Public Interest Accountability Committee

The ABFA

DISTRIBUTION OF ABFA TO PRIORITY AREAS, 2011-2015

Priority Area

2011

2012

2013

2014

2015

TOTAL

%

Amount (GH¢)

Amount (GH¢)

Amount (GH¢)

Amount (GH¢)

Amount (GH¢)

Expenditure and Amortisation of Loans for Oil and Gas Infrastructure

20,000,000

100,000,000

137,920,847

163,084,572

439,234,363.92

860,239,783

28.72

Agriculture Modernisation

13,147,652

72,471,824

13,604,329

170,624,180

59,544,174.03

329,392,159

11.00

Road and Other Infrastructure

227,641,768

232,403,269

372,074,147

215,691,357

483,347,384.00

1,531,157,925

51.11

Capacity Building (including Oil and Gas)

750,000

111,959,738

20,183,359

-

142,074,292.19

274,967,389

9.18

TOTAL

261,539,420

516,834,831

543,782,682

549,400,109

1,124,200,214.14

2,995,757,256

100


Source: PIAC Construct, 2016 from MoF figures




ALLOCATION OF 2014/2015 ANNUAL BUDGET FUNDING AMOUNTS

PRIORITY AREA

2015 TOTAL(GHȻ)

Percentage (%)

2014 TOTAL (GHȻ)

Percentage (%)

  1. EXPENDITURE AND AMORTISATION OF LOANS FOR OIL AND GAS INFRASTRUCTURE

439,234,363.92

39.07083

163,084,572

29.68412

  1. ROADS AND OTHER INFRASTRUCTURE

483,347,384.00

42.99478

215,691,357

39.25943

o/w Roads and Highways

77,138,909.37

6.86167

128,218,529.56

23.33791

o/wEnergy Infrastructure

85,948,762.29

7.645325

75,441,859

13.73168

o/w Water Infrastructure

40,613,385.03

3.612647

-

-

o/w Transport Infrastructure

41,799,389.39

3.718145

-

-

o/w Health Infrastructure

2,224,505.58

0.197875

-

-

o/w Education Infrastructure

46,594,996.84

4.144724

12,030,969.04

2.189837

o/w Transfers into the Ghana Investment and Infrastructure Fund (GIIF)

189,027,435.50

16.81439

-

-

3. AGRICULTURE MODERNISATION

59,544,174.03

5.296581

170,624,180

31.05645

o/w Food and Agric Infrastructure

28,998,746.83

2.5795

51,473,290

9.368999

o/w Counterpart Funding for MCA Compact II and others

29,745,923.00

2.645963

-

-

o/w Fisheries and Aquaculture Infrastructure

799,504.20

0.071118

119,150,889.60

21.68745

4. CAPACITY BUILDING (INCLUDING OIL AND GAS)

142,074,292.19

12.63781

-

-

0/w Human Resource

142,074,292.19

12.63781

 

-

Total

1,124,200,214.14

 

549,400,109.40

 


Source: PIAC Construct from MoF figures, 2015, 2016


REGIONAL DISTRIBUTION OF ABFA FUNDED PROJECTS

Region

AMOUNT (GH¢)

Percent (%)

Ranking on Regional League of Beneficiary Regions

Western  

45,651,285.63

35.69

1

Volta

9,909,097.55

7.75

2

Eastern

9,708,678.65

7.59

3

Central

9,003,144.18

7.04

4

Ashanti

4,174,748.66

3.26

5

Greater Accra

2,731,816.57

2.14

6

BrongAhafo

1,821,679.98

1.42

7

Northern

325,343.10

0.25

8

Upper West

290,115.91

0.23

9

 Upper East

137,213.55

0.11

10

National

40,774,933.04

31.88

 

Other

3,371,767.14

2.64

 

Total

127,899,823.96

100

 


Source: PIAC Construct, 2016