GOVERNMENT OF GHANA
AFIGYA KWABRE DISTRICT ASSEMBLY
KODIE
ANNUAL PROGRESS REPORT, 2013
JANUARY, 2013
TABLE OF CONTENTS CHARTPER 1 1.1.
Introduction
1.2
Key M&E Object of the year
CHAPTER 2 2.0
M&E ACTIVITIES REPORT
2.1
UPDATE OF FUNDING BY SOURCES
2.2
UPDATE ON DISBURSEMENT
2.3
UPDATE ON INDICATOR AND TARGETS
2.4
UPDATE ON CRITICAL DEVELOPMENT AND POVERTY ISSUES
2.5
UPDATED ON DEVELOPMENT PROGRAMME AND PORJECTS
CHAPTER 3 3.0
THE WAY FORWARD
3.1
CONCLUSION
CHAPTER ONE INTRODUCTION: The Afigya-Kwabre District Assembly is mandated by the National Development Planning Commission (NDPC) to prepare a 4-year Medium Term Development Plan to cover 20102013 which would form the basis for wealth creation in the District and reduce the incidence of poverty. In order to prepare a good plan, a District Plan preparation Task Force was formed to oversee the preparation of the District Development Plan as prescribed under section 2 (1) and 3 of the NDPC system Act 1994 (Act 480). The task force which refers the District Planning Co-ordinating Unit (DPCU) was under the chairmanship of the District Co-ordinating Director with the District Planning Officer as the Secretary. To ensure a coherent planning process, the taskforce reviewed the 2006-2009 District Medium Term Development Plan (DMTDP) to integrate the issues of Ghana Shares Growth and Development Agenda (GSGDA) which has seven (7) thematic areas as follows; (1)
Ensuring and sustaining micro economic stability
(2)
Enhancing competitiveness Ghana’s Private Sector
(3)
Accelerated Agriculture management
(4)
Infrastructure, Energy and Human settlements
(5)
Oil and Gas industry
(6)
Human Development, Productivity and Employment
(7)
Transparent and accountable Governance
modernization
and
sustainable
natural
resource
All MMDAs and MDAs are required to issue a quarterly and annual progress reports on the performance of their organisation taking into consideration, the objectives, programmes, projects and targets set in the Medium Term Development Plan. This report is the Annual Progress Report for 2013.
1.0
KEY M&E ORBJECTIVIES OF HE YEAR The objectives as indicated in the Medium Term Development Plan (MTDP) are as follows:
(a)
ENHANCE COMPETIVENESS IN GHAHA’S PRIVATE SECTOR
1.
Create on enabling environment for growth and survival of private business ventures
2.
Enter inter partnership through Built Operate and Transfer (BOT) schemes
b.
ACCELERATED AGRICULTURE MODERNIZATION NATURAL RESOURCE MANAGEMENT
3.
Increase agricultural productivity and improve the wellbeing of farmers
4.
Reduce root Harvest losses to the harvest
c.
INFRASTRUCTURE, ENERGY AND HUMAN SETTLEMENT
5.
Improve physical access to productive infrastructure and transportation
6.
To promote safe energy use, water and sanitation
7.
To ensure orderly settlement development
8.
Provision of markets to promote business and commerce.
d.
HUMAN DEVELOPMENT, PRODUCTIVITYAND EMPLOYMENT
9.
Ensure effective health delivery and access to affordable health services
10.
Ensure universal access to quality education
11.
Create job opportunities
AND
SUSTAINABLE
TRANSPARENT AND ACCOUNTABLE GOVERNMENT 12.
Improve grassroots participation in decision making through the strengthening of infrastructure
13.
Promote gender equity
14.
District Administration
CHAPTER 2 2.0
M&E ACTIVITIES REPORT Afigya Kwabre District Assembly earmarked about thirty projects for implementation in the District Medium Team Development Plan. Almost all of these projects have been started and completed with the exception of a few still on-going. Some of the projects under construction are the District Administration block, the DCEs bungalow. Adequate personnel to Area Council centres are still under consideration. UPDATE OF FUNDING BY SOURCES 2009
2010
2011
2012
DACF
683,856
778,977
989,561
456,437
82,020.50
IGF
285,975
274,735
343,640
527,162
96,921
HIPC FUND
40,652
95,021
105,000
65,000
GOG GRANTS
53,075
315,888
242,950
531,763
79,846
DONOR GRANTS
8,000
925,949
641,408
-
TOTAL
1,071,558
2,390,571
1,681,151
2013
-
2,921,685
258,787.50
UPDATE ON DISBURSEMENT ADMINISTRATION 2009 Administration 247,397
2010 448,197
2011 390,514
2012 665,508
2013 78,263
Service
294,414
495,243
526,542
701,017
91,865
Investment
625,240
1,078,461
920,995
1,524,843
87,528
Special Projects
-
-
-
-
-
Miscellaneous
-
-
-
-
-
TOTAL
1,167,051 2,023,901
1,831,051 2,891,368
257,656
Comment:
When the District has been able to increase its Internally Generated Revenue, the allocation of District Assembly’s Common Fund is reducing. This phenomenon is affecting development activities in the District.
