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The Composite Budget of the Bia West District Assembly for the 2013 Fiscal

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The Composite Budget of the Bia West District Assembly for the 2013 Fiscal THE COMPOSITE BUDGET OF THE BIA WEST DISTRICT ASSEMBLY FOR THE 2013 FISCAL YEAR For copies of this MMDA’s Composite Budget, please contact the address below: The Coordinating Director, Bia West District Assembly Western Region This 2013 Composite Budget is also available on the internet at: www.mofep.gov.gh or www.ghanadistricts.com Bia West District Assembly Page 1 TABLE OF CONTENTS SECTION I: ASSEMBLY’S COMPOSITE BUDGET STATEMENT BACKGROUND ............................................................................................... 3 VISION .............................................................................................................. 4 MISSION ........................................................................................................... 4 MMDA’S BROAD SECTORALGOAL IN LINE WITH THE GSGDA ............................... 5 STATUS OF 2012 BUDGET IMPLEMENTATION ........................................... 14 FINANCIAL PERFORMANCE REVENUE ............................................................... 14 PRIORITY PROJECTS AND PROGRAMMES FOR 2013 AND CORRESPONDING COST ....................................................................................................................... 15 CHALLENGES AND CONSTRAINTS .............................................................. 26 WAY FORWARD ............................................................................................... 27 SECTION II: ASSEMBLY’S DETAIL COMPOSITE BUDGET……………….…….28 LIST OF TABLES Table 1: DISTRICT BROAD GOAL IN LINE WITH THE GSGDA ................................ 5 Table 2: Bia West District Assembly 2013 Budget aligned with the GSGDA .............. 6 Table 3: Revenue Performance as at 31ST DEC. 2012 ........................................... 14 Table 4: Expenditure Performance as at 31ST DEC. 2012 ...................................... 14 Table 5: PRIORITY PROJECTS AND PROGRAMMES FOR 2013 AND CORRESPONDING COST ................................................................................................................ 22 Table 6: SUMMARY MMDA BUDGET, 2013 ........................................................... 26 Bia West District Assembly Page 2 BACKGROUND 1. The Bia West District shares boundaries with the Bia East District Assembly to the north east, La Cote d’Ivoire to the west, and Juaboso District to the south east. The size of the district is 1,311.2 sq km. The Bia District forms part of the wet semi-equatorial climatic zone. It has a mean annual rainfall figures ranges from 1,250 mm to 2,000 mm and suitable for the growing of various crops particularly both cash and food crops. The heavy and prolonged rains however aggravate the black pod disease that attacks cocoa. According to 2010 population census, the total population of the district is 74,771 and 38,622 for female and female respectively. 2. The District’s vegetation is of the moist semi-deciduous (equatorial rain forest) type. The district has a rich diversity of fauna and flora, which has the potential of turning the district into a major tourist destination in the country, and the world at large, if the necessary tourism infrastructure (good roads, hotels, restaurants, and communication facilities) is laid. The district has predominantly untarred feeder roads which become unmotorable during the rainy season. The only tarred road the District can boast of is an 18km stretch between Debiso and Adabokrom. 3. The district is a combination of Granitold Undifferentiated and Phyllite, Schist, Tuff and Greywacke, which contains the mineral bearing rocks. There are also granite rocks and deposit of minerals such as gold, has been discovered in Yawmatwa, Oseikojokrom and Essam Debiso area of the district but yet to be prospected. 4. The local economy is skewed towards agriculture, which employs about 70% of the district’s working population the service sector accounts for almost 26% of the working population. The industrial sector dominated by small- scale industries, forms approximately 4% of the working class. Bia West District Assembly Page 3 5. The District has six major market centres located at Essam, Debiso, Yawmatwa, Adjoafua, Oseikojokrom, Kaase, Akaatiso, Elluokrom. The available services in the district are banking, telecommunication and postal services, electricity, security (Police, CEPS, Army, and Immigration) and judicial services. 6. There are two commercial banks operating in the district namely SG-SSB Limited (at Essam and Adabokrom) and Agricultural Development Bank (ADB) Limited at Essam. Kaaseman Rural Bank Limited is the only rural bank operating in the district with its headquarters at Kaase. Other branches can be located at Debiso, Yawmatwa, and Oseikojokrom. 