2013 2012 ANNUAL PROGRESS REPORT (ARP)
ASEMA MPCU 2/12/2013
TABLE OF CONTENTS
1.1 Brief introduction about the Municipality....................................................... 2 1.1.1 Location and Size..................................................................................... 2 1.1.2 Topography and Drainage........................................................................ 3 1.1.3 Soil Characteristics .................................................................................. 3 1.1.4 Climate ..................................................................................................... 3 1.1.5 Demographic characteristics .................................................................... 3 1.1.6 Household Characteristics: ...................................................................... 3 1.1.7 Religion Composition .............................................................................. 4 1.2 Vision .............................................................................................................. 5 1.3 Mission Statement ........................................................................................... 5 1.4 Monitoring and Evaluation.............................................................................. 5 1.5 M&E objectives for the year ........................................................................... 6 1.6 Difficulties encountered .................................................................................. 7 1.7 Status of implementation of MMTDP............................................................. 7 1.8 M&E Activities Report ................................................................................... 8 1.9 The Way Forward.......................................................................................... 18 1.10 REPORT ON THE CORE DISTRICT INDICATORS ............................ 19 1.11 REPORT ON FUNDING BY SOURCES (GH₵) .................................... 19 DISTRICT: AGONA WEST MUNICIPAL ASSEMBLY..... Error! Bookmark not defined. 1.1............................................................................................................................. 20 1.2 REPORT ON DISBURSMENT.................................................................... 20 1.3 REPORT ON CRITICAL DEVELOPMENT AND POVERTY ISSUES ... 20
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1.1 Brief introduction about the Municipality The Awutu Senya East Municipal Assembly (ASEMA) is one of the newly created Municipalities in the Central Region. The Municipality was carved out of the former – Awutu Senya District in June 2012 and established as a Municipality by Legislative Instrument (LI) 2025. The rationale was to facilitate government’s decentralization programmes and local governance system. The people of the Municipality are mainly Guans. There are other settler tribes of different ethnic backgrounds; these include the Gas, Akans, Ewes, Walas/Dagartis, Moshies, Basares and other numerous smaller tribes. The main languages spoken are Akan and English as the official language. 1.1.1 Location and Size The Awutu Senya East Municipal is located in the Eastern part of the Central Region within Latitudes 5°45 south and 6°00 north and from Longitude 0°20 west to 0°35 East. It shares common boundaries with Ga South Municipal Assembly (in the Greater Accra Region) at the East, Awutu Senya District at the North and Gomoa East District at the West and South respectively.
The Municipality covers a total land
area of about 180 sq km about 18% of the total area of the Central Region.
Kasoa the Municipal Capital is located at the south-easting part, about 13km off the Accra-Capital. Other major settlements are Opeikuma, Adam Nana, Kpormertey, Ofankor, Akweley, Walantu and Zongo. In spite of the seemingly boundary conflict between the Assemblies concerned, there is effective Collaborative efforts among them for development to the benefit of their respective residents and stakeholders.
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1.1.2 Topography and Drainage The topography of the municipal is characterised by isolated undulating highlands located around the Ofaakor and Akwerley area.
The nature of the topography is
directly related to the soil type. The highland and lowland area have loamy soils and clay soils respectively.
The drainage in the high areas is not intensive as compared to the lowland areas. The major river namely Okrudu drain into the sea and cause flooding during the rainy season. 1.1.3 Soil Characteristics The municipal is underlain by Birrimian rocks, which consist of granites and phyllites. The area is basically low-lying with protruding granitic rocks in some areas. In the semi-deciduous forest zones, the soil type is mostly loamy soils which supports many plants and therefore suitable for arable farming.
These crops include Pineapple,
cassava, plantain, yam, maize, cocoa, cola-nuts, citrus and pawpaw. 1.1.4 Climate The Municipal forms part of the south-west plains of Ghana which is one of the hottest parts of the country. Temperatures are high throughout the year and range between 23°C-28°C, A maximum of 33 c is attainable during the hot season. Rainfalls are heavy during the major season between March and September. The average rainfall is about 750mm.
