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New Juaben North 40,000.00 201,250.00 265,111.70 34,031.70 20 New Juaben North Municipal 25,000.00

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New Juaben North 40,000.00 201,250.00 265,111.70 34,031.70 20 New Juaben North Municipal 25,000.00 APPENDIX C BONO EAST REGION TABLE OF IRREGULARITIES ACCORDING TO REGION - 2019 CASH IRREGULARITIES CONTRACT IRREGULARITIES TAX IRR Commitment of Failure to Deductions made Completed Delayed/ Failure to obtain No. MMDAs expenditure Unsupported allocate funds to for SIP and projects not in Abandoned VAT without the use of payments sub-district Fumigation for no use projects invoice/receipts the GIFMIS structures work done 1 Atebubu-Amantin 33,021.60 414,000.00 15,951.75 2 Kintampo North 78,000.00 517,500.00 3 Kintampo South 511,014.77 4 Nkoranza North 86,556.55 615,894.56 42,768.28 5 Nkoranza South 310,500.00 6 Pru East 414,000.00 7 Pru West 414,000.00 410,640.46 8 Sene East 606,220.98 9 Sene West 323,187.50 303,068.21 625,547.12 10 Techiman Municipal 80,000.00 11 Techiman North 1,361,074.32 Total 164,556.55 323,187.50 33,021.60 2,070,000.00 1,525,183.75 3,031,044.95 15,951.75 MMDAs 2 1 1 5 3 6 1 APPENDIX C CENTRAL REGION TABLE OF IRREGULARITIES ACCORDING TO REGION - 2019 CASH IRREGULARITIES CONTRACT IRREGULARITIES PROCUREMENT/STORE IRR TAX IRREGULARITIES OTHER IRR. Misapplication of Funds Payments Source Disinfestion Payment of not Payment Distribution of Purchases Non-existent of No. MMDAs Payment of Loan to a deductions Payment for and contract Completed Poorly Defects on Non-deduction Unretired Unsupported processed without Overpayment Delayed Abandoned Uncompetitive items without without Title Deeds for Over utilization Misapplication Judgment Private for Services services not fumigation works/services projects not executed completed of withholding imprest payments on the certification of Suppliers projects projects procurements list of obtaining the Assembly’s of DACF on of Persons with Debt Entity not rendered in full work not without contract put to use contracts projects taxes GIFMIS of work done beneficiaries VAT invoices Properties administrative Disability rendered done agreement expenditure (PWD) fund platform 1 Abura Asebu Kwamankese 45,314.47 201,250.00 122,995.18 56,648.00 2,515.22 2 Agona East 2,938.00 3 Agona West Municipal 349,342.27 244,807.36 150,112.80 4,603.17 4 Ajumako Enyan Essiam 203,287.33 5 Asikuma Odoben Brakwa 20,000.00 169,859.02 6 Assin Foso Municipal 117,427.04 184,000.00 97,886.16 7 Assin North 86,302.51 82,800.00 570,026.26 127,870.33 8 Assin South 6,793.20 294,329.72 4158.52 9 Awutu Senya East 331,200.00 2,020.00 10 Cape Coast Metropolitan 291,952.96 612,443.97 11 Effutu Municipal 91,770.00 124,861.38 22,500.00 223,169.39 786,621.54 229,618.07 12 Ekumfi 38,778.50 13 Ekumfi District 74,800.00 14 Gomoa West 287,938.26 153,863.00 120,750.00 116,550.00 308,432.84 474,786.21 360,984.53 15 KEEA 172,500.00 233,983.17 49,896.30 310,500.00 16 Mfantseman Municipal 23,100.00 17 Mfantseman Municipal 118,040.00 18 Twifo Hemang Lower Denkyira 248,400.00 53,064.55 19 Upper Denkyira East Municipal 253,028.61 30,825.95 138,000.00 361,793.79 20 Upper Denkyira West 9,859.79 Total 703,708.38 30,825.95 176,963.00 91,770.00 38,778.50 20,000.00 211,163.89 716,450.00 82,800.00 120,750.00 172,500.00 145,843.20 386,400.00 2,256,569.46 809,948.19 1,753,369.81 310,500.00 229,618.07 721,822.04 192,840.00 11,276.91 4,958.00 612,443.97 MMDAs 4 1 2 1 1 1 2 3 1 1 1 3 2 9 4 5 1 1 4 2 3 2 1 APPENDIX C EASTERN REGION TABLE OF IRREGULARITIES ACCORDING TO REGION - 2019 CASH IRREGULARITIES CONTRACT IRREGULARITIES PROCUREMENT/STORE IRR TAX IRREGULARITIES Offer of Partial Failure to withhold/remit No. MMDAs Excessive use of Scholarship Double fulfillment of Payment of Completed Delayed/ taxes DACF on Unsubstantiated without Duplication deduction of Sanitation Unaccounted Uncompetitive VAT without projects not Abandoned recurrent payments appropriate of payment fumigation Improvement store items procurement obtaining put to use Projects Un-withheld Unremitted expenditure selection fees at source Package VAT invoice tax