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The Composite Budget of the Nkwanta South District Assembly for the 2016

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The Composite Budget of the Nkwanta South District Assembly for the 2016 REPUBLIC OF GHANA THE COMPOSITE BUDGET OF THE NKWANTA SOUTH DISTRICT ASSEMBLY FOR THE 2016 FISCAL YEAR Nkwanta South District Assembly Page i For Copies of this MMDA’s Composite Budget, please contact the address below: The Coordinating Director, Nkwanta South District Assembly Volta Region This 2016 Composite Budget is also available on the internet at: www.mofep.gov.gh or www.ghanadistricts.com Nkwanta South District Assembly Page ii TABLE OF CONTENTS Table of Contents TABLE OF CONTENTS .......................................................................................................................................................... iii LIST OF TABLES .................................................................................................................................................................. iv LIST OF FIGURES ................................................................................................................................................................ iv SECTION I: ASSEMBLY‟S COMPOSITE BUDGET STATEMENT .................................................................................................. 1 INTRODUCTION ................................................................................................................................................................ 1 BACKGROUND .................................................................................................................................................................. 2 Introduction ................................................................................................................................................................ 2 Ethnic Profile.............................................................................................................................................................. 2 DISTRICT ECONOMY ......................................................................................................................................................... 4 Agriculture .................................................................................................................................................................. 4 Roads .......................................................................................................................................................................... 4 Education .................................................................................................................................................................... 5 Health Service ............................................................................................................................................................. 5 Environment ............................................................................................................................................................... 6 Tourism Potentials ...................................................................................................................................................... 7 Telecommunication, Trade and Commerce ................................................................................................................ 8 ACTIVITIES OF NON-GOVERNMENTAL ORGANIZATIONS (NGOs) ....................................................................................... 9 World Vision Ghana (Nkwanta ADP) ......................................................................................................................... 9 Women and Development Project (WADEP) ............................................................................................................. 9 Ghana Education Project (GEP) ................................................................................................................................ 9 KEY DEVELOPMENT ISSUES IN THE DISTRICT ................................................................................................................. 9 VISION AND MISSION STATEMENTS ............................................................................................................................... 11 Vision ........................................................................................................................................................................ 11 Mission ...................................................................................................................................................................... 11 THE ASSEMBLY‟S BROAD OBJECTIVES IN LINE WITH THE GSGDA 11 ......................................................................... 11 OUTTURN OF THE 2015 COMPOSITE BUDGET IMPLEMENTATION .................................................................................... 12 FINANCIAL PERFORMANCE............................................................................................................................................. 12 Nkwanta South District Assembly Page iii Revenue Performance ............................................................................................................................................... 12 2.2.2: 2015 Non-Financial Performance by Department and By Sector ................................................................... 15 CHALLENGES AND CONSTRAINTS ................................................................................................................................... 26 OUTLOOK FOR 2016 ..................................................................................................................................................... 26 Revenue Projections ................................................................................................................................................. 26 REVENUE MOBILIZATION STRATEGIES FOR KEY REVENUE SOURCES IN 2016 ................................................................. 29 3.3: Expenditure Projections ........................................................................................................................................ 30 JUSTIFICATION FOR PROJECTS AND PROGRAMMES FOR 2016 AND CORRESPONDING COST ........................................... 32 ASSUMPTIONS UNDERLINING THE 2016 BUDGET FORMULATION ..................................................................................... 41 LIST OF TABLES Table 1 : Revenue Performance IGF only (Trend Analysis) ............................................................................................ 12 Table 2: All Revenue Sources ........................................................................................................................................... 12 Table 3: Expenditure performance ................................................................................................................................... 13 Table 4: Details of Expenditure from 2015 Composite Budget by Departments .......................................................... 14 Table 5: 2015 Non-Financial Performances by Department and by Sector .................................................................. 15 Table 6: Summary of Commitments on Outstanding/Completed Projects ...................................................................... 24 Table 7: IGF only ............................................................................................................................................................. 26 Table 8: All Revenue Sources ........................................................................................................................................... 28 Table 9: Revenue Mobilization Strategies For key revenue sources in 2016 ................................................................ 29 Table 10: Expenditure projections ................................................................................................................................... 30 Table 11: Summary of 2016 DA‟s Budget and Funding Sources ................................................................................. 31 Table 12: Justification for Projects and Programmes for 2016 and Corresponding Cost ............................................. 32 LIST OF FIGURES Figure 1 : District map of Nkwanta South ....................................................................................................................... 3 Nkwanta South District Assembly Page iv SECTION I: ASSEMBLY‟S COMPOSITE BUDGET STATEMENT INTRODUCTION Section 92 (3) of the Local Government Act (Act 462) envisages the implementation of the composite budget system under which the budgets of the departments of the District Assemblies would be integrated into the budgets of the District Assemblies. The District Composite Budgeting system would achieve the following amongst others: Ensure that public funds follow functions to give meaning to the transfer of staff from the Civil Service to the Local Government Service; Establish an effective integrated budgeting system which supports intended goals, expectation and performance of government at the local level; Deepen the uniform approach to planning, budgeting, financial reporting and auditing Facilitate harmonized development and introduce fiscal prudence in the management of public funds at the MMDA level. In 2011, Government directed all Metropolitan Municipal and District Assemblies (MMDAs) to prepare composite budget, which integrates departments under Schedule one of the Local Government (Departments of District Assemblies)(Commencement) Instrument, 2009,
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