UPDATE ON INDICATORS AND TARGET The Afigya Kwabre District Assembly has performed well in all the sectors, namely: Health, Water, Sanitation, Education and Governance through the implementation of Programmes and projects outlined in the District Medium Term Development Plan. However the District was not able to achieve its targets in the following indicators. -% of expenditure to agriculture -% of expenditure on indicator -% of expenditure on health -% of DA expenditure on Water and Sanitation -No. of departments without proper office accommodation - No of Area Council staff without core staff - Doctor/Population Ratio - No of Chips centres established Inadequate resources in terms of release of DACF, external sources account for the Inability of the District to achieve its targets as outlined above.
UPDATE ON CRITICAL DEVELOPMENT AND POVERTY ISSUES NATIONAL YOUTH EMPLOYMENT PROGRAMMES The National Youth Employment Programmes has models in the following. -
Health Extension Workers Community Education Teaching Assistant Waste & Sanitation model Community Assistance Raid Internship
-
Trade & Vocation inclusive of Dressmaking, Hairdressing
The total number employed under the programme is 162. The challenges are the late and inadequate release of fund to cater for people expecting to be enrolled under the programme.
THE CAPITATION GRANT IMPLEMENTATION AND SCHOOL FEEDING PROGRAMME IN THE DISTRICT The implement of this programme has increased enrolment at basic schools. However, inadequate and untimely release of funds to support the programme has affected its smooth implementation. We appeal to the Central Government to release adequate funds timely to ensure its smooth operation.
UPDATE OF SCHOOL FEEDING PROGRAMME The school feeding programme has been increased from nine (9) to sixteen (16). This in collaboration with of the Capitation Grant has increased enrolment at the basic level and at the same time kept children in schooling. However, late releases of funds is affecting its smooth operation. Caterers are forced to borrow sometimes to fund the programme.
VULNERABILITY ISSUES About 567 of the people in the District have been registered as being vulnerable in the District Vulnerability are cognized Into the following: Those with the problem of moving Those with the problem of Speaking and Hearing Those with the problem of Hearing Those with the problem of seeing Those with the problem of Epilepsy Those with the problem of Handling Those with the problem of harming Those with the problem of Leprosy These from about 3% of the entire population
The release of the Disability Fund to the District has enrolled the District to give to some assistance of them to open and operate their small businesses.
UPDATE OF DEVELOPMENT PROJECTS The table below indicates the number of projects implemented since 2009. It also Indicates the location and status of all projects.
Construction of DCE bungalow Construction of DCD bungalow Const. of 2Unit Semidetached quarters Construction of 3-unit semidetached quarters Construction of Administratio n block Construction of Assembly Hall and Canteen External works Administratio n block Construction of Works Depart Office Const. of 2Unit Semidetached quarters Construction of Administratio n blck for Education
1.
10.
9.
8
7.
6.
5.
4.
3.
2.
Project Title
NO .
Administration
Administration
Administratio n
Administration
Administration
Administration
Administration
Administration
Administration
Administration
Sector
Kodie
Kodie
Kodie
Kodie
Kodie
Kodie
Kodie
Kodie
Kodie
Kodie
Locatio n
Sigma Theta
Works Dept
Champion
Gyansua Co. Ltd.
