1 ghana ministry of roads and highways 2013

FINAL DRAFT

REPUBLIC OF GHANA

PILOT PROGRAM BASED BUDGET (PBB)

FOR 2013-2015

MINISTRY OF ROADS AND HIGHWAYS

Ministry of Roads and Highways November 2012

TABLE OF CONTENTS

PART A: STRATEGIC OVERVIEW OF THE MINISTRY OF ROADS AND HIGHWAYS

(MRH) .................................................................................................................................................... 3

1. GSGDA Policy Objectives ........................................................................................................................... 3

2. Mission ...................................................................................................................................................... 3

3. Core Functions .......................................................................................................................................... 3

4. Strategic Policy Objectives ........................................................................................................................ 4

5. Policy Outcome Indicators and Targets .................................................................................................... 5

6. MDA Summary – Expenditure Estimates by Budget Program, Economic Classification and Projects ..... 6

PART B: BUDGET PROGRAM SUMMARY .................................................................................. 7

PROGRAM 1: Management and Administration .................................................................................................. 7

PROGRAM 2: Road Construction ........................................................................................................................ 27

PROGRAM 3: Road Rehabilitation and Maintenance ......................................................................................... 47

PROGRAM 4: Road Safety and Environment ...................................................................................................... 83

PART C: FINANCIAL INFORMATION ........................................................................................ 88

Annexure 1: Summary of Expenditure by Program, Economic Classification and Funding Source.................... 88

Annexure 2: Expenditure by Program and Sub Program .................................................................................... 89

Annexure 3: Expenditure by Project and Program ............................................................................................. 90

Annexure 4: Expenditure by Funding and Program ............................................................................................ 91

Annexure 5: Expenditure by Program/Sub-Program and Economic Classification ............................................ 93


PART A: STRATEGIC OVERVIEW OF THE MINISTRY OF

ROADS AND HIGHWAYS (MRH)

1. GSGDA Policy Objectives

The GSGDA contains seven (7) Policy Objectives that are relevant to the Ministry

of Roads and Highways,

These are as follows:

Establish Ghana as a transportation hub for the West African Sub-Region;

Create and sustain an efficient transport system that meets user needs;

Integrate land use, transport planning, development planning and service provision;

Create a vibrant investment and performance-based management environment that

maximise benefits for public and private sector investors;

Develop and implement comprehensive and integrated policy, governance and institutional

frameworks;

Ensure sustainable development in the transport sector;

Develop adequate human resources and apply technology

2. Mission

MRH exists to provide an integrated, efficient, cost-effective and sustainable road transport

system responsive to the needs of society, supporting growth and poverty reduction and capable

of establishing and maintaining Ghana as a transportation hub of West Africa

3. Core Functions

The core functions of the Ministry of Roads and Highways are:

Policy formulation, monitoring, evaluation and coordination with regard to the Road

Infrastructure sector

Development and Maintenance of Road Infrastructure

Improving the Road Safety and Environment

Financing of Road Maintenance

Training of professionals (Engineers and Contractors)


4. Strategic Policy Objectives

The MDA has adopted the following strategic policy objectives to guide its

efforts to fulfill the national policy objectives:

Establish Ghana as a Transportation Hub;

Create a sustainable, accessible, affordable, reliable, effective and efficient transport system

that meets user needs;

Integrate land use, transport planning, development planning and service provision;

Create a vibrant investment and performance based management environment that maximizes

benefits for public and private sector investors;

Develop and implement comprehensive and integrated Policy, Governance and Institutional

Frameworks;

Ensure Sustainable Development in the Transport Sector;

Develop adequate Human Resources and apply new Technology


5. Policy Outcome Indicators and Targets

Outcome Indicator

Description

Unit of

Measurement

Baseline Latest status Target

Year Value Year Value Year Value

Road condition mix:

National:

Trunk Roads

Urban Roads

Feeder Roads

The road

condition mix

shows the

proportion of

the entire

national road

network which

are good fair,

poor

2010

40% Good

29% Fair

31% Poor

67,450km

12,840km

12,400 km

42,210 km

2012

43% Good

25% Fair

32% Poor

68,124km

13,344km

12,600 km

42,210 km

2013

60% Good

20% Fair

20% Poor

68,124km

13,344km

12,600 km

42,210 km

Proportion of roads

maintained/rehabilitated Percentage 2010 35 2012 65 2013 68

Proportion of transit

corridor highway that

are in good condition Good (%) 2010 38 2012 42 2013 45


6. MDA Summary – Expenditure Estimates by Budget Program, Economic

Classification and Projects

Expenditure By Budget Program

2011

2012 2013 2014 2015

Actual Budget Est.

Outturn

Budget Indicative Indicative

GH₵ GH₵ GH₵

BP1 Management and

Administration

45,316,237 41,491,552 41,580,435

BP2 Road Construction 223,741,550 223,564,987 225,800,574

BP3 Road Rehabilitation and

Maintenance

88,516,123 88,272,707 88,852,434

BP4 Road Safety and Environment 10,626,613 10,626,613 10,732,880

Total Expenditure 368,200,523 363,955,859 366,966,323

Expenditure by Economic

Classification

2011 2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

Current Expenditure

21 Compensation of Employees 32,286,630 32,609,496 32,609,496

22 Use of Goods and Services 7,199,877 3,297,891 3,330,869

25 Subsidies - - -

26 Grants - - -

27 Social Benefits 490,000 10,660 10,767

28 Other Expenses 224,135 37,932 38,311

Capital Expenditure

31 Non-Financial Assets 327,999,881 327,999,881 330,976,881


Expenditure by Program and

Projects

2011 2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

BP1 Management and

Administration

6,623,680 6,623,680 6,689,917

BP2 Road Construction 223,554,891 223,554,891 225,790,440

BP3 Road Rehabilitation and

Maintenance

87,194,697 87,194,697 87,763,644

BP4 Road Safety and Environment 10,626,613 10,626,613 10,732,880



PART B: BUDGET PROGRAM SUMMARY

PROGRAM 1: Management and Administration

1. Budget Program Objectives

To create a sustainable, accessible, affordable, reliable, effective and efficient transport

system that meets user needs;

To develop and implement comprehensive and integrated Policy, Governance and

Institutional Frameworks;

To develop adequate Human Resources and apply new Technology;

To create a vibrant investment and performance-based management environment that

maximizes benefits for public and private sector investors;

2. Budget Program Description

The Ministry of Roads and Highways is responsible for policy formulation, coordination and

oversight, performance monitoring and evaluation of the sector in the following broad areas:

Road Infrastructure Development and Maintenance

Road Maintenance Financing

These functions are performed by the Road Infrastructure and Support Agencies as follows:

Ghana Highway Authority is charged with the responsibility for the administration, planning,

control, development and maintenance of trunk roads, ferries and related facilities in the

country;

Department of Feeder Roads (DFR) is charged with the responsibility for the

administration, planning, control, development and maintenance of feeder roads and related

facilities in the country;

Department of Urban Roads (DUR) is charged with the responsibility for the administration,

planning, control, development and maintenance of urban roads and related facilities in the

country;

Koforidua Training Centre is a center for the training of professionals (engineers, contractors,

consultants, administrative staff, etc.) in the transport sector;


Road Fund Secretariat established by Act 536 (1997), is to finance the following activities:

o Routine and Periodic Maintenance of road and related facilities;

o Upgrading and Rehabilitation of Roads;

o Road Safety Activities;

o Selected Road Safety projects and Such other relevant matters as may be determined by

the Board

The main sources of funding for the Road sub-sector are as follows:

GoG - development works, minor rehabilitation and upgrading

Donor Funds - maintenance and development works.

Road Fund - dedicated for maintenance


3. Budget Program Summary : Expenditure by Sub-Program, Economic

Classification and Projects

Program 1: Management and Administration

Expenditure By Budget Sub-

Program

2011

2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

BSP1 General Administration 44,114,182 40,285,383 40,366,360

BSP2 Finance 137,380 137,461 138,754

BSP3 Human Resource 331,118 332,265 334,429

BSP4 Policy, Planning, Monitoring

and Evaluation

570,908 573,504 576,617

BSP5 Research, Statistics and

Information Management (RSIM)

162,649 162,940 164,276



Classification

2011

2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

Current Expenditure

21 Compensation of Employees 32,280,430 32,603,234 32,603,234


25 Subsidies - - -

26 Grants - - -

27 Social Benefits 480,000 660 667

28 Other Expenses 224,135 37,932 38,311

Capital Expenditure



Expenditure by Projects 2011

2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

Acquisition of buildings 3,000,000 3,000,000 3,030,000

Renovation of existing buildings 1,824,020 1,824,020 1,842,260

Acquisition of vehicles 500,000 500,000 505,000

Acquisition of plant and equipment 500,000 500,000 505,000

Acquisition of office equipment and

supplies

500,000 500,000 505,000

Provide operational support in the 99,660 99,660 100,657


administration and maintenance of

roads

Design & Feasibility – Road & Drain

designs for 20 assembly areas

200,000 200,000 202,000



BUDGET SUB-PROGRAM SUMMARY


SUB-PROGRAM SP1.1: General Administration

1. Budget Sub-Program Objective

To effectively coordinate the activities of the Ministry and its Agencies and ensure the provision

of adequate logistics

2. Budget Sub-Program Description This sub program looks at the coordination activities of the Ministry and its Agencies through

the office of the Chief Director. The operations are as follows;

Providing general information and direction for the Ministry.

Establishment of standard procedures of operation for the effective and efficient running of

the Ministry.

Consolidating and incorporating the Ministry's needs for works, goods and service into a

master procurement plan, establishes and maintains a fixed asset register, and

Liaising with appropriate Heads of Agencies to plan for the acquisition, replacement and

disposal of equipment.

Communicating the Ministry and its Agencies strategies and programs to the public for

feedback and follow-ups.


3. Budget Sub-Program Results Statement

The table indicates the main outputs, its indicators and projections by which the Ministry

measures the performance of this sub-program. The past data indicates actual performance whilst

the projections are the Ministry’s estimate of future performance.

Main Outputs Output Indicator

Past Years Projections

2010 2011 2012

Budget

Year

2013

Indicative

Year

2014

Indicative

Year

2015

Response to

official

correspondence

Number of

working days - -

Within

(7)

working

days

Within

seven (7)

working

days

Within

seven (7)

working

days

Within

seven (7)

working

days

Organisation of

management

meetings

Number of

management

meetings

- - Twice a

month

Twice a

month

Twice a

month

Twice a

month

Liaison between

sector agencies

and other state

agencies

Number of sector

meetings - -

Four (4)

times a

year

Four (4)

times a

year

Four (4)

times a

year

Four (4)

times a

year

Dissemination of

information to the

public

Number of public

interactions - -

Three (3)

times a

year

Three (3)

times a

year

Three (3)

times a

year

Three (3)

times a

year

Response to

feedback from the

public

To be completed

within - -

Seven (7)

working

days after

receipt of

feedback

Seven (7)

working

days after

receipt of

feedback

Seven (7)

working

days after

receipt of

feedback

Seven (7)

working

days after

receipt of

feedback


4. Sub-Program Operations and Projects

The table lists the main Operations and Projects to be undertaken by the sub-

program.

5. Budget Sub-Program Summary: Expenditure by Economic Classification


Classification

2011 2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

Current Expenditure

21 Compensation of Employees 978,545 988,330 988,330


25 Subsidies - - - 26 Grants - - - 27 Social Benefits 480,000 660 667

28 Other Expenses 224,135 37,932 38,311

Capital Expenditure



Operations Projects (Investment)

Provision of legal support Acquisition of buildings

Procurement of works, goods and services Renovation of existing buildings

Management of assets (vehicles, buildings, equipment,

etc)

Acquisition of vehicles

Public relations Acquisition of Plant and Equipment

Acquisition of Office Equipment and supplies




SUB-PROGRAM SP 1.2: Finance


To improve resource mobilization, financial management and reporting.

2. Budget Sub-Program Description

This sub program considers the financial management practices of the Ministry. It establishes

and implements financial policies and procedures for planning and controlling financial

transactions of the Ministry consistent with prevailing financial and accounting policies,

objectives, rules and regulations. It also ensures the documentation and controlling of cash flows

as well as actual handling of cash.

The main operations undertaken include:

Maintaining proper accounting records

Reporting and auditing of financial statements

Ensuring budgetary control and management of assets, liabilities, revenue and expenditures

Identifying other funding sources aside traditional funding sources

Strengthening revenue generation machinery



The table indicates the main outputs, its indicators and projections by which the Ministry measures

the performance of this sub-program. The past data indicates actual performance whilst the

projections are the Ministry’s estimate of future performance.

