West Mamprusi District Assembly Northern Region-Ghana

WEST MAMPRUSI DISTRICT ASSEMBLY NORTHERN REGION-GHANA

ANNUAL COMPOSIT PROGRESS/MONITORING & EVALUATION REPORT OF THE IMPLEMENTATION OF THE 2016 ANNUAL ACTION PLAN OF THE DISTRICT MEDIUM –TERM DEVELOPMENT PLAN (2014-2017)

UNDER

THE GHANA SHARED GROWTH AND DEVELOPMENT AGENDA (GSGDA II)

PREPARED BY: DISTRICT PLANNING COORDINATING UNIT WEST MAMPRUSI DISTRICT P. O. BOX WL 6, WALEWALE E-mail: [email protected]

FEBRUARY, 2017.

EXECUTIVE SUMMARY This Annual Progress Report (APR) covers the implementation of 2016 Annual Action Plan of the District Medium Term Development Plan (2014-2017). The purpose of this report is to measure progress towards achievement of the DMTDP goal and objectives in a structured manner. It is also purported to indicate the progress of implementing the GSGDA II and will further help to assess whether development targets contained in the DMTDP are being met. The District Assembly in an effort to fulfill the mandatory functions as provided for in Section 46, sub-section 3 of the Local Government Act, Act 462 organized an Annual review for the implementation of 2016 Annual Action Plan. The broad goal of the District Assembly is to improve upon the living standards of all the people in the District through the provision of basic amenities and services, the development of the private sector and the creation of a congenial atmosphere for all inhabitants to contribute their quota to the positive socio economic and spatial transformation of the District. Periodically data is updated with the decentralized and non-decentralized departments like Health, Education and Agric. These departments submit reports in one way or the other to their superiors. These reports together with update on the core indicators and other critical development and poverty issues that were not available were gathered by the DPCU through a structured template. The data gathered were validated at a DPCU meeting before subjecting it to systematic analysis. The document is presented in three chapters. Chapter one focuses on the achievements and challenges with the implementation of the MTDP, purpose of the report for the period, process involved and difficulties encountered and the status of implementation of the MTDP. Chapter two of the document provides M&E Activities. It provides information on the funding sources, Critical Development Issues and Participatory M&E and other studies. Chapter three outlines the way forward and recommendations.

Following the inability of most decentralised Departments to submit the reports timely; it is difficult to state the overall percentage of implementing the 2016 AAP for the period under consideration.

CHAPTER ONE

1.0 Introduction As part of the Government of Ghana policy of prudent management and accountability practices binding on all District Assemblies (DAs), the West Mamprusi District Assembly and its Development Partners (DPs) devoted resources to the Monitoring of the implementation of MTDP (2014-2017). This report covers the period January to December, 2016.

1.1 Implementation status of the DMTDP In the process of implementing the Medium Term Development Plan, the District Assembly Develop Annual Action Plans (AAPs) categorized under each of the thematic Areas of the GSGDA II. Appendix I contain the implementation status of the DMTDP for the year ending 31st December, 2016.

Following the inability of Decentralised Departments to submit the respective review reports upon several contacts and reminders, it is difficult estimating the overall progress of the 2016 Annual Action Plan in percentage wise that was implemented.

The inability of the Assembly to implement what was planned for the year was largely due to irregular inflow of funds and the slow pace of the procurement process. Even though the District Assembly performed well in mobilizing funds internally, it is unable to meet the level that can complement the DACF and other Donor Funds for the implementation of planned programmes/projects as contained in the district plans.

1.2 Purpose of the M&E The purpose of the M&E was to measure progress towards achievement of the DMTDP goal and objectives in a structured manner. It is also to assess the impact of the programmes/projects in the DMTDP to the citizenry of the area. It will also help to identify successes, failures, constraints and challenges for improvement to achieve better impacts/targets.

1.3 Processes Involved and difficulties encountered This report is an output of a review with different stakeholders. This was done by collecting, collating and analyzing data on the extent of implementing the 2016 Annual Action Plan of the DMTDP from the various decentralized departments. It could be physical structures, income levels and other social indicators as contained in the plan.

Before data collection commenced, templates were developed to ensure that data collected covered all relevant areas. Annual data are updated in the decentralized departments like Community Development and Social Welfare, Health, Education and Agriculture. These departments submit periodic reports in one way or the other to their mother agencies. These reports together with update on the core indicators and other critical development and poverty issues that were not available initially were gathered by the DPCU through a structured template.

Availability of up-to-date and accurate data posed a challenge to the preparation of the 2016 APR. The challenges encountered during the data collection process include:  Inadequate technical and financial resources to conduct effective monitoring and evaluation activities and/or to undertake regular and systematic studies;  Difficulty in getting through to personnel from some decentralized departments for data on some indicators especially GHS;  Different reporting formats and cycles continue to exist, particularly for decentralized departments like Ghana Health Service, Ghana Education Service and MoFA. This makes coordination/harmonization of data processes difficult.  The DPCU has low M&E capacity

CHAPTER TWO MONITORING AND EVALUATION ACTIVITIES

2.0 Introduction This part of the APR consider M&E activities including the programme/projects status for the period, update of disbursements from funding sources, update of indicators and targets, update on critical development and poverty issues and participatory M&E approaches used and the results.

2.1 Programme/Project Status for the Period This part of the report covers the implementation of development projects in the district for the period ending 31st December, 2016. During the period, a total of 19 Physical projects were under execution. 74% were ongoing at different stages of completion and 26% representing the total completed projects. These projects could be classified under Governance, Health, Education, Road, water and sanitation. The main sources of funding for all these projects include DDF, DACF, and NORST. Annex 1 contain the detail progress report of development projects.

2.2 Update on Funding Sources and Disbursement Even though there has been a significant improvement in the internally generated funds over the years, the Assembly is still heavily dependent on the DACF and donor programs and projects. Since the Assembly has no control over these resources, short falls in these funding regimes often affects the implementation of projects in the DMTDP. In some cases, the funding does not come at all within the planned period and therefore projects have to be rolled over to the next planning period.

Some improvements have been registered in the internally generated funds. Measures taking to achieve the improvement included among others: minimizing revenue leakages, annual review of fee fixing resolution, the introduction and yearly updating of revenue data base, staff involvement in revenue collection, strengthening the capacity of revenue collectors, intensification of efforts in property rate collection. The Assembly will as it were continue to pursue these and other measures that are significant to revenue generation.

However, the general challenge here is the low income levels of majority of these people and lack of commitment of revenue collectors to open up to management all the revenue leakages to address. Poor roads network is also another major factor militating against effective revenue generation in the District. Table 1 shows the update of funding sources by quarters.

Table 1: Update of funding by source (GH₵) SOURCES FIRST SECOND THIRD FOURTH QUARTER QUARTER QUARTER QUARTERS DACF 755196.14 470235.47 555,119.95 865,026.7 DDF - 660,302.00 - 250,293.00 IGF 66120.5 69879.00 70412.65 105,285.64 GOG GRANTS 272453.89 266,826.51 20,226.99 929,914.61 DONOR GRANTS 32,323.61 - 259,924.67 HIPC FUNDS _ _ _ TOTAL REVENUE 1093770.53 1499566.59 645,759.59 2,410,444.62 Source: District Finance Office, Feb. 2017

2.3 Update on Indicators and Targets Annex 2 contains the update of the District Indicators and targets of the DMTDP and the progress towards the targets.

2.4 Update on Critical Development Issues Critical development issues under consideration include agriculture, health, education, gender mainstreaming, Registration and assessment of Groups, disaster management and Vulnerability.

Agriculture During the period, crops cultivated were vegetables under irrigation with the use of water pumps. Vegetables cultivated included; tomatoes, onions, cabbage, carrots, pepper A total of 1,055 farmers (804M, 251F) were reached with improved technologies to enhance crop production and storage. Technologies demonstrated included; proper use of agro-chemicals, Post-harvest of food grains/ legumes and storage, and Good Agronomic Practices (GAPs) of vegetable production. 804 male and 251 female were trained on the various technologies. Table 2 shows the trained personnel. Table 2: No. of farmers trained by technology Number of farmers Technologies Male Female Total

Correct use and handling of agro-chemicals 130 35 165

Post-harvest of food grains/ legumes and storage 547 196 743

Vegetable production 127 20 147

Total 804 251 1,055 Source: District Agriculture Department, Feb. 2017

Northern Rural Growth Programme (NRGP) NRGP is a programme sponsored by the government of Ghana, IFAD and the African Dev. Bank with the aim of reducing rural poverty through the adoption of improved agric technologies to increase production and productivity.. Members of 27 farmer groups were trained on Basic Record Keeping and Planning, business management and entrepreneurship, Value Chain Concept and Savings Mobilization with ACDEP as the main facilitators. Annex 3 contains the list of trainees.

SADA - MVP The project operates in a cluster of 7 communities namely; Silinga, Nabari, Kinkandina, Sariba, Duu, Jagsi and Kpaesnkpe. The project in collaboration with DAD trained total of 786 farmers on compost preparation in the cluster with the aim of improving soil fertility for increased crop productivity in a sustainable manner. 55 compost pits were prepared and are ready for application. 20 famers have been supported with a water pumping machine and other inputs to cultivate 1.6ha (4 acres) of onions at Kpasenkpe

E-Agriculture This is an initiative of the Ministry of Food and Agriculture and sponsored by West Africa Agricultural Project. The main objective is to provide affordable prompt and efficient agricultural service delivery through the use of Information Communication Technologies (ICTs). A total of 332 farmers have so far been registered.

Health The sector in collaboration with other nongovernmental organization and a key Stakeholders in health care delivery have chalk a very remarkable success in the area of CPHS. Another major achievement is the operationalization of the defunct Wulugu Health Centre. Selected health staffs were also trained on Community- Based Health Planning and service policy, Community management of acute malnutrition maong others. The district has seen a general decline in coverage’s for all antigens, except for BCG which increased slightly compared to the same period for the previous year.

Education The Ghana Educational Service in the West Mamprusi District has chalked some remarkable achievements in the year of review in improving Educational excellence which include:  Collaborated with ISODEC to carry out Gender Club Sharing Event for Ten (10) selected TENI school Communities.  Distributed 47647exercise book No1 to pupils from P4-P6 and JHS 1-3 in all public primary and Junior High Schools.  Distributed 5926 graph books to all public Junior High Schools in the District.  Received and distributed 220086 readers to KGI – P3 Pupils in all public schools in the District from USAID.  Registered 1326 boys and 1245 girls totaling 2571 for 2016 BECE.  Received and distributed 1800 readers to all Public schools in the District from USAID.  In collaboration with TENI/ VSO organized a 3 -day capacity building training programme to 300 primary public school Teachers on:  Local aspect of teaching mathematics in School.  In collaboration with ISODEC organized a 3-day monitoring of children with disability (CWDS) who are out of school in the 10 TENI schools communities.  Collaborated with the District Assembly to organize the 59th parade at the Walewale football park.  With funding from GPEC organized a 3-day workshop for 80 KG teachers for all public KG schools in the District on identification and management of children with special Education Needs.  In collaboration with CRS Ghana organized a one day WASH SEEP-DOWN training for 18 basic schools under the ISHINE project.  Finally in collaboration with CAMFED, distributed a variety of items including:  Distributed 260 exercise books  Distributed 36612 sanitary pads to some beneficiary school girls.  Distributed 2390 pens to some school children in the District. And 2712 bar of key soap to some CAMFED sponsored students from wulugu SHS, Walewale secondary Technical and Walewale Secondary Vocational Institute

Gender Issues Gender issues mainstreamed into development include Development of Skills for Industry Project. In this, 17 male and 26 female were awarded for various trade sectors including Garments, Cosmetology, Welding and Fabrication. Annex 4 shows the beneficiaries

Final assessment was carried out on the cooperative societies in the SADA-MVP clusters since the project was exiting on that year. Activities that took place during the assessment were inspection of the records books of cooperative societies and minutes. The financial status of the various societies, that is, their balance sheets both cash at hand and in the bank were inspected, cooperative societies were also encourage to always organize their own meeting, and executives Sensitized on membership update. And also cooperative societies were educated to develop business plans as the project ends.

Registration process of about Twenty-Four (24) FBOs are ongoing and is now carrying out feasibility studies. The department of Cooperatives during the period under review registered 3 FBOs which was used to form an innovative platform for the introduction of new groundnut varieties known as Tropical Legume Three (TL3).

As part of the exiting planning of the Jatropha Energy Facility (JEF) project, and ensuring that the Rural Multifunctional Platform (RMP) handed to the Jatropha Cooperative Union and also ensuring its sustainability, an entity was formed known as Energy Facility Management Entity (EFME).

Training was organized for FBOs to build their capacities and prepare them for registration and also makes them sustainable and self-reliance.

Disaster management Rain flood assessment was carried out at Gaagbini Kata Banawa and Gbani which notably are some of the disaster prone communities in the District to prepare them against any possible disaster issue within the year. Some relief items subsequently were also distributed to some disaster affected victims. Water level spillage of the Bagre Dam from Burkina Faso was monitored and for that matter sensitized Communities along the White Volta on flood preparedness in August since that is mostly the peak of the rainy season.

Vulnerability The Department of Social Welfare takes lead in collaborating with Governmental and Non- Governmental Organizations (NGOs) in integrating the vulnerable, disadvantaged, and Persons with Disabilities (PWDs) into the mainstream of development with their active participation and support of their families and communities for the realization of their fullers’ potentials.

During the period of review, 25 communities were sensitized on the harmful effects of institutional care of children, effects on migration and importance of enrolling children in the school at the right age, effects on early marriage to the girl child, her family and on the district. Issues promoting child survival and development were encouraged. Stakeholders such as Chiefs, traditional authorities, religious leaders, guardians, relatives and other community members in the following communities were interacted with.

