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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 6,514,221.12
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)