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
|
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| 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
|
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| 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
|
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| 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
|
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| 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
|
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| 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
|
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| 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
|
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| Disbursement of common fund Support for PWD’s in business establishment | Municipal
Wide |
|
3% common fund | Dept. of social welfare and community development | NJNMA
|
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| 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
|
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