Table of Content PART A: STRATEGIC OVERVIEW ....................................................................................................... 3 1. ESTABISHMENT OF THE DISTRICT ....................................................................................... 3 2. VISION ....................................................................................................................................... 4 3. MISSION .................................................................................................................................... 4 4. GOALS ....................................................................................................................................... 4 5. CORE FUNCTIONS ................................................................................................................... 4 6. DISTICT ECONOMY .................................................................................................................. 4 a. AGRICULTURE ................................................................................................................... 4 REPUBLIC OF GHANA b. INDUSTRY .......................................................................................................................... 5 c. ROADS ................................................................................................................................ 5 d. EDUCATION ....................................................................................................................... 7 e. HEALTH .............................................................................................................................. 8 COMPOSITE BUDGET f. ENVIRONMENT .................................................................................................................. 9 g. TOURISM ............................................................................................................................ 9 h. WATER AND SANITATION ................................................................................................ 9 7. KEY ACHEIVEMENTS IN 2019 ...............................................................................................10 8. REVENUE AND EXPENDITURE PERFORMANCE ...............................................................11 a. REVENUE .........................................................................................................................11 b. EXPENDITURE .................................................................................................................12 FOR 2020-2023 PART B: 1. NMTDF POLICY OBJECTIVES IN LINE WITH SDGs AND TARGET AND COST ...............14 2. POLICY OUTCOME INDICATORS AND TARGETS ..............................................................18 3. REVENUE MOBILISATION STRATEGIES FOR KEY REVENUE SOURCES ......................19 PART C: BUDGET PROGRAMME / SUB PROGRAMME SUMMARY PROGRAMME 1: MANAGEMENT AND ADMINSTRATION PROGRAMME BASED BUDGET ESTIMATES SUB-PROGRAMME 1.1 General Administration ..............................................................................21 SUB-PROGRAMME 1.2 Finance and Revenue Mobilisation ...........................................................24 SUB-PROGRAMME 1.3 Planning, Budgeting and Coordination ....................................................27 SUB-PROGRAMME 1.4 Legislative Oversights ................................................................................29 SUB-PROGRAMME 1.5 Human Resource Management .................................................................31 FOR 2020 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT SUB-PROGRAMME 2.1 Physical and Spatial Panning ....................................................................35 ADANSI SOUTH DISTRICT ASSEMBLY SUB PROGRAMME 2.2 INFRASTRUCTURE DEVELOPMENT ........................................................38 PROGRAMME 3: SOCIAL SERVICES DELIVERY SUB-PROGRAMME 3.1 Education and Youth Development ..........................................................42 SUB-PROGRAMME 3.2 Health Delivery ............................................................................................45 SUB-PROGRAMME 3.3 Social Welfare and Community Development .........................................48 2020 Composite Budget- Adansi South District 1 PROGRAMME 4: ECONOMIC DEVELOPMENT SUB-PROGRAMME 4.1 Trade, Tourism and Industrial Development ............................................51 LIST OF TABLES SUB-PROGRAMME 4.2 Agricultural Development ..........................................................................53 Table 1: The feeder road coverage in the district. .............................................................................. 6 PROGRAMME 5: ENVIRONMENTAL MANAGEMENT ..........................................................57 Table 2: Educational Facilities ........................................................................................................... 8 SUB-PROGRAMME 5.1 Disaster Prevention and Management ......................................................58 Table 3:HUMAN RESOURCE DATA ................................................................................................. 9 SUB-PROGRAMME 5.2 Natural Resource Conservation and Management .................................61 Table 4:HEALTH FACILITY DATA ...................................................................................................10 PART D: FINANCIAL INFORMATION .................................................................................................63 Table 5: Revenue Performance -IGF ................................................................................................13 Table 6: Revenue Performance – All Sources ..................................................................................14 Table 7: Expenditure Performance - All Sources ..............................................................................15 Table 8:DISTRICT’S ADOPTED POLICY OBJECTIVES LINKED TO SUSTAINABLE DEVELOPMENT GOALS (SDGs) ....................................................................................................16 Table 9: Policy Outcome Indicators and Targets ..............................................................................20 Table 10: Budget Results Statement - Administration ......................................................................24 Table 11: Main Operations and Projects ..........................................................................................25 Table 12: Budget Results Statement – Finance and Revenue Mobilization ......................................27 Table 13: Main Operations and Projects ..........................................................................................28 Table 14: Budget Results Statement – Planning, Budgeting and Coordination .................................30 Table 15: Main Operations and Projects ..........................................................................................30 Table 16: Budget Results Statement – Legislative Oversights..........................................................33 Table 17: Main Operations and Projects ..........................................................................................33 Table 18: Budget Results Statement – Human Resource Management ...........................................35 Table 19: Main Operations and Projects ..........................................................................................36 Table 20: Budget Results Statement – Physical and Spatial Planning ..............................................39 Table 21: Main Operations and Projects ..........................................................................................40 Table 22: Budget Results Statement – Infrastructure Development .................................................42 Table 23: Main Operations and Projects ..........................................................................................42 Table 24: Budget Results Statement – Education and Youth Development......................................45 Table 25: Main Operations and Projects ..........................................................................................46 Table 26: Budget Results Statement –Health Delivery .....................................................................48 Table 27: Main Operations and Projects ..........................................................................................49 Table 28: Budget Results Statement – Social Welfare and Community Development ......................51 Table 29: Main Operations and Projects ..........................................................................................52 Table 30: Budget Results Statement - Trade, Tourism and Industrial development ..........................55 Table 31: Budget Results Statement – Agricultural Development .....................................................58 Table 32: Main Operations and Projects ..........................................................................................60 Table 33: Budget Results Statement - Disaster prevention and Management ..................................63 Table 34: Main Operations and Projects ..........................................................................................63 Table 35: Budget Results Statement – Natural Resource Conservation ...........................................66 Table 36: Main Operations and Projects ..........................................................................................66