ASSEMBLY PRESENTS 2024 ANNUAL ACTION PLAN

The Akrofuom District Assembly has presented its 2024 Annual Action Plan.

The presentation was done as part of the General Assembly Meeting held yesterday, 25th October, 2023.

The presentation was done by the Ag. District Planning Officer, Ms. Beatrice Haizel captured all activities of the Assembly.

Below is the annual action plan

 

AKROFUOM DISTRICT ASSEMBLY

 

 

2024 COMPOSITE

ANNUAL ACTION PLAN

                           

 

 

 

 

BY THE DPCU:

 

SEPTEMBER, 2023.

 

 

 

INTRODUCTION

The Akrofuom District Assembly has prepared a District Medium Term Development Plan (2022-2025) based on Medium Term National Development Policy Framework dubbed: The Policy Framework has five major dimensions. These are:

  1. Economic Development
  2. Social Development
  3. Environment, Infrastructure and Human Settlements
  4. Governance, Corruption and Public Accountability
  5. Ghana and International Community.

Detailed Programmes of Action (PoA) developed in the DMTDP which is phased out into Annual Action Plans (AAPs) to be implemented by Departments and Agencies of the District Assembly, in collaboration with NGOs, Private sector and the Communities.  Implementation involves translating the plan into real actions to achieve the set objectives.  The activities have also been linked to their estimated expenditure for the various years under the Medium-Term Expenditure Framework (MTEF).

The 2024 AAP is thus a Composite Annual Action Plan of the Departmental Action plans teased from the PoA and for that matter the DMTDP.  The 2024 AAP forms the basis for the Composite Budget for the District and as input into the Annual National Budget.

 

VISION: Our vision is to become an attractive destination for private sector participation for sustainable local level development.

MISSION: The Akrofuom District Assembly exists to create opportunities for the people to participate in all levels of activities to unearth the rich potentials in forest, mineral and human resources for the betterment of life in a sustained and a democratic driven environment.

 

 

KEY DEVELOPMENT PROBLEMS/CHALLENGES

  • Poor road networks
  • Inadequate health infrastructure
  • Inadequate access to Water and Sanitation facilities
  • High rate of post-harvest loses
  • Increasing rate of youth unemployment
  • Low Revenue Base.

 

OBJECTIVES

The Adopted National Policy Objectives are stated under these Dimensions:

 

  1. Economic Development
  • Ensure improved fiscal performance and sustainability
  • Ensure energy availability and reliability
  • Support Entrepreneurship and SME Development
  • Pursue flagship industrial development initiatives.
  • Ensure improved Public Investment
  • Improve production efficiency and yield
  • Formalize the informal economy.
  • Promote a demand-driven approach to agricultural development.
  • Ensure improved Public Investment
  • Improve Post-Harvest Management
  • Enhance the application of science, technology and innovation
  • Promote livestock and poultry development for food security and income generation
  • Promote agriculture as a viable business among the youth

 

 

  1. Social Development
  • Enhance inclusive and equitable access to, and participation in quality education at all levels
  • Strengthen school management systems
  • Ensure affordable, equitable, easily accessible and Universal Health Coverage (UHC).
  • Strengthen healthcare management system
  • Reduce disability morbidity, and mortality
  • Ensure the reduction of new HIV and AIDS/STIs infections, especially among the vulnerable groups.
  • Improve population management
  • Harness demographic dividend.
  • Improve access to safe and reliable water supply services for all.
  • Promote sustainable water resource development and management
  • Improve access to improved and reliable environmental sanitation services
  • Eradicate poverty in all its forms and dimensions.
  • Ensure effective child protection and family welfare system
  • Ensure the rights and entitlements of children.
  • Strengthen social protection, especially for children, women, persons with disability and the elderly
  • Promote full participation of PWDs in social and economic development of the country
  • Improve human capital development and management.
  • Promote the creation of decent jobs
  • Promote effective participation of the youth in socioeconomic development

 

  1. Environment, Infrastructure and Human Settlements
  • Protect existing forest reserves
  • Combat deforestation, desertification and Soil erosion
  • Ensure sustainable extraction of mineral resources
  • Enhance climate change resilience
  • Promote proactive planning for disaster prevention and mitigation
  • Improve efficiency and effectiveness of road transport infrastructure and services.
  • Ensure safety and security for all categories of road users
  • Provide adequate, safe, secure, quality and affordable housing.
  • Enhance quality of life in rural areas
  • Expand the digital landscape
  • Address recurrent devastating floods
  • Promote proper maintenance culture
  • Promote a sustainable, spatially integrated, balanced and orderly development of human settlements
  • Promote proper maintenance culture

 

  1. Governance, Corruption and Public Accountability
  • Deepen political and administrative decentralization
  • Build an effective and efficient government machinery
  • Enhance capacity for policy formulation and coordination
  • Enhance security service delivery
  • Promote the fight against corruption and economic crimes
  • Promote access and efficiency in delivery of Justice
  • Improve participation of civil society (media, traditional authorities, religious bodies) in national development
  • Ensure responsive governance and citizen participation in the development dialogue.
  • Promote culture in the development process

The Activities outlined in this 2024 AAP is thus to help address the problems and ultimately achieve the goals and objectives of the DMTDP for the year.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AKROFUOM DISTRICT ASSEMBLY.

