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DRAFT 2010 ANNUAL PROGRESS REPORT OF THE GSGDA, 2010 -2013 BY DR. REGINA O. ADUTWUM (D-G, NDPC) 2011 MULTI-DONOR BUDGET SUPPORT REVIEW Venue: Kofi Annan ICT Centre of Excellence Monday, 16th May, 2011 OUTLINE OF PRESENTATION • Background • Progress made in 2010 – Ensuring and sustaining macroeconomic stability; – Enhanced competitiveness of Ghana’s private sector; – Accelerated agricultural modernisation and natural resource management; – Oil and gas development; – Infrastructure and human settlements development; – Human development, productivity and employment; and 2 – Transparent and accountable governance. BACKGROUND • As you are aware the Ghana Shared Growth and Development Agenda (GSGDA), 2010 - 2013 was prepared as the successor to the Growth and Poverty Reduction Strategy (GPRS II) which was in implementation over the period 2006 and 2009. • The GSGDA was prepared within the backdrop that Ghana has developed oil and gas in commercial quantities, and that the transition to petroleum producing and exporting economy represents a critical phase in Ghana’s development since oil production presents 3 opportunities as well as risks. BACKGROUND (cont…) • The GSGDA anticipates that even with prudent management, petroleum revenues alone are not likely to change the country’s development status immediately; and that the full reach of the country’s transformation can only come with economic and social modernization. • Consequently the GSGDA is anchored on the continued pursuit of macroeconomic stability and the sustainable exploitation of Ghana’s natural resource endowments in agriculture, minerals, and oil and gas supported by strategic investments in human capital, infrastructure, human settlements, science, technology and innovation to drive industrialisation, in particular manufacturing. 4 BACKGROUND (Cont…) Within this context, GSGDA is focused on priorities in the following thematic areas: Ensuring and sustaining macroeconomic stability; Enhanced competitiveness of Ghana’s private sector; Accelerated agricultural modernisation and natural resource management; Oil and gas development; Infrastructure and human settlements development; Human development, productivity and employment; and Transparent and accountable governance. 5 BACKGROUND (Cont…) The Annual Progress Report (APR) is the key instrument for reporting on the progress made towards achievement of the goals and objectives of the GSGDA on an annual basis. It serves as a single source of information on progress being made and assists in identifying weaknesses and constraints to the attainment of the goals and objectives of the GSGDA. It also makes recommendations to help address the bottlenecks. The 2010 APR is the first in the GSGDA, and presents the status targets, which were adopted by tracking the achievements of programme interventions in 2010 series under the of indicators and stakeholders for key policy and 6 ENSURING AND SUSTAINING MACROECONOMIC STABILITY Overall Real GDP Growth Rate in 2010 • Real GDP Growth for 2010 is estimated at 7.7%, significantly higher than 6.5% set under the GSGDA and the 2010 Budget Statement, and the 4.0% achieved in 2009. • This was driven mainly by strong performance in the Services sector whose growth of 9.8% exceeded projections by a wide margin. 