mme edddiiiuuumm---ttt eerrrmmm o ... · properties of mobile phone companies, cmb and other...

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Page | 1 B B o o s s o o m me e F F r r e e h h o o D D i i s s t t r r i i c c t t A A s s s s e e m mb b l l y y M M e e d d i i u u m m- - T T e e r r m m D D e e v v e e l l o o p p m me e n n t t P P l l a a n n 2 2 0 0 1 1 4 4 - - 2 2 0 0 1 1 7 7

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Page 1: MMe edddiiiuuumm---TTT eerrrmmm o ... · Properties of Mobile phone companies, CMB and other commercial operators valued No. of properties valuated 5 telephone masts and 12 CMB buildings

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CHAPTER ONE

PERFORMANCE REVIEW AND DISTRICT PROFILE

1.0 INTRODUCTION

At the start of the plan preparation period for 2014 -2017 medium term, there was the need to

review the performance of the Assembly over the 4 year period to identify successes and failures,

problems encountered and development gaps which need to be addressed in the district’s

development effort.

1.1.1 Vision

The Vision of the Bosome Freho District Assembly is to be a unique district with sustainable

performance in all aspects of service delivery in its statutory functions.

1.1.2 Mission of the Assembly

The Bosome Freho District Assembly exists to empower citizens to participate in making

decisions that affect their welfare and also involve them in the governance processes in a

decentralised democratic environment.

1.1.3 Objectives

As the highest political and administrative body in the District, the Assembly exists to improve

the quality of life of the people through efficient service delivery. To achieve this, the Assembly

has set itself to achieve the following:

To facilitate the effective functioning of the local government administration in the

District

To ensure effectiveness and efficiency in the use of resources of the District and the

decentralized departments.

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

activities in the District.

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.

1.1.4 Functions

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The functions of the Assembly are derived from the Local Government Act 1993 (Act 462),

National Planning Systems Act 1993 (Act 480), the Civil Service Act 1993, the Local

Government Service Act 2004 etc.

The Assembly exist mainly to exercise political and administrative authority by providing

guidance, give direction and supervise all other administrative authorities in the District.

The Assembly is also responsible for the overall development of the District. For the purpose of

exercising these functions the Assembly is involved in;

Facilitating the effective functioning of local government administration in the district

Formulation and execution of development plans.

Ensuring efficiency and effectiveness in the use of resources of the Assembly and

decentralised departments.

Monitoring and co-ordinating the implementation of development plans and activities.

Facilitating the provision of basic social services and economic infrastructure

Promoting and supporting productive activity and social development and remove any

obstacles to development.

1.1.5 Performance Review of the DMTDP (2010-2013)

Management of development activities within the District over the 4 year period was based on a

four year plan which was governed by the national policy i.e. the Ghana Shared Growth and

Development Agenda (GSGDA) which had seven (7) thematic areas namely;

Ensuring and Sustaining Macroeconomic Stability Human Resource Development

Enhancing Competiveness in Ghana’s Private Sector

Accelerated agricultural modernization and sustainable natural Resource Management

Oil and Gas

Infrastructure, Energy and Human Settlements Development

Human Development, Productivity and Employment

Transparent and Accountable Governance

The seven (7) major thematic Areas formed the basis for the preparation of the District Medium

Term Plan (2010-2013). It is worthy of notice here that in the review process of the plan, most of

the programmes and projects earmarked for implementation for the period were implemented.

Projects worth mentioning here were those necessary for the smooth running of the then newly

established administration and decentralised departments.

1.1.6 The Review Process

The District Planning and Coordinating Unit (DPCU) set to themselves to access the

performance of the District in achieving key objectives set out in the two year (2010-2013) plan.

The review was necessary to highlight major achievements and failures which will serve as guide

towards the preparation of the District’s Medium Term Development Plan (2014-2017).

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

projects:

- Projects fully implemented

- Partially implemented

- On-going

- Not implemented

The following were also considered;

i. The extent of 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 (2014-2017)

1.1.7 Review of Programmes and Projects

To achieve the goals and objectives set in the plan, the District came out with projects and

programmes under each thematic area the table below therefore show the level of achievement of

programmes and projects implementation.

Table 1.1: Review of Programmes and Projects

Thematic Area Policy

Objective

Programme Indicator Target Level of Achievement Remark

2010 2011 2012 2013

Ensuring and

Sustaining

Macro

Economic

Stability

To

Improve

upon the

generatio

n of

Internally

Generated

Revenue

by 40%

by

December

2013

1. Employment of 8

revenue collectors by

Dec. 2013

No. of

revenue

collectors

employed

8 personnel 2 4 2 - Fully

implemented

2. Organize 8 half

yearly intensive

revenue mobilization

campaign by

December 2013

No. of

campaigns

organised

8 workshops

organised

2 1 1 2 75%

achieved

3. Engage Private

consultants to collect

institutional Revenue

No. of private

consultant

employed

1Consultant

recruited

1 - - - Fully

implemented

4. Valuation of

Properties of Mobile

phone companies,

CMB and other

commercial operators

valued

No. of

properties

valuated

5 telephone

masts and 12

CMB

buildings

valuated

5 12 - - Fully

imlemented

5. Support National

Youth Employment

Programme (NYEP)

No. of youth

employed

600 youth

employed

400 600 600 - Fully

implemented

Enhancing 1. Assist150 No of 150 50 100 150 150 Fully

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Competiveness

in Ghana’s

Private Sector

entrepreneurs to access

MASLOC Credit

entrepreneurs

accessing

MASLOC

Entrepreneur

s supported

with credit

implemented

2. Facilitate 70 women

and 50 men’s access to

business credit through

the BAC (REP)

No. of women

and men

assessing

business credit

70 women

and 50 men

accessing

credit

60 90 130 131 Fully

implemented

3. Support 10 small

scale entrepreneurs to

attend regional and

national trade fair.

No. of small

scale

entrepreneur

supported

10 small

scale

entrepreneur

s supported

10 10 10 10 Fully

implemented

To organise 20 No

training workshop for

200 small scale

business operators to

provide/upgrade their

skills

No. of

workshops

organised

20

workshops

organised

5 5 5 5 Fully

implemented

Surfacing of

Peminase-Ankaase-

Mmorontuo feeder

road

No. of roads

surfaced

Peminase-

Ankaase-

Mmorontuo

raod

surfaced

0 0 0 0 Not

completed

Rehabilitate and

operate the abandoned

Morontuo Guest

House

Guest house

rehabilitated

Morontuo

guest house

rehabilitated

0 0 0 0 Not

Implemented

Produce and distribute

brochures fliers

leaflets on the

District’s Tourism

Potentials

No. of

brochures and

fliers, leaflets

on tourism

produced and

distributed

800

brochures

printed and

distributed

0 0 0 0 Not

implemented

Accelerated

agricultural

modernization

and sustainable

natural

Resource

Management

Organise 16 quarterly

training workshops for

50 farmers each to

equip them with

modern farming

methods and practices.

No. of

quarterly

workshops

organised

16 quarterly

meetings

organised

2 3 4 2 Partially

implemented

Assist 200 farmers to

access credit under

MASLOC

No. of farmers

accessing

MASLOC

credit

200 farmers

assisted

50 80 80 160 Partially

implemented

Organize outreach

programmes for 2000

farmers to educate

them on modern

farming technologies

No. of farmers

reached

2000

farmers

reached

800 1600 2050 2100 Fully

implemented

Support Forest

Plantation

Development to

reclaim degraded areas

Acres of

Degraded

areas

reclaimed

500 acres

reclaimed

50 40 30 40 Partially

implemented

Organize periodic

spraying exercise for

10,000 farmers under

the CODPEC

programme

No. of farmers

benefiting

from

programme

10,000

farmers

reached

7000 7900 9500 1090

0

Fully

implemented

Oil and Gas Lobby 3No. fuel No. of fuel 3filling 0 0 0 0 Not

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Development dealers and 1 Gas

dealer to locate in the

District

filling station

established

s0tations

established

implemented

Infrastructure,

Energy and

Human

Settlements

Development

Surfacing of ;

1. Asiwa-Ampaha

Highway

2. Gyadam-Tebeso-

Abosamso Highway

3. Asiwa Nsuaem -

Abosamso Highway

4. Asiwa Town Roads

Phase II

5.Peminase-Ankaase-

Morontuo Feeder Road

No. of

highways

surfaced

5number

highways

surfaced /

rehabilitated

2 0 1 0 Partially

implemented

Rehabilitation of;

i. Achiase –Anumso-

Semdadieso-Tebeso

Feeder Road

ii.Appiankwanta-

Anomawobi-Nsuta

Feeder Raod

iii. Nsuaem II-Nsutem-

Tebeso II Feeder Road

By December 2013

No. of feeder

roads

rehabilitated

3no. feeder

roads

rehabilitated

0 2 1 0 Fully

implemented

Procure and maintain

grader quarterly

Assembly's

grader

maintained

16maintenan

ce sessions

carried

6 6 6 6 Fully

implemented

Prepare planning

schemes for major

communities

No. of

planning

schemes

prepared

11plans

prepared

0 0 0 0 Not

implemented

Procure and supply

300no. low tension

poles for selected

communities by Dec.

2013

No. of

communities

connected to

national grid

13

communities

connected

0 4 5 4 Fully

implemented

Procure and supply

street lighting

equipment to 20

communities on

annual basis

No. of

communities

provided with

street light

equipments

20

communities

assisted

20 20 20 20 Fully

implemented

Provide street names

and address properties

in the district capital

and it environs

No of

communities

provided with

street signage

and house

numbers

4commnunit

ies provided

with street

signs and

house

numbers

0 0 0 2 Partially

implemented

Strengthen the

physical planning unit

to undertake

development control

activities

No. of

equipments

supplied to

unit

Unit

supplied

with laptop

and desktop

computers,

printers etc.

Fully

implemented

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Construct 75 no

Boreholes

No. of

boreholes

constructed

75 boreholes

constructed

10 0 0 0 Partly

implemented

Construct Small Town

Water System for 5

communities

No. of

communities

supplied with

piped water

5ommunities

supplied

with piped

water

Not

implemented

Organise Training

Workshop for 60

WATSAN

Committees

No. of

committees

trained

60

WATSAN

committees

trained

15 15 15 15 Fully

implemented

Create a Sanitation

Fund in support of

construction of 600

VIP Latrines

No. of VIP

latrines

constructed

600VIP

latrines

constructed

0 0 0 0 Not

implemented

Construct 8 and

renovate 4 improved

toilet facilities

No. of public

VIP latrines

constructed/re

habilitated

8no. Public

VIP

constructed

and 4 rehab.

3 3 4 2 Fully

implemented

Acquire 2No. final

disposal sites for solid

waste

No. of

disposal sites

acquired

2final

disposal

sites

acquired

0 0 1 0 Partly

implemented

Support the activities

of the DWST

Fully

implemented

Support initiatives to

promote good

sanitation practices

Fully

implemented

Construction of 20No.

institutional latrines

No. of latrines

constructed

20no.

latrines

constructed

2 4 1 2 Partly

implemented

Human

Development

Productivity and

Employment

Facilitate the

establishment of

District Business

Advisory Centre

District BAC

established

District

BAC

established

1 0 0 0 Fully

implemented

Open a register of

businesses/entrepreneu

rs for Local firms

Number of

business

enterprises

registered

10 3 3 2 1 Fully

implemented

Organise business

development training

programmes for 200

small and medium

Scale Entrepreneurs by

December 2013

No. of

business

operators

trained

200business

operators

trained

50 50 50 50 Fully

implemented

Rehabilitate the Asiwa

Health Centre

Health centre

rehabilitated

Health

centre

rehabilitated

0 0 1 0 Fully

implemented

Rehabilitate the

Nurses quarters at

Tebeso II

Nurses

quarters

rehabilitated

Nurses

quarters

rehabilitated

0 1 0 0 Fully

implemented

Liaise with Regional

Health Directorate for

the transfer of 20

Medical and

Paramedical Staff into

the District

No. of staff

new staff

working in the

district

20 new staff

transfered to

the district

6 3 6 5 Fully

implemented

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Facilitate the operation

of NHIS at the Nsuta,

Anyanso and Tebeso

heath Centres

No. of

additional

health

facilities

accepting

NHIS Cards

3addtional

health

centres

accepting

NIHS Cards

0 0 0 3 Fully

implemented

Support Immunisation

and Malaria Control

Programmes

No. of

immunisation

programmes

supported

4programme

s supported

1 1 2 1 Fully

implemented

Establish 2

laboratories

No. of

laboratories

established

2labs

established

0 0 0 0 Not

implemented

Construction of 7No.

6Unit Classroom

Blocks with Office,

Store and Sanitary

Block

No. of 6unit

classroom

blocks

constructed

7no. 6unit

classroom

blocks

constructed

2 2 0 0 Partly

implemented

Construction of 12No.

3Unit Classroom block

with Office and Store

No. of 3Unit

Classroom

Blocks

constructed

12No. 3unit

classroom

blocks

constructed

2 2 3 2 Partly

implemented

Completion of Const.

of 2No. Dormitory

Block, Kitchen and

Dining Hall

Fully

implemented

Rehabilitation of

Classroom Blocks

No. of

Classroom

Block

rehabilitated

6No.

classroom

blocks

rehabilitated

1 2 1 0 Partly

implemented

Completion of Const.

of No. 3Unit

Classroom Block

No. of

Classroom

blocks

Completed

1No. 3 Unit

Classroom

Block

completed

1 Fully

implemented

Cladding of 3No.

Pavilion

No. of

pavilion

classroom

blocks cladded

3no. pavilion

classroom

blocks

cladded

0 0 2 1 Fully

implemented

Construction of 7No.

2KG Blocks

No. of KG

blocks

constructed

7no. kg

blocks

constructed

1 1 2 0 Partly

implemented

Extend the School

Feeding Programme to

12 new Basic Schools

No. of primary

schools

enrolled on

school feeding

programme

12 new

schools

enrolled

0 2 17 0 Fully

implemented

Procure and

supply3000 dual desk

for 150 schools

No. of dual

desks

procured and

supplied

3000 dual

desks

procured and

supplied

1000 0 500 800 Partly

implemented

Construct water

harvesting systems for

schools

No. of schools

provided with

water

harvesting

system

50 schools

provided

with water

harvesting

system

0 0 0 0 Not

implemented

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Create a District

Education Fund

District

education fund

created

District

education

fund created

Not

implemented

Support to Sports

Development

Support

district annual

sports festival

District

annual

sports

festival

supported

Fully

implemented

Transfer 0.5% of

DACF to support

HIV/AIDS activities

% of DACF

transferred to

support

HIV/AIDS

0.5% of

DACF

released to

HIV/AIDS

account

annually

√ √ - - Partly

implemented

Organize quarterly

DAC meetings and

bimonthly DRMT

meetings

No. of DAC

meetings

organised

16 meetings

organised

4 4 4 4 Fully

implemented

Produce and distribute

posters fliers and

brochures with

behavioral change

messages to

communities along the

Anum river

No. of posters

brochures

produced and

distributed

800 posters

etc printed

and

distributed

600 400 0 0 Fully

implemented

Organize outreach

programmes with

behavioral change

themes in 5

communities along the

anum river

No. of

communities

sensitised

5Communiti

es sensitised

5 4 0 0 Fully

implemented

Give financial support

to 30 men and 10

disabled women to

support their education

No. of

disabled

persons

supported

40 disabled

persons

supported

30 40 40 45 Fully

implemented

support 20 men and 40

disabled women into

income generating

activities

No. of

disabled

persons

assisted in

IGA

60 disabled

persons

supported

20 16 15 15 Fully

implemented

Transparency

and

Accountable

Governance

Establish 3 new police

stations

No. of new

police stations

established

3 new

stations

established

0 0 0 0 Not

implemented

Complete the

Construction of Area

Council Block

Const of area

council block

completed

Area council

block

completed

1 Partly

Implemented

Construction of Area

Council Block for

Bosomtwe East Area

Council

No. of area

council blocks

constructed

1area

council

block

constructed

0 0 0 0 Not

implemented

Marketing of Bosome

Freho District

No. of lake

parties

organised

4lake parties

organised

1 1 0 `1 Partly

implemented

Support activities of Area council 4training 1 1 1 1 Fully

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Area Council activities

supported

workshops

organised

implemented

Completion of

Construction of Office

Accommodation for

Nsuaem Police Station

Const. of

Nsuaem 1

police station

completed

Const. of

Nsuaem 1

police

station

completed

1 0 0 0 Fully

implemented

Construction of 1No.

44 Room

Administration Block

Administratio

n block

constructed

Administrati

on block

constructed

1 0 0 0 Partly

Implemented

Procure and maintain

logistics/ equipments

to support operation of

D/A and Depts

No. of

equipments

procured

5 computers

scanner and

2printers

procured

Fully

implemented

Organise yearly

training workshops for

the Area Councils

members

No. of training

workshops

organised

4Workshops

organised

1 1 2 1 Fully

implemented

Procure 21 motorbikes

to facilitate the works

of D/A members and

area councils

No. of motor-

bikes procured

21

motorbikes

procured

41 Fully

implemented

Employ Secretaries

and train counselors

for all area councils

No. of

Secretaries

employed

4 secretaries

employed

4 Fully

implemented

Construction of 2No.

2bedroom

Semidetached staff

bungalows

No. of staff

quarters

constructed

2No. staff

quarters

constructed

1 Partly

implemented

Construction of 10

Bedroom Junior Staff

Quarters

No. of JSQ

constructed

1No. 10

bedroom

staff quarters

constructed

1 Partly

Implemented

Completion of Const.

of 2No. Semi

Detached Staff

Quarters

No. of semi

detached staff

quarters

completed

2No. Semi

detached

staff quarters

completed

2 Fully

implemented

Fencing of DCE's

Bungalow

DCE's

bungalow

fenced

DCE's

bungalow

fenced

1 Partly

Implemented

Completion of 1No.

3Bedroom Bungalow

1no.

3bedroom

bungalow

completed

1no.

3bedroom

bungalow

completed

1 Fully

implemented

Employ the Services

of Revenue

mobilisation

Contractors/

Commission

Collectors

No. of

commission

collectors

engaged

30

commission

collectors

engaged

10 10 15 Fully

implemented

Organize 4 annual

training workshops for

revenue collectors

No. of

workshops

organised

4workshops

organised

1 1 1 1 Fully

implemented

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Organise routine audit

for revenue heads and

collectors

No. of audits

organised

24 audits

orgnaised

6 6 6 6 Fully

implemented

Form task force and

embark on revenue

mobilisation campaign

Revenue task

force formed

annually

Revenue

task force

formed

annually

1 1 1 1 Fully

implemented

Compile District Socio

Economic Data

District Social

economic data

compiled

District

socio econ.

data

compiled

Fully

implemented

Procure and supply

materials to support

community initiated

projects

Building

materials

procured and

supplied

Building

materials

procured and

supplied

Fully

implemented

Organise Durbars, and

open fora to discuss

and validate

Assembly's decisions

and govt policy

No. of public

fora organised

6 public fora

organised

3 1 1 1 Fully

implemented

Construction of

Market facilities

No. of markets

constructed

2No.

markets

constructed

0 1 0 0 Partly

implemented

Organise district level

activities in line with

National Celebrations

No. of

national

celebrations

organised

12 national

celebrations

organised

3 3 3 3 Fully

implemented

Strengthen and support

the activities of the

DPCU and other

Departments

No. of

meetings

organised

16meetings

organised

4 4 4 4 Fully

implemented

Ensure proper

functioning of

statutory committees

through meetings

No. of

statutory

committee

meetings

organised

24Assemblie

and

subcommitte

e meetings

organised

8 8 8 8 Fully

implemented

Printing of files,

building jackets , fliers

and profiles

No. of files

and building

jackets printed

500files

printed

500 Fully

implemented

Organise and support

D/A members and

staff for capacity

building and training

programmes

No. of senior

staff and

assembly

members

attending

training

workshops

29D/A

members

and 15senior

officers

attending

training

workshop

Fully

implemented

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Table 1.2: Summary of Performance 2010 - 2014

No. of Projects

Thematic Area

Fully

Implemented

Partially

Implemented

Not

Implemented

Total %

Acheivement

Ensuring and Sustaining

Macroeconomic

Stability

4 - 1 5 80

Enhancing

Competiveness in

Ghana’s Private Sector

3 1 3 7 57

Accelerated agricultural

modernization and

sustainable natural

Resource Management

10

8 12 30 60

Oil and Gas - - 1 1 0

Infrastructure, Energy

and Human Settlements

Development

7

5 5 17 71

Human Development,

Productivity and

Employment

11 4 7

22 68

Transparent and

Accountable

Governance

11 7 7 25 72

Total 46 25 36 109 65%

1.1.8 Performance Status of Programmes and Projects

From the review conducted, it is evident that the Districts performance was encouraging. Out of

93 programmes and projects about 60% were implemented and part of the remaining 40% were

either ongoing or non implemented. The most affected thematic area under which most

programmes and projects were not implemented was Transparent and Accountable Governance,

Human Resource Development Productivity and Employment and Infrastructure, Energy and

Human Settlement Development.

This seriously affected the Assembly's programme to improve upon security service delivery and

complete the establishment of the central administration. the planned establishment of three (3)

new police station could not be realised over the plan period, a condition necessary for the

commissioning of a district police command in the district could not be fulfilled. also the

Assembly could not complete the construction of the Central Administration Complex. though

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some bungalows were constructed there is still a huge shortage of residential accommodation for

senior staff.

The good performance of the were attributable to inflow of funds from GETFund and District

Development Fund (DDF). The estimated projects from these sources were few and the

Assembly pushed projects anticipated sources which were not forth coming.

1.1.9 Problems / Constraints Encountered During Plan Implementation

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

ii. High level of expectations from the citizens for service delivery within the short period

(6 year) of creation of the District.

iii. Excessive delays in the release of funds for project implementation

iv. Excessive deductions from the District’s Share of the District Assemblies Common

Fund (DACF) at the Common Fund Secretariat which affected planned programmes

and projects.

v. Excessive delay in the release of development funds (e.g. DACF, DDF)

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

provision.

vii. limited direct donor interventions in support of rural water and sanitation provision,

education infrastructure, health infrastructure among others

1.1.10 Revenue Mobilisation Performance

The Assembly's revenue mobilisation has shown a general upward trend in absolute collections.

between 2009 to 2011 there was appreciable increase in the percentage of internally generated

revenue year on year. There was a dip in 2012 but the situation improved in 2013. However, the

District did not meet her yearly revenue target as shown by the table below. the District although

managed to collect more than 50 percent of her annual target in every year and her worst

performance was 59 percent in 2013.

The release of the District share of the common fund had been fraught with many challenges as

shown in the table below, beside the year 2009, there was no other year where the District

received 40 percent of her yearly approved budget or allocation. The District in all the years

under during the planned period received less than 50 percent of her approved/ allocated

revenue. another serious challenge was the excessive delays associated with the release of the

fund which called for the rollover of budgeted programmes and projects year after year.

The release of the District Development fund was also excessively delayed. as of the time of the

review, the fund was in areas for 2 years. Although the District has passed for the 2011 and 2012

Functional Organisational Assessment Tools (FOAT) assessment, the fund for them had not been

released.

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Funding for the little direct donor interventions in the District ceased during the plan period. this

situation therefore affected critical poverty reduction interventions such as Community Water

and Sanitation Service delivery and HIV & AIDS services provision.

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Table 1.3 : Revenue Mobilisation Performance as at 31st December 2013

Revenue

Source

2009 2010 2011 2012 2013

Approved

Estimate

2009

Actual

Performance

2009

%

2009

Approved

Estimate

2010

Actual

Performance

2010

%

2010

Approved

Estimate

2011

Actual

Performance

2011

%

2011

Approved

Budget for

2012 Gh¢

Actual to

Date

Gh¢

%

2012

Approved

Estimate

2013

Actual

Performance

2013

%

2013

DACF 1,259,172.6

3

1,091,542.78 87% 1,596,068.0

6 314,534.42 20% 1755674.87 540,402.39 31 1,596,068.66 290,514.48 18 2,123,445.59 715,402.62 34

IGF 60,220.00 43,423.81 72% 70,545.00 58,596.54 83 150,297 172,717.95 115 112,675 89,461.97 79.4 197,878.00 116,755.34 59

MP’S

C’ Fund

63,721.24 6,604.66 10% 93,447.60 22,762.75 24 112137.12 43,047.39

38 93,447 92,527.66 99 142,898.24 54,230.08 38

MSHAP 7000.00 - - 5,800.00 1,297.00 22 8000

4,000.00 50 5,800 - 5,000.00 2,400.00 48

CWSA - 31,350.00

NA 35,000.00 2,500.00 71 35,000 - - 3,5000 144.02 0.42

-

-

-

CBRDP 63,000.00

27,717.22

44% 45,000.00 50,000.00 111 68,000 18,081.00 27 45,000 - - - -

GSFP - 74,271.60 - 88,000.00

109,205.70

124 120,000

123,597.20

103 180,000 363,051.40 202 441,285.00 604,945.40

137

DDF 20,000 19,683.53 98% - 511,108.19 NA 548643.19 631,297.99 115 649,733.14 - 427,563.00 244,798.00

47

Source: District Finance Office, (BFDA) February 2014

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Table 1.4: Expenditure performance for 2010-2014

Expenditure Areas 2010 2011 2012 2013 Approved

Budget Estimate

(GH₵)

Actual

Performance

(GH₵)

Approved

Budget

Estimate(GH₵)

Actual

Performance

(GH₵)

Approved

Budget

Estimate(GH₵

)

Actual

Performance

(GH₵)

Approved

Budget

Estimate(GH₵)

Actual

Performance

(GH₵)

Compensation of

Employees

96,020.00 21,954.91 118,606.95 77,441.41 1,606,193.0

6

266,985.38 425,157.46 206,732.44

Travelling and Transport 36,398.00 29,354.63 56,145.40 60,837.61 36,398.00 43,353.98 128,200.00 52,466.27

Utilities - - - - - - 7,720 1,748

Goods and Services - - - - - - 23,000.00 8,355.92

Rentals - - - - - - 2000 988

Others 4,000.00 4,327.94 28,682.40 5,314.00 29,000 28,573 360 935

Repairs and Maintenance 11,100.00 47.00 5,500.00 5,830.25 11,100 - 3000 2,001

Special Services 26,052.00 18,009.78 34,169.60 97,439.92 26,052 22,653.91 12,400 22,424.80

Consumption and Fixed

Assets

1,963,315.66 163,609.64 2,657,455.15 1,099,033.75 29,000 1,567.31 2,939,104.24 1,401,160.67

Total Expenditure 2,136,885.66 1,945,428.89 2,900,559.50 1,345,896.94 1,607,508.56 334,846.31 3,540,941.70 1,696,812.10

Source: Finance Department 2013

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1.1.11 Lessons Learnt

i. The need still exist to identify alternative sources of funding for project implementation;

It was evident over the four years that lack of funding was the major constraint to the

implementation of programmes and projects outlined in the plan and one sure way to

improve upon the situation in the 2014-2017 period is to identify alternative funding

sources to finance projects. The District needs to liaise with development partners to

secure funding to support development projects. Also there should be frantic efforts to

improve upon the internally revenue generation.

ii. The District’s Economy remains mainly agrarian and as an attempt to diversify, focus of

the 2014-2017 Development plan should focus on job creation in the small and medium

scale manufacturing sector and agro processing activities for Local Economic

Development. frantic efforts should be made to equip local artisans with skills and

upgrade the skills of the existing artisans in support of business creation.

iii. 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.

iv. The Central Administration was challenged with Office and Residential accommodation

for staff. The Assembly should not relent on her effort to complete the 44-Office Central

Administration Complex and also endeavour to provide residential facilities for key

officers of the Central Administration and the Heads of Departments of the Assembly

v. It was also evident over the period that the plan laid much emphasis on coming out with

new project to the neglect of maintaining existing infrastructure, it is imperative that the

Assembly gives the needed attention to maintenance of existing projects so that they will

be sustainable.

1.2.0 PROFILE OF BOSOME FREHO DISTRICT

1.2.1 Location and Size

The Bosome Freho District is located in the south eastern part of Ashanti Region and shares

boundaries with Bekwai Municipal and Adansi North District to the West, Ejisu Juaben and

Bosomtwe Districts to the North, Asante Akim South to the East and Akyimansa and Adansi

South to the South.

The District lies within Latitude 6 00’N and 6 26’N and Longitudes 1 00 W and 1˚30 W. It

covers a total land area of about 630 sq. km.

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Fig. 1.1 The Bosome Freho District in National Context (shows the district in National

Contest)

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Fig. 1.2 The District in Regional context

1.2.2 Topography and Drainage

The District lies within the forest dissected plateau physiographic region with an average height

of between 150 metres and 300 metres above sea level. The topography is relatively flat with

occasional undulating uplands, which rise around 240 metres to 300 metres. The highest point is

around Lake Bosomtwe area.

The area is drained by the Pra, Fre, Sunso and Anum rivers which portrays a dendritic pattern.

The construction of small irrigations dam on the Anum and Fre Rivers offers great potentials for

Agricultural activities all year round. Another important water body in the District is Lake

Bosomtwe, which is the only meteoritic lake in the country and also provides the only inland

drainage system in the country. Part of the Lake Bosomtwe lies within the District and offers a

great potential for tourism development which needs to be harnessed for job creation and

diversification of the local economy from its present dominance by Agriculture and its attendant

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low productivity. The lake with its surrounding mountains also offers greater potential for

tourism development.

Fig. 1.3 The Administrative boundaries of the District.

1.2.3 Climate

The climate of the district is the semi-equatorial type. It is characterized by a double maxima

rainfall pattern. The major rainfall season starts from March and ends in July. The second season

starts from September and ends in November. The mean annual rainfall is between 1500m –

1800mm. The District experiences a fairly high and uniform temperature ranging between 32C

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in March and 20 C in August. Relative humidity is fairly moderate but high during the rainy

season. It ranges between 70 and 80 percent in the dry season. The temperature regime and

rainfall pattern enhance the cultivation of many food crops and perennial tree crops throughout

the District. This offers the district great potential for tree crop plantation. Crops such as cocoa,

citrus, oil palm, rubber tree have high potential in the District. Not only this but the climate is

suitable for most tropical and sub- tropical crops cultivation.

It must also be noted that rainfall pattern had not been stable and over-reliance on rain fed

agriculture is becoming excessively risky. Any meaningful agric ventures especially for

horticultural crops need to consider irrigation.

1.2.4 Vegetation

The Bosome Freho District lies within the moist – semi- deciduous forest zone. Some of the tree

species found are Odum, Wawa, Edinam and Mahogany. Parts of the forest have been reserved.

