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Draft Medium Term Development Plan WASSA AMENFI EAST DISTRICT ASSEMBLY DRAFT MEDIUM TERM DEVELOPMENT PLAN 2014 - 2017 DISTRICT PLANNING COORDINATING UNIT 2014 1 WASSA AKROPONG TABLE OF CONTENT PAGE LIST OF TABLES ……………………………………………………………… xii LIST OF FIGURES …………………………………………………………….. xiv ABBREVIATIONS AND ACRONYMS ………………………………………. xv ACKNOWLEDGEMET ………………………………………………………... xvii EXECUTIVE SUMMARY……………………………………………………… i CHAPTER ONE ..……………………………………………………………… 1 PERFORMANCE REVIEW AND DISTRICT PROFILE ………………… 1 1.0 INTRODUCTION ………………………………………………………….. 1 1.1 Performance Review of The DMDTP 2010 – 2013 under the GSDA I. 1 1.1.1 Enhancing Competitiveness of Ghana’s Private Sector… 1 1.1.2 Accelerated Agriculture Modernization………………….. 3 1.1.3 Infrastructure and Human Settlement…………………….. 5 1.1.4 Human Development, Productivity and Employment ……. 7 1.1.5 Transparent and Accountable Governance ……………….. 12 1.1.5.1 Revenue and Expenditure………………………………… 15 1.2 District Profile ………………………………………………………. 17 1.2.0 Background ………………………………………………… 17 1.2.1 Geo-Physical Characteristics ………………………………. 18 1.2.1.0 Location and Size ………………………………………… 18 1.2.1.1 Climate …………………………………………………… 18 1.2.1.2 Vegetation ……………………………………………….. 18 1.2.1.3 Topography and Drainage ………………………………. 19 1.2.1.4 Geology and Mineral Deposits …………………………. 20 1.2.1.5 Soil Types ………………………………………………. 20 1.2.1.6 Conditions of the Natural Environment ………………… 20 1.2.2 Demographic Characteristics …………………………… 21 1.2.2.0 Popultion Growth ………………………………………. 21 1.2.2.1 Age and Sex Distribution ………………………………. 21 1.2.2.2 Dependency Ratio ……………………………………… 22 1.2.2.3 Migration ………………………………………………. 23 1.2.2.4 Population Density …………………………………….. 23 1.2.2.5 Households …………………………………………….. 23 1.2.2.6 Housing Conditions ……………………………………. 23 1.2.2.7 Sources for Energy for Lighting and Cooking ………… 23 1.2.3 Spatial Analysis ……………………………………….. 24 1.2.3.1 Human settlement Patterns …………………………….. 24 1.2.3.2 Rural Urban Split ………………………………………. 24 1.2.3.3 Layouts …………………………………………………. 25 1.2.4 District Economy ……………………………………….. 25 1.2.4.1 Revenue and Expenditure ………………………………. 25 1.2.4.2 Financial Management ………………………………….. 28 1.2.4.3 Funds Disbursement …………………………………….. 28 1.2.4.4 Payroll Management …………………………………… 28 1.2.3.5 Agriculture ……………………………………………… 28 1.2.4.6 Mining …………………………………………………… 32 1.2.4.7 Manufacturing …………………………………………… 32 1.2.4.8 Tourism ………………………………………………….. 33 2 1.2.4.9 Banking ………………………………………………….. 33 1.2.4.10 Information and Communication Technology …………. 34 1.2.4.11 Service Stations ………………………………………… 34 1.2.4.12 Roads …………………………………………………… 35 1.2.4.13 Railways ………………………………………………… 35 1.2.4.14 Economically Active Population ………………………… 35 1.2.4.15 Occupational Distribution ……………………………….. 36 1.2.4.16 Employment Status ……………………………………… 36 1.2.4.17 Unemployment Status …………………………………... 36 1.2.4.18 Economic Resources ……………………………………. 37 1.2.4.19 Local Economic Development ………………………….. 37 1.2.5 Culture …………………………………………………… 37 1.2.5.1 Traditional Set Up ………………………………………… 38 1.2.5.2 Ethnicity ………………………………………………….. 38 1.2.5.3 Religious Composition……………………………………. 38 1.2.6 Education …………………………………………………. 