ANNUAL PROGR WA WEST DISTRICT ASSEMBL RESS REPORT 2012 | wa west dis T T LY ANNUAL PRO REPORT 2012 strict OGRESS
ANNUAL PROGRESS R
WA WEST
DISTRICT
ASSEMBLY
PROGRESS REPORT 2012 | wa west district
A WEST
ISTRICT
SSEMBLY
ANNUAL PROGRESS
REPORT
2012
est district
ANNUAL PROGRESS
1.0 INTRODUCTION
1.1 Background
The Ghana Shared Growth and Development Agenda is sequel to the Ghana Poverty
Reduction Strategy II (GPRS II) that was formulated to sustain growth, accelerate Poverty
reduction and open more development opportunities for the vulnerable and the excluded
in a humane and democratic arena.
The Ghana Shared Growth and Development Agenda are aimed among other things to
sustain growth, create wealth, and deepen good governance and democratic values. It is
also aimed at deepening the development of a human resource base of the Country.
Furthermore it is estimated that the GPRS II would propel the District and for that matter
the country into the middle income level by 2015.
The major national development thematic areas for the 2010-2013 planning period are
Ensuring and Sustaining Macroeconomic Stability; Infrastructure and Human Settlements;
Accelerated Agricultural Modernization and Sustainable Natural Resource Management;
Enhancing Competitiveness Of Ghana’s Private Sector, Human Development, Productivity
and Employment; Transparent and accountable Governance and Reducing Poverty and
Income inequalities.
In furtherance of the objectives for the drawing of the District plan, and in line with the
Local Government Acts (Act 462 1993, establishing the District Assemblies and Act 479
1993 establishing the (NDPC) enacted for these purposes, all DAs were directed to prepare
their plan based on the principles of (GSGDA) with guidelines from the (NDPC).
KEY MONITORING AND EVALUATION OBJECTIVES FOR THE YEAR
(Agriculture)
DMTDP Goal: Increased food production and reduce food insecurity
GPRS II Policy Objective to Link: Ensure sustainable increase in agricultural productivity
and output to support industry and provide stable income for farmers
Objective 1: To reduce Post Harvest losses from 40%to 20% at the end of December, 2013.
Indicators
Indicator
Type
Baseline
2010
Target
2013
Data
Sources
Monitoring
Frequency
Responsibility
Reduce post harvest losses from
40%to 20% at the end of
December, 2013.
Output 40% 20% MOFA
(DADU)
bi-annually DADU, DDA, DPCU,
Extension officers
Objective 2: To increase agricultural crop production
Increase agricultural crop
production
Output MOFA
(DADU)
annually DADU, DDA
Extension officers
Objective 3: To increase livestock production from 10%to 15% by the end of the plan period.
Increase livestock production from
10%to 15% by the end of the plan
period.
Output 10% 15% bi-annually DDA, DA, DPCU,
Extension officers
Processes involved
Objective 1
• Capacity building for farmers/MOFA staff.
• Use of Appropriate technology
• Improve the road network.
• Improve electricity coverage.
• Promote transportation
• Improved storage facilities
• Improve access to credit facilities.
• Provision of agro-chemicals (on credit) to farmers by MOFA
• Extend agricultural extension services to deprived areas
• Encourage the manufacture/sale of farm implements
• Provide grain driers and Shea nut processing plants
• Environmental protection to tackle the incidence of bushfires, land degradation
• Establishment of forest plantation
Difficulties encountered.
• Inadequate funds resulting in only the training of a few farmers in the Wechiau and
Dorimon paramouncies.
• Inadequate support from development partners towards the provision of logistics
for farmers.
Objective two
Processes involved
• To improve the capacity of Farmers/Extension Officers
• To improve farmer-extension officers ratio
• Provide Irrigation facilities
• Provide dry season gardens facilities
• Improvement of land
• Access to credit facilities
• Use of appropriate technology
• Provision of agro-chemicals (on credit) to farmers by MOFA
• Extend agricultural extension services to deprived areas
Difficulties encountered.
• Inadequate funds to carry out planned activities
• Late start of programme (farmer field schools) and mid way late availability of
resources.
• Inconsistent rainfall pattern has resulted in poor yields of crops.
• Programme delayed in implementation(FAO programme)
• Limited funds to give handsome awards. (Farmers day celebration).
