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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