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Ensure the reduction of sex abuse and the spread of STDs and HIV/AIDs associated with tourism. Sensitisation of School children on cultural values and its importance to society. Districtwide *** Funds 2,500.00 - 2,500.00 - DPCU DA/Acs Districtwide *** Funds 5,100.00 Organisation of inter-school cultural festivals. Districtwide *** Funds 4,300.00 Formation and inauguration of District Cultural Troup. Districtwide *** Funds 2,100.00 Acquisition of cultural costumes and drumming instruments. Chereponi *** Funds 3,100.00 THEMATIC AREA TRANSPARENCY AND ACCOUNTABLE GOVERNANCE OBJECTIVES: ACTIVITY To enhance civil society participation in governance in the District by 2013. INDICATIVE BUDGET Involve all stakeholders in the developement planning process. Districtwide *** Funds 5,000.00 Reports, Minutes, Pictures Reports, Minutes, Pictures Reports, Minutes, Pictures Reports, Minutes, Pictures - 5,100.00 - DPCU DA/Acs - 4,300.00 - DPCU DA/Acs - 2,100.00 - DPCU DA/Acs - 3,100.00 - DPCU DA/Acs IMPLEMENTING AGENCY - 20,000.00 - DPCU/GDO DA/DPCU/HoD s Purchase of Platsic chairs and Staionery for area councils Purchase of 6 Motor Bikes and 20 Bicycles Projects Planning and Management. (eg. Project Monitoring and Evaluation, Consultancy) Support Gender activities in the District. Strengthen on-going awareness campaign on existing laws and practices. Construction of 1No. Police Barracks Support Festivals in the District to promote the rich culture in the District. Up-dating of Centralised Data Bank Encourage strengthening of planning and budgeting functions(MTEF/Composite Budget) Preparation and compilation of Community Action Plan and further Praparation of District Workplan and Budget. Wenchiki,Wonjuga, Chereponi,Nasoni, Tombu,Tambong Wenchiki,Wonjuga, Chereponi,Nasoni, Tombu,Tambong *** Funds 3,500.00 *** Funds 5,000.00 - - 3,500.00 - 5,000.00 DPCU/GDO DA/DPCU/HoD s - DPCU/GDO DA/DPCU/HoD s chereponi *** Funds 40,000.00 - 31,000.00 - DPCU/GDO DA/DPCU/HoD s Chereponi 2,500.00 1,000.00 - 1,000.00 - Districtwide DA/DPCU/HoD *** Funds DPCU/GDO s Wenchiki. *** Funds 68,000.00 6,800.00 DA/DPCU/HoD - - DPCU/GDO s Districtwide *** Funds 7,000.00 - 6,800.00 - DPCU/GDO DA/DPCU/HoD s Districtwide *** Funds 1,000.00 - 4,500.00 - DPCU/GDO DA/DPCU/HoD s Districtwide *** Funds, Logistics, 5,000.00 - 50,000.00 - DIC/DS&CD DA/DPCU Stationery etc. Chereponi *** Funds 5,000.00 - 4,500.00 - DPCU/GDO DA/DPCU/HoD s
Heads of department meetings to explain the benefit of the Centralised Data Bank Involve private participation in the execution of developemnt projects. Provide education and training of local contractors to improve their competence. Chereponi *** Funds 800.00 - 45,000.00 - DPCU/GDO DA/DPCU/HoD s Chereponi and Acs *** Funds 800.00 - 45,000.00 - DPCU/GDO DA/DPCU/HoD s Districtwide *** Funds 6,000.00 Reports,Picture s OBJECTIVE: To Integrate and institutionalised District level planning and budgeting through participatory process at all levels by 2013. Provide attractive incentive for Assembly members e.g. sitting allowance and T&T. Districtwide *** Funds 60,000.00 Reports,Picture s Train Assembly members on their roles and responsibilities. Chereponi *** Funds 5,400.00 Reports,Picture s Assembly members to regularly meet their electorates to explain government and District Assembly policies and programmes.. Chereponi *** Funds 4,200.00 Reports,Picture s Use the NDPC guidelines for planning and budgeting. Chereponi *** Funds 100,000.00 Reports,Picture s Support and equip the DPCU Chereponi *** Funds 5,000.00 Reports,Picture s DPCU to prepare comprehensive Budget and Work plan. Chereponi Funds 5,500.00 Reports,Picture s Involving the citizens in the preparation of the Annual Estimates and Fee Fixing Resolution Procure computer and accessories for the District finance office. Refresher training of accounting staff on the use of the software. Chereponi Funds 7,500.00 Reports,Picture s Chereponi *** Funds 1,500.00 Reports,Picture s - 6,000.00 - DPCU/GDO DA/DPCU/HoDs - 60,000.00 - DPCU/GDO DA/DPCU/HoDs - 5,400.00 - DPCU/GDO DA/DPCU/HoDs - 4,200.00 - DPCU/GDO DA/DPCU/HoDs - 100,000.00 - DPCU/GDO DA/DPCU/HoDs 5,000.00 - - 5,500.00 - DPCU/GDO DA/DPCU/HoDs - 7,500.00 - DPCU/GDO DA/DPCU/HoDs - 1,500.00 - DPCU/GDO DA/DPCU/HoDs Upgrading of the accounting software Districtwide *** Funds 1,000.00 Reports,Picture s Data collection on ratable items to improve revenue. Districtwide *** Funds 1,700.00 Reports,Picture s Institute revenue check points Chereponi *** Funds 4,500.00 Reports,Picture s Build the capacities of revenue collectors Districtwide *** Funds 7,800.00 Reports,Picture s - 1,000.00 - DPCU/GDO DA/DPCU/HoDs - 1,700.00 - DPCU/GDO DA/DPCU/HoDs - 4,500.00 - DPCU/GDO DA/DPCU/HoDs - 7,800.00 - DPCU/GDO DA/DPCU/HoDs
Page 1 and 2: CHEREPONI DISTRICT ASSEMBLY ANNUAL
Page 3 and 4: Organize meeting with sanitation 6
Page 5 and 6: Build the capacities of the Distric
Page 7 and 8: Train 110 households in food fortif
Page 9 and 10: Provide farmers with small ruminant
Page 11 and 12: Organize one District Farmers Day c
Page 13 and 14: Celebration and marking of Road Che
Page 15 and 16: Sensitize 300 students and pupils f
Page 17 and 18: Introduce science and technology wo
Page 19 and 20: Involve students in data collection
Page 21 and 22: Provide furniture and computer with
Page 23 and 24: Undertake regular suppotive monotor
Page 25 and 26: Organize training on harmful tradit
Page 27 and 28: Formation and inauguration of Distr
Page 29: Support SHS graduates to undergo IC
Page 33 and 34: Enhance capacity of CHRAJ and DC&SW
Page 35: Sensitisation of individuals and de
Page 47: COLLABORATING
Page 52 and 53: CAMFED,UNICEF,DA CAMFED,UNICEF,DA
Page 54 and 55: CAMFED,UNICEF,DA CAMFED,UNICEF,DA C
Page 56: DA/GHSUNICEF/WHO DA/GHSUNICEF/WHO D
Page 67 and 68: DA/DPCU/HoDs DA/DPCU/HoDs DA/DPCU/H
Page 69 and 70: DA/DPCU/HoDs DA/DPCU/HoDs DA/DPCU/H

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