8 Macroeconomic Performance (cont.) Sectoral Distribution of the GDP Growth: Indicator 2008 2009 2010 AGRICULTURE 7.4 7.2 5.3 INDUSTRY 15.1 4.5 5.6 SERVICES 8.0 5.6 9.8 OVERALL REAL 8.4% GDP GROWTH 4.0% 7.7% 9 Per Capita Income (US$), 2010 • Per Capita Income (in US$) increased significantly by 20.8% from the 2009 level of US$1,095.67 to US$1,324 in 2010, and exceeded the target set for 2010 by 7.1% 10 Macroeconomic Performance (cont.) Source of Sectoral Growth: Indicator 2008 2009 2010 7.4 7.2 5.3 • Crops(%) 8.6 10.2 5.0 • Livestock (%) 5.1 4.4 4.6 • Forestry and Logging (%) -3.3 0.7 10.1 • Fishing (%) 17.4 -5.7 1.5 AGRICULTURE: 11 Macroeconomic Performance (cont.) Source of Sectoral Growth: Indicator 2008 2009 2010 INDUSTRY 15.1 4.5 5.6 Mining & Quarrying(%) 2.4 6.8 7.6 Manufacturing (%) 3.7 -1.3 7.6 Electricity (%) 19.4 7.5 12.3 Water and Sewerage (%) 0.8 7.7 5.3 Construction (%) 39.0 9.3 2.5 12 Macroeconomic Performance (cont.) Source of Sectoral Growth: Indicator SERVICES Trade; Repair of Vehicles, Household Goods (%) Hotels and Restaurants (%) Transport and Storage (%) Information and communication (%) Financial Intermediation (%) Real estate services(%) 2008 8.0 9.5 9.1 3.8 19.5 10.8 2.4 2009 5.6 5.4 -3.8 4.4 3.9 9.3 2.4 2010 9.8 13.3 2.7 8.0 24.5 16.7 2.4 Business and other service activities (%) -1.8 -1.6 23.1 Public Administration & Defence; Social Security (%) Education (%) Health And Social Work (%) Other Community, Social & Personal Service (%) 12.7 11.7 3.4 13.0 4.4 9.2 12.4 15.2 7.5 5.3 11.2 10.7 13 The Changing Structure of the Economy • The structure of the economy continued to shift from Agriculture and Industries in favour of Services. 14 Macroeconomic Performance (cont.) Indicator GSGDA Indicator Indicator Indicator Indicator 2010 Level Level Level Level Target 2007 2008 2009 2010 (Provisional) 1. Interest Rate (%): -Bank of Ghana Prime Rate -Demand Deposits (Annual Av.) 13.5 17.0 18 13.5 7.15 3.88 3.63 3.38 4.55 9.0 10 5.9 24.3 27.25 32.75 27.6 10.19 24.67 25.4 14.4 8.58 12.75 18.1 15.97 8.58 10.43 10.97 13.69 19.06 15.42 -Savings Deposits (annual Av.) -Lending Rates (Annual Av.) -91-Day Bills (Annual Av.) 2. End-year Inflation - Inflation (Annual Average Progress in 2009 Steady progress (Interest rate continued to come down as a result of improved macroecono mic indicators including inflation) Steady progress 15 Macroeconomic Performance (cont.) 16 Macroeconomic Performance (cont.) • The reduced inflationary expectations led to adjustments in the policy rate by the Monetary Policy Committee (MPC) of the Bank of Ghana (BOG) from 18% at the end of 2009 to 13.5% at the end of 2010. • This has encouraged significant reduction in the bench mark 91-day 17 Treasury bill rate from an annual average of 25.4% to 14.45% for 2010 Macroeconomic Performance (cont.) Indicator Indicator Indicator Indicator Indicator Progress Level Level Level Level towards 2007 2008 2009 2010 Target in (Provisional) 2010 3. Nominal Exchange Rate <4% 4.8 20.1 14.8 3.1 Target Depreciation (cedi/$) achieved 4. Gross international >3 mths 3.2 1.8 3.0 3.7 reserves (months of Target 4,724.89 2,836.7 2,036.22 3,200.00 (in US$’mil) imports of goods and achieved services) 5. Gross Domestic Debt: - In million GH¢ - As % of GDP 6. Domestic Revenue (excl. grants): - In million GH¢ - As % of GDP 7a. Domestic Primary balance (% of GDP) 7b. Overall balance (cash excluding divestiture ) 8. BOG financing of Deficits/Domestic Revenue (excl. grants) GSGDA 2010 Target Na Na 3,708.2 26.5 4,800.2 27.9 6,102.99 9338.0 25.1 21.0 Steady progress 8,264.01 31.9 1.2 3,566.72 25.52 -6.1 4,802.41 5,673.9 27.26 26.1 -10.1 0.6 -7.5 -9.3 -14.5 -10.1 Target 5,784.47 not 22.1 achieved -2.77 Targets not -14.2 achieved <10% 8.1 14.97 2.14 3.09 Target 18 achieved ENHANCED