AAP 2023
|
S/N |
Programme |
Sub-Programme |
Broad Activity |
Location |
Time Frame (Quarterly) |
Budget (Cost) |
Programme Status |
Implementing
Department |
||||||||
|
1Q |
2Q |
3Q |
4Q |
GoG |
IGF |
Others |
New |
On-Going |
Lead |
Coll. |
||||||
|
Agriculture And Rural Development |
||||||||||||||||
|
1. |
Economic
Development |
Agricultural
Services and Management |
Irrigation for
the Technology farm to train farmers on new improved methods to mitigate
climate change |
Municipal Wide |
|
|
|
|
|
|
11,000.00 |
|
ü |
Municipal Assembly |
Municipal
Assembly |
|
|
2. |
Economic
Development |
Agricultural
Services and Management |
Construct one
(1) medium size fish pond at Anti-Aku |
Municipal Wide |
|
|
|
|
|
165,000.00 |
|
|
ü |
Municipal
Assembly |
Agric.
Department |
|
|
3. |
Economic
Development |
Agricultural
Services and Management |
Construct one
(1) modern Vet Clinic to minimize bird flu, rabbis etc. in the Municipality. |
Municipal Wide |
|
|
|
|
|
132,000.00 |
|
|
ü |
Municipal
Assembly |
Agric.
Department |
|
|
4. |
Economic
Development |
Agricultural
Services and Management |
Provide land for
Agricultural use |
Municipal Wide |
|
|
|
|
|
100,000.00 |
|
|
ü |
Municipal
Assembly |
Agric.
Department |
|
|
5. |
Economic
Development |
Agricultural
Services and Management |
Construct
pens/ponds for stray animals |
Municipal Wide |
|
|
|
|
|
30,000.00 |
|
|
ü |
Municipal
Assembly |
Agric.
Department |
|
|
6. |
Economic
Development |
Agricultural
Services and Management |
Organize
Farmers' Day celebration by the end of the year |
Municipal Wide |
|
|
|
|
|
70,000.00 |
|
|
ü |
Municipal
Assembly |
Agric.
Department |
|
|
7. |
Economic
Development |
Agricultural
Services and Management |
Organize 4
trainings for young farmers in snail catfish and mushroom production by end
of year 2023 |
Municipal Wide |
|
|
|
|
|
20,000.00 |
|
|
ü |
Municipal
Assembly |
Agric. Department |
|
|
8. |
Economic
Development |
Organize 4
trainings for rabbit farmers on production, processing & marketing by end
of year |
Organize 4
trainings for young farmers in rabbit production by end of year 2023 |
Municipal Wide |
|
|
|
|
|
12,000.00 |
|
|
ü |
|
|
|
|
9. |
Economic
Development |
Organize 4
trainings for livestock farmers on improved breeds, Housing, management and
sensitization on Rearing for Food &Jobs by end of year |
Organize 4
trainings for young livestock farmers in production by end of year 2023 |
Municipal Wide |
|
|
|
|
|
9,000.00 |
|
|
ü |
Municipal
Assembly |
Agric.
Department |
|
|
10. |
Economic
Development |
Organize 4
trainings for poultry farmers on biosecurity measures, feeding and marketing
by end of year |
Organize 4
trainings for farmers in biosecurity by end of year 2023 |
Municipal Wide |
|
|
|
|
|
6,000.00 |
|
|
ü |
Municipal
Assembly |
Agric.
Department |
|
|
11. |
Economic
Development |
Facilitate
linkage between small holder farmers and markets within the municipality |
Organize 4
trainings for linking farmers to other farmers along the agric. value chain
by end of year 2023 |
Municipal Wide |
|
|
|
|
|
7,000.00 |
|
|
ü |
Municipal
Assembly |
Agric.
Department |
|
|
12. |
Economic
Development |
Train 30
farmers on Good Agricultural Practices (GAPs), Integrated Pest Management
(IPM) & usage of hematic bag for storage of cereals |
Organize 4
trainings for farmers in GAP by end of year 2023 |
Municipal Wide |
|
|
|
|
|
2,000.00 |
|
|
ü |
Municipal
Assembly |
Agric.
