Public Interest Accountability Committee

The ABFA

DISTRIBUTION OF ABFA TO PRIORITY AREAS, 2011-2016

Priority Area

2011

2012

2013

2014

2015

2016

TOTAL

   %

Amount (GH¢)

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

26.02

Agriculture Modernisation

13,147,652

72,471,824

13,604,329

170,624,180

59,544,174.03

27,671,280.88

357,063,440

10.80

Road and Other Infrastructure

227,641,768

232,403,269

372,074,147

215,691,357

483,347,384.00

199,447,492.13

1,730,605,417

52.35

Capacity Building (including Oil and Gas)

750,000

111,959,738

20,183,359

-

142,074,292.19

83,037,283.91

358,004,673

10.83

Public Interest and Accountability Committee (PIAC) - - - - - 967,000.00 967,000.00 0.31

TOTAL

261,539,420

516,834,831

543,782,682

549,400,109

1,124,200,214.14

310,156,056.92

3,305,913,313

100

 

Source: PIAC Construct, 2017 from MoF figures

 

 


ALLOCATION OF 2014/2015 ANNUAL BUDGET FUNDING AMOUNTS

 

 

 

 

PRIORITY AREA

2016 TOTAL (GHȻ)

Percentage (%)

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

48,151,290.94

15.476606

77,138,909.37

6.86167

128,218,529.56

23.33791

o/w Energy Infrastructure

43,460,000 13.968749

85,948,762.29

7.645325

75,441,859

13.73168

o/w Water Infrastructure

23,480, 000 7.546853

40,613,385.03

3.612647

-

-

o/w Transport Infrastructure

2,000,000 0.642832

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)

68,050,000 21.872374

189,027,435.50

16.81439

-

-

o/w Communication Infrastructure 14,310,000 4.599466 -   -  

3. AGRICULTURE MODERNISATION

   

59,544,174.03

5.296581

170,624,180

31.05645

o/w Food and Agric Infrastructure

27,671,280.88

8.893999

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

83,037,283.91

26.689531

142,074,292.19

12.63781

 

-

5. PUBLIC INTEREST AND ACCOUNTABILITY COMMITTEE (PIAC) 967,000.00 0.31        

Total

   

1,124,200,214.14

 

549,400,109.40

 

 

 

Source: PIAC Construct from MoF figures, 2015, 2016 and 2017.


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

 

DISTRIBUTION OF ABFA TO PRIORITY AREAS, 2017 - 

Priority Areas 2017 TOTAL %
Amount (GH¢)

Physical Infrastructure

and Service Delivery in

Education
202,379,893.20 202,379,893.20 60.90
Agriculture 49,070,181.2 49,070,181.2 14.77

Physical Infrastructure

and Service Delivery in

Health
8,660,362.73 8,660,362.73 2.61

Road, Rail and other

Critical Infrastructure

Development
41,617,767.7 41,617,767.7 12.52
Transfer to The Ghana Infrastructure Investment Fund 29,220,365.22 29,220,365.22 8.79
Transfer To The Public Interest and Accountability Committee (PIAC) 1,345,078.00 1,345,078.00 0.40
TOTAL 332,293,648.05 332,293,648.05 100