TABLE OF CONTENT INTRODUCTION ........................................................................................................ 4 Establishment of the District ................................................................................................................. 6 Population Structure .............................................................................................................................. 6 Municipal Economy ................................................................................................................................ 7 REPUBLIC OF GHANA A. Agriculture .................................................................................................................................... 7 B. Market and Trading ..................................................................................................................... 7 C. Road Network ............................................................................................................................... 8 COMPOSITE BUDGET D. Education ..................................................................................................................................... 9 E. Health ............................................................................................................................................. 9 F. Environment ............................................................................................................................... 10 FOR 2021-2024 G. Tourism ....................................................................................................................................... 11 H. Water and Sanitation ................................................................................................................ 11 I. Energy ............................................................................................................................................ 12 PROGRAMME BASED BUDGET ESTIMATES Key Issues/Challenges ................................................................................................................. 13 Vision of the Assembly ............................................................................................. 13 Mission Statement of the Assembly .......................................................................... 14 FOR 2021 Core Functions of the Assembly ............................................................................... 14 FINANCIAL PERFORMANCE-REVENUE................................................................ 15 Revenue Performance- IGF Only ...................................................................................................... 15 FINANCIAL PERFORMANCE –REVENUE .............................................................. 16 SUNYANI MUNICIPAL ASSEMBLY Revenue Performance- All Revenue Sources ................................................................................. 16 FINANCIAL PERFORMANCE-EXPENDITURE ....................................................... 19 EXPENDITURE PERFORMANCE (ALL DEPARTMENTS) ALL FUNDING SOURCES ................................................................................................................................. 20 NON-FINANCIAL PERFORMANCE BY PROGRAMMES ........................................ 21 KEY ACHIEVEMENTS IN 2020 ......................................................................................................... 21 MMDA’S ADOPTED POLICY OBJECTIVES AND LINKAGE TO SDGs .................. 28 POLICY OUTCOME INDICATORS AND TARGETS ................................................ 30 2.0 PART B: BUDGET PROGRAM SUMMARY ....................................................... 34 2.1 PROGRAM 1: MANAGEMENT AND ADMINISTRATION .................................. 34 2.1.1 SUB-PROGRAM SP 1.1: General Administration ................................................................ 36 1 2 KEY PERFORMANCE INFORMATION FOR BUDGET PROGRAMMES ................ 37 List of Tables 2.1.2 SUB-PROGRAM SP 1.2: Finance ........................................................................................... 40 Table 1: Revenue Performance- IGF Only ........................................................................................... 15 2.1.3 SUB-PROGRAM SP 1.3: Human Resource .......................................................................... 43 Table 2: Revenue Performance- All Revenue Sources ..................................................................... 16 Table 3: FINANCIAL PERFORMANCE-EXPENDITURE .................................................................. 19 2.1.4 Sub-Program SP 1.4: Planning, Budgeting, Monitoring and Evaluation ........................... 45 Table 4: EXPENDITURE PERFORMANCE ........................................................................................ 19 Table 5: EXPENDITURE PERFORMANCE ........................................................................................ 20 2.2 PROGRAM 2: SOCIAL SERVICES DELIVERY ................................................. 48 Table 6: KEY ACHIEVEMENTS IN 2020 2.2.1 Sub-Program SP 2.1: Education and Youth Development .................................................. 50 ............................................................................................. 21 Table 7: MMDA’S ADOPTED POLICY OBJECTIVES AND LINKAGE TO SDGs ......................... 28 2.2.2 Sub-Program 2.2: Health Service Delivery ............................................................................ 53 Table 8: POLICY OUTCOME INDICATORS AND TARGETS .......................................................... 30 Table 9: POLICY OUTCOME INDICATORS AND TARGETS .......................................................... 31 2. 2. 3 S ub - Programme SP2.3 Environmental Health and sanitation Services ...................... 57 Table 10: POLICY OUTCOME INDICATORS AND TARGETS ....................................................... 32 2.2.4 Sub-Programme SP2.4 Birth and Death Registration Services .......................................... 60 Table 11: POLICY OUTCOME INDICATORS AND TARGETS ....................................................... 33 Table 12: BUDGET BY CHART OF ACCOUNTS ............................................................................... 35 2. 2. 5 S ub - Programme 2.5: Social Welfare and Community Development ............................ 62 Table 13: Budget Sub-Program Results Statement ............................................................................ 37 Table 14: Budget Sub-Program Operations and Projects ................................................................. 38 2.3 PROGRAMME3: INFRASTRUCTURE DEVELOPMENT AND MANAGEMENT Table 15: BUDGET BY CHART OF ACCOUNTS ............................................................................... 39 ................................................................................................................................. 67 2. 3. 1 S ub - Programme SP3.1 Urban Roads and Transport services ...................................... 69 Table 16: Budget Sub-Program Results Statement ............................................................................ 41 Table 17: Budget Sub-Program Operations and Projects ................................................................. 42 2. 3. 2 S ub - Programme SP3.2: Spatial Planning ........................................................................ 72 Table 18: Budget Sub-Program Results Statement ............................................................................ 44 Table 19: BUDGET BY CHART OF ACCOUNTS ............................................................................... 44 2. 3. 3 S ub - Programme SP3.3 Public Works, Rural Housing and Water Management ........ 76 Table 20: Budget Sub-Program Results Statement ............................................................................ 46 2.4 PROGRAMME4 : ECONOMIC DEVELOPMENT .......................................... 79 Table 21: Budget Sub-Program Operations and Projects ................................................................. 47 2. 4. 1 S ub - Programme SP4.1 Agricultural Services and Management .................................. 81 Table 22: BUDGET BY CHART OF ACCOUNTS ............................................................................... 47 Table 23: BUDGET BY CHART OF ACCOUNTS ............................................................................... 49 2. 4. 2 S ub - Programme SP4.2 Trade, Industry and Tourism Services .................................... 85 Table 24: Budget Sub-Programme Results Statement ...................................................................... 51 Table 25: Budget Sub-Program Operations and Projects ................................................................. 52 2.5 PROGRAMME5 : ENVIRONMENTAL MANAGEMENT ................................ 88 2. 5. 1 S ub - Programme SP5.1 Disaster Prevention and Management .................................... 89 Table 26: BUDGET BY CHART OF ACCOUNTS ............................................................................... 52 Table 27: Budget Sub-Program Results Statement ............................................................................ 54 Table 28: Budget Sub-Program Operations and Projects ................................................................. 56 Table 29: Budget Sub-Program Results Statement ............................................................................ 58 Table 30: Budget Sub-Program Results Statement ....................................................................................