CHAPTER ONE PERFORMANCE REVIEW REVIEW OF DISTRICT … · REVIEW PROCESS An assessment of the...

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1 CHAPTER ONE PERFORMANCE REVIEW REVIEW OF DISTRICT MEDIUM TERM PLAN (2010-2013) UNDER GHANA SHARED GROWTH AND DEVELOPMENT AGENDA USING SEVEN THEMATIC AREAS The Adansi South District Assembly, as the highest political and planning authority, is charged with the preparation of the District Medium Term Development Plan that would guide the District Development to meet the goals and aspirations of the people. Such goals and aspirations should however meet the National Policy Framework within the Ghana Share Growth and Development Agenda II Ghana’s Development Policy Framework (2010-2013) was guided by the Ghana Shared Growth and Development Agenda I with the following thematic Areas: Enhancing and Sustaining Macro-Economic Development Ensuring Competiveness in Ghana Private Sector Accelerated Agriculture Modernization and Sustainable Natural Resource Management Oil and Gas Development Infrastructure, Energy and Human Settlement Human Development, Productivity and Employment Transparent and Accountable Governance The above thematic areas formed the basis for the preparation of the Medium Term Development plan (2010 -2013); the plan was however rolled over to 2014 REVIEW OF THE DMTDP (2010-2013) The Ghana Shared Growth and Development Agenda I (2010-2013) was followed by the Ghana Shared Growth and Development Agenda II (2014-2017), which has seven broad thematic areas namely:

Transcript of CHAPTER ONE PERFORMANCE REVIEW REVIEW OF DISTRICT … · REVIEW PROCESS An assessment of the...

Page 1: CHAPTER ONE PERFORMANCE REVIEW REVIEW OF DISTRICT … · REVIEW PROCESS An assessment of the performance of the Adansi South District Medium Term Development plan (2010-2013) was

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CHAPTER ONE

PERFORMANCE REVIEW

REVIEW OF DISTRICT MEDIUM TERM PLAN (2010-2013) UNDER GHANA

SHARED GROWTH AND DEVELOPMENT AGENDA USING SEVEN THEMATIC

AREAS

The Adansi South District Assembly, as the highest political and planning authority, is charged

with the preparation of the District Medium Term Development Plan that would guide the

District Development to meet the goals and aspirations of the people. Such goals and aspirations

should however meet the National Policy Framework within the Ghana Share Growth and

Development Agenda II

Ghana’s Development Policy Framework (2010-2013) was guided by the Ghana Shared Growth

and Development Agenda I with the following thematic Areas:

Enhancing and Sustaining Macro-Economic Development

Ensuring Competiveness in Ghana Private Sector

Accelerated Agriculture Modernization and Sustainable Natural Resource

Management

Oil and Gas Development

Infrastructure, Energy and Human Settlement

Human Development, Productivity and Employment

Transparent and Accountable Governance

The above thematic areas formed the basis for the preparation of the Medium –Term

Development plan (2010 -2013); the plan was however rolled over to 2014

REVIEW OF THE DMTDP (2010-2013)

The Ghana Shared Growth and Development Agenda I (2010-2013) was followed by the Ghana

Shared Growth and Development Agenda II (2014-2017), which has seven broad thematic areas

namely:

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Ensuring and Sustaining Macroeconomic Stability;

Enhancing Competiveness of Ghana’s Private Sector;

Accelerated Agricultural Modernization and Sustainable Natural Resource

Management;

Oil and Gas Development;

Infrastructure and Human Settlement;

Human Development, Productivity and Employment;

Transparent and Accountable Governance

The Seven major thematic Areas would form the basis for the preparation of the District Medium

Term Plan (2010-2014).

REVIEW PROCESS

An assessment of the performance of the Adansi South District Medium Term Development plan

(2010-2013) was undertaken to review the previous performance to serve as a guide for the

preparation of 2014-2017 Development Plan.

The review was done taken into account the following indicators on the programmes and

projects:

- Fully implemented

- Abandoned/Suspended

- On-going

- Not implemented

- Implemented but not in the MTDP

The District Assembly also took into account the following:

i. The extent of the achievement of the planned goals and objectives

ii. Reasons for the non-achievement of the goals and objectives

iii. Problems /constraints encountered during implementation

iv. Lessons learnt which have implications for DMTDP (2010-2017)

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The Adansi South District earmarked about One Hundred and (101) programmes and projects for

implementation in the Medium Term Development Plan (2010-2013).The Programmes and

Projects were outlined in Seven Thematic Areas (7) Thematic Areas, namely;

Enhancing and Sustaining Macro-Economic Development

Ensuring Competivenes in Ghana Private Sector

Accelerated Agriculture Modernization and Sustainable Natural Resource

Management

Oil and Gas Development

Infrastructure, Energy and Human Settlement

Human Development, Productivity and Employment

Transparent and Accountable Governance

The interventions in these sectors when implemented were to help achieve the target set in the

District’s Monitoring and Evaluation Plan. The table below indicate the Policy objectives set,

programming, indicators, targets level of achievement.

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Table 1.1 PERFORMANCE REVIEW OF ADANSI SOUTH DISTRICT ASSEMBLY FROM 2010 - 2013

Thematic

Area Policy Objective Programme Indicator Target

Level of

Achievement Remarks

2010-2013

Ensuring

and

Sustaining

Macroecono

mic

Stability

- Improve access

to financial

services

- Improve fiscal

resource

mobilization

- Improve public

expenditure

management by

equipping the

offices of

Accounts and

Internal Audit

unit

Train management

members and

accounting staff

No. of Management

member and

Accounting staff

trained

8 management staff and 4

accounting staff to be

trained

Fully implemented

Revaluation of

Properties

Properties revaluated Revaluate properties in

five communities the

municipality by 2013

Completed

Train Area Council

staff on basic office

practices, revenue

mobilization and

management

Area Council Members

trained on basic

revenue mobilization

and management

21 Area Council Staff to be

trained

Not implemented In adequate

funding

Submit quarterly

Financial management

reports to appropriate

quarters

Financial management

reports submitted

12 quarterly financial

reports to be submitted

Fully implemented

Equip offices of

Accounting staff and

Internal Audit

Equipped Accounts

offices and Internal

Audit Unit

Fully equip offices Fully implemented

Procure Vehicle for

revenue mobilization

No. of Vehicle supplied Procure a vehicle Fully

Implemented

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Update the records/data

on all revenue items

Data on item updated Revenue items to be

updated

Fully implemented

Train Revenue staff

on effective revenue

mobilization

Number of Revenue

Staff equip with

revenue mobilization

20 revenue staff to be

trained

Fully implemented

Conduct refresher

courses on Public

procurement

Consultant engage to

train Assembly’s

procurement

practitioners

Refresher course on PP to

be conducted

Fully implemented

Establish revenue task

force

Ensure effective

revenue mobilization

10 member revenue task

force to be formed

On-going The task force

comprise of five

members

Enhance

Competiven

es in

Ghana’s

Private

Sector

1. Improve Private

sector

Competivenes

2. Expand the

opportunities for

Job Creation

3. Promote Public

Private

Partnership

towards

development

Establish database on

all private sectors

operators

Create Data base for

private sector operators

Establish data base on all

operators

Fully completed

Organize Public for at

Area Councils on

Private sector

Fora organized for the

private sector

7 Public fora to be

organized in all Area

Councils

Not Implemented Inadequate funding

Organize District Trade

Fair

Number of trade fairs

organized

2 District fairs to be

organized

Not implemented Inadequate

Funding

Encourage the

establishment of Local

FM Stations.

FM station stations

established

Local FM stations to be

established

Not Implemented A private person

has begun the

establishment of

FM Station at New

Edubiase

Prepare Service

Delivery Charter

Delivery Charter

prepared

Service Delivery Charter to

be prepared

Fully

Implemented

Procure Wireless

Internet

Wireless Internet

facility established

Wireless internet facility to

be procured

Fully

Implemented

The service

Agreement Elapsed

and efforts are

being made to

renew it

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Conduct Capacity

building programme for

the private Sector

Knowledge of Private

Sector Improved

Improve the capacity of

private sector

Not implemented Private sector not

fully organized

Inadequate funding

Update District

Assembly Website

District Assembly

Website prepared

Access to information from

the Assembly improved

On-going Updates is done by

Marks Publication

Establish Business

Advisory Centre within

the District

BAC established BAC to be established Not implemented Application was

sent to NBSSI but

the Assembly is yet

to receive response

Register all Galamsay

Operators

Galamsay operators

registered

All Galamsey operators to

be registered

Ongoing

Monitor the Activities

of Galamsay operator

Activities of Galamsay

operators monitored

Activities of operators to be

monitored

On-going Inadequate funding

has been a great

challenge to

activity

Accelerate

Agricultural

Modernizati

on and

Sustainable

Natural

Resource

Managemen

t

1.Create Conjugal

environment for

alternative livelihood

programme

2. Reverse forest and land

degradation

3. Enhance community

participation in the

environmental and

natural resource

management by

awareness

4. Improve agricultural

productivity

Encourage

establishment of Oil

Palm Processing

Machine at

Wuruyie,Kotwea and

Atwereboana

Improve the value of

Agricultural Produce in

the District

3 oil palm processing

machines to be established

Not implemented Inadequate

Funding

Donors also folded

up their activities

Encourage

Establishment of Gari

Processing Machines in

needy communities

Improve the quality of

Agricultural Produce

Gari processing machines

to be established

Not Implemented Inadequate

Funding

Donors also folded

up their activities

Encourage formation of

farmer based groups for

access to credit

Farmers formed groups

to access credit

Farmer based groups to be

formed

On-going There several

farming groups but

only two were able

to access credit

Encourage the

formation of Credit

Unions by farmers

Farmers encouraged to

form credit unions

Credit unions to be formed Not Implemented Lack of

commitment from

the farmers

Encourage Agro-

Forestry by Farmers

Farmers encourage to

form Agro Forestry

Agro-forestry encouraged Not implemented Inadequate

Funding

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Educate farmers in

proper harvesting and

storage practices

Reduced the incidence

of post-harvest losses

5000 farmers to be

educated

On-going

To increase extension

officers from

Access to Extension

officers improved

40 Extension officers to be

available

Not implemented The extension

officers reduced by

One

Increase Cocoa

spraying gangs

Improved the yield of

Cocoa produce in the

district

Cocoa spraying gangs to be

increased to 300

Not implemented The Spraying Gang

had remain 134

from 2010 -2013

Organize sensitization

and training

programmes on fish

farming and animal

rearing

Fish output increased Sensitization and training

programs to be organized

Not implemented Fisheries

Department have

supported 5 Youth

to establish 8 ponds

Conduct sensitization

and training for 200

communities on

alternative livelihood

Access to alternative

livelihood improved

200 benefited from the

training programme

Not Implemented Lack of Funds

Encourage

establishment of Youth

in agriculture

Programme

Agricultural Output

increased

10 youth in agricultural

programmes to be establish

On-going The acceptance

level is very low

Create access roads to

tourist Centres

Access to Tourist sites

improved

Access roads to tourist sites

created

Not implemented Bridge in the road

leading the site

currently under

construction

To publicize tourist

Centres

Knowledge on the

Availability of tourism

improved

Tourist Centres to be

publicized

Implemented

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Oil and Gas

Developme

nt

1. Create enabling

environment for

establishment of

oil and gas

Provision of training

for the youth in skills

related to the oil and

gas industry

Improved the skills of

the youth in oil and gas

The youth to be

conscientized on the

importance of oil and gas

industry

Not implemented Inadequate

Funding

Zone area for oil and

gas industries

Areas for the oil Gas

Industry zoned

Areas to be demarcated for

the establishment of oil and

gas firms

Not implemented Inadequate

Funding

Capacity building for

oil and gas operators

Capacity for Oil and

Gas operator Built

The youth to be train on

skills related to the oil and

gas industry

Not implemented Inadequate

Funding

Ensure environmental

sustainability for oil

and gas

Improved

environmental

condition

Environmental impact

assessment for oil and gas

firms to be undertaken

Not implemented Inadequate

Funding

Infrastructur

e,

Energy and

Human

settlement

1. Ensure

sustainable

development in

transport

2. Promote the use

of ICT in all

sectors of the

economy

3. Create enabling

environment that

will ensure the

development

Urban and Rural

Areas

4. Minimize the

impact of and

develop adequate

response

strategies to

disaster

Construct Silos at

Strategic Location

Reduce Post Harvest

Loses

3 Silo to be constructed Not Implemented Inadequate

Funding

Embark on routine

maintenance

Improved road

transportation

routine mentainance of 300

km of roads to be embarked

on

Fully implemented

Undertake surfacing

feeder roads

Improved Roads

Transportation

30km of road Surfaced Fully implemented

Undertake periodic

maintenance of existing

roads

Improved road

transportation

150 km of existing road

maintained

Fully implemented

Supply Electricity to

communities and

extension in New

Edubiase,Akrofuom,Pr

aso,Ampunyase,

Apagya and Atobiase

Improved access to

energy

Electricity to be extended

to 20 additional

communities

Ongoing 5 communities

Provide Drainage

facilities in needy

communities

Control erosion Drainage facilities in needy

communities to be provided

Not implemented

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5. Accelerate the

provision and

improvement of

environmental

sanitation

Encourage the

establishment of

Financial institutions

Access to financial

institution improved

financial institutions

established

Not implemented Financial

institution not

willing to establish

at rural

communities

Encourage mass

acquisition of farming

inputs through farmers

association

Mass acquisition

farming inputs

encouraged

Farming inputs to be

acquired

On-going

Provide proper layout

for sectors

Layout prepared Proper layout for sectors to

be provided

On-going

Support NADMO NADMO supported NADMO to be supported On-going

Human

Developme

nt,

Productivity

and

Employmen

t

1. Increase

access to and

participation

in education

at all levels

2. Improve

quality

teaching and

Learning

3. bridge the

gender gap in

access to

education.

4. improve

management

of education

service

delivery

5. improve

Provide 20 educational

infrastructure at all

level

Educational

infrastructure provided

20 Educational

infrastructure to be

constructed

Fully implemented 31 additional

educational

facilities were

executed outside

the previous frame

work

Increase school feeding School feeding

programme increase

School Feeding

Programmes to be increase

to 20

On-going 12 schools are

benefiting from

GSP

enforce FCUBE

programme

Access to education

increased

FCUBE programme to be

enforce

On-going Inadequate funding

Ensure effective

implementation of

scholarship scheme

Support needy but

brilliant students

Effective implementation

of scholarship scheme to be

ensured

On-going Inadequate funding

Support Non-formal Education of the aged Non-Formal Education On-going

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governance

and

strengthen

efficiency

and

effectiveness

in health

service

delivery

6. prevent the

spread of

communicabl

e disease and

promote

healthy

lifestyle

7. develop

targeted

social

interventions

for

vulnerable

and

marginalized

groups

Education Division improved Division to be supported

Ensure effective

monitoring and

supervision in schools

Programmes and

projects monitored

Effective monitoring and

supervision in schools to be

ensured

Fully implemented

Organize periodic in-

service training for

teachers

The skills of teachers

improved

Periodic in-service training

for teachers to be organize

Not implemented Inadequate funding

Supply furniture and

other learning materials

for schools

Schools provided with

adequate furniture

Adequate furniture and

other learning materials for

schools to be supplied

On-going

Promote Girl- Child

education in the District

Improved Girl Child

education

Girl child education

promoted in the District

Fully implemented

Provide friendly school

infrastructure for

schools

Schools are user

friendly

Friendly school

infrastructure for schools to

be provided

Fully implemented

Support the

organization of STME

clinics

STME organized

annually

The organization of STME

clinics to be supported

Fully implemented

Educate citizens on

family planning issues

Maternal health

improved

The populace to be

educated on family

planning

Fully implemented

Support HIV/AIDS

programmes and

victims

access to health

improved

HIV/AIDS programmes

and victim to be supported

On-going

Facilitate malaria

control programmes by

AngloGold Ashanti

Malaria control

programme supported

Malaria control programme

by AngloGold Ashanti to

be facilitated

On-going

Promote good

environmental

cleanliness

Environmental

cleanliness supported

Good environmental

cleanliness to be promoted

On-going

Support District

sporting activities

District Sporting

activities supported

District sporting activities

to supported

Fully implemented

Support the

construction of District

District sports stadium

constructed

Construction of sports

stadium to be supported

On-going

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Sports Stadium

Provide health facilities

in selected

communities

Access to health

facilities improved

Health Facilities in

selected communities to be

provided

Not implemented

Renovate and extend

existing health facilities

in needy communities

Access to health

facilities improved

Health Facilities in selected

communities to be

renovated

Not implemented

Provide additional

health personnel and

logistics

Additional health

personnel provided

additional health personnel

and logistics to be provided

On-going

Sensitize the public on

the importance of

National Health

Insurance

NHIS sentizisation

intensified

Sensitization Fully implemented

Support the needy to

register DHMIS

Needy supported to

register NHIS

The needed to be supported

to register for the District

Mutual Health Insurance

Scheme

Fully implemented

Provide 90 boreholes Improved access to

portable water

90 boreholes provided On-going Only 18 boreholes

constructed

Provide institutional

latrines

Access to toilet

facilities improved

20 institutional latrines

constructed

Not implemented

Facilitate the

construction of

household latrines

Access to toilet

facilities improved

The construction of 300

household latrines to be

facilitated

Not implemented Inadequate funding

Provide additional

public toilets

Access to toilet

facilities improved

10 additional public toilets

to be constructed

Fully implemented Been awarded

Rehabilitate existing

toilet facilities

Access to toilet

facilities improved

15 existing renovated

toilets to be rehabilitated

Not implemented Inadequate funding

Acquire final disposal

site

Final disposal sites

acquired

Final disposable for

communities acquired

Fully implemented

Provide refuse

containers

Ensure good

environmental

cleanliness

20 additional refuse

containers to be provided

Fully implemented

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Ensure effective

management of

sanitation facilities

Ensure good

environmental

cleanliness

Effective management of

sanitation facilities to be

ensured

Fully implemented

Support income

generating activities of

the poor and the

vulnerable

Income generating

activities supported

The income generating

activities of the poor and

vulnerable to be supported

Fully implemented

Ensure the provision of

antiretroviral drugs

PLWAs provided with

antiretroviral drugs

Provision of antiretroviral

drugs to PLWAs to be

ensured

On-going

Support PWDs in their

activities

PWD supported in their

activities

50 PWD provided with

antiretroviral drugs

On-going

Transparent

and

accountable

governance

1. enhance civil and

private sector

partnership in

governance

2. strengthen and

operationalize the

sub-district

structure and

ensure

consistency with

local government

3. ensure efficient

internal revenue

generation and

transparency in

local resource

management

4. improve

transparency in

public access to

information

5. impose upon the

logistics and

human resource

Facilitate the creation

of additional electoral

an polling stations

Facilitate electoral

process

Creation of additional

electoral and polling station

for Dove and Odumase to

be facilitated

Not implemented

Provide capacity

building programme for

District Assembly Sub-

Structure

Capacity building for

District Assembly

provided

Capacity building

programmes for District

Assembly Sub-structures to

be provided

Not implemented Inadequate funding

Provide additional staff

to run sub-structure

Additional staff to run

sub structure provided

Additional staff to run sub

structures to be provided

Not implemented

Motivate Area Council

staffs

Provide incentives to

Area Council staff

Area council staff to be

motivated

Not implemented

Provide motor bikes for

Revenue collectors at

Area Council level

Sub-structures

operationalize and

functioning

Motorbikes for revenue

collectors at the Area

Council level to be

provided

Fully implemented

Effectively monitor the

activities of Area

Councils

Performance of area

councils improved

The activities of Area

Councils to be monitored

effectively

Fully implemented

Support the NCCE in

their sentizisation

programmes

Citizen participation in

governance improved

NCCE’s sensitization

programmes to be

supported

Not implemented

Organized management

training for District

Capacity of assembly

staff improved

Management training for

District Assembly staff to

Fully implemented

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management of

the District

6. provide efficient

and residential

accommodation

to staff

good governance

enhanced by

strengthening the

administration set

up of the

assembly

Assembly Staff be organized

Acquire 4WD and other

logistics for DPCU

activities

Ensure effective

functioning of DPCU

A 4WD and other logistics

for activities of the DPCU

to acquired

Fully implemented

Ensure involvement of

women in decision

making process

Women groups

involved in decision

making

Involvement of women in

decision making process to

be ensured

Fully implemented

Prepare District

Assembly By-laws

District assembly

operational and

functioning

District Assembly by-laws

to be prepared

Fully implemented

Ensure the provision of

Police station/post for

selected communities

Security services

supported

The provision of police

station/post for

Ampunyase, Atwereboana,

Wuruyie, Akutreso, Afiaso

and Brekete to be ensured

On-going 3 stations were

establish

Gazzet District

Assembly by laws

District assembly

operational and

functioning

District Assembly by-laws

to be gazzetted

Not implemented

Support District

Cultural Activities

District Cultural activities

to be supported

Encourage

communication service

providers to extend

coverage

Improved

communication in the

District

Communication service

providers to extend

coverage

Fully implemented

Support decentralized

departments in their

yearly activities

Decentralized

departments being

functional and

operational

Decentralized departments

to be supported in their

yearly activities

Fully implemented

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Renovate existing staff

bungalows

Office and residential

accommodation

improved

3 residential

accommodation provided

Not implemented

Provide adequate

furnishing of Assembly

bungalows

Assembly bungalows

furnished

Furnished 5 residential

bungalows

Not implemented

From the above table it was realize that a total of 10 Programmes earmarked for implementation from 2010-2013 under Ensuring and

Sustaining Micro-economic Stability. 8 programmes were fully implemented, 1 on-going and 1 not implemented. On the thematic area

of Enhancing Competitiveness in Ghana’s Private Sector, 3 out of eleven programmes were fully implemented, five were not

implemented and three on-going. Accelerate Agricultural Modernisation and Sustainable Natural Resource Management had 13

Programmes to be implemented. However only one was implemented with 3 on-going and 9 not implemented at all. Oil and Gas

Development had 5 programmes and they were all not implemented. While Infrastructure, Energy and Human Settlement

Development had 10 programmes, 3 fully implemented, 3 not implemented and 4 on-going. Human Development, Productivity and

Employment had the highest number of programmes totaling 33 with 14 fully implemented, 13 on-going and 6 not implemented.

Transparent and Accountable Governance also had 18 programmes. 7 were fully implemented and, 8 not implemented and 3 on-going.

In all a total of 101 programmes were earmarked for implementation. Out of this 38 were fully implemented representing 38.6%, 27

on-going representing 26.7% and 36 not implemented representing 35.6%

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PROGRAMMES IMPLEMENTED BUT NOT IN MTDP

The Assembly however implemented certain programmes not in MTDP and they are captured in

the various Thematic Areas as follows:

1. Human Development, Productivity and Employment. 30 additional educational

infrastructures were implemented.

a. teachers quarters - 6

b. dormitories - 6

c. 3 unit classroom - 9

d. 6 unit classroom - 9

Total 30

2. Transparent and Accountable Governance.

The Fire Service Tender bay was rehabilitated and it was not captured in the MTDP.

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FINANCIAL PERFORMANCE FROM 2010 -2013

The table below examine the financial performance from 2010-2013

Table 1.2 FINANCIAL PERFORMANCE

APPROVED

BUDGET

ACTUAL APPROVED

BUDGET

ACTUAL APPROVED

BUDGET

APPROVED

2010 2010 2011

2012

REVENUE HEAD

Rates 114,900.00 65,344.95 106,900.00 28,381.07 39,300.00 40,010.83

Lands 227,300.00 219,402.82 216,700.00 161,412.82 227,370.00 197,961.06

Fees & Fines 31,820.00 15,432.00 28,935.00 27,632.60 26,365.00 25,956.77

Licenses 15,782.00 17,326.40 15,204.00 21,538.80 26,908.00 35,106.77

Assets,

Property/

Rent 9,690.00 7,743.00 8,304.00 8,354.50 6,414.00 5,287.00

Grant- In-Aid 3,151,845.00 1,160,239.06 2,948,240.15 1,656,363.59 3,366,202.00 1,024,836.85

Investment

Income 3,800.00 0.00 7,100.00 8,361.00 10,100.00 7,359.00

Miscellaneous 3,200.00 5,286.61 20,200.00 25,813.70 4,000.00 5,077.15

TOTAL 3,558,337.00 1,526,033.21 3,351,583.15 1,937,858.08 3,706,659.00 1,460,899.42

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Table 1.3 EXPENDITURE PATTERN

The table

above shows the Revenue and Expenditure performance from 2010-2012, however the chart of accounts was changed in 2013 and the table shows

the revenue performance for 2013.

APPROVED

BUDGET

ACTUAL APPROVED

BUDGET

ACTUAL APPROVED

BUDGET

ACTUAL

EXPENDITURE

2010 2010 2011

2012

Personal

Emolument 284,214.40 204,633.68 289,214.40 148,402.48 254,402.00 124,675.68

Travelling &

Transport 96,024.00 84,412.14 101,566.00 65,797,03 84,456.00 77,272.72

General

Expenses 30,580.00 15,567.17 31,950.00 20,605.89 30,830.00 26,071.07

Maint./ Repairs

& Renewals 6,500.00 2,084.09 18,000.00 6,212.00 16,500.00 13,251.50

Miscellaneous 71,550.00 44,800.64 80,500.00 66,828.75 58,815.00 70,708.03

Capital

Expenditure 1,492,567.73 983,423.83 1,991,395.15 1,456,073.28 1,986,395.15 791,639.64

Mps Projects 200,000.00 32,469.84 100,000.00 86,859.61 100,000.00 105,441.11

Interventions 200,000.00 158,641.82 100,000.00 58,573.23 100,000.00 251,839.67

Excess of

Revenue over

expenditure 1,176,900.87 638,957.60 1,075,260.85

TOTAL 3,558,337.00 1,526,033.21 3,351,583.15 1,843,555.24 3,706,659.00 1,460,899.42

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Table 1.4: Revenue and Expenditure for the year 2013

Revenue Head 2013 Expenditure Head

2013

BUDGETED ACTUAL BUDGETED ACTUAL

Income on Property 70,100.16 123,093.89 Compens. Of Employees 853,457.76 506,393.75

Lands & Royalties 226,700.16 84,972.91 National Insurance Con. 42,619.08 3,547.74

Fees 43,200.24 57,120.57 Travel & Transport 97,200.12 113,905.85

Licenses 30,985.56 36,677.10 Utilities 227,383.08 10,305.00

Rent Income 72,400.08 27,266.00 Repairs- Maintenance 143,251.32 50,859.30

Grants 3,120,368.16 1,622,843.21 Mat. Office Supplies 121,185.36 48,387.97

Fines & Penalties 3,600.12 3,172.00 General Cleaning 5,000.04 2,701.00

Misc.& Unidentified

Revenue 2,500.08 1,557.80 Rentals 7,200.00 1,830.00

Other Sources 864,011.28 438,037.21 Special Services 34,400.04 20,028.00

Other Charges 1,200.00 1,545.36

Work in Progress 543,248.04 7,620,25

Infrastructure Assets 60,162.12 18,504.00

Materials Supplies 0 0.00

Transport-Equipment 0 0.00

Emergency Services 0 0.00

Grants 1,551,016.08 1,383,280.73

General Expenses 154,274.04 125,476,35

Dwellings 603,497.16 83,489.93

Non Residential Buildings 846,680.40 267,868.93

Other Structures 78,762.00 75,348.00

Other Machinery-Equip 100,000.08 54,601.83

Training-Seminars 101,010.12 80,416.11

Consulting Services 0 0.00

TOTAL 4,433,865.84 2,394,740.00 5,571,546.84 2,723,013.50

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ANALYSIS OF REVENUE AND EXPENDITURE PERFORMANCE

The Assembly budgeted a total amount of GHȼ 3,558,339.00 but was able to generate GHȼ 1,526,033.21

representing 42.88% in 2010. In 2011, the total approved revenue estimated was GHȼ 3,351,583.15 and an

amount of GHȼ 1,937,858.08 representing 57.82% while 2012 had an approved revenue estimate of GH₵

3,706,659.00 with GH₵1,460,899.42 generated representing 39.41%. In 2013 total revenue of GH₵

4,433,865.84 was estimated and Assembly was able to generate an amount of GHȼ 2,394,740.00

representing 54.01%.

On the part of expenditure a total amount of GHȼ 3,558,337.00 was approved for spending but

GHȼ1,526,033.21 was actually spent representing 42.87% in 2010. GH₵ 3,351,583.15 was the approved

expenditure for 2011 and out of this; an amount of GHȼ 1,843,555.24 was spent representing 55.01%. 2012

also had an approved expenditure of GHȼ 3,706,659.00 and GHȼ 1,460,899.42 representing 39.41% was

spent. The Assembly in 2013 approved an expenditure of GHȼ 5,571,546.80 and GHȼ2, 723,013.50 spent

represents 48.87%.

The implication for the about financial analysis is that the Assembly was able to achieve an average of

48.53% of its projected revenue, this went a long way to attract programmes and projects implementation.

Shortfalls of the revenue were basically due to the non-release of Grants especially DACF on time. Serious

efforts must be put in place to generate more IGF for development from 2014-2015. Realistic revenue targets

must also be set during budgeting.

On the part of expenditure an average of 46.54% was achieved means that most of the programmes and

projects were not started at all while those started were not completed on time due to delay in the payments

of certificates or activity expenditure.

REASONS FOR THE NON-ACHIEVEMENT OF GOALS AND OBJECTIVES

i. Unreliable and untimely release of Development Budget (DACF) and Development Partners

Funds for project implementation.

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ii. Some of the goals and objectives were not achievable within the short period set for the plan.

The goals and objectives had long gestation period.

iii. The Vastness of the district makes programmes and projects implementation had little impact

on the lives of the people.

iv. The goals and objectives set were not directly targeted at poverty reduction (unemployment).

v. Absence of periodic review of the Development Plan.

PROBLEMS/CONSTRIANTS ENCOUNTERED DURING PLAN IMPLEMENTATION.

i. Insufficient and reliable data for planning purposes.

ii. Non-functioning of the sub-structures to provide inputs for the plan preparation.

iii. High level of expectations from the electorate for service delivery within a short plan period

iv. Delay in the release of funds for project implementation

v. Too many directives from the ministries as to the use of DACF which affect the Assembly’s

focus and vision on development agenda

vi. Plan not targeted at direct job and wealth creation but rather mainly on infrastructure

provision.

vii. Cumbersome procurement process which delays the implementation of physical programmes

and projects.

LESSONS LEARNT

i. The need for the nation to review the Procurement Act (Act 663) after 4 –years of implementation.

ii. Periodic review of the plan to see if the Assembly is on course in its implementation.

iii. The Assembly should look for other sources of funding for project implementation other than DACF,

DDF and GETFUND. The Assembly should step up its IGF to enable them use some for minor

projects execution .Other sources are Public Private Partnership (PPP)

iv. The 2014-2017 Development plans should focus also on job/wealth creation for Local Economic

Development.

v. Decentralised departments should study the plan and implement their programmes and projects in

line with the district and national goals and aspirations.

vi. Shortfalls in DACF releases greatly affect development projects undertaken by such funding.

Revenue Mobilization would have to be stepped up to fill in the gap

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vii. The Assembly would focus on the human capacity building which deals with the training of the

people to build their capacity. Such training would empower them economically and financially

to establish jobs on their own to reduce employment pressure on the formal sector.

viii. Operations and maintenance of programmes and projects should be given the needed attention to

sustain the investment for a long time.

ix. The programmes and projects not implemented in the last plan must be evaluated to ascertain

their relevance for inclusion in the next Development Plan.

x. Adequate provision must also be made to complete all on-going programmes and projects.

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CHAPTER TWO

DISTRICT PROFILE

2.0 THE DISTRICT ASSEMBLY

Adansi South District Assembly (ASDA) is one of the thirty (30) administrative Metropolitan, Municipal

and District Assemblies (MMDAs) in the Ashanti Region of Ghana. It was carved out of the erstwhile

Adansi West District and Adansi East District Assemblies in the year 2004 with Legislative Instrument (LI

1752).

The Assembly’s revised vision and mission statements are as follows:

Vision

To transform the local economy through the creation of a vibrant agro-based sector, training of the youth in

employable skills, while giving the people access to basic services and bringing the vulnerable and excluded

to the mainstream of development.

Mission

The Adansi South District exist to improve the standard of living of the people in the District through the

provision of economic, social and political facilities with the enabling environment for private participation

and investment in the District with qualified human resource. .

2.1 ADANSI SOUTH DISTRICT ASSEMBLY AND ITS OBJECTIVES

The Adansi South District Assembly is the highest political and administrative body of the District and

therefore exercises deliberative, legislative and executive functions. It has the mission and responsibility to

improve the quality of life of the people through sustainable development.

To achieve this mission, the Assembly has set the following objectives:

To facilitate the effective functioning of the local government institutions in the District Assembly

To ensure efficiency and effectiveness in the mobilization and utilization of resources in the District

Assembly and its decentralized departments

To monitor, co-ordinate and harmonize the implementation of development plans and activities in the

District Assembly

To facilitate the provision of basic social and economic infrastructure and services in the District

To facilitate community-based and private sector development in the District.

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2.2 THE STATE AND FUNCTIONS OF AREA COUNCILS

The District has one Town Council and Six Area councils. They are New Edubiase Town Council,

Akrofuom Area Council, Ampunyasi Area Council, Wuruyie Area Council, Atobiase/Apagya Area Council,

Praso Area Council and Akutreso Area Council. All Councils have chairpersons and secretaries together with

revenue collectors. They also have offices for their daily activities.

2.3 PHYSICAL AND NATURAL ENVIRONMENT

The Adansi South District is one of the thirty (30) Districts in the Ashanti Region of Ghana. The District lies

within Latitude 40” North and 6 degrees 22” North and Longitude 1 degree West and 1 degree 38” West. It

is on the Southern part of the region. Other Districts in the region sharing boundaries with it are Obuasi

Municipal and Adansi North Districts to the North and North East respectively. The District also shares

boundaries with Assin District in the Central Region to the South and to the East by Birim North and South

Districts of the Eastern Region. The position of the District in both national and regional context is shown

on their respective maps (Fig 1 and 2). The District has a total land representing an area of 899sq.km, which

is approximately 4% of the total land area of the Ashanti Region. About 24% (334.5sq km) of this total land

area is made up of forest reserves.

Fig 1: Adansi South District in National Context

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Fig. 2.2 Adansi South District in Regional Context

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2.3.1 Relief and Drainage

The land ranges from flat to gentle undulating with average elevation of about 350 metres above sea level.

Generally, the District is hilly with several rivers and streams. Major rivers such as Pra, Fum, Muma, Subin,

Menso, Subri, Supong, Krodua , Offin and Aprapo are in the District and serve as major drainage channels.

Minor streams also drain into the major rivers.

Fig. 2.3 Relief and Drainage Map of Adansi South District

2.3.2 Climate

The Climatic condition in the District is generally, favourable with mean monthly temperatures ranging

between 26 degrees Celsius and 29 degrees Celsius. February and March are the hottest months of the year.

The extensive nature of the forest reserves in the District ensures a very good rainfall distribution pattern,

which is characterized by two rainy seasons with peak periods around May – June and October. The average

annual rainfall figures are between 160 mm and 180mm with an average of 150 rainy days recorded every

year.

2.3.4 Vegetation and Forest Reserves

The Adansi South District is within the rain forest belt and it is characterized by moist semi-deciduous forest

with thick vegetative cover and growth. In some parts of the District, the natural vegetation is steadily

degenerating into secondary forest. Relatively, little virgin forest remains outside the main forest reserves

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and this condition can be attributed to persistent slash and burn methods as well as the incidence of bush fires

in the dry season. Despite these improper environmental practices with their detrimental effects on the

vegetation of the District, forest reserves still exist and they cover approximately 188sq.km in the total land

area of the District.

Fig. 2.4 Map Showing Vegetation and Forest Reserves of Adansi South District

The Forestry Services Division of the Forestry Commission continues do its work in the District. Protection

of forest reserves, boundary maintenance and inspection, of the following forests reserves is still ongoing;

Onuem Nyamebe, Kunsimoa, Cheremoase, Nyamebe Bepo, Afia Shelter Belt, Onuem Bepo, Kototintin,

Numia all covering a total perimeter of 188.03 km square. Also contract boundary cleaning, boundary

planting, greenbelt maintenance, wildfires/bush fire education, enrichment planting was carried out during

the year. The main offence which is illegal felling and sawing of trees such as Wawa, Danta, Edinam,

Mahogany, Sapele however continues to hamper the work of the division.