1.1.5 Demographic characteristics The population of the Municipality is currently estimated at 133,000 (projected from 2000 Population and Housing Census). The average annual growth rate of the Municipal is 3.0%. The ratio of male to female 1 to 1.06 and the population is basically youthful. 1.1.6 Household Characteristics: The average Household size of the municipal is 5 (2000 PHC) indicating an improvement over the 1984. This shows that there has been a significant reduction in the household size. Below is a table showing the Housing Characteristics
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Housing Characteristics Description No. of Houses No. of Households (HH) Household Size Head of Households (%)
X’tics 87,000 26,325 5 62.3 (M) 37.7 (F) Source: 2000 PHC
1.1.7 Religion Composition Type Christian Muslim Traditional No religion Other Religion
Total
Male
54.9% 32.5% 2.2% 8.1% 2.3%
26.2% 17.6% 1.9% 5.7% 1.2%
Female 28.7% 14.9% 0.3% 2.4% 1.1%
(Source: 2000 PHC, Analysis of Dist. Data Implications for Planning)
1.1.8 Municipal economy
AgroProcessing 5%
AWUTU SENYA EAST LOCAL ECONOMY
Services 21% Farming 13%
Trading 60%
The main economic activities in the Municipal include Trading mainly wholesale/retail trade, agro-processing, informal sector service and commerce. Trading and its related activities are the leading economic ventures and employs about 60% of the working population in the Municipality.
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1.1.9 Livestock production is also practiced in the Municipality but on a smaller scale. The private informal sector contribution is enormous. It employs about 21% of the working population in the banking and service sectors but needs to be integrated with the formal sector. Other economic activities include service (banking and internet) and agro processing (Cassava dough, Gari and Corn dough).
1.2 Vision To become a well-developed Municipal Assembly that provides and facilitates excellent services to its people to ensure improvement in the quality of life of its people. 1.3
Mission Statement
The Awutu Senya East Municipal Assembly exists to facilitate the improvement in the quality of life of the people in close collaboration with the private sector and other development partners in the Municipality through the mobilization and the judicious use of resources and provision of Basic Socio-Economic Development within the context of commitment to Equity, Accountability, Transparency and excellence. 1.4
Monitoring and Evaluation
Monitoring and Evaluation is a means to measure the success of the four-year Municipal Medium Term Development Plan. Monitoring and Evaluation arrangements
ware put in place to ensure the plan remains on course over this duration. This involves development of monitoring indicators and targets for each thematic objective area. The effectiveness of policies, programmes and projects is achieved by monitoring objectively verifiable indicators. At the Municipal level, the activities of monitoring and evaluation are the responsibilities of:The Municipal Planning Coordinating Unit ( MPCU), The Sub Committees and Municipal Sectoral Departments. Zonal Councils, Development Associations, Chiefs etc should take part in monitoring projects. The MPCU is responsible specifically for the preparation of monitoring and evaluation procedures and the monitoring of the plan. It is required to provide an oversight over all district level monitoring and evaluation of projects.
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To supplement this effort at the district level, the National Development Planning Commission (NDPC) and Regional Planning Coordinating Unit (RPCU) provided general overview of the monitoring and evaluation work frame 1.5
M&E objectives for the year
To provide socio-economic infrastructure and services Indicators to track the accelerated development of the Municipality. To ensure efficient and effective monitoring of revenue mobilization and management. To ensure clean, safe and healthy environment in the Municipality. To promote socio-economic activities in the Municipality especially for the vulnerable and the excluded. To improve upon the logistics and human resources of the Municipality. To enhance Good Governance and Civic responsibility by strengthening the administrative set up of the Municipality. To promote effective private sector participation in the development of the Municipality. To facilitate the development and application of Information, Communication and Technology (ICT) base of the Municipality. 1.5.1 Broad sectorial goal in line with the GSGDA Based upon the development problems, potentials, and priorities, the development
aspirations at the regional level and the perspectives provided for the nation in the broad strategic direction for the Medium-Term Development Policy Framework (2010-2013) focuses on the seven thematic areas:
-
Ensuring and sustaining Macroeconomic stability;
-
Enhanced Competiveness of Ghana’s Private Sector
-
Accelerated Agriculture Modernization and Natural Resource Management;
-
Oil and gas development
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-
Infrastructure and Human Settlement development;
-
Human Development, employment & productivity
-
Transparent And Accountable Governance; and
1.6
Difficulties encountered o Inconsistencies in Departmental target indicators as result of non availability of proper data. o The major difficulty was the frustration encountered in retrieving questionnaires Decentralised Departments and other agencies. o Insufficient allocation of funds for M&E activities at the Municipality.
