Kwahu Afram Plains South District Assembly
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REPUBLIC OF GHANA THE COMPOSITE BUDGET OF THE KWAHU AFRAM PLAINS SOUTH DISTRICT ASSEMBLY FOR THE 2015 FISCAL YEAR DISTRICT PROFILE ESTABLISHMENT OF KWAHU AFRAM PALINS SOUTH DISTRICT The Kwahu Afram Plains South District was carved out from the Kwahu North District and was inaugurated on 19th June, 2012. The Legislative Instrument (LI) that established the District is 2045 and was passed in 2012. The Kwahu Afram Plains South District has one constituency and one Member of Parliament with Tease as the District capital. The District is located between Latitude 6o 40I N and Latitude 70 10’1 N and Longitude 0O 40I E and Longitude 0o 10I E, at the North-Western corner of Eastern Region with a total land area of approximately 3,095 sq km. The District is bounded to the North by the Kwahu Afram Plains North, to the South by Kwahu South, Kwahu East and Fanteakwa Districts, to the East by the Volta River and to the West by two Districts in the Ashanti region precisely Sekyere East and Ashanti-Akim Districts. There are three main entrances into the District by road; namely Nkawkaw-Mpraeso-Bepong-Kwahu Tafo and Adawso from where the three kilometer wide Afram River is crossed to Ekye-Amanfrom by a ferry operated by the Volta Lake Transport Company (VLTC). The second entrance is through Agogo in the Sekyere Afram Plains in the Ashanti region where one can travel by road through Dome to Maame Krobo then to Tease, the District capital and the third is through Kpando-Torko from where the Volta Lake is crossed to Agodeke-Donkorkrom-Samanhyia- Tease the District capital. Population Size According to the 2010 Population and Housing Census (PHC), the Kwahu Afram Plains South District has a total population of 115,812 people. Out of this, 62,450 are males with 53,362 females. DOMINANT ECONOMIC ACTIVITY The Kwahu Afram Plains South District is a conglomeration of diverse economic fields and participants. The economy of the District is driven by agriculture due to the vast tracts of arable land coupled with good weather conditions. According to the 2010 PHC data, the economic sector employs about 80 percent of the active labour force in the District. Agriculture Agriculture in the District is made up of crop farming, animal husbandry and fishing. According to the 2010 PHC data, crop production employs about 90 percent of active labour force in the agricultural sector. Commerce takes about 5 percent, Service 4 percent and industries takes 1 percent of the active labour force The key food crops grown in the District include yam, maize, cocoyam, cassava, pepper, plantain, beans, rice and groundnuts. Cabbage and carrots are new additions to these traditional food crops. Farm acreage ranges from 1 to 30 acres for subsistence farming whilst commercial farms range from 50 to 200 acres. KWAHU AFRAM PLAINS SOUTH DISTRICT – 2015 FISCAL YEAR COMPOSITE BUDGET Page 1 Manufacturing The type of industrial activities in the District can be categorized based on their primary input or raw material and the kind of skill used in the production process. The wood industry is visible even though not very vibrant. This includes sawmilling and carpentry. These are medium and small scale production units. The industrial sector is very much dominated by informal micro agro-processing enterprises in the District’s economy. Gari processing and fish mongering are some of the main areas of employment and income generation, especially among women, within the industrial sector of the District. Small boat and canoe building enterprises also exist. Tourism Sites Tourism also seems to be a promising sector though not developed. The special rocks around Bonkro which by nature have produced a huge cave have become a sanctuary for bats which is one of the potentially promising tourist areas if developed. This could be a source of tourist attraction for the District. The District for all its numerous potentials has little to offer when it comes to tourism. Educational There are about Eighty-five (85) public schools which comprise of Sixty-three (63) pre-schools and primary, Twenty-one (21) Junior High Schools and One (1) Senior High School) and fourteen (14) private schools (made up of seven pre-schools and primary, and Seven Junior High Schools) in the district. There are about Three Hundred and fifty-four (354) trained teachers comprising of Two hundred and Eighty-two (282) males and Seventy-two (62) females. The total student enrolment as at 2013/2014 academic year is Fourteen thousand, Five Hundred and Twelve pupils made up of Seven Thousand Six Hundred and Seventy-three boys and Six Thousand, Eight Hundred and Thirty-nine girls. Currently, nineteen (19) public schools benefits from the Ghana School Feeding Programme