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2.3.5 Soil Types

Knowledge of soil types in an area is an important pre-requisite for planning since it helps to advise on the

type of crops the soil can support. This is particularly true for the District since more than half of the

population depend on farming for their livelihood. The Agricultural Extension Department of the District

describes the soil as very fertile with a high humus content, which have the capacity to support tree crops

such as cocoa, oil palm, cola nuts as well as staples such as cassava, plantain and a variety of vegetables.

The types of soils in the District are:

a) Juaso – Morso Association

These are mainly found in the northern parts of the District. They have been developed over Tarkwaian

rocks. They support crops such as cocoa, coffee, citrus, oil palm, maize, cassava and other root crops.

b) Swedru – Nsaba Simple Association

These are found in the eastern parts of the District, especially around Subriso. They have been developed

over granite and associated rocks. They support crops such as Cocoa, oil palm, plantain, cocoyam, cassava

and maize.

c) Bekwai – Oda Compound Association

This association of soil type has been developed over upper and lower Biriman rocks and is found around

New Edubiase and Akutreso. They support tree crops such as cocoa, oil palm as well as staples such as

cassava, plantain, cocoyam, maize and vegetables.

d) Awaham – Kakum - Kyekyerewere Association

These are mainly found around Adansi Praso. They have been developed over alluvium rocks. Crops that

thrive very well in this soil type include maize, cassava, etc. The various soil types are illustrated on the soil

map.

2.3.6 Agricultural Land Use

Out of the total land area of the District, that is 899sq.Km, 60% (802.8sq.km) is under tree and food crop

production. About 90% of this 802.8 square kilometers land is cultivated by peasant farmers using the

traditional farming implements and methods that is slash and burn and shifting cultivation. The 10% of the

arable land area is cultivated by individuals or organizations whose cultivated acreage is larger (16 acres to

over 25 acres) than the peasant farmers. However, most of these people also practice the slash and burn

system.

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The cropping pattern in the District is the mixed cropping systems where one parcel of cleared land contains

most, if not all, of the staples produced in the District. Tree crops are also mixed with other crops, especially

during the first two years of planting.

2.3.7 Geology and Minerals

Most of the North Western parts of the District lie within the gold belt. Towns such as Akrofuom, Sikaman,

and Nyankomase have been identified as having gold and diamond deposits.

Fig. 2.5 Geology Map of the District

2.3.8 Surface Accessibility

Surface accessibility in the District is basically in the form of road network/transport system. It has a first

class asphalt road from Amudurase to Adansi Praso on the Cape-Coast – Kumasi trunk road. In addition to

this, there are about 176km network of second and 69km third class roads respectively. Footpath or tractor

paths are a common feature in the District and most of these foot/tractor paths are motorable during the dry

season. However, when the rains set in, due to the numerous streams, these paths become unmotorable.

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Fig. 2.6 Map showing roads in the District

2.4 CULTURE

Cultural activities in the District are very diverse as a result of the many migrants in the District. There are

two main festivals that are celebrated by the people in the District namely, Akwasidae and Afahyea. Since

the people are predominantly Akans, Akwasidae is usually celebrated on every 40th day in a year in the

District and Afahyea festival is also celebrated from the second week in November to first week in

December annually. There is a vibrant cultural troupe in the District that entertains guests during special

occasions.

Adansi South District is made up of multi-ethnic communities, inhabited by many of the country’s ethnic

groups, including the indigenous Asantes, Ga-Damgbes, Fantis, Ewes, Akwapims, Akims as well as Mole-

Dagbani and other ethnic groups from the North. These multi-ethnic settlers have come from far and near to

engage in production of cocoa crops which is the principal economic activity of the District. The Asantes

constitutes the majority constituting 33 percent.

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2.4.1 Religious Affiliation

The main religious groups in the District are Christianity, Islam and Traditional Religion. Analysis of

religious composition indicates that about 82 percent of the population are Christians while about seven

percent and two percent are Islam and Traditionalists respectively.

The data from the 2010 PHC revealed that various forms of religious affiliations exist in the District. These

religious affiliations include Catholic, Protestant (Anglican/Lutheran) Pentecostal/Charismatic, Other

Christians, Islam and Traditionalist. As presented in Table 1 Catholic, Protestant, Pentecostal and other

Christians form the larger Christian group (94,259) of the total population 115,378. Islam represents 6.8

percent, Traditionalists represent 1.6 percent while other religions constitute 0.9 percent. The populations

that belong to non-religion however constitute 9.0 percent of the entire District population.

The table further shows that Pentecostal/Charismatic (31.2%) is the highest of the Christian denomination,

followed by Protestants (17%) and then Catholics (8.7%) as well as all the others being 24.7. Proportion

(6.8%) of Islam faith is much lower in the District than in the entire Ashanti Region (15.2%) and in the

country (17.6%).

Moreover all Christian denominations have higher proportion of males than females, except “Other

Christians” (28,479), where the proportion of female (25.6%) is higher than male (23.7%). The figure for the

males belonging to Islam (7.5%) is also higher than the female (6.0%). In the case of Traditionalist and

“Other religion”, the proportion of male and female is 1.6 percent and 0.9 percent respectively).

Table 2.1: Population by religion and sex

Source: Ghana Statistical Service, 2010 Population and Housing Census.

Religion Both sexes Male Female

Number Percent Number Percent Number Percent

Total 115,378 100.0 58,039 100.0 57,339 100.0

No Religion 10,373 9.0 6,846 11.8 3,527 6.2

Catholic 10,032 8.7 5,011 8.6 5,021 8.8

Protestant (Anglican Lutheran

etc.)

19,711 17.1 9,500 16.4 10,211 17.8

Pentecostal/Charismatic 36,037 31.2 17,064 29.4 18,973 33.1

Other Christians 28,479 24.7 13,772 23.7 14,707 25.6

Islam 7,804 6.8 4,377 7.5 3,427 6.0

Traditionalist 1,896 1.6 952 1.6 944 1.6

Other (Specify) 1,046 0.9 517 0.9 529 0.9

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2.5 SETTLEMENT SYSTEMS

The largest settlement in the District in terms of population is New Edubiase with a population of 19,974. It

has most of the facilities indicated in the scalogram analysis. This makes the community occupy the first

position in terms of settlement hierarchy. The next settlement of importance in terms of facilities is

Akrofuom, which has a population of 10,399. The communities, which follow Akrofuom in terms of

settlement hierarchy, are Atobiase, Apagya, Praso, Ataase Nkwanta, Sikaman, Amudruase, Kubi Kwanto,

Tweapease, Fenaso Nkwanta, Atwereboana and Subriso.

The rest of the communities have a centrality score below 100. These settlements lack a lot of facilities as

indicated in the scalogram analysis. It is worth noting that most of the big communities are found along the

main Kumasi to Cape-Coast road. And this shows the importance of good road network in the development

of communities, as most of the facilities are located in the communities along the major road.

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Fig. 2.7 Adansi South District Map

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Table 2.2 Scalogram Analysis

POP

Prim

ary

Sch

.

JHS

SH

S

TA

BS

Clin

ic

Hea

lth C

entre

Hos

pita

l

Han

d D

ug W

ell

Bor

ehol

es

Pip

e B

orne

Wat

er

Pit

Lat

rine

KV

IP

W.C

.

Trib

unal

Pol

ice

Sta

tion

Fire

Sta

tion

Am

bula

nce

Pos

t Offic

e

Tel

epho

ne

Gue

st H

ouse

Fill

ing

Sta

tion

Lor

ry P

ark

Rur

al B

ank

Com

mer

cial

Ban

k

Prim

ary

Roa

d

Sec

onda

ry R

oad

Fee

der R

oad

Agr

ic. E

xt.

Dai

ly M

arke

t

Wee

kly

Mar

ket

No.

of F

acili

ties

Tot

al C

entra

lity

Sco

re

WEIGHT (W) 1 2 3 1 2 3 4 1 2 3 1 2 3 1 1 1 1 1 1 1 1 1 2 3 2 1 1 1 2

New Edubiase 12,046 X X X X X X X X X X X X X X X X X X X X X X X X X X X X 2

8

1

,

8

8

6

Akrofuom 6,477 X X X X X X X X X X X X X X X X X X X X X 2

1

7

1

3

Wamase 1,590 X X X X X X X X X X 1

0

6

7

Sikaman 1,516 X X X X X X X X X X X X X X X 1

5

2

2

5

Apagya 3,312 X X X X X X X X X X X X X X X 1

5

2

2

5

Atobiase 2,948 X X X X X X X X X X X X X X 1

4

1

7

8

Praso 3,069 X X X X X X X X X X X X X X 1

4

1

7

8

Fahiakobo 1,205 X X X X X X X X X X X 1

1

1

4

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2

Subriso 1,122 X X X X X X X X X X X 1

1

1

4

2

Mensonso No1 1,547 X X X X X X X X X X X 1

1

1

4

2

Ataase Nkwanta 1,626 X X X X X X X X X X X X 1

2

1

5

0

Wamasi 1,590 X X X X X X X X X 9 4

3

Obonsu 1,017 X X X X X X X X X X 1

0

6

7

Amudurase 1,618 X X X X X X X X X X X X X 1

3

1

5

1

Owusukrom 1,029 X X X X X X X X X 9 4

3

Menang 1,387 X X X X X X X X X 9 4

3

Wuruyie 1,603 X X X X X X X X X X 1

0

6

7

Ampunyase 1,786 X X X X X X X X X X 1

0

6

7

Subin Camp 1,110 X X X X X X X X X X 1

0

6

7

Akutreso X X X X X X X X X X 1

0

6

7

Kramokrom 999 X X X X X 7 3

1

Number of facilities in the

District

20 2

0

2 1

9

4 5 1 1

9

1

9

2 2

0

1

8

1

0

1 4 1 1 2 8 1 3 1 3 1 8 3 2

0

8 1

9

5

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2.6 HOUSEHOLD SIZE / CHARACTERISTICS

The average household size of the District is about 4.4. This compared with the average household

size of 5.2 in 2000 indicates a decline in household size in the District. The predominant household

heads are men. It can be seen from Table 8.1 that the total stock of houses in the District is 20,541

comprising 87 percent in the rural areas and 13 percent in the urban.

Population per house is the proportion of the total population to the number of houses. It can further be

seen that the average household per house for the District is 1.2 and that of rural and urban areas are1.2

and 1.8 respectively. The population per house in the District is 5.5, while that of rural and urban areas

are 5.3 and 6.9 respectively.

The average household size in the District is 4.4 which is same as that of the country (4.4) and slightly

higher than that of the region (4.1). In rural areas, the average household size is 4.6 whereas 3.8 is for

urban areas.

Table 2.3: Stock of houses and households by type of locality

Categories Total country Region District Urban Rural

Total population 24,658,823 4,780,380 115,378 18,966 96,412

Total household population 24,076,327 4,671,982 113,145 18,440 94,705

Number of houses 3,392,745 574,066 20,541 2,663 17,878

Number of households 5,467,054 1,126,205 25,626 4,881 20,745

Average households per house 1.6 2.0 1.2 1.8 1.2

Population per house* 7.1 8.1 5.5 6.9 5.3

Average household size 4.4 4.1 4.4 3.8 4.6

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.6.1 Economic Status of Population

The 2010 PHC classified the population as economically active and economically inactive population.

Economically active population describes population as employed and unemployed. It also takes into

consideration the reasons why a population is unemployed. Economically inactive population on the

other hand is the population, which can neither be classified as employed nor unemployed. This

category of population was either engaged with household chores, full time education, disable/sick or

is on pension/ retired, and for that matter did not seek job within seven days preceding the Census

Night.

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Table 4 and Figure 6 present the population 15years and older by activity status and sex. The total

number of the population that is economically active is 52,919. This figure comprises of 26,512 males

and 26,407 females. The population is dominated by employed population (97.2%) which is slightly

higher for the males (97.6%) compared to females (96.9%). This proportion is also mainly (94.8%) for

those who work within seven days preceding Census Night. Majority of those who are unemployed

(65.9%) are those seeking work for the first time and available for work comprising 69.0 percent males

and 63.5 percent females. Whereas the total population 15years and older that are economically not

active is 19.8 percent of the population, proportion of the male is 18.9 percent whiles that of the

females is 20.7 percent. The Census outcome also reveals that, the figure for economically not active

population is mostly pertaining to those who are in full time education (51.1%).

Table 2.4: Population 15 years and older by activity status and sex

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.6.2 Rural – Urban Split

During the 2000 population census the rural population was 63,895 representing 79.9 percent of the

population. According to the District Data base 2006 the rural population totaled 76,905 representing

78.1% while the urban population was 21,532 representing 21.9%. The Urban population for 2010 is

estimated at 36,667 forming 32.5%. The urban population has been increasing since 1996. The

Activity status

Total Male Female

Number Percent Number Percent Number Percent

Total 65,974 100.0

32,682 100.0

33,292 100.0

Economically active 52,919 80.2

26,512 81.1

26,407 79.3

Employed 51,461 97.2

25,877 97.6

25,584 96.9

Worked 48,767 94.8

24,728 95.6

24,039 94.0

Did not work but had job to go

back to 2,441 4.7

1,021 3.9

1,420 5.6

Did voluntary work without pay 253 0.5

128 0.5

125 0.5

Unemployed 1,458 2.8

635 2.4

823 3.1

Worked before, seeking work and

available 497 34.1

197 31.0

300 36.5

Seeking work for the first time and

available 961 65.9

438 69.0

523 63.5

Economically not active 13,055 19.8

6,170 18.9

6,885 20.7

Did home duties (household chore) 3,123 23.9

955 15.5

2,168 31.5

Full time education 6,672 51.1

3,867 62.7

2,805 40.7

Pensioner/Retired 181 1.4

118 1.9

63 0.9

Disabled/Sick 923 7.1

409 6.6

514 7.5

Too old/young 1,288 9.9

430 7.0

858 12.5

Other 868 6.6 391 6.3 477 6.9

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indication for development is that social amenities need to be provided for the ever increasing urban

population.

2.6.3 Housing Stock

It can be seen from Table 8.1 that the total stock of houses in the District is 20,541 comprising 87

percent in the rural areas and 13 percent in the urban.

Population per house is the proportion of the total population to the number of houses. It can further be

seen that the average household per house for the District is 1.2 and that of rural and urban areas are

1.2 and 1.8 respectively. The population per house in the District is 5.5, while that of rural and urban

areas are 5.3 and 6.9 respectively.

The average household size in the District is 4.4 which is same as that of the country (4.4) and slightly

higher than that of the region (4.1). In rural areas, the average household size is 4.6 whereas 3.8 is for

urban areas.

Table 2.5: Stock of houses and households by type of locality

Categories Total country Region District Urban Rural

Total population 24,658,823 4,780,380 115,378 18,966 96,412

Total household population 24,076,327 4,671,982 113,145 18,440 94,705

Number of houses 3,392,745 574,066 20,541 2,663 17,878

Number of households 5,467,054 1,126,205 25,626 4,881 20,745

Average households per house 1.6 2.0 1.2 1.8 1.2

Population per house* 7.1 8.1 5.5 6.9 5.3

Average household size 4.4 4.1 4.4 3.8 4.6

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.6.4 Type of Dwelling, Holding and Tenancy Arrangement

Table 6 shows that there are 25,626 occupied dwelling units in the District out of which 18,083 have

male headed households and 7,543 female headed. And there are more occupied dwelling units in rural

areas (20,745) than in urban areas (4,881). Moreover, 17,414 dwelling units were owned by household

members in the District, followed by those owned by other private individual (3,823) and relative not a

household member (3,459), while other (83) had the lowest share.

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In rural areas, most dwelling units were owned by household members (15,447) followed by those

owned by relative not a household member (2,408) and other private individual, while other (68) had

the lowest share. On the other hand, in urban areas, 1,967 dwelling units were owned by household

member, and then those owned by other private individual (1,740) and relative not a household

member while those being purchased (6) are the lowest.

Table 2.6: Ownership status of dwelling by sex of household head and type of locality

Ownership status

Total

country Region

District

Total

Male

headed

Female

headed Urban Rural

Total 5,467,054 1,126,205

25,626 18,083 7,543

4,881 20,745

Owned by household member 2,883,236 471,623

17,414 12,456 4,958

1,967 15,447

Being purchased (e.g. mortgage) 45,630 13,648

91 67 24

6 85

Relative not a household member 851,630 218,145

3,459 2,227 1,232

1,051 2,408

Other private individual 1,439,021 370,415

3,823 2,636 1,187

1,740 2,083

Private employer 83,610 20,482

395 359 36

18 377

Other private agency 21,123 5,113

101 88 13

15 86

Public/Government ownership 118,804 22,126

260 193 67

69 191

Other 24,000 4,653 83 57 26 15 68

Source: Ghana Statistical Service, 2010 Population and Housing Census.

The type of occupied dwelling unit by sex of household head and type of locality is presented in Table

2.7. Out of a total of 25,626 occupied dwelling units in the District compound houses (43.7%)

constitute the highest proportion, followed by separate house (40.1%) and semi-detached house

(8.4%).

It can further be seen from Table 8.3 in rural areas, separate house (44.7%) had the highest proportion

of the total occupied dwelling units, followed by compound house (rooms) (38.2%) and semi-detached

house (8.7%). In urban areas, compound house (66.7%) forms the greatest percentage, followed by

separate house (20.2%) and semi-detached house. More so, in separate house, there are more male

household heads (42%) than their female counterparts (35.3%), while in compound house, more

females (50.5%) than males (40.8%) were household heads, (Table 2.7).

Table 2.7: Type of occupied dwelling unit by sex of household head and type of locality

Type of dwelling

Total

country Region

District

Total

Male

headed

Female

headed

Urban Rural

N % % % % %

Total 5,467,054 1,126,205 25,626 100.0

100.0 100.0

100.0 100.0

Separate house 1,471,391 266,516 10,264 40.1

42.0 35.3

20.2 44.7

Semi-detached house 391,548 89,485 2,161 8.4

8.8 7.6

7.3 8.7

Flat/Apartment 256,355 91,227 378 1.5

1.4 1.6

3.2 1.1

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Compound house (rooms) 2,942,147 605,025 11,188 43.7

40.8 50.5

66.7 38.2

Huts/Buildings (same

compound) 170,957 22,399 1,121 4.4

4.8 3.4

1.0 5.2

Huts/Buildings (different

compound) 36,410 4,176 324 1.3

1.4 0.8

0.1 1.5

Tent 10,343 1,791 27 0.1

0.1 0.1

0.0 0.1

Improvised home

(kiosk/containeretc) 90,934 16,304 35 0.1

0.1 0.2

0.1 0.1

Living quarters attached to

office/shop 20,499 4,046 80 0.3

0.3 0.3

0.7 0.2

Uncompleted building 66,624 23,285 40 0.2

0.2 0.1

0.6 0.1

Other 9,846 1,951 8 0.0 0.0 0.1 0.0 0.0

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.6.5 Construction Materials

The types of construction materials used for dwelling units in the country, region and the District are

presented in Table 8.4. The most common construction material used for outer wall in the District is

mud brick/earth (69.4%), followed by cement blocks/concrete (24.1%) and wood (1.5%), while stone

(0.1%) and bamboo (0.1%) constitute least used.

Cement blocks (70.4%) were mostly used for outer wall in urban areas followed by mud brick (26.2%)

and burnt bricks (1.0%). On the other hand, in rural areas, mud bricks (79.1%) had the greatest

proportion, followed by cement blocks (13.7%) and landcrete (2.9%) while stone (0.1%) and bamboo

(0.1%) were least used for outer wall.

Table 2.8: Main construction material for outer wall of dwelling units by type of locality

Source: Ghana Statistical Service, 2010 Population and Housing Census.

Material for Outer wall Total country Region

District

Total

Urban Rural

N % % %

Total 5,817,607 1,169,030 27,985 100.0

100.0 100.0

Mud brick/Earth 1,991,540 250,238 19,429 69.4

26.2 79.1

Wood 200,594 27,438 423 1.5

0.8 1.7

Metal sheet/Slate/Asbestos 43,708 10,549 160 0.6

0.7 0.5

Stone 11,330 2,014 23 0.1

0.1 0.1

Burnt bricks 38,237 7,580 328 1.2

1.0 1.2

Cement blocks/Concrete 3,342,462 840,519 6,737 24.1

70.4 13.7

Landcrete 104,270 19,878 702 2.5

0.6 2.9

Bamboo 8,206 1,381 23 0.1

0.1 0.1

Palm leaf/Thatch (grass)/Raffia 38,054 1,768 120 0.4

0.1 0.5

Other 39,206 7,665 40 0.1 0.0 0.2

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It is further observed that cement (68.5%) was mostly used for the floor of dwelling units in the

District. This was followed by the use of mud (29.1%), whereas burnt brick, terrazzo and other were

least used (0.1%).

In urban areas, the use of cement for floor (85.3%) had the highest proportion, followed by mud

(11.7%) while other materials (0.0%) formed the least. Similarly, in the rural areas, cement (64.5%)

was the most common material used for the floor, followed by mud (33.2%) while burnt brick and

terrazzo had 0%. (Table 2.9)

Table 2.9: Main construction material for the floor of dwelling units by type of locality

Materials for the floor Total country Region

District

Total

Urban Rural

N % % %

Total 5,467,054 1,126,205 25,626 100.0

100.0 100.0

Earth/Mud 872,161 164,333 7,462 29.1

11.7 33.2

Cement/Concrete 4,255,611 875,714 17,550 68.5

85.3 64.5

Stone 32,817 8,731 317 1.2

1.1 1.3

Burnt brick 6,537 1,365 14 0.1

0.1 0.0

Wood 52,856 6,032 70 0.3

0.1 0.3

Vinyl tiles 57,032 15,120 48 0.2

0.5 0.1

Ceramic/Porcelain/Granite/Marble tiles 88,500 19,826 98 0.4

0.6 0.3

Terrazzo/Terrazzo tiles 85,973 32,460 36 0.1

0.6 0.0

Other 15,567 2,624 31 0.1 0.0 0.1

Source: Ghana Statistical Service, 2010 Population and Housing Census.

Table 10 shows that metal sheet was mostly used for roofing of dwelling units in the District accounted

for 81.9 percent, followed by raffia (9.2%) and bamboo (5.8%) while roofing tile (0.1%) was least

used. The distribution by type of locality revealed that in both urban and rural areas, metal sheet was

the main roofing material accounting for 96.2 percent and 78.7 percent respectively.

Table 2.10: Main construction material for roofing of dwelling unit by type of locality

Main Roofing material Total country Region

District

Total

Urban Rural

N % % %

Total 5,817,607 1,169,030 27,985 100.0

100.0 100.0

Mud/Mud bricks/Earth 80,644 4,885 330 1.2

0.3 1.4

Wood 45,547 10,933 156 0.6

0.4 0.6

Metal sheet 4,152,259 1,046,820 22,914 81.9

96.2 78.7

Slate/Asbestos 759,039 12,990 116 0.4

0.2 0.5

Cement/Concrete 141,072 36,284 92 0.3

0.4 0.3

Roofing tile 31,456 4,381 32 0.1

0.0 0.1

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Bamboo 71,049 13,921 1,637 5.8

0.9 7.0

Thatch/Palm leaf or Raffia 500,606 33,299 2,562 9.2

1.5 10.9

Other 35,935 5,517 146 0.5 0.1 0.6

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.6.6 Room Occupancy

The distribution of household size and the number of sleeping rooms they occupied is presented in

Table 11. On the whole, single room constitutes the highest percentage (55.9%) of all the types of

rooms occupied, followed by double rooms (24.3%) and three rooms (10.6%). The proportion of

households with size one occupying a single room is 89.0 percent as against 7.5 percent of households

with ten or more members.

Table 2.11: Households by size and number of sleeping rooms occupied in dwelling unit

Household

size

Number of sleeping rooms

Total

One

room

Two

rooms

Three

rooms

Four

rooms

Five

rooms

Six

rooms

Seven

rooms

Eight

rooms

Nine

rooms

or more

Total 25,626 100.0 55.9 24.3 10.6 4.8 2.3 1.1 0.5 0.2 0.4

1 4,494 100.0 89.0 6.7 2.0 1.0 0.5 0.2 0.3 0.1 0.2

2 3,056 100.0 73.0 20.1 3.3 1.5 0.9 0.7 0.3 0.1 0.2

3 3,327 100.0 63.7 24.5 7.6 2.0 0.9 0.6 0.2 0.1 0.4

4 3,406 100.0 57.9 27.1 9.2 3.8 1.0 0.5 0.3 0.1 0.2

5 3,265 100.0 50.2 31.1 11.9 4.1 1.6 0.5 0.3 0.2 0.2

6 2,767 100.0 41.5 34.4 14.8 5.3 2.0 1.2 0.4 0.1 0.4

7 1,875 100.0 33.0 33.5 18.4 8.8 3.7 1.4 0.5 0.2 0.5

8 1,342 100.0 25.8 32.8 21.8 10.4 5.3 2.3 0.6 0.6 0.4

9 795 100.0 17.6 30.2 24.0 14.0 7.9 3.5 1.4 0.5 0.9

10+ 1,299 100.0 7.5 22.0 24.6 18.2 12.2 6.4 4.1 2.0 3.0

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.6.7 Access to Utilities and Household Facilities

The main source of lighting used by the household is presented in Table 8.8 by type of locality. The

use of flashlight is the most commonly used source of lighting of dwelling units in the District

representing 53 percent. Electricity (mains) (29.1%) and kerosene lamp (15.5%) had the next higher

proportions, while crop residue was least used (Figure 8.1)

In urban areas, electricity (mains) accounts for the highest percentage (77%), followed by flashlight

(13.8%) and kerosene lamp (8.2%), whereas crop residue represents the lowest share (0%). On the

other hand, flashlight (62.3%) was mostly used in rural areas, followed by electricity (mains) and

kerosene lamp with 17.9 percent. Private generator (0.1%) and crop residue (0.1%) were least used as

source of lighting in rural communities. (Table 2.12)

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Table 2.12: Main source of lighting of dwelling units by type of locality

Main source of light Total country Region

District

Total

Urban Rural

N % % %

Total 5,467,054 1,126,205 25,626 100.0

100.0 100.0

Electricity (mains) 3,511,065 828,924 7,463 29.1

77.0 17.9

Electricity (private generator) 36,142 6,343 44 0.2

0.3 0.1

Kerosene lamp 971,807 78,756 3,975 15.5

8.2 17.2

Gas lamp 9,378 1,881 57 0.2

0.2 0.2

Solar energy 9,194 1,693 196 0.8

0.1 0.9

Candle 41,214 9,472 42 0.2

0.2 0.2

Flashlight/Torch 858,651 195,345 13,593 53.0

13.8 62.3

Firewood 13,241 1,484 77 0.3

0.2 0.3

Crop residue 4,623 414 16 0.1

0.0 0.1

Other 11,739 1,893 163 0.6 0.1 0.8

Source: Ghana Statistical Service, 2010 Population and Housing Census.

Figure 2.8: Source of energy

Source: Ghana Statistical Service, 2010 Population and Housing Census.

Table 2.13 contains the distribution of main source of cooking fuel, and cooking space used by

households in the District. It can be seen from the Table, that 76.4 percent of households use wood as

the major source of cooking fuel, followed by charcoal (15.2%) and gas (3.4%). In urban areas,

charcoal (48.3%) is mostly used, followed by wood (32.4%) and gas (10.7%), while animal waste is

Electricity (mains)

29%

Electricity (private

generator)0%

Kerosene lamp16%

Gas lamp0%Solar energy

1%Candle

0%

Flashlight/Torch

53%

Firewood0%

Crop residue

0%

Other1%

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least used by households. Conversely, wood accounts for the highest proportion (86.8%), followed by

charcoal (7.4%) in the rural areas, with those who do not cook constituting 3.5 percent.

Moreover, it can be observed from Table 8.9 that households that use separate room exclusively for

cooking has the highest percentage (47.4%) in the District, followed by veranda users (15.3%) and

households using open space in compound (10.9%).The use of bedroom and other spaces for cooking

constitute the lowest share (0.3%).

Table 2.13: Main source of cooking fuel, and cooking space used by households

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.7 WATER AND SANITATION

The purpose of good drinking water is to a large extent to minimize the prevalence of water borne

diseases among household members. The source of drinking water is important because water borne

diseases are common in Ghana and members of households are better off if they have access to good

drinking water (Eastern Region PHC report, 2013).

Source of cooking fuel/ cooking space

Total

country Region

District

Total

Urban Rural

N % % %

Main source of cooking fuel for household

Total 5,467,054 1,126,205 25,626 100.0

100.0 100.0

None /no cooking 306,118 91,717 1,108 4.3

7.8 3.5

Wood 2,197,083 335,439 19,577 76.4

32.4 86.8

Gas 996,518 237,251 874 3.4

10.7 1.7

Electricity 29,794 7,952 34 0.1

0.2 0.1

Kerosene 29,868 4,263 65 0.3

0.4 0.2

Charcoal 1,844,290 443,144 3,891 15.2

48.3 7.4

Crop residue 45,292 2,573 61 0.2

0.1 0.3

Saw dust 8,000 1,545 5 0.0

0.1 0.0

Animal waste 2,332 427 3 0.0

0.0 0.0

Other 7,759 1,894 8 0.0

0.1 0.0

Cooking space used by household

Total 5,467,054 1,126,205 25,626 100.0

100.0 100.0

No cooking space 386,883 105,491 1,654 6.5

8.9 5.9

Separate room for exclusive use of household 1,817,018 319,235 12,158 47.4

21.1 53.7

Separate room shared with other household(s) 410,765 165,781 2,521 9.8

9.7 9.9

Enclosure without roof 117,614 14,147 337 1.3

1.4 1.3

Structure with roof but without walls 349,832 52,530 2,095 8.2

5.1 8.9

Bedroom/Hall/Living room) 74,525 4,918 77 0.3

0.5 0.3

Verandah 1,173,946 304,294 3,912 15.3

38.9 9.7

Open space in compound 1,115,464 155,848 2,795 10.9

14.2 10.1

Other 21,007 3,961 77 0.3 0.3 0.3

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Table 14 and Figure 8.2 present information on main source of drinking water and water for other

domestic use, of dwelling unit at the District, regional and national level. The available information

from the 2010 PHC reveals that, a greater proportion (50.8%) of the household use Bore-

hole/Pump/Tube well as their main source of drinking water. This is also true for both regional and

national level. Furthermore, households also derive their drinking water from River/Stream (16.0%)

and protected well (15.3%). These followed Bore-hole/Pump/Tube well in highest order. The table

further shows that, only few of the households have access to pipe-borne water inside dwelling

unit(0.8%) and outside dwelling unit (4.2%). The 2010 Census information also indicates that, 4.3

percent of households drink from Unprotected well and 0.1 percent drinks from Unprotected spring

and Dugout/Pond/Lake/Dam/Canal each. Whereas a higher proportion of the urban households use

Protected well (37.7%) as their main source of drinking water, the rural households derive their main

source of drinking water mainly from Bore-hole/Pump/Tube well (54.7%).

Information on sources of water for other domestic use on the other hand shows that about half of

households use Bore-hole/Pump/Tube well (48.7%) for domestic purposes in the District. This is

followed by Protected well (18.4%) and River/Stream (17.0%). The main source of water for other

domestic use at the regional level is Bore-hole/Pump/Tube well (354,585). It can also be inferred from

Table 8.10 that, the largest proportion of the District urban households (81.4%) uses Bore-

hole/Pump/Tube well or Protected well as their main source of water for domestic use, while more

than half of the rural household (52.3%) derive their main source of water for other domestic use from

Bore-hole/Pump/Tube well.

Table 2.14: Main source of water of dwelling unit for drinking and other domestic purposes

Sources of water

Total

country Region

District

Total

Urban

Rura

l

N % % %

Main source of drinking water for household

Total 5,467,054 1,126,205

25,626 100.0

100.0 100.0

Pipe-borne inside dwelling 790,493 247,769

195 0.8

2.9 0.3

Pipe-borne outside dwelling 1,039,667 210,802

1,072 4.2

8.7 3.1

Public tap/Standpipe 712,375 113,626

1,669 6.5

9.1 5.9

Bore-hole/Pump/Tube well 1,267,688 348,433

13,018 50.8

34.2 54.7

Protected well 321,091 80,800

3,928 15.3

37.7 10.1

Rain water 39,438 1,457

24 0.1

0.1 0.1

Protected spring 19,345 4,692

72 0.3

0.1 0.3

Bottled water 20,261 2,958

20 0.1

0.2 0.1

Sachet water 490,283 41,265

382 1.5

5.9 0.4

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Tanker supply/Vendor provided 58,400 4,676

0 0.0

0.0 0.0

Unprotected well 112,567 7,652

1,095 4.3

0.9 5.1

Unprotected spring 12,222 1,451

22 0.1

0.0 0.1

River/Stream 502,804 58,333

4,112 16.0

0.2 19.8

Dugout/Pond/Lake/Dam/Canal 76,448 1,441

13 0.1

0.0 0.1

Other 3,972 850

4 0.0

0.0 0.0

Main source of water for other domestic use of household

Total 5,467,054 1,126,205

25,626 100.0

100.0 100.0

Pipe-borne inside dwelling 905,566 257,088

200 0.8

2.8 0.3

Pipe-borne outside dwelling 1,089,030 205,678

913 3.6

6.4 2.9

Public tap/Standpipe 704,293 112,574

1,548 6.0

7.4 5.7

Bore-hole/Pump/Tube well 1,280,465 354,585

12,490 48.7

33.5 52.3

Protected well 465,775 101,863

4,703 18.4

47.9 11.4

Rain water 39,916 2,376

27 0.1

0.1 0.1

Protected spring 18,854 4,323

89 0.3

0.2 0.4

Tanker supply/Vendor provided 100,048 5,110

15 0.1

0.0 0.1

Unprotected well 152,055 10,674

1,153 4.5

0.9 5.4

Unprotected spring 15,738 1,797

35 0.1

0.1 0.2

River/Stream 588,590 65,730

4,357 17.0

0.7 20.8

Dugout/Pond/Lake/Dam/Canal 96,422 2,547

19 0.1

0.0 0.1

Other 10,302 1,860 77 0.3 0.1 0.4

Source: Ghana Statistical Service, 2010 Population and Housing Census.

Figure 2.9: Source of drinking water

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.90.3 0.8

8.7

3.14.2

9.1

5.96.5

34.2 54.7 50.8

37.710.1 15.3

5.9

0.41.5

0.9

5.14.3

19.816.0

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

Urban Rural Total

Percentage

Sources of Drinking Water

Other

Pond

River/stream

Unprotected spring2

Unprotected spring

Tanker supply

Sachet water

Bottled water

Protected spring

Rain water

Protected well

Borehole

Public tap

Pipe-borne outside dwelling

Pipe borne inside dwelling

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Table 2.15: Communities in the District with bore holes

TOWN/AREA COUNCIL COMMUNITY NAME

WURUYIE Canada Aboabo No 3

Kotwea Ababio

Atwereboana Akoroso

Odumase Suminamu

Kponyokrom Kyerembebi

Nyamebekyere – Odumase Achiasewa

Dzobokrom Wuruyie

Edwenase

ADANSI PRASO

Quansahkrom Brodikro

Breku – Praso Mankatah

Asonkore Ahomahama

Adansi Kenya Ayaa

Adansi Koforidua Obonsu

Komfokrom Lawyerkrom

Domeabra Adjoam

Opare Kwadwo Adansi Hwidiem

Owusukrom Sarfokrom

Dwendama Agya Mensah

Aniampam Bepoase

Fete Nkrankese

Kofi Tutu Kwabena Essuom

Fremu

AKUTRESO

Maniepe Agravi

Offeikrom Bonkuro

Appiahkrom Breku – Akutreso

Akwa Atwereboana Akutreso

Sasakrom Tonkoase No 1

Kapre No 3 (Kwarkyekrom) Tonkoase No 2

Kapre No 1 Takyi Ntumi

Kapre No 2 Ahinakwa

Kojo Yentumi Kojo Awu

Abankwa

AKROFUOM Sikaman Dunkwawfuom

Esswonkrom Gyeasehenekrom

Pantinpa Mprakyire

Kramekrom Agyir /Boakyekrom

Adjeikrom Anorkrom

Amoakokrom Yaadome

Adwafo (Mensonso No 1) Yawowukrom

Brong/ Yeboakrom Agyaatakrom

Nyamebekyere/Master Nkwanta Nkoransah

Brofoyedru Alata

Addoosu Pewodie

Mensonso No 2 Kakraba

Anokyekrom Akrofuom

Betenase Pompom

Benkumhene Okyerekrom

Kofi Gyaame Danpoase

Asiedukrom Carowner

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Komfokrom Akuaku

Botwe Mintakrom

ADANSI PRASO Denyase(Akwaku) Nkranfo Nkwanta

Fetefo Kojo Mankrong

Subin Camp Agyarko

Asarekrom(Obonsu) Essuom

Kwasu Ataasi Nkwanta

Adansi Praso

ATOBIASE /APAGYA Oseikrom(Treso) Sakyikrom

Kwame Nkyi Tweapease Apagya

Yaw Tawiah Apagya

Abaase Atobiase

Ankaase

NEW EDUBIASE Memendafuom Breparo

Abusahenekrom Nyamebekyere

Awuroso Nyamebekyere Nkwanta

Kawitirwhe Bronikrom

Krobowanchie Kwame Asare

Dotom Kwame Agyei

Samamkro Afedie

Oyan Adomwuwim

Menang Mpenteembua

Kwabena Sam New Edubiase

Abrosakro Amudurasi

Source: Adansi South CW&SA, 2014

2.7.1 Bathing and Toilet Facilities

This section discusses the use of bathing and toilet facilities in the Adansi South District. The total

number of household using one form of toilet facility or the other is 24,046, representing 98.8 percent

of the entire household in the District. As presented in Table 16 and Figure 8.3, the proportion of the

household population that use public toilet (51.6%) is the highest compared to the national average of

34.6percent and regional proportion of 43.3 percent. The total of 1,580 households representing 6.2

percent however does not have access to any toilet facility and therefore resort to the use of bush, field

or beach. The proportion of household in the rural locality with no access to toilet facility (6.2%), and

those with pit latrine (34.3%) and public toilet facilities (52.9%) are relatively higher compared to

those for urban locality ( 6.1%, 20.6% and 46.0% respectively).

