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Tarkwa-Nsuaem Municipal Assembly Infrastructure Analytics

Value for Money.

Time and cost overrun analysis TNMA projects only

Budget vs Completion Cost
460.2K
Difference between approved project budget and completion cost GHS 460,158.50
Contract Price vs Completion Cost
0.05
Difference between contract price and completion cost GHS 0.05
Time Overruns

Proportion of projects completed later than the planned contract end date

  • Time overrun 14.29%
  • Completed on time 85.71%
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 0.05
  • Within contract value 6 projects
By Funding Source

Value of cost overrun by funding source

  • MINERALS DEVELOPMENT FUND GHS 0.05
Five Years to 2022

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)