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