Table 2.16: Type of toilet facility and bathing facility used by households by type of locality

Toilet facility/Bathing facility Total country Region

District

Total

Urban Rural

N % % %

Toilet facility used by household

Total 5,467,054 1,126,205 25,626 100.0

100.0 100.0

No facilities (bush/beach/field) 1,056,382 71,322 1,580 6.2

6.1 6.2

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W.C. 839,611 261,106 636 2.5

8.1 1.2

Pit latrine 1,040,883 200,798 8,129 31.7

20.6 34.3

KVIP 572,824 98,434 1,956 7.6

18.3 5.1

Bucket/Pan 40,678 3,082 44 0.2

0.6 0.1

Public toilet (WC/KVIP/Pit/Pan etc) 1,893,291 487,596 13,222 51.6

46.0 52.9

Other 23,385 3,867 59 0.2

0.3 0.2

Bathing facility used by household

Total 5,467,054 1,126,205 25,626 100.0

100.0 100.0

Own bathroom for exclusive use 1,535,392 280,657 7,864 30.7

18.8 33.5

Shared separate bathroom in the same

house 1,818,522 501,675 6,290 24.5

38.3 21.3

Private open cubicle 381,979 65,409 2,751 10.7

5.3 12.0

Shared open cubicle 1,000,257 158,985 4,473 17.5

27.8 15.0

Public bath house 140,501 16,648 110 0.4

0.9 0.3

Bathroom in another house 187,337 31,329 2,298 9.0

3.7 10.2

Open space around house 372,556 67,321 1,763 6.9

5.0 7.3

River/Pond/Lake/Dam 14,234 1,320 48 0.2

0.1 0.2

Other 16,276 2,861 29 0.1 0.1 0.1

Source: Ghana Statistical Service, 2010 Population and Housing Census.

Figure 2.10: Toilet facilities

2.7.2 Method of Waste Disposal

Analysis of method of solid and liquid waste disposal in the District reveals that most of the

households dispose off their solid waste in open space public dumb (61.8%) and also throw their liquid

waste onto the compound (54.3%). At the regional level, a higher proportion of the households

6.22.5

31.7

7.60.2

51.6

0.26.1 8.1

20.6 18.3

0.6

46.0

0.36.2

1.2

34.3

5.10.1

52.9

0.2

Percentage

Toilet

Both Urban Rural

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(472,344), representing 41.9 percent dumb their solid waste in the public dumb (open space) whilst

29.4 percent (330,818) throw their liquid waste onto the compound. Comparably, at the national level,

the majority (37.7%) of households dispose off their solid waste in the public dumb (open space)

whilst 1,924,986 (35.2%) households throw their liquid waste onto their compound. The proportion

also varies for both solid and liquid waste disposal in urban and rural households.

Table 2.17: Method of solid and liquid waste disposal of households by type of locality

Method of waste disposal

Total

country Region

District

Total

Urban Rural

N % % %

Solid waste

Total 5,467,054 1,126,205 25,626 100.0

100.0 100.0

Collected 785,889 102,035 410 1.6

0.6 1.8

Burned by household 584,820 59,303 1,083 4.2

8.9 3.1

Public dump (container) 1,299,654 399,121 2,799 10.9

53.6 0.9

Public dump (open space) 2,061,403 472,344 15,832 61.8

28.9 69.5

Dumped indiscriminately 498,868 55,647 4,082 15.9

3.0 19.0

Buried by household 182,615 30,215 887 3.5

4.3 3.3

Other 53,805 7,540 533 2.1

0.7 2.4

Liquid waste

Total 5,467,054 1,126,205 25,626 100.0

100.0 100.0

Through the sewerage system 183,169 35,882 346 1.4

0.3 1.6

Through drainage system into a gutter 594,404 223,451 619 2.4

7.8 1.1

Through drainage into a pit (soak away) 167,555 28,885 263 1.0

1.0 1.0

Thrown onto the street/outside 1,538,550 258,473 8,205 32.0

31.5 32.1

Thrown into gutter 1,020,096 245,146 2,182 8.5

22.7 5.2

Thrown onto compound 1,924,986 330,818 13,904 54.3

36.3 58.5

Other 38,294 3,550 107 0.4 0.3 0.4

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.8 SERVICES

2.8.1 Tourism

There are a couple of tourist sites identified in the District and some of these include a Birds Sanctuary

at Bonkro (White -Necked Picathartes), a Snake Palm Tree at Pra- Birim Aboi, the Nkabom festival

which is celebrated every three years by Adansi Chiefs, the confluence of rivers Birim and Pra at Birim

Aboye and Hwidiem respectively.

2.8.2 Agro-Based Industry

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Small scale agro-based processing activities are carried out in the District. Those involved concentrate

their activities on cassava and rice processing, Akpeteshie Distillery and palm oil extraction, honey

production.

2.8.3 Financial Institutions

The District capital has four main banks namely the Ghana Commercial Bank, Agricultural

Development Bank, the Atobiase Rural Bank and the Adansi Rural Bank. The other rural bank in the

District can be found at Atobiase. The banks are highly patronized by cocoa farmers and the few

salaried workers. The cocoa farmers are mostly seen at the bank during the cocoa seasons and for the

salaried workers during the last week of every month.

There exist quite a good number of Susu collectors and money lenders. Their services are highly

patronized due to easy accessibility.

2.8.4 Information, Communication and Technology

Information Communication Technology (ICT) has played transformational roles in the development

of economies worldwide. Due to the important of ICT in socio-cultural and economic development,

several efforts have been made by the government to enhance ICT in the country. Some of these efforts

include the establishment of Community Information Centre (CIC) under ICT4AD programme. This is

to spread ICT infrastructure in the communities and to ensure that Ghana and its people fully

participate in information age, to enjoy the benefits of emerging information revolution.

This charter therefore explores ICT information on mobile phone ownership, access to computer and

internet as well as household ownership of fixed telephone lines. Information on ICT was recorded for

persons 12years and older for the purpose of 2010 Census. This is however the first time such

questions were asked in national Census.

Apart from the land line telephone service the District also has access to all the other communication

mobile service providers namely MTN, Vodafone, TIGO and AIRTEL. It is believed another mobile

network would be joining very soon.

There is one private internet facility in the District which is at New Edubiase. Due to the pressure on

this facility, the few users of internet move to nearby Districts to seek for information when the need

arises. The District Assembly however has plans of increasing the provision of this important service

in the District.

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2.8.4.1 Ownership of Mobile Phones

Ghana has experienced a rapid increase in mobile phone penetration and usage in recent times. The use

of mobile phones has been an important mode of communication for social and business activities for

the majority of Ghanaian since as far back as 2003.

Table 18 presents information on mobile phone ownership and internet usage by population 12years

and older in the District. The information from Table 5.1 reveals a total of 21,679 mobile phone

owners in the District. This is less than a third (29.0%) of the population 12 year and older from which

the information on ICTs was collected. Also, 62.2 percent representing the majority of mobile phone

owners are male while female owners represent 37.8 percent.

Table 2.18: Population 12 years and older by mobile phone ownership, internet facility usage, and Sex

Population 12

years and older

Population having

mobile phone

Population using

internet facility

I C T Indicators Number Percent Number Percent Number Percent

Total 74,608 100.0

21,679 100.0

1,046 100.0

Male 37,268 50.0

13,486 62.2

758 72.5

Female 37,340 50.0 8,193 37.8 288 27.5

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.8.4.2 Use of Internet

Just as mobile phone usage, the use of internet facility as a mode of communication provides varieties

of opportunity for business owners as well as public and other private organisations, and even at the

individual level. The use of internet cut across population, sex, rural-urban locality and all levels of

education, from basic to tertiary. There are as low as 1,046 internet users, representing 1.4 percent of

population 12years and older in the District. This is about one (1) out of seventy-four (74) of the

referred population.

2.8.4.3 Household Ownership of Fixed Telephone Lines

Fixed telephone line refers to a telephone lines connecting a customer’s terminal equipment (e.g

telephone set, facsimile machine) to the public switch telephone network. So far as 2010 census is

concerned, information on fixed telephone lines was collected at the household level. 2010 PHC

recorded a very low fixed telephone lines usage in the District. Only 47 households (0.2%) own a fixed

telephone lines. Male headed households (78.7%) own fixed telephone lines while female headed

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household owners represent 21.3 percent (Table 2.19). The low usage of fixed line is associated with

the increasing usage of mobile phones with its conveniences.

Table 2.19: Households having desktop/laptop computers, fixed telephone lines and Sex of head

Number

of

household

Households having

desktop/laptop computers

Households having fixed

telephone lines

Number Percent Number Percent Number Percent

Total 25,626 100.0 335 100.0 47 100.0

Male 18,083 70.6

269 80.3

37 78.7

Female 7,543 29.4 66 19.7 10 21.3

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.8.4.5 Household Ownership of Desktop or Laptop Computer

Access to information and internet becomes easier with ownership of desktop/laptop computer in

modern society. The use of desktop/laptop computer is therefore vital for processing information for

both public and private organisations.

Ownership of desktop/laptop computers were examined at the household level during the 2010 PHC,

to find out the extent to which household members have access to internet and other forms of social

media. As depicted in Table 19, there are as low as 335 households (1.3%) owing desktop/laptop

computer in the District. In relation to sex of household head of the households having desktop/laptop

computer, the figure for male headed household owing desktop/laptop computer stands at 269 while

that of female headed household stands at 66.

2.8.4.6 Postal Service

There are two main postal centres in the District. One is in the District capital, New Edubiase and the

other one at Akrofuom. The revenue generated by the post centres per month has fallen for some time

now due to the high use of mobile phones in the District.

There is however the plan for introducing instant money transfers and Expedited Mails Services in the

District hopefully by the end of the year.

2.9 AGRICULTURE

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2.9.1 Households in Agriculture

Agriculture employs about 78.5% ( 56 %male and female 44 %) of the active population who are

engaged in the production of various crops such as; Cocoa, Oil palm, Maize, Cassava, Rice, Cocoyam,

Plantain and Vegetables. There is no clear cut distinction between farmers who produce either cash or

food crops. Farmers combine food crops, cash crops and rearing of animals e.g. pigs, small ruminants,

cattle, local birds in small scale.

Cocoa: Production of cocoa is dominant. It substantially employs greater number of people in the

district and thus a determinant in the income distribution in the area.

Oil Palm: Oil palm production is also carried out by most of these farmers and termed as both food and

cash crop. Currently a lot of farmers have gone into oil palm production which makes it next to cocoa.

The land is fertile and is suitable to oil palm production.

Cassava: Cassava is more widely grown and has comparative advantage over the other food crops. It is

sold in the raw form or processed into Gari or ‘Agbelima’ (cassava dough). RTIMP has introduced

high yielding varieties (Afisiafi, Bankyehemaa, Abasafitaa, etc) through MoFA.

Plantain: Plantain production is carried out by most farmers and is mostly done as backyard garden

than on the field. Plantain is not grown solely in the district. It’s mostly cultivated on the field to shade

cocoa seedlings and also during the first year of establishing plantation crops.

Rice: Rice production is on the increase; the undulating nature of the terrain and numerous valley

bottoms has given rise to the production of rice. Currently, JICA in collaboration with MOFA are

training farmers in the district on sustainable rainfed rice production and have now increased

production from 4-8 bags per acre to 30 bags per acre. Rice farmers are now producing good quality

grain and rice seed.

Maize: Maize production has potential but not being exploited. Maize is not grown solely in the district

as in the Northern sector of Ghana and in the transitional zone hence optimum yield is never realized.

Farmers in the district still prefer cultivation of local variety to the improved varieties like Obatampa

which by far yields higher than other local varieties. MoFA is encouraging farmers to adopt improve

maize variety in order to obtain higher produce compared to the local variety.

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Livestock: Majority of the total population are into crop production to the detriment of livestock which

is poorly patronized. Farmers in the livestock production are also in crop production.

They are engaged in small ruminants like sheep and goats, cattle, pigs and grasscutter. Sheep and goats

are on the free range. Low level in livestock production is due to high incidence of diseases and pests

associated with the rain forest ecology coupled with the fact that there is only one veterinary officer

within the district.

Poultry: There is one large scale farm and two medium scale farms with a total of about 10,000 birds,

using deep litter system technology, whilst local birds are on the free range.

Table 2.20 below shows a breakdown of farming methods and the average output for different crops

cultivated in the District and their output.

Table 2.20: Farming methods and the average output/ hectare

Crop Current practice Current output

(ton/ha)

Recommended

practice

Recommended output

(ton/ha)

Cocoa Mono 1.48 Mono 1.562 tons

Oil palm Mono 8 tons/ha/yr Mono 12-15 tons/ha/yr

Cassava Mixed 12.73 Mono 17.3 tons

Plantain Mixed 9.35 Mono 10.50 tons

Maize Mixed 1.50 Mono 2.5 tons

Pepper Mono 7.5 (max bag) Mono 20 (max bag)

Rice Mono 3.5 Mono 5.55 tons

Yam Mixed 2.36 Mono 10.72 tons

Source: DADU 2014

Table 2.21: Production estimates 2008- 2014

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Crops 2008 2009 2010 2011 2012 2013 2014

Maize 6,430 5,173 5,505 3,597 3,618 5,462 5,399

Rice 1,540 2,145 4,250 4,283 4,495 4,590 4,756

Cassava 59,258 78,733 110,580 113,575 114,716 114,399 114,699

Yam 7,437 10,012 8,635 8,870 7,960 7,590 7,386

Cocoyam 21,254 17,644 16,368 15,600 14,724 14,446 14,212

Plantain 35,324 36,387 29,400 30,210 29,978 30,125 30,188

Source: DADU 2014

Table 2.22: Yield (Metric tonnes/ hectare)

Crops 2008 2009 2010 2011 2012 2013 2014

Maize 1.20 1.40 1.50 1.00 1.00 1.50 1.50

Rice 1.10 1.30 2.50 2.47 2.50 2.50 2.55

Cassava 12.22 12.22 17.00 17.30 17.30 17.26 17.30

Yam 9.79 12.79 11.00 11.20 10.86 10.75 10.72

Cocoyam 6.82 6.82 6.82 6.50 6.33 6.27 6.19

Plantain 10.66 10.66 10.50 10.60 10.50 10.50 10.50

Source: DADU 2014

Table 2.23: Cocoa Production for Adansi South District

2009/2010 2010/2011 2011/2012 2012/2013 2013/2014

Major Minor Major Minor Major Minor Major Minor Major Minor

184,378

19,856

152,171 10,586 278,259 16,303 232,269 11,656 266,066 5,190

Source: QCD 2014

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Table 2.24: Levels of Post- Harvest Losses

Crop Current Level of Post -Harvest Losses Target By 2015

Maize 38.05 25

Cassava 34.6 20

Yam 24.37 12

Rice 6.93 4

Source: DADU 2014

2.9.2 Food Security

According to the Food and Agriculture Organization (FAO) of UN, food security is a condition that

exist when all people, at all times, have physical and economical access to sufficient, safe and

nutritious food preferences for an active healthy life. About 1.3 million people, representing 5 percent

of Ghana’s population, are food insecure.

Food security is defined by MoFA as good quality nutritious food hygienically packaged and

attractively presented, available in sufficient quantities all year round and located at appropriate places

at affordable prices.

2.9.2.1 Effect of Climate Change on Food Security

Over the past 5 years the district has experienced a highly variable and unpredictable climate. Weather

predictions have evaded us on several occasions. Currently floods and droughts can occur in the same

area within months. This poses a serious threat to food productivity where production is mainly rain

fed. It is projected that agricultural production and access to food in many households would be

severely affected, if nothing is done about it, food security would seriously be affected and the problem

of malnutrition would be exacerbated.

Other possible impact of the climate change on food security in the district will be decrease in yield

due to loss of land, uncertainty about what and when to plant, increase in the number of people at risk

from hunger and fall of net revenues from crops which will eventually affect growth and income levels

of farmers.

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Therefore food security programs in the district should therefore consider incorporating climate change

adaptation and mitigation aspects in order for farmers to cope with the prevailing increase in the

frequency and intensity droughts and floods.

2.9.3 Coping Mechanism

As mentioned above, farmers are not able to produce enough to last throughout the year and also

unable to store enough produce for home consumption throughout the year. The crucial question is:

how are they able to survive? There are coping strategies adopted by famers during periods of food

insecurity.

They reduce the number of meals served each day, reduce the size of meals, eat less preferred foods

and sell livestock (goats, pigs, sheep, cattle, and poultry).

Other strategies to sustain food security in district include shifting to less expensive and less preferred

foods, borrowing money to buy food, purchasing food on credit, seeking assistance from friends and

relatives, and purchasing food from hawkers and vendors.

2.9.4 Measures to ensure food security in the district

MoFA has embarked on various Food Security programs in collaboration with other institutions in the

district.

The current Block Farm Program implemented by MoFA was to ensure food security. By this program

improved seeds, fertilizer, herbicides and other inputs are provided to farmers who pay the total

amount involved in kind or cash after harvesting.

The Program was initiated by the Government to address three (3) main objectives. The objectives

include;

Support farmers to increase production to ensure food security

Generate employment in rural communities especially among the youth

Increase income of small farm households.

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The target crops for the program are Rice and Maize which are the main staples and hence increase in

the production of these crops offer a sure way of addressing food security issues in the district.

Japanese International Cooperation Agency (JICA) in collaboration with MoFA have encouraged

farmers in the district to adopt sustainable rainfed lowland rice which has boosted rice production in

the district from 8 bags per acre to 30 bags per acre of paddy rice for the past four years.

The district has not set up any storage facilities to ensure food security thus to purchase and preserve

excess produce from all farmers in order to reduce post-harvest losses, and to insulate farmers against

losses resulting from anticipated increases in production. For that matter, we depend on farmers

produce stored in their cribs and imported rice and local maize from higher growing areas like

Techiman and Abofour, and Kumasi a sales point.

The district faces food insecurity problem on yams since the area is not conducive for its cultivation

and as such, middle women or traders purchase them from Yeji and Techiman into the district.

The insecurity on cassava is mostly experienced 3months after planting the vegetative parts.

Table 2.25: Estimated Average Food Consumption Within The District (2014)

CROP AV. CONSUMPTION (MT) PRODUCTION ESTIMATE (MT)

MAIZE 5,197.5 5,399

RICE 9,135 4,756

CASSAVA 39,241.12 114,699

YAM 21,186 7,386

PLANTAIN 13,880 30,188

COCOYAM 6,548.6 14,212

Source: DADU 2014

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Table 2.26: Fertilizer Subsidy Programme

Type of Fertilizer Quantity Distributed Outcome

2009 2010 2011 2012 Yield increase for Maize,

Rice and Vegetables NPK 0 52 0 503

SOA 0 50 0 200

UREA 0 112 0 0

SULFAN 0 0 47 0

TOTAL 0 214 47 703

Source: DADU 2014

Table 2.27: MoFA/JICA Sustainable Lowland Rice Project

Activity Target Achievement Outcome Challenge

-Establishment of Trial

and Demonstration plots.

-Form groups in Rice

communities.

70

Demonstrations

to be carried out.

35 communities

35

Demonstrations

were carried

out.

21 communities

Farmers

establish

nursery, select

seed, transplant

in row.

Most farmers not

ready to work in

groups.

Unfavorable

weather conditions.

Manual ploughing

with hoes.

Train DDOs, AEAs Rice

farmers in;

- Land

development

techniques

- Rice cultivation

activities

- Post-harvest

management

activities

- Preparation of

Action plan

6 DDOs, 18

AEAs & 1200

farmers.

4 DDOs, 6

AEAs & 414

farmers.

DDOs, AEAs &

farmers adopted

improved

practices in Rice

cultivation.

- Farm record

keeping

- Rice quality

improvement

promotion.

Source: DADU 2014

INFRASTRUCTURE DEVELOPMENT

Farmers’ Business Service Centre established in 2011

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Private public / private partnership between MOFA/ACDI-VOCA (NGO) and B.Kaakyire

Agrochemicals (Private company)

Table 2.28: Agro-Processing Industries in the District

Name

Product

Location

Mark & B’ face Ltd Akrofoum Gari Akrofoum

Anidaso Cooperative Palm Oil New Edubiase

Ataase Cooperative Palm Oil Ataase

Bepoase Rice Growers Rice Bepoase

Kroye Women Process. Gari Tonkoase

Abetingo Rice and Palm Oil Asarekrom

Palm Oil Extraction Kojo Yentumi

Palm Oil and Kennel Oil Extraction New Edubiase

Gari processing Tonkoase No. 2

Palm Oil Extraction Apagya

“ Amudruase

“ Ataasi

‘’ Atobiase

Source: DADU 2014

COCOA DISEASE AND PEST CONTROL ( CODAPEC)

The District has 99 capsid gangs with 7 members in a group comprising 6 gang members and a

supervisor. There are also 37 blackpod gangs with 11 members in a group comprising 10 gang

members and a supervisor.

Below is the average performance for Capsid and Blackpod programme from 2008 to 2013

Table 2.29: CAPSID gang and their output

Year Hectareage Sprayed No. of farms sprayed No. of farmers covered

2008 44,352 12,161 12,061

2009 54,961 12,282 12,221

2010 56,631 12,659 12,592

2011 50,493 11,567 11,417

2012 50,562 11,547 11,235

2013 44,361 10,433 10,199

Source: DADU 2014

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Table 2.30: BLACKPOD gang and their output

Year Hectareage Sprayed No. of farms sprayed No. of farmers covered

2008 10,843 2,079 2,056

2009 10,854 2,167 2,117

2010 12,363 2,183 2,125

2011 13,678 2,208 2,137

2012 14,223 2,198 2,127

2013 15,591 2,124 2,172

Source: DADU 2014

Table 2.31: Staff Situation and Analysis

Type of Staff No. Needed No. at Post Additional Staff

Required

Total MALE FEMALE TOTAL

DDA 1 1 0 1 0

DDOs 8 5 1 6 2

AEAs 40 20 0 20 20

SUPPORTING STAFF 9 3 1 4 5

TOTAL 58 29 2 31 27

Source: DADU 2014.

Table 2.32: Agriculture Extension Capacity

3rd Quarter - 2014

Total

(District)

Average

(Zone)

Min.

(Zone)

Maxi.

(Zone)

New

Edubiase

Praso Asarekrom Akrofoum Overall

District

Human Resources

Number of AEAs

required per Zone 36 9.0 8 12 8 8 8 12 36

Number of AEAs

at post 19 4.8 4 7 4 4 4 7 19

% AEAs at post

compared to

required 52.8% 52.1% 50.0% 58.3% 50.0% 50.0% 50.0% 58.3% 52.8%

Mobility

Number of

running

motorbikes per

Zone

13 3.3 2 4 4 3 4 2 13

Ratio running

motorbike/AEA

at post

0.684210

53 0.8

0.2857

1429 1 1.0 0.8 1.0 0.3 0.7

Extension coverage

Number of

farming

communities 270 67.5 50 96 63 61 50 96 270

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Total number of

farming

communities

covered by

extension services

this quarter

157 39.3 27 50 50 36 27 44 157

% of farming

communities

covered 58.1% 59.6% 45.8% 79.4% 79.4% 59.0% 54.0% 45.8% 58.1%

Source: DADU 2014

2.10 GOVERNANCE

2.10.1 Key Decentralized Departments in the District

The Adansi South District had not got the full complement of decentralized departments. The

following departments exist to carry out specialized functions.

Department of Social Welfare and Community Development

Ghana National Fire Service

Forestry Services Division

District Education Service

District Health Service

District Ambulance Service

CHRAJ

National Commission for Civic Education

Electoral Commission

Department of Agriculture

Environmental Health Department

National Disaster Management Organization

Department of Co-operatives

Non-Formal Education Division

Births and Deaths

Ghana Water Company

Physical Planning Department

Information Services Department

Stool Lands

2.10.2 Non-Governmental Organisations (NGOs)

The following NGOs with their respective functions operate in the District.

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TABLE 2.33: List of NGOs Operating in the District

NAME OF NGO OBJECTIVES

CEDEP Supporting of mental health issues

Care International Supporting of education in areas of capacity building

Save Life Foundation To assist the District in Child Labour, Child Protection and assist in

developmental projects like building of classrooms

Ashanti African Tours Tourism Promotion

Positive Footprints Tourism Promotion

Action For Human Building women capacity and support.

Source: SW&CD 2014.

2.10.3 Land Tenure System

The system of land Tenure prevalent in the District is principally the “Abunu” and “Abusa” systems.

Whereas in the case of “Abunu”, the farmer shares his produce equally with the land owner or Lander,

in the case of the “Abusa”, the land owner takes two-thirds of the farm produce. This system does not

serve as motivation for increase productivity on the part of the farmers.

In some instances, the land owner dictates the types of crops to be produced irrespective of the

suitability of the land to the crop in question. One possible advantage of the system is the permanence

of land holding, settler farmers are allowed to hold their farms for a long period of time, creating a

situation of security and permanent settlement in areas like Tweapease, Nkrankese and Menang.

2.10.4 Disaster

The Adansi South District has six disaster management zones namely, Asokwa, Fumso, Praso,

Apagya, Akutreso and New Edubiase. Each zone is being manned by two (2) Zonal Coordinators. A

District Co-coordinator and two supporting members of staff head the District office. With respect to

disaster management at the District level, two main committees are responsible for major management

decisions. The committees are District Disaster technical committee and District Disaster management

committee.

Though some zones are now under Adansi North District but since the District has no coordinator,

zones like Fumso and Asokwa are still under the management of Adansi South District.

2.10.4.1 Rain/Wind Storm

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This is one of the most recurring disasters in the District. For instance, between January and

December 2005, the District recorded (20) cases in (20) communities namely Birim Aboye, Akroso,

Aboabo III etc. The damage caused to personal and physical property of the victims and their

dependants runs into several millions of Cedis. The basic cause of this disaster is the absence of trees

to serve as wind breaks in the communities.

2.10.4.2 Floods

Flooding in its sense has not been recorded in the District some time now. What the District normally

experienced have been pools of stagnant water witnessed after any heavy rainfall in the communities.

Though personal property destroyed in times like this are minimal, the damage done to the buildings

cannot be under estimated. Indiscriminate situating of physical structures, the nature of the soil and

refuse dumps are responsible for this.

2.10.4.3 Domestic Fire

In the year 2002, 2004/2005 seventeen cases were recorded with estimated cost of ¢850,000,000.00.

Four cases were received from Adansi Kenya, Edwinase, Obonsu, Anhwiaso, Nyankomase, Akrofuom

and Amudurase. The number of cases in this disaster seems insignificant but the cost of damage to

personal property was very high. It was only at Amudurase where one of the fire fighters sustained

slight burns on the left arm. These cases also came about through indiscriminate handling of marked

flames.

2.10.4.4 Natural/Bush Fire

Each year, between January and April, bush fire becomes rampant due to the start of new farming

season. The hills opposite Nyankomase are engulfed in smoke leading to fire-outbreak, which destroy

farms and other flora. The actual cause is not yet scientifically known. But it has been widely

explained that the fire emanates from the rocks on the hill, which sparkle when rolling stones rub one

another.

Bush fires caused by individuals have been on the low side. For instance, only three incidences were

recorded at Praso, Edwinase, and Adansi Kenya in 2010. This could be attributed to the intensive

educational campaign made by NADMO in conjunction with the National Fire Service.

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2.10.4.5 Chain Saw Operation

Indiscriminate logging and the unethical use of machines have caused substantial damage to the

vegetation in the District. Efforts made to discourage this activity have not been very effective as a

result, several wood felted are not cart and therefore, remain at the mercy of termites.

2.10.4.6 Drought

Many rivers and streams in the District dry up few weeks after the rainy season. This is because

falling of trees, especially along river courses and on mountains, continues to be a major problem in

the District. Water therefore becomes very scarce for both domestic and on-farm activities during

greater part of the year.

2.10.4.7 Conflict

As far as conflict is concerned, the District is among the most peaceful Districts in the country, though

it is predominantly multi-tribal residence. The most conspicuous hazard in the District is the impasse

between stool land lords and the tenant settler farmers on the payment of annual land tribute. There

have been occasional isolated cases of conflict between individuals or small groups. The complaints

and Arbitration sub-committee of the Assembly or by the NADMO Technical committee however,

dispose-off these cases peacefully.

2.11 SOCIAL SERVICES

2.11.1Education

The Adansi South District Assembly Education Directorate seeks to expand and promote access to

quality education and effective management at all levels of education through collaboration with Civil

Society Organizations and stakeholders. The vision of the Directorate is to effectively improve

education management and planning efficiency across all levels. The enrolment level of pupils at the

KG level is presented in Table 2.34 below.

Table 2.34: Kindergarten Enrolment

A. PUBLIC K.G.

Number of Pupils 8,878

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Males:

Females:

4,416

4,462

No. of Schools 99

No. of Classes 84

No. of Teachers

Males :

Females:

220

60

160

B. PRIVATE

Number of Pupils

Males :

Females :

1,651

815

836

No. of Schools 26

No. of Teachers

Males :

Females:

41

8

33

Source: Ghana Education Service, ASDA, 2013.

Enrolment at the KG level for the District has more females than the males. This shows a commitment

of parents towards girl child education. The number of classrooms however is inadequate to cater for

the population of KG pupils. From the KG level the next level for school pupils is primary school.

Their enrolment level is presented in Table 2.35 below.

Table 2.35: Primary School Enrolment

C. PUBLIC Primary

Number of Pupils

Males:

Females:

22,046

11,506

10,540

No. of Schools 103

No. of Teachers

Males :

Females

681

496

185

D. PRIVATE

Number of Pupils

Males:

Females:

2,727

1,427

1,300

No. of Schools 24

No. of Teachers

Males:

Females:

97

72

25

Source: Ghana Education Service, ASDA, 2013

Enrolment at the primary level of education is seen to be much higher than the KG level. This can be

attributed to the situation where most children are left at home until they are much older to walk to and

back from school on their own.

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Table 2.36: Junior High School Enrolment

E. PUBLIC JHS

No. of Pupils

Males:

Females :

6,397

3,611

2,786

No. of Schools 51

No. of Teachers

Males:

Females:

434

353

81

F. PRIVATE

No. of Pupils

Males:

Females:

607

324

283

No. of Schools 10

No. of Teachers

Males :

Females:

37

36

1

Source: Ghana Education Service, ASDA, 2013

The enrolment levels at the JHS level are lower than that of the primary level indicating the inability of

pupils to continue their education. Others may have also migrated from the District to other areas. The

numbers of teachers are also inadequate to cater for the pupils. Additional infrastructure is required to

cater for the pupils and help improve their learning conditions. The Senior High School enrolment is

detailed in the table 2.37 below.

Table 2.37: SHS ENROLMENT LEVEL

G. PUBLIC S.H.S

No. of Students

Males:

Females :

3,173

1,702

1,471

No. of Schools 2

No. of Teachers 125

H. PRIVATE

No. of Student

Males:

Females :

409

231

178

No. of Schools 2

No. of Teachers 27

Source: Ghana Education Service, ASDA, 2013

The District has four (4) SHS two being public (2) and two (2) private. At the Senior High School

level, the number of females is also less than the males. The student population in the public schools

far exceeds that of the private school together with the teachers. Enrolment levels are also lower than

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that recorded at the JHS level thus showing a dropout of students along the educational ladder.

Table 2.38: Gender Parity Index

Level of Educ.

Item

KG PRIMARY JHS SHS

GPI 1.02 0.97 0.89 0.98

Source: Ghana Education Service, ASDA, 2013

The GPI clearly shows the decrease in the number of females as they climb the educational ladder.

Efforts have to be made to help sustain the pupils especially the females so that they can stay in school.

Subject Grades

The BECE candidates for 2013 wrote the under listed papers. The grades scored by the candidates

ranging between aggregates 1-5 are also detailed in the table 2.39.

Table 2.39: BECE Results for 2013.

Table 40: Subjects and the grades BECE candidates scored

Source: Ghana Education Service, ASDA, 2013

From the total number of pupils presented for the BECE, the best performing subject was Mathematics

followed by ICT then English with 107, 89 and 75 students respectively scoring between grades 1-3.

The least performing subject was French which recorded 0 as no student scored between grades 1-3.

Subjects

Total No. Of Candidates

Obtaining Grade 1-3

Total No. Of Candidates

Obtaining Grade 4-5

Overall Total For Grades

1 – 5

Boys Girls Total Boys Girls Total Boys Girls Total

English Language 47 28 75 220 139 359 267 167 434

Social Studies 22 4 26 221 114 335 243 118 361

Mathematics 72 35 107 344 236 580 416 271 687

Integrated Science 26 7 33 177 105 282 203 112 315

French 0 0 0 29 25 54 29 25 54

Ghanaian

Language 27 13 40 247 149 396 274 162 436

RME 44 19 63 288 166 454 332 185 517

ICT 63 26 89 221 124 345 284 150 434

Basic Design &

Tech. 54 20 74 327 209 536 381 229 610

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Between aggregates 1 and 5, the highest scoring subject was Mathematics (687) followed by Basic

Design &Tech (610) while the least was French (54). It is however important to note that the total

number of pupils presented for French was four-hundred and one (401) as indicated in the table below.

Table 2.40: Languages BECE candidates were assessed on

SUBJECT NO. OF CANDIDATES PRESENTED

BOYS GIRLS TOTAL

FRENCH 218 183 401

GHANAIAN LANG. 1,006 687 1,693

Source: Ghana Education Service, ASDA, 2013

Table 2.41:No. of students and their aggregates obtained

CANDIDATES 6 7 – 10 11 - 24 25 - 40 TOTAL PERCENTAGE

BOYS 0 0 59 432 491 49%

GIRLS 0 0 16 275 291 43%

Source: Ghana Education Service, ASDA, 2013

Science, Technology, Mathematics and Innovation (STMI)

The Assembly supported GES to sponsor 30 girls to attend annual STMI. A total amount of

GHȼ3,900.00 was used to support the programme.

The School Feeding Programme

The District continues to enjoy the benefits of the school feeding program. For the year 2013,

GHȼ374,329.04 was spent on schools on the government’s list. A total number of twelve schools are

currently benefiting from the program. These schools are New Edubiase Exp. School, Akrofuom D/A

Primary, Kojo Yentumi D/A Primary, Nkontem D/A Primary, Fahiakobio D/A Primary, Wuruyie D/A

Primary, Atwereboana D/A Primary, Mprikyire D/A Primary, Mensonso D/A Primary, Menang D/A

Primary, Prekese D/A Primary and Ahomahoma D/A Primary Schools.

