KUMBUNGU DISTRICT ASSEMBLY

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Kumbungu District is one of the newly created districts carved out of the then Tolon/Kumbungu District with Legislative Instrument (L. I) 2062 of 2011. It was inaugurated on the 28th June, 2012 with Kumbungu as its capital.

The District is located in the northern flank of the Northern region and covers a land mass of approximately 1,599 km sq.

The District shares boundaries to the North with Mamprugu/Moagduri district, Tolon and North Gonja districts to the West, Sagnarigu District to the South and Savelugu Municipal to the East.

The district is made up of 115 communities with 24 electoral areas (EAs), One (1) Town council (TC) and Five (5) Area councils (AC). These include; Gupanerigu, Gbullung, Zangbalung, Dalun and Voggu Area councils and the Kumbungu town council being the administrative capital

    HON. IMORO YAKUBU KAKPAGU - DCE

                            KUMBUNGU DISTRICT ASSEMBLY
COMPOSITE BUDGET FOR THE UTILIZATION OF THE 2022 FISCAL YEAR
PROGRAMME SUB-PROGRAMME PROJECT DESCRIPTION STATUS ESTIM. COST LOCATION FUNDING SOURCE 2021 ALLOCATION
             01.MANAGEMENT & ADMINISTRATION GENERAL ADMINISTRATION INTERNAL MANNAGEMENT OF THE ORGANISATION
 Utility bills           30,000.00  DACF               30,000.00
 Printed Material & Stationary           25,000.00  DACF               25,000.00
 Provision for genenal Assembly and sub-committees meetings           60,000.00  DACF               60,000.00
Support for servicing of state protocol and hosting of official guest           40,000.00  DACF               40,000.00
 Provision for national Festival celebration           25,000.00  DACF               25,000.00
 Insurance-Official Vehicles           10,000.00  DACF               10,000.00
 Organise District audit committee meeting           10,000.00  DACF               10,000.00
 Mainteneace of general equipment           30,000.00  DACF               30,000.00
 Maintenance & Repairs-official vehicle           57,640.00  DACF               57,640.00
 Running cost of official vehicle           50,000.00  DACF               50,000.00
 T& T for Assembly meetings           20,000.00  DACF               20,000.00
 Seminar workshops meetings and conferences           65,000.00  DACF               65,000.00
 Feeding Cost           10,000.00  DACF               10,000.00
 Capacity building for assembly staff           10,000.00  DACF               10,000.00
 Provision for the management of security in the District           50,000.00  DACF               50,000.00
 Office facilities supplies and accessories           10,000.00  DACF               10,000.00
 Provision for publication and media relation           15,500.00  DACF               15,500.00
 Public education and sensitization on covid -19 related activites and provission for PPE's           40,000.00  DACF               40,000.00
 Donation           10,000.00  DACF               10,000.00
 Contribution           40,000.00  DACF               40,000.00
 MP Capital and Social Activities         500,000.00  MP             500,000.00
 Furnishing of the District Assembly Complex         120,000.00  Assembly  DACF             120,000.00
 Carry out sensitisation program on the need to pay tax           10,000.00  DACF               10,000.00
 Central GOG paid salaries        3,589,711.30  DACF           3,589,711.30
 GOG goods and services transfer to H R           13,500.00  GOG 13,500
 Provision for the DDf capacity building           45,859.00  DDF               45,859.00
Sub-Total     4,887,210.30        4,887,210.30
 Oraganise  DPCU meetings             8,600.00  DACF                 8,600.00
 Establishment of  Database and website           20,000.00  DACF               20,000.00
 Renovate and furnish the area council                 77,026.00  DACF               77,027.00
  Organise quartely review meetings of department             5,685.00  DACF                 5,685.00
 Provision of internet data for GIFMIS processing.             4,000.00  DACF                 4,000.00
