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Yunyoo-Nasuan District Assembly Broad Objectives in Line with the Sdgs

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Yunyoo-Nasuan District Assembly Broad Objectives in Line with the Sdgs Table of Contents PART A: INTRODUCTION .......................................................................................................... 4 1. ESTABLISHMENT OF THE DISTRICT ...................................................................... 4 2. POPULATION STRUCTURE ......................................................................................... 4 3. DISTRICT ECONOMY .................................................................................................... 4 a. AGRICULTURE ............................................................................................................ 4 REPUBLIC OF GHANA b. EDUCATION..................................................................................................................... 4 c HEALTH ......................................................................................................................... 4 COMPOSITE BUDGET d WATER AND SANITATION ....................................................................................... 4 f ENERGY ......................................................................................................................... 4 FOR 2019-2022 4. VISION OF THE DISTRICT ASSEMBLY .................................................................... 4 5. MISSION STATEMENT OF THE DISTRICT ASSEMBLY ....................................... 4 PROGRAMME BASED BUDGET ESTIMATES PART B: STRATEGIC OVERVIEW ........................................................................................ 5 1. SUSTAINABLE DEVELOPMENT GOALS (SDGS) .. Error! Bookmark not defined. FOR 2019 2. GOAL .................................................................................................................................. 6 3. CORE FUNCTIONS ......................................................................................................... 6 YUNYOO-NASUAN DISTRICT ASSEMBLY BROAD OBJECTIVES IN LINE WITH THE SDGS................................................................ 9 4. POLICY OUTCOME INDICATORS AND TARGETS ............................................. 12 Revenue Mobilization Strategies for Key Revenue Sources in 2017 ....................................... 14 PART C: BUDGET PROGRAMME SUMMARY .................................................. 16 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION ..................................... 16 SUB-PROGRAMME 1.1 General Administration .......................................................... 19 SUB-PROGRAMME 1.2 Finance and Revenue Mobilization ........................................ 22 SUB-PROGRAMME 1.3 Planning, Budgeting and Coordination .................................. 25 SUB-PROGRAMME 1.4 Legislative Oversights ................................................................... 29 SUB-PROGRAMME 1.5 Human Resource Management ..................................................... 31 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT ................. 35 SUB-PROGRAMME 2.1 Physical and Spatial Planning ....................................................... 37 SUB-PROGRAMME 2.2 Infrastructure Development ........................................................... 41 PROGRAMME 3: SOCIAL SERVICES DELIVERY ........................................................... 44 YUNYOO-NASUAN DISTRICT ASSEMBLY 2 SUB-PROGRAMME 3:1 Education and Youth Development ............................................... 46 PART A: INTRODUCTION SUB-PROGRAMME 3.2: Health Delivery ............................................................................ 51 1. ESTABLISHMENT OF THE DISTRICT SUB-PROGRAMME 3.3: Social Welfare and Community Development ............................. 57 2. POPULATION STRUCTURE PROGRAMME 4: ECONOMIC DEVELOPMENT .............................................................. 63 3. DISTRICT ECONOMY SUB-PROGRAMME 4.1 Trade, Tourism and Industrial development .................................. 65 a. AGRICULTURE SUB-PROGRAMME 4.2: Agricultural Development ............................................................ 69 PROGRAMME 5: ENVIRONMENTAL AND SANITATION MANAGEMENT .............. 73 b. ROAD NETWORK SUB-PROGRAMME 5.1 Disaster prevention and Management ........................................... 74 c. EDUCATION d. HEALTH e. WATER AND SANITATION f. ENERGY 4. VISION/GOAL OF THE DISTRICT ASSEMBLY 5. MISSION STATEMENT OF THE DISTRICT ASSEMBLY 6. CORE FUNCTIONS 7. MMDA ADOPTED POLICY OBJECTIVES FOR 2019 LINKED TO SUSTAINABLE DEVELOPMENT GOALS YUNYOO-NASUAN DISTRICT ASSEMBLY YUNYOO-NASUAN DISTRICT ASSEMBLY 3 4 PART B: STRATEGIC OVERVIEW STRATEGIC OVERVIEW OF THE MMDA 5. TOURISM Tourism/Hospitality industries: Yunyoo/Nasuan District Assembly was established in 2017 with District Capital in Yunyoo by The district currently has Tourism Potentials but are yet to be developed. Legislative Instrument (LI) 2349. The District is located to the North- Eastern corner of Northern Region. 