TRANSITION RATE

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The transition rate, which is the proportion of P6 pupils who enter JSS 1 in the year 2003/2004, was

91.4% for the District. By gender, the rate was higher for girls (93.5%) than boys (89.8%). On the

whole, the transition rate ranged between 85.5% and 98.4% in the District by circuits.

Table 2.42: P6-Jss1 Transition Rate by Circuit 2010

CIRCUIT BOYS GIRLS DISTRICT AVERAGE

2009 P6

Enrl.

2010 Jhs 1

Enrl.

Transition

Rate

2009 P6

Enrl.

2010 JHS 1

Enrl.

Transition

Rate

2009 P6

Enrl.

2010 JHS1

Enrl.

Transition

Rate

Adamso 150 101 67 96 68 71 246 169 69

Akrofuom 169 158 93 115 106 92 284 264 93

Akutreso 170 97 57 120 62 52 290 159 55

Grumesa 88 99 113 77 66 86 165 165 100

Mensonso 126 125 99 83 85 102 209 210 100

N/Edubiase 337 378 112 305 312 102 642 690 107

Praso 229 201 88 200 178 89 429 379 88

Subin-Camp 233 149 64 159 104 65 392 253 65

Dist. Average 1502 1308 87 1155 981 85 2657 2289 86

Source; GES, Adansi South District, 2010

The data above explains the percentage of 2009 P6 pupils who entered JHS 1 for the year 2010

(transition). The District’s transition rate for P6 and JHs 1 ranges from 69% to 86%. By gender, the

rate was higher for both Boys which was 87% and for Girls which was 85%. Grumesa, Mensonso and

New Edubiase had 113% boys; 102% girls, 112% boys and 102% girls respectively. This means that

students who entered Junior High School were more than those who completed Primary 6 as shown in

the data. Some of the main causes of such situations are; some dropouts were re-admitted to those

Junior High Schools, and also some other pupils were from different schools but not the supply

schools.

Table 2.43: Availability of Teachers for Basic School

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Levels

Publc Schools Private Schools

Circuits

Trained

Teachers

Untrained

Teachers

Trained

Teachers

Untrained

Teachers Grand Total

M F T M F T M F T M F T M F T Pre

-Sch

ool

Adamso 1 3 4 2 8 10 1 0 1 3 1 4 7 12 19

Akrofuom 0 6 6 0 15 15 0 0 0 2 5 7 2 26 28

Akutreso 4 3 7 15 19 34 0 0 0 0 1 1 19 23 42

Grumesa 0 0 0 3 3 6 0 0 0 3 3 6 6 6 12

Mensonso 1 2 3 2 2 4 0 0 0 14 19 33 17 23 40

N/Edubiase 6 12 18 32 38 70 0 0 0 2 5 7 40 55 95

Praso 1 4 5 2 16 18 0 0 0 0 1 1 3 21 24

Subin Camp 2 0 2 5 7 12 0 0 0 0 0 0 7 7 14

Total 15 30 45 61 108 169 1 0 1 24 35 59 101 173 274

Prim

ary

Adamso 19 14 33 24 1 25 0 0 0 2 0 2 45 15 60

Akrofuom 23 20 43 12 3 15 0 0 0 14 6 20 49 29 78

Akutreso 15 11 26 47 9 56 0 0 0 0 9 9 62 29 91

Grumesa 21 0 21 6 3 9 0 0 0 6 2 8 33 5 38

Mensonso 14 8 22 11 4 15 1 0 1 15 13 28 41 25 66

N/Edubiase 50 50 100 24 4 28 0 0 0 11 6 17 85 60 145

Praso 28 12 40 40 6 46 0 0 0 2 2 4 70 20 90

Subin Camp 15 5 20 61 2 63 0 0 0 0 0 0 76 7 83

Total 185 120 305 225 32 257 1 0 1 50 38 88 461 190 651

Juni

or H

igh

Sch

.

Adamso 13 6 19 5 0 5 0 0 0 0 0 0 18 6 24

Akrofuom 25 15 40 8 1 9 0 0 0 0 0 0 33 16 49

Akutreso 6 4 10 23 2 25 0 0 0 0 0 0 29 6 35

Grumesa 12 0 12 7 1 8 0 0 0 0 0 0 19 1 20

Mensonso 10 7 17 8 0 8 0 0 0 0 0 0 18 7 25

N/Edubiase 64 31 95 13 2 15 0 0 0 8 7 15 85 40 125

Praso 26 10 36 14 2 16 0 0 0 1 2 3 41 14 55

Subin Camp 19 1 20 33 3 36 0 0 0 4 0 4 56 4 60

TOTAL 175 74 249 111 11 122 0 0 0 13 9 22 299 94 393

GRAND TOTAL 375 224 599 599 599 548 2 0 2 87 82 169 861 457 1318

Source; GES, Adansi South District, 2010

Table 2.43 shows Teacher Population of Basic Schools (Public and Private). From the data, the District

has a total number of 1,318 Teachers made up of 861 males which is 65% of total teacher population

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with 457 females making up to 35% of the total teacher population. Pre-school has 274 (i.e. 14%) of

teachers, Primary has 651(i.e. 33%) and Junior High School 393 (20%). Currently the District has

student population of 39,469 against a total teacher population of 1,318. This implies that the Pupil-

Teacher Ratio for the District is therefore 30 students (pupils) to one teacher (30:1) which is far below

the National Norm (45:1). This has come about because of the inclusion of the Youth Employment

teachers swelling up the total number of teachers in the District. Percentage of Trained teachers forty-

six (i.e. 46%) and Pupil-Teacher ratio is 66 pupils to 1 trained teacher (i.e. 66:1). The Directorate is

therefore making every effort to improve the above mentioned Ratios for Quality Education in the

District. For the Senior High School the data is shown below.

Table 2.44: AVAILABILITY OF TEACHERS IN THE S. H. S

S/No Name of School

Sch.

Enrol

Trained Trs. Untrained Trs Grand Total Analysis

M F T M F T M F T

% Trained

Trs

Pupil /Trn.

Tr. Ratio Pupil Tr.

Ratio

1

NEW EDUBIASE

SHS 1059 34 6 40 30 17 47 64 23 87 46 26 12

2

AKROFUOM

SHS 389 18 6 24 2 2 4 20 8 28 86 16 14

TOTAL 1448 52 12 64 32 19 51 84 31 115 56 23 13

Source: GES, Adansi South District, 2010

From the data above total teachers for the SHS is 155 made up of 84 (i.e. 54%) males and 31 (i.e. 46%)

females. The SHS level is having a total student population of 1,448 against 115 teachers. The SHS

PTR is therefore 13:1. The percentage of trained teachers is 56%. This implies that the Pupil-Trained

Teacher ratio is 22:1 which is far below the national norm which is 35:1.

Fig. 2.11 Location of educational facilities in the District

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Table 2.45: List of Basic Schools (KG level)

S/No. Name of School Who Runs the

School i.e

Church/DA Etc.

Type of

Building

Material Used

Type of

Roofing

Material

Population of Students Teachers

Male Female Total Male Female Total

1 ADAMSO D/A PRIMARY DA Mud Aluminium 49 40 89 1 3 4

2 ADOM NYAME D/A PRIMARY DA Under tree Under tree 23 23 46 0 1 1

3 ADUBENSASO D/A PRIMARY DA Under tree Under tree 20 21 41 1 0 1

4 ADUKROBA D/A PRIMARY DA Under tree Under tree 24 20 44 1 0 1

5 AMPUNYASE-NKWANTA D/A PRIMARY DA Under shed Undershed 33 42 75 0 2 2

6 ASASEBOMBESEA D/A PRIMARY DA Under shed Aluminium 23 31 54 0 2 2

7 FENASO NKWANTA D/A PRIMARY DA Under shed Aluminium 56 29 85 1 1 2

8 KUBI-KWANTO D/A PRIMARY DA Under shed Aluminium 31 34 65 1 1 2

9 TAKYIKROM D/A PRIMARY DA Cement Aluminium 12 7 19 0 2 2

10

AMPUNYASE ST. JESOPH CATHOLIC

PRIMARY R/C Cement Aluminium 53 48 101 0 3 3

11 AKROFUOM D/A PRIMARY DA Cement Aluminium 65 63 128 0 5 5

12 AKROFUOM METHODIST PRIMARY METH. Cement Aluminium 44 64 108 0 4 4

13 AKROFUOM R/C PRIMARY 'A' DA Cement Aluminium 77 78 155 0 4 4

14 BETENASE D/A PRIMARY SCHOOL DA Under shed Aluminium 28 30 58 0 3 3

15 KOKOTENTEN D/A PRIMARY DA Cement Aluminium 30 29 59 0 2 2

16 OKYEREKROM D/A PRIMARY DA Under shed Aluminium 44 38 82 0 4 4

17 WAMASE D/A PRIMARY DA Cement Aluminium 48 52 100 0 4 4

18 YAADOME D/A PRIMARY DA Under shed Aluminium 30 31 61 0 1 1

19 ADANSI SWEDRU D/A PRIMARY DA Under tree Under tree 22 29 51 1 1 2

20 AKUTRESO D/A PRIMARY DA Under tree Under tree 33 27 60 1 2 3

21 AKWA-ATWEREBOANA D/A PRIMARY DA Under tree Under tree 55 40 95 2 0 2

22 KAPERKROM D/A PRIMARY DA Under tree Under tree 18 22 40 1 0 1

23 KOJO YENTUMI D/A BASIC SCHOOL DA Under tree Under tree 31 47 78 1 3 4

24 KWAKU ADU D/A KG/PRIMARY DA Under tree Under tree 19 18 37 1 1 2

25 NKOTEM D/A PRIMARY DA Cement Aluminium 37 35 72 3 1 4

26 NSATA MANGOASE D/A DA Under shed Aluminium 25 23 48 1 1 2

27 OBUOBIKROM D/A PRIMARY DA Under shed Aluminium 25 25 50 1 1 2

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28 SUBRISO D/A PRIMARY DA Cement Aluminium 53 40 93 2 2 4

29 SUMUOSO METHODIST PRIMARY METH. Under shed Aluminium 10 31 41 1 1 2

30 TONKOASE No.1 D/A PRIMARY DA Under shed Aluminium 33 30 63 0 2 2

31 TONKOASE No.2 D/A PRIMARY DA Under shed Aluminium 57 61 118 1 3 4

32 TWEAPEASE D/A KG/PRIMARY DA Under shed Aluminium 61 55 116 1 1 2

33 BONKRO KG/PRIMARY SCHOOL DA Cement Aluminium 17 9 26 0 1 1

34 ADANSI AGRAVE D/A PRIMARY DA Mud Aluminium 32 36 68 2 0 2

35 ADANSI KENYA D/A PRIMARY DA Under tree Under tree 22 20 42 1 0 1

36 APAGYA D/A PRIMARY DA Under shed Aluminium 22 25 47 0 4 4

37 ATAASE NKWANTA METHODIST PRIMARY METH. Under shed Aluminium 60 47 107 1 5 6

38 ATOBIASE R/C PRIMARY R/C. Under shed Aluminium 54 44 98 0 4 4

39 AYAA-MANKATA D/A BASIC SCHOOL DA Under shed Aluminium 39 31 70 2 0 2

40 HWIDIEM D/A PRIMARY SCHOOL DA Under shed Aluminium 35 33 68 1 1 2

41 KOJO MANKRONG D/A PRIMARY DA Under shed Aluminium 27 24 51 0 1 1

42 KRAMOKROM D/A PRIMARY DA Under shed Aluminium 26 28 54 1 1 2

43 NKRANFO NKWANTA D/A KG/PRIMARY DA Under shed Aluminium 20 25 45 1 0 1

44 PREKESEASE D/A BASIC SCHOOL DA Under shed Aluminium 62 59 121 1 3 4

45 APAGYA R/C PRIMARY R/C Cement Aluminium 52 62 114 1 4 5

46 DWENDAMBA-BOTWE D/A PRIMARY DA Under shed Aluminium 21 23 44 1 1 2

47 GRUMESA D/A PRIMARY DA Under shed Aluminium 57 49 106 1 2 3

48 JOHNKROM D/A BASIC SCHOOL DA Under shed Aluminium 33 41 74 0 0 0

49 KOFI-GYAME D/A PRIMARY DA Under shed Aluminium 25 28 53 0 2 2

50 MPIREKYIRE D/A BASIC SCHOOL DA Under shed Aluminium 63 50 113 1 1 2

51 OKAI ABABIO D/A PRIMARY DA Under shed Aluminium 9 16 25 0 1 1

52 KRAMOKROM D/A PRIMARY DA Under shed Aluminium 28 22 50 3 0 3

53 AMOAKOKROM D/A PRIMARY DA Cement Aluminium 48 71 119 0 2 2

54 AVORNYO D/A PRIMARY DA Under shed Aluminium 36 28 64 0 0 0

55 BROFOYEDRO D/A PRIMARY SCHOOL DA Cement Aluminium 51 57 108 1 3 4

56 MENSONSO D/A PRIMARY DA Cement Aluminium 54 50 104 1 2 3

57 NKORANSA D/A PRIMARY DA Cement Aluminium 61 66 127 0 5 5

58 SIKAMAN METHODIST PRIMARY METH. Cement Aluminium 78 64 142 0 2 2

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59 YAW OWUSUKROM D/A PRIMARY DA Under shed Aluminium 23 14 37 0 1 1

60 NYAMEBEKYERE D/A BASIC SCHOOL DA Under shed Aluminium 25 14 39 0 1 1

61 AMUDURASE D/A BASIC SCHOOL DA Landcrete Aluminium 56 66 122 1 4 5

62 ANKAASE D/A PRIMARY DA Under shed Aluminium 17 25 42 0 2 2

63 AWOROSO D/A PRIMARY DA Under shed Aluminium 45 38 83 3 0 3

64 BRONIKROM D/A KG/PRIMARY DA Under shed Aluminium 30 42 72 2 3 5

65 D/A EXPERIMENTAL PRIMARY DA Under shed Aluminium 66 76 142 0 5 5

66 D/A PRIMARY 'A', NEW-EDUBIASE DA Under shed Aluminium 37 32 69 0 4 4

67 DOTOM D/A PRIMARY BASIC SCHOOL DA Under shed Aluminium 32 31 63 1 1 2

68 FAHIAKOBO D/A PRIMARY SCHOOL DA Under shed Aluminium 59 42 101 2 1 3

69 HIDAAYATUL ISLAMIC BASIC SCHOOL ISLAMIC UNIT Cement Aluminium 64 61 125 0 4 4

70 KWAME ADU D/A PRIMARY DA Under shed Aluminium 17 19 36 0 2 2

71 MENANG D/A PRIMARY DA Under shed Aluminium 79 73 152 2 2 4

72 NEW EDUBIASE METHODIST PRIMARY 'A' DA Under shed Aluminium 89 63 152 0 4 4

73 OYAN D/A PRIMARY DA Under shed Aluminium 24 18 42 1 1 2

74 ST. JOHN THE BAPTIST. R/C PRIMARY R/C Under shed Aluminium 47 49 96 0 5 5

75 ABOABO No.3 D/A PRIMARY DA Under shed Aluminium 51 46 97 2 1 3

76 ACHEASEWA D/A PRIMARY DA Under shed Aluminium 20 21 41 2 1 3

77

ADANSI PRASO ROMAN CATHOLIC

PRIMARY R/C Under shed Aluminium 36 50 86 1 3 4

78 ATWEREBOANA D/A BASIC SCHOOL DA Cement Aluminium 101 92 193 0 4 4

79 BIRIM ABOYE D/A PRIMARY DA Under shed Aluminium 25 35 60 2 0 2

80 DANYAMESO D/A PRIMARY DA Under shed Aluminium 19 10 29 1 0 1

81 EDWINASE D/A PRIMARY DA Under shed Aluminium 27 25 52 0 2 2

82 KAWOTRIHWE D/A PRIMARY DA Under shed Aluminium 16 16 32 3 1 4

83 KOTWEA D/A PRIMARY DA Cement Aluminium 100 65 165 0 1 1

84 KWAME-NKYI D/A BASIC SCHOOL DA Under shed Aluminium 43 26 69 1 1 2

85 KYEREMBABI D/A BASIC SCHOOL DA Under shed Aluminium 50 54 104 0 1 1

86 ODUMASI D/A PRIMARY DA Under shed Aluminium 31 45 76 0 1 1

87 QUANSAKROM D/A PRIMARY DA Under shed Aluminium 31 20 51 1 3 4

88 WURUYIE D/A PRIMARY DA Cement Aluminium 71 77 148 1 0 1

89 AHOMAHOMA D/A PRIMARY DA Under shed Aluminium 26 27 53 1 1 2

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90 ASAREKROM D/A PRIMARY DA Under shed Aluminium 45 47 92 0 0 0

91 DWENDAMA D/A PRIMARY DA Under shed Aluminium 29 41 70 0 3 3

92 OBONSU D/A PRIMARY DA Under shed Aluminium 42 51 93 1 1 2

93 OPARE KOJO D/ABASIC DA Under shed Aluminium 35 35 70 0 1 1

94 SONKROYUWA D/A PRIMARY DA Under shed Aluminium 23 24 47 1 1 2

95 SUBIN CAMP D/A KG/PRIMARY DA Under shed Aluminium 42 34 76 1 0 1

96 AFRICAN FAITH PRIMARY AFRICAN FAITH Under shed Aluminium 40 42 82 1 0 1

97 OWUSUKROM D/A PRIMARY SCHOOL DA Under shed Aluminium 32 20 52 0 1 1

TOTAL 3846 3737 7583 5 8 13

Source: GES- Adansi South District, 2014.

Table 2.46: List of Basic Schools (Primary Level)

S/NO. Name of school Who runs the

school ie

Church/DA etc.

Type of

building

Material

Type of

roofing

material

Population of students Teachers

male female Total male female Total

1 ADAMSO D/A PRIMARY DA Cement Aluminium 119 132 251 4 3 7

2 ADOM NYAME D/A PRIMARY DA Cement Aluminium 40 30 70 3 2 5

3 ADUBENSASO D/A PRIMARY DA Cement Aluminium 43 35 78 6 0 6

4 ADUKROBA D/A PRIMARY DA Cement Aluminium 45 55 100 6 0 6

5 AMPUNYASE-NKWANTA D/A PRIMARY DA Cement Aluminium 78 73 151 5 2 7

6 ASASEBOMBESEA D/A PRIMARY DA Cement Aluminium 66 79 145 4 3 7

7 FENASO NKWANTA D/A PRIMARY DA Cement Aluminium 63 79 142 7 0 7

8 KUBI-KWANTO D/A PRIMARY DA Cement Aluminium 117 112 229 3 3 6

9 TAKYIKROM D/A PRIMARY DA Cement Aluminium 24 23 47 4 3 7

10

AMPUNYASE ST. JESOPH CATHOLIC

PRIMARY DA Cement Aluminium 156 154 310 2 3 5

11 AKROFUOM D/A PRIMARY DA Cement Aluminium 160 157 317 5 6 11

12 AKROFUOM METHODIST PRIMARY METH. Cement Aluminium 209 186 395 4 2 6

13 AKROFUOM R/C PRIMARY 'B' R/C. Cement Aluminium 105 89 194 3 4 7

14 AKROFUOM R/C PRIMARY 'A' R/C. Cement Aluminium 126 116 242 3 3 6

15 BETENASE D/A PRIMARY SCHOOL DA Under Shed Aluminium 46 47 93 4 2 6

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16 KOKOTENTEN D/A PRIMARY DA Cement Aluminium 57 58 115 6 0 6

17 OKYEREKROM D/A PRIMARY DA Cement Aluminium 76 60 136 5 2 7

18 WAMASE D/A PRIMARY DA Cement Aluminium 185 179 364 5 1 6

19 YAADOME D/A PRIMARY DA Cement Aluminium 77 61 138 5 2 7

20 ADANSI SWEDRU D/A PRIMARY DA Cement Aluminium 69 57 126 4 2 6

21 AKUTRESO D/A PRIMARY DA Under tree Under tree 96 85 181 4 3 7

22 AKWA-ATWEREBOANA D/A PRIMARY DA Under tree Under tree 110 38 148 4 1 5

23 KAPERKROM D/A PRIMARY DA Under tree Under tree 70 55 125 2 2 4

24 KOJO YENTUMI D/A BASIC SCHOOL DA Cement Aluminium 91 96 187 6 1 7

25 KWAKU ADU D/A KG/PRIMARY DA Under tree Aluminium 48 46 94 3 1 4

26 NKOTEM D/A PRIMARY DA Cement Aluminium 86 68 154 3 3 6

27 NSATA MANGOASE D/A DA Under Shed Under tree 84 62 146 4 3 7

28 OBUOBIKROM D/A PRIMARY DA Cement Aluminium 44 47 91 4 3 7

29 SUBRISO D/A PRIMARY DA Cement Aluminium 141 93 234 5 1 6

30 SUMUOSO METHODIST PRIMARY METH. Under Shed Aluminium 42 58 100 5 0 5

31 TONKOASE No.1 D/A PRIMARY DA Cement Aluminium 98 84 182 4 2 6

32 TONKOASE No.2 D/A PRIMARY DA Cement Aluminium 109 116 225 4 3 7

33 TWEAPEASE D/A KG/PRIMARY DA Cement Aluminium 100 96 196 4 2 6

34 BONKRO KG/PRIMARY SCHOOL DA Under tree Under tree 22 20 42 1 1 2

35 ADANSI AGRAVE D/A PRIMARY DA Mud Aluminium 62 70 132 4 0 4

36 ADANSI KENYA D/A PRIMARY DA Uncompleted Uncompleted 56 52 108 3 0 3

37 APAGYA D/A PRIMARY DA Cement Aluminium 113 119 232 5 1 6

38

ATAASE NKWANTA METHODIST

PRIMARY METH. Cement Aluminium 101 102 203 2 5 7

39 ATOBIASE R/C PRIMARY R/C. Cement Aluminium 234 194 428 8 3 11

40 AYAA-MANKATA D/A BASIC SCHOOL DA Landcrete Aluminium 89 91 180 4 1 5

41 BEPOASE D/A PRIMARY DA Cement Aluminium 96 72 168 6 1 7

42 HWIDIEM D/A PRIMARY SCHOOL DA Cement Aluminium 66 62 128 2 1 3

43 KOJO MANKRONG D/A PRIMARY DA Cement Aluminium 93 98 191 5 1 6

44 KRAMOKROM D/A PRIMARY DA Cement Aluminium 44 47 91 4 1 5

45 NKRANFO NKWANTA D/A KG/PRIMARY DA Cement Aluminium 70 61 131 4 2 6

46 PREKESEASE D/A BASIC SCHOOL DA Cement Aluminium 134 113 247 6 0 6

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47 APAGYA R/C PRIMARY DA Cement Aluminium 211 222 433 5 5 10

48 DWENDAMBA-BOTWE D/A PRIMARY DA Landcrete Aluminium 125 88 213 3 2 5

49 GRUMESA D/A PRIMARY DA Cement Aluminium 144 141 285 3 0 3

50 JOHNKROM D/A BASIC SCHOOL DA Cement Aluminium 56 85 141 3 0 3

51 KOFI-GYAME D/A PRIMARY DA Cement Aluminium 65 42 107 5 0 5

52 MPIREKYIRE D/A BASIC SCHOOL DA Cement Aluminium 102 82 184 5 1 6

53 OKAI ABABIO D/A PRIMARY DA Cement Aluminium 37 30 67 5 1 6

54 KRAMOKROM D/A PRIMARY DA Cement Aluminium 92 78 170 3 0 3

55 AMOAKOKROM D/A PRIMARY DA Cement Aluminium 71 91 162 0 4 4

56 AVORNYO D/A PRIMARY DA Under Shed Under Shed 40 40 80 6 0 6

57 BROFOYEDRO D/A PRIMARY SCHOOL DA Cement Aluminium 142 121 263 5 2 7

58 MENSONSO D/A PRIMARY DA Cement Aluminium 154 108 262 6 0 6

59 NKORANSA D/A PRIMARY DA Cement Aluminium 211 165 376 4 1 5

60 SIKAMAN METHODIST PRIMARY METH. Cement Aluminium 133 117 250 5 0 5

61 YAW OWUSUKROM D/A PRIMARY DA Under Shed Aluminium 50 52 102 2 1 3

62 NYAMEBEKYERE D/A BASIC SCHOOL DA Cement Aluminium 94 62 156 4 2 6

63 AMUDURASE D/A BASIC SCHOOL DA Cement Aluminium 199 178 377 4 3 7

64 ANKAASE D/A PRIMARY DA Under Shed Aluminium 43 30 73 6 0 6

65 AWOROSO D/A PRIMARY DA Cement Aluminium 146 113 259 5 0 5

66 BRONIKROM D/A KG/PRIMARY DA Cement Aluminium 88 64 152 2 3 5

67 D/A EXPERIMENTAL PRIMARY DA Cement Aluminium 186 203 389 2 5 7

68 D/A PRIMARY 'A', NEW-EDUBIASE DA Cement Aluminium 106 100 206 6 1 7

69 DOTOM D/A PRIMARY BASIC SCHOOL DA Cement Aluminium 63 82 145 5 0 5

70 FAHIAKOBO D/A PRIMARY SCHOOL DA Cement Aluminium 72 65 137 7 0 7

71 HIDAAYATUL ISLAMIC BASIC SCHOOL ISLAMIC UNIT Cement Aluminium 156 105 261 6 4 10

72 KWAME ADU D/A PRIMARY DA Cement Aluminium 72 45 117 6 0 6

73 MENANG D/A PRIMARY DA Cement Aluminium 129 112 241 4 2 6

74 NEW EDUBIASE METHODIST PRIMARY 'A' METH. Under Shed Aluminium 187 174 361 3 5 8

75 OYAN D/A PRIMARY DA Cement Aluminium 72 49 121 2 1 3

76 ST. JOHN THE BAPTIST. R/C PRIMARY R/C. Cement Aluminium 200 190 390 4 5 9

77 NEW EDUBIASE METHODIST PRIMARY 'B' METH. Under Shed Aluminium 145 157 302 1 6 7

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78 NEW EDUBIASE D/A PRIMARY DA Cement Aluminium 84 105 189 3 4 7

79 ABOABO No.3 D/A PRIMARY DA Cement Aluminium 70 82 152 6 0 6

80 ACHEASEWA D/A PRIMARY DA Landcrete Aluminium 87 79 166 3 0 3

81

ADANSI PRASO ROMAN CATHOLIC

PRIMARY R/C. Cement Aluminium 214 237 451 8 4 12

82 ATWEREBOANA D/A BASIC SCHOOL DA Cement Aluminium 187 156 343 1 2 3

83 BIRIM ABOYE D/A PRIMARY DA Cement Aluminium 63 52 115 5 0 5

84 DANYAMESO D/A PRIMARY DA Cement Aluminium 30 48 78 5 0 5

85 EDWINASE D/A PRIMARY DA Cement Aluminium 109 92 201 6 0 6

86 KAWOTRIHWE D/A PRIMARY DA Under tree Under tree 23 28 51 1 0 1

87 KOTWEA D/A PRIMARY DA Cement Aluminium 133 124 257 5 2 7

88 KWAME-NKYI D/A BASIC SCHOOL DA Under tree Under tree 45 36 81 2 0 2

89 KYEREMBABI D/A BASIC SCHOOL DA Cement Aluminium 107 87 194 5 0 5

90 ODUMASI D/A PRIMARY DA Cement Aluminium 96 65 161 5 1 6

91 QUANSAKROM D/A PRIMARY DA Cement Aluminium 77 63 140 4 2 6

92 WURUYIE D/A PRIMARY DA Cement Aluminium 242 140 382 5 2 7

93 AHOMAHOMA D/A PRIMARY DA Cement Aluminium 81 61 142 5 0 5

94 ASAREKROM D/A PRIMARY DA Cement Aluminium 85 88 173 3 2 5

95 DWENDAMA D/A PRIMARY DA Cement Aluminium 112 91 203 6 1 7

96 OBONSU D/A PRIMARY DA Cement Aluminium 121 116 237 6 0 6

97 OPARE KOJO D/A PRIMARY DA Cement Aluminium 56 37 93 4 1 5

98 SONKROYUWA D/A PRIMARY DA Under Shed Aluminium 64 36 100 2 0 2

99 SUBIN CAMP D/A KG/PRIMARY DA Cement Aluminium 112 92 204 6 1 7

100 AFRICAN FAITH PRIMARY AFRICAN FAITH Under tree Under tree 78 67 145 5 1 6

101 OWUSUKROM D/A PRIMARY SCHOOL DA Under Shed Aluminium 42 40 82 5 1 6

TOTAL 10069 9040 19109 427 163 590

Source: GES- Adansi South District, 2014

Table 2.47: List of Basic Schools (JHS Level)

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S/No. Name of School Who Runs the

School i.e.

Church/DA Etc.

Type Of

Building

Material

Type Of

Roofing

Materials

Population of Students Teachers

Male Female Total Male Female Total

1 ADAMSO D/A J.H.S DA Cement Aluminium 94 66 160 8 3 11

2 AMPUNYASE D/A J.H.S DA Cement Aluminium 91 89 180 7 1 8

3 KUBI KWANTO D/A J.H.S DA Under Shed Under Shed 58 43 101 5 1 6

4 AKROFUOM D/A J.H.S DA Cement Aluminium 93 99 192 7 8 15

5 AKROFUOM METHODIST J.H.S METH. Cement Aluminium 69 65 134 8 3 11

6 AKROFUOM R/C J.H.S R/C. Cement Aluminium 86 74 160 5 4 9

7 WAMASE D/A J.H.S DA Cement Aluminium 100 76 176 7 1 8

8 YAADOME D/A J.H.S DA Cement Aluminium 42 27 69 7 1 8

9 AKUTRESO D/A J.H.S DA Cement Aluminium 64 34 98 8 2 10

10 SUBRISO D/A J.H.S DA Cement Aluminium 82 55 137 6 2 8

11 TONKOASE D/A J.H.S DA Cement Aluminium 60 37 97 7 1 8

12 TWEAPEASE D/A J.H.S DA Cement Aluminium 40 35 75 6 2 8

13 KOJO YENTUMI D/A JHS DA Under Shed Under Shed 67 52 119 6 1 7

14 APAGYA D/A J.H.S DA Cement Aluminium 72 57 129 7 3 10

15 APAGYA R/C J.H.S R/C. Cement Aluminium 80 86 166 7 2 9

16 ATAASE NKWANTA D/A J.H.S DA Cement Aluminium 71 65 136 8 2 10

17 ATOBIASE D/A J.H.S DA Cement Aluminium 128 102 230 8 3 11

18 AYAA-MANKATA D/A BASIC SCHOOL DA Under Shed Under Shed 17 9 26 4 0 4

19 PREKESEASE D/A BASIC SCHOOL DA Cement Under Shed 50 29 79 5 1 6

20 HWIDIEM D/A J.H.S DA Under Shed Under Shed 30 27 57 5 0 5

21 BEPOASE D/A J.H.S DA Cement Aluminium 36 20 56 3 3 6

22 ADANSI AGRAVE D/A JHS DA Under tree Under tree 47 24 71 5 0 5

23 DWENDAMBA -BOTWE D/A J.H.S DA Under Tree Under tree 49 41 90 3 0 3

24 GRUMESA D/A J.H.S DA Cement Aluminium 105 63 168 4 1 5

25 JOHNKROM D/A BASIC SCHOOL DA Landcrete Aluminium 29 43 72 6 0 6

26 MPIREKYIRE D/A BASIC SCHOOL DA Cement Aluminium 53 29 82 6 0 6

27 AMOAKOKROM D/A PRIMARY DA Cement Aluminium 43 34 77 5 1 6

28 MENSONSO D/A J.H.S DA Cement Aluminium 97 45 142 7 0 7

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29 NKORANSA D/A J.H.S DA Cement Aluminium 78 56 134 6 0 6

30 SIKAMAN METHODIST J.H.S METH. Cement Aluminium 103 88 191 10 1 11

31 BROFOYEDRU D/A J. H. S. DA Cement Aluminium 91 51 142 4 3 7

32 NYAMEBEKYERE D/A BASIC SCHOOL DA Under tree Under tree 16 10 26 4 1 5

33 AMUDURASE D/A BASIC SCHOOL DA Cement Aluminium 55 57 112 5 2 7

34 D/A EXPERIMENTAL J.H.S DA Cement Aluminium 118 122 240 6 5 11

35 HIDAAYATUL ISLAMIC BASIC SCHOOL ISLAMIC UNIT Under shed Under Shed 29 21 50 2 1 3

36 MENANG D/A J.H.S DA Cement Aluminium 87 23 110 5 3 8

37 NEW EDUBIASE D/A J.H.S 'B' DA Cement Aluminium 107 78 185 11 2 13

38 NEW EDUBIASE D/A J.H.S 'A' DA Cement Aluminium 167 144 311 10 3 13

39 OBUOBI D/A J.H.S DA Cement Aluminium 67 35 102 6 1 7

40 OYAN DOTOM D/A J.H.S DA Under Shed Under Shed 51 26 77 6 0 6

41 ST. JOHN THE BAPTIST. R/C J.H.S R/C. Cement Aluminium 77 83 160 6 3 9

42 NEW EDUBIASE METHODIST J.H.S METH. Cement Aluminium 141 136 277 8 5 13

43 ACHEASEWA D/A J.H.S DA Cement Aluminium 38 22 60 6 0 6

44 ATWEREBOANA D/A BASIC SCHOOL DA Cement Aluminium 70 56 126 5 1 6

45 EDWINASE D/A J.H.S DA Under Shed Under Shed 41 27 68 7 1 8

46 KOTWEA D/A J.H.S DA Under Shed Under Shed 55 36 91 5 0 5

47 KYEREMBABI D/A BASIC SCHOOL DA Under Shed Under Shed 29 30 59 2 2 4

48 ODUMASI D/A J.H.S DA Landcrete Aluminium 54 35 89 7 0 7

49 PRASO D/A J.H.S DA Cement Aluminium 134 107 241 12 2 14

50 WURUYIE D/A J.H.S DA Cement Aluminium 79 51 130 5 3 8

51 DWENDAMA D/A JHS DA Under Shed Aluminium 30 21 51 5 0 5

52 ASAREKROM D/A J.H.S DA Cement Aluminium 33 31 64 5 0 5

53 OPARE KOJO D/ABASIC DA Under Shed Aluminium 12 12 24 0 0 0

54 SUBIN CAMP D/A J.H.S, DA Cement Aluminium 55 50 105 5 0 5

55 OBONSU D/A J.H.S DA Cement Aluminium 67 51 118 7 0 7

TOTAL 3737 2885 6622 330 85 415

Source: GES- Adansi South District, 2014

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2.11.2 Non Formal Education

The District is current ly having two batches of literacy classes functioning. They are batch 17 which is

comprised of eight classes and batch 18 also comprised of eight classes. Batch 17 is located in the

following communities: Atobiase, Apagya, Apagya Central, Akwaku, Bepoase, Musa, Afiaso and

Tonkoase, batch 18 also operates in : Asarekrom, Kojo Yentumi, Master Nkwanta, Dotom, Kwame

Adu, Kwabena Essuon , Twetwebuoso and Nyamebekyere. There is one Nissan pick-up and six motor

bikes aiding the work of the staff however the poor nature of the roads continues to hamper the work

of the centre.

2.11.3 HEALTH CARE

The District has the following health care facilities outlined below, which are accessible to all

individuals.

New Edubiase Sub-District- New Edubiase Government Hospital

Hilltop Maternity Home (Private)

Akutreso Sub-District- Akutreso Health Centre

Ataase Sub-District- Ataase Health Centre

Atwereboana CHPS Compound

Hwidiem CHPS Compound

Obonsu CHPS Compound

Akrofuom Sub-District Akrofuom Health Centre

Grumesa CHPS Compound

Mensonso CHPS Compound

Sikaman/ CHAG CHPS Compound

Ampunyase Sub- District Ampunyase Health Centre

Wamasi CHPS Compound

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Fig. 2.11 Shows the location of health facilities in the District

Health Related Issues

Some of the cases recorded in the District are summarised in the table below:

Table 2.48: Cases recorded at the New Edubiase District Hospital

S/N Disease No. recorded( Jan- Sept 2014)

1. Acute eye infection 422

2. Cataract 99

3. Otitis media 51

4. Other acute ear infection 34

5. Dental carriers 4

6. Dental swellings 9

7. Acute urinary tract infection 124

8. Skin diseases 287

9. Ulcer 39

10. Kidney related diseases 22

11. Gynaecological 21

12. Pregnancy related complications 61

13. Anaemia in pregnancy 2

14. Genital ulcer 4

15. Vaginal discharge 34

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16. Urethral discharge 3

17. Other diseases of the male reproductive system 2

18. Other diseases of the female reproduction system 1

19. Malnutrition 26

20. Anaemia 731

21. Hypertension 518

22. Stroke 1

23. Diabetes Mellitus 84

24. Rheumatism and joint pains 334

25. Sickle cell disease 9

26. Asthma 64

Source: District Health Services, 2014.

