 - PROCUREMENT OF OFFICE EQUIPMENT AND LOGISTICS
1.0
1.0
1.0
Project
Fixed assets
300,000
3111210
Recreational Centres
300,000
504,000
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 98
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Head
Office_Greater Accra
1010101010
Organisation
Fund Type/Source
Function Code
70111
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
885,354
Total By Fund Source
885,354
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
885,354
Program
Management and Administration
885,354
93001
885,354
Sub-Program
93001001
SP1.1: General Administration
885,354
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
885,354
2111001
Established Post
762,148
2111213
Watchman Allowance
11,002
2111227
Clothing Allowance
10,483
2111233
Entertainment Allowance
10,483
2111234
Fuel Allowance
34,279
2111236
Housing Subsidy/Allowance
25,970
2111245
Domestic Servants Allowance
18,893
2111247
Utility Allowance
12,096
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 99
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Head
Office_Greater Accra
1010101010
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
4,700,907
Total By Fund Source
1,360,407
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
1,360,407
Program
Management and Administration
1,360,407
93001
1,360,407
Sub-Program
93001001
SP1.1: General Administration
1,360,407
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
595,664
2111102
Monthly paid and casual labour
195,664
2111208
Funeral Grants
20,000
2111224
Traditional Authority Allowance
20,000
2111241
Per Diem and Inconvenience Allowance
100,000
2111243
Transfer Grants
60,000
2111244
Out of Station Allowance
100,000
2111248
Special Allowance/Honorarium
100,000
Social contributions [GFS]
764,743
2121001
13 Percent SSF Contribution
764,743
3,160,500
Use of goods and services
410101
Objecti ve
Deepen political and administrative decentralisation
3,160,500
Program
Management and Administration
3,160,500
93001
3,160,500
Sub-Program
93001001
SP1.1: General Administration
1,650,500
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
1,650,500
2210101
Printed Material and Stationery
100,000
2210102
Office Facilities, Supplies and Accessories
100,000
2210103
Refreshment Items
100,000
2210108
Construction Material
20,000
2210109
Spare Parts
10,000
2210111
Other Office Materials and Consumables
15,000
2210112
Uniform and Protective Clothing
15,000
2210113
Feeding Cost
15,000
2210114
Rations
15,000
2210116
Chemicals and Consumables
10,000
2210117
Teaching and Learning Materials
10,000
2210118
Sports, Recreational and Cultural Materials
10,000
2210120
Purchase of Petty Tools/Implements
10,000
2210201
Electricity charges
100,000
2210202
Water
70,000
2210203
Telecommunications
5,000
2210204
Postal Charges
500
2210205
Sanitation Charges
10,000
2210206
Armed Guard and Security
10,000
2210207
Fire Fighting Accessories
20,000
2210301
Cleaning Materials
20,000
2210302
Contract Cleaning Service Charges
80,000
2210401
Office Accommodations
10,000
2210403
Rental of Office Equipment
10,000
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 100
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
2210404
Hotel Accommodations
15,000
2210406
Rental of Vehicles
15,000
2210407
Rental of Other Transport
40,000
2210409
Rental of Plant and Equipment
20,000
2210501
Overseas Medical Treatments
40,000
2210502
Maintenance and Repairs - Official Vehicles
15,000
2210503
Fuel and Lubricants - Official Vehicles
20,000
2210505
Running Cost - Official Vehicles
15,000
2210509
Other Travel and Transportation
15,000
2210510
Other Night allowances
10,000
2210511
Local travel cost
15,000
2210514
Foreign Travel- Per Diem
60,000
2210515
Foreign Travel Cost and Expenses
60,000
2210602
Repairs of Residential Buildings
20,000
2210603
Repairs of Office Buildings
70,000
2210604
Maintenance of Furniture and Fixtures
10,000
2210605
Maintenance of Machinery and Plant
20,000
2210606
Maintenance of General Equipment
20,000
2210607
Repairs of Schools/Colleges
10,000
2210610
Maintenance of Drains
20,000
2210611
Maintenance of Markets
30,000
2210612
Maintenance of Public Toilet/Urinals/Bath houses
50,000
2210615
Recreational Parks
10,000
2210617
Street Lights/Traffic Lights
20,000
2210618
Maintenance of Cemeteries
10,000
2210621
Security Gardgets
10,000
2210622
Maintenance of Computer Software
5,000
2210623
Maintenance of Office Equipment
10,000
2210701
Training Materials
5,000
2210702
Seminars/Conferences/Workshops/Meetings Expenses -Foreign
30,000
2210703
Examination Fees and Expenses
15,000
2210704
Hire of Venue
5,000
2210705
Hotel Accommodation
20,000
2210706
Library and Subscription
20,000
2210708
Refreshments
10,000
2210709
Seminars/Conferences/Workshops - Domestic
20,000
2210710
Staff Development
10,000
2210711
Public Education and Sensitization
20,000
2210801
Local Consultants Fees (Companies)
10,000
2210802
External Consultants Fees
15,000
2210803
Other Consultancy Expenses
10,000
2210804
Contract appointments
40,000
20,000
910102
910102 - PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210111
Other Office Materials and Consumables
20,000
60,000
910104
910104 - INFORMATION, EDUCATION AND COMMUNICATION
1.0
1.0
1.0
Operation
Use of goods and services
60,000
2210511
Local travel cost
20,000
2210711
Public Education and Sensitization
40,000
20,000
910106
910106 - GENDER RELATED ACTIVITIES
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210709
Seminars/Conferences/Workshops - Domestic
20,000
200,000
910107
910107 - OFFICIAL / NATIONAL CELEBRATIONS
1.0
1.0
1.0
Operation
Use of goods and services
200,000
2210902
Official Celebrations
200,000
60,000
910108
910108 - MONITORING AND EVALUATON OF PROGRAMMES AND PROJECTS
1.0
1.0
1.0
Operation
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 101
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Use of goods and services
60,000
2210511
Local travel cost
30,000
2210709
Seminars/Conferences/Workshops - Domestic
30,000
60,000
910110
910110 - PROTOCOL SERVICES
1.0
1.0
1.0
Operati on
Use of goods and services
60,000
2210902
Official Celebrations
60,000
200,000
910111
910111 - DATA COLLECTION
1.0
1.0
1.0
Operation
Use of goods and services
200,000
2210511
Local travel cost
50,000
2210709
Seminars/Conferences/Workshops - Domestic
150,000
370,000
910113
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1.0
1.0
1.0
Operation
Use of goods and services
370,000
2210103
Refreshment Items
150,000
2210114
Rations
100,000
2210509
Other Travel and Transportation
60,000
2210904
Substructure Allowances
60,000
90,000
910115
910115 - MAINTENANCE, REHABILITATION, REFURBISHMENT AND UPGRADING OF
EXISTING ASSETS
1.0
1.0
1.0
Operation
Use of goods and services
90,000
2210107
Electrical Accessories
40,000
2210606
Maintenance of General Equipment
50,000
80,000
910806
910806 - Security management
1.0
1.0
1.0
Operati on
Use of goods and services
80,000
2210114
Rations
80,000
250,000
910808
910808 - Local and international affiliations
1.0
1.0
1.0
Operation
Use of goods and services
250,000
2210514
Foreign Travel- Per Diem
250,000
100,000
910809
910809 - Citizen participation in local governance
1.0
1.0
1.0
Operation
Use of goods and services
100,000
2210708
Refreshments
40,000
2210709
Seminars/Conferences/Workshops - Domestic
60,000
180,000
Other expense
410101
Objecti ve
Deepen political and administrative decentralisation
180,000
Program
Management and Administration
180,000
93001
180,000
Sub-Program
93001001
SP1.1: General Administration
80,000
910110
910110 - PROTOCOL SERVICES
1.0
1.0
1.0
Operation
Miscellaneous other expense
80,000
2821009
Donations
80,000
50,000
910803
910803 - Protocol services
1.0
1.0
1.0
Operation
Miscellaneous other expense
50,000
2821010
Contributions
50,000
50,000
910807
910807 - Support to traditional authorities
1.0
1.0
1.0
Operation
Miscellaneous other expense
50,000
2821009
Donations
50,000
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 102
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Head
Office_Greater Accra
1010101010
Organisation
Fund Type/Source
Function Code
70111
Location Code
12602
0304001
Government of Ghana Sector
Institution
01
500,000
Total By Fund Source
500,000
Non Financial Assets
410101
Objecti ve
Deepen political and administrative decentralisation
500,000
Program
Management and Administration
500,000
93001
500,000
Sub-Program
93001001
SP1.1: General Administration
500,000
910114
910114 - ACQUISITION OF MOVABLES AND IMMOVABLE ASSET
1.0
1.0
1.0
Project
Fixed assets
500,000
3112216
Security Equipment
500,000
6,086,260
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 103
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly
Office)_Records_Greater Accra
1010101011
Organisation
Fund Type/Source
Function Code
70111
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
73,189
Total By Fund Source
73,189
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
73,189
Program
Management and Administration
73,189
93001
73,189
Sub-Program
93001001
SP1.1: General Administration
73,189
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
73,189
2111001
Established Post
73,189
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly
Office)_Records_Greater Accra
1010101011
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
22,688
Total By Fund Source
12,688
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
12,688
Program
Management and Administration
12,688
93001
12,688
Sub-Program
93001001
SP1.1: General Administration
12,688
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
12,688
2111102
Monthly paid and casual labour
12,688
10,000
Use of goods and services
400101
Objecti ve
Deepen democratic governance
10,000
Program
Management and Administration
10,000
93001
10,000
Sub-Program
93001001
SP1.1: General Administration
10,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210511
Local travel cost
10,000
95,878
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 104
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly
Office)_Estate_Greater Accra
1010101012
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
610,000
Total By Fund Source
10,000
Use of goods and services
400101
Objecti ve
Deepen democratic governance
10,000
Program
Management and Administration
10,000
93001
10,000
Sub-Program
93001001
SP1.1: General Administration
10,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210509
Other Travel and Transportation
10,000
600,000
Non Financial Assets
400101
Objecti ve
Deepen democratic governance
600,000
Program
Management and Administration
600,000
93001
600,000
Sub-Program
93001001
SP1.1: General Administration
600,000
910115
910115 - MAINTENANCE, REHABILITATION, REFURBISHMENT AND UPGRADING OF
EXISTING ASSETS
1.0
1.0
1.0
Project
Fixed assets
600,000
3111103
Bungalows/Flats
600,000
610,000
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 105
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Transport
Unit_Greater Accra
1010101013
Organisation
Fund Type/Source
Function Code
70111
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
295,192
Total By Fund Source
295,192
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
295,192
Program
Management and Administration
295,192
93001
295,192
Sub-Program
93001001
SP1.1: General Administration
295,192
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
295,192
2111001
Established Post
282,406
2111102
Monthly paid and casual labour
12,787
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Transport
Unit_Greater Accra
1010101013
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
253,837
Total By Fund Source
233,837
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
233,837
Program
Management and Administration
233,837
93001
233,837
Sub-Program
93001001
SP1.1: General Administration
233,837
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
233,837
2111102
Monthly paid and casual labour
233,837
20,000
Use of goods and services
400101
Objecti ve
Deepen democratic governance
20,000
Program
Management and Administration
20,000
93001
20,000
Sub-Program
93001001
SP1.1: General Administration
20,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210511
Local travel cost
20,000
549,029
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 106
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly
Office)_Stores_Greater Accra
1010101014
Organisation
Fund Type/Source
Function Code
70111
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
73,575
Total By Fund Source
73,575
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
73,575
Program
Management and Administration
73,575
93001
73,575
Sub-Program
93001001
SP1.1: General Administration
73,575
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
73,575
2111001
Established Post
73,575
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly
Office)_Stores_Greater Accra
1010101014
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
26,043
Total By Fund Source
6,043
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
6,043
Program
Management and Administration
6,043
93001
6,043
Sub-Program
93001001
SP1.1: General Administration
6,043
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
6,043
2111102
Monthly paid and casual labour
6,043
20,000
Use of goods and services
400101
Objecti ve
Deepen democratic governance
20,000
Program
Management and Administration
20,000
93001
20,000
Sub-Program
93001001
SP1.1: General Administration
20,000
910102
910102 - PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210101
Printed Material and Stationery
20,000
99,619
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 107
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Administration (Assembly Office)_Information
Services_Greater Accra
1010101017
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
25,000