COMPETITIVENESS OF GHANA’S PRIVATE SECTOR Private Sector Development: Indicator 1. Ease of Doing Business rank 2. Business Competitiveness Index 3. The number of days to resolve commercial disputes 4. Private Fixed Investment (as % gross domestic fixed investment) 5. Domestic credit to the Private Sector as ratio of GDP 6. Percentage change in NonTraditional Exports, (Value in Million US$) 7. Total Merchandise Export 2009 Baseline 2010 Indicator Level Progress towards target 70 77 out of 183 Target not achieved 114 out 133 Countries Na 114 out of 139 Countries 100 days 100 days 120 days Worsen 25.0% Na 25.0% No Progress 26.1% GH¢ 5,654 million Na 30.4% GH¢ 6,776.6 million Significant Progress -9.3% (1,215) 40% 1,700 34.1% (1,629) Significant Progress Na US$7,960.08 million 92 out of 183 US$5,839.70 million 2010 Target Slow Progress Significant Progress 20 Developing the Tourism Industry for Jobs and Revenue Generation: Indicator 1. Change in Tourist Arrivals 2. Change in Tourism Receipts 3. Percentage change of accommodation establishment (Hotels, Guest Houses, Lodges, etc) 4. Percentage change in domestic tourism: a. No. of domestic tourists b.Revenue accrued from entrance fees ( GH ¢) 2009 Baseline 2010 Target 15% (Total Arrival = 802,779) 15% (US$ 1,615.2 Million) 16% (Total Arrival = 810,806.79) 16% (US$ 1,722.88 Million) 2010 Indicator Level 16.2% (Total Arrival = 812,412.35) 16.3% (US$ 1755.184 Million) 1.7% (1,622) 10% (9,541) 10% (9,541) Target achieved (646,173 for 35 sites) 12% (723,714 for 35 sites) 12.2% (78,833.11 for 35 sites) Target exceeded 15% (GH¢ 1,644,912.85) 15.5% (GH¢ 1,652,064.65) GH¢ 1,430,359 Progress towards target Target exceeded Target exceeded Target exceeded 21 ACCELERATED AGRICULTURAL MODERNISATION AND NATURAL RESOURCE MANAGEMENT I. AGRICULTURAL MODERNIZATION Total Domestic Production of Selected Staple Food Crops, 2009-2010 (‘000 Mt) • Provisional data from GSS shows that agriculture sector grew by 5.3% in 2010. • Total domestic production of major staple foods recorded an increase from 26,256,400 metric tonnes in 2009 to 27,817,260 metric tonnes in 2010, representing 5.9% increase 23 compare to about 9.3% in 2009. Yield Levels of Selected Agricultural Commodities (2008-2010) • Maize, rice, cocoyam, plantain, groundnut, and cowpea recorded improvement in yields, while cassava, yam, millet, sorghum and soybean, recorded no improvements in yields. 24 • The average percentage increase in yields of these staple crops in 2010 was estimated at 4.1% compared to 9.1% in 2009. Area under Cultivation of Major Staple Crops (2008-2010) • Total land area under cultivation of various staple crops increased marginally by 0.62% in 2010 compared to 5.5% in 2009. • This implies that the increases in overall production observed in 2010 could largely be attributed to increases in yield instead of land expansion, compared to 2009 which 25 was largely due to both land intensification and land expansion. Livestock/Poultry Population (000' Heads) (2008 – 2010) •The production of the various species increased by an average of 4.2% compared with 3% in 2009 26 Fisheries and Aquaculture Development : INDICATOR 1. Fishery contribution to Ghanaian protein intake 2. Total Fish Supply (mt) a. Marine b. Inland Capture fisheries c. Harvesting of ponds/cages/ dams/dugouts Total Domestic Production (mt) d. Import 3. Quantity of fish produced per hectare of pond per year (Tonnes/ ha/yr) 4. Total surface water Area under fish farming (excluding cages) (Ha) 2009 Baseline 2010 Target 2010 Indicator Level Progress towards