Planning and Budgeting Process
Krowor Municipal Assembly (KroMA) is one of the newly created Municipal Assemblies in the Greater Accra Region, which was inaugurated on 17th November 2017 and officially started operation in March, 2018. The Legislative Instrument (LI) 2318 of 2017 established the Municipal Assembly as an independent Administrative Authority.
Composition of the Assembly Members
18 = Assembly Members
12 = Elected
6 = Government appointees
1 = Member of Parliament
VISION:
To become, Ghana’s Cleanest and most Economically Vibrant Coastal City
MISSION:
To improve the living standards of its citizens, through effective stakeholder collaboration for the provision of adequate socio-economic infrastructure, within a secure, equitable, transparent, and accountable governance, in an environmentally sustainable manner’.
CORE VALUES OF THE ASSEMBLY
· Integrity and loyalty
· Professionalism
· Efficient and Effective use of resources
· Excellence in service delivery
· Participation and Good Governance
· Transparency
WHAT IS A COMPOSITE BUDGET?
Section 122 of the Local Governance Act 2016 (Act 936) defines Composite budget to include budget of the transferred departments of the District Assemblies that are integrated into the core budgets of the District Assemblies
SOURCE OF REVENUE
INTERNALLY GENERATED FUNDS (IGF)
- Rates
- Lands and royalties
- Licensing (BOP)
- Fees
- Fines, penalties, and forfeit
- INTER-GOVERNMENTAL TRANSFERS
- 1. Salaries (GOG)
- DACF-Assembly
- MP CF
- GOG Goods and Services Transfers
- HIV/Malaria and PWD
- DONOR FUNDS
- DDF (RFG-DACF)
- MAG/CIDA
EXPENDITURE
- GOODS AND SERVICES
Medical Supplies
Desilting of Drains and evacuation exercise
Firefighting Accessories
Office Accommodation
Roads, Driveways and Grounds
Repairs of Schools/Colleges
Streetlight/Traffic Light
Refurbishment Contingency |
Emergency Works |
Security Forces Contingency (Elections) Civic Numbering/Street Naming
|
- CAPITAL EXPENDITURE
School Buildings
Urban Roads (Periodic and Routine Maintenance)
Procurement of Motor Vehicle
Construction of Polyclinic
Provision of School Furniture