The APPmPriation Act, 2024

Supplement lo' the ACT Sierra Leone Gqzeue Yol. CfXl No j dated |lth January, 202 4 Srcllsp this llth day ol January' 2024. DR. JULIUS MAADA BIO, President. No.2 2021 Sierra Leone The APPmPriation Act, 2024 BeirgrnAct to Auitrorise expenditurcfrom theCoreolilated Fund for lhe services of Siena l,eone for the yeer 2024 and for otber r€lated matters. tl WHEREAS it is neressary to make provision for dle issue Aom the Consolidated Fund of sums ofmoney necessaD/ to meet th€ expenditure io carry on the services ofdte Govemment NOW, THEREFORE, it is enacted by the President flnd Members of Parliament in this pres€nt Parliament assembled as followsi Short tide Data of com" manc€ment. @ 2 No.2 App, opriatiott Act ?o21

\L e : ' _452 .6i,-ll)0 7t:1 Accounlant Cenelal's authoritY for Paymenl. Excess of Expendilur€ the I $ day ofJanuaD', 2024

.ini;; .; h*dred ani sixty seven thousand eigbt hundred Hil;iil.ail i. htttuv g'*tta to His Excetlencv the President 1;;i i6n* fie l'ear two tbousand and twenty four to be applied ;;-"rr";;; ; ,b. tu*"' herein described and for the several services set forth in the Scbedule' NLe 3' The sum oftwenty one billioD four hundred and sixty two 2rA62.161.8N rnillion seven frrto,.J loi 'i"y t"utn thousand eight hundred i:**l;tffi ::,':i1i:,'1:I:'::li,'"'f :f #i;',1"#ii"t:'trii:,5charged uPoD ano ma( Frmd for the year two thousand aDd tweDty four anj te nayment thereofshallbetakentoteginonandimmediatetyafterthefustday of Januar-v, two thousand and twenty four'

,o pryo* ofrt a Consolidated Fund for the several services spectneo ,n ir,l s.l"our", such sruns as ma)' he soecided in tre warant or #:; ;ffiffi;;;r of Finance' issued ilom time to time uP to the ;#';t;;;;illion fow hund'ed and sixtv two million seven hundred and sixty seven thousand erght hundred Leones which shall H:;;;#;;;,*enr duringth-e vear endins on the dlbry-tust alv'oip.""ru"" *o thousand and twentv four' 5' The amount form time to time paid for and.il resPect ofthe "t "ni,*" u'JoJ"d in Section 4 shall not exceed in the gross the ffi'"iLi*" "r.;,"ion four hundred and sixtv two million seven i:';;;;";;,"'o' tt'o"-a eight hundred l€ones from tbe illl-", i?r"ilil"' *" t''y'-q ''a **ry four inclusive' and anv balances remaining unlssueo at the end of December' 'two il;il;t*ent fori shall lapse and not be available for making any paYmant in the following Year' No. 2 Apqopriation Act 2021