target 21.7kg 23.1kg 24.9kg Target exceeded 326,109.7 74,500 319,421 74,500 319,331 96,105.44 Target achieved 7,200 12,200 10,200 407,809.7 182,400 406,121 199,798 425,436 199,798 1.5 1.7 1.5 9,772.21 11,150 9,701 Target not achieved Target not achieved •The total annual domestic fish production in 2010 stood at 425,436 metric tonnes, representing approximately 4.4% increase over 2009 level of 407,809.7 metric tonnes. •Production from aquaculture accounted for 2.4% (10,200 metric tonnes)27of the overall fish production. II. Sustainable Natural Resource Management Mineral Production: INDICATOR 1. Statistical Overview of the Mineral Sector a. Mineral Production: - Gold (thousand ounces) - Diamonds (carat) - Bauxite(mt) - Manganese(mt) b. Labour: - Large Scale (Expatriate and local) - Small Scale (legal & illegal) e. Repatriation of mineral revenue - % mineral revenue returned into the Ghanaian economy (BOG and Commercial Banks) - % mineral revenue spent on local goods 2009 Baseline 3,119,832 354,443 420,477 1,007,010 27,481 500,000 2010 Target 3,321,688 312,706 600,688 1,574,745 27,500 550,000 2010 Indicator Level Progress towards target 3,335,451 308,679 595,092 1,564,648 Steady progress (Three out of four mineral production missed their target marginally, of which two exceeded 2009 levels) 27,110 550,000 54.09 58 59 Na Na Na Steady Progress (One out of two achieved target) Target exceeded •The production of major minerals including Gold, Bauxite and Manganese exceeded their 2009 level by an average of 22.7%, but fell short marginally of their respective targets by an average of about 0.6%. 28 of •The percentage of mineral revenue returned to the Ghanaian economy through Bank Ghana and the commercial banks increased from 54.1% in 2009 to 59% in 2010. Restoration of degraded Forest and Land Management: INDICATOR 1. Cost of environmental degradation as a ratio of GDP (lands, forest, fisheries) 2. Hectares of degraded forest, mining, dry and wet lands rehabilitated/ restored: - Forest 2009 Baseline 2010 Target 2010 Indicator Level Progress towards target 10% 10% 10% 13,324 ha 30,000 ha 28,832 ha - Mining Na Na Na Lack of data - Wetlands and mangroves 20 25 Na Lack of data 1.37% 1.37% Na 2.5mnths Na Na 3. Rate of Deforestation 4. Number of days to register lands Target Achieved Target not achieved Lack of data Lack of Data •Cost of Environmental degradation as a percentage of GDP continued to be high at about 10%. •Under the Government National Forest Plantation Development Programme a total of 28,832 hectares of degraded forest were rehabilitated or restored in 29 2010 compared to 13,324 hectares in 2009. Restoration of degraded Forest and Land Management: INDICATOR 1. No. of Sectoral Policies with environmental priorities integrated based on SEA 2. Percentage of district plans with environmental priorities integrated based on SEA 3. Percentage of sectors with climate change mitigation and adaptable strategy priorities integrated 4. No. of Industries using methods to assess carbon stocks using REDD concepts based on research 2009 Baseline 2010 Target 2010 Indicator Level 10 0 12 10% 15% 15% Progress towards target Significant progress Target achieved 0 10% 20% Target exceeded 3 10 4 Target achieved not •Ghana has prepared 55 Nationally Appropriate Mitigation Action (NAMA), which are actions and policies that the country will voluntarily implement in order to reduce green-house gas emissions, and for which the country will receive international support. •About 20% of all MDAs have integrated climate change mitigation 