7. The mobile coverage of 70% of the entire district. The leading telephone operators operating in the district are MTN, Vodafone, Tigo. 8. The District has six functional Administrative Area Councils namely; Essam/Debiso, Yawmatwa, Oseikojokrom, Elluokrom, Adjoafua and Akaatiso/Sukusuku VISION 9. The vision of the district enviable district with an enhanced standard of living for its inhabitants. MISSION 10. “Is to improve upon the living standards of the people by planning and providing services in collaboration with private sector organizations for the efficient utilization of the District resources.” Bia West District Assembly Page 4 Table 1: DISTRICT BROAD GOAL IN LINE WITH THE GSGDA NATIONAL GOAL DISTRICT GOAL To achieve and sustain macroeconomic To provide basic socio-economic stability while placing the economy on a infrastructure for sustained increase in path to higher and shared growth, productivity, poverty reduction and reducing socio-economic inequalities, improved living standards of the people ensuring rapid reduction in poverty and in the district. achieving the Millennium Development Goals (MDGs) MMDA’S BROAD SECTORALGOAL IN LINE WITH THE GSGDA CENTRAL ADMINISTRATION 11. To facilitate the provision of basic socio-economic infrastructure for sustained increase productivity, poverty reduction and improved living standards of the people in the District. AGRICULTURE 12. To create an enabling environment for sustainable growth and development in the Agricultural Sector in the district. EDUCATION 13. To improve quality teaching and learning activities to enhance performance in all Pre-Tertiary Schools in the district HEALTH 14. To work in collaboration with other agencies to ensure good health through the provision of equitable access to quality health care for people living anywhere in the district. SOCIAL WELFARE AND COMMUNITY DEVELOPMENT 15. To promote the delivery of social service development to vulnerable and the excluded individual, group and communities in collaboration with stakeholders in the district. Bia West District Assembly Page 5 DISASTER PREVENTION 16. To fight disaster cases in the district. Table 2: Bia West District Assembly 2013 Budget aligned with the GSGDA Focus Area GSGDA GSGDA DISTRICT Activity/ Projec Sourc Statu Policy Project t Cost e of s Objective Strategy OBJECTIV GH¢ Fundi E ng 1. 1. Create 1. To 1. 30,000. DDF Project Economic and sustain Reinstate rehabilitate Reshaping 00 is on an Efficient labour- 12 major and going transport based feeder constructio system that methods roads of n of 1 No meets user of road 200 km by 900 x 700 needs constructi December, “U” shape on and 2013. culverts on maintenan Yawmatwa ce to – improve Kyeremekr rural om Feeder roads and road and maximize others employme (31.0km) A. Road nt 2. 30,000. DDF Project opportunit Reshaping 00 is on ies. of going Elluokrom – Dansokrom Feeder road (39.0km). 3. Support 100,00 DDF Project to general 0.00 is on spot going improveme nt in the District. 4. Support 30,000. DACF Project to general 00 is on spot going improveme nt in the District. Bia West District Assembly Page 6 Focus Area GSGDA GSGDA DISTRICT Activity/ Projec Sourc Statu Policy Project t Cost e of s Objective Strategy OBJECTIV GH¢ Fundi E ng B. Markets 1. 1. Develop To provide 1. 47,692. DACF Project Developme district modern Completion 00 is on nt target infrastruct facilities at of 12 No going social ure plans 4 market lockable intervention and centres in stores for improve the district (phase I) Vulnerable business by at Debiso. and developm December, marginalize ent 2013 d groups. services to facilitate local economic growth and private sector engageme nt. C. Private 1. Improve 1. Provide To identify 1. Provide 20,000. DACF Project Sector (Micro efficiency training small and financial 00 yet to Small Scale and and micro support to start in Enterprises) competitive business businesses the 2013. ness of developm for support activities of MSSEs ent Micro & services. Small Scale Enterprises in the District. (LED) 2. SOCIAL 1. Increase 1. Provide To increase 1. 52,100. DDF Project SERVICE equitable infrastruct school Completion 00 is on A. Education access to ure infrastructu of 1No. 6 going and facilities re in Units participatio for schools communitie Classroom n in at all s Block and education levels Accessories at all levels. across the at Pillar 34. country 2. 10,808 DACF Project particularl Completion .83 is on y in of 1 No. 6 going deprived Units areas. Classroom Block and Accessories at Kwametawi akrom Bia West District Assembly Page 7 Focus Area GSGDA GSGDA DISTRICT Activity/ Projec Sourc Statu Policy Project t Cost e of s Objective Strategy OBJECTIV GH¢ Fundi E ng 3. 13,529 DACF Project Completion .25 is on of 1 No. 6 going Units Classroom Block and Accessories at Biano. 4. 139,67
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