This amount would be divided as follows:
Council of State -- GH¢1,142,600.00
Office of the Chief of State Protocol -- GH¢1,718,440.00
Total -- GH¢2,861,040.00
Office of the National Security
The Office of the National Security has been provided with a total of GH¢134,286,591.00 for the 2013 financial year to be disbursed as follows:
Compensation for employees -- GH¢109,111,125.00
Goods and services -- GH¢21,475,177.00
Assets -- GH¢3,700,289.00
Total -- GH¢134,286,591.00
Regional Coordinating Councils
A total amount of GH¢ 16,999,549.00 is allocated to Regional Coordinating Councils for the 2013 financial year to be disbursed as follows:
Compensation for employees -- GH¢ 5,692,807.00
Goods and services -- GH¢ 9,124,321.00
Assets -- GH¢ 2,182,421.00
Total -- GH¢16,999,549.00.
Specific allocations to the various Regional Co-ordinating Councils are as follows:
Greater Accra Region -- GH¢1,697,536.00
Volta Region -- GH¢1,520,250.00
Eastern Region -- GH¢1,764,451.00
Central Region -- GH¢1,660,042.00
Western Region -- GH¢1,731,168.00
Ashanti Region -- GH¢2,016,240.00
Brong Ahafo Region -- GH¢1,832,742.00
Northern Region -- GH¢1,762,392.00
Upper East Region -- GH¢1,564,464.00
Upper West Region -- GH¢1,450,264.00
TOTAL -- GH¢16,999,549.00
Ghana AIDS Commission
A budgetary amount of GH¢1,967,850.00 has been allocated to Ghana AIDS Commission to be disbursed as follows:
Compensation for employees -- GH¢810,790.00
Goods and services -- GH¢935,060.00
Assets -- GH¢222,000.00
Total -- GH¢1,967,850.00
Scholarships Secretariat
An amount of GH¢32,465,305.00 has been allocated to the Scholarships Secretariat to be disbursed as follows:
Compensation for employees -- GH¢1,516,855.00
Goods and services -- GH¢ 30,440,450.00
Assets -- GH¢ 500,000.00
Total -- GH¢32,465,305.00
The total budget of the Scholarships Secretariat would be spent as follows:
(1) General Administration -- GH¢30,998,390.00
(2) London Office -- GH¢ 1,466,915.00
Total -- GH¢32,465,305.00
National Identification Authority
An amount of GH¢2,405,630.00 has been allocated to the National Identification Authority (NIA) to be disbursed as follows:
Compensation for employees -- GH¢ 847,850.00
Goods and services -- GH¢ 1,557,780.00
Total -- GH¢2,405,630.00
Office of the Administrator General
The office of the Administrator General has been allocated an amount of GH¢726,360.00 for the implementation of its programmes and activities for the 2013 financial year. The breakdown is as follows:
Compensation for employees -- GH¢237,960.00
Goods and services -- GH¢189,200.00
Assets -- GH¢299,200.00
Total -- GH¢726,360.00
National Population Council
The National Population Council has been allocated an amount of GH¢1,881,224.00 for implementation of its programmes and activities for the 2013 financial year as follows:
Compensation for employees -- GH¢ 816,624.00
Goods and services -- GH¢ 769,100.00
Assets -- GH¢ 295,500.00
Total -- GH¢1,881,224.00
Ghana Investment Promotion Centre
A budgetary amount of GH¢12,609,175.00 (this includes Donor funds of GH¢693,330.00 and IGFs of GH¢10,592,650.00) has been provided for the Ghana Investment Promotion Centre (GIPC) to be utilised in the 2013 financial year as follows:
Compensation for employees -- GH¢ 834,300.00
Goods and services -- GH¢10,921,116.00
Assets -- GH¢ 853,759.00
Total -- GH¢12,609,175.00
Internal Audit Agency
For purposes of fulfilling its mandate, the Internal Audit Agency has been allocated an amount of GH¢2,631,250.00 for the year 2013 to be spent as follows:
Compensation for employees -- GH¢1,279,950.00
Goods and services -- GH¢1,151,300.00
Assets -- GH¢ 200,000.00
Total -- GH¢2,631,250.00