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APPROVED 2020 COMPOSITE BUDGET ( EXPENDITURE) |
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| S/N |
Department |
Funding source |
| A |
Environmental Health |
IGF |
DACF |
DACFRFG |
GOG |
UNICEF |
MAG |
| 1 |
Compensation of Employees |
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239,629.34 |
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| 2 |
Carry out CLTS in 30 communities |
10,000.00 |
10,000.00 |
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26,500.00 |
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| 3 |
Construction and servicing of landfill site in Damongo |
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100,000.00 |
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| 4 |
Carry out regular disinfection and disinfestation( fumigation & Larviciding) |
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85,000.00 |
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| 5 |
Organize Monthly DICCS meeting with stakeholders |
6,000.00 |
5,000.00 |
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| 6 |
Carry out market sanitation education in four (4) markets |
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5,000.00 |
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| 7 |
Carry out medical screening for food vendors in the district |
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5,000.00 |
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| 8 |
Procure sanitary tools. |
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15,000.00 |
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| 9 |
Evacuation of refuse dumps at Damongo, Busunu and Laribanga |
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45,000.00 |
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Sub Total |
16,000.00 |
270,000.00 |
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239,629.34 |
26,500.00 |
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Department |
Funding source |
| B |
BAC |
IGF |
DACF |
DACFRFG |
GOG |
UNICEF |
MP-CF |
| 1 |
Carry out monitoring of 136 VSLA groups |
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20,000.00 |
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| 2 |
Counterpart funding for BAC/REP activities |
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16,000.00 |
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| 3 |
Training and Support to SMEs ( Women groups) |
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30,000.00 |
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20,000.00 |
| 4 |
Procure startup kits for graduate apprentices |
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50,000.00 |
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Sub Total |
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86,000.00 |
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30,000.00 |
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20,000.00 |
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Funding source |
| C |
Community Dev& social welfare |
IGF |
DACF |
DACFRFG |
GOG |
UNICEF |
MAG |
| 1 |
Compensation of Employees |
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192,211.66 |
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| 2 |
Mobilize 8 communities to undertake self-help projects |
10,000.00 |
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| 3 |
Undertake monitoring of 25 income generating activities(VSLA groups) |
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2,500.00 |
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| 4 |
Organize Mass education on various developmental issues and government programmes in 20 communities |
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1,000.00 |
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| 5 |
Sensitize 80 women /households in home management, health care and nutrition in 10 communities |
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2,000.00 |
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| 6 |
Sensitize and education 20 communities on the need to form social and economic groups |
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3,000.00 |
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| 7 |
Embark on follow up actions to 40 social protection communities and 20 schools under sch. Feeding |
1,000.00 |
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| 8 |
Conduct general household monitoring visits of 60 Leap beneficiaries |
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1,500.00 |
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| 9 |
Capacity building of PWDs to graduate from Poverty. |
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5,000.00 |
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| 10 |
Finacial /Economic support to PWD’s |
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155,000.00 |
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| 11 |
Organize capacity building programmes for 5 VSLA groups |
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3,000.00 |
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| 12 |
Oganize world AIDS/Labour/Disability Day |
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10,000.00 |
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| 13 |
Internal Manegement of the organization |
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13,126.54 |
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Sub Total |
11,000.00 |
183,000.00 |
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205,338.20 |
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Depatment |
Funding source |
| E |
WORKS |
IGF |
DACF |
DDF |
GOG |
UNICEF |
MAG |
| 1 |
Compensation of Employees |
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73,879.71 |
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| 2 |
Carry out project supervision/monitoring |
10,000.00 |
10,000.00 |
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| 3 |
Internal management of the organization |
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19,198.77 |
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| 4 |
Construction and furnishing of Police Post at Laribanga |
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150,000.00 |
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| 5 |
Drilling and construction of 3No. Mechanized boreholes at Busunu |
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60,000.00 |
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| 6 |
Rehabilitation of 2 no Junior Staff Quarters |
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50,000.00 |
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| 7 |
Rehabilitation of Works Department building |
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50,000.00 |
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| 8 |
Conduct spot improvement of selected feeder roads(Sumaila Kura, Gbatogbanto,Kadedelipa) |
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205,000.00 |
100,000.00 |
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| 9 |
Maintenance of Street lights and procurement of street light bulds- District wide |
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195,000.00 |