2024 ANNUAL ACTION PLAN.

 

 

                                    ECONOMIC DEVELOPMENT
 Programme     (PBB) Sub- Programme Activity Location Output Indicators Quarterly schedule Indicative Budget New Ongoing IMPLEMENTATION AGENCIES
S/N     1 2 3 4 GoG IGF Donor     Lead Collab.
1 Economic Development Financial management Prepare District Composite Budget DA District Composite Budget prepared       10,000.00       * CA DA
2     Procure value books and other logistics for revenue collection DA No. of value books and logistics procured       5,000.00     * CA DA
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     Establishment of revenue collection points Selected communities No. of revenue check points established       30,000.00       * Finance DA
5  

 

   Training of revenue collectors and account

staff

 

 DA No. of revenue collectors/ accounts staff trained       15,000.00   15,000.00   * Finance DA
6   Trade, industry and tourism Support One-District-One-Factory initiative Selected communities   One-District-One-Factory initiative supported     10,000.00       * CA DA
                                 
7     Generate and produce market information Selected communities Amount of market information generated       5,000.00       * Agric/ GSS DA
8   Agriculture Services and management Organize training for farmers in accessing financial support Selected communities No. of farmers trained       7,000.00       * Agric DA
9     Facilitate the supply of farm inputs and credit facilities Selected community es No. of farmers supplied with farm inputs and credit facilities       1,200.00       * Agric DA
10     Facilitate cocoa spraying programme Selected communities No. of farms sprayed       10,000.00       * Agric DA
11     Provide extension services of crops and livestock Selected communities No. of farmers with access to extension services for crops/ livestock       2,000.00       * Agric DA
                                 
12     Organize training for AEAs Selected communities AEAs trained         1,000.00     * Agric DA
13     Provide extension delivery Selected communities No. of farmers with access to extension service         1,000.00     * Agric DA
14     Provide vaccination for livestock   No. of vaccinations done         2,000.00     * Agric DA
15     Support District Rice Extension Plan and other donor programs and projects Selected communities No. of activities supported       20,000.00       * Agric DA
16     Support the Modernizing Agriculture in Ghana Program Selected communities Amount of funds disbursed on program           1,000,000.00   * Agric DA
17     Training and support for women in Agriculture (tom-brown, gari, coconut oil production) Selected communities No. of women trained and supported       20,000.00       * Agric DA
18     Sensitization programs for farmers (anti-microbial use and resistance etc.) Selected communities Farmers sensitized on various programmes       10,000.00       * Agric DA
19     Establishment of 24 demonstration farms and field days Selected communities No. of demonstrations and field days organized       10,000.00       * Agric DA
20     Support planting for food and jobs programme Selected communities Amount of funds disbursed on programme       10,000.00       * Agric DA
21     Farmers’ Day Celebration Selected community Farmers’ Day Celebrated       75,000.00       * Agric/CA DA
22   Public health and services management Conduct disease surveillance Selected communities No. of surveillance conducted         4,000.00     * Agric DA
                                 
23   Trade, industry and tourism Business Counseling Selected communities All MSEs       2,000.00       * BAC DA
24     Youth Apprenticeship Programme (YAP) Selected communities Unemployed Youth/School Drop Outs       35,000.00       * BAC DA
25     Technical Training in Beauty Therapies Akrofuom Akrofuom Hairdressers Association        

10,000.00

       * BAC DA
26     Advance Training in Soap and Detergents Production Akrofuom, Wamase, Kokotenten, Adamso, Ampunyase Soap Producers trained        

10,000.00

       * BAC DA
27     Training for LBA/FBO members formation of Association-LBA Selected communities Selected local business association       2,000.00       * BAC DA
28   Education, youth and sports NVTI Certificate Examination Akrofuom Graduate apprentice       10,000.00       * BAC DA
29   Trade, industry and tourism Technical Training in Products Packaging, branding and Labeling Akrofuom, Wamase, Kokotenten, Adamso, Ampunyase Soap producers       7,000.00       * BAC DA
30     MSE Stakeholders Meeting Akrofuom MSME Stakeholders       3,000.00       * BAC DA
31     Community Based Training in Soap and Detergent Making, Beads Making, Leather Works, etc. Selected communities Unemployed Youth trained        

