iii. improve on the infrastructural base of the Ghana Armed Forces;
iv. develop the capacity of officers and men of the Ghana Armed Forces; and
v. improve on civilian/military relations.
6 . 0 P e r f o r m a n c e o f t h e 2 0 1 0 Approved Budget
The Ministry achieved the following in the year 2010:
i. intensified joint military and police internal security operations to combat crime, especially armed robbery, drug trafficking and crimes relating to environmental degradation;
ii. continued to provide strategic equipment and logistics to the
the Ghana Armed Forces to meet the challenges of modern- times; iii. delivered and inaugurated the
Executive Jet, Falcon 900; iv. deployment of 2,000 troops
daily to aid civil authorities on all internal security operations;
v. deployment of 5,000 troops for external peace keeping operations;
vi. the Ghana Navy conducted limited sea patrols to protect the nation's resources, especially in the fishery grounds and new oilfields; and
vii. the Ghana Armed Forces conducted aerial patrols in
addition to VVIP transport duties and pilot training.
7.0 Analysis of the 2010 Budget A total of one hundred and eighty
million, three hundred and twenty-five thousand, one hundred and sixty-one Ghana cedis (GH¢180,325,161.00) was allocated to the Ministry of Defence for its activities for the 2010 fiscal year. However, an amount of GH¢
Table 2: Details of the 2011 Annual Budget Estimates for the Ministry of Defence
(Space for Table -PAGE 10-11.05 A.M.)
Included in the total allocation is an IGF of two million, six hundred and sixty-one thousand, two hundred and ten Ghana cedis (GH¢2,661,210.00) and a donor component of fifty-five million, nine hundred and fifty-seven thousand, five hundred and sixty-four Ghana cedis
(GH¢55,957,564.00).
10.0 Observations and recommendations
10.1 The Committee observed that out of the total of three hundred and ninety-nine million, eight hundred and twenty-five thousand Ghana cedis (GH¢399,825,000.00) requested by the Ministry of Defence, only two hundred and five million, four hundred and eighty thousand, seven hundred and sixty- one Ghana cedis (GH¢205,480,761.00) (representing 51.1 per cent) was granted. This has created a shortfall of one hundred and ninety-four million, three hundred and forty thousand, four hundred and seventy Ghana cedis (GH¢194,340,470).
The Committee was of the opinion that the Ghana Armed Forces is expected to play a critical role in the oil and gas production scheduled to commence by the end of the year.
10.2 Included in the shortfalls is the amount of twenty-one million, nine hundred and seventy-six thousand Ghana cedis (GH¢21,976,000.00) being the outstanding bills and commitments due to be paid by the Ministry. These outstanding bills relate to medical bills, feeding expenses, cost of aircraft and ship spare parts and training package for the Navy and the Air Force.
It was revealed to the Committee that a request of twenty-one million, nine hundred and seventy-six thousand (GH¢21,976,000.00) was submitted to the Ministry of Finance and Economic Planning for consideration into the 2011 Estimates but was not honoured. This situation has accounted for the outstanding bills.
10.3 In view of the above, the Committee strongly recommends that an additional amount of one hundred and ninety-four million, three hundred and forty thousand, four hundred and seventy Ghana cedis (GH¢194,340,470.00) be provided for the Ministry of Defence to enable it meet critical expenditures relating to major programmes and activities in the year 2011.
10.4 The Committee observed that the planned commencement of oil production in December, 2010 poses a new security challenge. The Committee was of the opinion that the surest way to protect the country's oil resource for optimum utilization is to adequately equip the Ghana Armed Forces to be able to sufficiently protect it and the country as a whole. 11.0 Conclusion
Undoubtedly, the scheduled com- mencement of oil production in December, 2010 places a greater responsibility on the Ghana Armed Forces.
Issues of political instability around the world, especially within the sub-region also present another onerous challenge to the Ghana Armed Forces.
183,348,587.54 had been released to the Ministry as at end of November, 2010. The details of the expenditure are provided as follows:
Item 1 - -
GH¢116,961,010.56
Item 2 - -
GH¢56,477,858.96
Item 3 - -
GH¢5,799,778.20
Item 4 - -
GH¢4,109,939.82
Total -- GH¢183,348,587.54
8.0 Outlook for 2011
The Ministry intends to undertake the following activities in the year 2011:
i. intensify training programmes in modern security and intelligence capabilities and upgrade the Engineer Corps to support the country's infrastructural deve- lopment;
ii. intensify air and sea patrols in the country's air space and territorial waters to protect the oil fields and the nation's marine asssets;
iii. deploy officers and men for internal security and peace- keeping operations;
iv. establish a Petroleum Security Co-ordinating Centre (PSCC) to undertake functions in accordance with the national oil security plan;
v. rehabilitate the Takoradi Naval Shipway to facilitate the refit