Total By Fund Source
25,000
Use of goods and services
400101
Objecti ve
Deepen democratic governance
25,000
Program
Management and Administration
25,000
93001
25,000
Sub-Program
93001001
SP1.1: General Administration
25,000
910104
910104 - INFORMATION, EDUCATION AND COMMUNICATION
1.0
1.0
1.0
Operation
Use of goods and services
25,000
2210511
Local travel cost
10,000
2210711
Public Education and Sensitization
15,000
25,000
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 108
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Sub-Metros Administration_Ablekuma South
Sub- Metro_Greater Accra
1010102004
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
610,000
Total By Fund Source
580,000
Use of goods and services
410101
Objecti ve
Deepen political and administrative decentralisation
580,000
Program
Management and Administration
580,000
93001
50,000
Sub-Program
93001001
SP1.1: General Administration
50,000
910113
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1.0
1.0
1.0
Operation
Use of goods and services
50,000
2210511
Local travel cost
10,000
2210709
Seminars/Conferences/Workshops - Domestic
20,000
2210906
Unit Committee/T. C. M. Allow
20,000
530,000
Sub-Program
93001005
SP1.5: Legislative Oversights
370,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
370,000
2210103
Refreshment Items
50,000
2210201
Electricity charges
40,000
2210202
Water
20,000
2210409
Rental of Plant and Equipment
120,000
2210503
Fuel and Lubricants - Official Vehicles
40,000
2210509
Other Travel and Transportation
50,000
2210511
Local travel cost
30,000
2210711
Public Education and Sensitization
20,000
160,000
910804
910804 - Legislative enactment and oversight
1.0
1.0
1.0
Operation
Use of goods and services
160,000
2210409
Rental of Plant and Equipment
60,000
2210509
Other Travel and Transportation
20,000
2210709
Seminars/Conferences/Workshops - Domestic
20,000
2210906
Unit Committee/T. C. M. Allow
60,000
30,000
Other expense
410101
Objecti ve
Deepen political and administrative decentralisation
30,000
Program
Management and Administration
30,000
93001
30,000
Sub-Program
93001005
SP1.5: Legislative Oversights
30,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Miscellaneous other expense
30,000
2821009
Donations
30,000
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 109
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Sub-Metros Administration_Ablekuma South
Sub- Metro_Greater Accra
1010102004
Organisation
Fund Type/Source
Function Code
70111
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
200,000
Total By Fund Source
200,000
Use of goods and services
410101
Objecti ve
Deepen political and administrative decentralisation
200,000
Program
Management and Administration
200,000
93001
200,000
Sub-Program
93001005
SP1.5: Legislative Oversights
200,000
910804
910804 - Legislative enactment and oversight
1.0
1.0
1.0
Operation
Use of goods and services
200,000
2210409
Rental of Plant and Equipment
200,000
810,000
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 110
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Sub-Metros Administration_Okaikoi South Sub-
Metro_Greater Accra
1010102007
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
630,000
Total By Fund Source
580,000
Use of goods and services
410101
Objecti ve
Deepen political and administrative decentralisation
580,000
Program
Management and Administration
580,000
93001
580,000
Sub-Program
93001005
SP1.5: Legislative Oversights
425,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
425,000
2210103
Refreshment Items
40,000
2210201
Electricity charges
40,000
2210202
Water
15,000
2210409
Rental of Plant and Equipment
150,000
2210503
Fuel and Lubricants - Official Vehicles
70,000
2210509
Other Travel and Transportation
50,000
2210511
Local travel cost
40,000
2210711
Public Education and Sensitization
20,000
20,000
910105
910105 - PROCUREMENT OF OFFICE EQUIPMENT AND LOGISTICS
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210102
Office Facilities, Supplies and Accessories
20,000
30,000
910107
910107 - OFFICIAL / NATIONAL CELEBRATIONS
1.0
1.0
1.0
Operation
Use of goods and services
30,000
2210902
Official Celebrations
30,000
45,000
910110
910110 - PROTOCOL SERVICES
1.0
1.0
1.0
Operation
Use of goods and services
45,000
2210114
Rations
30,000
2210709
Seminars/Conferences/Workshops - Domestic
15,000
40,000
910113
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1.0
1.0
1.0
Operation
Use of goods and services
40,000
2210904
Substructure Allowances
20,000
2210906
Unit Committee/T. C. M. Allow
20,000
20,000
910115
910115 - MAINTENANCE, REHABILITATION, REFURBISHMENT AND UPGRADING OF
EXISTING ASSETS
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210502
Maintenance and Repairs - Official Vehicles
20,000
50,000
Other expense
410101
Objecti ve
Deepen political and administrative decentralisation
50,000
Program
Management and Administration
50,000
93001
50,000
Sub-Program
93001005
SP1.5: Legislative Oversights
50,000
910110
910110 - PROTOCOL SERVICES
1.0
1.0
1.0
Operation
Miscellaneous other expense
50,000
2821009
Donations
50,000
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 111
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Sub-Metros Administration_Okaikoi South Sub-
Metro_Greater Accra
1010102007
Organisation
Fund Type/Source
Function Code
70111
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
200,000
Total By Fund Source
200,000
Use of goods and services
410101
Objecti ve
Deepen political and administrative decentralisation
200,000
Program
Management and Administration
200,000
93001
200,000
Sub-Program
93001005
SP1.5: Legislative Oversights
200,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
200,000
2210409
Rental of Plant and Equipment
200,000
830,000
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 112
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Sub-Metros Administration_Ashiedu Keteke
Sub-Metro_Greater Accra
1010102011
Organisation
Fund Type/Source
Function Code
70111
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
937,000
Total By Fund Source
907,000
Use of goods and services
410101
Objecti ve
Deepen political and administrative decentralisation
907,000
Program
Management and Administration
907,000
93001
907,000
Sub-Program
93001005
SP1.5: Legislative Oversights
755,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
755,000
2210103
Refreshment Items
300,000
2210201
Electricity charges
40,000
2210202
Water
20,000
2210409
Rental of Plant and Equipment
250,000
2210503
Fuel and Lubricants - Official Vehicles
50,000
2210509
Other Travel and Transportation
60,000
2210511
Local travel cost
20,000
2210711
Public Education and Sensitization
15,000
12,000
910102
910102 - PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
1.0
1.0
1.0
Operation
Use of goods and services
12,000
2210111
Other Office Materials and Consumables
12,000
20,000
910105
910105 - PROCUREMENT OF OFFICE EQUIPMENT AND LOGISTICS
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210102
Office Facilities, Supplies and Accessories
20,000
70,000
910113
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1.0
1.0
1.0
Operation
Use of goods and services
70,000
2210904
Substructure Allowances
50,000
2210906
Unit Committee/T. C. M. Allow
20,000
50,000
910115
910115 - MAINTENANCE, REHABILITATION, REFURBISHMENT AND UPGRADING OF
EXISTING ASSETS
1.0
1.0
1.0
Operation
Use of goods and services
50,000
2210603
Repairs of Office Buildings
50,000
30,000
Other expense
410101
Objecti ve
Deepen political and administrative decentralisation
30,000
Program
Management and Administration
30,000
93001
30,000
Sub-Program
93001005
SP1.5: Legislative Oversights
30,000
910110
910110 - PROTOCOL SERVICES
1.0
1.0
1.0
Operation
Miscellaneous other expense
30,000
2821009
Donations
30,000
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 113
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Exec. & leg. Organs (cs)
Accra Metropolitan Assembly - Accra_Administration_Sub-Metros Administration_Ashiedu Keteke
Sub-Metro_Greater Accra
1010102011
Organisation
Fund Type/Source
Function Code
70111
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
200,000
Total By Fund Source
200,000
Use of goods and services
410101
Objecti ve
Deepen political and administrative decentralisation
200,000
Program
Management and Administration
200,000
93001
200,000
Sub-Program
93001005
SP1.5: Legislative Oversights
200,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
200,000
2210409
Rental of Plant and Equipment
200,000
1,137,000
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 114
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Financial & fiscal affairs (CS)
Accra Metropolitan Assembly - Accra_Finance_Metro Finance Department__Greater Accra
1010200001
Organisation
Fund Type/Source
Function Code
70112
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
728,346
Total By Fund Source
728,346
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
728,346
Program
Management and Administration
728,346
93001
728,346
Sub-Program
93001002
SP1.2: Finance and Audit
728,346
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
728,346
2111001
Established Post
652,691
2111102
Monthly paid and casual labour
75,655
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 115
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Financial & fiscal affairs (CS)
Accra Metropolitan Assembly - Accra_Finance_Metro Finance Department__Greater Accra
1010200001
Organisation
Fund Type/Source
Function Code
70112
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
1,927,997
Total By Fund Source
1,122,997
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
1,122,997
Program
Management and Administration
1,122,997
93001
1,122,997
Sub-Program
93001002
SP1.2: Finance and Audit
1,122,997
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
1,122,997
2111102
Monthly paid and casual labour
1,122,997
805,000
Use of goods and services
130201
Objecti ve
17.1 strengthen domestic resource mob.
805,000
Program
Management and Administration
805,000
93001
805,000
Sub-Program
93001002
SP1.2: Finance and Audit
65,000
911301
911301 - Treasury and accounting activities
1.0
1.0
1.0
Operation
Use of goods and services
65,000
2210122
Value Books
65,000
300,000
911302
911302 - Internal audit operations
1.0
1.0
1.0
Operation
Use of goods and services
300,000
2210114
Rations
250,000
2210509
Other Travel and Transportation
50,000
440,000
911303
911303 - Revenue collection and management
1.0
1.0
1.0
Operation
Use of goods and services
440,000
2210101
Printed Material and Stationery
100,000
2210509
Other Travel and Transportation
40,000
2210709
Seminars/Conferences/Workshops - Domestic
60,000
2210801
Local Consultants Fees (Companies)
100,000
2210804
Contract appointments
100,000
2210904
Substructure Allowances
40,000
2,656,344
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 116
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Education n.e.c
Accra Metropolitan Assembly - Accra_Education, Youth and Sports_Office of Departmental
Head_Central Administration_Greater Accra
1010301001
Organisation
Fund Type/Source
Function Code
70980
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
146,000
Total By Fund Source
106,000
Use of goods and services
520101
Objecti ve
4.1 Ensure free, equitable and quality edu. for all by 2030
106,000
Program
Social Services Delivery
106,000
93007
106,000
Sub-Program
93007001
SP2.1: Education, Youth and Sports Services
16,000
910113
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1.0
1.0
1.0
Operation
Use of goods and services
16,000
2210904
Substructure Allowances
16,000
10,000
910401
910401 - School Feeding operations
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210709
Seminars/Conferences/Workshops - Domestic
10,000
60,000
910402
910402 - Supervision and inspection of Education Delivery
1.0
1.0
1.0
Operation
Use of goods and services
60,000
2210101
Printed Material and Stationery
50,000
2210102
Office Facilities, Supplies and Accessories
10,000
20,000
910404
910404 - support toteaching and learning delivery (Schools and Teachers award
scheme, educational financial support)
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210709
Seminars/Conferences/Workshops - Domestic
20,000
40,000
Other expense
520101
Objecti ve
4.1 Ensure free, equitable and quality edu. for all by 2030
40,000
Program
Social Services Delivery
40,000
93007
40,000
Sub-Program
93007001
SP2.1: Education, Youth and Sports Services
40,000
910107
910107 - OFFICIAL / NATIONAL CELEBRATIONS
1.0
1.0
1.0
Operation
Miscellaneous other expense
40,000
2821008
Awards and Rewards
40,000
146,000
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 117
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Pre-primary education
Accra Metropolitan Assembly - Accra_Education, Youth and Sports_Education_Primary_
1010302002
Organisation
Fund Type/Source
Function Code
70911
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
100,000
Total By Fund Source
100,000
Non Financial Assets
520101
Objecti ve
4.1 Ensure free, equitable and quality edu. for all by 2030
100,000
Program
Social Services Delivery
100,000
93007
100,000
Sub-Program
93007001
SP2.1: Education, Youth and Sports Services
100,000
910114
910114 - ACQUISITION OF MOVABLES AND IMMOVABLE ASSET
1.0
1.0
1.0
Project
Fixed assets
100,000
3113160
WIP - Furniture and Fittings
100,000
Amount (GH¢)
Accra Metropolis - Accra
Pre-primary education
Accra Metropolitan Assembly - Accra_Education, Youth and Sports_Education_Primary_
1010302002
Organisation
Fund Type/Source
Function Code
70911
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
1,200,000
Total By Fund Source
1,200,000
Non Financial Assets
520101
Objecti ve
4.1 Ensure free, equitable and quality edu. for all by 2030