20,000.00

       *  

BAC

 DA
32     Construction of Animal pound Akrofuom         60,000.00     *   DHD DA
33     Construction of slaughter slab with facility           60,000.00     *   DHD DA
SOCIAL DEVELOPMENT
    34     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
35   Education, youth and sports Completion and Construction of KG classroom Blocks Takyikrom, etc. KG blocks constructed and completed `       500,000.00       * Works DA
36     Completion of classroom blocks Selected communities Classroom blocks completed       500,000.00       * Works DA
37     Construction of classroom block Nyamebekyere Classroom block constructed       500,000.00     *   Works DA
38     Construction of classroom block Selected communities         300,000.00     *   Works DA
39     Supply of dual desk furniture for schools Selected communities Dual desk supplied       250,000.00       * Works DA
40     Construction of classroom block Manukrom Classroom block constructed       500,000.00     *   Works DA
41     Support girl-child education Selected communities Girl-child supported       10,000.00       * DED DA
42     Support the activities of District Oversight Committee (DEOC) Selected communities DEOC activities supported       10,000.00       * DED DA
43     Support Science, Technology, Mathematics, Education (STME) clinic Selected communities No. of students supported in STME       10,000.00       * DED DA
44   Public Health and Services Management Support national and routine immunization program Selected communities Amount of funds disbursed       10,000.00       * DHD DA
45     Support disease surveillance and mental health activities Selected communities Disease surveillance and mental health activities supported       10,000.00       * DHD DA
46   Public health and services management Organize hygiene education in schools and communities Selected communities hygiene education organized in schools and communities         5,000.00     * DHD DA
47     Procure basic Health equipment Selected Health facilities No. of health facilities provided with equipment         10,000     * DHD DA
                                                                                 GOVERNANCE, CORRUPTION AND PUBLIC ACCOUNTABILITY
48 Management and Administration General Administration Maintain adequate security in the district annually Selected communities No. of activities undertaken to maintain security       15,000.00       * CA/Security DA
49     Maintain and repair official vehicle DA Amount of funds disbursed in maintaining official vehicles and grader       70,000.00       * CA DA
50     Organize public fora and disseminate relevant information to stakeholders Selected communities Public fora organized       15,000.00       * CA DA
51     Procure sanitary/cleaning materials, logistics and equipment, office supplies etc. DA Amount of funds disbursed in the procurement     20,000.00       * CA DA
52     Procure insurance for official vehicles DA No. of vehicles insured       10,000.00    

 

 * CA DA
53     Purchase building materials for community-initiated projects DA Quantity of building materials purchased       158,000.00       * CA DA
54     Procure street light bulbs for distribution

 

 DA No. of street light bulbs procured       60,000.00       * CA DA
55     Support Protocol Services DA No. of Protocol services supported       50,000.00       * CA DA
56     MPs Projects DA No. of  MPs projects initiated       35,000.00       * CA DA
57     Organize General Assembly meetings, executive, subcommittee, DPCU etc. DA Statutory meetings organized       40,000.00       * CA/DPCU DA
58     Organize Official Day Celebrations DA Amount of funds disbursed       40,000.00       * CA DA
59     Organize DISEC Meetings DA No. of DISEC meetings organized       10,000.00       * CA DA
                                 
60   Trade, industry and tourism Support Tourism activities in the district. Selected communities Tourism activities

supported

       10,000      

 

 * CA DA
61     Establishment of oil palm processing plant Adamso Oil processing plant established       100,000.00     *   CA DA
62   Urban roads and transport services Support Transport Services District wide Transport services supported       2,000.00       * CA DA
63

 

 

 

 

 

 

 

     Support Town and Area Council in their activities Selected communities No. of Town and Area Council activities supported        

3,000.00

       * CA DA
64     Support paupers, children and physically challenged Selected communities No. of paupers, children and physically challenged persons supported     2,000.00       * SW&CD DA
65     Register and update Persons With Disabilities (PWDs) album Selected communities  PWDs registered       47,000.00       * SW&CD DA
66     Organize group meetings with PWDs Selected communities Group meetings with PWDs organized       3,000.00       * SW&CD DA
67     Educate the public on Gender Based violence and how to deal with it 6 selected communities 6 communities educated on Gender based violence       2,000.00     *   SW&CD DA
68     Undertake activities on LEAP program Selected communities No. of activities undertaken on LEAP     10,000.00     *   SW&CD DA
69     Organize capacity building for Child Protection Committees Selected communities Capacity building for Child protection committee organized       5,000.00       * SW&CD DA
70     Educate the public on Child protection such as child labour, child abuse etc. Selected communities Child protection activities supported       3000       * SW&CD DA
71     Purchase of motorbike SW & CD Motorbike purchased       5,000.00     *   SW&CD DA
72     Build capacity of staff, assembly members, town and area council members, etc. DA Staff and Assembly members trained         50,000.00   * HR DA
73     Purchase adequate stationary/maps for office use annually DA Quantity of stationary/ maps purchased        