 Budget preperation, fee fixing, production workshops and budget hearing           40,000.00  DACF               40,000.00
 Entity tender committee meeting             5,000.00  DACF                 5,000.00
 Monitoring of Assembly  project and programme           30,000.00  DACF               30,000.00
 Traditional Authority           50,000.00  DACF               50,000.00
Sub-Total        240,312.00           240,312.00
 Assembly members sitting allowance/ PM’s Emolument             7,400.00  IGF                 7,400.00
 Refreshment             5,000.00  IGF                 5,000.00
 Water chages             5,000.00  IGF                 5,000.00
 Electricity charges             5,000.00  IGF                 5,000.00
 Donation/Contribution           20,000.00  IGF               20,000.00
 Fuel and Lubricants-official use           10,000.00  IGF               10,000.00
 Maintenenace of official vehicle             7,700.00  IGF                 7,700.00
 Printed material and stationery             5,000.00  IGF                 5,000.00
 Services to state protocol             7,000.00  IGF                 7,000.00
 Provision for the official accomodation of the District BNI Officer             5,000.00  IGF                 5,000.00
 Support to Traditional Authority           10,100.00  IGF               10,100.00
 Public education and sensitization on covid related activites           10,000.00  IGF               10,000.00
  Provision for seminar, conferences and meetings for  staff           21,000.00  IGF               21,000.00
 Bank Charges                700.00  IGF                   700.00
 Provisions for Postal charges             1,000.00  IGF                 1,000.00
 Cleaning materials             1,500.00  IGF                 1,500.00
 Monthly paid and casual workers           25,000.00  IGF               25,000.00
 Provision for commsion on revenue collected             3,000.00  IGF                 3,000.00
 Provision for meetings, seminar, conferences and workshop           15,000.00  IGF               15,000.00
 Organise  and service general Assembly meeting and sub- committee           10,000.00  IGF               10,000.00
 Credit/telecommunication             4,000.00  IGF                 4,000.00
  Provision for Transfer grant           25,000.00  IGF               25,000.00
Finance  Value books             7,000.00  IGF                 7,000.00
 Accounting software           10,000.00  IGF               10,000.00
Sub-Total        220,400.00           220,400.00
INFRASTRUCTURAL DELIVERY AND MANAGEMENT WORKS  Procurement of 400 no. Metallic mono desk  NEW         149,800.00  District wide  DDF             149,800.00
 Mechanization of 2no.  Boreholes with polytanks  NEW           80,000.00  DDF               80,000.00
 complete the construciton of animal Kraal at Kumbungu  On-going           99,800.00  Kumbungu  DDF               99,800.00
 Complete the construction of a Slaugter house at Kumbungu  On-going           80,200.00  Kumbungu  DDF               80,200.00
 Construction of 1No. CHPS compound at Nawuni  NEW         280,000.00  Nawuni  DDF             280,000.00
 Construction of 1No. CHPS compound at Zugu-Daboni  NEW         280,000.00  Zugu Dabogni  DDF             280,000.00
 Construct the pepper market at uds  NEW           28,195.00  UDS  DDF               28,195.00
 Reshaping/sports improvement of  some selected10kms roads in the District  NEW         150,000.00  DDF             150,000.00
 Procure Low/High tension poles to extend electricity to commuities  NEW         100,000.00  DACF             100,000.00
 Reshaping of the road leading to the sand winning site  NEW           45,859.00  Dalun  IGF               45,859.00
 construction 1no. Wire house as stroes for the Assembly  NEW         170,976.00  Assembly  DACF             170,976.00
Complete the construction of the Health Insuarance office at Kumbungu  On-going         314,521.85  Kumbungu  DDF             314,521.85
Spot improvement of 15kms of some  sellected road within th District  NEW         150,000.00  DDF             150,000.00
