2019 Budget Highlights


The 2019 Budget stands at 1,823 billion SLShs compared to the 1,687 billion SLShs budgeted for 2018. This year’s Budgeted amount represents an 8% increase from the previous year’s budget.

  1. Budget allocation by Economic Classification

The figure below shows the distribution of the 2019 Budget by economic classification. As can be seen, about 49% of the budget is allocated towards employee compensation, 28% is for the use of goods and services, 20% is for Capital projects while 3% has been set aside to repay the public debt.

Figure 1: Budget allocation by Economic Classification as a % of the 2019 Budget

  1. Sector Allocation (2018 and 2019 comparison)

As shown in figure 2 below, 70.33% and 70.84% of the 2019 and 2018 Budgets have been allocated to the Security and Governance Sectors respectively. Note that in 2019, the two sectors received less than what was allocated to them in 2018. The Education sector and the Health sectors received the 3rd and 4th highest budget allocations—with the share allocated to the health sector increasing from 4.92% in 2018 to 5.07% in 2019.

 

Figure 2: Allocation by Sector as a % of the National Budget (2019 compared to 2018)

 

Table 1: MDAs Categorized By Sector

Sector

Code

MDA Somali

MDA English

   

GOVERNANCE

011 Qasriga Madaxtooyada JSL. President's Office
012 Madax-weyne ku-.Xigeenka JSL. Vice president
021 Golaha Guurtida JSL. Council of Elders
031 Golaha Wakiilada JSL. The Council of Representatives
041 Maxkamadda Sare. The High Court
051 Xeer Ilaalinta Guud ee Qaranka. Office of the Public Prosecutor
061 Hay'adda Shaqaalaha Dawladda. Civil Service Commission
071 Hanti-dhawrka Guud ee Qaranka. Office of The Auditor General
081 Xafiiska Madaxtooyadda. Presidential Office
082 Ciidanka Ilaaladda Madaxtooyada. Presidential palace guard
083 Garyaqaanka Guud Solicitor General's Office
091 W.Arrimaha Dibadda iyo Iskaashiga Caalamiga ah Ministry of Foreign Affairs and International Cooperation
101 Wasaaradda Cadaaladda Ministry of Justice
103 Max-kamadda Hoose. The Lower Courts
104 Guddiga Xaquuqal Insaanka Qaranka. National Human Rights Commission
111 Wasaaradda Arrimaha Gudaha. Ministry of Interior
141 W.Qorshaynta & Horumarinta Qaranka Ministry of Planning and Development
151 Wasaaradda H. Maaliyadda. Ministry of Finance and Development
291 Wasaradda Xidh Golayaasha  iyo Arimaha Distorka Ministry of Constitution and Parliamentary Relations
321 Guddiga Doorshooyinka Qaranka. National Electoral Commission
391 Gudida Maamulwanaaga iyo La-dagaalanka Mus Good Governance and Anti-Corruption Commission
421 Guddida Diwaangalinta Ururada National Party Registration Committee
HEALTH 013 Gudida Qaranka ee la dagaalanka HIV/AIDS-KA AIDS Commission
231 Wasaaradda H. Caafimaadka. Ministry of Health Development
232 Komishanka qaranka ee Mihnadlayaasha caafimadka National Health Provision Commission
381 Hay'adda Dhawrista Tayada Somaliland Quality Control Commission
EDUCATION 221 Wasaaradda Waxbarashada & Sayniska Ministry of Education and Science
222 Agaasinka Tacliinta sare General Director of Higher Education Office
223 Gudiga Tacliinta Sare National Commission of Higher Education
SECURITY 084 Hayadda Sirdoonka Qaranka National Intelligence Agency
085 Jimciyadda Muj.Sooyaal War Veterans Association
102 Ciidanka Asluubta. The Prison Force
112 Ciidanka Booliska.  The Police Force
113 Ciidanka Ilaalada Xeebaha. Coastal Guard Force
115 Ciidanka Socdaalka. Immigration Force
116 Ciidanka Dab-Demiska Qaranka Somaliland Firefighting Force
131 Wasaaradda Gaashandhigga. Ministry of Defense
132 Ciidanka Qaranka. The National Forces
OTHER 121 W.Warfaafinta, Wacyigelinta iyo Dhaqanka Ministry of information and National Guidance
241 Wasaaradda Diinta & Awqaafta. Ministry of Endowment and Islamic Affairs
242 Hay'adda Diiwaanka Sakada iyo Safalka Zakat Registration Agency
301 Wasaaradda Shaqagalinta, A. Bulshada & Qoyska Ministry of Employment, Social Affairs and Family
311 Wasaaradda Ciyaaraha iyo Dhalinyarada. Ministry of Youth and Sports
401 Hayada Qaxootiga iyo Barakacayaasha National Displacement and Refugee Agency
ECONOMIC 161 Wasaaradda Ganacsiga, Warshadaha iyo Dalxiiska Ministry of Trade, Industries and Tourism
331 Guddiga Qandaraaska Qaranka. National Tender Board Commission
431 Wasaarada H. Maalgashiga Ministry of Investment Promotion
ENERGY 171 Wasaaradda Macdanta & Tamarta. Ministry of Energy and Minerals
PRODUCTION 191 Wasaaradda H. Beeraha. Ministry of Agriculture Development
201 Wasaaradda Xanaannada Xoolaha iyo H. Kalumaysiga Ministry of Livestock and Fishery Development
INFRASTRUCTURE 181 Wasaaradda Gaadiidka iyo H. Jidadka Ministry of Transport and Road Development
211 Wasaaradda Isgaadhsiinta iyo Tignoolojiyada Ministry of Communication and Technology
251 Wasaaradda Hawlaha Guud,Dhulka & Guriyaynta Minstry of Public Works, Transportation and Housing
261 H. Duulista & Hawada. Civil Aviation and Airports Authority
ENVIRONMENT 341 Hayada u Diyaargarowga Aafooyinka iyo Kaydka R. National Disaster Preparedness and Food Reserve Authority
411 Wasaaradda Degaanka & Horumarinta Reermiyiga Ministry of Environment and Rural Development
WASH 441 Wasaaradda H. Biyaha Ministry of Water Resources