The major forest reserve of the district is the Bosomtwe Range Forest Reserve and Fun

Headwater Forest Reserve. Beside these, about a third of the Afia Shelterbelt forest reserve also

falls within the District. The ecologically unfriendly farming practices and other human

activities, particularly farming and timber extraction have reduced the primary forests to

secondary forests. Chronolaena Ordorata, popularly called Acheampong shrub is now the

predominant vegetative cover in many parts of the District.

Under the National Democratic Congress (NDC) afforestation programme, reforestation of the

degraded forest is underway in the fringes of the Bosomtwe Range and Fun Headwaters Forest

Reserves at Adakabruso, Adeito, Yapesa, Kokoben, Anyinase, Danso and Minti areas. Also the

people of Freso, Korkyekrom and Kwakumensahkrom are similarly working along the Fun

Headwaters forest reserve. The forest cover basically preserves food stock and raw materials for

domestic and industrial use.

Timber extraction from the forest provides a means of income for companies, traditional

authorities, District Assemblies and individuals. Periodic bush fires and excessive lumbering

have contributed to the depletion of some economic trees species such as odum, wawa, emire in

the forest reserves.

1.2.5 Geology and Minerals

The District is underlain by three major geological formations. These are the Birimian,

Tarkwaian and granitic rocks, which are rich in mineral deposits. The Birimian and the Granitic

rocks have been identified to have great potentials since they contain minerals such as gold.

The minerals found in the District include:

Gold at Yapesa, Adaito, Amantubuom, Anumso, Freboye, Semdadieso, Anwiaso, Minti

and Ohwimase

Sand and Gravel deposits at Tebeso II, Amomorso, Abosamso, Yawbri and Nsese .

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The untapped mineral deposits needs to be harnessed so as to create jobs and open up these areas

for development. Currently small scale mining activities is going on in all communities along

the Anum and Fre rivers (e.g. Anumso, Anyanso, Freboye, Semdadieso, Anwiaso and

Owhimase. About five years ago, gold mining was intensive at Yapesa, Adeito, Kokoben and

Nkwantapon but the level of operation has fallen now and attention has been shifted to lands

along the Anum River.

1.2.6 Soils and Agricultural Land Use

The soils in the district offer ideal conditions for the production of tree crops such as cocoa, oil-

palm, citrus and other food and cash crops such as tubers and cereals.

The soils of the District has been categorized into seven (7) types, these are:

The Bekwai –Oda Compound Association:

These soils are developed over lower Birimian rocks, which are moderately drained and

are good for the cultivation of tree crops such as Cocoa, Coffee, Oil Palm and Pea as well

as food crops such as Maize, Cassava, Cocoyam, Plantain and Banana. The soils are found

mainly around Minti, Nsuaem and Amomorso.

Asikuma-Atewu-Ansum/ Oda compound Association:

These soils are developed over upper Birrimian rocks. They are well drained and suited for

tree crops such as cocoa, coffee, palm oil, pear and forest plantation. These are found

around Yapesa, Tumiabu and Brofoyedru.

Kobeda –Amuni - Bekwai Simple Association

These soils are developed over upper Birrimian rocks, which are moderately deep and well

drained. They are suitable for forest reservation and rock quarrying and small farming in

pockets of the deeper soils. They are found around Yapesa, Japandu, Esaase, Dunkura and

Banso.

Juaso – Manso /Asuboa Pomasua Compound Association

These soils are developed over Tarkwaian rocks, which are moderately drained and are

good for the cultivation of tree crops such as coffee, cocoa, citrus, oil palm as well as food

crops such as Maize, Plantain, Cocoyam, Banana and Pineapples. The lowland and valley

bottom soils are suitable for Rice Sugar Cane and Vegetables. They are found around

Nsuta, Tebeso No. 1&2, Asiwa, Abosamso and Nsese.

The soils of the district are generally good for agriculture and supports a wide variety of crops.

However, where soil fertility is low there is the need for soil fertility practices and the use of

fertilizer for increased and sustainable production and productivity. The soils promote the

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cultivation of crops such as maize, rice, cassava, cocoyam, plantain, water yam, cabbages,

pepper, tomatoes garden eggs, pineapple, citrus, cocoa, coffee and oil palm.

1.3 .0 DEMOGRAPHIC CHARACTERISTICS

1.3.1 Population Size and Growth

According to the 2010 Population and Housing Census Report, the population of the District is

60,397. Of the 30 MMDAs in Ashanti Region, the Bosome Freho District has 1.3 percent share

of the regional population. In terms of density, the population density of Bosome Freho District

is 95.9 persons per square kilometer in 2010 lower than that of the region, 196.0

The district’s population has a youthful structure, with a broad base, typical of a developing

country, consisting of greater proportion of children and an apex of a small number of aged

persons (Figure ...........) below. There is a large proportion of children under 15 years and a

small proportion of elderly persons aged 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. Adolescents and young adults aged 15-29 years constitute 23.8

percent of the population with more females (51.8%) than males (48.2%). A situation in which

20 percent or more of a population is aged between 15-24 years has been described as “Young

Bulge”; a phenomenon that may subject a society to potentially disruptive political and social

movements (Heinsohn, 2003).The rapid growth of the adolescent and youth populations exerts

increased pressure to expand education, health services and employment opportunities.

Furthermore, there is an increasing adult population of 34.9 percent of the population aged 25-64

years which indicates that provision of jobs for the increasing adult population is a critical issue

to be looked at.

The proportion aged 60 years and older is 5.5 percent. It can be realized from the population

pyramid that there are more females than males aged 60 years and older; indicating high

mortality in aged males than females. The population reduces as ageing advances. However,

programmes that will improve the wellbeing of the aged population should be enhanced (UNPD-

Ghana, 2007).

The age structure of the district’s population is a characteristic of a transition from high to low

fertility. The population remains young and thus has a high growth potential. During the

transition from high to low fertility levels, populations tend to be characterized by large

proportions in the reproductive years, leading to large numbers of children being born, even if

these women have on average of 2.1 children each (replacement level). Women in the

reproductive ages 15-49 years constitute a comparatively large group (28.4%) in the population

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Figure 1.4: Population pyramid

Source: 2010 PHC

1.3.2 Age and Sex Composition in Broad Age Cohort

The District's total population comprises of 29,753 males and 30,644 females. The population

may be categorised into three main age groups: i.e. 0-14 constituting the children, 15-64

constituting the active working population and the 65+ constituting the aged. The District's

representation as per this categorisation is as follows;

Age Group Male Female Total %

0-14 13,246 12,122 25,368 42

15-64 15,151 16,578 31,729 52.5

65+ 1,356 1,944 3,300 5.5

All Ages 29,753 30,644 60,397 100

The table below shows the age and sex distribution of the District’s population.

The effect of the scattered settlement is evidenced by the small population sizes of the

communities. No settlement in the District has a population of 5,000 and above. The largest

community has a population of about 2,700.

The dispersed nature of the communities and their linkages affects the distribution of

infrastructural facilities as most communities do not meet the population threshold for the

6,000 4,000 2,000 0 2,000 4,000 6,000

0 - 4

10 - 14

20 - 24

30 - 34

40 - 44

50 - 54

60 - 64

70 - 74

80 - 84

Population

Ages Male

Female

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provision of essential services. The table above shows the spatial distribution of population in the

district.

A high proportion of the District’s population (i.e.30%) are children and this gives an indication

to service providers such as the District Assembly, District Education Directorate, NGOs and

CBOs to focus their development agenda to the provision of Basic School infrastructure such as

Day Care Centres, Crèche, Primary and Junior High Schools, Clinics and Recreational Centres to

meet the demand of the increasing youthful population. The seemingly high percentage of

working age group does not really present a better picture of the employable workforce because

most of the people especially between 15-17 would still be in basic school and their inclusion in

the working age group merely inflate the working age group. The structure as presented above

shows a high potential labour force (48%) which gives much hope for potential investors for the

availability of cheap labour force.

The high potential labour force of the District faces an imminent high rate of unemployment or at

least under employment due to low level of economic activity in the District. Farming remains

the major economic activity and most of the people engaged in farming activities become idle

during the off farming season. Also increasing population is leading to excessive land

fragmentation which is militating against commercial farming.

1.3.3 Spatial Distribution (Settlement Pattern)

The District has over 70 smaller communities which are mainly rural. The greater part of the

population is dispersed, more especially in the farming areas such as Nsuta. No community in

the District has the population threshold of 5000 people. The District capital has a total

population of 1,577 based on the 2000 Population and Housing Census. The dispersed nature of

the settlements with their small population size makes the equitable provision of infrastructural

facilities difficult. Since most of them do not meet the required threshold population for the

provision of a facility such as clinic, health post, Schools etc.

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Fig 1.5 Spatial Distribution of Population

1.3.4 Population Density

Based on population projected for 2009, the District Population Density stands at 80 per square

kilometer which is higher than the National Density of 79.3. The density by 2010 stood at 95.9

persons per square kilometer which was lower than the regional average of 196.0. The high

population density implies that there would be pressure on land. Especially with agriculture as

the main stay of the District economy demand for farm land exceeds demand which has brought

about land fragmentation which impedes against commercial farming. The average size of land

for faming had reduced. On average a farmer could not get as much as 20-30 acres of land for

commercial farming due to the pressure on land. There is therefore the need for programmes to

promote and adopt modernized agriculture with intensive farming practices, non – agricultural

activities to develop the District.

1.3.5 Ethnicity and Religion

The Bosome Freho District exhibits homogenous cultural identity with Asantes dominating

(70%). Other tribes in the District are Ewes, Krobos, Adas and people of Northern origin. The

other Akan Ethnic groups such as Fantes, Kwahus, Akims, and Bonos have fair representations.

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Table 1.5 : The pattern of Ethnicity in the District

1.3.6 Religious Composition

Christianity dominates the religious denominations in the District with a population of about

83.1%. Islamic Religion has 7.7%, traditional religion 5.3%, animist religion 0.9% and other

religions 3.0%. An emerging phenomenon is the proliferation of churches from the orthodox to

the charismatic churches. The practice of traditional African religion I loosing grip on the people

and fast giving way to Christianity and Islam.

The table below shows the pattern of religious denomination in the District

Table 1.6: Religious Denomination

No. Religion Percentage

1 Catholic 15.3%

2 Protestants 28.1%

3 Pentecostal Charismatic 25.7%

4 Other Christians 15.8%

5 Islam 5.8%

6 Traditionalist 1.0%

7 Other 1.1%

8 No Religion 7.2%

Total 100%

1.3.7 Labour Force/ Dependency Ratio

Based on projections from the 2000 Population and Housing Census about 48% of the population

of the District is in the economically active age group, whilst 52% are classified as age

dependent. i.e. either in the 0-14 or 64+ age bracket.

No. Ethnicity Percentages

1 Akans 83.5%

3 Ewes 6.7%

4 Ga-Dagme 4.0%

5 Mole Dagbani 3.3%

6 Others 2.5%

Totals 100%

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With a ratio of about 1:1, there seem to be not much a problem with the age dependency ratio but

due to high level of unemployment and under employment and the economic dependency is

rather high putting much pressure on the very few who are employed with a stable income.

Since the little income earned is not able to support nuclei family let alone the extended family.

There is the need therefore to embark on employment generation activities and take advantage of

national programmes to improve upon existing employment generation for the workforce to

reduce the level of unemployment.

Agriculture is noted to be the main stay of the District’s Economy. Improving upon productivity

in the agricultural and service sectors will go a long way to improve income and raise the

standard of living of the people. Though the District is yet to fully benefit form programmmes

such as the National Youth Employment Programme, the introduction of exemption packages

under the health insurance scheme for the aged, the school feeding programme and the capitation

grant in the educational sector shall mitigate the full impact of the high age dependency in the

District.

1.3.8 Occupational Distribution

The occupational distribution in the Bosome Freho District shows agriculture as the major

occupation followed by the service sector, commerce and industry. The table below shows the

occupational distribution of the district.

Table 1.7: Occupational Distribution of Population in Bosome Freho District

Occupation Totals

Agriculture Forestry and Fishing 73.2

Mining and Quarrying 2.6

Manufacturing 5.0

Services 4.7

Commerce 7.5

Industry 7

2010 Housing and Population Census

1.3.9 Migration Trends

Migration pattern in the District follows the conventional rural-urban drift. The Economy is

mainly agrarian and the youth who form majority of the labour force are not interested in

farming this serve as a major push factor for migration to major towns like Kumasi, Accra

Takoradi, Konongo, Bekwai, and Obuasi, leaving behind the children, women and the aged. This

has negatively influenced agricultural production as especially food production had been left in

the hands of women and the aged. However the full impact of emigration is minimized by

inflow of migrant farmers to the cocoa and oil palm cultivation areas like Tebeso, Anyanso,

Anwiaso, Nsuta, Anomawobi, Nsese, Appiahkrom, Simdadieso where the land is suitable for

tree crop farming. The creation of the district also provides incentive for job seekers to move into

the district which will reduce to impact of emigration.

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Improvement in infrastructure services such as roads, electricity and water throughout the

District has the potential to open up the rural areas for economic development, increase

employment generation and curb the rate of youth migrations.

1.3.10 Rural Urban Split

The District is mainly rural. There is no single community which can be classified as urban.

There are only two communities which have a projected population of 2000. None of the

communities has a population of up to 5000 inhabitants. With the creation of the District with

Asiwa as its capital it is hoped that the town will benefit from the needed social and economic

infrastructure which will accelerate the processes of urbanization. The small and scattered nature

of communities in the District makes service provision difficult because settlements do not meet

the threshold for key services. With this the District is classified as rural.

1.4 CULTURE

As stated earlier, the District has varied ethnic groups but the dominant ethnic group is the

Asantes and other Akan speaking tribes, which has over 70% of the population. However, the

tribes coexist peacefully with other tribes such as Ewe, Ga-Dagme, Mole Dagbani etc..

1.4.1 Traditional Set-Up

The District falls mainly under the jurisdiction of the Kokofu Paramountcy. The Asamang

Paramountcy also controls lands around the Lake Bosomtwe basin. Dadease and Asakyiri are

other notable (Abrempong) stools in the District. however, neither the paramountcies nor the

occupants of the abrempon stools have their seats in the district and the towns are ruled mainly

by adikro and divisional chiefs of the paramountcies.

1.4.2 Communal Spirit

The spirit of belonging to one another and communal living had fallen over the years. The

extended family system is gradually losing its importance to the nuclear family system. In the

same manner the spirit of voluntarism is dying and paving way for self seeking behaviour. With

this the use of community participation as an approach to development projects implementation

is losing its significance.

1.4.3 Traditional Knowledge and Practices

Generally, Christians and non Christian alike observe taboo and festive days, like Akwasidae,

Awukudae and Fofie. The people observe these days as sacred and do not farm on these days.

The people’s attitude towards the dead is very high. They observe the dead body with reverence

as it lies in state. People participate in funerals without reservation and make handsome

donations. They observe also the oaths of traditional areas with greatest respect.

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1.4.4 Positive Cultural Practices (e.g. Festivals) Necessary to Promote Development

Because of the link of the people to the Kokofu Traditional Area parts of the District celebrate

the Opemsuo festival with the Kokofu Traditional Area which is celebrated in August each year.

1.5 SPATIAL ANALYSIS

1.5.1 Settlement Systems and Linkages

The District’s population of 60,397 by the 2010 population and housing census were distributed

over 70 dispersed settlements and numerous small scattered villages. This has come about as a

result of the agrarian form of the local economy which demands large tract of land for farming

activities.

1.5.2 Functional Hierarchy of Settlements and its Implications

Through exploration and observations of the situation of key services delivery and available data

on communities of the District an attempt was made to analyse the service functions of the

communities. Though all of them are rural, the existence of primary services such as education

facilities, clinics, water and sanitation facilities, electricity, telecommunication services were

used to rank order the communities in order of service delivery as against the level of existing

population. A projected population figures based on the 2010 population and housing census

were taken using the district estimated growth rate of 1.6%. The settlements were rank –ordered.

In selecting communities for the analysis a cut off point of 1,000 people was used. Communities

with population below 1,000 people were not considered.

Facilities and services available in selected communities were identified and weighted. The total

centrality for each settlement was calculated by adding all the weighted centrality indices (which

is the total centrality divided by the number of functions) applicable to each settlement. The

resultant matrix is as presented in the table below.

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Table 1.8 Scalogram Analysis

PO

PU

LA

TIO

N

S.H

.S./

Vo

cati

on

al

J H

S.

Pri

mar

y

Po

lice

Sta

tio

n

Tel

eph

on

e

Bo

reh

ole

Han

d D

ug

Wel

l

Ele

ctri

city

2 M

ob

ile

Ser

vic

es

1 M

ob

ile

Ser

vic

e

CO

CO

A S

HE

D

Hea

lth

Cen

tre

Cli

nic

Mat

ern

ity

Ho

me

Dis

tric

t A

ssem

bly

To

wn

/Are

a

Co

un

cil

Off

ice

A

gri

c E

xte

nsi

on

Wee

kly

Mar

ket

Mar

ket

Ru

ral

Ban

k

Dru

g S

tore

1st C

lass

Ro

ad

2nd C

lass

Ro

ad

3rd

Cla

ss R

oad

Ag

ro S

tore

Fil

lin

g S

tati

on

Pu

bli

c T

oil

et

Met

ro T

ran

sport

To

tal

N

o.

of

Fu

nct

ion

s

AV

ER

AG

E

CE

NT

RA

LIT

Y

SC

OR

E

RA

NK

WIEGHT 4 3 2 2 1 2 2 3 2 1 2 4 3 1 3 1 2 2 1 1 2 3 2 1 5 1 1 1

Anyanso 2525 X X X X X X X X X X X X 12 280.3 2ND

Tebeso I 2420 X X X X X X X X X X 10 156.7 3RD

Tebeso II 2416 X X X X X X X X X 9 223.4 2ND

Freso 2391 X X X X X X X X X X 10 163.4 3RD

Nsuaem II 2282 X X X X X X X X X X X X X 13 475.3 2ND

Korkyikrom 1980 X X X X X X X X X X X 11 196.7 3RD

Dompa 1888 X X X X X X X 7 98.9 3RD

Danso 1796 X X X X X X X X 8 105.3 3RD

Anumso 1737 X X X X X X X 7 99.4 3RD

Anwiaso 1566 X X X X X X X 7 95.3 3RD

Asiwa 1488 X X X X X X X X X X X X X X X X X 17 1,140 1ST

Yapesa 1476 X X X X X X X X 8 191 3RD

Duase 1415 X X X X X X X X 8 117 3RD

Nyamebek

yere

1401 X X X X X 5 83 3RD

Abosamso 1356 X X X X X X X X X X X 11 392.9 2ND

Anyinase 1345 X X X X X X X X 8 136.7 3RD

Ankaase 1231 X X X X X X X X X 9 150.3 3RD

Adeito 1150 X X X X X 5 67.7 3RD

Nsuta 974 X X X X X X X X X 9 336.3 2ND

TOTAL 2 19 19 2 1 19 17

11 1

7 5 5 2 1 6 2 10 1 5 12

7 10 3 174

CENTRALI

TY INDEX

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

10

0

WIEGHTE

D

CENTRALI

TY SCORE

20

0

15

.8

10

.5

10

0

10

0

10

.5

-

17

.6

18

.1

5.9

40

80

- 50

30

0

-

33

.3

10

0

10

10

0

40

25

28

.6

- - - 10

33

.3

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1.5.3 Surface Accessibility

Surface Accessibility in the District can be described as poor. Road density is high which means

that there are existing road networks to almost every part of the district. The only exception is the

absence of a link road between Ohwimase and Yawbri area which makes the Nsuta area almost

inaccessible from the District capital, Asiwa, except through other Districts. Also due to the

rugged terrain of the Lake Bosomtwe Basin of the District, there is no link road between the

Peminase – Morontuo Feeder Road and Asiwa – Dwoamin Highway which only joins at

Ampaha and render communities in between inaccessible. The inaccessible nature of road

network greatly affects movement of people, goods and services in the District. This has been

identified as a major cause of post harvest losses in the District.

1.5.4 Accessibility to Health Facilities

Accessibility to Health Facilities in the District is very limited. The District is served by five

functional health centres and a maternity home. There is an urgent need to upgrade the Asiwa

Health Centre into District Hospital to serve the clinical and medical needs of the people.

Because of the limited health facilities available, every disease which is considered serious is

referred to District Hospitals at Bekwai, Obuasi, Konongo and New Edubiase.

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Fig.1.6: Spatial Distribution of Health Facilities

1.5.5 Markets

The District has three markets located at Nsuta, Asiwa and Anyanso. Apart from this there is

virtually no markets of major economic significance in the District except some small daily

markets at Nsuaem II, Freso, Kokobin and Korchikrom. This has greatly affected Internally

Revenue Generation capacity of the Assembly since communities in the rural areas such as

Semdadieso, Ohwimase, Nsutem and Minti where foodstuffs are produced do not have

marketing centres though they have expressed interest in establishing markets as a way of

opening up the area and reducing post harvest losses.

More market structures need to be put-up in these foodstuffs growing areas and the institutions

of market days which could coincide with their taboo days.

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Fig.1.7: Spatial Distribution of Markets and Financial Institutions

1.5.6 Postal and Telecommunication Services

The District has no post office which offers normal Postal as well as Courier services.

Inhabitants of the District rely on Konongo, Bekwai, Obuasi and New Edubiase for their postal

service need. There is no telephone exchange facility to support the services of Local Area

Networking (LAN) or Cell Phone service provision. Telecommunication services is mainly

provided through mobile networks which are very limited in coverage. Two mobile networks

(Vodafone and MTN) are operational in the District.

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Table 1.9: Distribution of Telecommunication Mast in the District

Operator

Location

MTN VODFONE Total

Asiwa 1 1

Tebeso 1 1

Freso 1 1 2

Ampento 1 1

Anwiaso 1 1

Total 3 3 6

Fig 1.8 Distribution of Telecommunication Masts

In view of the positive role that Telecommunication Services offer to the local economy in the

area of information dissemination, trade, Commerce, Private Sector participation in the local

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economy, the District intends to liaise with service providers to extend their operations to the

District. Another key communication facility which is lacking in the District is the internet.

Private individuals who wish to hook to the Net have to travel to Kumasi, Konongo or Obuasi to

access the facility.

1.5.7 Agriculture Extension Services

The major problem inherent in agricultural service delivery is the non operationalisation of the

District Agric Development Unit and inadequacy of Extension Services or Officers to assist the

farmers in the District. Currently the extension officer to farmer ratio is 1:10,000. The few

Officers stationed in the District also face the problem of inadequate logistics such as motor

bikes to go for regular field inspection and visits. The need to increase the staff strength would

therefore need to be considered.

1.5.8 Banking Services

Banking and non banking financial institutions do virtually not exist in the District. The only

Bank in the District is the Bosome Freho Rural Bank which is located at Nsuaem II. The Bank

has not yet opened any branch in the District. It is intended that the bank will offer financial

assistance to farmers, workers and businessmen in the District to support small and medium

scale businesses.

1.5.9 District Police Service

Although crime is not prevalent in the District the level of security provision in the District is

very low. There are only two Police Stations located at Asiwa and Nsuaem II which operate

under the Bekwai Divisional and District Police Command.

Discussion is far underway with the Ashanti Regional Police Command to upgrade the Asiwa

Police Station to a District Command. Also, within the plan period, it is expected that three

additional police stations would be established at Morontuo, Nsuta and Tebeso II to improve

upon security service delivery.

1.5.10 Production and Marketing Centres

Production activities in the District are mainly agro based and undertaken in the rural areas

where soil conditions are favourable for food and cash crops production. Major cash crops

grown are Cocoa, Oil Palm, Citrus and Vegetables such as Cabbage, Garden Eggs and Tomatoes.

Cereals such as rice and maize are also cultivated in most parts of the District. Middlemen travel

from far away Accra, Sekondi-Takoradi, Kumasi and Obuasi to these communities to purchase

the foodstuffs and vegetables and send them to the urban centres.

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Fig.1.9: Major Production Centre

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1.5.11 Education Accessibility

Basic Educational facilities are evenly distributed within the District. These include; 43 Pre-

School, 53 Primary and 30 Junior Secondary School. At the Senior Secondary, Vocational and

Technical level, there are only two schools, the Bosome Senior Secondary Technical School and

an Integrated Community Centre for Employable Skills (ICCES) located at

Abosamso/Asamama. There is therefore the need to have additional Second Cycle Schools to

absorb the basic school pupils who would complete from the Junior Secondary School level.

Fig1.10: Spatial Distribution of Educational Facilities

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1.5.12 Commodity Flows

The flow of goods and services from the district to other parts of the country and back to the

district is determined by resource availability and the needs of the population in the community.

As an Agricultural District, the major crops that are exported from the District to other parts of

the country are plantain, cassava, rice and maize. Market women from Sekondi-Takoradi, Accra,

Obuasi and Kumasi come to these communities to mobilize and transport truck loads of maize,

rice, cassava, cocoyam, plantain etc. to the urban markets. Some market women in turn bring in

manufactured goods such as clothes, aluminum-ware etc. Other items in the district markets are

building materials and accessories.

1.6.13 Physical Development Problems of Town Planning/ Development Control

It is anticipated that the development of physical infrastructure may face a difficult challenge.

Most of the settlements are not planned and do not have proper layouts. The uncontrolled nature

of some settlements and the sudden appreciation of value of land and landed properties is likely

to cause land disputes and litigation especially in the District Capital.

1.6.14 Linkage with other Districts

The District is located in the south eastern part of Ashanti region. It shares boundaries with other

Districts such as Bekwai Municpal, Bosomtwi, Ejisu-Juaben, Asante Akim South, Akyimansa,

Adansi North and South Districts. The location of the District places it in a geographically

disadvantage position with respect to sharing facilities such as road developments, tourism

development, trade and commerce and information sharing.

In respect to Public- Public Partnership, a strong linkage could be established in the area of

tourism as the district share the Lake Bosomtwe with the Bosomtwe District. The Two

Assemblies could pull resources together to provide common facility such as speed boats and

share the benefits accrued.

1.6 MANIFESTATION OF LEVELS OF LOCATIONS OF THE POOR AND ITS

CHARACTERISTICS

The Ghana Living Standard Survey (GLSS) defines poverty as subsistence on an income that is

less than two-thirds of the national per capital income.

Inherent in the definition are two poverty levels i.e.;

i. The poverty line which defines population earning less than two-thirds of the average

Incomes and

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ii. The hard core line which consists of the population living on less than ¹/3

of the income

Manifestation of poverty in the district is depicted by symptoms inherent in any agricultural

economy. Despite the poverty levels, as shown by these indicators of poverty, they have coping

mechanism that helps them to sustain.

The District exhibits major characteristics of poverty in the form of lack of social amenities such

as schools, health facilities, banking, and telephone facilities. The key District specific poverty

indicators are poor food and nutritional status, poor infrastructural facilities and low enrolment

rates in these areas, inability to access health facilities despite the health insurance policy, low

employment and income, water and sanitation problems which affects the quality of life of the

people. This manifestation is prevalent in the Bosome Freho District. In the remote communities

economic activities are affected by low incomes, limited accessibility by road and general poor

living condition in these areas. Areas of much poverty are Ohwimase, Anwiaso, Nsuta,

Simedadieso, Fereso, Yapesa and Tebeso.

Below is the poverty status based on Area Councils and their characteristics.

Table 1.10: Tentative Poverty Pockets Description Based On Area Councils in the Bosome

Freho District

AREA COUNCILS POVERTY STATUS CHARACTERISTICS

Nsuta Area Council Most Poverty Stricken

Area

Limited access to land

Poor road network

Inadequate capital

Low level of technical knowledge

Mainly migrant workers

Lack of portable water

Low productivity

Lack of electricity

Low level of employable skills

Low market prices of agric produce

Low quality of diet

Bosomtwe East 2nd Most Poverty

Stricken Area

Major cocoa, citrus, oil palm, production area.

Low soil fertility due to excessive usage

Poor road network

Inability to develop the tourist sites for local

economic development.

No market centre

Limited electricity supply.

Lack of credit facilities

Low literacy rates

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AREA COUNCILS POVERTY STATUS CHARACTERISTICS

Sunso Freho 3rd Most Poverty

Stricken Area

Major cocoa, citrus , oil palm production area

Untapped mineral resources

Poor road network

Active labour force

Not connected to the National grid.

Low prices of agric produce

Bosome Area Council 4th Most Poverty

Stricken Area

Food and cash crop growing area e.g. cocoa, plantain,

cocoyam, maize etc

Poor road network

Inadequate second cycle schools

Lack of electricity

Poor and unkempt housing with erosion.

Unemployment

i) CURRENT COPING MECHANISM

i Mixed Cropping

ii Reliance on remittances from friends and relatives

iii Borrowing from friends/relatives

iv Engaging in illegal activities such as illegal falling of trees especially those living near

forest.

v Part time craftwork/animal rearing on free range

To improve their incomes and raise their status certain future coping mechanisms are anticipated.

i Training in employable skills

ii Improved market prices for farm produce

iii Increased access to markets and roads

iv Improved access to credit (Micro-Credit Schemes)

A. BASIC NEEDS

i Poor clothing

ii Poor diet

iii Low educational status

iv Poor health

B. HOUSEHOLD

i No savings for investments

ii Lack of non-farm employment

iii Peasant farming

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C. RESOURCES/VULUNERABILITY

i Food insecurity

ii Low employable skills

iii Inadequate credit facilities

iv Low access to economic infrastructure and services (e.g. roads, market,

health, education)

D. POLITICAL DEPRIVATION

i Low participation in governance

ii Low access to information

iii No influence on local decision-making

E. SOCIO/CULTURAL/PHYSCHOLOGICAL REGULATION

Low self esteem

In view of the effect of poverty on the socio-economic development of the district, the district is

expected to implement pro-poor programmes to reduce the level of poverty. Some expected

programmes include the Youth Employment Programme to provide employable skills and jobs to the

youth, in the district under these programmes, certain modules have been selected by the district to

train the youth in these modules and after that offer them jobs. These are

MODULES TARGET GROUP

i Education volunteers - 100

ii Auxiliary Nurses - 100

iii Youth in crop production - 100

iv Youth in Non-crop production - 50

v Youth in Non-Agric trades and vocation - 50

vi. Youth in Agricultural business - 60

vii. Youth in fabrication machines and import machines - 40

viii. Community protection - 40

ix. Sanitation and Waste Management - 40

Total target employment 580

The project is to train the people to acquire the necessary skills and after that integrate them into

mainstream professions selected. The purpose of the programme is to provide additional

employment opportunities for the youth for their economic empowerment. Micro-credit facilities

by the government would be accessed in the district to reduce poverty.

