ADANSI NORTH DISTRICT MEDIUM TERM DEVELOPMET PLAN (2014 – 2017) TABLE OF CONTENTS PAGE CHAPTER 1 : PERFORMANCE REVIEW AND DISTRICT PROFILE-1 1.1 REVIEW OF DMTDP (2010 – 2013).......................................................................................…...1 1. a. ASSESSEMENT OF THE LEVEL OF IMPLEMENTATION OF THE VARIOUS PLANS……………………………………………………………………………...1 1. b.ACHIEVEMENT OF SET GOALS, OBJECTIVES & TARGETS…………………...…………….2 1. c. PROJECT OUTLINED IN THE PREVIOUS DEVELOPMENT PLANS FOR ADANSI NORTH DISTRICT BY THEMATIC AREAS……………………………..3 1. d. REASONS FOR DEVIATION REGARDING IMPLEMENTATION OF SET GOALS……………………………………………………………………………………... 7 1. e. LESSONS LEARNT THAT HAVE IMPLICATIONS FOR THE NEW PLAN………………………………………………………………………………………….. 8 1.2 REVIEW OF OTHER INTERVENTIONS…………………………………………………………...8 1.3 DISTRICT PROFILE: CURRENT SITUATION……………………………………………………9 1.3. iPHYSICAL AND NATURAL ENVIRONMENT………………………………………………….9 1.3.ii.DEMOGRAPHIC CHARACTERISTICS………………………………………………………...14 1.3.iii.THE CULTURE OF ADANSI PEOPLE…………………………………………………………16 1.3.iv. SPATIAL ANALYSIS…………………………………………………………………………...17 1.3.v.DISTRICT ECONOMY…………………………………………………………………………...26 1.3.viGOVERNANCE…………………………………………………………………………………. 36 1.3.viiSOCIAL SERVICES………………………………………………………………….…………..42 1.3.viiiVULNERABILITY………………………………………………………………………………53 1.3. ixCOMMUNITY NEEDS AND ASPIRATION……………………………………………………54 CHAPTER 2: DISTRICT DEVELOPMENT PRIORITIES……………………………………….60 2.1 HARMONISED COMMUNITY NEEDS AND ASPIRATION……………………………………60 2.2 LINKING HARMONISED IDENTIFIED DEVELOPMENT PROBLEMS/ISSUES TO THE GHANA SHARED GROWTH AND DEVELOPMENT AGENDA (GSGDA 2014-2017) ………………………………………………………………………………….. 61 2.3 SUBJECT IDENTIFIED ISSUES TO POCC ANALYSIS………………………………………….65 1 ADANSI NORTH DISTRICT MEDIUM TERM DEVELOPMET PLAN (2014 – 2017) CHAPTER 3 : DISTRICT DEVELOPMENT GOALS AND OBJECTIVES…………………….73 3.1 DEVELOPMENT FOCUS…………………………………………………………………………..73 3.2 DISTRICT DEVELOPMENT GOAL……………………………………………………………….74 3.3 DEVELOPMENT PROJECTIONS FOR 2014 – 2017……………………………………………...75 3.4 DISTRICT PRIORITISED OBJECTIVES UNDER EACH THEMATIC AREA………………….79 3.5 FORMULATED STRATEGIES AND ACTIVITIES UNDER EACH THEMATIC AREA FOR ACHIEVING THE PRIORITISED DEVELOPMENT OBJECTIVES……………….82 CHAPTER 4: DEVELOPMENT PROGRAMMES FOR 2014 – 2017…………………………….85 4.1LOGICAL FRAMEWORK………………………………………………………………………….85 4.2 JOINT PROGRAMME………………………………………………………………………………91 4.3 COMPOSITE PROGRAMME OF ACTION (PoA) FOR 2014 – 2017…………………………….93 CHAPTER 5: IMPLEMENTATION ARRANGEMENT………………………………………...103 5.1 ANNUAL ACTION PLAN – 2014………………………………………………………………...103 5.2 ANNUAL ACTION PLAN – 2015………………………………………………………………...113 5.3 ANNUAL ACTION PLAN – 2016………………………………………………………………...127 5.4 ANNUAL ACTION PLAN – 2017………………………………………………………………...139 2 ADANSI NORTH DISTRICT MEDIUM TERM DEVELOPMET PLAN (2014 – 2017) LIST OF TABLES PAGE TABLE 1: PROJECTS OUTLINED IN THE PREVIOUS DEVELOPMENT PLAN FOR ADANSI NORTH DISTRICT BY THEMATIC AREA BY FORMER ADANSI WEST…………………………………………………………………………………3 TABLE 2: PROJECTS OUTLINED IN THE PREVIOUS DEVELOPMENT PLAN FOR ADANSI NORTH DISTRICT BY THEMATIC AREA BY FORMER ADANSI EAST…………………………………………………………………………………5 TABLE 