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2020 Abfa Expenditure Data

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2020 Abfa Expenditure Data Appendix A: Detailed breakdown of ABFA-funded projects for the period January – December 2020, are provided in the matrix below: GOODS & PRIORITY AREA/PROJECT CAPEX (in TOTAL (in SERVICES (in DESCRIPTION GH¢) GH¢) GH¢) 1.0 AGRICULTURE 79,017,787.45 79,017,787.45 STATUS OF MDA - IMPLEMENTATION (%) MINISTY OF FOOD & 79,017,787.45 79,017,787.45 AGRICULTURE - PLANTING FOR FOOD 79,017,787.45 79,017,787.45 AND JOBS - DEVELOPMENT OF MOFA IRRIGATION 4,532,016.06 4,532,016.06 99% GOG INFRASTRUCTURE AT MPRUMEM CONSTRUCTION OF SMALL MOFA EARTH DAM AT SANGBAA 1,807,871.85 1,807,871.85 99% GOG AND DAGBUNI IN THE NORTHERN REGION CONSTRUCTION OF PIIYIRI MOFA IRRIGATION PROJECT 450,481.01 450,481.01 100% GOG PHASE II-IRRIGABLE AREA DEVELOPMENT CONSTRUCTION OF IRRIGATION MOFA INFRASTRUCTURE AT 5,180,000.00 5,180,000.00 95% GOG TAMNE, UPPER EAST REGION REHABILITATION OF 1NO. 3-BEDROOM BUNGALOW MOFA AND OUT QUARTERS FOR 114,555.34 114,555.34 100% GOG GHANA COTTON DEVELOPMENT AUTHORITY IN TAMALE REHABILITATION OF 2NO. 2-BEDROOM SEMI- MOFA DETACHED QUARTERS 75,122.06 75,122.06 100% GOG FOR GHANA COTTON DEVELOPMENT AUTHORITY IN TAMALE CONSTRUCTION OF MOFA IRRIGATION PROJECT AT 10,328,914.85 10,328,914.85 50% GOG TAMNE, UPPER EAST REGION GOODS & PRIORITY AREA/PROJECT STATUS OF IMPLEMENTATION MDA SERVICES (in CAPEX (in GH¢) TOTAL (in Ghc ) DESCRIPTION (%) GH¢) CONSTRUCTION OF SMALL MOFA EARTH DAMS AT SENTU IN 1,092,866.70 1,092,866.70 100% GOG UPPER WEST RG. REHABILITATION OF MOFA IRRIGATION DAM AT GUO 928,042.26 928,042.26 100% GOG IN NANDOM DISTRICT, UPPER WEST REGION DEVELOPMENT OF MOFA IRRIGATION 3,197,294.68 3,197,294.68 100% GOG INFRASTRUCTURE AT MPRUMEM CONSTRUCTION OF SMALL MOFA EARTH DAM AT VUNANIA 1,353,593.25 1,353,593.25 100% GOG AND NAMOLIGU - UPPER EAST REGION CONSTRUCTION OF SMALL MOFA EARTH DAM AT VUNANIA 1,755,510.47 1,755,510.47 100% GOG AND NAMOLIGU - UPPER EAST REGION CONSTRUCTION OF IRRIGATION MOFA INFRASTRUCTURE AT 8,658,256.63 8,658,256.63 50% GOG TAMNE, UPPER EAST REGION DEVELOPMENT OF IRRIGATION MOFA INFRASTRUCTURE AT 5,733,487.80 5,733,487.80 95% GOG TAMNE IN THE UPPER EAST REGION CONSTRUCTION OF SMALL MOFA EARTH DAM AT SAGBAA 1,935,460.65 1,935,460.65 100% GOG AND DANGBUNI - NORTHERN REGION CONSTRUCTION OF SMALL MOFA EARTH DAM AT SANGBAA 931,867.83 