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Infrastructure Analytical Dashboard

Value for Money.

Time and cost overrun analysis

Budget vs Completion Cost
₵46.53M
Difference between approved project budget and completion cost GHS 46,534,920.58
Contract Price vs Completion Cost
₵3.10M
Difference between contract price and completion cost GHS 3,103,773.92
Time Overruns

Proportion of projects completed later than the planned contract end date

  • Time overrun 24.19%
  • Completed on time 75.81%
By Funding Source

Top 5 funding sources with time overrun

  • DACF - RESPONSIVENESS FACTOR GRANT 8 projects
  • DISTRICT ASSEMBLY COMMON FUND (DACF) 2 projects
  • AGENCE FRANÇAISE DE DÉVELOPPEMENT 1 project
  • EUROPEAN UNION (EU) 1 project
  • MINERALS DEVELOPMENT FUND 1 project
Cost Overruns

Proportion of projects with completion cost above the contracted total

  • Cost overrun GHS 11,002,770.70
  • Within contract value 57 projects
By Funding Source

Value of cost overrun by funding source

  • WORLD BANK GHS 8,805,407.22
  • DACF - RESPONSIVENESS FACTOR GRANT GHS 2,153,707.04
  • EUROPEAN UNION (EU) GHS 36,256.30
  • AGENCE FRANÇAISE DE DÉVELOPPEMENT GHS 0.05
  • MINERALS DEVELOPMENT FUND GHS 0.05
Five Years to 2027

Contract price vs completion cost of completed projects, by completion year

Top 5 Contractors with Cost Overrun

Contracted total (navy) and the overrun portion (red)