REPUBLIC OF GHANA THE COMPOSITE BUDGET OF THE DORMAA MUNICIPAL ASSEMBLY FOR THE 2013 FISCAL YEAR Dormaa Municipal Assembly Page 1 For Copies of this MMDA’s Composite Budget, please contact the address below: The Coordinating Director, Dormaa Municipal Assembly Brong Ahafo Region This 2013 Composite Budget is also available on the internet at: www.mofep.gov.gh or www.ghanadistricts.com Dormaa Municipal Assembly Page 2 TABLE OF CONTENTS INTRODUCTION ................................................................................................ 6 CURRENT SITUATION ANALYSIS ..................................................................... 7 PHYSICAL CHARACTERISTICS ------------------------------------------------------------------------ 7 LOCATION AND SIZE ----------------------------------------------------------------------------------- 7 TOPOGRAPHY AND DRAINAGE ------------------------------------------------------------------------- 7 CLIMATE AND VEGETATION ---------------------------------------------------------------------------- 8 GEOLOGY AND SOILS ---------------------------------------------------------------------------------- 9 NATURAL RESOURCES --------------------------------------------------------------------------------- 10 POPULATION SIZE AND GROWTH RATE ------------------------------------------------------------- 11 SETTLEMENT PATTERN -------------------------------------------------------------------------------- 12 LABOUR FORCE ---------------------------------------------------------------------------------------- 14 MIGRATION -------------------------------------------------------------------------------------------- 15 ETHNICITY, RELIGION AND CULTURE ---------------------------------------------------------------- 16 HOUSEHOLD CHARACTERISTICS ---------------------------------------------------------------------- 19 INCOME DISTRIBUTION ------------------------------------------------------------------------------- 20 POVERTY ISSUES -------------------------------------------------------------------------------------- 21 EDUCATION .................................................................................................... 24 EDUCATIONAL ATTAINMENT AND PARTICIPATION -------------------------------------------------- 24 HEALTH 29 HIV/AIDS SITUATION IN THE MUNICIPALITY ------------------------------------------------------ 33 NATIONAL HEALTH INSURANCE SCHEME (NHIS) -------------------------------------------------- 35 ENVIRONMENTAL HEALTH ............................................................................. 36 WATER DELIVERY SYSTEM --------------------------------------------------------------------------- 36 WATER PROVISION AND MANAGEMENT ------------------------------------------------------------- 37 SANITATION AND WASTE MANAGEMENT ------------------------------------------------------------ 38 AGRICULTURE------------------------------------------------------------------------------------------ 39 AGRICULTURAL LAND ACQUISITION ----------------------------------------------------------------- 42 KEY AGRICULTURAL DEVELOPMENT PROBLEMS ----------------------------------------------------- 43 KEY AGRICULTURAL DEVELOPMENT POTENTIALS --------------------------------------------------- 44 SPATIAL DEVELOPMENT ................................................................................. 46 SETTLEMENT PATTERN -------------------------------------------------------------------------------- 46 CHALLENGES IN REVENUE MOBILISATION ----------------------------------------------------------- 47 THE LEGAL SYSTEM ----------------------------------------------------------------------------------- 48 Dormaa Municipal Assembly Page 3 TABLES Table 1: Population Distribution (Twenty Major Settlements, 2000) 12 Table 2: Age Distribution in Dormaa Municipality 13 Table 3: Expenditure Pattern in the Municipality 20 Table 4: Analysis of Poverty Pockets in the municipality 22 Table 5: Type and Number of Structures 26 Table 6: Teacher – Pupil Ratio 27 Table 7: No. of Trained and Untrained Teachers 27 Table 8: Type and Number of Health Facilities in the Municipality 29 Table 9: Category and Number of Staff in the Municipality Health Facilities 30 Table 10: Top 10 Diseases in the Municipality (2006 – 2009) 31 Table 11: The Top Ten Causes of Deaths in the Municipality from 2008 – 2009 32 Table 12: Major Sources of Water in the Municipality 37 Table 13: Estimated total crops area and output for major crops in the Municipality in 2008 40 Table 14: Livestock and Poultry Production in the Dormaa Municipality in 2008 41 Table 15: Incidence of Post-Harvest losses among major crops 42 Table 16: Major Market Towns and Days 43 Dormaa Municipal Assembly Page 4 SECTION I: ASSEMBLYS COMPOSITE BUDGET STATEMENT Dormaa Municipal Assembly Page 5 INTRODUCTION 1. Section 92 (3) of the Local Government Act (Act462) 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 amongst other things the following Ensure that public funds follow functions to give meaning to the transfer of staff transfer 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 harmonizes development and introduces fiscal prudence in the management of public funds at the MMDA level. 