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Effia-Kwesimintsim Municipal Assembly Infrastructure Analytics

Value for Money.

Time and cost overrun analysis EKMA projects only

Budget vs Completion Cost
₵6.51M
Difference between approved project budget and completion cost GHS 6,507,163.19
Contract Price vs Completion Cost
₵4.50M
Difference between contract price and completion cost GHS 4,497,068.35
Time Overruns

Proportion of projects completed later than the planned contract end date

  • Time overrun 9.09%
  • Completed on time 90.91%
By Funding Source

Top 5 funding sources with time overrun

  • DACF - RESPONSIVENESS FACTOR GRANT 1 project
Cost Overruns

Proportion of projects with completion cost above the contracted total

  • Cost overrun GHS 8,805,407.22
  • Within contract value 9 projects
By Funding Source

Value of cost overrun by funding source

  • WORLD BANK GHS 8,805,407.22
Five Years to 2024

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)