30 and adaption strategies into their programmes. OIL AND GAS DEVELOPMENT Indicators 2009 Baseline 272 million 1. No of barrels of (Jubilee only) total recoverable petroleum resources 2. Amount of new 1.6 investments in oil and gas exploration (US$ billion ) 3. No of barrels of oil SOPCL production per year 174,496 4. (a) Risk assessments carried out (b)Contigency plan developed 2010 Target 272 million 2010 Indicator Level 272 million (Jubilee only) (Jubilee only) 1.98 1.98 Progress towards target Target achieved Target achieved SOPCL -97,451 JUBILEE 1,129,593 Draft Draft Regulations Regulations on on Oil Pollution Oil Pollution Prevention and Prevention and Response Response Preparedness in Preparedness progress in progress Steady progress Oil Spill Response Centre established at EPA Target achieved Oil Spill Response Centre established at EPA Target achieved 32 Indicators 2009 Baseline 5. Reduction in concentrations of air pollutants from oil and gas production areas Na 6. Parliamentary approval of Revenue Management Bill 7. Creation of Petroleum Fund (Heritage) and other funds detailed in the Petroleum Bill 8. Petroleum Authority established Na Na 2010 Target 2010 Indicator Level Progress towards target Baseline air Baseline air quality data quality data collated for collated for urban centres urban centres of oil & gas of oil and gas producing producing areas by April areas in 2011 progress Bill to be passed Bill in Parliament Steady progress Bill to be passed Bill in Parliament Target not achieved Petroleum Regulatory Authority Bill to be passed Target not achieved Petroleum Regulatory Authority Bill in Parliament Target not achieved 33 INFRASTRUCTURE AND HUMAN SETTLEMENTS DEVELOPMENT Total Road Network Size by Type/Class, 2000-2010 •Ghana has total road network size of 67,450 km in 2010, of which 18.4% are Urban roads, 62.6% are Feeder roads and 19% are Trunk roads. •Urban road network continued to increase from 5,575km in 2005 35to 12,400km in 2010. National Road Condition Mix, 2000-2010 •Road networks in good condition increased from 39.6% in 2009 to 43% in 2010. •Those in Poor condition decreased from 30.9% in 2009 to 29% in 2010. 36 Total Number of Roads Accidents, 2007-2010 37 Develop Information and Communication Technology (ICT): INDICATOR 1. ICT contribution to GDP (%) 2.Teledensity/Penetratio n Rate: - Fixed Line - Mobile 3. Population using internet: • Subscribers • Providers: - Number Authorized - Number in Operation • Schools • Government hospitals Baseline Data (2009) 2.3 1.21% (267,389) 74% (15,108,916) 2010 Target Na Na Na 2010 Actual 3 1.2% (277,897) 75.4% (17,436,949) Progress towards target Steady progress Steady progress Significant progress 2,300,000 (11%) Na 4,200,000 (18%) 90 35 22% 40% Na Na Na Na Na Na 50% (20% increase) 38 Energy Supply to Industry and Households: INDICATOR Baseline Data (2009) 66% 2010 Target 2010 Actual Na Na 2. Average number of hours of electricity outage per customer per year ECG NED Rural 1353 107 Urban 1125 54 ECG R =282 U = 266 3. Distribution system losses ECG 26% NED 18.5% - # Interruptions (All) = <6periods. -Duration/ interruption =<8hrs (Municipal area); <12hrs (District capital); <24hrs (Rural Areas) ECG 21% NED 18% 1. Percent of households with access to electricity ECG NED Progress towards target Lack of data NED Target not 64 achieved 33 24.5% 19.6% Target not achieved •Average number of interruptions per customer per year declined 77.8% in the case of ECG and 39.5% for NED between 2009 and 2010, but still fall short for the target for 2010. •Distribution and system losses declined for ECG but increased for NED, but they are did not achieved the target for 2010. 