Department |
|
|
13. |
Economic
Development |
Organize 4
ant-rabbis vaccination vaccinations by end of the year 2023 |
4 ant-rabbis
vaccinations organized by end of the year 2023 |
|
|
|
|
|
|
30,000.00 |
|
|
ü |
Municipal
Assembly |
Agric.
Department |
|
|
Trade, Tourism
and Industrial Development |
||||||||||||||||
|
S/N |
Programme |
Sub-Programme |
Broad Activity |
Location |
Time Frame Quarterly |
Budget
(Cost) |
Programme
Status |
Implementing
Department |
||||||||
|
1Q |
2Q |
3Q |
4Q |
GoG |
IGF |
Others |
New |
On-Going |
Lead |
Coll. |
||||||
|
1. |
Economic
Development |
Trade, Industry and Tourism Services |
Displaying
of arts, crafts and other creative cultural symbol. |
Municipal
Wide |
|
|
|
|
7,000.00 |
|
|
|
ü |
Culture &Tourism |
Community
members and Asessmbly members |
|
|
2. |
Economic
Development |
Trade, Industry and Tourism Services |
Poem
recitals, play, cultural dance, choreography, durbar and talks |
Municipal
Wide |
|
|
|
|
12,000.00 |
|
Sponsorship |
|
ü |
Culture
&Tourism |
EDUC. |
|
|
3. |
Economic
Development |
Trade, Industry and Tourism Services |
Drama
night, film shows, colloquium, highlife night, choral night, traditional
beauty pageant night. |
Municipal
Wide |
|
|
|
|
12,000.00 |
|
|
ü |
|
Culture &Tourism |
Regional
and National
Office |
|
|
4. |
Economic Development |
Trade, Industry and Tourism Services |
Displaying
of arts, crafts and other creative cultural symbol. |
Municipal
Wide |
|
|
|
|
7,000.00 |
|
|
|
ü |
Culture &Tourism |
Community
members and Asessmbly members |
|
|
S/N |
Programme |
Sub-Programme |
Broad Activity |
Location |
Time Frame |
Budget (Cost) |
Programme
Status |
Implementing
Department |
||||||||
|
1Q |
2Q |
3Q |
4Q |
GoG |
IGF |
Others |
New |
On-Going |
Lead |
Coll. |
||||||
|
Cooperatives |
|
|
|
|
|
|
|
|
|
|
|
|||||
|
1. |
Economic Development |
Co-operatives |
Sensitization
and Education of 5 Credit Unions 12 groups |
GCMA |
|
|
|
|
7,000 |
|
|
ü |
|
DOC |
NCCE/ Non
Formal |
|
|
2. |
Economic Development |
Co-operatives |
Registration 6
of Study Groups |
GCMA |
|
|
|
|
3,000 |
|
2,000 |
ü |
|
|
Co-operative
Credit Unions Association, NCCE/Agric Dept. |
|
|
3. |
Economic Development |
Co-operatives |
Train Executives
of Co-operative societies on financial management and group dynamic. |
GCMA |
|
|
|
|
9,000.00 |
|
|
ü |
|
DOC |
National
Co-operative Transport. Associations Ltd. Co-operative
Credit Unions Association, NCCE/Agric Dept. |
|
|
4. |
Economic Development |
Co-operatives |
Audit
4 Credit Unions: 5 Transport / 4
artisans Societies: |
GCMA |
|
|
|
|
|
|
5,000 |
ü |
|
DOC |
Co-operative
Credit Unions Associations |
|
|
5. |
Economic Development |
Co-operatives |
Quarterly
Inspection of the accounting books of 15 Co-operative societies. |
GCMA |
|
|
|
|
4,000 |
|
|
ü |
|
DOC |
Co-operative
Credit Unions Associations And Co-operative
societies. |
|
|
BAC |
||||||||||||||||
|
6. |
Economic Development |
BUSINESS ADVISORY CENTRE |
Training
of MSMEs on KAIZEN principles |
Municipal
Wide |
|
|
|
|
|
8,000.00 |
|
|
ü |
BAC |
GCMA |
|
|
7. |
Economic Development |
BUSINESS ADVISORY CENTRE |
Training
of MSMEs on financial management |
Municipal
Wide |
|
|
|
|
|
7,000.00 |
|
|
ü |
BAC |
GCMA |
|
|
8. |
