AKROFUOM DISTRICT ASSEMBLY
2022 COMPOSITE ANNUAL ACTION PLAN
BY THE DPCU:
AUGUST, 2021
2022 COMPOSITE ANNUAL ACTION PLAN
| S/N | Activity | Location | Output Indicators | Quarterly schedule | Indicative Budget | |||||||
| 1 | 2 | 3 | 4 | GoG | IGF | Donor | Lead | Collab. | ||||
| 1. 1 | Prepare District Composite Budget | DA | District Composite Budget prepared | 10,000.00 | CA | DA | ||||||
| 2. 2 | Procure value books and other logistics for revenue collection | DA | No. of value books and logistics procured | 5,000.00 | CA | DA | ||||||
| 3. 3 | Pay bank charges and other utility bills for the DA | DA | Amount of money paid as bank charges/ utilities | 5,000.00 | CA | DA | ||||||
| 4. 4 | Monitor activities of small scale mining companies | District Wide | 10No. of field visits to sites | 10,000.00 | CA | DA | ||||||
| 5. 5 | Facilitate the extension of telecommunication services | District Wide | Communities covered | 50,000.00 | CA | DA | ||||||
| 6. 6 | Support One-District-One-Factory initiative | District Wide | One-District-One-Factory initiative supported | 10,000.00 | CA | DA | ||||||
| 7. 7 | Support HIV/AIDS programs (MSHAP) and Family planning kits and materials | District Wide | Amount of funds disbursed for HIV/AIDS programs | 20,000.00 | CA | DA | ||||||
| 8. 9 | Maintain and repair official vehicle | DA | Amount of funds disbursed in maintaining official vehicles and grader | 70,000.00 | CA | DA | ||||||
| 9. 10 | Organize public fora and disseminate relevant information to stakeholders | District Wide | Public fora organized | 15,000.00 | CA | DA | ||||||
| 10. 11 | Monitor and Evaluate projects and programmes | District Wide | Projects monitored/ evaluated | 50,000.00 | CA | DA | ||||||
| 11. 12 | Procure sanitary/cleaning materials, logistics and equipment, office supplies etc | DA | Amount of funds disbursed in the procurement | 20,000.00 | CA | DA | ||||||
| 12. 13 | Procure insurance for official vehicles | DA | No. of vehicles insured | 10,000.00 | CA | DA | ||||||
| 13. 14 | Purchase building materials for community-initiated projects | DA | Quantity of building materials purchased | 158,000.00 | CA | DA | ||||||
| 14. 15 | Procure street light bulbs for distribution | DA | No. of street light bulbs procured | 60,000.00 | CA | DA | ||||||
| 15. 16 | Prepare District Medium Term Development Plan (2022-2025) and Annual Action Plans | DA | DMTDP prepared | 40,000.00 | CA/DPCU | DA | ||||||
| 16. 17 | Organize Official Day Celebrations | DA | Amount of funds disbursed | 55,000.00 | CA | DA | ||||||
| 17. 18 | Organize DISEC Meetings | DA | No. of DISEC meetings organized | 10,000.00 | CA | DA | ||||||
| 18. 19 | Support Town and Area Council in their activities | District Wide | No. of Town and Area Council activities supported | 3,000.00 | CA | DA | ||||||
| 19. 20 | Maintain adequate security in the district annually | District Wide | No. of activities undertaken to maintain security | 15,000.00 | CA/Security | DA | ||||||
| 20. 21 | Support Tourism activities in the district. | District wide | Tourism activities supported | 10,000 | CA | DA | ||||||
| 21. 22 | Support Transport Services | Districtwide | Transport services supported | 2000 | CA | DA | ||||||
| 22. 23 | Establishment of revenue collection points | District Wide | No. of revenue check points established | 30,000.00 | Finance | DA | ||||||
| 23. 24 | Training of revenue collection and account staff | DA | No. of revenue collectors/ accounts staff trained | 15,000.00 | 15,000.00 | Finance | DA | |||||
| 24. 25 | Generate and produce market information | District Wide | Amount of market information generated | 5,000.00 | Agric/ GSS | DA | ||||||
