Directorate of Budget
Mission Statement
To promote better service delivery through effective and efficient public finance management, through greater transparency, accountability and fiscal discipline.
Mustapha Samateh
Director of Budget
Mr. Mustapha Samateh currently serves as the Director of Budget, Prior to that, he served as Deputy Managing Director and Executive Board Member of BSIC Bank Gambia Ltd. Prior to joining BSIC bank, he served for four years as the Director of Public-Private Partnership & Public Enterprises at The Ministry of Finance and Economic Affairs. During this time, he formulated a comprehensive National Policy on Public-Private Partnerships in The Gambia; Pioneered the Directorate of Public-Private Partnership & Public Enterprises for the Ministry of Finance and Economic Affairs; and represented the Permanent Sectary at the Boards of several State-Owned Enterprises including Gambia Ports Authority (GPA), Social Security and Housing Finance Corporation (SSHFC), Gambia Radio and Television Services (GRTS). He led the implementation of the government of the Gambia Public Enterprise Reform Program working closely with the World Bank and other stakeholders. Mr. Samateh led the team that formulated and issued (for the first time in The Gambia) a Code of Good Corporate Governance for SOEs in the Gambia and trained more than ninety board members on Good Corporate Governance with funding support from the World Bank.
Prior to his appointment at the Ministry of Finance and Economic Affairs, he worked for seven years at the Central Bank of The Gambia as a Financial Sector Regulator. During this time he served as a Member of the Procurement Committee that procures goods and services for the bank including the national currency, the Dalasi. Mr. Samateh was appointed as Advisor by the Governor of Central Bank of The Gambia to different commercial banks including BSIC Bank Gambia Ltd. He successfully ensured the completion of the Prescribed Bank Restructuring Programs by working closely with the board of directors and senior management.
Whilst working full time, Mr. Samateh served a combined four-year term as Adjunct Lecturer with The University of The Gambia and Management Development Institute. Efficiently and effectively scheduled time, managed budgets, met deadlines and met project deliverables.
Mr. Samateh recently concluded an Executive Education Program with Harvard University and was awarded a certificate of completion for the Implementing Public Policy Program, John F. Kennedy School of Government at Harvard University, Executive Education. He is a holder of Master’s degree in Finance and Accounting from London South Bank University (UK) and a Bachelor’s of Science degree in Accounting and Business Finance from the University, of West London (UK). Mr. Samateh is also a Certified PPP Professional (CP3P) at the Preparatory and Foundation level.
Over the years, Mr. Samateh participated in several High-Level Seminars, Workshops, Trainings Conferences, Ministerial, Board and Shareholder meetings both locally and internationally including Africa 50, African Development Bank, United Nation Institute for Economic Development and Planning, Global Partnership for Economic Cooperation and Development, International Monetary Fund, Switzerland Central Bank Training School, World Bank, International Finance Corporation, African Union, Africa Finance Cooperation Global Infrastructure Hub, Arab Bank for Economic Development in Africa, Africa Legal Facility, State-Owned Enterprise (SOE) Academy and so on.
-
Core Mandate
- Consolidation and presentation of the Annual Budget estimates and supplementary budget estimates to Cabinet and the National Assembly for approval.
- Provide guidance on sector budget preparation, implementation and monitoring of budgets.
- Allocate the Budget financial resources efficiently, effectively and rationally to Ministries, Departments and Agencies (MDAs) in accordance to the Financial Regulations (2016) and Public Finance Act (2014).
- Coordinate the formulation and preparation of the national medium-term and annual Budget.
- Advising the Minister on matters of the entire budget process from preparation to execution and fiscal policy issues.
- Lead the development and implementation of designated Budget and financial management reforms
-
Objectives
As the command center of Government's day-to-day financial operations, the objective of the Directorate of Budget is to foster strong economic development through effective management of public finances.
This is facilitated through the preparation of the budget estimates, effective and efficient management and monitoring of resource allocation, utilization combined with the formulation of constructive and effective fiscal policy.
The core mandate of the unit is to effectively and efficiently manage the national budget of the Government of The Gambia.
-
Key Achievements
- Introduction of the Medium Term Expenditure Framework (2015)
- Piloting of Programme Based Budgeting (PBB) to 8 ministries in 2015 and 2016 then rolled out to all MDAs as at 2017
- Production and publication of monthly budget performance reports.
-
Policies
- Public Finance Act (2014)- An act to provide for the control of public monies, the power and duties of the legislative and executive in the preparation, presentation, approval, execution and reporting of Government budget.
- Financial Regulations (2016)- in exercise of the powers conferred on the Minister by section 75 of the Public Finance Act, 2014.
- Budget Framework Paper (2018-2020)- acting as a policy instrument for the national budget, setting out how Government intends to achieve its policy objectives over the medium term through the budget.
-
Strategic Plans
Main Outputs Output Indicator Past Budget Projections 2014 2015 2016 2017 2018 2019 Production of Annual Budget Budget Approved by National Assembly Dec Dec Dec Dec Dec Dec Development of Citizen Budget Completed by - - July Mar Feb Feb Execute budget reform (MTEF, PBB) Completed by 2 pilot ministries 4 pilot ministries 6 pilot ministries All MDAs Production of Fiscal Report Monthly 12 12 12 12 Budget implementation and execution Compliance Ensure compliance with the law Ensure compliance with the law Ensure compliance with the law Ensure compliance with the law Production of BFP and BCC Completed by June June May May May Capacity building for MDA's on MTEF, PBB Number of MDA's trained 2 4 6 All All -
Downloads (108)
2023 Sahel Human Development Report Launch
2023 Sahel Human Development Report Launch: Sustainable Energy for Economic and Climate Security in the Sahel
- Filesize: 94.62 KB
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2023 Budget Policy Dialogue Report2023 Budget Policy Dialogue Report
- Filesize: 987.69 KB