Another major was the saving of three girls from forced/child marriage in the district. Two of the girls were sent back to the class room one heavily pregnant. Two children (a boy and a girl) were identified to be in need of care and protection.

The district embarked on UNICEF child protection programme in ten communities using the enroll facilitation tool kits to demonstrate the meaning of child protection and how to create/provide safe and protective environment for the child. Communities covered are: Duu, Zua, Kpasenkpe, Yama, Mishio, Guabulga, Nayirifong, Tampulungu, Sayoo, and Bugya kuraa

Forty six (46) PWDs were financially assisted to undertake income generating activities so that they could earn income, meet basic necessities of life, and contribute their quota to the socio- economic development of their communities and invariably earn respect in the eyes of the public. Annex 4 shows the beneficiaries. Parents of twenty two (22) PWDs who are attending special schools were financially assisted. Annex 5 shows the list of beneficiaries.

Livelihoods of three hundred and forty nine (349) extremely poor households were enhanced under the LEAP programme with a total amount of GHC 18,126.00.

Radio sensitization was made on the ongoing LEAP expansion programme in the district at the Eagle FM. Utilization of 2% common fund of district assembly was also broadcast on the Northern TV in the multi TV channel during the disability week celebration. With Brave aurora, twenty three (23) communities were sensitized on the importance of home based care viz-a viz institutionalization under their Young Ambassador’s (YAP) Programme. With Domestic violence unit and victim support unit of Ghana Police Services, three (3) communities and schools were sensitized on gender based violence in the schools and homes programme for which community sensitization and beneficiary data capturing have so far been completed in those selected communities. Annex 6 shows the LEAP beneficiaries.

2.5 Participatory M&E and other studies To promote participatory evaluation, beneficiaries of various developmental projects in the area took active part in the project monitoring. A Group Discussions was mainly used as participatory M&E tool for this report.

An intensive data collection is required to enable the DPCU update data for Planning, Budgeting and revenue mobilization.

CHAPTER THREE

3.0 The Way Forward 3.1 Key issues addressed and those yet to be addressed Some of the issues against the M&E Team in the implementation of the M&E Plan include inadequacy of funds. This is largely due to the mandatory deductions made by the District Assemblies Common Fund Administration at source. The DPCU has some computers and accessories, no photocopier and has no scanner. It has irregular access to vehicle for M&E and has no documentation center.

Another major constrain faced in the implementation of the M&E Plan was the required capacity of the DPCU. The DPCU has low M&E capacity in project monitoring especially specification of materials used for projects.

Management of the Assembly is urged to give to the DPCU what is due to the unit. An M&E vehicle should be allocated to the Unit and maintained regularly for effective monitoring of development activities/projects in the District. There is also the need for M&E capacity building programme to be organized for the DPCU members. It is hoped that if these are done with effective motivation, the DPCU will function effectively and efficiently. The District should resource the Project Inspection Team as it complements efforts of the Project Monitoring Team.

3.2 Recommendations A number of important issues which need to be addressed in the immediate future among several others include the under mention:

 An M&E vehicle should be allocated and maintained regularly and made available to the DPCU for effective monitoring of development activities/projects in the District ;  More pragmatic measures of mobilizing resources internally (IGF) should be introduced.  Guidelines for the utilization of the DACF, which specifies that funds can only be used for ‘development’ projects, should be strictly implemented and closely monitored; and  Widen the scope of civil society participation in development planning, implementation,

Membership No. NAME OF FBO LOCATION male female total 1 Kata Suguru Veela Kata 32 11 43

monitoring and evaluation.  ANNEX 4: LIST OF FBOs TRAINED UNDER NRGP – SECOND QUARTER 2016 2 Diziyori Bugya Paala 10 0 10 3 Dinin Veela Zangum 33 12 45 4 La-Amtum Kpasenkpe 0 48 48 5 Kobu Veela Kpasenkpe 30 25 55 6 Tidolinya Nayoku 13 2 15 7 Tininkanya Kpasenkpe 2 38 40 8 Ti-Tisindu Nayoku 14 18 32 9 Tilan Gee Nayoku 7 23 30 10 Belasua Kpasenkpe 26 2 28 11 Maalimanga Kpasenkpe 0 23 23 12 Mpe-Wuni Kpasenkpe 33 15 48 13 Bobu Veela Kpasenkpe 31 17 48 14 Tiwumtitaba Kata 28 12 40 15 Timalitaaba Kpasenkpe 39 12 51 16 Tisungtaba Kpasenkpe 22 18 40 17 Suguru Women Group Mimima 8 52 60 18 Tidolinya Timpela 16 0 16 19 La-Agum Katoom Mimima 10 0 10 20 Sunga Veela Gbeduri 42 3 45 21 Kpangmanga Wungu 15 6 21 22 Suhudua Yama 19 11 30 23 Tilamtaaba Yama 22 4 26 24 Batesima Wungu 12 4 16 25 Tidoliba Wungu 11 5 16 26 Kpangmanga Yama 26 5 31 27 Tisungtaaba Wungu 12 0 12 28 Tibomtaaba Nasia 42 8 50 29 Nimosi Bugya-Kura 15 18 33 30 Suguru Veela Boamasa 20 10 30 31 Bangmarigu Bugya-Pala 7 7 14 Total 597 409 1,006

ANNEX 5: COTVET AWARDS TO DEVELOPMENT OF SKILLS FOR INDUSTRY PROJECT

TRADE AREA - GARMENTS

NO. NAME OF M C Ps BURSARY NAME OF SEX BATCH APPRENTICE M F

1 Baba Bukari BB1 David Tampulima  BB4 Issah Amina  BB5 Nahila Yakubu 

2 Adam A. Aminu BB4 Sule Issah  BB6 Azizi Iliasu  3 Amadu Memunatu BB6 Amadu Asmau  BB6 Aminatu Bukari  4 Meri Amidu BB6 Ibrahim Asana  BB6 Yakubu Mariam 

5 Zaara Abudu BB4 Ibrahim Jamila  6 Yakubu S. Abdulai BB5 Sule Abdul-Samed  7 Salimu Mahami BB6 Inusah Arija  8 Sukena Abdul-Razak BB6 Matinu Amina  9 Damata Yakubu BB6 Issahaku Wasila  10 Wesono Linda BB6 Gloria Abudulai 

TRADE AREA - COSMESTOLOGY

NO. NAME OF M C Ps BURSARY NAME OF SEX BATCH APPRENTICE M F

1 Lydia Assibi BB1 WalaseWoonawin Juliet  BB1 Adam Rashida  BB1 AwuniAma 

2 Rebecca Azongo BB4 Sulemana Barichisu  3 Abena Rachel Wuni BB4 Abu Mariam  4 Mavis Akayiba BB4 Seidu Juliana  5 Koonu Peter BB4 Abdulai Ajaratu  6 Veronica K. Charles BB5 Iddi Grace  7 Ernestina Adongo BB5 Fangayire Jamila  8 Adam Cecilia BB6 Issahaku Rafatu  9 Sylvia A. Mohammed Vera BB6 Musah Adija  10 IssifuSaadatu BB6 Abdul-Ramani Suweba  11 Dawuni Agnes BB6 Manaba Gifty  12 Yakubu Sakina BB6 Mohammed Zalia Asika  13 Ziblim Mariyama BB6 Abubakari Zaara 

TRADE AREA - WELDING & FABRICATION

NO. NAME OF M C Ps BURSARY NAME OF APPRENTICE SEX BATCH M F

1 Hudu Razak BB1 Abubakari Sulemana Tanko  BB4 Mutala Abdul-Razak  BB4 Baba Sherif 

2 Anongo Robert BB4 Osman Ibrahim  BB4 Mahama Mumuni  BB6 Haruna Fatawu 

3 Awandah A. Yussif BB5 Adam Fahaden 

ANNEX 6: PWD Beneficiaries of Income Generating Activities

S/N NAME SEX ADDRESS 1 SalifuRamatu Diana F Walewale 2 AyiSalifu F Fogni 3 AbdallahMahamadu F Fogni 4 AmishetuSalifu F Fogni 5 Ali Atia F Walewale 6 WuricheYidana F Kparigu 7 AbukariAlhassan F Moatani 8 AdamuSahadu F Walewale 9 AnasAmaduWaya M Walewale 10 Abdul Rahman Wasiu F 11 NantomahAbuba F Walewale 12 Osman Washiu F Fongni 13 MutawakilAbdulai F Walewale 14 AbdulaiAbukari M Walewale 15 Salifu Emma M Fongni 16 Ali Mohammed F Fongni 17 IssahakuMutaka F Tampulungu 18 Mumuni Amina F Kperiga 19 Ayisha Mohammed F Limam Fong 20 Imoro Abdul Hakim M Kperiga 21 AloBayiweliyam F Estate/ 22 IssahAseita F Fogni 23 ImoroBarichiso F Fogni 24 Mejida Vida F Gbimsi 25 GummaIoseph M Guabilga 26 AmaduSweba F Walewale 27 Shetu Adam F Wungu 28 Basiru Saibu M Wulugu 29 SumailaBanchinaba M Wulugu 29 DahamaniAbukari M Nayirifong 30 Alo Judah M Nayirfong 31 AgbozoAwuku M Takuka 32 Hon.Abukari Yakubu M Kperiga 33 Adam Abdul Rahman M Walewale 34 AlituNafisah F Walewale 35 MemunatuDokurigu F 36 Saibu Amadu M Moshefong 37 Yakubu Asana F Nataala Fong 38 BachelaBukari M Wungu 39 ShetuSulemana F Naaboo Fong 40 IddrisuWasila F Walewale 41 Mohammed Zenabu F Tampulungu 42 SamataAbdulai F Wungu 43 IssifuDawuda M Loagri 44 NablaBukari M Wungu 45 Salifu Yakubu F Wungu 46 Assistance to children attending special schools TOTAL

ANNEX 7: PARENTS OF PWDs ASSISTED NAME SEX INSTITUTION ATTENDING Mohammed Jawal M Wa School for the Blind RolanderWewubong F Wa School for the Blind FadilaMusah F Wa School for the Blind LatifEffah F Tamale Rehabilitation Centre DokuruguSumaila M Tamale Rehabilitation Centre SalamatuAmidu F Tamale Rehabilitation Centre ShedaNasiru F Savelugu School for the Deaf Isshaku Emmanuel M Savelugu School for the Deaf AmaduHaiza M Savelugu School for the Deaf Albert Rashid M Savelugu School for the Deaf NahachiNimatu F Savelugu School for the Deaf Paul Yakubu Mahama M Savelugu School for the Deaf ZiblimRahinatu F Savelugu School for the Deaf MahamaSadia F Savelugu School for the Deaf Pankaki Erik M Savelugu School for the Deaf Amadu Kamal M Savelugu School for the Deaf Yamusah Adam M Gbeogu School for the Deaf Mumuni Ibrahim M Gbeogu School for the Deaf AliruKwonal M Gbeogu School for the Deaf LaminuRashida F Gbeogu School for the Deaf AmaduSuweba F Navorongo Senior High Charity Thomas F Gbeogu School for the Deaf TOTAL

ANNEX 8: LEAP BENEFICIARIES AND INDIGENTS ON FREE NHIS PROGRAMME. NAMES CODE GENDER CATEGORY JANGA FUSEINI MAHAMA 29975900 M INDEGENT ALI MARIYAMA F INDEGENT ABAZA MUSAH 72289081 M INDEGENT ABDULAI IBRAHIM 76498203 M INDEGENT ISSAHAKU AMSHETU 74356839 F INDEGENT AKANBO BILL M INDEGENT BUKARI SALIFU 65343115 M INDEGENT TINGINA EBERT 77263515 M INDEGENT HARUNA TAKORA M INDEGENT HARUNA KADIRI 77235888 F INDEGENT HARUNA WASILI 77236376 F INDEGENT ABAGUAMI LUGENAI 51019943 F INDEGENT ABAGUAMI AUGUSTINA 29991625 F INDEGENT ABAGUAMI ELIZABETH 29947621 F INDEGENT IDDRISU ARAHANA 96777155 F INDEGENT

BUGIRI MONAIC 15093331 F LEAP NANGADI ABIBA 15093466 F LEAP FATI KPANDANA 15093556 F LEAP WUNI SAAZAGUNABA 29967888 M LEAP WUNDURI DAMDU HAWA 10836793 F LEAP SALIFU YAKUBU 15093838 M LEAP BAWA IBRAHIM 89638999 M LEAP TIAH DAKUGURI 29957481 M LEAP KUNGURAFI DOKU 59725305 M LEAP DANEIL YURISOOFA 15094737 M LEAP KUNFURAGI MARY 88513690 F LEAP SANDAD ISSIFU 5974378 M LEAP SAMDOA GREDS 11653819 M LEAP IDAYAFU ISSIFU 88745434 M LEAP YAKUBU YUSSIF WUNI 88802131 M LEAP PIMONIBA GBAZABA 15095728 M LEAP KOLOGU WUNI 88761143 M LEAP GBANZABA AFIA 15095726 F LEAP DANGFUNI AMIDU 88801740 M LEAP ADISA WULLIANS 88448368 M LEAP AMIDU AMISHEITU 88066683 F INDEGENT KWESU NAMPAINARA 15096249 M INDEGENT AMIDU TALAFA 15096362 F INDEGENT DAMAKU TOOLIMOABA 11666295 M INDEGENT ZAKARIA ALIMA 15096608 F INDEGENT DAMAFA WUDANA 87956708 F INDEGENT ALHASSAN NANGUYA 15096763 M INDEGENT WUNAWU BUKARI 88074293 M INDEGENT MBAWUDANA MADAUM 88025873 M INDEGENT ADAM SAMPA 79643199 M INDEGENT TOBGAH SARAH 88010035 F INDEGENT YALABA TIPOA 88210115 M INDEGENT FUSUETA AMADU 29986234 F INDEGENT WUDANA WUNI 15097503 M INDEGENT SAMNAABA WUDANA 1124252 M INDEGENT ADAARI SALAMATU 88089021 F INDEGENT BABA SHERIF 78532798 M INDEGENT TAKORA ZEYBU 88297757 F INDEGENT MBABILA ISSIFU 59744593 M INDEGENT