1.7 Status of implementation of MMTDP Over the period, some achievements were recorded, particularly in the areas of Infrastructure Development for Education, health, Water and Sanitation. Significantly, very little progress was made in Modernization of Agricultural Development, infrastructure Spatial Development. Thus, while government attention was focused on social development, the economic development segment lagged behind considerably. This has been the bane of development on the national scale as well. It appears the requisite enabling environment for the private sector competiveness led growth in economic development has still not reached a level to make the necessary impact. Hence the need to vigorously adopting the current government strategy of partnering the private sector in development.
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1.8
M&E Activities Report
Programme / Projects status for the year S N o.
Name of Project
Location of Project
Contractor
Cost of Project GH¢
Source of Funding
Start Date
Completion Date
Payment to date
Remarks
GETFund
1
2
3
4
5 6
Construction of 1no. 6-unit classroom blocks with office, Store,Staff Room, Library With 4Seater KVIP Latrine & 2-Unit Urinal, Set of Furniture, Kitchen/Dinning Connection of Water & Electricity Construction of 1no. 6-unit classroom blocks with office, Store, Staff Room, Library With 4Seater KVIP Latrine & 2-Unit Urinal, Set of Furniture, Kitchen/Dinning Connection of Water & Electricity
1no.6-unit classroom block with ancillary facilities.
1No. 6-unit classroom blocks with ancillary facilities Const. of 1 No. 6 Unit Classroom Block SUTP Const. of 6 unit classroom block with ancillary facilities. (emergency project)
DA( Real Faith Action) Pri Sch. Amuzukope Bannat Abdalla D/A Primary, Kasoa AME Zion primary School, odupongkpehe Anglican Primary School, Opembo AME Zion Primary Senya Anglican Primary, Botoku
Kaboro Enterprise Limited
198,985.53
GETFund
20/09/2010
21/01/11
75% complete
Consider My Age Enterprise
197,789.74
GETFund
20/09/2010
21/01/11
82% complete
Yusif Salami Const. Ltd.
140,000.99
GETFund
13/10/2010
14/07/11
100% complete but not paid
139,121.07 74,900.00
GETFund GETFund
13/10/2010 4/9/2007
14/07/11 4/1/2008
100% complete 55% complete
99,470.24
GETFund
27/11/08
27/03/09
Acquah Poyo Ltd. Excellent Builders Co. Ltd Mudel Gh. Limited
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100% complete
7
8
9 10
Salvation Army Primary, Senya DA Primary “A “School, ofaakor DA Primary “B “School, ofaakor Kasoa Methodist
Construction of 1no. 3-unit classroom, connection Of Water & Electricity blocks with Office, Store, Staff Room, Construction of 1No.6-unit classroom block
Construction of 1no. 6-unit classroom blocks with ancillary facilities Construction of 1no. 6-unit classroom blocks with ancillary facilities
Juskees Co. Limited
GETFund
-
-
100% complete but not paid 100% complete but not paid
Nana Amie Co.
149,381.76
GETFund
Intra-Magnet Co.
163,036.00
GETFund
Intra-Magnet Co.
140,000.00
GETFund
RCJunior High, Senya
Abraham Turning Point Enterprise
131,127.87
GETFund
Yusif Salami Const. Ltd.
