ADA EAST BUSINESS RESOURCE CENTRE
Outline of Presentation • Introduction • Overview of Ada East BAC 2019 Planned activities and implementation status. • Achievements • Outcome indicators and targets for 2018, 2019 & 2020 • Programmes / Projects for 2020 and corresponding cost and justification
INTRODUCTION The main objective of the Ada East BAC is to create the enabling environment where MSMEs in the District will strive to achieve their full potentials We provide Business Development Services (BDS) Access to Rural Finance (ARF) Agricultural Commodity Processing Infrastructure Development (ACPID) Institutional Development (ID)
PLANNED ACTIVITIES FOR 2019 DESCRIPTION OF TARGET INTERVENTION/ACTIVITIES TO BE EXPECTED OUTCOME CLIENTS DELIVERED Youths in Coconut shell craft Internship in coconut shell craft Skills improved in coconut shell craft Youths fashion designing Internship in fashion designing Skills improved in fashion designing Ada irrigational farmers Study Tour Client exposed to technology in cooperative modern framing BAC Clients in the food Regulatory Requirement Training ( Business growth industries Food and drugs Authority) BAC Client Basic Kaizen To improve quality and productivity of the client
PLANNED ACTIVITIES FOR 2019 DESCRIPTION OF INTERVENTION/ACTIVITIES TO BE EXPECTED OUTCOME TARGET CLIENTS DELIVERED LBA Reps District Consultative meeting Business networking GNTDA OSHEM Safety and environmental management assured in the workplace BAC Clients Startup kits Businesses established Stakeholders Stakeholders Forum AWPB 2020 Agro processing Kaizen Productivity and quality improved
PLANNED ACTIVITIES FOR 2019 DESCRIPTION OF INTERVENTION/ACTIVITIES TO BE DELIVERED EXPECTED OUTCOME TARGET CLIENTS Agro processors Product Packaging Acquired skills in product packaging Clients in food Regulatory Requirement Training ( Ghana Business growth industries Standard Authority) BAC Clients REDF, MGF Business growth BAC Client Business counseling Business growth
STATUS OF 2019 PROGRAMMES IMPLEMENTION No. NO. OF PARTS. ACTIVITY TARGET GROUP M F T 1 OSHEM GNTDA - 8 8 2 Technology improvement in Mechanic and Auto 15 - 15 Auto mechanic (Computer Electrician diagnostic) 3 Technology improvement in Auto Welders 09 - 09 Auto Welding (gas welding) 4 Business Counselling BAC Clients 25 32 57
TRAINING PICTURES
STATUS OF IMPLEMENTION IN 2019 No. NO. OF PARTS. ACTIVITY TARGET GROUP M F T 5 NBSSI GIZ PSED Sensitization Ada, Sege, Ningo 309 311 620 workshop Prampram youth 6 NBSSI GIZ PSED Needs Ningo Prampram youth 78 47 125 Assessment 7 NBSSI GIZ PSED Selected Youth Sege, Entrepreneurship and financial 77 103 180 Ningo Prampram Literacy 8 Ada Vegetable farmers Study 18 2 20 Co-operative
TRAINING PICTURES
STUDY TOUR PICTURES
STATUS OF IMPLEMENTION IN 2019 No. NO. OF PARTS. ACTIVITY TARGET GROUP M F T 9 Internship Training (Fashion designers and Coconut Shell Youth 2 3 5 Craft) 9 10 Access to Rural Finance BAC clients 9 0 (Matching grant Fund) GH 596,861.00 11 Access to Rural Finance (Rural BAC clients 33 Enterprises Development Fund) 17 16 GH 99,180.90 12 Group Dynamics Beads Project (W2W) 1 15 16
GROUP DYNAMICS PICTURS
PICTURES • A PICTURE OF YOUTH GROUP AT PETSPANYA AND THEIR COCONUT CRAFTS
KAIZEN IMPLIMENTATION PICTURES BEFORE AFTER
KAIZEN IMPLIMENTATION PICTURES BEFORE AFTER
TRAINING PICTURES BEAUTY CARE TRAINING FOR KASSEH NAHB
TRAINING PICTURES COCONUT SHELL CRAFT TRAINING FOR YOUTH GROUP AT PETSUPANYA
Achievements OUTCOME/IMPACT/INDICATOR 2 nd Quarter 2019 Male Female Total Adopting New and improved technology 24 0 25 New Business Established 7 6 13 New Jobs Created 10 12 22 Recording Increased Production 25 32 57 New Product Line 8 0 8
SUCCESS STORIES 1. Five (5) participants of the NBSSI GIZ PSED project have benefited from the British Council incubation programme (Denis Atsu Gadzekpo, Lily Ayayee, John Bernard, Daniel Charwetey, Eric Teye Agborkey. 2. Daniel Charwetey and Lily Ayayee were part of 30 incubates who won the British Council challenge grant of GH₵ 3,000.00 each 3. Twenty (20) participants of the NBSSI GIZ PSED project have also benefited from the National Vocational Training Institute (NVTI) skill training. 4.Four (4) of the participants who received training in Computer diagnostic have bought Diagnostic machines to complement their work in their shops. (Moses Amaney, Antwi Fosu Kuma, Mathias Adjorlolo and Solomon Ahadjie).