6. ENVIRONMENTAL AND SANITATION It shares boundaries with Bunkpurugu-Nakpanduri District to the North, Republic of Togo to the Most households are without basic sanitation facilities. East, East Mamprusi to the west and Gusheigu and Chereponi Districts to the South Currently the district has seven Open Defecation Free(ODF) Communities and 22 are under The district is made up of One constituency - Yunyoo. CLTS Programme It comprises Three (3) Town/Area councils with 115 Communities Open defecation is very high in the District. This has serious implication on public health The population of the District is 79,818 with an annual growth rate of 2.8%. and productivity 7. FINANCIAL INSTITUTIONS: 1. AGRICULTURE Agriculture is the District’s main economic activity and it provides employment for about GN Bank is the only Bank operating in the district currently 85% of the workforce of the population. Agriculture revolves mainly around livestock farming (3.5%), food cropping (96.1%), tree 8. GOAL/VISION farming (0.3%) and fishing (0.1%) The goal of the Yunyoo-Nasuan District is to advance equitable socio-economic 2. ROAD NETWORK development through effective human resource development, good governance and private sector empowerment. The District has a total road network of 280.43km. About 130.63km are engineered roads and only 15.8km, representing 5.63% are good roads. 3. EDUCATION 9. MISSION STATEMENT OF THE ASSEMBLY The district has 40 kindergartens, 40 Primary Schools, and 10 JHS To make the District the economic hub of the eastern corridor by creating the enabling environment for business and investment through the provision of sound infrastructural base, equitable human resources and agricultural development in a peaceful and democratic environment. 4. HEALTH 10. CORE FUNCTIONS In terms of health service delivery, the District is currently divided into (2) sub-districts with 7 health facilities. 3 Health Centres and Four CHPS Compounds. The core functions of the District are outlined below: YUNYOO-NASUAN DISTRICT ASSEMBLY YUNYOO-NASUAN DISTRICT ASSEMBLY 5 6 Exercise political and administrative authority in the district, provide guidance, give ii. guide, encourage and support sub-district local government bodies, public agencies direction to, and supervise the administrative authorities in the district. and local communities to discharge their roles in the execution of approved development plans; Performs deliberative, legislative and executive functions. iii. initiate and encourage joint participation with any other persons or bodies to Responsible for the overall development of the district and shall ensure the preparation of execute approved development plans; development plans and annual and medium term budgets of iv. promote or encourage other persons or bodies to undertake projects under Formulate and execute plans, programmes and strategies for the effective mobilization of approved development plans; and the resources necessary for the overall development of the district. v. monitor the execution of projects under approved development plans and assess Promote and support productive activity and social development in the district and remove and evaluate their impact on the people’s development, the local, district and any obstacles to initiative and development. national economy. Initiate programmes for the development of basic infrastructure and provide municipal Coordinate, integrate and harmonize the execution of programmes and projects under works and services in the district. approved development plans for the district, any and other development programmes promoted or carried out by Ministries, departments, public corporations and any other Responsible for the development, improvement and management of human settlements and statutory bodies and non-governmental organizations in the district. the environment in the district. Finally, a District Assembly in the performance of its functions, is subject to the general Responsible, in cooperation with the appropriate national and local security agencies, for guidance and direction of the President on matters of national policy, and shall act in co- the maintenance of security and public safety in the district. operation with the appropriate public corporation, statutory body or non-governmental Ensure ready access to Courts in the district for the promotion of justice. organizations. Initiate, sponsor or carry out studies that are necessary for the performance of a function conferred by Act 462 or by any other enactment. Perform any other functions provided for under any other legislation. Take the steps and measures that are necessary and expedient
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