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| 10 |
Extend the national grid to communities not connected.(rural Electrification and extension) |
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85,000.00 |
150,000.00 |
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| 11 |
Rehabilitation of 10 No. boreholes at Damongo,Busunu and Laribanga |
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50,000.00 |
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| 12 |
Renovation of District Assembly Hall |
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85,000.00 |
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10,000.00 |
790,000.00 |
400,000.00 |
93,078.48 |
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Education |
IGF |
DACF |
DACFRFG |
GOG |
UNICEF |
MP |
| 1 |
Construct 3 No. gender friendly tiolet at Jafo Prim, Laribanga JHS& Mempeasam DA |
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55,000.00 |
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| 2 |
Support Teacher supervision in the District |
5,000.00 |
5,000.00 |
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| 3 |
Organise Independence day celebration |
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40,000.00 |
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| 4 |
Organise my first day at school |
10,000.00 |
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| 5 |
Procure 1000 dual desk, 150 hexagonal KG furniture and 150 mono desk |
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300,000.00 |
430,000.00 |
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| 6 |
Renovation of 5No. School buildings and 1 No. Teachers quarters at Presby Prim,Busunu DA,Kurabaso JHS,,Nabori prim,Kabampe prim. Yipala Prim |
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220,000.00 |
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| 7 |
Completion of 1No. 3 unit classroom block at Falahiat |
45,825.78 |
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| 8 |
Construction of 1 No. 6 unit and 2 No. 3unit classroom blk at Mempesam,Agric resettlement, Abinga kura |
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400,000.00 |
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| 9 |
Organise 4 quartely DEOC meetings |
6,000.00 |
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| 10 |
Support to Girls camp and STMIE clinics and sport festivals |
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25,000.00 |
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| 11 |
Construction of 1 No. Library Block at Damongo |
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85,000.00 |
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| 12 |
Support to Students/Teacher trainees |
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25,000.00 |
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30,000.00 |
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sub total |
66,825.78 |
1,070,000.00 |
515,000.00 |
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30,000.00 |
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Health |
IGF |
DACF |
DACFRFG |
GOG |
UNICEF |
MAG |
| 1 |
Strengthen HIV/AIDs interventions in high risk areas. |
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18,000.00 |
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| 2 |
Furnishing of CHPS compound at Soalepe and Kojope |
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56,399.50 |
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| 3 |
Support Malaria Control measures. |
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21,000.00 |
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| 4 |
Construct of 2 No. CHPS Compound at Broto & Kidindilimpa |
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300,000.00 |
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| 5 |
Rehabilitation of Damongo Health centre |
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85,000.00 |
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| 6 |
Support to health related activities |
10,000.00 |
20,000.00 |
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| 7 |
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sub total |
10,000.00 |
426,000.00 |
56,399.50 |
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Agric |
IGF |
DACF |
DACFRFG |
GOG |
MP-CF |
MAG |
| 1 |
Compensation of Employees |
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433,667.52 |
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| 2 |
Train 30 women groups in soya fortification of stables(maize,and cassava) |
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6,400.00 |
| 3 |
Strengthen 10 existing FBOs on the value chain concept |
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11,200.00 |
| 4 |
Train 30 extension staff on extension methodology |
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3,125.00 |
| 5 |
Purchase of protective clothing |
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1,800.00 |
| 6 |
Train 25 small holder farmers on Animal health management |
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1,950.00 |
| 7 |
Train 25 livestock farmers on record keeping |
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1,950.00 |
| 8 |
Train 25 farmers on Post harvest handling |
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2,000.00 |
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3,110.00 |
| 9 |
Sensitise farmers on Climate change issues |
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5,000.00 |
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14,400.00 |
| 10 |
Conduct on -Farm demostration of an acre each in four zones on GAPS in maize,soyabeans,Rice production |
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13,080.00 |
| 11 |
Support to youth in Agriculture ( planting for food and Jobs) |
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50,000.00 |
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| 12 |
Conduct disease surveilance in both domestic animals and birds |
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5,500.00 |
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3,420.00 |
| 13 |
Conduct supervisory and monitoring visits by DDA, DAOs, MIS, DCD, DPO and DFO |
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9,000.00 |
| 14 |
Participate in TEDMAG training |
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1,400.00 |
| 15 |
Operation of DCACT secretariat |
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1,300.00 |
| 16 |
Conduct multi round annual crop and livestock styudy |
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21,600.00 |
| 17 |
Management,planning,corrdination and participation in district ,regional and national activities |
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18,400.00 |
| 18 |
Train staff on report writing |
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4,300.00 |
| 19 |
Conduct 3840 farm and home visits by AEAs |
10,000.00 |
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46,520.00 |
| 20 |
Registration of farmers to benefit from PFL and rearing for food and jobs |
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3,600.00 |
| 21 |
Organize District campaign for prophylactic treatment and vaccination of livestock |