Reshaping/spot improvement of 10kms road.  NEW         150,000.00  DACF             150,000.00
Construction of 5NO. Boreholes  NEW         125,000.00  DACF             125,000.00
Procurement of low/high tension poles to extend electricity to Zangbalun and Dalun.           80,000.00  DACF               80,000.00
Construction of 1no. Official accomodation for Hon. DCE  New         450,000.00  Assembly  DACF             450,000.00
 Procurement of low/high tension poles to extend electricity to Kpaliganyorig and Balinkpeg to the national Grid  NEW         100,000.00  Kpalignyorig/Balinnkpeg  DACF             100,000.00
 GOG goods and services transfer to works           19,049.00  GOG                     19,049.00
Sub-Total     2,853,400.85        2,853,400.85
Physical planning Landscaping and Gardening of the Assembly complex  NEW           30,000.00  Assembly Complex  DACF               30,000.00
GOG goods and services transfer physical planning           13,500.00  GOG               13,500.00
Street naming and property address system and Digitisation of the streets  NEW         50,000.000  DACF             50,000.000
Sub-Total          93,500.00             93,500.00
             SOCIAL SERVICES DELIVERY EDUCATION  INTENAL MANAGEMENT OF THE ORGANIZATION
 Educational Fund ( 2% )            77,027.00  DACF                 77,027.00
 Support to sports and Culture            10,000.00  DACF                 10,000.00
 Support to SMTIE            10,000.00  DACF                 10,000.00
 Independence and my First Day in School            39,000.00  DACF                 39,000.00
 Support to needy but brilliant student            35,000.00  DACF                 35,000.00
  Complete the Construction and funishing  No.3unit classroomblock  and axilury facilties at Jakpahi  On-going          120,000.00  Jakpahi  DACF              120,000.00
 Rehabilitate 3-unit class room block at Zangbalun  NEW          198,462.00  Zangbalun  DACF              198,462.00
 Quatrely Education oversight committee meeting  new            10,000.00  DACF                 10,000.00
Supply of fuel for Monitoring & supervision of Circiut supervisors  On-going               7,000.00  DACF                   7,000.00
 Construction of 1no,3- unit classroom blk at Zangbalun  On-going          208,478.00  Zangbalun  DACF              208,478.00
 Support to GES for the organization of sports and culture               2,000.00  IGF                   2,000.00
 Complete theConstruction of 1no.3-unit Classroom blk with office and other ancillary facilities at Bongnaayili  On-going          209,281.00  Bognaa yili  DACF              209,281.00
Sub-Total          926,248.00              926,248.00
HEALTH  Support to Malarial Control            19,256.75  DACF                 19,256.75
 Support to HIV/AIDS            19,256.75  DACF                 19,256.75
 Complete the Construction of Chps compound at jakpahi  Jakpahi            89,725.00  Jakpahi DACF                 89,725.00
Sub-Total          128,238.50              128,238.50
SOCIAL/W & COM/DEV    Provision for the Support to people living with Disability      381,153.00  PWD              381,153.00
 Support the implememntation of district gender action       20,717.00  DACF                 20,717.00
 Awareness creation on child trafficking and child labour         5,000.00  DACF                   5,000.00
 Mobilize and sensitise communities on self help iniated project       10,000.00  DACF                 10,000.00
 Unicef Child Support         7,000.00  Unicef                   7,000.00
Provision for Social Welfare and community development to mo itor child deliqency         3,000.00  IGF                   3,000.00
 GOG goods and services transfer       17,395.00  GOG               17,395.00
Sub-Total          444,265.00              444,265.00
            ECONOMIC DEVELOPMENT AGRIC  Farmers Day Celebration            50,000.00  DACF                 50,000.00
 Support to planting for food and jobs/PERD            30,000.00  DACF                 30,000.00