1,200,000
Program
Social Services Delivery
1,200,000
93007
1,200,000
Sub-Program
93007001
SP2.1: Education, Youth and Sports Services
1,200,000
910114
910114 - ACQUISITION OF MOVABLES AND IMMOVABLE ASSET
1.0
1.0
1.0
Project
Fixed assets
1,200,000
3111256
WIP - School Buildings
800,000
3113160
WIP - Furniture and Fittings
400,000
1,300,000
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 118
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Lower-secondary education
Accra Metropolitan Assembly - Accra_Education, Youth and Sports_Education_Junior High_Greater
Accra
1010302003
Organisation
Fund Type/Source
Function Code
70921
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
20,000
Total By Fund Source
20,000
Use of goods and services
520101
Objecti ve
4.1 Ensure free, equitable and quality edu. for all by 2030
20,000
Program
Social Services Delivery
20,000
93007
20,000
Sub-Program
93007001
SP2.1: Education, Youth and Sports Services
20,000
910404
910404 - support toteaching and learning delivery (Schools and Teachers award
scheme, educational financial support)
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210509
Other Travel and Transportation
20,000
Amount (GH¢)
Accra Metropolis - Accra
Lower-secondary education
Accra Metropolitan Assembly - Accra_Education, Youth and Sports_Education_Junior High_Greater
Accra
1010302003
Organisation
Fund Type/Source
Function Code
70921
Location Code
12602
0304001
Government of Ghana Sector
Institution
01
100,000
Total By Fund Source
100,000
Other expense
520101
Objecti ve
4.1 Ensure free, equitable and quality edu. for all by 2030
100,000
Program
Social Services Delivery
100,000
93007
100,000
Sub-Program
93007001
SP2.1: Education, Youth and Sports Services
100,000
910404
910404 - support toteaching and learning delivery (Schools and Teachers award
scheme, educational financial support)
1.0
1.0
1.0
Operation
Miscellaneous other expense
100,000
2821019
Scholarship and Bursaries
100,000
Amount (GH¢)
Accra Metropolis - Accra
Lower-secondary education
Accra Metropolitan Assembly - Accra_Education, Youth and Sports_Education_Junior High_Greater
Accra
1010302003
Organisation
Fund Type/Source
Function Code
70921
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
100,000
Total By Fund Source
100,000
Other expense
520101
Objective
4.1 Ensure free, equitable and quality edu. for all by 2030
100,000
Program
Social Services Delivery
100,000
93007
100,000
Sub-Program
93007001
SP2.1: Education, Youth and Sports Services
100,000
910404
910404 - support toteaching and learning delivery (Schools and Teachers award
scheme, educational financial support)
1.0
1.0
1.0
Operati on
Miscellaneous other expense
100,000
2821019
Scholarship and Bursaries
100,000
220,000
Total Cost Centre
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Recreational and sport services (IS)
Accra Metropolitan Assembly - Accra_Education, Youth and Sports_Sports__Greater Accra
1010303001
Organisation
Fund Type/Source
Function Code
70810
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
60,000
Total By Fund Source
60,000
Use of goods and services
660201
Objecti ve
Build capacity for sports and recreational development
60,000
Program
Social Services Delivery
60,000
93007
60,000
Sub-Program
93007001
SP2.1: Education, Youth and Sports Services
60,000
910403
910403 - Development of youth, sports and culture
1.0
1.0
1.0
Operation
Use of goods and services
60,000
2210118
Sports, Recreational and Cultural Materials
20,000
2210709
Seminars/Conferences/Workshops - Domestic
40,000
60,000
Total Cost Centre
Sunday, February 5, 2023
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Page 120
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Public health services
Accra Metropolitan Assembly - Accra_Health_Metro. Public Health Department__Greater Accra
1010402001
Organisation
Fund Type/Source
Function Code
70740
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
1,250,689
Total By Fund Source
1,250,689
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
1,250,689
Program
Social Services Delivery
1,250,689
93007
1,250,689
Sub-Program
93007002
SP2.2: Public Health Services and Management
1,250,689
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
1,250,689
2111001
Established Post
1,250,689
Amount (GH¢)
Accra Metropolis - Accra
Public health services
Accra Metropolitan Assembly - Accra_Health_Metro. Public Health Department__Greater Accra
1010402001
Organisation
Fund Type/Source
Function Code
70740
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
94,773
Total By Fund Source
4,773
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
4,773
Program
Social Services Delivery
4,773
93007
4,773
Sub-Program
93007002
SP2.2: Public Health Services and Management
4,773
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
4,773
2111102
Monthly paid and casual labour
4,773
90,000
Use of goods and services
570201
Objecti ve
6.2 Achieve access to adeq. and equit. Sanitation and hygiene
90,000
Program
Social Services Delivery
90,000
93007
90,000
Sub-Program
93007002
SP2.2: Public Health Services and Management
50,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
50,000
2210205
Sanitation Charges
10,000
2210511
Local travel cost
20,000
2210711
Public Education and Sensitization
20,000
20,000
910102
910102 - PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210102
Office Facilities, Supplies and Accessories
20,000
20,000
910503
910503 - Public Health services
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210102
Office Facilities, Supplies and Accessories
20,000
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
1,345,462
Total Cost Centre
Sunday, February 5, 2023
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Page 122
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
General hospital services (IS)
Accra Metropolitan Assembly - Accra_Health_Metro. Health Directorate__Greater Accra
1010403001
Organisation
Fund Type/Source
Function Code
70731
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
76,500
Total By Fund Source
76,500
Use of goods and services
530103
Objecti ve
3.7 Ensure univ. access to SRH services and IEC
51,000
Program
Social Services Delivery
51,000
93007
51,000
Sub-Program
93007002
SP2.2: Public Health Services and Management
25,000
910104
910104 - INFORMATION, EDUCATION AND COMMUNICATION
1.0
1.0
1.0
Operation
Use of goods and services
25,000
2210103
Refreshment Items
10,000
2210711
Public Education and Sensitization
15,000
26,000
910502
910502 - Clinical services
1.0
1.0
1.0
Operation
Use of goods and services
26,000
2210709
Seminars/Conferences/Workshops - Domestic
26,000
540201
Objecti ve
3.3 End epidemics of AIDS, TB, malaria and trop. Diseases by 2030
25,500
Program
Social Services Delivery
25,500
93007
25,500
Sub-Program
93007002
SP2.2: Public Health Services and Management
25,500
910502
910502 - Clinical services
1.0
1.0
1.0
Operation
Use of goods and services
25,500
2210509
Other Travel and Transportation
10,000
2210709
Seminars/Conferences/Workshops - Domestic
15,500
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
General hospital services (IS)
Accra Metropolitan Assembly - Accra_Health_Metro. Health Directorate__Greater Accra
1010403001
Organisation
Fund Type/Source
Function Code
70731
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
574,133
Total By Fund Source
25,500
Use of goods and services
540201
Objecti ve
3.3 End epidemics of AIDS, TB, malaria and trop. Diseases by 2030
25,500
Program
Social Services Delivery
25,500
93007
25,500
Sub-Program
93007002
SP2.2: Public Health Services and Management
25,500
910501
910501 - District response initiative (DRI) on HIV/AIDS and Malaria
1.0
1.0
1.0
Operation
Use of goods and services
25,500
2210511
Local travel cost
10,500
2210709
Seminars/Conferences/Workshops - Domestic
15,000
548,633
Non Financial Assets
530103
Objecti ve
3.7 Ensure univ. access to SRH services and IEC
548,633
Program
Social Services Delivery
548,633
93007
548,633
Sub-Program
93007002
SP2.2: Public Health Services and Management
548,633
910115
910115 - MAINTENANCE, REHABILITATION, REFURBISHMENT AND UPGRADING OF
EXISTING ASSETS
1.0
1.0
1.0
Project
Fixed assets
548,633
3111201
Hospitals
548,633
650,633
Total Cost Centre
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Waste management
Accra Metropolitan Assembly - Accra_Waste Management_Metro Waste Management
Department__Greater Accra
1010500001
Organisation
Fund Type/Source
Function Code
70510
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
646,493
Total By Fund Source
631,493
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
631,493
Program
Environmental and Sanitation Management
631,493
93010
631,493
Sub-Program
93010003
SP5.3: Environmental Protection and Waste Management
631,493
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
631,493
2111001
Established Post
631,493
15,000
Use of goods and services
300103
Objecti ve
6.2 Sanitation for all and no open defecation by 2030
15,000
Program
Environmental and Sanitation Management
15,000
93010
15,000
Sub-Program
93010003
SP5.3: Environmental Protection and Waste Management
15,000
910903
910903 - Liquid waste management
1.0
1.0
1.0
Operation
Use of goods and services
15,000
2210709
Seminars/Conferences/Workshops - Domestic
15,000
Sunday, February 5, 2023
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Accra Metropolitan Assembly - Accra
Page 125
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Waste management
Accra Metropolitan Assembly - Accra_Waste Management_Metro Waste Management
Department__Greater Accra
1010500001
Organisation
Fund Type/Source
Function Code
70510
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
2,259,623
Total By Fund Source
1,299,623
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
1,299,623
Program
Environmental and Sanitation Management
1,299,623
93010
1,299,623
Sub-Program
93010003
SP5.3: Environmental Protection and Waste Management
1,299,623
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
1,299,623
2111102
Monthly paid and casual labour
1,299,623
960,000
Use of goods and services
300103
Objecti ve
6.2 Sanitation for all and no open defecation by 2030
960,000
Program
Environmental and Sanitation Management
960,000
93010
960,000
Sub-Program
93010003
SP5.3: Environmental Protection and Waste Management
260,000
910901
910901 - Environmental sanitation Management
1.0
1.0
1.0
Operation
Use of goods and services
260,000
2210709
Seminars/Conferences/Workshops - Domestic
60,000
2210904
Substructure Allowances
200,000
550,000
910902
910902 - Solid waste management
1.0
1.0
1.0
Operation
Use of goods and services
550,000
2210407
Rental of Other Transport
300,000
2210409
Rental of Plant and Equipment
250,000
150,000
910903
910903 - Liquid waste management
1.0
1.0
1.0
Operation
Use of goods and services
150,000
2210120
Purchase of Petty Tools/Implements
50,000
2210409
Rental of Plant and Equipment
100,000
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Waste management
Accra Metropolitan Assembly - Accra_Waste Management_Metro Waste Management
Department__Greater Accra
1010500001
Organisation
Fund Type/Source
Function Code
70510
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
600,000
Total By Fund Source
600,000
Use of goods and services
300103
Objecti ve
6.2 Sanitation for all and no open defecation by 2030
600,000
Program
Environmental and Sanitation Management
600,000
93010
600,000
Sub-Program
93010003
SP5.3: Environmental Protection and Waste Management
500,000
910902
910902 - Solid waste management
1.0
1.0
1.0
Operation
Use of goods and services
500,000
2210409
Rental of Plant and Equipment
500,000
100,000
910903
910903 - Liquid waste management
1.0
1.0
1.0
Operation
Use of goods and services
100,000
2210120
Purchase of Petty Tools/Implements
100,000
Sunday, February 5, 2023
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Page 127
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Waste management
Accra Metropolitan Assembly - Accra_Waste Management_Metro Waste Management
Department__Greater Accra
1010500001
Organisation
Fund Type/Source
Function Code
70510
Location Code
13402
0304001
Government of Ghana Sector
Institution
01
2,694,576
Total By Fund Source
2,593,776
Use of goods and services
270101
Objecti ve
9.a Facilitate sus. and resilent infrastructure dev.
2,273,600
Program
Environmental and Sanitation Management
2,273,600
93010
2,273,600
Sub-Program
93010003
SP5.3: Environmental Protection and Waste Management
2,151,800
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
2,151,800
2210112
Uniform and Protective Clothing
84,000
2210509
Other Travel and Transportation
134,400
2210709
Seminars/Conferences/Workshops - Domestic
1,561,000
2210904
Substructure Allowances
372,400
49,000
910102
910102 - PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
1.0
1.0
1.0
Operation
Use of goods and services
49,000
2210101
Printed Material and Stationery
49,000
72,800
910104
910104 - INFORMATION, EDUCATION AND COMMUNICATION
1.0
1.0
1.0
Operation
Use of goods and services
72,800
2210711
Public Education and Sensitization
72,800
300103
Objecti ve
6.2 Sanitation for all and no open defecation by 2030
320,176
Program
Environmental and Sanitation Management
320,176
93010
320,176
Sub-Program
93010003
SP5.3: Environmental Protection and Waste Management
100,176
910901
910901 - Environmental sanitation Management
1.0
1.0
1.0
Operation
Use of goods and services
100,176
2210709
Seminars/Conferences/Workshops - Domestic
100,176
220,000
910902
910902 - Solid waste management
1.0
1.0
1.0
Operation
Use of goods and services
220,000
2210709
Seminars/Conferences/Workshops - Domestic
220,000
100,800
Non Financial Assets
270101
Objective
9.a Facilitate sus. and resilent infrastructure dev.