KPASENKPE AZUMAH ENOCK 15099734 M LEAP AZUMAH ADISAH 59122318 F LEAP IBRAHIM ABUDU 89398468 M LEAP SALIFU YAKUBU 66958711 M LEAP GUMA DAKURUGU 15090040 M LEAP GARIBA ADAMU 89428341 M LEAP AMIDU GARIBA 15100421 M LEAP PATAKI WURICHE 11726247 M LEAP YAKUBU MUSAH 15100668 M LEAP NUINWUBA SAKINA 15100801 M LEAP SAMDOW MARIAMA 29947490 F LEAP SEIDU ISSAH 15101088 M LEAP SADIMA DAUDA 8946618 M LEAP JOSEUPH AZUMAH 15101308 M LEAP MUDOGRU ALBERT 11864756 M LEAP

KPASENKPE DOKURUGU NAMPASIA 29973885 F LEAP MANZUA AINABA 15099546 F LEAP AMINU NANYALINA 15099644 M LEAP ABU ALI 15099747 M LEAP RUKAYA SULE NANYALINA 89240984 F LEAP MEMUNATU YISA AZUNDOW 70809052 F LEAP JANET KOJO 80175638 F LEAP YONGA NAGUNGA 29984327 F LEAP GARIBA ABIBA 89347026 F LEAP ABDULAI GARIBA 15100341 M LEAP GARACE AZUMAH 15100451 F LEAP TAWFIK BAWA 78604485 M LEAP SANDAANA MUMUNI 89420386 M LEAP ISSAH ALHASSAN 15100866 M LEAP KPANDAANA FAATA 11865133 F LEAP MARIAMA SADEMATIA 57946225 F LEAP BARIYONA ISSAHAKU 59130130 F LEAP MATINU ALBERT 11864597 M LEAP SALIFU NAIMA 91186820 F LEAP ISSAHAKU AFIA 57645930 F LEAP SUHUNUNU LAWURATU 67093765 F LEAP SALIFU RAHEMATU 29973096 F LEAP ZUA AND MISHIO YAHAYA FATI 15111291 F LEAP DAMAKU SANDOW 15111374 M LEAP SANDOW GANIU 15111450 M LEAP SAFURA SANDOW 15111546 M LEAP IDDRISU GUSHENBA 15111653 M LEAP MUSAH MARTHA 80791333 F LEAP SAIBU IMORO 15111789 M LEAP KASIM ARISHETU 15111200 F LEAP KASIM ZAKARIA 15112084 M LEAP KABONAA YAMUSAH 29971496 M LEAP GAFARU YAMUSAH 151122054 M LEAP MUNFIRI YAHAYA 15112373 M LEAP ADAM ABU 15112374 M LEAP ALHASSAN OSMAN 9686664 M LEAP MALUMATU IMORO 12867555 F LEAP IBRAHIM SHAHATU 29971835 F LEAP FUSEINI ABU 15112642 M LEAP TAHIRU MALAMA 15112716 M LEAP ABDUL SAMED GUSHEMMA 15112777 F LEAP SHITU SANDAW 15112855 F LEAP ABDUL-RAHIM SANDAW 15112915 M LEAP SEIDU GUSHEINAA 15112 M LEAP BENELIBA ABDULAI 93384457 M LEAP KASIM YAHAYA 15111834 M LEAP BABA SEIDU 78008328 M LEAP WUBURA ALHASSAN 15113341 M LEAP NAAMA ALHASSAN 15113446 M LEAP YAKUBU MUSAH 15113536 M LEAP SEIDU ISSAH 15113611 M LEAP KAWEE ISSAH 15113685 M LEAP MANANU ISSAH 38809863 M LEAP GUMAH SALISANABA NUHU 1511780 M LEAP ALHASSAN TIAH 15178689 M LEAP KARIM MARTHA 15178175 F LEAP ABDUL-RAZAK KARIM 15178283 M LEAP KARIM FUSEINI 15178337 M LEAP GAFARU KARIM 15178384 M LEAP MOHAMMED MUARI 15178436 M LEAP INUSAH TINDANA ZUURI 31381067 M LEAP ABUBAKARI WUNI 15178534 M LEAP IDDRISU YAKUBU 15178605 M LEAP SADAT YAKUBU 15178651 M LEAP JONAH DANGMAGU 80116304 M LEAP SAIBU NAAYA 15111910 M LEAP FUSEINI ISSAHAKU 91663835 M LEAP

FOR YAMA MANKUDIAYA ADU 83160467 M LEAP TAKATA LARIBA 77423625 F LEAP YIDANA DAMBA 45669897 M LEAP TIAH KASIM ABDULAI 15189363 M LEAP SANENA BINTU 90948854 F LEAP KANBUNSI W. AWUSI 15189732 F LEAP MALICK ISSAHAKU 15189890 M LEAP ADAM EUAJAH 15190036 M LEAP ALHAJI ABDULAI AMIDU 15190151 M LEAP FULELA ISSAHAKU 82691029 F LEAP ADAM BARIKISU 68808302 F LEAP ASHETA SAAKA 51451886 F LEAP AZUMAH MARINYA 15190352 F LEAP AKARA ZENABU 66456733 F LEAP DOAMUWALI GIYA AKARIMA 15190807 F LEAP YAKUBU YIDANA 15190582 F LEAP SALMA ALI 87819694 F LEAP ABIBA ALI 84202887 F LEAP MUSAH MAMA 36370213 F LEAP GBANA BOORA 97403918 M LEAP ADAM JAMES 151910 M LEAP SAIBU DAHAMATA 97466590 F LEAP BANYOLINYA SALAMATU 31385074 F LEAP SAIBU DAHAMATA 36467995 F LEAP SAAKA MEMUNATU 36467995 F LEAP YAKUBU SAIBU 15191664 M LEAP FUSEINI ZALIYA 15191766 F LEAP MEMUNATU FUSEINI 15191869 F LEAP IMORO SAAKA 15191962 M LEAP TANKO SULEMAMA MUNRI 15192091 M LEAP ALI ALIMATU 11185075 F LEAP ALHASSAN SAYADOA 68012830 M LEAP WUNI AMINA 31382886 F LEAP SAIBU WUNI 15192553 M LEAP JOB TANI 34612055 M LEAP ISSAH ALIMAH 15193038 F LEAP OSMAN ISSAH 15193133 M LEAP MAHAMADU FATI 36469427 F LEAP SULLEY MAHAMADU 1355468 M LEAP ISSIFU FATIMATA 73082814 F LEAP ABIBATU M. IBRAHIM 15193 F LEAP ELVIS ADU 11614105 M LEAP DAHAMATU ALI SALAMATU 31039076 F LEAP MAHAMA AMINA 15193969 F LEAP JECOB MAHAMA 1513969 M LEAP SANGU AMINA 15194107 F LEAP ALIDU ALI 15194174 M LEAP MARIAMA YIRIFA BARICHI 151944242 F LEAP ABIBATU IDDRISU 78557944 F LEAP ABU MEMUNA 91526352 F LEAP MEMUNATU DAKULI 13782637 F LEAP RAMATU KARIM 15194597 F LEAP ALI WUDANA 15194597 M LEAP ALIDU ALI 15194776 M LEAP ISSAH IMORO 15194876 M LEAP IDDRISU IMORO 15195168 M LEAP MOSES KPANADANA 70469801 M LEAP SANDOW YAKUBU 80332679 M LEAP ALI SHANI 11185274 M LEAP ALHASSAN SAAKA 76888075 M LEAP DABRI BANGMARIGU 15195550 M LEAP ABDULAI IDDRISU 15195641 M LEAP SALIFU AMADU 75272448 M LEAP DUU SA-A-YAM YAARIM 88065889 M LEAP ALI UAAMTUGIYA 87932534 M LEAP ZULHATU ALHASSAN 15093606 F LEAP SUSSANA SANGBONZULI 15093725 F LEAP WABILATU BAKUMA 93850793 F LEAP RAFIU YAKUBU 15093908 M LEAP TAKORA ELIJAH 90099568 M LEAP TIAH JALIU 68170951 M LEAP MEMUNATU WUNI SEIDU 29973516 F LEAP IMORO BUKARI 15095009 M LEAP CHENTONGO ISSAH 15095120 M LEAP ISMAW ISSAH 15095216 M LEAP BENIGU GBANZABA 15095333 M LEAP GBANZABA KWAKU 88182542 M LEAP JANET SALIFU 60258908 F LEAP WILLIAM LAMISI 15096129 F LEAP AZUMAH DUKU 68155171 M LEAP

DUU JAAABIRU SIBIRI 79074349 M INDEGENT ALIMA ZAKARI 15096539 F INDEGENT TONDOW DUMANGA 29962786 M INDEGENT ADISAH KUURA 88740399 F INDEGENT BAWA SAGRI 681800944 M INDEGENT JABUNI SANDOW 88064146 M INDEGENT ADAM REBECCA 25446018 F INDEGENT SUNDAY SEIDU 15097925 M INDEGENT WUDANA TENBORIGIYA 15098015 M INDEGENT MUMUNI AWABU 29977511 020 M WAHIDU MUDIRATU 29958490 F ABIBA ABUBAKARI 29989520 F ALHASSAN ABUBAKARI 29974205 M ALHASSAN HAWA 29975367 F ALHASSAN MOHAMMED 72026795 M ABUBAKARI SHAUKIA 29954865 F ALHASSAN MEMUNA 29945394 F ALHASSAN A. BASIT 47968299 M ALHASSAN MOHAMMED 48552708 M IDDRISU REGINA 29973263 F BASIRU SALAMATU 11821529 F