2.11.4 Health Insurance

Table 2.49: Number of Clients Registered In 2010

2010 NEW

REGISTRATION

RENEWALS PREGNANT WOMEN TOTAL

MONTHS NEW EXISTING

JANUARY 284 775 188 - 1,247

FEBRUARY 250 394 207 07 858

MARCH 115 874 171 12 1,172

APRIL 200 1,161 184 - 1,545

MAY 162 1,084 302 26 1,574

JUNE 164 1,145 233 35 1,577

JULY 255 1,336 245 21 1,857

AUGUST 330 934 233 42 1,539

SEPTEMBER 224 934 263 51 1,472

OCTOBER 478 1,904 327 77 2,786

NOVEMBER 887 2827 315 36 4,065

DECEMBER 734 1725 236 33 2728

TOTAL 4,083 15,093 2,904 340 22,420

Source: NHIS Office, 2014

Table 2.50: Claims Paid

YEAR 2010 2011 2012 2013

MONTHS PAYMENT PAYMENT PAYMENT PAYMENT

JANUARY 41,045.15 112,157.71 277,901.77 -

FEBRUARY 134,494.41 81,140.66 145,701.09 214,430.68

MARCH 88,783.72 145,951.74 159,878.39 261,584.53

APRIL 85,960.75 132,923.69 - 97,653.31

MAY 107,947.09 98,878.52 78,559.24 -

JUNE 125,572.96 126,073.97 73,259.92 140,908.03

JULY 70,132.10 -- 54,628.20 14,071.00

AUGUST - 116,551.57 - -

SEPTEMBER 102,958.24 141,617.96 150,547.20 23,553.62

OCTOBER 158,305.54 265,377.02 156,707.16 41,008.29

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NOVEMBER - 19,127.20 126,430.18 25,225.73

DECEMBER 123,201.74 144,845.94 147,969.51 -

TOTAL 1,038,401.70 1,384,645.98 1,371,582.66 1,052,400.90

Source: NHIS Office, 2014

Table 2.51: Number of Clients Registered in 2011

2011 FRESH

REGISTRATION

RENEWALS PREGNANT WOMEN TOTAL

NEW EXISTING

JANUARY 527 1,616 259 38 2,440

FEBRUARY 1,665 2,423 213 35 4,336

MARCH 334 955 236 36 1,561

APRIL 570 2,001 182 53 2,806

MAY 547 2,409 195 64 3,215

JUNE 464 1,506 201 88 2,259

JULY 309 1,172 162 51 1,694

AUGUST 587 1,308 214 37 2,146

SEPTEMBER 673 1,485 222 56 2,436

OCTOBER 660 1,735 202 88 2,685

NOVEMBER 1,577 2,582 313 46 3,393

DECEMBER 961 1468 218 34 2,681

TOTAL

Source: NHIS Office, 2014

Table 2.52: ID Cards Distribution

YEAR 2010 2011 2012 2013

MONTHS

JANUARY 1,355 2,565 1,712 5,240

FEBRUARY 863 1,712 1,723 3,475

MARCH 1,156 1,139 1,382 4,983

APRIL 1,512 2,007 993 3,086

MAY 1,180 1,511 840 1,640

JUNE 1,720 1,035 450 697

JULY 1,291 1,045 541 1,101

AUGUST 865 1,143 1,030 1,408

SEPTEMBER 976 819 479 1,355

OCTOBER 1,324 667 931 1,126

NOVEMBER 1,845 1,182 2,029 1,058

DECEMBER 1,276 779 227 1,048

TOTAL 15,848 15,604 12,337 26,217

Source: NHIS Office, 2014

Table 2.53: Number of Clients Registered in 2012

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2012 NEW

REGISTRATION

RENEWALS PREGNANT WOMEN TOTAL

NEW EXISTING

JANUARY 863 1,342 225 64 2,494

FEBRUARY 342 800 169 55 1,366

MARCH 431 996 160 60 1,647

APRIL 273 1,271 203 70 1,817

MAY 575 2,742 210 85 3,612

JUNE 389 1,559 149 60 2,157

JULY 518 1,820 141 90 2,569

AUGUST 752 1,599 259 114 2,724

SEPTEMBER 346 1,247 206 89 1,888

OCTOBER 349 1,001 268 79 1,697

NOVEMBER 389 1,021 140 63 1,613

DECEMBER 176 637 89 51 953

TOTAL 5,403 16,035 2,224 880 214,542

Source: NHIS Office, 2014

Table 2.54: Number of Clients Registered in 2013

2013 NEW

REGISTRATION

RENEWALS PREGNANT WOMEN TOTAL

NEW EXISTING

JANUARY 289 1,076 93 84 1,542

FEBRUARY 2,760 4,261 211 79 7,311

MARCH 306 751 105 70 1,232

APRIL 233 803 71 87 1,194

MAY 392 1,743 97 116 2,348

JUNE 676 1,819 141 98 2,734

JULY 282 1,174 128 61 1,645

AUGUST 329 1,251 156 51 1,787

SEPTEMBER 763 1,685 56 65 2,569

OCTOBER 3,546 459 134 70 4,209

NOVEMBER 348 1,340 116 81 1,885

DECEMBER 1,358 3,100 103 81 4,642

TOTAL 11,282 19,462 1,411 943 33,103

Source: NHIS Office, 2014

2.12 VULNERABILITY ANALYSIS

Persons with disability (PWD) have been defined as those who are unable to or are restricted in the

performance of specific tasks/ activities due to loss of functions of some part of the body as a result of

impairment or malformation (Ghana Statistical Service, 2012). As a result, PWDs face a wide range of

life challenges because disability in whatever form or type, can reduce an individual’s ability to

function to his/her full potential. Disability can limit an individual’s full participation in a number of

activities in life.

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In an attempt to understand the situation of PWDs as a guide for policy formulation, the Ghana

Statistical Service, for the first time, collected specific data on PWDs in the 2010 Population and

Housing Census. This chapter discusses the socio-economic and demographic characteristics of PWDs

from the data. It describes population with disability, type of disability, distribution by type of locality,

disability and activity, and disability, education and literacy.

2.12.1 Population with Disability

Generally, there are 3, 633 persons with one form of disability or the other in the District. The number

of disable persons in the District (3.1%) is relatively higher than the regional and national figure of 2.6

and 3.0 respectively (Table 6.1). Also there are slightly more males persons (51.8%) with disability

than females (48.2%).

2.12.2 Types of Disability

Table 6.1 and Figure 6.1 present type of disability with their corresponding shares of the population in

the District. The population with some form of disability, visual/sight impairment (36.6%) is the most

common disability, followed by physical challenges (23.6%) and emotional problems (16.0%). Visual

or sight impairment is also the most common form of disability among both males (35.9%) and

females (37.4%).

Figure 2.12: Type of disability

Source: Ghana Statistical Service, 2010 Population and Housing Census.

Sight29%

Hearing11%

Speech12%

Physical 18%

Intellect9%

Emotion12%

Other9%

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2.12.3 Distribution by Type of Locality

In urban communities, there are 704 persons with disability, representing about 19.4 percent, out of

which 320 PWDs are males (3.5%) while 384 are females (3.9%). Persons with sight impairment

(42.6%) top the list with 42.6percent, followed by those with emotional problems (24.6%), and

physical challenges (23.0%). The lowest proportion is persons with other disability.

On the other hand, there are 2,929 persons with disability, representing 80.6 percent of the rural

population. The highest disability rate in the rural communities are persons with visual or sight

impairment (35.2%), followed by those with physical challenges (23.8%) and speech disorder (16.1%)

while the lowest are persons with intellectual malfunctioning (12.3%), as shown in Table 2.55.

Table 2.55: Population by type of locality, disability type and sex

Disability Type

Both sexes Male Female

Number percent Number percent Number Percent

All localities

Total 115,378 100.0 58,039 100.0 57,339 100.0

Without disability 111,745 96.9 56,157 96.8 55,588 96.9

With disability 3,633 3.1 1,882 3.2 1,751 3.1

Sight 1,330 36.6 676 35.9 654 37.4

Hearing 530 14.6 262 13.9 268 15.3

Speech 560 15.4 325 17.3 235 13.4

Physical 858 23.6 436 23.2 422 24.1

Intellect 420 11.6 222 11.8 198 11.3

Emotion 581 16.0 283 15.0 298 17.0

Other 397 10.9 199 10.6 198 11.3

Urban

Total 18,966 100.0 9,047 100.0 9,919 100.0

Without disability 18,262 96.3 8,727 96.5 9,535 96.1

With disability 704 3.7 320 3.5 384 3.9

Sight 300 42.6 137 42.8 163 42.4

Hearing 74 10.5 27 8.4 47 12.2

Speech 89 12.6 42 13.1 47 12.2

Physical 162 23.0 72 22.5 90 23.4

Intellect 61 8.7 29 9.1 32 8.3

Emotion 173 24.6 78 24.4 95 24.7

Other 34 4.8 21 6.6 13 3.4

Rural

Total 96,412 100.0 48,992 100.0 47,420 100.0

Without disability 93,483 97.0 47,430 96.8 46,053 97.1

With disability 2,929 3.0 1,562 3.2 1,367 2.9

Sight 1,030 35.2 539 34.5 491 35.9

Hearing 456 15.6 235 15.0 221 16.2

Speech 471 16.1 283 18.1 188 13.8

Physical 696 23.8 364 23.3 332 24.3

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Intellect 359 12.3 193 12.4 166 12.1

Emotion 408 13.9 205 13.1 203 14.9

Other 363 12.4 178 11.4 185 13.5

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.12.4 Disability and Activity Status

The population 15 years and older is 65,974 of which 4.5% are persons with some form of disability

while 95.5% are without disability.

The horizontal analysis of Table 6.2 suggests that, about 7 in ten (1,949) disable persons constituting

66.3 percent are economically active, while 33.7 percent (992) are economically not active. Also, there

are 1,905 persons with disability that are employed, representing 97.7%, compared to 2.3 percent of

unemployed (44). Moreover, a greater percentage of disable persons is by sight (40.0%), followed by

physical and hearing (23.6 and 14.1 respectively). 365 persons, representing 12.4 percent, are also

disable with speech in the District. Additionally, almost all persons disable by sight (98.2%), physical

(96.8%), hearing (98.2%), including those with speech disability (98.8%) are employed in the District.

In contrast, 33.9, 50.2, 32.8 and 29.9 percent of these form of disabilities, respectively, are

economically not active.

In terms of sex, there are more disabled males (1,525) representing 51.9 percent than their female

counterparts, constituting 7.5 percent (1,416). Also, there are greater percentage of disable males that

are employed (1,037) representing 97.6 percent than females (97.9%). From Table 6.2, it can also be

construed that, the number of unemployed disable males (30.4%) and females (37.4%) that are not

available for work (not economically active) are greater than the disable males (2.4%) and females

(2.1%) that are unemployed.

Table 2.56: Persons 15 years and older with disability by economic activity status and sex

Sex/Disability

type

All Status Employed Unemployed Economically Not

Active

Number Percent Number Percent Number Percent Number Percent

Total 65,974 100.0 51,461 100.0 1,458 100.0 13,055 100.0

Without

disability 63,033 95.5 49,556 96.3 1,414 97.0 12,063 92.4

With

disability 2,941 4.5 1,905 3.7 44 3.0 992 7.6

Sight 1,176 1.8 763 1.5 14 1.0 399 3.1

Hearing 415 0.6 274 0.5 5 0.3 136 1.0

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Speech 365 0.6 253 0.5 3 0.2 109 0.8

Physical 693 1.1 334 0.6 11 0.8 348 2.7

Intellect 322 0.5 177 0.3 4 0.3 141 1.1

Emotion 478 0.7 310 0.6 8 0.5 160 1.2

Other 305 0.5 208 0.4 6 0.4 91 0.7

Male

Total 32,682 100.0 25,877 100.0 635 100.0 6,170 100.0

Without

disability 31,157 95.3 24,840 96.0 610 96.1 5,707 92.5

With disability 1,525 4.7 1,037 4.0 25 3.9 463 7.5

Sight 605 1.9 407 1.6 8 1.3 190 3.1

Hearing 194 0.6 141 0.5 3 0.5 50 0.8

Speech 216 0.7 151 0.6 2 0.3 63 1.0

Physical 360 1.1 195 0.8 6 0.9 159 2.6

Intellect 172 0.5 97 0.4 2 0.3 73 1.2

Emotion 242 0.7 162 0.6 5 0.8 75 1.2

Other 148 0.5 108 0.4 3 0.5 37 0.6

Female

Total 33,292 100.0 25,584 100.0 823 100.0 6,885 100.0

Without

disability 31,876 95.7 24,716 96.6 804 97.7 6,356 92.3

With disability 1,416 4.3 868 3.4 19 2.3 529 7.7

Sight 571 1.7 356 1.4 6 0.7 209 3.0

Hearing 221 0.7 133 0.5 2 0.2 86 1.2

Speech 149 0.4 102 0.4 1 0.1 46 0.7

Physical 333 1.0 139 0.5 5 0.6 189 2.7

Intellect 150 0.5 80 0.3 2 0.2 68 1.0

Emotion 236 0.7 148 0.6 3 0.4 85 1.2

Other 157 0.5 100 0.4 3 0.4 54 0.8

Source: Ghana Statistical Service, 2010 Population and Housing Census.

2.12.5 Disability, Education and Literacy

Table 6.3 presents the population three years and older with disability by sex, disability type and level

of education. Among persons with disability, about 41 percent (41.1%) had never attended school

while over 58 percent (58.9%) had obtained some level of education of which 48 percent had basic

(Primary, Middle/JSS/JHS) education. Among persons with hearing impairments, 51.4 percent had

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never attended school, while, out of those who had any form of education, primary school (20.4) is the

highest level majority had attended, followed by middle/JSS/JHS (20.0%).

Only 32.1 percent of males with disabilities had never attended school, and for those who had some

form of education, 40 percent of males with sight and emotional problems had attended

middle/JSS/JHS which is their highest level. On the other hand, a little more than half (50.8%) of

females with various type of disabilities had never been to school. Among those with sight

impairments, JSS/JHS is the highest level (24.0%) attended by those who had attended school.

2.13 GENDER

Accessibility to land which is one of the basic determinants of economic opportunities favors men due

to cultural factors. Inheritance of property in the family usually favors the male folk.

Participation of women in decision making especially at the Unit, Area Council levels and District

Assembly is not encouraging. Women are usually relegated to the background. Here again cultural

factors are among some of the reasons for preventing participation of women.

The parity of boys and girls in schools is however encouraging at the Primary and JHS levels of the

educational ladder. However, the same cannot be said of the SHS and Tertiary levels.

The implication of these is that more women should be encouraged to take up political appointments at

all levels of decision making. Girl-Child education at the SHS and Tertiary levels must also be

promoted.

2.14 POPULATION

Every population has its important elements such as the size, composition and structure. The statistics

from these indicators thus provide the bases for socio-economic planning at District, regional and

nation levels. The fertility, mortality and migration trends affect the population dynamics.

2.14.1 Population Size and Distribution

The total population for the District according to the 2010 Population and Housing Census is 115,378

comprising 58,039 (50.3%) males and 57,339 (49.7) females. This gives a sex ratio (i.e. number of

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males to 100 females), of 101.2 (Table 2.1).More so, the share of the population by type of locality,

reveals that 18,966 (16.4%) live in the urban areas as against 96,412 (83.6%) who reside in the rural

area. The dependency ratio for the District is 90.2 comprising 92.7 for males and 87.8 for females.

Urban and rural localities have their age-dependency ratio as 81.5 and 92.0 respectively.

2.14.2 Age-Sex Structure

Figure 2.1 shows the relationship between the age structure and the population distribution by sex.

The results show that Adansi South District has a youthful population (Table 58 and Figure 2.1),

consisting of a large proportion (15.6%) of children under 15 years, and a small proportion (4.6%) of

elderly persons (65 years and older). The age structure of the District’s population is basically shaped

by the effects of high fertility and decreasing mortality rate.

Figure 2.13 :Population pyramid of Adansi South District

Source: Ghana Statistical Service, 2010 Population and Housing Census

10,000 5,000 0 5,000 10,000

0-4 5-9

10-14 15-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65-69 70-74 75-79 80-84

85+

Population

Age

Male

Female

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CHAPTER THREE

LOCAL/ COMMUNITY DEVELOPMENT PLANS

3.0 COMMUNITY NEEDS AND ASPIRATIONS

This section of the report presents problems that were outlined after consultation with the people. The

following are the problems and key development issues of the people summarised under the seven (7)

thematic areas of the GSGDA II.

Problems Identified:

Ensuring and Sustaining Macroeconomic Stability

1. Inadequate financial support from DA for community initiated projects

2. Low income levels

3. Low revenue mobilization

Enhanced competitiveness of Ghana’s private sector

1. Inadequate financial assistance to support farming

2. Inadequate markets

3. Low price for cocoa beans

Accelerated agricultural modernization and natural resource management

1. Land degradation and pollution of water bodies by mining activities

2. Deforestation by chain saw operators

3. Inadequate cocoa spraying gangs

4. Inadequate cocoa inputs for farmers e.g. fertilizer, chemicals

5. Lack of irrigation facilities

6. Inadequate palm oil extraction machines

7. Low access to improved seeds

8. Low interest of youth in agriculture

9. Under development of tourist sites

Infrastructure and Human Settlements Development

1. Poor drainage system

2. Poor nature of roads

3. Inadequate street lights

4. Soil erosion

5. Inadequate planning schemes for communities

6. Inadequate community centers

7. Lack of electricity in some communities

8. Inadequate staff accommodation (including teachers and nurses)

9. Inadequate health facilities and wards

10. Poor telecommunication network service

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11. Frequent accidents on some roads

Human development, productivity and employment

1. Inadequate doctors and nurses

2. Long distance covered to attend school

3. Teenage pregnancy

4. Inadequate ICT centers

5. Inadequate trained teachers

6. Inadequate provision of food for some children (school feeding programme)

7. Inadequate employment opportunities

8. Inadequate scholarships for children

9. Inadequate water and sanitation facilities

Transparent and accountable governance

1. Inadequate funds to run unit committees

2. Inadequate law courts

3. Inadequate police posts

4. Inadequate security personnel

5. Inadequate training for Assembly members and unit committee members

6. Increase in social vices

7. Inadequate support to the disabled in society

8. Inadequate training for Assembly members and District Assembly Staff

KEY DEVELOPMENT ISSUES

The following issues were outlined after a thorough assessment of the problems identified:

Ensuring and Sustaining Macroeconomic Stability

1. Improve financial management of District Assembly revenues

2. Improve revenue generation

Enhancing competitiveness of Ghana’s Private sector

1. Establish database on all private sector operations in the District

2. Improve access to credit support for businesses

3. Improve access to marketing for private sector operations

Accelerated Agricultural Modernization and Natural Resource Management

1. Provision of agro-based industries for palm oil processing

2. Promote re-afforestation and protect the forest

3. Improve access to high yielding seedlings for farmers and better farming practices

4. Improve access to farming inputs

5. Expansion of mass spraying for cocoa

6. Encourage establishment of fish farming and animal rearing

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7. Expand youth employment programmes especially in agriculture

8. Development of tourist sites

9. Protection of land and water bodies from mining activities

Infrastructure and Human Settlements Development

1. Improve drainage systems

2. Preparation of planning schemes for communities

3. Improve staff accommodation( teachers, health care staff)

4. Improve upon road surface conditions and transport infrastructure

5. Improve upon telecommunication network service

6. Provide additional community centers

7. Expansion of electricity supply

Human Development, Productivity and Employment

1. Improve access to doctors and nurses

2. Improve quality and access to educational infrastructure at all levels

3. Provision of sports facilities

4. Promote family planning methods

5. Improve access to water

6. Improve access to sanitary facilities

7. Create employment opportunities

8. Ensure FCUBE

9. Improve road safety education

10. Enhance access to COCOBOD scholarships

Transparent and Accountable Governance

1. Improve revenue generation

2. Strengthening District Assembly Structures to promote good governance and participation

3. Adequately resource District Planning Coordinating Unit (DPCU) to perform its statutory roles

4. Strengthen public awareness and advocacy on civic rights and responsibilities

5. Provide adequate support to the disabled in society

6. Enforcement of District Assembly by-laws

7. Promotion of cultural activities

8. Provision of adequate security

9. Provide training for Assembly members and District Assembly Staff

Community needs and aspirations identified have been harmonized by relating them to the key gaps/

problems or issues identified under the review of performances of the GSGDA I, the profile and other

interventions. To ensure coherence, each community’s needs and aspirations is scored against the key

gaps/ problems or issues identified under the review of performance. This is outlined in the table below

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Table 3.1: HARMONISED COMMUNITY NEEDS/ ASPIRATIONS AND IDENTIFIED KEY DEVELOPMENT ISSUES

Thematic Area

Community Needs and Aspirations Identified key development gaps/ problems/ issues Score

Ensuring and

Sustaining

Macroeconomic

Stability

Inadequate financial support from DA for community

initiated projects

Low income levels

Low revenue mobilization

Improve financial management of District Assembly

revenues

Improve revenue generation

2

2

2

Enhancing

competitiveness

of Ghana’s

private sector

Inadequate financial assistance to support farming

Inadequate markets

Low price for cocoa beans

Establish database on all private sector operations in the

District

Improve access to credit support for businesses

Improve access to marketing for private sector operations

2

2

2

Accelerated

agricultural

modernization

and sustainable

natural

resource

management

Land degradation and pollution of water bodies by

mining activities

Deforestation by chain saw operators

Inadequate cocoa spraying gangs

Inadequate cocoa inputs for farmers e.g. fertilizer,

chemicals

Lack of irrigation facilities

Inadequate palm oil extraction machines

Low access to improved seeds

Low interest of youth in agriculture

Under development of tourist sites

Provision of agro-based industries for palm oil

processing

Promote re-afforestation and protect the forest

Improve access to high yielding seedlings for farmers

and better farming practices

Improve access to farming inputs

Expansion of mass spraying for cocoa

Encourage establishment of fish farming and animal

rearing

Expand youth employment programmes especially in

agriculture

Development of tourist sites

Protection of land and water bodies from mining

activities

2

2

2

2

2

0

2

2

2

Infrastructure

and Human

Settlements

Development

Poor drainage system

Poor nature of roads

Inadequate street lights

Soil erosion

Inadequate planning schemes for communities

Poor telecommunication network coverage

Inadequate community centers

Improve drainage systems

Preparation of planning schemes for communities

Improve staff accommodation( including teachers, health

care staff)

Improve upon road surface conditions and transport

infrastructure

Improve upon telecommunication network service

2

2

2

2

2

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Definition Score: Strong relationship -2, Weak relationship -1, No relationship- 0

Frequent accidents on some roads

Lack of electricity in some communities

Inadequate health centers and wards

Inadequate staff accommodation( including teachers,

health care staff)

Provide additional community centers

Expansion of electricity supply

Improve road safety education

Improve access to health facilities

Provide additional streetlight bulbs

2

2

2

2

2

Human

development,

productivity

and

employment

Inadequate doctors and nurses

Long distance covered to attend school

Teenage pregnancy

Inadequate trained teachers

Inadequate provision of food for some children

(school feeding programme)

Inadequate employment opportunities

Inadequate scholarships for children

Inadequate water and sanitation facilities

High rate of traditional birth attendant deliveries

Improve access to doctors and nurses

Improve quality and access to educational infrastructure

at all levels

Provision of sports facilities

Promote family planning methods

Improve access to potable water

Improve access to sanitary facilities

Create employment opportunities

Ensure FCUBE

Enhance road safety education

Improve access to COCOBOD scholarships

Provide maternal waiting homes

2

2

2

2

2

2

2

2

2

2

2

2

Transparent

and

accountable

governance

Inadequate funds to run unit committees

Inadequate law courts

Inadequate police posts

Inadequate security personnel

Inadequate training for Assembly members and unit

committee members

Increase in social vices

Inadequate support to the disabled in society

Improve revenue generation

Strengthening District Assembly Structures to promote

good governance and participation

Adequately resource District Planning Coordinating Unit

(DPCU) to perform its statutory roles

Strengthen public awareness and advocacy on civic

rights and responsibilities

Provide adequate support to the disabled in society

Enforcement of District Assembly by-laws

Promotion of cultural activities

Provision of adequate security

Provide training for Assembly members and District

Assembly Staff

2

2

2

2

2

0

0

2

0

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Table 3.2 HARMONISE KEY DEVELOPMENT ISSUES UNDER 2010-2013

S/N NMTDPF 2014-2017

THEMATIC AREA

ADOPTED ISSUES

1 Ensuring and Sustaining

Macroeconomic Stability

1. Improve financial management of District Assembly

revenues

2. Improve revenue generation

2 Enhancing

Competitiveness of

Ghana’s Private Sector

1. Establish database on all private sector operations in the

District

2. Improve access to credit support for businesses

3. Improve access to marketing for private sector

operations

3 Accelerated Agricultural

Modernization and

Sustainable Natural

Resource Management

1. Provision of agro-based industries for palm oil

processing

2. Promote re-afforestation and protect the forest

3. Improve access to high yielding seedlings for farmers

and better farming practices

4. Improve access to farming inputs

5. Expansion of mass spraying for cocoa

6. Encourage establishment of fish farming and animal

rearing

7. Expand youth employment programmes especially in

agriculture

8. Development of tourist sites

9. Protection of land and water bodies from mining

activities

4 Infrastructure and Human

Settlements

1. Improve drainage systems

2. Preparation of planning schemes for communities

3. Improve staff accommodation( teachers, health care

staff)

4. Improve upon road surface conditions and transport

infrastructure

5. Improve upon telecommunication network service

6. Provide additional community centers

7. Expansion of electricity supply

8. Improve additional health care facilities and wards

9. Provide maternal waiting homes

10. Improve quality and access to educational infrastructure

at all levels

11. Provision of sports facilities

5 Human Development,

Productivity and

Employment

1. Improve access to doctors and nurses

2. Promote family planning methods

3. Improve access to water

4. Improve access to sanitary facilities

5. Create employment opportunities

6. Ensure FCUBE

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7. Improve road safety education

8. Improve access to trained teachers

9. Increase access to COCOBOD scholarships

6 Transparent and

Accountable Governance

1. Improve revenue generation

2. Strengthening District Assembly Structures to promote

good governance and participation

3. Adequately resource District Planning Coordinating

Unit (DPCU) to perform its statutory roles Strengthen

public awareness and advocacy on civic rights and

responsibilities

4. Provide adequate support to the disabled in society

5. Enforcement of District Assembly by-laws

6. Promotion of cultural activities

7. Provision of adequate security

8. Provide training for Assembly members and District

Assembly Staff

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Table 3.3 Adopted issues of the NMTDPF 2014-2017 linked to the harmonized issues of the GSGDA 2010-2013

S/N NMTDPF 2014-2017

Thematic Area

Adopted Issues of NMTDPF 2014-2017 Harmonised Issues 2010-2013

1 Ensuring and

Sustaining

Macroeconomic

Stability

Weak institutional collaboration for fiscal policy

management

Leakages in revenue collection

Improve financial management of District

Assembly revenues

Improve revenue generation

2 Enhancing

competitiveness of

Ghana’s private sector

Informal nature of businesses

Limited access to finance

Lack of adequate market information

Establish database on all private sector operations

in the District

Improve access to credit support for businesses

Improve access to marketing for private sector

operations

3 Accelerated

agricultural

modernisation and

sustainable natural

resource management

Low adoption of technology

Negative impact of some farm practices

Forest destruction by chainsaw operators

Limited multiplication and production of planting

materials and certification of seeds

Inadequate dissemination of information on

business opportunities along the agriculture value

chain

Inadequate investment in the tourism sector

Negative impact of mining on the environment and

host communities

Provision of agro-based industries for palm oil

processing

Promote re-afforestation and protect the forest

Improve access to high yielding seedlings for

farmers and better farming practices

Improve access to farming inputs

Expansion of mass spraying for cocoa

Encourage establishment of fish farming and

animal rearing

Expand youth employment programmes especially

in agriculture

Development of tourist sites

Protection of land and water bodies from mining

activities

4 Infrastructure and

human settlements

development

Inadequate Investments in infrastructure in support

of hazard prevention and mitigation

Haphazard land development

Poor quality and inadequate road transport

network

Inadequate ICT infrastructure base across the

country

Inadequate community/social centers especially in

the urban areas

Inadequate infrastructure to support the delivery of

Improve drainage systems

Preparation of layouts for communities

Improve upon road surface conditions and

transport infrastructure

Improve telecommunication

Provide additional community centers

Expansion of electricity supply

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energy service

5 Human development,

productivity and

employment

Huge gaps in geographical and financial access to

quality health care (e.g. urban and rural as well as

rich and poor)

Inadequate and inequitable access particularly after

the basic level and for persons with special needs

Inadequate and poor quality infrastructure and

absence of disability-friendly facilities in

communities and schools

Weak management and capacity for sports

development

Unacceptably high number of untrained teachers at

the basic level

Low coverage of reproductive health and family

planning (FP) services

Inadequate access to quality and affordable water

Inadequate access to environmental sanitation

facilities

High levels of unemployment and under-

employment especially among the youth and groups

with special needs

Weak management and supervision

Improve access to doctors and nurses

Improve access to educational infrastructure at all

levels

Improve access to education for people with

disability improve upon water and sanitation

Provision of sports facilities

Increase the number of teachers quarters

Provide additional accommodation for health care

personnel

Provide additional health facilities and wards

Increase the numbers of schools

Promote family planning methods

Increase the number of trained teachers

Improve upon water and sanitation facilities

Create employment opportunities

Ensure FCUBE

6 Transparent and

accountable

governance

Weak leadership and managerial capacity at

MMDA level

Non-functioning sub-District structures

Limited awareness, advocacy and enforcement of

rights and responsibilities

Inefficient and ineffective implementation of

development policies and plans

Inadequate social intervention and weak

coordination of programmes for the vulnerable and

excluded

Inadequate representation and participation of

women in public life and governance

Inadequate support to the disabled in society

Strengthening District Assembly Structures to

promote good governance and participation

Motivation of Area Council Staff

Strengthen public awareness and advocacy on

civic rights and responsibilities

Improve service delivery of District Assembly

Inadequate support to the disabled in society

Adequately resource District Planning

Coordinating Unit (DPCU) to perform its statutory

roles

Build capacities at District Assembly and Area

Council Staff to ensure good governance and

transparency

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Ineffective enforcement of laws

Inadequate human and institutional capacity

Prevalence of fires, floods and other disasters

Limited attention to issues of culture in national

development

Promote Women’s participation in decision

making processes

Enforcement of District Assembly by-laws

Provide adequate support to the disabled in society

Provision of adequate Security

Promotion of cultural activities

PRIORITIZATION OF OPPORTUNITIES FOR THE PROMOTION OF CROSS- CUTTING ISSUES TO BE ADDRESSED

This section of the MTDPF highlights the relationship between the harmonised issues and their ability to :

impact on a large proportion of citizens

have a significant linkage effect i.e with other sectors of the economy

have a significant multiplier effect on the local economy

have a significant effect on reducing poverty levels of citizens

Table 3.4Harmonised Issues and their effects on citizens and the local economy

CRITERIA

HARMONIZED ISSUES

Impact on

Large

Proportions

of the

Citizens

Significan

t Linkage

Effect

Significant

Multiplier

Effect on

the Local

Economy

Significant

Effect on

Reducing

Poverty

Total

1. Improve financial management of District Assembly revenues

2. Improve revenue generation

2

2

2

2

2

2

2

2

8

8

3. Establish database on all private sector operations in the District

4. Improve access to credit support for businesses

5. Improve access to marketing for private sector operations

2

2

2

2

2

2

2

2

2

1

2

2

7

8

8

6. Provision of agro-based industries for palm oil processing

7. Promote re-afforestation and protect the forest

8. Improve access to high yielding seedlings for farmers and better farming

practices

9. Improve access to farming inputs

10. Expansion of mass cocoa spraying for cocoa

2

2

2

2

2

1

2

2

2

1

1

2

2

1

2

2

1

1

1

1

6

7

7

6

6

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11. Encourage establishment of fish farming and animal rearing

12. Expand youth employment programmes especially in agriculture

13. Development of tourist sites

14. Protection of land and water bodies from mining activities

2

2

2

2

1

1

1

1

1

2

1

2

1

2

1

1

5

7

5

6

15. Improve drainage systems

16. Preparation of planning schemes for communities

17. Improve staff accommodation( teachers, health care staff)

18. Improve upon road surface conditions and transport infrastructure

19. Improve upon telecommunication network service

20. Provide additional community centers

21. Expansion of electricity supply

22. Provide additional wards and health facilities

2

2

2

2

2

2

2

2

1

1

2

2

2

1

2

1

1

2

1

2

2

1

2

1

0

0

1

1

1

0

1

1

4

5

6

7

7

4

7

5

23. Improve access to doctors and nurses

24. Improve quality and access to educational infrastructure at all levels

25. Provision of sports facilities

26. Promote family planning methods

27. Improve access to water

28. Improve access to sanitary facilities

29. Create employment opportunities

30. Ensure FCUBE

2

2

2

2

2

2

2

2

2

2

1

1

2

2

2

2

2

2

1

1

2

2

2

2

1

1

1

1

1

1

2

1

7

7

5

5

7

7

8

7

31. Improve revenue generation

32. Strengthening District Assembly Structures to promote good governance

and participation

33. Adequately resource District Planning Coordinating Unit (DPCU) to

perform its statutory roles

34. Strengthen public awareness and advocacy on civic rights and

responsibilities

35. Provide adequate support to the disabled in society

36. Enforcement of District Assembly by-laws

37. Promotion of cultural activities

38. Provision of adequate security

2

2

2

2

2

2

2

2

2

2

2

2

2

2

1

2

2

2

2

1

2

2

1

2

2

1

1

1

2

0

1

1

8

7

7

6

8

6

5

7

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Table 3.5 Potential, Opportunity Constraints and Challenges (POCC) ANALYSIS

Program/ Project Potential Opportunities Constraints Challenges

Ensuring and sustaining

macro-economic stability

Improve revenue generation

Availability of laid down

procedures on public

spending

Availability of skilled

personnel

Training from RCC and

NDPC

Inadequate funds

Untimely release of

funds from central gov’t

Improve financial

management of District

assemblies revenues

Availability of laid down

procedures on public

spending

Availability of skilled

personnel

External auditors

Training by RCC/ NDPC,

etc

Bureaucratic procedures

Inadequate funds for

regular training

Untimely release of

funds from central gov’t

Enhancing competitiveness

of Ghana’s private sector

Establish data base on all

private sector operations in

the District

Implementation of street

naming and property

addressing system

Availability of skilled

personnel and logistics

Favourable government

policy

Availability of software

developers

Inadequate funds

Unreliable electricity

supply and network for

communication

Improve credit support for

businesses

Presence of banks and

other financial institutions

Presence of cooperative

credit union

Availability of NBSSI

Lack of collateral

Absence of business

advisory board

Inflation

Delay in approval and

granting of loans

Improve access to

marketing for private sector

operations

Availability of markets

Availability of land for

new markets

Patronage of markets by

consumers

Presence of information

centres

Availability of technology

to preserve products

Availability of radio/ TV

stations

Poor nature of roads

High cost of production

Inadequate market stalls

and warehouses

Inflation

Low educational levels

of producers

Competition from other

producers

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Accelerated agricultural

modernization and

sustainable natural resource

management

Provision of agro- based

industries for palm oil

Availability of labour

Availability of oil palm

plantations

Availability of fertile land

for cultivation of oil palm

trees

Availability of export

opportunity

Improved technology for

production

Support from other

investors

Inadequate potable water

Unreliable electricity

supply

Promote re-afforestation

and protect the forest

Presence of Forestry

Services Division

Availability of land

Favourable climate

Presence of forest guards

Presence of community

watchdog committees

Availability of seedlings for

tree planting

Availability of improved

technology

Availability of security

personnel (Military and

Police)

Inadequate funds

Lack of commitment

from forest guards

Inadequate logistics

Illegal timber felling and

political influence when

arrests are made

Improve access to high

yielding seedlings for

farmers and better farming

practices

Presence of Agric. Dept.