• Inadequate logistics to cover all communities. ( disease surveillance)
• Limited funds for field days
• Occurrence of funerals
Objective three
Processes involved
• Promote the production of livestock from within the District
• Capacity building on animal rearing for men.
• Promote research work in livestock by MOFA.
• Subsidies the cost of vet nary drugs
• Support the youth in livestock production.
• Introduce improved livestock breed.
Difficulties encountered
• Inadequate logistics to cover all communities. ( disease surveillance)
• Limited funds for field days
• Occurrence of funeral
(Education)
DMTDP Goal: Improved quality and increased access to education and vocational training
GPRS II Policy Objective to Link: To raise the literacy, knowledge and skills levels of the people for an
improved standard of living
Objective 1: To increase enrolment for all children of school going age from 68% to 85%.
Indicators
Indicator
Type
Baseline
2010
Target
2013
Data
Sources
Monitoring
Frequency
Responsibility
Increase enrolment for all
children of school going age
from 80% to 98%.
Output 68% 85% GES/NGOs Semi-
annually
GES, CDO, TAs
DPCU,NGOs
Objective 2: To rehabilitate 5 schools and furnish them.
Rehabilitate 5 schools and
furnish them.
Outcome GES/NGOs annually GES,GDO,DPCU
NGOs,DSWO,TAs
Objective 3: To collaborate with non-formal to organize night classes for all area councils in the District.
Collaborate with non-formal
to organize night classes for
all area councils in the
District.
Outcome GES/NGOs Bi-annually DDE, NGOs
DPCU
Objective 4: To improve access to quality education from 43%- 70%
Increase access to quality Output 43% 70% GES/NGOs Bi-annually DDE, NGOs
education from 43%- 70% DPCU
Objective 5: To bridge the gender gap in access to education by 100%
Bridge the gender gap in
access to education by 100%
Output GES/NGOs Bi-annually DDE, NGOs
DPCU
Objective 1: To increase enrolment for all children of school going age from 68% to 85%.
Processes involved
• Collaborate with private sector to strengthen enrolment drives in communities.
• Collaborate with government for the realization of the free uniform to all school
children policy.
• Ensure an efficient implementation of the school feeding programme
Difficulties encountered
• Some teachers refusing to accept postings to the district, and others also
refusing to teach in rural communities due to lack of electricity,
communication services etc.
Objective 2: To rehabilitate 5 schools and furnish them.
Processes involved
• Accelerate the rehabilitation/ development of basic school infrastructure
especially those under trees.
• Provide all schools with water and sanitation facilities.
Difficulties encountered
• Inadequate funds to quicken the construction and rehabilitation of schools
funded especially from the DACF.
Objective 3: To collaborate with non-formal to organize night classes for all area councils
in the District.
Processes involved
• Re-invigorate the non-formal education programme.
Difficulties encountered
• Inadequate funds
Objective 4: To improve access to quality education from 43%- 70%
Processes involved
• Sponsor teachers to serve in the District.
• Re-establish the annual celebration of best teacher award schemes.
• Refurbish the ICT centers in Wechiau and Dorimon and support government for the
realization of one laptop per child policy
Difficulties encountered
• Inadequate funds
Objective 5: To bridge the gender gap in access to education by 100%
Processes involved
• Refurbish the ICT centers in Wechiau and dorimon and support government for the
realization of one laptop per child policy and the free uniform system..
• Expand incentive schemes to increase girls enrolment, retention and completion in
the District.
• Intensify community mobilization and sensitization to create awareness of the
importance f girls’ education.
Difficulties encountered
• Some parents still give out their daughters to early marriages.
• Girls abandon school and go down south to seek for other sources of livelihood.