| 25. 26 | Organize training for farmers in accessing financial support | District Wide | No. of farmers trained | 7,000.00 | Agric | DA | ||||||
| 26. 27 | Facilitate the supply of farm inputs and credit facilities | District Wide | No. of farmers supplied with farm inputs and credit facilities | 1,200.00 | Agric | DA | ||||||
| 27. 28 | Facilitate cocoa spraying programme | District Wide | No. of farms sprayed | 10,000.00 | Agric | DA | ||||||
| 28. 29 | Provide extension services of crops and livestock | District Wide | No. of farmers with access to extension services for crops/ livestock | 2,000.00 | Agric | DA | ||||||
| 29. 30 | Conduct disease surveillance | District Wide | No. of surveillance conducted | 4,000.00 | Agric | DA | ||||||
| 30. 31 | Organize training for AEAs | District Wide | AEAs trained | 1,000.00 | Agric | DA | ||||||
| 31. 32 | Provide extension delivery | District Wide | No. of farmers with access to extension service | 1,000.00 | Agric | DA | ||||||
| 32. 33 | Provide vaccination for livestock | No. of vaccinations done | 2,000.00 | Agric | DA | |||||||
| 33. 34 | Support District Rice Extension Plan and other donor programs and projects | District Wide | No. of activities supported | 20,000.00 | Agric | DA | ||||||
| 34. 35 | Support the Modernizing Agriculture in Ghana Program | District wide | Amount of funds disbursed on program | 1,000,000.00 | Agric | DA | ||||||
| 35. 36 | Training and support for women in Agriculture (tombrown, gari, coconut oil production) | District wide | No. of women trained and supported | 20,000.00 | Agric | DA | ||||||
| 36. 37 | Sensitization programs for farmers (anti-microbial use and resistance etc.) | District wide | Farmers sensitized on various programmes | 10,000.00 | Agric | DA | ||||||
| 37. 38 | Establishment of 24 demonstrations and field days | District Wide | No. of demonstrations and field days organized | 10,000.00 | Agric | DA | ||||||
| 38. 40 | Support planting for food and jobs programme | District Wide | Amount of funds disbursed on programme | 10,000.00 | Agric | DA | ||||||
| 39. | Support PERD Activities | District Wide | No. of coconut seedlings distributed | 10,000.00 | Agric | DA | ||||||
| 40. Suppo | Support Mineral Development Fund | District Wide | No. of Oil Palm seedlings distributed | 5,000.00 | Agric | DA | ||||||
| 41. | Support Post harvest and post production activities | District Wide | No. of farmers supported | 5,000 | Agric | DA | ||||||
| 42. 41 | Clearing of external boundary of Dampia, Supuma and Nkrabea Forest Reserve | District Wide | 10,000.00 | Forestry | DA | |||||||
| 43. 42 | Produce and distribute free seedlings to farmers, schools, religious bodies etc | District Wide | No. of seedlings produced and distributed | 10,000.00 | Forestry | DA | ||||||
| 44. 43 | Carry out tree planting, patrols and inspection to protect the forest reserves | District Wide | 10No. of field visits to sites | 10,000.00 | Forestry | DA | ||||||
| 45. | Carry out reclamation of land programme at Supuma and Denyaw forest reserves | Supuma and Denyaw | Supuma and Denyaw forest reserves destroyed by galamsey reclaimed | 1,000,000.00 | Forestry | DA | ||||||
| 46. 44 | Provide staff accommodation (Assembly bungalows) | Akrofuom | No. of accommodation constructed | 500,000.00 | Works | DA | ||||||
| 47. 42 | Construction of Police Post | Grumesa | Police post constructed | 150,000.00 | Works | DA | ||||||
| 48. 45 | Improve upon road surface conditions (feeder roads) | District Wide
Nyamebekyere to Kokoteneten Kramokrom to Adiepena |
Kilometers of road improved | 200,000.00 | Works / feeder road | DA | ||||||