38 1.2.6.1 Basic Education …………………………………………… 39 1.2.6.2 School Performance at the Basic Level …………………… 40 1.2.7 Health ……………………………………………………… 41 1.2.7.1 Health Facilities …………………………………………… 41 1.2.7.2 Availability of Health Personnel …………………………. 42 1.2.7.3 Maternal and Child Health Care ………………………….. 43 1.2.7.4 Morbidity and Mortality ………………………………….. 43 1.2.8 HIV/AIDS ………………………………………………… 46 1.2.8.1 Incidence and Prevalence of HIV/AIDS ………………….. 46 1.2.9 Health Insurance ………………………………………..... 46 1.2.10 Water and sanitation ……………………………………… 46 1.2.10.1 Availability of Safe Water Facilities ……………………. 46 1.2.10.2 Rural Safe Water Coverage ……………………………... 48 1.2.10.3 Urban Safe Water Coverage ……………………………. 49 1.2.10.4 Sanitation ……………………………………………….. 49 1.2.10.5 Waste Management …………………………………….. 50 1.2.10.6 Solid Waste Management ………………………………. 50 1.2.10.7 Liquid Waste Management ……………………………... 51 1.2.10.8 Institutional Latrines ……………………………………. 51 1.2.11 Speial Programmes for the Vulnerable …………………… 52 1.2.11.1 The Physically Challenged ……………………………… 52 1.2.11.2 Rehabilitation Programmes ……………………………... 52 1.2.11.3 The Elderly ……………………………………………… 52 1.2.11.4 Women and Children …………………………………… 53 1.2.11.5 Culture and Traditional Practices ……………………….. 53 1.2.11.6 Domestic Violence ……………………………………… 54 1.2.11.3 Partnership Programmes ………………………………… 54 1.2.12 Governance ………………………………………………. 55 1.2.12.1 Administration and Institutions ………………………… 55 1.3 Summary of Key Issues ………………………………………….. 57 1.3.1 Enhancing Competitiveness of Ghana’s Private Sector ….. 57 1.3.2 Accelerated Agriculture Modernisation and Sustainable Natural Resource Management …………………………… 57 1.3.3 Infrastructure and Human Settlement ……………………. 58 1.3.4 Human Development, Productivity and Employment …… 58 1.3.5 Transparent and Accountable Governance ………………. 58 CHAPTER TWO ..……………………………………………………………… 59 3 PRIORITISATION OF DEVELOPMENT ISSUES …………………………. 59 2.0 INTRODUCTION …………………………………………………………... 59 2.1 Prioritised Key Issues / Gaps ………………………………………… 59 2.2 POCC Analysis ………………………………………………………. 60 CHAPTER THREE..…………………………………………………………… 73 DEVELOPMENT GOALS, OBJECTIVES AND STRATEGIES …………. 73 3.0 INTRODUCTION …………………………………………………………... 73 3.1 District Development Focus ………………………………………… 73 3.2 District Development Goal .…………………………………………. 73 3.3 Development Projections for 2014 – 2015 ………………………….. 74 3.3.1 Education ………………………………………………… 74 3.3.2 Water Facilities ………………………………………….. 75 3.3.3 Health Facilities …………………………………………. 75 3.4 Adoption of Policies and strategies from the NMTDPF 2014-2015… 76 CHAPTER FOUR ……………………………………………………………… 89 DISTRICT COMPOSITE DEVELOPMENT PROGRAMMES ………….. 89 4.0 INTRODUCTION …………………………………………………………. 89 4.1 District Composite Programmes .…………………………………… 90 4.2 Indicative Financial Plan.. .…………………………………………. 103 CHAPTER FIVE ……………………………………………………………… 104 ANNUAL ACTION PLANS …………………………………………………. 104 5.0 INTRODUCTION …………………………………………………………. 104 5.1 District Annual Action Plans .………………………………………. 104 5.2 Annual Action Plans Linked to the Composite Budget …………… 146 5.3 Implementation of Annual Action Plans …………………………… 164 CHAPTER SIX ..……………………………………………………………… 147 MONITORING AND EVALUATION ………………………………………. 147 6.0 INTRODUCTION …………………………………………………………. 