• girl elopement is still being practiced in the district
• rituals for girl is also a widely practiced activity
• Inadequate funds/logistics
(HEALTH AND SANITATION)
DMTDP Goal: Increased health education and improved physical access to health services
GPRS II Policy Objective to Link: Increase access to basic health facilities to all people by 2011
Objective 1: To bridge equity gaps to health care and nutrition services
Indicators
Indicator
Type
Baseline
2010
Target
2013
Data
Sources
Monitoring
Frequency
Responsibility
Bridge equity gaps to health
care and nutrition services
Outcome MOH/
Wechiau
Hosp
bi-annually MOH, DDHS, DPCU
Objective 2: To ensure sustainable financing that protects the poor and improve governance
Ensure sustainable financing
that protects the poor and
improve governance
Outcome MOH/ Annually MOH, NGOs
Objective 3: To work towards improving health infrastructure for health care delivery
Work towards improving health
infrastructure for health care
delivery
Outcome Wechiau
hosp./NGOs
Annually DDHS, DPCU,GDO,
CDO, DPCU
Objective 4: To strengthen efficiency in health service delivery
Strengthen efficiency in health
service delivery
Outcome OPD
projection
Bi annually DDHS, DDNS, NGOs,
DA, TAs
Objective 5: To control the incidence of malaria, HIV/AIDS/STI/TB transmission and other communicable
diseases
Control the incidence of malaria,
HIV/AIDs/STI/TB transmission
and other communicable
diseases
Outcome CWSA
projections
Annually DWST,CWSA, Pronet,
NGOs
Objective 6: To control non-communicable diseases, ensure their proper management and promote healthy
lifestyles
Control non-communicable
diseases, ensure their proper
management and promote
healthy lifestyles
Outcome CWSA Bi-annually CWAS, DWST, DEHO,
Pronet.
Objective 7: To improve maternal and child care:
Improve maternal and child care Outcome Annually DEHO, NADMO, CDO,
DPCU, TAs
Objective 8: To improve mental health service delivery
Improve mental health service
delivery
Outcome Annually DEHO, NADMO, CDO,
DPCU, TAs
Objective 1: To bridge equity gaps to health care and nutrition services
Processes
• Promote reduction of malnutrition by scaling up complementary and
supplementary feeding
• Promote food safety
• Strengthen capacity of staff and facilities to provide emergencies services and
maintain/sustain emergency ambulance services for emergencies especially
obstetric emergencies
• Promote collaboration with private sector in areas such as referrals, food safety and
local pharmaceutical industries
• Improve claims management
• Ensure availability of medicines and other health commodities
• Ensure availability of transport and improve its management
• Expand CHPs to underserved areas and expand existing infrastructure for service
delivery
• Strengthen monitoring system from District to sub-District and sub Districts to
CHPs compounds
• Attract and retain health professionals and strengthen Human Resource
management systems.
Difficulties
• Inadequate and irregular inflow of funds to support student nurses in school.
• Inadequate funds to fully equip health centres.
Objective 2: To ensure sustainable financing that protects the poor and improve
governance
Processes
• Strengthen data management, documentation, and reporting systems. (DHIMS)
• Conducting operation research to serve the purpose of evidence based planning at
the District level. Also embark on quality assurance surveys for planning purposes
in collaboration with relevant stakeholders
• Implement the public financial management plan to strengthen financing, financial
management and Accountability.
• Continue to enforce performance management systems, including performance
appraisals
• Strengthen procurement management and ICTs
Difficulties
• Inadequate funds
Objective 3: To work towards improving health infrastructure for health care delivery
Processes
• Institutionalized Planned Preventive Maintenance at all levels
• Lobby with relevant stakeholders to improve the equipment base of the hospitals,
H/C and CHPs compound especially diagnostic equipment
• Work with other partners to construct urban centers and scale up CHPs compounds
to underserved areas
• Improve supply and equipment management
• Expansion of health facilities and provision of staff accommodation.
• Construction of public places of convenience especially the institutional latrines was
over delayed as a result of irregular flow of funds.
Difficulties
• Inadequate funds to construct new boreholes.
Objective 4: To strengthen efficiency in health service delivery
Processes
• Establish emergency transport system at selected sub-Districts
• Ensure the quality and safety of health service
• Strengthen community ownership and participation in health programmes
• Streamline referral system and emphasizes on feedback along all levels of care
provision
• Develop joint programme (intra & inter sectoral) to ensure efficiency
• Ensure sustenance of 24 hour essential services at health facilities.
• Provide communication equipment at selected facilities.
• Continue to enforce performance management systems, including performance
appraisals
• Promote research especially operational research.
• Provide specialist outreach services to the District and sub-Districts
• Train staff on health information management systems.
• Training of staff on infection prevention
Difficulties
• Inadequate funds
Objective 5: To control the incidence of malaria, HIV/AIDS/STI/TB transmission and other
communicable diseases
Processes
• Maintain active surveillance of selected communicable diseases and managing
epidemics
• Strengthen early malaria case recognition and develop appropriate responses and
referral system
• Advocate for safe sex, healthy lifestyles and clean environment
• Integrate health lifestyles and regenerative health into school health programmes
• Provide quality care for HIV/AIDs/STI/TB patients
• Promote PMTCT/CT services.
