Disclaimer
This is in reference to all the expenditure tables.
The appropriated budget of the financial year is implemented in accordance with Public Financial Management Act, 2016 (Act 921) and the associated Regulation 2019, (L.I 2378).
In furtherance of the above, the PFM Act 2016 (Act 921) section 32 provides details on virement of funds allocated to a covered entity with guidance from PFM Regulations 28. These virements have caused some changes, with some goals having increment in the actuals as compared to the approved budget as shown in the charts. In spite of these changes the total allocation and actuals are within the appropriated budget.
Also, some selected funding sources are not implemented using the financial accounting system (Oracle Financials), especially Development Partner funds, and as such is not reported here.
All figures in the Charts and tables are quoted in Ghanaian Cedi (GHS).