MUSAH A. RAHAMAN 50672574 M GLORIA YINFIGA 80086827 F BUGRI DIANA 15484900 F NURUDEEN ABDUL-SAMED 15484937 M ALHASSAN MAKAZMA 50646775 M BABA JULI 74796959 F JALIU NIMATU 10836715 F ATOBEGA WINIFRED 27994301 F MOHAMMED RAFIA 84221897 F ABDUL MOOIM YAKUBU 15485178 M ADISA YAKUBU 10701066 F OSUMAN AYI 29992450 F ZULFATU SHAHADU 15485267 F EMMANUEL KENEDY 29951950 M BABA BARIHAMA 14274545 F SAIBU ZENABU 29959793 F ALHASSAN LAMARATU 50647272 F SAIBU AYISHETU 1549772 F WASILA DAWUDA 15497739 F MASHUDNADRATU 50647137 F ALHASSAN FADULA 50647641 F ALHASSAN HARIS 50647714 M ALHASSAN MUSADATU 50653291 F ALHASSAN NU-EM 50647430 M ALHASSAN YAHAYA 50653377 M ALHASSAN SEIDU 50653410 M ALHASSAN NURUDEEN 506475519 M ALHASSAN MARISIATU 50647673 F ALHASSAN SAMILATU 29960841 F YAHAYA A. KUDUS 50653347 M SOABAN NAZIRU 1925290 M MUSAH RAHINATU 80244191 F ZENABU ZIBLILA 35255629 F WABERI LYDIA 50233347 F YENTEESA EZEKIEL 15504615 M SULEMANA WALIU 85883060 M MEJIDA SALWA 86262780 F AMADU BASHIRU 14488314 M MUSAH ISSIFU 15505113 M AWEWURA AKIBATEH 88785385 M ZIZINA AKIBATE 15505289 F SEIDU NADIA 15505395 F MOSHI MAHAMA 15505544 M BABA HABIBATU 50748636 F MENSAH RASHID JUNIOR 52803555 M MBANGA WUNI 29988840 F SAIBU ALHASSAN 53356111 M ADAM ZIBLILA 97041012 M SAIBU FUSEINI 53355686 M SAIBU AZIZI 15508454 F SAIBU FUSEINI 88405745 M SAIBU SANA 88404400 F MUMUNI RASHID 15508882 F WASIU RAFIA 15509058 F IDDI RAMATU 84341767 F ADAM IKIMS 85198632 M A. KARIM SAMIRA 52969226 M DADY TAMPLIMA 34373309 M AMINU ABDULAI 50704626 F CLEMENT RASHID 15509911 M MAHAMADU HAWA 15512269 F AYISHA ZAKU 90301444 F SALAM ADUMBIRE 15512557 F AYISHA ALIDU 77568035 F AWUNI GRACE 79461425 F MBAWONA SAPARK 15513402 M A. SAMED A.RAUF 15513497 M A. SAMED RAZAK 29982305 M A. RAHAMAN AFIULAI 63975807 M A.MUMIN SALIFU 41579747 M IMROISSAHKU 10646085 M YAKUBU SAMPANA 11186360 F YAKUBU DOKKO 95306590 M YAKUBU AZUMAH 15514746 F YAKUBU PASO 15514925 M HAMZA ZUWERATU 15515091 F A. HAFIZ GANIU 15515199 M GANIU AYISHETU 15515267 F BAKAANAH ATIKA 15515496 F AHAU KHADIJA 40823687 M IDDRISU NURUDEEN 15515683 F AYISHA MOHAMMED JAHANAH SULEMANA 76050234 F IBRAHIM JAHAN 10700759 M REBECCA ABU 89700293 F WUNI PRISCILLA 29988300 F WUNI PARICK 15521762 M SUMPOA ASANA 84674571 F A. RAZAK FEDIL 50953472 M ABU PATRICIA 73840599 F BABA UMAR F 72812336 M SHADU MOHAMMED 54089926 M ZAKARIA ADAMA 58106948 F MAHAMA SULE 58106916 F IDDRISU TANI 51122157 M SALIFU A. RAHAN 49526827 M IDDRISU RAHAMAN 82211041 F IBRAHIM BABA 11613183 M BABA KASHIFA 53696605 M WALIU IDDI 81614061 M MPOA IDDI 35647106 M YAKUBU IBRAHIM 78049283 M WUNDOW WUNI 86259652 F UBAIDA AMINU 14343942 F ZALIA AMINU 86213903 M AFUSHA ZAKARIA 7592531 M B.OSMAN A.MAFINU 48654413 M A.KARIM SEIDU 15526619 M SARACHI TIBLA 76972212 M IDDI FRANCIS 15526853 M A. KARIM FATAW 77674247 M IBRAHIM MUBASHIRU 51621238 M RAFARU SAMDOW 11370858 F MUKARAMA FUSEINI 67027870 F ZENABU MAHAMA 51053839 F MAHAMA ADISAH 15528017 F MAHAMADU KUBURA 29966716 F YIDANA BUGRI 15526480 M ZAKARIA SHAIMA 12088558 M PAUL SAFIA 14103495 F HAMZA LAMISI 15532399 F SANDOW AMINTU 51332557 F MUBORIK ABIBATU 15533655 F IMORO ADIMAH 31035582 F YA-ABA ALI 81377673 M FIDAS MAJEED 90922313 M SULLEY ABDULAI 97900316 M BABA AMORA 11443586 M IMORO HANAN 15534393 F WUNI BISMARK 15534546 M IMORO FATIMATU 80055336 F SULLEY SHAMSUDEEN 15534915 F ZULFOW ISSIFU 15535092 M MANKUTAM JONA 90758314 M ABDULAI PETER 1553339 M MARIA IDDI 65779961 M SULLEY TAJUDEEN 15535705 M MUMUNI HAMDIA 15536116 F MUMUNI ISSIFU 33250660 M ISSIFU ZOKU 29960173 M OSMAN BABA 77059765 M AMINA BUKARI 95812805 F MOHAMMED FUSEINI 98877431 F RUHU MAHAMA 95848487 M NUHU HAFIZ 9128620 M WUNI ASANA 82201220 F ALHASSAN WUNI 82201496 M YAKUBU YAMUSAH 15537822 M SUMANI SAFAYATU 6732979 F MAFINU MAHAMADU 90653938 M MOHAMMED AMINA 15538179 F GANIU IBRAHIM 91461002 M TIPOA IMORO 91460913 M ALI ADAM 15538631 M IBRAHIM ZSNABU 77933868 F IDDI LAADI 29977372 F ILLISU AMINA 15539265 F LUKMAN ABU 95839781 M GADAFI DAUDA 33532672 M AZARATU MAHAMA 80263543 F SHARIFATU YAMA 15539944 F ABDUL-SHERIF WUMYALGA 15539901 F MOHAMMED AMAMA 89343201 F AFIZA ISSAHAKU 67148348 F BARICHISU ISSAHAKU 67148703 F WUNDOW YIDANA 15540462 M AMIDU ISSAHAKU 76685305 M ISSAHAKU BABI MANEHABU 50986578 M YIMBOSI BORA 1554072 M YIMBOSI KORIM 15547177 F YIMBOSI KARINBILA 33773988 F TIAH IDDI 15540865 M NANTOMAH ZAKARIA 15540904 M BUGDOWA SALIFU 85729539 M GUMAH YIDAWPOA 83878805 M ABOKO YIDAWPOA 50921171 M ABDUL RAZAK SIDIKATU 155 F SEIDU BORICHISU 29506296 F MUKANLA WIDA 15541604 M YIDANA ZULHATU 79570069 F RASHIDA YIDANA 79569976 F YIDANA MANDATU 15541713 F DAHAMATU YIDANA 79569844 F HAKIM KARIM 1553191 M TIDOW FUSEINA 1554811 F FALILA KARIM 95914173 F HANA TIDOW 53815243 F ASANATU SULLEY 15549118 F WASILA SULLEY 9062374 F LAMISI ALBERTA 29945224 F YAKUBU IDDRISU 88931612 M NDOW DABRI 154 M RUHANA ISSAHKU 1554982 F ISSAHAKU SULEMANA 15541993 M MARIAMA SULLEY 37982546 F AMADU DANTAKI 15542014 F MALIK YAKUBU 15542030 M ZANABU ALI 80291051 F WADUDU NURUYA 15542061 F SALAINA SUMANI 51834378 F ISSAH AMINATU 11279233 F WUNDOW AMADU 11279223 M AZIABILA FUSEINI 80242649 M TAUHLA IDDRISU 88936302 M RAHAMAN IDDRISU 88129816 M LATIF ISASIRU 84509073 M AZIZ BASIRU 77059499 M AMIDU IMORO 6685939 M

AMINU SAHADA 95133467 F HANNA IMORO 77935282 F AKWASI AYISHATU 90508810 F POAKURUGU BUGRI 15543372 F MARIAMA MAHAMADU 57720411 F NAPARI AZIMI 12760706 F AMADU ZAKARIA 12060400 M ALIMA SULEMANA 85055891 F ALI DAHAMANI 29973544 M YIDANA SANPOA 15545491 M GAFARU SUHUGINI DAUDA 15546243 M ABUBA SAKINA 15546503 M SEIDU SAWARATU 52175625 F ESTHER THOMAS 76112400 F YIDANA SANDRA 29515140 F KASIMU MARTHA 15607793 F KAMILU MAHAMA 68966898 F YIDANA AYISHETU 67490174 F KOFI RABI 12921874 F GAFARU SULLEY 70507283 M SULLEY ZULIATU 45490457 F MOHAMMED ABDUL KARIM 70810078 M MARIAMA ALHASSAN 74103613 F SULLEY SUALLEY 15609319 M KARIM ABIBA 98294474 F SALIFU JANIU 95249865 F SULEMANA AMINA 29979680 F SULLEY ZENABU 29976972 F SULE ZENABU 53007573 F SALIFU BABA 15609913 M ZALIA ISSAHAKU 77686152 F MASHUD MAHAMADU 15690120 M RAHI ILLISU 85921944 M ALI NAJAT 67089021 F ALI RUHANA 11202819 F AWUTU APORRIWE 71401484 F DAHAMATU YIDANA 15610510 F FATIMATA TIAH 15610574 F

ISSAHAKU MOHAMMED 58780968 M SUWEBA BABA 48006479 M AMIDU A. ALIDU 10700872 M HARUNA HAWAH 29970449 F YUSSIF FATIMATA 84466790 F ILLIASU YUSSIF 48049803 M TINDANA KELVIN 15647443 M HUZENFA MEJIDA 33774084 F SALIFU RAZAK M INDEGENT SULEMANA SAHADA F INDEGENT IDDRISU HARUNA M INDEGENT IDDRISU YAHAYA M INDEGENT BASIRU YIDANA F INDEGENT YAKUBU TOMPOA M INDEGENT MOHAMMED RUKAYA F INDEGENT SULEMANA MEMUNATU F INDEGENT DOKURUGU MAMBOA M INDEGENT SALIFU NANTOMAH M INDEGENT SEIDU TIAH M INDEGENT GUMAH KULGA M INDEGENT MUTARI NABILA M INDEGENT MANIAMA TIAH M INDEGENT MUSAH FATIMAH F INDEGENT SIEDU ALIMATU F INDEGENT SALLEY TIAH M INDEGENT ABDULAI AMAMA F INDEGENT SIULEMANA SANATU F INDEGENT AWABA ZAKARIA F INDEGENT MOHAMMED FATI F INDEGENT WUNI MEMUNTU F INDEGENT ADAM RUHAINA F INDEGENT SALIFA MEJIRA F INDEGENT WUNBLA AYI F INDEGENT SEIDU ADANA F INDEGENT ISSAH DAHAMATA F INDEGENT ADAMA ABIBATU F INDEGENT ADAMA SALAMATU F INDEGENT ADAMA DAHAMATU F INDEGENT SAMARE SAN POKU F INDEGENT ABDULAI MEMUNATU F INDEGENT IMORO ADISA F INDEGENT IDDRISU ZENABU F INDEGENT IDDRISU SANATU M INDEGENT KPANTINDANA GUMAH F INDEGENT DAHAMANI ARIJATU F INDEGENT ABDULAI AZARA F INDEGENT ABUBAKARI MEMATU F INDEGENT GUMAH POAKURUGU M INDEGENT SAIBU AZARA F INDEGENT SAMARI AZARA F INDEGENT DAHAMANI AZARA F INDEGENT ISSIFU LAHARI M INDEGENT MEGIRA MANYA F INDEGENT MARTA AKUGRI F INDEGENT DUMBUE TIGARI M INDEGENT WUNDOW MARIAMA F INDEGENT ASIABOYA ASUGYA M INDEGENT WUNDOW NAMBUNI M INDEGENT IMORO BORA M INDEGENT POAGINA SAIBU M INDEGENT AYISHA ABDULAI F INDEGENT ALHASSAN AMINE M INDEGENT IBRAHIM IDDRISU M INDEGENT MOHAMMED FATAIYA F INDEGENT ALIMATA MOHAMMED F INDEGENT SEIDU ABUBAKARI M INDEGENT WAHILDA BUKARI M INDEGENT WASIDA BUKARI F INDEGENT JULIANA LULUA F INDEGENT BANABAS LULUA M INDEGENT MODESTER LULUA F INDEGENT ASALIWE KOJO F INDEGENT GRACE LULUA F INDEGENT SALIFA SAIBU M INDEGENT MEJIDA AZAMA F INDEGENT MUZAMILU ISSAH M INDEGENT ASUKARIU TAKORA M INDEGENT FAYIDA MAJEED F INDEGENT HARUNA WUNI M INDEGENT MUSAH BARIKISU F INDEGENT MUSAH ISSAH M INDEGENT ISSAH SEIDU M INDEGENT SHARIFA YUSSIF M INDEGENT ISSAH SEIDU M INDEGENT MOORIYUURE DAHAMATA F INDEGENT ABDULIA ABDUL RAHAMAN M INDEGENT SALIFU KAUILE M INDEGENT MOSES ASIREBOYA M INDEGENT NANTOMAH ADAM M INDEGENT AKONGU SALIFU M INDEGENT FALIYA MUSAH F INDEGENT YISSAH YIDANA M INDEGENT MAHAMA ZENABU F INDEGENT YISSAH ABULASA F INDEGENT MIJERA KANKUA F INDEGENT ZAKARIA TIBILA F INDEGENT ABDULAI AMINA M INDEGENT ASAKALUMI YAKUBU M INDEGENT AKANABA SAMUEL F INDEGENT SAMUEL VICTORIA F INDEGENT SALIFU SHETU F INDEGENT TAHIRU ALIMA F INDEGENT SALIFU SALAMATU F INDEGENT YAKUBU BUKARI M INDEGENT BUKARI MODUWA M INDEGENT SALIFA BUKARI M INDEGENT IBRAHIM KOOSIR M INDEGENT MONICA WAAKA F INDEGENT WAALAA WANKORE F INDEGENT TIGAYIRE KACHUAAGA M INDEGENT JOHN AZURI M INDEGENT AMGOOM PUAGA M INDEGENT SALIFU MAHAMI M INDEGENT TIJANI MAHAMADU M INDEGENT ABDULAI MOODUWA M INDEGENT MUMUNI BABUUMIA M INDEGENT GUMAH PAUL WUNBILA M INDEGENT MEJIRA ISSAKA F INDEGENT WAHAB RAUF M INDEGENT PAULINA ADAMASO F INDEGENT ADAA AZINADAGA F INDEGENT WUMBLA AYI F INDEGENT SEIDU ADAMA F INDEGENT ISSAH DAHAMATA F INDEGENT YIDANNA FATIMATA F INDEGENT IMORO AYISHETU F INDEGENT ADAMA ABIBATU F INDEGENT IMORO MARIAMA F INDEGENT ADAMA ABIBATU F INDEGENT IMORO MARIAMA F INDEGENT ADAMA FATI F INDEGENT SALIFU MEMUNATU F INDEGENT AMADU SAMATA F INDEGENT ACHALIA DAHAMATA F INDEGENT SUMAILA HAWA F INDEGENT SALIFU FATI F INDEGENT SAMARE SANPOKU M INDEGENT ABDULAI MEMUNATU F INDEGENT IMORO ADISA F INDEGENT WUNI SANATU F INDEGENT MAHAMADU ZALIHATU F INDEGENT MUMUNI HAWA F INDEGENT IDDRISU ZENABU F INDEGENT IDDRISU SANABA F INDEGENT KPANTINDNANA GUMAH M INDEGENT DAHAMANI ARIJA F INDEGENT IMORO SHATU F INDEGENT ABDULAI AZERA F INDEGENT ABUBAKARI MEMU NATU F INDEGENT ZENGBEU TIA F INDEGENT GUMAH POAKURIGU M INDEGENT SAIBU AZARA F INDEGENT SAMARI AZARA F INDEGENT DAHAMANI AZARA F INDEGENT ISSIFU LAHARI F INDEGENT MEGIRA MARIYA F INDEGENT YIDANA ASANA F INDEGENT YIDANA AZARA F INDEGENT MARTA AKUGRI F INDEGENT ZUALA BUGNATI M INDEGENT DUMBUE TIGARI M INDEGENT BRAHIM DACHIA M INDEGENT WUNDOW MARIAMA F INDEGENT SALIFU SAIBU M INDEGENT MUSAH SUGRI M INDEGENT MAHAMI MARIAMA F INDEGENT ASRABOYA ASUGIYA F INDEGENT WUNI ZAHARI F INDEGENT WUNDOW NAMBUNI M INDEGENT WUNDOW ACHEAPONG M INDEGENT BUKARI AZARA F INDEGENT AKANBANGE AKOS M INDEGENT YIDANNA DANIEL M INDEGENT IMORO BORO M INDEGENT INDIGENTS- YAMA; INDEGENT DAKURA ISSIFU M INDEGENT MEMUNATU SAM F INDEGENT JOHN ZIBA F INDEGENT ALHASSAN MANWARSI M INDEGENT YIDANA ZAKARIA M INDEGENT ABDULAI SAASI M INDEGENT ASISI KUSUAI M INDEGENT BANZARIVI MANYEA F INDEGENT JERIMAIH PANBOS M INDEGENT SUMANI AYISHETU F INDEGENT SAGRI CHANTIMA M INDEGENT ASHETU DAKURA F INDEGENT ALIMATU MUSAH F INDEGENT DAHAMATU SEIDU F INDEGENT ALIMA ISSAH F INDEGENT MAHA,UDU FATI F INDEGENT SAFIA YAKUBU M INDEGENT KASUWA ALI M INDEGENT MEMUN ABDULAI F INDEGENT MISHIO; AZAM ABUBAKARI M INDEGENT BANDIBA ABUBAKARI M INDEGENT INUSAH TINDANA M INDEGENT ALHASSAN SANDOW M INDEGENT ZELLATA PUMAYA F INDEGENT MUSSAH MAHAMI M INDEGENT TIA DAHAMANI M INDEGENT YAKUBU MUSAH M INDEGENT KASIM ZIBA F INDEGENT MAHAMADU MOARI M INDEGENT ZUA; YAHAYA KASIM M INDEGENT IDDI PANBOOSI M INDEGENT DAUDA MARIAM F INDEGENT MUSAH SANATU F INDEGENT ABRAHIM SUMALA F INDEGENT DAHAMATU ISSAHAKU F INDEGENT KASIM SARICHE M INDEGENT KARIM ALIDU M INDEGENT MAHAMA ISSIFU M INDEGENT SALAM ALHASSAN F INDEGENT BULBIA; INDEGENT ABDULAI WUNI M INDEGENT BENATA ABUDU F INDEGENT MAHAMA SUMANI M INDEGENT FUSEINI KPANAABA M INDEGENT ABU BUGRI M INDEGENT ADISA YANNAA F INDEGENT POANAAA WUDANA M INDEGENT AZUMAH BEAKO M INDEGENT APUM AWUSI F INDEGENT AKANZIBA ABDULAI RASHID M INDEGENT SUSANA AMOS F INDEGENT FALILA MUSAH F INDEGENT BUKARI MODAWA F INDEGENT

WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATION UNIT ANNUAL REVIEW OF THE IMPLEMENTATION OF THE ANNUAL ACTION PLAN OF THE MTDP (2014-2017)

ABCDEFGHIJ 1 ANNEX 1: IMPLEMENTATION STATUS OF THE ANNUAL ACTION PLAN Thematic Area/ What was planned Location Extent of Implementation Impacts Reasons for Achievement/ Problems and constraints Lessons Learnt Remarks (% 2 Objective Non-Achievement during implementation Completd) GSGDA Thematic Area: Infrastructure and human settlements development 3 GSGDA Objective: Establish Ghana as a transportation hub for the West African sub-region 4 Ensure effective and efficient running of the feeder WMDA Nil Poor supervision of Inadequate funds Adequate budgetary 0 5 road engineer works allocation Reshaping of 15km of feeder roads District -wide 14km feeder Roads Socio-economic Release in DDF researve Delay in procurement process Early advertisement 95 6 rehabilitated activities enhanced funds Spot improvement of 15km of feeder roads District -wide 15km feeder Roads Socio-economic Release in DDF researve Delay in procurement process Early advertisement 95 7 rehabilitated activities enhanced funds Rehabilitation of 10 No. culvert on selected roads District-wide 11No. Culverts Ease access and Support from Highway Poor Supervision Repair Feeder Roads 100 8 rehabilitated Motorable road Contractor Eng. Vehicle Construction of Lorry park storm drain and Walewale Ongoing Yet to access Cooperation from market Poor Supervision Provision of vehicle 75 9 pavement at walewale New market men and women for for the DWD Construction of lorry park for articulator trucks Walewale Completed but not yet in Yet to access Release of DACF researve Delay in procurement process Early advertisement 100 10 use GSGDA Objective: Accelerate the provision of adequate, safe and affordable water 11 Expand Walewale Small-town Water System District-wide Proc. In progress (hault) Yet to access Shortage of funds Delay in procurement process Early advertisement 25 12 Retention payment of 1No.Small-Town System at Tinguri Piad Project in use Support from CWSA Damaging of pipes due to Timely replacement of 100 13 Tinguri Road Construction damaged parts Construction of 1No. Dam for Gbimsi, zangum and Gbimsi, wulugu and Gbimsi, wulugu and Serving both Support from Donor Immobility Require 4WD 30 14 wulugu Zangum Zangum Dams constructed Domestic and animals Rehabilitation of desilting of Vuga Dam Vuga Nil n n n n 15 Rehabilitation of desilting of Sakori Dam Sakori 16 Provide counterpart funding for SRWSP (IDA) and District wide 17 other Donor projects GSGDA Objective: Accelerate the provision of improved environmental sanitation facilities 18 Construction of 3No. 10 seater institutional latrine at Tinguri 19 Tinguri Rehabilitation of 10 seater WC at fongni Fongni 20 Rehabilitation of 4No.aqua privy toilets Walewale 21 Grade all final disposal site in the District District -wide 22 Organized clean-up campaign District- wide 23 Carry out health education and promotion in the District-wide 24 District Implement CLTS in the District District-wide 25 Construction of 1No. slaughter house at walewale Walewale 26 GSGDA Objective: Promote a sustainable, spatially integrated and orderly development of human settlements 27

Page 1 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATION UNIT ANNUAL REVIEW OF THE IMPLEMENTATION OF THE ANNUAL ACTION PLAN OF THE MTDP (2014-2017)

ABCDEFGHIJ 1 ANNEX 1: IMPLEMENTATION STATUS OF THE ANNUAL ACTION PLAN Thematic Area/ What was planned Location Extent of Implementation Impacts Reasons for Achievement/ Problems and constraints Lessons Learnt Remarks (% 2 Objective Non-Achievement during implementation Completd) Organize and service statutory planning meetings WMDA 1 SPC organized Approval of permits Irregular presence of Chair Delay in approval of permits Change of Chair 25 28 statusco Procure 50 acres of land for Assembly usage District -wide Nil Nil Inadequate funds Nil Adequate budgetary 0 29 allocation Carry out sensitization campaign on proper town District -wide Nil Nil Inadequate funds Nil Adequate budgetary 0 30 development allocation Naming of roads and street in the District District-wide 15 Sign post raised Facilitate direction Inadequate funds Inadequate funds Adequate budgetary 15 31 and movement allocation GSGDA Objective: Provide adequate, reliable and affordable energy to meet the national needs and for export 32 Connect Electricity to 5 Communities in the District District -wide 33 Procure treated electricity poles for selected District -wide 34 communities GSGDA Thematic Area: Ensuring and sustaining macroeconomic stability 35 GSGDA Objective: Improve fiscal revenue mobilization and management 36 Organize campaign on revenue collection in all Area All Area councils All the seven area councils To increase the 37 councils had their share of the revenue base of the Training of revenue Collectors District-wide The collectors where This is to improve DCD's willingness to release 38 trained on resource revenue collectors resource to carry out the Organize Two sessions on revenue mobilization for District-wide two revenue sessions were Ro re-awaken the DCD's willingness to release 39 all revenue Staff organised in feb. and in jun. sprites of the revenue resource to carry out the Review Revenue data base for the District District-wide 40 Prepare and implement Annual Composite plan District-wide Implementated the Enhanced Cooperation from Difficult getting some staff Organise Mandatory 90 41 Composite plan collaburation among Departments HoDs meeting quaterly Organize and service District tender Committee District Assembly Organised 3 Tendere Promoted Enforcement of PPA Difficult getting some staff Make it mandatory 75 42 meetings Committee meetings transperency Organize and service Tender review boards meetings District Assembly Nil Nil Not at District Level Nil Nil 43 GSGDA Thematic Area: Transparent and accountable governance 44 GSGDA Objective: Expand and sustain opportunities for effective citizen’s engagement 45 Organize and service Regional/ District budget District Assembly Budget hearing organized improve Collaboration by all Delay in the release of funds Delay in submission of 100 46 hearing administrative decentralized departments departmental budget Organize and service DPCU meetings District Assembly DPCU meetings organized promote Effective collaboration by all Members always espected to Active participation of 100 47 administrative members be called again on meeting members Organize and service at least three (3) General District – Assembly General Assembly meetings Improve Effective collaboration by all Inadequacy of funds Arguments are always 75 48 Assembly meetings orgaized administrative members advanced on partisan Organize and serviced District Budget Committee District wide Budget committee meetings improve fiscal Active member participation Inadequate resources 75 49 meetings organized discipline Organize and serviced ARIC meetings District wide Organized improve Active member participation Inadequate resources 75 50 administrative Organize and service Works sub-committee WMDA Organized improve Active member participation Delay in the release of funds High desire and 100 51 meetings annually administrative willingness by Organize and service Executive Committee meetings WMDA Organized improve Active member participation Delay in the release of funds Bi-partisan debate 100 52 Annually administrative

Page 2 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATION UNIT ANNUAL REVIEW OF THE IMPLEMENTATION OF THE ANNUAL ACTION PLAN OF THE MTDP (2014-2017)

ABCDEFGHIJ 1 ANNEX 1: IMPLEMENTATION STATUS OF THE ANNUAL ACTION PLAN Thematic Area/ What was planned Location Extent of Implementation Impacts Reasons for Achievement/ Problems and constraints Lessons Learnt Remarks (% 2 Objective Non-Achievement during implementation Completd) Organized and service Finance and Administration WMDA Organized improve fiscal the need to expand DA issues of appropriate rates on low turn out by 100 53 sub-Committee meetings annually discipline revenue generation capacity certain revenue items revenue contributors Organize and service social services sub-Committee WMDA Organized improve effective participation by inadequate funds Main issues of the 100 54 meetings administrative members committee are Organize and service Development planning sub- WMDA Organized promote effecive Efective membership Non compliance to sheduled Alternative solution 100 55 committee meetings initiatives for town participation time are found for pertinent Organize and service Environmental sub-committee WMDA Organized key environmental Prompt responsiveness to some level of interferance by Members commitment 100 56 meetings issues address issues tradional authority to the enforcement of Organize and service women and children sub- WMDA Organized Some vulnerability 75 57 committee meetings issues addressed Organize and service public complaint committee WMDA Organized imprive administrative Hihg member cooperation inadequate funds public complaint 75 58 meetings effectiveness issues are the main Organize and service Justice and security sub- WMDA Organized Ensure law and order effective collaboration by all Some levels of traditional high cooperation of 100 59 committee meetings annually security agencies authorities interferance members Support the Security service and management with District wide Supported Security issues Released of DACF Delay in the rerease of funds cooperation by the 100 60 logistics to enhance maintenance of law and order in boasted various security Organize and service DISEC meetings annually WMDA Organized 100 61 Support for traditional Authorities District wide Supported Culture and tradition Cooperation by traditional Delay in funds release Authorities always 50 62 promoted authority espect funds as and GSGDA Objective: Promote gender equity in political, social and economic development systems and outcomes 63 Provision for Gender Mainstreaming activities District wide 64 Update sex disaggregated data of all sectors District wide 65 Support Vulnerable people in communities hit by District-wide 66 rain storm GSGDA Objective: Ensure effective implementation of the decentralisation policy and programmes 67 Provide opportunity for Staff Development in WMDA 68 institutions of Higher learning Monitor Projects and programs in the District District –wide 69 Provide in-service training for middle and junior WMDA 70 Staff of the Assembly Capacity Building Training on gaps identified during WMDA 71 FOAT Assessment Rehabilitation and furnishing of the resource centre Walewale 72 for PWDS Undertake 150 home visit District-wide 73 Provision for the payment of recurrent expenses WMDA 74 Contribution to NALAG District wide 75 Provision for the preparation of District Composite District wide 76 Budget Provision for the preparation of the DMTDP District wide 77

Page 3 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATION UNIT ANNUAL REVIEW OF THE IMPLEMENTATION OF THE ANNUAL ACTION PLAN OF THE MTDP (2014-2017)