140,000.99
GETFund
Construction of 1No.6-unit classroom block
AME Zion Primary School, odupongkpehe Mayenda
M/s Edusei CO. Ltd
140,000.99
GETFund
35% complete
Construction of 1No.6-unit classroom block
Obodakaba
M/s Edusama Co. Ltd
140,000.99
GETFund
35% complete
1no. 6-unit classroom blocks with ancillary facilities
AME zion primary school, Awutu Beraku
Nyarko Impex Const. Ltd.
138,854.63
GETFund
Construction of 1no. 6-unit classroom blocks with ancillary facilities Construction of 1no. 6-unit classroom blocks with ancillary facilities
27/07/11
55% complete 90% complete
11 12
13
14 15
16
13/10/2010
13/10/2010
13/10/2010
100% complete
Completed & inuse
17
Supply of 350No. Teachers' chairs and tables for basic schools
Districtwide
Justice Enterprise, Box 29,
102,410
GETFund
Oct-11
18
Supply of 800No. Mono desks for basic schools
Districtwide
Holy Grace Company Ltd Box B27, Accra
63,000
GETFund
Oct-11
100% delivered
Supply of 1000No. Dual desks for basic schools
Districtwide
ADOMKOP Ltd, Box 2284, Kumasi
105,000
GETFund
Oct-11
100% delivered
19
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20 21 22 23 24 25 26 27 28 29 30 31 32 36 37 38
Supply of 1000No. Dual desks for basic schools Supply of 800No. Mono desks for basic schools Supply of 800No. Mono desks for basic schools Supply of 1000No. Dual desks for basic schools Supply of 1000No. Dual desks for basic schools Supply of 800No. Mono desks for basic schools Enter into PPP arrangement for revenue mobilisation with REVSOL Extension of electricity to Communities Extension of electricity to Communities
Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Diistritwide Ayensuako & others Ahentia & Others
Surfacing of Jeikrodua Osaekrom Feeder Road (1.80km) Surfacing of Bawjiase Akufokrodua Adawukwa Feeder Road (6.40km) Spot improvement of Mayenda Obodakaba Feeder Road (3.20km)
Christwill Const. Ltd, Box 520, Hohoe AIMHIGH Ventures Box 146, Saltpond IBSAGO Ltd, Box 10565, Accra North SHATIATA Enterprise, Box 1647, Dansoman EDIHONK'S CONST. Works Box GP 5, Accra Zakaria Osman Enterprise
105,000
GETFund
Oct-11
100% delivered
63,000
GETFund
Oct-11
100% delivered
63,000
GETFund
Oct-11
100% delivered
105,000
GETFund
Oct-11
100% delivered
105,000
GETFund
Oct-11
50% delivered
63,000
GETFund
Oct-11
REVSOL GH Ltd
IGF
GIDAP Blankson Electricals Ltd Memphis Metro Ltd, Box 303, Mamprobi Accra Catrol (GH) Ltd, Box 1522, Accra Tamlana-Tega Ent, Box AD346, Tamale
GOG GOG
EMQAP
May-11
Nov-11
EMQAP
May-11
May-12
EMQAP
May-11
Nov-11
May-11
Jan-12
Spot improvement of Kwame Kwei AweikuAnaman Akura Feeder Road (7.70km) Extension of Water to C'ties (Interconnectivity Project)
Senya, Kasoa, Awutu
Construction of nine (9) Boreholes
District wide
EMQAP GOG, Dutch Govt. USAID/ Rotary Int.,
Kasoa & Walantu
GHA, GOG
Construction of culverts DACF
B.K. Nsiah, Box 80635, Kumasi DENNYS Int
Jan-12
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Surfacing in progress
100% completed 100% complete 100
39 40 41 42 43 44
45 46 47 48
52 53 54 55 58
Complete the construction of ceremonial grounds Construction of ICT block-DACF
Awutu Beraku
Jovide Co. Ltd.
