TABLE OF CONTENT PART A: INTRODUCTION .......................................................................................................... 7 ESTABLISHMENT OF THE DISTRICT ...................................................................................... 7 POPULATION STRUCTURE ....................................................................................................... 7 DISTRICT ECONOMY ................................................................................................................. 8 Agriculture Sector ....................................................................................................................... 8 Markets and Marketing ............................................................................................................... 8 REPUBLIC OF GHANA Industrial Sector .......................................................................................................................... 9 Service Sector .............................................................................................................................. 9 Eco-Tourism ............................................................................................................................ 9 COMPOSITE BUDGET Road Transport ........................................................................................................................ 9 Education ............................................................................................................................... 10 There are a total of forty-eight (48) educational facilities in the district. This comprised FOR 2019-2022 forty-four (44) Private and four (4) Public schools. .............................................................. 10 Health..................................................................................................................................... 10 Water and Sanitation ............................................................................................................. 11 PROGRAMME BASED BUDGET ESTIMATES Environment .......................................................................................................................... 11 Energy .................................................................................................................................... 11 ADOPTED OBJECTIVES ........................................................................................................... 11 FOR 2019 VISION STATEMENT ................................................................................................................ 13 MISSION STATEMENT ............................................................................................................. 13 CORE FUNCTIONS .................................................................................................................... 13 AKATSI NORTH DISTRICT ASSEMBLY Part B ............................................................................................................................................ 18 PROGRAMME 1: Management and Administration ............................................................... 18 Budget Programme Objectives.................................................................................................. 18 SEPTEMBER, 2018 Budget Programme Description ................................................................................................ 18 SUB-PROGRAMME 1.1 General Administration .......................................................... 21 Budget Sub-Programme Objective ........................................................................................ 21 Budget Sub-Programme Description ..................................................................................... 21 Budget Sub-Programme Results Statement ........................................................................... 21 Budget Sub-Programme Operations and Projects ................................................................. 22 1 2 Akatsi North District Assembly Akatsi North District Assembly PROGRAMME 1: Management and Administration ............................................................ 24 Budget Programme Description ............................................................................................ 34 SUB-PROGRAMME 1.2 Planning, Monitoring and Evaluation .................................... 24 BUDGET SUB-PROGRAMME SUMMARY ......................................................................... 36 Budget Sub-Programme Objective ........................................................................................ 24 PR OGR AM ME3: SOCIAL SERVICES DELIVERY ......................................................... 36 Budget Sub-Programme Description ..................................................................................... 24 SUB-PROGRAMME 3:1 EDUCATION YOUTH, SPORTS AND LIBRARY SERVICES 36 Budget Sub-Programme Results Statement ........................................................................... 24 Budget Sub-Programme Objective ........................................................................................ 36 Budget Sub-Programme Operations and Projects ................................................................. 25 Budget Sub-Programme Description ..................................................................................... 36 PROGRAMME 1: Management and Administration ............................................................ 26 Budget Sub-Programme Results Statement ........................................................................... 38 SUB-PROGRAMME SP1.5HUMAN RESOURCE MANAGEMENT ................................... 26 Budget Sub-Programme Operations and Projects ................................................................. 39 Budget Sub-Programme Objective ........................................................................................ 26 BUDGET SUB-PROGRAMME SUMMARY ......................................................................... 40 Budget Sub-Programme Description ..................................................................................... 26 PR OGR AM ME3: SOCIAL SERVICES DELIVERY ......................................................... 40 Budget Sub-Programme Results Statement ........................................................................... 26 SUB-PROGRAMME 3.2: Health Delivery ............................................................................ 40 Budget Sub-Programme Operations and Projects ................................................................. 27 Budget Sub-Programme Objective ........................................................................................ 40 BUDGET SUB-PROGRAMME SUMMARY ......................................................................... 28 Budget Sub-Programme Description ..................................................................................... 40 PR OGR AM ME2: Infrastructure Delivery and Management............................................... 28 Budget Sub-Programme Results Statement ........................................................................... 42 Budget Programme Objectives .............................................................................................. 28 Budget Sub-Programme Operations and Projects ................................................................. 44 Budget Programme Description ............................................................................................ 28 BUDGET SUB-PROGRAMME SUMMARY ......................................................................... 45 SUB-PROGRAMME SP2.1 PHYSICAL AND SPATIAL PLANNING .............................. 30 PR OGR AM ME3: SOCIAL SERVICES DELIVERY ......................................................... 45 Budget Sub-Programme Objective ........................................................................................ 30 SUB-PROGRAMME 3.3: Social Welfare and Community Development............................. 45 Budget Sub-Programme Description ..................................................................................... 30 Budget Sub-Programme Objective ........................................................................................ 45 Budget Sub-Programme Results Statement ........................................................................... 30 Budget Sub-Programme Description ..................................................................................... 45 BUDGET SUB-PROGRAMME SUMMARY ......................................................................... 31 Budget Sub-Programme Results Statement ........................................................................... 46 PR OGR AM ME2: Infrastructure Delivery and Management............................................... 31 Budget Sub-Programme Operations and Projects ................................................................. 48 SUB-PROGRAMME SP2.2 PUBLIC WORKS, RURAL HOUSING, ROADS AND BUDGET PROGRAMME SUMMARY .................................................................................. 50 WATER MGT ........................................................................................................................... 31 PROGRAMME 4: ECONOMIC DEVELOPMENT ................................................................ 50 Budget Sub-Programme Objective ........................................................................................ 31 Budget Programme Objectives .............................................................................................