Download presentation
Presentation is loading. Please wait.
Published byGodfrey Allen Modified over 8 years ago
1
Newmont Ahafo Development Foundation Creating sustainable futures through partnerships Ahafo, Ghana, July 2011
2
Outline Social investment by area. Main projects by area.
3
DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH ¢) TOTAL SPENT (GH ¢) FUNDS AVAILABLE (GH ¢) INFRASTRUCTURE & SOCIAL AMENITIES379,574.61187,862.49191,712.12 ECONOMIC EMPOWERMENT157,384.59 10,000.00147,384.59 HUMAN RESOURCE DEVELOPMENT222,190.01 98,410.00123,780.01 NATURAL RESOURCES111,095.01 -111,095.01 CULTURAL HERITAGE & SPORTS 55,547.50 8,000.00 47,547.50 TOTAL 925,791.72304,272.49 621,519.23 PROJECTS UNDERTAKEN COST INCURRED (GH ¢)YEAR 6-UNIT CLASSROOM BLOCK187,862.492009-2010 SWEARING-IN OF CHIEF 2,500.002009 RENOVATION OF CHIEF’S PALACE 5,500.002010 MICRO-CREDIT SCHEME 10,000.002011 AWARD OF SCHORLARSHIPS 98,410.002009-2010 TOTAL COST OF PROJECTS 304,272.49 WAMAHINSO COMMUNITY TOWN PROJECT FACT SHEET
4
DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH ¢) TOTAL SPENT (GH ¢) FUNDS AVAILABLE (GH ¢) INFRASTRUCTURE & SOCIAL AMENITIES635,788.18368,076.87267,711.31 ECONOMIC EMPOWERMENT263,619.49 -263,619.49 HUMAN RESOURCE DEVELOPMENT372,168.69203,040.00169,128.69 NATURAL RESOURCES186,084.34 -186,084.34 CULTURAL HERITAGE & SPORTS 93,042.17 63,263.00 29,779.17 TOTAL 1,550,702.87 634,379.87 916,323.00 PROJECTS UNDERTAKEN COST INCURRED (GH ¢)YEAR 6-UNIT CLASSROOM BLOCK WITH FURNISHING & BOOKS 229,346.092010 CONSTRUCTION OF DURBAR GROUNDS (PHASE 1) 69,945.632010-2011 SUPPORT FOR CONSTRUCTION OF OMANHENE’S PALACE (PHASE 1) 27,263.002009 AWARD OF SCHORLARSHIPS 203,040.002009-2010 SUPPORT FOR CONSTRUCTION OF OMANHENE’S PALACE (PHASE 2) 36,000.002011 CONSTRUCTION OF DURBAR GROUNDS (PHASE 2) 68,715.152011 TOTAL COST OF PROJECTS 634,379.87 KENYASI NO.2 COMMUNITY TOWN PROJECT FACT SHEET
5
DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH ¢) TOTAL SPENT (GH ¢) FUNDS AVAILABLE (GH ¢) INFRASTRUCTURE & SOCIAL AMENITIES 635,788.18 269,210.16366,578.02 ECONOMIC EMPOWERMENT 263,619.49 20,000.00243,619.49 HUMAN RESOURCE DEVELOPMENT 372,168.69 203,423.00168,745.69 NATURAL RESOURCES 186,084.34 -186,084.34 CULTURAL HERITAGE & SPORTS 93,042.17 23,000.00 70,042.17 TOTAL 1,550,702.87 515,633.16 1,035,069.71 PROJECTS UNDERTAKEN COST INCURRED (GH ¢)YEAR 20-SEATER WC TOILET AT APANTUASE71,884.932009-2011 20-SEATER WC TOILET AT AKYEASE 78,426.102009-2011 FLUSHING AND MECHANIZATION OF 2 BOREHOLES 44,802.002009-2010 DRILLING, CONSTRUCTION & MECHANIZATION OF 2 BOREHOLES 46,002.18 2009-2010 PREPARATION OF TOWN LAYOUT 6,000.00 2010 SUPPLY & REPLACEMENT OF BULBS ON PRINCIPAL STREETS 22,094.95 2010 SUPPORT FOR THE CELEBRATION OF APOMASU FESTIVAL 15,000.00 2010 SPORTING EQUIPMENT FOR COMMUNITY SCHOOLS 8,000.00 2010 AWARD OF SCHORLARSHIPS 203,423.00 2009-2010 MICRO-CREDIT SCHEME 20,000.00 2011 TOTAL COST OF PROJECTS 515,633.16 NTOTROSO COMMUNITY TOWN PROJECT FACT SHEET
