Table of Contents PART A: STRATEGIC OVERVIEW ................................................................................ 4 1. ESTABLISHMENT OF THE DISTRICT .................................................................... 4 2. VISION ..................................................................................................................... 5 3. MISSION .................................................................................................................. 5 4. GOALS ..................................................................................................................... 5 REPUBLIC OF GHANA 5. CORE FUNCTIONS ................................................................................................. 5 6. DISTRICT ECONOMY .............................................................................................. 6 a. AGRICULTURE ........................................................................................................ 6 b. MARKET CENTER ....................................................... Error! Bookmark not defined. c. HEALTH ................................................................................................................... 8 COMPOSITE BUDGET d. WATER AND SANITATION ..................................................................................... 9 e. ENERGY ...................................................................... Error! Bookmark not defined. 7. KEY ACHIEVEMENTS IN 2019 ............................................................................. 11 8. REVENUE AND EXPENDITURE PERFORMANCE .............................................. 22 FOR 2021-2024 a. REVENUE .............................................................................................................. 22 b. EXPENDITURE ............................................................ Error! Bookmark not defined. 1. NMTDF POLICY OBJECTIVES IN LINE WITH SDGs AND PROGRAMME BASED BUDGET ESTIMATES TARGETS…………….Error! Bookmark not defined. 2. POLICY OUTCOME INDICATORS AND TARGETS ............................................. 29 3. REVENUE MOBILIZATION STRATEGIES FOR KEY REVENUE SOURCES ...... 29 PART B: BUDGET PROGRAMME/SUB-PROGRAMME SUMMARY ......................... 31 FOR 2021 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION ................................... 31 SUB-PROGRAMME 1.1 General Administration ..... Error! Bookmark not defined. SUB-PROGRAMME 1.2 Finance and Revenue Mobilization Error! Bookmark not TEMA METROPOLITAN ASSEMBLY defined. SUB-PROGRAMME 1.3 Planning, Budgeting and Coordination Error! Bookmark not defined. SUB-PROGRAMME 1.3 Legislative Oversights ...... Error! Bookmark not defined. SUB-PROGRAMME 1.5 Human Resource ManagementError! Bookmark not defined. Tema Metropolitan Assembly 2 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT ......... Error! Bookmark not defined. SUB-PROGRAMME 2.1 Physical and Spatial Planning Error! Bookmark not defined. SUB-PROGRAMME 2.2 Infrastructure Development .... Error! Bookmark not defined. PROGRAMME 3: SOCIAL SERVICES DELIVERY ........ Error! Bookmark not defined. SUB-PROGRAMME 3.1 Education and Youth Development ..... Error! Bookmark not defined. PART A: STRATEGIC OVERVIEW SUB-PROGRAMME 3.2 Health Delivery ......................... Error! Bookmark not defined. SUB-PROGRAMME 3.3 Social Welfare and Community Development ............ Error! 1. ESTABLISHMENT OF THE DISTRICT Bookmark not defined. 1.1 Location and Size SUB-PROGRAMME 3.4 Birth and Death Registration Services Error! Bookmark not Background defined. PROGRAMME 4: ECONOMIC DEVELOPMENT ............ Error! Bookmark not defined. The Tema Metropolis is a Coastal City situated about 30 kilometers East of Accra, SUB-PROGRAMME 4.1 Trade, Tourism and Industrial DevelopmentError! Bookmark the Capital of Ghana. not defined. It shares boundaries with KKMA, ASHMA, TWMA and the Gulf of Guinea. SUB-PROGRAMME 4.2 Agricultural Development ....... Error! Bookmark not defined. PROGRAMME 5: ENVIRONMENTAL MANAGEMENT.. Error! Bookmark not defined. The Metropolis covers an area of about 53km2 with Community one as its capital SUB-PROGRAMME 5.1 Disaster Prevention and Management . Error! Bookmark not and lies within the coastal savannah zone. defined. SUB-PROGRAMME 5.2 Natural Resource Conservation and Management .... Error! The Greenwich Meridian (i.e. Longitude 0º) passes through the Metropolis, which Bookmark not defined. meets the equator or latitude 0° in the Ghanaian waters of the Gulf of Guinea. P RO GR AMME 6 : BUDGET AND RATING ..................... Error! Bookmark not defined. LI 2033 of 2012, Established TMA PART C: FINANCIAL INFORMATION ........................... Error! Bookmark not defined. COMPOSITION OF THE ASSEMBLY The Assembly membership is 34 (31 males, 3 females) 21 elected 10 appointed 2 Members of Parliament A Chief Executive Tema Metropolitan Assembly Tema Metropolitan Assembly 3 4 The Metropolis has two (2) Sub-Metros. 