Main Outputs Output

Indicator


2010 2011 2012

Budget

Year

2013

Indicative

Year

2014

Indicative

Year

2015

Preparation of

financial reports

completed

within - -

15 days

after end

of quarter

15 days

after end

of quarter

15 days

after end

of quarter

15 days

after end

of quarter

Update of assets

register updated by - -

End of

quarter

End of

quarter

End of

quarter

End of

quarter

Responding to

audit reports completed by - -

Thirty

days

after

receipt of

report

Thirty

days after

receipt of

report

Thirty

days after

receipt of

report

Thirty

days after

receipt of

report

Payment to

contractors and

suppliers

Payments made

within - -

Ninety

days after

receipt of

invoice

Ninety

days after

receipt of

invoice

Ninety

days after

receipt of

invoice

Ninety

days after

receipt of

invoice


4. Budget Sub-Program Operations and Projects


program.


Keeping and maintaining proper books of accounts No projects

Preparation of monthly, quarterly and annual financial

reports

Processing of approved expenditures




Classification

2011 2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

Current Expenditure 21 Compensation of Employees 8,063 8,144 8,144

22 Use of Goods and Services 129,317 129,317 130,610

25 Subsidies - - - 26 Grants - - - 27 Social Benefits - - - 28 Other Expenses - - - Capital Expenditure

31 Non-Financial Assets - - - Total Expenditure 137,380 137,461 138,754




SUB-PROGRAM SP 1.3: Human Resource


To facilitate the retention, recruitment, replacement and development of the capacity of staff in

the road sector.


This sub program considers the human resource needs of the Ministry. It develops and oversees

the strategic planning of the human resource requirement of the Ministry. It is also responsible

for the recruitment, selection and continuous training and retraining of employees to build

capacity and efficiency across the sector.








2010 2011 2012

Budget

Year

2013

Indicative

Year

2014

Indicative

Year

2015

Recruitment of staff:

Technical Staff Number of

technical staff

recruited

- - 10 71 - 71

Non- technical

staff

Number of non-

technical staff

recruited

- - 20 0 - 0

Replacement of Staff:

Technical Staff

Number of

technical staff

replaced

- - 14 30 - 25

Non- technical

staff

Number of non-

technical

technical staff

replaced

- - 5 0 - 5




program.



Classification

2011 2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

Current Expenditure






Retention, Recruitment/Replacement of staff No Projects

Capacity development of staff

Transfer, placement and posting of staff




SUB-PROGRAM SP 1.4: Policy, Planning, Monitoring and Evaluation (PPME)


To improve Planning, Monitoring and Evaluation in the Roads sector


The sub-program facilitates key stakeholder consultations for the planning and development of

sector policies and legislation. It develops and undertakes periodic reviews of policy, plans and

programs to facilitate the achievement of MRH vision and national priorities for the road sector.

PPME designs and administers monitoring and evaluation systems to assess the effectiveness of

policies, programs and processes in the sector. It also prepares annual budget estimates.








2010 2011 2012

Budget

Year

2013

Indicative

Year

2014

Indicative

Year

2015

Preparation of

annual estimates

Annual estimates

submitted by - -

31st

October

31st

October

31st

October

31st

October

Development of

policies

Number of

policies

developed

- - 1 - 1 -

Development

and updates of

sector plans

completed within - -

30days

after

annual

budget

30days

after

annual

budget

30days

after

annual

budget

30days

after

annual

budget

Development

and updates of

procurement

plans

completed by - - 31st

October

31st

October

31st

October

31st

October

Monitoring of

projects Number of visits - -

Once in a

year per

region

Once in a

year per

region

Once in a

year per

region

Once in a

year per

region

Preparation of

project

management

reports

completed by - -

A month

after each

Quarter

A month

after each

Quarter

A month

after each

Quarter

A month

after each

Quarter




program.



Classification

2011 2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

Current Expenditure




31 Non-Financial Assets - - -

Total Expenditure 570,908 573,504 576,617


Preparation of annual budget estimates No projects

Policy planning and initiation

Monitoring and evaluation

Co-ordination of donor activities




SUB-PROGRAM SP 1.5: Research, Statistics and Information Management

(RSIM)


To enhance the collection and management of data to assist in making informed decision in the

road sector.


This sub-program conducts research activities for the Ministry, through consultation and

collaboration with other MDAs and relevant public and private institutions. To support this,

RSIM conducts sample statistical surveys and other statistical inquiries, maintains records,

library and archives of publicity materials generated by the Ministry.

It also prepares periodic bulletins for the transport sector and other areas of operational interest to

improve performance of the sector.








2010 2011 2012

Budget

Year

2013

Indicative

Year

2014

Indicative

Year

2015

Development

and updates of

transport

performance

indicators

Updates

Completed by - -

30th June

for 2011

indicators

30th June

for 2012

indicators

30th June

for 2013

indicators

30th June

for 2014

indicators

Dissemination of

transport

performance

indicators to the

public

Dissemination

completed by - -

30th

Sept. for

2011

indicators

30th Sept.

for 2012

indicators

30th Sept.

for 2013

indicators

30th Sept.

for 2014

indicators

Response to

feedback within - -

Seven (7)

working

days

Seven (7)

working

days

Seven (7)

working

days

Seven (7)

working

days




program.



Classification

2011 2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

Current Expenditure






Collection and management of data No Projects

Development of IT systems and procedures

Management of database

Research, statistics and information management


BUDGET PROGRAM SUMMARY

PROGRAM 2: Road Construction


To open up new areas for accessibility and socio-economic growth;

To facilitate efficient movement of persons, goods and services;

To reduce vehicle operating cost and travel time.


This program involves the construction of new roads to improve accessibility and mobility of

humans, goods and services. The following road networks are constructed:

Trunk Roads

The trunk road network provides essential regional and inter-regional market connectivity

services, including ferries with the aim of filling in the gaps in the network. The trunk road

network also links Ghana to its neighbouring countries.

Feeder Roads

The feeder road network involves the provision of safe and all weather accessible feeder roads at

optimum cost which facilitate the movements of people, goods and services to promote socio-

economic development, in particular agriculture. In addition to reduction in transport cost,

improved rural road travel reliability have the added impact of expanding access to social

services and employment opportunities especially to women and to those living in poverty.

Urban Roads

The urban road network provides all weather city road access in support of the economic

development taking place in all Metropolitan and Municipalities across the Country.

Operations under this program include major improvement and development works.

Improvements include:

Major Rehabilitation

Upgrading

Development Works:

Reconstruction

Construction

Interchanges

Bridges

Consultancy


3. Budget Program Results Statement


measures the performance of this program. The past data indicates actual performance whilst the

projections are the Ministry’s estimate of future performance.



2010 2011 2012

Budget

Year

2013

Indicative

Year

2014

Indicative

Year

2015

Construction of

roads:

- Trunk Roads (GHA)

- Urban Roads (DUR)

- Feeder Roads (DFR)

Equivalent Km of

road constructed - - 144 313 189 220

Construction of bridges/interchanges:

- GHA

Number of

Bridges/Interchanges

constructed

- - 3 7 5 3

- DFR Number of Bridges

constructed 15 - 20 30 20 20

- DUR

Number of

Bridges/Interchanges

constructed

- - 2 2 6 -

4. Budget Program Operations and Projects

The table lists the main Operations and Projects to be undertaken by the

program.


Inventory, design, estimation and project packaging Tetteh Quarshie – Madina

Invitation for bids Achimota – Ofankor

Evaluation of bids Kwame Nkrumah Interchange

Award of contracts Sofoline Interchange

Supervision/monitoring and evaluation of Enchi – Dadieso Road


projects/contracts

Preparation of payment certificates Lot 6: Nsawam - Apedwa Road, Nsawam Bypass

(Accra bound)

Preparation of monthly, quarterly and annual reports Lot 6: Nsawam - Apedwa Road, Kwafokrom -

Apedwa (Dual carriageway)

Post audit/project completion reporting. Extension of La Beach Road

BRT Lot 2

Ho - Fume Road (km 0-7) and (km 28.7-40.1)

Wenchi - Sampa Phase 2, Nsawkaw - Namase

Section

Asankragwa – Enchi

Berekum – Sampa

Kpando - Worawora - Dambai, Phase 3

Bomfa Junction - Asiwa - Bekwai, Bekwai -

Ampaha – Asiwa

Bekwai - Ampaha - Asiwa (Addendum No. 1)

Construction of Wa-Han Road (30km)

Construction of Twifo Praso- Dunkwa Road (25km)

Construction of Navrongo-Tumu Road (25km)

Construction of Bame-Dzolopuito-kpedze Road

(16.5km) & Resealing of Dzolopuito-Kpedze Road

(11.6km)

Construction of Ho - Nyive - Honuta-Kpedze Road

(15.5km) Tokokoe-Avee- Shia (8.5km) and Nyive-

Atikpui Road (6.0km)

Construction of 6no Toll Booths

Akatsi - Aflao Road Lot2, Agbozume - Aflao

section 19.86 & Akatsi By-Pass(7.2km)

Assin Praso - Bekwai

Techiman - Kintampo Lot 1, Techiman - Apaaso

section


Akatsi - Dzodze -Akanu Road, Akatsi - Dzodze

section

Akatsi - Dzodze -Akanu Road(Lot 2), Dzodze -

Akanu section

Techiman - Kintampo Lot 1, Addendun No. 1

Apaaso – Kintampo

Accra East Road Project

Eastern Corridor Multi Modal Transport Project

Tetteh Quarshie - Mamfe Road Project, Madina -

Pantang Section

Construction of Seven bridges(Lot 1:Aboubu, Birim,

Asuboni and Ochi; Lot 2:Kalangmua, Sissili and

Nanpeni)

Fufluso - Sawla

Takoradi - Agona Junction

Agona Junction - Elubo

Buipe – Tamale

Ayamfuri - Asawinso

Benchema - Adwufia

Dodi Pepesu - Nkwanta

Tarkwa - Bogosu - Ayamfuri

Asutuare Junction - Asikuma Junction

Eastern Corridor

Western Region Oil and Gas Enclave Roads

Adomi Bridge (Bridge & Road Works)

Construction of six (6) Bridges

Accra - Kumasi Dualization

Accra - Tema Motorway Expansion Project


Spanish Bridges, ACROW bridges, Dutch Bridges

Bridge over River Offin on Adansi-Owusukrom-

Asin Asamang F/R

Bridge over River Fum on Anhwiam - Aboaboso

F/R

Bridge over River Gyimi on Ampunyas jn-

Ampunyase F/R

Bridge over River Pru on Anyinofi- Ayim F/R

Paamuso - Ashyiremu

Bridge over River Watre on Watreso -Odaso F/R

Gonasu - Kofiko Jn on River Tromia. Bridge No.

BA/A/01

Gonasu - Kofiko Jn on River Baa Bridge No.

BA/A/02

Badu - Droboso on River Tain Bridge No. BA/A/03

Banda - New Kanka - Kojei Sanya on River Tome.

Bridge No. BA/A/04

Adamu - Adantia on River Tain.

Bridge No. BA/A/05

Pormaakrom-Atom

Bediako-Kasapin -Camp 15

Atekyem-Nkawie

Nyinase-Kwafre

Acherensua - Hwediem - Asutiano

Pomaakrom - Sayerenafo - Sefwi - Chief camp

Asare - Tanoano - Gyankufa

Mim - Asukese - Kwahu on River Goa

Bridge No. BA/S/01

Weijakrom - Mim on River Sayere Bridge No.

