Newmont Ahafo Development Foundation

Creating sustainable futuresthrough partnerships

Ahafo, Ghana, July 2011

Outline

• Social investment by area.• Main projects by area.

DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH¢) TOTAL SPENT (GH¢) FUNDS AVAILABLE (GH¢)

• INFRASTRUCTURE & SOCIAL AMENITIES 379,574.61 187,862.49 191,712.12• ECONOMIC EMPOWERMENT 157,384.59 10,000.00 147,384.59• HUMAN RESOURCE DEVELOPMENT 222,190.01 98,410.00 123,780.01• NATURAL RESOURCES 111,095.01 - 111,095.01• CULTURAL HERITAGE & SPORTS 55,547.50 8,000.00 47,547.50

• TOTAL 925,791.72 304,272.49 621,519.23

PROJECTS UNDERTAKEN COST INCURRED (GH¢) YEAR

• 6-UNIT CLASSROOM BLOCK 187,862.49 2009-2010• SWEARING-IN OF CHIEF 2,500.00 2009• RENOVATION OF CHIEF’S PALACE 5,500.00 2010• MICRO-CREDIT SCHEME 10,000.00 2011• AWARD OF SCHORLARSHIPS 98,410.00 2009-2010

• TOTAL COST OF PROJECTS 304,272.49

WAMAHINSO COMMUNITY TOWN

PROJECT FACT SHEET

DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH¢) TOTAL SPENT (GH¢) FUNDS AVAILABLE (GH¢)

• INFRASTRUCTURE & SOCIAL AMENITIES 635,788.18 368,076.87 267,711.31• ECONOMIC EMPOWERMENT 263,619.49 - 263,619.49• HUMAN RESOURCE DEVELOPMENT 372,168.69 203,040.00 169,128.69• NATURAL RESOURCES 186,084.34 - 186,084.34• CULTURAL HERITAGE & SPORTS 93,042.17 63,263.00 29,779.17

• TOTAL 1,550,702.87 634,379.87 916,323.00

PROJECTS UNDERTAKEN COST INCURRED (GH¢) YEAR

• 6-UNIT CLASSROOM BLOCK WITH FURNISHING & BOOKS 229,346.09 2010• CONSTRUCTION OF DURBAR GROUNDS (PHASE 1) 69,945.63 2010-2011• SUPPORT FOR CONSTRUCTION OF OMANHENE’S PALACE (PHASE 1) 27,263.00 2009• AWARD OF SCHORLARSHIPS 203,040.00 2009-2010• SUPPORT FOR CONSTRUCTION OF OMANHENE’S PALACE (PHASE 2) 36,000.00 2011• CONSTRUCTION OF DURBAR GROUNDS (PHASE 2) 68,715.15 2011

• TOTAL COST OF PROJECTS 634,379.87

KENYASI NO.2 COMMUNITY TOWN

PROJECT FACT SHEET

NTOTROSO COMMUNITY TOWN

PROJECT FACT SHEET

KENYASI NO.1 COMMUNITY TOWN

DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH¢) TOTAL SPENT (GH¢) FUNDS AVAILABLE (GH¢)

• INFRASTRUCTURE & SOCIAL AMENITIES 635,788.18 - 635,788.18• ECONOMIC EMPOWERMENT 263,619.49 - 263,619.49• HUMAN RESOURCE DEVELOPMENT 372,168.69 188,800.00 183,368.69• NATURAL RESOURCES 186,084.34 - 186,084.34• CULTURAL HERITAGE & SPORTS 93,042.17 8,600.00 84,442.17• TOTAL 1550,702,87 197,400.00 1,353,302.87

PROJECTS UNDERTAKEN COST INCURRED (GH¢) YEAR • SUPPPORT FOR THE CONSTRUCTION OF

OMANHENE’S PALACE PHASE 1 8,600.00 2009• AWARD OF SCHORLARSHIP 188,800.00 2009-2010• TOTAL COST OF PROJECTS 197,400.00

PROJECT FACT SHEET

DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH¢) TOTAL SPENT (GH¢) FUNDS AVAILABLE (GH¢)

• INFRASTRUCTURE & SOCIAL AMENITIES 208,076.18 97,999.19 110,076.99• ECONOMIC EMPOWERMENT 86,275.49 - 86,275.49• HUMAN RESOURCE DEVELOPMENT 121,800.69 70,250.00 51,550.69• NATURAL RESOURCES 60,900.35 - 60,900.35• CULTURAL HERITAGE & SPORTS 30,450.17 - 30,450.17

• TOTAL 507,502.88 168,249.19 339,253.69

PROJECTS UNDERTAKEN COST INCURRED (GH¢) YEAR

• 4-UNIT TEACHERS QUARTERS AT 97,999.19 2011 ADROBAA-SUBRISO • AWARD OF SCHOLARSHIP 70,250.00 2010-2011

• TOTAL COST OF PROJECTS 168,249.19

ADROBAA COMMUNITY TOWN

PROJECT FACT SHEET

DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH¢) TOTAL SPENT (GH¢) FUNDS AVAILABLE (GH¢)

• INFRASTRUCTURE & SOCIAL AMENITIES 172,260.77 102,747.39 69,513.38• ECONOMIC EMPOWERMENT 71,425.20 - 71,425.20• HUMAN RESOURCE DEVELOPMENT 100,835.58 23,083.00 77,752.58• NATURAL RESOURCES 50,417.79 - 50,417.79• CULTURAL HERITAGE & SPORTS 25,208.89 25, 353. 00 - 144.11

