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Krachi West District Assembly 3.4 2018 Revenue Projections – All Revenue Sources

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Krachi West District Assembly 3.4 2018 Revenue Projections – All Revenue Sources Table of Contents 1.0 INTRODUCTION .................................................................................................................................. 5 1.1 ESTABLISHMENT OF THE DISTRICT .......................................................................................... 5 1.2 POPULATION STRUCTURE ........................................................................................................... 5 1.3 DISTRICT ECONOMY ..................................................................................................................... 5 1.4 AGRICULTURE SECTOR ................................................................................................................ 6 1.5 MARKET CENTRE ........................................................................................................................... 6 1.6 ROAD NETWORK ............................................................................................................................ 6 REPUBLIC OF GHANA 1.7 EDUCATION ..................................................................................................................................... 6 1.8 HEALTH............................................................................................................................................. 7 COMPOSITE BUDGET 1.9 WATER AND SANITATION............................................................................................................ 7 1.10 VISION OF THE DISTRICT ASSEMBLY ..................................................................................... 7 1.11 MISSION STATEMENT ................................................................................................................. 8 2.0 STRATEGIC OVERVIEW .................................................................................................................... 8 2.1 KEY POLICY OBJECTIVE ............................................................................................................... 8 FOR 2019-2022 2.2 GOAL ................................................................................................................................................. 8 2.3 CORE FUNCTIONS OF THE ASSEMBLY ..................................................................................... 8 2.4 ADOPTED POLICY OBJECTIVES FOR 2019 LINK TO SUSTAINABLE DEVELOPMENT GOALS (SDGS ........................................................................................................................................... 10 PROGRAMME BASED BUDGET ESTIMATES S/N .......................................................................................................................................................... 11 2.5 POLICY OUTCOME INDICATORS AND TARGETS ...................................................................... 13 3.0 FINANCIAL PERFORMANCE........................................................................................................... 15 3.1 REVENUE PERFORMANCE- ALL REVENUE SOURCES ......................................................... 15 3.2 FINANCIAL PERFORMANCE- REVENUE (IGF)........................................................................ 16 3.3 2018 REVENUE PROJECTIONS – IGF ONLY ............................................................................. 17 KRACHI WEST DISTRICT ASSEMBLY 3.4 2018 REVENUE PROJECTIONS – ALL REVENUE SOURCES.................................................. 18 3.5 SUMMARY OF EXPENDITURE BUDGET BY DEPARTMENT, ITEM AND FUNDING SOURCE-2018 ....................................................................................................................................... 19 4.0 BUDGET PROGRAMME SUMMARY .............................................................................................. 20 4.1 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION .................................................. 20 4.2 Budget Programme Objectives ......................................................................................................... 20 BUDGET SUB-PROGRAMME SUMMARY ....................................................................................... 22 Krachi West District Assembly 2 4.2.1 PROGRAMME 1: Management and Administration ............................................................. 22 1 0.3 S U B -PROGRAMME: Agricultural Development ..................................................................... 62 4.2.2 SUB-PROGRAMME: General Administration ............................................................................. 22 10.3.1 Budget Sub-Programme Description ....................................................................................... 62 4.2.3 Budget Sub-Programme Objective ................................................................................................ 22 11.0 PROGRAMME: ENVIRONMENTAL AND SANITATION MANAGEMENT .............................. 67 4.2.4 Budget Sub-Programme Results Statement ................................................................................... 22 11.1 Budget Programme Objectives ....................................................................................................... 67 4.2.5 Budget Sub-Programme Operations and Projects .......................... 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Bookmark not defined. 1 1.2 .1 SU B -PROGRAMME 5.1 Disaster prevention and Management ............................................ 68 5.0 BUDGET SUB-PROGRAMME SUMMARY ..................................................................................... 25 11.2.2 Budget Sub-Programme Objective .......................................................................................... 68 5.1PROGRAMME 1: Management and Administration .................................................................. 25 APPENDIX A: SUMMARY OF COMMITMENTS ............................................................................. 70 5 .2 S UB -PROGRAMME: Finance and Revenue Mobilization ................................................... 25 APPENDIX B: LIST OF PROGRAMMES AND PPROJECTS JUSTIFICATION AND 5 .3 S UB -PROGRAMME: Planning, Budgeting and Coordination .............................................. 28 CORRESPONDING COST- 2019.............................................................................................................. 71 6.3.1 Budget Sub-Programme Objective ................................................................................................ 28 APPENDIX C: COMPENSATION OF EMPLOYEES BY GRADE .... 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Bookmark not defined. 6 .4 SU B -PROGRAMME 1.4 Legislative Oversights .............................................................................. 31 6.4.1 Budget Sub-Programme Objective ............................................................................................ 31 6 .5 S UB -PROGRAMME: Human Resource Management ................................................................ 33 6.5.1 Budget Sub-Programme Objective ............................................................................................ 33 7.0 PROGRAMME: INFRASTRUCTURE DELIVERY AND MANAGEMENT ............................... 35 7.1 Budget Programme Objectives ..................................................................................................... 35 7 .1 .2S U B -PROGRAMME: Physical and Spatial Planning ............................................................... 37 7.1.3 Budget Sub-Programme Objective ............................................................................................ 37 7 .2 . S U B -PROGRAMME: WORKS ................................................................................................. 40 7.2.1 Budget Sub-Programme Objective ............................................................................................ 40 8.0 PROGRAMME 3: SOCIAL SERVICES DELIVERY......................................................................... 43 8.1 Budget Programme Objectives ......................................................................................................... 43 8 .2 S UB -PROGRAMME: Education and Youth Development ......................................................... 45 8 .3 S UB -PROGRAMME : Health Delivery ....................................................................................... 48 BUDGET SUB-PROGRAMME SUMMARY ....................................................................................... 52 9.0PROGRAMME : SOCIAL SERVICES DELIVERY ...................................................................... 52 9 .1 S UB -PROGRAMME: Social Welfare and Community Development ........................................ 52 BUDGET PROGRAMME SUMMARY ................................................................................................ 58 10. PROGRAMME 4: ECONOMIC DEVELOPMENT ........................................................................... 58 10.1 Budget Programme Objectives ....................................................................................................... 58 1 0.1 S UB -PROGRAMME: Trade, Tourism and Industrial development ........................................... 60 10.2 Budget Sub-Programme Objective ............................................................................................. 60 Krachi West District Assembly Krachi West District Assembly 3 4 1.0 INTRODUCTION 1.4 AGRICULTURE SECTOR The agriculture sector of the district comprises of crop farming, fishing and livestock rearing. Mixed 1.1 ESTABLISHMENT OF THE DISTRICT farming is common in the district. Business in the agriculture sector relies very much on simple
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