100,800
Program
Environmental and Sanitation Management
100,800
93010
100,800
Sub-Program
93010003
SP5.3: Environmental Protection and Waste Management
100,800
910105
910105 - PROCUREMENT OF OFFICE EQUIPMENT AND LOGISTICS
1.0
1.0
1.0
Project
Fixed assets
100,800
3112208
Computers and Accessories
100,800
6,200,692
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 128
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Waste management
Accra Metropolitan Assembly - Accra_Waste Management_Metro Drain Maintenance Unit__Greater
Accra
1010501001
Organisation
Fund Type/Source
Function Code
70510
Location Code
13402
0304001
Government of Ghana Sector
Institution
01
400,702
Total By Fund Source
400,702
Non Financial Assets
300103
Objecti ve
6.2 Sanitation for all and no open defecation by 2030
400,702
Program
Environmental and Sanitation Management
400,702
93010
400,702
Sub-Program
93010003
SP5.3: Environmental Protection and Waste Management
400,702
910903
910903 - Liquid waste management
1.0
1.0
1.0
Project
Fixed assets
400,702
3111363
WIP-Drainage
400,702
400,702
Total Cost Centre
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Agriculture cs
Accra Metropolitan Assembly - Accra_Agriculture_Metro. Department of Agriculture__Greater Accra
1010600001
Organisation
Fund Type/Source
Function Code
70421
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
392,110
Total By Fund Source
327,110
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
327,110
Program
Economic Development
327,110
93009
327,110
Sub-Program
93009002
SP4.2:Agricultural Services and Management
327,110
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
327,110
2111001
Established Post
278,444
2111213
Watchman Allowance
4,584
2111233
Entertainment Allowance
5,242
2111234
Fuel Allowance
14,710
2111236
Housing Subsidy/Allowance
11,210
2111245
Domestic Servants Allowance
7,872
2111247
Utility Allowance
5,048
65,000
Use of goods and services
150801
Objecti ve
2.3 Dble e agric prdtvty & incms of smll-scle fd prducrs 4 vlue additn
65,000
Program
Economic Development
65,000
93009
65,000
Sub-Program
93009002
SP4.2:Agricultural Services and Management
10,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210511
Local travel cost
10,000
30,000
910301
910301 - Extension Services
1.0
1.0
1.0
Operation
Use of goods and services
30,000
2210509
Other Travel and Transportation
30,000
5,000
910302
910302 - Surveillance and Management of Diseases and Pests
1.0
1.0
1.0
Operation
Use of goods and services
5,000
2210509
Other Travel and Transportation
5,000
20,000
910304
910304 - Agricultural Research and Demonstration Farms
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210511
Local travel cost
20,000
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Agriculture cs
Accra Metropolitan Assembly - Accra_Agriculture_Metro. Department of Agriculture__Greater Accra
1010600001
Organisation
Fund Type/Source
Function Code
70421
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
205,538
Total By Fund Source
175,538
Use of goods and services
150801
Objecti ve
2.3 Dble e agric prdtvty & incms of smll-scle fd prducrs 4 vlue additn
175,538
Program
Economic Development
175,538
93009
175,538
Sub-Program
93009002
SP4.2:Agricultural Services and Management
8,858
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
8,858
2210509
Other Travel and Transportation
8,858
50,000
910107
910107 - OFFICIAL / NATIONAL CELEBRATIONS
1.0
1.0
1.0
Operation
Use of goods and services
50,000
2210902
Official Celebrations
50,000
60,000
910112
910112 - GREEN ECONOMY ACTIVITIES
1.0
1.0
1.0
Operation
Use of goods and services
60,000
2210709
Seminars/Conferences/Workshops - Domestic
60,000
30,680
910301
910301 - Extension Services
1.0
1.0
1.0
Operation
Use of goods and services
30,680
2210511
Local travel cost
30,680
16,000
910302
910302 - Surveillance and Management of Diseases and Pests
1.0
1.0
1.0
Operation
Use of goods and services
16,000
2210709
Seminars/Conferences/Workshops - Domestic
16,000
10,000
910304
910304 - Agricultural Research and Demonstration Farms
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210709
Seminars/Conferences/Workshops - Domestic
10,000
30,000
Other expense
150801
Objecti ve
2.3 Dble e agric prdtvty & incms of smll-scle fd prducrs 4 vlue additn
30,000
Program
Economic Development
30,000
93009
30,000
Sub-Program
93009002
SP4.2:Agricultural Services and Management
30,000
910107
910107 - OFFICIAL / NATIONAL CELEBRATIONS
1.0
1.0
1.0
Operation
Miscellaneous other expense
30,000
2821008
Awards and Rewards
30,000
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 131
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Agriculture cs
Accra Metropolitan Assembly - Accra_Agriculture_Metro. Department of Agriculture__Greater Accra
1010600001
Organisation
Fund Type/Source
Function Code
70421
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
150,000
Total By Fund Source
50,000
Use of goods and services
150801
Objecti ve
2.3 Dble e agric prdtvty & incms of smll-scle fd prducrs 4 vlue additn
50,000
Program
Economic Development
50,000
93009
50,000
Sub-Program
93009002
SP4.2:Agricultural Services and Management
50,000
910301
910301 - Extension Services
1.0
1.0
1.0
Operation
Use of goods and services
50,000
2210509
Other Travel and Transportation
50,000
100,000
Other expense
150801
Objecti ve
2.3 Dble e agric prdtvty & incms of smll-scle fd prducrs 4 vlue additn
100,000
Program
Economic Development
100,000
93009
100,000
Sub-Program
93009002
SP4.2:Agricultural Services and Management
100,000
910107
910107 - OFFICIAL / NATIONAL CELEBRATIONS
1.0
1.0
1.0
Operation
Miscellaneous other expense
100,000
2821008
Awards and Rewards
100,000
Amount (GH¢)
Accra Metropolis - Accra
Agriculture cs
Accra Metropolitan Assembly - Accra_Agriculture_Metro. Department of Agriculture__Greater Accra
1010600001
Organisation
Fund Type/Source
Function Code
70421
Location Code
13013
0304001
Government of Ghana Sector
Institution
01
59,099
Total By Fund Source
59,099
Use of goods and services
150801
Objecti ve
2.3 Dble e agric prdtvty & incms of smll-scle fd prducrs 4 vlue additn
59,099
Program
Economic Development
59,099
93009
59,099
Sub-Program
93009002
SP4.2:Agricultural Services and Management
10,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210709
Seminars/Conferences/Workshops - Domestic
10,000
20,099
910301
910301 - Extension Services
1.0
1.0
1.0
Operation
Use of goods and services
20,099
2210709
Seminars/Conferences/Workshops - Domestic
20,099
29,000
910304
910304 - Agricultural Research and Demonstration Farms
1.0
1.0
1.0
Operation
Use of goods and services
29,000
2210509
Other Travel and Transportation
29,000
806,746
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 132
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Overall planning & statistical services (CS)
Accra Metropolitan Assembly - Accra_Physical Planning_Town and Country Planning__Greater Accra
1010702001
Organisation
Fund Type/Source
Function Code
70133
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
315,437
Total By Fund Source
300,437
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
300,437
Program
Infrastructure Delivery and Management
300,437
93008
300,437
Sub-Program
93008001
SP3.1: Physical and Spatial Planning Development
300,437
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
300,437
2111001
Established Post
300,437
15,000
Use of goods and services
310102
Objecti ve
11.3 Enhance inclusive urbanization & capacity for settlement planning
15,000
Program
Infrastructure Delivery and Management
15,000
93008
15,000
Sub-Program
93008001
SP3.1: Physical and Spatial Planning Development
15,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
15,000
2210509
Other Travel and Transportation
15,000
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2023
Amount (GH¢)
Accra Metropolis - Accra
Overall planning & statistical services (CS)
Accra Metropolitan Assembly - Accra_Physical Planning_Town and Country Planning__Greater Accra
1010702001
Organisation
Fund Type/Source
Function Code
70133
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
345,000
Total By Fund Source
345,000
Use of goods and services
310102
Objecti ve
11.3 Enhance inclusive urbanization & capacity for settlement planning
345,000
Program
Infrastructure Delivery and Management
345,000
93008
345,000
Sub-Program
93008001
SP3.1: Physical and Spatial Planning Development
50,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
50,000
2210201
Electricity charges
30,000
2210202
Water
20,000
100,000
910113
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1.0
1.0
1.0
Operation
Use of goods and services
100,000
2210709
Seminars/Conferences/Workshops - Domestic
100,000
60,000
911001
911001 - Land acquisition and registration
1.0
1.0
1.0
Operation
Use of goods and services
60,000
2210709
Seminars/Conferences/Workshops - Domestic
60,000
110,000
911002
911002 - Land use and Spatial planning
1.0
1.0
1.0
Operation
Use of goods and services
110,000
2210101
Printed Material and Stationery
60,000
2210509
Other Travel and Transportation
20,000
2210709
Seminars/Conferences/Workshops - Domestic
30,000
25,000
911003
911003 - Street Naming and Property Addressing System
1.0
1.0
1.0
Operation
Use of goods and services
25,000
2210711
Public Education and Sensitization
25,000
Amount (GH¢)
Accra Metropolis - Accra
Overall planning & statistical services (CS)
Accra Metropolitan Assembly - Accra_Physical Planning_Town and Country Planning__Greater Accra
1010702001
Organisation
Fund Type/Source
Function Code
70133
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
70,000
Total By Fund Source
70,000
Use of goods and services
310102
Objecti ve
11.3 Enhance inclusive urbanization & capacity for settlement planning
70,000
Program
Infrastructure Delivery and Management
70,000
93008
70,000
Sub-Program
93008001
SP3.1: Physical and Spatial Planning Development
70,000
911001
911001 - Land acquisition and registration
1.0
1.0
1.0
Operation
Use of goods and services
70,000
2210101
Printed Material and Stationery
70,000
730,437
Total Cost Centre
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2023
Amount (GH¢)
Accra Metropolis - Accra
Protection of biodiversity and landscape
Accra Metropolitan Assembly - Accra_Physical Planning_Parks and Gardens__Greater Accra
1010703001
Organisation
Fund Type/Source
Function Code
70540
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
15,000
Total By Fund Source
15,000
Use of goods and services
660101
Objecti ve
11.7 Provide universal access to safe, accesible & green public spaces
15,000
Program
Infrastructure Delivery and Management
15,000
93008
15,000
Sub-Program
93008001
SP3.1: Physical and Spatial Planning Development
15,000
911004
911004 - Parks and gardens operations
1.0
1.0
1.0
Operation
Use of goods and services
15,000
2210118
Sports, Recreational and Cultural Materials
15,000
15,000
Total Cost Centre
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2023
Amount (GH¢)
Accra Metropolis - Accra
Community Development
Accra Metropolitan Assembly - Accra_Social Welfare & Community Development_Office of
Departmental Head__Greater Accra
1010801001
Organisation
Fund Type/Source
Function Code
70620
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
723,696
Total By Fund Source
723,696
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
723,696
Program
Social Services Delivery
723,696
93007
723,696
Sub-Program
93007003
SP2.3: Social Welfare and Community Development
723,696
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
723,696
2111001
Established Post
723,696
723,696
Total Cost Centre
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2023
Amount (GH¢)
Accra Metropolis - Accra
Family and children
Accra Metropolitan Assembly - Accra_Social Welfare & Community Development_Social
Welfare__Greater Accra
1010802001
Organisation
Fund Type/Source
Function Code
71040
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
15,000
Total By Fund Source
15,000
Use of goods and services
580103
Objecti ve
1.2 Reduce the proportion of men, women and chn living in poverty
15,000
Program
Social Services Delivery
15,000
93007
15,000
Sub-Program
93007003
SP2.3: Social Welfare and Community Development
15,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
15,000
2210509
Other Travel and Transportation
15,000
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Family and children
Accra Metropolitan Assembly - Accra_Social Welfare & Community Development_Social
Welfare__Greater Accra
1010802001
Organisation
Fund Type/Source
Function Code
71040
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
71,000
Total By Fund Source
71,000
Use of goods and services
580103
Objecti ve
1.2 Reduce the proportion of men, women and chn living in poverty
24,000
Program
Social Services Delivery
24,000
93007
24,000
Sub-Program
93007003
SP2.3: Social Welfare and Community Development
6,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
6,000
2210709
Seminars/Conferences/Workshops - Domestic
6,000
13,000
910105
910105 - PROCUREMENT OF OFFICE EQUIPMENT AND LOGISTICS
1.0
1.0
1.0
Operation
Use of goods and services
13,000
2210102
Office Facilities, Supplies and Accessories
13,000
5,000
910602
910602 - Gender empowerment and mainstreaming
1.0
1.0
1.0
Operation
Use of goods and services
5,000
2210511
Local travel cost
5,000
610102
Objecti ve
5.1 End all forms of discrim. agst women and girls
27,000
Program
Social Services Delivery
27,000
93007
27,000
Sub-Program
93007003
SP2.3: Social Welfare and Community Development
11,000
910604
910604 - Child right promotion and protection
1.0
1.0
1.0
Operation
Use of goods and services
11,000
2210709
Seminars/Conferences/Workshops - Domestic
11,000
16,000
910605
910605 - Combating domestic violence and human trafficking
1.0
1.0
1.0
Operation
Use of goods and services
16,000
2210709
Seminars/Conferences/Workshops - Domestic
16,000
630200
Objecti ve
11.2 Promote participation of PWDs in politics, electoral democracy and governance
20,000
Program
Social Services Delivery
20,000
93007
20,000
Sub-Program
93007003
SP2.3: Social Welfare and Community Development
20,000
910601
910601 - Social intervention programmes
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210711
Public Education and Sensitization
5,000
2210904
Substructure Allowances
15,000
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2023
Amount (GH¢)
Accra Metropolis - Accra
Family and children
Accra Metropolitan Assembly - Accra_Social Welfare & Community Development_Social
Welfare__Greater Accra
1010802001
Organisation
Fund Type/Source
Function Code
71040
Location Code
12607
0304001
Government of Ghana Sector
Institution
01
200,000
Total By Fund Source
200,000
Other expense
630200
Objecti ve
11.2 Promote participation of PWDs in politics, electoral democracy and governance
200,000
Program
Social Services Delivery
200,000
93007
200,000
Sub-Program
93007003
SP2.3: Social Welfare and Community Development
200,000
910601
910601 - Social intervention programmes
1.0
1.0
1.0
Operation
Miscellaneous other expense
200,000
2821009
Donations
150,000
2821012
Scholarship/Awards
50,000
Amount (GH¢)
Accra Metropolis - Accra
Family and children
Accra Metropolitan Assembly - Accra_Social Welfare & Community Development_Social
Welfare__Greater Accra
1010802001
Organisation
Fund Type/Source
Function Code
71040
Location Code
13402
0304001
Government of Ghana Sector
Institution
01
487,600
Total By Fund Source
35,000
Use of goods and services
610102
Objecti ve
5.1 End all forms of discrim. agst women and girls
35,000
Program
Social Services Delivery
35,000
93007
35,000
Sub-Program
93007003
SP2.3: Social Welfare and Community Development
35,000
910604
910604 - Child right promotion and protection
1.0
1.0
1.0
Operation
Use of goods and services
35,000
2210709
Seminars/Conferences/Workshops - Domestic
35,000
452,600
Non Financial Assets
580103
Objecti ve
1.2 Reduce the proportion of men, women and chn living in poverty
452,600
Program
Social Services Delivery
452,600
93007
452,600
Sub-Program
93007003
SP2.3: Social Welfare and Community Development
452,600
910114
910114 - ACQUISITION OF MOVABLES AND IMMOVABLE ASSET
1.0
1.0
1.0
Project
Fixed assets
452,600
3111203
Day Care Centre
452,600
773,600
Total Cost Centre
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2023
Amount (GH¢)
Accra Metropolis - Accra
Community Development
Accra Metropolitan Assembly - Accra_Social Welfare & Community Development_Community
Development__Greater Accra
1010803001
Organisation
Fund Type/Source
Function Code
70620
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
10,000
Total By Fund Source
10,000
Use of goods and services
610103
Objecti ve
5.5 Ensure full & effect. particip fo women
10,000
Program
Social Services Delivery
10,000
93007
10,000
Sub-Program
93007003
SP2.3: Social Welfare and Community Development
10,000
910603
910603 - Community mobilization
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210711
Public Education and Sensitization
10,000
10,000
Total Cost Centre
Sunday, February 5, 2023
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2023
Amount (GH¢)
Accra Metropolis - Accra
Housing development
Accra Metropolitan Assembly - Accra_Works_Public Works__Greater Accra
1011002001
Organisation
Fund Type/Source
Function Code
70610
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
1,048,776
Total By Fund Source
1,028,776
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
1,028,776
Program
Infrastructure Delivery and Management
1,028,776
93008
1,028,776
Sub-Program
93008002
SP3.2: Public Works Services
1,028,776
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
1,028,776
2111001
Established Post
1,028,776
20,000
Use of goods and services
270101
Objecti ve
9.a Facilitate sus. and resilent infrastructure dev.