• TOTAL 420,148.23 151,183.39 268,964.84

PROJECTS UNDERTAKEN COST INCURRED (GH¢) YEAR

• 1 NO.MECHANIZED BOREHOLE 29,592.75 2010-2011• 1 NO.COMMUNITY LIBRARY 73,154.00 2011• 1 NO.COMMUNITY PALACE UP TO LINTEL LEVEL 25,353.00 2011• AWARD OF SCHOLARSHIP 23,083.00 2009-2011• TOTAL COST OF PROJECTS 151,182.72

AFRISIPA COMMUNITY TOWN

PROJECT FACT SHEET

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DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH¢) TOTAL SPENT (GH¢) FUNDS AVAILABLE (GH¢)

• INFRASTRUCTURE & SOCIAL AMENITIES 267,249.46 167,759.69 99,489.78• ECONOMIC EMPOWERMENT 110,810.75 - 110,810.75 • HUMAN RESOURCE DEVELOPMENT 156,438.71 56,612.00 99,826.71• NATURAL RESOURCES 78,219.36 - 78,219.36

• CULTURAL HERITAGE & SPORTS 39,109.68 41,182.08 2,072.40

• TOTAL 651,827.96 265,553.76 386,274.20

PROJECTS UNDERTAKEN COST INCURRED (GH¢) YEAR

• FURNISHED 3-UNIT CLASSROOM BLOCK 72,751.93 2009-2010• FURNISHED COMMUNITY LIBRARY 95,007.75 2009-2010• CONSTRUCTION OF CHIEF ‘S PALACE PHASE 1 4,030.00 2009-2010• AWARD OF SCHORLARSHIPS 56,612.00 2009-2010• CONSTRUCTION OF CHIEF ‘S PALACE PHASE 2 37,152.08 TOTAL COST OF PROJECTS 265,553.76

SUSUANSO COMMUNITY TOWN

PROJECT FACT SHEET

DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH¢) TOTAL SPENT (GH¢) FUNDS AVAILABLE (GH¢)

• INFRASTRUCTURE & SOCIAL AMENITIES 230,655.46 174,420.38 56,325.08• ECONOMIC EMPOWERMENT 95,637.63 - 97,637.63• HUMAN RESOURCE DEVELOPMENT 135,017.83 83,050.00 123,780.01• NATURAL RESOURCES 67,508.92 - 67,508.92• CULTURAL HERITAGE & SPORTS 33,754.46 - 33,754.46

• TOTAL 562,574.30 257,470.38 305,103.92

PROJECTS UNDERTAKEN COST INCURRED (GH¢) YEAR

• CONSTRUCTION OF POLYTANK STANDS • & MECHANIZATION OF 5NO. BOREHOLES 61,324.95 2009-2010• CONSTRUCTION OF CLINIC FACILITY 92,454.52 2011• 1NO. MECHANIZED BOREHOLE FOR CLINIC 20,640.91 2010-2011• AWARD OF SCHORLARSHIPS 83,050.00 2009-2011

• TOTAL COST OF PROJECTS 257,470.38

TERCHIRE COMMUNITY TOWN

PROJECT FACT SHEET

DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH¢) TOTAL SPENT (GH¢) FUNDS AVAILABLE (GH¢)

• INFRASTRUCTURE & SOCIAL AMENITIES 379,574.61 177,819.51 201,755.10• ECONOMIC EMPOWERMENT 157,384.59 10,000.00 147,384.59• HUMAN RESOURCE DEVELOPMENT 222,190.01 100,249.00 121,941.01• NATURAL RESOURCES 111,095.01 - 111,095.01• CULTURAL HERITAGE & SPORTS 55,547.50 - 55,547.50

• TOTAL 925,791.72 288,068.51 637,723.21

PROJECTS UNDERTAKEN COST INCURRED (GH¢) YEAR

• 4-UNIT TEACHERS’ QUARTERS 98,037.50 2009-2010• 3-UNIT NURSERY SCHOOL BLOCK 64,246.01 2010• AWARD OF SCHORLARSHIPS 100,249.00 2009-2010• MICRO-CREDIT SCHEME 10,000.00 2011• FURNISHING OF NURSERY SCHOOL 15,536.00 2011

• TOTAL COST OF PROJECTS 288,068.51

GYEDU COMMUNITY TOWN

PROJECT FACT SHEET

DEVELOPMENT FOCUS AREA FUNDS ALLOCATED (GH¢) TOTAL SPENT (GH¢) FUNDS AVAILABLE (GH¢)

• INFRASTRUCTURE & SOCIAL AMENITIES 348,223.43 253,944.39 94,279.04• ECONOMIC EMPOWERMENT 144,385.32 - 144,385.32• HUMAN RESOURCE DEVELOPMENT 203,838.11 107,913.00 95,925.11• NATURAL RESOURCES 101,919.05 - 101,919.05• CULTURAL HERITAGE & SPORTS 50,959.53 - 50,959.53• TOTAL 849,325.44 361,857.39 487,468.05

PROJECTS UNDERTAKEN COST INCURRED (GH¢) YEAR

• 14-SEATER WC TOILET 61,785.35 2010-2011

• AWARD OF SCHORLARSHIPS 107,913.00 2009-2010• FURNISHED LIBRARY COMPLEX 192,159.04 2011

• TOTAL COST OF PROJECTS 361,857.39

YAMFO COMMUNITY TOWN

PROJECT FACT SHEET

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