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Composite Budget for 2020

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Composite Budget for 2020 Table of Contents PART A: STRATEGIC OVERVIEW ........................................................................................................ 5 1. ESTABLISHMENT OF THE DISTRICT ......................................................................................... 5 2. VISION ................................................................................................................................................. 6 3. MISSION .............................................................................................................................................. 6 4. GOALS ................................................................................................................................................ 6 REPUBLIC OF GHANA 5. CORE FUNCTIONS ........................................................................................................................... 6 6. DISTRICT ECONOMY ...................................................................................................................... 7 a. AGRICULTURE ................................................................................................................................. 7 b. MARKET CENTER ............................................................................................................................ 8 COMPOSITE BUDGET e. HEALTH ............................................................................................................................................ 10 HIV/ AIDS Activities, Progress and Result ....................................................................................... 10 Distribution of Condoms .................................................................................................................. 10 HIV Counseling and Testing ........................................................................................................... 11 FOR 2020-2023 f. WATER AND SANITATION ........................................................................................................... 11 Solid Waste ....................................................................................................................................... 11 Liquid Waste ..................................................................................................................................... 12 PROGRAMME BASED BUDGET ESTIMATES g. ENERGY ............................................................................................................................................ 12 7. KEY ACHIEVEMENTS IN 2019 .................................................................................................... 13 8. REVENUE AND EXPENDITURE PERFORMANCE .................................................................. 14 a. REVENUE ......................................................................................................................................... 14 FOR 2020 b. EXPENDITURE ................................................................................................................................ 16 I. NMTDF POLICY OBJECTIVES IN LINE WITH SDGs AND TARGETS AND COST .... 17 II. POLICY OUTCOME INDICATORS AND TARGETS ................................................................. 22 III. REVENUE MOBILIZATION STRATEGIES FOR KEY REVENUE SOURCES ...................... 23 SEKYERE SOUTH DISTRICT ASSEMBLY PART B: BUDGET PROGRAMME/SUB-PROGRAMME SUMMARY ........................................... 26 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION...................................................... 26 SUB- PROGRAMME 1.1 General Administration .................................................................. 28 SUB- PROGRAMME 1.2 Finance and Revenue Mobilization ............................................. 31 SUB- PROGRAMME 1.3 Planning, Budgeting and Coordination...................................... 34 Sekyere South District Assembly 2 SUB- PROGRAMME 1.3 Legislative Oversights .................................................................... 37 LIST OF TABLES SUB- PROGRAMME 1.5 Human Resource Management ............................................................ 40 Table 1: Number of Educational Facilities .................................................................................................. 10 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT .............................. 43 Table 2: Revenue Performance – IGF Only ................................................................................................. 14 SUB- PROGRAMME 2.1 Physical and Spatial Planning.............................................................. 45 Table 3 Revenue Performance – All Revenue Sources ............................................................................... 15 SUB- PROGRAMME 2.2 Infrastructure Development .................................................................. 48 Table 4: Expenditure Performance – All Sources ........................................................................................ 16 Table 5: Revenue Mobilization Strategies For Key Revenue Sources ......................................................... 24 PROGRAMME 3: SOCIAL SERVICES DELIVERY....................................................................... 51 Table 6: Budget Sub-Programme Results Statement – General Administration ........................................ 29 SUB- PROGRAMME 3.1 Education and Youth Development .................................................... 53 Table 7: Budget Sub-Programme Operations and Projects – General Administration .............................. 30 SUB- PROGRAMME 3.2 Health Delivery ......................................................................................... 57 Table 8: Budget Sub-Programme Results Statement – Finance and Revenue Mobilization ...................... 32 Table 9: Budget Sub-Programme Operations and Projects ........................................................................ 33 SUB- PROGRAMME 3.3 Social Welfare and Community Development ................................. 61 Table 10: Budget Sub-Programme Results Statement –Planning, Budgeting and Coordination ............... 35 PROGRAMME 4: ECONOMIC DEVELOPMENT .......................................................................... 64 Table 11: Budget Sub-Programme Operations and Projects – Planning, Budgeting and Coordination ..... 36 SUB- PROGRAMME 4.1 Trade, Tourism and Industrial Development .................................... 65 Table 12: Budget Sub-Programme Results Statement – Legislative Oversights ......................................... 38 SUB- PROGRAMME 4.2 Agricultural Development ..................................................................... 68 Table 13: Budget Sub-Programme Results Statement – Human Resource Management ......................... 41 Table 14: Budget Sub-Programme Results Statement – Physical and Spatial Planning ............................. 46 SUB- PROGRAMME 5.1 Disaster Prevention and Management ............................................... 71 Table 15: Budget Sub-Programme Results Statement –Infrastructure Development ............................... 49 PART C: FINANCIAL INFORMATION ................................................... 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Table 16: Budget Sub-Programme Operations and Projects ...................................................................... 50 Table 17: Budget Sub-Programme Results – Education and Youth Development ..................................... 54 Table 18: Budget Sub-Programme Operations and Projects – Education and Youth Development .......... 55 Table 19: Budget Sub-Programme Results Statement –Health Delivery .................................................... 59 Table 20: Budget Sub-Programme Operations and Projects – Health Delivery ......................................... 60 Table 21: Budget Sub-Programme Results Statement –Social Welfare and Community Development .... 62 Table 22: Budget Sub-Programme Operations and Projects –Social Welfare and Community Development..63 Table 23: Budget Sub-Programme Results Statement – Trade, Tourism and Industrial Development ..... 66 Table 24: Budget Sub-Programme Operations and Projects – Trade, Tourism and Industrial Development…67 Table 25: Budget Sub-Programme Results Statement – Agricultural Development .................................. 69 Table 26: Budget Sub-Programme Operations and Projects – Agricultural Development ......................... 70 Table 27: Budget Sub-Programme Results Statement – Disaster Prevention and Management .............. 72 Sekyere South District Assembly Sekyere South District Assembly 3 4 PART A: STRATEGIC OVERVIEW POPULATION STRUCTURE The Population of the District according to the 2010 Population and Housing 1. ESTABLISHMENT OF THE DISTRICT Census (PHC, 2010) stood at 94,009 with a growth rate of 3.1%. The 1.1 Location and Size Population is dominated by female which constitute 52.5% whilst the male Sekyere South District Assembly, established by Legislative instrument (L. I.) constitute 47.5%. The projected population for 2020 is estimated to be 1898, is one of forty three (43) Metropolitan/Municipal/District Assemblies in 124,262 (Source DPCU-2018). the Ashanti Region. In addition to exercising political and administrative authority, the District Assembly, according to the Local Government Act 1993 2. VISION Act 462(now Act 936) is empowered to provide guidance and direction and To become a model district and one-stop investment destination in agro processing supervise all
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