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It is the hope of the District to eradicate extreme hunger and poverty by working towards MDG

goals on poverty reduction on the proportion of people living on less than $1 a day and having

malnutrition.

1.7 DISTRICT ECONOMY

1.7.1 Structure of the District Economy

The Bosome Freho District economy is structured into three major categories namely: Primary,

Manufacturing and Services.)

(a) Primary Production (Agriculture)

Agriculture is the main stay of the District Economy. The soils are predominantly loamy and

support tree crop plantation, vegetables, and arable crops production. The vegetation is

predominantly forest.

The proportion of population engaged in agriculture is estimated at 60-75%. In view of the

unattractive nature of agriculture in the District as an income earning activity, coupled with low

prices for farm produce, high post harvest losses and poor marketing, agriculture has not been

very much appealing to the youth, who constitutes the greater portion of the labour force (45%)

of the population to propel the district agriculture.

Despite these constraints, there has been upsurge in the interest of the youth in the cultivation of

rice, vegetables such as cabbage, tomatoes and garden eggs which have short gestation period

and also have ready market for their produce.

With the introduction of the, the National Youth Employment Programme the District intends to

focus more on the Agri-business component in order to entice the youth in the district into the

agriculture sector.

With the introduction of the school feeding programme in the District, although there are only

four (4) beneficiary schools, it is anticipated that through purchases of local foodstuff to support

the programme the perennial problem of lack of market for food products will be reduced. This

is expected to increase farmers’ income and in the long run improve upon their living standard.

The introduction of cabbage as a cash crop in the District is an innovation which is fast catching

up especially along the lake Bosomtwe Ranges. This is helping to diversify from the traditional

cocoa, citrus and oil palm plantations as the main sources of cash crops in the District. The only

disturbing issue with the diversification is the destruction of cocoa farms which is perennial and

the use of virgin forests for cabbage production. Due to the short gestation period of the crop,

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farmers especially in and around Adeito, Adakabruso, Yapesa and Kokoben area are noted to be

clearing cocoa farms in order to make way for cabbage production.

(b) Forestry

The District has virgin forest in communities such as Tebeso No. 1&2 and Adakabruso which

form part of the Fun and Bosomtwe Range Forest Reserves. Other forested areas in the District

have been depleted into secondary forest as a result of illegal felling of logs. Management of the

District forest falls under the jurisdiction of the Bekwai Municipal Forestry Department.

Communities living along the fringes of the forest belt are requesting for the release of parts of

the forest reserves for agricultural activities as lands for large scale agriculture investment cannot

be acquired. Communities at Tebeso I & II an Abosamso, Asamama, Amormorso and Danso had

early on expressed this interest. Currently under the National Forest Plantation Development

Programme, 56km2 land has been cleared for forestation. Under the programme, lands are

allocated for prospective farmers to crop food crops interspersed with commercial tree species.

c) Manufacturing

The industrial sector of the District is underdeveloped. The sector is dominated by small scale

private enterprises such as carpentry, dressmaking and small scale agro processing units.

With the introduction of the Rural Enterprises Project in the District, the Assembly in partnership

with the project intends to promote small scale business development by offering business

development skills to master craftsmen. Under the programme, the District intend to equip the

youth with skills in non traditional farming methods such as bee-keeping, snail rearing and grass-

cutter rearing. Those that are not interested in these farming related activities would also be

engaged in small scale industrial activities such as bead making, soap making, batik tye and dye

and pomade making.

Existing business, especially those in agro processing such as palm oil processing, cassava

processing, carpentry and shoe making would also be supported to improve upon their product to

facilitate marketing.

d) Mining and Quarrying

Feasibility studies had proved the existence of gold deposits in communities such as Yapesa,

Nkwantapon and Adaito. These investment potentials are yet to be exploited. The full operation

of gold mining activities would have much greater impact on development as jobs would be

created, revenue would be generated and social responsibility would be undertaken in these areas

to complement the effort of the Assembly in the provision of basic services such as school blocks

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and water facilities in case they are realised. Again the provision of alternative livelihood jobs in

their catchment areas would also helps to create jobs and diversify the local economy.

e) Construction

The construction sector of the District is virtually non-developed. With the creation of the

District, the provision of office and residential infrastructure for the establishment of the

administration would serve as the initial trigger for modern constructional activities in the

District. Also the provision of health, educational, market infrastructure, water and sanitation

facilities for quality service delivery is anticipated to boost the level of construction activities.

The improvement in this sub-sector is likely to improve the incomes of the youth and improve

the revenue base of the Assembly through payment of levies.

f) Service Sector Activities

This sector covers a wide range of service activities such as Telecommunication, Banking,

Commerce, watch repairs, radio and television repairs hairdressing, vulcanising and

transportation activities.

Due to low level of economic activities in the District, the service sector is also underdeveloped.

The Bosome Freho Rural Bank is the only major financial institution in the District which

mobilise saving and offer banking services. Commerce in the District is limited to retailing of

consumables such as clothing, food items, plastic and aluminium wares among others.

One major service activity which is gaining much impetus with high level of job creation ability

is the communication sector yet due to lack of Local Area Network and limited network

coverage for mobile services in the District the sector remains unexplored.

g) The Energy Sector

The district energy sources could be analysed on the basis of electricity, fuel wood and

petroleum products (such as petrol, diesel oil and liquefied petroleum gas). it is estimated that

45% of the inhabitants now enjoy electricity from the national grid. This is due to the

government policy of the Rural Electrification project known as Self Help Electrification

Projects (SHEP). Yet there are still a number of communities in the district which have not been

connected to the national grid. Areas like Ohwimase, Anumso, Freboye, Nsese, Appiakrom,

Anomawobi are yet to be connected to the national grid.

Apart from limited coverage, the other major problem facing the district’s electricity service

delivery is the intermittent and unreliable nature of power supply which affects production

activities. To promote sustainable power supply and improved service delivery, it has become

necessary for the district to own and manage its own sub-station to ensure regular supply of

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electricity. Electricity service delivery is managed from four different sub-stations; the Obuasi,

Konongo, New Edubiase and Bekwai sub-stations.

The burning of wood fuel continues to be a major source of energy supply for cooking in

domestic sector. The environmental threat caused by cutting down of trees and their effect on the

depletion of the forest continue to be of great concern to the Assembly. The use of Liquefied

Petroleum Gas (LPG) and Electricity in cooking is very low.

Very minute percentage of the population has started using, liquefied petroleum gas but it is

mostly among the working class who form less than 5% of the total population.

h) Transportation Network

Road transportation is the dominant network in the district. It plays an important role by

facilitating the transportation of agriculture produce and people to and fro in the district.

Most of the roads are not motorable throughout the year especially during the rainy season. Over

50% of the road networks in the district are difficult to access. This has really affected

agricultural productivity in the district as high post harvest losses are mostly recorded due to the

poor road networks.

Transportation service is not well developed. Beside major roads like Bomfa-Achiase-Asiwa,

Abosamso-Freso-Tebeso and Abosaso-Nsuaem which are plied by commercial vehicles, all other

routes are not plied by commercial vehicles and limits easy movement of people and goods to

and from other parts of the District.

Again, the development of the district’s part of the lake Bosomtwe at the Ankaase and Duase

area has been hampered by poor road network in the area which makes accessibility very

difficult. Even though greater number of roads in the district has been re-shaped, there are still a

back log of road networks which needs to be improved. The road network problem has resulted

in high transport fares for goods and passengers. The only tarred Road in the District is between

Asiwa and Anyinase, a Distance of about two kilometres.

The present road condition mix is 20% good, 25% fair and 55% bad. There is therefore the

urgent need to improve road network in the district to open up the inaccessible areas. Again the

district stands to increase its earning from tourism if adequate attention is paid to the road

networks to link the tourism sites.

i) Tourism Development

The district has enormous sites of educational and aesthetic importance which when developed

would serve as a potential source of revenue and diversification of the local economy for Local

Economic Development (LED). Some of the attractions in the area include the following;

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i) River Banko which provides a classic example of annular drainage pattern (the only one in

the country)

ii) The district’s side of Lake Bosomtwe, which is said to be the only internal drainage system

in the country at Ankaase.

iii) The Fun and the Bosomtwe forest reserves.

All these attractions have not been developed which if exploited fully could generate

employment, revenue and also create wealth for accelerated development in the district. The sub

sector would be looked at critically during the plan period. The Assembly intend to provide

tourism facilities such as speed boats, recreational centres, improved the road network at the

Ankaase Area to promote tourism.

The necessary enabling environment would be created by the District Assembly to enable the

private sector invest in this sub-sector.

1.8 ANALYSIS OF REVENUE AND EXPENDITURE STATUS.

A . Revenue and Expenditure Analysis of the Assembly

The Assembly is expected to run on two major sources of Revenue for its programmes and

projects.

These are:

i Internally Generated Funds (IGF)

ii External Inflows

i Internally Generated Funds (IGF)

Sources of IGF for the Assembly shall be:

Rates

Lands Revenue

Fees & Fines

Licenses

Rent

Investment Income and

Miscellaneous Receipts which include Special Levies

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ii. External Inflows

Within the Plan Period i.e. 2008-2009 the Assembly was expecting allocations from the

Common Fund Secretariat also it was expected that inflows will continue from interventions

which were started by the former Amansie East but had to be completed by the District. Sources

of External Inflows into the Assembly included funds from the:

District Assemblies’ Common Fund (DACF) & MP’s Common Fund

KfW Sponsored Rural Water & Sanitation Programme (RWSP 4 Extension).

Community-Based Rural Development Project (CBRDP)/VIP

Ghana AIDS Commission (MSHAP)

Rural Enterprises Project (IFAD)

Districts Development Fund (DDF)

With the exception of the DACF and the MP’s Common Fund which are statutory annual

inflows from the central government to all District Assemblies, all the other external inflows

were project specific funds.

B. Revenue Mobilisation in the District

The main sources of revenue to the district were the District Assemblies Common Fund,

Internally Generated Funds (IGF), Support from Development Partners and Government Grants.

The IGF is made up of Rates, Lands, Fees & Fines, Licenses, Rents, Investments and

Miscellaneous. Grants from development partners mostly come in the form of project funds and

support. The table below shows revenue for the Bosome Freho District over the two years period

and their sources.

Anticipated Challenges

Considering the rural nature of the District and the low level of economic activities, the

Assembly anticipated the following challenges in the mobilisation of internally generated

revenue:

Inadequate revenue collectors. The District has only five permanent revenue collectors.

Poor road network making movement in the district extremely difficult. Most of the roads

are unmotorable for most of the time. This would affects the work of the few collectors.

Reluctance of the local people to be engaged as commission revenue collectors.

Lack of logistics like motor bikes and bicycles to improve the mobility of collectors.

Low morale among collectors

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Poor and ineffective tax education.

Uncooperative attitude of many community leaders towards revenue mobilisation

activities.

Low level of economic activities (especially non-farm establishments)

C) Improving the Collection of IGF

Generating more revenue to meet the recurrent and development demands of the Assemblies has

been of paramount concern to the Assemblies over the years. Strategies to be adopted to improve

revenue collection included;

i. Widening the revenue base to bring in revenue items which were not previously not

considered.

ii. Engaging more commission revenue collectors to work in communities where there are no

collectors

iii. Organisation of workshops for revenue collectors to upgrade their skills.

iv. Strengthening the supervision of revenue collectors by appointing hard working and

committed revenue officers to supervise the revenue stations.

v. Setting of monthly revenue targets for collectors.

vi. Improving the revenue database of the district, which include the enumeration of the

rateable population and the preparation of valuation list of all properties within the

district.

v. Initiate and sustain tax education.

vi. Motivate hardworking supervisors and collectors.

vii. Involving the Area Councils and Unit Committees in revenue collection

viii. Formation of Revenue Mobilization Task Force.

D) Improving IGF through Participatory Budgeting Process

Participatory Budgeting is the involvement of citizens in the budgeting process, from the fixing

of rates, fees and fines to the projections of revenue and expenditures through to budget

implementation, monitoring and evaluation. The Assembly within the plan period 2008-2009

will use this strategy to improve revenue collection.

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1.9 GOVERNANCE

( i ) Administrative and Institutional Arrangements

Effective and efficient administrative and institutional arrangement is a sine quo non for the

economic, social, cultural and political development of society. This section looks at the existing

institutional and administrative arrangements at District, their level of co-ordination and

collaboration, channels of communication as well as assessing the capacity to efficiently and

effectively utilize the natural and human resource for socio-economic development.

(ii) The Assembly and its Mission

The District Assembly was established under the Legislative Instrument L.I 1856 in 2007. It is

the highest Political, Administrative and Planning Authority charged with the responsibility of

facilitating the implementation of government policies and programmes for the development of

the district and ensuring good governance. The Assembly consist of 21 elected members, 9

appointed members, the District Chief Executive and the Member of Parliament for the Bosome

Freho Constituency.

(iii) Mission Statement

The Bosome Freho District Assembly exists to enhance the quality of life of the people through

the decentralised system of local governance and support the rendering of efficient, effective and

affordable services. The Assembly hopes to do so by enhancing the developmental system and

empower the citizenry by creating the necessary conditions that give them voice and uphold their

rights to directly participate, organise and determine the decisions affecting their wellbeing and

share in the functions and processes of governance under the decentralised system.

.

To achieve these, the Assembly strives to;

ensure effective functioning of local government administration in the district

ensure effectiveness in the use of resources of the Assembly and decentralised

departments.

monitor, co-ordinate and harmonise the implementation of development plans and

activities.

facilitate the provision of basic social services and economic infrastructure

facilitate Community-Based and private sector development of the district.

(iv) Organisational Structure of the Assembly

The General Assembly is the highest decision making body in the District and is chaired by an

appointed member of the assembly who was elected by members of the Assembly through a

ballot.

The Assembly performs its functions through the Executive Committee and seven sub-

committees. Five of the committees are statutory and two were added based on consideration of

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the Assembly-members. The Executive Committee exercises executive and co-ordinating

functions of the Assembly whilst the Sub-Committees are called to deliberate on relevant issues

in their functional areas. The statutory sub-committees include the following;

Development planning sub-committee

Social services sub-committee

Works sub-committee

Finance and Administration sub-committee and

Justice and security sub-committee and other two committees are

Revenue Mobilisation Sub-committee

Agriculture and Environment Sub-committee

There is also an a Central Administration which service the District Assembly headed by the

District Chief Executive and is supported by a secretariat or the central Administration which is

headed by the District Co-ordinating Director who reports to the District Chief Executive.

The Central Administration of the office of the District Assembly is made up of the following

three (3) broad departments.

District Planning Co-ordinating Unit

Budget and Rating Unit and

Human Resource Unit

The District Planning Co-ordinating Unit (DPCU) serves as the technical wing of the Assembly

and is in charge of advising the General Assembly on development planning issues and

coordinates the functions of other decentralised departments with the aim of achieving

harmonised development.

These are supported by the decentralised departments among which are;

i District Agric Department

ii District Education Office

iii District Health Directorate

iv Social Welfare and Community Development

v Works Department

vi Physical Planning Department

vii Finance Department

viii Trade and Industry

ix National Disaster Management Organisation

Specialised clients of central administration

i Births and Deaths Registry

ii Information Service

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iii Statistical Services

iv The Electoral Commission

v National Commission on Civic Education (NCCE)

vi Non Formal Education Division

vii Police/ Security personnel

viii Internal Audit Unit

1.10 SUB-DISTRICT STRUCTURES

In order to deepen the decentralisation process and makes sure that the sub-structures function

effectively and efficiently at the grassroots, the Assembly is to assist the four (4) area councils to

be operational in their areas of jurisdictions. The Area Councils are as follows:

i Bosomtwe East Council

ii Nsuta Area Council

iii Bosome Area Council and

iv Sunso Freho Area Council

The four Area Councils have been provided with some training needs on local governance to

project identification and implementation.

The major constraints on the Area Council operations is the inadequate staff to man these

councils’ operations, their inability to generate own revenue and the non-payment of salaries to

the staff which is born by the District Assembly.

The harmonisation of these inputs from the various Area Councils form the basis for the District

Plan preparation.

1.11 SOCIAL SERVICES

The development of Human Resource in the district which is one of the thematic areas of the

GPRS II will ensure the development of a knowledgeable, well trained, disciplined and healthy

people in the district with the capacity to drive and sustain the Private Sector -Led Growth.

The major components of this thematic area are as follows:

i Security

ii Education

iii Health Care

iv Water and Sanitation

v Decent Housing

vi People with disability and elderly

vii HIV/AIDS etc

viii Skills and entrepreneurial development.

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A) Security

The District security situation leaves much to be desired. unlike most political districts, the

Bosome Freho District does not have her own police command and the existing two police

stations works under the Bekwai Municipal Police Command. Access to security services is very

limited. There are only two Police Stations in the District which are located at Asiwa and

Nsuaem II. The Bosomtwe East and Nsuta Area councils do not have a single police station.

Most of the people in these areas had to report to nearby stations at New Edubiase, Abodom and

Bodwesango in the Adansi South, Bekwai District and Adansi North Districts. The District

Security Council had recommended the opening of additional three stations at Morontuo, Nsuta,

and Tebeso No I to enhance service delivery. Aside the limited number of police stations there

are only six policemen in the district who are supported by thirty Community Protection

Assistants.

Table 1.11: Distribution of Security men in the District

Station Number Police No. Community Assistants

Asiwa 5 -

Nsuaem II 4 -

Total 9 -

B) The Judicial System

Relative to security situation is the Judicial System the district does not have a single court. And

cases arising from the District had to be tried in courts of other adjoining districts such as

Bekwai District, Konongo District and Adansi North and South Districts. Also the traditional

rulers offers avenue for alternative conflict resolution by presiding over minor cases which are

mostly not of criminal nature.

C) Education

The important role that education plays in the Socio-Economic Development of a district in

particular and the nation as a whole cannot be over emphasised. Its importance to human

resource development and promotion of science and technology for industrial development and

other sectors have been recognised.

Analysis of the District Education Service delivery shows the following data. There are 63 pre

schools (Kindergartens), 62 Primary Schools, 37 Junior High School (JHS), 1 Senior High

School and 2 TVET Institutions. The total educational institutions in the District is 148 out of

which there are 7 KGs, 7Primary and 2 JHS which are private institutions. These private Schools

activities are complementary to the effort of the government in education delivery.

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As part of its measures to improve educational infrastructure, the Assembly shall undertake

construction of schools for the basic schools to promote effective Teaching and learning. Also

the District will embark on intensive renovation to provide adequate classrooms for the basic

schools.

Literacy and Education

The Fig below indicates literacy status in the various language by population 11years and older.

From the figure (61.9%) of the total population can read and speak only English and Ghanaian

language, (28.7%) are literate in Ghanaian language only, (9.0%) English only (0.3%) in English

and French only and (0.2%) are literate in English, French and Ghanaian language only.

Figure 1.11: Population 11years and older by sex, age and literacy status

Source: Ghana Statistical Service, 2010 PHC

This is important because human capital theory posits that higher education brings about higher

returns. It is therefore good to invest in the education of a country’s population for greater

returns that will spur economic growth and development. To achieve this, the Assembly will

have to know at any particular point in time the number of people that are demanding education

at the various levels.

The table below shows population 3 years and older by educational level and school attendance.

The data show that about half (50.7%) of the population who were in school by 2010 were in

primary school as compare to (19.4%) who were in primary school in the past. Less than 1.0

percent of those in school in 2010 were in tertiary level. A little over 5 percent of those in school

were in SSS/SHS. Population of females in Kindergarten and primary was higher (19.2% and

51.5%) than the proportion of males in the same level of education (16.9% and 50.0%)

respectively. However beyond primary, the trends reverse. The population of males currently

attending JHS/JSS,SSS/SHS and tertiary school is relatively higher than the population of

females attending the same level of schooling.

9.0

28.7

61.9

0.20.3 English only

Ghanaian language only

English and Ghanaianlanguage

English and French

English, French andGhanaian language

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Table 1.12: Population aged 3 years and older by level of education, school attendance

Source: Ghana Statistical Service 2010PHC

Currently attending Attended in the past

Both sexes Male Female Both sexes Male Female

Level of education Number % Number % Number % Number % Number % Number %

Total 23,117 100.0 12,454 100.0 10,663 100.0 20,332 100.0 10,504 100.0 9,828 100.0

Nursery 1,527 6.6 769 6.2 758 7.1 0 0.0 0 0.0 0 0.0

Kindergarten 4,152 18.0 2,108 16.9 2,044 19.2 0 0.0 0 0.0 0 0.0

Primary 11,714 50.7 6,221 50.0 5,493 51.5 3,940 19.4 1,434 13.7 2,506 25.5

JSS/JHS 4,168 18.0 2,431 19.5 1,737 16.3 6,777 33.3 3,217 30.6 3,560 36.2

Middle 0 0.0 0 0.0 0 0.0 6,844 33.7 4,030 38.4 2,814 28.6

SSS/SHS 1,298 5.6 751 6.0 547 5.1 1,123 5.5 688 6.5 435 4.4

Secondary 0 0.0 0 0.0 0 0.0 431 2.1 306 2.9 125 1.3

Vocational/Technical/Commercial 99 0.4 74 0.6 25 0.2 296 1.5 153 1.5 143 1.5

Post middle/secondary certificate 56 0.2 31 0.2 25 0.2 426 2.1 295 2.8 131 1.3

Tertiary 103 0.4 69 0.6 34 0.3 495 2.4 381 3.6 114 1.2

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Table 1.13 : Pre-School/Kindergarten Key Performance Indicators (Public and Private

Schools)

Year 2010/2011 2011/2012 2012/2013

Pre-School Level: Access

Female Population (4-5 Years) 1,834 2,402 2,502

Male Population (4-5 Years) 2,000 2,526 2,647

TOTAL POPULATION (4-5 Years) 3,834 4,928 5,151

Primary School Level

Number of Female Pupils 4,694 4,887

Number of Male Pupils 4,368 5,248

TOTAL ENROLMENT 9,062 10,135

JHS Level

Number of Female Pupils 1,259 1,295

Number of Male Pupils 1,768 1,834

TOTAL ENROLMENT 3,027 3,133

Source: District Education Office, Annual Progress Report , 2013

The distribution of the District’s Teacher population as of December 2014 was as follows;

Table 1.14: Staffing Situation in Public Schools

Level Teaching Staff at Post No. Trained No. Untrained Total

Male Female

KG 69 144 43 170 213

Primary 384 84 211 257 468

JHS 93 49 204 138 342

SHS 25 8 22 11 33

TVET 4 1 5 0 5

Total 575 286 485 576 1061

Source: District Education Office, Annual Progress Report , 2013

Table 1.15.: BECE Pass Rate 2010-2013

Year Enrolment Registered

Candid.

Candidates Sitting

Exams

Candidates

Passing

Rate

Male Fem. Total Male Fem Total Male Fem. Total Male Fem Total %

2010 499 263 762 499 263 762 498 255 753 286 139 425 55.7

2011 541 293 834 541 293 834 540 293 833 315 171 486 58.3

2012 530 376 906 530 376 906 527 322 899 243 147 390 43.0

2013 486 307 793 486 307 793 486 301 793 331 201 532 67.0

Generally the pass rate has been rising except for 2012 where there was a dip downwards. Total

candidates sitting for examination (i.e. completing basic school) also saw a general increase.

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From the table above it has been shown that number of girls completing JHS 3 has been

increasing except in 2013. However girls registering for BECE exams and passing showed a

downward trend. There is the need for the district to take a critical look at the girl child

education.

Table 1.16: District Indicators and Parameters (Education) No.

District Indicators and

Parameters

2011Indicator Level 2012 Indicator

Level

Target 2013 Achievement

2013

1 Gross Enrolment Rate

- Pre-School

- Primary

- JHS

- SHS

Net Admission Rate in primary

Schools (indicates primary one

enrolment pupils aged 6 years)

138.4%

102.5%

74.%

11.1%

45%

137..9%

95.9%

74.3%

12.3%

45%

100

80

40

80

99

68.8

15.7

81.5

2 Gender Parity Index

- Preschool

- Primary

- JHS

- SHS

1.01

0.90

0.67

0.95

0.98

0.99

0.87

1.08

1.00

1.00

1.00

1.00

0.96

0.99

0.84

0.97

3 BECE Pass Rate

- JHS

- SHS

58.3%

43.0%

52%

80%

100%

67%

-

4 Improvement in Pupils /

Teachers Ratio:

Pre-school

Primary

JHS

17:1

13:1

10:1

18:1

14:1

20:1

20:1

30:1

20:1

24:1

22:1

9:1

To address the poor quality of education delivery in the district, the following measures have

been put in place.

District Assembly Sponsored Mock Examination for J. S. S. 3

The District Assembly shall pass by-laws designed to encourage school children to stay

indoors in the night to study.

The support 200 untrained teachers to be enrolled under the UTTDBE programme

designed to upgrade their skills and knowledge

At the end of the programme, the teachers would be awarded Diploma Certificates. The measure

is expected to help augment the trained teacher population and improve quality of teaching and

learning in the district.

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(ii) Government Educational Programmes in the District

Capitation Grant

The capitation grant is an innovation by the government and is intended to improve access to

school and improve upon teaching and learning in schools. The grant has been introduced to

cater for school fees and levies which hitherto were paid by parents at the basic level.

School Feeding Programme

The programme was initially started at Anyanso Methodist Primary in 2007 under the Amansie

East District and as of 2013, 27 Primary Schools and KGs were benefiting from the programme

in the District. In spite of high increase in the number of schools benefiting from the programme,

the caterers were facing major challenges. The 50p per child per day grant offered the caterers

was deemed inadequate and the excessive delay in the payment of the grant were seen as a bane

to the progress of the programme.

Supply of Free ICT Textbooks

Under a special programme by the government to promote the teaching and learning of ICT in

Basic Schools, the Ministry of Education has supplied adequate textbooks on ICT, desk top and

laptop computers for all pupils at all levels in basic schools. Thought this is in the right direction,

there is the need to supply additional computer set to the schools to enhance to practical aspects

of ICT tuition. This has become necessary because most pupils in the District have not touched a

computer before.

Supply of Free School Uniforms

As a means of alleviating the suffering of needy pupils in schools the government supplied a

total of 3,950 uniforms to pupils in schools throughout the District. It is our hope that the

programme will continue for other who did not benefit from the maiden programme also to get

their share in the ensuing academic year.

(iii) Second Cycle Schools

District Assembly has only one Senior Secondary Schools and an Integrated Community Centre

for Employable Skills (ICCES). The major constraints facing these institutions are Hostel

Accommodation and residential facilities for teachers. This has affected the enrolment rates in

the schools since the absence of boarding facilities have affected the school’s intake for the

students outside the district.

The Plan Period would consider the improvement of infrastructure facilities in these Second

Cycle Schools to enable them increase their intake from the J.S.S. Teachers would also be

provided with Quarters, so as to attract qualified teachers into these institutions.

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Education Structures

The District has a number of structures for the management of Basic Education System.

Prominent among them are:

- The Girls Education Unit (GEU): The unit undertakes sensitization programmes on the

importance of girls’ education.

- The Science Technology and Mathematics Education (STME): focuses on creating

awareness of the need for girls to study science, Mathematics and Technical subjects.

- The School Health Education Programme (SHEP): The unit designs strategies for the upkeep

and maintenance of good health in school.

- District Education Oversight Committee (DEOC): The DEOC was established by an Act of

Parliament (GES Act 1995) exercises absolute responsibility over and authority over

educational issues in the district. The Municipal Chief Executive chairs the MEOC.

Community Structures

Most communities in the District have Parent Teacher Associations (PTAs) and School

Management Committees (SMC) which see to address some concerns in public schools.

Constraints to Education Service Delivery

The District Education Service is faced with the following constraints despite its achievements:

a. Inadequate logistics such as vehicles and fuel for supervising officers

b. Late release of funds adversely affects timely execution of service activities.

c. Inadequate supply of textbooks.

d. Lack of social amenities such as hospitals, electricity, markets and good roads in the

District to serve as incentive to teachers who are posted to rural areas.

e. Poor enrolment in most rural schools-making it impossible to give the full complement of

teachers

f. Inadequate facilities such as classrooms giving rise to shift system

D) Health Care

Health Care Delivery in the District is managed by the District Health Management Team

(DHMT). The District has only 5 health facilities which limits access to health facilities which

comprises of health centres and clinics.

Services offered by the facilities include OPD attendance, maternity, health outreach

programmes among others.

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Table. 1.17: Distribution of Health Facilities

FACILITY NUMBERS Location REMARKS

Health Centres 2 Dunkura and Asiwa Operational

Mission Clinics 1 Yapesa Operational

CHPS Compound 8 Nsuaem II, Tebeso II,

Anyanso, Duase, Dompa,

Freso, Dwumakyi, Nsuta

All Functional

TOTALS 11

Source: District Health Management Team (December 2013)

With the creation of the District there is an urgent need to upgrade the Asiwa Health Centre to a

District Hospital and site another clinic to the people of Nsuta Area Council.

Staffing

Table 1.18: The Category of Staff as at 2013 were as follows

CATEGORY 2010 2011 2012 2013

Medical Officers 0 0 0 0

Medical Assistants 2 2 2 2

No. of Nurses (All

Categories)

28 53 57 92

No. of Midwives 2 2 3 6

Source: DHMT (District Health Directorate – Asiwa, Dec 2009)

Table 1.19: Top five causes of OPD attendance

Causes of OPD Attendance Causes of Death

Malaria Malaria

Respiratory Tract infections CVA

Diarrhoea diseases Pneumonia

Skins diseases Diarrhoea

Accidents HIV/Aids

Source: DHMT, Asiwa 2013

To control and curb the high incidence of malaria, there is the need to embark on massive health

education and good health sanitation practices. The yearly promotion of the roll-back malaria in

the district needs to be sustained with budgetary support as a means of meeting the Millennium

Development Goals on child mortality and maternal mortality by the year 2015. Various

strategies have been adopted within the plan period by DHMT to curb in the malaria menace.

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The District is yet to establish a District Health Insurance Office and citizens have to travel to

Bekwai to be registered or renew their cards. Though people in the District have registered there

is no data in the District to give indication of how many people are on the scheme. Also some

clinics in the District do not accept the card which compels card bearing members travel outside

the District for treatment.

E) HIV/AIDS

HIV/AIDS has been identified as one of the fast rising diseases in terms of prevalence in the

country in recent times. The general awareness however is very high.