Vision & Ventures
Pretty-Ups
Sigma Theta
Sigma Theta
Prefos
Contracto r
70,759.01
56,076.40
275,059.4 0
480,015.9 4
824,930.0 0
144,246.3 8
83,470.50
93,258.48
221,741.5 2
-
-
-
-
245,488.3 2
Contract sum GH₵ Original Revised
ADMINISTRATION PROJECTS IN AFIGYA-KWABRE DISTRICT
09/11/0 9
14/5/11
5/1/ 09
5/1/ 09
5/1/ 09
04/11/ 09
30/03/ 12
1/2/ 09
241/2/ 08
Date of Award
11/11/09
14/5/11
19/1/ 09
19/1/ 09
19/1/ 09
23/11/09
31/03/12
15/2/09
Commencemen t Date 15/2/09
09/03/1 0
-
19/1/12
19/1/12
19/1/12
10/06/1 0
30/08/1 2
15/10/ 09
15/10/ 09
18/11/1 0
-
-
-
-
-
17/08/1 2
-
Date of Completion Exp. Actual
DEVELOPMENT PROJECTS IN AFIGYA-KWABRE DISTRICT ASSEMBLY FROM 2009 TO 2013
69,150.96
30,000.00
50,505.00
90.015.00
139,000.00
36,783.34
83,008.51
93,200.25
Expenditur e to Date GH₵ 83,376.30
completed
On-going
GETFun d
Satisfactor y
Delays in release of funds
Delays in release of funds
Delays in release of funds
Delays by Contractor
completed
completed
Finishing
Remarks
DDF
DACF
DACF
DACF
DACF
DDF
DACF
DACF
Funding
Educati on
Educati on
Constructio n of 1-No.
20
Educati on
Educati on
Constructio n of JHS
18
17
16
15
19
Educati on
Educati on
Educati on
Educati on
Educati on
Sector
Educati on
Constructio n of 1-No. 6-unit school blocks Constructio n of 3-unit classroom block Constructio n of 6-unit classroom block Constructio n of 6-unit classroom block
Project Title
Constructio n of 6-unit classroom block Constructio n of 3classroom block Constructio n of Teachers quarters Constructio n of JHS
14
13
12
11
N O.
Odumakyi
Kodie
Heman Buoho
Penteng
Plywise Enterpris
F.M Contract
Work Dept.
Work Dept.
Jubilee Const.
Hemkock Const. & concrete
Boamang
Tetrem
Chaucer Ltd.
APS Ventures
Opoku Boateng Const.
Muhdalla Invest. Co.
Contract or
Kyerekrom
Tetrem
Soko
Kodie
Location
EDUCATION PROJECTS IN AFIGYA-KWABRE DISTRICT
51,621.8 0
47,249.1 8
41,239.0 0
47,884.0 0
55,950.2 9
110,433. 20
108,256. 00
108,256. 50
52,526.8 2
Original 148,218. 95
-
-
-
-
-
-
-
60,000.0 0
Revised
Contract sum GH₵
29/06/ 10
20 /9/ 09
5/9/ 09
3/12/0 9
1/3/ 09
04/11/ 08
5/2/08
05/08/ 10
Date of Award
02/07/10
4/10/09
19/9/ 09
17/12/09
15/3/09
05/11/08
19/2/08
Commencem ent Date
29/09/ 10
4/2/10
19/2/1 0
12/5/1 0
15/8/0 9
04/04/ 09
19/6/ 08
23/06/ 11
30/3/1 0
3/2/10
2/10/1 0
10/11/ 09
-
-
-
Date of Completion Exp. Actual -
50,946.62
47,249.00
41,239.00
47,884.00
55,950.00
25,766.24
60,000.00
Expendit ure to Date GH₵
DDF
CBRDP
IGF
MP Fund
CBRDP
GETFund
GETFund/D ACF
GETFund
DACF
GETFund
Funding
Complet
Complet ed
Complet ed
Complet ed
Complet ed
Complet ed
Delays by Contract or
Complet ed
Complet ed
Complet ed
Remarks
Renovation of 4-unit classroom block
Renovation of 4-unit classroom block
Constructio n of 1-No. 3-unit classroom block Constructio n of 1-No. 3 Classroom block Constructio n of 1-No. 3 Classroom block Provision of furniture
24
25
26
29
28
27
Renovation of 4-unit classroom block
Cladding of 6-unit classroom block
23
22
21
3-unit school blocks Completion of teachers quarters
F.K. Owusu
Abroma
District Wide
Buoho NVTI
Educati on
Educati on
Heman Buoho
Kyekywere
Ejuratia
Systyle Venture
Success Eng. & Commerc e farm Ltd. Vadfoa Co. Ltd.
K.D.E.K.
Lisandra Co.
Jacob Abroah Const. Wks.
Glory King
Mpobi
Maase
YaHemida Ent.