Ibte D\ision VoE Desc ption Fv 20)1 B,,lEe: (Jan-Dec) Toral S.b, Vae.! l0l 0r Ciarged Emolumenrs Ministry of Public AdministralioD snd Political Afiairs African Peer Revicw Mechanrsm (APRM) Ofticc of tic Cbief MiDister Ofiic. of ['residcntiat lnfraslructute lEitiativc Governatrce Advisory Unit Deliv€ry and PerforDancc Tracking Ministry of t cal Gorcmment & Comtnunit) AJfaits Soutlem Proyince, Bo Eastcm Provincc, Kencma Norttcm Province, Makcni North West Provincc, Port Loto Sierra l-aollc Small Arms Comm;ssion Irdcpandcnt Commissioo for Peace and National Cohesion Offic€ of thc Secretary to tie Presid€rr Oftic€ of the Chicf of srafr National Asscts and Govemment Property Commissio, Antlcorruprio, Commistion Offic. of 1hc Onbudsma8 Indcpcndcnt M.dia Commission Political Parties Registration Comn issiot Law Reform Comrnission Sicrra Lone lnsurarca Collmission lrcal Govemmcnt Scli icc Commissioo Public Sccto! Rcform Utir National MooitoflnB and Evalualion Dcpartmcnt PrEsidertial Initiativa for Climate Charte- Rcneqable Energy aDd Food Securit, Offce of rhe Vico Prcsidcnt Scaling Up Nulriticn Millennium Chat,eote Compaca Sccretariat Exlractivc hdustry Transparcncy Initialive Secrctariat Narional Ea y Wafling and Responses Mechanism Ccntct Parliamenl Cabinct Sccrctarial Thc Judiciary Audit Servic€ Si€na Leone Humao Rcsourcc Managcmcnt Offic€ Public S€rvic. Comnrission Office of the Solickor4crcrat Adminislralor and Rcgisaar-Gcneral Justice Scctor Coordinalion Offic€ Sierra Llorc La* Schorl !06 tol ,09 tl0 r l0 tl0 r t0 ll0 il0 r t0 r t0 Il0 ll0 0t 0.1 OI OI o2 l0 II t2 l-1 ,1.. 8{ -100 .r,(! r 3. i00 24. t ;5 I0(l r,50c,0c0 152,?00 i. ! i t-600 t0,86r 300 4.630,500 1,234,404 4,573,900 4,00t,100 4_063,300 5.960,?00 121.080,000 3,518,000 t.63',600 l2,t 16,400 3,029,100 2,097,500 5,968,900 2.0J ' _700 2.263,300 2.0 ! 0.600 1.244.800 4.52t,-5 00 r i.009,000 33.5 i 8.600 5 000,0,10 I .5 84.3 f0 2,50d,1i0 5 i9,1.9C0 60,00r.1.000 6.400,000 30,000,000 16,145,500 5,092.400 4,2t0,700 t t.879,600 7,131,900 j,263,300 1.558,000 tt2 ,12 I l2 it2 tt2 lt5 ll8 t24 OI 0t 0t o2 I No.2 idion Act 2021Appropr SC1IEDULE Dteisia, Yole DescriPtio't 05 Lgat Aid Board 0t Loc.l Coutts ni i,,a.mnOcnt Policc Cornplaints Bo"d ii ii;ri"" of Planning tnd Economic Dcvclopm'nt ; i ilt;ffi ;i ;;isn-Afrairs & Int'niarional co'opcration 02 High Comoission, Lordon 03 U.N. Dclcgatio,r 04 High Commissioo' Abuja 05 Emlassy, Mootovir 06 EnbassY, Conakty 07 Embassy,Washi,lgto' 08 Embassy. Moscow 09 EdbassY, Addis Ababa l0 Emb65Y, Brtjirg I I HiSh Commission- B&jul 12 Embsssy' BtEsels 13 E$bassY, Saudi Arabia 14 Emblssy, Betlin 15 Embassy' ItaB '16 High Commissio!' Accra l? Embaisy. EgYPt r8 EmbrLsy, Datar 19 Embassy, Dubai 20 Embassy, K€nYa 2t Sieta l-.oDe Mission, Gcneva 22 Edbassy, Ku\Yail 23 Ernbassy, Seotl 24 Emb6ssy, Rabar 25 E6bassy, IstlBbul ;; ;#;ii;;;;'ion' rsramic Militarv counter rcnorism' F'r 2021 BudgPl goi-De.) Torat Sun Uoted 8,200,000 979,000 1,584,300 15,r7?,t00 ?0"69E,200 5,668,600 17,000,000 s,215.900 4,772,500 4,102,E00 5,329'100 s,102,t00 5,215,900 5,t02't00 4,102,t00 5,215.900 5,I02,800 5, i53,700 4,?15,900 5,329'100 5.102,800 4,602.800s 5,t 76,700 5,102,800 