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Investor Presentaiton

Navigating External Risks Front-loading of fiscal reforms since 2013 was good preparation and consolidation-to-growth strategy now materializing Subdued Demand Diminishes Global Growth Outlook Global economic developments shows downside risk due to slow down and rebalancing of Economic activity in China and Brazil; lower prices for energy and other commodities, gradual tightening in monetary policy in the United States ▪ Global growth to inch up to 3.4% in 2016 from 3.1% in 2015 ■ Growth in Advanced Economies to rise from 1.9% to 2.1% in 2016 ■ Growth in Emerging Markets and Developing Economies to increase to 4.0% ■ Growth in Sub-Saharan Economies to increase to 4.1% ■ In contrast, Ghana expected to grow from 4.1% to 5.2% Containing the Risks to Ghana's Economy Government has shown the highest commitment to maintain fiscal discipline Forecast in the 2016 budget was conservative so as to limit expectations International commodity price has both a plus and a minus. Positive developments for balance of payments position and allows for entrenching elimination of subsidies on the expenditure side. Impact on revenue side is limited as Annual Budget Funding Amount (ABFA) is effectively ring-fenced to assist in funding targeted adjustments Government is monitoring this over the next few months and take appropriate measures to contain it. The sectoral policies and oil and gas developments to insulate Ghana against lower global growth Possible revision of the 2016 Budget (as with 2015) to accommodate any further shocks to the budget. Scenario-Based Approach to be Adopted in 2016 Budget Revision to Following Areas Budget Oil Price Recurrent Expenditures Oil GDP Growth Target Oil Revenues Non-Oil Revenues Capital Expenditures Savings Buffer Amount Available for 2016 Use Fiscal Deficit Target Budget Financing Requirement 24
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