Apagya
Educati on
Educati on
Educati on
Educati on
Educati on
Educati on
Educati on
e
26,740.0 0
61,269.1 0
60,906.2 0
53,399.6 0
25,122.1 0
38,478.2 0
36,764.8 0
24,374.5 5
54,692.0 0
-
-
-
-
-
41,963.2 0
-
-
-
29/10/ 10
29/10/ 10
15/10/ 10
29/06/ 10
24/06/ 10
24/06/ 10
24/06/ 10
24/06/ 10
29/06/ 10
05/11/10
05/11/10
30/10/10
06/07/10
10/07/10
10/07/10
02/7/10
28/06/10
30/06/10
29/01/ 11
29/03/ 11
30/3/1 1
29/10/ 10
24/10/ 10
24/10/ 10
24/10/ 10
24/11/ 10
29/11/ 10
02/12/ 10
06/10/ 11
28/3/1 1
01/12/ 10
30/12/ 10
04/10/ 10
30/12/ 10
11/11/ 10
14/12/ 10
26,277.50
60,269.61
51,040.73
53,083.80
25,040.10
41,963.20
34,092.68
23,308.50
53,831.10
DDF
DDF
DDF
DDF
DDF
DDF
DDF
DDF
DDF
Complet
Complet ed
Complet ed
Complet ed
Complet ed
Complet ed
Complet ed
Complet ed
Complet ed
ed
38
37
36
35
34
33
32
31
30
Educati on
Constructio n of dining hall
Abidjankro m
Educati on
Aduman SHS
Kwamang
Amponsakr om
Educati on
Educati on
Aduman SHS at Aduman
Educati on
Abodaco and Sons Ltd.
Work Dept.
Liman Seidu Ent.
BONNAA BA CONST. LTD
Aduopy Const. Works and Supply Ltd.
Penteng
Osei Tutu SHS at Tetrem
Jubilee Contract ors Ltd.
Attafen Company Ltd.
Duaponko
Adukro
Educati on
Educati on
Educati on
Educati on
Rehabilitati on of JHS
Constructio n of Dormitory block Constructio n of Dormitory block Constructio n of 1-No. 6-unit school blocks Constructio n of 1-No. 6-unit school
to some selected schools Constructio n of 1-No. 2 unit kindergarte n Constructio n of 1-No. 3 Classroom block Constructio n of 1-No. 3 Classroom block
82,760.8 0
21,538.0 0
114,710. 00
29/10/ 10
11/11/ 09
05/08/ 10
150,193. 34
29/10/ 10
29/10/ 10
29/10/ 10
05/04/ 11
-
-
-
-
144,663. 57
60,099.8 2
61,034.6 2
46,454.1 0
30/10/10
25/11/09
01/11/10
05/11/10
05/11/10
29/03/ 11
25/2/0 9
29/04/ 11
29/03/ 11
29/02/ 11
06/06/ 12
-
15/03/ 11
15/03/ 11
30/3/1 1
114,589.1 4
13,000.00
148,890.6 0
-
59,510.94
60,951.40
45,962.85
Complet ed
GETFund
DDF
DACF
GETFund
Delays in release of funds Complet ed
Complet ed
Complet ed
Complet ed
GETFund
GETFund
Complet ed
Complet ed
Complet ed
DDF
DDF
DDF
ed
46
45
44
43
43
42
41
40
39
Constructio n of 1-No. 6-unit school blocks Constructio n of 1-No. 6-unit school blocks Constructio n of 1-No. 6-unit school blocks Constructio n of 1-No. 6-unit school blocks Constructio n of 1-No. 6-unit school blocks Constructio n of 1-No. 6-unit school blocks Constructio n of 1-No. 6-unit school blocks Constructio n of 1-No. 3-unit school blocks Constructio n of headmaste
Educati on
Educati on
Educati on
Educati on
Tetrem SHS
Atimatim
Krobo
Ejeratia
Akaase
Tetrem
Educati on
Educati on
Kyekyewer e
Bronkrong
Aduamoah
Educati on
Educati on
Educati on
Nacom Ltd.
Jacob Abroah Const. Wks.
YEB. CONST.
SAMED ENT.
Bass & Brothers
Focus One Ltd.
