| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||
| Economic Development | Agricultural Development | Climate change awareness/sensitization training | Municipal Wide | √ | √ | √ | √ | 5,000.00 | AGRIC | MMA | ||||
| Support farmer women groups in the production and processing of cassava, rice and soap and detergents. | Municipal Wide | √ | √ | √ | √ | 3,500.00 | AGRIC | MMA | ||||||
| Support Municipal Agriculture Directorate | Municipal Wide | √ | √ | √ | √ | 30,000.00 | AGRIC | MMA | ||||||
| Construct 1 Storey 5N0.gender disability friendly lockable stores | Mampong Market | √ | √ | √ | √ | 225,000 | WORKS | MPCU | ||||||
| Construct 2 Storey 20 lockable stores | Mampong Market | √ | √ | √ | √ | 400,000 | WORKS | MPCU | ||||||
| Train artisans in bookkeeping and records keeping | Municipal Wide | √ | √ | √ | √ | 12,000 | GEA | MPCU | ||||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||
| Economic Development | Agricultural Development | Rehabilitate Kofiase Markets | Mampong Market | √ | √ | √ | √ | 400,000 | WORKS | MPCU | ||||
| Knowledge update on poultry health and nutrition | Municipal Wide | √ | √ | √ | √ | 3,500.00 | AGRIC | MMA | ||||||
| Conduct data collection, collation and analysis for yield studies and market survey | Municipal W ide | √ | √ | √ | √ | 7,500.00 | AGRIC | MMA | ||||||
| Train extension service staff in post-harvest handling technologies | Municipal Wide | √ | √ | √ | √ | 2,000.00 | AGRIC | MMA | ||||||
| Farmers’ access to improved livestock production | Municipal Wide | √ | √ | √ | √ | 7,000.00 | AGRIC | MMA | ||||||
| Support the production and processing of cassava, livestock, poultry and high value horticultural crops (maize, oil palm, tomato, cashew, mango, garden eggs, and onion) | Municipal Wide | √ | √ | √ | √ | 10,000.00 | 20,000.00 | AGRIC | MMA | |||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||
| Economic Development | Agricultural Development | Train farmers in diseases and pests of crops | Municipal Wide | √ | √ | √ | √ | 3,000.00 | AGRIC | MPCU | ||||
| Conduct education to farmers on post-harvest management | Municipal Wide | √ | √ | √ | √ | 2,000.00 | AGRIC | MPCU | ||||||
| Develop entrepreneurial skills among SMES/FBOs/CBO | Municipal Wide | √ | √ | √ | √ | 5,000.00 | 5,000.00 | GEA | MPCU | |||||
| Monitor the operations of warehouse at Asaam and the maize processing factory at Abuontem | Asaam & Abuontem | √ | √ | √ | √ | 12,000.00 | MOFA | GEA | ||||||
| Organize sensitization and public education on the relevance of statistical information | Municipal Wide | √ | √ | √ | √ | 10,000.00 | 5,000.00 | Statistics | MPCU | |||||
| Collect administrative data from the decentralized dept. | Municipal centralised Department wide | √ | √ | √ | √ | 2,000.00 | Statistics | MPCU | ||||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||
| Economic Development | Trade Tourism and Industrial Development | Organize stake holder engagements on MSMEs | Municipal Wide | √ | √ | √ | √ | 5,000.00 | MMA | MPCU | ||||
| Up-date registration of SMES/FBOs in the District | Municipal Wide | √ | √ | √ | √ | 5,000.00 | MMA | MPCU | ||||||
| Develop tourist sites (eg. Mampong Scarp, Sumampa water fall) | Municipal Wide | √ | √ | √ | √ | 10,000.00 | 10,000.00 | MMA | MPCU | |||||
| Finance And Revenue Mobilization | Organize public education on rates/fees (Tax) payment consciousness and Pay Your Levy Campaigns in all communities | Municipal Wide | √ | √ | √ | √ | 4,000.00 | 2,000.00 | MMA | MPCU | ||||
| Procure tablets to update Revenue Database, Collect data, revenue on rateable items/business establishments. | Municipal Wide | √ | √ | √ | √ | 10,000.00 | 10,000.00 | MMA | MPCU | |||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||
| Good Governance | General Administration | Support statutory Celebration (Independence Day, farmers Day) Annually | Municipal Wide | √ | √ | √ | √ | 100,000.00 | 30,000.00 | MMA | MPCU | |||
| Provide statutory financial support to Education Directorate on some selected activities | Municipal Wide | √ | √ | √ | √ | 20,000.00 | 5,000.00 | MMA | MPCU | |||||