Economic Development |
BUSINESS ADVISORY CENTRE |
Facilitate
MSMEs access to Business Regularization |
Municipal
Wide |
|
|
|
|
|
7,000.00 |
|
|
ü |
BAC |
GCMA |
|
|
9. |
Economic Development |
BUSINESS ADVISORY CENTRE |
Conduct
Business Counseling and Extension Service |
Municipal
Wide |
|
|
|
|
|
7,000.00 |
|
|
ü |
BAC |
GCMA |
|
SOCIAL DEVELOPMENT
|
S/N |
Programme |
Sub-Programme |
Broad Activity |
Location |
TIME FRAME QUARTERLY |
Budget
(Cost) |
Programme
Status |
Implementing
Department |
|||||||
|
1Q |
2Q |
3Q |
4Q |
GoG |
IGF |
Others |
New |
On-Going |
Lead |
Coll. |
|||||
|
1. |
Social
Services Delivery |
Social
Welfare and Community Services |
Organize
child protection programmes |
Municipal
Wide |
|
|
|
|
|
6,000.00 |
|
|
ü |
SW&CD |
N.C.CE,G.E.S,G.H.S |
|
2. |
Social
Services Delivery |
Social
Welfare and Community Services |
Stakeholders
meetings on child abuse and child labor |
Municipal
Wide |
|
|
|
|
|
4,000.00 |
|
|
ü |
SW&CD |
N.C.CE,G.E.S,G.H.S |
|
3. |
Social
Services Delivery |
Social
Welfare and Community Services |
Local
economic development activities |
Municipal
Wide |
|
|
|
|
|
|
7,000.00 |
|
ü |
SW&CD |
AGRIC
DEPT. |
|
4. |
Social
Services Delivery |
Social
Welfare and Community Services |
Gender
main stream activities |
Municipal
Wide |
|
|
|
|
|
|
3,000.00 |
|
ü |
SW&CD |
G.E.S |
|
5. |
Social
Services Delivery |
Social
Welfare and Community Services |
Case
Management |
Municipal
Wide |
|
|
|
|
|
2,000.00 |
|
|
ü |
SW&CD |
|
|
6. |
Social
Services Delivery |
Social
Welfare and Community Services |
Training
workshop for staff |
Municipal
Wide |
|
|
|
|
8,000.00 |
|
|
|
|
SW&CD |
|
|
7. |
Social
Services Delivery |
Social
Welfare and Community Services |
Day
care monitoring and supervision |
Municipal
Wide |
|
|
|
|
|
1,000.00 |
|
|
ü |
SW&CD |
|
|
8. |
Social
Services Delivery |
Social
Welfare and Community Services |
Registration
of PWDs |
Municipal
Wide |
|
|
|
|
- |
- |
- |
|
ü |
SW&CD |
|
|
9. |
Social
Services Delivery |
Social
Welfare and Community Services |
Workshop
on capacity Building and Vocational training for PWDs |
Municipal
Wide |
|
|
|
|
|
|
16,000.00 |
|
|
SW&CD |
|
|
10. |
Social
Services Delivery |
Social
Welfare and Community Services |
Supervision
and monitoring of beneficiaries of PWDs funds |
Municipal
Wide |
|
|
|
|
|
|
10,000.00 |
|
|
SW&CD |
|
|
11. |
Social
service Delivery |
Social
Welfare and Community Services |
Income
generation Support to PWDs |
Municipal
Wide |
|
|
|
|
|
|
217,600.00 |
|
ü |
SW&CD |
|
|
12. |
Social
service Delivery |
Social
Welfare and Community Services |
DFMC
meetings organized |
Municipal
Wide |
|
|
|
|
|
|
6,000.00 |
|
ü |
SW&CD |
|
|
13. |
Social
Services Delivery |
Social
Welfare and Community Services |
Facilitation
of LEAP payment – mobilization |
Municipal
Wide |
|
|
|
|
7,000.00 |
|
|
|
ü |
SW&CD |
LEAP
SECRETARIAT |
|
14. |
Social
Services Delivery |
Social
Welfare and Community Services |
Vocation
training workshop for staff |
Municipal
Wide |
|
|
|
|
|
|
|
|
|
SW&CD |
|
|
15. |
Social
Services Delivery |
Social
Welfare and Community Services |
Sensitization
Program (on Domestic violence) for community members |
Municipal
Wide |
|
|
|
|
|
2,000.00 |
|
|
ü |
SW&CD |
|
|
16. |
Social
