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MEDIUM TERM DEVELOPMENT PLAN (2010-2013) 5 MINISTRY OF LOCAL GOVERNMENT AND RURAL DEVELOPMENT KETU NORTH DISTRICT ASSEMBLY MEDIUM TERM DEVELOPMENT PLAN 2010- 2013 Under The Ghana shared growth and development agenda (gsgda) 2010- 2013 PREPARED BY: DISTRICT PLANNING CO-ORDINATING UNIT KETU NORTH DISTRICT ASSEMBLY DZODZE, V/R MAY, 2010 KETU NORTH DISTRICT MEDIUM TERM DEVELOPMENT PLAN (2010-2013) TABLE OF CONTENT CONTENTS PAGE TABLE OF CONTENT 2 LIST OF TABLES 7 LIST OF FIGURES 9 LISTS OF ACRONYMS 10 EXECUTIVE SUMMARY 12 CHAPTER ONE: PERFORMANCE REVIEW AND DISTRICT PROFILE 1.0 PERFORMANCE REVIEW 1.0.1 Introduction 18 1.0.1 Private Sector Competitiveness 18 1 .0.2 Human Resources Development 20 1.0.3 Good Governance and Civic Responsibility 21 1.0.4 Projects Implemented Outside the DMTDP (2006-2009) 22 1.0.5 Problems/Challenges Faced During Implementation 24 1.0.6 Lessons Learnt 24 1.1 PHYSICAL CHARACTERISTICS 1.1.1 Location and size 26 1.1.2 Geology and Soil 29 1.1.3 Relief and Drainage 29 1.1.4 Climate 29 1.1.5 Vegetation 29 1.1.6 Implications for Development 29 1.2 SPATIAL DEVELOPMENT 1.2.1 Surface Accessibility 30 1.2.2 Settlements Pattern 32 1.2.3 Geographical Distribution of Services 32 1.2.4 Land Use Planning and Development Control 34 1.2.5 Land Administration and the Land Market 35 1.2.6 Housing 35 1.2.7 Industry, Commerce and Service 35 1.2.8 Small Scale Industrial Activities 36 1.2.9 Trade and Commerce 36 1.2.10 Financial Services 37 1.2.11 Telecommunications and Postal Services 37 1.2.12 Filling Stations/Liquefied Petroleum Gas (LPG) Points 37 1.2.13 Tourism 37 KETU NORTH DISTRICT MEDIUM TERM DEVELOPMENT PLAN (2010-2013) 1.3 POPULATION CHARACTERISTICS 1.3.1 Population Size and Growth Rates 39 1.3.2 Age - Sex Structure 40 1.3.3 Population Density 41 1.3.4 Rural/Urban Split 41 1.3.5 Migration Patterns 42 1.3.6 Ethnicity and Religion 42 1.3.7 Traditional Set-up 42 1.4 HOUSEHOLD CHARACTERISTIC 1.4.1 Major Households characteristics 42 1.4.2 Building Materials used in Construction 43 1.4.3 Types and State of Houses 44 1.4.4 Housing Facilities 44 1.4.5 Household income 45 1.4.6 Household’s Expenditure Patten 45 1.4.7 Developmental issues and Prospects 46 1.5 SOCIAL CHARACTERISTICS 1.5.1 Education 46 1.5.1.1 Literacy status 46 1.5.1.2 Ownership of Schools 47 1.5.1.3 Educational Attainment and Participation 48 1.5.1.4 School Infrastructure and Utilities 49 1.5.1.5 Teacher – Pupil Ratio 51 1.5.1.6 Staffing 52 1.5.1.7 Government On-going Programmes 52 1.5.1.9 Skills and Entrepreneurial Development 53 1.5.2 Health 1.5.2.1 Health Facilities 55 1.5.2.2 Health Staff 56 1.5.2.3 Common Diseases 56 1.5.2.4 HIV/AIDS 58 1.5.2.5 Reproductive & Child Health (RCH) 59 1.5.2.6 Malaria Prevention Activities in Pregnant Women 59 1.5.2.7 Child Health Services 60 1.5.2.8 National Health Insurance Scheme (NHIS) 60 1.5.2.9 Health Sector Collaborators 