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2023 Citizens' budget Report2023 Citizens' budget Report
- Filesize: 795.42 KB
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Approved 2024 budget Revenue and expenditure by Law2024 Approved Budget Adopted by Law
- Filesize: 4.30 MB
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Final November EXPENDITURE REPORTFinal November EXPENDITURE REPORT
- Filesize: 544.39 KB
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CASH ALLOCATION FOR THE MONTH OF OCTOBER 2023CASH ALLOCATION FOR THE MONTH OF OCTOBER 2023
- Filesize: 28.48 KB
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END OCTOBER 2023 EXPENDITURE REPORTEND OCTOBER 2023 EXPENDITURE REPORT
- Filesize: 521.81 KB
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2024 BUDGET SPEECH2024 BUDGET SPEECH
- Filesize: 2.72 MB
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DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 3ESTIMATES OF REVENUE AND EXPENDITURE_PART 3
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DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 2DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 2
- Filesize: 1.27 MB
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DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 1DRAFT ESTIMATES OF REVENUES AND EXPENDITURES 2024_PART 1
- Filesize: 883.08 KB
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THE LAYING OF THE ESTIMATES OF REVENUES AND EXPENDITURES FOR THE FISCAL YEAR 2024- Filesize: 258.86 KB
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END SEPTEMBER 2023 EXPENDITURE REPORTEND SEPTEMBER 2023 EXPENDITURE REPORT
- Filesize: 501.14 KB
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GOVERNMENT OF THE GAMBIA OF THE GAMBIA BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023GOVERNMENT OF THE GAMBIA OF THE GAMBIA
BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023
- Filesize: 393.99 KB
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GOVERNMENT OF THE GAMBIA OF THE GAMBIA BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023GOVERNMENT OF THE GAMBIA OF THE GAMBIA
BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023
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Poverty Report GLFPoverty Report GLF
- Filesize: 393.99 KB
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GOVERNMENT OF THE GAMBIA OF THE GAMBIA BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023GOVERNMENT OF THE GAMBIA OF THE GAMBIA
BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023
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Poverty Report GLFGOVERNMENT OF THE GAMBIA OF THE GAMBIA
BUDGET PERFORMANCE REPORT • POVERTY FOR END OF YEAR 2023
For BEI to BE50 GLF
VAR
Target
Spend
Bud% Exp% Exp/Bud%
Discretionary
Poverty Program
AGRICULTURE AND NATURAL
RESOURCES
44
Goods and Services
Current Transfers
Acquis of Fixed Capital Assets
9:18
1 of 4
EDUCATION
Salaries, Wages and Other PE
Goods and Services
Current Transfers
0.00 41.80% 41.68% 73.80%
0.00
coo coo
coo coo
0.00
coo
HIV-AIDS
495,626.00
695,626.00
0.00
200,000.00
0.00
Goods and Servicescoo
INFRASTRUCTURE PROGRAM0.00
Goods and Servicescoo
Current Transferscoo
Acquis of Fixed Capital Assetscoo SOCIAL FUND FOR POVERTY0.00
REDUCTION
Salaries, Wages and Other PEcoo
Goods and Servicescoo
Current Transferscoo
Acquis of Fixed Capital Assetscoo IMPLEMENTATION &0.00
MONITORING OF SPA"
Salaries, Wages and Other PEcoo
Goods and Servicescoo
Current Transferscoo
Acquis of Fixed Capital Assetscoo
Lending & Equity Participationcoo SUPPORT TO CROSS-CUTTING0.00
PROGRAMS
Salaries, Wages and Other PEcoo
Goods and Services
Current Transfers
9:18
20t4
Goods and Services 758,430.40 coo
Current Transfers0.00 coo coo coo coo
Acquis of Fixed Capital Assets323,000.00coo DECENT & LOCAL GV CAPACITY89,959,527.730.00
BUILDING
Salaries, Wages and Other PEcoo
Goods and Servicescoo
Current Transferscoo
Acquis of Fixed Capital Assetscoo GOVC & CIVIL SERVICE REFORM0.00
PROGRAM
Salaries, Wages and Other PEcoo
Goods and Servicescoo
Current Transferscoo
DEVELOPMENT
Acquis of Fixed Capital AssetscooEMPLOYMENT383,000.00 0.00 0.00 383,000.00 0.00
Goods and Services383,000.00 coo coo 383,000.00 coo
Current Transfers 944,309.00 0.00 coo coo coo coo
Acquis of Fixed Capital Assets 50,000.00 50,000.00 0.00 coo coo coo coo ENERGY1 ,287 ,968.30 0.00 485,408.00 802,560.30 0.00
Goods and Services coo 485,408.00 802,560.30 coo
Acquis of Fixed Capital Assets0.00 coo coo coo coo
Debt Service3,375,362,533.970.00 16.86% 17.92% 78.66%
DEST SERVICE3,375,362,533.970.00
Debt Interest
Amortisation
9:18
30t4
9:18
4 ot 4
- Filesize: 393.99 KB
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Poverty Report All FundsGOVERNMENT OF THE GAMBIA OF THE GAMBIA
BUDGET PERFORMANCE REPORT - POVERTY FOR END OF YEAR 2023
For BE1 to BE50 GRANT,GLF,LOAN
BUD
VAR
TOT
Q1
Q2
Q3
Q4
Target Actual
Bud% Exp%
Spend
Exp/Bud%
(A)
(B)
(C)
(D)
(E) (F)
(G)
Discretionary
18,417,598,508.00
10,669,131,440.32
7,748,467,067.68
2,665,005,924.77
2,785,457,042.81
2,298,004,100.10
0.00 39.11% 40.73%
42.07%
DISCRETIONARY
18,417,598,508.00
10,669,131,440.32
7,748,467,067.68
2,665,005,924.77
2,785,457,042.81
2,298,004,100.10
0.00
1,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
Salaries, Wages and Other PE
3,485,057,391.00
761,528,058.22
2,723,529,332.78
929,798,076.98
906,845,297.36
886,885,958.44
0.00
Employer's Soc Security Contr
17,547,215.00
12,094,731.86
5,452,483.14
2,168,860.73
1,851,391.05
1,432,231.36
0.00
Goods and Services
5,595,644,343.00
3,802,049,796.79
1,793,594,546.21
396,292,188.11
838,067,405.92
559,234,952.18
0.00
Current Transfers
3,180,961,387.00
743,353,917.06
2,437,607,469.94
988,026,679.58
748,004,346.49
701,576,443.87
0.00
Acquis of Fixed Capital Assets
5,773,046,034.00
5,343,775,973.55
429,270,060.45
156,596,702.37
173,761,049.33
98,912,308.75
0.00
Lending & Equity Participation
4,028,988.00
4,028,988.00
0.00
0.00
0.00
0.00
0.00
Arrears & Guarantees
360,313,150.00
1,299,974.84
359,013,175.16
192,123,417.00
116,927,552.66
49,962,205.50
0.00
Poverty Program
24,371,814,300.00
16,488,876,672.72
7,882,937,627.28
2,814,919,282.76
2,602,402,859.93
2,465,615,484.59
0.00 51.75% 41.44%
32.34%
AGRICULTURE AND NATURAL
RESOURCES
8,814,708,348.00
7,822,476,386.25
992,231,961.75
485,553,574.94
239,354,605.61
267,323,781.20
0.00
Salaries, Wages and Other PE
161,938,008.00
30,960,694.58
130,977,313.42
28,508,325.44
44,007,682.64
58,461,305.34
0.00
Goods and Services
1,549,259,353.00
1,384,338,961.67
164,920,391.33
46,575,926.50
27,728,980.97
90,615,483.86
0.00
Current Transfers
699,962,887.00
7,988,228.00
691,974,659.00
409,601,508.00
166,353,017.00
116,020,134.00
0.00
Acquis of Fixed Capital Assets
6,403,548,100.00
6,399,188,502.00
4,359,598.00
867,815.00
1,264,925.00
2,226,858.00
0.00
EDUCATION
4,319,870,927.00
1,299,390,069.33
3,020,480,857.67
985,811,122.43
