Table of Contents PART A: STRATEGIC OVERVIEW ....................................................................................................... 6 1. ESTABLISHMENT OF THE DISTRICT .......................................................................................... 6 2. VISION ........................................................................................................................................... 7 3. MISSION ........................................................................................................................................ 7 REPUBLIC OF GHANA 4. GOALS ........................................................................................................................................... 7 5. CORE FUNCTIONS ....................................................................................................................... 7 6. MUNICIPAL ECONOMY ................................................................................................................ 7 COMPOSITE BUDGET a. SERVICES ..................................................................................................................................... 7 b. MARKET CENTER ......................................................................................................................... 8 c. AGRICULTURE.............................................................................................................................. 8 d. ROAD NETWORK .......................................................................................................................... 8 FOR 2020-2023 e. EDUCATION .................................................................................................................................. 9 f. HEALTH ......................................................................................................................................... 9 g. WATER AND SANITATION ........................................................................................................... 9 PROGRAMME BASED BUDGET ESTIMATES h. ENERGY ...................................................................................................................................... 10 7. REVENUE AND EXPENDITURE PERFORMANCE ..................................................................... 12 a. REVENUE .................................................................................................................................... 12 FOR 2020 b. EXPENDITURE ............................................................................................................................ 14 1. NMTDF POLICY OBJECTIVES IN LINE WITH SDGs AND TARGETS AND COST ................... 16 2. POLICY OUTCOME INDICATORS AND TARGETS .................................................................... 21 3. REVENUE MOBILIZATION STRATEGIES FOR KEY REVENUE SOURCES ............................. 22 OFORIKROM MUNICIPAL ASSEMBLY PART B: BUDGET PROGRAMME/SUB-PROGRAMME SUMMARY ................................................. 23 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION .......................................................... 23 SUB- PROGRAMME 1.1 General Administration ..................................................................... 25 SUB- PROGRAMME 1.2 Finance and Revenue Mobilization ................................................... 29 1 2 SUB- PROGRAMME 1.3 Planning, Budgeting and Coordination ............................................ 32 LIST OF TABLES SUB- PROGRAMME 1.3 Legislative Oversights ....................................................................... 35 Table 1: Revenue Performance -IGF ....................................................................................... 12 SUB- PROGRAMME 1.5 Human Resource Management ................................................................ 38 Table 2: Revenue Performance – All Sources ......................................................................... 13 Table 3: Expenditure Performance – All Sources .................................................................... 14 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT ..................................... 41 Table 4: NMTDF Policy Objectives in Line With SDGs and Targets and Cost ........................ 16 SUB- PROGRAMME 2.1 Physical and Spatial Planning ................................................................. 43 Table 5: Policy Outcome Indicators and Targets ..................................................................... 21 Table 6: Budget Results Statement for General Administration .............................................. 27 SUB- PROGRAMME 2.2 Infrastructure Development ..................................................................... 46 Table 7: Budget Operations and Projects for General Administration ..................................... 27 PROGRAMME 3: SOCIAL SERVICES DELIVERY ......................................................................... 49 Table 8: Budget Results Statement for Finance and Revenue Mobilization ............................ 30 Table 9: Budget Operations and Projects for Finance and Revenue Mobilization ................... 31 SUB- PROGRAMME 3.1 Education and Youth Development ......................................................... 51 Table 10: Budget Results Statement for Planning, Budgeting and Coordination ..................... 33 SUB- PROGRAMME 3.2 Health Delivery .......................................................................................... 55 Table 11: Budget Operations and Projects for Planning, Budgeting and Coordination ............ 34 Table 12:Budget Results Statement for Legislative Oversights ............................................... 36 SUB- PROGRAMME 3.3 Social Welfare and Community Development ........................................ 59 Table 13: Main Operations and Projects for Legislative Oversights ........................................ 37 SUB- PROGRAMME 3.4 Birth and Death Registration Services .................................................... 62 Table 14: Budget Results Statement for Human Resource Management ............................... 39 Table 15: Main Operations and Projects for Human Resource Mangement ............................ 40 PROGRAMME 4: ECONOMIC DEVELOPMENT ............................................................................. 65 Table 16: Budget Results Statement for Physical and Spatial Planning .................................. 45 SUB- PROGRAMME 4.1 Trade, Tourism and Industrial Development .......................................... 67 Table 17: Main Operations and Projects for Physical and Spatial Planning ............................ 46 Table 18: Budget Results Statement for Infrastructure Development ...................................... 48 SUB- PROGRAMME 4.2 Agricultural Development ........................................................................ 70 Table 19: Main Operations and Projects for Infrastructure Development ................................ 48 PROGRAMME 5: ENVIRONMENTAL MANAGEMENT .................................................................. 73 Table 20: Budget Results Statement for Education and Youth Development .......................... 53 Table 21: Main Operations and Projects for Education and Youth Development .................... 54 SUB- PROGRAMME 5.1 Disaster Prevention and Management .................................................... 75 Table 22: Budget Results Statement for Health Delivery ......................................................... 57 Table 23: Main Operations and Projects for Health Delivery ................................................... 58 SUB- PROGRAMME 5.2 Natural Resource Conservation and Management ................................. 78 Table 24: Budget Results Statement for Social Welfare and Community Development .......... 60 PART C: FINANCIAL INFORMATION ................................................... 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Table 25: Main Operations and Projects for Social Welfare and Community Development .... 61 Table 26: Budget Results Statement for Birth and Death Registration Services ..................... 63 Table 27: Main Operations and Projects for Birth and Death Registration Services ................ 64 Table 28: Budget Results Statement for Trade, Tourism and Industrial Development ............ 68 Table 29: Main Operations and Projects for Trade, Tourism and Industrial Development ....... 69 Table 30: Budget Results Statement for Agricultural Development ......................................... 71 Table 31: Main Operations and Projects for Agricultural Development ................................... 72 Table 32: Budget Results Statement for Disaster Prevention and Management ..................... 77 Table 33: Main Operations and Projects for Disaster Prevention and Management ............... 77 Table 34: Budget Results Statement for Natural Resource Conservation ............................... 79 Table 35: Main Operations and Projects for Natural Resource Conservation .......................... 80 3 4 PART A: STRATEGIC OVERVIEW 1. ESTABLISHMENT OF THE DISTRICT The Oforikrom Municipal Assembly was established by LI 2291 and inaugurated on March 15, 2018. The Municipal capital is Oforikrom 1.1 Location and Size The Municipality is located between Latitude 6.35oN and 6.40oS and Longitude 1.30oW and 1.35oE and elevated 250 to 300 meters above sea level. The Municipality shares boundaries with Ejisu to the East, Bosomtwe DA to the South, Asokwa MA to the South West, Asokore Mampong