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Eduacate the public and create<br />

awareness among all<br />

stakeholders about the status<br />

and importance of biodiversity<br />

and the need to wisely use and<br />

conserve it.<br />

Ensure prompt, air and adequate<br />

compensation for governent<br />

acquired lands.<br />

Districtwide ***<br />

Districtwide ***<br />

Snack and Lunch,T&T,<br />

Facilitationfees<br />

Fuel,Refreshments,<br />

Print of T-shirts and<br />

Banners<br />

3,200.00 Picture,Reports<br />

,Attendance<br />

6,000.00 Picture,Reports<br />

,Attendance<br />

- 3,200.00 - NADMO/DPCU DA/DPCU<br />

- 6,000.00 - NADMO/DPCU DA/DPCU<br />

Maximise community<br />

involvement and gender<br />

mainstreaming in sustainable<br />

land forest and wildlife<br />

resources.<br />

Build capacity in the application<br />

of Strategic Environmental<br />

Assessment (SEA) tool in<br />

planning process.<br />

Districtwide ***<br />

Districtwide ***<br />

Snack and Lunch,T&T,<br />

Facilitationfees<br />

Snack and Lunch,T&T,<br />

Facilitationfees<br />

3,600.00 Picture,Reports<br />

,Attendance<br />

3,500.00 Picture,Reports<br />

,Attendance<br />

- 3,600.00 - NADMO/DPCU DA/DPCU<br />

- 3,500.00 - NADMO/DPCU DA/DPCU<br />

Create awareness on<br />

environmental issues and<br />

develop and effective and<br />

efficient framework for<br />

collaboration with appropriate<br />

agencies to ensure<br />

environmental compliance.<br />

Districtwide ***<br />

Snack and Lunch,T&T,<br />

Facilitationfees<br />

1,900.00 Picture,Reports<br />

,Attendance<br />

- 1,900.00 - NADMO/DPCU DA/DPCU<br />

Build the capacities of DA staff<br />

and District Envirommental<br />

Management Committee(DEMC)<br />

to ensure effective<br />

environmental governance..<br />

Wonjuga,Kpani and<br />

Yogu<br />

*** Land, Seeds, Funds 600,000.00<br />

Pictures,<br />

Reports,<br />

Attendance,<br />

Minutes<br />

- 600,000.00 - NADMO/DPCU DA/DPCU<br />

THEMATIC AREA<br />

DEVELOPING THE HUMAN RESOURCE FOR NATIONAL DEVELOPMENT<br />

OBJECTIVES:<br />

To increase equitable access to and participation in quality education by<br />

INDICATIVE BUDGET SOURCE OF FUNDING IMPLEMENTING AGENCY<br />

ACTIVITY LOCATION 2012 ITENERARY COST (GH¢) INDICATORS IGF (GH¢) GoG (GH¢) DONORS (GH¢) LEAD COLLABORATING<br />

Support for sports development Districtwide *** Funds 10,000.00 - 2,000.00 - DPCU DA/Required<br />

Stakeholders<br />

Provide 3,000 School Uniforms in<br />

Public Primary Schools in deprived<br />

communitiees.<br />

District wide *** Building<br />

materials,Technical<br />

support<br />

45,000.00 - 90,000.00 - DPCU DA/Required<br />

Stakeholders<br />

Selection of a forcal person for<br />

road safety issues<br />

Formation and inaugartion of<br />

road safety committee<br />

Training of Drivers and senior<br />

Officer on riad safety issues<br />

Chereponi *** Funds 300.00<br />

Chereponi *** Funds 500.00<br />

Chereponi *** Funds 1,500.00<br />

Pictures,invoice<br />

s,Store<br />

Pictures,invoice<br />

s,Store<br />

receipts,<br />

Pictures,invoice<br />

s,Store<br />

- 300.00 DA/DPCU DPCU/DWD/R<br />

oad safety<br />

- 500.00 DA/DPCU DPCU/DWD/R<br />

oad safety<br />

- 1,500.00 DA/DPCU DPCU/DWD/R<br />

oad safety

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