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 Page 2

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
Total Expenditure
368,200,523 363,955,860 366,966,324
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
Total Expenditure

327,999,881 327,999,881 330,976,881


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
Total Expenditure
45,316,237 41,491,553 41,580,436
Classification
2011

2012 2013 2014 2015
Actual Budget Est.
Outturn

GH GH GH
Current Expenditure
32,280,430 32,603,234 32,603,234
5,707,992 2,226,047 2,248,307
25 Subsidies
- - -
26 Grants
- - -
27 Social Benefits
480,000 660 667
28 Other Expenses
224,135 37,932 38,311
Capital Expenditure

6,623,680 6,623,680 6,689,917
Total Expenditure
45,316,237 41,491,553 41,580,436
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
Total Expenditure

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


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 Ministrys 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
978,545 988,330 988,330
4,917,388 1,435,442 1,449,797
25 Subsidies
- - -
26 Grants
- - -
27 Social Benefits
480,000 660 667
28 Other Expenses
224,135 37,932 38,311
Capital Expenditure

6,623,680 6,623,680 6,689,917
Total Expenditure
13,223,747 9,086,044 9,167,021

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.


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 Ministrys 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

8,063 8,144 8,144
129,317 129,317 130,610
25 Subsidies
- - -
26 Grants
- - -
27 Social Benefits
- - -
28 Other Expenses
- - -
Capital Expenditure

- - -
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
114,724 115,871 115,871
216,394 216,394 218,558
25 Subsidies
- - -
26 Grants
- - -
27 Social Benefits
- - -
28 Other Expenses
- - -
Capital Expenditure

- - -
Total Expenditure
331,118 332,265 334,429

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
259,631 262,228 262,228
311,277 311,277 314,389
25 Subsidies
- - -
26 Grants
- - -
27 Social Benefits
- - -
28 Other Expenses
- - -
Capital Expenditure

- - -
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
29,032 29,323 29,323
133,617 133,617 134,953
25 Subsidies
- - -
26 Grants
- - -
27 Social Benefits
- - -
28 Other Expenses
- - -
Capital Expenditure

- - -
Total Expenditure
162,649 162,940 164,276

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 Ministrys 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
6,200 6,262 6,262
180,459 3,834 3,872
25 Subsidies
- - -
26 Grants
- - -
27 Social Benefits
- - -
28 Other Expenses
- - -
Capital Expenditure

223,554,891 223,554,891 225,790,440
Total Expenditure
223,741,550 223,564,987 225,800,574
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

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

Total Expenditure

223,554,891 223,554,891 225,790,440


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.
OdumaseNkwabengAbuentem
(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
OdumaseNkwabengAbuentem
(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
- - -
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

87,194,697 87,194,697 87,763,644
Total Expenditure
88,516,123 88,272,707 88,852,434
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

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
Total Expenditure

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

1 Ghana Ministry of Roads and Highways 2013

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1 Ghana Ministry of Roads and Highways 2013

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