1,004,871,380.32
1,029,798,354.92
0.00
Salaries, Wages and Other PE
1,994,316,421.00
193,534,918.06
1,800,781,502.94
618,859,798.74
623,040,343.38
558,881,360.82
0.00
Goods and Services
844,749,085.00
279,217,400.87
565,531,684.13
154,847,371.82
162,730,583.86
247,953,728.45
0.00
Current Transfers
899,003,921.00
249,907,550.40
649,096,370.60
212,103,951.87
219,100,453.08
217,891,965.65
0.00
Acquis of Fixed Capital Assets
581,801,500.00
576,730,200.00
5,071,300.00
0.00
0.00
5,071,300.00
0.00
HEALTH
3,386,135,333.00
2,159,078,061.20
1,227,057,271.80
379,241,045.89
406,320,573.78
441,495,652.13
0.00
Salaries, Wages and Other PE
968,131,701.00
130,021,610.04
838,110,090.96
266,692,757.72
282,916,172.19
288,501,161.05
0.00
Goods and Services
1,045,425,301.00
808,713,709.16
236,711,591.84
77,378,742.17
62,554,858.59
96,777,991.08
0.00
Current Transfers
184,441,000.00
61,803,198.00
122,637,802.00
33,500,000.00
33,637,802.00
55,500,000.00
0.00
Acquis of Fixed Capital Assets
1,188,137,331.00
1,158,539,544.00
29,597,787.00
1,669,546.00
27,211,741.00
716,500.00
0.00
NUTRITION, POPULATION &
HIV-AIDS
2,300,000.00
1,604,374.00
695,626.00
0.00
200,000.00
495,626.00
0.00
Goods and Services
2,300,000.00
1,604,374.00
695,626.00
0.00
200,000.00
495,626.00
0.00
INFRASTRUCTURE PROGRAM
3,426,428,688.00
2,477,840,618.40
948,588,069.60
417,790,907.73
397,215,374.20
133,581,787.67
0.00
Goods and Services
188,381,022.00
122,287,169.44
66,093,852.56
13,140,613.73
27,583,988.83
25,369,250.00
0.00
Current Transfers
15,000,000.00
15,000,000.00
0.00
0.00
0.00
0.00
0.00
Acquis of Fixed Capital Assets
3,223,047,666.00
2,340,553,448.96
882,494,217.04
404,650,294.00
369,631,385.37
108,212,537.67
0.00
SOCIAL FUND FOR POVERTY
REDUCTION
966,599,925.00
745,826,292.06
220,773,632.94
64,558,560.32
86,193,127.81
70,021,944.81
0.00
Salaries, Wages and Other PE
19,631,316.00
881,601.90
18,749,714.10
3,014,926.36
12,628,069.59
3,106,718.15
0.00
Goods and Services
750,843,459.00
685,066,995.16
65,776,463.84
17,541,214.96
23,592,012.22
24,643,236.66
0.00
Current Transfers
193,990,750.00
58,840,920.00
135,149,830.00
44,002,419.00
49,167,021.00
41,980,390.00
0.00
Acquis of Fixed Capital Assets
2,134,400.00
1,036,775.00
1,097,625.00
0.00
806,025.00
291,600.00
0.00
IMPLEMENTATION &
MONITORING OF SPAII
1,063,792,431.00
689,423,270.08
374,369,160.92
103,300,503.23
123,382,146.70
147,686,510.99
0.00
Salaries, Wages and Other PE
158,131,679.00
35,242,326.56
122,889,352.44
40,791,315.20
40,903,070.73
41,194,966.51
0.00
Goods and Services
427,559,241.00
275,448,351.20
152,110,889.80
43,700,215.22
57,015,811.27
51,394,863.31
0.00
Current Transfers
81,916,113.00
39,413,369.62
42,502,743.38
11,979,522.17
11,805,698.52
18,717,522.69
0.00
Acquis of Fixed Capital Assets
386,294,500.00
329,428,324.70
56,866,175.30
6,829,450.64
13,657,566.18
36,379,158.48
0.00
Lending & Equity Participation
9,890,898.00
9,890,898.00
0.00
0.00
0.00
0.00
0.00
SUPPORT TO CROSS-CUTTING
PROGRAMS
925,254,977.00
650,262,770.29
274,992,206.71
118,406,581.68
67,989,709.02
88,595,916.01
0.00
Salaries, Wages and Other PE
151,259,314.00
35,030,477.63
116,228,836.37
38,054,498.76
39,185,059.96
38,989,277.65
0.00
Goods and Services
610,745,914.00
551,649,152.96
59,096,761.04
10,473,522.28
11,940,733.72
36,682,505.04
0.00
Current Transfers
142,799,999.00
46,635,689.70
96,164,309.30
69,579,060.64
16,711,915.34
9,873,333.32
0.00
Acquis of Fixed Capital Assets
20,449,750.00
16,947,450.00
3,502,300.00
299,500.00
152,000.00
3,050,800.00
0.00
ICT RESEARCH AND
DEVELOPMENT
13,020,000.00
4,667,265.22
8,352,734.78
1,086,893.00
6,437,411.38
828,430.40
0.00
Goods and Services
4,550,000.00
1,344,265.22
3,205,734.78
1,041,893.00
1,405,411.38
758,430.40
0.00
Current Transfers
3,000,000.00
3,000,000.00
0.00
0.00
0.00
0.00
0.00
Acquis of Fixed Capital Assets
5,470,000.00
323,000.00
5,147,000.00
45,000.00
5,032,000.00
70,000.00
0.00
DECENT & LOCAL GV CAPACITY
BUILDING
562,858,398.00
389,959,527.73
172,898,870.27
41,451,975.98
55,922,842.81
75,524,051.48
0.00
Salaries, Wages and Other PE
102,969,668.00
5,954,485.48
97,015,182.52
29,549,756.97
34,742,718.18
32,722,707.37
0.00
Goods and Services
413,670,190.00
362,927,790.25
50,742,399.75
8,144,169.01
19,655,724.63
22,942,506.11
0.00
Current Transfers
37,630,000.00
14,938,458.00
22,691,542.00
3,100,600.00
775,000.00
18,815,942.00
0.00
Acquis of Fixed Capital Assets
8,588,540.00
6,138,794.00
2,449,746.00
657,450.00
749,400.00
1,042,896.00
0.00
GOVC & CIVIL SERVICE REFORM
PROGRAM
877,380,964.00
236,554,697.46
640,826,266.54
217,718,117.56
214,030,280.30
209,077,868.68
0.00
Salaries, Wages and Other PE
543,615,110.00
116,291,985.99
427,323,124.01
128,633,026.82
145,222,056.36
153,468,040.83
0.00
Goods and Services
275,332,506.00
92,544,475.31
182,788,030.69
85,741,273.24
54,222,525.71
42,824,231.74
0.00
Current Transfers
15,103,348.00
6,467,268.66
8,636,079.34
377,292.50
3,613,148.23
4,645,638.61
0.00
Acquis of Fixed Capital Assets
43,330,000.00
21,250,967.50
22,079,032.50
2,966,525.00
10,972,550.00
8,139,957.50
0.00
EMPLOYMENT
8,989,309.00
8,606,309.00
383,000.00
0.00
0.00
383,000.00
0.00
Goods and Services
7,995,000.00
7,612,000.00
383,000.00
0.00
0.00
383,000.00
0.00
Current Transfers
944,309.00
944,309.00
0.00
0.00
0.00
0.00
0.00
Acquis of Fixed Capital Assets
50,000.00
50,000.00
0.00
0.00
0.00
0.00
0.00
ENERGY
4,475,000.00
3,187,031.70
1,287,968.30
0.00
485,408.00
802,560.30
0.00
Goods and Services
3,475,000.00
2,187,031.70
1,287,968.30
0.00
485,408.00
802,560.30
0.00
Acquis of Fixed Capital Assets
1,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
Debt Service
4,307,723,899.00
917,212,911.84
3,390,510,987.16
1,519,536,105.06
810,314,539.96
1,060,660,342.14
0.00
9.15% 17.82%
78.71%
DEBT SERVICE
4,307,723,899.00
917,212,911.84
3,390,510,987.16
1,519,536,105.06
810,314,539.96
1,060,660,342.14
0.00
Debt Interest
2,205,795,214.00
397,283,315.87
1,808,511,898.13
850,125,284.91
468,820,241.89
489,566,371.33
0.00
Amortisation
2,101,928,685.00
519,929,595.97
1,581,999,089.03
669,410,820.15
341,494,298.07
571,093,970.81
0.00
Grand Total
47,097,136,707.00
28,075,221,024.88
19,021,915,682.12
6,999,461,312.59
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END JUNE 2023 EXPENDITURE REPORTEND JUNE 2023
EXPENDITURE REPORT
PREPARED BY THE DIRECTORATE OF BUDGET
July 2023
____________________________
Table of Contents
II TOTAL GOVERNMENT EXPENDITURES. 4
III. TOP SPENDING BUDGET ENTITIES (BEs) 7
IV. TOP SPENDING BUDGET LINES. 9
I.INTRODUCTION
This report presents an analysis of central government expenditure from January 1st – June 30th, 2023. The purpose of this report is to inform all relevant stakeholders on the composition of Government Local Fund (GLF) expenditure for the period under review highlighting the – spending rates of different Budget Entities (BEs) and different budget line items.