• Develop measures to ensure safe transfusion services
• Emphasize on public health education programmes
• Lobby for infectious disease management center
• Make ITNs available and accessible to the public
• Retreatment of available nets.
• Education on stigma and discrimination on people living with HIV/AIDS/TB
Difficulties
• Most youth ignore the advice to use condoms
• The in-migration of people from Burkina Faso to seek health care in the district has
also increased the prevalence rate of the disease in the district.
• Inadequate funds to carry out sensitization programmes at all communities.
Objective 6: To control non-communicable diseases, ensure their proper management and
promote healthy lifestyles
Processes
• Promote healthy lifestyles e.g. sensitization on high alcoholic in-take
• Establish screening and proper management programmes for diabetes,
hypertension, cancers, sickle cell & asthma
• Conduct research into non-communicable disease(NCD)
• Educate the public on the changing trends of disease burden.
• Promote adolescent health
• Reduce cataract prevalence by organizing cataract surgery and provision of eye
drugs
• Train ophthalmic nurses
• Conduct community/school outreaches.
Difficulties
• Most members of the volunteer groups formed in the communities migrate to down
south during the dry season resulting in ineffective monitoring at the community
level.
• Inadequate funds resulted in only limited seedlings supplied to communities along
the Black Volta.
• Stubbornness of some people to adhere to good environmental practices.
• No enforcement of by-laws to punish environmental offenders
• Some people refuse to sleep under the nets with an excuse of the heat.
• Some people do not have money to acquire the treated nets.
• Inadequate funds to carry out sensitization programmes.
Objective 7: To improve maternal and child care
Processes
• Scale up high impact reproductive, sexual health, and nutrition interventions rapidly
for improved, sustained and quality coverage of services
• Strengthen referral system for childhood and maternal emergencies
• Implement comprehensive reproductive health package e.g. CAC
• Sustain free ambulance service from obstetric emergencies
• Promote early referral from TBA to skilled birth attendant
• Support and work with private sector to implement maternal & child health
programmes
• Provide free maternity care – policy directive
• Develop measures to ensure safe and available blood transfusion services in the
District.
• Train health workers on safe mother hood and behavioral change communication
(BCC)
• Holding of child health week to sensitize the public
• Provide incentives to attract skilled staff e.g. midwives
• Implement integrated management of neonatal and childhood illness(IMNCI)
strategy
• Make family planning services accessible to clients.
Difficulties
• Inadequate funds
Objective 8: To improve mental health service delivery
Processes
• Intensify public education on mental health
• Ensure provision of community based services and collaborating with relevant
stakeholders for mental health care provision
• Improve quality and mainstreaming of mental health care provision
• Encourage staff to take up post basic courses in mental health
• Ensure availability of Psychiatric medicines for the management of mental patients
• Lobby for addictive disease unit
• Provide in-service training on mental health to some critical staff.
• Conduct a research on some mental health cases.
Difficulties
• Inadequate funds
Implementation Status of the DMTDP
The medium MTDP is being successfully implemented. In terms of percentages, it is about
73% complete. A detailed project register on projects can be found in chapter 2 under
project register.
NO PROJECT /
ACTIVITY
DESCRIPTIO
N LOCATION
ESTIMAT
E
AMOUNT(
GH¢)
OUTCOM
E
LEAD COLLA START FINISH SOURC
E OF
FUNDI
NG
status
1. Sponsorship /
Support to
Trainee
Teachers
(60No.) District Wide 12,000.00
Quality of
health and
education
improved
DA GES JAN DEC DACF On-going
2.