BA/S/02


Steel Bridge over River Aklakpa on Adugyaa -

Kotokrom F/R

Steel Bridge over River Kakum on Anyinase - Dahia

- Tsetsekasum F/R

Steel Bridge over River Hurine on Nkwantanum -

Asaman F/R

Steel Bridge on River Asunsu on Krofofordo Jn-

Krofofordo and River Nuanua on Nuanua-Bunso

Steel Bridge over River Bonsa on Atieku - Bonsaho

F/R

Steel Bridge over River Ntateasu on Nkwantanum -

Asaman F/R

Over River Merepong On Akim Akropong -

Dompim Apapam F/R

Over River Akrum On Asegya - Kwekusu F/R

Over River Ponpon On River Alabo On Frankadua -

Afode F/R

Construction Of Steel Bridge No.ER/04 On River

Bompon On Bomponso No. 2 - Bomponso No. 1

Const. Of Steel Bridge Across River Asuboi

Across River Densu On Odumase -Bepro F/R

Over River Birim On Akyem Adukrom -

Agyapomaa F/R

Over River Akrum On Ayiesu Jn - Ayiesu F/R

Over River Asukese On Anyinase Jn - Otwereso F/R

Over River Dawador On Dawa Juanya -Sekesua F/R

Construction of steel Bridge over River Abuvie on

Abuviekporm Junc. - Abuviekporm F/R

Adjenkotoku-Twinto

Construction of steel Bridge over River Adeiso

(Atwakan - Topai)


Wulensi-Chamba (Span-36m)

Yunyoo-Gbintiri-Jimbale (Span-39m)

Moyedu-Nyamelugu (Span-39m)

Dunkwaili River

Sillium River

Dabogushie-Kpandu-Buhija (Span-20m)

Yendi-Nganii-Kuanii (Span-20m)

Doninga-Santidja

Bongo-Sablongo

Manyoro-Gumango

1 no. Bridge on Navrongo-Mirigu-Kandiga

1 no. Bridge on Gumbo-Kpanterigo

Zebilla-Tanga-Binaba-Abuakulaga

Bayiri -Jimpisi & Bayiri -Bulu -Guo

Loggu -Wawa -Kalahe

Eremon -Tom

Piina -Dolibizon

Kunyebin - Kundungu

Kassana - Tanvari

Olli -Siiru

Kpanamuna -Jankuara -Donyeokura

Const. of steel bridge over river Bretu on Agbetikpo

- Memordzi feeder road

Const. of steel bridge over river Menu on Nsuta

Ketsikoensim - Domeabra feeder road

Const. of steel bridge over river Tordor on Tove Jn -

Yevuyibokope & Wudukpo - Waya - Mafi Kumasi


feeder road

Const. of steel bridge over river Aklakpa on Dzakpo

- Abutia Tite feeder road

Const. of steel bridge over river Korhumu on

Asukawkaw - Akokrowa feeder road

2No. Bridges over River Ditsebon

1No. Bridge over River Wawoe

1No. Bridge over River Bonakye on Potripo - Agou-

Kondze F/r

1No. Bridge over River Kpassa on Kpassa -Azua

Kofi- Akura F/r

Const. of steel bridge no. VR/S/01 over river Daylon

Gbi - Kledzo - MIDA farms feeder road

Const ofSteel bridge Nos WR/A/01 & WR/A/02

Over Rivers Sumre & Sule on Hiamatuo Jn. -

Larbikrom-Appiakrom and Hiamatuo Jn. -

Larbikrom - Nyametiase F/R

Construction of Bridge No. WR/71 over River Bisa

on Banda Nkwanta - Kwahu Bisagye - Attara F/R

Const of bridge No WR/08 on River Mansi (Lot 37)

Const of bridge No WR/08 on River Sui (Lot 38)

Const of bridge No WR/10 on River Ankobra (Lot

52)

Const of bridge No WR/09 on River Dissue (Lot 53)

Const of bridge No WR/07 on River Ankobra

(Lot 54)

Const of steel bridge No WR/15 over River

Aworabo on a Aworabo Jn - Aworabo (Lot 84)

Const of steel bridge Nos. WR/12 & WR/13 over

River Torya on Torya Jn - Torya (Lot 85)

Const of steel bridge No WR/14 over River Totoa

on Asankragwa - Asankrabreman - Oda (Lot 86)


Const ofSteel bridge Nos WR/S/01 & WR/S/02

Over Rivers Butre & Aboabo on Mpohor -

Nyameyekrom and Nyameyekrom - Mpohor F/R

Const ofSteel bridge No.WR/S/03 over River Mansi

on Samankrom - Old Aboi F/R

Achimota - Ofankor

Tetteh Quarshie - Madina

Sogakope - Adidome - Ho

Ho - Fume (Km 7-28.7)

Bamboi - Tinga

Construction of Enchi – Dadieso Road

Construction of Wa-Han Road

Construction of Twifo Praso- Dunkwa Road

Construction of Navrongo-Tumu Road

Construction of Bame-Dzolopuito-kpedze Road

(16.5km) & Resealing of dzolopuito-kpedze Road

(11.6km)

Construction of Ho - Nyive - Honuta-Kpedze Road

(15.5km) Tokokoe-Avee- Shia (8.5km) and Nyive-

Atikpui Road (6.0km)

Construction of Ho - Fume Road (km 0-7) and (km

28.7-40.1)

Wenchi - Sampa Phase 2, Nsawkaw - Namase

Section

Anyinam - Konongo - Adden No. 1 Bypass

V. O. Carriageway No. 2 Bypasss

Anwiankwanta - Yamoransa (Sect.Rehab)

Asankragwa - Enchi

Berekum - Sampa

Kpando - Worawora - Dambai, Phase 3


Bomfa Junction - Asiwa - Bekwai, Bekwai -

Ampaha - Asiwa

Bekwai - Ampaha - Asiwa (Addendum No. 1)

Sefwi Bekwai - Eshiem - Asankragwa, Km 10-56

Emergency Works for the Upgrading of Ho-

Adidome Road 67.0-79.8KM & Adaklu Xelekpe -

Abuadi Road 5KM (Lot 1)


Adidome Road 52.2-67.0KM (Lot 2)


Adidome Road 37.2-52.2KM (Lot 3)

Sogakope - Adidome 0-7KM Upgrading

Asiekpe - Mafi- Kumasi (8.35KM) Upgrading of

Sogakope Secondary High School Access Road (0-

1.8KM) (Lot 4)

Atebubu - Kwame Danso - Kwadwokrom Road (Km

0-30.8) Lot 1

Eastern Corridor Roads Project. Lot 1 : Asikuma

Junction - Hohoe Road (KM 0- KM 45)

Eastern Corridor Roads Project. Lot 4:Nkwanta - Oti

Damanko Road (KM 0+000-KM 50+000)

Lot 6: Nsawam - Apedwa Road, Nsawam Bypass

(Accra bound)

Lot 6: Nsawam - Apedwa Road, Kwafokrom -

Apedwa (Dual carriageway)

Nsawam - Apedwa Road, Nsawam Bypass (Kumasi

bound)

Akatsi - Aflao Road Lot1, Akatsi - Agbozume

section

Akatsi - Aflao Road Lot2, Agbozume - Aflao

section 19.86 & Akatsi By-Pass(7.2km)

Rehabilitation of National trunk Road N8 (Assin

Praso-Anwiankwanta)

Buipe -Tamale


Dodo Pepesu - Nkwanta Road (Eastern Corridor)

Rehabilitation of Ayamfuri - Asawinso Lot 1

(Ayamfuri - New Obuasi)

Rehabilitation of Ayamfuri -Asawinso Lot 2

(New Obuasi - Asawinso)

Agona Junction-Elubo Lot 1 (0-30km)

Agona Junction-Elubo, Lot 2 (30-80km)

Agona Junction-Elubo Lot 3 (80-110km)

Techiman - Kintampo Lot 1, Techiman - Apaaso

section

Techiman - Kintampo Lot 1, Addendun No. 1

Apaaso - Kintampo

Akatsi - Dzodze -Akanu Road, Akatsi - Dzodze

section

Akatsi - Dzodze -Akanu Road(Lot 2), Dzodze -

Akanu section

Rehabilitation of Tarkwa - Bogoso - Ayamfuri

Road: Ayamfuri Section (Lot 1)

Fufulso - Sawla Road (Fufulso - Larabanga Road)

Lots 1 (147.5)

Fufulso - Sawla Road (Larabanga - Sawla Road)

Lots 2 (147.5)

Upgrading of N1 Highway between Tetteh Quarshie

Interchange & Apenkwa Interchange,Lot 1

Upgrading of N1 Highway between Apenkwa

Interchange to Mallam, Lot 2

Tetteh Quarshie - Mamfe Road Project, Madina -

Pantang Section

Construction of Steel bridges over River Gyanwali

along Yala - Sombisi road (Wa-Walewale road) lot

1

Construction of Steel bridges over River Kudage

along Sombisi-Tantale road (Wa-Walewale road) lot


2

Construction of Steel bridges over River Gongonwu

along Tantali - Tuvuu road (Wa-Walewale road) lot

3

Construction of Steel bridges over River Gongonwu

on Tuvuu-Izabisi (Wa-Walewale road) lot 4

Construction of Steel bridges over River Kulpawn

on Luari No. 1 - Jadima (Wa-Walewale road) lot 5

Construction of Seven bridges(Lot 1:Aboubu, Birim,

Asuboni and Ochi)

Construction of Seven bridges(Lot 2:Kalangmua,

Sissili and Nanpeni)


5. Budget Program Summary : Expenditure by Economic Classification and

Projects

Program 2: Road Construction


Classification

2011 2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

Current Expenditure






Expenditure by Projects 2011 2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

Nsawam -Apedwa Road 1,384,519 1,384,519 1,398,364

Akatsi - Aflao Rd. Lot 1, Akatsi-

Agbozume section

1,152,000 1,152,000 1,163,520

Akatsi-Aflao Rd. Lot 2,Agbozume-

Aflao section 19.86 and Akasi By-

Pass(7.2km)

46,939,500 46,939,500 47,408,895

Assin Praso-Bekwai 11,498,273 11,498,273 11,613,255

Akasi - Dzodze-Akanu Rd., Akatsi-

Dzodze section

821,370 821,370 829,584

Rehab. Of Tarkwa-Bogoso-

Ayamfuri Rd.

23,494,423 23,494,423 23,729,367

Fufulso-Sawla Rd. (Fufulso-

Larabanga Rd.) Lots 1

5,335,200 5,335,200 5,388,552

Tetteh Quarshie-Mamfe Rd.

Project, Madina-Pantang section

8,769,600 8,769,600 8,857,296

Buipe-Tamale 11,770,752 11,770,752 11,888,460

Takoradi-Agona Junction 9,324,008 9,324,008 9,417,248

Agona Junction- Elubo 11,874,806 11,874,806 11,993,554

Ayamfuri - Asawinso 12,640,512 12,640,512 12,766,917

Benchema-Adwufia 2,634,044 2,634,044 2,660,384

Dodi Pepesu - Nkwanta 5,798,400 5,798,400 5,856,384

Asutuare Junct.-Asikuma Junct. 144,960 144,960 146,410


Eastern Corridor Rds. Project Lot 5,

Lot 6, Darmanko-Nakpanduri Rd.

842,370 842,370 850,794

Western Region Oil and Gas

Enclave Rds.

9,753,900 9,753,900 9,851,439

Accra-Kumasi Dualization 3,216,375 3,216,375 3,248,539

Accra-Tema Motorway Expansion

Project

1,882,500 1,882,500 1,901,325

Elubo-Sunyani Rd. 1,769,250 1,769,250 1,786,943

Techiman-Kintampo Lot 1,

Techiman -Apaaso section

4,166,900 4,166,900 4,208,569

Techiman-Kintampo Lot

1,Addendum No. 1 Apaaso-

Kintampo

3,231,451 3,231,451 3,263,765

Akatsi-Dzodze-Akanu Rd (Lot 2),

Dzodze-Akanu section

2,729,020 2,729,020 2,756,310

Fufulso-Sawla Rd. (Larabanga-

Sawla Rd.) Lots 2

1,759,80

0 1,759,800 1,777,398

1,759,80

0 1,759,800 1,777,398

1,759,8

00 1,759,800 1,777,398

Fufulso-Sawla (Project Operational

facility)

401,358 401,358 401,358

Lot 6: Nsawam - Apedwa Road,

Nsawam Bypass (Accra bound)

22,097 22,097 22,097


Kwafokrom - Apedwa (Dual

carriageway)

45,000 45,000 45,450

Lot 1A: Fumesua - Ejisu

175,000 175,000

176,750

Asankragua - Enchi 100,000 100,000 101,000

Construction Supervision of five

(5) Steel Bridges on Wa -

Walewale road

240,000 240,000 242,400

Takoradi - Agona Junction Road 153,600 153,600 155,136

Construction Supervision of Seven

(7) Bridges

450,000 450,000 454,500

Lot 1: Bawjiawse - Mankessim

Road

90,000 90,000 90,000

Lot 2: Pusiga - Jerigu Road 90,000 90,000 90,000

Lot 3: Juapong - Adidome Road 90,000 90,000 90,000

Lot 4: Have - Kpando Road 90,000 90,000 90,000

Lot 5: Bogoso - Samreboi -

Akyemfo Road

90,000 90,000 90,000

Tatale - Zabzugu - Yendi Rpad 90,000 90,000 90,000

Nakpanduri - Kulungugu (62.0km) 90,000 90,000 90,000

Lawra - Tumu - Chuchuliga

(206.0km)

100,000 100,000 100,000

Mamfe - Bunso (65.0km) 100,000 100,000 100,000

Kumasi - Sunyani (129.0km) 100,000 100,000 100,000


Kumasi - Sunyani (129.0km) 100,000 100,000 100,000

Yamoransa - Assin Praso

(100.0km)

100,000 100,000 100,000

Makango - Salaga - Tamale

(142.0km)

100,000 100,000 100,000

Sege - Battor - Mepe 100,000 100,000 100,000

Kasoa Interchange 100,000 100,000 100,000

Tema - Sogakope Dualization 100,000 100,000 100,000

Tema - Afienya Dualization 100,000 100,000 100,000

Oti Damanko-Yendi-Nakpanduri 100,000 100,000 100,000

Consultancy Services for Bridge

inventory and condition survey

90,000 90,000 90,000

Consultancy Services for

Supervision of Eastern Corridor

Road Project

50,000 50,000 50,500

Consultancy Services for National

Traffic Count Data Collection

400,000 400,000 404,000

Consultancy Services for Update of

HDM-4 Parameters

404,000 - -

Consultancy Services for Traffic

Management (ITS)

