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FANTEAKWA NORTH DISTRICT ASSEMBLY SUB- PROGRAMME 1.3 Planning, Budgeting and Coordination

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FANTEAKWA NORTH DISTRICT ASSEMBLY SUB- PROGRAMME 1.3 Planning, Budgeting and Coordination Table of Contents PART A: STRATEGIC OVERVIEW ........................................................................................................ 6 1. ESTABLISHMENT OF THE DISTRICT ......................................................................................... 6 1.1 LOCATION AND SIZE .............................................................................................................. 6 1.2 POPULATION STRUCTURE ........................................................................................................ 6 2. VISION ................................................................................................................................................. 6 REPUBLIC OF GHANA 3. MISSION .............................................................................................................................................. 6 4. GOALS ................................................................................................................................................ 7 5. CORE FUNCTIONS ........................................................................................................................... 7 6. DISTRICT ECONOMY ...................................................................................................................... 8 a. AGRICULTURE ................................................................................................................................. 8 COMPOSITE BUDGET b. MARKET CENTER ............................................................................................................................ 8 e. HEALTH ............................................................................................................................................ 10 f. WATER AND SANITATION ........................................................................................................... 10 g. ENERGY ............................................................................................................................................ 11 FOR 2020-2023 7. KEY ACHIEVEMENTS IN 2019 .................................................................................................... 11 8. REVENUE AND EXPENDITURE PERFORMANCE .................................................................. 12 a. REVENUE ......................................................................................................................................... 12 b. EXPENDITURE ................................................................................................................................ 13 PROGRAMME BASED BUDGET ESTIMATES 1. NMTDF POLICY OBJECTIVES IN LINE WITH SDGs AND TARGETS AND COST .......... 15 2. POLICY OUTCOME INDICATORS AND TARGETS ................................................................ 18 Revenue Mobilization Strategies for key revenue sources in 2020 ...................................... 19 PART B: BUDGET PROGRAMME/SUB-PROGRAMME SUMMARY ........................................... 21 FOR 2020 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION...................................................... 21 SUB- PROGRAMME 1.1 General Administration .................................................................. 23 SUB- PROGRAMME 1.2 Finance and Revenue Mobilization ............................................. 27 FANTEAKWA NORTH DISTRICT ASSEMBLY SUB- PROGRAMME 1.3 Planning, Budgeting and Coordination...................................... 30 SUB- PROGRAMME 1.3 Legislative Oversights .................................................................... 33 SUB- PROGRAMME 1.5 Human Resource Management ............................................................ 36 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT .............................. 39 SUB- PROGRAMME 2.1 Physical and Spatial Planning.............................................................. 41 2020 Composite Budget - Fanteakwa North District 2 SUB- PROGRAMME 2.2 Infrastructure Development .................................................................. 44 PROGRAMME 3: SOCIAL SERVICES DELIVERY....................................................................... 47 SUB- PROGRAMME 3.1 Education and Youth Development .................................................... 49 LIST OF TABLES SUB- PROGRAMME 3.2 Health Delivery ......................................................................................... 52 Table 1: Number Of Schools In The District ................................................................... 9 SUB- PROGRAMME 3.3 Social Welfare and Community Development ................................. 56 Table 2: Health Facilities ............................................................................................... 10 PROGRAMME 4: ECONOMIC DEVELOPMENT .......................................................................... 59 Table 3: Revenue Performance - Igf ............................................................................. 12 SUB- PROGRAMME 4.1 Trade, Tourism and Industrial Development .................................... 60 Table 4: Revenue Performance - All Sources ............................................................... 12 SUB- PROGRAMME 4.2 Agricultural Development ..................................................................... 63 Table 5: Expenditure Performance - All Sources .......................................................... 13 PROGRAMME 5: ENVIRONMENTAL MANAGEMENT ............................................................... 66 Table 6: Nmtdf Policy Objectives .................................................................................. 15 SUB- PROGRAMME 5.1 Disaster Prevention and Management ............................................... 68 Table 7: Policy Outcome Indicators And Targets .......................................................... 18 PART C: FINANCIAL INFORMATION ................................................... 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Table 8: Key Revenue Sources And Strategies For Improvement ................................ 19 Table 9: Budget Results Statement - Administration ..................................................... 25 Table 10: Main Operations And Projects ....................................................................... 26 Table 11: Budget Results Statement – Finance And Revenue Mobilization .................. 28 Table 12: Main Operations And Projects ....................................................................... 29 Table 13: Budget Results Statement – Planning, Budgeting And Coordination ............ 31 Table 14: Main Operations And Projects ....................................................................... 32 Table 15: Budget Results Statement – Legislative Oversights ...................................... 34 Table 16: Main Operations And Projects ....................................................................... 35 Table 17: Budget Results Statement – Human Resource Management ....................... 37 Table 18: Main Operations And Projects ....................................................................... 38 Table 19: Budget Results Statement- Physical And Spatial Planning ........................... 42 Table 20:Main Operations And Projects ........................................................................ 43 Table 21: Budget Results Statement - Infrastructure Development .............................. 46 Table 22: Main Operations And Projects ....................................................................... 46 Table 23: Budget Results Statement - Birth And Death Registration Services .............. 51 Table 24: Main Operations And Projects ....................................................................... 51 Table 25: Budget Results Statement – Health Delivery................................................. 54 Table 26:Main Operations And Projects ........................................................................ 55 Table 27: Budget Results Statement - Social Welfare And Community Development .. 58 Table 28: Main Operations And Projects ....................................................................... 58 2020 Composite Budget - Fanteakwa North District 2020 Composite Budget - Fanteakwa North District 3 4 Table 29: Budget Results Statement - Trade, Tourism And Industrial Development .... 62 Table 30: Main Operations And Projects ....................................................................... 63 Table 31: Budget Results Statement - Agricultural Development .................................. 65 Table 32: Main Operations And Projects ....................................................................... 65 PART A: STRATEGIC OVERVIEW Table 33: Budget Results Statement - Disaster Prevention And Management ............. 69 Table 34: Main Operations And Projects ....................................................................... 70 1. ESTABLISHMENT OF THE DISTRICT 1.1 LOCATION AND SIZE The District is located within the central part of the Eastern Region of Ghana and shares boundaries with Kwahu South to the West, Kwahu East to the North, to the South by Fanteakwa South, to the East by Manya Krobo and Yilo Krobo and the South-West by Atiwa West District. th The District ranks sixth (6 ) in the Region in terms of landmass with an area of 690 square kilometres. 1.2 POPULATION STRUCTURE The District had a population of Seventy-eight Thousand, Six Hundred and Fourteen (78,614) per the 2010 Population and Housing Census (PHC) with males constituting Thirty-nine Thousand and Ten (39,010)
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