Though the District do not have a sentinel site, it proximity to Obuasi, Bewkai and Konongo puts

inhabitants at high risk. Also the high rate of emigrants who periodically return home on festive

occasions put the inhabitants of the District at risk. Due to the remote nature of the place, the

area did not benefit much from interventions under the former Amansie East District.

Key Determinants of HIV/AIDS in the District

It is perceived that the major factors influencing the spread of the disease in the district are;

i Poverty

ii Declining moral value and the breakdown in traditional norms

iii Poor parenting

iv Funerals

v Peer pressure

vi Traditional belief – Aids caused by ancestral curse on the patient

vii Youth attitude to pornographic films.

These facts would however, be looked at within the framework of the plan period to reduce

incidence of the diseases, as it effects the productivity in the district.

F) Water And Sanitation

The availability of water and sanitation facilities, contributes greatly to the health and well-being

of the people. DWST field survey and needs assessments from the communities’ shows that

effective water supply in the Bosome Freho District is about 35% whilst sanitary coverage is

about 18%.

Through the support of IDA and the World Bank, the Community Water and Sanitation Agency,

the District Assembly and the communities have been working towards improving water and

sanitation facilities in the district. The institutions and agencies act as facilitators to enable

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communities acquire their own water and sanitary facilities. Since 2002-2005, the following

water and sanitation facilities were provided in the district through the former Amansie East

District.

Based on the projections made on the communities assessment needs for 2009 for the various

communities in the 4 Area Councils in the district the following water supply would be provided

for the communities.

Table 1.20: Distribution of Existing Water and Sanitation facilities as at December 2009

Area Councils Water Sanitation

BH HDW PS Pit Lat A. Privy KVIP Env. Loo

Bosomtwe –East 54 9 - 36 - 4 -

Sunso-Freho 46 4 - 38 - 2 2

Bosome 37 9 - 21 1 - 1

Nsuta 20 10 - 29 - - -

Totals 157 32 - 124 1 6 3

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Fig.1.12: Distribution of Water Facilities

G) Environmental Health

The District Environment has been characterised by poor waste management and water pollution

as a result of human activities over several years. Activities such as charcoal burning,

unorthodox means of fishing i.e. the use of chemicals and its attendant health hazard have

contributed immensely to water pollution. In this regard an Environmental Management Plan

needs to be prepared to tackle the problems of Environmental Health.

Also, inadequate staffing, logistics and low morale of workers and poor working environment

have affected the performance of the environmental health staff in the discharge of their duties.

This has resulted in unkempt environment in most towns and villages.

To arrest the situation, there is the need to enforce the organisation of communal labour on

periodic basis. Also the WATSAN committees of communities that have benefited from

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sanitation training under the various Water and Sanitation interventions should be revived for

them to operate efficiently.

H) Vulnerability Analysis

A significant proportion of people in the district including women, unemployed youth, people

with disability and the elderly are not able to tap their full potentials due to marginalisation and

exclusion.

Poor Parenting and Vulnerability in the District

Major factors contributing to vulnerability of the youth includes poor parenting and disability. it

is evident that some men shirk their responsibilities and neglect their families leaving the

mothers single parents. the mothers and children becomes vulnerable in the process and this

result in teenage pregnancies, disputed paternity, child custody issues , single parenthood among

others.

HIV/AIDS and Vulnerability

also the socio-economic and health impact of HIV and AIDS could render the infected and

affected persons vulnerable in society. its effect on the health of the infected persons and the

demand for care and support services takes a toll on the finances of the family. Another effect of

the disease affecting the life of the infected persons and their families is stigma which is noted in

the district to have caused marginalisation and exclusion of the sufferers.

Disability and Vulnerability

It has also been noted that human disability has rendered some of the inhabitants vulnerable in

the District. people with severe disability are limited either by moving, seeing, hearing, speaking

among others and these limits their ability to be gainfully employed. they become economically

dependent on others which lower their self esteem among others.

Poverty and Vulnerability

From the spatial analysis of poverty, it was evident that extreme poverty among parents in the

Nsuta and Bosome area councils had pushed children into labour work which was affecting thier

education. children in the Nsuta area were absenting themselves from school to work on rice

fields and those in the Bosomtwe East served as cheap labour for cabbage farms. though the

labour may not be detrimental to their health it is exploitative of them because it impedes access

to education. Children in these areas absent themselves from school to work on rice farms and

cabbage farms.

Gender Issues

Marginalisation against women in decision making leads to non participation of them in key

decision making on issues that even affect their livelihoods. Major issues of concern in relation

to gender in the District include; the system of inheritance, limited funding for the

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implementation of women empowerment programmes, limited women representation in the local

Assembly and large disparity between male and female at the secondary school level.

In other to identify issues and challenges associated with gender and mainstream them into

programmes, assessment of key issues bothering one gender was performed. major concerns

identified relating to gender in the District included the following;

The System of Inheritance

Men are generally preferred and appointed as heads of families and thus are privileged to have

unlimited control over family lands, buildings, commercial farms etc. under the guise of keeping

them in trust for the whole family. they are then privileged to use it to their benefit to the

detriment of the women and children.

Access to Land

It was evident that due to the system of inheritance as described above family and clan lands are

always in bequeathed to men and thus limit women and girls access to land especially for

commercial purposed and investment.

Cultural Factors

Society has assigned different roles for men and women and in so doing had negatively affected

women in their career development. Assessment of workers in civil service positions , i.e. the

District Assembly and heads of decentralised departments revealed that apart from the District

Director of Education, Gender Desk Officer and the District Office of Electoral Commission,

there was no other woman in senior management position in the District. This again manifest in

the political structure of the District, the District Chief Executive and the member of parliament

of the constituency are all men. beside these, all executive members of the major political parties

in the district are men except for the position of women's organiser. Also out of 30 Assembly

members of the district only four of them are women of which 3 are appointed members and

only one won through competitive election.

Barriers to Equal and Non Discriminatory Access to Services

Education due to socio-cultural factors, women and girls access to education from the Junior

High School to tertiary level is mostly impeded. As is evident from major education indicators,

the girl child is disadvantaged, the gender parity index for Preschool (0.98), Primary (0.99). JHS

(0.87) clearly shows skewness in proportion of girls to their boys counterparts at all levels.

Student pass rate for girls at the BECE level also puts women a disadvantaged position. Girls

pass rate for 2010 (32.7), 2011 (35%) and 2012 (37%) places girls completing JHS at a

disadvantaged position to further their education . Women and girls are affected by family

perception that they would end up being housewives and are mostly marginalised. another factor

which serves as barrier to the girl child's education in the district is teenage pregnancy leading to

high dropout rates at the JHS level.

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Skill Training

Apparently, due to the cultural mindset of the people women are not favoured to enter in to

apprenticeship training. Emphasis has always been on boys entering into apprenticeships after

school and women therefore finds it difficult to acquire tradable skills to set up businesses which

will enable to earn income to support themselves in their quest for independence.

Health

women's access to health services in the district is perceived to be hindered by socio cultural

issues. Women traditionally need to seek consent of their partners before seeking certain health

care services like family planning, attending maternity clinics, accepting blood transfusion or

even testing for their HIV status during pregnancy. Women handling of maternal issues is

worrisome because this has daring implications on their lives but decisions concerning maternal

health are greatly influence by men. For instance it's been confirmed that women seen with

condoms are branded prostitutes which had been a hindrance to female condom acceptance. also

high incidence of poverty in the district has limited women's access to antenatal and neonatal

care putting their lives under risk during and after pregnancy.

Political Participation and Representation

though some changes to gender roles has occurred in Ghana, the basic values attached to gender

identities in the district remain much unchanged. Women and girls are considered more

vulnerable and minors as compared to their male counterparts. This may be essentially due to the

rural nature of the district.

There has not been much change to the political and administrative institutions of the district

since 2008. All the major political and administrative positions are occupied by men and

women's participation has been very low.

In view of these the Assembly shall pursue various programmes to bridge the gap between the

male and female students at the higher level. Beside education, effort should be made to close the

social gap between men and women and open up avenues for women to achieve their maximum

potential.

Also Programmes such as economic empowerment in agriculture sector through credit facilities

for women farmers, sensitization of women on domestic violence bills, disability bills and

encouraging the women to accept public office in our local government structures would be

pursued. More girl-child enrolment in second cycle and possibly tertiary level would be pursued

for them to serve as role models.

Development Problems/Issues

Summary of identified development problems/issues/gaps from the review of the immediate past

DMTDP and the current situation. varied between communities.:

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i. Ensuring and Sustaining Macroeconomic Stability

ii. Enhancing Competiveness in Ghana’s Private Sector

Limited access to credit financing

Low level of entrepreneurial development

Inadequate tourism infrastructure

iii. Accelerated agricultural modernization and sustainable natural Resource

Management

Low level agricultural production

Inadequate Extension Officers

Low Prices for agric produce

Degradation of farm lands and water bodies

Overreliance on rain-fed agriculture

High post harvest losses

Over reliance on traditional methods for farming

Lack of agric financing

Insufficient rainfall and unreliable rainfall pattern

Limited access to credit/financing facilities

High cost of agric inputs

Crop failure due to climatic variability

Rapid depletion of forest cover

iv. Oil and Gas Development

Excessively high expectation from oil and gas

Low accessibility to petroleum products (facilitate the expansion of the supply and reach

of LPG to the Bosome Freho District)

v. Infrastructure, Energy and Human Settlements Development

Poor road network

Inadequate electricity coverage

Poor Market infrastructure

Limited access to potable water sources

Low access to improved sanitation facilities

vi. Human Development, Productivity and Employment

Low level of commercial activity

High rate of unemployment

Poor health delivery system

High level of illiteracy

Poor supervision in schools

Inadequate technical and professional staff for health institutions

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Inadequate educational infrastructure

Perceived high prevalence of HIV in the District.

Lack of reliable and adequate data on disability in the District

Limited access of the disabled to public infrastructure

vii. Transparent and Accountable Governance

Limited Police presence in the District

Poor Staffing at Area Council Level

Low capacity for revenue mobilisation

Inadequate office accommodation for area councils

Inadequate Office and residential accommodation for District Assembly and

Decentralised Departments

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1.21 Harmonisation of Community Needs and Aspirations with Identified Key Development Gaps/Problems/Issues

Harmonisation of community needs and aspirations with identified key development gaps Enhancing

Competiveness in

Ghana’s Private

Sector

Accelerated Agric

Mod. & Sust. Nat. Res.

Mgt

Oil

and

Gas

Infrastructure and

Human Settlement

Development

Human Devt. Prod.

& Emp.

Transparent

and

Accountable

Governance

Sco

re

Limited

access

to credit

Low level

of

ent. devt.

Inadequat

e

tourism

inf.

Low prod

uctio

n & quali

ty of

output

Low price

of

produce

Degrad.

of

lands

Over

rel

iance

on

trad.

far

m tec

h

Unreliabl

e

climatic

cond

ition

High cost

of

Inputs

Limited

acces

s to petro

leum

products

Limited

surfa

ce acces

sibili

ty

Low

ele

ct. co

ver

age

Limited

acces

s to healt

h

Limited

acces

s to Imp

wate

r & San

Fac.

Poor educ

ation

infrastruc

ture

High

HI

V pre

val

ence

Aliena

tion

of the

disa

bles and

vul

nerabl

e

Low

liter

acy rate

Low

edu

cationa

l

quality

High

rate

of une

mpl

oyme

nt

Low

lev

el of

sec

urity

Low

cap

acity

for

IGF mo

bili

sation

Inadeq

uat

e ad

min

infrastr

uct

ure

Non

fun

ctionin

g

of sub

stru

ctures

Inadequate

admin

istrative

staff

Provision of

Educational

infrastructur

e

0 1 0 1 0 1 1 0 0 0 0 0 0 0 2 1 1 2 2 1 0 0 0 0 0 13 10t

h

Construction

/Maintenanc

e of roads

0 0 2 1 1 0 0 0 1 1 2 0 2 0 0 0 0 0 0 1 1 0 0 1 0 13 10t

h

Material

Support/Assi

stance etc.

Comm

Initiated

projects

0 0 1 0 1 0 0 0 0 0 1 1 2 2 2 0 0 1 1 1 1 0 0 0 0 14 9th

Extension of

Electricity

0 2 2 2 1 0 0 0 0 1 0 2 0 0 0 0 0 0 0 1 1 0 0 0 0 12 11t

h

Construction

of approved

latrines and

appropriate

refuse

disposal

0 1 1 0 0 2 0 0 0 0 1 1 2 1 0 0 1 1 1 0 0 0 2 0 0 14 9th

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Construction

of health

facilities

0 1 1 1 0 1 0 0 0 0 1 1 2 1 0 2 1 1 0 1 1 0 2 1 0 18 6th

Construction

of pipes

systems and

water points

0 1 1 1 1 2 1 1 0 0 1 1 2 2 0 0 1 1 0 1 0 2 1 1 0 21 3r

d

Construction

of Teachers

Quarter

0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 1 2 1 0 0 0 0 1 10 13t

h

Extension of

School

Feeding

programme

0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 2 2 1 0 0 0 0 1 10 13t

h

Supply of

Agric Inputs

1 1 0 2 2 2 2 2 2 0 1 1 0 0 0 0 0 1 0 1 0 1 1 0 0 20 4th

Mechanisati

on of

boreholes

0 1 1 1 1 1 1 1 0 0 1 0 1 0 1 1 1 1 0 2 1 2 0 1 0 19 5th

Construction

of market

facilities

1 1 1 1 2 1 1 0 1 1 1 1 0 1 0 1 1 1 0 2 0 2 0 1 0 21 3r

d

Maintenance

of Street

lights

0 1 1 1 0 0 0 0 0 0 0 2 1 0 0 1 0 0 1 0 1 1 1 2 0 13 10t

h

Construction

of

Community

Centres

0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 2 0 12 11t

h

Construction

of Police

Station

0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 2 1 2 1 0 11 12t

h

Rehabilitatio

n of Town

Roads

0 1 1 0 0 1 0 0 0 1 2 1 1 1 0 0 0 1 0 1 1 1 1 1 0 15 8th

Construction

of New

Roads

0 1 1 0 0 1 0 0 0 0 2 0 1 1 0 0 0 0 0 1 1 1 1 1 0 10 13t

h

Provision of

ICT logistics

0 1 1 0 0 1 0 0 0 0 0 0 1 0 2 0 1 1 2 1 1 1 1 1 0 15 8T

H

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New

Electrificati

on Project

0 1 1 1 1 1 1 0 0 0 0 2 1 1 0 1 1 1 0 1 2 1 1 1 0 20 4T

H

Construction

of School

Park

0 0 0 0 0 1 0 0 0 0 0 0 0 1 2 1 1 1 1 0 1 1 1 1 0 11 12

T

H

Tele

Communicat

ion

Installation

2 2 2 1 1 1 1 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 0 22 2N

D

Embarking

on Rural

Enterprise

programs

1 2 1 2 1 1 2 0 1 1 2 2 1 1 0 1 1 1 0 2 0 2 1 1 0 27 1S

T

Constructing

Small Pipe

systems

0 1 1 1 1 1 0 0 0 0 0 1 1 2 0 0 0 1 1 1 1 1 1 0 0 15 8T

H

Construction

of ICT

center

0 1 1 0 0 1 0 0 0 0 0 0 0 0 2 0 0 2 1 1 0 1 1 1 1 13 10

T

H

Construction

of Nurses

quarters

0 0 0 0 0 1 0 0 0 0 0 0 2 0 0 0 1 0 0 1 0 0 2 0 1 8 13

T

H

Constructing

the River Pra

Bridge

0 0 1 1 1 1 0 0 1 2 2 0 0 0 1 0 0 0 0 1 0 1 1 1 0 14 9th

Construction

of Hand-dug

well

0 1 1 1 1 1 1 1 0 0 1 0 1 0 0 0 1 1 0 1 1 2 1 1 0 17 7T

H

Construction

of Lorry

Park

0 1 1 2 1 1 0 0 1 1 1 0 0 1 0 0 0 1 0 1 1 2 1 1 0 17 7T

H

Provision of

School Desk

0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 2 2 0 0 0 0 0 0 8 13t

h

Enhancing

Tourist

Developmen

t

0 1 2 1 1 1 0 0 0 0 1 1 1 1 0 2 0 0 0 1 2 1 1 1 0 18 6th

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Embarking

on

Afforestatio

n

0 1 1 1 0 2 1 1 0 0 1 1 0 0 0 0 0 0 0 2 0 0 0 0 0 11 12t

h

Key

2 = Strong Relationship

1=Weak Relationship

0= No Relationship

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LINKING HARMONISED IDENTIFIED DEVELOPMENT PROBLEMS/ISSUES TO

THE MEDIUM-TERM DEVELOPMENT POLICY FRAMEWORK (MTDPF)

Table 1.22: Linking Harmonised Identified Development Problems/Issues to the Medium-Term

Development Plan Framework (MTDPF)

MTDPF

2010-2013

ISSUES PER THEMATIC AREA (MTDPF 2014-2017)

ECGPS

A A M

&SNRM

O&GD

IE&HS HDP&E T A G

Score Average

Harmonised Identified

Development Problems

Limited access to credit 2 2 1 1 1 1 8 1.3

Low level of ent. devt. 2 2 2 1 0 1 8 1.3

Inadequate tourism inf. 2 2 1 1 0 2 8 1.3

Low production &

quality of output

2 2 1 2 2 1 10 1.7

Low price of produce 2 2 2 1 0 1 8 1.3

Degradation of lands 1 2 0 2 1 1 7 1.2

Over reliance on

traditional farm tech

2 2 0 1 2 1 8 1.3

Unreliable climatic

condition

1 2 0 1 2 0 6 1.0

High cost of Inputs 1 2 0 0 1 2 6 1.0

Limited access to

petroleum products

1 1 2 0 0 1 5 0.7

Limited surface

accessibility

1 2 0 2 1 2 8 1.3

Low elect. coverage 1 1 1 2 1 1 8 1.1

Limited access to health 0 0 0 2 1 0 3 0.4

Limited access to health 1 0 1 2 1 0 5 0.7

Poor education

infrastructure

1 0 0 2 1 0 4 0.6

High HIV prevalence 0 0 0 2 1 0 3 0.4

Alienation of the

disables and vulnerable

0 0 0 2 0 0 2 0.3

Low literacy rate 0 1 0 2 0 2 5 0.7

Low educational quality 0 0 0 2 1 0 3 0.4

High rate of

unemployment

0 0 0 2 1 1 4 0.6

Low level of security 0 0 0 2 2 0 4 0.6

Low capacity for IGF

mobilisation

1 1 0 1 1 0 4 0.6

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Inadequate admin

infrastructure

0 0 0 1 1 0 2 0.3

Non functioning of

substructures

1 1 2 1 0 2 8 1.1

Inadequate

administrative staff

1 1 1 2 0 2 8 1.1

Total 20 20 16 40 13 16 133

Key:

ECGPS Enhancing Competitiveness of Ghana's Private Sector

AAM &SNRM Accelerated agriculture Modernization and Sustainable Natural Resource

Management

O&GD Oil and Gas Development

IE&HS Infrastructure and Human Settlement

HDP&E Human Development Productivity and Employment

T A G Transparent and Accountable Governance

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CHAPTER TWO

DISTRICT DEVELOPMENT PRIORITIES

2.0 INTRODUCTION

Each of the identified development problems/issues was analysed based on the prioritisation

criteria provided within the MTDPF guidelines. A strong relationship was denoted with a 2, a

weak relationship with a 1, and no relationship with a 0. Identified development problems/issues

with very high priority scored 6, high scored 5, medium scored 4, and low scored 3. The

following is a summary of the results ranked by priority:

2.1 ANALYSIS OF IDENTIFIED DEVELOPMENT PROBLEMS BASED ON

PRIORITISATION CRITERIA

Table 2.1 : Analysis of Identified Development Problems Based on Prioritisation Criteria

Criteria

Impact on Large

Proportion of

the Population

Significant Linkage

Effect on Meeting

Basic Human

Needs/Rights

Significant

Multiplier

Effect on the

Local

Economy

Impact on

Even Devt.

TOTAL

Identified Development

Problems/Issues

Limited access to credit 2 2 2 2 8

Low level of ent. devt. 2 2 2 2 8

Low production & quality of

output

2 2 2 2 8

Low price of produce 2 2 2 2 8

Degradation of lands 2 2 2 2 8

Over reliance on traditional

farm tech

2 2 2 2 8

Unreliable climatic

condition

2 2 2 2 8

High cost of Inputs 2 2 2 2 8

Limited access to petroleum

products

2 1 2 2 7

Limited surface accessibility 1 2 2 2 7

Low elect. coverage 1 2 2 2 7

Limited access to health 1 2 1 2 6

Limited access to health 1 2 2 1 6

Poor education

infrastructure

1 2 1 2 6

Inadequate tourism inf. 1 1 2 2 6

High rate of unemployment 1 1 2 1 5

Low capacity for IGF

mobilisation

1 1 2 1 5

Alienation of the disables

and vulnerable

1 2 1 1 5

Low literacy rate 1 1 1 2 5

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Inadequate admin

infrastructure

1 2 1 1 5

High HIV prevalence 1 1 1 1 4

Low educational quality 1 1 1 1 4

Low level of security 1 1 1 1 4

Non functioning of

substructures

1 1 1 1 4

Inadequate administrative

staff

1 1 1 1 4

Table 2.2: Linking Harmonised Issues of the GSGDA 2010-2013 to Adopted Issues of the

GSGDA II, 2014-2017 GSGDA 2014-2017

Thematic Area

Adopted Issues of GSGDA II 2014-2017 Harmonised Issues 2010 - 2013

Macro Economic

Stability

Enhancing

Competiveness of

Ghana’s Private Sector

Limited access to finance Limited access to credit Inability to meet both local

and international standards Low level production and quality of

output Inadequate investment in the tourism sector Inadequate tourism infrastructure Inadequate Job Creation Low level of entrepreneurial

development Lack of adequate market information Low patronage of products of district

enterprises

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Accelerated Agricultural

Modernisation and

Sustainable Natural

Resource Management

Limited access to extension services Ineffective pest and disease control in

the cocoa and food crop sectors

Inadequate credit facility Limited access to credit

Low level of technology Over reliance on traditional farming

techniques High dependence on natural resources Unreliable climatic condition High cost of production High cost of Inputs Inadequate waste collection

Enforcement of existing Sanitation laws Insanitary conditions among human

dwellings and unkempt refuse dumps Activities of Small Scale Miners ( galamsey

operation) in the degradation of the

environment

Degradation of arable lands and water

bodies

Lack of interest and awareness in local natural

resource management Poor attitude of farmers and land

owners towards natural resources

management Poor management of the impact natural

disasters and climate change Limited support for natural disaster

victims Oil and Gas Low accessibility to petroleum

products

Limited access to petroleum products

Infrastructure,

Energy and Human

Settlement

Development

Uneven access to transportation

leading to post-harvest losses

Limited surface accessibility

Lack of ICT infrastructure to carry

high speed voice, video and data

low accessibility to telephone

facilities especially in rural areas

Inadequate telecommunication and ICT

infrastructure

Inadequate grid electricity network Low electricity coverage

Weak enforcement of planning and

building regulations

Haphazard residential housing

development

Inadequate access to quality and

affordable water

Limited access to potable water sources

Inadequate access to sanitation

facilities and poor sanitation service

delivery

Inadequate approved sanitation facilities

Poor hygiene practices and inadequate

hygiene education

Poor environmental sanitation

Human Development

Productivity &

Employment

Adverse effect of HIV and AIDS/STI's/TB on

quality of life and life expectancy of the

people

High perceived prevalence of HIV and

stigmatisation of the infected and

affected Lack of reliable adequate data

Lack of universal access to infrastructure Alienation of disabled and vulnerable

persons Limited access to health facilities especially to

deprived communities Limited access to health services

High infant and maternal mortality Limited access to maternal and neonatal

health services

High morbidity and mortality from

communicable diseases such as

malaria, HIV&AIDS and tuberculosis

High prevalence of communicable

diseases

Inadequate educational infrastructure Poor Educational Infrastructure

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Poor quality education Low educational quality

High level of youth unemployment High rate of unemployment among the

youth

Neglect, abuse and violence against

older persons

high prevalence of neglected aged

persons

Transparent and

Accountable

Governance

High level of violent crimes including

armed robbery

Low level of security

Weak internal revenue mobilisation Low capacity for IGF mobilisation

Inadequate admin infrastructure

Dysfunctional sub-district structures Non functioning of substructures

Inadequate administrative staff

Weak employment generation

capacities at the district level

High unemployment and

underemployed population

Inadequate women representation and

participation in public life and

governance

Low women participation in the District

Assembly

2.2 POTENTIALS AND OPPORTUNITIES, CONSTRAINTS AND CHALLENGES

(POCC)

This chapter examines the Potentials, Opportunities, Constraints and Challenges (POCC) in

respect of the MTDPF themes. The Potentials are the resources within the reach of the District,

which could be harnessed to enhance developments in the District. The Opportunities are other

external factors that the District can take advantage of in enhancing the pace of development.

The Constraints are weaknesses from within which impede development for which steps have to

be taken internally to address them. The Challenges are external constraints hampering

development, which needs to be overcome. The POCC analysis under the MTDPF Themes is

presented in Table ................. Through the analysis, the issues facing the municipality can be

prioritised.

Table 2.3: Potentials, Opportunities, Constraints and Challenges

Issues to be

addressed

Potentials Opportunities Constraints Challenges

Accelerated Agricultural Modernisation and Sustainable Natural Resource Management

Limited

access to

extension

services

Availability of

some extension

officers in the

district

Availability of

training

institutions

Possibility of

government

recruitment and

posting

farmers ignorance

on Extension

officers stationed

with range

apathy of some

farmers to contact

extension officers

Lack of logistics

for Extension

officer to visit

farmers

Unwillingness of

some officers to

accept posting to

the district

government freeze/

ban on new

recruitment

Inadequate

credit facility

Existence of financial

institutions e.g.

Support from District

Assembly Common

Absence of co-

operative groupings

- Inadequate fund

- High interest rate

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Bosome Rural Bank

Population seeking

financial assistance

Willingness of

farmers to access

credit

Existence of Masloc

fund

Fund

Existence of Financial

Inst, e.g., Rural Banks

Exist of interventions

that offer farm credit

e.g.

due to farmers

unwillingness

Delays in release of

credit

- Low repayment rate

Low level of

technology

Availability of

research findings

existence of highly

trained specialists

establishment of

demonstration

farms and field

days

Availability of

technical and

research

institutions

(KNUST, CSIR)

Unwillingness to

accept research

findings

low income of

farmers

High cost of inputs

high capital

requirement for

mechanisation

High

dependence on

natural

resources

availability of

rivers for irrigation

availability of

technical know

how

existing of

national irrigation

board

low initiative

among farmers

low capital to

finance irrigation

schemes

low priority of the

area as potential for

irrigation

High cost of

constructing

irrigation facilities

Inadequate

waste collection

Existing contract

with Zoomlion Gh.

Ltd. for waste

collection

existence of

environmental

health department

and staff

existence of

sanitation bye laws

existence of

sanitation

improvement plan

Introduction of

National

Sanitation Day

Non compliance of

district sanitation

by-laws

non functioning of

water and sanitation

committe

Inadequate staff for

the District

environmental

health unit

Activities of

Small Scale

Miners (

galamsey

operation) in

the degradation

of the

environment

Existence of

District small scale

mining committee

National task force

on small scale

mining

existence of

Minerals

Commission

inspectorate unit

existence of

environmental

protection agency

low capacity of

committee to

monitor mining

activities

acceptability of

illegal mining

activities by local

people

weak enforcement

mining laws and

poor monitoring of

mining activities by

EPA and Minerals

Commission

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Poor

management of

the impact of

natural disasters

and climate

change

knowledge of

mainstreaming

climate change

issues in planning

existence of

District's National

Disaster

Management

organisation office

Commitment of

NGOs to planning

for climate change

commitment of

EPA and other

governmental

agencies to climate

change and

environmental

impacts of

development

poor

implementation of

climate change

plans

low level of skills in

planning for climate

change

poor monitoring for

climate change

programmes

Low financing for

climate change

programmes

Oil and Gas

Low

accessibility

to petroleum

products

high potential

demand for

petroleum product

availability of land

for filling station

and oil storage

facilities

discovery of oil in

commercial

quantities in

Ghana

existence of oil

marketing

companies in the

region

. limited

accessibility in the

district

low level of

economic activity

High initial capital

investment

requirement for

petrol filling station

Infrastructure and Human Settlement Development

Lack of ICT

infrastructure

to carry high

speed voice,

video and

data

high interest in

acquiring

knowledge in ICT

High government

commitment in

promoting ICT

development in the

rural Ghana

Existence of

programmes

promoting ICT

development in

schools

limited existence of

ICT infrastructure

low knowledge in

ICT development

high cost of ICT

infrastructure

Excessive delay in

the implementation

of ICT programmes

Inadequate

grid

electricity

network

high communal

spirit to support

self help projects

Availability of

electricity in some

parts of the district

Ongoing

implementation of

the Rural

Electrification

Project

low income to

finance

electrification

project

low budgetary

allocation for

electricity project

high cost of

electricity extension

frequent power

outages of already

connected areas

Weak

enforcement

of planning

and building

regulations

Existence of

Physical Planning

Unit

Existence of Works

Department

Existence of

technical men to

prepare master

plans for physical

development

Laxity in

enforcement of

building laws

High cost of

preparing

community planning

schemes

Low demand for

residential land

Inadequate

access to

quality and

affordable

-Availability of

underground water

sources

-Availability of

- CWSA support

- Availability of

support from

devt. partners

- Community

counterpart fund

difficult to raise

- Misuse of water

- Inadequate funds

- Irregular rainfall

pattern

- Expensive water

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water Rivers/ Streams

-Existence of DWST,

WATSAN

committees

- Availability of

rainwater

resources

- Increasing trend of

water borne

diseases

- Contamination

streams by

galamsey

operators

system

- Inadequate dam

capacity

Inadequate

access to

sanitation

facilities and

poor

sanitation

service

delivery

- Availability of

Environmental

Health personnel’s

- Availability of

sanitary sites

- Availability of old

truck and public

latrines

- Presence of

WATSAN

- Availability of

refuse containers

- Presence of the

D/A and the Sub-

District

Structures

(Urban and Zonal

Councils)

- Presence of

CWSA

- CBRDP

- Favourable

government

policy on refuse

management, e.g.

