Table of Contents PART A: STRATEGIC OVERVIEW ........................................................................................................ 6 1. ESTABLISHMENT OF THE DISTRICT ......................................................................................... 6 1.1 Location and Size ..................................................................................................................... 6 1.2 Population Structure .................................................................................................................... 6 2. VISION ................................................................................................................................................. 6 3. MISSION .............................................................................................................................................. 6 REPUBLIC OF GHANA 4. GOALS ................................................................................................................................................ 6 5. CORE FUNCTIONS ........................................................................................................................... 7 6. DISTRICT ECONOMY ...................................................................................................................... 8 a. AGRICULTURE ................................................................................................................................. 8 COMPOSITE BUDGET b. MARKET CENTER ............................................................................................................................ 8 c. ROAD NETWORK ............................................................................................................................. 8 d. EDUCATION ....................................................................................................................................... 8 e. HEALTH ...................................................................................................................................... 9 FOR 2020-2023 f. WATER AND SANITATION ............................................................................................................. 9 g. ENERGY ............................................................................................................................................ 10 7. KEY ACHIEVEMENTS IN 2019 .................................................................................................... 11 8. REVENUE AND EXPENDITURE PERFORMANCE .................................................................. 16 PROGRAMME BASED BUDGET ESTIMATES a. REVENUE ......................................................................................................................................... 16 b. EXPENDITURE ................................................................................................................................ 22 1. NMTDF POLICY OBJECTIVES IN LINE WITH SDGs AND TARGETS AND COST .......... 24 FOR 2020 REVENUE MOBILIZATION STRATEGIES FOR KEY REVENUE SOURCES ............................. 28 PART B: BUDGET PROGRAMME/SUB-PROGRAMME SUMMARY ........................................... 29 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION...................................................... 29 SUB- PROGRAMME 1.1 General Administration .................................................................. 31 KWAHU EAST DISTRICT ASSEMBLY SUB- PROGRAMME 1.2 Finance and Revenue Mobilization ............................................. 34 SUB- PROGRAMME 1.3 Planning, Budgeting and Coordination...................................... 37 SUB- PROGRAMME 1.4 Legislative Oversights .................................................................... 40 SUB- PROGRAMME 1.5 Human Resource Management ............................................................ 42 2020 Composite Budget - Kwahu East District 2 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT .............................. 45 SUB- PROGRAMME 2.1 Physical and Spatial Planning.............................................................. 47 LIST OF TABLES SUB- PROGRAMME 2.2 Infrastructure Development .................................................................. 51 Table 1:Revenue Performance - IGF ............................................................................ 16 PROGRAMME 3: SOCIAL SERVICES DELIVERY....................................................................... 54 Table 2: Revenue Performance - All Sources ............................................................... 19 SUB- PROGRAMME 3.1 Education and Youth Development .................................................... 56 Table 3: Expenditure Performance - All Sources .......................................................... 22 SUB- PROGRAMME 3.2 Health Delivery ......................................................................................... 60 Table 4: NMTDF Policy Objectives ............................................................................... 24 SUB- PROGRAMME 3.3 Social Welfare and Community Development ................................. 66 Table 5: Policy Outcome Indicators and Targets ........................................................... 27 SUB- PROGRAMME 3.4 Birth and Death Registration Services .............................................. 69 Table 6: Revenue Mobilization For Key Revenue Sources ........................................... 28 PROGRAMME 4: ECONOMIC DEVELOPMENT .......................................................................... 71 Table 7: Budget Results Statement - Administration ..................................................... 32 SUB- PROGRAMME 4.1 Trade, Tourism and Industrial Development .................................... 73 Table 8: Main Operations and Projects ......................................................................... 33 SUB- PROGRAMME 4.2 Agricultural Development ..................................................................... 76 Table 9: Budget Results Statement – Finance and Revenue ........................................ 35 SUB- PROGRAMME 5.1 Disaster Prevention and Management ............................................... 80 Table 10: Main Operations and Projects ....................................................................... 36 SUB- PROGRAMME 5.2 Natural Resource Conservation and Management ......................... 84 Table 11: Budget Results Statement -........................................................................... 38 PART C: FINANCIAL INFORMATION ................................................... 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Table 12: Main Operations ............................................................................................ 39 Table 13: Budget Results Statement - Legislative Oversights ....................................... 41 Table 14: Main Operations and Projects ....................................................................... 41 Table 15: Budget Results Statement – Human Resource Management ....................... 43 Table 16: Main Operations and Projects ....................................................................... 43 Table 17: Budget Results Statement - Physical and Spatial Planning .......................... 48 Table 18: Main Operations and Projects ....................................................................... 49 Table 19: Budget Results Statement - Infrastructure Development .............................. 52 Table 20: Main Operations and Projects ....................................................................... 52 Table 21: Budget Results Statement – Education and Youth Development .................. 57 Table 22: Main Operations and Projects ....................................................................... 59 Table 23: Main Operations and Projects ....................................................................... 62 Table 24: Budget Results Statement – Social Welfare and Community Development .. 67 Table 25: Main Operations ............................................................................................ 68 Table 26: Main Operations and Projects ....................................................................... 70 Table 27: Main Operations ............................................................................................ 70 Table 28: Trade, Tourism and Industrial Development.................................................. 74 2020 Composite Budget - Kwahu East District 2020 Composite Budget - Kwahu East District 3 4 Table 29: Main Operations and Projects ....................................................................... 75 PART A: STRATEGIC OVERVIEW Table 30: Budget Results Statement – Agricultural Development ................................. 77 Table 31: Main Operations and Projects ....................................................................... 78 1. ESTABLISHMENT OF THE DISTRICT Table 32: Budget Results Statement – Disaster Prevention and Management ............. 82 1.1 Location and Size Table 33: Main Operations ............................................................................................ 83 The District is situated at the northern part of the Eastern Region with a total land size of Table 34: Budget Results Statement – Natural Resource Conservation and about 860 square kilometers. It shares common boundaries with Kwahu South, Management ................................................................................................................. 85 Fanteakwa and