Services Delivery |
Social
Welfare and Community Services |
Donation
to Vulnerable |
|
|
|
|
|
5,000.00 |
|
|
ü |
|
SW&CD |
|
|
S/N |
Programme |
Sub-Programme |
Broad
Activity |
Location |
Time frame (Quarterly) |
Budget
(Cost) |
Programme
Status |
Implementing
Department |
|||||||
|
1Q |
2Q |
3Q |
4Q |
GoG |
IGF |
Others |
New |
On-Going |
Lead |
Coll. |
|||||
|
Health
And Health Service |
|||||||||||||||
|
22. |
Social Services Delivery |
Public Health Services |
Procurement to back-up power plan
to forestall any power challenges that will interfere with the maintenance of
cold chain in all facilities |
Municipal Wide |
|
|
|
|
|
220,000.00 |
|
|
ü |
Municipal Health Directorate |
|
|
23. |
Social Services Delivery |
Public Health Services |
All facilities to provide testing
diagnose specified disease condition through targeted screening at facilities
and in zones |
Municipal Wide |
|
|
|
|
ü |
88,000.00 |
ü |
ü |
|
Ga Central Municipal Health
Directorate |
Ga Central Health facilities |
|
S/N |
Programme |
Sub-Programme |
Broad Activity |
Location |
Time frame (Quarterl) |
Budget (Cost) |
Programme Status |
Implementing Department |
|||||||
|
1Q |
2Q |
3Q |
4Q |
GoG |
IGF |
Others |
New |
On-Going |
Lead |
Coll. |
|||||
|
24. |
Social
Services Delivery |
Public
Health Services |
Conduct
my first day at school activities and screening of preschool and secondary
school students |
Municipal
Wide |
|
|
|
|
|
66,000.00
|
|
ü |
|
Ga
Central Municipal Health Directorate |
Ga
Central Health facilities |
|
25. |
Social
Services Delivery |
Public
Health Services |
To
work with the assembly to purchase facilities that are currently being rented
for health service delivery |
Municipal
Wide |
|
|
|
|
ü |
1,650,000.00 |
ü |
|
|
Ga
Central Municipal Assembly |
Ga
Central Municipal Health Directorate |
|
26. |
Social
Services Delivery |
Public
Health Services |
To
provide/facilitate continuous professional development of staff |
Municipal
Wide |
|
|
|
|
|
44,000.00
(10,000.00 yearly) |
ü |
|
ü |
GCMA
Health Directorate |
Government
Owned Health Facilities |
|
27. |
Social
Services Delivery |
Public
Health Services |
To
construct prefabricated units in the Anyaa Polyclinic and Israel Health centres to
improve service delivery points and construct 5 CHPS Compounds |
Municipal
Wide |
|
|
|
|
ü |
550,000.00 |
ü |
|
|
Ga
Central Municipal Assembly |
Ga
Central Municipal Health Directorate |
|
28. |
Social Services Delivery |
Public Health Services |
To collaborate with the Regional health directorate to get more skilled personnel
posted to the Municipality |
Municipal Wide |
|
|
|
|
|
|
ü |
|
ü |
Ga Central Municipal Health
Directorate |
Greater Accra Regional health Directorate |
|
29. |
Social Services Delivery |
Public Health Services |
To appraise all staff yearly Provide refresher training on
performance appraisal tool Institutionalize staff |
Municipal Wide |
|
|
|
|
|
44,000.00 (10,000.00 yearly) |
ü |
|
ü |
Ga Central Municipal Health
Directorate |
Government Owned Health
Facilities |
|
S/N |
Programme |
Sub-Programme |
Broad Activity |
Location |
Time frame (Quarterly) |
Budget (Cost) |
Programme Status |
Implementing Department |
|||||||
|
1Q |
2Q |
3Q |
4Q |
GoG |
IGF |
Others |