SUCCESS STORIES Lily Ayayee who was part of the NBSSI GIZ PSED project has also started a business in cosmetics this year in May. The name of her enterprise is Elyon Organics. She produces organic cold press coconut oil for hair and body care.
SUCCESS STORIES Daniel Charwetey (De Denish Fashion) who was already in business but struggling to survive, participated in the NBSSI GIZ PSED project, is now making use of other market outlets like social media. Further more, he relates with his costumers better. His sales have moved from GH 600.00 – GH800.00 to Gh1000.00 - GH1200.00 per week.
SUCCESS STORIES Paul Lamuren was unemployed when he participated in the GIZ PSED project and has now started a business. He is into natural fruit juice production. In a week he is able to make sales of GH250 . Even though his beginning is small, he is hoping his sales will increase in the next few months. Paul is able to fend for himself and the feeling of he working is enough satisfaction for him.
Policy Outcome Indicators and Target Unit of Baseline Latest status Target Outcome indicator measuremen Year Value Year Value Year Value Description t 2018 2018 2019 2019 2020 2020 Economic Development Person 592 314 547 352 547 547 Equip MSMEs with employable skills
PROGRAMMES / PROJECTS FOR 2020 AND CORRESPONDING COST AND JUSTIFICATION BUDGET PROGRAMME KEY PIORITY AMOUNT GH₵ JUSTIFICATION GOODS & CAPITAL PROJECT / ACTIVITY SERVICES EXPENDITU RE Economic Development Study Tour for Poultry 3,500.00 To assist poultry farmer to abreast themselves with modern technology in Poultry Regulatory Requirement 3,500.00 To assist clients to Training standardize their product / businesses Internship training (NARB) 3,000.00 To upgrade their skills in Beauty care District Consultative 2,000.00 to strengthening meeting LBA in the District.
PROGRAMMES / PROJECTS FOR 2020 AND CORRESPONDING COST AND JUSTIFICATION BUDGET PROGRAMME KEY PIORITY AMOUNT GH₵ JUSTIFICATION GOODS & CAPITAL PROJECT / ACTIVITY SERVICES EXPENDITU RE Economic Development CBT in Poultry (poultry 4,500.00 To facilitate the feed formulation) Poultry farmers on how they can prepare their on feed to supplement the imported ones Startup kits 20,000.00 To assist the youth to establish their own business OSHEM 4,500.00 To minimize work place Hazards
PROGRAMMES / PROJECTS FOR 2020 AND CORRESPONDING COST AND JUSTIFICATION BUDGET PROGRAMME KEY PIORITY AMOUNT GH₵ JUSTIFICATION GOODS & CAPITAL PROJECT / ACTIVITY SERVICES EXPENDITU RE Economic Development Stakeholders Forum 2,000.00 Stakeholder engage in 2021 AWPB CBT in Gari processing 4,500.00 To upgrade the skills of gari processors NVTI Certification 10,000.00 To facilitate artisan to acquire NVTI certificate Product Packaging 3,500.00 To facilitate MSMEs to understand the art and science in product packaging
PROGRAMMES / PROJECTS FOR 2020 AND CORRESPONDING COST AND JUSTIFICATION BUDGET PROGRAMME KEY PIORITY AMOUNT GH₵ JUSTIFICATION GOODS & CAPITAL PROJECT / ACTIVITY SERVICES EXPENDITU RE Economic Development Regulatory Requirement 3,500.00 To assist clients to Training standardize their product REDF, MGF 500,000.00 To assist MSMEs to expand Business counselling 4,000.00 Monitor and follow- up on MSMEs Laptop 2500.00 To facilitate work load in the office Total 566,500.00 2500.00
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