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3,420.00 |
| 22 |
Sensitise 1,000 farmers on disease recognition and basic bio security |
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3,420.00 |
| 23 |
Carry out ante and post moterm inspection of livestock in slaughter house/slab |
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3,420.00 |
| 24 |
Conduct quartely staff and stakeholder review meeting |
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8,200.00 |
| 25 |
Organise annual National farmers day celebration at district level |
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50,000.00 |
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| 26 |
Renovate DDA bungalow |
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45,000.00 |
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| 27 |
Establish 50 acres of secondary multiplication site of Improved cassava varieties fields for distribution to tertiary farmers |
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20,000.00 |
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| 28 |
Planning and Budgeting session |
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646.45 |
| 29 |
Internal management of the organization |
10,000.00 |
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27,510.91 |
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17,700.00 |
| 30 |
Suuport to Farmers |
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20,000.00 |
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| 31 |
Conduct supervisory and monitoring visits by DDA |
10,000.00 |
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5,600.00 |
| 32 |
Conduct RELC planning session at the District level |
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5,800.00 |
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Sub Total |
30,000.00 |
177,500.00 |
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461,178.43 |
20,000.00 |
214,761.45 |
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Physical Planning |
IGF |
DACF |
DACFRFG |
GOG |
UNICEF |
MAG |
| 1 |
Compensation of Employees |
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31,064.59 |
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| 2 |
Conduct 4 quarterly SPC meeting |
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4,000.00 |
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| 3 |
Support Spatial planning and government policy of street naming |
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10,000.00 |
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| 4 |
Revise the Planning schemes of Damongo, Laribanga and Busunu |
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25,000.00 |
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| 5 |
Internal management of the organization |
5,000.00 |
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11,867.57 |
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Sub Total |
5,000.00 |
39,000.00 |
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42,932.16 |
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Central Administration |
IGF |
DACF |
DACFRFG |
GOG |
UNICEF |
MP-CF |
| 1 |
Compensation of Employees |
71,800.00 |
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788,772.18 |
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| 2 |
Organise monthly Mangement meetings |
8,000.00 |
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| 3 |
Transfer grant |
15,000.00 |
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| 4 |
Hold 28 subcommittee, 4 EXCO and 4 General Assembly meeting |
19,500.00 |
30,000.00 |
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| 5 |
Hold 2 town hall meeting and community engagement by DCE |
10,000.00 |
15,000.00 |
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| 6 |
Support to the security service &DISEC |
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50,000.00 |
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| 7 |
Plan and Budget preparation |
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45,000.00 |
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| 8 |
Internal management pof the Organization |
242,945.00 |
193,208.38 |
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| 9 |
Internal Audit operations |
15,000.00 |
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| 10 |
Finance and revenue mobilization activities |
20,000.00 |
20,000.00 |
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| 11 |
Monitoring and supervision of Development projects and programms |
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45,000.00 |
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| 12 |
Hold quartely DPCU and Budget committee meetings |
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8,000.00 |
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| 13 |
Capacity building of staff and Assembly members |
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20,000.00 |
34,615.38 |
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| 14 |
Support to Disaster related issues |
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35,000.00 |
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35,000.00 |
| 15 |
Support to National celebration/Festivities |
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50,000.00 |
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60,000.00 |
| 16 |
Genger related activities |
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25,000.00 |
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| 17 |
Support to the Traditionl Authority |
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20,000.00 |
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10,000.00 |
| 18 |
Procurement of office Stationary |
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45,000.00 |
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| 19 |
Support to community initiated activities |
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20,000.00 |
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0.00 |
| 20 |
Fuel and Lubricant- Official vehicles |
50,000.00 |
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| 21 |
Maintenance and repairs- Official vehicles |
60,000.00 |
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| 22 |
Monitoring of the consituency |
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20,000.00 |
| 23 |
Support to Artisan (Hair dressers and Tailors) |
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25,000.00 |
| 24 |
Support to Nalag Activities |
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12,000.00 |
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| 25 |
Public Education and sensitization on illegal logging |
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20,000.00 |
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Sub Total |
512,245.00 |
653,208.38 |
34,615.38 |
788,772.18 |
|
150,000.00 |
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Grand Total |
594,245.00 |
3,238,708.38 |
811,015.38 |
1,830,928.79 |
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491,261.45 |
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6,966,159.00 |
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