Procurement Entities: DISTRICT ASSEMBLIES             Procurement Plan: DISTRICT ASSEMBLIES LIPW- WORKS                                                                
Budget Period:                                                                               
Source of Funding: IDA/GOG/DAs                                                                                
Country/Organisation: GHANA, MLGRD                                                                              
Project/Programme: GSOP     LIPW PROCUREMENT                     RESULTS                          
CREDIT #: 4735-GH     10/20/2016 6:06                       Intermediate Outcomes     Earnings Per Unskilled Worker (USD) [Impact Related] Total Worker Earnings as share of LIPW Cost (%)                                                [Eligibility of Subproject] Persons days of unskilled Labour (Nos) [Key Planning Indicator] CASH FLOW PROJECTION (USD * 000)  
PID 115247                                                                              
Activity Component Phase Description of works PLAN/ ACTUAL Responsible Agency Number of lots Estimated Amount/ Actual USD x 1000 Post / Prequa-lification Procurement method Prior or Post Review Expected Contract date  Expected date of  completion Activity Yearly Outcomes (2015) Nos of roads and SED&DO km feeder & access roads ha of Climate Change Yearly Projections  Achievements End of Project Target Yearly Projections  Achievements End of Project Target Yearly Projections  Achievements End of Project Target Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total For Contract
                                                                               
FEEDER ROADS& ACCESS ROADS                         FEEDER ROADS& ACCESS ROADS                                                    
  2A 1 Rehabilitation and Spot Improvement of 151 (No), 588  km Feeder Roads PLAN District Assemblies Multiple          15,121.38 Post NCB Post Janaury, 2015 December, 2015   Yr 2015 93 318.6 0.00               80.00             75.00           40.00             40.00      1,516,476          -         764.40              -    1,528.60  1,528.60     764.40     382.15     382.15          -       764.30          -       764.30 6,878.90
        ACTUAL District Assemblies Multiple          10,565.86   NCB Post February, 2015 December, 2015         0.00               80.00             75.00           40.00             40.00                   -                               0.00
  2A 2 Rehabilitation and Spot Improvement of 160 (No), 587  km Feeder Roads PLAN District Assemblies Multiple             9,170.00 Post NCB Post December, 2015 December, 2016   Yr 2015 93 318.6 0.00               80.00             75.00           40.00             40.00      1,516,476          -         764.40              -    1,528.60  1,528.60     764.40     382.15     382.15          -       764.30          -       764.30 6,878.90
        ACTUAL                         0.00               80.00             75.00           40.00             40.00                   -                               0.00
                                                                              0.00
SMALL EARTH DAMS & DUGOUTS                          SMALL EARTH DAMS & DUGOUTS                                                    0.00
    1 Rehabilitation of 82 Small Earth Dams & Dugouts PLAN District Assemblies Multiple          17,338.97 Post NCB Post December, 2015 December, 2015   Yr 2015 82 0.00 0.00               80.00             75.00           50.00             50.00      2,106,835          -         886.80              -    1,773.40  1,773.40     886.80     443.35     443.35          -       886.70          -       886.74 7,980.54
        ACTUAL District Assemblies Multiple          10,221.72 Post NCB Post December, 2015 December, 2015   Yr 2015 82 0.00 0.00               80.00             75.00           50.00             50.00      2,106,835          -         886.80              -    1,773.40  1,773.40     886.80     443.35     443.35          -       886.70          -       886.74 7,980.54
  2A 2 Rehabilitation of 82 Small Earth Dams & Dugouts PLAN District Assemblies Multiple             7,283.00 Post NCB Post December, 2015 December, 2016   Yr 2015 82 0.00 0.00               80.00             75.00           50.00             50.00      2,106,835          -         886.80              -    1,773.40  1,773.40     886.80     443.35     443.35          -       886.70          -       886.74 7,980.54
        ACTUAL                       0.00 0.00               80.00             75.00           50.00             50.00                   -                               0.00
                                                                              0.00
CLIMATE CHANGE                          CLIMATE CHANGE                                                    0.00
      232 Climate Change activities involving a total of 1545 ha woodlot cultivation  and maintenance. PLAN District Assemblies Multiple             6,336.55 Post CPIP Post December, 2015 December, 2016   Yr 2015 53   1,170               80.00             75.00           60.00             60.00      1,403,507          -         440.67       440.67     440.67     440.67     440.67     440.67     440.67  440.67     440.67  440.67     440.67 4,847.37
        ACTUAL District Assemblies Multiple             7,221.72 Post CPIP Post   -       0.0                 80.00             75.00           60.00             60.00                   -                               0.00
  2A   232 Climate Change activities involving a total of 1545 ha woodlot cultivation  and maintenance. PLAN District Assemblies Multiple             3,772.60 Post CPIP Post December, 2015 December, 2016   Yr 2015 53   1,170               80.00             75.00           60.00             60.00      1,403,507          -         440.67       440.67     440.67     440.67     440.67     440.67     440.67  440.67     440.67  440.67     440.67 4,847.37
        ACTUAL               -       0.0                 80.00             75.00           60.00             60.00                   -                               0.00
                                                                               
SOCIAL INFRASTRUCTURE                         SOCIAL INFRASTRUCTURE                                                   0.00
      Rehabilitation of 40No. Educational Infrastructure PLAN District Assemblies Multiple             2,276.55 Post CPIP Post January, 2012 December, 2012                                                      
        ACTUAL District Assemblies Multiple             2,221.03 Post CPIP Post March, 2012 April, 2013                                                      
                                                                               
      Total Planned                61,299.05               445 319 2,340                  5,026,818                 -                   -        -      2,091.87       440.67  3,742.67  3,742.67  2,091.87  1,266.17  1,266.17  440.67  2,091.67  440.67  2,091.71 19,706.81
      Total Actual                30,230.34                                            -                -                -               -               -               -               -               -            -               -            -               -