Support to
Students
(20No.) District Wide 4,000.00
Quality of
health and
education
improved
DA GES JAN DEC DACF On-going
3. Completion of
the
construction of
three unit
classroom
block guo 70,000.00
Quality of
education
improved
DA GES JAN DEC DACF Hacking of
floors
underway
4. Sports and
Culture District Wide 15,000.00 DA GES JAN DEC DACF On-going
5. Best
Teacher/Circuit
Supervisor
award scheme District Wide 10,000.00
Quality of
education
improved
DA GES JAN DEC DACF On-going
6. Support to
UTTDBE
program
(114No.) District Wide 22,800.00
Quality Of
education
improved
DA GES JAN DEC DACF On-going
7. Completion of
the
construction of
1no 2 unit semi
deatached
quarters Wechiau 5,000.00
Quality of
education
improved
DA GES JAN DEC DACF Yet to
commence
8. Support to District Wide 15,000.00 Health GHS DA JAN DEC DACF On-going
health activities
(Maternal/Chil
d Health,
NIDS,
Epidemic
Control etc)
delivery
enhanced
9. Furnishing of
2no. CHPS
compounds Oli, Siriyiri, 18,000.00
Health
delivery
enhanced
GHS DA JAN DEC DACF completed
10. Capacity
building for
D.A. Staff Wechiau 20,000.00
Work output
improved
DA DA JAN DEC DACF procureme
nt
underway
11.
Support to
Gender
Activities District Wide 20,000.00
Gender
activities
enhanced
DA DA JAN DEC DACF training of
women in
soap
making
under way
12. Support to
Farmers Day
Celebration District Wide 10,000.00
Reduce food
insecurity
MOF
A
DA JAN DEC DACF completed
13. Support to
Agric extension
activities District Wide 5,000.00
Reduce food
insecurity
MOF
A
DA JAN DEC DACF On-going
14. Construction of
1no. 2 unit
semi detached
Bungalow for
health Wechiau 110,000.00
Staff
motivated
DA DA JAN DEC DACF roofing
15. Construction of
a Guest House Wechiau 80,000.00 Tourism
enhanced
DA DA JAN DEC DACF plastering
16.
Drilling and
construction
o0f 6no
boreholes
Bawa,
Charile,
Kusele,
Dabo, Junior
Staff
Quarters, 60,000.00
Portable
water made
accessible to
communities
DA DWST JAN DEC DACF All drilled
but only
four fitted
with hand
pumps
Piisie 17.
Mechanisation
of 2 no.
Boreholes Wechiau
(SSQ & JSQ) 20,000.00
Portable
water made
accessible to
communities
DA DWST JAN DEC DDF Yet to
commence
18. Counterpart
Fund for
Sustainable
Rural Water
Project Wechiau
2,500.00
Portable
water made
accessible to
communities
DA DA JAN DEC DACF Not done
19. Support to
environmental
health activities District Wide
5,000.00
Sanitation
enhanced
DA DA JAN DEC DACF On-going
20. Support to
Area Councils (
5 motorbikes,
Awards)
District Wide
25,000.00
IGF
improved
DA DA JAN DEC DACF Assessment
of area
councils
underway
21. Planning
scheme / lay
out
Selected
Communities 20,000.00
Well
planned
town
DA TCPD JAN DEC DACF Procureme
nt on-going
22.
National
Celebrations District Wide 10,000.00
Good
governance
enhanced
DA DA JAN DEC DACF On-going
23.
Const. Of
Single Unit
Teachers’
Quarters
Baloufili
26,682.82
Quality of
education
improved
DA 16-12-10 15-03-11 DDF painting
24.
Const. Of
Single Unit
Teachers’
Quarters
Kangba
25,777.28
Quality of
education
improved
DA 16-12-10 15-03-11 DDF fininshing
25.
Const. Of
Single Unit
Jambussie 26,445.07 Quality of
education
improved
DA 16-12-10 15-03-11 DDF painting
Teachers’
Quarters
26.
Const. Of
Single Unit
Teachers’
Quarters
Dornye 26,255.00 Quality of
education
improved
DA 16-12-10 15-03-11 DDF completed
27.
Const. Of
Single Unit
Teachers’
Quarters
Kpila
25,410.09
Quality of
education
improved
DA 16-12-10 15-03-11 DDF completed
28.
Const. Of
Single Unit
Teachers’
Quarters
Gurungu 26,650.60 Quality of
education
improved
DA 16-12-10 15-03-11 DDF completed
29.
Const. Of
Single Unit
Teachers’
Quarters
Talawona 26,170.10 Quality of
education
improved
DA 16-12-10 15-03-11 DDF completed
30.