5,000.00

     * PPD DA
                                   ENVIRONMENT, INFRASTRUCTURE AND HUMAN SETTLEMMENT
74 Environmental

Management

   Provide staff accommodation (Assembly bungalows) Akrofuom No. of accommodation constructed       500,000.00       * Works DA
75   Natural Resource Conservation and Management  Monitor activities of small-scale mining companies Selected communities 10No. of field visits to sites       10,000.00  

 

 

     * CA DA
                                 
76   Public works, rural housing and water management Construction of Police Post Grumesa Police post constructed     150,000.00       * Works DA
77     Improve upon road surface conditions (feeder roads) Selected communities Kilometers of road improved     200,000.00       * Works / feeder road DA
78     Construction of culverts, bridges and transport infrastructure Akrofuom, etc. Culverts, bridges and transport infrastructure constructed     100,000.00       * Works DA
79     Construction and Rehabilitation of market

 

 Akrofuom  Market stalls constructed     150,000.00     * Works DA
80     Construction of market Takyikrom Market constructed

 

       75,000.00     *   Works DA
81     Rehabilitation of market Grumesa etc Markets rehabilitated

 

       35,000.00       * Works DA
82     Construction of 20No. Boreholes Selected communities 20No. of people with access to potable water     600,000.00     *   Works DA
83     Construction of transit quarters Akrofuom Transit quarters constructed       400,000.00   400,000.00   * Works DA
84     Construction of institution toilet Kubi Institutional Toilet constructed at Kubi       200,000.00       * Works DA
85     Construction of public toilets (KVIP/WC)   Selected communities Public toilets constructed at Akrofuom       550,000.00       * Works DA
86     Facilitate the extension of telecommunication services Selected communities Communities covered       50,000.00     * CA DA
87                                
88   Spatial planning Organize site inspections throughout the year to control development Selected communities Site inspections organized         5,000.00     * Works/PPD DA
89     Renovation of CHPS Compounds/ health facilities Grumesa CHPS Compounds and Health facilities renovated       100,000.00       * Works DA
90     Construction of Nurses’ quarters Selected communities No. of health facilities constructed       400,000.00     *   Works DA
 
91   Environmental health and sanitation Services Training in Occupational Safety, Health and Environmental Management (OSHEM)  

 

Selected communities

 Artisans trained       7,000.00       * BAC DA
92   Environmental health and sanitation services Provide for fumigation and sanitation Selected communities Area fumigated and sanitized       328,000.00       * DHD/Env’tal DA
93     Clearing of final dump sites Akrofuom Number of dump sites cleared       60,000.00       * DHD/Env’tal DA
94     Screening of food vendors Selected communities Food vendors screened       15,000.00       * DHD/Env’tal DA
95     Support households with toilets facility Selected communities Number of toilet facilities supported       20,000.00       * DHD/Envtal DA
                                 
                                 
96   Disaster prevention and management Support Climate change activities District wide Climate change activities supported       5,000.00       * NADMO / Forestry Commission DA
97     Organize a training on fire prevention and management Selected communities Bushfire education organized       5,000.00       * GNFS/ NADMO DA
98     Carry out tree planting, patrols and inspection to protect the forest reserves District Wide Number of field visits to sites       10,000.00       * Forestry DA
99     Carry out reclamation of land programme Supuma, Denyaw,etc No. of depleted forest reclaimed       40,000.00       * Forestry DA
100     Prepare planning schemes/ layouts for communities Selected communities Planning schemes / layouts prepared       10,000.00       * PPD DA
101     Registration and acquisition of land District Wide Land acquired and registered       20,000.00       * PPD DA
102     Embark on street naming and property addressing system Selected communities Streets/ properties named       35,000.00       * PPD DA
                                 
EMERGENCY PLANNING AND RESPONSE (INCLUDING COVID 19 RECOVERY PLAN)
103 Management and administration Disaster prevention and management Provide disaster relief items Selected communities Relief items distributed       50,000.00       * NADMO DA
104     Form Disaster Volunteer Groups Selected communities No. of groups formed     5,000.00       * NADMO DA
105     Support District response initiative on malaria control programs and COVID 19 Selected communities Amount of funds disbursed for malaria control program       10,000.00       * DHD DA
IMPLEMENTATION, CO-ORDINATION, MONITORING AND EVALUATION
106 Management and Administration

 

 Planning, Budgeting, monitoring and Evaluation Monitor and Evaluate projects Selected communities Projects monitored/ evaluated       50,000.00       * CA DA
107     Supervise community-initiated projects Selected communities Projects supervised       12,000.00       * Works DA

 

 

 

 

 

AKROFUOM DISTRICT ASSEMBLY

 

 

2024 COMPOSITE

ANNUAL ACTION PLAN

                           

 

 

 

 

BY THE DPCU:

 

SEPTEMBER, 2023.

