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Tema West Municipal Assembly

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Contents ABBREVIATIONS ............................................................................................................................................. 4 PART A: STRATEGIC OVERVIEW OF THE PROGRAMME BASED BUDGET ........................... 5 TEMA WEST MUNICIPAL ASSEMBLY ................................................................................................ 5 PART A: STRATEGIC OVERVIEW OF THE DISTRICT ASSEMBLY ............................................. 6 1. INTRODUCTION ............................................................................................................................ 6 REPUBLIC OF GHANA The West Metropolitan District Profile ...................................................................................................... 6 Population: ................................................................................................................................................ 6 2.THE DISTRCT ECONOMY ................................................................................................................ 7 COMPOSITE BUDGET 2. POLICY OBJECTIVES ............................................................................................................................ 8 3. KEY DEVELOPMENT PROBLEMS /ISSUES/GAPS .................................................................. 11 3. VISION AND MISSION ................................................................................................................ 11 CORE FUNCTION ................................................................................................................................ 12 8. POLICY OUTCOME, INDICATORS AND TARGETS ................................................................... 13 2019-2022 9. SUMMARY OF KEY ACHIEVEMENT IN 2018 ............................................................................... 15 10. SUMMARY – EXPENDITURE ESTIMATES BY BUDGET PROGRAMME, ECONOMIC CLASSIFICATION AND PROGRAMME AND PROJECTS .............................................................. 20 EXPENDITURE BY BUDGET PROGRAMME .................................................................................... 20 PROGRAMME BASED BUDGET ESTIMATES EXPENDITURE BY ECONOMIC CLASSIFICATION ....................................................................... 20 PART B: BUDGET PROGRAMME SUMMARY .................................................................................. 22 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION .................................................... 22 PROGRAMME 1: Management and Administration ........................................................................ 23 PROGRAMME 2: Management and Administration ........................................................................ 30 FOR 2019 SUB-PROGRAMME 1.2: Finance, and Revenue Mobilization ........................................................ 30 SUB-PROGRAMME 1. 3 Planning, Budgeting and Coordination ................................................... 35 SUB-PROGRAMME 1.4: Human Resource Management ................................................................ 40 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT ................................. 45 TEMA WEST MUNICIPAL ASSEMBLY SUB - PROGRAMME 2.1 Physical and Spatial Planning ................................................................. 46 SUB - PROGRAMME 2.2 Urban Road ............................................................................................... 51 SUB - PROGRAMME 2.2 Public Works Services .............................................................................. 55 PROGRAMME 3: SOCIAL SERVICES DELIVERY ........................................................................... 60 SUB - PROGRAMME 3.2 Health Delivery ......................................................................................... 65 SUB - PROGRAMME 3.3 Social Welfare and Community Development ....................................... 71 2 P RO G RAM M E4 : ECONOMIC DEVELOPMENT .......................................................................... 76 ABBREVIATIONS SUB-PROGRAMME 4.1: Agricultural Services and Management .................................................. 76 NAME OF DEPARTMENT/UNIT: NADMO TEMA WEST MUNICIPAL ASSEMNBLY ......... 