260,000 260,000 260,000

Consultancy Services for Review of

GHA Road Design Manual and

90,000 90,000 90,000

Consultancy Services for Review of

GHA Pavement Design Manual

90,000 90,000 90,900

Consultancy Services for

Architechtural Design of GHA,

Greater

90,000 90,000 90,900

Accra Regional New Office

Building

90,000 90,000 90,900

Consultancy Services for Project

Monitoring

90,000 90,000 90,900

Project Preparation Fund 100,000 100,000 100,000

Consultancy Services for Road

Safety Audit (Selected Roads)

130,000 130,000 130,000

Consultancy Services for Baseline

Socio-Economic Studies

(Selected Roads)

60,000 60,000 60,600

Achimota - Ofankor 655,500 655,500 662,055

Tetteh Quarshie - Madina 705,839 705,839 705,839

Sogakope - Adidome - Ho 266,650 266,650 266,650

Ho - Fume (Km 7-28.7) 247,650 247,650 247,650

Bamboi - Tinga 264,260 264,260 266,903

Enchi – Dadieso Road 231,600 231,600 233,916

Construction of Wa-Han Road

(30km)

500,100 500,100 505,101

Construction of Twifo Praso-

Dunkwa Road (25km)

129,369 129,369 130,662


Construction of Navrongo-Tumu

Road (25km)

374,297 374,297 378,040

Construction of Bame-Dzolopuito-

kpedze Road (16.5km) & Resealing

of Dzolopuito-Kpedze Road

(11.6km)

62,879 62,879 63,508

Construction of Ho - Fume Road

(km 0-7) and (km 28.7-40.1)

311,966 311,966 315,085

Construction of Ho - Nyive -

Honuta-Kpedze Road (15.5km)

Tokokoe-Avee- Shia (8.5km) and

Nyive-Atikpui Road (6.0km)

239,039 239,039 241,430

Asankragwa - Enchi 264,900 264,900 267,549

Berekum - Sampa 139,434 139,434 140,828

Kpando - Worawora - Dambai,

Phase 3

255,651 255,651 140,828

Bomfa Junction - Asiwa - Bekwai,

Bekwai - Ampaha - Asiwa

64,413 64,413 65,057

Nkwanta - Oti Damanko (50km) 51,300 51,300 51,813

Bekwai - Ampaha - Asiwa

(Addendum No. 1)

63,930 63,930 64,569

Kumasi - Techiman (Additional

GoG commitments)

792,000 792,000 799,920

Tarkwa - Bogoso - Ayamfuri

(Additional GoG commitments)

792,000 792,000 799,920

Anyinam - Konongo - Adden No. 1

Bypass

81,186 81,186 81,998

V. O. Carriageway No. 2 Bypasss 103,881 103,881 104,920

Anwiankwanta - Yamoransa

(Sect.Rehab)

30,450 30,450 30,755

Sefwi Bekwai - Eshiem -

Asankragwa, Km 10-56

129,447 129,447 130,741

Emergency Works for the

Upgrading of Ho-Adidome Road

67.0

286,290 286,290 289,153



52.2-67.0KM (Lot 2)

157,650 157,650 159,227



37.2-52.2KM (Lot 3)

929,914 929,914 939,213

Sogakope - Adidome 0-7KM

Upgrading Asiekpe - Mafi-Kumasi

(8.35KM) Upgrading of Sogakope

Secondary High

258,444 258,444 261,028

Atebubu - Kwame Danso -

Kwadwokrom Road (Km 0-30.8)

Lot 1

231,337 231,337 233,650

Eastern Corridor Roads Project. Lot

1 : Asikuma Junction - Hohoe Road

(KM 0- KM 45)

300,326 300,326 303,329


Otuam - Esuehyia (16km) + Otuam

Town Roads (2km)

446,474 446,474 450,939

Apam - Mumford - Otuam Road

(14.2km) + Apam/Mumford/Legu

Town Roads(4.43km)

691,055 691,055 697,966

Ajumanko Kyebi - Gomoa Oguaa

Road (14.5km)

5,957 5,957 6,016

Ampoma - Anyima Road (9.2km)

and Anyima Town Roads (1.8km)

10,830 10,830 10,938

Walewale - Gambaga Road (km 27

-38)

4,150 4,150 4,191

Apam - Ankamu - Afransi (km 0 -

20)

10,860 10,860 10,969


Nsawam Bypass (Accra bound)

6,498 6,498 6,563


Kwafokrom - Apedwa (Dual

carriageway)

6,498 6,498 6,563

Construction of Steel bridges over

River Gyanwali along Yala -

Sombisi road (Wa-Walewale road)

lot 1

9,747 9,747 9,844


River Kudage along Sombisi-

Tantale road (Wa-Walewale road)

lot 2

7,935 7,935 8,014


River Gongonwu along Tantali -

Tuvuu road (Wa-Walewale road)

lot 3

10,700 10,700 10,807


River Gongonwu on Tuvuu-Izabisi

(Wa-Walewale road) lot 4

10,000 10,000 10,100


River Kulpawn on Luari No. 1 -

Jadima (Wa-Walewale road) lot 5

21,273 21,273 21,486

Ho - Hodzoga - Tokokoe &

Hodzoga - Hodzo Alavanyo (30km)

21,803 21,803 22,021

Kete Krachi - Buya (20km) 34,775 34,775 35,123

Akatsi - Ziope (km 19 - 29) 3,321 3,321 3,355

Kwadaso - Toase 929,914 929,914 939,213

Lot 1 Ho - Denu (km 0 - 50) 258,444 258,444 261,028

Lot 2 Ho - Denu (km 50 - 100) 231,337 231,337 233,650

Apam - Ankamu - Afransi (km 20 -

32.5) + Dawurampong Town Roads

(2km)

300,326 300,326 303,329

Esuehyia - Ajumako - Anyinasu

and Denkyira Town Road (1 km)

446,474 446,474 450,939

Assin Manso - Esiam (Nkwatanum)

(30km) + Essiam Town Roads

691,055 691,055 697,966


(4.6km)

Sege - Battor - Mepe (km0 - 20) 5,957 5,957 6,016

Oda - Ntronang - New Abirem (

km)

10,830 10,830 10,938

Kade - Subi Jct. - New Abirem (

km)

4,150 4,150 4,191

Partial Reconstruction of Suhum -

Asamankese ( km)

10,860 10,860 10,969

Kofibadukrom Junction -

Kofibadukrom ( km)

6,498 6,498 6,563

Ekyemanfrom - Odonkorkrom

(60km)

14,700 14,700 14,847

Odonkorkrom - Agordeke (30km) 18,887 18,887 19,076

Jema - Nkoranza (40km) 38,017 38,017 38,397

Reconstruction of sections of

Ofankor - Nsawam Rd and

Installation of Street lights

69,600 69,600 70,296

Upgrading of Oyoko - Nsuta

(19km)

150,000 150,000 151,500

Weta - Havedzi (11km) 83,330 83,330 84,163

Anyninabrim - Budi Junction

(33.1km)

293,250 293,250 296,183

Jeima - Nkwanta - Nkwasah

(30km)

305,960 305,960 309,020

Ho - Have road 200,000 200,000 202,000

Have - Hohoe (45km) 397,000 397,000 400,970

Kintampo Town Roads (5km)

DBSD & 700m AC Dualization in

Techiman

190,000 190,000 191,900

Akatsi Town Roads 79,800 79,800 80,598

Bamboi - Tinga Road Project:

Addendum No. 1 Tinga - Bole

53.7km

270,000 270,000 272,700

Enchi - Dadieso Road (km30 - 60) 273,000 273,000 275,730

Construction of footbridges on

Tetteh Quarshie - Mallam Road

51,952 51,952 52,471

Construction of footbridges on

Tetteh Quarshie - Mamfe Road

51,952 51,952 52,471

Scarp protection on Ayi Mensah -

Peduase Road

200,000 200,000 202,000

Various Rellocation Works 450,000 450,000 454,500

Construction of five (5) Bridges on

Wa - Walewale Road

771,055 771,055

778,765

Construction of two(2) Bridges in

the NR

400,000 400,000 404,000

Construction of 7 bridges ( Lot 1-

Aboubu, Birim,Asuboni and Ochi,

Lot 2 -Kalangmua, Sissili

andNanpeni)

2,574,004 2,574,004 2,599,744


Accra - Tema Motorway Expansion

Project

1,000,000 1,000,000 1,010,000

Elubo - Sunyani Road 1,000,000 1,000,000 1,010,000

Construction of Sunyani Inner Ring

Road (missing link)

400,000 400,000 404,000

Construction of Kokon-Kumasi by-

pass road

200,000 200,000 202,000

Awoshie-Pokuase road & Urban

Development

300,000 300,000 303,000

Urban Transport Project – 2,500,000 2,500,000 2,525,000

Urban Transport Project – 100,000 100,000 101,000

Urban Transport Project – Lots 1, 2

& 3

200,000 200,000 202,000

Transport Sector Project – Giffard

& Burma Camp roads

100,000 100,000 101,000

Teshie Roads 100,000 100,000 101,000

Reconstruction of Sunyani road 100,000 100,000 101,000

AFD Kumasi Road & Urban

Development

50,000 50,000 505,000


Development

300,000 300,000 303,000

Emergency road rehab of

Dansoman main road, selected

collectors, Nima Highway Dadeban

Rd. and Palace St.

100,000 100,000 101,000

Emergency road Rehab of Spintex

road & East Legon, roads and

culverts on Spintex Rd 1

200,000 200,000 202,000

Reconstruction of Sunyani road 500,000 500,000 505,000

Emergency Road Rehabilitation

Works (Upgrading of "His

Presence" Roads) - Lashibi

100,000 100,000 101,000


Works in Tema-Asphaltic Overlay

of

CBD Roads, Republic Road and

Padmore Road

100,000 100,000 101,000


Works (Upgrading of Caivary

Road - Lashibi)

100,000 100,000 101,000

Rehabilitation of Kassardjan Road

in Koforidua

10,000 10,000 10,100

Pedestrain Bridge at Asafo Market 200,000 200,000 202,000


Development project- Project

Coordinating Unit activities

100,000 100,000 101,000


Development project - GOG related

supervision & small consultancy

services

20,000 20,000 20,200


Urban Transport Project – Lots 1, 2

& 3 - Project Management

Activities

50,000 50,000 50,500



BUDGET PROGRAM SUMMARY

PROGRAM 3: Road Rehabilitation and Maintenance


To preserve initial investment on the roads;

To reduce the cost of future interventions;

To reduce vehicle operating cost and travel time;

To improve riding comfort.


Maintenance is an essential component in the operation and management of a road network

and is done through routine and periodic maintenance of the different road networks. It is

carried out at least once every year on all trunk roads.

Routine Maintenance involves the following operations:

Shoulder Maintenance

Rehabilitation of Drainage Structures

Vegetation control

Pothole patching

Grading

Desilting

Periodic Maintenance involves the following operations:

Spot Improvement;

Sectional Re-gravelling;

Resealing;

Asphaltic Overlay.

Minor Rehabilitation and Upgrading consist of:

Partial Reconstruction;

Minor Upgrading;

Repair of bridges, culverts and other structures.


3. Budget Program Results Statement


measures the performance of this program. The past data indicates actual performance whilst




2010 2011 2012

Budget

Year

2013

Indicative

Year

2014

Indicative

Year

2015

Maintenance/Rehabilitat

ion of roads:

Km of road

maintained/rehabili

tated

- Trunk Roads

(13,344km)

6,420 11,200 11,600 11,600 11,600 11,600

- Feeder Roads

(42,210km) 21,105 22,000 22,000 22,000 22,000 22,000

- Urban Roads

(12,400km 6,200 3,550 6,500 6,500 6,500 6,500

Funds required for

maintenance

Percentage of road

maintenance needs

covered by road fund

23 - 65 65 65 65

4. Budget Program Operations and Projects

The table lists the main Operations and Projects to be undertaken by the

program.


