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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
₵53.56M
Difference between approved project budget and completion cost GHS 53,556,171.98
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)