36,299.04
DACF
4/1/2008
4/7/2008
80% complete
Senya
Modern Const. Co Ltd
38,800.00
DACF
3/10/2007
4/0108
86% complete
Construction of 3-storey office complex Const. of 1 No. 6-unit classroom block with ancillary facilities (ground floor)
Awutu Beraku Kasoa
Proko Limited Gbogbo Ltd
1,202,596 138,015.92
DACF DACF
January, 2011 14/08/07
31/03/08
24% complete 82% complete
Reshaping of new Kasoa NewTown Roads
Kasoa MayendaObodakaba
Direct Labour
40,000
Opening of access roads CEDECOM
Direct Labour
88,018.30
CEDECOM
45% complete
88,018.30
CEDECOM GOG
45% complete Roofing in progress
GKL/KAMSAD
MiDA
100% complete
GKL/KAMSAD
MiDA
100% complete
MIDA MIDA
Phase II started
OPEC/MOE
Lintel level
Construction of CHPS Compound
Bewuanum
MFEG Ent. Ltd
Construction of CHPS Compound
Adawukwaa
Lucky Worabeba
Construction of Library and Children's Park MIDA Rehabilitation of Ofaakor –Apra- Buduburam Rd
Akweley
Land titling project Start up support for farmers
Construction of 1no. 6-unit classroom blocks with ancillary facilities
Completed completed & inuse
Kasoa
Rehabilitation of Ofaakor-Kasoa road
Completed
CEDECOM
Construction of culvert at Kasoa New Market
Ofaakor-ApraBuduburam Rd Ofaakor-Kasoa road Opeikuma Bawjiase Area District wide Anglican Primary School, Opembo
DACF/ GHA
Global N. S Co. ltd
215,788.00.
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59
60
Construction of 1no. 3-unit Teacher Accommodation block Construction of 1no. 3-unit Teacher Accommodation block DDF
D/A Primary School, Kofi Ansah
Mikadu Const. Ltd
156,137.00
OPEC/MOE
35% oversite concrete
D/A Primary School, Awutu Beraku
Mikadu Const. Ltd
156,137.00
OPEC/MOE
35% oversite concrete
New Town, Kpormitey and American Town
Acquah Poyo
61
Construction of 3 No. Culverts
63
Supply of 250No. LV poles for SHEP communities
Districtwide
59
Procure 5No. Refuse containers
Districtwide
63
Desilting of Okrudu
Kasoa
64
construction of culverts
Kasoa
Acquah Poyo
35,000.00
Kasoa Market
Makro Services Ltd
75,703.60
75
CBRDP UPRP Const. of early childhood development centre
Gh¢64,489.95
DDF
10/1/2011
JEPHI Ventures
75,000.00
DDF
22/5/12
Moduclad Eng Wks
30,000.00
DDF
22/5/12
27,600.00
DDF
26/04/11
33% complete Supplied
completed
GoG /AfD/DA/CO M UPRP
28/11/08
28/04/09
57% complete
28/11/08
28/05/09
100% complete
76
Const. of 20- unit market stalls
Kasoa Market
Isoben Co. Limited
130,000.00
77
Const. of male ward
Duwaah Co Limited
71,000.00
UPRP
28/11/08
28/4/09
85% complete
78
Const. of female and child ward
UPRP
28/11/08
28/04/09
85% complete
Const. of ICT centre
Amoh Mensah Co. Limited Willianas Services Ltd
70,149.72
79
Health centre, Kasoa Health centre, Kasoa Kasoa Market
58,800.00
UPRP
28/11/08
28/04/09
57% complete
80
Const. of medium sized abattoir
Kasoa Market
132,871.20
UPRP
28/11/08
28/05/09
97% complete
81
Const. of 1200mm culvert and storm drain
Kasoa Market
First Erowas Co. Limited De-Bearacah Co. Ltd
140,493.93
UPRP
28/11/08
28/05/09
100% complete
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82
Const. of 4No. culvert
Stardust Const.