3: SPATIAL DISTRIBUTION – SETTLEMENT PATTERN………………………………..14 TABLE 4: RELIGIOUS COMPOSITION……………………………………………………………...15 TABLE 5: MAJOR SETTLEMENTS IN THE DISTRICT…………………………………………….18 TABLE 6: FUNCTIONAL SCALOGRAM……………………………………………………………19 TABLE 7: SCHOOLS IN SOME SELECTED COMMUNITIES……………………………………..21 TABLE 8: HEALTH FACILITIES IN THE DISTRICT……………………………………………….21 TABLE 9: HIERARCHY OF SETTLEMENTS………………………………………………………..22 TABLE 10: TOWNS IN THE DISTRICT WHICH NEEDS PLANNING SCHEMES………………...24 TABLE 11: MAJOR ROAD NETWORK………………………………………………………………25 TABLE 12: CLASSIFICATION OF ROAD NETWORK……………………………………………...25 TABLE 13: FARMING METHODS AND AVERAGE OUTPUT / ACRE……………………………29 TABLE 14: MAJOR CROPS GROWN IN THE DISTRICT AND THEIR ACREAGE………………29 TABLE 15: INTERNAL REVENUE COLLECTION PERFORMANCE 2010-2013…………………34 TABLE 16: DISTRICT EXPENDITURE 2010 – 2013…………………………………………………34 TABLE17: DISTRIBUTION OF SCHOOLS BY CIRCUITS, 2010 – 2013…………………………...42 TABLE 18:NO. OF SCHOOLS IN THE VARIOUS EDUCATIONAL LEVELS…………………….43 TABLE 19: SCHOOL ENROLMENT AT THE VARIOUS LEVELS…………………………………44 TABLE 20: BASIC SCHOOL ENROLMENT ON CIRCUIT BASES – PUBLIC…………………….44 TABLE 21: BASIC SCHOOL ENROLMENT ON CIRCUIT BASES – PRIVATE…………………...44 TABLE 22: UNIT SCHOOLS IN THE DISTRICT…………………………………………………….46 TABLE 23: FURNITURE SITUATION IN SCHOOLS………………………………………………. 46 TABLE 24: TEACHER POPULATION BY SEX AND QUALIFICATION AT VARIOUS LEVELS………………………………………………………………………….. 47 TABLE 25: TEACHER POPULATION PUBLIC SCHOOLS…………………………………………47 3 ADANSI NORTH DISTRICT MEDIUM TERM DEVELOPMET PLAN (2014 – 2017) TABLE26: TEACHER POPULATION PRIVATE SCHOOLS……………………………………….47 TABLE 27: COMMUNITY NEEDS AND ASSESSEMENT FOR BODWESANGO AREA COUNCIL BY PAIRWISE RANKING…………………………………………….…55 TABLE 28: COMMUNITY NEEDS AND ASSESSEMENT FOR ASOKWA AREA COUNCIL BY PAIRWISE RANKING……………………………………………….55 TABLE 29: COMMUNITY NEEDS AND ASSESSEMENT FOR FOMENA AREA COUNCIL BY PAIRWISE RANKING……………………………………………….56 TABLE 30: COMMUNITY NEEDS AND ASSESSEMENT FOR FUMSO AREA COUNCIL BY PAIRWISE RANKING……………………………………………….56 TABLE 31: COMMUNITY NEEDS AND ASSESSEMENT FOR DOMPOASE AREA COUNCIL BY PAIRWISE RANKING……………………………………………….57 TABLE 32: COMMUNITY NEEDS AND ASSESSEMENT FOR AKROKERRI AREA COUNCIL BY PAIRWISE RANKING……………………………………………….57 TABLE 33: COMMUNITY NEEDS AND ASSESSEMENT FOR ANHWIASO AREA COUNCIL BY PAIRWISE RANKING………………………………………………58 TABLE 34: HARMONISATION OF COMMUNITY NEEDS AND ASPIRATIONS WITH IDENTIFIED KEY DEVT. GAPS/PROBLEMS/ISSUES…………………………….59 TABLE 35: HARMONISED COMMUNITY NEEDS AND ASPIRATIONS………………………...60 TABLE 36: LINKING HARMONISED IDENTIFIED DEVELOPMENT PROBLEMS/ISSUES TO THE GHANA SHARED GROWTH AND DEVELOPMENT AGENDA (GSGDA 2010-2013)……………………………………………………………… 61 TABLE 37: PRIORITISATION OF IDENTIFIED ISSUES…………………………………………..61 TABLE 38: APPLICATION OF POCC………………………………………………….…………….68 TABLE 39: EDUCATIONAL PROJECTIONS………………………………………………………..75 TABLE 40: PROJECTED DEMAND FOR TEACHERS AT PRE-SCHOOL LEVEL……………….76 TABLE 41: PROJECTED DEMAND FOR TEACHERS AT PRIMARY SCHOOL…………………76 TABLE 42: PROJECTED DEMAND FOR TEACHERS AT JSS LEVEL……………………………76 TABLE 43: PROJECTED DEMAND FOR SCHOOL BUILDINGS………………………………….77 TABLE 44: PROJECTED DEMAND FOR PUPILS/FURNITURE…………………………………..77 TABLE 45: PROJECTED DEMAND FOR DOCTORS………………………………………….