20,000
Program
Infrastructure Delivery and Management
20,000
93008
20,000
Sub-Program
93008002
SP3.2: Public Works Services
20,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210102
Office Facilities, Supplies and Accessories
15,000
2210509
Other Travel and Transportation
5,000
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2023
Amount (GH¢)
Accra Metropolis - Accra
Housing development
Accra Metropolitan Assembly - Accra_Works_Public Works__Greater Accra
1011002001
Organisation
Fund Type/Source
Function Code
70610
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
4,493,188
Total By Fund Source
283,188
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
283,188
Program
Infrastructure Delivery and Management
283,188
93008
283,188
Sub-Program
93008002
SP3.2: Public Works Services
283,188
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
283,188
2111102
Monthly paid and casual labour
283,188
710,000
Use of goods and services
270101
Objecti ve
9.a Facilitate sus. and resilent infrastructure dev.
710,000
Program
Infrastructure Delivery and Management
710,000
93008
710,000
Sub-Program
93008002
SP3.2: Public Works Services
30,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
30,000
2210114
Rations
30,000
60,000
910108
910108 - MONITORING AND EVALUATON OF PROGRAMMES AND PROJECTS
1.0
1.0
1.0
Operation
Use of goods and services
60,000
2210708
Refreshments
30,000
2210904
Substructure Allowances
30,000
80,000
910113
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1.0
1.0
1.0
Operation
Use of goods and services
80,000
2210709
Seminars/Conferences/Workshops - Domestic
20,000
2210904
Substructure Allowances
60,000
500,000
910115
910115 - MAINTENANCE, REHABILITATION, REFURBISHMENT AND UPGRADING OF
EXISTING ASSETS
1.0
1.0
1.0
Operation
Use of goods and services
500,000
2210601
Roads, Driveways and Grounds
30,000
2210602
Repairs of Residential Buildings
200,000
2210603
Repairs of Office Buildings
70,000
2210605
Maintenance of Machinery and Plant
60,000
2210607
Repairs of Schools/Colleges
70,000
2210611
Maintenance of Markets
20,000
2210617
Street Lights/Traffic Lights
50,000
40,000
911101
911101 - Supervision and regulation of infrastructure development
1.0
1.0
1.0
Operation
Use of goods and services
40,000
2210120
Purchase of Petty Tools/Implements
40,000
3,500,000
Non Financial Assets
270101
Objecti ve
9.a Facilitate sus. and resilent infrastructure dev.
3,500,000
Program
Infrastructure Delivery and Management
3,500,000
93008
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2023
3,500,000
Sub-Program
93008002
SP3.2: Public Works Services
3,500,000
910114
910114 - ACQUISITION OF MOVABLES AND IMMOVABLE ASSET
1.0
1.0
1.0
Project
Fixed assets
3,500,000
3111204
Office Buildings
1,000,000
3111258
WIP-Recreational Centres/Park
1,000,000
3111304
Markets
1,300,000
3112105
Motor Bike, bicycles etc
200,000
Amount (GH¢)
Accra Metropolis - Accra
Housing development
Accra Metropolitan Assembly - Accra_Works_Public Works__Greater Accra
1011002001
Organisation
Fund Type/Source
Function Code
70610
Location Code
12602
0304001
Government of Ghana Sector
Institution
01
1,400,000
Total By Fund Source
400,000
Use of goods and services
270101
Objecti ve
9.a Facilitate sus. and resilent infrastructure dev.
400,000
Program
Infrastructure Delivery and Management
400,000
93008
400,000
Sub-Program
93008002
SP3.2: Public Works Services
400,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
400,000
2210102
Office Facilities, Supplies and Accessories
200,000
2210902
Official Celebrations
200,000
500,000
Other expense
270101
Objecti ve
9.a Facilitate sus. and resilent infrastructure dev.
500,000
Program
Infrastructure Delivery and Management
500,000
93008
500,000
Sub-Program
93008002
SP3.2: Public Works Services
500,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Miscellaneous other expense
500,000
2821009
Donations
500,000
500,000
Non Financial Assets
270101
Objecti ve
9.a Facilitate sus. and resilent infrastructure dev.
500,000
Program
Infrastructure Delivery and Management
500,000
93008
500,000
Sub-Program
93008002
SP3.2: Public Works Services
500,000
910114
910114 - ACQUISITION OF MOVABLES AND IMMOVABLE ASSET
1.0
1.0
1.0
Project
Fixed assets
500,000
3111205
School Buildings
500,000
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Housing development
Accra Metropolitan Assembly - Accra_Works_Public Works__Greater Accra
1011002001
Organisation
Fund Type/Source
Function Code
70610
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
2,415,257
Total By Fund Source
370,000
Use of goods and services
270101
Objecti ve
9.a Facilitate sus. and resilent infrastructure dev.
370,000
Program
Infrastructure Delivery and Management
370,000
93008
370,000
Sub-Program
93008002
SP3.2: Public Works Services
70,000
910108
910108 - MONITORING AND EVALUATON OF PROGRAMMES AND PROJECTS
1.0
1.0
1.0
Operation
Use of goods and services
70,000
2210904
Substructure Allowances
70,000
300,000
910115
910115 - MAINTENANCE, REHABILITATION, REFURBISHMENT AND UPGRADING OF
EXISTING ASSETS
1.0
1.0
1.0
Operation
Use of goods and services
300,000
2210617
Street Lights/Traffic Lights
300,000
2,045,257
Non Financial Assets
270101
Objecti ve
9.a Facilitate sus. and resilent infrastructure dev.
2,045,257
Program
Infrastructure Delivery and Management
2,045,257
93008
2,045,257
Sub-Program
93008002
SP3.2: Public Works Services
2,045,257
910114
910114 - ACQUISITION OF MOVABLES AND IMMOVABLE ASSET
1.0
1.0
1.0
Project
Fixed assets
2,045,257
3111258
WIP-Recreational Centres/Park
600,000
3111304
Markets
1,445,257
Amount (GH¢)
Accra Metropolis - Accra
Housing development
Accra Metropolitan Assembly - Accra_Works_Public Works__Greater Accra
1011002001
Organisation
Fund Type/Source
Function Code
70610
Location Code
14009
0304001
Government of Ghana Sector
Institution
01
1,138,579
Total By Fund Source
1,138,579
Non Financial Assets
270101
Objecti ve
9.a Facilitate sus. and resilent infrastructure dev.
1,138,579
Program
Infrastructure Delivery and Management
1,138,579
93008
1,138,579
Sub-Program
93008002
SP3.2: Public Works Services
1,138,579
910114
910114 - ACQUISITION OF MOVABLES AND IMMOVABLE ASSET
1.0
1.0
1.0
Project
Fixed assets
1,138,579
3111206
Slaughter House
1,138,579
10,495,800
Total Cost Centre
Sunday, February 5, 2023
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2023
Amount (GH¢)
Accra Metropolis - Accra
General Commercial & economic affairs (CS)
Accra Metropolitan Assembly - Accra_Trade, Industry and Tourism_Metro Co-operative
Department__Greater Accra
1011101001
Organisation
Fund Type/Source
Function Code
70411
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
70,000
Total By Fund Source
70,000
Use of goods and services
130304
Objecti ve
17.10 Promote non-descriminatory & equitable multi-lateral trading sys.
70,000
Program
Economic Development
70,000
93009
70,000
Sub-Program
93009001
SP4.1:Trade and Industrial Development
70,000
910201
910201 - Promotion of Small, Medium and Large scale enterprises
1.0
1.0
1.0
Operation
Use of goods and services
70,000
2210509
Other Travel and Transportation
20,000
2210709
Seminars/Conferences/Workshops - Domestic
40,000
2210910
Trade Promotion / Publicity
10,000
70,000
Total Cost Centre
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Tourism
Accra Metropolitan Assembly - Accra_Trade, Industry and Tourism_Tourism_Metro. Culture
Unit_Greater Accra
1011104001
Organisation
Fund Type/Source
Function Code
70473
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
55,000
Total By Fund Source
55,000
Use of goods and services
500101
Objecti ve
8.9 Devise & implmt policies to prom. Sus. tourism that create jobs
55,000
Program
Economic Development
55,000
93009
55,000
Sub-Program
93009003
SP4.3: Tourism Development
35,000
910203
910203 - Development and promotion of Tourism potentials
1.0
1.0
1.0
Operation
Use of goods and services
35,000
2210509
Other Travel and Transportation
15,000
2210711
Public Education and Sensitization
20,000
20,000
910204
910204 - Development and management of tourist sites
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210511
Local travel cost
20,000
55,000
Total Cost Centre
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Financial & fiscal affairs (CS)
Accra Metropolitan Assembly - Accra_Budget and Rating___Greater Accra
1011200001
Organisation
Fund Type/Source
Function Code
70112
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
307,265
Total By Fund Source
307,265
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
307,265
Program
Management and Administration
307,265
93001
307,265
Sub-Program
93001006
SP1.6: Budgeting and Rating
307,265
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
307,265
2111001
Established Post
307,265
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Financial & fiscal affairs (CS)
Accra Metropolitan Assembly - Accra_Budget and Rating___Greater Accra
1011200001
Organisation
Fund Type/Source
Function Code
70112
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
370,000
Total By Fund Source
370,000
Use of goods and services
130201
Objecti ve
17.1 strengthen domestic resource mob.
370,000
Program
Management and Administration
370,000
93001
370,000
Sub-Program
93001006
SP1.6: Budgeting and Rating
20,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210509
Other Travel and Transportation
20,000
30,000
910102
910102 - PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
1.0
1.0
1.0
Operation
Use of goods and services
30,000
2210102
Office Facilities, Supplies and Accessories
30,000
100,000
910111
910111 - DATA COLLECTION
1.0
1.0
1.0
Operation
Use of goods and services
100,000
2210509
Other Travel and Transportation
50,000
2210904
Substructure Allowances
50,000
90,000
911201
911201 - Budget preparation and Coordination
1.0
1.0
1.0
Operation
Use of goods and services
90,000
2210101
Printed Material and Stationery
50,000
2210709
Seminars/Conferences/Workshops - Domestic
40,000
80,000
911202
911202 - Budget implementation and performance reporting
1.0
1.0
1.0
Operation
Use of goods and services
80,000
2210114
Rations
40,000
2210709
Seminars/Conferences/Workshops - Domestic
40,000
50,000
911203
911203 - Rating and Billing
1.0
1.0
1.0
Operation
Use of goods and services
50,000
2210101
Printed Material and Stationery
50,000
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Financial & fiscal affairs (CS)
Accra Metropolitan Assembly - Accra_Budget and Rating___Greater Accra
1011200001
Organisation
Fund Type/Source
Function Code
70112
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
50,000
Total By Fund Source
50,000
Use of goods and services
130201
Objecti ve
17.1 strengthen domestic resource mob.
50,000
Program
Management and Administration
50,000
93001
50,000
Sub-Program
93001006
SP1.6: Budgeting and Rating
50,000
911202
911202 - Budget implementation and performance reporting
1.0
1.0
1.0
Operation
Use of goods and services
50,000
2210709
Seminars/Conferences/Workshops - Domestic
50,000
727,265
Total Cost Centre
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Public order and safety n.e.c
Accra Metropolitan Assembly - Accra_Legal__Legal_Greater Accra
1011300001
Organisation
Fund Type/Source
Function Code
70360
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
16,190
Total By Fund Source
16,190
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
16,190
Program
Management and Administration
16,190
93001
16,190
Sub-Program
93001007
SP1.7: Legal Services
16,190
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
16,190
2111001
Established Post
16,190
Amount (GH¢)
Accra Metropolis - Accra
Public order and safety n.e.c
Accra Metropolitan Assembly - Accra_Legal__Legal_Greater Accra
1011300001
Organisation
Fund Type/Source
Function Code
70360
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
680,000
Total By Fund Source
680,000
Use of goods and services
150601
Objecti ve
16.b Prom & enforc non-discriminatory laws & plicies for sust. Dev.