39 Improve Water and Sanitaion: INDICATOR Baseline Data (2009) 2010 Target 2010 Actual 58.97% 58% 63.16% 58% 60.84% 58% 2. Percentage of population with access to improved sanitation services 12.4% Na 13% Slow progress 3. Proportion of solid waste generated properly disposed off. (Major towns/cities) 70% Na 75% Slow progress 1.Percentage of population with sustainable access to safe drinking water sources Rural Urban Progress towards target Steady progress Target achieved 40 HUMAN DEVELOPMENT, PRODUCTIVITY AND EMPLOYMENT Enrolments at Basic Schools Baseline Target Indicator status Progress towards target Level of Education ( 2009) (2015) in 2009/10 1. Gross Enrolment Ratio in Basic Schools, 2010 Kindergarten 92.9% 100.0% 97.3% Slow progress Primary 94.9% 107.4% 94.9% Steady progress JHS 80.6% 100.0% 79.5% Target not achieved 83.6% Target not achieved 47.8% Steady progress 87.1% 89.7% 84.3% Target not achieved Steady progress Target not achieved 66.0% 70.1% 61.8% Target not achieved Target not achieved Target not achieved 2. Net Enrolment Rates in Basic Schools, 2010 Primary 88.5 100.0% JHS 47.8% 100.0% 3. Completion Rate in Basic Schools, 2010 Primary 6 National 88.7% 100.0% Boys 89.3.0% 100.0% Girls 85.5% 100.0% JHS National Boys Girls 75.0% 79.7% 70.1% 100.0% 100.0% 100.0% 42 Enrolments at SHS, TVET and Special Education Basic Schools Indicator Baseline ( 2009) Target (2015) Indicator status in 2009/10 Progress towards target Na 537,332 Steady progress 40.0% 36.1% Target not achieved Na 39.4% Steady progress 4. Enrolments in SHS - Enrolment Total - Gross Enrolment Ratio - Gross Admission Rate 490,334 33.9% 35.0% 5. Technical and Vocational Education Training (TVET) - Enrolment Total Na Na Na Lack of data - Gross Enrolment Ratio Na 15.0% 3.5% Target not achieved 6. Enrolment in Special Education Basic Schools - Male - Female - Total - % Female 3760 2548 6308 40.39% Na Na Na Na 4101 2799 6900 40.56% Marginal Improvement 43 Bridging the gender gap in access to education Indicator Indicator Status in 2009/10 Gender Parity Index (GPI) in Basic Schools, 2010 1. GPI - KG 0.99 1.00 Na - Primary 0.96 1.00 0.96 - JHS 0.92 1.00 0.92 Progress towards target 2. Percent of SHS female enrolment Target not achieved (Marginal improvement) 3. Percent of female enrolment in accredited tertiary institutions 4. Percent of TVET females enrolment Baseline ( 2009) 44.3% Target (2015) 50.0% 44.7% Lack of data Steady progress Steady progress Lack of data 34.0% 40.0% Na 44.3% 50.0% 44.7% Target not achieved (Marginal improvement) 44 Access to Health Care Indicator Baseline (2009) Target (2010) Indicator Status (2010) Progress towards target 0.81 0.82 0.89 Target achieved Immunization Coverage 89.3% 87.9% 84.9% Target not achieved Antenatal Care coverage (at least one visit) 92.1% 70.0% 90.6% Steady progress Supervised Deliveries 45.6% 50.3% 48.2% Target not achieved OPD Attendance 45 Access to Health Care Indicator Baseline (2009) Target (2010) Indicator Status (2010) Infant mortality rate per 1000 live births 50 (2008 DHS) < 50 N/A Lack of data Under-five mortality per 1000 live births 80 (2008 DHS) < 80 N/A Lack of data Under-five malnourished 13.9% ( 2008 DHS) 8.0% N/A Lack of data Maternal mortality ration per 100,000 live births 451 (2007 GMHS) N/A N/A Lack of data 170 185 164 Target exceeded 85.6% 86.0% 86.4% Target exceeded Institutional maternal mortality ratio TB success rate Progress towards target Current data