Table of Contents PART A: STRATEGIC OVERVIEW ................................................................................................5 1. ESTABLISHMENT OF THE DISTRICT ...............................................................................5 2. POPULATION STRUCTURE ...............................................................................................6 Vision...............................................................................................................................................7 Mission ............................................................................................................................................7 REPUBLIC OF GHANA Goals ...............................................................................................................................................7 CORE FUNCTIONS.........................................................................................................................8 DISTRICT ECONOMY .................................................................................................................8 a. AGRICULTURE ................................................................................................................9 COMPOSITE BUDGET b. MARKET CENTRE ...........................................................................................................9 c. NON AGRICULTURAL ACTIVITIES .................................................................................... 11 e. EDUCATION ................................................................................................................... 13 FOR 2020-2023 f. HEALTH .......................................................................................................................... 13 g. WATER AND SANITATION ........................................................................................... 14 a. Water Supply ................................................................................................................. 14 b. Sanitation ....................................................................................................................... 14 PROGRAMME BASED BUDGET ESTIMATES h. TOURISM ........................................................................................................................ 15 i. ENERGY ......................................................................................................................... 18 KEY ACHIEVEMENT IN 2019 ............................................................................................... 19 8. REVENUE AND EXPENDITURE PERFORMANCE ..................................................... 20 FOR 2020 a. REVENUE ....................................................................................................................... 20 NMTDP POLICY OBJECTIVES IN LINE WITH SDGs AND TARGETS AND COST ............. 23 Policy Outcome Indicators and Targets ................................................................................... 25 Revenue Mobilization Strategies for Key Revenue Sources in 2019 .................................... 29 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION ................................................. 31 SUB- PROGRAMME 1.1 General Administration.......................................................... 34 ASUOGYAMAN DISTRICT ASSEMBLY SUB- PROGRAMME 1.2 Finance and Revenue Mobilization ...................................... 37 SUB- PROGRAMME 1.3 Planning, Budgeting and Coordination ............................... 41 SUB- PROGRAMME 1.4 Legislative Oversights .................................................................. 45 20202 Composite Budget - Asuogyaman District 2 SUB- PROGRAMME 1.5 Human Resource Management.................................................... 47 LIST OF TABLES PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT ................................ 50 Table 1: Age Structure by sex and age group ................................................................. 7 SUB- PROGRAMME 2.1 Physical and Spatial Planning ..................................................... 52 Table 2: Major Marketing Centres ................................................................................... 9 Table 3: Main Markets and Catchment Areas ............................................................... 10 SUB- PROGRAMME 2.2 Infrastructure Development ......................................................... 56 Table 4: Movement of Commodities .............................................................................. 10 PROGRAMME 3: SOCIAL SERVICES DELIVERY ..................................................................... 59 Table 5: Total Number of Schools ................................................................................. 13 SUB- PROGRAMME 3:1 Education and Youth Development ............................................ 61 Table 6: Revenue Performance - IGF ........................................................................... 20 Table 7: Revenue Performance - All Sources ............................................................... 21 SUB- PROGRAMME 3.2: Health Delivery ............................................................................. 66 Table 8: Expenditure Performance - All Sources .......................................................... 22 SUB- PROGRAMME 3.3: Social Welfare and Community Development .......................... 72 Table 9: NMTDP Policy Objectives ............................................................................... 23 PROGRAMME 4: ECONOMIC DEVELOPMENT ........................................................................ 77 Table 10: Policy Outcome Indicators and Targets ......................................................... 25 SUB- PROGRAMME 4.1 Trade, Tourism and Industrial development .............................. 79 Table 11: Revenue Strategies For Revenue Sources ................................................... 29 Table 12: Budget Results Statement - Administration .................................................. 35 SUB- PROGRAMME 4.2: Agricultural Development ........................................................... 82 Table 13: Main Operations and Projects ....................................................................... 36 PROGRAMME 5: ENVIRONMENTAL AND SANITATION MANAGEMENT ............................. 87 Table 14: Budget Results Statement – Finance and Revenue Mobilization .................. 39 SUB- PROGRAMME 5.1 Disaster Prevention and Management ........................................ 88 Table 15: Main Operations and Projects ....................................................................... 40 Table 16: Budget Results Statement – Planning, Budgeting and Coordination ............. 42 PART C: FINANCIAL INFORMATION ................................................. Error! Bookmark not defined. Table 17: Main Operations and Projects ....................................................................... 43 Table 18: Budget Results Statement - Legislative Oversights ....................................... 45 Table 19: Main Operations and Projects ....................................................................... 46 Table 20: Budget Results Statement – Human Resource Management ....................... 48 Table 21: Main Operations and Projects ....................................................................... 49 Table 22: Budget Results Statement – Physical and Spatial Planning .......................... 54 Table 23: Main Operations and Projects ....................................................................... 55 Table 24: Budget Results Statement – Infrastructural Development ............................. 57 Table 25: Main Operations and Projects ....................................................................... 58 Table 26: Budget Results Statement – Education and Youth Development .................. 63 Table 27: Main Operations and Projects ....................................................................... 64 Table 28: Budget Results Statement – Health Delivery................................................. 69 Table 29:Main Objectives and Projects ......................................................................... 70 Table 30: Budget Results Statement – Social Welfare and Community Development .. 74 Table 31: Main Operations and Projects ....................................................................... 75 Table 32: Budget Results Statement – Trade, Tourism and Industrial Development .... 80 Table 33: Main Operations and Projects ....................................................................... 81 Table 34: Budget Results Statement – Agricultural Development ................................. 84 Table 35: Main Operations and Projects ....................................................................... 85 Table 36: Budget Results Statement – Disaster Prevention and Management ............. 89 Table 37: Main Operations and Projects ....................................................................... 90 20202 Composite Budget - Asuogyaman District 20202 Composite Budget - Asuogyaman District 3 4 PART A: STRATEGIC OVERVIEW 1. ESTABLISHMENT OF THE DISTRICT The Asuogyaman District Assembly is one of the 33 Municipal and District Assemblies in the Eastern Region. It was created under local government instrument L.I. 1431 of 1988 as a result of Ghana Government re-demarcation exercise carried out to operationalize decentralization programme in the country from the defunct Kaoga District,