680,000
Program
Management and Administration
680,000
93001
680,000
Sub-Program
93001007
SP1.7: Legal Services
520,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
520,000
2210102
Office Facilities, Supplies and Accessories
200,000
2210108
Construction Material
200,000
2210803
Other Consultancy Expenses
120,000
100,000
910105
910105 - PROCUREMENT OF OFFICE EQUIPMENT AND LOGISTICS
1.0
1.0
1.0
Operation
Use of goods and services
100,000
2210709
Seminars/Conferences/Workshops - Domestic
100,000
60,000
911401
911401 - Justice delivery and legal services
1.0
1.0
1.0
Operati on
Use of goods and services
60,000
2210114
Rations
40,000
2210709
Seminars/Conferences/Workshops - Domestic
20,000
696,190
Total Cost Centre
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Road transport
Accra Metropolitan Assembly - Accra_Transport___Greater Accra
1011400001
Organisation
Fund Type/Source
Function Code
70451
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
1,920,000
Total By Fund Source
1,920,000
Use of goods and services
390202
Objecti ve
11.2 Improve transport and road safety
1,920,000
Program
Infrastructure Delivery and Management
1,920,000
93008
1,920,000
Sub-Program
93008004
SP3.4: Transport and Traffic Management
70,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
70,000
2210114
Rations
40,000
2210709
Seminars/Conferences/Workshops - Domestic
30,000
1,850,000
911501
911501 - Management of transport services
1.0
1.0
1.0
Operation
Use of goods and services
1,850,000
2210109
Spare Parts
200,000
2210502
Maintenance and Repairs - Official Vehicles
400,000
2210503
Fuel and Lubricants - Official Vehicles
700,000
2210505
Running Cost - Official Vehicles
200,000
2210509
Other Travel and Transportation
200,000
2211304
Insurance of Vehicles
150,000
1,920,000
Total Cost Centre
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Public order and safety n.e.c
Accra Metropolitan Assembly - Accra_Disaster Prevention_NADMO__Greater Accra
1011500001
Organisation
Fund Type/Source
Function Code
70360
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
200,000
Total By Fund Source
200,000
Use of goods and services
370102
Objecti ve
13.1 Strengthen resilence towards climate-related hazards
200,000
Program
Environmental and Sanitation Management
200,000
93010
200,000
Sub-Program
93010001
SP5.1: Disaster Prevention and Management
30,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
30,000
2210114
Rations
30,000
20,000
910113
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1.0
1.0
1.0
Operation
Use of goods and services
20,000
2210709
Seminars/Conferences/Workshops - Domestic
20,000
150,000
910701
910701 - Disaster management
1.0
1.0
1.0
Operation
Use of goods and services
150,000
2210108
Construction Material
50,000
2210511
Local travel cost
20,000
2210709
Seminars/Conferences/Workshops - Domestic
60,000
2210711
Public Education and Sensitization
20,000
Amount (GH¢)
Accra Metropolis - Accra
Public order and safety n.e.c
Accra Metropolitan Assembly - Accra_Disaster Prevention_NADMO__Greater Accra
1011500001
Organisation
Fund Type/Source
Function Code
70360
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
270,000
Total By Fund Source
270,000
Non Financial Assets
380102
Objecti ve
1.5 Reduce vulnerability to climate-related events and disasters
270,000
Program
Environmental and Sanitation Management
270,000
93010
270,000
Sub-Program
93010001
SP5.1: Disaster Prevention and Management
270,000
910114
910114 - ACQUISITION OF MOVABLES AND IMMOVABLE ASSET
1.0
1.0
1.0
Project
Fixed assets
270,000
3112217
Housing Equipment
270,000
470,000
Total Cost Centre
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Road transport
Accra Metropolitan Assembly - Accra_Urban Roads_Metro. Urban Roads Department__Greater Accra
1011600001
Organisation
Fund Type/Source
Function Code
70451
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
936,244
Total By Fund Source
918,244
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
918,244
Program
Infrastructure Delivery and Management
918,244
93008
918,244
Sub-Program
93008003
SP3.3: Roads Management
918,244
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
918,244
2111001
Established Post
918,244
18,000
Use of goods and services
390202
Objecti ve
11.2 Improve transport and road safety
18,000
Program
Infrastructure Delivery and Management
18,000
93008
18,000
Sub-Program
93008003
SP3.3: Roads Management
18,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
18,000
2210509
Other Travel and Transportation
18,000
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Road transport
Accra Metropolitan Assembly - Accra_Urban Roads_Metro. Urban Roads Department__Greater Accra
1011600001
Organisation
Fund Type/Source
Function Code
70451
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
230,000
Total By Fund Source
30,000
Use of goods and services
390202
Objecti ve
11.2 Improve transport and road safety
30,000
Program
Infrastructure Delivery and Management
30,000
93008
30,000
Sub-Program
93008003
SP3.3: Roads Management
30,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
30,000
2210709
Seminars/Conferences/Workshops - Domestic
30,000
200,000
Non Financial Assets
390202
Objecti ve
11.2 Improve transport and road safety
200,000
Program
Infrastructure Delivery and Management
200,000
93008
200,000
Sub-Program
93008003
SP3.3: Roads Management
200,000
910114
910114 - ACQUISITION OF MOVABLES AND IMMOVABLE ASSET
1.0
1.0
1.0
Project
Fixed assets
200,000
3111359
WIP - Road Signals
200,000
Amount (GH¢)
Accra Metropolis - Accra
Road transport
Accra Metropolitan Assembly - Accra_Urban Roads_Metro. Urban Roads Department__Greater Accra
1011600001
Organisation
Fund Type/Source
Function Code
70451
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
999,090
Total By Fund Source
999,090
Non Financial Assets
390202
Objecti ve
11.2 Improve transport and road safety
999,090
Program
Infrastructure Delivery and Management
999,090
93008
999,090
Sub-Program
93008003
SP3.3: Roads Management
999,090
910114
910114 - ACQUISITION OF MOVABLES AND IMMOVABLE ASSET
1.0
1.0
1.0
Project
Fixed assets
999,090
3111361
WIP-Urban Roads
999,090
2,165,334
Total Cost Centre
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Financial & fiscal affairs (CS)
Accra Metropolitan Assembly - Accra_Human Resource_Human Resource_Human Resource
Management_Greater Accra
1011801001
Organisation
Fund Type/Source
Function Code
70112
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
148,620
Total By Fund Source
148,620
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
148,620
Program
Management and Administration
148,620
93001
148,620
Sub-Program
93001003
SP1.3: Human Resource Management
148,620
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
148,620
2111001
Established Post
148,620
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Financial & fiscal affairs (CS)
Accra Metropolitan Assembly - Accra_Human Resource_Human Resource_Human Resource
Management_Greater Accra
1011801001
Organisation
Fund Type/Source
Function Code
70112
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
860,000
Total By Fund Source
620,000
Use of goods and services
560203
Objecti ve
8.8 Prot. Labour rights and promote safe and secure wking env.
30,000
Program
Management and Administration
30,000
93001
30,000
Sub-Program
93001003
SP1.3: Human Resource Management
30,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operation
Use of goods and services
30,000
2210114
Rations
30,000
640101
Objecti ve
Improve human capital development and management
590,000
Program
Management and Administration
590,000
93001
590,000
Sub-Program
93001003
SP1.3: Human Resource Management
450,000
910113
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1.0
1.0
1.0
Operation
Use of goods and services
450,000
2210103
Refreshment Items
150,000
2210509
Other Travel and Transportation
150,000
2210904
Substructure Allowances
150,000
60,000
911801
911801 - Personnel and Staff Management
1.0
1.0
1.0
Operation
Use of goods and services
60,000
2210709
Seminars/Conferences/Workshops - Domestic
30,000
2210710
Staff Development
30,000
30,000
911802
911802 - Performance Management
1.0
1.0
1.0
Operation
Use of goods and services
30,000
2210709
Seminars/Conferences/Workshops - Domestic
30,000
50,000
911803
911803 - Staff Training and skills development
1.0
1.0
1.0
Operation
Use of goods and services
50,000
2210709
Seminars/Conferences/Workshops - Domestic
50,000
240,000
Social benefits [GFS]
560203
Objective
8.8 Prot. Labour rights and promote safe and secure wking env.
60,000
Program
Management and Administration
60,000
93001
60,000
Sub-Program
93001003
SP1.3: Human Resource Management
60,000
910101
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
1.0
1.0
1.0
Operati on
Employer social benefits
60,000
2731101
Workman compensation
30,000
2731103
Refund of Medical Expenses
30,000
640101
Objecti ve
Improve human capital development and management
180,000
Program
Management and Administration
180,000
93001
Sunday, February 5, 2023
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BUDGET DETAILS BY CHART OF ACCOUNT,
2023
180,000
Sub-Program
93001003
SP1.3: Human Resource Management
180,000
911801
911801 - Personnel and Staff Management
1.0
1.0
1.0
Operation
Employer social benefits
180,000
2731101
Workman compensation
30,000
2731102
Staff Welfare Expenses
120,000
2731103
Refund of Medical Expenses
30,000
Amount (GH¢)
Accra Metropolis - Accra
Financial & fiscal affairs (CS)
Accra Metropolitan Assembly - Accra_Human Resource_Human Resource_Human Resource
Management_Greater Accra
1011801001
Organisation
Fund Type/Source
Function Code
70112
Location Code
12603
0304001
Government of Ghana Sector
Institution
01
209,000
Total By Fund Source
209,000
Use of goods and services
640101
Objecti ve
Improve human capital development and management
209,000
Program
Management and Administration
209,000
93001
209,000
Sub-Program
93001003
SP1.3: Human Resource Management
209,000
911803
911803 - Staff Training and skills development
1.0
1.0
1.0
Operation
Use of goods and services
209,000
2210709
Seminars/Conferences/Workshops - Domestic
209,000
Amount (GH¢)
Accra Metropolis - Accra
Financial & fiscal affairs (CS)
Accra Metropolitan Assembly - Accra_Human Resource_Human Resource_Human Resource
Management_Greater Accra
1011801001
Organisation
Fund Type/Source
Function Code
70112
Location Code
14009
0304001
Government of Ghana Sector
Institution
01
45,859
Total By Fund Source
45,859
Use of goods and services
640101
Objective
Improve human capital development and management
45,859
Program
Management and Administration
45,859
93001
45,859
Sub-Program
93001003
SP1.3: Human Resource Management
45,859
911803
911803 - Staff Training and skills development
1.0
1.0
1.0
Operati on
Use of goods and services
45,859
2210709
Seminars/Conferences/Workshops - Domestic
45,859
1,263,479
Total Cost Centre
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 157
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Financial & fiscal affairs (CS)
Accra Metropolitan Assembly - Accra_Statistics_Statistics_Statistics_Greater Accra
1011901001
Organisation
Fund Type/Source
Function Code
70112
Location Code
11001
0304001
Government of Ghana Sector
Institution
01
100,225
Total By Fund Source
90,225
Compensation of employees [GFS]
000000
Objecti ve
Compensation of Employees
90,225
Program
Management and Administration
90,225
93001
55,068
Sub-Program
93001003
SP1.3: Human Resource Management
55,068
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
55,068
2111001
Established Post
55,068
35,157
Sub-Program
93001004
SP1.4: Planning, Coordination and Statistics
35,157
000000
0.0
0.0
0.0
Operation
Wages and salaries [GFS]
35,157
2111001
Established Post
35,157
10,000
Use of goods and services
510302
Objecti ve
17.18 Enhance capacity for high-quality, timely and reliable data
10,000
Program
Management and Administration
10,000
93001
10,000
Sub-Program
93001004
SP1.4: Planning, Coordination and Statistics
10,000
911701
911701 - Data and information dissemination
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210711
Public Education and Sensitization
10,000
Sunday, February 5, 2023
PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 158
BUDGET DETAILS BY CHART OF ACCOUNT,
2023
Amount (GH¢)
Accra Metropolis - Accra
Financial & fiscal affairs (CS)
Accra Metropolitan Assembly - Accra_Statistics_Statistics_Statistics_Greater Accra
1011901001
Organisation
Fund Type/Source
Function Code
70112
Location Code
12200
0304001
Government of Ghana Sector
Institution
01
30,000
Total By Fund Source
30,000
Use of goods and services
510302
Objecti ve
17.18 Enhance capacity for high-quality, timely and reliable data
30,000
Program
Management and Administration
30,000
93001
30,000
Sub-Program
93001004
SP1.4: Planning, Coordination and Statistics
10,000
911701
911701 - Data and information dissemination
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210509
Other Travel and Transportation
10,000
10,000
911702
911702 - Coordination and Harmonization of data
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210904
Substructure Allowances
10,000
10,000
911703
911703 - training on methods and statistical concept
1.0
1.0
1.0
Operation
Use of goods and services
10,000
2210709
Seminars/Conferences/Workshops - Domestic
10,000
130,225
Total Cost Centre
49,091,751
Total Vote
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PBB System Version 1.3
Accra Metropolitan Assembly - Accra
Page 159
SUMMARY OF EXPENDITURE BY PROGRAM, ECONOMIC CLASSIFICATION AND FUNDING
2023 APPROPRIATION
(in GH Cedis)
Goods/Service
Total GoG
Tot. External
Grand
Total
Goods Service
Central GOG and CF
Development Partner Funds
Goods/Service
Total IGF
I G F
F U N D S / OTHERS
STATUTORY
SECTOR / MDA / MMDA
Capex ABFA
Others
Compensation
of Employees
Comp.
