Kpandai District Assembly
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KPANDAI DISTRICT ASSEMBLY 2014-2017 DRAFT DISTRICT MEDIUM TERM DEVELOPMENT PLAN (DMTDP) UNDER GSGDA CHAPTER ONE 1.1 PERFORMANCE REVIEW OF 2010-2013 MEDIUM TERM DEVELOPMENT PLAN/ ANALYSIS OF EXISTING CURRENT SITUATION VISION: A district that will be one of the best in the country where there is development in peace, unity and indeed adequate provision of security for all. MISSION: The Kpandai District Assembly exists to improve the livelihood of the people through the provision of socioeconomic infrastructure in an equitable and just manner. DEVELOPMENT GOAL: To facilitate the socio-economic development of the Kpandai district through effective resource mobilization for the provision of basic infrastructure and social amenities while ensuring spatial integration and gender equity for sustained growth. 1 1.2 Performance Review of 2010-2013 Medium Term Development Plan The District Development concern for the planned period under the Ghana Shared Growth and Development Agenda (GSDA2010-2013) -the national strategic policy framework which guided and directed the implementation of the Kpandai District’s Medium Term Development Plan for 2010-2013, was Enhancing production and productivity as well as the economic well being of the people through adequate provision and utilization of social services, ensuring good governance and the rights of the individual in the District This was pursued through the implementation of comprehensive programmes of action aimed at strengthening the capacities of the human resource base of the district as well as the provision of adequate social services. Others included the activities aimed at boosting and sustaining high productivity of relevant sectors of the district’s economy including agriculture, commerce and industry. Significant strives were also made towards enhancing the capacity of institutions to deliver improved and efficient services district wide and the pursuance of programmes for the vulnerable and the excluded. In the midst of significant strides in the achievement of the set objectives during the period, a number of bottlenecks were encountered. Some of the major constraints and or challenges for the progress of planned activities were the lack of adequate funds to finance the projects and programmes that were aimed at meeting planned targets. This led to low development of school, health and transport infrastructure culminating in acute service delivery constraints, and manifested in low primary school enrolment, and poor school performance. In spite of the progress made in most sectors of the district economy to ensure equity, gender disparities can still be observed in all sectors including education, production, health, employment, and access to and control over land. Also, some measures have been taken aimed at strengthening local government structures and encouraging grass root participation. This notwithstanding, little improvement was achieved in that regard and the sub-district structures which is the focal point of the local governance still remained dormant and ineffective. In addition to the above generalized view of the Plan and it achievements under the planned period, the assessment of the implementation status of projects and programmes in the District was done with reference to the Ghana Shared Growth and Development Agenda (GSGDA) thematic areas which included Transparent and Accountable Governance; Human Development, Productivity and Employment; Ensuring and Sustaining Macroeconomic Stability; Ensuring Competitiveness In Ghana’s Private Sector; Accelerated Agriculture Modernization And Sustainable Natural Resource Management; Infrastructure, Energy And Human Settlement as well as Oil And Gas Development. The table below shows the projects status during the planning period. 2 Table 1.1: Projects/Programmes Status -2010-2013 (Human Development, Productivity and Employment) Project Location Source of Funding Status 3Unit Classroom Block Nigeria DDF Completed and in use with Ancillary Facilities Takoradi DDF Completed and in use Kpandai DDF Completed and in use Health Center Kabonwule DDF Completed and in use 3unit Health Gulbi Quarters DDF Completed and in use Accommodation 12unit Nurses Kpandai DDF Completed and in use Accommodation 4No. Kitchen and Store Kpandai, Balai, DDF Completed and in use Leseni and Katiejeli 1No. Slaughter Slap Kpandai DDF Completed and in use 20unit market Stalls Kumdi DDF Completed and in use Table 1.2: Projects/Programmes Status -2010-2013 (Enhancing Competitiveness in Ghana’s Private Sector) Project Location Source of Funding Status Spot-Improvement of Balai DDF Completed and in use Feeder Roads Gulbi Quarters GSOP Completed and in use Tigangam GSOP Completed and in use Wiar Chabob GSOP