Availability of extension

officers

Availability of seeds

Availability of improved

technology

Inadequate funds

Low technical know-how

of farmers

Increment in prices of

seeds/ seedlings

Improve access to farming

inputs

Presence of Agric Dept.

Availability of fertilizer

collection point in New

Edubiase

Availability of chemical

shops

Uneven distribution of

farm inputs

Collection of inputs from

Ansa (Adansi North)

Untimely supply of

inputs from central

gov’t

Expansion of mass spraying

for cocoa

Availability of spraying

gangs

Availability of premix fuel

Availability of chemical

shops

Office responsible

located in Obuasi

Municipal

Inadequate premix fuel

Untimely supply of

premix fuel from central

gov’t

Encourage establishment of

fish farming and animal

rearing

Availability of land for

farming

Interest of people in the

activity

Availability of pasture

Presence of Agric. Dept.

Availability of animals and

fishlings

Availability of drugs and

other supplements

Inadequate capital

Inadequate financial

support from banks

Inflation

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and extension officers

Expand youth employment

programmes especially in

agriculture

Interest of the youth in

agriculture

Availability of fertile lands

for cultivation

Presence of Agric. Dept.

Availability of books and

other materials

Availability of books and

research materials

Availability of Agric.

institutions

Inadequate funds for

training

Development of tourist sites

Availability of forest

reserves, water bodies and

other tourist sites

Presence of FSD

Presence of skilled

personnel

Presence of Wild Life

Conservation Dept.

Support from Ministry of

Tourism

Support from other

interested organisations

Inadequate budgetary

allocation

Inadequate funds from

central gov’t

Infrastructure and Human

Settlements

Protection of land and water

bodies from mining

activities

Presence of DISEC

Presence of Environmental

Health Dept.

Presence of Immigration

Officers

Support from Ministry

Support from Minerals

Commission

Inadequate logistics for

monitoring

Inadequate funds for fuel

Interference from

“influential people”

when arrests are made

Preparation of planning

schemes for communities

Presence of Physical

Planning Dept.

Support from TA

Available logistics

Improved technology Inadequate logistics “

Provide additional staff

accommodation (teachers

and health care staff)

Presence of Works Dept.

Availability of land

Budgetary allocation

Support from Ministry of

Water Resources, Works &

Housing

Inadequate funds “

Improve upon road surface

conditions and transport

infrastructure

Presence of Engineers

( Feeder Roads and Works)

Availability of grader

Support from Ministry of

Roads and Highways

Inadequate funds to fuel

grader

High cost of maintaining

the grader

Inadequate funds from

central gov’t and its

untimely release

Improve telecommunication

network service

Presence of

telecommunication

networks

ICT facility and internet

café

Support from National

Communications Authority

Poor network coverage “

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Provide additional

community centres

Availability of land

Budgetary allocation

Availability of skilled

personnel

Funds from NGOs Inadequate funds

Expansion of electricity

Presence of ECG District

Office

Support from Ministry of

Energy

Human Development,

Productivity and

Employment

Improve access to doctors

and nurses

Willingness of personnel to

work in the District

Presence of DHD

Support from Ministry of

Health

Support from International

Organisations

Inadequate

accommodation and

other infrastructure

Untimely postings of

personnel

Improve quality and access

to educational infrastructure

at all levels

Budgetary allocation

Presence of DED

Support from Ministry of

Education

Inadequate funds to

complete projects on

schedule

Inadequate funds from

central gov’t

Improve upon water and

sanitation

Presence of Environmental

Health Office

Presence of WATSAN in

communities

Budgetary allocation

Presence of Zoomlion

Availability of land for

dump sites

Availability of Small Town

Water System

High water table

Availability of waste

management companies

Support from Ministry

Support from Zoomlion

Availability of borehole

drilling companies

Availability of improved

technology

Support from NGOs and

other donors

Inadequate funds

Indiscriminate littering

by inhabitants

Untimely release of

funds from central gov’t

Promote Family Planning

Methods

Budgetary allocation

Presence of DHD

Support from Ministry of

Health and UNFPA

Inadequate funds

Provision of sports facilities Presence of a premier

division football club

Interest of the youth in

sports

Availability of land for

dev’t

Support from Ministry of

Youth & Sports

Support from other

sponsors/ donors

Inadequate funds

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Create employment

opportunities

Willingness of community

to venture into new areas

Availability of skilled

personnel

Availability of financial

institutions

Availability of NBSSI/ BAS

Inadequate start-up

capital

Inflation

Ensure FCUBE Interest of parents

Interest of children to stay

in school

Presence of DEOC

Support from GES

Transparent and

accountable governance

Strengthening District

Assembly Structures to

promote good governance

and participation.

Availability of skilled

personnel

Budgetary allocation

Enactment of DAs by-laws

Availability of funds

Support from central gov’t

Availability of training

materials

Consultants

Inadequate funds

By-laws yet to be

gazetted

Untimely release of

funds

Improve revenue generation Availability of revenue

collectors

Availability of qualifies

staff

Implementation of street

naming and property

addressing system

Availability of rateable

items

Favourable government

policies

Availability of revenue

collection agencies

Inadequate revenue

collectors

Reluctance to pay rates/

fees

Leakages in revenue

collection

Inaccessibility to some

communities

Inadequate public

education

Unwillingness of

businesses to register

with DA

Inadequate funds from

central government

Deductions made at

source to DACF, DDF,

etc

Untimely release of

funds to DA

Strengthen public awareness

and advocacy on civic rights

and responsibilities.

Presence of NCCE,

CHRAJ, ISD and

information centres

Budgetary allocation

Presence of skilled

personnel

Support from Ministry

Availability of FM stations,

TV stations

Resource persons

Inadequate funds

Adequately resource

District Planning

Coordinating Unit (DPCU)

Budgetary allocation

Available logistics and

office space

Support from MLGRD Inadequate funds

Inadequate logistics

including vehicles

Untimely release of

funds from central gov’t

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to perform its statutory roles

Skilled personnel

Provide adequate support to

the disabled in society

Presence of Social Welfare

and Community Dev’t

Department

Budgetary allocation

Support from NGOs e.g

CEDEP

Support from Ministry

Inadequate funds Untimely release of

funds

Enforcement of District

Assembly by-laws

Enactment of by-laws

Presence of skilled

personnel

Availability of logistics

Budgetary allocation

Legal backing Inadequate funds to

gazette by-laws

Bureaucratic process in

gazetting by-laws

Provision of adequate

Security

Interest of security

personnel in working in the

District

Availability of logistics

Budgetary allocation

Availability of a magistrate

court

Presence of community

watchdog committees

Presence of security

personnel (police,

immigration, fire service)

Support from Ministry

Availability of prisons

Availability of other courts

Availability of lawyers

Inadequate security

personnel

Inadequate logistics e.g.

vehicles

Untimely postings of

personnel

Inadequate funds from

central gov’t and its

untimely release

Promotion of cultural

activities.

Interest of inhabitants in

cultural activities

Centre for National Culture

in Kumasi

Inadequate funds

Provide training for

Assembly members and

District Assembly Staff

Availability of venue for

training

Budgetary allocation

Consultants

Support from NDPC/ RCC

Inadequate funds “

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Table 3.6 ADOPTED DEVELOPMENTAL ISSUES/ STRATEGIES

S/N NMTDPF 2014-2017

Thematic Area

Adopted Issues of NMTDPF

2014-2017

Harmonised Issues 2010-

2013

Adopted Policy

Objectives

Adopted Strategies

1 Ensuring and

Sustaining

Macroeconomic

Stability

Weak institutional

collaboration for fiscal

policy management

Improve financial

management of District

Assembly revenues

Improve public

expenditure

management

Review the administrative

framework for earmarked

funds to ensure efficiency in

the management of public

funds

Leakages in revenue

collection

Improve revenue generation Improve the legislative and

institutional framework for

budget formulation and

implementation

2 Enhancing

Competitiveness of

Ghana’s Private

Sector

Informal nature of

businesses

Establish database on all

private sector operations in

the District

Improve efficiency

and competitiveness

of MSMEs

Facilitate the provision of

training and business

development services

Limited access to finance Improve access to credit

support for businesses

Expand access to both

domestic and

international markets

Promote regional and intra-

regional trade

Lack of adequate market

information

Improve access to marketing

for private sector operations

3 Accelerated

Agricultural

Modernisation and

Sustainable Natural

Resource

Management

Inadequate access to

appropriate financial

products

Inadequate support for the

establishment of fish farming

and animal rearing

Improve Agriculture

Financing

Provide appropriate

framework to ensure

adequate flow of financial

resources to the agriculture

and aquaculture

Low adoption of technology

Provision of agro-based

industries for palm oil

processing

Improve science,

technology and

innovation application

Improve the effectiveness of

Research-Extension-Farmer

Linkages (REFLs) and

integrate the concept into

the agriculture research

system to increase

participation of end users in

technology development

Forest destruction by

chainsaw operators

Promote re-afforestation and

protect the forest

Reverse forest and

land degradation

Intensify implementation of

national forest plantation

development programme

Negative impact of mining Protection of land and water Promote sustainable Enforce compliance of

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on the environment and host

communities

bodies from mining activities extraction and use of

mineral resources

relevant regulations and

guidelines on small scale

mining

Inadequate investment in the

tourism sector

Development of tourist sites

Diversify and expand

the tourism industry

for economic

development

Strengthen collaboration

and coordination among key

stakeholders to develop the

tourism sector

4 Infrastructure and

Human Settlements

Development

Inadequate Investments in

infrastructure in support of

hazard prevention and

mitigation

Improve drainage systems

Promote proactive

planning for disaster

prevention and

mitigation

Haphazard land

development

Preparation of planning

schemes for communities

Improve and

accelerate housing

delivery in the rural

areas

Review building codes and

planning laws and

strengthen institutions to

enforce them within urban

settlements and rural areas

Promote orderly growth of

settlements through

effective land use planning

and management

Huge housing deficit Inadequate staff

accommodation (teachers and

health)

Increase access to

adequate, safe, secure

and affordable shelter

Promote the manufacture

and use of standardised

local building materials and

appropriate technologies in

housing including use of

bricks, tiles and pozzolana

cement in the construction

industry

Provide support for private

sector involvement in the

delivery of rental housing

Poor quality and inadequate

road transport network

Improve upon road surface

conditions and transport

infrastructure

Establish Ghana as a

transportation hub for

the West African sub-

region

Improve and develop the

physical infrastructure

across all modes for

transport

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Inadequate ICT

infrastructure base across

the country

Improve telecommunication

network service

Promote rapid

development and

deployment of the

national ICT

infrastructure

Create the enabling

environment to promote the

mass use of ICT

Inadequate community/social

centres especially in the urban

areas

Provide additional community

centres

Develop social,

community and

recreational facilities

Develop and maintain

community and social

centres countrywide

Inadequate infrastructure to

support the delivery of energy

service

Expansion of electricity

supply

Provide adequate,

reliable and affordable

energy to meet the

national needs and for

export

Increase access to energy by

the poor and vulnerable

5 Human

Development,

Productivity and

Employment

Huge gaps in geographical and

financial access to quality health

care (e.g. urban and rural as

well as rich and poor)

Improve access to doctors and

nurses

Bridge the equity gaps

in access to health care

Strengthen the District and

sub-District health systems

as the bed-rock of the

national primary health care

strategy

Inadequate and poor quality

infrastructure and absence of

disability-friendly facilities in

communities and schools

Improve quality and access to

education at all levels

Increase inclusive and

equitable access to,

and participation in

education at all levels

Remove the physical,

financial and social barriers

and constraints to access to

education at all levels

Unacceptably high number of

untrained teachers at the basic

level

Weak management and capacity

for sports development

Provision of sports facilities

Provide adequate and

disability friendly

infrastructure for

sports in communities

and schools

Rehabilitate existing and

construct new sports

infrastructure and provide

sports equipment at all

levels

Low coverage of reproductive

health and family planning (FP)

services

Promote family planning

methods

Reinforce family

planning as a priority

in national

Expand coverage,

availability and accessibility

of reproductive health and

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development Family Planning services

including adolescents/youth

Inadequate access to quality and

affordable water

improve access to water Accelerate the

provision of adequate,

safe and affordable

water

Ensure sustainable funding

for rural water delivery

Inadequate access to

environmental sanitation

facilities

Improve access to sanitary

facilities

Accelerate the

provision of improved

environmental

sanitation facilities

Review, gazette and enforce

MMDAs bye-laws on

sanitation

Facilitate the acquisition of

land for the development of

engineered land-fill sites for

the treatment and disposal

of solid and liquid waste in

all major cities and towns

High levels of unemployment

and under-employment

especially among the youth and

groups with special needs

Create employment

opportunities

Improve the policy,

environment and

institutional capacity

for effective human

capital development,

and employment

policy management

Ensure integration of

employment issues in

policies and programmes at

all levels

Weak management and

supervision

Ensure FCUBE

Advance the

implementation of the

compulsory

component of FCUBE

Ensure the implementation

of the compulsory

component of the Free

Compulsory Universal

Basic Education (FCUBE)

6 Transparent and

Accountable

Governance

Weak financial base and

management capacity of the

District Assemblies

Improve revenue generation Ensure effective and

efficient resource

mobilisation, internal

revenue generation

and resource

management

Improve the capacity of

finance and administrative

staff of MMDAs

Non-functioning sub-District Strengthening District Ensure effective Enforce compliance of LI.

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structures

Assembly Structures to

promote good governance and

participation

implementation of the

decentralisation policy

and programmes

1967

Limited awareness, advocacy

and enforcement of rights and

responsibilities

Strengthen public awareness

and advocacy on civic rights

and responsibilities

Strengthen and

promote the culture of

rights and

responsibilities

Intensify and sustain

awareness of rights and

responsibilities at all levels

Inefficient and ineffective

implementation of development

policies and plans

Adequately resource District

Planning Coordinating Unit

(DPCU) to perform its

statutory roles

Strengthen policy

formulation,

development planning,

and M&E processes

for equitable and

balanced spatial and

socio- economic

development

Strengthen engagement

between Assembly

members and citizens

Build capacity of MDAs

and MMDAs in the public

policy and planning

processes including

considerations for gender

and women empowerment

Inadequate social intervention

and weak coordination of

programmes for the vulnerable

and excluded

Provide adequate support to

the disabled in society

Ensure equity and

social cohesion at all

levels of society

Strengthen institutions to

programme and offer

support to the vulnerable

and excluded at all levels

Enhance coordination and

implementation of social

protection initiatives for the

vulnerable and excluded at

all level

Ineffective enforcement of laws

Enforcement of District

Assembly by-laws

Enhance public

confidence in the

justice delivery and

administrative systems

Strengthen the

administrative structures of

the Legal Service

Limited attention to issues of

culture in national development

Promotion of cultural

activities

Harness culture for

national development

Mainstream culture in the

nation’s social and

economic development

agenda

Inadequate human and

institutional capacity

Provision of adequate

Security

Improve internal

security for protection

of life and property

Improve internal security

for protection of life and

property

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SUSTAINABILITY ANALYSIS OF PROGRAMMES / PROJECTS

After a comprehensive analysis of policy objectives, each developed strategy was analysed suing the sustainability test tool. The tool has three criteria

for assessment namely; economic, social and environmental sustainability. The table below shows a the various development strategies and their score.

S/N Strategy/ Activity Economic

Sustainability

Social

Sustainability

Environmental

Sustainability

Total Average

1 Revalue property 4 4 4 12 4

2 Prepare District Composite Budget 4 4 5 13 4.3

3 Create data base on revenue items 4 4 5 13 4.3

4 Construct market stalls 5 5 3 13 4.3

5 Renovate and expand markets 5 5 3 13 4.3

6 Support street naming exercise 4 4 3 11 3.7

7 Organise training for MSMEs 4 5 4 13 4.3

8 Organise training for farmers in accessing financial support 4 4 4 12 4

9 Facilitate cocoa spraying programme 4 4 3 11 3.7

10 Provide extension services to farmers 4 4 5 13 4.3

11 Organise training for AEA’s annually 4 4 4 12 4

12 Provide extension knowledge and vaccination in livestock

production

4 4 4 12 4

13 Plants trees in affected communities 4 5 5 14 4.6

14 Monitor activities of illegal lumbering/ chainsaw activities 4 4 5 13 4.3

15 Organise training for small scale mining companies in the District 4 4 4 12 4

16 Monitor activities of small scale mining companies 4 4 4 12 4

17 Engage private sector and other stakeholders in development of

tourist sites

5 4 4 13 4.3

18 Support NADMO to perform its functions of disaster prevention and

management annually

4 5 4 13 4.3

19 Renovate and maintain staff quarters 4 5 3 12 4

20 Construct 10No. Teachers Quarters 4 5 3 12 4

21 Construction of Dormitories for Women and Children 4 5 3 12 4

22 Prepare planning schemes for communities 4 4 4 12 4

23 Construct drains to improve upon the drainage system 4 4 4 12 4

24 Construct 2 No. Staff Quarters at New Edubiase 4 5 3 12 4

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25 Repair and maintain 80 km feeder/ access roads 4 4 3 11 3.7

26 Expansion and maintenance of lorry parks 5 4 3 12 4

27 Construction of culverts 4 4 3 11 3.7

28 Service and repair 14 No. computers and accessories, photocopier

and intercom annually

4 4 4 12 4

29 Provide low tension poles to extend electricity to selected

communities

5 5 3 13 4.3

30 Construct CHPS Compound 4 4 3 11 3.7

31 Construct additional wards for Health Centre 4 5 3 12 4

32 Provide maternal waiting homes 4 5 3 12 4

33 Construct sheds and toilets for NHIS office 4 5 3 12 4

34 Construct 1 No. 6 Unit Classroom Block 4 5 3 12 4

35 Construct 10 No.3 Unit Classroom Block 4 4 3 11 3.7

36 Education fund disbursed to needy students 4 5 3 12 4

37 Construct 1 No.12 Unit Classroom block with ancillary facilities 4 4 3 11 3.7

38 Construct 5 No.6 Unit Classroom Block 4 4 3 11 3.7

39 Construct 1 No. 3 Unit Classroom with ancillary facilities 4 5 3 12 4

40 Rehabilitation of 10 No. Schools 4 5 3 12 4

41 Organise mass education meetings annually 4 4 3 11 3.7

42 Support the development of sports in the District annually 5 4 3 12 4

43 Facilitate school feeding programme 5 5 3 13 4.3

44 Organise workshop on Family Planning Methods 5 5 3 13 4.3

45 Subsidise FP methods 5 5 3 13 4.3

46 Support WATSAN and other agencies in potable water delivery 5 5 3 13 4.3

47 Provide for fumigation and sanitation 4 4 5 13 4.3

48 Clearing of final dump sites 4 4 5 13 4.3

49 Construction of K.V.I.Ps 5 4 4 13 4.3

50 Construct 1 No. 14 Seater Water Closet with mechanised borehole 4 4 3 11 3.7

51 Support District Response Initiative (Malaria Control Programme)

annually

4 4 3 11 3.7

52 Pay transfer grants to officials posted to the District 4 4 3 11 3.7

53 Pay responsibility allowance to staff 4 4 3 11 3.7

54 Ensure minor repair/ maintenance of office machines and furniture 4 4 3 11 3.7

55 Purchase adequate stationary for office use annually 4 4 3 11 3.7

56 Print calendars and other materials annually 4 4 3 11 3.7

57 Procure office facilities and furniture for the Assembly office every 4 4 3 11 3.7

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year

58 Purchase 10 newspapers and publications to offices and library daily 4 4 3 11 3.7

59 Provide refreshment items to the Assembly office 4 4 3 11 3.7

60 Provide protocol fuel to Assembly officials and official guests for

official duties throughout the year

4 4 3 11 3.7

61 Organise workshops and other training programmes for Assembly

staff, Assembly members, Heads of Department annually

4 5 3 12 4

62 Organise end of year best worker award and staff durbars 4 5 3 12 4

63 Sponsor Assembly staff, Assembly members and others to attend

workshop and other training programmes throughout the year

4 5 3 12 4

64 Provide for travelling and transport for staff who perform official

duties

4 4 3 11 3.7

65 Maintain and repair official vehicle and Assembly grader 4 5 3 12 4

66 Engage consultants to train relevant staff of the Assembly and

Assembly members

4 4 3 11 3.7

67 Screening of food vendors 5 5 3 13 4.3

68 Support DEOC in its activities 4 5 3 12 4

69 Provide adequate value books for revenue collection 5 4 3 12 4

70 Give logistics to revenue collectors 5 5 3 13 4.3

71 Organise revenue mobilisation campaign and education quarterly

each year

4 4 3 11 3.7

72 Revise and gazette fee-fixing resolutions annually 5 4 3 12 4

73 Pay commission to commissioned collectors 5 5 3 13 4.3

74 Organise stakeholders meetings / public fora 4 4 3 11 3.7

75 Ensure effective implementation of DPCU activities 4 5 3 12 4

76 Preparation of District Medium Term Development Framework 4 4 3 11 3.7

77 Pay utility bills for the Assembly 4 5 3 12 4

78 Purchase building materials to support community initiated projects 4 5 3 12 4

79 Support Town/ Area Councils in performing their duties 4 5 3 12 4

80 Implement MP constituency programmes and projects annually 4 5 3 12 4

81 Organise quarterly Heads of Department meetings 4 4 3 13 4.3

82 Publish Assembly activities and gazette by-laws 5 5 3 13 4.3

83 Monitor and evaluate District Assembly projects 4 4 3 11 3.7

84 Support HIV/AIDS (MSHAP) annually 4 4 3 11 3.7

85 Organise site inspections throughout the year 4 4 3 11 3.7

86 Implement Disability Fund 4 5 3 12 4

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87 Support paupers, children and physically challenged annually 4 5 3 12 4

88 Support Traditional Authorities Allowance 4 4 3 11 3.7

89 Organise 4 Official National Day Celebrations 4 5 3 12 4

90 Construct 1 No.4 Unit Police Staff Quarters 5 5 3 13 4.3

91 Provide legal/security expenses of the Assembly 4 4 3 11 3.7

92 Organise monthly District Security Committee (DISEC) meetings 4 4 3 11 3.7

93 Procure insurance cover for Assembly official vehicles and valuable

properties

4 5 3 12 4

94 Organise a road safety campaign 4 5 3 12 4

95 Support UNFPA Sixth Country Programme 4 4 3 11 3.7

96 Renovation of District Health Directorate Offices 4 5 2 11 3.7

97 Organise a workshop on the role of Judiciary in development 4 5 3 12 4

98 Renovate and maintain Assembly Guest House 5 5 2 12 4

99 Construct community centres 4 5 2 11 3.7

100 Organise a training on fire prevention and management 4 4 3 11 3.7

101 Construct 1 No. 3 Unit teachers quarters 4 4 3 11 3.7

102 Renovate and maintain Assembly centres 5 5 3 13 4.3

103 Provide a quantity of streetlight bulbs 4 4 3 11 3.7

104 Procure septic tank emptier 5 5 4 14 4.6

Total 415 473 321

Average 3.9 4.5 3 3.8

Score: 5- Strongly support the aim

4- Supports the aim

3- On balance. Has a neutral effect on the aim

2- Works against the aim

1- Works strongly against the aim

The results of the sustainability test show an average of 3.8 which shows a strong relationship Thus when the programmes and projects are implemented

there will be economic sustainability, social sustainability and environmental sustainability.

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CHAPTER FOUR

PROGRAMME OF ACTION

This chapter outlines the development programmes under the MTDPF 2014-2017 of Adansi South District Assembly. It shows the programmes/

projects under the various thematic areas of the NMTDPF, the indicative budget, sources of funds and stakeholder responsible. The time frame is also

indicated in the table.

SECTOR LOCATION TIME FRAME INDICATIVE

BUDGET

INDICATORS SOURCES OF FUNDING IMPLEMENTI

NG DEPT OF

DA

2014 2015 2016 2017 IGF GOG

/

DDF

Dono

r

DAC

F

Lead Colla

bo.

Thematic Area: Ensuring and Sustaining Macroeconomic Stability

District Goal: Promoting and Sustaining Efficient Public Expenditure

Objective: Improve Public Expenditure Management

Re-value property DA 40,000.00 Property

revaluation

completed

√ Central

Admin.

DA

Prepare District Composite

Budget

DA 20,000.00 District Composite

Budget prepared

√ Central

Admin.

DA

Create a data base on revenue

items

DA 10,000.00 Data base on

revenue items

created

√ Central

Admin.

DA

Thematic Area: Enhancing competitiveness of Ghana’s private sector

District Goal: Enhancing Sustained MSMEs Performance

Objective :Expand access to both domestic and international markets

Construct market stalls/ stores Adansi

Praso,

N/E Mk.

Wuruyie

Jun.

Akrofuom

300,000.00 Market stalls

constructed

10.

000

.00

10,0

00.0

0

10,00

0.00

Works

Dept.

DA

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Renovate and expand

markets

Subriso,

Akrofuom

100,000.00 Market renovated √ Works

Dept.

DA

Support street naming

exercise

District

Wide

80,000.00 Street naming

implemented

40,

000

.00

40,00

0.00

Physical

Plannin

g Dept.

DA

Objective : Improve efficiency and competitiveness of MSMEs

Organise Training for

MSMEs

District

Wide

20,000.00 MSMEs trained √ Central

Admin.

DA

Thematic Area: Accelerated agricultural modernisation and sustainable natural resource management

District Goal: Sustained Agricultural Production and Natural Resource Management

Objective: Improve Agriculture Financing

Organise training for farmers

in accessing financial support

District

Wide

10,000.00 Farmers trained on

how accessing

financial support

5,0

00.

00

5,000

.00

Agric.

Dept.

DA

Objective: Improve science, technology and innovation application

Facilitate cocoa spraying

programme

District

Wide

50,000.00 Cocoa spraying

facilitated

10,

000

.00

10,0

00.0

0

10,0

00.0

0

20,00

0.00

Agric.

Dept.

DA

Provide extension services to

farmers

District

Wide

20,000.00 Extension services

provided to

farmers

10,0

00.0

0

10,00

0.00

Agric.

Dept.

Organise training for AEA’s

annually

District

Wide

20,000.00 Training organised

for AEAs

10,

000

.00

10,0

00.0

0

Agric.

Dept.

DA

Provide extension knowledge

and vaccination in livestock

production

District

Wide

20,000.00 Vaccination given

to livestock

10,0

00.0

0

10,00

0.00

Agric.

Dept.

DA

Objective: Reverse forest and land degradation

Plants trees in affected

communities

District

Wide

30,000.00 Trees planted in

communities

10,

000

.00

20,00

0.00

FSD DA

Monitor activities of illegal

lumbering/ chainsaw activities

District

Wide

20,000.00 Forest activities

monitored √ FSD DA

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Objective: Promote sustainable extraction and use of mineral resources

Organise training for small

scale mining companies in the

District

New

Edubiase

10,000.00 Training organised

for small scale

mining companies

√ Central

Admin.

DA

Monitor activities of small

scale mining companies

District

Wide

20,000.00 Mining companies

monitored on their

activities

10,

000

.00

10,00

0.00

Central

Admin

DISE

C

Objective: Diversify and expand the tourism industry for economic development

Engage private sector and

other stakeholders in

development of tourist sites

Bonkro,

Birim Aboi,

Hwidiem

30,000.00 Stakeholders

consulted in

developing tourist

sites

10,0

00.0

0

20,00

0.00

Central

Admin

DA/

FSD/

NGO

s/ TA

Thematic Area: Infrastructure and Human Settlements Development

District Goal:

Objective: Promote proactive planning for disaster prevention and mitigation

Support NADMO to perform

its functions of disaster

prevention and management

annually

District

Wide

20,000.00 NADMO

supported in its

activities

√ NADMO DA

Organise a training on fire

prevention and management

District

Wide

15,000.00 Training on fire

prevention and

management

organised

√ GNFS DA

Objective: Improve and accelerate housing delivery in the rural areas

Renovate and maintain staff

quarters

New

Edubiase

100,000.00 Staff quarters

renovated and

maintained

√ Works

Dept.

DA

Construct 1 No.3 Unit

teachers quarters

Akrofuom 80,000.00 1No. 3 unit

teachers quarters

constructed

√ Works

Dept.

DA

Construct 10 No. Teachers

quarters

District

Wide

2,000,000.00 10 No. teachers

quarters

constructed

1,50

0.00

0.00

500,0

00.00

Works

Dept.

DA

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Construction of Dormitories

for Women and Children

Akrofuom 400,000.00 Dormitories for

women and

children

constructed

√ Works

Dept.

DA

Prepare planning schemes for

communities

New

Edubiase,

Akrofuom,

Apagya,

Atobiase,

Amudurasi,

Praso, etc.

80,000.00 Layouts for

settlements

prepared

√ Physical

Planning

Dept.

DA/

TA

Construct drains to improve

upon the drainage system

District

Wide

100,000.00 Drains constructed

in communities

50,0

00.0

0

50,00

0.00

Works

Dept.

DA

Objective: Increase access to adequate , safe, secure and affordable shelter

Construct 2 No. Staff

Quarters at New Edubiase

New

Edubiase

200,000.00 2 No. Staff

Quarters

constructed

√ Works

Dept.

DA

Objective : Establish Ghana as a transportation hub for the West African sub-region

Repair and maintain 80 km

feeder/ access roads

District

Wide

40,000.00 Feeder and access

roads maintained

200

,00

0.0

0

200,0

00.00

Feeder

Rds.

Dept.

DA

Expansion and maintenance

of lorry parks

New

Edubiase,

Akrofuom

80,000.00 Lorry parks

expanded and

maintained

20,0

00.0

0

60,00

0.00

Works

Dept.

DA

Construction of culverts Tonkoase,

Boatenkrom

Akrofuom,

Denyameso,

Old Asaman

120,000.00 Culverts

constructed

60,0

00.0

0

60,00

0.00

Works

Dept.

DA

Objective: Promote rapid development and deployment of the national ICT infrastructure

Service and repair 14 No.

computers and accessories,

photocopier and intercom

DA 10,000.00 Computers and

accessories,

photocopier and

5,0

00.

00

5,000

.00

Central

Admin.

DA

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annually intercom serviced

Objective: Develop social, community and recreational facilities

Renovate and maintain

Assembly Guest House

New

Edubiase

40,000.00 Assembly Guest

House maintained

√ Works

Dept.

DA

Construct community centres District

Wide

100,000.00 Community

centres constructed

50,

000

.00

50,00

0.00

Objective :Provide adequate, reliable and affordable energy to meet the national needs and for export

Provide low tension poles to

extend electricity to selected

communities

District

Wide

150,000.00 Electricity

extended to

communities

√ ECG DA

Provide a quantity of street

light bulbs to communities

District

Wide

60,000.00 Street light bulbs

provided

√ Works

Dept.

DA

Thematic Area: Human Development, Productivity and Employment

District Goal:

Objective: Bridge the equity gaps in access to health care

Construct CHPS Compound Tweapiase,

Mprechre

and other

two

communitie

s

600,000.00 CHPS Compound

constructed

√ Works

Dept.

DA

Construct additional wards for

Health Centre

Ataase 120,000.00 Additional wards

constructed

60,0

00.0

0

60,00

0.00

Works

Dept.

DA

Provide maternal waiting

homes

All health

centers

30,000.00 Maternal waiting

homes provided

15,0

00.0

0

15,00

0.00

Works

Dept.

DA

Construct sheds and toilet

facilities for NHIS office

New

Edubiase

10,000.00 Shed and toilets

constructed

√ Works

Dept.

DA

Objective: Increase inclusive and equitable access to, and participation in education at all levels

Construct 1 No. 6 Unit

Classroom Block

Akrofuom 100,000.00 1No. 6 Unit

Classroom Block

constructed

√ Works

Dept.

DA

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Construct 10 No.3 Unit

Classroom Block

Ankaase,

Kramokrom

, Ataase

Nkwanta,

Samamkro

m and other

communitie

s

1,500,000.0

0

10 No.3 Unit

Classroom Blocks

constructed

1,00

0,00

0.00

500,0

00.00

Works

Dept.

DA

Education fund disbursed to

needy students

District

Wide

20,000.00 Education fund

provided

√ DED DA

Construct 1 No.12 Unit

Classroom block with

ancillary facilities

New

Edubiase

Methodist

640,000.00 1 No. 12 Unit

Classroom Block

with ancillary

facilities

constructed

√ Works

Dep.

DA

Construct 5 No.6 Unit

Classroom Block

District

Wide

1,000,000.0

0

5 No.6 Unit

Classroom Blocks

constructed

600,

000.

00

400,0

00.00

Works

Dept.

DA

Construct 1 No. 3 Unit

Classroom with ancillary

facilities

Avornyokro

m

100,000.00 1 No. 3 Unit

Classroom Block

constructed

√ Works

Dept.

DA

Rehabilitation of 10 No.

Schools

District

Wide

300,000.00 10 No. Schools

rehabilitated

√ Works

Dept.

DA

Organise mass education

meetings annually

District

Wide

10,000.00 Mass education

meetings

organised

5,0

00.

00

5,000

.00

SW&CD DA

Objective: Provide adequate and disability friendly infrastructure for sports in communities and schools

Support the development of

sports in the District annually

District

Wide

20,000.00 Sports

development

supported

√ Central

Admin.

DA

Facilitate school feeding

programme

District

Wide

1,772,000.0

0

School feeding

program facilitated

√ NSFP/

DED

DA

Objective: Reinforce family planning as a priority in national development

Organise workshop on Family

Planning Methods

District

Wide

20,000.00 Workshop

organised

10,0

00.0

10,00

0.00

DHD DA

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0

Subsidise FP methods District

Wide

10,000.00 FP methods

subsidised

5,00

0.00

5,000

.00

DHD DA

Objective: Accelerate the provision of adequate, safe and affordable water

Support WATSAN and other

agencies in potable water

delivery

District

Wide

100,000.00 Potable water

provided

√ Works

Dept.

DA

Objective: Accelerate the provision of improved environmental sanitation facilities

Provide for fumigation and

sanitation

District

Wide

848,000.00 Sanitation and

fumigation

provided

√ Environ

mental.

Health

Dept.

DA

Clearing of final dump sites District

Wide

100,000.00 Dump sites cleared √ “ DA

Construction of K.V.I.P Tonkoase,

Hwidiem,

Suminam,

Akrofuom

East, Kojo

Yentumi,

Wuruyie,

Nana Okai,

Yaa Dome,

Anokyekro

m

300,000.00

K.V.I.Ps

constructed

√ Works

Dept.

DA

Construct 1 No. 14 Seater

Water Closet with

mechanised borehole

New

Edubiase

Market

90,000.00 1 No. 14 Seater

WC constructed

DDF Works

Dept.

DA

Procure septic tank emptier DA 120,000.00 Septic tank

emptier procured

DDF √ Central

Admin.

DA

Support District Response

Initiative (Malaria Control

Programme) annually

District

Wide

25,000.00 Malaria Control

Program supported

√ AGA

Mal

DA

Objective: Improve the policy, environment and institutional capacity for effective human capital development, and employment policy

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Pay transfer grants to officials

posted to the District

DA 20,000.00 Transfer grants

provided √ Central

Admin.

DA

Pay responsibility allowance

to staff

DA 10,000.00 Responsibility

allowance paid √ Central

Admin.

DA

Ensure minor repair/

maintenance of office

machines and furniture

DA 10,000.00 Office machines

and furniture

repaired

√ Central

Admin.

DA

Purchase adequate stationary

for office use annually

DA 20,000.00 Stationary

purchased for use √ Central

Admin.

DA

Print calendars and other

materials annually

DA 10,000.00 Calendars printed √ Central

Admin.

DA

Procure office facilities and

furniture for the Assembly

office every year

DA 100,000.00 Office facilities

and furniture

provided

√ Central

Admin.

DA

Purchase 10 newspapers and

publications to offices and

library daily

DA 10,000.00 Newspapers and

publications

provided

√ Central

Admin.

DA

Provide refreshment items to

the Assembly office

DA 10,000.00 Refreshment items

procured √ Central

Admin.

DA

Provide protocol fuel to

Assembly officials and

official guests for official

duties throughout the year

DA 40,000.00 Protocol fuel

provided for

official activities

√ Central

Admin.

