Schedule (2), The APPmPriation Act, 2024

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