ABCDEFGHIJ 1 ANNEX 1: IMPLEMENTATION STATUS OF THE ANNUAL ACTION PLAN Thematic Area/ What was planned Location Extent of Implementation Impacts Reasons for Achievement/ Problems and constraints Lessons Learnt Remarks (% 2 Objective Non-Achievement during implementation Completd) Provision for Office consumables District wide 78 Printing and Publications (News Letters, District wide 79 Advertisements, Announcements) Procurement of 3N0. Motor bikes District wide 80 Payment of DADU electricity bills DADU 81 Retention payment for the construction of 1No. Walewale 82 Twin lockable store at walewale Rehabilitation of treasury block in walewale Walewale 83 Rehabilitation of 2No. staff quarters for DDA and Walewale 84 DPO and the provision of poly tanks Furnishing of the Assembly Hall WMDA 85 Procurement of office logistics WMDA 86 Monitor water levels along the white Volta District-wide 87 communities Carried out community rapid assessment District-wide 88 GSGDA Thematic Area: Accelerated agricultural modernisation and sustainable natural resource management 89 GSGDA Objective: Ensure sustainable management of natural resources 90 Establish 150 acres of tree plantation in Selected District wide 91 communities in the district Organize Sensitization Campaign on Climate District wide 92 Change and Disaster Risk Prevention Conduct monthly data collection at 5 sentinel sites District-wide 0 Activity ended in 2015 Was 93 on early warning systems sponsored by WFP Carry out disease and pest surveillance District-wide Carriedout district wide Reduced diseases and Trained 24 farmers to assist 1. Inadequate staff 1. Farmers are willing 100% 94 pests outbreaks staff in the surveillance 2. Lack of funds for fuel to help if involved. complete Undertake tree planting activities in some selected District -wide Carriedout in 3 Activity sponsored by Late arrival of tree seedlings 1. Individual tree 100% 95 Communities communities Sustainable Land & Water plantations are better complete GSGDA Objective: Promote sustainable environment, land and water management 96 Construction of 1No. Cattle Kraal Walewale 97 Prepare M and E report on tree planting activities in District wide 98 the District GSGDA Objective: Promote irrigation development 99 Training workshop organized for 150 farmers on the District-wide 0 Was sponsored by Pumping 100 use of soka pump For Life which stopped Organized a training workshop on water harvesting District-wide 120 farmers trained in 5 Increased yields in JICA supported in carrying Farmers understand Exceeded 101 techniques for 100 rice farmers communities rice out training. better if practical target by 20% Trained 20 DADU staff on the use of GPS in taking DADU All staff trained Area under cultivation Had technical support from 100% 102 coordinates and field measurement known by DADU and development partners complete

Page 4 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATION UNIT ANNUAL REVIEW OF THE IMPLEMENTATION OF THE ANNUAL ACTION PLAN OF THE MTDP (2014-2017)

ABCDEFGHIJ 1 ANNEX 1: IMPLEMENTATION STATUS OF THE ANNUAL ACTION PLAN Thematic Area/ What was planned Location Extent of Implementation Impacts Reasons for Achievement/ Problems and constraints Lessons Learnt Remarks (% 2 Objective Non-Achievement during implementation Completd) GSGDA Objective: Reduce poverty among food crop farmers and fisher folks 103 Sensitize 500 farmers on water management District-wide 317 farmers sensitized Increase in crop yields Inadequate staff in meeting Inadequate staff 63% 104 targeted number of farmers achievement Sensitize 3,840 farmers on the production of maize, District-wide 3,002 farmers sensitized on Improvement in Establishment of Inadequate staff & funds Farmers appreciate 78% 105 cowpea, rice, groundnut, soyabeans and sorghum Good Agronomic Practices household food demonstrations accounted for technologies better achievement Sensitize 600 farmers on integrated crop and pest District-wide Not carried out Lack of funds Lack of funds 0 106 management techniques Organize demonstrations on different varieties of District-wide 3 cowpea, 3 groundnuts Increase in household Collaborated with SARI Erractic rainfall patern Farmers acceptance of 100% 107 maize and cowpea varieties demonstrated to incomes new varieties depend achievement Conduct field visits to 50 households to enhance District-wide 20 households reached Improved health status Lack of funds Lack of funds Through effective 20% 108 their knowledge on food fortification with soyabeans of households esp CRS supported collaboration, planned achievement Sensitize 160 households on food hygiene technique District-wide 20 households reached Improved health status Lack of funds Lack of funds Through effective 13% 109 of households esp CRS supported collaboration, planned achievement Organize training workshop for 20 AEAS on the use District-wide 20 staff trained Increase in production Supported by SADA-MVP Indequate funds Practical training is 100% 110 of urea to treat straw and productivity of more appropriate for complete Train 100 livestock farmers on the use of available District-wide 62 farmers trained Increase in production Supported by SADA-MVP Inadequate funds Through effective 62% achieved 111 feed sources and productivity of collaboration, planned Farmers day celebration District-wide 1 held, 21 farmers awarded Increased agricultural Sponsored by District Inadequate funds Fund raising when 100% 112 production Assembly started early helps achieved Vaccinate 100,000 livestock District-wide 21,269 livestock vaccinated Increaed in livestock Inadequate vet staff (Only Farmers now pay for vaccines Farmers will only pay 21.3% 113 population one vet staff in the district) for vet services when achieved Carry out livestock census in the District District-wide Not carried out Lack of funds 0 114 GSGDA Thematic Area: Human development, productivity and employment 115 GSGDA Objective: Increase inclusive and equitable access to, and participation in education at all levels 116 Support STME clinic and related activities District-wide 117 Support sport and cultural activities in the District District-wide 118 Carryout regular teacher supervision District-wide 119 Independence day celebration District-wide 120 Sponsor 40 teacher trainees District-wide 121 Support UTTB Trainees District wide 122 Hold best teacher award in the District District wide 123 Construction of 1No. 3 unit Classroom block at Arigu 124 Arigu Construction of 1No. 3 unit Classroom block at Namiyela 125 Namiyela Rehabilitation of 1No.3 unit class room block at Janga 126 Janga Rehabilitation of 1N0.3unit classroom block at Boamasa 127 Boamasa

Page 5 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATION UNIT ANNUAL REVIEW OF THE IMPLEMENTATION OF THE ANNUAL ACTION PLAN OF THE MTDP (2014-2017)

ABCDEFGHIJ 1 ANNEX 1: IMPLEMENTATION STATUS OF THE ANNUAL ACTION PLAN Thematic Area/ What was planned Location Extent of Implementation Impacts Reasons for Achievement/ Problems and constraints Lessons Learnt Remarks (% 2 Objective Non-Achievement during implementation Completd) Rehabilitation of 1N0.3unit classroom block at DA Walewale 128 JHS Walewale Payment of price fluctuation for the construction of Zua 129 1No. 3unit classroom block at Zua Payment of price fluctuation for the construction of Sagadugu 130 1No. 3unit classroom block at sagadugu Retention payment for the construction of 1No.3unit Buakudow 131 classroom block at Buakudow Retention payment for the construction of 1No.3unit Gbani 132 classroom block at Buakudow Retention payment for the construction of 1No.3unit Diani 133 classroom block at Diani Identify, register and supervise all day care centres in District-wide 134 the District GSGDA Objective: Improve management of education service delivery 135 Construct 1No.Office Complex for DDE WMDA 136 Organized and service DEOC meeting District-wide 137 GSGDA Objective: Ensure the reduction of new HIV and AIDS/STIs infections, especially among the vulnerable groups 138 Provision for HIV/AIDS activities in the District District -wide On-going at all facilities Improved lives for Cooperation of all staff Inadequate funds to organise No. budegetarty On-going 139 PLWHIV/AIDS. coupled with logistics know your status campaigns allocation for Organized regular community outreach service for District wide 36 outreach services People now know how Support from Staff and Inadequate funds to expand Adequate funds for On-going 140 malaria prevention organised on Malaria to avoid malaria by Community -Based coverage. outreach serives on GSGDA Objective: Bridge the equity gaps in 141 geographical access to health services Construct 1N0. CHPS compound at mimima Mimima Nothing significant has Yet to assess Lack of funds Lack of funds Funds should be made 0 142 taken place available to the DA Construct 1N0. CHPS compound at Guabulga Guabulga Nothing significant has Yet to assess Lack of funds Lack of funds Funds should be made 0 143 taken place available to the DA Retention payment for the construction of Bugya Completed Yet to assess Co-operation of all major Inadequate funds to furnish Funds for furnishing 100 144 1No.CHPS compound at Bugya stakeholders the compound to start service should be part of the Retention payment for the construction of Kurugu Completed Yet to assess Co-operation of all major Inadequate funds to furnish Funds for furnishing 100 145 1No.CHPS compound at Kurugu stakeholders the compound to start service should be part of the GSGDA Objective: Improve efficiency in governance and management of the health system 146 Support Nurses and other health trainees District-wide 8 staff supported to pursue Improved staff Commitment of staff and Delayed disbursement of Regular financial 100 147 Midwifery strengths for maternal District Assembly support funds support critical to Completion of District Health Directors bangalow Walewale On-going Yet to assess Erratic flow of funds Inadequate budgetary Adequate budgetary 40 148 allocation coupled with allocation and timely Completion of Doctors bungalow at Janga Janga Completed Improved service Co-operation of all major Provision was not made for Furnishing and 100 149 delivery with presence stakeholders and Support furnishing and other comfort comfort items should GSGDA Objective: Reduce poverty among food crop farmers and fisher folks 150 Sensitize 500 farmers on water management District-wide 151 Sensitize 3,840 farmers on the production of maize, District-wide 152 cowpea, rice, groundnut, soyabeans and sorghum

Page 6 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATION UNIT ANNUAL REVIEW OF THE IMPLEMENTATION OF THE ANNUAL ACTION PLAN OF THE MTDP (2014-2017)

Page 7 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT UPDATE OF DISTRICT INDICATORS OF THE MTDP AS AT ......

ANNEX III S/No. Indicators Indicator 2013 2014 2015 2016 Indicator 2017 Target Data Source Remarks Type Baseline Indicator Indicator Level Level Level 26 Maternal Mortality Ratio Outcome 243 132 226 316 140 GHS (No. of Deaths due to pregnancy and child Birth per 100,000 Live Births 27 Under –five Mortality Rate Outcome 25.9 22.8 20.7 21.6 15.3GHS (No. of deaths occurring between birth and exact age five per 1000 live births)

28 Malaria case fatality in Outcome 0.76 1.1 0.91 0.44 0.05GHS children under five years per 10,000 population 29 Doctor/Patient Ratio Outcome 1:122,528 1:135,79 1:46,576 1:34,987 1:9,000GHS 30 Nurse/Patient Ratio Outcome 1:,586 1:,742 1:,675 1:,686 1;1000 GHS 31 No. of Registered Persons N/A N/A N/A N/A N/A N/A DMHIS/GHS under DMHIS (NHIS) 32 HIV/AIDS Prevalence rate Outcome 6.9 4.1 8.1 7.4 2 Dist. HIV/AIDs (% of adult population, 15- Focal 49years. HIV positive) person/GHS 33 % change in acceptor rate Outcome 6.8 7.3 4.8 9.1 15 Dist. HIV/AIDs Focal person/GHS 34 Couple year protection rate Outcome 3,263.20 3,984.40 3,154.20 3,654.40 4,246 Dist. HIV/AIDs Focal person/GHS Percentage (%) Increase in 40 yield of selected crops, DAD livestock and Fish: Erractic rainfall pattern has contributed to Maize Mt/ha 1.43 17.5 -16.7 33.3 DAD negative percentages in the increase of yields of crops. Rice (Paddy) Mt/ha 2.45 -5.7 -0.4 9.6 19.0 DAD Millet Mt/ha 1.15 -5.2 0.9 -0.9 28.4 DAD Sorghum Mt/ha 1.54 -7.1 -9.1 4.6 17.6 DAD Cassava Mt/ha 5.7 -3.5 -0.9 2.8 7.1 DAD Yam Mt/ha 6.1 0.0 -3.3 1.7 10.0 DAD Groundnut Mt/ha 1.1 10.0 7.4 -23.1 35.0 DAD Cowpea Mt/ha 1.32 13.6 -13.3 4.6 17.6 DAD Not inclusive in Barbara beans DAD crop yield data collected. Not inclusive in Cashew DAD crop yield data collected.

Movement of cattle Cattle 36307 4.0 -3.0 -1.0 10.0 DAD to B/A & Central Gonja dist. Deaths due to agro- chemicals abuse & Sheep 59108 4.0 1.0 -2.0 10.0 DAD sales to buy food due to low yields of previous year.

Page 29 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT UPDATE OF DISTRICT INDICATORS OF THE MTDP AS AT ......