Completed and in use Rehabilitate 1No. Dugout Kabonwule GSOP Completed and in use Construct Small Town Kabonwule NORST On-going Water Systems Loloto NORST On-going 3 Table 1.3: Projects/Programmes Status -2010 -2013 (Accelerated Agriculture Modernization and Sustainable Natural Resource Management) Project Location Sources of Funds Status Cultivate 15 Hectares of Kumdi GSOP Fields are doing well Mango and Teak Balai GSOP Fields are doing well Nanjuro GSOP Fields are doing well Bombare GSOP Fields are doing well Leseni GSOP Fields are doing well 4 In terms of assessing the performance with regards to the objectives set for implementation of the Ghana Shared Growth and Development Agenda (GSGDA1), targets/indicators were set for the period and the matrix below shows the trend analysis of the District performance. This means that the period under review is 2010-2013 planned session. Table 1.4: Performance of the District from 2010-2013 THEMATIC POLICY PROGRAMME INDICATOR TARGET LEVEL OF ACHIEVEMENT REMARKS AREA OBJECTIVE 2010 2011 2012 2013 Human Increase Access Provision of a No of Hospital 2 - - 1 1 Development, to quality Hospital Productivity and healthcare Employment) Increase Access Provision of Health No of Health Centres 11 8 to Healthcare Centres Increase Access Provision of Clinics No. of Clinics 9 to Healthcare Increase Access Provision of CHPS No of CHPS Compounds 6 2 2 2 6 to Healthcare Compounds Eliminate Improving Coverage of 95% 121% 114% 105% 95% Infectious Healthcare DPT3+HepB+Hib3 (penta) Diseases Train more Assess delivery % of skilled deliveries 38 44 51 55 Birth Attendants conditions 5 Creation of Reduce Infant Infant Deaths(Community+ 14 8% 7% 5% 3% awareness o Mortality Institutional Infant related Under 5 Deaths (0-59 Months) ailments Under 5 Deaths (0-59 Months) 1 4 5 27 Maternal Deaths 0 1 5 1 (Community+Institutional) 6 Table 1.4: Performance of the District from 2010-2013 THEMATIC POLICY PROGRAMME INDICATOR TARGET LEVEL OF ACHIEVEMENT REMARKS AREA OBJECTIVE 2010 2011 2012 2013 Human Increase in OPD Seeking early % of OPD 50% 59.1% 56.8% 57.3% 49% Development, attendance on malaria healthcare during attendance due to Productivity and as early warning malaria infections malaria Employment system Educate Clients to Reduce Infant % of OPD 12% 0.5% 36% 49% 21% seek early treatment at Mortality on attendance for health centres malarial ailments under 5(0-59 months) due to malaria Increase in Health Training of more Number of Doctors 1 0 1 1 1 Personnel Doctors Increase in Auxiliary Training of Number of MA 8 0 1 1 3 Staff Medical Assistants Increase Nurse/ Training of Numbers of SRN 8 2 3 6 12 population ratio Nurses Human Increase Training of more Number of 4 3 3 3 Development, Midwife/population Midwives Midwife Productivity and ratio 7 Employment) Increase Training of more Number of CHN 16 20 24 28 CHN/population ratio CHN Availability of Nurses Posting of more Nurse/Population 1:3500 1:5,616 in Communities Nurses Ratio Availability of a Posting of more Doctor/Population 1:112,322 1:112,322 Doctor at the hospital Doctors Ratio Making Bed nets Distribution of Quantity of bed 26,957 4% 0 99% 14,602 available in rural Bed nets nets distributed communities (utilized) 8 Table 1.4: Performance of the District from 2010-2013 THEMATIC POLICY PROGRAMME INDICATOR TARGET LEVEL OF ACHIEVEMENT REMARKS AREA OBJECTIVE 2010 2011 2012 2013 Human Encourage Addressing iodine No of Household 7,020 7,000 Development, iodated salt deficiencies in using iodated salt Productivity and consumption households Employment Meeting the Assessing Actual % of households 50% 49.9% shortfalls in use of iodine in using iodated salt iodated salt households with adequate consumption level of iodine (25ppm and above) Making health Creating baby- % of health 25% 52% centres baby- friendly health facilities friendly centres designated baby- friendly Encourage Provision of more Vitamin A 65% - 53.12 56.17 108 vitamin A Vitamin A coverage for consumption supplements children 6-59 months 9 Table 1.4: Performance of the District from 2010-2013 THEMATIC AREA POLICY PROGRAMME INDICATOR TARGET LEVEL OF ACHIEVEMENT REMARKS OBJECTIVE 2010 2011 2012 2013 Development, Availability of Increase use of Vitamin A 50% - 47.62 40.13 47 Productivity and vitamin A to vitamin A among coverage for Employment) post partum post partum women within 8 weeks post women women partum Education on Reduce percent of % of 15% - 0.7% 1.6% 0.2% Balanced Diet Malnourished malnourished children children Increase post- Increase % underweight 15% 51% 89% 112% 127% natal care maternity services Increase post- Increase % stunted - 4.7% 6.2% 6% natal care maternity services Increase post- Increase % wasted - 3% 6% 6% natal care maternity services Intensify Assess prevalence Number of new 0 6 11 4 2 education