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Sekondi-Takoradi Metropolitan Assembly Infrastructure Analytics

Value for Money.

Time and cost overrun analysis STMA projects only

Budget vs Completion Cost
1.35M
Difference between approved project budget and completion cost GHS 1,353,863.44
Contract Price vs Completion Cost
2.34M
Difference between contract price and completion cost GHS 2,341,527.20
Time Overruns

Proportion of projects completed later than the planned contract end date

  • Time overrun 18.75%
  • Completed on time 81.25%
By Funding Source

Top 5 funding sources with time overrun

  • AGENCE FRANÇAISE DE DÉVELOPPEMENT 1 project
  • EUROPEAN UNION (EU) 1 project
Cost Overruns

Proportion of projects with completion cost above the contracted total

  • Cost overrun GHS 106,889.02
  • Within contract value 11 projects
By Funding Source

Value of cost overrun by funding source

  • DACF - RESPONSIVENESS FACTOR GRANT GHS 63,232.67
  • EUROPEAN UNION (EU) GHS 36,256.30
  • AGENCE FRANÇAISE DE DÉVELOPPEMENT GHS 0.05
Five Years to 2027

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)