This report also indicates prior year comparatives and spending patterns. It should be noted that all expenditure herein refers exclusively to GLF denominated in Gambian Dalasi (GMD) and does not factor any donor sourced funding including external loans and donor project grants. Key things to note;
- The overall GLF expenditure as at end June is 53% of 2023 GLF budget.
- Like May, Personnel Emoluments and Debt Service came out as the top expenditure classes with both consuming 55% and 57% during the period, respectively.
- Capital Development has decreased substantially from GMD 2.16 billion last year to GMD 1.34 billion this year, representing a 38% fall in spending during the period under review. It is important to note here that a great proportion of the distributed funds to the Ministry of Work for the Fiscal Year 2022 , was spent towards the Bertil Harding Highway project.
II TOTAL GOVERNMENT EXPENDITURE
Government’s total expenditure for the period of January to June 2023 (Jan-June) amounted to GMD 11.57 billion as compared to GMD 11.23 billion during the same period last year, representing a 3% increase in year-on-year GLF spending.
This overall upward trend is attributable to a positive Year-on-Year (Y-o-Y) growth in Personnel Emoluments (28%) and Other Recurrent (13%).
Economic class
Jan-June 2023 Expenditure
Total Exp. (%)
Jan-June 2022 Expenditure
Total Exp. (%)
Y-o-Y Growth (%)
Personnel Emoluments
3,379,161,670.00
29%
2,638,750,812.00
23%
28%
Other Recurrent
2,053,199,843.00
18%
1,824,072,004.00
16%
13%
Subventions to Public Corporations
2,342,762,786.00
20%
2,310,158,731.00
21%
1%
Debt Service
2,457,339,670.00
21%
2,301,637,692.00
20%
7%
Capital
1,335,555,052.00
12%
2,159,178,414.00
19%
-38%
Total Expenditure
11,568,019,021.00
100%
11,233,797,653.00
100%
3%
Details of government spending by economic class is given in Table 1 below
Table 1: Breakdown of Government Expenditure for Jan-June
Source: MoFEA
Table 2 compares the actual spending by economic class against the Approved 2023 National Budget, highlighting the expenditure rates. A total amount of GMD 3.38 billion has been spent on Personnel Emoluments (PE) - as at end June 2023 against its approved budget of GMD 6.10 billion representing a 55% spending rate.
Table 2: Expenditure Rate by Economic Class for Jan-June as a Percentage of Approved Budget
Economic Class
Approved 2023 Budget (000)
Jan-June 2023 Expenditure (000)
Execution Rate (%)
Personnel Emoluments
6,105,276.00
3,379,161.67
55%
Other Recurrent
5,397,360.00
2,053,199.84
38%
Subvention
3,707,234.00
2,342,762.79
63%
Debt Service
4,307,724.00
2,457,339.67
57%
Capital Development
2,508,804.00
1,335,555.05
53%
Total Expenditure
22,026,398.00
11,568,019.02
53%
Source: MoFEA
For Other Recurrent expenditure, an amount of GMD 5.40 billion has been approved, and a total amount of GMD 2.05 billion was spent, representing a 38% expenditure rate. Furthermore, Subventions amounting to GMD 3.71billion have been approved, and a total amount of GMD 2.34 billion has been spent, representing a 63% expenditure rate. Debt Service budget amounting to GMD 4.31 billion has been approved, and a total amount of GMD 2.46 billion has been spent, representing an expenditure of 57% as at end June. Meanwhile, Capital expenditure amounting to GMD 2.51 billion has been approved and a total amount of GMD 1.34 billion has been spent, representing an expenditure rate of 53%.Most of the spending in capital expenditure is mainly on infrastructure projects;
A detailed breakdown of government expenditure by BE is provided in Annexes 1 to 5.
Chart 1: Total GLF Expenditure for Jan-June, Compared to Approved 2023 Budget
The Chart below depicts the Total Approval Budget for 2023 against the Total Expenditure spent from January to June 2023
Source: MoFEA
Chart 2: Budget Performance by Economic Classification for Jan-June 2023 Compared to Approved 2023 Budget
Source: MoFEA
Total PE increased by 28% to reach GMD 3.38 billion compared to GMD 2.64 billion from the same period last year. Basic Salary has consumed 50% of Total PE, registering a 46% Y-o-Y increase. Allowances have consumed 43% and registered a 10% Y-o-Y increase. Meanwhile, ECA has consumed 7% of Total PE, increasing by 51% Y-o-Y. Finally, Social Security Contributions have decreased to GMD 2.41 million, representing a decrease of 33% Y-o-Y.
This overall increase in PE Y-o-Y, may be attributed to two reasons. Firstly, due to the 30% increase in Basic Salary from the Revised 2022 Budget and also the creation of the Ministry of Communications and Digital Economy, and the Ministry of Public Service, Administrative Reforms, Policy Coordination and Delivery.
Secondly, the depreciation of the dalasi against foreign currencies such as the dollar and euro, has increased ECA spending by 51 on a y-o-y basis therefore increasing total PE spending.
Table 3: Breakdown of Personnel Emoluments for Jan-June 2023
Personnel Emoluments
Jan-June 2023 Expenditure
Total PE (%)
Jan-June 2022 Expenditure
Total PE (%)
Y-o-Y Growth (%)
Basic Salary
1,693,510,122.00
50%
1,156,560,331
44%
46%
Allowances
1,452,859,467.54
43%
1,329,410,834
50%
9%
225,378,443.92
7%
149,197,366
6%
51%
Civil service Staff Loan
5,000,000.00
0%
0
0%
Social Security Contributions
2,413,636.66
0.07%
3,582,282
0.00
-33%
Total PE
3,379,161,670.12
100%
2,638,750,812
100%
28%
Source: MoFEA
Table 3A: Breakdown of Personnel Emoluments for Jan-June Compared to Approved 2023 Budget
Personnel Emoluments
Approved 2023 Budget
(000)
Jan-June 2023 Exp
(000)
Approved Budget Spent (%)
Basic Salary
3,131,740.00
1,693,510.12
54%
Allowances
2,620,952.00
1,457,859.47
56%
ECA
323,512.00
225,378.44
70%
Civil Service Staff Loan
10,000.00
5,000.00
50%
Social Security Contributions
19,072.00
2,413.64
13%
Total PE
6,105,276.00
3,379,161.67
55%
Source: MoFEA
Table 3A details the Approved 2023 Budget for PE as compared to end June expenditure. ECA has accounted for 70% of its approved budget. Basic Salary and Allowances have each accounted for 54% and 56% of their respective budgets. There has been a GMD 5 million expenditure on the Civil Service Staff Loan for June. Social Security Contribution represented an expenditure of 13% of its budget.
III.Top Spending Budget Entities (BEs) in Jan-June
The National Debt Service is the highest spending BE, consuming 21% of total expenditure for the period under review. This can be attributed to the drastic increase of interest rate on short-term instruments. The Ministry of Basic and Secondary Education is the second on the list consuming 16% of total expenditure. These ten BEs (indicated in Table 4 below), including the National Debt Service account for GMD 9.88 billion of total expenditure for end June 2023, representing 85% of total expenditure for the period under review.
It is important to note here that the reason for the huge variance under Ministry of Agriculture is that; Input Subsidy is now expensed by the Ministry of Agriculture though it was initially budgeted under the Centralized Services.