| 49. 46 | Construction of culverts, bridges and transport infrastructure | Akrofuom, etc | Culverts, bridges and transport infrastructure constructed | 100,000.00 | Works | DA | ||||||
| 50. 47 | Construct market stalls/ stores | Akrofuom | Market stalls constructed | 150,000.00 | Works | DA | ||||||
| 51. 48 | Construction of 20No. Boreholes | Akrofuom, Adamso, Sikaman, Mensoso, Takyikrom, Avornyo,Grumesa, Botwekrom, Akaasu | 20No. of people with access to potable water | 600,000.00 | Works | DA | ||||||
| 52. 49 | Construction of transit quarters | Akrofuom | Transit quarters constructed | 400,000.00 | 400,000.00 | Works | DA | |||||
| 53. 50 | Construction of institution toilets | Kubi, Ampunyase etc. | Institutional Toilets constructed at Kubi | 200,000.00 | Works | DA | ||||||
| 54. 51 | Construction of public toilets(KVIP/WC) | District Wide | Public toilets constructed at Akrofuom | 550,000.00 | Works | DA | ||||||
| 55. 52 | Organize site inspections throughout the year to control development | District Wide | Site inspections organized | 5,000.00 | Works | DA | ||||||
| 56. 53 | Renovation of CHPS Compounds/ health facilities | Mensoso | CHPS Compounds and Health facilities renovated | 100,000.00 | Works | DA | ||||||
| 57. | completion of 1No. CHPs compound and 3-unit bedroom nurses’ quarters | Mprakyire | CHPS compound renovated | 350,000 | Works | |||||||
| 58. 54 | Completion and Construction of KG classroom Blocks | Takyikrom, Nkoransa etc | KG blocks constructed and completed | ` | 500,000.00 | Works | DA | |||||
| 59. 55 | Completion of classroom blocks | Districtwide | Classroom blocks completed | 500,000.00 | Works | DA | ||||||
| 60. 56 | Supply of dual desk furniture for schools in the area | District Wide | Dual desk supplied | 250,000.00 | Works | DA | ||||||
| 61. 58 | Construction of classroom block | Betenase,
Annnorkrom, |
Classroom blocks constructed | 1,000,000.00 | Works | DA | ||||||
| 62. 59 | Supervise community initiated projects | District Wide | Projects supervised | 12,000.00 | Works | DA | ||||||
| 63. 60 | Support girl-child education | District Wide | Girl-child supported | 10,000.00 | DED | DA | ||||||
| 64. 61 | Support the activities of District Oversight Committee (DEOC) | District Wide | DEOC activities supported | 10,000.00 | DED | DA | ||||||
| 65. 62 | Support Science, Technology, Mathematics, Education (STME) clinic | District Wide | No. of students supported in STME | 10,000.00 | DED | DA | ||||||
| 66. 63 | Provide disaster relief items | District Wide | Relief items distributed | 50,000.00 | NADMO | DA | ||||||
| 67. 64 | Form Disaster Volunteer Groups | District Wide | 5No. of groups formed | 5,000.00 | NADMO | DA | ||||||
| 68. 65 | Build capacity of staff, assembly members, town and area council members, etc. | District Wide | Staff and Assembly members trained | 50,000.00 | HR | DA | ||||||
| 69. 66 | Support paupers, children and physically challenged | District Wide | No. of paupers, children and physically challenged persons supported | 2,000.00 | SW&CD | DA | ||||||
| 70. 68 | Register and update Persons With Disabilities (PWDs) album | District Wide | PWDs registered | 47,000.00 | SW&CD | DA | ||||||
| 71. | Organise group meetings with PWDs | District wide | Group meetings with PWDs organised | 3000 | SW&CD | DA | ||||||
| 72. | Educate the public on Gender Base violence and how to deal with it | 6 communities | 6 communities educated on Gender base violence | 2000 | SW&CD | DA | ||||||
| 73. 69 | Undertake activities on LEAP program | District Wide | No. of activities undertaken on LEAP | 10,000.00 | SW&CD | DA | ||||||
| 74. 70 | Organize capacity building for Child Protection Committees | District wide | Capacity building for Child protection committee organized | 5,000.00 | SW&CD | DA | ||||||
