Ningo Prampram District
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TABLE OF CONTENTS 1.1 INTRODUCTION ................................................................................................................................. 4 1.1.1. Establishment .............................................................................................................................. 4 1.1.2. Area of Coverage ........................................................................................................................ 4 1.1.3. Population/Structure ................................................................................................................... 4 2.0 DISTRICT ECONOMY ........................................................................................................................ 5 2.1 Roads ................................................................................................................................................ 5 2.2 Agriculture ......................................................................................................................................... 5 REPUBLIC OF GHANA 2.3 Industry .............................................................................................................................................. 7 COMPOSITE BUDGET 2.4 Service .............................................................................................................................................. 7 2.5 Education .......................................................................................................................................... 8 2.6 Health .............................................................................................................................................. 10 FOR 2019-2022 2.6.1 Health Human Resource ....................................................................................................... 10 2.6.2 Access to Health Facilities .................................................................................................... 10 2.6.3 OPD ATTENDANCE .............................................................................................................. 11 2.6.4 TOP 10 CAUSES OF MORBIDITY ...................................................................................... 12 PROGRAMME BASED BUDGET ESTIMATES 2.6.5 MATERNAL AND CHILD HEALTH ..................................................................................... 14 2.6.6 ANTENATAL CARE (ANC) COVERAGE ........................................................................... 14 2.6.7 PREVENTION OF MOTHER TO CHILD TRANSMISSION OF HIV (PMTCT)............. 15 FOR 2019 2.6.8 HIV TESTING SERVICES .................................................................................................... 16 2.6.9 Expanded program on Immunization (EPI) ........................................................................ 16 2.7 Tourism Potential ........................................................................................................................... 17 NINGO-PRAMPRAM DISTRICT ASSEMBLY 3.0 KEY ISSUES ...................................................................................................................................... 17 4.0 VISION AND MISSION STATEMENTS OF THE ASSEMBLY ................................................... 17 4.1 Vision Statement ............................................................................................................................ 17 4.2 Mission Statement ......................................................................................................................... 18 5.0 NiPDA’S POLICY OBJECTIVES IN LINE WITH NATIONAL POLICY OBJECTIVES ............ 18 PART A: STRATEGIC OVERVIEW ...................................................................................................... 23 GOAL ......................................................................................................................................................... 23 1. CORE FUNCTIONS ..................................................................................................................... 23 Ningo-Prampram District Assembly 2 2019 – 2022 MEDIUM TERM POLICY FRAMEWORK ..................................................................... 25 1.1 INTRODUCTION 12. POLICY OUTCOME INDICATORS AND TARGETS ......................................................... 25 1.1.1. Establishment 13. SUMMARY OF KEY ACHIEVEMENTS AS OF JULY, 2018 ............................................. 27 The Ningo-Prampram District Assembly, (NiPDA) was created from the erstwhile Dangbe MANAGEMENT AND ADMINISTRATION ....................................................................................... 27 West District in 2012 with the promulgation of Legislative Instrument (LI) 2132. The SOCIAL SERVICES DELIVERY ........................................................................................................ 28 District Assembly has a membership of 34 made up as follows: SP3.1 Education and Youth Development ................................................................................... 28 SP3.2 Health Delivery – Environmental Health Unit ................................................................... 30 22 elected SP3.3 Health delivery – Health Directorate .................................................................................. 33 10 appointed SP3.4 Social Welfare and Community Development ................................................................. 34 INFRASTRUCTURE DELIVERY AND MANAGEMENT ................................................................ 37 1 Member of Parliament and DEVELOPMENT APPLICATION PROCESSING ....................................................................... 38 1 District Chief Executive ENVIRONMENTAL AND SANITATION MANAGEMENT .............................................................. 38 ECONOMIC DEVELOPMENT ........................................................................................................... 39 The Assembly is also divided into three (3) Area Councils namely: Prampram, Dawa and 14. EXPENDITURE TRENDS FOR THE MEDIUM-TERM .......................................................... 41 Ningo. REVENUE PROJECTIONS FOR THE MEDIUM TERM ................................................................... 42 1.1.2. Area of Coverage PART B: BUDGET SUB-PROGRAMME SUMMARY......................................................................... 43 The District Assembly covers an area of 622.2 km2. It is bounded in the North by the Shai P RO G RA MME 1: MANAGEMENT AND ADMINISTRATION ...................................................... 43 Osudoku District Assembly, the South by the Gulf of Guinea, East by the Ada West District SUB- PROGRAMME 1.4 Central Administration ........................................................................... 43 Assembly and the West Kpone-Katamanso Municipal Assembly. SUB- PROGRAMME 1.3 Planning, Budgeting and Coordination ........................................ 46 PROGRAMME 2 : Infrastructure Delivery and Management ....................................................... 49 1.1.3. Population/Structure SUB- PROGRAMME 2.1 Physical and Spatial Planning .............................................................. 49 The current population of the District is estimated at 81,835. Out of this, 47.3% are males PROGRAMME 3 : SOCIAL SERVICES DELIVERY ...................................................................... 52 and 52.7% are females. The estimated population growth rate is 3.1% SUB- PROGRAMME 3.1Education and Youth Development ...................................................... 52 About 57% of the population of the district falls within the economically active age group SUB- PROGRAMME 3.2 Health Delivery ....................................................................................... 57 (i.e. 15-64 years). The population of the District is youthful depicting a broad base PROGRAMME 4 : ENVIRONMENTAL AND SANITATION MANAGEMENT ............................ 61 population pyramid which tapers off with a small number of elderly persons. SUB- PROGRAMME 4.1 Disaster management and prevention ................................................ 61 PROGRAMME 5 : ECONOMIC DEVELOPMENT ......................................................................... 64 SUB- PROGRAMME 5.1 Agricultural Development ...................................................................... 64 Ningo-Prampram District Assembly Ningo-Prampram District Assembly 3 4 2.0 DISTRICT ECONOMY A major setback for farming activities within the District is the loss of arable lands to real The local economy of the District is made up of agriculture, commerce and service. estate activities. Overdependence on rain fed agricultures is also crippling the sector. Service activities, especially real estate activities form the backbone of the economy as MATAHEKO RICE CITY - DAM the District is largely becoming a dormitory settlement. 2.1 Roads The total length of roads within the District area is 264.9 km made up of asphaltic concrete, surface dressed and unpaved roads. The District can also boast of two (2) first class roads (Tema – Akosombo & Tema – Aflao) and a second class road that links Dawhenya to Prampram. The erstwhile 14.8km railway line from Tema through Afienya to the Shai Hills is under renovation. 2.2 Agriculture Close to 30% of the working population within the District are into agriculture. The main areas of agricultural activity are in food crop farming, livestock and fishing. There is a total