Inventory, design, estimation and project packaging Hohoe town Road

Invitation for bids Partial Reconstruction/ Resealing of Apam-

Mumford-Otuam (14.2km) and other Town

Roads(4.433km)

Evaluation of bids Resealing/Partial reconstruction of Apam-Afransi

Road (km0-20)

Award of contracts Resealing/Partial reconstruction of Apam-Afransi

Road (km20-32.5)

Supervision/monitoring and evaluation of Upgrading of Kade-Wenchi Oda Road and


projects/contracts Adankrono Pramkese Road

Preparation of payment certificates Suhum-Asamankese(20-33.8km)

Preparation of monthly, quarterly and annual reports Partial Reconstruction of Koforidua-Bunso Road

Post audit/project completion reporting. Upgrading of Sefwi Wiaso-Akontombra Road (km

5-10)

Obogu-Ofoase-Gyadem-Agyenkwaso(km7-64.3)

Anwiankwanta-Manso Nkanta-Abore-Adumase

Road (km 28-75)

Upgrading of Kumawu-Kwamang Road

Upgrading of Juansa-Effiduase Road

Upgrading of Goaso- Ayomso-Akrodie Road (km 0-

17)

Upgrading of Prang-Kintampo Road (km 10.6-21.0)

Upgrading of Prang-Kintampo Road (km 0-10)

Regravelling of Salaga-Makango Road (km 10-

20),Lot 14

Regravelling of Salaga-Makango Road (km 0-

10),Lot 10

Upgrading of Missipa-Kulungugu Road (km 1-6)

Upgrading of Chuchuliga –Sandema Road (km5-

9.5)

Upgrading of Nadowli-Lawra Road (km 0-45)

Upgrading of Gwollu-Hamile Road (km 0-5)

Regravelling of Tumu-Bugubelle-Wahabu Road

(km 14-36), LOT 7

ACP Jn-Pokuase -Court

Odumse-Asebi & Others

Gyereso - Aboabo - Bibiani

Fumso - Odemu - Anwhiam


Agyeikrom - Ohiampenika

Kyekyentaa-Bedafi-Nkorang - Agogo&Nkorang -

Foase

Barekese - Fufuo - Adugyama Ph. 2

Dawusaso - Ayim

Wioso -Wasamire

Adomfe - Bretuokrom

Asankare - Dampong

Hani-Namasa

Kupongkrom-Kyekyewere (8.90 Km) Yepimso Jn-

Kyekyewere (3.20 Km)

Brohani-Namasa

Hwidiem-Makyin Mabre

(Km 0.00-10.40)

Makyin Mabre Jn-Yerepemso

(Km 0.00-10.10)

Brahoho-Dompoase-Meta

(Km 0.00-14.20)

Dobidinkwanta - Nigro - Jato

Anyima-Krabonso-Kintampo

Atuna-Ntabene (5.60Km) & Ntabene Jn-Ntabene

(3.70Km)

Nyamebekyere-Oppongyawkrom

Chocoe - Abonasah

Agona Mirekukrom - Ayaase F/R (B)

Jukwa - Krobo

Nkwantanang - Agric Station (ARC)

Ogome – Akuse Feeder Road


Huhunya - Togodo F/RD and Others

Dwomoh - Mensah Daw F/RD (.60km)

Asamankese - Amentima F/RD And Others

Owusukrom - Aserebusu

Ayemesu - Gbortsonya F/RD

Obuom - Lebene - Adawukwa F/R

Korluedor - Toflokpo- Nakomkorpe F/R

Obeyeyie - Afuaman

Kordiabe -Ayikuma F/R

Gindabour-Kanchea

Vondiel Jn-Vondiel Ph1

Vondiel Jn-Vondiel Ph2

Wiase-Yezezi-Tantala Ph1

Soo Jn-Soo

Gbedema-Kanjarga-Fumbisi

Kaadi Jnc.-Kaadi

Tempane-Yabrago-Woriyanga

Bienya - Chitanga

Kundugu - Beliekpong

Bulenga - Kulkpong

Donyonkora - Viahaa

Funsi -Halembelle -Nabulo Ph.III

Naabugubelle - Challu

Kpongu - Buo and Bamahu - Kpongkpala

Kisiflui - Juapong


Tordzinu - Dorkploame

Klikor - Dekporyie - Devego

Ahamansu - Dika feeder road

Agorve Jn - Devego feeder road

Sogakope - Dzokplenu feeder road

Ahor - Wli Todzi Feeder Road (10.00Km)

Alakple Jn. - Alakple Feeder Road &

Others(14.00Km)

Agave - Asidofe Feeder Road (21.80Km)

1. Elluokro - Kyerebo (1.39 km).

2. Afere valley (3.25 km)

3. Asafo Cemetary - Sunkwara (900 m)

Obing - Kyire (2.25 KM)

Boiso – Appiakrom F/R (8.5km)

Asawinso - Mmrewa F/R (12.0Km)

Nope-Torompae-Abenie F/R

Sraache - Sekyere Obuasi

Sureso - Samreboi- Ph. (11.5KM)

New Edubiase - Camp

Camp -Brekete

Bepoase Jn -Bepoase

Juaso Town Roads

Toase Town Roads & Toase Secondary School

Nyameani -Beposo

Nyameani -Beposo

Camp -Berekete


Wuruyie Jn -Kotwea

Camp -Berekete

Nyameani -Beposo

Nkwabrim Jn. - Aframso

Agroyesum-Datano PH2

Nsata-Subriso PH. 3

Wioso -Mpasaso Ph.1

Bibiani - Tanodumase - Annansu Ph1

Wioso -Mpasaso Ph.2

Wioso -wuraponsu

Agroyesum-Datano PH3

Anyinahin- Sreso Ph 1

Konongo - Dwease - Praso Ph. 2

Konongo - Dwease - Praso Ph. 3

Agogo Town Roads Ph 3 (Addendum to Ph. 1) V.O

No. 2

Konongo - DweasePh. 1

Jacobu Town Roads

Bekwai Town Roads Ph. 3 and Access to SDA

school &V.O on Zongo Roads

Agona Town Roads

Atasemanso - Chief Palace Road V.O Surfacing of

Trede Town Roads&Rehabilitation of Kunsu -

Saakrom

Sekyedumase Town Roads V.O Rehabilitation of

Kumawu-Temate -Drobonso Pavement

Asokore Town Roads

Abuakwa - Kagyase - Bokwankye


Awomaso Jn - Apromase

Lasarb Jn. - Yabi Ph. 2 v.o No.2

Juaso - Morso - Krofa

Kumasi - Antoa Bonwire Ph. 2

Santasi - Apire - Darko - Bebu

Fawode - Swedru - Aboabogya

Apatrapa - Kagyase

Onwe - Ampabame

Jachie Jn-Tikrom-Baworo

Kyekyewere - Ninteng Ph.2 (Add. - Kyekyewere -

Ninteng Ph.1)

Kyekyewere - Ninteng Ph.1 (Addendum to Bepoase

jn. - Bepoase)

Offinso -Nsutem -Boamang &V.o Mpasatia -

Wasambire

Kwamang Jn. - Birem Ph. 2

Fawoman - Sabronum

Ejisu - Apromase

Asokore Mampong - Parkoso - Aperade Jn.

Odumase–Nkwabeng–Abuentem

(Km 2.80 – 5.80)

Mehami Jn - Dadiesoaba

(Km 6.00-11.20

Nyamebekyere-Sankore-Buako Ph. 1

(Km 0.00-2.30) & 2Km

Nyamebekyere-Sankore-Buako Ph. 2

(Km 2.30-6.30)

Sankore-Abuom-Nankete PH 7,


(Km 28.1-36.0)

Ntonso Jn - Thousand Acre Ph. 1

(Km 0.0-3.0)

Ntonso Jn - Thousand Acre Ph. 2

(Km 3.0-9.0)

Fiapre-Bredi-Boreso

Odumase–Nkwabeng–Abuentem

(Km 5.80 – 11.60)

Goaso-Ayomso

Berekum - Senase

Sankore - Abuom - Nankete PH. 6

(Km 23.5 - 28.1)

Nwoase Jn-Nchira PH. 3

(Km 16.0-20.0)

Nwoase Jn-Nchira PH. 4

(Km 20.0-24.0)

Nwoase Jn - Nchiraa PH 5,

(Km 24.0-28.0)

Busunya Town Roads

Goaso Town Roads

Duayaw Nkwanta-Dwomo Techimantia And Others

Dormaa Town Roads

Wenchi Town Roads

Berekum Town Roads

Techire Town Roads

Essuehia Akra & Others

Besease - Anyinasu F/R (A)

Besease - Anyinasu F/R (B)


Praso-Bimponagya - Bimponso F/R (A)

Praso-Bimponagya - Bimponso F/R (B)

Assin Manso - Anyinasu F/R (A)

Assin Manso - Anyinasu F/R (B)

Breman Baako -Anyinabrim F/R (A)

Breman Baako -Anyinabrim F/R (B)

Besease - Anyinasu F/R

Praso-Bimponagya - Bimponso F/R

Praso-Bimponagya - Bimponso F/R

Dunkwa - Buabin - Mbrayaim F/R

Breman Baako -Anyinabrim F/R

Eguase - Amosima F/R

Mankoadze Jn - Mankoadze F/R

Nkwantanum-Asaman F/R PH 3

Akropong-Odumase F/R PH 2

Nkwantanum-Asaman F/R PH 2

Anyinase-Kayireku-Osenagya F/R PH 1

Asempaneye-Kushea PH 3

Diaso Town Roads

Twifo Praso Town Roads PH 2

Swedru Town Roads

Anwiasu-Abaase-Wawase

Mankessim Town Roads

Saltpond Town Roads PH 2 & Mfantsiman Sec

School

Adawso - Mangoase PH.I (km 0.00 - 5.80)


Adawso - Mangoase PH.II (km 5.80 - 11.60)

Adjobie Jn. - Adjobie

Anyinase Jn. - Anyinase Pawudu

Adoagyiri - Coaltar - Owuram PH.I (km 0.00 - 5.30)

Somanya Town Roads

Asesewa - Akateng PH.II ( Km 6.00 - 11.00)

Asesewa - Akateng PH.III ( Km 11.00 - 14.25)

Kukurantumi - Asafo PH.I (km 0.00 - 7.00)

Kukurantumi - Asafo PH.II (km 7.00 - 13.40)

Obuoho - Ahomahomaso - Miaso (km 15.65 -

35.575)

Ofoase-Akokoase Ph. II

Akyem Abodom - Pramkese PHII

(Km 4.00 - 8.00)

Abodom -Akyem Akropong Ph.I

(Km 0.00 - 4.00)

Osenase-Apinamang Ph. III (km 14.00 - 17.50)

Osenase-Apinamang Ph. IV (km 17.50 - 21.00)

Osenase-Apinamang Ph. I

Osenase-Apinamang Ph. II

Kwabeng Town Roads

Ofoase Town Roads

New Abirem Town Roads

Apirede - Trom Jn.

Tinkon-Amafrom Ph. II

Awukugua By Pass

Mpakadan - Akwamu


Asiakwa Town Roads

Akropong-Tumfa-Ekosu

SDA Training College

Ekye Amanfrom-Amankwakrom PH.VII

( km57.00 - 70.50 )

Hweehwee Jn.-Oyimso Ph. II (16.30 - 35.50 )

Pokuase - Osonodompe


Oyarifa-Teiman-Abokobi

Oyarifa-Teiman-Abokobi


Adenta - Frafraha

Prampram Town Roads Ph I

Nyigbenya - Old Ningo F/Rd Ph I

Nyigbenya - Old Ningo F/Rd Ph II

Medie - Samsam F/R

Construction of steel Bridge over River Densu at

Ayikai Doblo and Bitumen Surfacing of Kasoa -

Amasaman Road

Prampram town roads Ph II

Katamanso - SGMC Roads

Adenta Town Roads

Appolonia Afienya

Domeabra Jn-Pasara-Debre Ph1



Chereponi Town Roads


Kandiga Jn.-Sirigu PhI

Zebilla-Kansogo-Zabre

Kandiga Jn.-Sirigu PhII

Zebilla-Kansogo-Zabre PhII

Bawku-Narungu PHI

Bawku-Narungu PHII

Garu Town Roads

Winkongo-Tongo-Zuarungu

Tongo-Tenzuk

Bawku-Narungu

Pelungu-Sakote

Tilli-Widnaba

Sandema-Chiana

Lawra - Dikpe

Lawra - Duori PH.I

(km 0.00 - 2.00) and Lawra Secondary School

(1.10KM)

Lawra - Duori PH.II

(km 2.00 - 4.00)

Wa - Vieri PH.II

(km 6.00 - 9.00)

Wa - Vieri PH.III

(km 9.00 - 12.00)

Gwollu Town Roads

Tumu Town Roads

Jirapa - Babile Ph.II (4.00 - 10.00KM)

Jirapa - Babile Ph.III (10.00 - 15.00KM)


Wa - Loggu Ph.I (1.00 - 8.40KM)

Gwollu - Jeffisi Ph.I (0.00 - 9.00KM)

Ga -Wechau Ph.II

Hohoe - Baika - New Ayoma f/r Ph.I (KM 0+000-

4+000)

Vakpo - Tsrukpe - Botoku f/r Ph.I

Likpe Bakwa - Dzolu Ph.II (KM 8.0 - 14.0) and

Dzolu - New Ayoma (1.0 KM)

Likpe Bakwa - Dzolu Ph.I f/r (KM 0.0 - 8.0)

Logba Vuinta - Leklebi Dafor f/r (4.0km)

Vakpo - Tsrukpe - Botoku f/r Ph.II (KM 7.8-12.6)

Logba Vuinta - Leklebi Ph.II (KM 4+000 - 8+000)

Hohoe - Baika - New Ayoma f/r Ph.III (KM 6+600-

9+600)

Hohoe - Baika - New Ayoma f/r Ph.IV (KM 9+600-

13+500)

Kete Krachi - Buya Trunk Road Ph.I(km0.0-5.0) &

Kete Krachi Town Roads (2.0km)