on Child mortality and Maternal mortality is not available, however institutional data on Maternal Mortality Ratio showed reduction from 170 per 100,000 live births in 2009 to 164 per 100,000 live births 46 in 2010. TRANSPARENT AND ACCOUNTABLE GOVERNANCE Strengthening the Practice of Democracy and the Rule of Law Strengthen Parliament: Parliamentary Business in 2010 BILLS/PAPERS Bills Legislative Instruments International Agreements Committee Reports Others Motions Resolutions Questions Statements Committee Sittings FIRST SESSION 4 SECOND SESSION 9 THIRD SESSION 19 TOTAL 32 3 3 14 20 4 21 12 43 11 60 27 124 15 39 8 116 (7 Urgent) 17 51 17 50 20 156 (5 Urgent) 15 80 11 94 (5 Urgent) 15 50 16 100 47 169 39 366 (17 Urgent) 48 201 •Parliament continued to perform its legislative, oversight and regulatory functions in 2010. A total of 76 sittings and 195 committee meetings, compared with 78 sittings and 450 committee meetings recorded in 2009. •In general, about the bulk of the Parliamentary activities took place during the second (35%) and 48 third session (39%) in 2010. Only 26% of the activities took place during the first session Strengthening the Practice of Democracy and the Rule of Law Budgetary Allocation and Releases to Parliament, 2006 - 2010 • Budgetary resources released to Parliament for implementation of activities increased by 111.1% in 2010. 49 Strengthening the Practice of Democracy and the Rule of Law Budgetary Resources to Independent Governance Institutions, 2010 Budgetary • With the exception of Commission of Human Rights and Administrative Justices (CHRAJ), and National Commission on Civic Education (NCCE), the remaining three institutions recorded a shortfall in budgetary resources actually released for the implementation of policies, programmes and projects in 2010 50 Strengthening Local Governance and Decentralization Indicator 2009 Baseline 1. The share of MMDAs total revenue in relation to total receipt - Total MMDAs’ Revenue: Gh¢321.37 mill - Total national revenue (receipt): Gh¢9,465.10 mill - % Share: 3.4% 2. Share of Central Government’s transfers to MMDA’s in total national budget - Total Central Govt’s transfers: Gh¢177.31 mill - Total national revenue, excluding grant: Gh¢5,674.0 mill - % Share: 3.1% - %Share DACF in total tax revenue: 7.5% 2010 Target 2010 Indicator Level Na Gh¢528.30 mill Na Na Gh¢9,926.39mill 5.3% Na Gh¢279.51mill Na Na Gh¢5,784.46 mill 4.8% >7.5% 7.5% Progress towards target Steady progress Steady progress • Effort at strengthening local governance and decentralization continued in 2010 with transfer of more resources to MMDAs. Total revenue to MMDAs (including the DACF, GOG, HIPC, IGF, and DPs funds) as a percentage of total budgetary resources increased from 3.4% in 2009 to 5.3% in 2010. •Total Central Government transfer (including DACF, HIPC, and GOG funds) has increased from 3.1% of total budgetary revenues, excluding grants in 2009 to 4.8% in 2010 51 Strengthening Local Governance and Decentralization Indicator 2. Enhancing the planning Capacities of the MMDAs 2010 Status The effort at strengthening the decentralized planning system and to ensure that budgetary resources are efficiently utilized in a coordinated manner continued in 2010. Following the finalization of the GSGDA, 2010 – 2013, MMDAs were provided with planning guidelines by NDPC, and trained to prepare their respective District Medium Term Development Plans (DMTDPs) based on the GSGDA. By first quarter 2011 about 97 MMDAs out of the 170 total MMDAs (i.e. about 57% of the total number of the existing MMDAs) have completed their DMTDPs. In addition, 40 MMDAs (24%) completed their draft M&E plan to help monitor progress of implementation of their respective DMTDPs. 