 GOG- Goods and Services       30,827.00  GOG          30,827.00
 Provision for Cashew nursing  and distribution            15,000.00  DACF                 15,000.00
 Provision for Modernizatio of Agricultural in the District            56,192.66  MAG                 56,192.66
 Construction of shea nut processing centres at Zugu, Tibung, Singza and Kpalga            40,000.00  Zugu,Tibung,Singza and Kpalga  DACF                 40,000.00
Sub-Total          222,019.66              222,019.66
TRADE AND INDUSTIR. Training of groups to enhance local economic activities  NEW               5,000.00  DACF                   5,000.00
Development and Promotion of Tourism Potentials            15,000.00  DACF                 15,000.00
support to Self help initiated projects/counter-part funding          192,567.20              192,567.20
Support for the activities of Business Advisory Center (BAC)            30,000.00  DACF                 30,000.00
Sub-Total            28,763.56                 28,763.56
 Support to carry out CLTS activities            40,000.00  DACF                 40,000.00
 Deslit Public drains in Kumbungu            20,000.00  DACF                 20,000.00
 Evacuate all heaps of solid waste            30,000.00  DACF                 30,000.00
 Provsion for fumigation            90,000.00  DACF                 90,000.00
 Provsion for sanitation management            50,000.00  DACF                 50,000.00
 Dislodgement of KVIPs            50,000.00  DACF                 50,000.00
Sub-Total          280,000.00              280,000.00
NADMO Procument of relief items            40,000.00  DACF                 40,000.00
Provision of office equipment and stationary for the running of the office               5,000.00  DACF                   5,000.00
Monitoring and evaluation               2,800.00  DACF                   2,800.00
Form and train disasters groups            10,000.00  DACF                 10,000.00
Sub-Total            57,800.00                 57,800.00
Grand -Total   10,382,197.00        10,382,197.00
     10,382,197.00
   
KUMBUNGU DISTRICT ASSEMBLY
DISTRICT COMPOSITE ANNUAL ACTION PLAN FOR 2022 WITH INDICATIVE BUDGET
No Program  (PBB) Sub-program (PBB) Broad Activities Location Time Frame (2022) Cost (GH₵) Programme status Implementing Institution/Department
Q1 Q2 Q3 Q4 GOG IGF/ABFA DACF DACF/RFG Others New Ongoing Lead Collaborating
1 Management & Administration SP1.1: General Administration Construction of 1 No. official accommodation for the DCE (DCE bungalow) Kumbungu x x x 0 450,000.00 x DWD DA
2 Provision of office equipment Kumbungu x x x x 0 25,000.00 x CA DPCU
3 Provision of fuel for official vehicles 15,400.00 50,000.00 x CA DPCU
4 Renovate and furnish 6 area councils 6 area council x x x x 77,027.00 x CA DWD
5 Utility bills Kumbungu x x x x 15,800.00 10,000.00 x CA DWD
6 Vehicle insurance Kumbungu x 10,000.00 x CA DWD
7 Undertake statutory procurement management activities Kumbungu x x x x 0 10,000.00 90,000.00 x CA DPCU
8 Service state protocol kumbungu x x x x 0 7,000.00 40,000.00 x CA DA
9 Support the repair and maintenance of office vehicles and equipment Kumbungu x x x x 0 33,700.00 87,640.00 x DWD DA
10 Support internal management of the Organization Kumbungu x x x x 2,000.00 50,500.00 65,000.00 x DA CA
11 Organize review of AAP Kumbungu x x 0 12,000.00 5,685.09 x DA CA
12 Organize National festivals and celebrations Kumbungu x 0 80,000.00 x DA GES
13 Support to Security Management District wide x x x x 0 10,000.00 x DA GP
14 Provide data for GIMFIS kumbungu x x x x 0 4,000.00 CA DPCU
15 Support traditional authorities District wide x x x x 0 50,000.00 x DA DPCU
16 Support MP activities (MP's % of DACF) District wide x x x x 0 500,000.00 x DA MP
17 Organize Town hall meetings, durbar and sensitization District wide x x 0 6000 15,000.00 x DA DPCU
18 monitoring and Evaluation of all projects and programs of the district District wide x x x x 0 8,000.00 4,000.00 x x DA DPCU
Sub Total 120,227.00 191,200.00 1,422,325.09 0 0