6
KENYASI NO.1 COMMUNITY TOWN DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH ¢) TOTAL SPENT (GH ¢) FUNDS AVAILABLE (GH ¢) INFRASTRUCTURE & SOCIAL AMENITIES635,788.18 -635,788.18 ECONOMIC EMPOWERMENT263,619.49 -263,619.49 HUMAN RESOURCE DEVELOPMENT372,168.69188,800.00183,368.69 NATURAL RESOURCES186,084.34 - 186,084.34 CULTURAL HERITAGE & SPORTS 93,042.17 8,600.00 84,442.17 TOTAL 1550,702,87 197,400.00 1,353,302.87 PROJECTS UNDERTAKEN COST INCURRED (GH ¢) YEAR SUPPPORT FOR THE CONSTRUCTION OF OMANHENE’S PALACE PHASE 1 8,600.00 2009 AWARD OF SCHORLARSHIP 188,800.00 2009-2010 TOTAL COST OF PROJECTS 197,400.00 PROJECT FACT SHEET
7
DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH ¢) TOTAL SPENT (GH ¢) FUNDS AVAILABLE (GH ¢) INFRASTRUCTURE & SOCIAL AMENITIES208,076.18 97,999.19 110,076.99 ECONOMIC EMPOWERMENT 86,275.49 - 86,275.49 HUMAN RESOURCE DEVELOPMENT121,800.69 70,250.00 51,550.69 NATURAL RESOURCES 60,900.35 - 60,900.35 CULTURAL HERITAGE & SPORTS 30,450.17 - 30,450.17 TOTAL 507,502.88168,249.19 339,253.69 PROJECTS UNDERTAKEN COST INCURRED (GH ¢) YEAR 4-UNIT TEACHERS QUARTERS AT 97,999.19 2011 ADROBAA-SUBRISO AWARD OF SCHOLARSHIP 70,250.00 2010-2011 TOTAL COST OF PROJECTS 168,249.19 ADROBAA COMMUNITY TOWN PROJECT FACT SHEET
8
DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH ¢) TOTAL SPENT (GH ¢) FUNDS AVAILABLE (GH ¢) INFRASTRUCTURE & SOCIAL AMENITIES 172,260.77 102,747.39 69,513.38 ECONOMIC EMPOWERMENT 71,425.20 - 71,425.20 HUMAN RESOURCE DEVELOPMENT 100,835.58 23,083.00 77,752.58 NATURAL RESOURCES 50,417.79 - 50,417.79 CULTURAL HERITAGE & SPORTS 25,208.89 25, 353. 00 - 144.11 TOTAL 420,148.23 151,183.39 268,964.84 PROJECTS UNDERTAKEN COST INCURRED (GH ¢) YEAR 1 NO.MECHANIZED BOREHOLE 29,592.752010-2011 1 NO.COMMUNITY LIBRARY 73,154.00 2011 1 NO.COMMUNITY PALACE UP TO LINTEL LEVEL 25,353.00 2011 AWARD OF SCHOLARSHIP 23,083.00 2009-2011 TOTAL COST OF PROJECTS 151,182.72 AFRISIPA COMMUNITY TOWN PROJECT FACT SHEET
9
a DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH ¢) TOTAL SPENT (GH ¢) FUNDS AVAILABLE (GH ¢) INFRASTRUCTURE & SOCIAL AMENITIES 267,249.46 167,759.69 99,489.78 ECONOMIC EMPOWERMENT 110,810.75 - 110,810.75 HUMAN RESOURCE DEVELOPMENT 156,438.71 56,612.00 99,826.71 NATURAL RESOURCES 78,219.36 - 78,219.36 CULTURAL HERITAGE & SPORTS 39,109.68 41,182.08 2,072.40 TOTAL 651,827.96 265,553.76 386,274.20 PROJECTS UNDERTAKEN COST INCURRED (GH ¢) YEAR FURNISHED 3-UNIT CLASSROOM BLOCK 72,751.932009-2010 FURNISHED COMMUNITY LIBRARY 95,007.752009-2010 CONSTRUCTION OF CHIEF ‘S PALACE PHASE 1 4,030.002009-2010 AWARD OF SCHORLARSHIPS 56,612.002009-2010 CONSTRUCTION OF CHIEF ‘S PALACE PHASE 237,152.08 TOTAL COST OF PROJECTS 265,553.76 SUSUANSO COMMUNITY TOWN PROJECT FACT SHEET
10
DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH ¢) TOTAL SPENT (GH ¢) FUNDS AVAILABLE (GH ¢) INFRASTRUCTURE & SOCIAL AMENITIES230,655.46174,420.3856,325.08 ECONOMIC EMPOWERMENT 95,637.63 -97,637.63 HUMAN RESOURCE DEVELOPMENT135,017.83 83,050.00 123,780.01 NATURAL RESOURCES67,508.92 - 67,508.92 CULTURAL HERITAGE & SPORTS33,754.46 - 33,754.46 TOTAL 562,574.30257,470.38 305,103.92 PROJECTS UNDERTAKEN COST INCURRED (GH ¢) YEAR CONSTRUCTION OF POLYTANK STANDS & MECHANIZATION OF 5NO. BOREHOLES 61,324.952009-2010 CONSTRUCTION OF CLINIC FACILITY 92,454.522011 1NO. MECHANIZED BOREHOLE FOR CLINIC 20,640.91 2010-2011 AWARD OF SCHORLARSHIPS 83,050.002009-2011 TOTAL COST OF PROJECTS 257,470.38 TERCHIRE COMMUNITY TOWN PROJECT FACT SHEET
11
DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH ¢) TOTAL SPENT (GH ¢) FUNDS AVAILABLE (GH ¢) INFRASTRUCTURE & SOCIAL AMENITIES379,574.61177,819.51201,755.10 ECONOMIC EMPOWERMENT157,384.59 10,000.00147,384.59 HUMAN RESOURCE DEVELOPMENT222,190.01100,249.00121,941.01 NATURAL RESOURCES111,095.01 -111,095.01 CULTURAL HERITAGE & SPORTS 55,547.50 - 55,547.50 TOTAL 925,791.72288,068.51 637,723.21 PROJECTS UNDERTAKEN COST INCURRED (GH ¢)YEAR 4-UNIT TEACHERS’ QUARTERS 98,037.502009-2010 3-UNIT NURSERY SCHOOL BLOCK 64,246.012010 AWARD OF SCHORLARSHIPS 100,249.002009-2010 MICRO-CREDIT SCHEME 10,000.002011 FURNISHING OF NURSERY SCHOOL 15,536.002011 TOTAL COST OF PROJECTS 288,068.51 GYEDU COMMUNITY TOWN PROJECT FACT SHEET
12
DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH ¢) TOTAL SPENT (GH ¢) FUNDS AVAILABLE (GH ¢) INFRASTRUCTURE & SOCIAL AMENITIES348,223.43253,944.3994,279.04 ECONOMIC EMPOWERMENT144,385.32 - 144,385.32 HUMAN RESOURCE DEVELOPMENT203,838.11107,913.0095,925.11 NATURAL RESOURCES101,919.05 - 101,919.05 CULTURAL HERITAGE & SPORTS 50,959.53 - 50,959.53 TOTAL 849,325.44361,857.39 487,468.05 PROJECTS UNDERTAKEN COST INCURRED (GH ¢)YEAR 14-SEATER WC TOILET61,785.352010-2011 AWARD OF SCHORLARSHIPS 107,913.002009-2010 FURNISHED LIBRARY COMPLEX192,159.042011 TOTAL COST OF PROJECTS 361,857.39 YAMFO COMMUNITY TOWN PROJECT FACT SHEET
13
Thanks… Medaase… www.nadef.org
Similar presentations
© 2024 SlidePlayer.com Inc.
All rights reserved.