South Dayi District Assembly Holds its 3rd Quarter Budget Committee Meeting

Matters discussed included Previous Minutes, Discussion of 2025 Annual Action Plan, Discussion of 2025 Fee fixing resolution, Discussion of Draft 2025 Composite Budget of the SDDA (Goods and Services) and other matters.

 

The committee extensively looked at the financials projections for the 2025 comparing to the actual by the various funding sources i.e., IGF, GOG, DACF, DACF-RFG, and Donor Funds. The total projections for 2024 is estimated at GH¢ 8,757,992.00 and the actual GHC 7,641,800.07 was receipt as at 2024 representing 87.26%.

 

Summary of Revenue Performance – All sources of funds as at March, 2024.

 

IGF – (Budget ) GHC 785,893.00 , (Actual ) GHC 439,993, representing 56.08%

GOG Goods & Services – (Budget ) GHC 99,375.46 , (Actual ) —-00.0%

GOG Compensation –– (Budget ) GHC 3,185,019 , (Actual ) GHC 4,422,997, representing 72.01%

GOG Assets Transfer – (Budget ) GHC 25,132.00 , (Actual ) GHC 0.0, representing 0.0%

MP – (Budget ) GHC 400,000.00 , (Actual ) GHC 649,214.41, representing 162%

PWD – (Budget ) GHC 231,174.42 , (Actual ) GHC 167,476.81 , representing 72.44%

MSHAP – (Budget ) GHC 30,742.42 , (Actual ) GHC 2,052.0 representing 6.670%

DACF – (Budget ) GHC 2,524,890 , (Actual ) GHC 576,276.62 , representing 22.80%

DACF-RFG – (Budget ) GHC 1,455,766 , (Actual ) GHC 0.0 representing 0.0%

UNICEF – (Budget ) GHC 20,000.00 , (Actual ) GHC 20,000, representing 100%

TOTAL – (Budget ) GHC 8,757,992.00 , (Actual ) GHC 8,081,793 representing 92.27%

Expenditure Head as at Sept, 2024 was GHC1,444,145.33 which made up of compensation (GHC 1,302, 355.83) and Goods and Services (GHC 141,789.50) made up 16.49% of the total expenditure as at March 2024.

 

The meeting invited all Heads of Departments and Units of the District Assembly. All matters were successfully discussed and recommendations taken.