19 SP1.2: Finance and Revenue Mobilization Activation of revenue taskforce District wide x 2000 x DBO CA
20 Conduct periodic rotation of revenue collectors District wide x x x x 3000 4,000.00 DPCU DA
21 Sensitization on revenue mobilizations District wide x x 6,000.00 3,000.00 x DPCU DBO
Sub Total 3,000.00 12,000.00 3,000.00 0 0
22 SP1.3: Planning, Budgeting and Coordination Support to annual Action Plan and budget preparations Kumbungu x x 10,000.00 80,000.00 x DPCU DBO
23 Support DPCU and Budget Committee meetings and other activities Kumbungu x x x X 9,000.00 20,000.00 X DPCU DPO
Sub Total 0 19,000.00 100,000.00 0 0
24 SP1.4: Legislative Oversights Support payment of Legal/ professional fees Kumbungu x x x x 15,000.00 100,000.00 x CA DPCU
Sub total 0 15,000.00 100,000.00 0 0
25 SP1.5: Human Resource Management Support capacity building trainings for staff and assembly members Kumbungu x x x x 13,500.00 8,000.00 45,859.00 x HR DPCU
26 Procure Office Equipment and Stationary Kumbungu x x x x 10,000.00 6,000.00 x Procurement DPCU
Sub total 23,500.00 8,000.00 51,859.00 0 0
27 Infrastructure Delivery and Management SP2.1 Physical and Spatial Planning Support the preparation of structural plans District wide x x 70,000.00 x PPD DWD
28 Landscaping and Gardening of the Assembly complex Kumbungu x x 1000 30,000.00 x PPD DA
29 Street naming and property address system and Digitization of the streets Kumbungu x x x x 1000 50,000.00 x PPD DPCU
30 Registration of DA lands District wide x x x 20,000 25,000.00 x PPD DWD
31 Data collection o on properties Selected communities x x 1000 40,000.00 x PPD DPCU
Sub total 20,000.00 3,000.00 215,000.00 0 0
32 SP2.2 Infrastructure Development (ID) Construction of 1No office complex for the fire service station Kumbungu x x 12,000.00 x DWD DWST
33 Procurement of 400 no. Metallic mono desk Selected communities x x 40,000.00 149,800.00 x DWD DWST
34 Mechanization of 2 no. boreholes with polytanks District wide x x x x 2,000.00 7,000.00 80,000.00 x DWD DWST
35 Complete the 2828189construction of animal kraal at kumbungu Kumbungu x x x x 200,000.00 99,800.00 x DWD DWST
36 Construction of 1no. CHPs compound at Nawuni Nawuni x x x 180,000.00 280,000.00 x DWD DPCU
37 Renovation and furnishing of 1-no.chps compound at Kpulyini Kpulyini x x 50,000.00 x DWD DPCU
38 Construction of 1no. CHPs compound at Zugu -Dagboni Zugu-Dagboni x x x 300,000.00 280,000.00 x DWD DPCU
39 Construct the pepper market at UDS UDS x x 120,000.00 28,189.00 x DWD DPCU
40 Reshaping/sports improvement of selected 10km roads in the district District wide x x x x 150,000.00 x DWD/DPCU
41 Procure low/High tension poles to extend electricity to communities Selected communities x 100,000.00 X DWD DPCU
42 Reshaping of the road leading to the sand winning site Dalun 45,859.00 DWD DPCU
43 Construction of 1 no. warehouse as stores for the assembly Kumbungu x x 170,976.00 x DWD DPCU
44 Complete the construction of the health insurance office at Kumbungu Kumbungu x x 314,521.85 x DWD DPCU
45 Provision for renovation of butcher house Kumbungu x x 30,000.00 x DWD DPCU
46 Complete the construction of a Slaugter house at Kumbungu kumbungu x x 80,200.00 x DWD DPCU
47 Spot improvement of 15km of some selected road within the district District wide x x x x 150,000.00 x DWD DPCU
48 Construction of 5 no. boreholes Selected communities x x 125,000.00 x DWD DPCU
49 Procurement of low/high tension poles to extend electricity to Zangbalun and Dalun Zangbalun and Dalun 80,000.00 x DWD DPCU
50 Procurement of low/high tension poles to extend electricity to Kpaliganyorig and Balinkpeg to the national grid Kpaliganyorig and Balinkpeg x x 100,000.00 x DWD DPCU
51 Construction of 1No 10 Unit Compound House for staff Kumbungu x x 475,000.00 x DWD DPCU
52 GOG goods and services transfer to works Kumbungu x x x x 19,049.00 x DWD DPCU
Sub Total 0 47859 1959025 1662510.85 0
53 Social Service Delivery SP3.1 Education and Youth Development Support 1No girls model school at Kumbungu Kumbungu x x 75,000.00 x DA DPs, Min. of Edu.
