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Shama District Assembly Infrastructure Analytics

Value for Money.

Time and cost overrun analysis SDA projects only

Budget vs Completion Cost
₵1.1K
Difference between approved project budget and completion cost GHS 1,130.15
Contract Price vs Completion Cost
₵473.8K
Difference between contract price and completion cost GHS 473,801.15
Time Overruns

Proportion of projects completed later than the planned contract end date

  • Time overrun 20.00%
  • Completed on time 80.00%
By Funding Source

Top 5 funding sources with time overrun

  • DISTRICT ASSEMBLY COMMON FUND (DACF) 1 project
Cost Overruns

Proportion of projects with completion cost above the contracted total

  • Cost overrun GHS 0.04
  • Within contract value 6 projects
By Funding Source

Value of cost overrun by funding source

  • DISTRICT ASSEMBLY COMMON FUND (DACF) GHS 0.04
Five Years to 2025

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)