| 75. | Educate the public on Child protection such as child labour, child abuse ect | District wide | Child protection activities supported | 3000 | SW&CD | DA | ||||||
| 76. 71 | Purchase of motorbike | District wide | Motorbike purchased | 5,000.00 | SW&CD | DA | ||||||
| 77. 72 | Purchase adequate stationary/maps for office use annually | DA | Quantity of stationary/ maps purchased |
5,000.00 |
PPD | DA | ||||||
| 78. 74 | Business Counseling | District wide | All MSEs | 2,000.00 | BAC | DA | ||||||
| 79. 75 | Youth Apprenticeship Programme (YAP) | District wide | Unemployed Youth/School Drop Out | 35,000.00 | BAC | DA | ||||||
| 80. 76 | Technical Training in Beauty Therapies | Akrofuom | Akrofuom Hairdressers Association |
10,000.00 |
BAC | DA | ||||||
| 81. 77 | Advance Training in Soap and Detergents Production | Akrofuom, Wamase, Kokotenten, Adamso, Ampunyase | Soap Producers trained |
10,000.00 |
BAC | DA | ||||||
| 82. 78 | Training for LBA/FBO members formation of Association-LBA | District wide | Selected local business association | 2,000.00 | BAC | DA | ||||||
| 83. 79 | NVTI Certificate Examination | Akrofuom | Graduate apprentice | 10,000.00 | BAC | DA | ||||||
| 84. 80 | Technical Training in Products Packaging, branding and Labeling | Akrofuom, Wamase, Kokotenten, Adamso, Ampunyase | Soap producers | 7,000.00 | BAC | DA | ||||||
| 85. 81 | Training in Occupational Safety Health and Environmental Management (OSHEM) | District wide | Artisans | 7,000.00 | BAC | DA | ||||||
| 86. 82 | MSE Stakeholders Meeting | Akrofuom | MSME Stakeholders | 3,000.00 | BAC | DA | ||||||
| 87. 83 | Community Based Training in Soap and Detergent Making, Beads Making, Leather Works, etc | District Wide | Unemployed Youth trained | 20,000.00 |
BAC |
DA | ||||||
| 88. 85 | Support Climate change activities | Districtwide | Climate change activities supported | 5,000.00 | NADMO / Forestry Commission | DA | ||||||
| 89. 86 | Organize a training on fire prevention and management | District Wide | Bushfire education organized | 5,000.00 | GNFS/ NADMO | DA | ||||||
| 90. 87 | Prepare planning schemes/ layouts for communities | District Wide | Planning schemes / layouts prepared | 10,000.00 | PPD | DA | ||||||
| 91. 88 | Embark on street naming and property addressing system | District Wide | Streets/ properties named | 35,000.00 | PPD | DA | ||||||
| 92. 89 | Support District response initiative on malaria control programs and COVID 19 | District Wide | Amount of funds disbursed for malaria control program | 10,000.00 | DHD | DA | ||||||
| 93. 90 | Support national and routine immunization program | District Wide | Amount of funds disbursed | 10,000.00 | DHD | DA | ||||||
| 94. 91 | Support disease surveillance and mental health activities | District wide | Disease surveillance and mental health activities supported | 10,000.00 | DHD | DA | ||||||
| 95. 92 | Organize hygiene education in schools and communities | District Wide | hygiene education organized in schools and communities | 5,000.00 | DHD | DA | ||||||
| 96. Vhk | Provide for fumigation and sanitation | District Wide | Area fumigated and sanitized | 328,000.00 | DHD/Env’tal | DA | ||||||
| 97. 94 | Clearing of final dump sites | Akrofuom | Number of dump sites cleared | 60,000.00 | DHD/Env’tal | DA | ||||||
| 98. 95 | Screening of food vendors | District Wide | Food vendors screened | 15,000.00 | DHD/Env’tal | DA | ||||||
| 99. | Support households with toilets facility | District wide | Number of toilet facilities supported | 20,000.00 | DHD/Envtal | DA | ||||||
| 100. | Organize clean up exercise | District Wide | Number of activities | 20,000.00 | DHD/Envtal | DA | ||||||