PPP

- Bad maintenance

culture

- In adequate refuse

containers

- Inadequate funding

- Lack of refuse

disposal site

- Lack of liquid

waste disposal site

Human Development Productivity & Employment Adverse effect

of HIV and

AIDS/STI's/TB

on quality of

life and life

expectancy of

the people

Existing of institutions

that are involved in

HIV/AIDS and other

diseases prevention and

management

Donor agencies

MSHAP,UNFPA etc

Unwillingness of

infected people to show

up due to stigmatization

Galamsey activities

draw more infected

people into the district

unknowingly

Stigmatization of

HIV/AIDS by the public

Inadequate governmental

support to HIV/AIDS

prevention activities.

Limited access

to health

facilities

especially to

deprived

communities

Availability of

other stakeholders

in health delivery

(MISSION)

Availability of

District Health

Management Team

Existence of

international NGOs

which supply

health facilities

-Lack of District

health hospital

-Inadequate key

paramedical staff

(pharmacists,

Doctors)

-ill-equipped health

institutions

-Lack of District

Health Insurance

scheme

High attrition rate of

health service

personnel.

High infant

and maternal

mortality

- Availability of

trained personnel

- Availability of

health care

- presence of midwifery

and nurses training

colleges in the region

- Existence of donor

-Lack of doctors and

inadequate

midwives

- non posting of

doctors and adequate

midwives to the

District

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facilities

-Budgetary support

from the Assembly

interventions to

promote maternal health

(e.g. GoG/UNFPA CP6

programmes

- National Health

Insurance Scheme

- lack of district

hospital, laboratories

and theatre

- limited surface

accessibility

- excessive delay in

the release of DACF

to support maternal

health programmes

- Limited

interventions in

support for

Inadequate

educational

infrastructure

- Availability of land

- Availability of

community

support, labour,

finance

- Availability of

Donor/NGO

involvement

- PTAs/ SMCs

- GETFUND

- HIPC

- DACF

- IGF

- Low revenue base of

D/A

- Communities inability

to provide adequate

funding for school

infrastructure

- Inability of

communities to pay

operation and

maintenance cost

- Inadequate funds for

school structure

- Inadequate funds for

staff accommodation

Transparent and Accountable Governance High level of

violent crimes

including armed

robbery

Existence of structures

to serve as police

station

Willingness of the

public to support

establishment of police

station

Existence of Police

Training Schools

High population

willing to enter police

service

-Lack of logistics e.g.

Motorbikes, vehicles

-Very limited police

presence

Government ban on

employment

Unwillingness of

workers to accept posting

to the District

Weak internal

revenue

mobilisation

- Presence of

revenue collectors

- Willingness of the

communities to pay

tax

- Presence of the

D/A and the Sub-

District Structures

(Area Councils)

-low level of economic

activities

- Inadequate funding

- Lack of appropriate

technology

Dysfunctional

sub-district

structures

Existence of Assembly

members, unit

committees and area

councils

Willingness on the part

of individuals to

contribute to the

activities of area

councils activities

Government

commitment to

decentralization policy

Inadequate personnel to

manage area council

offices

Inadequate funds to

manage the activities of

area councils

Low capacity for

revenue mobilization

Inadequate office

accommodation

Difficulty in the

implementation of the

decentralization policy

Weak

employment

generation

capacities at the

district level

Abundance of farm

produce

Availability of

undeveloped rural market

Availability of consumers

Presence of CBRDP,

(DACF, IGF, DDF)

Poor road network

Bad marketing practice

Inadequate funds to develop

infrastructure

Inadequate funds for road

construction

Inadequate

Office and

residential

accommodation

for District

Assembly and

Decentralised

Departments

Availability of land

Yearly DACF

Allocation

Existence of Assembly

works department

Existence of

Consultants

Existence of competent

contractors

High commitment on

D/A

Lack of private estates to

house decentralised

departments

Inadequate funding

Excessive delay in the

release of fund

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2.3 LIST OF PRIORITISED ISSUES

Prioritising the issues raised by the communities based on the prioritisation criteria and POCC

analysis is the basis for determining a list of prioritised issues for the District. However, it is also

important to consider issues that have been raised through the District budgetary process and the

Development Plan public hearings. The next sections reflect on these development issues and in

turn brings them together to form a list of prioritised issues for the District.

2.3.1 Community Prioritised Issues

Through the prioritisation criteria and POCC analysis, a list of community prioritised issues was

determined. Table ..... lists the issues/problems that were not considered a priority and the basis

for the decision. However, these problems/issues may be considered in the future should

additional funds become available. The following is the list of community prioritised issues:

Ensuring and Sustaining Macroeconomic Stability

Enhancing Competiveness of Ghana’s Private Sector

i. Lack of access to finance

ii. Low level of entrepreneurial development

iii. Lack of adequate tourism infrastructure

Accelerated agricultural modernization and sustainable natural Resource

Management

i. Low level agricultural production

ii. Inadequate Extension Officers

iii. Low Prices for agric produce

iv. Crop failure due to climatic variability

v. Overreliance on rain-fed agriculture

vi. High post harvest losses

vii. Over reliance on traditional methods for farming

viii. Lack of agric financing

ix. Limited access to credit facilities

x. High cost of agric inputs

Oil and Gas Development

i. Low accessibility to petroleum products (facilitate the expansion of the supply and

reach of LPG to the Bosome Freho District)

Infrastructure and Human Settlements

i. Poor road network

ii. Inadequate electricity coverage

iii. Poor Market infrastructure

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iv. Limited access to potable water sources

v. Low access to improved sanitation facilities

Human Development, Productivity and Employment

i. Low level of commercial activity

ii. High rate of unemployment

iii. Poor health delivery system

iv. High level of illiteracy

v. Poor supervision in schools

vi. Inadequate technical and professional staff for health institutions

vii. Inadequate educational infrastructure

viii. High perceived prevalence of HIV in the District.

ix. Lack of reliable and adequate data on disability in the District

x. Limited access of the disabled to public infrastructure

Transparent and Accountable Governance

i. Low Capacity for internal revenue mobilisation

ii. Limited Police presence in the District

iii. Poor Staffing at Area Council Level

iv. Inadequate office accommodation for area councils

v. Inadequate Office and residential accommodation for District Assembly and

Decentralised Departments

Table 2.4: List of Low Priority Problems/Issues

Low Priority Problems/Issues Basis for Low Priority

Inadequate access to credit facilities Related to low levels of agriculture and business

production

High levels of illiteracy Related to inadequate pupil-teacher contact hours

and inadequate educational infrastructure

Low health service delivery Low priority according to prioritisation criteria.

Determined through the POCC that there are a

variety of potentials and opportunities that

already exist to relieve the situation

Rural-urban drift Related to a variety of other problems/issues

Low level of communal spirit Related to low level of participation in social

functions

2.3.2 Budget Issues

While considering the prioritised issues of the communities, the District Assembly itself

identified a list of issues that it desired to address in its 2014 budget. The identification of the

issues was undertaken through the budgetary processes which involved collaboration between

the administration and Assembly Members. Both of these budgets have since been approved by

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the Assembly. In turn, it is appropriate to incorporate them in the list of prioritised issues for the

District. The following are the list of issues addressed in the 2013 budget:

Improvement and Sustenance of Macroeconomic Stability

Enhancing Competiveness in Ghana’s Private Sector

i. Inadequate tourism infrastructure

ii. Limited access to finance

Accelerated Agriculture Modernization and Sustainable Natural Resource Development

i. Low levels of agriculture production

Oil and Gas

ii. High expectation from Oil and Gas Revenue

Infrastructure and Human Settlements Development

i. Poor Road Infrastructure

ii. Low electricity coverage

iii. Inadequate educational infrastructure

Human Development, Productivity and Employment

i. Insanitary conditions

ii. Inadequate access to potable water

iii. High incidence of disease

iv. Inadequate public education

v. Lack of sport and cultural activities

vi. Alienation of the physically challenged and the elderly

vii. Inadequate basic infrastructure

viii. Natural disasters

Transparent and Accountable Governance

i. Low level of IGF generation

ii. High rate of crime

iii. Weak sub district structures

iv. Improvement in effectiveness of District Administration

v. Inadequate public awareness of Assembly activities

2.3.3 Public Hearing Additional Issues

Public hearing was held at the District Assembly Hall on 7th October 2014, The purpose of the

public hearings was to determine if the projects and programmes listed in the Development Plan

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were those that the public desired and if there were any changes or additions that were necessary.

Notes from the public hearings are found in Appendix D: Public Hearing. Overall, the issues

raised by the public were no different from those determined through the communities or found

in the District budgets. However, three additional issues were raised that were not given priority

previously:

1. The need for Small Town Water System for Asiwa

2. The need to upgrade Asiwa Health Centre to a District hospital

3. The need to establish a Secondary School in the Sunso Freho Area Council (Tebeso II)

4. The need for a secondary school at Dunkuraa

5. The need to promote tourism at the Lake Bosomtwe

6. installation of telecommunication facilities at Nsuta Area Council

7. Establishment of JHS at Brofoyedru to serve Brofoyedru and Apantuboum Primary

Schools

2.3.4 List of Prioritised Issues

Through the harmonisation of the identified issues, a list of prioritised issues was determined for

the District. The list will be in turn used to develop goals and objectives. The following is the list

of prioritised issues:

1. Improvement and Sustenance of Macroeconomic Stability

1. Enhancing Competiveness in Ghana’s Private Sector

i. Low level of entrepreneurial development

ii. Inadequate tourism infrastructure

2. Accelerated agricultural modernization and sustainable natural Resource

Management

i. Low levels of agriculture production

3. Oil and Gas

i. Low accessibility to petroleum products

4. Infrastructure, Energy and Human Settlements Development

i. Poor road network

ii. Inadequate electricity coverage

iii. Poor Market infrastructure

iv. Limited access to potable water sources

v. Low access to improved sanitation facilities

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5. Human Development, Productivity and Employment

i. Inadequate access to potable water

ii. High rate of unemployment

iii. Poor health delivery system

iv. High level of illiteracy

v. Inadequate educational infrastructure

vi. High perceived prevalence of HIV in the District.

vii Limited access of the disabled to public infrastructure

7. Transparent and Accountable Governance

i. Limited Police presence in the District

ii. Poor Staffing at Area Council Level

iii. Inadequate office accommodation for area councils

iv. Inadequate Office and residential accommodation for District Assembly and

Decentralised Departments

v. Low capacity for revenue mobilisation

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CHAPTER THREE

DISTRICT DEVELOPMENT GOALS AND OBJECTIVES

3.1 NATIONAL DEVELOPMENT FOCUS

Major economic indicators of Ghana in the immediate past pointed to the fact that the country

made significant gains through the implementation of the Ghana Shared Growth and

Development Agenda (GSGDA), 2010-2013. In spite of the global economic downturn, the

country was designated to have achieved a middle income status after re-basing of the Ghanaian

Economy.

With the change in political administration in 2012, the new government to sustain the major

economic gains came up with an amended version of the GSGDA (i.e. Ghana Shared Growth

and Development Agenda (GSGDA II) 2014-2017) which focuses on promoting a better Ghana.

The thrust of the policy is to address the economic imbalances, re-stabilise the economy and

place it on path of sustained accelerated growth and poverty reduction towards achieving the

Millennium Development Goals and attain a middle income status.

3.2 DISTRICT DEVELOPMENT FOCUS

The broad strategic direction of the Medium Term Development Policy Framework focuses on:

Ensuring and Sustaining Macroeconomic Stability

Enhancing Competiveness of Ghana’s Private Sector

Accelerated Agriculture Modernization and Sustainable Natural Resource

Management

Oil and Gas Development

Infrastructure and Human Settlements Development

Human Development, Productivity and Employment

Transparent and Accountable Governance

In line with the National Goal, the development focus of the Bosome Freho District Assembly

for 2014-2017 is to:

Ensure that people in the district, irrespective of their socio –economic status have

access to basic social services, such as health care, quality education, safe water and

job opportunities and freedom from all forms of vulnerability whilst promoting

participatory decision- making for good governance.

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District Development Goal

The Bosome Freho District Assembly exists to; Facilitate processes that will

trigger local economic growth which will lead to development and

empowerment of citizens to promote access to basic social services, have a safe

and clean environment and be well secured to participate effectively in decision

making in an effective decentralised local government system without fear.

3.3 DEVELOPMENT PROJECTIONS FOR 2014-2017

Population The district was created in 2008 and there has been only one census since the creation.

According to Ghana Statistical Services, the population of the municipality for the census period

in 2010 was 60,397. The population growth rate was given as 1.02% per anum. Based on this

the population of the District was estimated to be ........ by 2014. A table indicating the projected

population between 2010 and 2017 is as presented below;

Table 3.1: Population Projections

Year Population Difference Annual Growth Rate

2010 60,397 - -

2011 61,016 619 1.02%

2012 62,274 1,258 1.02%

2013 64,209 1,935 1.02%

2014 66,883 2,674 1.02%

2015 70,382 3,499 1.02%

2016 74,824 4,442 1.02%

2017 80,362 5,538 1.02%

Source: BFDA, DPCU 2013

Agriculture

i. Major Stable Food Crops

It is anticipated that during the plan period the major stable food crops produced in the district

will include maize, cassava, plantain, cocoyam, and yam. The tonnage and number of hectares

used for each of these crops is expected to increase annually from 2010 to 2013. The table below

presents the figures for the major stable foods.

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Table 3.2 Projection of Production of Major Crops for 2010-2013

YEAR MAIZE RICE CASSAVA YAM COCOYAM PLANTAIN

M/Tons Ha M/Tons Ha M/Tons Ha M/Ton

s

Ha M/Ton

s

Ha M/Ton

s

Ha

2014 16,554

6,941 3,290 1,462 96,553 5,57

6

7,882 493 86,368 7,763 119,14

0

19,897

2015 17,381 7,288 3,454 1,535 101,380 5,85

4

8,282 517 90,686 8,151 125,09

7

20,891

2016 18,076 7,579 3,592 1,596 105,435 6,08

8

8,613 537 94,313 8,477 130,10

0

21,726

2017 18,979 7,957 3,771 1,675 110,706 6,39

2

9,043 563 99,028 8,900 136,60

5

22,812

Source: Office of District Agric Department 2013

Post Harvest Loses

All the major agricultural commodities are expected to post harvest losses annual from 2014 to

2017. Nevertheless, the percentage of loss for each of these crops is expected to decrease

annually during this period. The table below shows the percentage of loss for each of the major

commodities.

Table 3.3 Post Harvest Loses of Major Commodities

YEAR

CROP TYPE

2010 2011 2012 2013

Maize 25% 22% 22% 20%

Cassava 28% 26% 23% 21%

Plantain 20% 18% 16% 15%

Cocoyam 5% 4% 3% 1%

Tomatoes 30% 27% 24% 22%

Source: District Department of Agriculture

ii. Markets

There are currently only 3 small markets in the district Nsuta and Asiwa and Anyanso markets. In order to

boost economic activities in the District additional markets will be created in the following communities.

Tebeso II

Nsuaem II

Abosamso

Morontuo

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iii. Sanitation

Toilet Facilities

From the District Water and Sanitation Plan, the District Plan to implement a Community Led

Total Sanitation Programme. And under the programme the District intends to intensify

education on total sanitation which aim at promoting hygiene education and provision of about

1,000 household latrines.

Currently there is no programme running which provides support for Sanitation but it is hoped

that during the plan implementation period there may be some form of intervention to assist the

District in its sanitation programme delivery.

ii. Water

After the implementation of the Rural Water and Sanitation Programme( RWSP) 4 Extension, In

There has not been any major water and sanitation intervention. Currently the GoG/CMB water

project started two years ago under the previous plan period is ongoing but the 10no boreholes

started is yet to be completed. This leaves a huge gap of water needs which is to be satisfied

within the plan period as indicated in the District Water and Sanitation Plan.

For the Plan Period 2014-2017 the following projection was made for the provision of water and

sanitation facilities in the District.

Table 3.4: Summary of the water facilities to be provided based on Area Councils Need

Assessment

Area

Councils

2014 2015 2016 2017

BH HDW PS BH HDW PS BH HDW PS BH HDW PS

Bosomtwe –

East

10 6 0 8 1 0 8 2 0 6 1 1

Sunso-Freho 15 6 0 10 3 - 10 1 0 12 1 0

Bosome 12 1 0 6 1 2 6 0 - 5 0 1

Nsuta 11 1 0 4 0 0 5 0 - 15 0 0

Totals 58 14 0 28 5 1 29 3 0 38 2 1

Source: DWST, BFDA

The total number of facilities to be provided for 2008-2012 are;

Boreholes = 153

Hand –Dugwells = 24

Pipe System = 2

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iv. Health

The District Health Management Team has set a number of targets for achieving an improved

health sector, level and distribution of health resources, and service output. The targets are listed

in the table below. To achieve these indicators, it is expected that the following will be provided

in terms of development by 2017:

At least a Doctor at Asiwa Health Centre

Upgrade the Asiwa Health Centre to District Hospital

Increased staff numbers in all categories

Create a Laboratories for Asiwa, Nsuta and Dunkuraa Health Centres

Operationalise all propose CHPS compounds

Table 3.5 Projection of Health Indicators for 2010-2013

INDICATOR 2010 2013

IMPROVED SERVICE OUTPUT AND HEALTH

Immunisation for Penta 3 85% 90%

Immunisation for Measles 90% 100%

Guinea Worm 0 0

AFP Non-Polio Rate >1 0

Family Planning Acceptors 14% 40%

ANC Coverage 74% 99%

PNC Coverage 65% 80%

Supervised Delivery 40% 60%

Tuberculosis Case Rate 35% 50%

Tracer Drug Availability 70% 85%

Consumption of Iodated Salt 0% 50%

IMPROVED LEVEL AND DISTRIBUTION OF HEALTH RESOURCES

Number of Functional CHPS

Zones

1 4

Source: Office of the District Director of Health Services

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Table 3.6: Projection of Health Indicators 2014-2017

No. DISTRICT INDICATORS AND

PARAMETERS

TARGET

2013

ACHIEVEMENT

2013

1 No. of ANC registrants 1963 1437 2874

2 No. of clients making 4+ visits 1963 752 2874

3 ANC registrants receiving IPT 1 1963 906 2874

4 ANC registrants receiving IPT 2 1963 746 2874

5 ANC registrants receiving IPT 3 1963 407 2874

6 No. of pregnant women receiving TT2

+

1963 1434 2874

7 Total Deliveries 1963 1036 2874

8 No. of deliveries by skilled attendants 1963 624 2874

9 No. of deliveries by TBAs 0 412 0

13 Total number of still births 0 3 0

14 Total Number of fresh still births 0 1 0

115 No of PNC registrants 1963 1124 2874

16 No. of family planning acceptors 7541 10911

17 % WIFA accepting family planning 2563 15,178

22 No. of pregnant women sleeping under

ITN

1500 1885 2784

23 No. of Children immunized OPV 1 1963 2207 2322

24 No. of Children immunized OPV 3 1963 2090 2322

25 No. of children immunized measles 1963 2040 2322

26 No. of children immunized yellow

fever

1963 2040 2322

27 No. of Children receiving at least one

dose of Vitamin A

12776 12261 2322

28 No. of children immunized by age 1

(BCG)

1963 2287 2322

29 No. of children immunized Penta 1 1963 2207 2322

30 No. of children immunized Penta 3 1963 2090 2322

33 No. of OPD cases due to malaria 0 16410 0

34 Total no. of OPD cases that is lab

confirmed (Mic. & RDT)

0 5062 0

37 No. of TB cases completing treatment 2 100%

v. Education

The District Directorate of Education has projected forward figures regarding education at the

pre-school, primary school, and Junior High School levels. It is expected that total enrolment for

the period of 2014 to 2017 will increase from 3931 to 5855 for pre-school, from 8836 to 11661

for primary school, and from 2360 to 3583 for Junior High school. This increase will result in the

need for an additional 50 teachers at the pre-school level, 70 at the primary school level, and 40

at the Junior High school level by 2016/2017. Classrooms required by 2017 include 200 at the

primary level (including pre-school) and 60 at the junior High level. Staff bungalows needed by

2017 include 20 at the primary level (including pre-school) and 20 at the junior high level. A

table outline the projections for educations are presented below:

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Table 3.7: Enrolment Matrix for 2014 -2017(Projection)

Year 2014 2015 2016 2017

Pre-School Level

Population 4-5 Years 5,723 5781 5840 5900

Total Enrolment 5,151 5492 5548 5605

Annual Increase 341 56 57

Primary School Level

Population 6-12 Years 12,994 13,127 13,360 13,496

Total Enrolment 10,135 10,764 10,955 11,067

Annual Increase 629 191 112

Junior Secondary School Level

Population 12-14 Years 3,868 3907 3947 3987

Total Enrolment 3,133 3204 3355 3389

Annual Increase 71 151 34

Source: District GES Office2013

Table 3.8: Projection of Teachers for 2014-2017

YEAR Additional

Enrolment

Teachers Required

due to Additional

Enrolment

Total Annual

Teacher Required

Pre-School Level

2014 - - 213

2015 341 14 227

2016 56 2 229

2017 57 2 231

Primary School Level

2014 - - 268

2015 629 17 285

2016 191 5 290

2017 112 3 293

Junior Secondary School

2014 - - 342

2015 71 3 345

2016 151 6 351

2017 34 2 353

3.4 ADOPTED RELEVANT POLICY OBJECTIVES FROM THE GSGDA II

After prioritisation of the district issues, effort was made to link the district identified issues with

issues raised under GSGDA II, in similar manner under this section the district identified and

adopted objectives that will assist in addressing the issues identified. the table below link the

adopted GSGDA II issues to identified objectives to address the issues;

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Table 3.9: Adopted GSGDA II Objectives

Thematic Area Adopted Issues of GSGDA II Adopted Objectives from GSGDA II

Macro Economic

Stability

- -

Enhancing

Competiveness of

Ghana’s Private Sector

Limited access to

Finance

Improve efficiency

and competitiveness

of MSMEs

Inability to meet both local and

international standards Inadequate Job Creation Expand Opportunities for Job Creation Lack of adequate market information Expand access to both domestic and

international markets Inadequate investment in the tourism sector Diversify and expand

the tourism industry for economic

development

Accelerated

Agricultural

Modernisation and

Sustainable Natural

Resource Management

Limited access to extension services Improved agric productivity

Inadequate credit facility

High cost of production

Low level of technology

High dependence on natural resources Adopt to the impacts and reduce

vulnerability to climate variability and

change

Activities of Small Scale Miners (

galamsey operation) in the degradation of

the environment

Promote sustainable extraction and use

of mineral resources

Lack of interest and awareness in local

natural resource management

Enhance community participation in

environmental and natural resources

management by awareness raising

Poor management of the impact natural

disasters and climate change

Mitigate and reduce disaster, risks and

vulnerability

Inadequate waste collection

Enforcement of existing Sanitation

laws

Oil and Gas Low accessibility to petroleum products Ensure equitable access to and uniform

pricing of petroleum products

Infrastructure and

Human Settlement

Development

Uneven access to transportation leading to

post-harvest losses

Create and sustain efficient transport

system

Lack of ICT infrastructure to carry high

speed voice, video and data

low accessibility to telephone facilities

especially in rural areas

Promote rapid development and

deployment of the national ICT

infrastructure

Inadequate grid electricity network Ensure increased access of households

and industries to efficient reliable and

adequate energy supply

Weak enforcement of planning and

building regulations

Facilitate on going institutional

technological and legal reforms under

the LAP/TCPD-LUMPMP in support of

land us planning

Inadequate access to quality and

affordable water

Accelerate the provision of affordable

and safe water

Inadequate access to sanitation facilities

and poor sanitation service delivery

Expand the provision of adequate and

disability friendly sanitation facilities

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Poor hygiene practices and inadequate

hygiene education

Ensure the implementation of health

education program as a component of all

sanitation programme

Human Development

Productivity &

Employment

Adverse effect of HIV and

AIDS/STI's/TB on quality of life and life

expectancy of the people

Ensure the reduction of new HIV and

AIDS/STI/TB transmission

Lack of reliable adequate data

Lack of universal access to infrastructure

A more effective appreciation of and

inclusion of disability issues both within

the formal decision making process and

in the society at large

Limited access to health facilities

especially to deprived communities

Bridge the gap s in access to health care

and nutrition services and ensure

sustainable financing arrangements that

protect the poor

High infant and maternal mortality Improve access to quality maternal ,

neonatal child and adolescent health

services

High morbidity and mortality from

communicable diseases such as malaria,

HIV&AIDS and tuberculosis

Prevent and control the spread of

communicable and non communicable

disease and promote healthy lifestyle

Inadequate educational infrastructure Increase equitable access to and

participation in education at all levels

Poor quality education Improve quality of teaching and learning

High level of youth unemployment Ensure coordinated implementation of

new youth policy

Neglect, abuse and violence against older

persons

Integrate the issues on ageing into the

development planning process

Transparent and

Accountable

Governance

High level of violent crimes including

armed robbery

Improve the capacity of security

agencies to provide internal security for

human safety and protection

Weak internal revenue mobilisation Ensure efficient internal revenue

generation and transparency in local

resource management

Dysfunctional sub-district structures Ensure effective implementation of the

Local Government Service Act

Weak employment generation capacities

at the district level

Mainstream the concept of local

economic development into planning at

the district level

Inadequate women representation and

participation in public life and governance

Empower women and mainstream

gender into socio economic

development

3.5 ADOPTED RELEVANT STRATEGIES FROM THE GSGDA II

In a related manner as per the above, the District adopted strategies from the GSGDA II to assist

in addressing the issues through the identified objectives. The logic was that the adopted

strategies here will help to meet the adopted objectives which in turn addresses the adpted issues

which is the same as the district identified issues. The table below shows the link between

adopted district issues and strategies adopted in addressing them.

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Table 3.10: Adopted Objectives and Strategies GSGDA 2014-2017

Thematic Area

Adopted Issues of

GSGDA II 2014-

2017

Adopted Objective Strategies

Macro Economic

Stability

- - -

Enhancing

Competiveness of

Ghana’s Private

Sector

Limited access to

Finance

Improve efficiency

and competitiveness

of MSMEs

Mobilize resources from existing

financial and technical sources to

support MSMEs Inability to meet

both local and

international

standards

Facilitate the provision of training and

business development services

Provide opportunities for MSMEs to

participate in all Public-Private Partnerships

(PPPs) and local content arrangements Inadequate Job

Creation Expand

Opportunities for Job

Creation

Promote labour intensive industries

Support the creation of business

Opportunities

Promote deeper and wider application of local

content and participation laws

Enhance competitiveness of local companies

Lack of adequate

market information Expand access to

both domestic and

international markets

Intensify business outsourcing and

sub-contracting

Inadequate

investment in the

tourism sector

Diversify and expand

the tourism industry

for economic

development

Promote Public Private Partnerships for

investment in the sector

Encourage the expansion of tourist event

Attractions Accelerated

Agricultural

Modernisation and

Sustainable Natural

Resource

Management

Limited access to

extension services

Improved agric

productivity

Improve allocation of resources to

district s for extension service

delivery backed by enhances

efficiency and cost effectiveness

Establish Junior Farm Field and Life

Schools in the district

Inadequate credit

facility

Adopt to the

impacts and reduce

vulnerability to

climate variability

and change

Provide appropriate framework to

ensure adequate flow of financial

resources to agricultural sector

Provide support to projects and

establishment s which support the

youth in agriculture High cost of

production Provide appropriate framework to

ensure adequate flow of financial

resources to agricultural sector

Provide support to projects and

establishment s which support the

youth in agriculture

Facilitate the establishment of

mechanisation services provision

Low level of

technology

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centres and machinery hire purchase

and lease schemes with back up spare

parts for all machinery and equipment High dependence on

natural resources Alternative livelihoods: minimising

impacts of climate change for the poor

and vulnerable Inadequate waste

collection

Enforcement of

existing Sanitation

laws

Promote

sustainable

extraction and use

of mineral

resources

Improve environmental and natural

resources management for health and

safety and increased sustainable

production.

Activities of Small

Scale Miners (

galamsey operation)

in the degradation of

the environment

Enhance

community

participation in

environmental and

natural resources

management by

awareness raising

Promote IE&C plans as a means to

develop community responsibility to

manage the environment at

sustainable level

create public awareness about the value

of community resources and the current

or potential treats to those resources to

motivate community members to take

management action

Lack of interest and

awareness in local

natural resource

management

Poor management of

the impact natural

disasters and climate

change

Mitigate and

reduce disaster and

reducing risks and

vulnerability

Increase NADMO capacity to deal

with the impacts of natural disasters

create awareness in climate change, its

impact and adaptation.

Uneven access to

transportation

leading to post-

harvest losses

Create and sustain

efficient transport

system

Prioritise the maintenance of existing

road infrastructure to reduce vehicle

operating cost and future rehabilitation

costs. Oil and Gas Low accessibility

to petroleum

products

Ensure equitable

access to and

uniform pricing of

petroleum products

Expand petroleum product storage

capacity and extend petroleum product

bulk distribution

Infrastructure and

Human

Settlement

Development

Lack of ICT

infrastructure to

carry high

speed voice,

video and data

low

accessibility to

telephone

facilities

especially in

rural areas

Promote rapid

development and

deployment of the

national ICT

infrastructure

Facilitate the development of

community information centres (CIC)

`

Inadequate grid

electricity

Ensure increased

access of

Rehabilitate and expand energy

infrastructure to ensure adequate and

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network households and

industries to

efficient reliable

and adequate

energy supply

reliable supply

Weak

enforcement of

planning and

building

regulations

Facilitate on-going

institutional

technological and

legal reforms under

the LAP/TCPD-

LUMPMP in

support of land as

planning

Adopt new and innovative means of

promoting development control and

enforcement of planning and building

regulations

Inadequate access

to quality and

affordable water

Accelerate the

provision of

affordable and safe

water

Implement District Water and

Sanitation Plan(DWSP) and Strategic

Investment Plan (SIP)

Inadequate access

to sanitation

facilities and poor

sanitation service

delivery

Expand the

provision of

adequate and

disability friendly

sanitation facilities

Promote the construction and use of

appropriate and low cost solid waste

facilities.

Poor hygiene

practices and

inadequate

hygiene education

Ensure the

implementation of

health education

program as a

component of all

sanitation

programme

Incorporate hygiene education in all

water and sanitation delivery

programmes

Adverse effect of

HIV and

AIDS/STI's/TB on

quality of life and life

expectancy of the

people

Ensure the

reduction of new

HIV and

AIDS/STI/TB

transmission

intensify behavioural change

strategies especially for high risk

groups

Prevent mother to child transmission

promote safe sex practices

strengthen link between HIV A Human Devt. Prod. &

Emp.