FASONS LTD
184,606. 35
428,159. 78
292,251. 90
292,251. 90
292,251. 90
143,177. 76
292,251. 90
192,423. 95
3/1/12
31/05/ 12
21/12/ 11
21/12/ 11
21/12/ 11
05/08/ 10
21/12/ 11
5/1/12
11/08/10
31/08/ 12
31/11/ 12
92,208.95
34,482.51
GETFund
DACF
JICA
GETFund
GETFund
GETFund
GETFund
GETFund
GETFund
Complet ed
50%
40%
70%
Swedru
Educati on
Heman buoho
District Wide
Educati on
Educati on
District Wide
Apagya
Educati on
Educati on
Aduopy Const. Wrks & Supply Ltd Apugu Ltd
Sunkwa Senior Ventures
Dewmak ers Company Ltd
Anaamy Co Ltd
55
54
53
52
N O SwedruMpobi Wawase – Kobeda
KodieMowire AboasoAnkaase-
Road
Road
Road
Road
Road surfacing 5.6km Spot improveme nt of 3.5km feeder road Road surfacing 7.5km Grasscuttin g, 6.05km
Location
Secto r
Project Title
OPOKU AKOMEA
Jacob Abroah Const. Wks. KNATTO
ANNASO N
Contract or
ROAD PROJECTS IN AFIGYA-KWABRE DISTRICT
51
50
49
48
47
r bungalow Rehabilitati on of 3Unit School JHS Provision of furniture to some selected schools Provision of furniture to some selected schools Rehabilitati on of 1No.3-Unit school block Completion of 1No. 6Unit school block
4,998.6
1,495,977,3 6
84,520.50
-
-
-
Contract sum GH₵ Original Revise d 650,634.50 -
29/10/1 0
Date of Award
20/12/ 12
101,995. 50
20/12/ 12
30/03/ 12
30/03/ 12
20/12/ 12
-
-
-
50,192.5 0
60,000.0 0
62,000.0 0
39,960.5 0
02/11/10
Commenceme nt Date
21/12/12
21/12/12
21/12/12
10/04/12
10/04/12
25/04/ 13
12/04/ 13
13/04/ 12
11/09/ 12
29/04/1 1
18/02/1 1
Date of Completion Exp. Actual
20/03/ 13
20/03/ 13
20/03/ 13
30/06/ 12
30/08/ 12
-
-
84,787.51
DDF
Fundin g
DDF
DDF
DDF
DDF
DDF
Expenditur e to Date GH₵ -
101,100.1 5
50,050.40
60,000.00
62,000.00
39,710.00
Satisfactor y
In use
Complete d
In use
Remarks
Complet ed
Complet ed
Complet ed
Complet ed
complet ed
63
NO .
62
61
60
59
58
57
56
Location
Brofoyed u
Health
Constructi on of Nurses quarters
Heman buoho, Atimatim Junction, Brongkron & Oyera
Road
Sector
KwamangDuaponko
Nantan AfranchoNtri buohoSasaBomso Phase 1&2 FawodeSwedruAboabogya AhenkroBoamang road PankronoAtimatimBuoho Abidjan NkwantaAbidjankro m
Road
Road
Road
Road
Road
Road
Project Title
Rehaping & Spot Improveme nt of 2.8km Road Constructio n of Culvert
Road surfacing 8.9km Spot improveme nt of 2.5km feeder road
Road surfacing 8.8km Offin bridge
Road surfacing 7.2km
20/12/1 2
80,439.60
30/03/1 2
20/12/1 2
-
-
-
-
-
84,865.10
90,828.10
3,078,978.7 0
790,342.88
1,301,581.3 8
3,041,535.2 2
21/12/12
21/12/12
03/04/12
20/03/1 3
20/03/1 3
30/08/1 2
27/11/1 3
25/04/1 3
20/06/1 2
Ultimate Ventures
Contractor
72,683.40
Original
Revise d -
Contract sum GH₵
09/11/ 09
Date of Award
09/11/09
Commencem ent Date
09/03/ 10
24/11/ 10
Date of Completion Exp. Actual
HEALTH, WATER AND SANITATION PROJECTS IN AFIGYA-KWABRE DISTRICT
Liman Seidu Enterpris e
Jacob Abroah Const. Works
Jacob Abroah Const. Wks.