S/No. Indicators Indicator 2013 2014 2015 2016 Indicator 2017 Target Data Source Remarks Type Baseline Indicator Indicator Level Level Level Deaths due to agro- chemicals abuse & Goats 52070 3.0 1.0 -2.0 10.0 DAD sales to buy food due to low yields of previous year. Pigs 3382 -2.0 -1.0 5.0 10.0 DAD Horses DAD Data not available Donkeys DAD Data not available Cats DAD Data not available Dogs DAD Data not available Poultry 85336 -1.0 1.0 -1.0 10 DAD Rabbits DAD % increase in processing of 50 Agricultural produce for DAD Data not available selected crops % Increase in field visits by 51 DAD Data not available AEAs 55 % Increase in Internally 136,076 5.87% 77.98% 21.57% 315,200.00 DA/DFO Generated Revenue

Page 30 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT

Health and Nutrition 2013 2014 2015 2016 2017 Targets MF Total MF Total MF Total MF Total MF Total 1. Total Population 59,751 62,777 122,528 66, 218 69, 572 135,790 68,138 71,590 139728 68,245 71,702 139946 69,848 73,386 143,234 2. Expected Pregnancies/deliveries/C 4,901 4901 5,332 5332 5,589 5589 5,598 5598 5,729 5,729 hildren 0-11mos 3. Children 0 - 59 22,668 25,121 25,850 25,890 26,498 4. Children 6 - 59 20,217 22,405 23,055 23,091 2, 634 months

5. Women in Fertile Age 29,407 29407 32,590 32590 33,535 33535 33,587 33587 34,376 34,376

B. No. of Deaths: 94 278 372 82 201 283 81 87 168 86 109 195 0 0 0 1. No. of neonatal 12322 402 224600 Deaths - institutional 2. No. of neonatal 00000 000 0000000 Deaths - community 3. No of Infant deaths- 13 15 28 24 5 29 5 3 8 1 6 7 0 0 Institutional 4. No of Infant deaths - 00000 000 0000000 community 5. No. of Infant 493 419 912 513 536 1049 480 385 865 386 471 857 500 700 admissions Institutional 6. No of under 5 deaths- 38 26 64 27 42 69 29 26 55 17 24 41 0 0 0 Institutional 7. Institutional Maternal 243 243 132 132 226 226 316 316 140 140 Mortality Ratio 8. Maternal Deaths (Community + 243 243 132 132 226 226 316 316 140 140 Institutional) 9. Top Causes of 0 0 0 0 0 0 Maternal Death i. Postpartum 1 0 0 1 1 0 0 0 0 Haemorrhage ii. Sepsis 1 2 2 2 2 3 3 0 0 iii. Antepartum 2 0 0 1 1 0 0 0 0 haemorrhage iv. Eclampsia 2 1 1 2 2 2 2 0 0 9. No of maternal Death 6 3 3 6 6 5 5 0 0 audits Top 10 Morbidity- OPD 0 0 0 0 1. Malaria 41,490 55,584 97074 14,105 18,272 32377 4,954 7,770 12724 7,165 10,733 17898 7,500 6890 2. ARTI 6,820 8,755 15575 4,522 6,036 10558 4,322 5,359 9681 5,032 7,122 12154 680 653 3.Diarrhoea Disease 5,334 6,760 12094 3,975 4,252 8227 2,887 3,150 6037 2,945 3,842 6787 432 532 Skin Disease & Ulcers 3,674 4,603 8277 1,523 1,816 3339 918 1236 2154 2840 2,419 5259 346 405

48 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT

Health and Nutrition 2013 2014 2015 2016 2017 Targets MF Total MF Total MF Total MF Total MF Total 5. Hypertension 2,833 4,114 6947 1,279 1,702 2981 551 1236 1787 1,019 2,409 3428 1,500 2,034 6. Anaemia 2,783 3,341 6124 1,010 1,532 2542 395 850 1245 958 1,265 2223 560 432 7. Acute Eye Infection 2,545 3,431 5976 1,144 1247 2391 390 580 970 947 1,175 2122 453 564 8. Pneumonia 2,034 2,249 4283 1,073 1,034 2107 361 418 779 825 950 1775 435 504 9. Gonorrhoea 1,578 2,815 4393 957 842 1799 302 402 704 595 925 1520 453 482 10. Road Traffic 1,339 1,248 2587 977 834 1811 120 112 232 549 321 870 250 140 Accident Top 10 Morbidity- In Patients 0 0 0 0 1. Malaria 2,314 2,410 4724 2456 1048 3504 1,042 1,432 2474 2,008 2,451 4459 2. Deliveries 2,472 2472 3,027 3027 2,654 2654 1,900 1900 3. Gastroentritis 1,246 1200 2446 1003 2002 3005 1,004 1052 2056 908 969 1877 4. Anaemia 1260 1,044 2304 1001 1890 2891 986 998 1984 818 654 1472 5. Pneumonia 1,006 1040 2046 642 846 1488 842 432 1274 769 645 1414 6. Hypertension 989 992 1981 605 765 1370 412 812 1224 619 589 1208 7. URTI 892 843 1735 564 640 1204 408 439 847 420 538 958 8. Diarrhoea 805 850 1655 660 638 1298 204 108 312 321 328 649 9. Sepsis 648 648 342 342 104 104 212 221 433 10. RTA 804 640 1444 220 120 340 80 20 100 65 22 87 11. All others 2008 2440 4448 3420 4530 7950 3456 4056 7512 2013 2230 4243 C. CHILD SURVIVAL M F Total 1. EPI Penta 1 coverage , 4270 4,392 5,083 4,293 5,918

2. EPI Penta 3 coverage 113 104 89 85 5917(100% 3. OPV3 110 104 90 84 5,917 4. Measles coverage 111 94 82 84 5,917 5. Total no. of Under 5 31,936 20,238 11,109 13,146 3,000 Malaria cases(OPD) 6. Total no. of Under 5 Malaria 21,319 11,281 15056 7910 cases(ADMISSIONS) 7. No. of under 5 using 0 0 0 0 ITN 8. Malaria 0 0 0 0 % OPD Due to 59.4% 46.40% 35%' 33.1%' Malaria % OPD Under 19.6% 29% 30.6%' 24.3%' Fives Due to Malaria No of under five 10 10 20 11 23 34 14 17 31 6 13 19 malaria death

49 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT

Health and Nutrition 2013 2014 2015 2016 2017 Targets MF Total MF Total MF Total MF Total MF Total Under five Malaria 4.1 3.6 2.7' 2.3' 0.5 CFR Total number of under 5 21,319 11,281 15,056 7,910 3,000 cases due to malaria D. Diseases 0 0 0 0 I. Guinea Worm 1 3 0 0 0 1. Number of new guinea worm cases 0 0 0 0 0 reported 2. Number of 0 0 0 0 0 cumulative cases 3. No. of guinea worm 0 0 0 0 0 endemic communities 4. Containment rate of 0 0 0 0 0 affected persons 5. No. of Filters 0 0 0 0 0 Received 6. No. of filters 0 0 0 0 0 Distributed 7. No. Filters Utilized 0 0 0 0 0 8. No. of Dams 0 0 0 0 9. No. of Dams abated 0 0 0 0 (proportion) 10 .No of Guinea worm 0 0 0 0 0 cases rumours 11. No of Guinea worm cases rumours 0 0 0 0 0 investigated in 24hrs II. HIV / AIDS 0 0 0 0 1. Number of new 0 0 0 0 HIV/AIDS cases 2. Number of 0 0 0 0 cumulative cases 3. No. Of VCT Centers 0 0 0 0

4. No. that have 0 0 0 0 voluntarily been tested 5. No. of collaborative 0 0 0 0 meetings 6. No. of AIDS persons 0 0 0 0 on ART PMTCT - Registrants 0 0 0 0

50 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT

Health and Nutrition 2013 2014 2015 2016 2017 Targets MF Total MF Total MF Total MF Total MF Total PREGNANT WOMEN 0 0 0 0 ON ARV III. Malaria 0 0 0 0 1. % of OPD attendance 0 0 0 0 due to malaria

2. % of OPD attendance for under 5 (0-59 0 0 0 0 months) due to malaria: I. Male 0 0 0 0 II. Female 0 0 0 0 3. No. of reported cases 0 0 0 0 not covered by NHIS I. Male 0 0 0 0 II. Female 0 0 0 0 IV. TB 0 0 0 0 No of TB Patients 0 0 0 0 Detected No of Smear positive 0 0 0 0 TB cases diagnosed Total number of TB 5 6 19 12 cases cured(%) TB cure rate 5% 6% 19% 12% 100% Total number of TB cases cured+ completed 8 34 12 0 treatment TB treatment success 88.9 91.9 93 0 100% rate Total no. of TB cases 0 0 0 0 under treatment V. Other 0 0 0 0 AFP non polio rate per 100,000 under 15 2 2 2 2 2 population No. of AFP seen 2 1 0 0 2 Cases of Hypertension 2,833 4,114 6947 1,279 1,702 2981 551 1236 1787 1,019 2,409 3428 1,500 2,034 reported opd Cases of Diabetes 0 0 0 0 mellitus reported VI. Top 10 Diseases

51 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT

Health and Nutrition 2013 2014 2015 2016 2017 Targets MF Total MF Total MF Total MF Total MF Total 1st (Name)……………… Malaria 99,394 Malaria 33,664 Malaria 13,828 Malaria 18,664 ………….. 2nd… URTI 15,575 URTI 10,596 URTI 9,716 URTI 12,177 3rd… Diarrhoea 12,144 Diarrhoea 8,258 Diarrhoea 6,048 Diarrhoea 6,804 Skin Eye Hypertensi Hypertensi 4th… 7,142 3,991 2,229 3,428 Diseases Infection on on Hypertens Skin Skin Skin 5th… 6,947 3,366 1,875 2,344 ion Diseases Diseases Diseases Acute Hypertensi Urinary 6th… Anaemia 6,208 2,982 Anaemia 1,430 2,299 on Track Infection Acute Eye Urinary Intestinal 7th… 5,976 Anaemia 2,637 1,324 2,133 Infection Track Worm Infection Vaginal Acute Ear Pneumoni 8th… Discharge 4,603 2,474 Rhematism 951 1,751 Infecion a s Acute Gonorrho Urinary 9th… 4,393 2,388 Pneumonia 834 Rhematism 1,545 ea Track Infection Vaginal Pneumoni Chicken Typhoid 10th… 4,283 2,019 Discharge 788 1,369 a Pox Fever s E. Health Care Achieveme Pneumoni Achieve Achieve Target Remarks Target Remarks Remarks Target Remarks Facilities nt a ment ment

1. No of Hospitals 1 Walewale 1 1 1 1 1 2 CHAG 2.No of Clinics 3 and 1 3 3 3 3 3 Private Kpasenkpe to be 3. No of Polyclinics 1 Janga 1 1 1 2 upgrated to a polyclinic

52 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT

Health and Nutrition 2013 2014 2015 2016 2017 Targets MF Total MF Total MF Total MF Total MF Total

Kpasenkp e, Wulugu Wulugu and 4.No of Health Centers 3 and 3 3 3 Walewale 3 3 Walewale came on board RCH Achieveme Achieve Achieve 5. CHPS Compounds Target Remarks Target Remarks Target Remarks Target Remarks nt ment ment a) No of CHPS 31 31 Zones Demarcated b) No of functional 10 10 CHPS Zones

c) No of functional CHPS Zones with 7 7 7 10 16 compounds

d) No.of non- 2 2 2 4 0 functional CHPS Zone 6. Others- Please Specify 7. No. of Health Zones- 3 3 3 4 4 (sub-districts) 8. OPD Attendance per 1.4 1 0.68 0.77 0.9 capita Achieveme Achieve Achieve F. Maternal Health Target Remarks Target Remarks Target Remarks Target Remarks nt ment ment 1. No. family Planning 100 100 0 0 0 Acceptors 2. % FP Acceptors 15% 7.1% 7.90% 4.7%" 9.1%' 15% 3.% WIFA Accepting 7.1 7.9 4.7 4.7 9.1 9 9.1 9 15 15 FP 4. CYP 3,263.2 3,984.40 3154 3654 4,246 5. No ANC Registrants 5,585 5585 4,939 4939 4,237 4237 5,359 5359 6. % ANC Coverage 80 76 76 76 90 93 183 100 7. % ANC with 4+ visits 100% 69 70 100% 69.60% 1.696 69.30% 1 100.00% 69.60% 100

8. Average ANC Visits 4 3 3 3 3 3 4 3 4 4 3 9. Prop ANC registrant 53% 53% 33% 33% 33% 33%' 70% 70%' 90% 90% given IPT1

53 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT

Health and Nutrition 2013 2014 2015 2016 2017 Targets MF Total MF Total MF Total MF Total MF Total 10.Prop ANC registrant 31% 31%' 11% 11%' 70% 70%' 33% 33%' 90% 90% given IPT3 11. No PNC Registrants 1142 NA NA 4457 NA NA 3455 NA NA 3432 NA NA 4,000 12. % PNC Coverage 23% NA 82% NA 62%' 61%' 80 13. Total number of deliveries (including 4426 4426 3388 3388 2206 2206 3,028 3028 4,000 4,000 trained & Untrained TBA) 14. Supervised Delivery 4426 4426 3,388 3388 2,206 2206 3,028 3028 4,000 4,000 (including trained TBA)

15. % Supervised 1.0 1 100% 1 100% 1 100% 1 100% 100% delivery (including TBA 16. No deliveries by skill 3303 3303 2,222 2222 1,633 1633 2,462 2462 3,500 3,500 attendants 17. % deliveries by 75% 0.75 66% 0.66 74% 1 81% 1 100% 100% skilled attendants 18. No of Fresh Still 47 18 12 25 0 Births 19. No of Still Births 63 55 31 57 0 20. Proportion of fresh still births to total still 75% 33% 38%' 44%' 0 births Achieveme Achieve Achieve G. Utilization Target Remarks Target Remarks Target Remarks Target Remarks nt ment ment 1. Number of Out 170,000 169,822 NA 170,000 136,527 136,527 NA 100,000 108,702 NA 120,000 NA Patient visit 94,931 2. Prop Insured Clients 100% 96.60% NA 100 96.90% 96.9%, NA 94.90% NA 100% 95.50% NA 100% OPD 3. Prop Insured Clients 100% 98.8%' NA 100% 94.1%' 94.1%' NA 84%' NA 100% 84.30% NA 100% Admission 4. Number of cases seen 841 865 1706 678 896 200 600 NA 908 562 1470 1200 NA and treated by CHO 5. OPD per capita 0.9 1.4 2.3 0.9 1 1.9 0.9 0.68 NA 0.9 0.77 2 1 0 0 6. Bed occupancy rate 0 0 0 0 by wards 7. male medical 100% 86.60% NA 100% 84.60% 1.846 100% 76.40% NA 100% 84.4%, NA 100% 8. female medical 100% 136.3 NA 100% 130.60% 2.306 100% 118.50% NA 100% 135.90% 2 100% H. Human Resources 0 0 0 0 1. No. of Doctors 1 NA NA 1 1 1 1 2 2 4 6 6

