DEPARTMENTAL BUDGET HEARING

The District Assembly held its Departmental Budget Hearing on the 24th August, 2023. Overview of the day by the District Budget Analyst on how important Departmental Budget Hearing is to the District Assembly.

Venue: Assembly Hall

Time: 10:30am

PRESENTATION BY HR DEPARTMENT

  • Capacity Building 60,000 for all the quarter or 4 quarters
  • Casual workers composite.
  • Commission Collectors.  etc

PRESENTATION BY THE DFO

  • The DFO informed the house that is a plan budget and in the west scenario you can spend up to your budget but rationally you have to spend below the actual coiling.

PRESENTATION BY THE AGRIC DEPARTMENT

  • Established of field demonstration
  • Organize field day
  • Monitoring of Agric activity by DDA
  • Education of farmers on flower abortion in pepper
  • home and farm visit
  • Field Supervision by DAOs etc

PRESENTATION BY THE EDUCATION SERVICE

  • Monitoring of school programs
  • Staff development
  • Capacity building
  • BECE Orientation
  • Organise Mock Exams
  • Maintenance of vehicles
  • Sports and Culture etc

PRESENTATION BY THE STATISTICAL DEPARTMENT

  • Data collection on private schools and the hospitals

PRESENTATION BY THE ENVIRONMENTAL DEPARTMENT

  • Provide fumigation service
  • Organise clean up exercise etc

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