Table 4: Top Spending BEs for Jan-June 2023 compared to Jan-June 2022
Budget Entity
Jan-June 2023 Outturn
Jan-June 2022 Outturn
% of Total Expenditure 2023
Variance
BE50 - National Debt Serv
2,457,339,669.90
2,301,637,691.67
21%
7%
BE20 - Ministry of Basic Edu
1,891,797,902.60
1,620,618,527.05
16%
17%
BE18 - Ministry of Transport
955,261,572.33
1,671,381,185.80
8%
-43%
BE21 - Ministry of Health
859,307,940.17
934,348,684.60
7%
-8%
BE15 - Centralized Services
714,928,649.03
894,380,437.91
6%
-20%
BE08 - Ministry of Interior
714,640,379.46
606,863,528.69
6%
18%
BE17 - Ministry of Agriculture
690,157,476.62
217,273,268.52
6%
218%
BE10 - Ministry of Foreign Affairs
615,049,664.20
423,423,865.37
5%
45%
BE12 - Ministry of Finance
591,869,424.26
543,440,285.73
5%
9%
BE07 - Ministry of Defence
393,669,912.92
420,275,324.33
3%
-6%
SubTotal
9,884,022,591.49
9,633,642,799.67
85%
3%
Total
11,568,019,021.14
11,233,797,652.79
100%
3%
Source: MoFEA
Chart 3: Top Spending BEs, Jan-June 2023 as a Percentage of Total Expenditure
IV.Top Spending Budget Lines
Debt Service is the highest spending budget line during the period under review, with expenditure amounting to GMD 2.46 billion, and corresponding to 54% of its 2023 budget. This is followed by Subvention with an amount of GMD 2.34 million at 63% of the approved 2023 budget.
A summary of highest spending budget lines is provided in Table 5 below.
Table 5: Top Spending Budget Lines for Jan-June 2023
Line Item
Approved Budget (000)
Jan- June
2023 Exp
(000)T
% of Budget line spent 2023
Jan-June 2022
(000)
Y-o-Y Growth (%)
Debt Services
4,307,724.00
2,457,339.67
57%
2,301,638
7%
Subvention
3,707,234.00
2,342,762.79
63%
2,310,159
1%
Roads and Bridges
1,636,499.00
875,843.89
54%
1,586,916.74
-45%
Input Subsidy
400,000.00
557,499.68
139%
524,000.00
6%
Electricity,Water & Sewages
235,783.00
226,094.41
96%
27,365
726%
Food and Food Services
311,781.00
174,049.55
56%
186,626.74
-7%
Travel
279,143.00
168,883.75
61%
192,556.90
-12%
General Pensions Benefits & Gratuities
456,447.00
167,345.01
37%
179,731.55
-7%
Purchase of fuel
230,605.00
147,121.48
64%
113,744.20
29%
School Improvement Grant
305,785.00
104,053.55
34%
66,777.87
56%
Operating Cost
321,037.00
104,016.13
32%
168,994.61
-38%
Subtotal
12,192,038.00
7,325,009.89
60%
7,658,510.31
-4%
Total Expenditure
22,026,398.00
11,568,019.02
53%
11,233,797.65
3%
Source: MoFEA
STATISTICAL ANNEXES
Annex 1: Expenditure by BEs for Jan-June 2023
Annex 2: Salaries and Allowances by BEs for Jan-June 2023 Compared to Jan-June 2022
Annex 3: Salaries and Allowances by BE Jan-June 2023 Compared to 2023 Approved Budget
Annex 4: Subvention by BE Jan-June 2023 compared to Jan-June 2022
Annex 5: Subvention by BE Jan-June 2023 Compared to 2023 Approved Budget
Annex 1: Expenditure by BEs for Jan-June 2023
BE
Approved 2023 Budget
Jan-June 2023 Expenditure
% of Budget Expended
Jan-June 2022 Expenditure
BE01 - Office of The President
674,687,063.00
368,184,550.55
55%
471,432,782.09
BE02 - National Assembly
448,591,973.00
164,649,324.66
37%
125,226,272.13
BE03 - Judiciary
240,020,937.00
93,936,666.22
39%
76,447,978.32
BE04 - Independent Electoral Commission
224,469,957.00
199,879,712.00
89%
104,305,231.00
BE05 - Public Service Commission
13,705,558.00
4,922,423.91
36%
4,698,235.60
BE06 - National Audit Office
172,086,668.00
56,453,228.27
33%
62,246,625.49
BE07 - Ministry of Defence
852,351,269.00
393,669,912.92
46%
420,275,324.33
BE08 - Ministry of Interior
1,379,462,704.00
714,640,379.46
52%
606,863,528.69
BE09 - Ministry of Tourism
36,198,878.00
18,710,002.91
52%
19,343,201.19
BE10 - Ministry of Foreign Affairs
1,066,216,204.00
615,049,664.20
58%
423,423,865.37
BE11 - Ministry of Justice
172,690,324.00
40,733,017.19
24%
51,369,263.15
BE12 - Ministry of Finance and Economic Affairs
1,481,136,761.00
591,869,424.26
40%
543,440,285.73
BE13 - Pensions and Gratuities
443,397,500.00
167,345,008.37
38%
179,731,552.38
BE14 – Office of The Ombudsman
35,767,180.00
13,607,331.75
38%
11,387,284.06
BE15 - Centralized Services
855,002,000.00
714,928,649.03
84%
894,380,437.91
BE16 - Ministry of Lands and Regional Government
222,058,308.00
102,543,159.30
46%
88,485,563.28
BE17 - Ministry of Agriculture
722,861,936.00
690,157,476.62
95%
217,273,268.52
BE18 - Ministry of Transport, Works & Infrastructure
1,954,048,027.00
955,261,572.33
49%
1,671,381,185.80
BE19 - Ministry of Trade
137,441,777.00
38,451,131.65
28%
44,304,870.46
BE20 - Ministry of Basic Educ
3,482,343,282.00
1,891,797,902.60
54%
1,620,618,527.05
BE21 - Ministry of Health
1,925,518,927.00
859,307,940.17
45%
934,348,684.60
BE22 - Ministry of Youth & Sports
101,565,344.00
50,781,146.56
50%
33,871,019.75
BE23 - Ministry of Environment,
190,998,459.00
95,543,152.33
50%
119,750,157.94
BE24 - Ministry of Information
30,588,480.00
11,036,581.36
36%
21,113,092.81
BE25 - Ministry of Fisheries and Water Resources
47,884,007.00
11,602,802.46
24%
16,664,182.39
BE27 - Ministry of Higher Educ
372,928,013.00
109,560,347.03
29%
111,485,877.29
BE29 - Ministry of Petroleum & Energy
50,678,641.00
11,951,697.72
24%
11,525,338.66
BE31 - Ministry of Gender, Children and Social Welfare
82,338,076.00
26,338,033.67
32%
28,250,997.20
BE 33 - National Human Rights Commission
68,482,448.00
23,392,629.17
34%
18,515,327.93
BE34 - Ministry of Communications
104,254,993.00
17,022,553.19
16%
BE35 - Ministry of Public Service
128,898,051.00
57,351,929.38
44%
BE50 - National Debt Service
4,307,723,899.00
2,457,339,669.90
57%
2,301,637,691.67
Grand Total
22,026,397,644.0
11,568,019,021.14
53%
11,233,797,652.79
Annex 2: Salaries and Allowances by BEs for Jan-June 2023 Compared to Jan-June 2022
BE
Basic Salaries (BS)
BS Variation
Allowances
Allowance Variation
Jan-June 23’
Jan-June 22’
