REPUBLIC OF GHANA COMPOSITE BUDGET FOR 2020-2023 PROGRAMME BASED BUDGET ESTIMATES FOR 2020 SEKYERE KUMAWU DISTRICT ASSEMBLY Sekyere Kumawu District Assembly 2 Table of Contents 1. NMTDF POLICY OBJECTIVES IN LINE WITH SDGs AND TARGETS PART A: STRATEGIC OVERVIEW 4 AND COST 29 1. Error! Bookmark not defined. 2. POLICY OUTCOME INDICATORS AND TARGETS 30 2. 9 3. REVENUE MOBILIZATION STRATEGIES FOR KEY REVENUE 3. 9 SOURCES 31 4. 9 PART B: BUDGET PROGRAMME/SUB-PROGRAMME SUMMARY 32 5. 10 PROGRAMME1: MANAGEMENT AND ADMINISTRATION 32 6. 11 SUB-PROGRAMME 1.1 General Administration 33 a. 11 SUB-PROGRAMME 1.2 Finance and Revenue Mobilization 35 b. 16 SUB-PROGRAMME 1.3 Planning, Budgeting and Coordination 37 c. 19 SUB-PROGRAMME 1.5 Human Resource Management 39 d. 21 PROGRAMME 2 : INFRASTRACTURE DELIVERY AND MANAGEMENT e. 23 41 f. 25 SUB-PROGRAMME 2.1 Physical and Spatial Planning 42 g. 29 PROGRAMME 3 : SOCIAL SERVICES DELIVERY 47 h. 29 SUB-PROGRAMME 3.1 Education and Youth Development 48 7. 30 SUB - PROGRAMME 3.2 Health Delivery 50 b. 35 SUB-PROGRAMME 3.3 Social Welfare and Community Development 52 8. 36 PROGRAMME 4 : ECONOMIC DEVELOPMENT 54 a. REVENUE 24 SUB - PROGRAMME 4.1 Trade, Tourism and Industrial Development 55 b. EXPENDITUTRE 25 SUB-PROGRAMME 4.2 Agricultural Development 57 Sekyere Kumawu District Assembly Sekyere Kumawu District Assembly 3 4 PROGRAMME 5 : ENVIRONMNTAL MANAGEMENT 60 LIST OF TABLES SUB-PROGRAMME5.1 Disaster Prevention and Management 61 TABLE 1: POPULATION PROJECTION (2019-2022) .............................................................. 9 TABLE 2: PLANTING FOR EXPORT AND RURAL DEVELOPMENT (PERD) ........................12 SUB – PROGRAMME 5.2 Natural Resource Conservation and TABLE 3: PRESIDENTIAL RICE INITIATIVE (PRI) .................................................................12 Management 63 TABLE 4: DISTRICT SPECIAL INITIATIVE - PAWPAW (DSI-P) .............................................13 TABLE 5: DISTRICT SPECIAL INITIATIVE – RICE DEMONSTRATION FARMS (DSI –RDF) 13 PART C : FINANCIAL TABLE 6: CATEGORY OF ROAD NETWORKS IN THE DISTRICT ........................................16 TABLE 7: BASIC SCHOOLS FOR 2018/2019 ACADEMIC YEAR ..........................................17 INFORMATION……………………………………………………64 TABLE 8: SENIOR HIGH SCHOOLS FOR 2018/2019 ACADEMIC YEAR ..............................18 TABLE 9: FREE SENIOR HIGH SCHOOL BENEFICIARIES ...................................................19 TABLE 10 : STUDENTS POPULATION 2018/2019 .................................................................19 TABLE 11: PUPIL-TEACHER RATION (PTR) .........................................................................19 TABLE 12: HEALTH FACILITIES IN THE DISTRICT ..............................................................20 TABLE 13: WATER COVERAGE .............................................................................................22 TABLE 14: ENERGY COVERAGE ...........................................................................................23 TABLE 15:REVENUE PERFORMANCE – IGF ONLY .............................................................29 TABLE 16 :REVENUE PERFORMANCE-ALL REVENUE SOURCES ....................................30 TABLE 17: EXPENDITURE PERFORMANCE – ALL SOURCES ............................................30 TABLE 18: NMTDF POLICY OBJECTIVES WITH SDGS ........................................................32 TABLE 19: POLICY OUTCOME INDICATORS AND TARGETS .............................................35 TABLE 20: GENERAL ADMINISTRATION BUDGET RESULT STATEMENT ........................39 TABLE 21: MAIN OPERATIONS BY GENERAL ADMINISTRATION ......................................39 TABLE 22: FINANCE AND REVENUE MOBILIZATION BUDGET RESULT STATEMENT ....42 TABLE 23: MAIN OPERATIONS AND PROJECTS BY FINANCE AND RESOURCE MOBILIZATION ........................................................................................................................42 TABLE 24: PLANNING, BUDGETING AND COORDINATION BUDGET RESULT STATEMENT ............................................................................................................................44 TABLE 25: PLANNING, BUDGETING AND COORDINATION BUDGET OPERATIONS ........44 TABLE 26: HUMAN RESOURCE MANAGEMENT BUDGET RESULTS STATEMENT ..........47 TABLE 27: HUMAN RESOURCE MANAGEMENT BUDGET OPERATIONS AND PROJECTS .................................................................................................................................................47 TABLE 28: PHYSICAL AND SPATIAL PLANNING BUDGET RESULTS STATEMENT ........50 TABLE 29: PHYSICAL AND SPATIAL PLANNING BUDGET OPERATIONS AND PROJECTS .................................................................................................................................................51 