of Emp
Capex
Capex
Capex
Accra Metropolitan Assembly - Accra
9,430,049
3,362,500
6,062,980
18,855,529
5,226,415
49,091,751
2,833,733
2,392,681
5,415,270
14,374,538
5,020,000
24,809,808
0
0
0
Management and Administration
4,249,603
899,000
500,000
5,648,603
445,859
20,532,648
145,859
300,000
3,827,686
9,390,500
1,220,000
14,438,186
0
0
0
SP1.1: General Administration
2,270,713
0
500,000
2,770,713
400,000
11,324,182
100,000
300,000
2,693,969
4,239,500
1,220,000
8,153,469
0
0
0
SP1.2: Finance and Audit
1,273,749
0
0
1,273,749
0
3,351,466
0
0
1,133,717
944,000
0
2,077,717
0
0
0
SP1.3: Human Resource Management
203,689
209,000
0
412,689
45,859
1,318,548
45,859
0
0
860,000
0
860,000
0
0
0
SP1.4: Planning, Coordination and Statistics
177,998
40,000
0
217,998
0
387,998
0
0
0
170,000
0
170,000
0
0
0
SP1.5: Legislative Oversights
0
600,000
0
600,000
0
2,727,000
0
0
0
2,127,000
0
2,127,000
0
0
0
SP1.6: Budgeting and Rating
307,265
50,000
0
357,265
0
727,265
0
0
0
370,000
0
370,000
0
0
0
SP1.7: Legal Services
16,190
0
0
16,190
0
696,190
0
0
0
680,000
0
680,000
0
0
0
Social Services Delivery
1,974,386
240,500
1,748,633
3,963,519
487,600
5,229,392
35,000
452,600
4,773
473,500
100,000
578,273
0
0
0
SP2.1: Education, Youth and Sports Services
0
200,000
1,200,000
1,400,000
0
1,726,000
0
0
0
226,000
100,000
326,000
0
0
0
SP2.2: Public Health Services and Management
1,250,689
25,500
548,633
1,824,822
0
1,996,095
0
0
4,773
166,500
0
171,273
0
0
0
SP2.3: Social Welfare and Community
Development
723,696
15,000
0
738,696
487,600
1,507,296
35,000
452,600
0
81,000
0
81,000
0
0
0
Infrastructure Delivery and Management
2,247,457
1,393,000
3,544,347
7,184,804
1,138,579
15,326,571
0
1,138,579
283,188
3,020,000
3,700,000
7,003,188
0
0
0
SP3.1: Physical and Spatial Planning
Development
300,437
85,000
0
385,437
0
745,437
0
0
0
360,000
0
360,000
0
0
0
SP3.2: Public Works Services
1,028,776
1,290,000
2,545,257
4,864,033
1,138,579
10,495,800
0
1,138,579
283,188
710,000
3,500,000
4,493,188
0
0
0
SP3.3: Roads Management
918,244
18,000
999,090
1,935,334
0
2,165,334
0
0
0
30,000
200,000
230,000
0
0
0
SP3.4: Transport and Traffic Management
0
0
0
0
0
1,920,000
0
0
0
1,920,000
0
1,920,000
0
0
0
Economic Development
327,110
215,000
0
542,110
59,099
931,746
59,099
0
0
330,538
0
330,538
0
0
0
SP4.1:Trade and Industrial Development
0
0
0
0
0
70,000
0
0
0
70,000
0
70,000
0
0
0
SP4.2:Agricultural Services and Management
327,110
215,000
0
542,110
59,099
806,746
59,099
0
0
205,538
0
205,538
0
0
0
SP4.3: Tourism Development
0
0
0
0
0
55,000
0
0
0
55,000
0
55,000
0
0
0
Environmental and Sanitation Management
631,493
615,000
270,000
1,516,493
3,095,278
7,071,395
2,593,776
501,502
1,299,623
1,160,000
0
2,459,623
0
0
0
SP5.1: Disaster Prevention and Management
0
0
270,000
270,000
0
470,000
0
0
0
200,000
0
200,000
0
0
0
SP5.3: Environmental Protection and Waste
Management
631,493
615,000
0
1,246,493
3,095,278
6,601,395
2,593,776
501,502
1,299,623
960,000
0
2,259,623
0
0
0
Sunday, February 5, 2023
10:27:54
Page 160
Economic Classification
2023
2024
2025
Expenditure Summary by Sustainable Development Goals
In GH¢
forecast
Budget
forecast
Accra Metropolitan Assembly - Accra
24,796,074
25,044,034
24,796,074
761,600
1_No Poverty
769,216
761,600
3,832,090
11_Sustainable Cities and Communities
3,870,411
3,832,090
790,000
12_ Responsible Consumption and Production
797,900
790,000
200,000
13_Climate Action
202,000
200,000
850,000
16_Peace, Justice, and Strong Institutions
858,500
850,000
1,335,000
17_Partnerships for the Goals
1,348,350
1,335,000
479,637
2_Zero Hunger
484,433
479,637
650,633
3_Good Health and Well-Being
657,139
650,633
1,666,000
4_ Quality Education
1,682,660
1,666,000
142,000
5_Gender Equality
143,420
142,000
2,385,878
6_Clean Water and Sanitation
2,409,737
2,385,878
145,000
8_ Decent Work and Economic Growth
146,450
145,000
11,558,236
9_Industry, Innovation, and Infrastructure
11,673,818
11,558,236
Grand Total
0
0
24,796,074
25,044,034
0
24,796,074
Sunday, February 5, 2023
Page 161
PBB System Version 1.3
Printed on
Accra Metropolitan Assembly - Accra
MMDA and Standardised Operation
2023
2024
2025
Expenditure by Operation Broad Category and Standardised Operation
In GH¢
2021
Actual
2022
forecast
Budget
Est. Outturn
Budget
forecast
Accra Metropolitan Assembly - Accra
0
0
34,246,433
34,588,897
0
34,246,433
9101 - Generic Operations
0
0
25,670,917
25,927,626
0
25,670,917
910101 - INTERNAL MANAGEMENT OF THE
ORGANISATION
0
0
7,959,158
8,038,750
0
7,959,158
910102 - PROCUREMENT OF OFFICE SUPPLIES AND
CONSUMABLES
0
0
251,000
253,510
0
251,000
910104 - INFORMATION, EDUCATION AND
COMMUNICATION
0
0
312,800
315,928
0
312,800
910105 - PROCUREMENT OF OFFICE EQUIPMENT
AND LOGISTICS
0
0
1,273,800
1,286,538
0
1,273,800
910106 - GENDER RELATED ACTIVITIES
0
0
20,000
20,200
0
20,000
910107 - OFFICIAL / NATIONAL CELEBRATIONS
0
0
450,000
454,500
0
450,000
910108 - MONITORING AND EVALUATON OF
PROGRAMMES AND PROJECTS
0
0
255,000
257,550
0
255,000
910109 - Supervision and cordination
0
0
160,000
161,600
0
160,000
910110 - PROTOCOL SERVICES
0
0
265,000
267,650
0
265,000
910111 - DATA COLLECTION
0
0
300,000
303,000
0
300,000
910112 - GREEN ECONOMY ACTIVITIES
0
0
60,000
60,600
0
60,000
910113 - ADMINISTRATIVE AND TECHNICAL
MEETINGS
0
0
1,350,000
1,363,500
0
1,350,000
910114 - ACQUISITION OF MOVABLES AND
IMMOVABLE ASSET
0
0
10,905,526
11,014,581
0
10,905,526
910115 - MAINTENANCE, REHABILITATION,
REFURBISHMENT AND UPGRADING OF EXISTING
0
0
2,108,633
2,129,719
0
2,108,633
9102 - TRADE AND INDUSTRY
0
0
125,000
126,250
0
125,000
910201 - Promotion of Small, Medium and Large scale
enterprises
0
0
70,000
70,700
0
70,000
910203 - Development and promotion of Tourism
potentials
0
0
35,000
35,350
0
35,000
910204 - Development and management of tourist sites
0
0
20,000
20,200
0
20,000
9103 - AGRICULTURE
0
0
210,779
212,886
0
210,779
910301 - Extension Services
0
0
130,779
132,086
0
130,779
910302 - Surveillance and Management of Diseases and
Pests
0
0
21,000
21,210
0
21,000
910304 - Agricultural Research and Demonstration
Farms
0
0
59,000
59,590
0
59,000
9104 - EDUCATION
0
0
370,000
373,700
0
370,000
910401 - School Feeding operations
0
0
10,000
10,100
0
10,000
910402 - Supervision and inspection of Education
Delivery
0
0
60,000
60,600
0
60,000
910403 - Development of youth, sports and culture
0
0
60,000
60,600
0
60,000
Sunday, February 5, 2023
Page 162
ACTIVATE SOFTWARE
Printed on
Accra Metropolitan Assembly - Accra
MMDA and Standardised Operation
2023
2024
2025
Expenditure by Operation Broad Category and Standardised Operation
In GH¢
2021
Actual
2022
forecast
Budget
Est. Outturn
Budget
forecast
910404 - support toteaching and learning delivery
(Schools and Teachers award scheme, educational
0
0
240,000
242,400
0
240,000
9105 - HEALTH
0
0
97,000
97,970
0
97,000
910501 - District response initiative (DRI) on HIV/AIDS
and Malaria
0
0
25,500
25,755
0
25,500
910502 - Clinical services
0
0
51,500
52,015
0
51,500
910503 - Public Health services
0
0
20,000
20,200
0
20,000
9106 - SOCIAL WELFARE AND COMMUNITY
DEVELOPMENT
0
0
297,000
299,970
0
297,000
910601 - Social intervention programmes
0
0
220,000
222,200
0
220,000
910602 - Gender empowerment and mainstreaming
0
0
5,000
5,050
0
5,000
910603 - Community mobilization
0
0
10,000
10,100
0
10,000
910604 - Child right promotion and protection
0
0
46,000
46,460
0
46,000
910605 - Combating domestic violence and human
trafficking
0
0
16,000
16,160
0
16,000
9107 - DISASTER PREVENTION
0
0
150,000
151,500
0
150,000
910701 - Disaster management
0
0
150,000
151,500
0
150,000
9108 - CENTRAL ADMINISTRATION
0
0
1,050,000
1,060,500
0
1,050,000
910801 - Procurement management
0
0
40,000
40,400
0
40,000
910803 - Protocol services
0
0
50,000
50,500
0
50,000
910804 - Legislative enactment and oversight
0
0
360,000
363,600
0
360,000
910805 - Administrative and technical meetings
0
0
100,000
101,000
0
100,000
910806 - Security management
0
0
80,000
80,800
0
80,000
910807 - Support to traditional authorities
0
0
50,000
50,500
0
50,000
910808 - Local and international affiliations
0
0
250,000
252,500
0
250,000
910809 - Citizen participation in local governance
0
0
120,000
121,200
0
120,000
9109 - WASTE MANAGEMENT
0
0
2,295,878
2,318,837
0
2,295,878
910901 - Environmental sanitation Management
0
0
360,176
363,777
0
360,176
910902 - Solid waste management
0
0
1,270,000
1,282,700
0
1,270,000
910903 - Liquid waste management
0
0
665,702
672,359
0
665,702
9110 - PHYSICAL PLANNING
0
0
280,000
282,800
0
280,000
911001 - Land acquisition and registration
0
0
130,000
131,300
0
130,000
Sunday, February 5, 2023
Page 163
ACTIVATE SOFTWARE
Printed on
Accra Metropolitan Assembly - Accra
MMDA and Standardised Operation
2023
2024
2025
Expenditure by Operation Broad Category and Standardised Operation
In GH¢
2021
Actual
2022
forecast
Budget
Est. Outturn
Budget
forecast
911002 - Land use and Spatial planning
0
0
110,000
111,100
0
110,000
911003 - Street Naming and Property Addressing System
0
0
25,000
25,250
0
25,000
911004 - Parks and gardens operations
0
0
15,000
15,150
0
15,000
9111 - WORKS
0
0
40,000
40,400
0
40,000
911101 - Supervision and regulation of infrastructure
development
0
0
40,000
40,400
0
40,000
9112 - BUDGET AND RATING
0
0
270,000
272,700
0
270,000
911201 - Budget preparation and Coordination
0
0
90,000
90,900
0
90,000
911202 - Budget implementation and performance
reporting
0
0
130,000
131,300
0
130,000
911203 - Rating and Billing
0
0
50,000
50,500
0
50,000
9113 - FINANCE
0
0
865,000
873,650
0
865,000
911301 - Treasury and accounting activities
0
0
65,000
65,650
0
65,000
911302 - Internal audit operations
0
0
360,000
363,600
0
360,000
911303 - Revenue collection and management
0
0
440,000
444,400
0
440,000
9114 - LEGAL
0
0
60,000
60,600
0
60,000
911401 - Justice delivery and legal services
0
0
60,000
60,600
0
60,000
9115 - TRANSPORT
0
0
1,850,000
1,868,500
0
1,850,000
911501 - Management of transport services
0
0
1,850,000
1,868,500
0
1,850,000
9117 - Department of Statistics
0
0
40,000
40,400
0
40,000
911701 - Data and information dissemination
0
0
20,000
20,200
0
20,000
911702 - Coordination and Harmonization of data
0
0
10,000
10,100
0
10,000
911703 - training on methods and statistical concept
0
0
10,000
10,100
0
10,000
9118 - DEPARTMENT OF HUMAN RESOURCES
0
0
574,859
580,608
0
574,859
911801 - Personnel and Staff Management
0
0
240,000
242,400
0
240,000
911802 - Performance Management
0
0
30,000
30,300
0
30,000
911803 - Staff Training and skills development
0
0
304,859
307,908
0
304,859
Grand Total
0
0
34,246,433
34,588,897
0
34,246,433
Sunday, February 5, 2023
Page 164
ACTIVATE SOFTWARE
Printed on
Accra Metropolitan Assembly - Accra
MDA and Standardised Operation
2023
2024
2025
Expenditure by Operation and Source of Funding
In GH¢
forecast
Budget
forecast
Accra Metropolitan Assembly - Accra
35,011,175
35,361,287
35,018,823
764,743
772,390
772,390
764,743
772,390
772,390
7,959,158
910101 - INTERNAL MANAGEMENT OF THE ORGANISATION
8,038,750
7,959,158
78,000
78,780
78,000
4,319,358
4,362,552
4,319,358
900,000
909,000
900,000
400,000
404,000
400,000
10,000
10,100
10,000
2,251,800
2,274,318
2,251,800
251,000
910102 - PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
253,510
251,000
202,000
204,020
202,000
49,000
49,490
49,000
312,800
910104 - INFORMATION, EDUCATION AND COMMUNICATION
315,928
312,800
240,000
242,400
240,000
72,800
73,528
72,800
1,273,800
910105 - PROCUREMENT OF OFFICE EQUIPMENT AND LOGISTICS
1,286,538
1,273,800
873,000
881,730
873,000
400,800
404,808
400,800
20,000
910106 - GENDER RELATED ACTIVITIES
20,200
20,000
20,000
20,200
20,000
450,000
910107 - OFFICIAL / NATIONAL CELEBRATIONS
454,500
450,000
350,000
353,500
350,000
100,000
101,000
100,000
255,000
910108 - MONITORING AND EVALUATON OF PROGRAMMES AND PROJECTS
257,550
255,000
155,000
156,550
155,000
100,000
101,000
100,000
160,000
910109 - Supervision and cordination
161,600
160,000
160,000
161,600
160,000
265,000
910110 - PROTOCOL SERVICES
267,650
265,000
265,000
267,650
265,000
300,000
910111 - DATA COLLECTION
303,000
300,000
300,000
303,000
300,000
60,000
910112 - GREEN ECONOMY ACTIVITIES
60,600
60,000
60,000