Jan-June 23’
Jan-June 22’
BE01 - Office of The President
37,374,821.10
30,658,996.51
22%
34,583,457.30
36,357,295.39
-5%
BE02 - National Assembly
37,583,343.60
23,363,406.16
61%
66,131,374.00
52,110,655.28
27%
BE03 - Judiciary
22,196,848.84
15,913,086.18
39%
43,657,327.09
40,472,262.35
8%
BE04 - Independent Electoral Co
5,662,441.00
3,308,350.00
71%
124,190,271.00
66,194,186.00
88%
BE05 - Public Service Comm
1,514,089.44
1,153,940.05
31%
1,059,991.30
782,811.90
35%
BE06 - National Audit Office
15,441,793.73
11,820,589.47
31%
18,652,000.00
18,340,962.00
2%
BE07 - Ministry of Defence
146,500,890.09
107,336,379.53
36%
140,482,745.22
144,679,661.23
-3%
BE08 - Ministry of Interior
274,758,021.98
204,398,814.00
34%
237,765,232.78
222,707,377.82
7%
BE09 - Ministry of Tourism
1,284,164.73
1,118,556.78
15%
1,678,427.65
939,877.18
79%
BE10 - Ministry of Foreign Affairs
61,718,432.43
44,988,349.92
37%
51,687,008.60
142,412,756.28
-64%
BE11 - Ministry of Justice
5,324,040.43
3,903,035.80
36%
14,547,417.36
12,898,393.77
13%
BE12 - Ministry of Finance
15,122,844.21
11,036,488.83
37%
25,302,320.91
49,687,586.51
-49%
BE14 – Office of The Ombudsman
5,223,735.00
3,836,720.10
36%
5,714,705.00
2,029,214.00
182%
BE16 - Ministry of Lands
35,832,930.75
34,192,769.93
5%
28,459,544.40
22,969,437.58
24%
BE17 - Ministry of Agriculture
32,545,934.69
25,352,010.71
28%
23,656,247.09
22,998,547.55
3%
BE18 - Ministry of Transport, Works & Infrastructure
4,284,046.86
3,398,929.72
26%
3,349,606.66
2,635,305.19
27%
BE19 - Ministry of Trade
4,560,840.35
3,334,036.42
37%
3,735,977.90
2,910,721.36
28%
BE20 - Ministry of Basic Educ
823,952,540.14
517,465,536.71
59%
417,313,172.76
450,544,839.69
-7%
BE21 - Ministry of Health
116,848,793.04
82,052,575.73
42%
154,435,439.62
145,768,379.09
6%
BE22 - Ministry of Youth & Sports
2,473,603.68
1,986,606.97
25%
2,251,296.45
1,538,631.50
46%
BE23 - Ministry of Environment
15,127,505.57
9,397,705.97
61%
16,023,147.07
16,860,506.82
-5%
BE24 - Ministry of Information
1,874,177.81
2,689,210.10
-30%
1,414,200.00
1,972,895.58
-28%
BE25 - Ministry of Fisheries & Water Resources
3,764,329.19
2,907,852.98
29%
3,558,018.08
2,558,742.05
39%
BE27 - Ministry of Higher Edu
3,506,410.77
2,110,229.63
66%
1,720,800.00
1,832,882.03
-6%
BE29 - Ministry of Petroleum & Energy
3,015,323.37
2,481,272.42
22%
2,675,160.74
2,073,717.64
29%
BE31 - Ministry of Gender, Children and Social Welfare
4,800,373.19
3,736,657.95
28%
4,966,695.82
3,862,653.36
29%
BE 33-National Human Rights Commission
2,955,405.86
2,618,222.88
13%
10,292,427.37
10,467,900.00
-2%
BE 34 – Ministry of Comm
2,772,740.61
2,486,372.90
BE 35 – Ministry of Public Service, Administrative Reforms and Policy
5,489,699.54
11,069,082.47
Total
1,693,510,122.00
1,156,560,331.45
46%
1,452,859,467.54
1,329,410,834
9%
Source: MoFEA
Annex 3: Salaries and Allowances by BE Jan-June 2023 Compared to 2023 Approved Budget
BE
Basic Salaries (BS)
Allowances
Approved Budget
Jan-June 23’
Budget Spent (%)
Approved Budget
Jan-June 23’
Budget Spent (%)
BE01 - Office of The President
83,288,136.00
37,374,821.10
45%
53,518,945.00
34,583,457.30
65%
BE02 - National Assembly
73,209,973.00
37,583,343.60
51%
203,932,000.00
66,131,374.00
32%
BE03 - Judiciary
55,838,537.00
22,196,848.84
40%
89,257,400.00
43,657,327.09
49%
BE04 - Independent Electoral Commission
8,995,222.00
5,662,441.00
63%
135,827,820.00
124,190,271.00
91%
BE05 - Public Service Commission
3,233,077.00
1,514,089.44
47%
1,383,481.00
1,059,991.30
77%
BE06 - National Audit Office
43,324,087.00
15,441,793.73
36%
58,753,000.00
18,652,000.00
32%
BE07 - Ministry of Defence
307,468,259.00
146,500,890.09
48%
259,470,595.00
140,482,745.22
54%
BE08 - Ministry of Interior
593,506,389.00
274,758,021.98
46%
355,415,327.00
237,765,232.78
67%
BE09 - Ministry of Tourism and Culture
3,451,635.00
1,284,164.73
37%
1,979,743.00
1,678,427.65
85%
BE10 - Ministry of Foreign Affairs
179,331,860.00
61,718,432.43
34%
173,182,511.00
51,687,008.60
30%
BE11 - Ministry of Justice
11,008,456.00
5,324,040.43
48%
27,356,868.00
14,547,417.36
53%
BE12 - Ministry of Finance
39,092,539.00
15,122,844.21
39%
43,104,710.00
25,302,320.91
59%
BE14 – Office of The Ombudsman
12,812,170.00
5,223,735.00
41%
9,164,622.00
5,714,705.00
62%
BE16 - Ministry of Lands
59,629,308.00
35,832,930.75
60%
37,289,460.00
28,459,544.40
76%
BE17 - Ministry of Agriculture
70,229,365.00
32,545,934.69
46%
47,028,004.00
23,656,247.09
50%
BE18 - Ministry of Trans
9,388,210.00
4,284,046.86
46%
6,437,860.00
3,349,606.66
52%
BE19 - Ministry of Trade,
9,251,283.00
4,560,840.35
49%
4,767,981.00
3,735,977.90
78%
BE20 - Ministryof BasicEd
1,247,091,880.00
823,952,540.14
66%
751,674,541.00
417,313,172.76
56%
BE21 - Ministry of Health
220,228,301.00
116,848,793.04
53%
255,426,792.00
154,435,439.62
60%
BE22 - Ministry of Youth & Sports
6,031,150.00
2,473,603.68
41%
3,084,195.00
2,251,296.45
73%
BE23 - Ministry of Environ
32,449,450.00
15,127,505.57
47%
17,799,009.00
16,023,147.07
90%
BE24 - Ministry of Inform
2,135,193.00
1,874,177.81
88%
1,283,287.00
1,414,200.00
110%
BE25 - Ministry of Fisheries
8,568,859.00
3,764,329.19
44%
5,440,148.00
3,558,018.08
65%
BE27 - Ministry of Higher edu
7,846,013.00
3,506,410.77
45%
1,525,000.00
1,720,800.00
113%
BE29 - Ministry of Petroleum & Energy
7,699,392.00
3,015,323.37
39%
4,887,037.00
2,675,160.74
55%
BE31 - Ministry of Gender, Children and Social Welfare
11,346,151.00
4,800,373.19
42%
7,533,221.00
4,966,695.82
66%
BE 33-National Human Rights Commission
5,692,392.00
2,955,405.86
52%
28,650,200.00
10,292,427.37
36%
BE 34 – Ministry of Comm
6,575,052.00
2,772,740.61
42%
4,275,441.00
2,486,372.90
58%
BE 35 – Ministry of Public Service
13,018,169.00
5,489,699.54
42%
11,503,348.00
11,069,082.47
96%