TABLE 30: INFRASTRUCTURE DEVELOPMENT BUDGET RESULT STATEMENT .............53 TABLE 31: INFRASTRUCTURE DEVELOPMENT BUDGET OPERATIONS ..........................53 TABLE 32: EDUCATION AND YOUTH DEVELOPMENT BUDGET RESULTS STATEMENT 57 TABLE 33: EDUCATION AND YOUTH DEVELOPMENT BUDGET OPERATIONS ................57 TABLE 34: HEALTH DELIVERY BUDGET RESULT STATEMENT ........................................59 TABLE 35: MAIN OPERATIONS FOR HEALTH DELIVERY ...................................................59 Sekyere Kumawu District Assembly Sekyere Kumawu District Assembly 5 6 TABLE 36: SOCIAL WELFARE AND COMMUNITY DEVELOPMENT BUDGET RESULTS PART A: STRATEGIC OVERVIEW STATEMENT ............................................................................................................................61 TABLE 37: MAIN OPERATIONS FOR SOCIAL WELFARE AND COMMUNITY DEVELOPMENT .......................................................................................................................62 1. ESTABLISHMENT OF THE DISTRICT TABLE 38: BUDGET RESULTS STATEMENT FOR TRADE, TOURISM AND INDUSTRIAL DEVELOPMENT .......................................................................................................................66 1.1 Location and Size TABLE 39: MAIN OPERATIONS FORTRADE, TOURISM AND INDUSTRIAL DEVELOPMENT The Sekyere Kumawu District was established in 2012 by Legislative Instrument (LI) .................................................................................................................................................66 TABLE 40: BUDGET RESULTS STATEMENT FOR AGRICULTURAL DEVELOPMENT.......69 2171. TABLE 41: MAIN OPERATIONS FOR AGRICULTURAL DEVELOPMENT ............................69 TABLE 42: BUDGET RESULTS STATEMENT FOR DISASTER PREVENTION AND It is located between Latitudes 0° 20 and 1° 20 North and Longitudes 0° 45 and 1° 15 MANAGEMENT ........................................................................................................................73 West. It covers an estimated land area of 1,500.6 square kilometres, which is 6.2 % of TABLE 43: MAIN OPERATIONS FOR DISASTER PREVENTION AND MANAGEMENT .......74 TABLE 44: BUDGET RESULTS STATEMENT FOR NATURAL RESOURCE the total land of Ashanti Region. Kumawu, the capital is about 54 kilometres north-east CONSERVATION .....................................................................................................................76 of Kumasi, the capital of Ashanti Region. TABLE 45: MAIN OPERATIONS FOR NATURAL RESOURCE CONSERVATION.................76 The District shares boundaries with Sekyere Central District to the West, Sekyere East District to the North, Asante Akim North District to the South-West and the Sekyere Afram Plains District to the South. Sekyere Kumawu District Assembly Sekyere Kumawu District Assembly 7 8 Figure 1: DISTRICT MAP The Sekyere Kumawu District Assembly exists to improve upon the quality of life of the 1.2 POPULATION STRUCTURE people through effective and efficient mobilization and utilization of resources in The projected population of the District is 89,618. This figure represents partnership with all relevant stakeholders. 42,452 (47.4%) males and 47,166 (52.6%) females respectively. The District 4. GOALS is predominantly rural with a population of 47,318 (52.8%) as compared with The development goal of the Sekyere Kumawu District Assembly is to create an the urban population of 42,300 (47.2%) and has an annual growth rate of optimistic, self-confident and prosperous district, through the creative exploitation of our 3.5%. (GSS, 2010, PHC). human and natural resources and operating with a democratic, open and fair society in which mutual trust and economic opportunities exist for all. Table 1: POPULATION PROJECTION (2019-2022) 5. CORE FUNCTIONS POPULATION 2010 2019(PROJECTE 2020(PROJECTE 2021(PROJECTE 2022(PROJEC The Sekyere Kumawu District Assembly performs the under-listed functions as specified D) D) D) TED in section 12 of the Local Governance Act, 2016, Act 936 and section 245 of the 1992 Constitution of the Republic of Ghana. MALE 30,981 42,452 43,964 45,530 46,843 • Be responsible for the overall development of the district and to ensure the FEMALE 34,421 47,166 48,846 50,586 51,986 preparation and submission through the Regional Co-ordinating Council for the approval of the development plan to the NDPC and budget to the Minister of TOTAL 65,402 89,618 92,810 96,116 98,826 Finance. SOURCE: DPCU –SKDA, 2017 • Formulate and execute plans, programmes and strategies for the effective mobilization of the resources necessary for the overall development of the district. 2. VISION • Be responsible for the development, improvement and management of human settlements and the environment as well