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Infrastructure Data, millions 2015 Budget
Rectification
2015 Forecasted
Actual Rollover
2015 to 2016 New
Appropriations 2016
Budget Total Infrastructure including loans
317.3 275.9
41.4 351.5
393.0 Total Infrastructure excluding loans
247.3 247.3
0.0 286.0
286.0
Bridges 11.3
6.1 0.0
6.5 6.5
Airports 14.0
14.0 0.0
15.2 15.2
Ports 3.9
3.9 0.0
10.6 10.6
Transport 0.0
0.0 0.0
0.0 0.0
Tourism Sector 1.0
5.5 0.0
0.2 0.2
Preparation, Design and Supervision of New Projects
7.2 7.2
0.0 6.0
6.0 Loans Program
70.0 28.6
41.4 65.6
107.0 Maintenance and Rehabilitation is not included in 2015 column totals as it was previously in a
different fund. Source: Major Projects Secretariat, Ministry of Planning and Strategic Investment, 2015
Projections for outer years for the IF are summarized in Table 2.5.3.2. The pattern of expenditures in the IF is consistent with the
Go e e t’s f o tloadi g poli and
current contractual obligations. The expenditure will increase in 2018 as core infrastructure constructions from several strategic investment projects such as Tibar
Bay Port, Southern Coast Highway, Suai Supply Base, and the Tasi Mane Development Program jointly rise. In 2019 and 2020, infrastructure spending should
then begin to fall due to a combination of some of the major programs being completed and alternative infrastructure financing mechanism being arranged to
reduce the fiscal burden of large-scale infrastructure in a given year. To date these arrangements are Public-Private Partnerships PPPs or external loans.
Table 2.5.3.2: Infrastructure Fund Projections m
Infrastructure Data, millions 2016
Budget 2017
2018 2019
2020 Total Infrastructure including loans
393.0 758.4
1,223.7 787.7
367.5 Total Infrastructure excluding loans
286.0 410.0
857.5 627.2
328.3
Agriculture and Fisheries 2.0
6.1 49.7
33.0 9.5
Water and Sanitation 12.5
18.3 32.6
64.4 30.7
Urban and Rural Development 12.2
0.8 1.5
1.2 1.0
Public Buildings 3.6
22.2 103.5
58.3 27.8
Financial Sector 19.1
8.1 12.7
7.1 4.0
Youth and Sport 3.4
2.0 8.6
4.7 1.4
Education 0.6
11.7 47.2
36.0 4.5
Electricity 6.3
7.5 15.2
1.5 2.5
Information Technology 1.6
1.2 2.0
3.5 1.5
Millennium Development Goals 4.8
4.0 16.0
32.5 7.5
Health 1.7
3.4 3.4
1.2 1.7
Security and Defense 2.8
8.9 23.3
17.5 7.0
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Infrastructure Data, millions 2016
Budget 2017
2018 2019
2020 Total Infrastructure including loans
393.0 758.4
1,223.7 787.7
367.5 Total Infrastructure excluding loans
286.0 410.0
857.5 627.2
328.3
Social Solidarity 0.0
0.0 0.0
0.0 0.0
Tasi Mane Project 56.6
156.6 285.0
227.1 153.1
Roads 104.2
99.6 110.3
53.5 22.4
Maintenance and Rehabilitation 16.0
8.0 7.0
6.0 6.0
Bridges 6.5
5.5 4.3
1.0 1.2
Airports 15.2
24.7 79.8
48.2 36.5
Ports 10.6
17.7 50.9
27.0 6.8
Transport 0.0
0.0 0.0
0.0 0.0
Tourism Sector 0.2
2.2 1.1
0.0 0.0
Preparation, Design and Supervision of New Projects
6.0 1.5
3.5 3.5
3.5 Loans Program
107.0 348.4
366.2 160.5
39.2 Source: Major Projects Secretariat, Ministry of Planning and Strategic Investment, 2015
2.5.4: Human Capital Development Fund
The purpose of the HCDF is to finance expenditures on scholarships and capacity development. For the 2016 budget, the HCDF is broken down into four major
programs: Vocational Training, Technical Trainings, Scholarships and Other Types of Training.
Table 2.5.4.1 summarizes the budget appropriations for HCDF by program. The total 2016 budget is 34.0 million, 17.2 lower than the 2015 Rectification Budget. This
reduction is mostly due to the reallocation of funds from the Technical Assistance for the Judiciary Sector and Technical Assistance for Tertiary Education. Through these
changes, the HCDF is therefore focusing on overall training programs that will benefit all sectors equally. Without these two programs, the 2016 budget for HCDF is
5.9 higher in 2016 compared to the 2015 Rectification Budget. The Government has reallocated expenditures across programs in order to prioritize technical training
and scholarships.
Table 2.5.4.1: Human Capital Development Fund by Program m
2015 Budget Rectification
Final 2016 Budget
2017 2018
2019 2020
Total HCDF by Program 41.1
34.0 34.0
42.5 48.9
51.3
Vocational Training 10.1
7.8 7.8
9.8 11.3
11.8 Technical Training
3.8 5.1
5.1 6.4
7.4 7.7
Scholarships 15.9
17.2 17.2
21.5 24.8
26.0 Other Training
2.2 3.8
3.8 4.8
5.5 5.8
Technical Assistance for Judicial Sector
5.0 0.0
0.0 0.0
0.0 0.0