5,329.100 5,102,800 4,602,800 4,197,500 5,7 63,300 2,810,600 1.905,300 280,696,100 338,384,500 1,131,600 39,849,100 6,416,000 1,543,200 3,029,100 r59,2r6,000 s.000,000 3.960.700 3.847,600 ?.92 r-500 t26 r28 r28 l2t l2t r2t l2a 12t t2t t2t l2E r28 27 r29 0l 130 0l r3r 0l 132 0l I33 01 r33 02 133 03 134 0l 135 0l 135 02 137 0l 138 0l Saudi Atabia UNESCO RePrescnbrion Ministrv of Financc Nation;t Rcvcnuc Authoriry Rcvcnue ApPcllate Board Accollntanl4encral's DePaft'nent t"l-l"iJ*lf rnfnt rrion afld Civic Education outrca;h coordirudon Unit i",i"."i'c.-"rr fot Civic Educatio' and Devclopm'nt ei-""rorrt Commitslo, siens Leon' (ECSL) -#;; ;ft ;;;"r'cation. rcchnolosv aod Jnnovar ron Ji."i"",. oi s"i.n".. Technology and Innovation Natioral ComrDission For Democracy Statistics - Sierra kone No. 2 Appropriation Aa 2024 j

Yote Division Yote Description 0l National Commission for Privatisalion 0l M8s Mcdi. Scrvices 0l Covernmcnt Printing Dcpartment 0l Narional Public ProcurcmeDt Autlroiity 0l Justicc and Legal Scrvicc CarnrEissioD 0l Human Riglts Commission of Sierra tronc 0l Rights to Acccss Information Commissioo 0l Ministry of \tr'estern Region 0l Ministrr- of Dcfence 0l National Civil Registrarion Authotit-v 0, Ministry of htcrnal Afairs 0l Sicna LeoDc Folicc 0l Sicna Lcooc Correctional Serviccs 0l National Firc Au&ority 0l Ccnfal lntelligcncc & Sccurily Uoit 0l Officc of National Security 0l lmmigratio! Depanoent 0l Natlonal Drugs Law Enforcement Agency 0l National Netional Disastar M6nagcmcnt .A.gcncy 0! National Cybersecuity Coordina(ion C.lrtc 0l Ministr)' of Technical and Higher Education 02 Granls lo Teniary Insrhutions 03 Tcrtiary Education Commissior 0l Minist y of Basic and Sccondary Educarion 0l Minist y of Spofls 0l Miiistry of Tourisrn ard Cultural Affairs 0l Ministry of Hralth 8rd SaDirrtion 0I Ministry of Social Welfarc 02 Nalional Commission for Pe.sons *ith Disabiliry 03 Narional Tackforc. on Human Traffcking Secrctarial 0l MiDisrry of lands and Country PlanninS 0l Narional Medical Supplics Agcnc_v 0l Nrliontl Commission for Social Action 0l Dcntrl and M.dical B.ra.d 0,1 Ministry of Youth Affairs 02 National Youth Cohmission 0l Healfh Scrvic€ Commission 0l Teachi[g Scrvicc Corrmission 0I Naiional Youth Se.vic€ 0l Naaional HfV afld AIDS CorrmissioD 0 ! Tcaching Hospitals Co.nplex Administrstion 0 | Civil Servic. Tr.iring College 0l Sierra Lronc Council for Post Gradualc Collcge of Hcalrh Specialiries 1,t0 r4l !45 20a 2ll 2t3 3I0 -110 3lt 3t2 3 l.l 3t6 3t1 Ft 2021 Rudget qa*Dec) Totol Sum l'oted 2,602,800 4,916,500 4,073,900 8,063.500 1,065,800 4,994"904 J,029,r00 2.963,300 ,r4l,035,303 .'