NEW JUABEN NORTH MUNICIPAL ASSEMBLY COMPOSITE BUDGET DRAFT FOR 2021 DEPARTMENT OF SOCIAL WELFARE AND COMMUNITY DEVELOPMENT

NEW JUABEN NORTH MUNICIPAL ASSEMBLY COMPOSITE BUDGET DRAFT FOR 2021 DEPARTMENT OF SOCIAL WELFARE AND COMMUNITY DEVELOPMENT

2021 ANNUAL ACTION PLAN TEMPLATE

 

 

 

Location

Time Frame Budget

GH₵

Source of Fund Implementing Agencies
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr      GOG  

(DACF/ DDF)

IGF  Others Lead Coll.
Register, Monitor and inspect 10 private day care centers. Municipal

Wide

        1,000.00 1,000.00     Dept. of social   welfare  and community development  

 

NJNMA

 

Register and monitor the activities   of 3 NGO’S in the municipal assembly. Also build capacity of NGO’S  operation by December  2021 Municipal

Wide

 

 

 

 

 

    1,000.00 1,000.00     Dept. of social   welfare  and community development  

 

NJNMA

 

 

Payment of cash transfer to beneficiaries in all 21 LEAP communities by December 2021. Municipal

Wide

 

 

 

 

      1,000.00 1,000.00     Dept. of social   welfare  and community development  

 

NJNMA

 

Sensitize 10 communities on

human rights issues, sanitation and other  issues (home visit)

Municipal

Wide

        3,000.00 2,000.00 1,000.00   Dept. of social   welfare  and community development  

 

NJNMA

 

 

Registering and linking vulnerable  groups to benefit  from NHIS and other social protection intervention Municipal

Wide

 

 

 

 

      2,000.00 1,500.00 500.00   Dept. of  social   welfare  and community development  

 

NJNMA

 

Form    and train 3 women groups in vocational skills Municipal

Wide

        1,000.00 1,000.00     Dept.  of social   welfare  and community development  

 

NJNMA

 

Organize 35 home visits on home management, child care and development. Municipal

Wide

        2,000.00 2,000.00     Dept. of social   welfare  and community development  

 

NJNMA

 

 

 Disbursement of common fund  Support for PWD’s in business establishment Municipal

Wide

 

 

        3% common fund     Dept. of social   welfare  and community development NJNMA

 

 Handling of    Child maintenance cases, family welfare and child custody cases.

 

Municipal

Wide

        2,000.00 2,000.00     Dept. of social   welfare  and community development NJNMA