Table Of ContentREPUBLIC OF LIBERIA
DRAFT NATIONAL BUDGET
Fiscal Year 2018/2019
FOR THE PERIOD: JULY 1, 2018 TO JUNE 30, 2019
MINISTRY OF FINANCE AND DEVELOPMENT PLANNING
www.mfdp.gov.lr
TABLE OF CONTENT
1.1 The Act i
1.2 President's Message ii
1.3 Preface iii
1.4 Revenue Table iii
1.5 Fiscal Table xii
1.6 Summary by Economic Classification xv
1.7 Summary of Full Time Equivalent xvi
1.8 Classification of Expenditure by Functions of Government xvii
1.9 Summary by Sector xix
1.10 Summary by Spending Entity xxi
1.11 Summary by Componment xxiv
01 PUBLIC ADMINISTRATION SECTOR 1
101 NATIONAL LEGISLATURE 2
102 MINISTRY OF STATE FOR PRESIDENTIAL AFFAIRS 10
103 OFFICE OF THE VICE PRESIDENT 21
107 CIVIL SERVICE AGENCY 25
108 GENERAL SERVICES AGENCY 31
109 MINISTRY OF INFORMATION, CULTURAL AFFAIRS & TOURISM 36
111 MINISTRY OF FOREIGN AFFAIRS 42
112 LIBERIA INSTITUTE OF PUBLIC ADMINISTRATION 59
114 LIBERIA INSTITUTE OF STATISTICS & GEO-INFORMATION SERVICES 64
115 BUREAU OF STATE ENTERPRISES 69
126 MANO RIVER UNION 71
130 MINISTRY OF FINANCE AND DEVELOPMENT PLANNING 73
140 LIBERIA REVENUE AUTHORITY(LRA) 83
141 BOARD OF TAX APPEALS 88
315 NATIONAL FOOD ASSISTANCE AGENCY 90
02 MUNICIPAL GOVERNMENT SECTOR 92
105 MINISTRY OF INTERNAL AFFAIRS 100
127 NATIONAL COUNCIL OF CHIEFS AND ELDERS 113
142 NATIONAL IDENTIFICATION REGISTRY 116
143 NATIONAL DISASTER MANAGEMENT AGENCY 119
318 MONROVIA CITY CORPORATION 121
325 PAYNESVILLE CITY CORPORATION 124
03 TRANSPARENCY AND ACCOUNTABILITY SECTOR 126
110 GENERAL AUDITING COMMISSION 127
113 NATIONAL ELECTIONS COMMISSION 131
117 GOVERNANCE COMMISSION 135
118 PUBLIC PROCUREMENT AND CONCESSIONS COMMISSION 138
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119 CENTER FOR NATIONAL DOCUMENTS, RECORDS AND ARCHIVES 141
123 LIBERIA ANTI-CORRUPTION COMMISSION 144
125 LAND COMMISSION 149
128 INDEPENDENT INFORMATION COMMISSION 150
129 LIBERIA LAND AUTHORITY 153
132 INTERNAL AUDIT AGENCY 156
136 FINANCIAL INTELLIGENCE UNIT 159
431 LIBERIA EXTRATIVE INDUSTRY TRANSPARENCY INITIATIVE 162
04 SECURITY AND THE RULE OF LAW SECTOR 165
124 LAW REFORM COMMISSION 166
201 JUDICIARY 169
202 MINISTRY OF JUSTICE 179
203 MINISTRY OF NATIONAL DEFENSE 192
204 NATIONAL SECURITY AGENCY 197
205 EXECUTIVE PROTECTION SERVICES 199
208 HUMAN RIGHTS COMMISSION 202
209 NATIONAL COMMISSION ON SMALL ARMS 205
05 HEALTH SECTOR 208
310 MINISTRY OF HEALTH 209
311 JOHN F. KENNEDY MEDICAL CENTER 223
312 PHEBE HOSPITAL AND SCHOOL OF NURSING 227
313 LIBERIA INSTITUTE OF BIO-MEDICAL RESEARCH 229
336 LIBERIA BOARD FOR NURSING AND MIDWIFERY 231
337 LIBERIA PHARMACY BOARD 233
338 LIBERIA MEDICAL AND DENTAL COUNCIL 235
339 LIB COLLEGE OF PHYSICIANS AND SURGEONS 237
434 LIBERIA MEDICAL AND HEALTH PRODUCTS REGULATORY AUTHORITY 241
435 NATIONAL AIDS COMMISSION 244
436 JACKSON F DOE HOSPITAL 247
439 NATIONAL PUBLIC HEALTH INSTITUTE OF LIBERIA 251
06 SOCIAL DEVELOPMENT SERVICES SECTOR 254
314 MINISTRY OF YOUTH AND SPORTS 255
319 LIBERIA REFUGEE REPATRIATION AND RESETTLEMENT COMMISSION 267
321 NATIONAL COMMISSION ON DISABILITIES 270