931,867.83 100% GOG AND DAGBUNI REHABILITATION OF SMALL OF DAM AT MOFA VUNANIA AND 1,657,429.85 1,657,429.85 100% GOG NAMOLIGU IN THE UPPER EAST REGION CONSTRUCTION OF SMALL MOFA EARTH DAM AT AKATA IN 1,825,189.24 1,825,189.24 100% GOG THE UPPER WEST REGION CONSTRUCTION OF SMALL MOFA EARTH DAM AT TOKUN & 1,916,988.95 1,916,988.95 100% GOG KO IN THE UPPER WEST REGION CONSTRUCTION OF SMALL MOFA EARTH DAM AT DUONG IN 2,069,117.10 2,069,117.10 100% GOG THE UPPER WEST REGION CONSTRUCTION OF SMALL MOFA EARTH DAM AT TOKUN 1,761,175.69 1,761,175.69 100% GOG AND KO-TUOPARE IN THE UPPER WEST REGION DREDGING WORKS AT MOFA SISSILI AND KULPAWN 6,328,960.00 6,328,960.00 0% GOG RIVER MOFA CONSTRUCTION OF SMALL 265,557.78 265,557.78 100% GOG EARTH DAM AT DUONG CONSTRUCTION OF SMALL MOFA EARTH DAM AT KATAA - 737,196.05 737,196.05 100% GOG UPPER WEST REGION DEVELOPMENT OF MOFA IRRIGATION 3,323,977.54 3,323,977.54 100% GOG INFRASTRUCTURE AT MPRUMEM CONSULTANCY SERVICES MOFA UNDER THE TAMNE 504,050.43 504,050.43 0% GOG IRRIGATION PROJECT CONSTRUCTION OF MOFA WAREHOUSE AND 304,691.17 304,691.17 100% GOG ANCILLARY STRUCTURES IN UPPER EAST REGION CONSTRUCTION OF MOFA WAREHOUSE AND 358,428.75 358,428.75 100% GOG ANCILLARY STRUCTURES IN UPPER WEST REGION GOODS & PRIORITY AREA/PROJECT STATUS OF IMPLEMENTATION MDA SERVICES (in CAPEX (in GH¢) TOTAL (in Ghc ) DESCRIPTION (%) GH¢) CONSTRUCTION OF WAREHOUSES AND MOFA ANCILLARY STRUCTURES 534,269.00 534,269.00 60% GOG AT NEW EDUBIASE, ADANSI SOUTH DISTRICT CONSTRUCTION OF WAREHOUSES AND MOFA ANCILLARY STRUCTURES 432,519.00 432,519.00 65% GOG AT NSUTA, ASHANTI AKYEM NORTH CONSTRUCTION OF WAREHOUSES AND MOFA ANCILLARY STRUCTURES 273,471.15 273,471.15 100% GOG AT DORMAA-AHENKRO, DORMAA AHENKRO MUNICIPALITY CONSTRUCTION OF WAREHOUSES AND MOFA ANCILLARY STRUCTURES 476,136.48 476,136.48 100% GOG AT PUSU NAMANGO, TALENSI DISTRICT, UPPER EAST REGION CONSTRUCTION OF WAREHOUSES AND MOFA ANCILLARY STRUCTURES 404,512.13 404,512.13 100% GOG AT HAIN, JIRAPA DISTRICT, UPPER WEST REGION CONSTRUCTION OF WAREHOUSE & MOFA ANCILLARY STRUCTURES 525,301.86 525,301.86 100% GOG IN THE UPPER EAST REGION CONSTRUCTION OF MOFA WAREHOUSE AT KWAME 606,708.77 606,708.77 100% GOG DANSO-BA/R CONSTRUCTION OF WAREHOUSES & MOFA ANCILLARY STRUCTURES 325,397.02 325,397.02 100% GOG AT BONGO IN THE UPPER EAST REGION CONSTRUCTION OF MOFA WAREHOUSES & 654,301.00 654,301.00 90% GOG ANCILLARY STRUCTURES AT AGOGO IN THE A/R CONSTRUCTION