district-wide. Health The district has no hospital but can boast of three government established health centers, eleven CHPS centers and a Presbyterian health center at Tease. The doctor & nurse patient ratio in the district currently is 21:107,637 thus, 1: 5,127. This means One Doctor/Nurse is to 5,127 patients in the district. Malaria is the topmost cause of OPD attendance to health facilities in the district. Road Networks Road network in the Kwahu Afram Plains South is a challenge to the developmental potentials of the area. The District has a total of 579.20 km of road network out of which 429.60 km are engineered and 149.60 km are unengineered. Efforts are being made by Management of the Assembly to open up the unengineered road network in the District to facilitate the transportation of people and farm produce to their various destinations in a timely manner. KWAHU AFRAM PLAINS SOUTH DISTRICT – 2015 FISCAL YEAR COMPOSITE BUDGET Page 2 Co-operative fish farming: Fishing is one of the potential areas that can offer employment opportunities for people in the Kwahu Afram Plains South in view of the vast water provided by the Afram and Volta River. The Assembly therefore encouraged the formation of co-operative fishing associations which could be supported with fish cages to increase fish rearing in the District. VISION STATEMENT To become highly focused local governance organization that creates conducive environment for citizen participation in decision making process and promote human resource development. MISSION STATEMENT Kwahu Afram Plains South District Assembly exists to develop human capacity and mobilize resources to promote higher living standards and support the overall agriculture and infrastructure development of the district. KWAHU AFRAM PLAINS SOUTH DISTRICT – 2015 FISCAL YEAR COMPOSITE BUDGET Page 3 BROAD OBJECTIVES IN LINE WITH THE GSGDA II DISTRICT ADOPTED DISTRICT ADOPTED THEMATIC AREA SPECIFIC DISTRICT ADOPTED STRATEGIES FOCUS AREA OBJECTIVE(S) Fiscal policy management Improve fiscal revenue 1. Eliminate revenue collection leakages ENSURING AND mobilization and 2. Strengthen mobilization of and SUSTAINING management management of non-tax revenue MACROECONOMIC Economic policy Strengthen economic Build and sustain district’s capacity for economic STABILITY management planning and forecasting planning and forecasting Growth and development Improve efficiency and Facilitate the provision and training and business of SMEs competitiveness of SMEs development services ENHANCED Industrial development Accelerate technology based Encourage local economic development (LED) COMPETITIVENESS OF industrialization with strong based on the resource endowments of the district GHANA’S PRIVATE SECTOR linkages to agriculture and other natural resource endowment Agricultural productivity Promote seed and planting Support the development and introduction of material development climate resilient high yielding disease and pest resilient short duration crop varieties taking into account consumers health and safety Technical development Increase sector investment in Develop programmes to increase the participation ACCELERATED and dissemination agric of the youth in agric and aquaculture business AGRICULTURAL Production Promote the development of Promote the development of selected staple crops MODERNISATION AND risks/bottlenecks in selected staple and in each ecological zone SUSTAINABLE NATURAL agriculture industry horticultural crops RESOURCE MANAGEMNET Waste management and Promote effective waste Intensify public education on waste disposal pollution reduction management and reduce pollution Natural disasters, risks Enhance capacity to mitigate Invest in the development of effective early and vulnerability and reduce the impact of warning and response system natural disasters, risks and KWAHU AFRAM PLAINS SOUTH DISTRICT – 2015 FISCAL YEAR COMPOSITE BUDGET Page 4 vulnerability Climate variability and Enhance capacity to adapt to Increase resilience to climate change impacts change climate change impacts through early warning systems Transportation (roads) Create and sustain an Prioritise the maintenance of existing road efficient and effective infrastructure to reduce vehicle operating costs transport system that meets and future rehabilitation costs user needs Rural development and Create an enabling Improve access to social and infrastructure management environment to accelerate services to meet basic human needs INFRASTRUCTURE AND rural growth and HUMAN SETTLEMENTS development DEVELOPMENT Water, Environmental Accelerate the provision of Ensure sustainable funding for rural water Sanitation and Hygiene adequate, safe and affordable Delivery water Accelerate the provision of Promote the construction and use of modern Improved environmental household and institutional