52 Enhancing Rule of Law and Justice Indicator 1. Number of lawyers called to the bar 2. Percentage of Courts computerized 3. Number of cases recorded by the court and disposed 4. Percentage of cases resolved under the legal aid scheme 5. Number of cases recorded and settled through the Alternative Dispute Resolution (ADR) 2009 Baseline 2010 Target 2010 Indicator Level 199 Called to the bar: 196 (16.7%) 168 # of lawyers 31 (10.7%) 31 (10.7%) appointed to the bench: 28 Progress towards target 16.3% - Recorded: 102,305 - Disposed: 106,376 56% 29.8% Steady progress 109,743 Steady progress 5,358 Na Na Na 143,340 70% Na 3,754 (-30.2) Target achieved Steady progress Steady progress •Number of lawyers called to the bar increased by 18.5% in 2010, while the percentage of courts computerized increased from 16.3% in 2009 to 29.8% in 2010. •The number of cases recorded by the court and disposed off increased from 7.2% and 53 34.7% in 2010. Ensuring Public Safety and Security Status of general crime management by cases (2008-2010) 2008 2009 2010 Cases reported Total number of cases refused 239,823 6,940 243,769 234,242 % change (0910) -3.9 8,322 9,969 19.8 Total number of true cases 232,883 235,447 224,273 -4.7 31,052 28,105 -9.5 10,352 9,963 -3.8 1,115 684 -38.7 19,585 17,458 -10.9 16,462 14,182 -13.9 187,933 181,986 -3.2 Total number of cases sent to court 30,782 Total number of cases convicted 10,426 Total number of cases acquitted 645 Total number of cases awaiting trial 19,711 Total number of cases closed 18,975 Total number of cases under investigation 183,126 •In 2010, a total of 234,242 complaints were received throughout the country, which represents a decrease of 3.9% over the 2009 level. •Out of this total, 224,273 were registered as true cases while the remaining 9,969 were 54 refused . Major Offences, 2009 - 2010 •The major offences that recorded increase in 2010 was defilement. •Use and distribution of narcotic drugs and robbery cases declined by 30.3% and 8.2% respectively in 2010. 55 Common Offences, 2009 - 2010 •Assault, stealing and threatening continued to top the commonly reported crimes in 2010 constituting 41.2%, 29%, and 12.1% respectively. 56 Empowerment of Women Indicator 1. Proportion of National budget allocated to women issues 2. Number of MDAs and MMDA implementing gender responsive budget 3. Proportion of women with access to funding under MASLOC and other MicroFinance institutions 2009 Baseline 2010 Indicator Level - MDAs =Na MMDAs = Na Progress towards target Lack of data - Share of MOWAC’s budget as % of total national budget = 0.01% - MOWAC=0.2% - MOWAC= 0.13% MDAs = 0 MMDAs = 0 MDAs= 3 MMDAs = Na Target not achieved Target achieved - No Baseline data - MASLOC = Na # of women group linked to other microcredit schemes = 5,000 2010 Target - MDAs =2% - MMDAs = 5% MDAs = 3 MMDAs = 10 Na 8,000 Women: 8,158 (99.1%) (men+women): 8,228 Na Steady progress •Out of the total of 8,228 beneficiaries of MASLOC, 99.1% are women, while share of budgetary resources to MOWAC for implementation of 57 programmes increased from 0.01% in 2009 to 0.13% in 2010. SUMMARY Overall 292 indicators were being monitored compared to 157 under the GPRS II, of which 42.1% either achieved their respective targets or made a steady progress. Only 16.1% of the indicators, so far did not achieved their 58 target, while data is yet not available on 41.8% 59