60 1.5.2.10 Challenges in Health Delivery 61 1.5.2.11 National Health Insurance Scheme (NHIS) 61 KETU NORTH DISTRICT MEDIUM TERM DEVELOPMENT PLAN (2010-2013) 1.5.3 WATER AND SANITATION 1.5.3.1 Water Supply 62 1.5.3.2 Sanitation and Waste Management 64 1.5.4 ENERGY 1.5.4.1 Energy for lighting 67 1.5.3.2 Energy for cooking 67 1.6 DISTRICT ECONOMY 1.6.1 Agriculture 68 1.6.1.1 Crop Production 68 1.6.1.2 Farming Systems 70 1.6.1.3 Farming Methods 70 1.6.1.4 Irrigation farming 70 1.6.1.5 Plantation Cropping 71 1.6.1.6 Rain-Fed Vegetable Production 71 1.6.1.7 Inland fisheries 72 1.6.1.8 Access to Extension Services 72 1.6.1.9 Post Harvest Losses 73 1.6.1.10 Agro-Processing 75 1.6.1.11 Livestock Sub-Sector 75 1.6.1.12 Agricultural Land Acquisition 76 1.6.1.13 Current Government Policies 76 1.6.2 Industry 77 1.6.3 Commercial Activities 78 1.6.4 Service Sector 78 1.7 ENVIRONMENTAL SITUATION 1.7.1 Bush Fires 78 1.7.2 Aquatic Eco-system 79 1.7.3 Farming Practices and Sand Winning 79 1.8 GOVERNANCE 1.8.1 District administrative and institutional arrangements 79 1.8.2 District Assembly Structure 79 1.8.3 Sub – District Structures 80 1.8.4 The District Departments 81 1.8.5 Relationship of District Assembly with Other Institutions and Organizations 81 1.9 SECURITY AND JUSTICE 1.9.1 Police 82 1.9.2 Judiciary Service 83 1.9.3 Fire Service 83 KETU NORTH DISTRICT MEDIUM TERM DEVELOPMENT PLAN (2010-2013) 1.10 VULNERABILITY, EXCLUSION AND EMPOWERMENT 1.10.1 Vulnerability, Exclusion and Empowerment 84 1.10.2 Women Empowerment 84 1.10.3 National Disaster Management Organization 84 1.11 DISTRICT FINANCE 1.11.1 Local Revenue Structure 85 1.11.2 Performance of Revenue Heads (2008-2009) 86 1.11.3 Expenditure Pattern 87 1.12 SUMMARY OF KEY DEVELOPMENT ISSUES 87 CHAPTER TWO: DISTRICT DEVELOPMENT PRIORITIES 2.0 Introduction 92 2.1 Identification of Community needs 92 2.2 Linking Harmonized Identified Development Problems/Issues to The Ghana Shared Growth and Development Agenda 2010-2013 95 2.3 The Potential Analysis 100 2.4: Potential, Opportunities, Constraints and Challenges (POCC) Analysis 102 CHAPTER THREE: DISTRICT DEVELOPMENT GOALS, OBJECTIVES AND STRATEGIES 3.0: Introduction 112 3.1: District Development Goal, Objectives and Strategies 112 3.2 Development Prospects for 2010-2013 120 3.2.1 Population Projection 120 3.3 Needs Assessment for 2010-2013 121 3.3.1 Educational Needs Assessment 121 3.3.2 Agriculture Needs Assessment 123 3.3.3 Employment Projection 123 3.3.4 Health Needs Assessment 124 3.3.5 Water Needs Assessment 125 3.3.6 Sanitary Facilities Needs Assessment 126 3.3.7 Refuse Skips Needs Assessment 127 3.3.8 Energy Needs Assessment 127 3.3.9 Housing Needs Assessment 127 CHAPTER FOUR: DEVELOPMENT PLANNING, PROGRAMMING AND BUDGETING 4.1 Introduction 129 4.2 Conduct of Strategic Environmental Assessment (SEA) 130 4.3 Medium Term Development Plan: 2010-2013 134 KETU NORTH DISTRICT MEDIUM TERM