2. In 2011 Government directed all Metropolitan Municipal and District Assemblies (MMDAs) to prepare the composite budget which integrates departments under schedule one of Local Government (Departments of District Assemblies) (Commencement) Instrument 2009, [LI 1961].This policy initiative will upscale full implementation of fiscal decentralization and ensure that the utilization of all public resources at the local level takes place in an efficient, effective, transparent and accountable manner for improved service delivery. 3. The composite Budget of the Dormaa Municipal Assembly for the 2013 Fiscal Year was prepared from the 2013 Annual action Plan lifted from the 2010-2013 DMTDP whuch is aligned to the Ghana Shared Growth and Development Agenda (2010 -2013). Dormaa Municipal Assembly Page 6 CURRENT SITUATION ANALYSIS Physical Characteristics 4. In general, the physical environment in which people find themselves to a large extent determines and affects the socio-economic conditions of the people who dwell in it. This section aims at describing the location and size, topography and drainage, climate and vegetation, geology and soils and natural resources of the Dormaa Municipality as well as their implications for the development of the municipality. Location and Size 5. The Dormaa municipality is located at the western part of the Brong Ahafo Region. It lies within longitudes 3o West and 3o 30’ West and latitudes 7o North and 7o 30’ North. It is bound in the north by the Jaman South district and Berekum municipal, in the east by the Sunyani municipal, in the south and south- east by Asunafo and Asutifi districts respectively, in the south –west by western region and in the west and north-west by La Cote d Ivoire. The municipal is Dormaa Ahenkro, located about 80 kilometers west of the regional, Sunyani 6. The municipality has a total land area of 917 square kilometers, which is about 3.1 percent of the total land area of Brong Ahafo Region and about 0.52 percent of that of the country. It has 296 settlements, one traditional authority and one constituency, namely Dormaa Central Topography and Drainage 7. The municipality’s topography is generally undulating and rises between 180 metres and 375 metres above sea level. The high range can be found near Asunsu in the north-western part of the municipality most of which is occupied by the Pamu-Berekum Forest Reserve. The highest point is a little over 375 metres above sea level. The medium range rises gradually between 240 metres and 300 metres above sea level. Some of the towns found on this range are Dormaa Municipal Assembly Page 7 Dormaa Ahenkro, Gonokrom, Nsuhia and Biaso. This range stretches from the northwest to the northeast. The lowland range occupies the southern part of the municipality. The general height is between 180 metres and 240 metres above sea level. 8. The drainage pattern of Dormaa municipality is basically dendritic and flows in the north-south direction. Most of the rivers have catchments areas within the municipality around the high range near Asunsu with only a few taking their sources from the Jaman district and Berekum municipal. The area is well drained as evidenced by the dense network of rivers spread out over the municipality. The rivers are mostly perennial due to the double maxima rainfall, which is experienced in the area. Notable among them are the Bia, Nkasapim and Pamu rivers. Climate and Vegetation 9. Dormaa municipality is located within the wet semi-equatorial climate region with a double maxima rainfall regime. The mean annual rainfall is between 125cm and 175cm. The first rainy season starts from May to June; with the heaviest rainfall occurring in June while the second rainy season is from September to October. 10. The dry seasons are quite pronounced with the main season beginning around the latter part of November and ending in February. It is often