FY2026 Personnel Services Estimator

Manual input tool for projecting full-year government personnel spending. The national budget PDF is non-tabular, so key figures are entered by hand and the platform projects the remaining fiscal year.

Input Parameters

Approved Personnel Budget (FY2026)

Total FY2026 allocation for personnel services

Active Employees (Headcount)

Current civil service headcount

Average Monthly Salary (USD)

Average base salary per employee per month

Benefits & Allowances Rate (%)

NASSCORP, insurance, allowances as % of base salary

Current Month

9 full month(s) elapsed in FY2026

YTD Actual Spending (optional)

Actual personnel spending to date — improves projection accuracy

Estimation Methodology

Monthly cost = headcount × avg salary × (1 + benefits rate).

Full-year projection = YTD actual (if provided) + monthly cost × remaining months.

If no YTD actual is entered, projection = monthly cost × 12 (straight-line).

Figures are estimates for planning only — not audited data.

Monthly Personnel Cost

$19.3M

$15.4M base + 25% benefits

Full-Year Projected

$231.0M

Straight-line projection

Approved Budget

$280.0M

FY2026 allocation

Budget Variance

$49.0M

Under budget

Budget Utilization

82.5%

Within allocation

Cost per Employee / Year

$5K

Total annual cost per head

Cumulative Spending Projection vs. Approved Budget

Monthly cumulative personnel spending through FY2026. Solid area is projected spending; dashed line is the approved budget ceiling.

Cumulative Spending

Monthly Projection Breakdown

Month	Monthly Cost	Cumulative	Budget Remaining	Status
Jan	$19.3M	$19.3M	$260.8M	On track
Feb	$19.3M	$38.5M	$241.5M	On track
Mar	$19.3M	$57.8M	$222.3M	On track
Apr	$19.3M	$77.0M	$203.0M	On track
May	$19.3M	$96.3M	$183.8M	On track
Jun	$19.3M	$115.5M	$164.5M	On track
Jul	$19.3M	$134.8M	$145.3M	On track
Aug	$19.3M	$154.0M	$126.0M	On track
SepCURRENT	$19.3M	$173.3M	$106.8M	On track
Oct	$19.3M	$192.5M	$87.5M	On track
Nov	$19.3M	$211.8M	$68.3M	On track
Dec	$19.3M	$231.0M	$49.0M	On track

Projected underspend of $49.0M (17.5% under budget)

At $19.3M/month with 44,000 employees, full-year spending is projected at $231.0M against an approved budget of $280.0M.

Primary sources

CBL: — Central Bank of Liberia: Annual Report and Monthly Economic Review: monetary policy, exchange rates, banking soundness, balance of payments
MFDP: — Ministry of Finance and Development Planning: National Budget, budget execution reports, public debt and fiscal transfers
LISGIS: — Liberia Institute of Statistics and Geo-Information Services: 2022 Population and Housing Census, consumer price index, external trade and household surveys
LRA: — Liberia Revenue Authority: Annual Report: tax and non-tax collections, taxpayer register, filing and payment compliance
IMF: — International Monetary Fund: Article IV consultation reports, World Economic Outlook and fiscal/debt analysis
World Bank: — World Bank Group: World Development Indicators, Liberia Economic Update, debt and poverty statistics
UNDP: — United Nations Development Programme: Human Development Report and its index components
WHO: — World Health Organization: Global Health Observatory: mortality, immunization and health-system estimates

Each figure above is attributed to the publishing institution and its reporting period. Derived and AI-generated forecasts are labelled separately from published data.