 

 

 

INTRODUCTION

The Akrofuom District Assembly has prepared a District Medium Term Development Plan (2022-2025) based on Medium Term National Development Policy Framework dubbed: The Policy Framework has five major dimensions. These are:

  1. Economic Development
  2. Social Development
  3. Environment, Infrastructure and Human Settlements
  4. Governance, Corruption and Public Accountability
  5. Ghana and International Community.

Detailed Programmes of Action (PoA) developed in the DMTDP which is phased out into Annual Action Plans (AAPs) to be implemented by Departments and Agencies of the District Assembly, in collaboration with NGOs, Private sector and the Communities.  Implementation involves translating the plan into real actions to achieve the set objectives.  The activities have also been linked to their estimated expenditure for the various years under the Medium-Term Expenditure Framework (MTEF).

The 2024 AAP is thus a Composite Annual Action Plan of the Departmental Action plans teased from the PoA and for that matter the DMTDP.  The 2024 AAP forms the basis for the Composite Budget for the District and as input into the Annual National Budget.

 

VISION: Our vision is to become an attractive destination for private sector participation for sustainable local level development.

MISSION: The Akrofuom District Assembly exists to create opportunities for the people to participate in all levels of activities to unearth the rich potentials in forest, mineral and human resources for the betterment of life in a sustained and a democratic driven environment.

 

 

KEY DEVELOPMENT PROBLEMS/CHALLENGES

  • Poor road networks
  • Inadequate health infrastructure
  • Inadequate access to Water and Sanitation facilities
  • High rate of post-harvest loses
  • Increasing rate of youth unemployment
  • Low Revenue Base.

 

OBJECTIVES

The Adopted National Policy Objectives are stated under these Dimensions:

 

  1. Economic Development
  • Ensure improved fiscal performance and sustainability
  • Ensure energy availability and reliability
  • Support Entrepreneurship and SME Development
  • Pursue flagship industrial development initiatives.
  • Ensure improved Public Investment
  • Improve production efficiency and yield
  • Formalize the informal economy.
  • Promote a demand-driven approach to agricultural development.
  • Ensure improved Public Investment
  • Improve Post-Harvest Management
  • Enhance the application of science, technology and innovation
  • Promote livestock and poultry development for food security and income generation
  • Promote agriculture as a viable business among the youth

 

 

  1. Social Development
  • Enhance inclusive and equitable access to, and participation in quality education at all levels
  • Strengthen school management systems
  • Ensure affordable, equitable, easily accessible and Universal Health Coverage (UHC).
  • Strengthen healthcare management system
  • Reduce disability morbidity, and mortality
  • Ensure the reduction of new HIV and AIDS/STIs infections, especially among the vulnerable groups.
  • Improve population management
  • Harness demographic dividend.
  • Improve access to safe and reliable water supply services for all.
  • Promote sustainable water resource development and management
  • Improve access to improved and reliable environmental sanitation services
  • Eradicate poverty in all its forms and dimensions.
  • Ensure effective child protection and family welfare system
  • Ensure the rights and entitlements of children.
  • Strengthen social protection, especially for children, women, persons with disability and the elderly
  • Promote full participation of PWDs in social and economic development of the country
  • Improve human capital development and management.
  • Promote the creation of decent jobs
  • Promote effective participation of the youth in socioeconomic development

 

  1. Environment, Infrastructure and Human Settlements
  • Protect existing forest reserves
  • Combat deforestation, desertification and Soil erosion
  • Ensure sustainable extraction of mineral resources
  • Enhance climate change resilience
  • Promote proactive planning for disaster prevention and mitigation
  • Improve efficiency and effectiveness of road transport infrastructure and services.
  • Ensure safety and security for all categories of road users
  • Provide adequate, safe, secure, quality and affordable housing.
  • Enhance quality of life in rural areas
  • Expand the digital landscape
  • Address recurrent devastating floods
  • Promote proper maintenance culture
  • Promote a sustainable, spatially integrated, balanced and orderly development of human settlements
  • Promote proper maintenance culture

 

  1. Governance, Corruption and Public Accountability
  • Deepen political and administrative decentralization
  • Build an effective and efficient government machinery
  • Enhance capacity for policy formulation and coordination
  • Enhance security service delivery
  • Promote the fight against corruption and economic crimes
  • Promote access and efficiency in delivery of Justice
  • Improve participation of civil society (media, traditional authorities, religious bodies) in national development
  • Ensure responsive governance and citizen participation in the development dialogue.
  • Promote culture in the development process

The Activities outlined in this 2024 AAP is thus to help address the problems and ultimately achieve the goals and objectives of the DMTDP for the year.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AKROFUOM DISTRICT ASSEMBLY.