Total
3,131,741,000.00
1,693,510,122.00
54%
2,600,952,546.00
1,452,859,467.54
56%
Source: MoFEA
Annex 4: Subvention by BE Jan-June 2023 compared to Jan-June 2022
BE
Jan-June 2023
Jan-June 2022
Variation
BE01 OP
76,415,123.00
109,946,186.00
-30%
BE 06 NAO
6,460,348.41
0.00
BE07 MOD
1,100,000.00
874,000.00
26%
BE08 MOI
65,500,000.00
74,350,000.00
-12%
BE09 MOTC
9,137,875.00
9,500,000.00
-4%
BE10 MoFA
208,440,987.00
0.00
BE11 MOJ
15,221,250.00
24,535,526.00
-38%
BE12 MoFEA
403,402,617.00
359,118,987.00
12%
BE15 CENTRALIZED SERVICES
0.00
524,000,000.00
-100%
BE 16 MOLRG
8,968,829.00
0.00
588,568,851.00
34,438,709.00
1609%
BE18 MOTWI
0.00
5,124,100.00
-100%
BE19 MOTRIE
21,285,220.69
24,516,801.46
-13%
BE20 MOBSE
365,883,040.56
293,792,728.40
25%
BE21 MOHSW
468,218,315.50
398,221,623.73
18%
BE22 MOYS
39,338,963.98
20,401,175.00
93%
BE23 MECCNAR
6,500,000.00
12,633,332.00
-49%
BE27 MOHERST
55,321,364.39
45,833,331.00
21%
BE34 MoC&DE
3,000,000.00
0.00
Total Subventions
2,342,762,785.53
1,937,286,499.59
21%
Source: MoFEA
Annex 5: Subvention by BE Jan-June 2023 Compared to 2023 Approved Budget
BE
Approved Budget (000)
Jan-June 2023 Exp. (000)
Budget Spent (%)
Jan-June 2022 Exp (000)
BE01 OP
185,140.75
76,415.12
41%
109,946.19
BE06 NAO
4,000.00
6,460.35
162%
0.00
BE07 MOD
2,000.00
1,100.00
55%
874
BE08 MOI
165,600.00
65,500.00
40%
74,350.00
BE09 MOTC
21,420.00
9,137.88
43%
9,500.00
BE 10 Foreign Affairs
71,584.09
208,440.99
291%
0.00
BE11 MOJ
34,100.00
15,221.25
45%
24,535.53
BE12 MoFEA
684,000.00
403,402.62
59%
359,118.99
BE15 CENTRALIZED SERVICES
200,000.00
0.00
0%
524,000.00
BE 16 MoLRG
16,000.00
8,968.83
56%
0.00
BE17 MOA
389,298.06
588,568.85
151%
34,438.71
BE18 MOTWI
15,000.00
0.00
0%
5,124.10
BE19 MOTRIE
75,707.20
21,285.22
28%
24,516.80
BE20 MOBSE
649,003.92
365,883.04
56%
293,792.73
BE21 MOH
959,879.98
468,218.32
49%
398,221.62
BE22 MOYS
63,500.00
39,338.96
62%
20,401.18
BE23 MECCNAR
24,000.00
6,500.00
27%
12,633.33
BE24 MOICI
6,000.00
0.00
0%
0.00
BE27 MOHERST
129,000.00
55,321.36
43%
45,833.33
BE 34 MoC&DC
12,000.00
3,000.00
25%
0.00
Total Subventions
3,707,234.00
2,342,762.79
63%
1,937,286.50
Source: MoFEA
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BUDGET CALL CIRCULAR FISCAL YEAR 2024 - 2026THE GOVERNMENT OF THE GAMBIA
BUDGET CALL CIRCULAR
FISCAL YEAR 2024 - 2026.
- Filesize: 13.02 MB
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2023 Citizens' BudgetCitizens’ Budget 2023,
Budget of The Government
of The Gambia- Filesize: 4.90 MB
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JAN-MAY 2023 EXPENDITURE REPORTThis report presents an analysis of central government expenditure from January 1 st –May 31 st , 2023. The purpose of this report is to inform all relevant stakeholders on the composition of Government Local Fund (GLF) expenditure for the period under review highlighting the – spending rates of different Budget Entities (BEs) and different budget line items.
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END APRIL 2023 EXPENDITURE REPORTEND APRIL 2023 EXPENDITURE REPORT
- Filesize: 559.45 KB
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END MARCH 2023 EXPENDITURE REPORTEND MARCH 2023 EXPENDITURE REPORT
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END FEBRUARY 2023 EXPENDITURE REPORTEND FEBRUARY 2023 EXPENDITURE REPORT
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END JANUARY 2023 EXPENDITURE REPORTEND JANUARY 2023 EXPENDITURE REPORT
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ESTIMATES OF REVENUE AND EXPENDITURE - 2023ESTIMATES OF REVENUE AND EXPENDITURE - 2023
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January-October 2022 Expenditure ReportJanuary-October 2022 Expenditure Report
- Filesize: 1.19 MB
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2023 BUDGET SPEECH2023 BUDGET SPEECH
- Filesize: 6.50 MB
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2023 Citizen Budget Final All Funds2023 Citizen Budget Final All Funds
- Filesize: 1.88 MB
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The Executive Budget Proposal 2023The Executive Budget Proposal 2023
- Filesize: 1.77 MB
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HM STATEMENT ON THE LAYING OF 2023 ESTIMATESHM STATEMENT FOR THE LAYING OF 2023 ESTIMATES
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CITIZENS' VERSION - REVISED 2022 BUDGETCITIZENS' VERSION - REVISED 2022 BUDGET
- Filesize: 942.08 KB
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SEPTEMBER 2022 EXPENDITURE REPORTSEPTEMBER 2022 EXPENDITURE REPORT
- Filesize: 162.06 KB
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AUGUST 2022 EXPENDITURE REPORTJANUARY TO AUGUST 2022 EXPENDITURE REPORT
- Filesize: 1.08 MB
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JULY 2022 EXPENDITURE REPORT FINALJULY 2022 EXPENDITURE REPORT
- Filesize: 1.09 MB
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FINAL BUDGETBudget Appropriation Report
- Filesize: 4.01 MB
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JANUARY TO MAY 2022 EXPENDITURE REPORTJANUARY TO MAY 2022 EXPENDITURE REPORT,
- Filesize: 956.81 KB
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JANUARY TO JUNE 2022 EXPENDITURE REPORTThe purpose of this report is to inform all relevant stakeholders on the composition of Government Local Fund (GLF) expenditure for the period under review highlighting in particular, the absorptive capacity of different Budget Entities (BEs).
- Filesize: 1.09 MB
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BUDGET CALL CIRCULAR, FISCAL YEAR 2023THE GOVERNMENT OF THE GAMBIA BUDGET CALL CIRCULAR FOR THE FISCAL YEAR 2023 is a guide to assist Ministries, Departments and AGencies (MDAs) in the formulation of their budgets.
