TABLE OF CONTENTS LIST OF TABLES ...................................................................................................................... v LIST OF FIGURES .................................................................................................................... v PART A: STRATEGIC OVERVIEW.......................................................................................... 6 REPUBLIC OF GHANA ESTABLISHMENT OF THE DISTRICT ................................................................................ 6 INTRODUCTION ............................................................................................................... 6 LOCATION AND SIZE ...................................................................................................... 6 POPULATION STRUCTURE ............................................................................................ 6 VISION .............................................................................................................................. 7 COMPOSITE BUDGET MISSION ........................................................................................................................... 7 GOALS .............................................................................................................................. 7 CORE FUNCTIONS .............................................................................................................. 7 DISTRICT ECONOMY .......................................................................................................... 8 AGRICULTURE ................................................................................................................. 8 FOR 2021-2024 MARKET CENTER ............................................................................................................ 9 ROAD NETWORK ............................................................................................................. 9 EDUCATION ................................................................................................................... 10 HEALTH .......................................................................................................................... 12 WATER AND SANITATION ............................................................................................ 14 PROGRAMME BASED BUDGET ESTIMATES ENERGY ......................................................................................................................... 15 TOURISM POTENTIAL ................................................................................................... 16 TRADE, COMMERCE AND INDUSTRY ......................................................................... 16 KEY ACHIEVEMENTS IN 2019 .......................................................................................... 16 FOR 2021 ACCOMMODATION ........................................................................................................ 17 HEALTH .......................................................................................................................... 17 SECURITY ...................................................................................................................... 18 AGRICULTURE ............................................................................................................... 19 SANITATION ................................................................................................................... 20 Akatsi South District Assembly AKATSI SOUTH DISTRICT i ii SOCIAL PROTECTION ................................................................................................... 21 PROGRAMME 5: ENVIRONMENTAL MANAGEMENT ...................................................... 72 REVENUE AND EXPENDITURE ........................................................................................ 22 SUB-PROGRAMME 5.1 Disaster prevention and Management ................................. 73 REVENUE ....................................................................................................................... 22 PART C: FINANCIAL INFORMAT .......................................................................................... 77 EXPENDITURE ............................................................................................................... 24 AGENDA FOR JOBS POLICY OBJECTIVES IN LINE WITH SDGs AND TARGETS AND COSTS ............................................................................................................................... 25 POLICY OUTCOME INDICATORS AND TARGETS .......................................................... 26 PART B: BUDGET PROGRAMME/SUB-PROGRAMME SUMMARY .................................... 29 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION ............................................. 29 SUB-PROGRAMME 1.2 Finance and Revenue Mobilization....................................... 33 SUB-PROGRAMME 1.3 Planning, Budgeting and Coordination ................................ 35 SUB-PROGRAMME 1.5 Human Resource Management ............................................. 41 SUMMARY OF EXPENDITURE BY SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ........................................................................................................... 43 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT......................... 44 SUB-PROGRAMME 2.1 Physical and Spatial Planning .............................................. 45 SUB-PROGRAMME 2.2 Infrastructure Development .................................................. 48 SUMMARY OF EXPENDITURE BY SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ........................................................................................................... 50 SUB-PROGRAMME 3.1 Education, Youth & Sports and Library Services ............... 51 SUB-PROGRAMME 3.2 Health Delivery ....................................................................... 54 SUB-PROGRAMME3: 3 Environmental Health and Sanitation Services ................... 57 SUB-PROGRAMME 3.4 Social Welfare and Community Development ..................... 61 SUMMARY OF EXPENDITURE BY SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ........................................................................................................... 63 PROGRAMME 4: ECONOMIC DEVELOPMENT ............................................................... 64 SUB-PROGRAMME 4.1 Trade, Industry and Tourism Services ................................. 65 SUB-PROGRAMME 4.2 Agricultural Services and Management ............................... 68 SUMMARY OF EXPENDITURE BY SUB-PROGRAMME AND ECONOMIC CLASSIFICATION ........................................................................................................... 71 Akatsi South District Assembly Akatsi South District Assembly iii iv PART A: STRATEGIC OVERVIEW LIST OF TABLES Table 1: Number of Schools and Ownership Structure in the District ..................................... 10 ESTABLISHMENT OF THE DISTRICT Table 2: Number of Schools ................................................................................................... 11 INTRODUCTION Table 3: Gender Parity ........................................................................................................... 12 The 2021 budget of the Akatsi South District Assembly is a statement of the intentions of Table 4: Health Facilities ........................................................................................................ 13 the Assembly as derived in the projects and operations intended to achieve the vision of Table 5: Water Sources .......................................................................................................... 14 the District contained in the District Medium-Term Development Plan (2018 – 2021). The Table 6: Solid Waste Disposal ............................................................................................... 15 document contains a statement of the District profile or the socio-economic Table 7: Liquid Waste Disposal .............................................................................................. 15 characteristics, the current socio economic and development challenges and the Table 8: REVENUE PERFORMANCE - IGF ONLY ............................................................... 22 strategies to address them, and in keeping with the Sustainable Development Goals Table 9: REVENUE PERFORMANCE – ALL FUNDING SOURCES ..................................... 22 (SDGs). It provides information on the revenues and expenditures of the Assembly and Table 10: PERFORMANCE AS AT 31ST JULY 2019 (ALL DEPARTMENTS) - ALL SOURCES mirrors the aspirations of the people in the District. ............................................................................................................................................... 24 Table 11: Adopted Policy Objectives ...................................................................................... 25 In its current form, the Assembly was created in 2012 through LI 2165. It was first Table 12: Policy Outcome Indicators ...................................................................................... 26 established as Akatsi District Assembly in 1989 by Legislative Instrument (LI) 1470 and Table 13: Revenue Strategy ................................................................................................... 28 existed as such until it was split into Akatsi North and Akatsi South in 2012, bringing into force LI 2165, redefining the boundaries of the District. LIST