ACTIVITY PRIVATE SECTOR Agriculture 7 Improve farmers access to credits

MONITORING AND EVALUATION INDICATOR MEANS OF VERIFICATION WHO WHERE

HOW

500 farmers given access to credits Large scale rice production farms established at Yirase, Anakum, Obeng, Bonuama and Anyinabrim Large scale vegetable farms established at Moseaso and Achichire

NBSSI Cooperatives Rural banks MoFA Director DPCU

Communities DA records

Field Surveys DA reports NBSSI reports MoFA reports Field surveys DPCU reports

Establish large scale rice production farms

In Communities On the field

Establish large scale vegetable production farms Transportation and markets

MoFA Director In communities DPCU Comm. Dev. On the field Officer Co-operative officer

MoFA reports Field surveys DPCU reports

Rehabilitate and construct feeder roads

550 km feeder roads improved

DFR Engineer DPCU

In communities DA records

DFR progress reports DPCU reports

ACTIVITY

INDICATOR

MONITORING AND EVALUATION MEANS OF VERIFICATION WHO WHERE

HOW

PRIVATE SECTOR AsankrangwaKumasi high way provided with one (1) Metro Mass Transit bus Two (2) new markets and lorry parks constructed at Asankrangwa and Toropan Five (5) existing markets rehabilitated and expanded at Samreboi, Agona Amenfi, Sompre, Mummuni and Prestea Nkwanta. DPCU DCD DCE DA records DA annual reports

ortation and markets public transport system

uct new markets and lorry

Dist works engi neer In communities DA records DPCU

DPCU progress reports DA annual reports

itate and expand markets

Dist works engineer DPCU

In communities DA records

DPCU progress report DA annual reports

No

ACTIVITY PRIVATE SECTOR Energy, Science and Technology

MONITORING AND EVALUATION MEANS OF VERIFICATION INDICATOR WHO WHERE

HOW

1.

Extend electricity to deprived communities

20 deprived communities linked to national electricity grid One (1) rural technology facility workshop established at Asankrangwa

DPCU ECG (Dist. Officer) DCE

In communities DA reports

DPCU progress reports ECG reports Field trips NBSSI reports DPCU reports

2.

DA NBSSI Dist. Works engineer

In communities DA reports

Establish rural technology facility

1.

Train small and micro scale entrepreneurs on credit/business management skills

75 SMSEs acquired management skills in credit/business management

NBSSI officer BAC head Community Dev. Officer DPCU

BAC reports NBSSI reports Community Dev. Reports

Field surveys Progress reports DA reports

Improve access to credit for SMSEs

75 SMSEs given access to credits

NBSSI officer BAC head Community Dev. Officer DPCU

BAC reports NBSSI reports Community Dev. report

Field surveys Progress reports DA reports

ACTIVITY PRIVATE SECTOR Information and communication technology (ICT) Provide Internet access facility

MONITORING AND EVALUATION INDICATOR MEANS OF VERIFICATION WHO WHERE

HOW

DA provided with internet access

Tourism

DCD DPCU DCE

DA

DA annual reports DPCU progress reports

Develop four (4) known tourist sites HUMAN RESOURCE DEVELOPMENT

Four (4) potential DPCU tourist sites Dev. planning subdeveloped at Manso committee Amenfi, Samreboi, Wuratrem and Totua forest reserve

In Communities DA reports

DA annual reports DPCU progress reports Field trips

Education Increase basic school enrolment

Basic school enrolment increased by 80%

Dist. Education directorate Circuit supervisors

School records District education directorate reports

Circuit officers reports GES district annual reports

ACTIVITY Skills and Entrepreneurial development Enhance youth employment

MONITORING AND EVALUATION MEANS OF VERIFICATION INDICATOR WHO WHERE

HOW

HEALTH CARE

750 youth employed 400 unemployed youth trained 400 graduate apprentices given access to credits

NBSSI officer NYC Dist. Officer Dist community dev. Officer DPCU

In communities NBSSI reports DA reports

Field surveys Dist. National youth employment office reports

Expand facilities at the Catholic hospital

2 additional wards constructed at the Catholic hospital and 1 mortuary constructed Work on 2 health facilities at Manso Amenfi and Bonsie completed 2 CHPS facilities constructed at Nyamebekyere and Nkwantanum Offices constructed for DWMHIS