-084,500 5,119,:00 307.806,,1C0 li5.9S:60r; I i,i i ,.3irn '.: -.,:.)t{: E.!l lt, ': (, ii 2-{r'r5-IC0 t5 914.;40 l.6l i,o00 62.231.t20 I19,96r,400 6.789,800 44.494,t00 5.526,500 I1,i96,300 r 33,r 59.100 17,87t,400 3, r68,600 2.000,000 ?,300,200 83,104.400 8,640,800 792.r00 3-394,900 3-62 i,200 6.J26,500 6,460,700 J.394.900 2,829, r00 1,602,800 ,.905,300 3 28r.?00 Appropr iation Acl 7024 6 No. 2 SCHEDULE F"Y 2024 Budget (Jan-tkc) Total Surfl lbted Yola Divtnon Yote DescriPnon 3r8 ,21 34t 0l Minist -v of Environtnent 0l Ministry of Gcrdcr a,d childtcn's Afiai6 O2 Narional Chrldrcn's Commission Ol Nsrional SPons Aulhority 0l Srudcot's Loan Schcme Sccrcta'iat 0l Narional Lrnd Commission of Siena t'one Ol Nstio$al Pnblic Hcatth Commission oi p"nsi*t, Gtatuitics and Odrer Retircment B'nefts 0l Cootributiots to socia, Sccurity 0l PharmacY Boatd Scrvices 0l Ministry'of Agricuhure and Food Scculity 0l Minisay of Fi$cries and Matine Resoulccs 0l Ministry of Mines and Mineral Resou'ces 02 National Min.rals Agetcy ;; ;l;;;;;;;t'* i,'d Min"'as Dev MaT ag'',ent corporation (SLMMDMC) 0l Ministry of TransPort and Aui6tlon ;; fi;;;ti "i iruti, -a cuhutal Afrairs'Natio'al rourisr Board ii ii]ri.ui "r r"-sm and cultural Asairs - Monumcnr and Relics Commission iiliit w .r fo*it- and CuLural Affairs - Natiotul and Railwxy M sclrms Ministry of Energy M'nistrv of tlbour end social Secunty Miristry of Works. Housing 'nd Infiastructutc Ministry of Trad€ ard IndustrY Sicna l,cone Slandards Bur€au f)eDartmcnt of Co_opetaliYcs srcna Lcone Producc Marr.ting Company sicrra IJonc Produce Mooitoring Board Consumcr Prot€ction Commission National Prolccted Atea AuthoritY Roed Mairten$c! Fund National Tekcotrlmunicaliotrs Authot ity ;i";; i;"r" El6ct icitv and water Regulaloty commissiofl Minisfv of Water Resoutccs Sicrra icoac Maritimc Adoioisttatkln civil Aviarion Authority Nr"f"o Stf"ay and Rtdiation P'oteclion Authonty Siara Lcona Agrlculrura, Rcscatch Inslful€ Locsl Contcnt Agcncy Sicrra Lcone Eoviton$cnt Proreclion Agency ;;;f ;;";tm Enlcrpriscs Dcvelopment Agencv (SLEDA) 9.696,300 3.734,400 3,126,400 99,070,300 10,026-500 .i.526,500 t0.000,000 S€t Nof. I See Noe 2 7,158.200 80.720,200 23,?56,300 4,9?2,500 4,215,900 50,000,000 86.581,800 6,110,800 3,394,900 * 405 03 406 0l 407 0l 408 0l 409 0t 409 02 409 03 409 04 409 05 409 06 4t0 0l 4] I 0l 4t2 0t 413 0l 414 0l 415 0l 416 0l 4t't ol 418 0l 419 0l 420 0l 42t 0l I,923,t00 900,866.300 17,026,300 47.9 t3,800 6.95t.?00 4,866,000 2,158,000 1,13!,600 3.621,200 ,,105,300 i.500.000 129,342,900 36s,10?,400 r.3 58.000 19,464,200 62,961,100 ?5,3I5,700 ?,092,400 r0,031.900 3,621,20t 6 r.98?,50c 4.150,100 No.2 Appropriation Act 2021 1 422 0t 423 0l 424 0t 425.0t 426 0t 421 0l 428 0l 428 02 428 03 428 04 430 0l 509 0l 601 0l 610 0l 6ll 0l 612 0t ?ol 01 70t 0? 