81 MOFEP ------------------------- Ministry of Finance and Economic Planning NDPC ------------------------- National Development Planning Commission RCC ------------------------- Regional Co-ordinating Council NMTDPF ------------------------- New Medium Term Development Policy CCA ------------------------- Climate Change Adaptation DRR ------------------------- Disaster Risk Reduction 3 4 PART A: STRATEGIC OVERVIEW OF THE TEMA WEST MUNICIPAL ASSEBBLY 1. INTRODUCTION The Tema West Municipal Assembly Profile The Tema West Municipal Assembly (TWMA) is one of the 10 newly created MMDAs in the Greater Region of Ghana situated in the South Eastern and diagonally located between Latitudes 5°42"00' N and Longitudes 0°00"30' W and Latitudes 5°36"20' S and Longitudes 0°7"10' W. It has a total land area of about 66.8 square km, which represents almost 2.1 percent of the total land size of the Greater Accra Region. The Municipal Assembly was carved from the Tema Metropolitan Assembly and was inaugurated on 15th March, 2018. The Assembly was established with PART A: STRATEGIC OVERVIEW OF THE PROGRAMME Legislative Instrument (LI) 2317. BASED BUDGET The Municipal Assembly shares boundaries with Krowor Municipality to the West, Adentan to the North –West, Kpone to the North, Ashaiman Municipality to the North - East, and the Tema to the TEMA WEST MUNICIPAL ASSEMBLY East, with the Gulf of Guinea sharing the south-eastern boundaries. Community 2 is the District capital of the Tema West Municipal Assembly and is located at the south eastern part of the Municipality, and lies close to the coast. The location of the Municipality makes it economically viable in relation to the many Companies and Industries existing in the area. Population: The total population of the Municipality is 125,046 (2010 Population and Housing Census). This is made up of 48.2% male and 51.8%. female. The 2018 projected population is 150,007.The Municipality has a household population of 123,898 with a total number of 30,744 households. This signifies a population growth rate of about 2.6% per annum between the plan period 2015- 2018 5 6 2. THE ASSEMBLY ECONOMY 3. TWMA Adopted Policy Objectives for 2019 Link to Sustainable Development Goals (SDGs) Structure of the Local Economy FOCUS AREA POLICY OBJECTIVE SDG TARGETS The local economy of Tema West Municipality is made up of Agriculture, Industry and Commerce/Services Strong and Resilient Ensure improved fiscal 16.5. substantially reduce Economy performance and sustainability corruption and bribery in all their Agriculture forms 17.1. strengthen domestic resource Crops cultivated include onion, okro, cassava, maize, tomato and pepper mobilization, including through Fishing; The fishing sector plays a key role in the Municipal economy. Cassava fish, international support to developing countries, to improve domestic herrings and mackerel are some of the fish species captured by fishermen capacity for tax and other revenue Manufacturing Industries collection There are quite a number of industries in the Municipality. These comprises light and heavy Enhance inclusive and industries some of which include, Kasapreko, Royal Packaging, Coca-Cola Ghana, Weave Education and equitable access to, and 4.1 By 2030, ensure that all girls Training participation in quality and boys complete free, equitable Ghana, etc education at all levels and quality primary and secondary Commerce/Services education leading to relevant and effective learning outcomes The service sector in the Municipality covers a wide range of tertiary activities. 4.5 by 2030, eliminate gender These include hairdressing, driving, selling and petty trading; tailoring and dressmaking disparity in education and ensure equal access to all levels of education and vocational training for the vulnerable, including persons with disabilities, indigenous people and children in vulnerable situations 4.a. Build and upgrade education facilities that are child, disability and gender sensitive and provide safe, non-violent, inclusive and effective learning environment for all 7 8 3.1 By 2030, reduce the global Disaster Management Promote proactive planning for 13.3 Improve education, awareness-raising Health and Health Ensure affordable, equitable, maternal mortality ratio to less than disaster prevention and and human and institutional capacity on Services easily accessible and Universal 70 per 100,000 live births mitigation climate change mitigation, adaptation, Health Coverage (UHC 3.2 By 2030, end preventable impact reduction and early warning deaths of newborns and children under 5 years of age, with all Transport Improve efficiency and 3.6 By 2020, halve the number of global countries aiming to reduce neonatal Infrastructure (Road, effectiveness of road transport deaths and injuries from road traffic mortality to at least as low as 12 per Rail, Water and Air) infrastructure and services accidents 1,000 live births and under-5 11.2 By 2030, provide access to safe mortality to at least as low as 25 per affordable, accessible and sustainable 1,000 live births. transport system for all, improving road Ensure affordable, equitable, safety, notable by expanding public easily accessible and Universal 3.8 Achieve universal health coverage transport, with special
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