ADA EAST BUSINESS RESOURCE CENTRE Outline of Presentation - - PowerPoint PPT Presentation

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 CLIENTS INTERVENTION/ACTIVITIES TO BE DELIVERED EXPECTED OUTCOME 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 cooperative Study Tour Client exposed to technology in modern framing BAC Clients in the food industries Regulatory Requirement Training ( Food and drugs Authority) Business growth BAC Client Basic Kaizen To improve quality and productivity of the client

PLANNED ACTIVITIES FOR 2019

DESCRIPTION OF TARGET CLIENTS INTERVENTION/ACTIVITIES TO BE DELIVERED EXPECTED OUTCOME 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 TARGET CLIENTS INTERVENTION/ACTIVITIES TO BE DELIVERED EXPECTED OUTCOME Agro processors Product Packaging Acquired skills in product packaging Clients in food industries Regulatory Requirement Training ( Ghana Standard Authority) Business growth BAC Clients REDF, MGF Business growth BAC Client Business counseling Business growth

STATUS OF 2019 PROGRAMMES IMPLEMENTION

No. ACTIVITY TARGET GROUP

• NO. OF PARTS.

M F T 1 OSHEM GNTDA

• 8

8 2 Technology improvement in Auto mechanic (Computer diagnostic) Mechanic and Auto Electrician 15

• 15

3 Technology improvement in Auto Welding (gas welding) Auto Welders 09

• 09

4 Business Counselling BAC Clients 25 32 57

TRAINING PICTURES

STATUS OF IMPLEMENTION IN 2019

No. ACTIVITY TARGET GROUP

• NO. OF PARTS.

M F T 5 NBSSI GIZ PSED Sensitization workshop Ada, Sege, Ningo Prampram youth 309 311

620

6 NBSSI GIZ PSED Needs Assessment Ningo Prampram youth 78 47

125

7 NBSSI GIZ PSED Entrepreneurship and financial Literacy Selected Youth Sege, Ningo Prampram 77 103 180 8 Study Ada Vegetable farmers Co-operative 18 2 20

TRAINING PICTURES

STUDY TOUR PICTURES

STATUS OF IMPLEMENTION IN 2019

No. ACTIVITY TARGET GROUP

• NO. OF PARTS.

M F T 9 Internship Training (Fashion designers and Coconut Shell Craft) Youth 2 3

5

10 Access to Rural Finance (Matching grant Fund) BAC clients 9

9 GH 596,861.00

11 Access to Rural Finance (Rural Enterprises Development Fund) BAC clients 17 16 33 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 2nd Quarter 2019 Male Female Total Adopting New and improved technology 24 25 New Business Established 7 6 13 New Jobs Created 10 12 22 Recording Increased Production 25 32 57 New Product Line 8 8

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

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

Outcome indicator Description Unit of measuremen t Baseline Latest status Target Year 2018 Value 2018 Year 2019 Value 2019 Year 2020 Value 2020 Economic Development Equip MSMEs with employable skills Person 592 314 547 352 547 547

PROGRAMMES / PROJECTS FOR 2020 AND CORRESPONDING COST AND JUSTIFICATION

BUDGET PROGRAMME KEY PIORITY PROJECT / ACTIVITY AMOUNT GH₵ JUSTIFICATION GOODS & SERVICES CAPITAL 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 Training 3,500.00 To assist clients to standardize their product / businesses Internship training (NARB) 3,000.00 To upgrade their skills in Beauty care District Consultative meeting 2,000.00 to strengthening LBA in the District.

PROGRAMMES / PROJECTS FOR 2020 AND CORRESPONDING COST AND JUSTIFICATION

BUDGET PROGRAMME KEY PIORITY PROJECT / ACTIVITY AMOUNT GH₵ JUSTIFICATION GOODS & SERVICES CAPITAL EXPENDITU RE Economic Development CBT in Poultry (poultry feed formulation) 4,500.00 To facilitate the 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 PROJECT / ACTIVITY AMOUNT GH₵ JUSTIFICATION GOODS & SERVICES CAPITAL 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

• f 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 PROJECT / ACTIVITY AMOUNT GH₵ JUSTIFICATION GOODS & SERVICES CAPITAL EXPENDITU RE Economic Development Regulatory Requirement Training 3,500.00 To assist clients to 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