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Wassa East District Assembly Infrastructure Analytics

Value for Money.

Time and cost overrun analysis WEDA projects only

Budget vs Completion Cost
37.1K
Difference between approved project budget and completion cost GHS 37,128.31
Contract Price vs Completion Cost
233.8K
Difference between contract price and completion cost GHS 233,772.38
Time Overruns

Proportion of projects completed later than the planned contract end date

  • Time overrun 83.33%
  • Completed on time 16.67%
By Funding Source

Top 5 funding sources with time overrun

  • DACF - RESPONSIVENESS FACTOR GRANT 3 projects
  • DISTRICT ASSEMBLIES COMMON FUND 1 project
  • MINERALS DEVELOPMENT FUND 1 project
Cost Overruns

Proportion of projects with completion cost above the contracted total

  • Cost overrun GHS 0.03
  • Within contract value 5 projects
By Funding Source

Value of cost overrun by funding source

  • DACF - RESPONSIVENESS FACTOR GRANT GHS 0.03
Five Years to 2023

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)