Const. Of
Single Unit
Teachers’
Quarters
Poyentanga 25,455.77 Quality of
education
improved
DA 16-12-10 15-03-11 DDF finishing
31. Const. Of
Single Unit
Teachers’
Quarters
Lassie-Tuolu
25,704.29
Quality of
education
improved
DA
16-12-10
15-03-11
DDF painting
32.
Const. Of
Single Unit
Teachers’
Quarters
Kandeu
24,319.88
Quality of
education
improved
DA 16-12-
2010
15-03-
2011
DDF painting
33.
Const. Of
Single Unit
Teachers’
Quarters
Ga
25,015.24
Quality of
education
improved
DA 16-12-
2010
15-03-
2011
DDF painting
34. Const. Of
CHPS
Compound
Chogsia
43,218.80
Health
delivery
enhanced
DA 16-12-
2010
15-03-
2011
DDF finishing
35. Const. Of 3-
Unit Teachers’
Quarters
Dabo
79,124.48
Quality of
education
improved
DA 16-12-
2010
15-03-
2011
DDF Handed
over
36. Const. Of 3-
Unit Teachers’
Quarters
Domangili
78,985.98
Quality of
education
improved
DA 16-12-
2010
15-03-
2011
DDF painting
37. Const. Of
Single Unit
Teachers’
Quarters
Lassie-Tuolu 25,704.29 Quality of
education
improved
DA 16-12-10 15-03-11 DDF painting
38.
Const. Of
Single Unit
Teachers’
Quarters
Ga
25,015.24
Quality of
education
improved
DA GES 16-12-10 15-03-11 DDF painting
39. Construction
Of 1no. 3-Unit
Classroom
Block, Office,
Store, Staff
Room, 2-Unit
Urinal And 4-
Seater Kvip
Varenpare
62,664.02 Quality of
education
improved
DA GES 7th
February,
2011
7TH
MAY,
2011
CIDA Main block
completed
with works
on KVIP
on-going
40. Construction
Of 1no. 3-Unit
Classroom
Block, Office,
Store, Staff
Kandeu
53,625.65 Quality of
education
improved
DA GES 7th
February,
2011
7TH
MAY,
2011
CIDA plastering
Room
41. Construction
Of 1no. 3-Unit
Classroom
Block, Office,
Store, Staff
Room
Wechiau
53,655.60 Quality of
education
improved
DA GES 7th
February,
2011
7TH
MAY,
2011
CIDA Fixing of
doors and
windows
42. Construction
Of 1no. 3-Unit
Staff Quarters
And 3-Seater
Kvip Toilet
Guo
78,881.25 Quality of
education
improved
DA GES 7th
February,
2011
7TH
MAY,
2011
CIDA Painting of
main block
but works
on the
toilet are
yet to
commence
43. Construction
Of 6- Unit
Classroom
Block With
Office, Staff
Room, 4-Seater
Kvip And 2-
Unit Urinal
Tampouro 164,993.33 Quality of
education
improved
DA GES 29-06- 11 15-03-11 GETFU
ND
completed
44. Construction
Of 6- Unit
Classroom
Block With
Office, Staff
Room, 4-Seater
Kvip And 2-
Unit Urinal
Tokali 250,462.33 Quality of
education
improved
DA GES 22-08-11 22-05-12 GETFU
ND
Painting
but
borehole
not yet
drilled
45. Construction
Of 6- Unit
Classroom
Block With
Office, Staff
Room, 4-Seater
Kachiau 249,455.26 Quality of
education
improved
DA GES 22-08-11 22-05-12 GETFU
ND
lintel
Kvip And 2-
Unit Urinal
46. Construction
Of 6- Unit
Classroom
Block With
Office, Staff
Room, 4-Seater
Kvip And 2-
Unit Urinal
Chogsia 145,133.20 Quality of
education
improved
DA GES 24-09-10 24-03-11 GETFU
ND
gable
47. Construction
Of 6- Unit
Classroom
Block With
Office, Staff
Room, 4-Seater
Kvip And 2-
Unit Urinal
Pogyamayiri 133,188.30 Quality of
education
improved
DA GES 24-09-10 24-03-11 GETFU
ND
gable
48. Construction
Of 6- Unit
Classroom
Block With
Office, Staff
Room, 4-Seater
Kvip And 2-
Unit Urinal
Dorimon 140,023,65 Quality of
education
improved
DA GES 24-09-10 24-03-11 GETFU
ND
footing
49. Rehabilitation
of 1no dug out
boro Enhance dry
season
farming
DA Agric/ID
A
2012 2013 GSOP yet to start
50. Rehabilitation
of 1 no dugout
polee Enhance dry
season
farming
DA Agric/ID
A
2012 2013 GSOP Yet to start
51. Construction of
1no 6 unit
classroom
block
nyole Enhance
teaching and
learning
DA GES 2012 2013 GSOP Roofed and
plastered
52. Establishment
of tree
plantation
talawona Improve
upon
vegetative
cover
DA agric 2012 2013 GSOP On-going
with over
one
thousand
seedlings.