60,600
60,000
1,350,000
910113 - ADMINISTRATIVE AND TECHNICAL MEETINGS
1,363,500
1,350,000
1,350,000
1,363,500
1,350,000
Sunday, February 5, 2023
Page 165
PBB System Version 1.3
Printed on
Accra Metropolitan Assembly - Accra
MDA and Standardised Operation
2023
2024
2025
Expenditure by Operation and Source of Funding
In GH¢
forecast
Budget
forecast
10,905,526
910114 - ACQUISITION OF MOVABLES AND IMMOVABLE ASSET
11,014,581
10,905,526
3,800,000
3,838,000
3,800,000
1,000,000
1,010,000
1,000,000
4,514,347
4,559,490
4,514,347
452,600
457,126
452,600
1,138,579
1,149,965
1,138,579
2,108,633
910115 - MAINTENANCE, REHABILITATION, REFURBISHMENT AND UPGRADING OF EXISTING AS
2,129,719
2,108,633
1,260,000
1,272,600
1,260,000
848,633
857,119
848,633
70,000
910201 - Promotion of Small, Medium and Large scale enterprises
70,700
70,000
70,000
70,700
70,000
35,000
910203 - Development and promotion of Tourism potentials
35,350
35,000
35,000
35,350
35,000
20,000
910204 - Development and management of tourist sites
20,200
20,000
20,000
20,200
20,000
130,779
910301 - Extension Services
132,086
130,779
30,000
30,300
30,000
30,680
30,987
30,680
50,000
50,500
50,000
20,099
20,300
20,099
21,000
910302 - Surveillance and Management of Diseases and Pests
21,210
21,000
5,000
5,050
5,000
16,000
16,160
16,000
59,000
910304 - Agricultural Research and Demonstration Farms
59,590
59,000
20,000
20,200
20,000
10,000
10,100
10,000
29,000
29,290
29,000
10,000
910401 - School Feeding operations
10,100
10,000
10,000
10,100
10,000
60,000
910402 - Supervision and inspection of Education Delivery
60,600
60,000
60,000
60,600
60,000
60,000
910403 - Development of youth, sports and culture
60,600
60,000
60,000
60,600
60,000
240,000
910404 - support toteaching and learning delivery (Schools and Teachers award scheme, education
242,400
240,000
40,000
40,400
40,000
100,000
101,000
100,000
100,000
101,000
100,000
25,500
910501 - District response initiative (DRI) on HIV/AIDS and Malaria
25,755
25,500
25,500
25,755
25,500
Sunday, February 5, 2023
Page 166
PBB System Version 1.3
Printed on
Accra Metropolitan Assembly - Accra
MDA and Standardised Operation
2023
2024
2025
Expenditure by Operation and Source of Funding
In GH¢
forecast
Budget
forecast
51,500
910502 - Clinical services
52,015
51,500
51,500
52,015
51,500
20,000
910503 - Public Health services
20,200
20,000
20,000
20,200
20,000
220,000
910601 - Social intervention programmes
222,200
220,000
20,000
20,200
20,000
200,000
202,000
200,000
5,000
910602 - Gender empowerment and mainstreaming
5,050
5,000
5,000
5,050
5,000
10,000
910603 - Community mobilization
10,100
10,000
10,000
10,100
10,000
46,000
910604 - Child right promotion and protection
46,460
46,000
11,000
11,110
11,000
35,000
35,350
35,000
16,000
910605 - Combating domestic violence and human trafficking
16,160
16,000
16,000
16,160
16,000
150,000
910701 - Disaster management
151,500
150,000
150,000
151,500
150,000
40,000
910801 - Procurement management
40,400
40,000
40,000
40,400
40,000
50,000
910803 - Protocol services
50,500
50,000
50,000
50,500
50,000
360,000
910804 - Legislative enactment and oversight
363,600
360,000
160,000
161,600
160,000
200,000
202,000
200,000
100,000
910805 - Administrative and technical meetings
101,000
100,000
100,000
101,000
100,000
80,000
910806 - Security management
80,800
80,000
80,000
80,800
80,000
50,000
910807 - Support to traditional authorities
50,500
50,000
50,000
50,500
50,000
250,000
910808 - Local and international affiliations
252,500
250,000
250,000
252,500
250,000
120,000
910809 - Citizen participation in local governance
121,200
120,000
120,000
121,200
120,000
360,176
910901 - Environmental sanitation Management
363,777
360,176
260,000
262,600
260,000
100,176
101,177
100,176
Sunday, February 5, 2023
Page 167
PBB System Version 1.3
Printed on
Accra Metropolitan Assembly - Accra
MDA and Standardised Operation
2023
2024
2025
Expenditure by Operation and Source of Funding
In GH¢
forecast
Budget
forecast
1,270,000
910902 - Solid waste management
1,282,700
1,270,000
550,000
555,500
550,000
500,000
505,000
500,000
220,000
222,200
220,000
665,702
910903 - Liquid waste management
672,359
665,702
15,000
15,150
15,000
150,000
151,500
150,000
100,000
101,000
100,000
400,702
404,709
400,702
130,000
911001 - Land acquisition and registration
131,300
130,000
60,000
60,600
60,000
70,000
70,700
70,000
110,000
911002 - Land use and Spatial planning
111,100
110,000
110,000
111,100
110,000
25,000
911003 - Street Naming and Property Addressing System
25,250
25,000
25,000
25,250
25,000
15,000
911004 - Parks and gardens operations
15,150
15,000
15,000
15,150
15,000
40,000
911101 - Supervision and regulation of infrastructure development
40,400
40,000
40,000
40,400
40,000
90,000
911201 - Budget preparation and Coordination
90,900
90,000
90,000
90,900
90,000
130,000
911202 - Budget implementation and performance reporting
131,300
130,000
80,000
80,800
80,000
50,000
50,500
50,000
50,000
911203 - Rating and Billing
50,500
50,000
50,000
50,500
50,000
65,000
911301 - Treasury and accounting activities
65,650
65,000
65,000
65,650
65,000
360,000
911302 - Internal audit operations
363,600
360,000
360,000
363,600
360,000
440,000
911303 - Revenue collection and management
444,400
440,000
440,000
444,400
440,000
60,000
911401 - Justice delivery and legal services
60,600
60,000
60,000
60,600
60,000
1,850,000
911501 - Management of transport services
1,868,500
1,850,000
1,850,000
1,868,500
1,850,000
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MDA and Standardised Operation
2023
2024
2025
Expenditure by Operation and Source of Funding
In GH¢
forecast
Budget
forecast
20,000
911701 - Data and information dissemination
20,200
20,000
10,000
10,100
10,000
10,000
10,100
10,000
10,000
911702 - Coordination and Harmonization of data
10,100
10,000
10,000
10,100
10,000
10,000
911703 - training on methods and statistical concept
10,100
10,000
10,000
10,100
10,000
240,000
911801 - Personnel and Staff Management
242,400
240,000
240,000
242,400
240,000
30,000
911802 - Performance Management
30,300
30,000
30,000
30,300
30,000
304,859
911803 - Staff Training and skills development
307,908
304,859
50,000
50,500
50,000
209,000
211,090
209,000
45,859
46,318
45,859
Grand Total
0
0
35,011,175
35,361,287
0
35,018,823
Sunday, February 5, 2023
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Accra Metropolitan Assembly - Accra
Functional Classification
2023
2024
2025
Expenditure by Functions of Government and Source of Funding
In GH¢
forecast
Budget
forecast
Accra Metropolitan Assembly - Accra
35,011,175
35,361,287
35,018,823
10,160,243
70111
Exec. & leg. Organs (cs)
10,261,845
10,167,890
8,630,243
8,716,545
8,637,890
500,000
505,000
500,000
630,000
636,300
630,000
400,000
404,000
400,000
2,379,859
70112
Financial & fiscal affairs (CS)
2,403,658
2,379,859
10,000
10,100
10,000
2,065,000
2,085,650
2,065,000
259,000
261,590
259,000
45,859
46,318
45,859
430,000
70133
Overall planning & statistical services (CS)
434,300
430,000
15,000
15,150
15,000
345,000
348,450
345,000
70,000
70,700
70,000
1,150,000
70360
Public order and safety n.e.c
1,161,500
1,150,000
880,000
888,800
880,000
270,000
272,700
270,000
70,000
70411
General Commercial & economic affairs (CS)
70,700
70,000
70,000
70,700
70,000
479,637
70421
Agriculture cs
484,433
479,637
65,000
65,650
65,000
205,538
207,593
205,538
150,000
151,500
150,000
59,099
59,690
59,099
3,167,090
70451
Road transport
3,198,761
3,167,090
18,000
18,180
18,000
2,150,000
2,171,500
2,150,000
999,090
1,009,081
999,090
55,000
70473
Tourism
55,550
55,000
55,000
55,550
55,000
4,670,278
70510
Waste management
4,716,981
4,670,278
15,000
15,150
15,000
960,000
969,600
960,000
600,000
606,000
600,000
3,095,278
3,126,231
3,095,278
15,000
70540
Protection of biodiversity and landscape
15,150
15,000
15,000
15,150
15,000
Sunday, February 5, 2023
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Functional Classification
2023
2024
2025
Expenditure by Functions of Government and Source of Funding
In GH¢
forecast
Budget
forecast
9,183,836
70610
Housing development
9,275,674
9,183,836
20,000
20,200
20,000
4,210,000
4,252,100
4,210,000
1,400,000
1,414,000
1,400,000
2,415,257
2,439,410
2,415,257
1,138,579
1,149,965
1,138,579
10,000
70620
Community Development
10,100
10,000
10,000
10,100
10,000
650,633
70731
General hospital services (IS)
657,139
650,633
76,500
77,265
76,500
574,133
579,874
574,133
90,000
70740
Public health services
90,900
90,000
90,000
90,900
90,000
60,000
70810
Recreational and sport services (IS)
60,600
60,000
60,000
60,600
60,000
1,300,000
70911
Pre-primary education
1,313,000
1,300,000
100,000
101,000
100,000
1,200,000
1,212,000
1,200,000
220,000
70921
Lower-secondary education
222,200
220,000
20,000
20,200
20,000
100,000
101,000
100,000
100,000
101,000
100,000
146,000
70980
Education n.e.c
147,460
146,000
146,000
147,460
146,000
773,600
71040
Family and children
781,336
773,600
15,000
15,150
15,000
71,000
71,710
71,000
200,000
202,000
200,000
487,600
492,476
487,600
Grand Total
0
0
35,011,175
35,361,287
0
35,018,823
Sunday, February 5, 2023
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Accra Metropolitan Assembly - Accra
Functional Classification
2023
2024
2025
Expenditure Summary by Classification of Function of Government
In GH¢
forecast
Budget
forecast
Accra Metropolitan Assembly - Accra
35,011,175
35,361,287
35,018,823
10,160,243
70111
Exec. & leg. Organs (cs)
10,261,845
10,167,890
2,379,859
70112
Financial & fiscal affairs (CS)
2,403,658
2,379,859
430,000
70133
Overall planning & statistical services (CS)
434,300
430,000
1,150,000
70360
Public order and safety n.e.c
1,161,500
1,150,000
70,000
70411
General Commercial & economic affairs (CS)
70,700
70,000
479,637
70421
Agriculture cs
484,433
479,637
3,167,090
70451
Road transport
3,198,761
3,167,090
55,000
70473
Tourism
55,550
55,000
4,670,278
70510
Waste management
4,716,981
4,670,278
15,000
70540
Protection of biodiversity and landscape
15,150
15,000
9,183,836
70610
Housing development
9,275,674
9,183,836
10,000
70620
Community Development
10,100
10,000
650,633
70731
General hospital services (IS)
657,139
650,633
90,000
70740
Public health services
90,900
90,000
60,000
70810
Recreational and sport services (IS)
60,600
60,000
1,300,000
70911
Pre-primary education
1,313,000
1,300,000
220,000
70921
Lower-secondary education
222,200
220,000
146,000
70980
Education n.e.c
147,460
146,000
773,600
71040
Family and children
781,336
773,600
Grand Total
0
0
35,011,175
35,361,287
0
35,018,823
Sunday, February 5, 2023
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173
PART D: PROJECT IMPLEMENTATION PLAN (PIP)
PUBLIC INVESTMENT PLAN (PIP) FOR ON-GOING PROJECTS FOR THE MTEF (2023-2026)
MMDA: ACCRA METROPOLITAN ASSEMBLY
Funding Source:
Approved Budget:
#
Code
Project
Funding
Source
%
Work
Done
Total
Contract
Sum
Actual
Payment
Outstanding
Commitment
2023
Budget
2024
Budget
2025
Budget
2026
Budget
1
Const. 4-Storey
30-unit clrm blk,
3 Unit KG Blk
with anci fac.
(Bore holes,
computer
science lab,
Library, Biogas
digesters,
washrms,
Rubbish holding
bay,
multipurpose
playing grnd, and
a security post)
DACF
UDG-4
WB
70%
Work
stalled
4,387,414.32
3,542,051.17
845,363.15
800,000.00
45,363.15
-
-
174
PROPOSED PROJECTS FOR THE MTEF (2023-2026) – NEW PROJECTS
MMDA:
#
Project Name
Project Description
Proposed Funding
Source
Estimated Cost (GHS)
Level of Project
Preparation (i.e.
Concept Note, Pre/Full
Feasibility Studies or
none)
1
Construction of Abattoir at James Town
in the Ashiedu Keteke Sub-Metro-Phase
1.
Toilet facility,
slaughtering area, office
changing room
withholding point and
thillers, parking area,
fence wall and fish
pond
DACF-RFG
1,082,853.70
Procurement Process
Ongoing
2
Construction of Sanitation court
Sanitation courts
IGF
1,500,000.00
Yet to commenced
3
Construction of fence wall at
Agbogbloshie
Fence wall
IGF&DACF
745,257.00
Yet to commenced
4
Construction of recreational centres/park
Laying of alley
pavements across the
electoral areas
DACF
1,500,000.00
Yet to commenced
5
Construction of fencing wall for Avenor
school land
Fencing wall
DACF
500,000.00
Yet to commenced