2024 ANNUAL ACTION PLAN.

 

 

                                    ECONOMIC DEVELOPMENT
 Programme     (PBB) Sub- Programme Activity Location Output Indicators Quarterly schedule Indicative Budget New Ongoing IMPLEMENTATION AGENCIES
S/N     1 2 3 4 GoG IGF Donor     Lead Collab.
1 Economic Development Financial management Prepare District Composite Budget DA District Composite Budget prepared       10,000.00       * CA DA
2     Procure value books and other logistics for revenue collection DA No. of value books and logistics procured       5,000.00     * CA DA
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     Establishment of revenue collection points Selected communities No. of revenue check points established       30,000.00       * Finance DA
5  

 

   Training of revenue collectors and account

staff

 

 DA No. of revenue collectors/ accounts staff trained       15,000.00   15,000.00   * Finance DA
6   Trade, industry and tourism Support One-District-One-Factory initiative Selected communities   One-District-One-Factory initiative supported     10,000.00       * CA DA
                                 
7     Generate and produce market information Selected communities Amount of market information generated       5,000.00       * Agric/ GSS DA
8   Agriculture Services and management Organize training for farmers in accessing financial support Selected communities No. of farmers trained       7,000.00       * Agric DA
9     Facilitate the supply of farm inputs and credit facilities Selected community es No. of farmers supplied with farm inputs and credit facilities       1,200.00       * Agric DA
10     Facilitate cocoa spraying programme Selected communities No. of farms sprayed       10,000.00       * Agric DA
11     Provide extension services of crops and livestock Selected communities No. of farmers with access to extension services for crops/ livestock       2,000.00       * Agric DA
                                 
12     Organize training for AEAs Selected communities AEAs trained         1,000.00     * Agric DA
13     Provide extension delivery Selected communities No. of farmers with access to extension service         1,000.00     * Agric DA
14     Provide vaccination for livestock   No. of vaccinations done         2,000.00     * Agric DA
15     Support District Rice Extension Plan and other donor programs and projects Selected communities No. of activities supported       20,000.00       * Agric DA
16     Support the Modernizing Agriculture in Ghana Program Selected communities Amount of funds disbursed on program           1,000,000.00   * Agric DA
17     Training and support for women in Agriculture (tom-brown, gari, coconut oil production) Selected communities No. of women trained and supported       20,000.00       * Agric DA
18     Sensitization programs for farmers (anti-microbial use and resistance etc.) Selected communities Farmers sensitized on various programmes       10,000.00       * Agric DA
19     Establishment of 24 demonstration farms and field days Selected communities No. of demonstrations and field days organized       10,000.00       * Agric DA
20     Support planting for food and jobs programme Selected communities Amount of funds disbursed on programme       10,000.00       * Agric DA
21     Farmers’ Day Celebration Selected community Farmers’ Day Celebrated       75,000.00       * Agric/CA DA
22   Public health and services management Conduct disease surveillance Selected communities No. of surveillance conducted         4,000.00     * Agric DA
                                 
23   Trade, industry and tourism Business Counseling Selected communities All MSEs       2,000.00       * BAC DA
24     Youth Apprenticeship Programme (YAP) Selected communities Unemployed Youth/School Drop Outs       35,000.00       * BAC DA
25     Technical Training in Beauty Therapies Akrofuom Akrofuom Hairdressers Association        

10,000.00

       * BAC DA
26     Advance Training in Soap and Detergents Production Akrofuom, Wamase, Kokotenten, Adamso, Ampunyase Soap Producers trained        

10,000.00

       * BAC DA
27     Training for LBA/FBO members formation of Association-LBA Selected communities Selected local business association       2,000.00       * BAC DA
28   Education, youth and sports NVTI Certificate Examination Akrofuom Graduate apprentice       10,000.00       * BAC DA
29   Trade, industry and tourism Technical Training in Products Packaging, branding and Labeling Akrofuom, Wamase, Kokotenten, Adamso, Ampunyase Soap producers       7,000.00       * BAC DA
30     MSE Stakeholders Meeting Akrofuom MSME Stakeholders       3,000.00       * BAC DA
31     Community Based Training in Soap and Detergent Making, Beads Making, Leather Works, etc. Selected communities Unemployed Youth trained        

