REPUBLIC OF GHANA THE COMPOSITE BUDGET OF THE YENDI MUNICIPAL ASSEMBLY FOR THE 2013 FISCAL YEAR For Copies of this MMDA’s Composite Budget, please contact the address below: The Coordinating Director, Yendi Municipal Assembly Ashanti Region This 2013 Composite Budget is also available on the internet at: www.mofep.gov.gh or www.ghanadistricts.com Yendi Municipal Assembly Page 1 ACRONYMS AND ABBREVIATIONS CBRDP Community Based Rural Development Project CHPS Community Health Planning Service CLTS Community Lead Total Sanitation DEPTS Departments GHS Ghana Health Service MPO Municipal Planning Officer MTDP Medium Term Development Plan MTN Mobile Telecommunication Network NGO Non-Governmental Organisation NHIS National Health Insurance Scheme NORWASP Northern Region Water and Sanitation Project NORPREP Northern Region Poverty Reduction Programme. OPD Out Patient Department UNICEF United Nations Children and Education Fund. Yendi Municipal Assembly Page 2 TABLE OF CONTENTS SECTION I: ASSEMBLY’S COMPOSITE BUDGET STATEMENT ACRONYMS AND ABBREVIATIONS .......................................................................................................... 2 INTRODUCTION .......................................................................................................................................... 5 BACKGROUND ............................................................................................................................................. 7 Vision ........................................................................................................................................................ 7 Mission ...................................................................................................................................................... 7 Location of the Municipality .................................................................................................................. 7 Size ........................................................................................................................................................... 7 Demography ............................................................................................................................................ 7 DRAINAGE AND TOPOGRAPHY: ........................................................................................................... 8 CLIMATES AND VEGETATION: ............................................................................................................. 9 SOIL CHARACTERISTICS AND CROP SUITABILITY .......................................................................... 9 DISTRICT ECONOMY ............................................................................................................................. 9 Roads ........................................................................................................................................................ 9 Electricity ................................................................................................................................................ 10 Water ...................................................................................................................................................... 10 Post and Telecommunications ............................................................................................................ 10 Schools ................................................................................................................................................... 10 Banking .................................................................................................................................................. 10 Market .................................................................................................................................................... 10 Health Facilities ..................................................................................................................................... 11 HEALTH INFRASTRUCTURE AND OWNERSHIP ............................................................................... 11 National Health Insurance Scheme (NHIS) ...................................................................................... 12 PERFORMANCE OF 2012 BUDGET ......................................................................................................... 14 REVENUE PERFORMANCE AS AT 31st December, 2012. ................................................................ 14 EXPENDITURE PERFORMANCE AS AT December 2012 .................................................................. 14 CENTRAL ADMINSTRATION.........................................................................................15 DEPARMENT OF AGRICULTURE ...................................................................................15 DEPARTMENT OF SOCIAL WELFARE AND COMMUNITY DEVELOPMENT ..........................16 WORKS DEPARTMENT ................................................................................................16 Yendi Municipal Assembly Page 3 PHYSICAL PLANNING ..................................................................................................17 URBAN ROADS ...........................................................................................................17 TRADE INDUSTRY AND TOURISM ................................................................................18 WASTE MANAGEMENT ................................................................................................18 EDUCATION, YOUTH AND SPORTS (SCHEDULE 2) ........................................................19 SOCIAL SECTOR .........................................................................................................20 CENTRAL ADMINSTRATION.........................................................................................21 CHALLENGES ......................................................................................................................................... 21 Summary of Commitments Included In the 2013 Budget ...............................................22 THE WAY FORWARD ............................................................................................................................ 23 OUTLOOK FOR 2013 ................................................................................................................................ 24 REVENUE PROJECTION ....................................................................................................................... 24 EXPENDITURE PROJECTION ............................................................................................................... 24 EDUCATION ........................................................................................................................................... 26 HEALTH .................................................................................................................................................. 27 CENTRAL ADMINISTRATION .............................................................................................................. 27 OTHER DEPTS/SECTORS ..................................................................................................................... 27 SECTION II: ASSEMBLY’S DETAIL COMPOSITE BUDGET…………………..……..…....29 Yendi Municipal Assembly Page 4 LIST OF TABLES Table 1: Number of health infrastructures and the ownership ......................................................... 11 Table 2: Revenue Performance As At 31st December, 2012 ............................................................. 14 Table 3: Status of 2012 Budget Implementation ................................................................................ 14 Table 4: Central Administration .............................................................................................................. 15 Table 5: Department of Agriculture ....................................................................................................... 15 Table 6: Department Of Social Welfare and Community Development ........................................... 16 Table 7: Works Department .................................................................................................................... 16 Table 8: Physical Planning ....................................................................................................................... 17 Table 9: Urban Roads .............................................................................................................................. 17 Table 10: Trade Industry and Tourism ................................................................................................. 18 Table 11: Waste Management ................................................................................................................ 18 Table 12: Education, Youth and Sports ................................................................................................ 19 Table 13: Health (Schedule 2) ................................................................................................................ 19 Table 14: Non-Financial Performance (Assets) .................................................................................... 20 Table 15: Summary of Commitments Included In the 2013 Budget ................................................ 22 Table 16: Revenue Projection 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