- Filesize: 2.20 MB
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January-April 2022 Expenditure Report- Filesize: 545.17 KB
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January to March 2022 Expenditure Report- Filesize: 538.11 KB
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2022 Citizens’ Budget- Filesize: 1.22 MB
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January to February 2022 Expenditure Report- Filesize: 557.29 KB
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January 2022 Expenditure Report- Filesize: 431.58 KB
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January – December 2021 Expenditure Brief- Filesize: 407.88 KB
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January-November 2021 Expenditure Brief- Filesize: 383.98 KB
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January - October 2021 Expenditure Brief- Filesize: 441.99 KB
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2022 Approved Budget- Filesize: 3.04 MB
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January - September 2021 Expenditure Brief- Filesize: 405.10 KB
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Executive Budget Proposal 2022- Filesize: 1.43 MB
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2022 Budget Speech- Filesize: 5.57 MB
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Frequently Asked Questions About Budget- Filesize: 165.95 KB
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Laying of 2022 Budget at the National Assembly Parliament- Filesize: 251.49 KB
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January - August 2021 Expenditure Brief- Filesize: 371.86 KB
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January-July 2021 Expenditure Brief- Filesize: 394.39 KB
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The Gambia will receive US$85 million SDRs Allocation from the IMF- Filesize: 64.13 KB
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June 2021 Expenditure Brief- Filesize: 384.81 KB
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May 2021 Expenditure Brief- Filesize: 372.81 KB
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Press Release- Filesize: 106.54 KB
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Budget Consultative Workshop- Filesize: 289.55 KB
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April 2021 Expenditure BriefThis brief presents an analysis of central government expenditure from January to April 2021. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.
- Filesize: 458.27 KB
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March 2021 Expenditure BriefThis brief presents an analysis of central government expenditure from January to March 2021. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.
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Citizens' Budget 2021- Filesize: 5.89 MB
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February 2021 Expenditure BriefThis brief presents an analysis of central government expenditure from January-February 2021. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor in any donor funds (loans and grants), including projects across the country.
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January 2021 Expenditure ReportThis brief presents an analysis of central government expenditure from 1st- 31 January 2021. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.
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JANUARY-DECEMBER 2020 EXPENDITURE BRIEFINTRODUCTION
This brief presents an analysis of central government expenditure from January to end December 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.- Filesize: 463.34 KB
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JANUARY-NOVEMBER 2020 EXPENDITURE BRIEFINTRODUCTION
This brief presents an analysis of central government expenditure from January to end November 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.- Filesize: 216.98 KB
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JANUARY-OCTOBER 2020 EXPENDITURE BRIEFINTRODUCTION
This brief presents an analysis of central government expenditure from January to end October 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.- Filesize: 305.97 KB
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Manpower Budget 2021- Filesize: 1.60 MB
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Approved Budget 2021- Filesize: 6.42 MB
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JANUARY-SEPTEMBER 2020 EXPENDITURE BRIEFThis brief presents an analysis of central government expenditure from January to end September 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.
TOTAL GOVERNMENT EXPENDITURE
Government’s total expenditure as of end September 2020 amounted to D13.5 billion, which represents an increase of 30 percent as compared to the same period last year.
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2021 Budget Speech2021 BUDGET SPEECH
THE ROAD TO ECONOMIC RECOVERY
DELIVERED ON FRIDAY 4TH DECEMBER 2020 AT THE NATIONAL ASSEMBLY
BY THE HONOURABLE MINISTER OF FINANCE AND ECONOMIC AFFAIRS- Filesize: 924.81 KB
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2021 EXECUTIVE BUDGET PROPOSAL- Filesize: 2.83 MB
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Laying of 2021 Budget at the National Assembly Parliament- Filesize: 525.49 KB
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January-August 2020 Expenditure BriefThis brief presents an analysis of central government expenditure from January to end August 2020. It also aims to inform Senior Management on the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.
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JANUARY-JULY 2020 EXPENDITURE BRIEFThis brief presents an analysis of central government expenditure from January to end July 2020. It also aims to inform Senior Management about the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.
- Filesize: 1.12 MB
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JANUARY-JUNE 2020 EXPENDITURE BRIEFThis brief presents an analysis of central government expenditure from January to end June 2020. It also aims to inform Senior Management about the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.
- Filesize: 1.14 MB
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JANUARY-MAY 2020 EXPENDITURE BRIEFThis brief presents an analysis of central government expenditure from January to end May 2020. It aims to inform Senior Management on the composition of total expenditure by different classification, highlight the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including those earmarked for development projects across the country.
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JANUARY-APRIL 2020 EXPENDITURE BRIEFThis brief presents an analysis of central government expenditure from January to end April 2020. It aims to inform Senior Management on the composition of total expenditure by different classification, highlight the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including those earmarked for development projects across the country.
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Itemized expenditure report of the D500 million COVID-19 Health Emergency Fund (1st May 2020)In line with our commitment to ensure transparency and accountability, the Ministry of Finance and Economic Affairs hereby publishes the itemized expenditure list from the D500 million COVID-19 Health Emergency Fund. As of 1st May 2020, D160 million has been released to the Ministry of Health, which is the spending authority on all COVID-19 related matters. The Ministry of Finance will continue to publish all future allocations and expenditures periodically.
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JANUARY-MARCH 2020 EXPENDITURE BRIEFThis brief presents an analysis of central government expenditure from January to end March 2020. It also aims to inform Senior Management on the composition of total expenditure by different classifications, highlight the absorption rates of budget entities (BEs), and give an indication of expenditure trends compared to the same period last year.
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JANUARY-FEBRUARY 2020 EXPENDITURE BRIEFThis brief presents an analysis of central government expenditure from January to end February 2020. It also aims to inform Senior Management on the composition of total expenditure by different classifications, highlight the absorption rates of the budget entities (BEs), and give an indication of expenditure trends compared to the same period last year.
It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.- Filesize: 928.15 KB
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Citizen's Budget 2020The 2020 Citizen’s budget is a simplified version of the 2020 approved budget estimates aimed at communicating key Public Finance
information and development objectives of the Government of The Gambia to its citizens, whilst adhering to budget transparency and
accountability for the effective and efficient utilization of public resources.
Putting into account that citizens are the main beneficiaries, there is great need for them to know what the national budget entails and to
encourage them to play an active role in the budget process.- Filesize: 9.14 MB
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January-December 2019 Expenditure ReportThis brief presents an analysis of central government expenditure from January 2019 to December 2019. It also aims to inform Senior Management about the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier. It should be noted that all expenditure referred to in this brief is solely Government Local Fund (GLF), and the report does not factor any donor funds (loans and grants), including projects across the country.
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Approved Manpower Budget 2020- Filesize: 2.24 MB
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Approved Budget 2020- Filesize: 1.38 MB
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January-November Expenditure Report- Filesize: 690.65 KB
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Budget Speech 2020- Filesize: 758.68 KB
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Expenditure Brief January-October 2019This brief presents an analysis of central government expenditure from January 2019 to October 2019. It also aims to inform Senior Management about the composition of total expenditure by different classification, highlighting the absorption capacity of different budget entities (BEs), and give an indication of expenditure trends compared to the same period a year earlier.
- Filesize: 1.10 MB
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Budget Overview 2019- Filesize: 1.26 MB
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January-September Expenditure report- Filesize: 900.87 KB
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January-August Expenditure report- Filesize: 709.64 KB
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January-July 2019 expenditure report- Filesize: 882.23 KB
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January-June 2019 expenditure report- Filesize: 966.65 KB
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JANUARY-MAY 2019 EXPENDITURE BRIEF- Filesize: 924.61 KB
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JANUARY-APRIL 2019 EXPENDITURE BRIEF- Filesize: 616.51 KB
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March 2019 Expenditure Report- Filesize: 629.62 KB
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Citizen's Budget 2019- Filesize: 4.74 MB
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Febraury 2019 Expenditure Report- Filesize: 770.12 KB
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January 2019 expenditure report- Filesize: 680.76 KB
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January-December Budget Execution Report 2018- Filesize: 624.77 KB
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Budget Speech 20192019 Budget Speech read by Hon. Minister of Finance and Economic Affairs, Mambury Njie on the 14th December, 2018.
- Filesize: 1.83 MB
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Jan-April Budget Execution Report- Filesize: 1.09 MB
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