| Support activities to maintain and enhance security in the municipal | Municipal Wide | √ | √ | √ | √ | 5,000.00 | 5,000.00 | MUSEC | MPCU | |||||
| Provide for the procurement and maintenance of all office equipment. | Municipal Wide | √ | √ | √ | √ | 30,000.00 | 100,000.00 | PROC UNIT | MPCU | |||||
| Provide for seminars, workshops, trainings and all capacity building programs | Municipal Wide | √ | √ | √ | √ | 10,000.00 | 10,000.00 | 20,000.00 | MMA | MPCU | ||||
| Provide for the maintenance of all Official Vehicles | Municipal Wide | √ | √ | √ | √ | 10,000.00 | 40,000.00 | MMA | WORKS | |||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||
| Governance, Corruption and Public Accountability | General Administration | Provide for protocol service | Municipal Wide | √ | √ | √ | √ | 10,000.00 | 30,000.00 | WORKS | MPCU | |||
| Provide for Self-help projects | Municipal Wide | √ | √ | √ | √ | 20,000.00 | 50,000.00 | MEHO | MPCU | |||||
| Support Zonal Councils (7 zones) to execute their zonal council plans. | Municipal Wide | √ | √ | √ | √ | 30,000.00 | 50,000 | MEHO | MPCU | |||||
| Planning Budgeting Coordination | Support MPCU, Budget Committee, meetings and other engagements | Municipal Wide | √ | √ | √ | √ | 10,000.00 | 10,000 | MMA | MPCU | ||||
| Provide for the preparation of Composite Annual Action Plan and Budget. | Municipal Wide | √ | √ | √ | √ | 50,000.00 | 10,000.00 | MMA | MPCU | |||||
| Provide for monitoring and evaluation of projects and programs | Municipal Wide | √ | √ | √ | √ | 50,000.00 | 20,000.00 | MPCU | NADMO | |||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||
| Social Development | Education and Youth Development | Provide Financial support for STME Clinics | Municipal Wide | √ | √ | √ | √ | 5,000.00 | 5,000.00 | GES | MPCU | |||
| Organize town hall meeting and public hearing | Municipal Wide | √ | √ | √ | √ | 10,000.00 | 5,000.00 | MPO/ MBA | MMA | |||||
| Provide support for donor interventions | Municipal Wide | √ | √ | √ | √ | 20,000.00 | 5,000.00 | MMA | MPCU | |||||
| Organization of “My First Day at School’’ | Municipal Wide | √ | √ | √ | √ | 7,000.00 | GES | MPCU | ||||||
| Train school feeding coordinators on nutrition | Mampong | √ | √ | √ | √ | 7,000.00 | GES | MPCU | ||||||
| Provide Funds for Best Teacher awards annually | Municipal Wide | √ | √ | √ | √ | 2,000.00 | GES | MPCU | ||||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||
| Social Development | Social Service Delivery | Construction of teacher’ quarters | Nyinampong | √ | √ | √ | √ | 150,000.00 | GES | MPCU | ||||
| Construction of 1Unit office and renovation of 2No. 3-Unit classroom block at Dome | Dome | √ | √ | √ | √ | 115,123.91 | GES | MPCU | ||||||
| Construction of 3-unit classroom block at Naama | Naama | √ | √ | √ | √ | 90,000.00 | WORKS | GES | ||||||
| Construction of 6-Unit classroom block at Ahmadiyya | Mampong | √ | √ | √ | √ | 395,977.45 | WORKS | GES | ||||||
| Renovation of 1No. 6-unit classroom block at Otuasekan Primary school | Kofiase | √ | √ | √ | √ | 185,615.00 | WORKS | GES | ||||||
| Renovation of 6-unit classroom at Mprim | Mprim | √ | √ | √ | √ | 70,000.00 | WORKS | GES | ||||||
| Construction of 1No. 3-Unit classroom Block at Muslim mission | Mampong | √ | √ | √ | √ | 89,224.00 | WORKS | GES | ||||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||
| Social Development | Social Service Delivery | Conversion of Bunuso CHPS to teachers’ quarter | Bunuso | √ | √ | √ | √ | 115,027.00 | WORKS | GES | ||||
| Construction of 1No. 3-Unit classroom Block | Adidwan | √ | √ | √ | √ | 147,949.00 | WORKS | GES | ||||||
| Support the organization of mock exams for BECE candidates | Municipal Wide | √ | √ | √ | √ | 20,000.00 | 1,000.00 | GES | MPCU | |||||
| Procure dual and mono-desks for schools | Municipal Wide | √ | √ | √ | √ | 200,000.00 | 50,000.00 | GES | MPCU | |||||
| Health Delivery | Vaccination of anti-rabies and other epidemics | Municipal Wide | √ | √ | √ | √ | 5,000.00 | 3,000.00 | HEALTH | MPCU | ||||
| Support National Immunization programs and the celebration of National Immunization Day | Municipal Wide | √ | √ | √ | √ | 1,500.00 | HEALTH | MPCU | ||||||