147 6.1 Monitoring and Evaluation Arrangement……………………………. 147 6.1.1 Monitoring Report ………………………………………. 147 6.1.2 Evaluation Report ……………………………………….. 147 CHAPTER SEVEN …………………………………………………………… 149 COMMUNICATION STRATEGY ………………………………………….. 149 4 7.0 INTRODUCTION …………………………………………………………. 149 7.1 Dissemination of the DMTDP ………………………………………. 149 7.2 Awareness Creation on Stakeholders Roles ………………………… 149 7.3 Dialogue and Performance Feedback Promotion …………………… 149 7.4 Promotion of Access and Management of Expectations ……………. 149 LIST OF TABLES Table 1: Performance Review – Enhancing Competitiveness of the Private Sector Table 2: Performance Review – Accelerated Agric Modernization Table 3: Performance Review – Infrastructure and Human Settlement Table 4: Performance Review – Human Development, Productivity and Employment Table 5: Performance Review – Transparent and Accountable Governance Table 6: Internally Generated Revenue Pattern of Amenfi East Table 7: Expenditure Pattern of WAEDA Table 8: Forest Reserves in Wassa Amenfi East District Table 9: Projected Population of Wassa Amenfi East Table 10: Age-Sex Distribution Table 11: Projected Population of 20 largest settlements in Amenfi East Table 12: Revenue Pattern of WAEDA Table 13: Expenditure Pattern of WAEDA – 2010-2011 Table 14: Major Crops Produced in Amenfi East Table 15: Major Cash Crops produced in Amenfi East from 2010-2013 Table 16: Livestock Production Levels in the District Table 17: Hospitality Facilities in Amenfi East Table 18: Telecommunication Services Table 19: Conditions of Feeder Roads in the District 5 Table 20: Types of Educational Facilities and Ownership Table 21: B.E.C.E Performance Table 22: Health Facilities and Coverage by Sub-Districts Table 23: Existing Strength of Key Staff Table 24: Maternal and Child Health Care Indicators Table 25: Top 10 Illness Reported at OPD Table 26: Top Ten Causes of Death Table 27: Health Insurance Scheme Status Table 28: Current Levels of Water Facilities in WAEDA Table 29: Current Level of Safe Water Facilities in Rural Areas Table 30: Current Level of Safe Water Facilities in Urban Areas Table 31: Institutional Sanitation Facilities Table 32: Current Conditions of Solid Waste Management Table 33: Reported cases of Lack of Child Maintenance Table 34: Reported Cases of Property Sharing by Divorce Table 35: Inheritance/Property Sharing Cases after Death Table 36: Sub-Structures of the Assembly Table 37: Prioritised Key Issues Table 38: POCC Analysis Table 39: Basic School Classroom Infrastructure Table 40: Safe Water Projections Table 41: Health Facilities Projections Table 42: Revenue Projections Table 43: Expenditure Projections 6 LIST OF FIGURES Figure 1: Wassa Amenfi East in National Context Figure 2: Wassa Amenfi East in Regional Context Figure 3: Administrative Map of Wassa Amenfi East Figure 4: Picture Showing Degraded Land Cover Figure 5: Agriculture Map of Wassa Amenfi East Figure 6: Food Crop Production Levels in Amenfi East 2010 - 2013 Figure 7: Occupational distribution of Economically Active Population in Amenfi East Figure 8: Distribution of Educational Facilities in Amenfi East Figure 9: Ownership of Educational Facilities in Amenfi
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