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Composite Budget for 2018

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Composite Budget for 2018 PROFILE ............................................................................................................................................. 5 INTRODUCTION ............................................................................................................................. 5 ESTABLISHMENT .......................................................................................................................... 5 LOCATION ...................................................................................................................................... 6 POPULATION .................................................................................................................................. 6 AGRICULTURE .................................................................................................................................... 6 ROADS ................................................................................................................................................ 6 REPUBLIC OF GHANA EDUCATION ........................................................................................................................................ 6 HEALTH .............................................................................................................................................. 7 COMPOSITE BUDGET HEALTH PERSONNEL .......................................................................................................................... 7 ENVIRONMENT ................................................................................................................................... 7 FOR 2018-2021 MISSION ............................................................................................................................................. 7 VISION................................................................................................................................................ 7 PROGRAMME BASED BUDGET ESTIMATES PART B : STRATEGIC OVERVIEW OF THE MMDA ............................................................... 9 STRATEGIC OVERVIEW OF THE MMDA ........................... ERROR! BOOKMARK NOT DEFINED. 2. GOAL .......................................................................................................................................... 10 FOR 2018 3. FUNCTIONS OF THE ASSEMBLY ..................................................................................................... 10 4. POLICY OUTCOME INDICATORS AND TARGET ............................................................... 11 ASHAIMAN MUNICIPAL ASSEMBLY OUTCOME INDICATOR DESCRIPTION ................................................................................................ 11 UNIT OF ............................................................................................................................................ 11 MEASUREMENT ................................................................................................................................ 11 BASELINE ......................................................................................................................................... 11 LATEST STATUS ................................................................................................................................ 11 TARGET ............................................................................................................................................ 11 YEAR 2016 ....................................................................................................................................... 11 VALUE 2016 ..................................................................................................................................... 11 YEAR 2017 ....................................................................................................................................... 11 VALUE 2017 ..................................................................................................................................... 11 EAR Y 2018 ....................................................................................................................................... 11 VALUE 2018 ..................................................................................................................................... 11 REDUCTION IN FIRE OUTBREAKS AND DAMAGES IN THE MUNICIPALITY ............................................ 11 NUMBER OF FIRE DAMAGES .............................................................................................................. 11 2016 ................................................................................................................................................. 11 40 ..................................................................................................................................................... 11 2017 ................................................................................................................................................. 11 28 ..................................................................................................................................................... 11 2018 ................................................................................................................................................. 11 10 ..................................................................................................................................................... 11 REDUCTION IN CRIME RATES IN THE MUNICIPALITY ......................................................................... 11 1 2 % INCREASE REDUCTION IN CRIME RATE .......................................................................................... 11 Road Network .............................................................................................................................. 12 2016 ................................................................................................................................................. 11 Security ........................................................................................................................................ 12 10 ..................................................................................................................................................... 11 Health .......................................................................................................................................... 12 2017 ................................................................................................................................................. 11 Environmental Sanitation ............................................................................................................ 12 8 ....................................................................................................................................................... 11 Education ..................................................................................................................................... 13 2018 ................................................................................................................................................. 11 Governance .................................................................................................................................. 13 15 ..................................................................................................................................................... 11 6. SUMMARY – EXPENDITURE ESTIMATES BY BUDGET PROGRAMME, ECONOMIC REDUCTION IN MATERNAL MORTALITY IN THE MUNICIPALITY ......................................................... 11 CLASSIFICATION AND PROGRAMME AND PROJECTS ....................................................... 20 NUMBER OF RECORDED MATERNAL MORTALITY ............................................................................... 11 PART C: BUDGET PROGRAMME SUMMARY ........................................................................ 22 2016 ................................................................................................................................................. 11 12 ..................................................................................................................................................... 11 PROGRAM 1: MANAGEMENT AND ADMINISTRATION ....................................................... 22 2017 ................................................................................................................................................. 11 PROGRAM 2: SOCIAL SERVICES ............................................................................................. 35 8 ....................................................................................................................................................... 11 PROGRAM 3: INFRASTRUCTURE DELIVERY AND MANAGEMENT ................................. 48 2018 ................................................................................................................................................. 11 PROGRAM 4: ECONOMIC DEVELOPMENT ............................................................................ 58 0 ....................................................................................................................................................... 11 PROGRAM 5: ENVIRONMENTAL MANAGEMENT ............................................................... 63 REDUCTION IN OPEN
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