New |
On-Going |
Lead |
Coll. |
|||||
|
30. |
Social Services Delivery |
Public Health Services |
To fully operationalize the use
of the Human Resource Information and Management System |
Municipal Wide |
|
|
|
|
|
|
ü |
|
ü |
Ga Central Municipal Health Directorate |
Government Owned Health
Facilities |
|
31. |
Social Services Delivery |
Public Health Services |
To educate and build the capacity
of health facilities in providing antenatal care and provide necessary logistical support needed to
provide antenatal services |
Municipal Wide |
|
|
|
|
ü |
55,000.00 |
|
|
ü |
Health Facilities |
Ga Central Municipal Health
Directorate |
|
32. |
Social Services Delivery |
Public Health Services |
To provide refresher training for
all staff involved in clinical care |
Municipal Wide |
|
|
|
|
ü |
11,000.00 |
|
|
ü |
GCMA Health Directorate |
Ga Central Municipal Health
Facilities |
|
33. |
Social Services Delivery |
Public Health Services |
To increase the knowledge of
pregnant women, nursing mothers in making informed choices by conducting
monthly pregnancy schools in all facilities |
Municipal Wide |
|
|
|
|
ü |
22,000.00 |
|
|
ü |
Health Facilities |
Ga Central Municipal Health
Directorate |
|
34. |
Social Services Delivery |
Public Health Services |
To provide the basic logistics
needed for basic health service delivery and improve family planning
acceptance rate during home visits |
Municipal Wide |
|
|
|
|
ü |
211,200.00 (GHS 2,200.00per CHPS
Zone for 24 CHPS zones a year. |
|
|
ü |
Health Facilities |
Ga Central Municipal Health
Directorate |
|
S/N |
Programme |
Sub-Programme |
Broad
Activity |
Location |
Time
frame (Quarterly) |
Budget
(Cost) |
Programme
Status |
Implementing
Department |
|||||||
|
1Q |
2Q |
3Q |
4Q |
GoG |
IGF |
Others |
New |
On-Going |
Lead |
Coll. |
|||||
|
35 |
Social Services Delivery |
Public Health Services |
To procure 5 computers, 5
printers, 2 workstations, 5 office tables and 5 office chairs and internet
connectivity |
Municipal Wide |
|
|
|
|
|
55,000.00 |
|
|
ü |
Municipal Assembly |
Ghana Health Service |
|
36. |
Social Services Delivery |
Public Health Services |
To construct an office complex to
be used by the Municipal Health Directorate |
Municipal Wide |
|
|
|
|
|
2,200,000.00 |
|
|
ü |
Municipal Assembly |
Ga Central Municipal Health
Facilities |
|
37. |
Social Services Delivery |
Public Health Services |
Facilitating the Enrollment of all(100%) government facilities on NHIS Scheme |
Municipal Wide |
|
|
|
|
|
11,000.00 |
|
|
|
Municipal Health Directorate |
|
|
38. |
Social Services
Delivery |
Public Health
Services |
Acquisition of
laboratory equipment for government facilities (1 Chemistry analyzer each for
Anyaa Polyclinic and Ga Central Municipal Clinic, Ultrasound for clinic and
health centres and
Hematology Analyzers for Tabora and Israel health Centers) |
Municipal Wide |
|
|
|
|
|
275,000.00 |
|
|
|
Ga Central
Municipal Assembly |
Ga Central
Municipal Health Directorate |
|
39. |
Social Services
Delivery |
Public Health
Services |
To conduct an operationalized research aimed at improving skilled
delivery and child welfare |
Municipal Wide |
|
|
|
|
|
16,500.00 |
|
|
|
Municipal
Assembly |
Ga Central
Municipal Health Directorate |