OF MOFA WAREHOUSE AT BULENGA 228,664.62 228,664.62 82% GOG IN THE UPPER WEST REGION CONSTRUCTION OF MOFA WAREHOUSE AT NANGODI 717,157.22 717,157.22 100% GOG IN THE UPPER EAST REGION MOFA Construction of 1No. 186,309.23 186,309.23 100% GOG Warehouse in Bole MOFA CONSULTANCY FEE 212,557.50 212,557.50 0% GOG MOFA CONSULTANCY FEE 132,038.36 132,038.36 0% GOG MOFA CONSULTANCY FEE 200,865.91 200,865.91 0% GOG Construction of 1No. MOFA Warehouse in Nkoranza 405,415.13 405,415.13 100% GOG North MOFA CONSULTANCY FEE 233,028.08 233,028.08 0% GOG MOFA CONSULTANCY FEE 186,625.25 186,625.25 0% GOG Construction of 1No. MOFA Warehouse in Dzodze in Ketu 99,700.15 99,700.15 100% GOG North Construction of 1No. MOFA Warehouse in Gambaga in the 583,409.00 583,409.00 100% GOG East Mamprusi Construction of 1No. MOFA Warehouse in Nkwanta in the 698,640.00 698,640.00 100% GOG Nkwanta South Construction of 1No. MOFA Warehouse in Chinderi in the 164,442.57 164,442.57 100% GOG Krachi Nchumuru Construction of 1No. MOFA Warehouse in Walewale in the 652,790.34 652,790.34 100% GOG West Mamprusi Construction of 1No. MOFA Warehouse in Bussie in the 404,068.73 404,068.73 100% GOG Daffiama-Bussie-Issa Construction of 1No. MOFA Warehouse in Hain in the 551,354.96 551,354.96 100% GOG Jirapa GOODS & PRIORITY AREA/PROJECT STATUS OF IMPLEMENTATION MDA SERVICES (in CAPEX (in GH¢) TOTAL (in Ghc ) DESCRIPTION (%) GH¢) 2.0 EDUCATION AND HEALTH SERVICE 640,319,078.50 57,923,978.54 698,243,057.04 DELIVERY EDUCATION SERVICE 640,319,078.50 16,800,000.00 657,119,078.50 DELIVERY OFFICE OF OVERNMENT 640,319,078.50 640,319,078.50 MACHINERY - FREE SHS POLICY 640,319,078.50 640,319,078.50 - OGM IMPLEMENTATION OF 389,329,078.50 389,329,078.50 GOG FREE SHS SUPPORT THE WORK OF THE COMMITTEE OGM COORDINATING THE 150,000,000.00 150,000,000.00 GOG NATIONWIDE RE-OPENING OF EDUCATIONAL INST. OGM CLEANING AND 100,990,000.00 100,990,000.00 GOG FUMIGATION EXERCISE MINISTRY OF EDUCATION 16,800,000.00 16,800,000.00 - EDUCATION 16,800,000.00 16,800,000.00 INFRASTRUCTURE - MOE INTERIM PAYMENT 10,505,926.00 10,505,926.00 30% GOG CERTIFICATE NO.0003. MOE CONSTRUCTION 6,294,074.00 6,294,074.00 35% GOG HEALTH SERVICE 41,123,978.54 41,123,978.54 DELIVERY - MINISTRY OF HEALTH 41,123,978.54 41,123,978.54 - HEALTH 41,123,978.54 41,123,978.54 INFRASTRUCTURE - CONSTRUCTION OF CHPS MOH COMPOUND, AHANKRASU 188,299.21 188,299.21 98% GOG E/R CONSTRUCTION OF CHPS MOH COMPOUND SAMPROSO 327,958.67 