DEVELOPMENT PLAN (2010-2013) CHAPTER FIVE: IMPLEMENTATION OF ANNUAL PLANS 5.0 Introduction 163 5.1 Annual Action Plans 163 CHAPTER SIX: MONITORING AND EVALUATION ARRANGEMENT 6.0 Introduction 178 6.1 Monitoring 178 6.2 Evaluation 178 6.3 Proposed Levels of Monitoring and Evaluation 178 6.4 Re-Planning 179 CHAPTER SEVEN: COMMUNICATION PLAN 7.0 Introductions 180 KETU NORTH DISTRICT MEDIUM TERM DEVELOPMENT PLAN (2010-2013) LIST OF TABLES 1.0.1: Status of Plan Implementation-Agriculture Sub-Sector 18 1.0.2: Status of Plan Implementation- Support Services Sub-Sector 19 1.0.3: Status of Plan Implementation- ICT Sub-Sector 19 1.0.4: Status of Plan Implementation- Tourism Sub-sector 19 1.0.5: Status of Implementation- Life cycle related vulnerability and exclusion 19 1.0.6: Status of Implementation of Projects in the Educational Sub-Sector 20 1.0.6: Status of Implementation of Projects in the Educational Sub-Sector 20 1.0.8: Status of Projects implementation in the Water and Sanitation Sub-Sector 21 1.0.9 Extent of Project Implementation in the Energy sub-sector 21 1.0.10 Extent of Project Implementation- Good Governance and Civic Responsibility 21 1.0.11 Summary of Major Findings 21 1.1 Feeder Roads in Ketu North 22 1.2 Settlements Functional Matrix 31 1.3 Facilities at the markets 33 1.4: Festivals and Associated Shrines 36 1.5 Trend of Population Growth Rate in the District 38 1.6: Male – Female Split 39 1.7: Age and Sex Structure 40 1.8: Age Structure 40 1.9: District Population Densities 41 1.10: Settlements with 5,000 or More People 41 1.11: Household characteristics 42 1.12: Expenditure of the people in the District 43 1.13 Literacy status of the District 45 1.14: Ownership of Schools by Levels 46 1.15: Enrolment Levels by Sex 47 1.16: School Participation Rate-KG 48 1.17: School Participation Rate-Primary 49 1.18: School Participation Rate-JHS 49 1.19: School Structure and Type 49 1.20: Teacher – Pupil Ratio 50 1.21: No. of Trained and Untrained Teachers 51 1.22: NYEP Beneficiaries 52 1.23: Health Facilities, Location and Ownership in the District 54 1.24: Categories of Health Workers 55 1.25: Top Ten Common Diseases (2009) 56 1.26: Half Year top Ten Causes of Death 56 1.27: Trend of HIV/AIDS Cases in the District 57 1.28: Trend of Detection of HIV among Blood Donors in the District 58 1.29 Trend of HIV/AIDS cases among VCT Clients in the District 58 1.30: Three–Year Trend of HIV/AIDS cases among PMTCT Clients in the District 58 1.31: Trend of Family Planning Acceptors 58 1.32 Registrations by Sex Distribution 60 1.33: Registration by Age Distribution 61 1.34: Water coverage in the District 61 1.35 Distributions of Boreholes in the District 62 1.36: Summary of Major Water Sources in the District 63 1.37: Refuse Containers Distribution in the District 64 KETU NORTH DISTRICT MEDIUM TERM DEVELOPMENT PLAN (2010-2013) 1.38: Types and No.
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