20,000.00

       *  

BAC

 DA
32     Construction of Animal pound Akrofuom         60,000.00     *   DHD DA
33     Construction of slaughter slab with facility           60,000.00     *   DHD DA
SOCIAL DEVELOPMENT
    34     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
35   Education, youth and sports Completion and Construction of KG classroom Blocks Takyikrom, etc. KG blocks constructed and completed `       500,000.00       * Works DA
36     Completion of classroom blocks Selected communities Classroom blocks completed       500,000.00       * Works DA
37     Construction of classroom block Nyamebekyere Classroom block constructed       500,000.00     *   Works DA
38     Construction of classroom block Selected communities         300,000.00     *   Works DA
39     Supply of dual desk furniture for schools Selected communities Dual desk supplied       250,000.00       * Works DA
40     Construction of classroom block Manukrom Classroom block constructed       500,000.00     *   Works DA
41     Support girl-child education Selected communities Girl-child supported       10,000.00       * DED DA
42     Support the activities of District Oversight Committee (DEOC) Selected communities DEOC activities supported       10,000.00       * DED DA
43     Support Science, Technology, Mathematics, Education (STME) clinic Selected communities No. of students supported in STME       10,000.00       * DED DA
44   Public Health and Services Management Support national and routine immunization program Selected communities Amount of funds disbursed       10,000.00       * DHD DA
45     Support disease surveillance and mental health activities Selected communities Disease surveillance and mental health activities supported       10,000.00       * DHD DA
46   Public health and services management Organize hygiene education in schools and communities Selected communities hygiene education organized in schools and communities         5,000.00     * DHD DA
47     Procure basic Health equipment Selected Health facilities No. of health facilities provided with equipment         10,000     * DHD DA
                                                                                 GOVERNANCE, CORRUPTION AND PUBLIC ACCOUNTABILITY
48 Management and Administration General Administration Maintain adequate security in the district annually Selected communities No. of activities undertaken to maintain security       15,000.00       * CA/Security DA
49     Maintain and repair official vehicle DA Amount of funds disbursed in maintaining official vehicles and grader       70,000.00       * CA DA
50     Organize public fora and disseminate relevant information to stakeholders Selected communities Public fora organized       15,000.00       * CA DA
51     Procure sanitary/cleaning materials, logistics and equipment, office supplies etc. DA Amount of funds disbursed in the procurement     20,000.00       * CA DA
52     Procure insurance for official vehicles DA No. of vehicles insured       10,000.00    

 

 * CA DA
53     Purchase building materials for community-initiated projects DA Quantity of building materials purchased       158,000.00       * CA DA
54     Procure street light bulbs for distribution

 

 DA No. of street light bulbs procured       60,000.00       * CA DA
55     Support Protocol Services DA No. of Protocol services supported       50,000.00       * CA DA
56     MPs Projects DA No. of  MPs projects initiated       35,000.00       * CA DA
57     Organize General Assembly meetings, executive, subcommittee, DPCU etc. DA Statutory meetings organized       40,000.00       * CA/DPCU DA
58     Organize Official Day Celebrations DA Amount of funds disbursed       40,000.00       * CA DA
59     Organize DISEC Meetings DA No. of DISEC meetings organized       10,000.00       * CA DA
                                 
60   Trade, industry and tourism Support Tourism activities in the district. Selected communities Tourism activities

supported

       10,000      

 

 * CA DA
61     Establishment of oil palm processing plant Adamso Oil processing plant established       100,000.00     *   CA DA
62   Urban roads and transport services Support Transport Services District wide Transport services supported       2,000.00       * CA DA
63

 

 

 

 

 

 

 

     Support Town and Area Council in their activities Selected communities No. of Town and Area Council activities supported        

3,000.00

       * CA DA
64     Support paupers, children and physically challenged Selected communities No. of paupers, children and physically challenged persons supported     2,000.00       * SW&CD DA
65     Register and update Persons With Disabilities (PWDs) album Selected communities  PWDs registered       47,000.00       * SW&CD DA
66     Organize group meetings with PWDs Selected communities Group meetings with PWDs organized       3,000.00       * SW&CD DA
67     Educate the public on Gender Based violence and how to deal with it 6 selected communities 6 communities educated on Gender based violence       2,000.00     *   SW&CD DA
68     Undertake activities on LEAP program Selected communities No. of activities undertaken on LEAP     10,000.00     *   SW&CD DA
69     Organize capacity building for Child Protection Committees Selected communities Capacity building for Child protection committee organized       5,000.00       * SW&CD DA
70     Educate the public on Child protection such as child labour, child abuse etc. Selected communities Child protection activities supported       3000       * SW&CD DA
71     Purchase of motorbike SW & CD Motorbike purchased       5,000.00     *   SW&CD DA
72     Build capacity of staff, assembly members, town and area council members, etc. DA Staff and Assembly members trained         50,000.00   * HR DA
73     Purchase adequate stationary/maps for office use annually DA Quantity of stationary/ maps purchased        