54
55 Complete the construction and furnishing of 3 unit classroom block and ancillary facilities Jakpahi x x 120,115.00 x DA GES
56 Complete the Construction of 1 No.3unit classroomblock at Badariya(Kumbungu) Kumbungu x x 30,837.00 x DWD GES
57 Complete the construction of 2no.3-unit classroom blk at Gumo/Tignayili Gumo/Tignayili x x 108,351.49 x CA GES
58 Rehabilitate 6 unit classroom block and ancillary facilities Zangbalun x x x 3,000.00 198,462.00 x DA GES
59 Construction of 1 no. 3 unit classroom block with office and other ancillary facilities Zangbalun x x x 208,478.90 x DA GES
60 Construction of 1 no. 3 unit classroom block with office and other ancillary   facilities Bognayili x x 209,874.90 x DA GES
61 Support to sports and culture District wide x x x 10,000.00 x DA GES
62 My first day in school District wide x 2500 9,000.00 x DA GES
63 Support to needy but brilliant student District wide x x x x 4000 35,000.00 x DA GES
64 Provision for district education endowment fund(2%) District wide x 77,027.00 x DA GES
65 Observe Independence day celebrations annually Kumbungu x 3000 20,000.00 x GES DPs
66 Support circuit supervisors and DDE with fuel to monitor education delivery District wide x x x x 3000 7,000.00 x GES DPs
67 Quarterly Education oversight committee meeting kumbungu x x x x 10,000.00 x GES DA
68 Conduct enrolment drives in communities annually District wide x 5,000.00 X GES DPs
Sub total 0 15500 984957.8 139188.49 0
69 Social Service Delivery SP3.2 Health Delivery Complete the Construction of 1 No. CHPs compound at Gundaa Guudaa x x 62,000.00 x DA GHS
70 Complete the Construction of 1 No. CHPs compound at Jakpahi Jakpahi x x 89,725.58 x DA GHS
71 Renovation of Dalun H/C (Residential) accommodation Dalun X x 35,000.00 x DA GHS
72 Support District Response Initiative on HIV and Malaria District wide x x x x 40,000.00 x DA GHS
73 Support  nutrition interventions Selected health facilities x x x x 7000 x GHS DPs
74 Support DHA in disaster management activities (Epidemic commute meetings and respond activities) Kumbungu x 12,500.00 x DA GHS
75 Privatize all public toilets in the district District wide x x x 1,250.00 50,000.00 x DEHU DPs
76 Establish hand washing stations in 24No CHPS and Schools Selected schools/CHPS x x x x 9000 x DEHU DPs
77 Support to carry out CLTS activities Selected communities x x 40,000.00 x DEHU DA
78 Desilt public drains in Kumbungu Kumbungu x x x x 20,000.00 20,000.00 x DEHU DA
79 Sensitization and screening of food vendors District wide x x x x 45,000.00 40,000.00 x DEHU DPs
80 Evaluation of all heaps of solid waste District wide x x x x 30,000.00 x DEHU DA
81 All cemeteries fenced and equipped with working tools, logistics and staff District wide x x x x 1,250.00 x DEHU DPs
82 Provision for fumigation District wide x x x x 90,000.00 x DEHU DA
83 Dislodgement of KVIPs District wide x x x x 50,000.00 x DEHU DPs
84 Provision for sanitation management District wide x x x x 50,000.00 x DEHU DPs
Sub Total 0 0 582725.58 0 110000
85 Social Service Delivery Social Welfare and Community Development Sensitize communities on the need for skills acquisition for socio-economic development District wide x x x x 12,500.00 43,000.00 x SW&CD DPS/GDO
86 Provision for the support to people living with disability District wide x x x x 4,000.00 381,153.00 x SW&CD GDO
87 Support the implementation of district gender action plan Kumbungu x x 20,717.00 12,000.00 x SW&CD BAC,GDO
88 Awareness creation on child trafficking and child labour District wide x x x x 5,000.00 5,000.00 x SW&CD GDO
89 Mobilize and sensitize communities on self-help initiated project District wide 5,000.00 x SW&CD GDO
90 UNICEF child support District wide x x x x 7,000.00 x SW&CD DA
91 Scholarships and Bursaries for PWDs in schools District wide x x x x 1,750.00 x SW&CD DA
92 Refurbishment of PWD center kumbungu x x 20,000.00 x SW&CD CA
93 Facilitate NHIS registration and renewal of 1800 Indigenes (Orphans and Vulnerable Children) in LEAP Household. District wide x x x x 10,000.00 x SW&CD NHIS
Sub total 9,000.00 20,000.00 434,370.00 0 62,000.00
94 Economic Development SP4.1 Trade, Tourism and Industrial development Facilitate Client Access to Rural Enterprise Development Fund and Marching Grant Fund District wide x x 62,500.00 X DA NBSSI/DPS
95 Training of groups to enhance local economic activities District wide x x 5,000.00 X DA NBSSI