DHS Catholic hospital management Works engineer

DA reports DHS reports

Field trips DHS reports DPCU reports

Complete work on 2 health facilities

DHS DPCU Works engineer

In communities DA reports

DHS reports DPCU report

Construct 2 new health structures

DHS DPCU Works engineer Works engineer Scheme manager DPCU, DHS

In communities

DHS reports DPCU report

Construct DWMHIS offices

In communities DA reports

Monitoring visits DPCU progress reports

No 5

ACTIVITY Renovate 2 health facilities

MONITORING AND EVALUATION MEANS OF VERIFICATION INDICATOR WHO WHERE HOW 2 health facilities DHS In communities DHS reports renovated at Agona Amenfi and Bissaso DPCU Works engineer DHS DPCU Works engineer DHS DPCU DA reports In communities DA reports DPCU reports Monitoring visits DPCU progress report Field trips DPCU progress reports DHS annual reports Baseline reports Field surveys DHS DA annual reports

Construct staff residential accommodation for health workers

5 communities provided with staff residential accommodation 50 TBAs trained on safe motherhood. 100% immunization coverage attained 30 health professional trainees sponsored. 20 health assistants trained and 22 health professionals recruited 40 staff trained on anti malaria drug promotion. 2000 ITN distributed to pregnant and nursing mothers. 50 chemical sellers trained on new anti malaria drug

Reduce child and maternal mortality rates

In communities DHS records

Increase number of trained health personnel

DA DHS

On the field Office records DA reports

Reduce incidence of malaria cases

DA DHS

In communities

Field surveys DHS DA annual reports

No

ACTIVITY HIV/AIDS

MONITORING AND EVALUATION MEANS OF VERIFICATION INDICATOR WHO WHERE

HOW

Conduct HIV/AIDS awareness promotion and advocacy campaign

Awareness and advocacy campaign conducted in 20 major communities 200 PLWHAS trained in income generating activities 200 PLWHAS assisted with credits 5 VCT centers established 60 condom distribution points established

DHS DA M&E focal person NGOs/CBOs DHS DA M&E focal person NGOs/CBOs
u

In communities DA reports NGOs/CBOs reports In communities DA reports NGOs/CBOs reports a

a

Field surveys DPCU reports M&E focal person reports Field surveys DPCU reports M&E focal person reports
u

Train PLWHAS in income generating activities

3 4

Provide micro-credit to PLWHAS Establish VCT centers for HIV/AIDS activities Establish condom distribution points Train health professionals to handle

(t

cc

HIV/AIDS cases

15 health professionals trained

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it

6fi

No

ACTIVITY Population Management

MONITORING AND EVALUATION MEANS OF VERIFICATION INDICATOR WHO WHERE

HOW

Improve family planning services

5 sub districts equipped with family planning services High rate of teenage pregnancies reduced

DHS DPCU

In communities DHS reports

Field surveys DHS reports

Reduce high rate of teenage pregnancies Water and sanitation

DHS GES director NYC District officer

In communities DA reports

Field surveys DA reports

Improve communal access to portable water

2 major communities provided with pipe borne water 50 hand dug wells constructed 200 boreholes constructed 90 boreholes rehabilitated

DA WSDB DWST DPCU

u

In communities DA reports

Field surveys DWST reports DPCU reports

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No 2

ACTIVITY Improve access to sanitation facilities

MONITORING AND EVALUATION INDICATOR MEANS OF VERIFICATION WHO WHERE HOW In communities 5 major EH officer Environmental communities DHS Health reports provided with 250 DWST DWST reports litter bins DPCU DA reports 2 major communities provided with 4 refuse disposal sites
u
tt

4 major communities provided with public toilet 2 major communities provided with slaughter houses 200 household latrines constructed Vulnerable And Excluded 3000m drains constructed

IC

(I

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t<

it

Improve access to credits for women and the physically challenged

250 women and 100 physically challenged provided with microcredits

DPCU Comm. Dev. officer Social welfare officer

DA reports Dept of comm. Dev reports

DA reports NGOs reports Rural Bank records

No

MONITORING AND EVALUATION ACTIVITY INDICATOR WHO GOOD GOVERNANCE AND CIVIC RESPONSIBILITY

MEANS OF VERIFICAT WHERE

Construct and furnish town and area council offices

8 town and area council offices constructed and furnished New Assembly hall complex completed and furnished

DPCU Town & Area councilors Works engineer DCE DCD DPCU Assembly members

Town & Area council headquarters

Complete and furnish new district assembly hall complex

Asankrangwa

Improve revenue generation

Revenue generation increased by 80%

Revenue inspectors DCE DCD DFO DBO DA management DPCU Assembly members
DA GPS Dist. Fire service

Monthly DA revenue returns Annual budgets

Enhance capacity of DA members

2 capacity building workshops organized for new assembly members

No. of security personnel increased. Staff accommodation for security personnel provided Data on NGOs/CBOs in the district compiled

DA records

District security enhanced

Asankrangwa DA records

Enhance capacities of NGOs & CBOs

Social welfare officer DPCU

Social welfare reports DA reports