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Composite Budget for 2020-2023 Programme Based Budget Estimates for 2020 Yunyoo-Nasuan District Assembly

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Composite Budget for 2020-2023 Programme Based Budget Estimates for 2020 Yunyoo-Nasuan District Assembly Table of Contents PART A: STRATEGIC OVERVIEW ...................................................................................................... 4 1. ESTABLISHMENT OF THE DISTRICT ........................................................................................ 4 2. VISION ........................................................................................................................................... 4 3. MISSION/GOAL .......................................................................................................................... 5 REPUBLIC OF GHANA 4. CORE FUNCTIONS .................................................................................................................. 5 5. DISTRICT ECONOMY ............................................................................................................. 7 a. AGRICULTURE .......................................................................................................................... 7 COMPOSITE BUDGET b. MARKET CENTER .................................................................................................................... 7 c. HEALTH ........................................................................................................................................ 7 d. ENERGY ........................................................................................................................................ 8 FOR 2020-2023 6. REVENUE AND EXPENDITURE PERFORMANCE ..................................................... 9 a. REVENUE ..................................................................................................................................... 9 b. EXPENDITURE ......................................................................................................................... 11 1. NMTDF POLICY OBJECTIVES IN LINE WITH SDGs AND TARGETS AND PROGRAMME BASED BUDGET ESTIMATES COST ........................................................................................................... Error! Bookmark not defined. 2. POLICY OUTCOME INDICATORS AND TARGETS.................................................. 12 3. REVENUE MOBILIZATION STRATEGIES FOR KEY REVENUE SOURCES 13 FOR 2020 PART B: BUDGET PROGRAMME/SUB-PROGRAMME SUMMARY ............................... 14 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION ......................................... 14 SUB - PROGRAMME 1.1 General Administration ....................................................... 15 YUNYOO-NASUAN DISTRICT ASSEMBLY SUB - PROGRAMME 1.2 Finance and Revenue Mobilization ............................... 17 SUB - PROGRAMME 1.3 Planning, Budgeting and Coordination ....................... 19 SUB - PROGRAMME 1.3 Legislative Oversights ......................................................... 21 SUB - PROGRAMME 1.5 Human Resource Management .............................................. 23 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT ............... 25 SUB - PROGRAMME 2.1 Physical and Spatial Planning ................................................. 26 SUB - PROGRAMME 2.2 Infrastructure Development ..................................................... 28 2020 Composite Bydget-Yunyoo-Nasuan District 2 PROGRAMME 3: SOCIAL SERVICES DELIVERY ............................................................. 31 PART A: STRATEGIC OVERVIEW SUB - PROGRAMME 3.1 Education and Youth Development ...................................... 32 1. ESTABLISHMENT OF THE DISTRICT SUB - PROGRAMME 3.2 Health Delivery ................................................................................ 34 1.1 Location and Size Yunyoo-Nasuan District Assembly was established in 2017 with District Capital SUB - PROGRAMME 3.3 Social Welfare and Community Development ................. 37 in Yunyoo by Legislative Instrument (LI) 2349. SUB - PROGRAMME 3.4 Birth and Death Registration Services ............................... 39 PROGRAMME 4: ECONOMIC DEVELOPMENT ................................................................. 42 The District is located to the North- Eastern corner of North East Region of SUB - PROGRAMME 4.1 Trade, Tourism and Industrial Development ................... 43 Ghana. SUB - PROGRAMME 4.2 Agricultural Development.......................................................... 45 It shares boundaries with Bunkpurugu-Nakpanduri District to the North, PROGRAMME 5: ENVIRONMENTAL MANAGEMENT .................................................... 47 Republic of Togo to the East, East Mamprusi to the west and Gushegu and SUB - PROGRAMME 5.1 Disaster Prevention and Management ............................... 48 Cherepon Districts to the South ...... 50 SUB - PROGRAMME 5.2 Natural Resource Conservation and Management The district is made up of one constituency - Yunyoo. PART C: FINANCIAL INFORMATION ........................................... Error! Bookmark not defined. It comprises Three (3) Town/Area councils with 115 Communities. The district population was 122,591 when it was Bunkpurugu-Yunyoo District based on the 2010 Houding and Population Census. POPULATION STRUCTURE The district population was 122,591 with Annual Growth of 2.8 % when it was Bunkpurugu-Yunyoo District based on the 2010 Housing and Population Census. VISION 2. To make the District the economic hub of the eastern corridor by creating enabling environment for business and investment through the provision of sound infrastructural base, equitable human resources and agricultural development in a peaceful and democratic environment. 2020 Composite Bydget-Yunyoo-Nasuan District 2020 Composite Bydget-Yunyoo-Nasuan District 3 4 3. MISSION/GOAL ii. Guide, encourage and support sub-district local government bodies, public The Yunyoo-Nasuan District Assembly exists to improve the general wellbeing of the agencies and local communities to discharge their roles in the execution of approved development plans; people through effective and efficient provision of security, social and economic iii. Initiate and encourage joint participation with any other persons or bodies to amenities in collaboration with developmental partners and the private sector. execute approved development plans; 4. CORE FUNCTIONS iv. Promote or encourage other persons or bodies to undertake projects under approved development plans; and The core functions of the Yunyoo-Nasuan District Assembly are outlined below: v. Monitor the execution of projects under approved development plans and assess 1. Exercise deliberative, legislative and executive functions and evaluate their impact on the people’s development, the local, district and national 2. Exercise political and administrative authority in the District; provide guidance, give economy. direction to, and supervise the administrative authorities in the district. 13. Coordinate, integrate and harmonize the execution of programmes and projects 3. Promote local economic development; under approved development plans for the district, any and other development programmes promoted or carried out by Ministries, departments, public corporations 4. Be responsible for the overall development of the district and shall ensure the and any other statutory bodies and non-governmental organizations in the district. preparation of development plans and annual and medium term budgets of the district related to its development plans. 14. Finally, a District Assembly in the performance of its functions, is subject to the general guidance and direction of the President on matters of national policy, and shall 5. Formulate and execute plans, programmes and strategies for the effective act in co-operation with the appropriate public corporation, statutory body or non- mobilization of the resources necessary for the overall development of the district. governmental organizations. 6. Promote and support productive activity and social development in the district and remove any obstacles to initiative and development. 7. Initiate programmes for the development of basic infrastructure and provide municipal works and services in the district. 8. Responsible for the development, improvement and management of human settlements and the environment in the district. 9. Responsible, in cooperation with the appropriate national and local security agencies, for the maintenance of security and public safety in the district. 10. Ensure ready access to Courts in the district for the promotion of justice. 11. Initiate, sponsor or carry out studies that are necessary for the performance of a function conferred by Act 462 or by any other enactment. 12. Perform any other functions provided for under any other legislation. 13. Take steps and measures that are necessary and expedient to i. Execute approved development plans and budgets for the district; 2020 Composite Bydget-Yunyoo-Nasuan District 2020 Composite Bydget-Yunyoo-Nasuan District 5 6 5. DISTRICT ECONOMY a. AGRICULTURE Agriculture is the District’s main economic activity and it provides employment for about 85% of the workforce of the population. Agriculture revolves mainly around livestock farming (3.5%), food cropping (96.1%), tree farming (0.3%) and fishing (0.1%) b. MARKET CENTER The district has two major markets Jimbale and Nasuan which when developed can boost Internal Generated Fund (IGF) for the district and it will go a long way to supplement the Central Government Transfers. ROAD NETWORK Roads within the District economy are measured to ensure well-functioning to ease transportation. The District has a total road network of 280.43km. About 130.63km are engineered
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