Kete Krachi - Buya Trunk Road Ph.I(km5+000-

10+000)

Tokokoe - Avee-Shia(8.50km) & Const. of Storm

Drain in akatsi Town

Nyive - Atikui Trunk Road (6.0km)

Hohoe - Baika - New Ayoma f/r ph. II (km 4.0-6.6)

Poase Cement - Obuase Feeder Road PH.1

(4.00KM)

Aflao Town Roads

Kasu Jn. - Kasu Ph. 2

Dzolo - Kpedze feeder Road & others (11.9km)


Hohoe - Fodome Helu feeder Road (8.8km)

Ehi - Dzodze Feeder Road (6.1 km)

Nyagbo - Gagbefe Jn. - Konda

Hohoe Town Roads Ph. 3 & 4

St. Joseph Hosp./ Nkwanta - Dadieso

Adidome Town Roads (1.7km)

Juapong Town Roads(8.1km)

Sureso - Samreboi Phase I

Sureso - Samreboi Phase II

Sefwi Ntonsu - sankore - Nyamebekyere

Alabokazo - Eikwe - Tikobo No. 1 Phase III (Km

16.5 - 23.5)

Alabokazo - Eikwe - Tikobo No. 1 Phase IV (Km

23.5 - 30.7)

Alabokazo - Eikwe - Tikobo No. 1 Phase V (Km

30.7 - 37.7)

Allewule - Ahuaka - Agyeiza

Asawinso (Medina) - Brekuline - Tetekwao PH. I

(Km 0.00 - 7.50)

Asawinso (Medina) - Brekuline - Tetekwao PH. II

(Km 7.50 - 15.00)

Bonsu Nkwanta - Dadieso F/R PH. I (Km 0.00 -

10.00)

Bonsu Nkwanta - Dadieso F/R PH. II (Km 10.00 -

20.00)

Bonsu Nkwanta - Dadieso F/R PH. III (Km 20.00 -

31.6))

Basingele - Adupri F/R

Fosukrom - Camp 15 Jn.


Anyinase Jn. - Atababo - Kwesikrom Ph. III (Km

20.0 - 46.6)

Anyinase Jn. - Atababo - Kwesikrom Ph. II (Km

26.4 - 46.4)

Elubo - Enchi Road (Km 0.00 - 17.60)

Asankragwa - Mosease

Juaboso Nkwanta-Bonsu Nkwanta PH. II

Debiso-Adabokrom PH. I

Adabokrom-Camp 15-Adiembra PH. I

Adabokrom-Camp 15-Adiembra PH. II

Asawinso-Mile 81 PH. I

Asawinso-Mile 81 PH. II

Elubo-Ghana Nungua PH. II

Ankaako-Atobiase PH. III

Asawinso - Mile 81 (8.5-12.0)F/R PH IV

Asawinso - Mile 81 (12.0-15.0)F/R PH IV 4A

Asawinso - Mile 81 (15.0-17.50)F/R PH IV 4B

Bogosu-Insu Siding-Oppong Valley (6.0-12.0) PH

II

Asasetre-Adubrim PH.II (6.00 - 10.5)

Beposo-Adiembra-Hemang PH I (0.0-5.0)

Beposo-Adiembra-Hemang PH III (14.0-17.50)

11B

Juaboso Nkwanta - Bonsu Nkwanta PH. (18.0-26.5)

Bopa Jn - Bopa - Fuordjuorkrom F/R PH 1 (0.0-4.0)

Bopa Jn - Bopa - Fuordjuorkrom F/R PH 2 (4.0-8.0)

Bopa Jn - Bopa - Fuordjuorkrom F/R PH 3 (8.0-

12.0)


Bopa Jn - Bopa - Fuordjuorkrom F/R PH 4 (17.0-

21.2.0)

Ntwintwina - Wassa Saa PH I (0.00 - 5.00)

Nkroful Town Roads

Essam Town Roads

Apowa - Mpohor - Benso Ph. 3 (15+000 - 26+000)

Amanfulkuma Jn - Amanfulkuma

Ezinlibo Jn - Ezinlibo

Bonyere Jn - Bonyere F/R

Alabokazo - Eikwe - Tikobo No. 1

Half Assini Town Roads

Bediako-Kasapin-Adiembra

Asonge-Pelungu

New Baika - Bodada F/r (5.0km)

Bakame - Mamponteng - Ankaase

Sekyere - Akrokyere

Kumpese Jn - Dawusaso

Dome - Sasebonso

Kokofu - Esaase Ph 2

Old Abirem - Ekyem

Jinijini-Nifakrom

Nkrankwanta-Frimpongkrom

Oforikrom-Nanakansu and Kintampo-Krabonso

Suronuase-Busuma-Ph. I

Attiakrom-Taawiakrom

Betoda-Kunsu (Km 5+500-6+600)


Nfrekrom-Nyamebekyere-Akrodie (10km) &

Akrodie-Chief Camp (5.50Km)

Mensahkrom-Tanom (7.5km) & Pepewase Jn-

Pepewase (2.2km) & Asantefoase Jn-Asantefoase

(3.5km) Pepewase-Adukrom (1km)

Jeikrodua - Osaekrodua

Kwame Kwei - Akweiku - Anaman Akura

Okyereko - Demonstration Centre

Agona Mirekukrom - Ayaase F/R (A)

Kwame Alert Jn - Kwame Alert - Amuza

Kwanyako - Namawora

Abowinim - Nkodwo

Mayenda - Obodakaba

Akotsi - Ekroful

Mfuom - Apokwaa - Onomakwa

Senchiem - Agave

Nenyimaaye Jn-Nenyimaaye

Twifo Praso – Bimponso (PhIV)

Seth Okai - Nsaba F/R PH 2

Seth Okai - Nsaba F/R PH 4

Kwame Agyei - Ebamu - Nyakokwaa PH 2

Kwame Agyei - Ebamu - Nyakokwaa PH 3

Boferase - Kwesi Paintsil PH 4

Mumford-Whida

Abaasa – Onyandze – Kokodo – Engo

Essiam – Kyeikrom – Adukweku

Pampaso - Krokese


Aduakrom - Bowkrom

Sutapong - Sutapong Fall (Cliff)

Abenase - Akokoase

Akorabo Jn - Kromaneng

Akateng – Mateheko – Apatia

Asaman - Lakpa F/RD others

Nmaijor-Ashiaman

Emergency Works on New Weija Stone House

Ablekuma Township Roads (Chief's Palace)

Institute of Professional Studies Campus

Gulf House - Motorway Extension



Gulf House - Motorway Extension Kerbs

Dodowa Township

Ngleshie-Amanfrom

Kordiabe-Ayikuma

Ashalearnan - Fawotekose F/R

Ashalearnan - Fawotekose, Mmampehia & Otaten -

Fawotekose F/R

Talebanya Junc. - Talebanya & Nuhuale Junc. -

Nuhuale F/R

Tehe Junc. - Tehe F/R

Ameyawkorpe - Safahukorpe F/R

Adonokorpe - Peterkorpe F/R

Wulugu-Kpasenkpe PH II


Wungu-Mishio

Sawla-Dagbewu

Wantugu-Kasuyili

Bamvim-Dalogyili

Katindaa-Koblinahigu

Sankunyipale-Mahamuyili

Sapeliga-Gozongo

Navrongo-Nayagnia-Mirigu

Natugunia-Gumongo-Pungu

Kugsabla Jn-Akarateshie

Bolgatanga-Sherigu

Doninga-Kanjarga

Kongo-Logri-Damoligu

Pelungu-Kontintabig

Binduri-Sakpari

Gowirie JSS-Awaar

Doba-Gingabania-Vunania

Yisobsa-Chiok

Bokoo-Asakwa-Abontanga

Bawku-Narungu

Feo-Aniakunkwa and others

Sandema-Katiu and others

Tongo-Baare and others

Zebilla-Timonde and others

Chala -Duu


Kandeo - Gurungu

Nwanduono -Naabugubelle

Jeffisi -Timmie

Dolibizon -Sumboru -Baanu Ph.II

Dolibizon -Sumboru -Baanu Ph.III

Dornye -Delanyiri

Nandom -Bulengan -Nandomkpeh

Samanbo - Sanuri

Nabugan Jn. - Nabugan

Namville - Zupri Ph.1

Namville - Zupri Ph.2

Wa - Loggu - Jeyiri stage 1(40.00 - 40.20KM)



Sabalon Jn. - Sabalon Stage 1 (00.10 - 00.30KM)



Kusale - Boti

Challu - Nwanduono

Main Road - Packhouse (Vakpo)

Adzoatsi - Dekpor Feeder Roads (2.9KM)

Odumase Jn. - Odumase Feeder Road (3.1km)

Mafi Dugame - Old Bakpa (4.6km)

Anyako Seva f/r- Emb. Protection(2.35Km)

Pieso – Attakrom F/R (3.0km)


Semenya – Etweakor F/R (8.8km)

Gyampere Kwesikrom F/R Ph.I (km 0.00 – 10.00)

Dwinase – Kwamebour F/R (21.7km)

Penakrom – Futa F/R (3.1km)

Anakum - Kojoyaw & others (6.8km)

Breman - Afiena Ph.1 (0.0 - 4.0)

Adiepena-Aprukusu-Tailorkrom-Kwasuo - Ph.1

(0.0 - 6.0)

Etweakor - Navrongo (6.3km)

Anakum - Dankwawura No. 2 - PH 1 (0.0-3.6)

Tarkwa Banso-Anyinase & Domeabra Jn -

Domeabra (12.7km)

Bowobra – Apentemadi & Other Feeder Roads

(12.5km)

Anhwiafutu Jn. – kwabre & Other Feeder Road

(11.4km)

Akpafu Jn. – Akpafu & Other Feeder Roads

(9.3km)

Otuam - Esuehyia (16km) + Otuam Town Roads

(2km)

Apam - Mumford - Otuam Road (14.2km) +

Apam/Mumford/Legu Town Roads(4.43km)

Ajumanko Kyebi - Gomoa Oguaa Road (14.5km)

Ampoma - Anyima Road (9.2km) and Anyima

Town Roads (1.8km)

Walewale - Gambaga Road (km 27 -38)

Apam - Ankamu - Afransi (km 0 - 20)

Ho - Hodzoga - Tokokoe & Hodzoga - Hodzo

Alavanyo (30km)

Kete Krachi - Buya (20km)


Akatsi - Ziope (km 19 - 29)

Kwadaso - Toase

Lot 1 Ho - Denu (km 0 - 50)

Lot 2 Ho - Denu (km 50 - 100)

Apam - Ankamu - Afransi (km 20 - 32.5) +

Dawurampong Town Roads (2km)

Esuehyia - Ajumako - Anyinasu and Denkyira

Town Road (1 km)

Assin Manso - Esiam (Nkwatanum) (30km) +

Essiam Town Roads (4.6km)

Sege - Battor - Mepe (km0 - 20)

Oda - Ntronang - New Abirem ( km)

Kade - Subi Jct. - New Abirem ( km)

Partial Reconstruction of Suhum - Asamankese (

km)

Kofibadukrom Junction - Kofibadukrom ( km)

Buoku Junction - Nkosia (km 0 - 7)

Ekyemanfrom - Odonkorkrom (60km)

Odonkorkrom - Agordeke (30km)

Jema - Nkoranza (40km)

Reconstruction of sections of Ofankor - Nsawam Rd

and Installation of Street lights

Upgrading of Oyoko - Nsuta (19km)

Weta - Havedzi (11km)

Anyninabrim - Budi Junction (33.1km)

Jeima - Nkwanta - Nkwasah (30km)

Ho - Have road

Have - Hohoe (45km)


Kintampo Town Roads (5km) DBSD & 700m AC

Dualization in Techiman

Akatsi Town Roads

Bamboi - Tinga Road Project: Addendum No. 1

Tinga - Bole 53.7km

Enchi - Dadieso Road (km30 - 60)

Construction of footbridges on Tetteh Quarshie -

Mallam Road

Construction of footbridges on Tetteh Quarshie -

Mamfe Road

Scarp protection on Ayi Mensah - Peduase Road


5. Budget Program Summary : Expenditure by Economic Classification and

Projects

Program 3: Road Rehabilitation and Maintenance


Classification

2011 2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

Current Expenditure

21 Compensation of Employees - - - 22 Use of Goods and Services 1,311,426 1,068,010 1,078,690

25 Subsidies - - - 26 Grants - - - 27 Social Benefits 10,000 10,000 10,100

28 Other Expenses - - - Capital Expenditure



Expenditure by Projects 2011 2012 2013 2014 2015

Actual Budget Est.

