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Mampong Municipal Assembly . REPUBLIC OF GHANA THE COMPOSITE BUDGET of the MAMPONG MUNICIPAL ASSEMBLY for the 2016 FISCAL YEAR Mampong Municipal Assembly Page 1 For Copies of this MMDA’s Composite Budget, please contact the address below: The Coordinating Director, Mampong Municipal Assembly Ashanti Region This 2015 Composite Budget is also available on the internet at: www.mofep.gov.gh or www.ghanadistricts.com Mampong Municipal Assembly Page 2 Table of Content INTRODUCTION………………………………………………………………………………...6 BACKGROUND…………………………………………………………………………………………………….7 The Municipal Assembly .......................................................................................................................... 7 Area of Coverage ...................................................................................................................................... 7 Population ................................................................................................................................................. 7 The Municipal Economy ........................................................................................................................... 8 Culture ...................................................................................................................................................... 8 Education .................................................................................................................................................. 9 Health ........................................................................................................................................................ 9 Financial .................................................................................................................................................... 9 Vision ...................................................................................................................................................... 10 Mission Statement ................................................................................................................................... 10 Goal ......................................................................................................................................................... 11 Broad Sectorial Goals ............................................................................................................................. 11 Strategies ................................................................................................................................................. 11 STATUS OF 2014 COMPOSITE BUDGET IMPLEMENTATION .................................... 12 Financial Performance ............................................................................................................................ 12 Details on MMDA Departments Expenditure ........................................................................................ 15 NON-FINANCIAL PERFORMANCE ................................................................................................... 19 2015 - 2018 MTEF COMPOSITE BUDGET PROJECTIONS ............................................ 23 Commitments of the Assembly ............................................................................................................... 25 Priority Programmes and Projects for 2015 ............................................................................................ 27 Justification for the 2016 Budget ............................................................................................................ 33 CHALLENGES AND CONSTRAINTS ................................................................................................ 34 SECTION II: ASSEMBLY'S DETAILED COMPOSITE BUDGET…...………………………35 Mampong Municipal Assembly Page 3 List of Tables TABLE 1: REVENUE PERFORMANCE OF THE MUNICIPAL ASSEMBLY - IGF ONLY ........................... 12 TABLE 2: REVENUE PERFORMANCE OF THE MUNICIPAL ASSEMBLY .............................................. 13 TABLE 3: EXPENDITURE PERFORMANCE FOR ALL DEPARTMENTS ................................................. 14 TABLE 4: CENTRAL ADMINISTRATION DEPARTMENT .................................................................... 15 TABLE 5: AGRIC DEPARTMENT ...................................................................................................... 15 TABLE 6: DEPARTMENT OF SOCIAL WELFARE AND COMMUNITY DEVELOPMENT ......................... 16 TABLE 7: WORKS DEPARTMENT .................................................................................................... 17 TABLE 8: PHYSICAL PLANNING DEPARTMENT (SCHEDULE 2) ........................................................ 17 TABLE 9: EDUCATION, YOUTH AND SPORTS DEPARTMENT (SCHEDULE 2) .................................... 18 TABLE 10: HEALTH (ENVIRONMENTAL HEALTH DEPARTMENT) (SCHEDULE 2) ............................ 18 TABLE 11: 2015 NON FINANCIAL PERFORMANCE BY DEPARTMENT (SECTORS) ........................................................................................................................... 19 TABLE 12: 2015 REVENUE PERFORMANCE AND PROJECTIONS ....................................................... 23 TABLE 13: 2015 EXPENDITURE PERFORMANCE AND PROJECTIONS ................................................ 24 TABLE 14: COMMITMENTS INCLUDED IN THE 2016 COMPOSITE BUDGET ...................................... 25 TABLE 16: SUMMARY OF 2016 MMA'S BUDGET AND FUNDING SOURCES .................................... 33 Mampong Municipal Assembly Page 4 SECTION I: ASSEMBLY’S COMPOSITE BUDGET STATEMENT Mampong Municipal Assembly Page 5 INTRODUCTION 1. Section 92 (3) of the Local Government Act 1993, Act 462 envisages the departments of the District Assembly to be integrated into the budget of the District Assembly. The Municipal Composite Budgeting system is therefore to achieve the following amongst others; To establish an effective integrated budgeting system which supports intended goals, expectation and performance of government at the local level. To deepen the uniform approach to planning, budgeting and financial reporting and auditing. To facilitate harmonized development and introduce fiscal prudence in the management of public funds at the MMDA level. To ensure that public funds follow functions to give meaning to the transfer of staff from the Civil Service to the Local Government Service. 2. The Composite Budget of the Mampong Municipal Assembly for the 2016 Fiscal Year has been prepared from the 2016 Annual Action Plan lifted from the 2014-2017 MTDP which is aligned to the Ghana Shared Growth and Department Agenda (GSGDA II, 2014-2017). Mampong Municipal Assembly Page 6 BACKGROUND The Municipal Assembly 3. Mampong Municipality is one of the 8 Municipal Assemblies in the Ashanti Region. The former Sekyere West District was upgraded to Mampong Municipal by Legislative Instrument (L.I.) 1908, of 2007. It is also one of the thirty (30) Administrative Districts in the Ashanti Region of Ghana. The Municipal capital, Mampong is about 57km from the Regional Capital, Kumasi. Area of Coverage 4. The Municipality is bounded in the South by Sekyere South District, the East by Sekyere Central and the North by Ejura-Sekyedumasi District. The Municipal area forms about 2.2% of the total land area of the Ashanti Region. 5. It is located between longitude 0.05’ West and 1.30’ West and latitudes 6.55’ North and 7.30’ North, covering a total land area of 449km2. It has 79 settlements with about 61 percent being rural. The rural areas are mostly found in the Northern part of the Municipality where communities with less than fifty (50) people are dispersed. 6. The major towns in the Municipality are Mampong, Kofiase, Krobo, Asaam, Adidwan, Daaho-Bosofour, Yonso, Benim, Atonsuagya, Mprim, Apaah, Ninting, Abountem, Nkwanta and Kyekyewere. Population 7. The population of the Municipality is about 88,051, out of which 42,653 are male and 45,398 are female according to the 2010 Population and Housing Census. The Municipality experienced a population increase of about 13,427 which is also about 18% increase and represents an annual average growth rate of 1.8%. 2016 population projection stands at 97,561. 8. The Municipal population has about 48.6% as active labour force. This phenomenon is below the national figure of 51% while the aged and Children constitute about 51.4% 9. There are forty-eight (48) Assembly members and it is made up of thirty three (33) elected members and Fifteen (15) Government appointees and One Member of Parliament as ex officio member. There are seven (7) zonal councils in the Municipality. They are Mampong, Benim, Kofiase, Adidwan, Yonso, Mprim and Nkwanta Mampong Municipal Assembly Page 7 The Municipal Economy 10. Agriculture is the main economic activity within the municipality and employs about 67.3 percent of the entire labour force. The municipality has a vast arable land which inhabitants propagate for food production. However the level of agricultural production is at the subsistence level which needs to be improved to ensure higher agricultural productivity for local consumption and export to generate income and foreign exchange both for the inhabitants and the country at large. 11. The Service Sector is the second economic activity and absorbs about 12.1 percent of the local economy, while Commerce absorbs about 8.5 percent. Production and manufacturing however, absorbs about 8.9 percent, while 3.2 percent are absorbed by other income generating activities. 12. Small-Scale Industries within
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