|
S/N |
Programme |
Sub-Programme |
Broad Activity |
Location |
Time frame (Quarterly) |
Budget (Cost) |
Programme Status |
Implementing Department |
|||||||
|
1Q |
2Q |
3Q |
4th |
GoG |
IGF |
Others |
New |
On-Going |
Lead |
Coll. |
|||||
|
40. |
Social Services
Delivery |
Public Health
Services |
To Support the
assembly in increasing number and level of facilities in the Municipality |
Municipal Wide |
|
|
|
|
|
|
|
|
|
GCMA |
Ga Central
Municipal Health Directorate |
|
41. |
Social Services
Delivery |
Public Health
Services |
To collaborate with
the assembly on the organization of PHEMC Meetings, Rapid response team
capacities and evaluation of Public Health Emergency preparedness plan |
Municipal Wide |
|
|
|
|
ü |
52,800.00 |
|
|
ü |
GCMA |
Ga Central
Municipal Health Directorate |
|
42. |
Social Services
Delivery |
Public Health Services |
Train health
facilities on Cold chain management and ensure availability of contingency
plans for management. |
Municipal Wide |
|
|
|
|
ü |
13,200.00 |
|
|
ü |
Municipal Health
Directorate |
Municipal
Assembly/Health facilities |
|
43. |
Social Services Delivery |
Public Health
Services |
To organize
training on health staff on screening practices at OPD’s and high yield
targeted sites in the community. |
Municipal Wide |
|
|
|
|
ü |
13,200.00 |
|
|
ü |
Municipal Health
Directorate |
Health
Facilities |
|
S/N |
Programme |
Sub-Programme |
Broad Activity |
Location |
Time frame (Quarterly) |
Budget (Cost) |
Programme Status |
Implementing Department |
|||||||
|
1Q |
2Q |
3Q |
4Q |
GoG |
IGF |
Others |
New |
On-Going |
Lead |
Coll. |
|||||
|
44. |
Social Services
Delivery |
Public Health
Services |
To ensure all facilities
are provided with the necessary medication for treatment |
Municipal Wide |
|
|
|
|
ü |
|
|
ü |
|
Health
Facilities |
Municipal Health
Directorate |
|
45. |
Social Services
Delivery |
Public Health
Services |
Building of an
Incinerator in the Municipality to manage infectious waste from health facilities |
Municipal Wide |
|
|
|
|
ü |
88,000.00 |
|
ü |
|
Municipal Health
Directorate |
Municipal
Assembly |
|
46. |
Social Services
Delivery |
Public Health
Services |
To train Community-
based surveillance volunteers and ensure completeness of collecting data from
them |
Municipal Wide |
|
|
|
|
|
11,000.00 |
|
|
ü |
Health Directorate |
Ga Central
Municipal Health Facilities |
|
47. |
Social Services
Delivery |
Public Health
Services |
On case definitions
for priority disease conditions and improve capacities to respond to
outbreaks and response measures |
|
|
|
|
|
|
|
|
|
|
|
|
|
Education And Training |
|||||||||||||||
|
1. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Organize Annual School Census. |
Municipal Wide |
|
|
|
|
27,350.00 |
|
|
|
|
MED |
GCMA |
|
2.. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Organise Mock Examination for JHS final year
student. |
Municipal Wide |
|
|
|
|
6,000.00 |
|
|
|
|
MED |
|
|
3. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Organize Municipal Presidential Awards |
Municipal Wide |
|
|
|
|
5,000.00 |
|
|
|
|
MED |
|
|
4. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Conduct Basic School (Public and Private) monitoring
activities. |