Outturn


GH₵ GH₵ GH₵

Partial Reconstruction of Suhum-

Asamankese Road (Km 0-20) Lot 1

202,417 202,417 204,441

Partial Reconstruction of Suhum-

Asamankese Road (Km 20-33.2) Lot

2

117,061 117,061 118,232

Partial Reconstruction of Nsawam-

Asamankese Road (Km 0-20)

95,433 95,433 96,387

Resealing/Partial Reconstr of Apam-

Ankamu-Afransi Road (Km 20-

32.5)

205,623 205,623 207,679

Partial Reconstruction of Otuam-

Essueyia(16Km) & Otuam Town

Roads

69,228 69,228 69,921

Partial Reconstruction of Essiam

Road (3.5Km) Lot 2

156,412 156,412 157,976

Upgrading of Assin Nyankumase-

Senchiem Road (Km 0-10)

56,626 56,626 57,192

Upgrading of Akatsi Town Roads-

Phase I (5.70Km)

178,246 178,246 180,029

Upgrading of Tingakrom Banda-

Ahenkro Road (Km 0-40) Addendum

Works between Km 35-40

213,014 213,014 215,145


Upgrading of Techimantia-

Akomadan Road (Km 0-10)

208,953 208,953 211,042

Upgrading of Dormaa-Ahenkro

Nkrankwanta Road (Km 10-20)

249,395 249,395 251,889

Upgrading of Ampomah-Ayima

Road (9.2Km)

307,002 307,002 310,072

Upgrading of Tainso-Badukrom

Road (23Km)

548,385 548,385 553,868

Upgrading of Kukuom Town Road

(12.41Km)

186,376 186,376 188,240

Partial Reconstruction of Goaso-

Kukuom Junction Road (547m) And

2No. Access Roads (300m)

32,666 32,666

32,992

Upgrading of Walewale-Gambaga

Road (Km 27-38)

216,573 216,573 218,739

Upgrading of Tamale-Karaga Road

(Km 3-13)

190,522 190,522

192,427

Upgrading of Tamale-Salaga Road

(Km 51.0-113.4) Lot 2

860,036 860,036 868,636

Upgrading of Besoro (Kumawu)-

Agogo Road (Km 10.5-24.5)

409,962 409,962 414,062

Upgrading of Kumawu Town Roads 54,118 54,118 54,659

Emergency Upgrading of Antoa-

Tiikrom Road And Others

(5.638Km)

199,354 199,354 201,348

Upgrading of Nandowli-Lawra

hamile Road (Lot 7) 45Km

343,009 343,009 346,439

Upgrading of Tumu-

Sissili(Navrongo) Road (Km 0-15)

276,311 276,311 279,074

Rehabilitation of selected Roads in

the Upper East Region

(Bolgatanga-Bongo, Wikong-Tongo

and Navrongo-Tono (16.20Km)

523,225 523,225

528,458

Rehabilitation of selected Roads in

the Greater Accra (30.5Km)

451,368 451,368 455,882

Rehabilitation of Ayinasu-

Sekyedumase Road (Km 0-10.2)

273,097 273,097 275,828

Emergency Rehabilitation of Oyoko

(Effiduase)-Nsuta Road & 13 No.

Critical Access Roads Ph 1

45,424 45,424 45,879

Rehabilitation of Obogu-Ofoase-

Gyadem-Bodwesango Adansi

Asokwa Road (28Km)

1,228,454 1,228,454 1,240,739

Emmergency Rehabilitation of

Mampong Boanim-Jamasi Road Ph 2

(15Km)

45,030 45,030 45,481

Rehabilitation of Awiankwanta-

Manso-Abore-Adumasa Road

(47Km)

937,136 937,136 946,507

Partial Reconstruction of Hweidiem- 41,254 41,254 41,666


Kenyasi Road (7Km)

Partial Reconstruction of

Asamankese- Akroso Road (Km 0-

16)

35,469 35,469 35,824

Partial Reconstruction of Achiase-

Canaan Road (Km 0-17)

33,722 33,722 34,059

Partial Reconstruction of Anum Jun.-

Anum Boso Road (16.4Km)

38,878 38,878 39,267

Partial Reconstruction of Ayikuma-

Doryumu Road (Km 0.0-10.80)

36,720 36,720 37,087

Resealing/Partial Reconstruction of

Nkwantanum- Assin Manso

Road (Km 0-10) Lot 1

43,229 43,229 43,661

Upgrading of Dormaa Ahenkro-

Nkrankwanta Road (Km 20-30)

51,972 51,972 52,492

Upgrading of Kofi Badukrom

Junction-Kofi Badukrom Road

(5Km)

37,768 37,768 38,145

Upgrading of Dormaa Ahenkro-

Nkrankwanta Road (Km 30-36) and

Nkrankwanta-kaase Road (km 0-10)

141,668 141,668 143,085

Upgrading of Wenchi Town Roads

(5Km)

33,256 33,256 33,589

Upgrading of Effiduase-Senchi-

Juansa Road Lot 1 (Km 10.2-20.0)

48,721 48,721

49,208

Upgrading of Effiduase-Senchi-

Juansa Road Lot 2 (Km 20-28)

39,527 39,527 39,922

Upgrading of Wulensi Town Roads

(3Km) and Wulensi - Kpandai Road

33,016 33,016 33,346

Upgrading of Aperade Akenkansu

Road (Km 0-14)

44,198 44,198 44,639

Rehabilitation Works on New

Edubiase-Anomabu Road (Km 0-

31.8)

68,802 68,802 69,490

Emergency Rehabilitation of bogoso-

Prestea Road (Km 13-21)

32,357 32,357 32,680


Asamankese Road (Lot 2)

14,090 14,090 14,231


Asamankese Road (Lot 3)

13,437 13,437 13,571

Partial Reconstruction of Apedwa-

Kyebi-Bunso Road (Lot 1)

26,807 26,807 27,075

Partial Reconstruction of Apedwa-

Kyebi-Bunso Road (Lot 2)

24,316 24,316 24,559

Partial Reconstruction of Osiem

Begoro

26,598 26,598 26,864

Partial Reconstruction/Resealing of

Sege-Mepe Road

51,362 51,362 51,876

Upgrading of Akim Oda Town

Roads

32,739 32,739 33,066

Upgrading of Hwiidiem Town Roads 22,970 22,970 23,200


Upgrading of Agona Effiduase Road 32,185 32,185 32,506

Upgrading of Asokwa-Bodwesango 33,908 33,908 34,247

Upgrading of Duayaw-Nkwanta

Road

17,850 17,850 18,029

Upgrading of Tamale Tolon-Daboya

Rd

54,498 54,498 55,043

Partial Reconstruction of Anyinam-

Kwabeng Akropong Road (Lot 2)