Lack of reliable

adequate data

Lack of universal

access to

infrastructure

A more effective

appreciation of and

inclusion of

disability issues

both within the

formal decision

Mainstream issues of disability into the

development planning process at all levels ,

promote continuous collection of data on

PWDs

Promote universal access to infrastructure

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making process and

in the society at

large Limited access to

health facilities

especially to deprived

communities

Bridge the gap s in

access to health

care and nutrition

services and ensure

sustainable

financing

arrangements that

protect the poor

Accelerate implementation of CHPS

strategy in underserved areas

High infant and

maternal

mortality

Improve access to

quality maternal ,

neonatal child and

adolescent health

services

Increase access to maternal, newborn,

child health (MNFCH) and adolescent

health services

High morbidity

and mortality

from

communicable

diseases such as

malaria,

HIV&AIDS and

tuberculosis

Prevent and control

the spread of

communicable and

non communicable

disease and

promote healthy

lifestyle

Improve case detection and

management at health facility level

Inadequate

educational

infrastructure

Increase equitable

access to and

participation in

education at all

levels

Provide infrastructure facilities for

schools at all levels across the country

particularly in deprived areas

Expand School Feeding Programme

progressively to cover all deprived

communities and link it to the local

economy

Poor quality

education

Improve quality of

teaching and

learning

Increase the number of trained

teachers, trainers and instructors and

attendants at all levels

Promote the local production and

distribution of TLMS

High level of

youth

unemployment

Ensure coordinated

implementation of

new youth policy

Equip youth with employable skills

Neglect, abuse and

violence against older

persons

Integrate the issues

on ageing into the

development

planning process

Improved funding of programmes for

older persons

High level of violent

crimes including

armed robbery

Improve the

capacity of security

agencies to provide

internal security for

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human safety and

protection

Transparent and

Accountable

Governance

Weak internal

revenue mobilisation Ensure efficient

internal revenue

generation and

transparency in

local resource

management

Develop the capacity of the MMDAs

towards effective revenue

mobilisation

strengthen the revenue base of the

District Assembly

Dysfunctional sub-

district structures Ensure effective

implementation of

the Local

Government

Service Act

Strengthen existing sub-district

structures to ensure effective operations

Weak employment

generation capacities

at the district level

Mainstream the

concept of local

economic

development into

planning at the

district level

Provide support to district assemblies to

facilitate, develop and implement

employment programmes based on

natural resource endowments and

competitive advantage

Inadequate women

representation and

participation in public

life and governance

Empower women

and mainstream

gender into socio

economic

development

Institute measures to ensure increasing

proportion of women government

appointees in district Assembly

3.6 LOCAL ECONOMIC DEVELOPMENT STRATEGY

3.6.1 Introduction

This section of the plan describes strategies developed to strengthen the local economy. Local

Economic Development is based on local initiative, driven by local stakeholders and it involves

identifying and using primarily local resources, ideas and skills in an integrated way to stimulate

economic growth and development in the locality. Local Economic Development (LED) is a

participatory process where local people from all sectors work together to stimulate local

commercial activity resulting in a resilient and sustainable economy. It is a tool to help create

decent jobs and improve the quality of life for everyone, including the poor and marginalized.

3.6.2 Strategic Approach

For the purpose of sustaining local economic development in the district, the Assembly intends

to promote the development of indigenous small to medium scale enterprises.

In the District, the process shall mainly utilise civil society organisations (CSOs) which are

already managing existing resources and where possible enter into strategic partnerships with

them. Under the sub team 2 (Enhancing Competitiveness in Ghana’s Private Sector) of the

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shared growth the Assembly shall facilitate these businesses access to credit and offer training

entrepreneurs to upgrade their knowledge and skills.

It is key to note that the success factors of the District Local Economic Development hinges

upon the Role of the District Assembly as the highest policy maker and implementer and the

availability and use of local raw materials.

Enabling Role of the District Assembly

i. For the success of the District Local Economic Development, the Assembly shall act as a

market entity entering into partnership with private sector where possible, making use of

resources directly available to the local economy. A case in point is the impending

partnership between the Bosome Freho District Assembly and M/S Amo Adare to develop

water sporting facilities at the District side of the lake Bosomtwe as a means of promoting

tourism. Also in this same spirit the Assembly has signed a memorandum of understanding

(MOU) with Nhyira and the Ashanti Regional Office of the Tourism Authority to promote

tourism activities at Ankaase on lake Bosomtwe.

ii. The Assembly shall also continue to provide services which mitigate the negative effects for

the establishment of businesses. This shall be achieved by improving upon accessibility,

electricity supply, water supply among other things which serve as a base for business

promotion.

iii. In a more traditional way, the Assembly shall continue to contract out part of it functions to

consultants and contractors especially in the construction sector, though the requisite skill

may be available.

Also the Assembly shall promote citizens participation in the local economy by facilitating

their involvement through the use of locally produced goods and services.

iv. Where necessary the Assembly shall also facilitate the involvement of organisations and

private people with specialised skills which are not locally available but very essential for

the success of establishing local business to build a robust local economy.

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CHAPTER FOUR

DEVELOPMENT PROGRAMMES

4.0 INTRODUCTION

In an attempt to address the gaps and issues prioritised in the earlier chapters, a set of

programmes have been created taking into consideration:

The prioritised development issues under the seven pillars of MTDPF;

The National goal, District development goals, objectives and strategies;

The revised pro-poor programmes based on the poverty profiling, mapping and pro-poor

programming exercise as well as vulnerability, gender and climate change issues.

4.1 APPLICATION OF SUSTAINABILITY TOOLS

Sustainability Test

Each of the strategies identified were analyse based on a sustainability criteria. The criteria

included three categories: economic, social, and environmental sustainability. A strategy was

considered sustainable under each category where it met current needs whilst allowing future

generations to meet their own needs. A strategy that was strongly sustainable in a category was

denoted with a 5, sustainable with a 4, neutral with a 3, unsustainable with a 2, and strongly

unsustainable with a 1. In turn, the scores under each category were added together and

averaged to determine the overall sustainability of each strategy. Table ...... presents the results

ranked by sustainability.

Based on the sustainability criteria, it was determined that the average score ranged from 4.3 to

3.3. Specifically, 27 of the strategies were found to be sustainable while 18 of them were neutral.

In conclusion, none of the proposed strategies are unsustainable and some of the strategies

support sustainability.

When considering the overall sustainability of the Development Plan however, it was found that

the Plan was sustainable in two categories and slightly unsustainable in one. Specifically, the

strategies together had an average score of 4.1 for economic sustainability, 4.6 for social

sustainability, and 2.9 for environmental sustainability. To enhance the environment

sustainability of the strategies, they should be implemented through the use sustainable design.

Sustainable design may include but is not limited to the following:

In the construction of buildings such as school blocks, office and residential

accommodation, theatre and mortuary, trees should be planted to replace those ones

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destroyed. In addition, grass should also be grown around the structure to protect the

building and open spaces from erosion. Pavement should be provided as walkways to the

structures in order to avoid erosion and further harm to vegetation.

Landfills should be managed in such a manner that the effect of the environmental

pollution on the surrounding area is minimised or completely avoided. Measures to be used

include making sure that the sites are not located near the courses of rivers and streams.

Land fill sites that are to capacity should be covered completely with dirt and trees should

be planted overtop.

Sector plans should be prepared for the orderly layout of new settlements. The plans should

make adequate provision for sanitary areas, parks, gardens, residential areas, lorry parks,

markets, and other required land uses. Where there are sector plans, site and building plans

should be prepared in relation to the plans to ensure that structures are well distributed over

space in order to avoid haphazard development.

Boreholes drilled should be provided with soak-away pumps so as to avoid contamination

of the water. The area around the pump should be paved, sanitary, and away from

development that may containment the water.

Construction of both household and public toilets should be done in a way to avoid slopes

so that water bodies downstream are not contaminated. When full, the night soil should be

drawn and deposited in trenches purposely prepared for that purposes.

During the construction of roads, trees and other vegetation are often removed. After the

completion of roads, vegetation should be planted along the side of the road to replaces

those destroyed during the course of construction where appropriate.

In areas where drains are to be constructed, care should be taken to ensure that the run off

and sewage does not flow directly into water bodies but is allowed to percolate into the

ground.

Table 4.1: Sustainability Test

Strategy Economic

Sustainability

Social

Sustainability

Environmental

Sustainability

TOTAL Average

Construction of Area

Council Block

5 5 3 13 4.3

Construct storage

facilities

5 4 4 13 4.3

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Strategy Economic

Sustainability

Social

Sustainability

Environmental

Sustainability

TOTAL Average

Construction of filling

station

5 5 3 13 4.3

Support physically

challenged rehabilitation

programmes

5 5 3 13 4.3

Supply of furniture 4 5 4 13 4.3

Upgrade and extend

electricity network

5 5 2 12 4.0

Construct and improve

markets

5 4 3 12 4.0

Improve road network 5 5 2 12 4.0

Construct teachers

quarters

4 5 3 12 4.0

Construct classrooms 4 5 3 12 4.0

Provide Streetlights 4 5 3 12 4.0

Construct police facilities 4 5 3 12 4.0

Construct boreholes 4 5 3 12 4.0

Support agricultural

programmes

5 5 2 12 4.0

Support entrepreneurial

programmes

5 5 2 12 4.0

Support sanitation

improvement

programmes

3 4 5 12 4.0

Support water provision

programmes

4 5 3 12 4.0

Support health

improvement

programmes

4 5 3 12 4.0

Support poverty

reduction programmes

5 5 2 12 4.0

Support infrastructure

enhancement

programmes

5 5 2 12 4.0

Support security

programmes

4 5 3 12 4.0

Spraying of Cocoa Farms

under CODAPEC

5 4 2 11 3.7

Construct toilets facilities 2 4 5 11 3.7

Provide piped water 4 5 2 11 3.7

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Strategy Economic

Sustainability

Social

Sustainability

Environmental

Sustainability

TOTAL Average

Construct health

posts/clinics/ hospitals

4 5 2 11 3.7

Revaluate properties 5 3 3 11 3.7

Support sub-district

structures

3 5 3 11 3.7

Support administrative

programmes

3 5 3 11 3.7

Support Assembly

communication

programmes

3 5 3 11 3.7

Provide access to credit 4 3 3 10 3.3

Develop tourism facilities 5 3 2 10 3.3

Provision of

administrative

infrastructure

3 5 2 10 3.3

TOTAL 186 206 132 524

AVERAGE 4.1 4.6 2.9

4.2 DISTRICT COMPOSITE PROGRAMME OF ACTION FOR 2014 – 2017

This part of the 4 year Development Plan identified programmes and projects whose

implementation will assist in the realization of the goals, objectives and strategies set in the plan

in the implementation of the programmes and projects. The projects and programmes selection

were based mainly on prioritised set of activities towards the achievement of goals and

objectives of the plan. Also projections were made for indicative budgets from various sources in

support of project implementation.

The programmes and projects have been phased in the Four Year period (2010-2013) in the table

below;

District Development Goal:

Facilitate processes that will trigger local economic growth which will lead to development and

empowerment of citizens to promote their access to basic social services, have a safe and clean

environment and be well secured to participate effectively in decision making in an effective

decentralised local government system without fear.

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Table 4.2: Composite Programme of Action (Enhancing Competiveness of Ghana’s Private Sector)

Objectives/ Sectors Activities Location Time Frame Indicative

budget

Indicators Sources of

Funding

Implementing Dept of D/A

2014 2015 2016 2017 GH₵

’000

IGF GoG/O

ther

Lead Collaborating

Trade and Industry

Improve efficiency

and competitiveness

of MSMEs

Organise refresher

training workshops

for 200 small scale

enterprise operators to

upgrade their skill

Districtwide

25 No. of

small scale

enterprise

operators

trained

JICA/I

FAD

Business

Advisory

Centre

Consultants

Organise refresher

courses for 40

women's group to

upgrade their skills in

quality gari and palm

oil processing and

packaging

District

wide

20

No. of

Women's

group

trained

JICA/I

FAD

Business

Advisory

Centre

Consultants /

Dept of Agric

Support 16 rice

producer groups to

attend courses paddy

rice processing and

packaging

Districtwide

14

No. of Rice

Producers

Supported

JICA/I

FAD

BAC Dept of Agric

Organise training

workshops in group

formation and

financial management

for 50 small scale

enterprises producer

groups

Disrictwide

10

No.of

Small

Scale

Entreprene

urs trained

JICA/I

FAD

BAC Consultants

Expand access to

both domestic and

international

markets

Support eight (8)

selected small to

medium scale

entrepreneurs to

attend regional and

Districtwide 8 No. of

trade

shows

attended

DACF BAC

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national trade shows

Diversify and

expand

the tourism industry

for economic

development

Review and renew

memorandum of

understanding with

Ghana Tourims

Authority Nhyira FM

to organise periodic

events at Ankaase on

Lake Bosomtwe as a

means of promoting

tuorism

40

No. of

tourism

events

organised

DACF

Central

Admin

Ghana Tourism

Authority,

Nhyira FM

Engage the local

media(Nhyira Fm)

and other stakeholders

in the promotion of

domestic tourism

Kumasi

40

No. of lake

parties

organised

DACF

Central

Admin

Ghana Tourism

Authority,

Nhyira FM

Rehabilitate

Peminase-Ankaase-

Morontuo Feeder

Road to open up the

District part of Lake

Bosomtwe to tourism

Ankaase,

Duase,

Dompa,

Tumiabu.,

Morontuo

640

No. of

Kilometres

of raod

rehabilitate

d

GoG

Works

Min.of Roads &

Highways, dept

of

Feeder Roads

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Table 4.3: Composite Programme of Action (Accelerated Agricultural Modernisation and Sustainable Natural Resource Management)

Objectives/ Sectors Activities Location Time Frame Indicative

budget

Indicators Sources of Funding Implementing Dept. of

D/A

2014 2015 2016 2017 IGF GoG Donor Lead Collabora

tors

Agriculture

Improved agric

productivity

Organize outreach

programmes for 2000

farmers to educate

them on modern

farming technologies

Districtwide

10

No. of

outreach

programm

es

organised

GoG WARP Dist Agric

Directorate

Organize periodic

spraying exercise for

10,000 farmers under

the CODPEC

programme

Districtwide

10

Acreage of

cccoa

farms

sprayed

CODAP

EC

PBC

Support the annual

celebration of

National Farmers Day

Celebration

Districtwide 40 No. of

National

Farmers

Day org.

DACF Dist Agric

Directorate

Central

Admin.

Support 800 maize

farmers to construct

cribs for maize

storage

Districtwide 8 No. of

cribs

constructe

d

WARP Dist Agric

Directorate

CSOs

Encourage formation

of and maintenance of

60 groups among

cabbage producers

and link them to

banks for credit

Districtwide 10 No. of

Cabbage

farmers

accessing

Bank

Credit

DACF Dist Agric

Directorate

Procure 4,000

economic seedlings

by 31st Dec.2017

40 No. of

economic

seedlings

procured

DACF District

Agric

Directorate

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Provide technical

skills and improve

access to inputs

among 2000 youth in

block farming

Districtwide

10

Acreage of

land under

block

farming

GoG Dist Agric

Directorate

Adopt to the

impacts and reduce

vulnerability to

climate variability

and change

Support 2000 farmers

to rear fowls and

livestock as cover

against crop failure

Districtwide 10 No. of

farmers

adopting

animal

rearing

GoG Dist Agric

Directorate

Promote the use of

small scale irrigation

among cabbage crop

producer

Adeito,

Kokoben,

Abosoma

12

No. of

Farmers

using

irrigation

for dry

season

farming

DACF Dist Agric

Directorate

Promote sustainable

extraction and use

of mineral resources

Form a mining

committee to monitor

activities of small

scale mining

operations in the

district

Asiwa 20 District

mining

committee

formed

DACF Central

Admin

Advocate traditional

rulers and land

owners to halt

potential treat to

arable land and water

bodies through

mining regulation

Districtwide

8

No. of

advocacy

fora held

IGF DACF Central

Admin

Mining

Committee

/ Min.

Comm &

EPA

Afforestation of

degraded mined lands

along Anum, Sunso

Fre and Pra Valleys

Anum, Fre,

Sunso and

Pra Valley

50

Acreage of

degraded

lands

replanted

IGF DACF Central

Admin

Mining

Committee

/ Min.

Comm &

EPA

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Support reclamation

of degraded lands

9,430 Acres of

degraded

land

reclaimed

DACF NADMO Central

administrat

ion

Mitigate and reduce

disaster risks and

vulnerability

Facilitate the

formation of

volunteer groups to

serve as a fulcrum for

sensitisation on

potential disaster risks

Districtwide

4

No. of

groups

formed and

functional

GoG NADMO

Issue early warning

signals to potential

bush fires and

flooding among

vulnerable

communities

Districtwide

4 No. of

Sensitisati

on fora

organised

GoG NADMO

Embark on fire

fighting campaign

annually

District wide 300 No. of fire

fighting

campaigns

organized

GoG NADMO Central

Administra

tion

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Table 4.4: Composite Programme of Action (Oil and Gas Development)

Table 4.5: Composite Programme of Action (Infrastructure and Human Settlement Development)

Objectives/ Sectors Activities Location Time Frame Indicative

budget

(GH₵)

Indicators

Sources of Funding Implementing Dept. of

D/A

2014 2015 2016 2017 IGF GoG Donor Lead Collabora

tors

Central Administration

Ensure equitable

access to and

uniform pricing of

petroleum products

Facilitate the

establishment of 2 Oil

and 1 Gas filling

Stations

Asiwa,

Abosamso

4 No. of Fuel

stations

established

DACF Central

Admin

Objectives/ Sectors Activities Location Time Frame Indicative

budget

(GH₵)

Indicators

Sources of Funding Implementing Dept. of

D/A

2014 2015 2016 2017 IGF GoG Donor Lead Collabora

tors

Central Administration

Promote rapid

development and

deployment of the

national ICT

infrastructure

Facilitate the

establishment of

community

information centres in

five communities

(Equipment Supply)

Asiwa,

Nsuaem II,

Nsuta,

Tebeso II,

Anwiaso,

Dunkuraa,

Ankaase

No. of

Informatio

n Centers

established

DACF Works

Depart

Construction of ICT

centres for

Nsuaem II,

Adumasa,

Freso, Nsuta

ICT center

constructe

d

DACF Works

department

Maintain street lights

on yearly basis

District wide 5,300 No. of

street

lights

maintained

IGF Work

Departmen

t

ECG

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Procure and supply

200 low tension poles

to support rural

electrification by 31st

Dec. 2014

51,059 No. of low

tension

poles

procured

and

supplied

GoG Central

Administra

tion

ECG

Liaise with Telecom

Operators to improve

access to carry high

speed voice, video

and data infrastructure

Asiwa,

Morontuo,

Nsuaem II,

Nsuta

5

No. of

Communit

y with

access to

highs

speed

voice

video, and

data inf.

Ensure increased

access of

households and

industries to

efficient reliable

and adequate energy

supply

Assist 18

Communities with

300no. low tension

poles to connect them

to the national grid

Kakra,

Aframoase,

Nsese,

Huntado,

Manfi,

Nyameade,

Supom

Kwamentow

Alhaji,

Kekteke,

Damascus,

Anomawobi,

Abosoma,

Nkwantapon

Adakabruso,

Atobiase,

Minti,

Owhimase,

Ahweaso

51,059 No. of

Communiti

es

connected

to the grid

GoG Works ECG

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Physical Planning Department

Facilitate on- going

institutional

technological and

legal reforms under

the LAP/TCPD-

LUMPMP in

support of land as

planning

Embark on street

naming and property

addressing for 7

communities in the

District

Asiwa,

Bobiam,

Anyanso,

Anyinase,

Anumso,

Danso,

Nsuaem II

200 No. of

communiti

es with

street

names and

property

addresses

DACF Physical

Planning

Dept.

Consultant

s

Assist in the

preparation of layout

for 4 communities

Asiwa,

Bobiam

Anyinase

and Anyanso

50,000

No. of

Communiti

es with

layouts

DACF Dept of

physical

Planning

Survey

Dept

Issue 800 building

permits and monitor

and control the

development of

physical infrastructure

Districtwide 4 No. of

Building

permits

issued

IGF Dept of

physical

Planning

Works Department

Accelerate the

provision of

affordable and safe

water

Construct small town

water system to serve

four communities

Asiwa,

Bobiam,

Anyinase &

Anyanso

To be

determined

Small

Town

Water

System

Constructe

d

Multi

donor

Works

Dept.

CWSA

Construct 40No.

Boreholes fitted with

pumps for 22

communities

Kakra,

Yawbri,

Nyamebekye

re, Supom,

Alhaji,

KwameNto

w,

Appiahkrom

Anomawobi,

Kusiase,

Nkwantapon

360 No. of

Boreholes

Constructe

d,

To be

determi

ned

Works

Dept

CWSA

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Kokobin,

Adeito,

Apantubuom

Asamama,

Amomorso,

Freso,

Ohwimase

Anhwiaso,

Nsutem,

Korkyekrom

Tebeso II

Organise Training

Workshop for 100

WATSAN

Committees

Districtwide 13,000 No. of

Watsan

Committees

Trained

DACF DWST Works

Dept

Maintain good

sanitation practices on

annual basis

288,000 Sanitation

practices

manitained

GoG DWST

Embark on data

collection and

sanitation facilities

10,000 Data on

sanitation

collected

DACF DWST

Construct 12 seater

aqua privy toilet

facility

Dunkuraa ,

Anumso

95,000 No. of

acqua

privy toilet

constructe

d

DDF DWST

Acquire 2No. final

disposable site

20,000 No. of

final

disposable

sites

acquired

DACF DWST

Pay sanitation charges

annually

180 Sanitation

charges

paid

GoG DWST

Construct 6-Unit Anyanso 156,895 No. of DDF Works

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Market Store Phase II

by Dec. 2014

market

stores constructed

dept

Maintenance of new

works department

15,000 New works

department

maintained

POOLE

D

Central

Admin

Provide office

equipment to new

works department

20,000 No. of

office

equipment

procured

for new

works

department

POOLE

D

Central

Admin

Support maintain of

roads annually

39,189 Kilometers

of roads

maintained

GoG Works

dept

Construct bridges ,

culverts annually

40,000 No. of

bridges

and

culverts constructed

DACF Works

dept

Strengthen the

capacity of

environmental health

officers and DPCU

members on

environmental health

issues

8,900 no. of staff

supported

Central

Admin

Expand the

provision of

adequate and

disability friendly

sanitation facilities

Support the

construction of 800

household latrines

Districtwide 16 No. of

household

latrines

constructed

DACF DWST Works

Dept

Procure goods and

services 7,880 No. of

goods and

services

procured

GoG Central

Admin

Ensure the

implementation of

health education

Engage the services

of waste management

Districtwide 960 Waste

manageme

nt

DACF Zoomlion

Gh Ltd.

Env.

Health

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program as a

component of all

sanitation

programme

contractors to collect

waste and clean

streets

contractor

engaged

Unit

Embark on intensive

hygiene education in

60 selected

communities annually

Districtwide 20 No. of

communiti

es

sensitised

DACF Env.

Health

Dept.

Central Administration

Ensure the

reduction of new

HIV and

AIDS/STI/TB

transmission

Organize outreach

programmes with

behavioural change

themes in 40

communities along

the Anum, Pra, Fre

and Sunso river

Valleys

Districtwide

4

No. of

Communiti

es

sensitised

DACF DACF DHMT

Provide clinical

/home based care and

support services for

persons infected and

affected by

HIV/AIDS by

Dec.2014

District-wide 2,000 No. of

PLHIV

supported

DACF DHD Central

Admin

Construct 2No. CHP

compound at Freso

and Anomawobi

No. of

CHP compounds constructed

80,000 DHD

Produce and distribute

posters fliers and

brochures with

behavioural change

messages and

campaign to

communities

considered to high

risk areas

Districtwide 4 No. of

posters

distributed

DACF DAC DHMT

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Table 4.6: Composite Programme of Action (Human Development, Productivity and Employment)

Objectives/ Sectors Activities Location Time Frame Indicative

budget

(GH₵)

Indicators

Sources of Funding Implementing Dept. of

D/A

2014 2015 2016 2017 IGF GoG Donor Lead Collabora

tors

Department of Social Welfare and Community Development

Effective

appreciation of and

inclusion of

disability issues

both within the

formal decision

making process and

in the society at

large

Ensure the Creation

and Management of

District Disability

Fund

Asiwa

320

Amount of

Disability

Fund

Disbursed

DACF Disability

Fund

Manageme

nt

Committee

Dept of

Soc.

Welfare &

Comm.

Devt.

Give financial support

to 30 men and 10

disabled women to

support their

education

Districtwide To be

determined

No.

disabled

persons

supported

DACF Disability

Fund

Manageme

nt

Committee

Dept of

Soc.

Welfare &

Comm.

Devt.

Identify and support

30 men and 30

disabled women into

income generating

activities

Districtwide 120 No.

disabled

persons

supported

DACF Disability

Fund

Manageme

nt

Committee

Dept of

Soc.

Welfare &

Comm.

Devt.

District Health Administration

Limited access to

health facilities

especially to

deprived

communities

Upgrade Asiwa

Health Center to a

District Hospital

Asiwa 1500 District

Hospital

Constructe

d

GoG Central

Admin.

Min. of

Health

Support Immunisation

and Malaria Control

Districtwide 10,806 Immunisati

on and

DACF DHMT

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Programmes

Malaria

Control

Programm

es

supported

Embark on

educational/sensitizati

on campaign activities

74,800 No. of

educationa

l

campaigns

organized

UNFPA

Establish 2

laboratories

Asiwa,

Dunkuraa

40 No. of

laboratorie

s

established

GoG DHMT

Improve access to

quality maternal ,

neonatal child and

adolescent health

services

Organize annual

Workshops for 20

midwives/service

providers to ensure

adequate adherence of

EmONC standards.

Districtwide 18 No. of

Midwives

trained

UNFP

A

DHMT DTT

Procure and distribute

equipment/logistics

for monitoring

pregnancy, labour,

newborn and

postnatal care in 7

health centres and

clinics

Asiwa,

Dunkuraa,

Yapesa,

Nsuaem II,

Tebeso II,

Nsuta,

Anyanso

80 No. Health

facilities

supplied

with

logistics

UNFP

A

DHMT DTT

Organize refresher

training for 20

midwives/CHOs to

strengthen PMTCT

services in 7 health

facilities in the

district.

Districtwide 80 No. of

Midwives

trained

UNFP

A

DHMT DTT

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Undertake capacity

building of staff and

other stakeholders in

the health sector

District wide 66,560 No. of

stakeholde

rs and

health staff

trained

UNFP

A

DHMT

Provide scholarships

to health personnel

District wide 15,000 No. of

scholarship

s provided

UNFP

A

DHMT

Facilitate prompt

transportation of

maternal emergencies

5,650 No. of

maternal

emergenci

es

transported

UNFP

A

DHMT Central

Admin

Provide antenatal

services in all

maternal facilities

8,810 Antenatal

services

provided

UNFP

A

DHMT

Provide an integrated

package of FP/HIV

FOR PLHIV

8,400 No. of

integrated

packages

provided to

PLHIV

UNFP

A

DHMT Central

Admin

Organize training for

25 service providers

in comprehensive

family planning

including effective

counselling

Districtwide 60 No. of

Service

providers

trained

UNFP

A

DHMT DTT

Organize training and

designate 120 youths

to mentor and

champion

community-based

youth reproductive

and sexual health

Districtwide 60 No. of

youth

trained

UNFP

A

DHMT DTT

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programmes in 40

communities, district-

wide

Education

Increase equitable

access to and

participation in

education at all

levels

Construct 10No 3Unit

Classroom Blocks

with Office, Store and

Sanitary Facilities

Nsuta,

Aframoase,

Supom,

Tumiabu,

Apewu,

Dajanso,

Abosoma,

Apantubuom

Minti,

Appiahkrom

Nsueam

2,600 No. of

Classroom

blocks

Constructe

d

DACF GETFu

nd,

DDF

Works

Dept

Dist. Educ.

Office

Construct 6No 6Unit

Classroom Blocks

with Office, Store and

Sanitary Facilities

Adeito,

Amomorso,

KwameNtow,

Ampaha,

Nkwantapon

Owhimase

900 No. of

3Unit

Classroom

Blocks

Constructe

d

DACF GETFu

nd,

DDF

Works

Dept

Dist. Educ.

Office

Rehabilitation of 2No.

6Unit and 2No. 3 Unit

Schools

Dunkuraa,

Anyinase

Abosamso,

Asiwa

450 No. of

Classroom

blocks

Rehabilitat

ed

DACF GETFu

nd,

DDF

Works

Dept

Dist. Educ.

Office

Construction of 7No.

2Unit KG Blocks

with Office and Store

Asiwa,

Nsuta,

Huntado,

Nyamebekye

re, Keteke,

Japandu,

Kusiase,

700 No. of KG

Blocks

constructe

d

DACF GETFu

nd,

DDF

Works

Dept

Dist. Educ.

Office

Cladding of 3No. Beposo, 210 No. of DACF GETFu Works Dist. Educ.

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6Unit Classroom

Blocks

Minti,

Freboye,

Kwaku

mensahkrom

pavilion

sheds

cladded

nd,

DDF

Dept Office

Construct a model

school for D/A

249,140 Model

school

establihed

DACF Works

Dept

Procure polytanks for

rain harvest for school

50,000 No. of

polytanks

procured

DACF Works

dept

Improve quality of

teaching and

learning

Support 40 girls

annually to attend

STME clinics

Districtwide 20 No. of girls

supported

DACF Dist. Educ.

Office

Central

Admin

Extend the School

Feeding Programme

to 12 new Basic

Schools

Aframoase,

Nsese,

Appiahkrom

Nyamebekye

re, Esaase,

Dajanso,

Dunkuraa,

Beposo,

Apantubuom

Nsuaem II,

Minti

1,200 No. of

Schools

enrolled on

school

feeding

DACF GoG Central

Admin

Dist. Educ.

Office

Provide nutritional

support for pupils in

27 basic school

annually by 31st Dec.

District wide 782,116 Nutritional

support

provided

POOLE

D

DHMT

Construct kitchen

facilities for school

feeding programme

annually

19,000 No. of

kitchen

facilities

constructe

d

IGF Works

Dept

To create education

fund annually 53,782 Educationa

l fund

created

DACF DED Central

Admin

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Construction of 10No.

6Flats Teachers

Quarters

Yawbri,

Nsese,

Nyamebekye

re,

KwameNto

w, Esaase,

Adeito,

Brofoyedru,

Tebeso I,

Anhwiaso,

Nsuaem I.

3,000 No. of

Teachers

Quarters

Constructe

d

DACF GETFu

nd ,

DDF

Works

Dept

Dist. Educ.