322 NATIONAL VETERANS BUREAU 273
323 LIBERIA AGENCY FOR COMMUNITY EMPOWERMENT 275
340 MINISTRY OF GENDER, CHILDREN AND SOCIAL PROTECTION 277
07 EDUCATION SECTOR 288
301 MINISTRY OF EDUCATION 289
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302 UNIVERSITY OF LIBERIA 311
303 MONROVIA CONSOLIDATED SCHOOL SYSTEM 313
304 BOOKER WASHINGTON INSTITUTE 316
306 CUTTINGTON UNIVERSITY 319
307 NATIONAL COMMISSION ON HIGHER EDUCATION 321
308 WILLIAM V.S. TUBMAN UNIVERSITY 325
309 WEST AFRICAN EXAMINATIONS COUNCIL 328
316 AGRICULTURAL AND INDUSTRIAL TRAINING BUREAU 331
326 ZORZOR RURAL TEACHER TRAINING 334
327 WEBBO RURAL TEACHER TRAINING INSTITUTE 336
328 KAKATA RURAL TEACHER TRAINING INSTITUTE 339
329 BASSA COUNTY COMMUNITY COLLEGE 341
330 BOMI COUNTY COMMUNITY COLLEGE 343
333 NIMBA COMMUNITY COLLEGE 346
334 LOFA COMMUNITY COLLEGE 350
335 BONG TECHNICAL COLLEGE 353
341 GRAND GEDEH COMMUNITY COLLEGE 355
342 HARBEL COLLEGE 358
343 SINOE COMMUNITY COLLEGE 361
08 ENERGY AND ENVIRONMENT SECTOR 363
120 ENVIRONMENTAL PROTECTION AGENCY 364
305 FORESTRY TRAINING INSTITUTE 370
402 MINISTRY OF LANDS, MINES & ENERGY 373
407 FORESTRY DEVELOPMENT AUTHORITY 381
413 LIBERIA WATER AND SEWER CORPORATION 388
416 LIBERIA ELECTRICITY CORPORATION 390
438 RURAL RENEWABLE ENERGY AGENCY 392
09 AGRICULTURE SECTOR 394
131 LIBERIA AGRICULTURE COMMODITY REGULATORY AUTHORITY 395
401 MINISTRY OF AGRICULTURE 397
405 COOPERATIVE DEVELOPMENT AGENCY 404
414 LIBERIA PRODUCE MARKETING CORPORATION 408
423 LIBERIA RUBBER DEVELOPMENT AUTHORITY 410
426 CENTRAL AGRICULTURAL RESEARCH INSTITUTE (CARI) 413
441 RUBBER DEVELOPMENT FUND INCORPORATED 416
10 INFRASTRUCTURE AND BASIC SERVICES SECTOR 418
121 LIBERIA BROADCASTING SYSTEM 419
324 NATIONAL HOUSING AUTHORITY 421
404 MINISTRY OF POST AND TELECOMMUNICATION 423
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406 MINISTRY OF TRANSPORT 428
409 MINISTRY OF PUBLIC WORKS 432
415 NATIONAL TRANSIT AUTHORITY 440
418 LIBERIA TELECOMMUNICATION CORPORATION 442
419 NATIONAL HOUSING AND SAVINGS BANK 444
429 LIBERIA AIRPORT AUTHORITY 446
11 INDUSTRY AND COMMERCE SECTOR 448
116 NATIONAL INVESTMENT COMMISSION 449
403 MINISTRY OF COMMERCE AND INDUSTRY 452
408 MINISTRY OF LABOUR 459
410 LIBERIA INDUSTRIAL PROPERTY SYSTEM 466
411 LIBERIA COPYRIGHT OFFICE 468
420 LIBERIA INDUSTRIAL FREE ZONE AUTHORITY 470
422 NATIONAL INSURANCE CORPORATION OF LIBERIA 472
424 LIBERIA MARITIME AUTHORITY 474
425 NATIONAL LOTTERY AUTHORITY 475
432 NATIONAL BUREAU OF CONCESSIONS 477
440 LIBERIA INTELLECTUAL PROPERTY OFFICE 480
ANNEXES
Annex 1: Public Debt Portfolio i
Annex 2: State-Owned Enterprises ii
Annex 3: External Resource Projections xii
Annex 4: Public Sector Investment Plan (Non Financial Assets) xix
Annex 5: Detailed Object of Expenditure xx
Annex 6: Gender Responsive Budgeting xxxiii
National Budget 2018/19
1.1 The Act
Page i
National Budget 2018/19
1.2 President's Message
Page ii
National Budget 2018/19
1.3 Preface
Page iii
National Budget 2018/19
1.3 Preface
Page iv
National Budget 2018/19
1.3 Preface
Page v