5. CORE FUNCTIONS The Metropolitan Assembly is required to perform all the functions conferred on District Assemblies by the Local Governance Act (2016), Act 936 and the Legislative Instrument, 2012, LI 2033 that established the District. These functions are summarized as follows: The day-to-day administration of the Metropolis. POPULATION STRUCTURE Implementation of Government policies and programmes. Mobilisation of material and human resources for the development of the District. Management of the allocation of District Assemblies Common Fund and other grants The projected population of the metropolis is 362,266 in 2020 for the provision of public amenities/social infrastructure such as schools, water, electricity and health sanitation facilities. This is made up of 47.8% male and 52.2% female. Passing and enforcement of bye-laws to regulate public behaviour. Preparation and approval of development plans to regulate/control physical This population is expected to grow to 371,684 by 2021 based on the growth rate of development. 2.6%. Per annum. Ensuring peace and security in the Metropolis. Supervision of sub-structures of the Assembly. A floating population of about 120,000 is estimated to enter the township p/d for Co-ordination of plans of Non-Governmental Organisations (NGOs) to avoid duplication of efforts, etc. businesses and other related activities due to the Harbor and other major industries. Investing in income-generating activities. Assuming responsibility for the overall development of the Metropolis. 2. VISION To establish, maintain and control parks for motor and other vehicles The Tema Metropolitan Assembly envisions an international standard Metropolis where its Subject to the control and direction of the Registrar of Births and Deaths, to register all births and deaths occurring within the Metropolis, inhabitants will enjoy the full benefit of modernization and comfort on a peaceful, reliable To facilitate the promotion of tourism in the Metropolis in co-operation with other and sustainable basis”. concerned stakeholders To regulate or prohibit the planting, cutting, tapping, or destruction of any tree or vegetation in the metropolis, 3. MISSION To render relief services in the form of supply of material during natural disasters The Tema Metropolitan Assembly is committed to improving the quality of life of the people in the Metropolis through the provision of essential services and the creation of enabling 6. DISTRICT ECONOMY environment to ensure the total sustainable development of the Tema Metropolis”. a. AGRICULTURE 4. GOALS Agriculture is practiced on open spaces throughout the Metropolis. Currently 720 The overall Goal of the 4 Year Medium Term Development Plan is to attain sustained persons are involved in vegetable production, livestock/ poultry and micro-livestock accelerated growth and improve on the standard of living of the people in the production. Other activities include Agro-processing and Fish processing. metropolis in an environmentally sustainable manner. Number of fishermen in the metropolis is 5,340 Tema Metropolitan Assembly Tema Metropolitan Assembly 5 6 Number of fish Processors in the metropolis is 800 which comprises 7 fish INDICATORS Segregation KG PRY JHS SHS processing groups. Total 93.2% 127.3% 127.7% 65.1% Boys 92.3% 126.3% 122.6% 80.9% Cassava fish, herrings and mackerel are some of the fish species captured by the Gross Enrolment Rate fishermen. Girls 94.1% 128.1% 132.6% 51.6% Annual Trawl catch for the period 2017 - 2019 Tertiary Educational Institutions 2017 2018 2019 Methodist University 39,403.3MT 40,115.93MT 38,616.56MT Presbyterian University College Data Link University Fountain Head College Number of canoes in the metropolis is 796 University of Cape Coast GIMPA Number of trawlers in the metropolis is 74 Number of Semi Industrial vessels in the metropolis is 79 b. HEALTH Number of Tuna vessels in the metropolis is 29 ROAD NETWORK Public facilities(only YEAR public facilities were Surface Type Split for Road Network in Tema considered) 2019 2020 EDUCATION No. of Doctors 50 59 No. of Physician SN Surface Type Length (km) Percentage (%) 12 12 Assistants 1. Paved (Asphaltic 543 56.6 No. of General Concrete) 228 484 Nurses 2. Gravel & Earth Roads 417 43.4 No. of Other Health 231 243 Staff Total 960 100 Total Tema Metropolitan Assembly Tema Metropolitan Assembly 7 8 It has also established a Drainage Maintenance Unit to oversee the maintenance of all categories of drainage However, several challenges exist in the management of liquid waste in the metropolis