Afadzato South District Assembly Annual Progress
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AFADZATO SOUTH DISTRICT ASSEMBLY IMPLEMENTATION OF DISTRICT MEDIUM-TERM DEVELOPMENT PLAN (2014-2017) ANNUAL PROGRESS REPORT FOR 2016 PREPARED BY: DISTRICT PLANNING COORDINATING UNIT Table of Contents 1.1 VISION ....................................................................................................................................... 5 1.2 MISSION .................................................................................................................................... 5 1.3 KEY MONITORING AND EVALUATION OBJECTIVES ................................................................... 5 1.4 SCOPE AND DIRECTION OF THE PROGRESS REPORT ................................................................ 5 1.5 IMPLENTATION OF 2016 ANNUAL ACTION PLAN ..................................................................... 6 2.0 CHAPTER TWO ........................................................................... Error! Bookmark not defined. 2.1 CORE INDICATORS ................................................................................................................... 12 2.2 REVENUE SECTOR .................................................................................................................... 12 2.3 EDUCATIONAL, WATER AND SANITATION SECTOR ................................................................ 13 3.0 CHAPTER THREE ...................................................................................................................... 15 3.1 DEPARTMENTAL PERFORMANS .............................................................................................. 15 3.2 Education Service. ................................................................................................................... 15 3.3 PROFILE OF DISTRICT DIRECTORS FROM 1ST JUNE, 2013 TO DATE....................................... 15 3.3 ORGANISATION OF THE REPORT:............................................................................................ 15 3.4 Five year trends of GER (total), NER (total) and GPI .............................................................. 15 3.5 Five year trends of PTR (public) and PCRR (public) ................................................................ 16 3 .6 KINDERGARTEN ...................................................................................................................... 17 3.6 CAUSES OF THE CHANGES IN INDICATORS ............................................................................ 17 3.7 PRIMARY ................................................................................................................................. 18 3.8 Five year trends of GER [total], NER [total] and GPI ............................................................... 19 3.9 Five year trends of GAR [total], NAR [total] and Completion Rate at P6 [total] ..................... 20 3.8 Five year trends of PTR [public] and PCRR [public] ............................................................... 21 3.9 CAUSES OF THE CHANGES IN INDICATORS IN PRIMARY SCHOOLS ......................................... 21 3.1 .0 CAUSES OF THE CHANGES IN INDICATORS IN PRIMARY SCHOOLS ................................... 22 3.1.1 ACTIVITIES TO IMPROVE THE TREND OF INDICATORS ....................................................... 22 3.1.3CAUSES OF THE CHANGES IN INDICATORS ........................................................................... 23 3.1.4 . ACTIVITIES TO IMPROVE THE TREND IN INDICATORS OF JHS PERFORMANCE .................. 24 3.1. 5. SCHOOL MANAGEMENT COMMITTEES [SMC] ................................................................... 24 3.1.6.SCHOOL OPERATIONAL BUDGETS [CAPITATION GRANTS] .................................................. 24 3.1.7. DISTRICT EDUCATION OVERSIGHT COMMITTEE ................................................................. 24 Membership of the Committee is as follows: ............................................................................... 25 3.1.8.The key issues that schools and School Management Committees fed back to the District circuit supervisors ......................................................................................................................... 25 3.1 .9 . Measures or responds to be taken on the above issues by the District Education Office are as follows; ............................................................................................................................... 25 2 3.2.0. Prioritize Staffing Requirement .......................................................................................... 25 3.2.1 Equipment Needs: .............................................................................................................. 26 3.2.2. Recurrent Budget Needs: .................................................................................................... 26 3.2.2. Study Leave of Teachers [Public] ........................................................................................ 26 3.2.3 . PUNCTUALITY AND ABSENTEEISM ..................................................................................... 27 4.0 DEPARTMENT OF SOCIAL WELFARE AND COMMUNITY DEVELOPMENT ............................... 28 4 .1 EXECUTIVE SUMMARY ......................................................................................................... 28 4.2 PROGRAMME PERFORMANCE ................................................................................................ 29 4.3 STUDENT LOAN APPLICATION ................................................................................................. 29 4.4 FAMILY WELFARE .................................................................................................................... 29 4.5 Community Sensitization ........................................................................................................ 29 4.6 VISITS AND SUPERVISION OF DAY CARE CENTERS AND ORPHANAGES ............................... 30 4.7 Orphanages ............................................................................................................................. 30 4.8 LIVELIHOOD EMPOWERMNENT AGAINST POVERTY (LEAP) ACTIVITIES IN THE ..................... 31 4.9 NHIS REGISTRATION FOR LEAP BENEFICIARIES ....................................................................... 32 4.1.0 Qualification for the Free NHIS Exercise ............................................................................ 32 4.1.1 LEAP PAYMENT DATES IN THE YEAR UNDER REVIEW ........................................................ 32 4.1.2. COMMUNITY DEVELOPMENT ............................................................................................. 32 4.1.3 FORMATION OF AFADZATO SOUTH DISTRICT YOUTH CHOIR AND CULTURAL TROUPE ..... 32 4.1.4 REGIONAL NATIONAL FESTIVAL OF ARTS AND CULTURE (NAFAC) .................................... 33 4.1.5 TRAINING OF 26 WOMEN GROUP LEADERS ON BASIC BUSINESS PRINCIPLES AND MANAGEMENT .............................................................................................................................. 33 4.1.6 VISITS MADE BY THE AFADZATO SOUTH DISTRICT WATER AND SANITATION TEAM ........ 33 4.1.7 Introduction ........................................................................................................................ 34 4.1.7 Enrolment Figures ................................................................................................................ 34 4.1.8 Implementation of the Feeding Programme ....................................................................... 35 4.1.9 Accessibility of Potable Water ............................................................................................ 35 4.2.0 District Implementation And School Implementation Committees .................................... 35 4.2.1 Hygiene ................................................................................................................................ 35 4.2.2 Rice and Cooking Oil Allocation ........................................................................................... 35 4.2.3 Payment To The School Feeding Caterers ........................................................................... 35 4.2.4 Challenges And Constraints ............................................................................................... 35 4.2.5. ENVIRONMENTAL HEALTH UNIT ......................................................................................... 36 This report is about activities carried out by the Environmental Health and Sanitation Unit during the year 2016 ............................................................................................................. 36 4.2.6 ACTIVITIES UNDERTAKEN DURING THE YEAR. ..................................................................... 36 3 4.2.7 DOMICILES INSPECTION ....................................................................................................... 36 4.2.8 WASTE MANAGEMENT. ....................................................................................................... 36 4.2.9 FOOD HYGIEN ....................................................................................................................... 36 4.2.0 STRAY ANIMALS ARREST. ..................................................................................................... 36 4.2.1 COMMUNAL LABOUR ACTIVITIES ........................................................................................ 36 4.2.2 COMPOSITION OF WATER AND SANITATION COMMITTEE. ...............................................