96 Development and promotion of tourism potentials District wide x x 7000 15,000.00 X DA NBSSI
97 Support to self-help initiated projects/coconut-part funding District wide x x 10,000.00 192,567.20 X DA NBSSI
98 Support for the activities of (NBSSI) District wide x x x x 30,000.00 X DA NBSSI
99 Conduct basic CBT in soap making District wide 3,450.00 x DA NBSSI/DPS
Sub Total 0 17000 242567.2 0 65,950.00
100 Economic Development SP4.2  Agricultural Development Train Farmers on modern techniques in  Rice Production District wide x x x 2,100.00 40,000.00 x DADU DA
101
101 Celebration of national     farmers day District wide x 50,000.00 30,000.00 x DADU DA
102 Support the   activities of planting for food and jobs District wide x x 20,000.00 35,000.00 x DADU DA
103 Support NGGA to hold annual  meeting Kumbungu x 10,000.00 x DADU DA
104 Provision for Cashew nursing and distribution District wide x x x 15,000.00 x DADU DA
105 Construction of a shea nut processing centers Zugu x x x x 40,000.00 15,000 x DADU DA
106 Singa
107 Kpalga
108 District wide immunization of livestock District wide x x x x 20,000 x DADU DA
109 Provision for modernization of    agriculture in the district District wide x x 30,000.00 x DADU DA
120 Support for WISE Project District wide x x x x 3000 10,000.00 x DADU DA
121 Supervise and monitor Rice farmers field activities District wide x x 2000 x DADU DA
122 Disseminate Improved Agricultural Technologies and other Agricultural Extension Delivery messages to farmers and all other stakeholders in the district District wide x x x x 15,000.00 x DADU DA
123 Support for the production of Soya in 10 communities District wide x x 20,000.00 x DADU DA
124 Train 200 farmers on Good Agricultural Practices (GAPs) for both cereals and legumes grown in the district District wide x 50,000.00 12,000.00 x DADU DA
125 Construction/rehabilitate 4No dams annually to facilitate dry season farming District wide x x x 500,000.00 30,000.00 x DADU DA
126 Facilitate the implementation of block farming programme annually District wide x x x x 3000 x DADU DA
127 Build the Capacities of farmers on post-harvest management of crops to reduce losses District wide x x x x 4500 x DADU DA
128 Organize Plant Clinics in each zonal center (four zones) District wide x x x x 20,000.00 x DADU DA
129 Promote the adoption of Grading and Standardization of Measurement of Selected Commodities for both Domestic and International Markets District wide x x x 2500 20,000.00 30,000.00 x DADU
130 Conduct training for 50 Small Ruminant Farmers annually on Dry Season Animal Supplementary Feed Preparations District wide X X 35,000.00 x DADU DA
131 Build a Clinic for animal clinical activities Kumbungu x x x x 7,000.00 4,000.00 24,000.00 x DA DADU
132 Sensitize farmers on indiscriminate bush burning and other land degradation practices annually District wide x x x 5,000.00 23,000.00 x DADU EHU
133 Conduct training for women in horticulture-good agronomic practices, booking keeping, financial management and marketing District wide x 5000 20,000.00 x DADU
134 Facilitate the implementation of government flagship programs District wide x x x x 25,000.00 60,000.00 x DADU DA
Sub Total 859,100.00 4,000.00 157,000.00 0 192,000.00
135 Environmental & Sanitation Management SP5.1 Disaster Prevention and Management Sensitization on bush burning, tree planting and early warnings of disasters District wide x x x x 2,000.00 10,000.00 x NADMO DPCU
136 Provision of relief items District wide x x x x 40,000.00 x NADMO DPCU
137 Provision of office equipment and stationary for running of the office Kumbungu x x 59,000.00 x NADMO DPCU
138 Monitoring and evaluation District wide x x x x 2,800.00 x NADMO DPCU
139 Form and train disasters groups District wide x x x x 10,000.00 x NADMO DPCU
Sub total 0 0 111800 0 0
140 SP5.2 Natural Resource Conservation Sensitize communities on indiscriminate bush burning and other land degradation practices annually District wide x x x 5,000.00 13,000.00 x DPCU DADU
141 Support for tree planting exercises District wide x x 3000 10,000.00 x DA DADU
142 Sub total 5,000.00 0.00 3,000.00 0.00 23,000.00
1,039,827.00 352,559.00 6,255,829.67 1,801,699.34 452,950.00
Summary of Planned figures from all sources
Source Amount(GHC)
GOG 1,039,827.00
IGF/ABFA 352,599.00
DACF 6,255,829.67
DACF/RFG 1,801,699.34
Others 425,950.00
Total Planned Amount 9,875,905.01
APPROVED BY:
PM's SIGNATURE:
DATE:
     
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