5,000.00

     * PPD DA
                                   ENVIRONMENT, INFRASTRUCTURE AND HUMAN SETTLEMMENT
74 Environmental

Management

   Provide staff accommodation (Assembly bungalows) Akrofuom No. of accommodation constructed       500,000.00       * Works DA
75   Natural Resource Conservation and Management  Monitor activities of small-scale mining companies Selected communities 10No. of field visits to sites       10,000.00  

 

 

     * CA DA
                                 
76   Public works, rural housing and water management Construction of Police Post Grumesa Police post constructed     150,000.00       * Works DA
77     Improve upon road surface conditions (feeder roads) Selected communities Kilometers of road improved     200,000.00       * Works / feeder road DA
78     Construction of culverts, bridges and transport infrastructure Akrofuom, etc. Culverts, bridges and transport infrastructure constructed     100,000.00       * Works DA
79     Construction and Rehabilitation of market

 

 Akrofuom  Market stalls constructed     150,000.00     * Works DA
80     Construction of market Takyikrom Market constructed

 

       75,000.00     *   Works DA
81     Rehabilitation of market Grumesa etc Markets rehabilitated

 

       35,000.00       * Works DA
82     Construction of 20No. Boreholes Selected communities 20No. of people with access to potable water     600,000.00     *   Works DA
83     Construction of transit quarters Akrofuom Transit quarters constructed       400,000.00   400,000.00   * Works DA
84     Construction of institution toilet Kubi Institutional Toilet constructed at Kubi       200,000.00       * Works DA
85     Construction of public toilets (KVIP/WC)   Selected communities Public toilets constructed at Akrofuom       550,000.00       * Works DA
86     Facilitate the extension of telecommunication services Selected communities Communities covered       50,000.00     * CA DA
87                                
88   Spatial planning Organize site inspections throughout the year to control development Selected communities Site inspections organized         5,000.00     * Works/PPD DA
89     Renovation of CHPS Compounds/ health facilities Grumesa CHPS Compounds and Health facilities renovated       100,000.00       * Works DA
90     Construction of Nurses’ quarters Selected communities No. of health facilities constructed       400,000.00     *   Works DA
 
91   Environmental health and sanitation Services Training in Occupational Safety, Health and Environmental Management (OSHEM)  

 

Selected communities

 Artisans trained       7,000.00       * BAC DA
92   Environmental health and sanitation services Provide for fumigation and sanitation Selected communities Area fumigated and sanitized       328,000.00       * DHD/Env’tal DA
93     Clearing of final dump sites Akrofuom Number of dump sites cleared       60,000.00       * DHD/Env’tal DA
94     Screening of food vendors Selected communities Food vendors screened       15,000.00       * DHD/Env’tal DA
95     Support households with toilets facility Selected communities Number of toilet facilities supported       20,000.00       * DHD/Envtal DA
                                 
                                 
96   Disaster prevention and management Support Climate change activities District wide Climate change activities supported       5,000.00       * NADMO / Forestry Commission DA
97     Organize a training on fire prevention and management Selected communities Bushfire education organized       5,000.00       * GNFS/ NADMO DA
98     Carry out tree planting, patrols and inspection to protect the forest reserves District Wide Number of field visits to sites       10,000.00       * Forestry DA
99     Carry out reclamation of land programme Supuma, Denyaw,etc No. of depleted forest reclaimed       40,000.00       * Forestry DA
100     Prepare planning schemes/ layouts for communities Selected communities Planning schemes / layouts prepared       10,000.00       * PPD DA
101     Registration and acquisition of land District Wide Land acquired and registered       20,000.00       * PPD DA
102     Embark on street naming and property addressing system Selected communities Streets/ properties named       35,000.00       * PPD DA
                                 
EMERGENCY PLANNING AND RESPONSE (INCLUDING COVID 19 RECOVERY PLAN)
103 Management and administration Disaster prevention and management Provide disaster relief items Selected communities Relief items distributed       50,000.00       * NADMO DA
104     Form Disaster Volunteer Groups Selected communities No. of groups formed     5,000.00       * NADMO DA
105     Support District response initiative on malaria control programs and COVID 19 Selected communities Amount of funds disbursed for malaria control program       10,000.00       * DHD DA
IMPLEMENTATION, CO-ORDINATION, MONITORING AND EVALUATION
106 Management and Administration

 

 Planning, Budgeting, monitoring and Evaluation Monitor and Evaluate projects Selected communities Projects monitored/ evaluated       50,000.00       * CA DA
107     Supervise community-initiated projects Selected communities Projects supervised       12,000.00       * Works DA

 

 

 

 

 

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