Taxes not criteria agreement 1 Abuakwa North 15,000.00 2 Achiase 514,212.57 3 Akuapem North 191,666.67 4 Akyemansa District 269,786.84 2,427.60 5 Asene Manso Akroso District 42,098.00 6 Atiwa East 202,458.14 15,000.00 7 Ayensuano 77,068.90 297,309.92 8 Birim Central Municipal 42,151.00 55,000.00 3,400.00 1,676.54 9 Birim North 662,956.29 2,671.42 10 Birim South 1,276,721.36 203,606.69 15,861.06 11 Denkyembour 542,030.63 12 Fanteakwa North District 36,907.77 13 Fanteakwa South District 10,000.00 416,260.48 102,922.91 56,295.00 14 Kwahu South 12,069.74 15 Kwahu West Municipal 99,039.28 53,844.12 240,822.67 16 KwahuAfram Plain South 6,339.97 5,822.47 17 Lower Manya Krobo 60,935.50 18 Manso Akroso 13,348.80 2,427.60 19 New Juaben North 40,000.00 201,250.00 265,111.70 34,031.70 20 New Juaben North Municipal 25,000.00 21 Nsawam-Adoagyiri Municipal 375,022.54 27,880.00 155,182.23 546,496.01 5,188.30 22 Okere 62,025.48 23 Suhum 24 Yilo Krobo Municipal 22,000.00 237,407.70 Total 1,790,933.93 630,218.59 187,884.40 40,000.00 201,250.00 191,666.67 536,163.53 3,634,135.37 102,922.91 126,295.00 17,599.69 37,459.93 50,205.58 MMDAs 2 7 4 1 1 1 4 11 1 3 4 4 4 APPENDIX C GREATER ACCRA REGION TABLE OF IRREGULARITIES ACCORDING TO REGION - 2019 CASH IRREGULARITIES CONTRACT IRREGULARITIES PROC. IRR TAX IRREGULARITIES OTHER IRR. Non- Payment for Date of Shortfall in No factory Failure to Un- Failure to Utilization Payment for Fumigation Payment for Abandoned/ award of No. MMDAs remittance of Outstanding building to Service for no Abandoned/ Completed obtain Unremitted No title deeds Unsupporte presented Unaccounte Undertake of MPs property and SIP management of Payment for delayed contract Assembly’s obligation to install water work done delayed projects not in VAT withholding for Assembly’s d payments payment d funds Development Share of without without a non-existent no work done project preceding Share of the Contractor purifying (Zoomlion) projects use Receipt for taxes assets vouchers al Activites Common justification Contract landfill site GAMA receipt of Common Fund machine - VAT paid Fund Agreement quotations 1 Ablekuma West Municipal 17,507.27 2 Ada East 37,613.18 3 Ada West District 225,947.00 3,798.06 7,062.00 4 Adentan Municipal 370,751.69 5 Ashaiman 23,000.00 49,000.00 6 Ayawaso North Municipal 7 Ayawaso West Municipal 517,500.00 300,000.00 85,052.56 8 Ga Central 687,500.00 41,387.00 2,275,000.00 9 Ga East 347,355.24 10 Ga South Municipal 240,679.48 358,575.97 279,848.04 11 Ga West Municipal 102,125.00 507,312.23 12 Kpone-Katamanso Municipal 972,981.55 1,019,420.60 17,216.41 La Nkwantanang Madina 13 126,268.62 Municipal 14 La Dade Kotopon 103,500.00 15 Ningo Prampram District 4,096.67 1,888.95 16 Shai Osudoku District 246,925.31 1,640.00 171.60 17 Tema West Municipal 100,000.00 18 Weija Gbawe 19 Weija Gbawe Municipal 3,005.00 103,500.00 517,500.00 Total 373,659.25 227,587.00 37,613.18 230,000.00 240,679.48 358,575.97 347,355.24 687,500.00 41,387.00 517,500.00 517,500.00 300,000.00 100,000.00 1,834,902.46 507,312.23 1,019,420.60 49,000.00 3,798.06 26,338.96 2,275,000.00 MMDAs 5 2 1 3 1 1 1 1 1 1 1 1 1 5 1 1 1 1 4 1 APPENDIX C NORTH EAST REGION TABLE OF IRREGULARITIES ACCORDING TO REGION - 2019 CASH IRREGULARITIES CONTRACT IRREGULARITIES Failure to Failure to Payment Deductions at No. MMDAs Misapplication commit disburse 2% of Completed without a source Abandoned of Common expenditure on Common Fund projects not Contract/ Service without projects Fund the GIFMIS to Area in use agreement benefits platform Councils 1 Bunkprugu Nakpanduri 165,600.00 110,454.00 105,368.00 2 East Manprusi 396,373.42 234,295.95 3 Mamprugu Moagduri 161,000.00 161,000.00 4 West Manprusi 249,736.50 97,831.52 5 Yunyoo Nansuan 798,018.98 2,094,544.62 44,989.02 414,000.00 Total 798,018.98 2,094,544.62 44,989.02 161,000.00 740,600.00 756,563.92 437,495.47 MMDAs 1 1 1 1 3 3 3 APPENDIX C NORTHERN REGION TABLE OF IRREGULARITIES ACCORDING TO REGION - 2019 CASH IRREGULARITIES CONTRACT IRREGULARITIES PROCUREMENT/STORE IRREGULARITIES TAX IRREGULARITIES MISAPPLICATION OF FUND Lack of Payment for Payments for No.
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