Office

Procure and supply

2000 dual desk for

180 deprived schools

Districtwide

160

No of

desks

supplied

DACF GETFu

nd ,

DDF

Works

Dept

Dist. Educ.

Office

Create a District

Education Fund

Districtwide 250 No. of

students

supported

DACF Central

Admin

Dist. Educ.

Office

Support to Sports

Development

Districtwide 20

Sporting

activities

supported

DACF,

MPs

Fund

Central

Admin

Dist. Educ.

Office

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Table 4.7: Composite Programme of Action (Transparent and Accountable Governance)

Objectives/ Sectors Activities Location Time Frame Indicative

budget

(GH'000)

Indicators

Sources of Funding Implementing Dept. of

D/A

2014 2015 2016 2017 IGF GoG Donor Lead Collabora

tors

Central Administration

Ensure efficient

internal revenue

generation and

transparency in

local resource

management

Organize 8 half yearly

intensive revenue

mobilization

campaign

Asiwa 16 No. of Half

yearly

campaign

organised

IGF Central

Admin

Engage Private

consultants to collect

institutional Revenue

Asiwa 30 No of

consultants

engaged

IGF Central

Admin

Valuation of

Properties of Mobile

phone companies,

CMB and other

commercial operators

valued

Districtwide 20 Commerci

al

Properties

valued

DACF Central

Admin

Land

Valuation

Board

Embark on quarterly

auditing of all

revenue heads at their

stations

2,700 No. of

Revenue

Heads

audited

IGF Central

Admin

Organize pay your

levy yearly campaign

40 No. of pay

your levy

campaigns

organized

DFD

Ensure effective

implementation of

the Local

Government

Service Act

Complete the

Construction of Nsuta

Area Council

Nsuta 40 Area

Council

Block

Completed

DACF DDF Works

Dept.

Central

Admin

Construction of Area

Council block for

Morontuo 80 Area

Council

DACF DDF Works

Dept

Central

Admin

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Bosomtwe East Area

Council

Block

Constructe

d

Support activities

Area Councils

Asiwa,

Morontuo,

Abosamso,

Nsuta

80 No. of area

council

activities

supported

DACF Central

Admin

Organise annual

training workshops

for area council

members

Asiwa 160 No. of

training

workshop

organised

DACF/D

DF

Central

Admin

Complete the

construction of 1No.

44 Office

Administration

Asiwa 600 Office

administrat

ion block

completed

DACF Works

Dept

Establish 3 new

police stations

Nsuta,

Tebeso II,

Morontuo

80 No. of

police

stations

established

DACF Central

Admin

Bekwai

Divisional

Police

Command

Establish District

Magistrate Court

Asiwa 30 District

magistrate

court

established

DACF Central

Admin

Judicial

Service

Procure and maintain

logistics/ equipments

to support operation

of D/A and Depts

Asiwa 80 No. of

Depts.

supplied

with

logistics

GoG Central

Admin

Construction of 4No.

Semi Detached Staff

Quarters

Asiwa 1,600 No. of

Semi

Detached

staff

bungalows

constructe

d

DACF Works Central

Admin

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Completion of

Construction of 1No.

12 Room Junior Staff

Quarters

Asiwa 400 Constructi

on of

Junior

Staff

Quarters

completed

DACF Works

Dept

Central

Admin

Completion of

Fencing of DCE's

Bungalow

Asiwa

40 Fencing of

DCE's

Bungalow

Completed

DACF Works

Dept

Employ the Services

of Revenue

mobilization

Contractors/

Commission

Collectors

Districtwide To be

determined

Commissio

n

collectors

employed

IGF Finance

Dept.

Organize 4 annual

training workshops

for revenue collectors

Asiwa 70 No. of

training

workshop

organised

DACF DDF Finance

Dept

Construction of

Market Facilities

Abosamso,

Mmorontuo,

Tebeso II,

Nsuaem II

800 No. of

markets

constructe

d

DACF DDF Works

Dept

Central

Admin

Organise district level

activities in line with

National Celebrations

Districtwide 70 No. of

National

Celebratio

ns

organised

DACF Central

Admin

Strengthen and

support the activities

of the DPCU and

other Departments

Asiwa 60 No. of

DPCU

activities

supported

DACF Central

Admin

Ensure proper

functioning of

statutory committees

through meetings

Asiwa 300 No. of

Committee

meetings

organised

IGF Central

Admin

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Printing of files,

building jackets ,

fliers and profiles

Asiwa 80 No. of

stationery

printed

IGF DACF Central

Admin

Organise programmes

to strengthen the

capacity of D//A

members and staff

Asiwa 85 No. of

capacity

building

workshops

organised

IGF DACF Central

Admin

Contract a mechanic

to maintain Dist.

Assembly Vehicles

quarterly

Asiwa 100 No. of

Assembly

vehicles

maintained

IGF Central

Admin

Works

Dept

Procurement of

Library and

publication supplies

to support Assembly's

operations

40 Library

and

publication

s supplies

procured

IGF Central

Admin

Support to Traditional

Authorities

20 Traditional

authorities

supported

IGF Central

Admin

Organise periodic

public fora

20 No. of

social/publ

ic

programm

es

supported

IGF Central

Admin

Support activities of

the District Business

Advisory Center

annually

80 No. of

BAC

activities

supported

DAC

F

Central

Admin

Maintain Assembly

buildings annually

20 Assembly

building

maintained

DAC

F

Works

Dept

Maintain Assembly's

Grader and vehicles

on annual basis

140 Assembly's

Grader and

vehicles

serviced

DAC

F

Works

Dept

Branding of Bosome

Freho District

100 BFDA

marketed

DAC

F

Central

Admin

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-

Organize periodic

public fora annually

100 No. of

periodic

fora

organized

DAC

F

Central

Admin

Provide Assistance to

decentralized

Departments on

yearly

80 Decentrali

zed

Departmen

ts

supported

DAC

F

Central

Admin

Support to community

self help project

160 Communit

y self help

projects

supported

DAC

F

Works

Dept

Support social

education

programmes

40 GoG Central

Admin

Support District

Security activities

IGF District

police

service

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CHAPTER FIVE

DISTRICT ANNUAL ACTION PLANS

5.1 DISTRICT ANNUAL ACTION PLAN 2014

From the broad District Composite Programme of Action in chapter four, the following activities

were prioritized for implementation within the first year. The implementation of the four year

Medium Term Development Plan do not only depend upon the effort of the District Assembly

but rather on a joint effort of nongovernmental organizations, the private sector and civil

societies. The achievement of major objectives set in 20104 depend on the timely inflow of

anticipated funding from the government and major development partners in other not to distort

timely execution of programmes and projects. Also the readiness of the lead implementing

agency was given a priority before the activities were placed.

District Goal: Facilitate processes that will trigger local economic growth which will lead to

development and empowerment of citizens to promote their access to basic social services, have

a safe and clean environment and be well secured to participate effectively in decision making in

an effective decentralised local government system without fear

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Thematic Area 1: Enhancing Competiveness of Ghana’s Private Sector Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating

Objective 1.1: Improve efficiency and competitiveness of MSMEs

Organise refresher training

workshops for 50 small

scale enterprise operators to

upgrade their skill

Asiwa No. of SME

operators trained

7.5 Business

Advisory Centre

Consultants

Organise refresher courses

for 10 women's group to

upgrade their skills in

quality gari and palm oil

processing and packaging

Districtwide No. of Women's

group trained

5 Business

Advisory Centre

Consultants /

Dept of Agric

Support 4 rice producer

groups to attend courses

paddy rice processing and

packaging

Districtwide No. of Rice

Producers

Supported

4 BAC Dept of Agric

Organise training

workshops in group

formation and financial

management for 13 small

scale enterprises producer

groups

Districtwide No.of Small Scale

Entrepreneurs

trained

2.5 BAC Consultants

Objective 1.1: Expand access to both domestic and international markets

Support two (2) selected

small to medium scale

entrepreneurs to attend

regional and national trade

shows

Districtwide No. of trade

shows attended

2 Business

Entrepreneurs

BAC

Objective 1.2 Diversify and expand the tourism industry for economic development

Review and renew

memorandum of

understanding with Ghana

Tourism Authority Nhyira

FM to organise periodic

Asiwa MOU reviewed 3

Central Admin

Ghana Tourism

Authority, Nhyira

FM

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events at Ankaase on Lake

Bosomtwe as a means of

promoting tourism

Engage the local

media(Nhyira Fm) and other

stakeholders

in the promotion of

domestic tourism

Ankaase

No. of lake parties

organised

10

Central Admin

Ghana Tourism

Authority, Nhyira

FM

Rehabilitate Peminase-

Ankaase-Morontuo Feeder

Road to open up the District

part of Lake Bosomtwe to

tourism

Ankaase,

Duase,

Dompa,

Tumiabu.,

Morontuo

No. of Kilometres

of raod

rehabilitated

135

Works

Feeder Roads

Thematic Area 2: Accelerated Agricultural Modernisation and Sustainable Natural Resource Management

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Improved agric productivity

Organize outreach

programmes for 1,000

farmers to educate them on

modern farming

technologies

Districtwi

de

No. of farmers

trained

2.5 Dist Agric

Directorate

Organize periodic spraying

exercise for 2,500 farmers

under the CODPEC

programme

Districtwi

de

No. of farmers

benefiting

from

CODAPEC

2.5 PBC Dist Agric

Directorate

Support the annual

celebration of National

Farmers Day Celebration

Districtwi

de

No. of

celebrations

supported

10 Dist Agric

Directorate

Central Admin.

Support 200 maize farmers

to construct cribs for maize

storage

Districtwi

de

No. of cribs

constructed

2.5 WARP Dist Agric

Directorate

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Encourage the formation 15

groups among cabbage

producers and link them to

banks for credit

Districtwide No. of cabbage

groups formed

and

operational

2.5 Dist Agric

Directorate

Local Chief

farmers

Procure and supply

economic seedlings

100 to farmers

Districtwi

de

No. of

seedlings

procured and

supplied

10 District Agric

Directorate

Local farmers

Provide technical skills and

improve access to inputs

among 500 youth in block

farming

Districtwi

de

No. of youth

trained and

supported into

farming

2.5

Dist Agric

Directorate

Youth groups

Adopt to the impacts and reduce vulnerability to climate variability and change Support 500 farmers to rear

fowls and livestock as cover

against crop failure

Districtwi

de

No. of farmers

supported into

livestock

farming

2.5 Dist Agric

Directorate

Promote the use of small

scale irrigation among

cabbage crop producer

Adeito,

Kokoben,

Abosoma

No. of Farmers

using irrigation

for dry season

farming

3 Dist Agric

Directorate

Promote sustainable extraction and use of mineral resources Form a mining committee to

monitor activities of small

scale mining operations in

the district

Asiwa District mining

committee formed

5 Central Admin

Advocate traditional rulers

and land owners to halt

potential treat to arable land

and water bodies through

mining regulation

Districtwide No. of advocacy

fora held

2 Central Admin Mining

Committee / Min.

Comm & EPA

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Afforestation of degraded

mined lands along Anum,

Sunso Fre and Pra Valleys

Anum, Fre,

Sunso and

Pra Valley

Acreage of

degraded lands

replanted

12.5 Central Admin Mining

Committee / Min.

Comm & EPA

Support reclamation of

degraded lands

Acres of degraded

land reclaimed

NADMO Central

administration

Mitigate and reduce disaster

risks and vulnerability

Facilitate the formation of

volunteer groups to serve as

a fulcrum for sensitisation

on potential disaster risks

Districtwide No. of groups

formed and

functional

1 NADMO

Issue early warning signals

to potential bush fires and

flooding among vulnerable

communities

Districtwide

No. of

Sensitisation fora

organised

1 NADMO

Embark on fire fighting

campaign annually

Districtwide

No. of fire

fighting

campaigns

organized

75 NADMO Central

Administration

Thematic Area 3: Oil and Gas Development

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Ensure equitable access to and uniform pricing of petroleum products

Facilitate the establishment

of 2 Oil and 1 Gas filling

Stations

Asiwa,

Abosamso

No. of Fuel

stations

established

1 Central Admin

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Thematic Area 4: Infrastructure and Human Settlement Development

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Promote rapid development and deployment of the national ICT infrastructure

Facilitate the establishment

of community information

centres in five communities

(Equipment Supply)

Asiwa, Nsuaem

II, Nsuta,

Tebeso II,

Anwiaso,

Dunkuraa,

Ankaase

No. of

Information

Centers

established

Works

Department

Construction of ICT centres

for

Nsuaem II,

Adumasa,

Freso, Nsuta

ICT center

constructed Works

department

Maintain street lights on

yearly basis

District wide No. of street

lights maintained 132.5 Work

Department

ECG

Procure and supply 200 low

tension poles to support

rural electrification by 31st

Dec. 2014

No. of low

tension poles

procured and

supplied

1276.5 Central

Administration

ECG

Liaise with Telecom

Operators to improve access

to carry high speed voice,

video and data infrastructure

Asiwa,

Morontuo,

Nsuaem II,

Nsuta

No. of

Community with

access to highs

speed voice video,

and data inf.

1.2

Ensure increased access of households and industries to efficient reliable and adequate energy supply

Assist 18 Communities with

300no. low tension poles to

connect them to the national

grid

Kakra,

aframoase,

nsese, Huntado,

Manfi,

Nyameade,

Supom

kwamentow,

Alhaji, Kekteke,

Damascus,

Anomawobi,

Abosoma,

NkwantaponAd

akabruso,

No. of

Communities

connected to the

grid

1276.5 Works ECG

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Atobiase, Minti,

Owhimase,

Ahweaso

Facilitate on- going institutional technological and legal reforms under the LAP/TCPD-LUMPMP in support of land as planning

Embark on street naming

and property addressing for

7 communities in the

District

Asiwa, Bobiam,

Anyanso,

Anyinase,

Anumso, Danso,

Nsuaem II

No. of

communities with

street names and

property

addresses

50 Physical

Planning Dept.

Consultants

Assist in the preparation of

layout for 4 communities

Asiwa, Bobiam

Anyinase and

Anyanso

No. of

Communities with

layouts

13 Dept of physical

Planning

Survey Dept

Issue 800 building permits

and monitor and control the

development of physical

infrastructure

Districtwide No. of Building

permits issued

1 Dept of physical

Planning

Accelerate the provision of affordable and safe water

Construct small town water

system to serve four

communities

Asiwa, Bobiam,

Anyinase &

Anyanso

Small Town

Water System

Constructed

To be determined Works Dept. CWSA

Construct 40No. Boreholes

fitted with pumps for 22

communities

Kakra, Yawbri,

Nyamebekyere,

Supom, Alhaji,

KwameNtow,

Appiahkrom,

Anomawobi,

Kusiase,

Nkwantapon,

Kokobin,

Adeito,

Apantubuom,

Asamama,

Amomorso,

Freso,

Ohwimase

Anhwiaso,

No. of Boreholes

Constructed,

90 Works Dept CWSA

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Nsutem,

Korkyekrom,

Tebeso II

Organise Training

Workshop for 100

WATSAN Committees

Districtwide No. of Watsan

Committees

Trained

3250 DWST Works Dept

Maintain good sanitation

practices on annual basis

Sanitation

practices

maintained

72000 DWST

Embark on data collection

and sanitation facilities

Data on sanitation

collected 2500 DWST

Construct 12 seater aqua

privy toilet facility

Dunkuraa ,

Anumso

No. of acqua

privy toilet

constructed

23750 DWST

Acquire 2No. final

disposable site

No. of final

disposable sites

acquired

5000 DWST

Pay sanitation charges

annually

Sanitation charges

paid

45 DWST

Construct 6-Unit Market

Store Phase II by Dec. 2014

Anyanso No. of market

stores constructed

39224 Works dept

Maintenance of new works

department

New works

department

maintained

3750 Central Admin

Provide office equipment to

new works department

No. of office

equipment

procured for new

works department

5000 Central Admin

Support maintain of roads

annually

Kilometers of

roads maintained 9798 Works dept

Construct bridges , culverts

annually

No. of bridges

and culverts

constructed

1000 Works dept

Strengthen the capacity of

environmental health

officers and DPCU

members on environmental

health issues

No. of staff

supported 2225 Central Admin

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Expand the provision of adequate and disability friendly sanitation facilities

Support the construction of

800 household latrines Districtwide No. of household

latrines

constructed

4 DWST Works Dept

Procure goods and services No. of goods and

services procured

1970 Central Admin

Ensure the implementation of health education program as a component of all sanitation programme

Engage the services of

waste management

contractors to collect waste

and clean streets

Districtwide Waste

management

contractor

engaged

240 Zoomlion Gh

Ltd.

Env. Health Unit

Embark on intensive

hygiene education in 60

selected communities

annually

Districtwide No. of

communities

sensitised

5

Ensure the reduction of new HIV and AIDS/STI/TB transmission

Organize outreach

programmes with

behavioural change themes

in 40 communities along the

Anum, Pra, Fre and Sunso

river Valleys

Districtwide No. of

Communities

sensitised

1 DACF DHMT

Provide clinical /home

based care and support

services for persons infected

and affected by HIV/AIDS

by Dec.2014

District-wide No. of PLHIV

supported

500 DHD Central Admin

Construct 2No. CHP

compound at Freso and

Anomawobi

No. of CHP

compounds

constructed

20000 DHD

Produce and distribute

posters fliers and brochures

with behavioural change

messages and campaign to

communities considered to

high risk areas

Districtwide No. of posters

distributed

1 DAC DHMT

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Thematic Area 5: Human Development, Productivity and Employment

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Effective appreciation of and inclusion of disability issues both within the formal decision making process and in the society at large

Ensure the Creation and

Management of District

Disability Fund

Asiwa Amount of

Disability Fund

Disbursed

80 Disability Fund

Management

Committee

Dept of Soc.

Welfare &

Comm. Devt.

Give financial support to 30

men and 10 disabled women

to support their education

Districtwide No. disabled

persons supported

To be determined Disability Fund

Management

Committee

Dept of Soc.

Welfare &

Comm. Devt.

Identify and support 30 men

and 30 disabled women into

income generating activities

Districtwide No. disabled

persons supported

30 Disability Fund

Management

Committee

Dept of Soc.

Welfare &

Comm. Devt.

Limited access to health facilities especially to deprived communities

Upgrade Asiwa Health

Center to a District Hospital

Asiwa District Hospital

Constructed

375 Central Admin. Min. of Health

Support Immunisation and

Malaria Control

Programmes

Districtwide District Hospital

Constructed

2702 DHMT

Embark on

educational/sensitization

campaign activities

Immunisation and

Malaria Control

Programmes

supported

18700 UNFPA

Establish 2 laboratories Asiwa,

Dunkuraa

No. of educational

campaigns

organized

10 DHMT

Improve access to quality maternal , neonatal child and adolescent health services

Organize annual Workshops

for 20 midwives/service

providers to ensure adequate

adherence of EmONC

standards.

Districtwide No. of Midwives

trained

4.5 DHMT DTT

Procure and distribute

equipment/logistics for

Asiwa,

Dunkuraa,

No. Health

facilities supplied

20 DHMT DTT

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monitoring pregnancy,

labour, newborn and

postnatal care in 7 health

centres and clinics

Yapesa,

Nsuaem II,

Tebeso II,

Nsuta,

Anyanso

with logistics

Organize refresher training

for 20 midwives/CHOs to

strengthen PMTCT services

in 7 health facilities in the

district.

Districtwide No. of Midwives

trained

20 DHMT DTT

Undertake capacity building

of staff and other

stakeholders in the health

sector

District wide No. of

stakeholders and

health staff

trained

16640 DHMT

Provide scholarships to

health personnel

District wide No. of

scholarships

provided

3750 DHMT

Facilitate prompt

transportation of maternal

emergencies

No. of maternal

emergencies

transported

1412.5 DHMT Central Admin

Provide antenatal services in

all maternal facilities

Antenatal services

provided

2202.5 DHMT

Provide an integrated

package of FP/HIV FOR

PLHIV

No. of integrated

packages

provided to

PLHIV

2100 DHMT Central Admin

Organize training for 25

service providers in

comprehensive family

planning including effective

counselling

Districtwide No. of Service

providers trained

15 DHMT DTT

Organize training and

designate 120 youths to

mentor and champion

community-based youth

Districtwide No. of youth

trained

15 DHMT DTT

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reproductive and sexual

health programmes in 40

communities, district-wide

Increase equitable access to and participation in education at all levels

Construct 10No 3Unit

Classroom Blocks with

Office, Store and Sanitary

Facilities

Nsuta,

Aframoase,

Supom,

Tumiabu,

Apewu,

Dajanso,

Abosoma,

Apantubuom

,Minti,

Appiahkrom

Nsueam

No. of Classroom

blocks

Constructed

650 Works Dept Dist. Educ. Office

Construct 6No 6Unit

Classroom Blocks with

Office, Store and Sanitary

Facilities

Adeito,

Amomorso,

KwameNtow,

Ampaha,

Nkwantapon

Owhimase

No. of 3Unit

Classroom Blocks

Constructed

225 Works Dept Dist. Educ. Office

Rehabilitation of 2No. 6Unit

and 2No. 3 Unit Schools

Dunkuraa ,

Anyinase

Abosamso,

Asiwa

No. of Classroom

blocks

Rehabilitated

112.5 Works Dept Dist. Educ. Office

Construction of 7No. 2Unit

KG Blocks with Office and

Store

Asiwa,

Nsuta,

Huntado,

Nyamebekye

re, Keteke,

Japandu,

Kusiase,

No. of KG Blocks

constructed

175 Works Dept Dist. Educ. Office

Cladding of 3No. 6Unit

Classroom Blocks

Beposo,

Minti,

Freboye,

No. of pavilion

sheds cladded

52.5 Works Dept Dist. Educ. Office

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Kwaku

mensahkrom

Construct a model school

for D/A

Model school

established

62285 Works Dept

Procure polytanks for rain

harvest for school

No. of polytanks

procured

12500 Works dept

Improve Quality of Teaching and Learning

Support 40 girls annually to

attend STME clinics

Districtwide No. of girls

supported

Extend the School Feeding

Programme to 12 new Basic

Schools

Aframoase,

Nsese,

Appiahkrom

Nyamebekye

re, Esaase,

Dajanso,

Dunkuraa,

Beposo,

Apantubuom

, Nsuaem II,

Minti

No. of Schools

enrolled on school

feeding

Provide nutritional support

for pupils in 27 basic school

annually by 31st Dec.

District wide Nutritional

support provided

195529 Central Admin Dist. Educ.

Directorate

Construct kitchen facilities

for school feeding

programme annually

No. of kitchen

facilities

constructed

4750 Works

Dept

To create education fund

annually Educational fund

created

13445.5 DED Central Admin

Construction of 10No.

6Flats Teachers Quarters

Yawbri,

Nsese,

Nyamebekye

re,

KwameNto

w, Esaase,

Adeito,

No. of Teachers

Quarters

Constructed

750 Works Dept Dist. Educ. Office

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Brofoyedru,

Tebeso I,

Anhwiaso,

Nsuaem I.

Procure and supply 2000

dual desk for 180 deprived

schools

Districtwide No of desks

supplied

40 Works Dept Dist. Educ. Office

Create a District Education

Fund

Districtwide No. of students

supported

62.5 Central Admin Dist. Educ. Office

Support to Sports

Development

Districtwide Sporting activities

supported

5 Central Admin Dist. Educ. Office

Thematic Area 6: Transparent and Accountable Governance

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Ensure efficient internal revenue generation and transparency in local resource management

Organize 8 half yearly

intensive revenue

mobilization campaign

Asiwa No. of Half yearly

campaign

organised

4 Central Admin

Engage Private consultants

to collect institutional

Revenue

Asiwa No of consultants

engaged

8 Central Admin Consultants

Valuation of Properties of

Mobile phone companies,

CMB and other commercial

operators valued

Districtwide Commercial

Properties valued

5 Central Admin Land Valuation

Board

Embark on quarterly

auditing of all revenue

heads at their stations

No. of Revenue

Heads audited

Central Admin

Organize pay your levy

yearly campaign

No. of pay your

levy campaigns

organized

DFD

Ensure effective implementation of the Local Government Service Act

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Complete the Construction

of Nsuta Area Council

Nsuta Area Council

Block Completed

10 Works Dept. Central Admin

Construction of Area

Council block for

Bosomtwe East Area

Council

Morontuo Area Council

Block

Constructed

20 Works Dept Central Admin

Support activities Area

Councils

Asiwa,

Morontuo,

Abosamso,

Nsuta

No. of area

council activities

supported

20 Central Admin

Organise annual training

workshops for area council

members

Asiwa No. of training

workshop

organised

40 Central Admin

Complete the construction

of 1No. 44 Office

Administration

Asiwa Office

administration

block completed

200 Works Dept

Establish 2 new police

stations

Nsuta,

Tebeso II,

No. of police

stations

established

Central Admin Bekwai

Divisional Police

Command

5.2 DISTRICT ANNUAL ACTION PLAN 2015

Thematic Area 1: Enhancing Competiveness of Ghana’s Private Sector Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating

Objective 1.1: Improve efficiency and competitiveness of MSMEs

Organise refresher training

workshops for 40 small

scale enterprise operators to

upgrade their skill

Asiwa

No. of SME

operators trained

7.5 Business

Advisory Centre

Consultants

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Organise refresher courses

for 10 women's group to

upgrade their skills in

quality gari and palm oil

processing and packaging

Districtwide No. of Women's

group trained

5 Business

Advisory Centre

Consultants /

Dept of Agric

Support 4 rice producer

groups to attend courses

paddy rice processing and

packaging

Districtwide No. of Rice

Producers

Supported

4 BAC Dept of Agric

Organise training

workshops in group

formation and financial

management for 13 small

scale enterprises producer

groups

Districtwide No.of Small Scale

Entrepreneurs

trained

2.5 BAC Consultants

Objective 1.1: Expand access to both domestic and international markets

Support two (4) selected

small to medium scale

entrepreneurs to attend

regional and national trade

shows

Districtwide No. of trade

shows attended

4 Business

Entrepreneurs

BAC

Objective 1.2 Diversify and expand the tourism industry for economic development

Engage the local

media(Nhyira Fm) and other

stakeholders

in the promotion of

domestic tourism

Ankaase

No. of lake parties

organised

10

Central Admin

Ghana Tourism

Authority, Nhyira

FM

Rehabilitate Peminase-

Ankaase-Morontuo Feeder

Road to open up the District

part of Lake Bosomtwe to

tourism

Ankaase,

Duase,

Dompa,

Tumiabu.,

Morontuo

No. of Kilometres

of raod

rehabilitated

135

Works

Feeder Roads

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Thematic Area 2: Accelerated Agricultural Modernisation and Sustainable Natural Resource Management

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Improved agric productivity

Organize outreach

programmes for 500 farmers

to educate them on modern

farming technologies

Districtwi

de

No. of farmers

trained

2.5 Dist Agric

Directorate

Organize periodic spraying

exercise for 2,500 farmers

under the CODPEC

programme

Districtwi

de

No. of farmers

benefiting

from

CODAPEC

2.5 PBC Dist Agric

Directorate

Support the annual

celebration of National

Farmers Day Celebration

Districtwi

de

No. of

celebrations

supported

10 Dist Agric

Directorate

Central Admin.

Support 200 maize farmers

to construct cribs for maize

storage

Districtwi

de

No. of cribs

constructed

2.5 WARP Dist Agric

Directorate

Encourage the formation 15

groups among cabbage

producers and link them to

banks for credit

Districtwide No. of cabbage

groups formed

and

operational

2.5 Dist Agric

Directorate

Local Chief

farmers

Procure and supply

economic seedlings

1,000 to farmers

Districtwi

de

No. of

seedlings

procured and

supplied

10 District Agric

Directorate

Local farmers

Provide technical skills and

improve access to inputs

among 500 youth in block

farming

Districtwi

de

No. of youth

trained and

supported into

farming

2.5

Dist Agric

Directorate

Youth groups

Adopt to the impacts and reduce vulnerability to climate variability and change Support 500 farmers to rear Districtwi No. of farmers 2.5 Dist Agric

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fowls and livestock as cover

against crop failure

de supported into

livestock

farming

Directorate

Promote the use of small

scale irrigation among

cabbage crop producer

Adeito,

Kokoben,

Abosoma

No. of Farmers

using irrigation

for dry season

farming

3 Dist Agric

Directorate

Promote sustainable extraction and use of mineral resources Advocate traditional rulers

and land owners to halt

potential treat to arable land

and water bodies through

mining regulation

Districtwide No. of advocacy

fora held

2 Central Admin Mining

Committee / Min.

Comm & EPA

Afforestation of degraded

mined lands along Anum,

Sunso Fre and Pra Valleys

Anum, Fre,

Sunso and

Pra Valley

Acreage of

degraded lands

replanted

12.5 Central Admin Mining

Committee / Min.

Comm & EPA

Support reclamation of

degraded lands

Acres of degraded

land reclaimed

NADMO Central

administration

Mitigate and reduce disaster

risks and vulnerability

Facilitate the formation of

volunteer groups to serve as

a fulcrum for sensitisation

on potential disaster risks

Districtwide No. of groups

formed and

functional

1 NADMO

Issue early warning signals

to potential bush fires and

flooding among vulnerable

communities

Districtwide

No. of

Sensitisation fora

organised

1 NADMO

Embark on fire fighting

campaign annually

Districtwide

No. of fire

fighting

campaigns

organized

75 NADMO Central

Administration

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Thematic Area 3: Infrastructure and Human Settlement Development

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Promote rapid development and deployment of the national ICT infrastructure

Facilitate the establishment

of community information

centres in five communities

(Equipment Supply)

Freso,

Brofoyedru,

Anyanso,

Asamama,

Nyamebekyere

No. of

Information

Centers

established

Works

Department

Maintain street lights on

yearly basis

District wide No. of street

lights maintained 132.5 Work

Department

ECG

Procure and supply 200 low

tension poles to support

rural electrification by 31st

Dec. 2014

No. of low

tension poles

procured and

supplied

1276.5 Central

Administration

ECG

Liaise with Telecom

Operators to improve access

to carry high speed voice,

video and data infrastructure

Nsuta, Apewu,

Detieso,

Anhwiaso,

No. of

Community with

access to highs

speed voice video,

and data inf.

1.2

Ensure increased access of households and industries to efficient reliable and adequate energy supply

Facilitate on- going institutional technological and legal reforms under the LAP/TCPD-LUMPMP in support of land as planning

Embark on street naming

and property addressing for

5 communities in the

District

Mmorontuo,

Ampaha,

Ampento,

Dunkuraa,

Dwumakrom

No. of

communities with

street names and

property

addresses

50 Physical

Planning Dept.

