Composite Budget for 2020-2023 Programme Based Budget Estimates for 2020 Afigya Kwabre South District Assembly
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Table of Contents APPROVAL STATEMENT ........................................................................................................................ 6 PART A: STRATEGIC OVERVIEW ........................................................................................................ 7 1. ESTABLISHMENT OF THE DISTRICT ......................................................................................... 7 VISION STATEMENT .......................................................................................................................... 14 MISSION STATEMENT ...................................................................................................................... 14 REPUBLIC OF GHANA CORE FUNCTIONS OF THE ASSEMBLY .......................................................................................... 14 STRUCTURE OF THE DISTRICT ECONOMY ................................................................................... 15 AGRICULTURE ....................................................................................................................................... 15 COMPOSITE BUDGET Market Center .......................................................................................................................................... 16 HEALTH .................................................................................................................................................... 19 WATER AND SANITATION ................................................................................................................... 22 ENERGY .................................................................................................................................................... 23 FOR 2020-2023 KEY ACHIEVEMENTS IN 2019 ............................................................................................................ 23 2. REVENUE AND EXPENDITURE PERFORMANCE .................................................................. 29 REVENUE ................................................................................................................................................. 29 EXPENDITURE ........................................................................................................................................ 31 PROGRAMME BASED BUDGET ESTIMATES NMTDF POLICY OBJECTIVES IN LINE WITH SDGs AND TARGETS AND COST .................. 33 POLICY OUTCOME INDICATORS AND TARGETS ........................................................................ 37 REVENUE MOBILIZATION STRATEGIES FOR KEY REVENUE SOURCES ............................. 39 PART B: BUDGET PROGRAMME/SUB-PROGRAMME SUMMARY ........................................... 43 FOR 2020 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION...................................................... 43 SUB- PROGRAMME 1.1 General Administration .................................................................. 45 SUB- PROGRAMME 1.2 Finance and Revenue Mobilization ............................................. 48 AFIGYA KWABRE SOUTH DISTRICT SUB- PROGRAMME 1.3 Planning, Budgeting and Coordination...................................... 51 SUB- PROGRAMME 1.4 Legislative Oversights .................................................................... 54 ASSEMBLY SUB- PROGRAMME 1.5 Human Resource Management ............................................................ 56 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT .............................. 59 SUB- PROGRAMME 2.1 Physical and Spatial Planning.............................................................. 61 SUB- PROGRAMME 2.2 Infrastructure Development .................................................................. 64 2020 Composite Budget- Afigya Kwabre South District 2 PROGRAMME 3: SOCIAL SERVICES DELIVERY....................................................................... 67 LIST OF TABLES SUB- PROGRAMME 3.1 Education and Youth Development .................................................... 68 Table 1:Areas under the District in Production ..........................................................................16 SUB- PROGRAMME 3.2 Health Delivery ......................................................................................... 71 Table 2: Educational Facilities in the District .............................................................................17 SUB- PROGRAMME 3.3 Social Welfare and Community Development ................................. 76 Table 3: Percentage of School Going Population as Against the Unschooled ...........................18 PROGRAMME 4: ECONOMIC DEVELOPMENT .......................................................................... 80 Table 4:Schools Benefitting from the School-Feeding Programme............................................18 SUB- PROGRAMME 4.1 Trade, Tourism and Industrial Development .................................... 81 Table 5:School enrolment and furniture situation based on circuits - KG Schools .....................19 SUB- PROGRAMME 4.2 Agricultural Development ..................................................................... 84 Table 6: District Health Facilities ...............................................................................................19 Table 7: Top Ten (10) OPD Morbidity, Afigya Kwabre District, 2014-2016 ................................21 PROGRAMME 5: ENVIRONMENTAL MANAGEMENT ............................................................... 91 Table 8: PMTCT, Afigya Kwabre District, 2016-2018 ................................................................21 SUB- PROGRAMME 5.1 Disaster Prevention and Management ............................................... 93 Table 9: Family Planning Parameters .......................................................................................22 PART C: FINANCIAL INFORMATION ................................................... 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Table 10: Revenue Performance - IGF .....................................................................................29 Table 11: Revenue Performance - All Sources..........................................................................30 Table 12: Expenditure Performance - All Sources .....................................................................31 Table 13: NMTDF Policy Objectives ..........................................................................................33 Table 14: Policy Outcome Indicators and Targets .....................................................................37 Table 15: Revenue Mobilization Strategies For Key Revenue Sources .....................................42 Table 16: Budget Results Statement - Administration ...............................................................46 Table 17: Main Operations and Projects ...................................................................................47 Table 18: Budget Results Statement – Finance and Revenue Mobilization ...............................49 Table 19: Main Operations and Projects ...................................................................................50 Table 20: Budget Results Statement - Planning, Budgeting and Coordination ..........................52 Table 21: Main Operations and Projects ...................................................................................53 Table 22: Budget Results Statement - Legislative Oversights ...................................................55 Table 23: Main Operations and Projects ...................................................................................56 Table 24: Budget Results Statement – Human Resource Management ....................................57 Table 25: Main Operations and Projects ...................................................................................58 Table 26: Budget Results Statement – Physical and Spatial Planning ......................................62 Table 27: Main Operations and Projects ...................................................................................63 Table 28: Budget Results Statement – Infrastructural Development ..........................................65 Table 29: Main Operations and Projects ...................................................................................66 Table 30: Budget Results Statement – Education and Youth Development ..............................69 Table 31: Main Operations and Projects ...................................................................................70 2020 Composite Budget- Afigya Kwabre South District 2020 Composite Budget- Afigya Kwabre South District 3 4 Table 32: Budget Results Statement – Health Delivery .............................................................73 APPROVAL STATEMENT Table 33: Main Operations and Projects ...................................................................................75 Table 34: Budget Results Statement - Social Welfare and Community Development ...............78 Table 35: Main Operations and Projects ...................................................................................79 The General Assembly of Afigya Kwabre South District at its ordinary meeting held Table 36: Budget Results Statement – Trade, Tourism and Industrial Development .................83 on Friday 27th September 2019 at the Conference Hall of the District Education Table 37: Main Operations and Projects ...................................................................................84 Directorate duly approved the 2020 Composite Budget of the Afigya Kwabre South Table 38: Budget Results Statement