Table of Contents PART A: STRATEGIC OVERVIEW ........................................................................................................................ 6 1. ESTABLISHMENT OF THE DISTRICT ......................................................................................................... 6 2. VISION ................................................................................................................................................................. 7 3. MISSION ............................................................................................................................................................. 7 4. GOALS ................................................................................................................................................................ 7 REPUBLIC OF GHANA 5. CORE FUNCTIONS........................................................................................................................................... 7 6. DISTRICT ECONOMY ...................................................................................................................................... 7 a. AGRICULTURE ................................................................................................................................................. 7 b. MARKET CENTRE ............................................................................................................................................ 8 e. HEALTH ............................................................................................................................................................ 10 f. WATER AND SANITATION ........................................................................................................................... 10 COMPOSITE BUDGET g. ENERGY ........................................................................................................................................................... 10 7. KEY ACHIEVEMENTS IN 2019 .................................................................................................................... 11 8. REVENUE AND EXPENDITURE PERFORMANCE .................................................................................. 12 a. REVENUE ......................................................................................................................................................... 12 b. EXPENDITURE ................................................................................................................................................ 14 1. NMTDF POLICY OBJECTIVES IN LINE WITH SDGs AND TARGETS AND COST .......................... 14 FOR 2020-2023 2. POLICY OUTCOME INDICATORS AND TARGETS................................................................................. 16 PART B: BUDGET PROGRAMME/SUB-PROGRAMME SUMMARY ............................................................ 17 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION ...................................................................... 17 SUB - PROGRAMME 1.1 General Administration .................................................................................. 19 SUB - PROGRAMME 1.2 Finance and Revenue Mobilization ............................................................. 22 PROGRAMME BASED BUDGET ESTIMATES SUB - PROGRAMME 1.3 Planning, Budgeting and Coordination ...................................................... 24 SUB - PROGRAMME 1.3 Legislative Oversights .................................................................................... 27 SUB - PROGRAMME 1.5 Human Resource Management ............................................................................ 29 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT ............................................... 32 FOR 2020 SUB - PROGRAMME 2.1 Physical and Spatial Planning .............................................................................. 33 SUB - PROGRAMME 2.2 Infrastructure Development ................................................................................... 36 PROGRAMME 3: SOCIAL SERVICES DELIVERY ....................................................................................... 39 SUB - PROGRAMME 3.1 Education and Youth Development ..................................................................... 41 SUAMAN DISTRICT ASSEMBLY SUB - PROGRAMME 3.2 Health Delivery .......................................................................................................... 44 SUB - PROGRAMME 3.3 Social Welfare and Community Development .................................................. 48 SUB - PROGRAMME 3.4 Births and Deaths Registration Services ........................................................... 51 2020 Composite Budget Suaman District Assembly 2 PROGRAMME 4: ECONOMIC DEVELOPMENT ........................................................................................... 53 LIST OF TABLES SUB - PROGRAMME 4.1 Trade, Tourism and Industrial Development ..................................................... 55 Table 1:STATUS OF ROAD NETWORK IN THE DISTRICT .......................................... 9 SUB - PROGRAMME 4.2 Agricultural Development ...................................................................................... 58 Table 2:ENROLMENT OF SCHOOLS IN THE DISTRICT .............................................. 9 PROGRAMME 5: ENVIRONMENTAL MANAGEMENT ................................................................................ 61 Table 3: REVENUE PERFORMANCE - IGF ................................................................. 12 SUB - PROGRAMME 5.1 Disaster Prevention and Management ................................................................ 62 Table 4: REVENUE PERFORMANCE - ALL SOURCES .............................................. 13 SUB - PROGRAMME 5.2 Natural Resource Conservation and Management .......................................... 65 Table 5: EXPENDITURE PERFORMANCE - ALL SOURCES ...................................... 14 PART C: FINANCIAL INFORMATION .................................................................... Error! Bookmark not defined. Table 6: POLICY OUTCOME INDICATORS AND TARGETS ...................................... 16 Table 7: BUDGET RESULTS STATEMENT - ADMINISTRATION ............................... 20 Table 8: MAIN OPERATIONS AND PROJECTS .......................................................... 21 Table 9: BUDGET RESULTS STATEMENT – FINANCE AND REVENUE MOBILIZATION ............................................................................................................. 23 Table 10: MAIN OPERATIONS AND PROJECTS ........................................................ 23 Table 11: BUDGET RESULTS STATEMENT –PLANNING, BUDGETING AND COORDINATION .......................................................................................................... 25 Table 12: MAIN OPERATIONS AND PROJECTS ........................................................ 26 Table 13: BUDGET RESULTS STATEMENT –LEGISLATIVE OVERSIGHTS ............. 28 Table 14: MAIN OPERATIONS AND PROJECTS ........................................................ 28 Table 15: BUDGET RESULTS STATEMENT –HUMAN RESOURCE MANAGEMENT 30 Table 16: MAIN OPERATIONS AND PROJECTS ........................................................ 31 Table 17:BUDGET RESULTS STATEMENT - PHYSICAL AND SPATIAL PLANNING 34 Table 18: MAIN OPERATIONS AND PROJECTS ........................................................ 35 Table 19: BUDGET RESULTS STATEMENT- INFRASTRUCTURE DEVELOPMENT 37 Table 20: MAIN OPERATIONS AND PROJECTS ........................................................ 38 Table 21: BUDGET RESULTS STATMENT - EDUCATION AND YOUTH DEVELOPMENT ........................................................................................................... 42 Table 22: MAIN OPERATIONS AND PROJECTS ........................................................ 43 Table 23: BUDGET RESULTS STATEMENT – HEALTH DELIVERY .......................... 46 Table 24: MAIN OPERATIONS AND PROJECTS ........................................................ 47 Table 25: BUDGET RESULTS STATEMENT - SOCIAL WELFARE ............................. 49 Table 26: MAIN OPERATION AND PROJECTS ........................................................... 50 2020 Composite Budget Suaman District Assembly 2020 Composite Budget Suaman District Assembly 3 4 Table 27: bUDGET RESULTS STATEMENT - BIRTH AND DEATH REGISTRATION PART A: STRATEGIC OVERVIEW SERVICES .................................................................................................................... 52 Table 28: BUDGET RESULTS STATEMENT ............................................................... 56 1. ESTABLISHMENT OF THE DISTRICT Table 29: MAIN OPERATIONS AND PROJECTS ........................................................ 57 The Suaman District Assembly according to subsection (1) of section 3 of the Local Table 30: BUDGET RESULTS STATEMENT- AGRICULTURAL DEVELOPMENT ..... 59 Governance Act, 2016 (Act 936), was established on 28th day of June 2012. The Table 31: MAIN OPERATIONS AND PROJECTS ........................................................ 60 Suaman District was among the five districts that were created in the Western Region in Table 32: BUDGET RESULTS STATEMENT - DISASTER PREVENTION AND 2012. It was carved out of the then Aowin-Suaman District with Suaman Dadieso as the MANAGEMENT ............................................................................................................ 63 capital. Legislative Instrument {LI} 2016 of 2012