101 02 10t 02 VoE DiYtsion Vot Des.ription Sicrra L€one Metcorological Agcncy SierIa Leone Pcrroleu$ ReSularion Agency Siefia Leonc Pckolcum Dircctoral. Si€na L,eone Ro.d-Ssfety Authority Sierra Lconc Sced Certification Agcrcy Ndional Fcrtilizer Regularory Agorcy National lnvestm€nt Board Sicrra L€one loveslmert aDd Export Promotion Ag€ncy Corporatc Affairs CoDmissioD Public Privarc Partnership Unit Cargo Tracking Fecs Transfcrs to Sier6 Leone Porls Autho br Domestic Suppli€rs' Ar,rcars Public Dcbr Chargcs ' Cootrngency Furd l536 PFM Act 2016) Special Warrarrs of the President (S38 PFM Act, 2016) Unallocated Hcad of Expenditures (S39 PFM Act 2016) Local Gover[menl Administrslion Crants Scnsitisalion on Fire Preve'ttion Serviccs Dcvolved Function - Educatiotr Serviccs D€volved Function - Youlh and Spofls Servic€s Deyolved Funclion - Solid Waste Managcmert Se.vices Environmcnt ard Forestry Devolved Flrnc:rior - Monthly CIcaDing Servicrs D€volved Functioo - ASriculture and Food Security Servicas Devolved Funclion - Rural Walcr Srrvices Devolved Function - Social Wclfat Gcnder and Childrer's Afrairs Servic.s Devolved Furcdon - Hcalth Carc Scrvicas Devolved FuDction - Fishc es afld Ma na Rcsou.ces Sal.ries arrd wages (Notes I and 2) Deyelopmcnt Activities - Development & ProrDotion of Agro.ccological Zores Devclopmenl Activities - Scvcn To\yns Districl Elccrificarion Proj€d D€velopment Activities - Six Towns War€, Supply Projecr DcYcloprDeDt Acdvili.s - Roads Developmcnt Acaivities - Frcc Quality School Education Protramme Developm€nt Activities - Others ... FY 2021 Budgit (Jan-Dec) Total Surn ,'oted 5,963,300 39,638.400 34,040,600 76,619,7 00 3,480,400 3,361 ,200 6,610,600 5,884,500 2,t97,500 4,036,900 212.920.600 170,000,000 6, t,r2,364,500 r5,000,000 r0,000,000 t0.000,000 24.150,600 3,508,300 40.598.500 t,4t2,400 ll,235,400 .6,751,000 15,05 r,500 41,240,100 6,648,400 Various Vadous 9,437 ,7 00 27,80r,000 4,332,800 6,508,700.000 693,62',t ,t00 75,000,000 65,000,000 186,700.000Various various 411$32,000 r,265,750,000 T{)TAI- Le 21,162,761.t01) PasseC in Parliam€nt this 19th doy of thousand and t\43nty three' er,uo hjeustco sr rrE GoVERNMENT Tlas PRNTED ll'rRrssloN has been carefully compared by me with the Bill *hi"h hr. ;;*; parliament ano found by me to be a ure and corect pinted copy ofrhe said Bi!l. ApproPriation Act 2021 December , in the Year of our Lord nvo PARAN UMAR TARAWATLY, Clerk of Parliament' PARAN UMAR TARAWALLX Clerk of Parliatnent' Prorroio Dtraxrr,mn, SrEri LEot'e' No.2 Note I Note 2 Note 3. Tlre amounts for Charged Emolumsnts' Graorities and Otbet l"l:tTl ;:;.;t;. ;d e""tri6utious to social securitv are included in the provision for Salaries and Wages' H:r#T:#.,"di;":'Jifl fr i::'T:.13'iis'"*"Jtlli:"T, ;:ift;; i;;",,-*'s cotrtribution to social Securitv as EmPlover to the Social Security Scheme' Contingency Fund (Allocated) *'hich is 0'04% of Estimated Total Recurrent Revenue PRJ -rED GAzErrE No.3 oF llrHJ.lruARY, 2024