……78 TABLE 46: PROJECTED DEMAND FOR NURSES…………………………………………………78 TABLE47: PROJECTED DEMAND FOR BOREHOLES…………………………………………….78 4 ADANSI NORTH DISTRICT MEDIUM TERM DEVELOPMET PLAN (2014 – 2017) TABLE 48: AGRICULTURAL PROJECTIONS………………………………………………………79 TABLE 49: LOGICAL FRAMEWORK……………………………………………………………….85 5 ADANSI NORTH DISTRICT MEDIUM TERM DEVELOPMET PLAN (2014 – 2017) LIST OF ACRONYMS AAB Appeals Advisory Board ASFR Age-Specific Fertility Rate AEA s Agricultural Extension Agents AGA Anglo-Gold Ashanti AIDS Acquired Immune Deficiency Syndrome BOT Build Operate and Transfer CSOs Civil Society Organisations CBO Community Based Organization CBR Crude Birth Rate CBRDP Community Based Rural Development Project CDR Crude Death Rate CIDA Canadian International Development Assistance CSSPS Computerized School Selection and Placement System CWSP Community Water and Sanitation Project DAs District Assemblies DACF District Assemblies’ Common Fund DFR Department of Feeder Roads DUR Department of Urban Roads DPs Development Partners DHMT District Health Management Team DMHIS District Mutual Health Insurance Scheme DMTDP District Medium Term Development Plan DPCU District Planning Coordinating Unit DRI District Response Unit DTC District Tender Committee DISEC District Security Committee DWST District Water and Sanitation Team EIA Environmental Impact Assessment ECG Electricity Company of Ghana EI Executive Instrument EPA Environmental Protection Agency 6 ADANSI NORTH DISTRICT MEDIUM TERM DEVELOPMET PLAN (2014 – 2017) EU-MPP European Union Micro-Project Programme F & A Finance and Administration FABS Food and Agriculture Budgetary Support FAD Financial Administration Decree FAR Financial Administration Regulation FC Forestry Commission FCUBE Free Compulsory Universal Basic Education FM Frequency Modulation GAC Ghana AIDS Commission GBT Ghana Book Trust GES Ghana Education Service GETFUND Ghana Education Trust Fund GLB Ghana Library Board GNCC Ghana National Commission on Children GOG Government of Ghana GPRS Ghana Poverty Reduction Strategy GPS Ghana Police Service GT Ghana Telecom GWCL Ghana Water Company Limited HA Hectare HIPC Highly Indebted Poor Countries HIV Human Immune Virus ICT Communication Technology IGF Internally Generated Fund JSD Judicial Service Department JHS Junior High School KG Kindergarten KVIP Kumasi Ventilated Improved Pit Larine KNUST Kwame Nkrumah University of Science and Technology LI Legislative Instrument LVB Land Valuation Board MDGS Millennium Development Goals 7 ADANSI NORTH DISTRICT MEDIUM TERM DEVELOPMET PLAN (2014 – 2017) M&E Monitoring and Evaluation MEHD District Environmental Health Department MHIS Mutual Health Insurance Scheme MLGRADE Ministry of Local Government, Rural Development and Environment MMPD Ministry of Manpower Development MOEYS Ministry of Education, Youth and Sports MOFA Ministry of Food and Agriculture MOH Ministry of Health MOV Means of Verification MP Member of Parliament MT Metric Tonnes MTDP Medium Term Development Plan MTEF Medium Term Expenditure Framework NALAG National