327,958.67 100% GOG A/R CONSTRUCTION OF CHPS MOH COMPOUND, TETEGU 202,418.22 202,418.22 89.13% GOG GA/R CONSTRUCTION OF CHPS MOH COMPOUND AT AKAASO 268,611.85 268,611.85 100% GOG W/R CONSTRUCTION OF CHPS MOH COMPOUND, AKYEM 416,215.27 416,215.27 98% GOG MAMPONG E/R MOH CONSTRUCTION OF CHPS 641,254.26 641,254.26 100% GOG COMPOUND KOFIASU BAR CONSTRUCTION OF CHPS MOH COMPOUND AT AKAASU 279,375.79 279,375.79 100% GOG W/R MOH CONSTRUCTION OF CHPS 240,630.20 240,630.20 95.63% GOG COMPOUND, TIAWIA E/R NATIONAL E-HEALTH PROJECT PHASE 2 - IMPLEMENTATION OF MOH ELECTRONIC MEDICAL 13,000,000.00 13,000,000.00 50% GOG RECORDS AND PATIENT MANAGEMENT SYSTEM FOR THE HEALTH SECTOR CONSTRUCTION OF CHPS MOH COMPOUND AT 657,395.99 657,395.99 44% GOG MEMPEASEM CONSTRUCTION OF CHPS MOH COMPOUND AT 377,251.56 377,251.56 48.14% GOG KWAGYEKROM OFFINSO- ASHANTI REGION CONSTRUCTION OF CHPS COMPOUND AT MOH KOFORIDUA (NEAR 68,867.50 68,867.50 100% GOG OFFINSO)-ASHANTI REGION CONSTRUCTION OF CHPS COMPOUND AT SELECTED LOCATIONS IN GHANA MOH FOR MOH AT KLEFE 238,518.37 238,518.37 37.5% GOG DEMETEY HO MUNICIPALITY-VOLTA REGION CONSTRUCTION OF CHPS MOH COMPOUND AT 220,277.53 220,277.53 100% GOG AMAKYEKROM IN THE BRONG AHAFO REGION GOODS & PRIORITY AREA/PROJECT STATUS OF IMPLEMENTATION MDA SERVICES (in CAPEX (in GH¢) TOTAL (in Ghc ) DESCRIPTION (%) GH¢) CONSTRUCTION OF CHPS MOH COMPOUND AT 295,506.90 295,506.90 55.50% GOG NTUMKUNSO EFFIDUASE- ASHANTI REGION CONSTRUCTION OF CHPS MOH COMPOUND AKYEM 285,706.04 285,706.04 98% GOG MAMPONG E/R CONSTRUCTION OF CHPS MOH COMPOUND AT 359,390.83 359,390.83 100% GOG ANTWIRIFO IN THE BRONG AHAFO REGION CONSTRUCTION OF CHPS MOH COMPOUND AT 270,324.37 270,324.37 100% GOG MANTEWARESO IN THE BRONG AHAFO REGION CONSTRUCTION OF CHPS MOH COMPOUND AT GYAASE 390,967.34 390,967.34 100% GOG KOTUAKROM IN THE BRONG AHAFO REGION CONSTRUCTION OF CHPS MOH COMPOUND AT 347,863.23 347,863.23 100% GOG WIABOMAN-GA REGION CONSTRUCTION OF CHPS MOH COMPOUND, KASENA 184,712.00 184,712.00 100% GOG NANKANA IN THE UPPER EAST REGION CONSTRUCTION OF CHPS MOH COMPOUND AT BOIKROM- 36,883.35 36,883.35 34% GOG AHANTA WEST DISTRICT CONSTRUCTION OF CHPS MOH COMPOUND AT SEPE 188,894.20 188,894.20 100% GOG TIMPONG-ASHANTI REGION CONSTRUCTION OF CHPS MOH COMPOUND AT 7,162.85 7,162.85 100% GOG KARANTENG PRESTEA HUNI VALLEY CONSTRUCTION OF CHPS MOH COMPOUND AT TEIMAN- 189,180.38 189,180.38 100%
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