Const. of 12No. agbelima platforms
Kasoa – Opeikuma rd D/A Primary,Kasoa Kasoa Market
83
Completion of 6- unit classroom block
84 85
Const. of market women’s hostel
86 87 88 89 90
144,319.20
UPRP
28/11/08
28/05/09
100% complete
70,000.00
UPRP
28/11/08
28/03/09
63% complete
Fapim Co. Ltd
127,125.46
UPRP
28/11/08
28/03/09
98% complete
Kasoa Market
Chris “B’ Co. Ltd
102,195.77
UPRP
28/11/08
28/04/09
58% complete
Const. of 5-unit nurses quarters
Health centre, Kasoa
Tecson Co. Ltd
98,500.00
UPRP
28/11/08
28/04/09
88% complete
Backfilling around culvert and 100mm approaches on the Opeikuma road Groundworks and pavement between markets sheds Supply of 5No. 10m3 Skip Refuse Containers Supply and installation of 2no. coldroom equipment
KasoaOpeikuma
Stardust Co. Ltd
71,771.70
UPRP
100% complete
Kasoa
Isoben Co. ltd
74,980.91
UPRP
100% complete
District Wide
Moduclade Engineering
300,000.00
DDF
100% complete
Hagittah co ltd Micardor Const. Limited
89,840.00
UPRP
100% Complete
Const.of 30-bed maternity ward
Kasoa Health centre, Kasoa
73,496.00
UPRP
28/11/08
28/04/09
100% complete
Const.of mother and child health care centre
Kasoa Market
50,000.00
UPRP
28/11/08
28/04/09
100% complete
Const. of meat shop and ancillary facilities.
Kasoa Market D/A Primary ,Kasoa
Keskan Eng. Limited Sky- Pac Const. Works
64,000.00
UPRP
28/11/08
28/03/09
100% complete
70,000.00
UPRP
28/11/08
28/03/09
74% complete
Kasoa Market
Gbogbo Ltd Dzidzordoga Company Limited
75,703.60
UPRP
28/11/08
28/04/09
57% complete
Completion of ICT centre
Kasoa Market
FREEMAN GT Ltd
58,800.00
UPRP
28/11/08
28/04/09
57% complete
Completion of market women’s hostel Implement Social Inclusion Transfer scheme
Kasoa Market Opeikuma, Gada, Ofaakor, Kpormetey &
VAN-DEYOUR Ltd
102,195.77
UPRP
28/11/08
28/04/09
58% complete
91
Gbogbo Ltd
92 93 94 95
Completion of 6- unit classroom block Completion of early childhood development centre
96 97 98
3-rounds of disbursement
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Kasoa
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INDICATOR (CATEGORISED BY GSGDA II THEMATIC AREAS)
1.
2.
3.
ACCELERATED AGRICULTURE MODERNISATION AND NATURAL RESOURCE MANAGEMENT Percentage (%) increase in yield of selected Crops:Maize Yam Cassava Plantain Livestock:Poultry Goat Sheep Cow Pigs and fish
INFRASTRUCTURE AND HUMAN SETTLEMENT DEVELOPMENT Proportion/length of roads maintained/Rehabilitated - Trunk Roads (in km) - Urban Roads (in km)
2009Indicator 2010 level Indicator Level
2012 Target
MT
MT MT
2011 Indicators level
MT
30,688 1167 410,867 1157
36,502 1341 416,128 -
30,782 411,966 1134
30,772 1145 425,636 1145
341,445 17,861 14,853 3139 3183
318,500 16,490 13,580 2871 2910
325,000 17,000 14,000 2960 3000
331,500 17,340 14,420 3048 3090
17KM 335KM
20KM 800KM
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- Feeder Roads (in km)
4. 5.
6.
7. 8. 9.
10.
% change in number of households with access to electricity ENHANCED COMPETITIVENESS OF GHANA'S PRIVATE SECTOR Hectares of degraded forest, mining, dry and wet lands rehabilitated/restored: a. Forest b. Mining c. Dry and wetland % increase in tourist arrivals Teledensity/Penetration rate: HUMAN DEVELOPMENT EMPLOYMENT & PRODUCTIVITY HIV/AIDS prevalence rate (% of adult
population, 15-49 yrs. HIV positive) 11. Maternal Mortality ratio (Number of deaths due to pregnancy and childbirth per 100,000 live births)
0
0
250 90%
186 85%
0.2%
0.15%
0/100,000LB
0/100,000 LB
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12.