DA

Organise workshops and other

training programmes for

Assembly staff, Assembly

members, Heads of

Department annually

DA 40,000.00 Workshops and

other training

organised

√ Central

Admin.

DA

Organise end of year best

worker award and staff

durbars

DA 20,000.00 Awards and staff

durbars organised √ Central

Admin.

DA

Sponsor Assembly staff,

Assembly members and

others to attend workshop and

other training programmes

throughout the year

DA 20,000.00 Assembly

members and staff

supported to attend

training

√ Central

Admin.

DA

Provide for travelling and DA 20,000.00 Travelling and √ Central DA

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transport for staff who

perform official duties

transport provided Admin.

Maintain and repair official

vehicle and Assembly grader

DA 40,000.00 Office vehicles

and grader

maintained

√ √ Central

Admin.

DA

Engage consultants to train

relevant staff of the Assembly

and Assembly members

DA 100,000.00 Assembly staff and

members trained

by consultant

√ Central

Admin

DA

Support UNFPA Sixth

Country Programme

DA 100,000.00 UNFPA Sixth

Country

Programme

supported

√ DED/

SW&CD

/ DHS

DA

Screening of food vendors District

Wide

10,000.00 Food vendors

screened for

diseases

√ Environ

mental

Health

Dept.

DA

Renovation of District Health

Directorate Offices

New

Edubiase

30,000.00 DHD offices

renovated √ Works

Dept.

DA

Organise a road safety

campaign

District

Wide

15,000.00 Road safety

campaign

organised

√ Central

Administ

ration

DA

Objective: Advance the implementation of the compulsory component of FCUBE

Support DEOC in its activities DA 10,000.00 DEOC supported

in its activities

√ DED DA

Thematic Area: Transparent and Accountable Governance

District Goal:

Objective: Ensure effective and efficient resource mobilization, internal revenue generation and resource management

Provide adequate value books

for revenue collection

DA 6,000.00 Value books

provided to

revenue collectors

√ Central

Admin.

DA

Give logistics to revenue

collectors

DA 10,000.00 Logistics provided

to revenue

collectors

√ Central

Admin.

DA

Organise revenue

mobilisation campaign and

DA 10,000.00 Revenue

mobilisation √ Central

Admin.

DA

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education quarterly each year campaign and

education

organised

Revise and gazette fee-fixing

resolutions annually

DA 20,000.00 Fee fixing revised

and gazetted √ Central

Admin.

DA

Pay commission to

commissioned collectors

DA 20,000.00 Commission paid

to commissioned

collectors

√ Central

Admin.

DA

Objective: Ensure effective implementation of the decentralisation policy and programmes

Organise stakeholders

meetings / public for a

DA 20,000.00 Stakeholders

meetings

organised

10,

000

.00

10,00

0.00

Central

Admin.

DA

Ensure effective

implementation of DPCU

activities

DA 20,000.00 DPCU activities

implemented

√ DPCU DA

Preparation of District

Medium Term Development

Framework

DA 40,000.00 DMTDF prepared √ DPCU DA

Pay utility bills for the

Assembly

DA 20,000.00 Utility bills paid √ Central

Admin.

DA

Purchase building materials to

support community initiated

projects

DA 60,000.00 Building materials

purchased to

support

community

initiated projects

30,

000

.00

30,00

0.00

Works

Dept.

DA

Support Town/ Area Councils

in performing their duties

DA 20,000.00 Town/ Area

Councils

supported

√ Central

Admin.

DA

Implement MPs constituency

programmes and projects

annually

District

Wide

400,000.00 MPs constituency

programmes

implemented

MP MPs DA

Organise quarterly Heads of

Department meetings

DA 10,000.00 Heads of

Department

meetings

organised

√ Central

Admin.

DA

Organise 10 durbars for DA 60,000.00 10 durbars 3,0 3,000 Central DA

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official functions annually organised for

official functions

00.

00

.00 Admin.

Objective: Strengthen and promote the culture of rights and responsibilities

Publish Assembly activities

and gazette by-laws

DA 30,000.00 Assembly by-laws

gazetted √ Central

Admin.

DA

Objective: Strengthen policy formulation, development planning, and M&E processes for equitable and balanced spatial and socio- economic

development

Monitor and evaluate District

Assembly projects

District

Wide

40,000.00 M&E carried out

on projects

√ DPCU DA

Support HIV/AIDS (MSHAP)

annually

DA 20,000.00 MSHAP activities

supported

√ Central

Admin.

DA

Organise site inspections

throughout the year

DA 20,000.00 Site inspections

organised

10,

000

.00

10,00

0.00

Works

Dept.

DA

Objective: Ensure equity and social cohesion at all levels of society

Implement Disability Fund 100,000.00 Disability Fund

implemented

√ SW&CD DA

Support paupers, children and

physically challenged

annually

District

Wide

20,000.00 Paupers, children

and physically

challenged

supported

10,

000

.00

10,0

00.0

0

SW&CD DA

Objective: Enhance public confidence in the justice delivery and administrative systems

Organise a workshop on role

of Judiciary in development

District

Wide

10,000.00 Workshop

organised √ Central

Admin.

DA

Objective: Harness culture for national development

Support Traditional

Authorities Allowance

District

Wide

20,000.00 Traditional

Authority

Allowance

provided

√ Central

Admin.

DA

Organise 4 Official National

Day Celebrations

DA 100,000.00 4 Official National

Day Celebrations

organised

√ Central

Admin.

DA

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Objective: Improve internal security for protection of life and property

Construct 1 No.4 Unit Police

Staff Quarters

Akrofuom 150,000.00 1 No 4 Unit police

Staff Quarters

constructed

√ GPS DA

Construct Police Post Obonsu,

Atwereboa,

Akrofuom

West

200,000.00 Police Post

constructed

10,

000

.00

10,00

0.00

GPS DA

Provide legal/security

expenses of the Assembly

DA 10,000.00 Legal/ security

services provided

5,0

00.

00

5,000

.00

Central

Admin.

DA

Organise monthly District

Security Committee (DISEC)

meetings

DA 10,000.00 DISEC meetings

organised

√ Central

Admin.

DA

Procure insurance cover for

Assembly official vehicles

and valuable items

DA 40,000.00 Insurance cover

procured √ Central

Admin.

DA

Maintain adequate security in

the District annually

District

Wide

20,000.00 Security

maintained in the

District

√ GPS DA

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CHAPTER FIVE

DISTRICT ANNUAL ACTION PLANS

This section of the report presents the Annual Action Plans for the four year period (2014-2017)

Table 5.1 ANNUAL ACTION PLAN 2014

S/

N PLANNED

PROGRAMME/

PROJECTS/

ACTIVITY

LOCATION INDICATOR TIMING RESP.

PERS/DEPT/

AGENCY

COLLABORATING

PERSON/

DEPARTMENT

AGENCY

COST SOURCE

OF

FUNDS

RE

MA

RKS START END

1 Revalue property District

Wide

Properties

revaluation

done

Jan Dec Central

Admin.

ASDA 10,000.00 DACF

2 Prepare District

Composite Budget

DA District

Composite

Budget

prepared

Jun Oct Central

Admin.

ASDA 5,000.00 DACF

3 Create data base on

revenue items

DA Data base on

revenue

items created

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

4 Construct market

stalls

Adansi

Praso, New

Edubiase,

Wuruyie

Junction,

Akrofuom

Market stalls

constructed

Jan Dec Works Dept. ASDA 100,000.00 IGF,

DACF,

DDF

5 Renovate and

expand markets

Subriso ,

Akrofuom

Markets

renovated

and

expanded

Jan Dec Works Dept. ASDA 5,000.00 IGF

6 Support street

naming exercise

District

Wide

Street

naming

implemented

Jan Dec Physical

Planning

Dept.

ASDA 40,000.00 DACF

7 Organise training for

MSMEs

District

Wide

MSMEs

training

Jan Sept Central

Admin.

ASDA 5,000.00 DACF

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organised

8 Facilitate cocoa

spraying programme

District

Wide

Cocoa

spraying

facilitated

Jan Dec Agric. Dept. ASDA 12,500.00 IGF,

DDF,

Donor,

DACF

9 Provide extension

services to farmers

District

Wide

Extension

services

provided to

farmers

Jan Dec Agric. Dept. ASDA 5,000.00 DDF,

DACF

10 Organise training for

AEA’s annually

District

Wide

Training

organised for

AEAs

Jan Sept Agric. Dept. ASDA 5,000.00 IGF,

DDF

11 Provide extension

knowledge and

vaccination in

livestock production

District

Wide

Vaccination

given to

livestock

Jan Dec Agric. Dept. ASDA 5,000.00 DDF,

DACF

12 Monitor activities of

illegal lumbering/

chainsaw activities

District

Wide

Forest

activities

monitored

Jan Dec FSD ASDA 5,000.00 IGF

13 Support NADMO to

perform its functions

of disaster prevention

and management

annually

District

Wide

NADMO

supported in

its activities

Jan Dec NADMO ASDA 5,000.00 DACF

14 Construct 1 No.3

Unit Teachers

Quarters

Akrofuom 1 No. 3 Unit

Teachers

Quarters

constructed

Jan Dec Works Dept. ASDA 80,000.00 DACF

15 Construct 10No.

Teachers Quarters

District

Wide

10 No.

Teachers

Quarters

constructed

Jan Dec Works Dept. ASDA 20,000.00 DACF,

DDF

16 Construction of

Dormitories for

Women and Children

Akrofuom Dormitories

for women

and children

constructed

Jan Dec Works Dept. ASDA 100,000.00 DDF/

GOG

17 Prepare planning New Layouts for Jan Dec Physical ASDA 20,000.00 DACF,

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schemes for

communities

Edubiase,

Akrofuom,

Apagya,

Atobiase,

Amudurasi,

Praso

settlements

prepared

Planning

Dept.

DDF

18 Repair and maintain

80 km feeder/ access

roads

District

Wide

80km feeder/

access roads

repaired

Jan Dec Works Dept. ASDA 10,000.00 DACF,

IGF

19 Service and repair 14

No. computers and

accessories,

photocopier and

intercom annually

DA Computers,

accessories,

photocopier

and intercom

serviced

Jan Dec Central

Admin.

ASDA 2,500.00 DACF,

IGF

20 Construct CHPS

Compound

Tweapiase

and

Mprechre

CHPS

Compound

constructed

Jan Dec Works Dept. ASDA 150,000.00 DACF

21 Construct 1 No. 6

Unit Classroom

Block

Akrofuom 1 No. 6 Unit

Classroom

Block

constructed

Jan Dec Works Dept. ASDA 50,000.00 DDF

22 Construct 10 No.3

Unit Classroom

Block

District

Wide

10 No. 3

Unit

Classroom

Block

constructed

Jan Dec Works Dept. ASDA 500,000.00 DACF,

DDF

23 Construct 1 No.12

Unit Classroom

block with ancillary

facilities

New

Edubiase

1 No. 12

Unit

Classroom

Block with

ancillary

facilities

constructed

Jan Dec Works Dept. ASDA 180,000.00 DDF

24 Construct 5 No.6

Unit Classroom

Block

District

Wide

5 No. 6 Unit

Classroom

Block

constructed

Jan Dec Works Dept. ASDA 250,000.00 DACF,

DDF

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25 Construct 1 No. 3

Unit Classroom with

ancillary facilities

Avornyokro

m

1 No.3 Unit

Classroom

Block

constructed

Jan Dec Works Dept. ASDA 50,000.00 DDF

26 Support the

development of

sports in the District

annually

District

Wide

Sports

development

supported

Jan Dec Central

Admin.

ASDA 2,500.00 DACF

27 Facilitate school

feeding programme

District

Wide

School

feeding

program

facilitated

Jan Dec NSFP/ GES ASDA 60,000.00 Donor

28 Organise workshop

on Family Planning

Methods

District

Wide

Workshop

organised

Jan Dec DHD ASDA 5,000.00 Donor,

DACF

29 Support WATSAN

and other agencies in

potable water

delivery

District

Wide

Potable water

provided

Jan Dec CWSA ASDA 25,000.00 DACF,

DDF,

IGF,

Donor

30 Provide for

fumigation and

sanitation

District

Wide

Sanitation

and

fumigation

provided

Jan Dec Environment

al Health

Dept.

ASDA 212,000.00 DACF

31 Clearing of final

dump sites

District

Wide

Dump sites

cleared

Jan Dec Environment

al Health

Dept.

ASDA 25,000.00 DACF

32 Construct 1 No. 14

Seater Water Closet

with mechanised

borehole

New

Edubiase

Market

1 No. 14

seater WC

constructed

Jan Dec Works Dept. ASDA 20,000.00 DDF

33 Support District

Response Initiative

(Malaria Control

Programme)

annually

District

Wide

Malaria

control

program

supported

Jan Dec AGA Mal ASDA 5,000.00 DACF

34 Pay transfer grants to

officials posted to the

DA Transfer

grants

Jan Dec Central

Admin

ASDA 5,000.00 IGF

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District provided

35 Pay responsibility

allowance to staff

DA Responsibilit

y allowance

paid

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

36 Ensure minor repair/

maintenance of

office machines and

furniture

DA Office

machines and

furniture

repaired

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

37 Purchase adequate

stationary for office

use annually

DA Stationary

purchased for

use

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

38 Print calendars and

other materials

annually

DA Calendars

printed

Jan March Central

Admin

ASDA 2,500.00 IGF

39 Procure office

facilities and

furniture for the

Assembly office

every year

DA Office

facilities and

furniture

provided

Jan Dec Central

Admin.

ASDA 25,000.00 IGF

40 Purchase 10

newspapers and

publications to

offices and library

daily

DA Newspapers

and

publications

provided

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

41 Provide refreshment

items to the

Assembly office

DA Refreshment

items

provided

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

42 Provide protocol fuel

to Assembly officials

and official guests

for official duties

throughout the year

DA Protocol fuel

provided for

official

activities

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

43 Organise workshops

and other training

programmes for

Assembly staff,

Assembly members,

DA Workshops

and other

training

organised

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

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Heads of Department

annually

44 Organise end of year

best worker award

and staff durbars

DA Awards and

staff durbars

organised

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

45 Sponsor Assembly

staff, Assembly

members and others

to attend workshop

and other training

programmes

throughout the year

DA Assembly

members and

staff

supported to

attend

training

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

46 Provide for travelling

and transport for

staff who perform

official duties

DA Travelling

and transport

provided

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

47 Maintain and repair

official vehicle and

Assembly grader

DA Office

vehicles and

grader

maintained

Jan Dec Central

Admin.

ASDA 10,000.00 IGF,

DACF

48 Engage consultants

to train relevant staff

of the Assembly and

Assembly members

DA Assembly

staff and

members

trained by

consultant

Jan Dec Central

Admin.

ASDA 25,000.00 DDF

49 Support UNFPA

Sixth Country

Programme

DA UNFPA

Sixth

Country

Programme

supported

Jan Dec DED/

SW&CD/

DHS

ASDA 100,000.00 UNFPA

50 Screening of food

vendors

District

Wide

Food vendors

screened

Jan Dec Environment

al Health

Dept.

ASDA 2,500.00 IGF

51 Support DEOC in its

activities

DA DEOC

Supported

Jan Dec DED ASDA 2,500.00 IGF,

DACF

52 Provide adequate

value books for

DA Value books

provided to

Jan Dec Central

Admin.

ASDA 1,500.00 IGF

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revenue collection revenue

collectors

53 Give logistics to

revenue collectors

DA Logistics

provided to

revenue

collectors

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

54 Organise revenue

mobilisation

campaign and

education quarterly

each year

District

Wide

Revenue

mobilization

campaign

and

education

organised

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

55 Revise and gazette

fee-fixing resolutions

annually

DA Fee fixing

revised and

gazetted

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

56 Pay commission to

commissioned

collectors

DA Commission

paid to

commissione

d collectors

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

57 Organise

stakeholders

meetings / public for

a

DA Stakeholders

meeting

organised

Jan Dec Central

Admin.

ASDA 5,000.00 IGF,

DACF

58 Ensure effective

implementation of

DPCU activities

DA DPCU

activities

implementati

on

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

59 Preparation of

District Medium

Term Development

Framework

DA DMTPF

prepared

Jan March DPCU ASDA 20,000.00 DACF

60 Pay utility bills for

the Assembly

DA Utility bills

paid

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

61 Purchase building

materials to support

community initiated

projects

DA Building

materials

purchased to

support

Jan Dec Works Dept. ASDA 15,000.00 IGF,

DACF

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community

initiated

projects

62 Support Town/ Area

Councils in

performing their

duties

District

Wide

Town/ Area

Councils

supported

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

Implement MP

constituency

programmes and

projects annually

District

Wide

MPs

constituency

programmes

implemented

Jan Dec MP ASDA 100,000.00 MPs

share of

DACF

63 Organise quarterly

Heads of Department

meetings

DA Heads of

Department

meetings

organised

Jan Dec Central

Admin.

ASDA 1,500.00 IGF

64 Organise 10 durbars

for official functions

annually

DA 10 durbars

organised for

official

functions

Jan Dec Central

Admin.

ASDA 2,500.00 IGF,

DACF

65 Publish Assembly

activities and gazette

by-laws

DA Assembly

by-laws

gazetted and

activities

gazetted

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

66 Monitor and evaluate

District Assembly

projects

DA M&E carried

out on

projects

Jan Dec DPCU ASDA 10,000.00 DACF

67 Support HIV/AIDS

(MSHAP) annually

DA MSHAP

activities

supported

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

68 Organise site

inspections

throughout the year

DA Site

inspections

organised

throughout

the year

Jan Dec Works Dept. ASDA 5,000.00 IGF,

DACF

69 Implement Disability

Fund

DA Disability

fund

Jan Dec SW&CD ASDA 25,000.00 DACF

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implemented

70 Support paupers,

children and

physically

challenged annually

District

Wide

Paupers,

children and

physically

challenged

supported

Jan Dec SW&CD ASDA 5,000.00 IGF,

GOG

71 Support Traditional

Authorities

Allowance

District

Wide

Traditional

authority

allowance

provided

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

72 Organise 4 Official

National Day

Celebrations

District

Wide

4 official

national day

celebrations

organised

Jan Dec Central

Admin.

ASDA 25,000.00 DACF

73 Construct 1 No.4

Unit Police Staff

Quarters

Akrofuom 1 No. 4 Unit

Police Staff

quarters

constructed

Jan Dec Works Dept. ASDA 50,000.00 DDF

74 Provide

legal/security

expenses of the

Assembly

DA Legal/

security

services

provided

Jan Dec Central

Admin.

ASDA 2,500.00 DACF,

IGF

75 Organise monthly

District Security

Committee (DISEC)

meetings

DA DISEC

meetings

organised

Jan Dec Central

Admin.

ASDA 2,500.00 DACF

76 Procure insurance

cover for Assembly

official vehicle

DA Insurance

cover

procured

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

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Table 5.2 ANNUAL ACTION PLAN 2015

S/

N PLANNED

PROGRAMME/

PROJECTS/

ACTIVITY

LOCATION INDICATOR TIMING RESP.

PERS/DEPT/

AGENCY

COLLABORATING

PERSON/

DEPARTMENT

AGENCY

COST SOURCE

OF

FUNDS

RE

MA

RKS START END

1 Revalue property District

Wide

Properties

revaluation

done

Jan Dec Central

Admin.

ASDA 10,000.00 DACF

2 Prepare District

Composite Budget

DA District

Composite

Budget

prepared

Jun Oct Central

Admin.

ASDA 5,000.00 DACF

3 Create data base on

revenue items

DA Data base on

revenue

items created

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

4 Construct market

stalls

Adansi

Praso, New

Edubiase,

Wuruyie

Junction,

Akrofuom

Market stalls

constructed

Jan Dec Works Dept. ASDA 150,000.00 IGF,

DACF,

DDF

5 Renovate and

expand markets

Subriso ,

Akrofuom

Markets

renovated

and

expanded

Jan Dec Works Dept. ASDA 5,000.00 IGF

6 Support street

naming exercise

District

Wide

Street

naming

implemented

Jan Dec Physical

Planning

Dept.

ASDA 40,000.00 DACF

7 Organise training for

MSMEs

District

Wide

MSMEs

training

organised

Jan Sept Central

Admin.

ASDA 5,000.00 DACF

8 Organise training for

farmers in accessing

financial support

District

Wide

Farmers

training

organised

Jan Sept Agric. Dept. ASDA 5,000.00 IGF,

DACF

9 Facilitate cocoa

spraying programme

District

Wide

Cocoa

spraying

facilitated

Jan Dec Agric. Dept. ASDA 12,500.00 IGF,

DDF,

Donor,

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DACF

10 Provide extension

services to farmers

District

Wide

Extension

services

provided to

farmers

Jan Dec Agric. Dept. ASDA 5,000.00 DDF,

DACF

11 Organise training for

AEA’s annually

District

Wide

Training

organised for

AEAs

Jan Sept Agric. Dept. ASDA 5,000.00 IGF,

DDF

12 Provide extension

knowledge and

vaccination in

livestock production

District

Wide

Vaccination

given to

livestock

Jan Dec Agric. Dept. ASDA 5,000.00 DDF,

DACF

13 Plants trees in

affected communities

District

Wide

Trees planted

in

communities

March Oct FSD ASDA 10,000.00 IGF,

DACF

14 Monitor activities of

illegal lumbering/

chainsaw activities

District

Wide

Forest

activities

monitored

Jan Dec FSD ASDA 5,000.00 IGF

15 Organise training for

small scale mining

companies in the

District

District

Wide

Training

organised for

small scale

mining

companies

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

16 Monitor activities of

small scale mining

companies

District

Wide

Mining

companies

activities

monitored

Jan Dec DISEC ASDA 10,000.00 IGF,

DACF

17 Engage private sector

and other

stakeholders in

development of

tourist sites

Bonkro,

Birim Aboi,

Hwidiem

Stakeholders

consulted in

developing

tourist sites

Jan Dec Central

Admin.

ASDA 10,000.00 DDF,

DACF

18 Support NADMO to

perform its functions

of disaster prevention

and management

annually

District

Wide

NADMO

supported in

its activities

Jan Dec NADMO ASDA 5,000.00 DACF

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19 Renovate and

maintain staff

quarters

New

Edubiase

Staff quarters

renovated

and

maintained

Jan Dec Works Dept. ASDA 50,000.00 DACF

20 Construct 10No.

Teachers Quarters

District

Wide

10 No.

Teachers

Quarters

constructed

Jan Dec Works Dept. ASDA 600,000.00 DACF

21 Construction of

Dormitories for

Women and Children

Akrofuom Dormitories

for women

and children

constructed

Jan Dec Works Dept. ASDA 200,000.00 DDF/

GOG

22 Prepare planning

schemes for

communities

New

Edubiase,

Akrofuom,

Apagya,

Atobiase,

Amudurasi,

Praso

Layouts for

settlements

prepared

Jan Dec Physical

Planning

Dept.

ASDA 20,000.00 DACF,

DDF

23 Construct drains to

improve upon the

drainage system

District

Wide

Drains

constructed

in

communities

Jan Dec Works Dept. ASDA 30,000.00 DACF

24 Construct 2 No. Staff

Quarters at New

Edubiase

New

Edubiase

2 No. Staff

Quarters

constructed

Jan Dec Works Dept. ASDA 100,000.00 DACF

25 Repair and maintain

80 km feeder/ access

roads

District

Wide

80km feeder/

access roads

repaired

Jan Dec Works Dept. ASDA 10,000.00 DACF,

IGF

26 Expansion and

maintenance of lorry

parks

Akrofuom Lorry parks

expanded

and

maintained

Jan Dec Works Dept. ASDA 40,000.00 DACF,

DDF

Construction of

culverts

Tonkoase,

Danyeso,

Old Asaman

Culverts

constructed

Jan Dec Works Dept. ASDA 20,000.00 DACF,

DDF

27 Service and repair 14 DA Computers, Jan Dec Central ASDA 2,500.00 DACF,

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No. computers and

accessories,

photocopier and

intercom annually

accessories,

photocopier

and intercom

serviced

Admin. IGF

28 Provide low tension

poles to extend

electricity to selected

communities

District

Wide

Electricity

extended to

communities

Jan Dec ECG ASDA 50,000.00 DACF

29 Construct CHPS

Compound

Tweapiase

and

Mprechre

CHPS

Compound

constructed

Jan Dec Works Dept. ASDA 150,000.00 DACF

30 Construct additional

wards for Health

Centre

Ataase Additional

wards

constructed

Jan Dec Works Dept. ASDA 60,000.00 DACF

31 Provide maternal

waiting homes

All health

centers

Maternal

waiting

homes

provided

Jan Dec Works Dept. ASDA 10,000.00 DDF,

DACF

32 Construct sheds and

toilets for NHIS

office

New

Edubiase

Sheds and

toilets

constructed

Jan Dec Works Dept. ASDA 10,000.00 DACF

33 Construct 1 No. 6

Unit Classroom

Block

Akrofuom 1 No. 6 Unit

Classroom

Block

constructed

Jan Dec Works Dept. ASDA 50,000.00 DDF

34 Construct 10 No.3

Unit Classroom

Block

District

Wide

10 No. 3

Unit

Classroom

Block

constructed

Jan Dec Works Dept. ASDA 400,000.00 DACF,

DDF

35 Education fund

disbursed to needy

students

District

Wide

Education

fund

provided

Jan Dec GES ASDA 10,000.00 DACF

36 Construct 1 No.12

Unit Classroom

block with ancillary

facilities

New

Edubiase

1 No. 12

Unit

Classroom

Block with

Jan Dec Works Dept. ASDA 460,000.00 DDF

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ancillary

facilities

constructed

37 Construct 5 No.6

Unit Classroom

Block

District

Wide

5 No. 6 Unit

Classroom

Block

constructed

Jan Dec Works Dept. ASDA 250,000.00 DACF,

DDF

38 Construct 1 No. 3

Unit Classroom with

ancillary facilities

Avornyokro

m

1 No.3 Unit

Classroom

Block

constructed

Jan Dec Works Dept. ASDA 50,000.00 DDF

39 Rehabilitation of 10

No. Schools

District

Wide

10 No.

Schools

rehabilitated

Jan Dec Works Dept. ASDA 100,000.00 DACF

40 Organise mass

education meetings

annually

District

Wide

Mass

education

meetings

organised

Jan Dec SW&CD ASDA 30,000.00 IGF,

DACF

41 Support the

development of

sports in the District

annually

District

Wide

Sports

development

supported

Jan Dec Central

Admin.

ASDA 2,500.00 DACF

42 Facilitate school

feeding programme

District

Wide

School

feeding

program

facilitated

Jan Dec NSFP/ GES ASDA 60,000.00 Donor

43 Organise workshop

on Family Planning

Methods

District

Wide

Workshop

organised

Jan Dec DHD ASDA 5,000.00 Donor,

DACF

44 Subsidise FP

methods

District

Wide

FP methods

subsidised

Jan Dec DHD ASDA 3,000.00 Donor,

DACF

45 Support WATSAN

and other agencies in

potable water

delivery

District

Wide

Potable water

provided

Jan Dec CWSA ASDA 25,000.00 DACF,

DDF,

IGF,

Donor

46 Provide for

fumigation and

District

Wide

Sanitation

and

Jan Dec Environment

al Health

ASDA 212,000.00 DACF

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sanitation fumigation

provided

Dept.

47 Clearing of final

dump sites

District

Wide

Dump sites

cleared

Jan Dec Environment

al Health

Dept.

ASDA 25,000.00 DACF

48 Construction of

K.V.I.P

District

Wide

K.V.I.Ps

constructed

Jan Dec Works Dept. ASDA 100,000.00 DACF

49 Construct 1 No. 14

Seater Water Closet

with mechanised

borehole

New

Edubiase

Market

1 No. 14

seater WC

constructed

Jan Dec Works Dept. ASDA 70,000.00 DDF

50 Support District

Response Initiative

(Malaria Control

Programme)

annually

District

Wide

Malaria

control

program

supported

Jan Dec AGA Mal ASDA 50,000.00 DACF

51 Pay transfer grants to

officials posted to the

District

DA Transfer

grants

provided

Jan Dec Central

Admin

ASDA 5,000.00 IGF

52 Pay responsibility

allowance to staff

DA Responsibilit

y allowance

paid

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

53 Ensure minor repair/

maintenance of

office machines and

furniture

DA Office

machines and

furniture

repaired

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

54 Purchase adequate

stationary for office

use annually

DA Stationary

purchased for

use

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

55 Print calendars and

other materials

annually

DA Calendars

printed

Jan March Central

Admin

ASDA 2,500.00 IGF

56 Procure office

facilities and

furniture for the

Assembly office

every year

DA Office

facilities and

furniture

provided

Jan Dec Central

Admin.

ASDA 25,000.00 IGF

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57 Purchase 10

newspapers and

publications to

offices and library

daily

DA Newspapers

and

publications

provided

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

58 Provide refreshment

items to the

Assembly office

DA Refreshment

items

provided

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

59 Provide protocol fuel

to Assembly officials

and official guests

for official duties

throughout the year

DA Protocol fuel

provided for

official

activities

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

60 Organise workshops

and other training

programmes for

Assembly staff,

Assembly members,

Heads of Department

annually

DA Workshops

and other

training

organised

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

61 Organise end of year

best worker award

and staff durbars

DA Awards and

staff durbars

organised

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

62 Sponsor Assembly

staff, Assembly

members and others

to attend workshop

and other training

programmes

throughout the year

DA Assembly

members and

staff

supported to

attend

training

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

63 Provide for travelling

and transport for

staff who perform

official duties

DA Travelling

and transport

provided

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

64 Maintain and repair

official vehicle and

Assembly grader

DA Office

vehicles and

grader

Jan Dec Central

Admin.

ASDA 10,000.00 IGF,

DACF

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148

maintained

65 Engage consultants

to train relevant staff

of the Assembly and

Assembly members

DA Assembly

staff and

members

trained by

consultant

Jan Dec Central

Admin.

ASDA 25,000.00 DDF

66 Screening of food

vendors

District

Wide

Food vendors

screened

Jan Dec Environment

al Health

Dept.

ASDA 2,500.00 IGF

67 Support DEOC in its

activities

DA DEOC

Supported

Jan Dec DED ASDA 2,500.00 IGF,

DACF

68 Provide adequate

value books for

revenue collection

DA Value books

provided to

revenue

collectors

Jan Dec Central

Admin.

ASDA 1,500.00 IGF

69 Give logistics to

revenue collectors

DA Logistics

provided to

revenue

collectors

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

70 Organise revenue

mobilisation

campaign and

education quarterly

each year

District

Wide

Revenue

mobilization

campaign

and

education

organised

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

71 Revise and gazette

fee-fixing resolutions

annually

DA Fee fixing

revised and

gazetted

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

72 Pay commission to

commissioned

collectors

DA Commission

paid to

commissione

d collectors

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

73 Organise

stakeholders

meetings / public

fora

DA Stakeholders

meeting

organised

Jan Dec Central

Admin.

ASDA 5,000.00 IGF,

DACF

74 Ensure effective DA DPCU Jan Dec Central ASDA 5,000.00 DACF

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implementation of

DPCU activities

activities

implementati

on

Admin.

75 Preparation of

District Medium

Term Development

Framework

DA DMTPF

prepared

Jan March DPCU ASDA 20,000.00 DACF

76 Pay utility bills for

the Assembly

DA Utility bills

paid

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

77 Purchase building

materials to support

community initiated

projects

DA Building

materials

purchased to

support

community

initiated

projects

Jan Dec Works Dept. ASDA 15,000.00 IGF,

DACF

78 Support Town/ Area

Councils in

performing their

duties

District

Wide

Town/ Area

Councils

supported

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

79 Implement MP

constituency

programmes and

projects annually

District

Wide

MPs

constituency

programmes

implemented

Jan Dec MP ASDA 100,000.00 MPs

share of

DACF

80 Organise quarterly

Heads of Department

meetings

DA Heads of

Department

meetings

organised

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

81 Publish Assembly

activities and gazette

by-laws

DA Assembly

by-laws

gazetted and

activities

gazetted

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

82 Monitor and evaluate

District Assembly

projects

DA M&E carried

out on

projects

Jan Dec DPCU ASDA 10,000.00 DACF

83 Support HIV/AIDS DA MSHAP Jan Dec Central ASDA 5,000.00 DACF

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150

(MSHAP) annually activities

supported

Admin.

84 Organise site

inspections

throughout the year

DA Site

inspections

organised

throughout

the year

Jan Dec Works Dept. ASDA 5,000.00 IGF,

DACF

85 Implement Disability

Fund

DA Disability

fund

implemented

Jan Dec SW&CD ASDA 25,000.00 DACF

86 Support paupers,

children and

physically

challenged annually

District

Wide

Paupers,

children and

physically

challenged

supported

Jan Dec SW&CD ASDA 5,000.00 IGF,

GOG

87 Support Traditional

Authorities

Allowance

District

Wide

Traditional

authority

allowance

provided

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

88 Organise 4 Official

National Day

Celebrations

District

Wide

4 official

national day

celebrations

organised

Jan Dec Central

Admin.

ASDA 25,000.00 DACF

89 Construct 1 No.4

Unit Police Staff

Quarters

Akrofuom 1 No. 4 Unit

Police Staff

quarters

constructed

Jan Dec Works Dept. ASDA 100,000.00 DDF

90 Provide

legal/security

expenses of the

Assembly

DA Legal/

security

services

provided

Jan Dec Central

Admin.

ASDA 2,500.00 DACF,

IGF

91 Organise monthly

District Security

Committee (DISEC)

meetings

DA DISEC

meetings

organised

Jan Dec Central

Admin.

ASDA 2,500.00 DACF

92 Procure insurance

cover for Assembly

DA Insurance

cover

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

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official vehicle procured for

official

vehicles

93 Organise a road

safety campaign

District

Wide

Road safety

campaign

organised

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

94 Organise training on

fire prevention and

management

District

Wide

Training

organised on

fire

prevention

and

management

Jan Dec GNFS ASDA 5,000.00 DACF

95 Procure septic tank

emptier

New

Edubiase

Septic tank

emptier

procured

Jan Dec Central

Admin

ASDA 40,000.00 DACF

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Table 5.3 ANNUAL ACTION PLAN 2016

PLANNED

PROGRAMME/

PROJECTS/

ACTIVITY

LOCATION INDICATOR TIMING RESP.

PERS/DEPT/

AGENCY

COLLABORATING

PERSON/

DEPARTMENT

AGENCY

COST SOURCE

OF

FUNDS

RE

MA

RKS START END

1 Revalue property District Wide Properties

revaluation

done

Jan Dec Central

Admin.

ASDA 10,000.00 DACF

2 Prepare District

Composite Budget

DA District

Composite

Budget

prepared

Jun Oct Central

Admin.

ASDA 5,000.00 DACF

3 Create data base on

revenue items

DA Data base on

revenue

items created

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

4 Construct market

stalls

Adansi

Praso, New

Edubiase,

Wuruyie

Junction,

Akrofuom

Market stalls

constructed

Jan Dec Works Dept. ASDA 50,000.00 IGF,

DACF,

DDF

5 Organise training for

MSMEs

District Wide MSMEs

training

organised

Jan Sept Central

Admin.

ASDA 5,000.00 DACF

6 Organise training for

farmers in accessing

financial support

District Wide Farmers

training

organised

Jan Sept Agric. Dept. ASDA 5,000.00 IGF

7 Facilitate cocoa

spraying programme

District Wide Cocoa

spraying

facilitated

Jan Dec Agric. Dept. ASDA 12,500.00 IGF,

DDF,

Donor,

DACF

8 Provide extension

services to farmers

District Wide Extension

services

provided to

farmers

Jan Dec Agric. Dept. ASDA 5,000.00 DDF,

DACF

9 Organise training for

AEA’s annually

District Wide Training

organised for

Jan Sept Agric. Dept. ASDA 5,000.00 IGF,

DDF

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AEAs

10 Provide extension

knowledge and

vaccination in

livestock production

District Wide Vaccination

given to

livestock

Jan Dec Agric. Dept. ASDA 5,000.00 DDF,

DACF

11 Plants trees in

affected

communities

District Wide Trees planted

in

communities

March Oct FSD ASDA 5,000.00 IGF,

DACF

12 Monitor activities of

illegal lumbering/

chainsaw activities

District Wide Forest

activities

monitored

Jan Dec FSD ASDA 5,000.00 IGF

13 Monitor activities of

small scale mining

companies

District Wide Mining

companies

activities

monitored

Jan Dec DISEC ASDA 10,000.00 IGF,

DACF

14 Engage private

sector and other

stakeholders in

development of

tourist sites

Bonkro,

Birim Aboi,

Hwidiem

Stakeholders

consulted in

developing

tourist sites

Jan Dec Central

Admin.