| Intensify education on early marriage | Municipal Wide | √ | √ | √ | √ | 3,000.00 | HEALTH | MPCU | ||||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||
| Social Development | Health Delivery | Support Health Directorate activities | Municipal Wide | √ | √ | √ | √ | 10,0000.00 | HEALTH | MPCU | ||||
| Support for District Response Initiatives | Municipal Wide | √ | √ | √ | √ | 15,000.00 | 5,000.00 | HEALTH | MPCU | |||||
| Train Community Health Workers on Integrated Community case management of Malaria | Municipal Wide | √ | √ | √ | √ | 2,000.00 | 1,000.00 | HEALTH | MPCU | |||||
| Conduct public education on family planning especially for women in their reproductive ages | Municipal Wide | √ | √ | √ | √ | 1,000.00 | HEALTH | MPCU | ||||||
| Facilitate the combat pandemics and emergency health issues | Municipal Wide | √ | √ | √ | √ | 20,000.00 | 10,000.00 | HEALTH | MMA | |||||
| Facilitate the campaign on immunization education for selected communities | Ninting, Hwediem, Apaah, Yonso, | √ | √ | √ | √ | 4,000.00 | HEALTH | Ghana coalition of NGOs in health | ||||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||||||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||||||||||
| Social Development | Completion of CHPS compound | Mprim | √ | √ | √ | √ | 132,181.00 | WORKS | HEALTH | |||||||||||||
| Renovation of staff quarters for health | Mampong | √ | √ | √ | √ | 100,000.00 | WORKS | HEALTH | ||||||||||||||
| Completion of CHPS compounds | Sekruwa Atonsuagya | √ | √ | √ | √ | 175,106 119,938.00 | WORKS | HEALTH | ||||||||||||||
| Construction of weighing canter | Abrukutoaso | √ | √ | √ | √ | 188,658.00 | WORKS | MPCU | ||||||||||||||
| Social Service Delivery | Provide financial support for child protection and welfare activities | Municipal Wide | √ | √ | √ | √ | 5,000.00 | SW/CD | MPCU | |||||||||||||
| Register 50 PWDs and enrol them onto the NHIS | Municipal Wide | √ | √ | √ | √ | 30,000.00 | 50,000.00 | SWCD | MPCU | |||||||||||||
| Provide PWDs especially with skills training, Health, and educational support | Municipal Wide | √ | √ | √ | √ | 5,000.00 | SW/CD | MPCU | ||||||||||||||
| Organize 4 child right programmes in 4 JHS | Mampong, Apaah, Kofiase Adidwan | √ | √ | √ | √ | 4,000.00 | 4,000.00 | SW/CD | MPCU | |||||||||||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||||||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||||||||||
| Social Development | Social Service Delivery | Formation of child Protection Committee and conduct education on child protection | AtonsuagyaYonso, Benim Mprim | √ | √ | √ | √ | 4,000.00 | 4,000.00 | SW/CD | MPCU | |||||||||||
| Undertake Gender Base Violence Intervention programme on sexual violence, domestic violence, parenting and early child marriage | Municipal Wide | √ | √ | √ | √ | 4,000.00 | 4,000.00 | SW/CD | MPCU | |||||||||||||
| Facilitate the management of residential homes | Mampong | 5,000.00 | 5,000.00 | SW/CD | MPCU | |||||||||||||||||
| Provide alternative life skills for women | Municipal Wide | √ | √ | √ | √ | 6,000.00 | ||||||||||||||||
| Water and Sanitation | Conduct public education on building household latrine | Municipal Wide | √ | √ | √ | √ | 4,000.00 | SW/CD | MPCU/BAC | |||||||||||||
| Conduct public education on improper waste disposal across communities | Municipal Wide | √ | √ | √ | √ | 3,000.00 | 3,000.00 | MEHO | MPCU | |||||||||||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | ||||||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | |||||||
| Social Development | Water and Sanitation | Evacuate refuse in selected communities and replace with refuse skip containers. | Kyiremfaso Tunsum, New Town Apostolic Abrukutua | √ | √ | √ | √ | 300,000.00 | 5,000.00 | MEHO | MPCU | ||||||
| Completion of Final Waste Disposal Site | Daaho Botuku | √ | √ | √ | √ | 20,000.00 | 5,000.00 | MEHO | MPCU | ||||||||
| Create awareness of Disaster prevention and management across communities | Municipal Wide | √ | √ | √ | √ | 5,000 | Forestry | MPCU | |||||||||
| Drill and mechanize 5No. boreholes | Atonsuagya Nyinampong, Nkwanta, Abuotem, Asaam | √ | √ | √ | √ | 80,000.00 | 120,000.00 | WORKS | MPCU | ||||||||
| Construct a modern Slaughter house. | Mampong | √ | √ | √ | √ | 1,323,087.15 | MEHO | WORKS | |||||||||
