Table of Contents PART A: STRATEGIC OVERVIEW ........................................................................................... 6 1. ESTABLISHMENT OF THE DISTRICT .............................................................................. 6 2. VISION ............................................................................................................................... 6 3. MISSION............................................................................................................................. 7 REPUBLIC OF GHANA 4. GOALS ............................................................................................................................... 7 5. CORE FUNCTIONS ............................................................................................................ 8 6. DISTRICT ECONOMY ........................................................................................................ 9 COMPOSITE BUDGET a. AGRICULTURE .................................................................................................................. 9 b. MARKET CENTER ............................................................................................................. 9 e. HEALTH ............................................................................................................................11 f. WATER AND SANITATION ..............................................................................................11 FOR 2020-2023 7. KEY ACHIEVEMENTS IN 2019 .........................................................................................12 DACF- ASSEMBLY ...............................................................................................................14 DACF-MP ..............................................................................................................................19 PROGRAMME BASED BUDGET ESTIMATES IGF ........................................................................................................................................20 8. REVENUE AND EXPENDITURE PERFORMANCE ..........................................................21 a. REVENUE .........................................................................................................................21 FOR 2020 REVENUE PERFORMANCE- IGF ONLY ..............................................................................21 REVENUE PERFORMANCE-ALL REVENUE SOURCES .....................................................21 b. EXPENDITURE .................................................................................................................22 OKERE DISTRICT ASSEMBLY 1. NMTDF POLICY OBJECTIVES IN LINE WITH SDGs AND TARGETS AND COST .........24 2. POLICY OUTCOME INDICATORS AND TARGETS .........................................................30 3. REVENUE MOBILIZATION STRATEGIES FOR KEY REVENUE SOURCES ..................33 PART B: BUDGET PROGRAMME/SUB-PROGRAMME SUMMARY ......................................35 PROGRAMME 1: MANAGEMENT AND ADMINISTRATION ...............................................35 2020 Composite Budget - Okere District 2 SUB- PROGRAMME 1.1 General Administration ...........................................................36 LIST OF TABLES SUB- PROGRAMME 1.2 Finance and Revenue Mobilization ........................................39 Table 1: Population Data .............................................................................................. 6 SUB- PROGRAMME 1.3 Planning, Budgeting and Coordination .................................42 Table 2: Government Policy Objectives ...................................................................... 7 Table 3: Educational Facilities ................................................................................... 10 SUB- PROGRAMME 1.3 Legislative Oversights ............................................................45 Table 4: Water Coverage ............................................................................................ 11 SUB- PROGRAMME 1.5 Human Resource Management .....................................................48 Table 5: Revenue Performance - IGF ......................................................................... 21 PROGRAMME 2: INFRASTRUCTURE DELIVERY AND MANAGEMENT ...........................51 Table 6: Revenue Performance - All Sources ........................................................... 21 SUB- PROGRAMME 2.1 Physical and Spatial Planning ......................................................54 Table 7: Expenditure Performance - All Sources ..................................................... 22 SUB- PROGRAMME 2.2 Infrastructure Development ..........................................................56 Table 8: Expenditure Performance - IGF ................................................................... 22 PROGRAMME 3: SOCIAL SERVICES DELIVERY ..............................................................60 Table 9: NMTDF Policy Objectives ............................................................................. 24 Table 10: Policy Outcome Indicators and Targets ................................................... 30 SUB- PROGRAMME 3.1 Education and Youth Development ..............................................62 Table 11: Revenue Strategies and Key Revenue Sources ....................................... 33 SUB- PROGRAMME 3.2 Health Delivery ...............................................................................65 Table 12: Budget Results Statement - Administration ............................................. 37 SUB- PROGRAMME 3.3 Social Welfare and Community Development .............................70 Table 13: Main Operations and Projects ................................................................... 38 PROGRAMME 4: ECONOMIC DEVELOPMENT ..................................................................73 Table 14: Budget Results Statement - Finance and Revenue Mobilization ............ 40 SUB- PROGRAMME 4.1 Trade, Tourism and Industrial Development ................................74 Table 15: Main Operations and Projects ................................................................... 41 SUB- PROGRAMME 4.2 Agricultural Development .............................................................76 Table 16: Budget Results Statement – Planning, Budgeting and Coordination .... 44 Table 17: Main Operations and Projects ................................................................... 45 PROGRAMME 5: ENVIRONMENTAL MANAGEMENT ........................................................79 Table 18: Budget Results Statement - Legislative Oversights ................................ 46 SUB- PROGRAMME 5.1 Disaster Prevention and Management .........................................81 Table 19: Main Operations and Projects ................................................................... 47 SUB- PROGRAMME 5.2 Natural Resource Conservation and Management ......................84 Table 20: Budget Results Statement - Human Resource Management .................. 50 PART C: FINANCIAL INFORMATION ....................................... 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Table 21: Main Operations and Projects ................................................................... 51 Table 22: Budget Results Statement – Planning, Budgeting and Coordination .... 55 Table 23: Main Operations and Projects ................................................................... 56 Table 24: Budget Results Statement - Infrastructure Development ....................... 58 Table 25: Main Operations and Projects ................................................................... 59 Table 26: Budget Results Statement – Education and Youth Development .......... 64 Table 27: Main Operations and Projects ................................................................... 65 Table 28: Budget Results Statement – Health Delivery ........................................... 67 Table 29: Main Operations and Projects ................................................................... 68 2020 Composite Budget - Okere District 2020 Composite Budget - Okere District 3 4 Table 30: Budget Results Statement – Social Welfare and Community Development ................................................................................................................ 71 Table 31: Main Operations and Projects ................................................................... 72 PART A: STRATEGIC OVERVIEW Table 32: Budget Results Statement – Trade, Tourism and Industrial Development 1. ESTABLISHMENT OF THE DISTRICT ...................................................................................................................................... 75 Table 33: Main Operations and Projects ................................................................... 75 1.1 Location and Size Table 34: Budget Results Statement – Agricultural Development .......................... 77 The land of Okere District is 225 square kilometers. The land supports Table 35: Main Operations and Projects ................................................................... 78 agricultural, quarrying and sand winning activities which are sources of income Table 36: Budget Results Statement – Disaster Prevention and Management ..... 82 to the people. Though the District has a vast land, the lands are mostly Table 37: Main Operations and Projects ................................................................... 83 undulating in nature and therefore characterized by hills and valleys. However, Table 38: Budget Results Statement - Natural