53. Drilling of 55
boreholes
district wide
District wide improve
access to
portable
water
DA CWSA/I
DA
2012 2014 IDA Yet to start
54. Construction of
1no small town
water supply
system
wechaiu improve
access to
portable
water
DA CWSA/I
DA
2012 2014 IDA Feasibility
studies
under way.
55. construction of
2 unit day care
center
eggu 64,000 improve
access to
quality
education
DA GES DEC
2011
APRIL
2012
DDF Completed
56. construction of
2 unit day care
center
gadi 65,000 improve
access to
quality
education
DA GES DEC
2011
APRIL
2012
DDF painting
57. construction of
circuit
supervisors
quaryers
gurungu 45,000 improve
access to
quality
education
DA GES DEC
2011
APRIL
2012
DDF plastering
58. construction of
district police
commanders
bungalow
wechaiu 68,000 enhance
peace and
security in
the district
DA GP DEC
2011
APRIL
2012
DDF fixing of
doors and
windows
59. construction of
6unit police
staff quarters
wechaiu 112,000 enhance
peace and
security in
the district
DA GP DEC
2011
APRIL
2012
DDF roofing
60. construction of
chps compound
da-eyiri 67,000 improve
upon
delivery of
DA GHS DEC
2011
APRIL
2012
DDF plastering
quality
health care
services
61. construction of
circuit
supervisors
quarters
dorimon 45,000 improve
access to
quality
education
DA GES DEC
2011
APRIL
2012
DDF completed
62. construction of
circuit
supervisors
quarters
nyole 45,000 improve
access to
quality
education
DA GES DEC
2011
APRIL
2012
DDF completed
63. construction of
circuit
supervisors
quarters
poyentanga 45,000 improve
access to
quality
education
DA GES DEC
2011
APRIL
2012
DDF plastering
THE WAY FORWARD
AGRICULTURE:
KEY ISSUES ADDRESSED
• annual livestock production increased by 10%
• Early maturing and drought resistant crops made available to farmers.
• Improved breeds of animals introduced to farmers.
• construction of two dams in pole and boro
KEY ISSUES YET TO BE ADDRESSED
• Provision of dams and dug outs for dry seasoning gardening.
• Training of farmers on managing post harvest loses.
• Training of farmers on scientific methods of farming to increase production.
EDUCATION
KEY ISSUES ADDRESSED
• Improve standard of education
• Rehabilitate and construct schools to accommodate more pupils
• Improve transition rate especially of the girl child.
• Sponsor teacher trainees in schools
KEY ISSUES YET TO BE ADDRESSED
• Inadequate trained teachers
• Building of schools to accommodate all pupils
• Increase percentage pass in BECE exams
HEALTH
KEY ISSUES ADDRESSED
• Decrease In under-five mortality.
• Decrease In the number of OPD attendance due to malaria.
• Increase in the Coverage of DPT3+HepB+Hib3.
• Sponsor nursing trainees in schools.
• Guinea worm eradicated in the district.
• support to Roll Back Malaria
• Provide Treated bed Nets especially to pregnant women and children under five.
KEY ISSUES YET TO BE ADDRESSED
• maternal mortality.
• Construct and equip CHPS compounds.
• % of OPD attendance for under 5 (0-59 months) due to malaria.
• Reduce HIV/AIDS prevalence rate.
• Preventing the resurfacing of guinea worm in the district.
CENTRAL ADMINISTRATION
KEY ISSUES ADDRESSED
• Internally generated revenue increased by 15%
• Provide capacity building training for DA staff.
KEY ISSUES YET TO BE ADDRESSED
• Appointment of some key staff such as budget officer, procurement specialist.
• Capacity building in M&E for members of the DPCU
• Capacity building for development officers in the district(DPO,DBO ETC).