| Construct institutional toilet in some selected schools | Municipal Wide | √ | √ | √ | √ | 300,000.00 | MEHO | MPCU | |||||||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | ||||||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | |||||||
| Social Development | Water and Sanitation | Rehabilitate and maintain boreholes | Selected communities | √ | √ | √ | √ | 40,000.00 | WORKS | MPCU | |||||||
| Conduct training for food vendors on food hygiene. | Municipal Wide | √ | √ | √ | √ | 500,000.00 | MEHO | MPCU | |||||||||
| Sensitize students and communities on food hygiene. | Municipal Wide | √ | √ | √ | √ | 4,000.00 | MEHO | MPCU | |||||||||
| Procure motorbikes for 7 zonal environmental health officers | Municipal Wide | √ | √ | √ | √ | 190,000.00 | MMA | MPCU | |||||||||
| Environmental enhancement program (air, water, noise pollution) | Municipal Wide | √ | √ | √ | √ | 10,000.00 | MEHO | MPCU | |||||||||
| Environment Infrastructure and Human Settlement | Disaster Prevention and Mgt | Facilitate the preparation and implementation of the Drainage Master Plan | Municipal Wide | √ | √ | √ | √ | 10,000.00 | MPCU | NADMO | |||||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | ||||||||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | |||||||||
| Environment Infrastructure and Human Settlement | Disaster Prevention and Mgt | Provide relief items to disaster victims | Municipal Wide | √ | √ | √ | √ | NADMO | MPCU | ||||||||||
| Climate Change Mitigation Intervention (nursing of coconut and cashew seedlings | Nkwanta Kofiase | √ | √ | √ | √ | 44,170.00 | GPSNP | MPCU | |||||||||||
| Plant water conservative grass at flood-prone areas. | Selected communities | √ | √ | √ | √ | 3,000.00 | AGRIC | MMA | |||||||||||
| Support the Green Ghana activity | Municipal Wide | √ | √ | √ | √ | 6,000.000 | FORESTRY | MPCU | |||||||||||
| Educate and sensitize citizens to use clean fuels. | Municipal Wide | √ | √ | √ | √ | 1,000.00 | ENV’TAL | MPCU | |||||||||||
| Sensitize citizens on good practices to prevent and combat fire in their households, commercial areas and farms | Municipal wide | √ | √ | √ | √ | 7,000.00 | FIRE | NADMO | |||||||||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | ||||||||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | |||||||||
| Environment Infrastructure and Human Settlement | Infrastructure Delivery and Management | Extend electricity to selected communities | Municipal Wide | √ | √ | √ | √ | 200,000 | WORKS | MPCU | |||||||||
| Procure, install and maintain street lights | Municipal Wide | √ | √ | √ | √ | 50,000 | WORKS | MPCU | |||||||||||
| Develop planning schemes for selected communities | Kofiase Biyaa | √ | √ | √ | √ | 20,000.00 | WORKS | MPCU | |||||||||||
| Facilitate the street naming exercise | Municipal wide | 40,000.00 | PPD | MPCU | |||||||||||||||
| Rehabilitate timber Nkwanta-Brengo-Hiamankyene road | Timber Nkwanta Brengo hiamankyene | √ | √ | √ | √ | 1,224,861.58 | GPSNP | MPCU | |||||||||||
| Grade and patch of potholes in the municipality | Municipal Wide | √ | √ | √ | √ | 30,000.00 | DUR | MPCU | |||||||||||
| Sensitize road users (Pragya and drivers) on prevention and safety measures. | Mampong | √ | √ | √ | √ | 2,000.00 | DUR | MPCU | |||||||||||
| Manage Traffic and Safety (Speed Humps and Road Signs) on Some Selected Roads | Municipal Wide | √ | √ | √ | √ | 30,000.00 | 10,000 | DUR | MPCU | ||||||||||
| Programme | Sub-programme | Broad Activities | Location | Time frame | Cost | Programme Status | Implementing Institution/Department | |||||||
| Q1 | Q2 | Q3 | Q4 | GOG | IGF | Others | New | On going | Lead | Collab. | ||||
| Environment Infrastructure and Human Settlement | Infrastructure Delivery and Management | Renovate Staff Quarters | Mampong | √ | √ | √ | √ | 200,000.00 | 50,000.00 | MMA | WORKS | |||
| Construction of Disability Training Centre | Mampong | √ | √ | √ | √ | 1,200,293.45 | MMA | WORKS | ||||||
| Renovate Assembly Administrative Block | Mampong | √ | √ | √ | √ | 150,000.00 | MMA | WORKS | ||||||
| Furnish the Assembly Hall | Mampong | √ | √ | √ | √ | 100,000 | MMA | WORKS | ||||||