KNATTO
KNATTO
CARE CONST
KNATTO
71,289.20
Expenditu re to Date GH₵
DACF
Fundin g
Complet ed
Remarks
100%
76,130.15
Complete d
-
Complete d
DDF
DDF
-
Satisfactor y
Satisfactor y
Satisfactor y
82,364.60
89,443.26
-
-
-
-
73
72
71
70
69
68
67
66
65
64
Constructi on of 20 seater w/c toilet Constructi on of 20 seater w/c
Constructi on of 300 household latrines Constructi on of 33 school KVIP toilets Constructi on of small towns water system Mechanise d boreholes
Completio n of 1-No. 2bedroom Semidetached quarters Constructi on of Nurses quarters Const. Of Nurses Quarters Const. Of Teaches Quarters
Water Sanitati on
Water Sanitati on Ejuratia
56,711.00
55,904.40
Banicob Const. & Wrks Ltd Jacob Abroah Const. Wks
101,000.0 0
GYIMEL
Aboabogy a, Kwamang and Bronkong Denase
Water Sanitati on
600,000.0 0
EEL Ltd.
Ankaase, Mpobi and Ejuratia
384,927,8 85
Contractors
33 schools
45,000.00
70,969.00
68,591.00
55,807.90
ARTISANS/DW ST
SAMENS CONST. LTD
BEN VAN ENG.
Care Const. & Commercial Ltd.
District wide
Amoako
Water Sanitati on
Water and sanitatio n Water Sanitati on
Educatio n
Ahenkro
Kodie
Health
Health
Aboabogy a
Health
-
-
-
-
-
-
-
18/10/ 12
20/12/ 12
18/10/ 12
18/10/ 12
29/06/ 10
19/10/12
21/12/12
20/10/12
20/10/12
01/07/10
18/02/ 13
20/03/ 13
18/02/ 13
18/02/ 13
29/11/ 10
06/12/ 12
29/04/ 13
19/12/ 13
19/12/ 13
16/12/ 10
56,5000.0 0
50,043.96
-
-
-
-
70,913.00
68,491.00
54,999.20
DACF
DDF
CWSA
ADB/ CWSA / DACF
CWSA
CWSA
DACF
DACF
DDf
DDF
On-going
Complet ed
Complet ed
Complet ed
Complet ed
Complet ed
Complet ed
Complet ed
Complet ed
Complet ed
79
78
NO .
77
76
75
74
N O
200 Street lights 400 Street light
Projec t Title
M.J Electricals Ltd.
K. MAX
District wide
Electrifi Cation Electrifi Cation District wide
Contracto r
FOSDUM LTD
Akom
Locatio n
Kwamifrim Company Limited
Boaman g
Economi c
293,287.8 0
71,962.00
60,559.50
-
Contract sum GH₵ Original Revise d 49,982.50 -
20/12/1 2
30/03/1 2
29/10/1 0
Date of Award
16/11/08
21/12/12
11/03/12
Commenceme nt Date 01/11/10
16/03/0 9
20/03/1 3
30/08/1 2
29/04/1 1
192,000.0 0
Contract sum GH₵ Original Revise d 64,000.00
13/04/1 2
1/9/10
Date of Award
13/04/12
Commencemen t Date 15/9/10
13/08/1 2
15/12/1 0
30/07/1 2
2/11/10
Date of Completion Exp. Actual
09/10/1 3
12/09/1 2
30/03/1 1
Date of Completion Exp. Actual
ECONOMIC PROJECTS IN AFIGYA-KWABRE DISTRICT
ELECTRIFICATION PROJECTS IN AFIGYA-KWABRE DISTRICT
Muhdalla Invest. Co.
Boaman g
Economi c
Contractor
Banicob constructio n works
Location
Kodie
Economi c
Sector
Sector
Constructio n of market, stores/stall open shed Constructio n of market, stores/stall open shed Constructio n of market, stores/stall open shed Const. Community center
Project Title
toilet
192,000.00
Expenditur e to Date GH₵ 40,000.00
271,847.34
71,962.00
60,555.51
Expenditur e to Date GH₵ 55,280.20
DDF
DACF
Fundin g
DDF
DDF
DDF
Fundin g
Complete d
Complete d
Remarks
88%
Complete d
Complete d
Complete d
Remarks
THE REGIONAL ECONOMIC PLANNING OFFICER REGIONAL CO-ORD. COUNCIL KUMASI.
SUBMISSION OF ANNUAL PROGRESS REPORT We submit herewith Annual Progress Report for the year 2013 for your study and necessary action please. We count on your co-operation.
for: DISTRICT CHIEF EXECUTIVE (SAMUEL KYEI BAFFOUR FRIMPONG) DISTRICT PLANNING OFFICER
