Table of Contents APPROVAL STATEMENT ....................................................................... Error! Bookmark not defined. ABBREVIATION ........................................................................................................................................ 7 PART A: INTRODUCTION ........................................................................................................................ 8 1.1Name of District and LI Establishing it ................................................................................................... 8 REPUBLIC OF GHANA 1.2 Population ............................................................................................................................................... 8 COMPOSITE BUDGET 1.3 DISTRICT ECONOMY ......................................................................................................................... 8 1.3.1 Agriculture ........................................................................................................................................... 8 1.3.2 Environment ........................................................................................................................................ 9 1.3.3 Health .................................................................................................................................................. 9 1.3.4 Education ............................................................................................................................................. 9 FOR 2019 – 2022 1.3.5 Tourism .............................................................................................................................................. 10 1.3.6 Water and Sanitation ......................................................................................................................... 10 1.3.7 Roads Network .................................................................................................................................. 10 Market Centre ............................................................................................................................................. 10 1.4 IDENTIFIED KEY DEVELOPMENT ISSUES/CHALLENGES ....................................................... 11 PROGRAMME BASED BUDGET ESTIMATES PART B: STRATEGIC OVERVIEW ........................................................................................................ 11 AGENDA FOR JOBS, CREATING PROSPERITY AND EQUAL OPPORTUNITIES FOR ALL. 11 GOMOA EAST ADOPTED POLICY OBJECTIVES ............................................................................... 11 1.7 VISION ................................................................................................................................................. 13 FOR 2019 1.8 MISSION .............................................................................................................................................. 13 1.9 CORE FUNCTIONS OF THE GOMOA EAST DISTRICT ASSEMBLY ......................................... 13 SUMMARY OF KEY ACHIEVEMENTS IN 2018 .................................................................................. 18 EXPENDITURE TRENDS FOR THE MEDIUM TERM ......................................................................... 18 Compensation of Employees ...................................................................................................................... 18 GOMOA EAST DISTRICT ASSEMBLY Goods and Services .................................................................................................................................... 18 Capital Expenditure .................................................................................................................................... 18 REVENUE MOBILIZATION STRATEGIES-2019 ................................................................................. 18 GOMOA EAST DISTRICT ASSEMBLY – GOMOA POTSIN Page 1 GOMOA EAST DISTRICT ASSEMBLY – GOMOA POTSIN Page 2 PART C: BUDGET PROGRAMME SUMMARY .................................................................................... 20 PROGRAMME 1: Management and Administration ................................................................................ 31 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION .......................................................... 20 SUB-PROGRAME SP 1.5: Human Resource Management Budget Programme Objectives ................................................................................................................... 20 31 Budget Programme Description ................................................................................................................. 20 BUDGET PROGRAMME SUMMARY .................................................................................................... 33 BUDGET PROGRAMME SUMMARY .................................................................................................... 22 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT ..................................... 33 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION .......................................................... 22 BUDGET PROGRAMME SUMMARY .................................................................................................... 34 SUB-PROGRAMME 1.1 ...........................................................................................GeneralAdministration PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT ..................................... 34 22 SUB-PROGRAMME 2.1Physical and Spatial Planning Budget Sub-Programme Objective ............................................................................................................. 22 34 Budget Sub-Programme Description .......................................................................................................... 22 Budget Sub-Programme Objectives ........................................................................................................... 34 Budget Sub-Programme Results Statement ................................................................................................ 23 Budget Sub-Programme Description .......................................................................................................... 34 Budget Sub-Programme Operations and Projects ...................................................................................... 25 Budget Sub-Programme Results Statement ................................................................................................ 34 BUDGET SUB-PROGRAMME SUMMARY ........................................................................................... 26 Budget Sub-Programme Operations and Projects ...................................................................................... 35 PROGRAMME 1: Management and Administration ................................................................................. 26 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT ..................................... 36 SUB-PROGRAMME 1.2 Finance and Revenue Mobilization ................................................................ 26 SUB-PROGRAMME 2.2: Infrastructure Development ............................................................................ 36 Budget Sub-Programme Objective ............................................................................................................. 26 Budget Sub-Programme Objectives ........................................................................................................... 36 Budget Sub-programme Description .......................................................................................................... 26 Budget Sub-Programme Description .......................................................................................................... 36 Challenges .................................................................................................................................................. 26 Programme Results Statement .................................................................................................................... 36 Budget Sub-Programme Results Statement ................................................................................................ 26 BUDGET SUB-PROGRAMME SUMMARY ........................................................................................... 39 Budget Sub-Programme Operations and Projects ...................................................................................... 27 PROGRAMME 3: SOCIAL SERVICES DELIVERY ............................................................................. 39 BUDGET SUB-PROGRAMME SUMMARY ........................................................................................... 28 SUB-PROGRAMME 3.1 Education and Youth Development ................................................................ 39 PROGRAMME 1: Management and Administration ................................................................................ 28 Budget Programme Objectives ................................................................................................................... 39 SUB-PROGRAME 1.3Planning, Budgeting and Coordination Budget Programme Description ................................................................................................................. 39 28 Budget Sub-Programme Objective ............................................................................................................. 40 Challenges .................................................................................................................................................