15,612 15,612 15,769

Upgrading of Odumase-Seikwa-

Nkwanta Road

54,489 54,489 55,034

Upgrading of Kintampo-Prang Road

(km 21-31) Lot 1

54,153 54,153 54,695

Upgrading (Paved) of Twifo - Assin

Fosu Road

54,502 54,502 55,047

Upgrading of Tamale-Tolon-Daboya

Road

58,631 58,631 59,217

Construction of Fawohoyeden Town

Roads

12,505 12,505 12,630

Besease Town Roads 42,827 42,827 43,255

Konongo town Roads 21,160 21,160 21,371

Bimbilla-Yendi 55,528 55,528 56,084

Tamale-Kumbungu-Nawuni 56,727 56,727 57,294

Upgrading of Nkawkaw-New

Abirem

74,356 74,356 75,100

Tokuse-Kokrobite (Lot 1 ) 13,090 13,090 13,221

Tokuse-Kokrobite (Lot 2) 13,090 13,090 13,221

Upgrading of Weta-Havedzi Road 67,538 67,538 68,214

Offinso Town Roads 21,160 21,160 21,371

Partial Reconstruction of

Mankessim-Ejumako

51,630 51,630 52,146

Nsawam-Aburi 47,281 40,527 40,932

Oterkpolu-Odumase 40,527 40,527 40,932

Dedeso-Adawso- Ekye Amanfrom 47,281 47,281 47,754

Hamile-Gwollu-Tumu 47,281 47,281 47,754

Wa-Dorimon-Wechau 47,281 47,281 47,754

Tumu-Walembelle 47,281 47,281 47,754

Fian-Wahabu 47,281 47,281 47,754

Tamale-Salaga 122,931 122,931 124,161

Tamale-Kumbungu 47,281 47,281 47,754

Daboya-Mankarigu-Wiase 47,281 47,281 47,754

Nyankpala-Tolon 47,281 47,281 47,754

Bolga- Bawku 87,808 87,808 88,686

Misiga-Kulungugu 47,281 47,281 47,754

Sandema-Wiesi 47,281 47,281 47,754

Benchema-Oseikojokrom 67,545 67,545 68,220


Princess Jn-Princess Town 47,281 47,281 47,754

Sefwi Wiawso - Akontombra 67,545 67,545 68,220

Asekye-Busunya-Dromankese 70,922 70,922 71,631

Kintampo-New Longoro 70,922 70,922 71,631

Nkrankwanta-Diab 70,922 47,281 47,754

Metrikasa-Havedzi 47,281 70,922 71,631

Golokwati-Wli-Hohoe 70,922 70,922 71,631

Have-Kpando 67,545 67,545 68,220

Akatsi-Ziope 67,545 67,545 68,220

Mankessim-Abora Dunkwa 59,539 59,539 60,135

Amanful-Nyakrom-Nkum 27,018 27,018 27,288

Breman Asikuma - Amanfopong 51,334 51,334 51,847

Kumawu-Timaate-Droboso 70,922 70,922 71,631

Agyenkwaso-Anomabu-Gyadem 47,281 47,281 47,754

Dunkwa - Obuasi Jn 67,545 67,545 68,220

Prampram-Anyaman 47,281 47,281 47,754

Ashaiman-Oyibi 40,527 47,281 47,754

kasseh-ada 67,545 67,545 68,220

Juabeso-Bodi-Akontombra 67,545 67,545 68,220

Nsawam - Apedwa Road 89,600 89,600 90,496

Akatsi - Aflao Road Lot1, Akatsi -

Agbozume section

132,000 132,000 133,320

Assin Praso - Bekwai 960,000 960,000 969,600

Techiman - Kintampo Lot 1,

Techiman - Apaaso section

1,241,600 1,241,600 1,254,016

Akatsi - Dzodze -Akanu Road,

Akatsi - Dzodze section

1,047,200 1,047,200 1,057,672

Rehabilitation of Takwa - Bogoso -

Ayamfuri Road

1,224,487 1,224,487 1,236,732

Fufulso - Sawla Road (Fufulso -

Larabanga Road) Lots 1

184,691 184,691 186,538

Fufulso - Sawla Road (Larabanga -

Sawla Road) Lots 2

148,959 148,959 150,448

Tetteh Quarshie - Mamfe Road

Project, Madina - Pantang Section

23,886 23,886 24,125

Buipe - Tamale 339,192 339,192 342,584

Construction of Seven bridges(Lot

1:Aboubu, Birim, Asuboni and

11,221 11,221 11,333

Takoradi - Agona Junction 966,736 966,736 976,404

Agona Junction - Elubo 726,632 726,632 733,898

Ayamfuri - Asawinso 977,039 977,039 986,810

Benchema - Adwufia 169,331 169,331 171,025

Dodi Pepesu - Nkwanta 347,904 347,904 351,383

Asutuare Junction - Asikuma 144,960 144,960 146,410


Junction

Eastern Corridor Roads Project. Lot

5 & 6:Oti Damanko

584,370 584,370 590,214

Western Region Oil and Gas Enclave

Roads

994,788 994,788 1,004,736

Rehabilitation of Odorna Garage

Area roads

220,000 220,000 222,200

Desilting/ Dredging of Sakaman to

Glefe drain

150,000 150,000 151,500

Replacement of undersized culverts

in selected assembly areas

250,000 250,000 252,500

Surfacing of NADMO road,

Switchback road

100,000 100,000 101,000

Rehabilitation of Otublohum Road

and links

200,000 200,000 202,000

Rehabilitation of Continental close,

Saflo st and others

100,000 100,000 202,000

Rehabilitation of Mpeasem link 100,000 100,000 101,000

Construction of Achimota By-Pass

road

200,000 200,000 202,000

Rehabilitation of Guggisberg

extension and links

100,000 100,000 101,000

Partial Reconstruction of selected

Roads in Ayawso Central

100,000 100,000 101,000

Upgrading of Akpaporiso road 100,000 100,000 101,000

Rehabilitation of Dadeban road 200,000 200,000 101,000

Upgrading of Market Road and

selected roads within Obuasi

100,000 100,000 101,000

Upgrading of New Suame-Barrakese

road

150,000 150,000 151,500

Upgrading of Boadi main road –

Emena road

100,000 100,000 101,000

Upgrading of Adukrom Area road 100,000 100,000 101,000

Upgrading of Tech Police station –

Asokore Mampong road &

200,000 200,000 202,000

Upgrading of Adoato area roads &

2BN link

100,000 100,000 101,000

Upgrading of Tafo – Ash FM &

Ponkrono

100,000 100,000 101,000

Upgrading of Sawaba Area roads 100,000 100,000 101,000

Upgrading of Abena Agyeiwaa/Kofi

Ankra St. Appeadu

100,000 100,000 101,000

Rehabilitation of Bremang-UGC and

Sepe Dote main Roads

300,000 300,000 303,000

Rehabilitation of Bonso-Susano main

road

100,000 100,000 101,000

Rehabilitation of Lormnava road 100,000 100,000 101,000

Rehabilitation of Ayigbetown area

roads

300,000 300,000 303,000


Rehabilitation of Tetegu main road

and Apraku area roads

100,000 100,000 101,000

Rehabilitation of Chiraa

road(Penkwase to Military Barracks

600,000 600,000 606,000

Upgrading of Odumasi Town roads 100,000 100,000 101,000

Rehabilitation of Access Road to

ABESIM SHS

100,000 100,000 101,000

Upgrading of Sommey Main and

Akpenamawu roa

100,000 100,000 101,000

Upgrading of CK and Fieve area

roads

150,000 150,000 151,500

Upgrading of Kodzobi road 100,000 100,000 101,000

Upgrading of Chances Hotel area &

Regional Police HQ access

150,000 150,000 151,500

Upgrading of Magazine, Effiduase &

Asokore roads and approach

300,000 300,000 303,000

Resealing of Dual carriageway/mile

50 road, Ada/Magazine

150,000 150,000 151,500

Resealing of Minyilla/ Osei

Hwere/Densu/Nana Kwaku road

150,000 150,000 151,500

Upgrading of main road to

Acheampong, Trom Agavenya and

Bunya

100,000 100,000 101,000

Upgrading of main road to Osabene,

Nyamekrom, Densu & Atekyem

200,000 200,000 202,000

Upgrading of Chief Dagomba area,

New Zongo area and

100,000 100,000 101,000

Upgrading of Vittin Target road 100,000 100,000 101,000

Rehabilitation of Industrial Area road 100,000 100,000 101,000

Rehabilitation of Sanerugu/Old

airport road

100,000 100,000 101,000

Rehabilitation of Social Welfare road 100,000 100,000 101,000

Rehabilitation of ECOMOG road &

extension

500,000 500,000 505,000

rehablitation of aviation road thru

lotto koisks to commandos

100,000 100,000 101,000

Rehabilitation of Axim road 180,000 180,000 181,800

Upgrading of Hansua and links 500,000 500,000 505,000

Rehabilitation of CDH road 100,000 100,000 101,000

Rehabilitation of Kasawrodo road 200,000 200,000 202,000

o e h a b i l i t a t i o n o f p t . m e t e r ’ s t o 3 r d

Gate road

90,000 90,000 90,900

Rehabilitation of Roman to Jericho

road

50,000 50,000 50,500

Road Funds Projects-DUR 40,700,000 40,700,000 41,107,000

Rehabilitation of Adjiriganor Roads 50,000 50,000 50,500

Partial Reconst Ho-Deme road (from

Ray Makosa to Police Depot)

100,000 100,000 -


Rehabilitation of Kokrobite junction

to Tuba road

100,000 100,000 101,000

Rehabilitation of Mallam -CP roads 100,000 100,000 101,000

Rehabilitation of Spot M to Alhaji

road Rehabilitation of Mallam -Cp

roads

100,000 100,000 0

Rehabilitation of Yellow House to

Golden Door road

50,000 50,000 101,000

Upgrading of Denkyenbouso Main

Road

100,000 100,000 50,500

Partial Reconst. of Akwadum &

Abogri-Aduaso clinic area roads

100,000 100,000 101,000

Rehabilitation of Dome Pillar 2 to

Atomic gate

50,000 50,000 101,000

Rehabilitation of St. John and Dome

market road

50,000 50,000 50,500

Rehabilitation of New Takoradi

Road

100,000 100,000 101,000

Partial Reconst. of I-Adu Mpatado

road

50,000 50,000 101,000

Rehabilitation of Adamnana to

Bawjiase and Kaemebre to

100,000 100,000 50,500

Rehabilitation of Agric to Jericho

road

100,000 100,000 101,000

Rehabilitation of Afariwaa road 100,000 100,000 101,000

Rehabilitation of Pink Lady road 100,000 100,000 101,000

Upgrading of UDS campus roads 100,000 100,000 101,000

Partial Reconst. of Kpongu/SSNIT

roads

100,000 100,000 101,000

Rehabilitation of Abura bypass and

links

30,000 30,000 101,000

Rehabilitation of Kwapraw main

road

100,000 100,000 30,300

Rehabilitation of 4th Ridge to

Regional Hospital road and links

100,000 100,000 101,000

Rehabilitation Adisadel Junior staff

Quarters to North Ola Rd

100,000 100,000 101,000

Rehabilitation of CP to Walantu road 100,000 100,000 101,000

Rehabilitation of American

down/Newtown to Iron City road

100,000 100,000 101,000

Rehabilitation of Kokompe Adakope

roads

100,000 100,000 101,000

Upgrading of Market Area roads 100,000 100,000 101,000

Rehabilitation of Techiman Town

Roads

1,000,000 100,000 101,000

Partial Reconstruction of Estate area

roads

100,000 100,000 101,000

Partial Reconstruction of Soe roads 100,000 100,000 101,000

Partial Reconstruction of Zuarungu

main road

100,000 100,000 101,000


Rehabilitation of Pusiga Main road 100,000 100,000 101,000

Rehabilitation of GHA main Bus

Terminal road

100,000 100,000 101,000

Rehabilitation of SEC-TECH CEPS

barrier Rd and Animal market road

100,000 100,000 101,000

Rehabilitation of Municipal

Assembly Azanga Rd

200,000 200,000 202,000

Upgrading of Nkawbeng North

Roads

200,000 200,000 202,000

Upgrading of Nkawbeng Penkwase

Roads

200,000 200,000 0

Upgrading of Airport Roads 200,000 200,000 202,000

Rehabilitation of South Ridge roads 300,000 300,000 303,000

Rehabilitation of Goaso main Town

rds & Midwifery training Sch

100,000 100,000 101,000

Area roads 200,000 200,000 202,000

Upgrading of Setedzaa Road 100,000 100,000 101,000

Const. of 1 No. 2 bedroom & 2No. 3

bedroom residential bldg

100,000 100,000 101,000

Upgrading of Government Hill –

Abompekr

100,000 100,000 1,010,000

Upgrading of Abompe by-pass Road 100,000 100,000 101,000

Upgrading of Gbetsile-Zeenu Road 100,000 100,000 101,000

Upgrading of Kanewu-Suncity road 200,000 200,000 202,000

Upgrading of Okpoi Gonno Main

road and links (5.2km)

100,000 100,000 101,000

Upgrading of Demo Area roads 200,000 200,000 202,000

Upgrading of Nii Odikoman Area

Roads (4.1)

200,000 200,000 202,000

Upgrading of Alloway Area

roads(2.5Km)

200,000 200,000 202,000

Asphalt overlay on selected roads in

Kumasi

100,000 100,000 101,000


Works in Accra - Rehabilitation of


Accra

100,000 100,000 101,000


Takoradi

100,000 100,000 101,000


Tamale

200,000 200,000 202,000

Resealing of selected roads in 22

cities (210Km)

200,000 1,000,000 202,000


Development

500,000 500,000 505,000

AFD Kumasi Road & Urban

Development

100,000 100,000 101,000

Extension of La-Teshie Roads (1st

infantry Brigade to Teshie Link)

100,000 100,000 101,000



Accra

100,000 100,000 101,000


Works in Accra Partial

Reconstruction of Aviation Road

Extension-Roman Ridge

50,000 50,000 50,500


Works in Accra - Construction of 1 x

1M Storm Drain at Akweteman

20,000 20,000 20,200

Emergency Construction of Storm

Drains and Some Related Road

Works in Accra - Upgrading of

Shuggers Hotel Area Roads

50,000 50,000 50,500

Works in Accra - Upgrading of

Shuggers Hotel Area Roads

50,000 50,000 50,500



50,000 50,000 50,500


Selected Roads in East Legon -

50,000 50,000 50,500

Construction of Reinforced Concrete

Road-Over-Rail Bridge on Teshie

Link, Accra.

100,000 100,000 101,000

Construction of triple 4.0m*4.0m

triple cell box culvert on

AnkafulRoad at Palm Saw Mill

50,000 50,000 50,500

Construction of Double 3.5mx3.5m

culvert on Ekon Road

150,000 150,000 151,500

Rehabilitation of Anyaa - Ablekuma

Road

100,000 100,000 101,000

Rehabilitation of Abossey Okai Road

Phase II

30,000 30,000 30,300



100,000 100,000 101,000


Miklin Hotel Area Roads

50,000 50,000 50,500


Works (Asphaltic Overlay of Tema

100,000 100,000 101,000

Beach Road & Old Ada Road,

Rehabilitation of Teshie Link &

70,000 70,000 70,700


Works (Upgrading of "Toni Love"

and "The Place" Roads) - Lashibi

90,000 90,000 90,900


Works (Rehabilitation of Ashiaman-

Zeenu Road, Afariwa Road, Tema

Oil Refinery Road (TOR) and

100,000 100,000 101,000


Works in Accra - Minor

100,000 100,000 101,000

Rehabilitation of "Signboard Road"

Klagon


Works-Partial Reconstruction of

100,000 100,000 101,000


Meridian Road, Community 2 Main

Road and Rehabilitation of the



100,000 100,000 101,000

Abossey Okai Road - Phase I 200,000 200,000 202,000

Emergency Rehabilitation of Some

Selected Roads Affected by the

Recent Rains - Construction of a 3.5

x 3m Double Box Culvert

200,000 200,000 202,000

Construction of triple cell

4.5m*4.5m box culvert on Fosu

Lagoon

200,000 200,000 202,000

Emergency Rehablitation Works on

Traffic Signals-Rehablitation of

Critical Signals in Sekondi-Takoradi,

Cape-Coast, Tema, Koforidua,

100,000 100,000 101,000

Emergency Bridge and Road

Rehabilitation Works

inSekondi/Takoradi and Accra -

Construction of Poase in Sekondi

100,000 100,000 101,000

Emmergency rehabilitation of some

selcted roads affected by the recent

rains-rehabilitation of Old Ada and

light Industrial Area roads

50,000 50,000 50,500



Recent Rains - Rehabiliation of

Adjei Kojo Raod, Ashiaman

50,000 50,000 50,500

Emergency Rehabilitaion of some

selected roads affected by the

80,000 80,000 80,800

recent rains-rehabilitation of Zenu-

Katamanso road, Ashaiman

80,000 80,000 80,800

Emmergency rehabilitation of some

selcted roads affected by the recent

rains-dredging of motorway to

Sakumono Lagoon Storm Drain

90,000 90,000 90,900

Rehabilitation of Sunflower and

Main Road at Ashongman

80,000 80,000 80,800

Construction of two storey office

building for Department of Urban

Roads-Techiman

200,000 200,000 202,000



500,000 500,000 505,000

Works in Accra - Construction of

2.5x1.8m Storm Drain at Blue

80,000 80,000 80,800


Works in Accra - Construction of 3.5

x 1.6M Storm Drain at Bubuashie

(2KM)

90,000 90,000 90,900

Rehabilitation of Kokrobite Main

Road and Gbawe Oblogo Road

(5km)

80,000 80,000 80,800


Emergency rehabilitation of some

selected roads affected by the recent

rains-partial reconstruction of

Ofankor cermetery and Yellow

200,000 200,000 202,000

Emergency rehabiltation of some


rains-rehabilitation of Kwabenya-

Taifa road(5.0km)

80,000 80,000 505,000



Recent Rains - Pothole Patching and

Sectional Sealing Emergency

rehabilitaion of some selected roads

affected by the recent rains-

rehabilitation of selected roads in

Lekma-

500,000 500,000 80,800

Resealing of Selected Roads in

Accra

60,000 60,000 60,600

Emergency rehabilitation os some


rains-rehabilitation of Ashaiman

main road (sectional sealing)

300,000 300,000 303,000



rains-upgrading of Aboabo and

Moshie Zongo roads and Other

Assets-Renovation of office &

Residential buildings,Vehicles&

office equipment,Logistics for new

road units

100,000 100,000 606,000



Recent Rains - Spot

Improvement/Resealing Works of

Selected

250,000 250,000 252,500

Rehabilitation of Tema SteelWorks

rd (Consolid Technology)

100,000 100,000 101,000

Supervision –Emergency

Maintenance works in 8 road units-

200,000 200,000 282,800

Reconstruction of Sunyani

Road,Rehabilitation of Poasi bridge

280,000 280,000 353,500

Technical Assistance-Traffic Data

Collection,Update of road

inventory,Update of fixed assets

register,DUR IT Management Study

350,000 350,000 101,000



rains-rehabilitation of Boundary,

Motorway slip road & Gulf

600,000 600,000 606,000


1 ghana ministry of roads and highways 2013

Documents

sub program

budget program summary

highways ministry of

summary of expenditure

highways mrh

strategic policy objectives

gsgda policy objectives

economic classification