Municipal Wide |
|
|
|
|
3,000 |
|
|
|
|
MED |
|
|
5. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Organize Science, Technology, Mathematics and
Innovative Education (STMIE) Clinics. |
Municipal Wide |
|
|
|
|
6,000 |
|
|
|
|
MED |
|
|
6. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Organize Inter District Basic School Sports
Festival. |
Municipal Wide |
|
|
|
|
4,000 |
|
|
|
|
MED |
|
|
7. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Organize Municipal Education Oversight Committee
Meeting |
Municipal Wide |
|
|
|
|
6,000 |
|
|
|
|
MED |
|
|
8. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Conduct Annual School Census |
Municipal Wide |
|
|
|
|
4,400.00 |
|
|
|
ü |
MED |
|
|
S/N |
Programme |
Sub-Programme |
Broad Activity |
Location |
Time frame (Quarterly) |
Budget (Cost) |
Programme Status |
Implementing Department |
|||||||
|
1Q |
2Q |
3Q |
4Q |
GoG |
IGF |
Others |
New |
On-Going |
Lead |
Coll. |
|||||
|
9. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Organize My First Day at School. |
Municipal Wide |
|
|
|
|
|
4,000.00 |
|
|
|
GES |
GCMA |
|
10. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Organize Examination for JHS final year students. |
Municipal Wide |
|
|
|
|
9,000.00 |
|
|
|
ü |
GES |
GCMA |
|
11. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Organize Municipal Presidential Awards. |
Municipal Wide |
|
|
|
|
4,000.00 |
|
|
|
ü |
GCMA |
GES |
|
12. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
INSET for Stage 1- Stage 6 Teacher in Science /
Maths |
Municipal Wide |
|
|
|
|
2,000.00 |
|
|
|
|
MED |
|
|
13. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Capacity Building for Basic Design and Technical
(BDT) Teachers |
Municipal Wide |
|
|
|
|
|
3,500.00 |
|
|
ü |
MED |
|
|
14. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Educate Students on Health Issues and celebrate
Girls’ Education Week |
Municipal Wide |
|
|
|
|
|
5,000.00 |
|
|
ü |
MED |
|
|
15. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Skills Training for Girls in Basic Schools |
Municipal Wide |
|
|
|
|
|
5,000.00 |
|
ü |
|
MED |
|
|
S/N |
Programme |
Sub-Programme |
Broad Activity |
Location |
Time frame (Quarterly) |
Budget (Cost) |
Programme Status |
Implementing Department |
|||||||
|
1Q |
2Q |
3Q |
4Q |
GoG |
IGF |
Others |
New |
On-Going |
Lead |
Coll. |
|||||
|
16. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Educate Students on Health Issues and celebrate
Girls’ Education Week |
Municipal Wide |
|
|
|
|
|
5,000.00 |
|
|
ü |
MED |
|
|
17. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Skills Training for Girls in Basic Schools |
Municipal Wide |
|
|
|
|
|
5,000.00 |
|
ü |
|
MED |
|
|
18. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Conduct Basic School (Public and Private) monitoring
activities. |
Municipal Wide |
|
|
|
|
|
|
|
|
ü |
MED |
|
|
19. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Organize Science, Technology, Mathematics and
Innovative Education (STMIE) Clinic |
Municipal Wide |
|
|
|
|
|
10,000.00 |
|
|
|
MED |
|
|
20. |
Social Services
Delivery |
Education,
Youth, Sport and Library Services |
Career Conference/ Guidance for Basic 9/ SHS 3 |
Municipal Wide |
|
|
|
|
|
5,000.00 |
|
|
|
||