Consultants

Assist in the preparation of

layout for 4 communities

Nsuaem II,

Danso,

Abosamso,

Asamama,

No. of

Communities with

layouts

13 Dept of physical

Planning

Survey Dept

Issue 200 building permits

and monitor and control the

development of physical

infrastructure

Districtwide No. of Building

permits issued

1 Dept of physical

Planning

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Accelerate the provision of affordable and safe water

Construct 20No. Boreholes

fitted with pumps for 15

communities

Districtwide No. of Boreholes

Constructed,

90 Works Dept CWSA

Organise Training

Workshop for 50 WATSAN

Committees

Districtwide No. of Watsan

Committees

Trained

3250 DWST Works Dept

Maintain good sanitation

practices on annual basis

Sanitation

practices

maintained

72000 DWST

Embark on data collection

and sanitation facilities Data on sanitation

collected 2500 DWST

Construct 3 seater aqua

privy toilet facility

Ampaha,

Yapesa,

No. of acqua

privy toilet

constructed

DWST

Maintenance of new works

department

New works

department

maintained

3750 Central Admin

Support maintain of roads

annually

Districtwide Kilometers of

roads maintained 9798 Works dept

Construct bridges , culverts

annually

Districtwide No. of bridges

and culverts

constructed

1000 Works dept

Strengthen the capacity of

environmental health

officers and DPCU

members on environmental

health issues

Asiwa No. of staff

supported 2225 Central Admin

Expand the provision of adequate and disability friendly sanitation facilities

Support the construction of

200 household latrines Districtwide No. of household

latrines

constructed

4 DWST Works Dept

Procure goods and services No. of goods and

services procured

1970 Central Admin

Ensure the implementation of health education program as a component of all sanitation programme

Engage the services of

waste management

Districtwide Waste

management

240 Zoomlion Gh

Ltd.

Env. Health Unit

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contractors to collect waste

and clean streets

contractor

engaged

Embark on intensive

hygiene education in 15

selected communities

annually

Districtwide No. of

communities

sensitised

5

Ensure the reduction of new HIV and AIDS/STI/TB transmission

Organize outreach

programmes with

behavioural change themes

in 10 communities along the

Anum, Pra, Fre and Sunso

river Valleys

Districtwide No. of

Communities

sensitised

1 DACF DHMT

Provide clinical /home

based care and support

services for persons infected

and affected by HIV/AIDS

District-wide No. of PLHIV

supported

500 DHD Central Admin

Construct 2No. CHP

compound at Freso and

Anomawobi

No. of CHP

compounds

constructed

200 DHD

Produce and distribute

posters fliers and brochures

with behavioural change

messages and campaign to

communities considered to

high risk areas

Districtwide No. of posters

distributed

1 DAC DHMT

Thematic Area 4: Human Development, Productivity and Employment

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Effective appreciation of and inclusion of disability issues both within the formal decision making process and in the society at large

Ensure the Creation and

Management of District

Disability Fund

Asiwa Amount of

Disability Fund

Disbursed

80 Disability Fund

Management

Committee

Dept of Soc.

Welfare &

Comm. Devt.

Give financial support to 10

men and 20 disabled women

Districtwide No. disabled

persons supported

To be determined Disability Fund

Management

Dept of Soc.

Welfare &

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to support their education Committee Comm. Devt.

Identify and support 10 men

and 40 disabled women into

income generating activities

Districtwide No. disabled

persons supported

30 Disability Fund

Management

Committee

Dept of Soc.

Welfare &

Comm. Devt.

Limited access to health facilities especially to deprived communities

Upgrade Asiwa Health

Center to a District Hospital

Asiwa District Hospital

Constructed

375 Central Admin. Min. of Health

Support Immunisation and

Malaria Control

Programmes

Districtwide District Hospital

Constructed

2702 DHMT

Embark on

educational/sensitization

campaign activities

Immunisation and

Malaria Control

Programmes

supported

18700 UNFPA

Establish 1 laboratory Dunkuraa No. of educational

campaigns

organized

10 DHMT

Improve access to quality maternal , neonatal child and adolescent health services

Organize annual Workshops

for 20 midwives/service

providers to ensure adequate

adherence of EmONC

standards.

Districtwide No. of Midwives

trained

4.5 DHMT DTT

Organize refresher training

for 20 midwives/CHOs to

strengthen PMTCT services

in 7 health facilities in the

district.

Districtwide No. of Midwives

trained

20 DHMT DTT

Undertake capacity building

for staff and other

stakeholders in the health

sector

District wide No. of

stakeholders and

health staff

trained

16 DHMT

Provide scholarships to

health personnel

District wide No. of

scholarships

provided

3750 DHMT

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Facilitate prompt

transportation of maternal

emergencies

No. of maternal

emergencies

transported

1412.5 DHMT Central Admin

Provide antenatal services in

all maternal facilities

Antenatal services

provided

2202.5 DHMT

Provide an integrated

package of FP/HIV FOR

PLHIV

No. of integrated

packages

provided to

PLHIV

2100 DHMT Central Admin

Organize training for 15

service providers in

comprehensive family

planning including effective

counselling

Districtwide No. of Service

providers trained

15 DHMT DTT

Organize training and

designate 40 youths to

mentor and champion

community-based youth

reproductive and sexual

health programmes

Districtwide No. of youth

trained

15 DHMT DTT

Increase equitable access to and participation in education at all levels

Construct 2No 3Unit

Classroom Blocks with

Office, Store and Sanitary

Facilities

Supom,

kwakumensa

hkrom

No. of Classroom

blocks

Constructed

650 Works Dept Dist. Educ. Office

Construct 2No 6Unit

Classroom Blocks with

Office, Store and Sanitary

Facilities

Asiwa,

Kwamentow

No. of 6Unit

Classroom Blocks

Constructed

225 Works Dept Dist. Educ. Office

Rehabilitation of 2No. 6Unit

Classroom Block

Dunkuraa ,

Abosamso,

No. of Classroom

blocks

Rehabilitated

112.5 Works Dept Dist. Educ. Office

Construction of 2No. 2Unit

KG Blocks with Office and

Store

ANsuta, ,

Kusiase,

No. of KG Blocks

constructed

175 Works Dept Dist. Educ. Office

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Cladding of 1No. 6Unit

Classroom Blocks

Beposo No. of pavilion

sheds cladded

52.5 Works Dept Dist. Educ. Office

Construct a model school

for D/A

Model school

established

62285 Works Dept

Procure polytanks for rain

harvest for 10 primary

school

Districtwide No. of polytanks

procured

12500 Works dept

Improve Quality of Teaching and Learning

Support 40 girls annually to

attend STME clinics

Districtwide No. of girls

supported

5 Dist. Educ.

office

D/A

Extend the School Feeding

Programme to 4 Basic

Schools

Aframoase,

Nsese,

Appiahkrom

Nyamebekye

re

No. of Schools

enrolled on school

feeding

Construct kitchen facilities

for 5 schools benefiting

from the school feeding

programme annually

Districwide No. of kitchen

facilities

constructed

5 Works

Dept

To create education fund

annually Districtwide Educational fund

created

15 DED Central Admin

Construction of 3No. 6Flats

Teachers Quarters

Yawbri,

Nsese,

Nyamebekye

re

No. of Teachers

Quarters

Constructed

1,000 Works Dept Dist. Educ. Office

Procure and supply 500 dual

desk for 40 deprived schools

Districtwide No of desks

supplied

40 Works Dept Dist. Educ. Office

Support to Sports

Development

Districtwide Sporting activities

supported

5 Central Admin Dist. Educ. Office

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Thematic Area 5: Transparent and Accountable Governance

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Ensure efficient internal revenue generation and transparency in local resource management

Organize 2 half yearly

intensive revenue

mobilization campaign

Districtwide No. of Half yearly

campaign

organised

4 Central Admin

Engage Private consultants

to collect institutional

Revenue

Asiwa No of consultants

engaged

8 Central Admin Consultants

Valuation of Properties of

Mobile phone companies,

CMB and other commercial

operators valued

Districtwide Commercial

Properties valued

5 Central Admin Land Valuation

Board

Embark on quarterly

auditing of all revenue

heads at their stations

No. of Revenue

Heads audited

Central Admin

Organize pay your levy

yearly campaign

No. of pay your

levy campaigns

organized

DFD

Ensure effective implementation of the Local Government Service Act

Complete the Construction

of Nsuta Area Council

Nsuta Area Council

Block Completed

40 Works Dept. Central Admin

Support activities Area

Councils

Asiwa,

Morontuo,

Abosamso,

Nsuta

No. of area

council activities

supported

20 Central Admin

Organise annual training

workshops for area council

members

Asiwa No. of training

workshop

organised

40 Central Admin

Complete the construction

of 1No. 44 Office

Administration

Asiwa Office

administration

block completed

200 Works Dept

Establish 2 new police

stations

Nsuta,

Tebeso II,

No. of police

stations

established

Central Admin Bekwai

Divisional Police

Command

Completion of Construction Asiwa 1No. 12 Room 300 Works Dept D/A

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of 1No. 12 Room Junior

Staff Quarters

Junior Staff

Quarters

constructed

Construction Of Anyanso

Market Phase III

Anyanso Phase III of

Anyanso Market

Constructed

200 Works Dept D/A

5.3 DISTRICT ANNUAL ACTION PLAN 2016

Thematic Area 1: Enhancing Competiveness of Ghana’s Private Sector Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating

Objective 1.1: Improve efficiency and competitiveness of MSMEs

Organise refresher courses

for 10 women's group to

upgrade their skills in

quality gari and palm oil

processing and packaging

Districtwide No. of Women's

group trained

5 Business

Advisory Centre

Consultants /

Dept of Agric

Support 4 rice producer

groups to attend courses

paddy rice processing and

packaging

Districtwide No. of Rice

Producers

Supported

4 BAC Dept of Agric

Organise training

workshops in group

formation and financial

management for 13 small

scale enterprises producer

groups

Districtwide No.of Small Scale

Entrepreneurs

trained

2.5 BAC Consultants

Objective 1.1: Expand access to both domestic and international markets

Support two (2) selected

small to medium scale

Districtwide No. of trade

shows attended

2 Business

Entrepreneurs

BAC

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entrepreneurs to attend

regional and national trade

shows

Objective 1.2 Diversify and expand the tourism industry for economic development

Engage the local

media(Nhyira Fm) and other

stakeholders

in the promotion of

domestic tourism

Ankaase

No. of lake parties

organised

10

Central Admin

Ghana Tourism

Authority, Nhyira

FM

Rehabilitate Peminase-

Ankaase-Morontuo Feeder

Road to open up the District

part of Lake Bosomtwe to

tourism

Ankaase,

Duase,

Dompa,

Tumiabu.,

Morontuo

No. of Kilometres

of road

rehabilitated

135

Works

Feeder Roads

Thematic Area 2: Accelerated Agricultural Modernisation and Sustainable Natural Resource Management

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Improved agric productivity

Organize outreach

programmes for 1,000

farmers to educate them on

modern farming

technologies

Districtwi

de

No. of farmers

trained

2.5 Dist Agric

Directorate

Organize periodic spraying

exercise for 2,500 farmers

under the CODPEC

programme

Districtwi

de

No. of farmers

benefiting

from

CODAPEC

2.5 PBC Dist Agric

Directorate

Support the annual

celebration of National

Farmers Day Celebration

Districtwi

de

No. of

celebrations

supported

10 Dist Agric

Directorate

Central Admin.

Support 200 maize farmers

to construct cribs for maize

storage

Districtwi

de

No. of cribs

constructed

2.5 WARP Dist Agric

Directorate

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Encourage the formation 15

groups among cabbage

producers and link them to

banks for credit

Districtwide No. of cabbage

groups formed

and

operational

2.5 Dist Agric

Directorate

Local Chief

farmers

Procure and supply

economic seedlings

100 to farmers

Districtwi

de

No. of

seedlings

procured and

supplied

10 District Agric

Directorate

Local farmers

Provide technical skills and

improve access to inputs

among 500 youth in block

farming

Districtwi

de

No. of youth

trained and

supported into

farming

2.5

Dist Agric

Directorate

Youth groups

Adopt to the impacts and reduce vulnerability to climate variability and change Support 500 farmers to rear

fowls and livestock as cover

against crop failure

Districtwi

de

No. of farmers

supported into

livestock

farming

2.5 Dist Agric

Directorate

Promote the use of small

scale irrigation among

cabbage crop producer

Adeito,

Kokoben,

Abosoma

No. of Farmers

using irrigation

for dry season

farming

3 Dist Agric

Directorate

Promote sustainable extraction and use of mineral resources Form a mining committee to

monitor activities of small

scale mining operations in

the district

Asiwa District mining

committee formed

5 Central Admin

Advocate traditional rulers

and land owners to halt

potential treat to arable land

and water bodies through

mining regulation

Districtwide No. of advocacy

fora held

2 Central Admin Mining

Committee / Min.

Comm & EPA

Afforestation of degraded Anum, Fre, Acreage of 12.5 Central Admin Mining

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mined lands along Anum,

Sunso Fre and Pra Valleys

Sunso and

Pra Valley

degraded lands

replanted Committee / Min.

Comm & EPA

Support reclamation of

degraded lands

Acres of degraded

land reclaimed

NADMO Central

administration

Mitigate and reduce disaster

risks and vulnerability

Facilitate the formation of

volunteer groups to serve as

a fulcrum for sensitisation

on potential disaster risks

Districtwide No. of groups

formed and

functional

1 NADMO

Issue early warning signals

to potential bush fires and

flooding among vulnerable

communities

Districtwide

No. of

Sensitisation fora

organised

1 NADMO

Embark on fire fighting

campaign annually

Districtwide

No. of fire

fighting

campaigns

organized

75 NADMO Central

Administration

Thematic Area 3: Infrastructure and Human Settlement Development

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Promote rapid development and deployment of the national ICT infrastructure

Facilitate the establishment

of community information

centres in five communities

(Equipment Supply)

Asiwa, Nsuaem

II, Nsuta,

Tebeso II,

Anwiaso,

Dunkuraa,

Ankaase

No. of

Information

Centers

established

Works

Department

Maintain street lights on

yearly basis

District wide No. of street

lights maintained 132.5 Work

Department

ECG

Procure and supply 200 low

tension poles to support

No. of low

tension poles 1276.5 Central

Administration

ECG

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rural electrification procured and

supplied

Liaise with Telecom

Operators to improve access

to carry high speed voice,

video and data infrastructure

Asiwa,

Morontuo,

Nsuaem II,

Nsuta

No. of

Community with

access to highs

speed voice video,

and data inf.

1.2

Ensure increased access of households and industries to efficient reliable and adequate energy supply

Facilitate on- going institutional technological and legal reforms under the LAP/TCPD-LUMPMP in support of land as planning

Assist in the preparation of

layout for 4 communities

Asiwa, Bobiam

Anyinase and

Anyanso

No. of

Communities with

layouts

13 Dept of physical

Planning

Survey Dept

Issue 800 building permits

and monitor and control the

development of physical

infrastructure

Districtwide No. of Building

permits issued

1 Dept of physical

Planning

Accelerate the provision of affordable and safe water

Construct small town water

system to serve four

communities

Asiwa, Bobiam,

Anyinase &

Anyanso

Small Town

Water System

Constructed

To be determined Works Dept. CWSA

Construct 40No. Boreholes

fitted with pumps for 22

communities

Kakra, Yawbri,

Nyamebekyere,

Supom, Alhaji,

KwameNtow,

Appiahkrom,

Anomawobi,

Kusiase,

Nkwantapon,

Kokobin,

Adeito,

Apantubuom,

Asamama,

Amomorso,

Freso,

Ohwimase

Anhwiaso,

Nsutem,

No. of Boreholes

Constructed,

90 Works Dept CWSA

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Korkyekrom,

Tebeso II

Organise Training

Workshop for 100

WATSAN Committees

Districtwide No. of Watsan

Committees

Trained

3250 DWST Works Dept

Maintain good sanitation

practices on annual basis

Sanitation

practices

maintained

72000 DWST

Embark on data collection

and sanitation facilities

Data on sanitation

collected 2500 DWST

Construct 12 seater aqua

privy toilet facility

Dunkuraa ,

Anumso

No. of acqua

privy toilet

constructed

23750 DWST

Acquire 2No. final

disposable site

No. of final

disposable sites

acquired

5000 DWST

Pay sanitation charges

annually

Sanitation charges

paid

45 DWST

Construct 6-Unit Market

Store Phase II by Dec. 2014

Anyanso No. of market

stores constructed

39224 Works dept

Maintenance of new works

department

New works

department

maintained

3750 Central Admin

Provide office equipment to

new works department

No. of office

equipment

procured for new

works department

5000 Central Admin

Support maintain of roads

annually

Kilometers of

roads maintained 9798 Works dept

Construct bridges , culverts

annually

No. of bridges

and culverts

constructed

1000 Works dept

Strengthen the capacity of

environmental health

officers and DPCU

members on environmental

health issues

No. of staff

supported 2225 Central Admin

Expand the provision of adequate and disability friendly sanitation facilities

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Support the construction of

800 household latrines

Districtwide No. of household

latrines

constructed

4 DWST Works Dept

Procure goods and services No. of goods and

services procured

1970 Central Admin

Ensure the implementation of health education program as a component of all sanitation programme

Engage the services of

waste management

contractors to collect waste

and clean streets

Districtwide Waste

management

contractor

engaged

240 Zoomlion Gh

Ltd.

Env. Health Unit

Embark on intensive

hygiene education in 60

selected communities

annually

Districtwide No. of

communities

sensitised

5

Ensure the reduction of new HIV and AIDS/STI/TB transmission

Organize outreach

programmes with

behavioural change themes

in 40 communities along the

Anum, Pra, Fre and Sunso

river Valleys

Districtwide No. of

Communities

sensitised

1 DACF DHMT

Provide clinical /home

based care and support

services for persons infected

and affected by HIV/AIDS

by Dec.2014

District-wide No. of PLHIV

supported

500 DHD Central Admin

Construct 2No. CHP

compound at Freso and

Anomawobi

No. of CHP

compounds

constructed

20000 DHD

Produce and distribute

posters fliers and brochures

with behavioural change

messages and campaign to

communities considered to

high risk areas

Districtwide No. of posters

distributed

1 DAC DHMT

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Thematic Area 4: Human Development, Productivity and Employment

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Effective appreciation of and inclusion of disability issues both within the formal decision making process and in the society at large

Ensure the Creation and

Management of District

Disability Fund

Asiwa Amount of

Disability Fund

Disbursed

80 Disability Fund

Management

Committee

Dept of Soc.

Welfare &

Comm. Devt.

Give financial support to 30

men and 10 disabled women

to support their education

Districtwide No. disabled

persons supported

To be determined Disability Fund

Management

Committee

Dept of Soc.

Welfare &

Comm. Devt.

Identify and support 30 men

and 30 disabled women into

income generating activities

Districtwide No. disabled

persons supported

30 Disability Fund

Management

Committee

Dept of Soc.

Welfare &

Comm. Devt.

Limited access to health facilities especially to deprived communities

Upgrade Asiwa Health

Center to a District Hospital

Asiwa District Hospital

Constructed

375 Central Admin. Min. of Health

Support Immunisation and

Malaria Control

Programmes

Districtwide District Hospital

Constructed

2702 DHMT

Embark on

educational/sensitization

campaign activities

Immunisation and

Malaria Control

Programmes

supported

18700 UNFPA

Establish 2 laboratories Asiwa,

Dunkuraa

No. of educational

campaigns

organized

10 DHMT

Improve access to quality maternal , neonatal child and adolescent health services

Organize annual Workshops

for 20 midwives/service

providers to ensure adequate

adherence of EmONC

standards.

Districtwide No. of Midwives

trained

4.5 DHMT DTT

Procure and distribute

equipment/logistics for

Asiwa,

Dunkuraa,

No. Health

facilities supplied

20 DHMT DTT

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monitoring pregnancy,

labour, newborn and

postnatal care in 7 health

centres and clinics

Yapesa,

Nsuaem II,

Tebeso II,

Nsuta,

Anyanso

with logistics

Organize refresher training

for 20 midwives/CHOs to

strengthen PMTCT services

in 7 health facilities in the

district.

Districtwide No. of Midwives

trained

20 DHMT DTT

Undertake capacity building

of staff and other

stakeholders in the health

sector

District wide No. of

stakeholders and

health staff

trained

16640 DHMT

Provide scholarships to

health personnel

District wide No. of

scholarships

provided

3750 DHMT

Facilitate prompt

transportation of maternal

emergencies

No. of maternal

emergencies

transported

1412.5 DHMT Central Admin

Provide antenatal services in

all maternal facilities

Antenatal services

provided

2202.5 DHMT

Provide an integrated

package of FP/HIV FOR

PLHIV

No. of integrated

packages

provided to

PLHIV

2100 DHMT Central Admin

Organize training for 25

service providers in

comprehensive family

planning including effective

counselling

Districtwide No. of Service

providers trained

15 DHMT DTT

Organize training and

designate 120 youths to

mentor and champion

community-based youth

Districtwide No. of youth

trained

15 DHMT DTT

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reproductive and sexual

health programmes in 40

communities, district-wide

Increase equitable access to and participation in education at all levels

Construct 10No 3Unit

Classroom Blocks with

Office, Store and Sanitary

Facilities

Nsuta,

Aframoase,

Supom,

Tumiabu,

Apewu,

Dajanso,

Abosoma,

Apantubuom

,Minti,

Appiahkrom

Nsueam

No. of Classroom

blocks

Constructed

650 Works Dept Dist. Educ. Office

Construct 6No 6Unit

Classroom Blocks with

Office, Store and Sanitary

Facilities

Adeito,

Amomorso,

KwameNtow,

Ampaha,

Nkwantapon

Owhimase

No. of 3Unit

Classroom Blocks

Constructed

225 Works Dept Dist. Educ. Office

Rehabilitation of 2No. 6Unit

and 2No. 3 Unit Schools

Dunkuraa ,

Anyinase

Abosamso,

Asiwa

No. of Classroom

blocks

Rehabilitated

112.5 Works Dept Dist. Educ. Office

Construction of 7No. 2Unit

KG Blocks with Office and

Store

Asiwa,

Nsuta,

Huntado,

Nyamebekye

re, Keteke,

Japandu,

Kusiase,

No. of KG Blocks

constructed

175 Works Dept Dist. Educ. Office

Cladding of 3No. 6Unit

Classroom Blocks

Beposo,

Minti,

Freboye,

No. of pavilion

sheds cladded

52.5 Works Dept Dist. Educ. Office

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Kwaku

mensahkrom

Construct a model school

for D/A

Model school

established

62285 Works Dept

Procure polytanks for rain

harvest for school

No. of polytanks

procured

12500 Works dept

Improve Quality of Teaching and Learning

Support 40 girls annually to

attend STME clinics

Districtwide No. of girls

supported

Extend the School Feeding

Programme to 12 new Basic

Schools

Aframoase,

Nsese,

Appiahkrom

Nyamebekye

re, Esaase,

Dajanso,

Dunkuraa,

Beposo,

Apantubuom

, Nsuaem II,

Minti

No. of Schools

enrolled on school

feeding

Provide nutritional support

for pupils in 27 basic school

annually by 31st Dec.

District wide Nutritional

support provided

195529 Central Admin Dist. Educ.

Directorate

Construct kitchen facilities

for school feeding

programme annually

No. of kitchen

facilities

constructed

4750 Works

Dept

To create education fund

annually Educational fund

created

13445.5 DED Central Admin

Construction of 10No.

6Flats Teachers Quarters

Yawbri,

Nsese,

Nyamebekye

re,

KwameNto

w, Esaase,

Adeito,

No. of Teachers

Quarters

Constructed

750 Works Dept Dist. Educ. Office

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Brofoyedru,

Tebeso I,

Anhwiaso,

Nsuaem I.

Procure and supply 2000

dual desk for 180 deprived

schools

Districtwide No of desks

supplied

40 Works Dept Dist. Educ. Office

Create a District Education

Fund

Districtwide No. of students

supported

62.5 Central Admin Dist. Educ. Office

Support to Sports

Development

Districtwide Sporting activities

supported

5 Central Admin Dist. Educ. Office

Thematic Area 5: Transparent and Accountable Governance

Activities Location Output indicators Time Schedule Annual Budget Implementing Agencies

1st 2nd 3rd 4th Local (GH₵'000) External (GH₵'000) Lead Collaborating Ensure efficient internal revenue generation and transparency in local resource management

Organize 8 half yearly

intensive revenue

mobilization campaign

Asiwa No. of Half yearly

campaign

organised

4 Central Admin

Engage Private consultants

to collect institutional

Revenue

Asiwa No of consultants

engaged

8 Central Admin Consultants

Valuation of Properties of

Mobile phone companies,

CMB and other commercial

operators valued

Districtwide Commercial

Properties valued

5 Central Admin Land Valuation

Board

Embark on quarterly

auditing of all revenue

heads at their stations

No. of Revenue

Heads audited

Central Admin

Organize pay your levy

yearly campaign

No. of pay your

levy campaigns

organized

DFD

Ensure effective implementation of the Local Government Service Act

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Complete the Construction

of Nsuta Area Council

Nsuta Area Council

Block Completed

10 Works Dept. Central Admin

Construction of Area

Council block for

Bosomtwe East Area

Council

Morontuo Area Council

Block

Constructed

20 Works Dept Central Admin

Support activities Area

Councils

Asiwa,

Morontuo,

Abosamso,

Nsuta

No. of area

council activities

supported

20 Central Admin

Organise annual training

workshops for area council

members

Asiwa No. of training

workshop

organised

40 Central Admin

Establish 1 new police

stations

Mmorntuo No. of police

stations

established

Central Admin Bekwai

Divisional Police

Command

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CHAPTER SIX

MONITORING AND EVALUATION ARRANGEMENTS

6.0 INTRODUCTION

The success of this plan shall depends much on the level of implementation at the end of

December 2017, this section therefore outline the institutional requirement, structures and

necessary arrangement which are vital for the successful implementation of programmes in

projects put in place to overcome the problems and issues identified to be impediment in the

Districts path to development.

6.1 INSTITUTIONAL NEEDS

To achieve maximum implementation of programmes and projects outlined in the plan there is

the need to involve existing institutions created by Law such as the Local Government Act 1993,

Act 462 and National Development Planning Systems Act 1994, (Act 480) put in place structures

for to assist the Assemblies to fulfil their planning functions.

Currently there appears to be weaknesses in the administrative and institutional structures of the

Bosome Freho District Assembly. And this may have adverse repercussions on performance of

the institutions in place that will be required for the successful implementation of the plan.

Major areas of concern are the weak decentralised departments, limited private sector

participation and non existence of Non Governmental Support through direct donor intervention

and Non Governmental Organisation’s operations in the District.

Also though the Assembly is mandated by Law as a rating body, through the problem analysis, it

was revealed that the Assembly is very weak in the mobilisation of revenue. This further limit

the Assembly’s capability to run the administration in the manner required. The avert the

challenges that these pose to the success of the current plan the following interventions must be

put in place;

First the Bosome Freho District Assembly must first strengthen its District Planning and

Coordinating Unit and ensure full participation of key decentralised departments in the activities

of the unit. Because the District is newly created and most of the Departmental heads are

occupying their positions for the first time there is the need for capacity building training to

equip members with skills and expose them to their functions. And finally the unit must be

resourced to perform their duties efficiently.

It is also essential that the Assembly give serious attention to the mobilisation of revenue from

internal sources. The success of the plan implementation will depend largely on how the

+Assembly handle the following issues;

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a) Revenue generation from other sources other than the DACF

b) Involvement from Decentralise Departments

c) Direct support from donor interventions other than governmental sources.

d) Focusing on prioritised needs and ensuring financial prudence

e) Strong community involvement in plan implementation

f) Sourcing project support from non governmental agencies

It is also expected that beside the traditional role of Central Government in the District

Assemblies, it would be in the interest of the District if special attention could be given to the

District and assisted with specific development interventions such as roads, District

administration block, Small Town Water System, Extension of Electricity, support to palm oil

processing, vegetable production among others it will go a long way to open up the District and

trigger economic development in the District.

Though the District has been receiving its share of the DACF and these interventions were

outlined in the plan, it is not likely the District could meet the level of investment required to

meet these programmes and may be standing at the end of the plan implementation period.

6.2 PRIVATE SECTOR PARTICIPATION

The level of involvement of development partners’ involvement in the District’s economy has

been very low. Donor support in the Education, Agricultural and Health sectors has been very

limited. Beside the Rural Water and Sanitation Programme (RWSP 4) Extension and the

Community Based Rural Development Project CBRDP) there is no other direct development

partner intervention yet unfortunately, both projects shall be ending at the ended by December.

Under Government’s Public Sector Reform Programme, the Assembly may seek to enter into

direct productive venture either solely or in partnership with the business oriented organisations.

The Bosome Freho District Assembly is yet to enter into any such partnership or venture into any

directly productive venture. For the success of this plan the Assembly shall come out with

strategies that will induce private sector participation and welcome any such proposal in other to

benefit from the attributes of the private sector in fulfilling her mandate.

6.3 INVOLVEMENT OF DECENTRALISED DEPARTMENTS

AND GOVERNMENTAL AGENCIES

As already pointed out, the successful implementation of the plan depends on active involvement

of decentralised departments and governmental agencies at the District level. The key

departments such as Health, Education and Agriculture are responsible for the direct

implementation of programmes and projects whilst there are others who will serve as

collaborators in the implementation process.

All departmental Heads also have a role to play which requires that the existing weak

relationship between certain units and the central administration needs to be strengthened.

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6.4 COMMUNITY LEVEL INVOLVEMENT

The concept of community participation is also key in the implementation of the plan.

Communities stakeholders are very key in the successful implementation of projects and

programme. They serve as a poor of resource and a wealth of local knowledge which will be

required for the success of the plan.

They offer expertise, labour and other resources; also they serve as the end users of every

programme or project identified and offers an avenue for operation and maintenance a key

element for project sustainability.

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CHAPTER SEVEN

COMMUNICATION STRATEGY

7.0 DISSEMINATION OF THE DISTRICT MEDIUM TERM DEVELOPMENT

PLAN (DMTDP) 2014 –2017

This chapter 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 galvanise

their support and commitment towards the implementation of the interventions contained in the

Plan.

The dissemination strategies of the District Planning and Coordinating Unit (DPCU) would

include;

Public Hearing of the DMTDP at the District Level

Organise meetings and workshops with the Sub-District Structures

Meetings with Traditional Rulers, Religious Bodies, Communities and Civil Society

Organisations.

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.