ASDA 10,000.00 DDF,

DACF

15 Support NADMO to

perform its functions

of disaster

prevention and

management

annually

District Wide NADMO

supported in

its activities

Jan Dec NADMO ASDA 5,000.00 DACF

16 Renovate and

maintain staff

quarters

New

Edubiase

Staff quarters

renovated

and

maintained

Jan Dec Works Dept. ASDA 50,000.00 DACF

17 Construct 10No.

Teachers Quarters

District Wide 10 No.

Teachers

Quarters

constructed

Jan Dec Works Dept. ASDA 600,000.00 DACF

18 Construction of

Dormitories for

Women and

Akrofuom Dormitories

for women

and children

Jan Dec Works Dept. ASDA 100,000.00 DDF/

GOG

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Children constructed

19 Prepare planning

schemes for

communities

New

Edubiase,

Akrofuom,

Apagya,

Atobiase,

Amudurasi,

Praso

Layouts for

settlements

prepared

Jan Dec Physical

Planning

Dept.

ASDA 20,000.00 DACF,

DDF

20 Construct drains to

improve upon the

drainage system

District Wide Drains

constructed

in

communities

Jan Dec Works Dept. ASDA 30,000.00 DACF

21 Construct 2 No.

Staff Quarters at

New Edubiase

New

Edubiase

2 No. Staff

Quarters

constructed

Jan Dec Works Dept. ASDA 50,000.00 DACF

22 Repair and maintain

80 km feeder/ access

roads

District Wide 80km feeder/

access roads

repaired

Jan Dec Works Dept. ASDA 10,000.00 DACF,

IGF

23 Expansion and

maintenance of lorry

parks

Akrofuom Lorry parks

expanded

and

maintained

Jan Dec Works Dept. ASDA 20,000.00 DACF,

DDF

24 Construction of

culverts

Tonkoase,

Danyeso,

Old Asaman

Culverts

constructed

Jan Dec Works Dept. ASDA 20,000.00 DACF,

DDF

25 Service and repair

14 No. computers

and accessories,

photocopier and

intercom annually

DA Computers,

accessories,

photocopier

and intercom

serviced

Jan Dec Central

Admin.

ASDA 2,500.00 DACF,

IGF

26 Construct

community centres

District Wide Community

centres

constructed

Jan Dec Works Dept. ASDA 50,000.00 IGF,

DACF

27 Renovate and

maintain Assembly

Guest House

New

Edubiase

Assembly

Guest House

maintained

Jan Dec Central

Admin.

ASDA 40,000.00 IGF

28 Provide low tension District Wide Electricity Jan Dec ECG ASDA 50,000.00 DACF

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poles to extend

electricity to

selected

communities

extended to

communities

29 Provide a quantity of

street light bulbs to

communities

District Wide Street light

bulbs

provided

Jan Dec Works Dept. ASDA 2,500.00 DACF

30 Construct CHPS

Compound

Tweapiase

and

Mprechre

CHPS

Compound

constructed

Jan Dec Works Dept. ASDA 150,000.00 DACF

31 Construct additional

wards for Health

Centre

Ataase Additional

wards

constructed

Jan Dec Works Dept. ASDA 60,000.00 DACF

32 Provide maternal

waiting homes

All health

centers

Maternal

waiting

homes

provided

Jan Dec Works Dept. ASDA 10,000.00 DDF,

DACF

33 Construct 10 No.3

Unit Classroom

Block

District Wide 10 No. 3

Unit

Classroom

Block

constructed

Jan Dec Works Dept. ASDA 300,000.00 DACF,

DDF

34 Education fund

disbursed to needy

students

District Wide Education

fund

provided

Jan Dec GES ASDA 5,000.00 DACF

35 Construct 5 No.6

Unit Classroom

Block

District Wide 5 No. 6 Unit

Classroom

Block

constructed

Jan Dec Works Dept. ASDA 250,000.00 DACF,

DDF

36 Rehabilitation of 10

No. Schools

District Wide 10 No.

Schools

rehabilitated

Jan Dec Works Dept. ASDA 100,000.00 DACF

37 Organise mass

education meetings

annually

District Wide Mass

education

meetings

organised

Jan Dec SW&CD ASDA 30,000.00 IGF,

DACF

38 Support the District Wide Sports Jan Dec Central ASDA 2,500.00 DACF

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development of

sports in the District

annually

development

supported

Admin.

39 Facilitate school

feeding programme

District Wide School

feeding

program

facilitated

Jan Dec NSFP/ GES ASDA 60,000.00 Donor

40 Organise workshop

on Family Planning

Methods

District Wide Workshop

organised

Jan Dec DHD ASDA 5,000.00 Donor,

DACF

41 Subsidise FP

methods

District Wide FP methods

subsidised

Jan Dec DHD ASDA 4,000.00 Donor,

DACF

42 Support WATSAN

and other agencies in

potable water

delivery

District Wide Potable water

provided

Jan Dec CWSA ASDA 25,000.00 DACF,

DDF,

IGF,

Donor

43 Provide for

fumigation and

sanitation

District Wide Sanitation

and

fumigation

provided

Jan Dec Environment

al Health

Dept.

ASDA 212,000.00 DACF

44 Clearing of final

dump sites

District Wide Dump sites

cleared

Jan Dec Environment

al Health

Dept.

ASDA 25,000.00 DACF

45 Construction of

K.V.I.P

District Wide K.V.I.Ps

constructed

Jan Dec Works Dept. ASDA 100,000.00 DACF

46 Support District

Response Initiative

(Malaria Control

Programme)

annually

District Wide Malaria

control

program

supported

Jan Dec AGA Mal ASDA 10,000.00 DACF

47 Pay transfer grants

to officials posted to

the District

DA Transfer

grants

provided

Jan Dec Central

Admin

ASDA 5,000.00 IGF

48 Pay responsibility

allowance to staff

DA Responsibilit

y allowance

paid

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

49 Ensure minor repair/ DA Office Jan Dec Central ASDA 2,500.00 IGF

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maintenance of

office machines and

furniture

machines and

furniture

repaired

Admin.

50 Purchase adequate

stationary for office

use annually

DA Stationary

purchased for

use

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

51 Print calendars and

other materials

annually

DA Calendars

printed

Jan March Central

Admin

ASDA 2,500.00 IGF

52 Procure office

facilities and

furniture for the

Assembly office

every year

DA Office

facilities and

furniture

provided

Jan Dec Central

Admin.

ASDA 25,000.00 IGF

53 Purchase 10

newspapers and

publications to

offices and library

daily

DA Newspapers

and

publications

provided

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

54 Provide refreshment

items to the

Assembly office

DA Refreshment

items

provided

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

55 Provide protocol

fuel to Assembly

officials and official

guests for official

duties throughout

the year

DA Protocol fuel

provided for

official

activities

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

56 Organise workshops

and other training

programmes for

Assembly staff,

Assembly members,

Heads of

Department annually

DA Workshops

and other

training

organised

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

57 Organise end of year

best worker award

DA Awards and

staff durbars

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

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and staff durbars organised

58 Sponsor Assembly

staff, Assembly

members and others

to attend workshop

and other training

programmes

throughout the year

DA Assembly

members and

staff

supported to

attend

training

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

59 Provide for

travelling and

transport for staff

who perform official

duties

DA Travelling

and transport

provided

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

60 Maintain and repair

official vehicle and

Assembly grader

DA Office

vehicles and

grader

maintained

Jan Dec Central

Admin.

ASDA 10,000.00 IGF,

DACF

61 Engage consultants

to train relevant staff

of the Assembly and

Assembly members

DA Assembly

staff and

members

trained by

consultant

Jan Dec Central

Admin.

ASDA 25,000.00 DDF

62 Screening of food

vendors

District Wide Food vendors

screened

Jan Dec Environment

al Health

Dept.

ASDA 2,500.00 IGF

63 Renovation of

District Health

Directorate Offices

New

Edubiase

DHD Offices

renovated

Jan Dec Works Dept. ASDA 30,000.00 DACF

64 Support DEOC in its

activities

DA DEOC

Supported

Jan Dec DED ASDA 2,500.00 IGF,

DACF

65 Provide adequate

value books for

revenue collection

DA Value books

provided to

revenue

collectors

Jan Dec Central

Admin.

ASDA 1,500.00 IGF

66 Give logistics to

revenue collectors

DA Logistics

provided to

revenue

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

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collectors

67 Organise revenue

mobilisation

campaign and

education quarterly

each year

District Wide Revenue

mobilization

campaign

and

education

organised

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

68 Revise and gazette

fee-fixing

resolutions annually

DA Fee fixing

revised and

gazetted

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

69 Pay commission to

commissioned

collectors

DA Commission

paid to

commissione

d collectors

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

70 Organise

stakeholders

meetings / public

fora

DA Stakeholders

meeting

organised

Jan Dec Central

Admin.

ASDA 5,000.00 IGF,

DACF

71 Ensure effective

implementation of

DPCU activities

DA DPCU

activities

implementati

on

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

72 Pay utility bills for

the Assembly

DA Utility bills

paid

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

73 Purchase building

materials to support

community initiated

projects

DA Building

materials

purchased to

support

community

initiated

projects

Jan Dec Works Dept. ASDA 15,000.00 IGF,

DACF

74 Support Town/ Area

Councils in

performing their

duties

District Wide Town/ Area

Councils

supported

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

75 Implement MP

constituency

District Wide MPs

constituency

Jan Dec MP ASDA 100,000.00 MPs

share of

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programmes and

projects annually

programmes

implemented

DACF

76 Organise quarterly

Heads of

Department

meetings

DA Heads of

Department

meetings

organised

Jan Dec Central

Admin.

ASDA 1,500.00 IGF

77 Publish Assembly

activities and gazette

by-laws

DA Assembly

by-laws

gazetted and

activities

gazetted

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

78 Monitor and

evaluate District

Assembly projects

DA M&E carried

out on

projects

Jan Dec DPCU ASDA 10,000.00 DACF

79 Support HIV/AIDS

(MSHAP) annually

DA MSHAP

activities

supported

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

80 Organise site

inspections

throughout the year

DA Site

inspections

organised

throughout

the year

Jan Dec Works Dept. ASDA 5,000.00 IGF,

DACF

81 Implement

Disability Fund

DA Disability

fund

implemented

Jan Dec SW&CD ASDA 25,000.00 DACF

82 Support paupers,

children and

physically

challenged annually

District Wide Paupers,

children and

physically

challenged

supported

Jan Dec SW&CD ASDA 5,000.00 IGF,

GOG

83 Organise a

workshop on the role

of the Judiciary in

development

District Wide Workshop

organised

Jan Dec Central

Admin

ASDA 5,000.00 IGF

84 Support Traditional

Authorities

Allowance

District Wide Traditional

authority

allowance

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

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provided

85 Organise 4 Official

National Day

Celebrations

District Wide 4 official

national day

celebrations

organised

Jan Dec Central

Admin.

ASDA 25,000.00 DACF

86 Construct Police

Post

Wuruyie

East,

Atwereboana

, Akrofuom

West

Police post

constructed

Jan Dec Works Dept. ASDA 50,000.00 DDF

87 Provide

legal/security

expenses of the

Assembly

DA Legal/

security

services

provided

Jan Dec Central

Admin.

ASDA 2,500.00 DACF,

IGF

88 Organise monthly

District Security

Committee (DISEC)

meetings

DA DISEC

meetings

organised

Jan Dec Central

Admin.

ASDA 2,500.00 DACF

89 Procure insurance

cover for Assembly

official vehicle

DA Insurance

cover

procured for

official

vehicles

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

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5.4 ANNUAL ACTION PLAN 2017

PLANNED PROGRAMME/

PROJECTS/

ACTIVITY

LOCATION INDICATOR TIMING RESP.

PERS/DEPT

/

AGENCY

COLLABORA

TING

PERSON/

DEPT/

AGENCY

COST SOURCE

OF

FUNDS

RE

MA

RK

S

Start End

1 Revalue property District Wide Properties revaluation

done

Jan Dec Central

Admin.

ASDA 10,000.00 DACF

2 Prepare District Composite

Budget

DA District Composite

Budget prepared

Jun Oct Central

Admin.

ASDA 5,000.00 DACF

3 Create data base on revenue

items

DA Data base on revenue

items created

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

4 Organise training for

MSMEs

District Wide MSMEs training

organised

Jan Sept Central

Admin.

ASDA 5,000.00 DACF

5 Facilitate cocoa spraying

programme

District Wide Cocoa spraying

facilitated

Jan Dec Agric. Dept. ASDA 12,500.00 IGF,

DDF,

Donor,

DACF

6 Provide extension services

to farmers

District Wide Extension services

provided to farmers

Jan Dec Agric. Dept. ASDA 5,000.00 DDF,

DACF

7 Organise training for AEA’s

annually

District Wide Training organised

for AEAs

Jan Sept Agric. Dept. ASDA 5,000.00 IGF,

DDF

8 Provide extension

knowledge and vaccination

in livestock production

District Wide Vaccination given to

livestock

Jan Dec Agric. Dept. ASDA 5,000.00 DDF,

DACF

9 Monitor activities of illegal

lumbering/ chainsaw

activities

District Wide Forest activities

monitored

Jan Dec FSD ASDA 5,000.00 IGF

10 Engage private sector and

other stakeholders in

development of tourist sites

Bonkro,

Birim Aboi,

Hwidiem

Stakeholders

consulted in

developing tourist

sites

Jan Dec Central

Admin.

ASDA 10,000.00 DDF,

DACF

11 Support NADMO to

perform its functions of

disaster prevention and

management annually

District Wide NADMO supported

in its activities

Jan Dec NADMO ASDA 5,000.00 DACF

12 Construct 10No. Teachers District Wide 10 No. Teachers Jan Dec Works ASDA 600,000.0 DACF

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Quarters Quarters constructed Dept. 0

13 Prepare planning schemes

for communities

New

Edubiase,

Akrofuom,

Apagya,

Atobiase,

Amudurasi,

Praso

Layouts for

settlements prepared

Jan Dec Physical

Planning

Dept.

ASDA 20,000.00 DACF,

DDF

14 Construct drains to improve

upon the drainage system

District Wide Drains constructed in

communities

Jan Dec Works

Dept.

ASDA 40,000.00 DACF

15 Construct 2 No. Staff

Quarters at New Edubiase

New

Edubiase

2 No. Staff Quarters

constructed

Jan Dec Works

Dept.

ASDA 50,000.00 DACF

16 Repair and maintain 80 km

feeder/ access roads

District Wide 80km feeder/ access

roads repaired

Jan Dec Works

Dept.

ASDA 10,000.00 DACF,

IGF

17 Expansion and maintenance

of lorry parks

Akrofuom Lorry parks expanded

and maintained

Jan Dec Works

Dept.

ASDA 20,000.00 DACF,

DDF

18 Construction of culverts Tonkoase,

Danyeso,

Old Asaman

Culverts constructed Jan Dec Works

Dept.

ASDA 20,000.00 DACF,

DDF

19 Service and repair 14 No.

computers and accessories,

photocopier and intercom

annually

DA Computers,

accessories,

photocopier and

intercom serviced

Jan Dec Central

Admin.

ASDA 2,500.00 DACF,

IGF

20 Provide low tension poles to

extend electricity to selected

communities

District Wide Electricity extended

to communities

Jan Dec ECG ASDA 50,000.00 DACF

21 Provide a quantity of street

light bulbs to communities

District Wide Street light bulbs

provided

Jan Dec Works

Dept.

ASDA 2,500.00 DACF

22 Construct CHPS Compound Tweapiase

and

Mprechre

CHPS Compound

constructed

Jan Dec Works

Dept.

ASDA 150,000.0

0

DACF

23 Construct additional wards

for Health Centre

Ataase Additional wards

constructed

Jan Dec Works

Dept.

ASDA 60,000.00 DACF

24 Provide maternal waiting

homes

All health

centers

Maternal waiting

homes provided

Jan Dec Works

Dept.

ASDA 10,000.00 DDF,

DACF

25 Construct 10 No.3 Unit

Classroom Block

District Wide 10 No. 3 Unit

Classroom Block

Jan Dec Works

Dept.

ASDA 300,000.0

0

DACF,

DDF

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constructed

26 Education fund disbursed to

needy students

District Wide Education fund

provided

Jan Dec GES ASDA 5,000.00 DACF

27 Construct 5 No.6 Unit

Classroom Block

District Wide 5 No. 6 Unit

Classroom Block

constructed

Jan Dec Works

Dept.

ASDA 250,000.0

0

DACF,

DDF

28 Rehabilitation of 10 No.

Schools

District Wide 10 No. Schools

rehabilitated

Jan Dec Works

Dept.

ASDA 100,000.0

0

DACF

29 Organise mass education

meetings annually

District Wide Mass education

meetings organised

Jan Dec SW&CD ASDA 40,000.00 IGF,

DACF

30 Support the development of

sports in the District

annually

District Wide Sports development

supported

Jan Dec Central

Admin.

ASDA 2,500.00 DACF

31 Facilitate school feeding

programme

District Wide School feeding

program facilitated

Jan Dec NSFP/ GES ASDA 60,000.00 Donor

32 Organise workshop on

Family Planning Methods

District Wide Workshop organised Jan Dec DHD ASDA 5,000.00 Donor,

DACF

33 Subsidise FP methods District Wide FP methods

subsidised

Jan Dec DHD ASDA 4,000.00 Donor,

DACF

34 Support WATSAN and

other agencies in potable

water delivery

District Wide Potable water

provided

Jan Dec CWSA ASDA 25,000.00 DACF,

DDF,

IGF,

Donor

35 Provide for fumigation and

sanitation

District Wide Sanitation and

fumigation provided

Jan Dec Environmen

tal Health

Dept.

ASDA 212,000.0

0

DACF

36 Clearing of final dump sites District Wide Dump sites cleared Jan Dec Environmen

tal Health

Dept.

ASDA 25,000.00 DACF

37 Construction of K.V.I.P District Wide K.V.I.Ps constructed Jan Dec Works

Dept.

ASDA 100,000.0

0

DACF

38 Support District Response

Initiative (Malaria Control

Programme) annually

District Wide Malaria control

program supported

Jan Dec AGA Mal ASDA 5,000.00 DACF

39 Pay transfer grants to

officials posted to the

District

DA Transfer grants

provided

Jan Dec Central

Admin

ASDA 5,000.00 IGF

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Pay responsibility

allowance to staff

DA Responsibility

allowance paid

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

40 Ensure minor repair/

maintenance of office

machines and furniture

DA Office machines and

furniture repaired

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

41 Purchase adequate

stationary for office use

annually

DA Stationary purchased

for use

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

42 Print calendars and other

materials annually

DA Calendars printed Jan Mar

ch

Central

Admin

ASDA 2,500.00 IGF

43 Procure office facilities and

furniture for the Assembly

office every year

DA Office facilities and

furniture provided

Jan Dec Central

Admin.

ASDA 25,000.00 IGF

44 Purchase 10 newspapers and

publications to offices and

library daily

DA Newspapers and

publications provided

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

45 Provide refreshment items

to the Assembly office

DA Refreshment items

provided

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

46 Provide protocol fuel to

Assembly officials and

official guests for official

duties throughout the year

DA Protocol fuel

provided for official

activities

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

47 Organise workshops and

other training programmes

for Assembly staff,

Assembly members, Heads

of Department annually

DA Workshops and other

training organised

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

48 Organise end of year best

worker award and staff

durbars

DA Awards and staff

durbars organised

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

49 Sponsor Assembly staff,

Assembly members and

others to attend workshop

and other training

programmes throughout the

year

DA Assembly members

and staff supported to

attend training

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

50 Provide for travelling and DA Travelling and Jan Dec Central ASDA 5,000.00 IGF

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transport for staff who

perform official duties

transport provided Admin.

51 Maintain and repair official

vehicle and Assembly

grader

DA Office vehicles and

grader maintained

Jan Dec Central

Admin.

ASDA 10,000.00 IGF,

DACF

52 Engage consultants to train

relevant staff of the

Assembly and Assembly

members

DA Assembly staff and

members trained by

consultant

Jan Dec Central

Admin.

ASDA 25,000.00 DDF

53 Screening of food vendors District Wide Food vendors

screened

Jan Dec Environmen

tal Health

Dept.

ASDA 2,500.00 IGF

54 Support DEOC in its

activities

DA DEOC Supported Jan Dec DED ASDA 2,500.00 IGF,

DACF

55 Provide adequate value

books for revenue collection

DA Value books provided

to revenue collectors

Jan Dec Central

Admin.

ASDA 1,500.00 IGF

56 Give logistics to revenue

collectors

DA Logistics provided to

revenue collectors

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

57 Organise revenue

mobilisation campaign and

education quarterly each

year

District Wide Revenue mobilization

campaign and

education organised

Jan Dec Central

Admin.

ASDA 2,500.00 IGF

58 Revise and gazette fee-

fixing resolutions annually

DA Fee fixing revised

and gazetted

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

59 Pay commission to

commissioned collectors

DA Commission paid to

commissioned

collectors

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

60 Organise stakeholders

meetings / public for a

DA Stakeholders meeting

organised

Jan Dec Central

Admin.

ASDA 5,000.00 IGF,

DACF

61 Ensure effective

implementation of DPCU

activities

DA DPCU activities

implementation

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

62 Pay utility bills for the

Assembly

DA Utility bills paid Jan Dec Central

Admin.

ASDA 5,000.00 IGF

63 Purchase building materials

to support community

initiated projects

DA Building materials

purchased to support

community initiated

Jan Dec Works

Dept.

ASDA 15,000.00 IGF,

DACF

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projects

64 Support Town/ Area

Councils in performing their

duties

District Wide Town/ Area Councils

supported

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

65 Implement MP constituency

programmes and projects

annually

District Wide MPs constituency

programmes

implemented

Jan Dec MP ASDA 100,000.0

0

MPs

share of

DACF

66 Organise quarterly Heads

of Department meetings

DA Heads of Department

meetings organised

Jan Dec Central

Admin.

ASDA 1,500.00 IGF

67 Organise 10 durbars for

official functions annually

DA 10 durbars organised

for official functions

Jan Dec Central

Admin.

ASDA 25,000.00 IGF,

DACF

68 Publish Assembly activities

and gazette by-laws

DA Assembly by-laws

gazetted and

activities gazetted

Jan Dec Central

Admin.

ASDA 10,000.00 IGF

69 Monitor and evaluate

District Assembly projects

DA M&E carried out on

projects

Jan Dec DPCU ASDA 10,000.00 DACF

70 Support HIV/AIDS

(MSHAP) annually

DA MSHAP activities

supported

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

71 Organise site inspections

throughout the year

DA Site inspections

organised throughout

the year

Jan Dec Works

Dept.

ASDA 5,000.00 IGF,

DACF

72 Implement Disability Fund DA Disability fund

implemented

Jan Dec SW&CD ASDA 25,000.00 DACF

73 Support paupers, children

and physically challenged

annually

District Wide Paupers, children and

physically challenged

supported

Jan Dec SW&CD ASDA 5,000.00 IGF,

GOG

74 Organise a workshop on the

role of the Judiciary in

development

District Wide Workshop organised Jan Dec Central

Admin

ASDA 5,000.00 IGF

75 Support Traditional

Authorities Allowance

District Wide Traditional authority

allowance provided

Jan Dec Central

Admin.

ASDA 5,000.00 IGF

76 Organise 4 Official National

Day Celebrations

District Wide 4 official national day

celebrations

organised

Jan Dec Central

Admin.

ASDA 25,000.00 DACF

77 Construct Police Post Wuruyie

East,

Atwereboana

Police post

constructed

Jan Dec Works

Dept.

ASDA 50,000.00 DDF

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, Akrofuom

West

78 Provide legal/security

expenses of the Assembly

DA Legal/ security

services provided

Jan Dec Central

Admin.

ASDA 2,500.00 DACF,

IGF

79 Organise monthly District

Security Committee

(DISEC) meetings

DA DISEC meetings

organised

Jan Dec Central

Admin.

ASDA 2,500.00 DACF

80 Procure insurance cover for

Assembly official vehicle

DA Insurance cover

procured for official

vehicles

Jan Dec Central

Admin.

ASDA 5,000.00 DACF

81 Maintain adequate security

in the District annually

District Wide Security Jan Dec GPS ASDA 5,000.00 DACF

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CHAPTER SIX

MONITORING AND EVALUATION

MONITORING AND EVALUATION ARRANGEMENT FOR DISTRICT MEDIUM TERM

DEVELOPMENT PLAN (2010 – 2013)

INTRODUCTION

Planning is not an end in itself but only means of achieving a specific objective. The main objective of the

planning process is the improvement in the well-being of the people, not the planning document. District

Assemblies, as planning authorities are responsible not only for the formulation of plans but also for their

implementation, monitoring and evaluation. One instrument which can be used to measure the success of a

project/programme is the monitoring and evaluation system (M&E).

MONITORING

Monitoring is the continuous or periodic review of the implementation of an activity to ensure that input deliveries,

work schedules, targeted outputs and other required actions are proceeding according to plan. Monitoring as a

management instrument, pre-supposes that development programmes must be managed as planned. Monitoring

measures, records progress of implementation and focuses on the compliance with the plan. It is therefore a

continuous task during the whole life cycle of a programme. The monitoring process requires the timely collection

and analysis of data during the analysis, planning and implementation of the District Three-year Medium Term

(2010 – 2013) Development Plan (DMTDP).

Monitoring is important in achieving efficient and effective project or programme performance by providing

feedback to project management. This enables management to improve operational plans and take timely

corrective action in case of shortfalls and constraints.

Monitoring is important in achieving efficient and effective project or programme performance by providing

feedback to project management. This enables management to improve operational plans and take timely

corrective action in case of shortfalls and constraints.

At the planning level, monitoring process under the 3-year Medium Term Development Plan would compare the

planned time schedules, organizational structure, and financial provisions against actual achievement.

While monitoring is correct oriented, taking the logical framework (log frame) as the core element, four major

areas would be measured and analyzed, based on the indicators which were developed in the planning process.

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1. The target set in the objectively verifiable indicators (OVI) which measure the achievement of the programme

objective (that is, goal, purpose and outputs.) In this case, direct and indirect impact indicators reflect that the

extent of which projects or programmes in the 3-year medium term development plan is impacting on the lives

of the target population or beneficiaries would be measured.

2. The important assumption which is incorporated into a set of indicators would be continuously observed ad a

measure of external conditions. For the purpose of monitoring development programme, the assumptions upon

which plans have been based and the objectives to be achieved must be clearly spelt out. The assumptions are

very important in monitoring projects because they serve as the pivot around which development programmes

from which project emanate. Assumptions are the necessary conditions that must prevail for projects and

programmes to be implemented successfully. Hence, an assumption must be continuously monitored to test

their validity.

3. Operational indicators have been developed to measure the control of resources, personnel, financial

disbursements, expenditure, incomes and time.

4. Performance and efficiency indicator have been developed to indicate whether activities have been completed.

Monitoring assesses the extent to which the activities are being implemented according to schedule.

5. The means of verification (MOV) would indicate where data can be gathered in a cost-effective way.

The monitoring system devised for the District’s Medium Term Development Plan seeks to examine compliance

with the plan. Simple monitoring techniques like the use of charts indicating time table, responsibility matrix,

financial schedules, completion dates and when monitoring should take place are mainstreamed in the monitoring

arrangements.

There are development programmes or projects implemented by line ministries, non-governmental organizations,

para-statal and the private sector which would be monitored to avert duplication of efforts.

Monitoring the implementation of the District Medium term plan based on the Ghana Poverty Reduction Strategy

1(GPRS 1) would be done through the use of poverty monitory systems. These would facilitate the tracking of

projected periods to assess the effectiveness and efficiency of wealth and growth inducing pro-pro intervention for

beneficiary communities during the planning process.

Participatory monitoring would be used to record the periodically keep track of progress towards objectives on a

day-to-day, week-to-week and monthly basis. Participatory monitoring would be locally tailored in recording

information which meets local needs and aspirations. Monitoring tools selected primary address cultural, social,

economic factors operating in the community.

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Pending the release of monitoring and evaluation guidelines from the National Development Planning Commission

(NDPC), a tentative monitoring format has been devised.

The monitoring and evaluation or programmes and projects for the four year planned period (2014-2017) would be

undertaken by the District Monitoring and Evaluation Team. The composition of the team is:

The District Co-coordinating Director

The District Planning Officer

The District Budget Officer

The District Works Engineer

The District Finance Officer

The Chairman Works Sub-committee

The Relevant Heads of the Departments e.g. Agriculture, Education, and Health etc.

PROJECT MONITORING REPORT

A. Project Identification No. ……………………………………………………………

B. Project Title: ………………………………………………………………………….

C. Project Objectives: …………………………………………………………………..

D. Project Location: …………………………………………………………………….

E. Data Source: ………………………………………………………………………….

F. Methods/Tools of Monitoring: ……………………………………………………….

G. Implementation Agency (ies): ………………………………………………………..

H. Monitoring Agency (ies): …………………………………………………………….

I. Collaborating Agency (ies): ………………………………………………………….

J. Person (s) Responsible: ……………………………………………………………...

K. Project Start: …………………………………………………………………………

L. Project End: …………………………………………………………………………..

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M. Date of Monitoring: ………………………………………………………………….

N. Commencement of Earliest Start (ES) and Earliest Finish (EF)………………………

………………………………………………………………………………………………….

PROJECT IMPLEMENTATION

Construction Works Planned to Date Actual to date Variance

(%) (%)

Objective A……………….

Objective B……………….

Objective C……………….

EVALUATION

Evaluation determines the causes of deviations from the plan, the initial effects, (planned/unplanned) as well as the

impact the programme has had, e.g., the effect on the target group and many others. Evaluation provides the

planner with the explanation of why things have happened the way they have, thereby giving the beneficiary

communities the necessary information to rectify the anomaly.

Participatory evaluation encourages and reflects on what has happened in the past in order to make decisions about

the future. By evaluation, beneficiary communities learn about things that have worked well and vice versa and

through the process, it becomes more likely that corrective measures will be implemented. The effectiveness of

participatory evaluation lies in the understanding of the community to agree on the purpose of the evaluation. The

objectives of the project, as well as the expected outputs provide a forum for changes and adjustments if the need

arises in order to achieve desired results. In the preparation of the three-year medium term development plan,

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community evaluation teams are envisaged to play active roles in information gathering, and analysis to ensure that

recommendations from evaluations reach the intended beneficiaries. Decisions made and feedback is incorporated

into the project or activities, to ensure re-planning where necessary.

Terminal, ex-ante and ex-post evaluation would be undertaken to ensure whether the intended result has been

achieved or not as well as the reasons for failure. Terminal evaluation would be undertaken immediately the

programme is completed, while “ex-post” evaluation would be undertaken after some years after completion of

programme. Ex-post evaluation would be undertaken to analyse the goals and objective of the project to determine

the impact which the development plan has had on the target population. Monitoring and evaluation (M&E) to a

larger extent could be seen as involving different planning processes, such as data collection and analysis,

documentation, assessment and interpretation, decision making and remedial action. Participatory Impact

Monitoring and Evaluation System (PIMES) would be used to analyse and establish correlation between poverty

focused intervention and impact on livelihood.

The tentative Evaluation Report underneath is prepared to spearhead the evaluation process under the District

Medium Term Development Plan .

PROJECT EVALUATION REPORT

A. Project Title: …………………………………………………………………………

B. Project Identification No: ……………………………………………………………

C. Project Location: …………………………………………………………………….

D. Implementation: ………………………………………………………………………

E. Evaluation Agency (ies): ……………………………………………………………

F. Date of Evaluation: ………………………………………………………………….

G. Estimated Cost of Project: …………………………………………………………..

H. Actual Cost of Project: ………………………………………………………………

I. State length of over-run, if any: ……………………………………………………..

J. Has project objectives achieved……………………………………………………

K. Are project objectives still relevant: …………………………………………………

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L. Did funds released as planned: ……………………………………………………….

M. Are benefits reaching the target beneficiaries: ……………………………………….

N. If not, why? : …………………………………………………………………………..

O. Is project operating as planned: ……………………………………………………….

P. If not, state reasons: ……………………………………………………………………

Q. Are project assets being maintained: ………………………………………………….

R. Where appropriate reasons for failure: ………………………………………………

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CHAPTER SEVEN

FINANCIAL COMMUNICATION STRATEGY/ PLAN

DISSEMINATION OF THE DISTRICT MEDIUM TERM DEVELOPMENT PLAN (DMTDP) 2014 –2017

This section looks at the dissemination of the DMTDP (2014 –2017) to the relevant stakeholders and decision

makers. This is very important as knowing and sharing the contents with the key stakeholders – Traditional

Authority, Opinion Leaders, Religious Leaders, Sub-District Structures and Civil Society would ensure

accountability and transparency. The tendency is that once accountability and transparency become the bedrock of

governance. It would galvanize their support and commitment towards the implementation of the interventions

contained in the Plan.

In summary, Adansi South District Assembly will implement its communication strategy in order to:

disseminate its programmes, projects, activities and Annual Progress Reports to inform/create awareness

create awareness on the roles and expectations of the stakeholders in the implementation of the District

programmes to improve their living conditions for the period 2014-2017

promote dialogue and generate feedback on the performance of the District

promote access and manage expectations of the public concerning the services of the District

The dissemination strategies of the District Planning and Coordinating Unit (DPCU) would include;

Public Hearing of the DMTDP at the District Level

Organize meetings and workshops with the Sub-District Structures

Meetings with Traditional Rulers, Religious Bodies, Communities and Civil Society Organizations.

Produce and distribute 20 copies of the District Medium Term Development Plan 2014 –2017 to the

National Development Planning Commission, Regional Planning and Coordinating Unit (RPCU), District

Directors of Departments and others.

Organise Quarterly, Annual, Mid-Term and End of Term performance review workshops and disseminate

outcomes to all stakeholders.

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INDICATIVE BUDGET

The estimated cost for the implementation of the Adansi South District Medium Term Development Plan (2014-

2017) is as follows:

IGF 1,176,000.00

GOG/DDF 1,075,000.00

DONOR 3,223,500.00

DACF 4,843,000.00

Total 10,317,500.00

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ADANSI SOUTH DISTRICT ASSEMBLY

NEW EDUBIASE – ASHANTI

1ST PUBLIC HEARING REPORT

NAME OF DISTRICT : ADANSI SOUTH

REGION : ASHANTI

NAME OF AREA/URBAN COUNCIL : NEW EDUBIASE

VENUE : DIST. ASSEMBLY HALL

DATE : 20TH JANUARY 201

(a) Medium of Invitation, Notice, and Announcement issued for participation:

Letters, Making Phone Calls and the use of Public Address system

(b) Names of Special/ Interest Group and individuals invited:

Chiefs, Heads of Departments, Assemblymen, Non-Governmental Organizations, Area Council

Chairmen and Secretaries

(c) Identifiable representations at Hearing: District Assembly members, Heads of Departments, Security Agencies, Traders, Farmer, Teachers, Beautician

and the General Public.

(d) Total Number of Persons at Hearing and Languages used: 119 with 97 being males and 22 being

females (List of participants attached). The mode of communication was mostly Twi and at times

English

(e) Major Issues at Public Hearing

Extension of Electricity to other communities without electricity

Provision of Potable water

Rehabilitation of roads

Provision of Drainage Facilities

Adequately protect the Forest Reserves in the District

Improve Sports Development

Improved Maternity Wards

(f) Main controversies and Major Areas of Complaint

Institute best Teacher award

Operation of illegal Mining

Procurement Cesspool Emptier

(g) Proposal for the Resolution of the above controversies

Facilitated the registration of illegal Miners and monitor their activities

Organization of best Teacher awards to be captured In the plan

Procurement of Cesspool Emptier to be captured in Plan

(h) Unresolved Questions or Queries - Not Applicable

(i) At what level are these unresolved problems going to be resolved and why - Not Applicable.

(j) General comments on level of Participation

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The participation of the people was ensured with all stakeholders fully represented.

Client acceptance of public hearing report

1) District Chief Executive --------------------------------------------------

(HON. BENJAMIN ANHWERE)

2) Presiding Member of District Assembly --------------------------------------------------

(HON.OHENEBA K.ANDOH

3) District Co-ordinating Director -------------------------------------------------- (SAMUEL NNURO AMPOSAH)