Under-five mortality rate (Number of
0/1000LB
0/1000LB
0/10,000
0/10,000
65%
40%
70%
50%
deaths occurring between birth and exact age five per 1000 live births) 13. 14.
15.
Malaria case fatality in children under five years per 10,000 population Percent of population with sustainable access to safe water sources1 % of population with access to improved sanitation (flush toilets, KVIP, household latrine)
16.
a. Gross Enrolment Rate (Indicates the number of pupils/students at a given level of schooling-regardless of age- as proportion of the number children in the relevant age group)
61.4% 143.7% 58.0%
b. - KG - Primary - JHS - SHS c. Net Admission Rate in Primary Schools (Indicates Primary One enrolment of
85.6% 151.9% 52.3%
pupils aged 6 years)
17.
Gender Parity Index (Ratio between girls’ and boys’ enrolment rates, the balance of parity is 1.00)
18.
Proportion of unemployed youth
2
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155.6% 132.5% 59.1%
19. 20. 21.
22.
benefiting from skills/apprenticeship and entrepreneurial training TRANSPARENT AND ACCOUNTABLE GOVERNANCE Total amount of internally generated revenue. Amount of Development Partner and NGO funds contribution to DMTDP implementation % of MA expenditure within the DMTDP budget (How much of DA’s
GH₵385,140.00
GH₵344,013.90
expenditure was not in the annual budget?) 23.
Number of reported cases of abuse (children, women and men)
24.
Police citizen ratio
MEN-274 WOMEN-1551 CHILDREN26
MEN-20 WOMEN-130 CHILDREN-9
1:400
1:646
1.9 The Way Forward Key issues addressed and those yet to be addressed Recommendations
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MEN-28 WOMEN-211 CHILDREN-12
1.10 REPORT ON THE CORE DISTRICT INDICATORS
1.11
REPORT ON FUNDING BY SOURCES (GH₵)
INTERNALLY GENERATED REVENUE AUGUST-DECEMBER 2012 Axis Title
250,000.00 200,000.00 150,000.00 100,000.00 50,000.00 0.00 RATES
LAND
FEES & FINES
LICEN CES
RENT S
INVES TMEN T
MISC ELLAN EOUS
ESTIMATED 52,500. 52,300. 141,812 104,327 6,000.0 1,450.0 26,750. ACTUAL
40,202. 46,830. 192,551 52,585. 8,924.0
0.00
2,921.0
Comment on: a) Release of funds b) Efforts to generate funds o The assembly has embarked on aggressive data collections of all ratable ventures in the Municipality. o Recruited 38 Revenue Mobilization Educators to sensitize the public about the need to pay tax. o Computerization and networking system are far advanced to be installed. o Meeting with Civil Societies to discuss fee fixing resolution of the Assembly
c) Other challenges with regards to disbursements
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1.1 Report on disbursement AWUTU SENYA EAST MUNICIPAL ASSEMBLY ACTUAL EXPENDITURE FOR 2009
1.2 Report on critical development and poverty issues EXAMPLE:
CRITICAL DEVELOPMENT /POVERTY ISSUES d) The National Youth Employment Programme a) Free Ride Mass Transit for School children b) Incentives for Business Development in the District
c) Special challenges work implementation of the District M & E plan d) The CapitationGrant implementation in the District e) The School Feeding Programme implementation f) g) Land under Irrigation (especially for district with a long dry season h) Guinea Worm Infestation (for district with this problem Provision of Micro finance i)
60 youth recruited Some schools benefited from the programme Purchased Feed Miller for progressive Youth Voluntary Association Loan to Small Scale businesses Inadequate Vehicles for M&E Inadequate funding for M&E
7 Schools benefited from School Feeding Facilities Youth in Agric Project has started. 250 acres under cultivation N/A
115,000.00 Disbursed for 17 SMEs
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