All Reports2026 · Strategic Plan
3-Year Strategic Work Plan & Budget
Comprehensive three-year work plan covering all 7 programme areas with personnel, programme, and operating budgets totalling GH₵ 4,186,439.
Key Highlights
- ✓7 programme areas with 3-year activity mapping
- ✓10-person staff plan with annual salary escalation
- ✓GH₵ 4.19 million total budget including 5% contingency
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