54 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT

Health and Nutrition 2013 2014 2015 2016 2017 Targets MF Total MF Total MF Total MF Total MF Total I. Ghanaian 0 0 0 0 II. Expatriate 0 0 0 0 0 III. 1;122,528 1;135,790 1;46,576 1;43,987 1;9000 Doctor/Population Ratio 2. # of Nurses 0 0 0 0 I. Ghanaian 0 0 0 0 II. Expatriate 0 0 0 0 III. 1:586 1;742 1;675 1;686 1;500 Nurse/Population Ratio 3.Total number of 0 0 0 0 mangement position 4.No management 0 0 0 0 position filled 5.Number of community 0 0 0 0 resident nurses (CHO) 6.No of Staff 0 0 0 0 7.% of clinical staff who 0 0 0 0 received IST 8.No of communities 0 0 0 0 with CBA 9.No of communities with CBA trained in C- 0 0 0 0 IMCI I. Insecticide treated Achieve 0 0 0 Target Remarks nets ment 1. Quantity of bed nets 0 0 0 0 received 2. Quantity of bed nets 0 0 0 0 distributed (utilized)to: I. Children under 5 0 0 0 0 years II. Pregnant women 0 0 0 0 J. Nutrition 0 0 0 0 1.% of households using iodated salt with N/A N/A N/A N/A adequate level of iodine (22ppm and above)

55 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT

Health and Nutrition 2013 2014 2015 2016 2017 Targets MF Total MF Total MF Total MF Total MF Total

2. % of health facilities 0 0 0 0 designated baby-friendly 3. Vitamin A coverage for children 6-59 41.1% 28.10% 27 40.1 months: I. Male N/A N/A N/A N/A II. Female N/A N/A N/A N/A 4. Vitamin A coverage for women within 8 61.4 161.6 136 93.8 weeks post partum 5. % of malnourished 0 0 0 0 children: I. % underweight - 9.2 6.0 9.2 9.1 Normal II. % stunted - N/A N/A N/A N/A Moderate III. % wasted - 0 0 0 0 Severe 6.% Under Five under 9.2% 6.00% 9.2 9.1 weight

K. NHIS (Affordability Achieveme Achieve Achieve Target Remarks Target Remarks Target Remarks Target Remarks & Accessibility) nt ment ment 1. No. of people registered with the 0 0 0 0 scheme (Active) 2. No. of NHIS 0 0 0 0 Beneficiaries 3. No. of NHIS Service 0 0 0 0 Centers (Health Service) 4. No. of NHIS Service Centers (Registration 0 0 0 0 Points) L. Transport and 0 0 0 0 Estate Number of Vehicles 0 0 0 0 Number of vehicles road 0 0 0 0 worthy Number of motorbikes 0 0 0 0

56 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT

Health and Nutrition 2013 2014 2015 2016 2017 Targets MF Total MF Total MF Total MF Total MF Total proportion of 0 0 0 0 Motorbikes road worthy

Proportion of non-salary recurrent budget spent 0 0 0 0 on building (PPM) Number of facility based 0 0 0 0 ambulance 0 0 0 0 0 0 0 0 District Health Administration + 0 0 0 0 District Hospital M. Finances 0 0 0 0 Total Budget 0 0 0 0 1. Planned 0 0 0 0 2. Actual 0 0 0 0 3. Spent 0 0 0 0 4. Balance 0 0 0 0

Expenditure by Sources 0 0 0 0

1. IGF (million) 0 0 0 0 2. Cash & carry ######## 4,143.94 11,720.32 ######## 3. NHIS ######## 96,233.21 246,200.35 ######## 4. GOG Subsidy 0 0 0 0 5. Health fund (MP) 0 0 100,000.00 ######## 6. MOH Programmes ######## 141,964.95 84,370.86 ######## (Earmark Funds) 7. DACF 0 970.00 0 1,500.00 8. Other Sources 4880.68 24,531.00 6,462.00 ######## Expenditure by Item 0 0 0 0 846,369.2 Item 1: PE 1,558,453.09 7,051,588.68 ######## 1 Item 2: Administration ######## 20,528.27 92,023.95 ######## expenses

Item 3: Service Expense ######## 20,076.44 74,763.04 ########

0 0 0 0

57 WEST MAMPRUSI DISTRICT ASSEMBLY DISTRICT PLANNING COORDINATING UNIT

Health and Nutrition 2013 2014 2015 2016 2017 Targets MF Total MF Total MF Total MF Total MF Total District Health Administration + 0 0 0 0 District Hospital M. Finances 0 0 0 0 Total Budget 0 0 0 0 1. Planned 0 0 0 0 2. Actual 0 0 0 0 3. Spent 0 0 0 0 4. Balance 0 0 0 0

Expenditure by Sources 0 0 0 0

1. IGF (million) 0 0 0 0 2. Cash & carry 0 0 0 0 3. NHIS 0 0 0 0 4. GOG Subsidy 0 0 0 0 5. Health fund (MP) 0 0 0 6. MOH Programmes 0 0 0 0 (Earmark Funds) 7. DACF 0 0 0 0 8. Other Sources 0 0 0 0 Expenditure by Item 0 0 0 0 Item 1: PE 0 0 0 0

Item 2: Administration 0 0 0 0 expenses

Item 3: Service Expense 0 0 0 0

58 WEST MAMPRUSI DISTRICT ASSEMBLYDISTRICT PLANNING COORDINATING UNIT

Finances 2013 2014 2015 2016 2017

A. Funds Received

Target

Remarks

Achievement

1. DACF 1,029,628.00 644,321.67 3,882,504.00 736,050.76 3,171,716.63 2,086,813.58 3,882,504.00 2,645,578.26 2. IGF 141,807.00 136,075.60 109,431.70 144,058.26 174,950.00 256,398.13 253,038.50 311,697.79

3. Other GoG (Direct 383,672.00 269,830.39 31,221.43 46,822.01 51,357.63 21,281.42 31,221.43 10,371.00 from central gov't)

4. Development Partners (Specify Below)

IDA/CWSA 480,627.00 360,149.31 424,886.30 4,161,433.57 1,488,223.42 275,100.14 DDF 674,431.00 469,938.00 1,242,605.00 876,638.40 1,010,702.00 599,502.00 1,242,605.00 910,595.00 SCHOOL FEEDING/HIV&AIDS/ 517,043.00 512,424.45 622,300.07 509,006.70 547,543.00 382,041.40 622,300.07 17,150.00 PWD NORST/GOG 714,590.00 659,094.60 2,386,691.00 2,001,606.36 1,864,905.07 1,810,531.40 5,719,678.57 2,469,766.82 1,864,905.07 1,202,845.14

5. Others (specify): MP COMON FUND

M.P. SOCIAL INTERVENTION 50,000.00 54,230.09 ------FUND COMPENSATION OF 410,334.00 410,017.57 1,520,051.00 982,723.20 1,216,956.12 1,342,722.95 1,520,051.00 1,479,051.00 EMPLOYEES 460,334.00 464,247.66 - 1,520,051.00 982,723.20 1,216,956.12 1,342,722.95 - 1,520,051.00 1,479,051.00 B. Total Expenditure on: 926,931.03 3,398,024.26 2,364,493.13 4,166,763.93 2,967,647.05

1. Adm. (T&T,etc) 468,434.00 445,528.43 2,678,858.00 2,156,632.79 2,794,774.06 2,541,956.30 3,004,365.69 2,856,552.40

2. Social Services (Health, Education, Water & Sanitation, Nutrition, HIV/AIDS,etc) C. Budget 3,762,019.00 5,025,090.00 7,539,884.89 4,547,354.31

38 WEST MAMPRUSI DISTRICT ASSEMBLYDISTRICT PLANNING COORDINATING UNIT

Finances 2013 2014 2015 2016 2017

A. Funds Received

Target

Remarks

Achievement

1. Planned 2. Actual 2,953,040.30 2,148,909.33 3,162,191.26 3,207,156.89 3. Spent 4. Balance 808,978.70 2,876,180.67 4,377,693.63 1,340,197.42

39 WEST MAMPRUSI DISTRICT ASSEMBLYDISTRICT PLANNING COORDINATING UNIT

2015 2016 2017 2013 2014

Achievement

Remarks

Target

No. AGRICULTURE A Staffing 1 # of AEAs 18 13 18 13 18 11 18 11 18 9 # of AEAs 2 18 13 18 13 18 18 18 Required at Post 11 11 9 3 # of Female AEAs 8 3 8 3 8 8 8 3 3 3 # of Veterinary 3 8 2 8 2 8 8 8 Staff 2 1 1 B Services # of Farming 1 92 55 92 50 92 92 Communities 48 50 # Communities Per 2 6 4 6 5 6 AEAs # of Communities 3 92 65 86 68 86 18 Reached 50 55 Collaborat Collaborat Collaborat # Planned ed with ed with ed with Collaborate 4 Programs that are 5 3 5 2 6 6 5 SADA- SADA- SADA- d with CRS Gender Sensitive MVP MVP 3 MVP 4 5 # of Farmer Groups 35 12 35 14 35 35 50 30 25 # of Functional 6 Farmer Groups # of Female Group 7 262 192 262 138 262 262 262 Members 308 # of Male Group 8 613 371 613 109 613 613 613 Members 472 # of Groups Linked NRGP NRGP NRGP NRGP 9 20 10 20 8 20 20 20 to Credit Facilities facilitated facilitated facilitated facilitated 12 12 10 # of Seed Dealers

32 WEST MAMPRUSI DISTRICT ASSEMBLYDISTRICT PLANNING COORDINATING UNIT

2015 2016 2017 2013 2014

Achievement

Remarks

Target

No. AGRICULTURE # of Fertilizer 11 5 7 Dealers 10 8 # of Chemicals 12 Dealers # of Agricultural 13 Mechanization 1 1 Centres 1 # Animals 14 Vccinations Cattle 36307 2200 37759 3100 36626 700 36260 0 39886 Sheep 59108 547 61472 1502 62087 310 60845 1122 66930 Goat 52070 153 53632 108 54168 90 53085 77 58394 Pigs 3382 0 3314 0 3281 0 3445 0 3790 Dogs 0 20 0 20 Cats Poultry 85336 20238 84482 8689 85327 0 84474 2501 92921 # of Hectares 15 0 0 Irrigated 0 0 C Crops Yields Average Yield per 1 2.0 1.4 ha- Maize (MT) 21.68 21.4 21.5 2 Estimated Area 2 Under Maize 6243.0 5961 Cultivation (ha) 6875 Estimated Crop 3 8928 10134 Yield - Maize (MT) 10313 Average Yield per 4 3.0 2.5 32.31 3 3 3 ha- Rice (MT) 2.3 2.52 Estimate Area 5 Under Rice 5527 5002 Cultivation (ha) 5711

33 WEST MAMPRUSI DISTRICT ASSEMBLYDISTRICT PLANNING COORDINATING UNIT

2015 2016 2017 2013 2014

Achievement

Remarks

Target

No. AGRICULTURE Estimate Crop 6 13818 11555 Yield - Rice (MT) 14392 Average Yield per 7 ha - Yam (MT) Estimated Area 8 Under Yam Cultivation (ha) Estimated Crop 9 Yield - Yam (MT) Average Yield per 10 ha- Groundnut 1.6 1.1 1.6 1.6 1.6 1.6 (MT) 1.21 1.3 1 Estimated Area 11 Under Groundnut 10567 9738 Cultivation (Ha) 8738 Estimated Crop 12 Yield - Groundnut 11624 11783 (MT) 8738 Average Yield per 13 1.5 1.43 ha - Sorghum (MT) 1.3 1.36 Estimated Area 14 Under Sorghum 4567.0 3791 Cultivation (ha) 4179 Estimated Crop 15 Yield - Sorghum 7033 (MT) 5421.1 5683 Average Yield per 16 ha- Soya bean 1.5 1.45 (MT) 1.3 1.46

34 WEST MAMPRUSI DISTRICT ASSEMBLYDISTRICT PLANNING COORDINATING UNIT

2015 2016 2017 2013 2014

Achievement

Remarks

Target

No. AGRICULTURE Estimated Area 17 Under Soy Bean 3345.0 3251 Cultivation (ha) 3201 3298 Estimated Crop 18 Yield - Soy Bean 4850 4714 (MT) 4161 4485 Average Yield per 19 1.3 1.5 ha - Cowpea (MT) 1.3 1.36 Estimated Area 20 Cowpea Cultivation 4300.0 4102 (ha) 4178 4201 Estimated Crop 21 Yield - Cowpea 5676 6153 (MT) 5431 5713 Average Yield per 22 ha- Cassava (MT) Estimated Area 23 Under Cassava Cultivation (ha0 Estimated Crop 24 Yield - Cassava (MT) Average Yield per 25 1.2 1.08 ha - Millet (MT) 1.1 1.09 Estimated Area 26 Under Millet 5102.0 4859 Cultivation (ha) 4862 4980 Estimated Crop 27 5867 Yield - Millet (MT) 5247.7 5348 5428

35 WEST MAMPRUSI DISTRICT ASSEMBLYDISTRICT PLANNING COORDINATING UNIT

2015 2016 2017 2013 2014

Achievement

Remarks

Target

No. AGRICULTURE Animals D Populations 1 Cattle 36306.9 37759 36626 36260 39886 2 Sheep 59107.7 61472 62087 60845 66929.5 3 Goats 52069.5 53632 54168 53085 58393.5 4 Pigs 3382.05 3314 3281 3445 3789.5 5 Others (Poultry) 85335.6 84482 85327 84474 92921.4 Budget (MOFA, E PAF and other sources) 1 Planned 2 Actual 3 Spent 4 Balance