Hon Members,
item numbered 12, Motion by the Hon Minister for Local Government, Decentralisation and Rural Development.
Ministry Of Local
Government, Decentralisation and Rural Development
Minister for Local Government, Decentralisation and Rural
Development (Mr Daniel Botwe):
Mr Speaker, I beg to move, that this
honourable House approves the sum of GH₵ 1,861,353,000.00 for the services of the Ministry of Local Government, Decentralisation and Rural Development for the year ending 31st December, 2022.
Question proposed.
Chairman of the Committee
(Mr Emmanuel Akwasi Gyamfi):
Mr Speaker, I beg to support the
Motion and I would crave your
indulgence to present the
Committee's Report.
1.0 Introduction
Pursuant to Article 179 of the
Constitution and Order 140(1) and
(2) of the Standing Orders of the
House, the Hon. Minister for
Finance, Mr. Ken Ofori-Atta on
Wednesday, 17/ November 2021,
presented to Parliament, the Budget
Statement and Economic Policy of
the Government of Ghana for the
2022 Financial Year. In accordance
with Order 140(4) and 181 of the
Standing Orders of the House, the
Rt. Hon. Speaker referred the 2022
Annual Draft Budget Estimates of
the Ministry of Local Government,
Decentralisation and Rural
Development to the Committee on
Local Government and Rural
Development for consideration and
report.
1.2 The Committee met for three
days with officials of the Ministry of
Local Government, Decentralisation
and Rural Development to consider
the Referral. Appreciation goes to
the Hon. Minister for Local
Government, Decentralisation and
Rural Development, Mr. Daniel
Botwe, Hon. Deputy Ministers of
the Sector, Mr. Augustine Collins
Ntim and Mr. Osei Bonsu Amoah
and other Officials from the
Departments and Agencies of the
Ministry for taking part in the
Committee's deliberation on the
Draft Estimates. Appreciation also
goes to the Officials from the
Ministry of Finance for their kind
assistance during the deliberations.
2.0 Referenced Documents
2.1 In considering the Estimates,
the Committee relied on the
following documents:
i. The 1992 Constitution of the Republic of Ghana;
ii. The Standing Orders of Parliament;
iii. The Budget Statement and Economic Policy of the
Government of Ghana for the
2021 Fiscal Year;
iv. The Budget Statement and Economic Policy of the
Government of Ghana for the
2022 Fiscal Year
v. The Medium-Term Expenditure Framework
(MTEF) for 2021-2024-
Programme Based Budget
Estimates for the Ministry of
Local Government,
Decentralisation and Rural
Development for 2021;
vi. The Medium-Term Expenditure Framework
(MTEF) for 2022-2025-
Programme Based Budget
Estimates for the Ministry of
Local Government,
Decentralisation and Rural
Development for 2022;
vii. Report of the Committee on Local
Government and Rural
Development on the 2021
Annual Budget Estimates of
the Ministry of Local
Government, Decentralisation
and Rural Development;
viii. The Local Governance Act, 2016 (Act 936) as amended
by Act 940;
3.0 Vision of the Ministry
3.1 The Ministry exists to ensure
good governance, equitable and
balanced development at the local
level through the promotion of good
governance of urban and rural
communities and the formulation of
policies and plans, coordination,
monitoring and evaluation of
programmes, using highly trained
and motivated staff and adoption of
appropriate technology for national
development.
4.0 Policy Objectives of the
Ministry
4.1 The policy objectives of the
Ministry as contained in the
National Medium-Term
Development Policy Framework
(NMTDPF) are as follows:
i. Ensure improved public
investment
ii. Improve population
management
iii. Promote resilient urban
development
iv. Enhance quality of life in
rural areas
v. Deepen political and
administrative decentralisation
v i . Improve decentralised
planning
vii. Strengthen fiscal
decentralisation
viii. Strengthen the coordinating
and administrative functions
of the Regions
ix. Improve popular participation at regional and
district levels
x. Enhance capacity for policy formulation and coordination
xi. Ensure responsive governance and citizen's participation in the
development dialogue.
5.0 Core Functions
5.1 The following are core
functions of the Ministry:
i. Design, monitor and evaluate policies,
programmes and projects to
reform local governments;
ii. Formulate policies for the installation of
effective decentralised
public administration system
at the Regional, District and
Sub-District levels
iii. Promote efficiency in local administration
iv. Promote participation of civil society
in administration and
development through
community actions;
v. Facilitate accelerated rural development;
vi. Facilitate the allocation of resources for
local level development;
vii. Promote orderly development of human
settlements in urban and rural
areas;
viii. Facilitate the registration of births and deaths
to provide the statistical basis
for development planning; and
ix. Advise government on matters affecting local
governance.
6.0 Performance and set targets
for 2022 Management and
Administration Programme
6.1 To improve revenue generation
and management at the local level,
the Ministry of Local Government,
Decentralisation and Rural
Development rolled out the District
Level Revenue (DLRev) Software in
114 Metropolitan, Municipal and
District Assemblies (MMDAs)
across the country. In 2022, the
Ministry will roll out the software in
the remaining MMDAs to improve
on their revenue mobilisation. In
addition, the Ministry developed and
deployed a web-based M&E
System, that is, the District Data
Development Platform (DDDP) to
all 261 MMDAs to address gaps in
data collection on all Government
interventions at the local level. It is
expected that the DOOP will be a
game-changer for informed
decision-making.
6.2 To further deepen
decentralisation, the Ministry
undertook several initiatives,
including the transfer of GHZ331.54
million to qualifying MMDAs as
incentive for their performance for
the 2018 and the 2019 fiscal years
under the District Assemblies
Performance Assessment Tool
(DPAT). This intervention was to
support the implementation of
District Assemblies Annual Action
Plans for improved service delivery.
6.3 In 2022, the Ministry will
continue to assess the performance
of MMDAs using DPAT for 26 l
Assemblies based on 2020 and 202 l
fiscal years, and transfer appropriate
amounts to qualifying MMDAs to
support the implementation of their
Annual Action Plans.
6.4 In 2022, Government will
continue with implementation of
strategies to improve IGF
mobilisation and implement the
National Decentralisation Policy.
Additionally, the Office of the Head
of Local Government Service
(OHLGS) will organise orientation
workshops for stakeholders on the
Performance Contract at the RCC
and MMDA levels and also
implement 2022 Performance
Contract Agreements with the
District Chief Executives (DCEs)
and the District Coordinating
Directors (DCDs) of the MMDAs.
6.5 In 2022, the RCCs will
organise training to build human
resource capacity to improve on
quality service delivery of MMDAs.
Regional Coordinating Directors
will sign Performance Contract
Agreements with Regional
Ministers and ensure
implementation of policies and
strategies for the overall
development of the Regions.
Local Level Development and
Management Programme
6.6 The Ministry, through the
Department of Community
Development, trained 4,601 artisans
in 25 Community Development and
Vocational Technical Institutes
across the country to sharpen the
technical and vocational skills of the
youth for employment and job
creation opportunities. In addition,
the Department trained 370
community educators at the Rural
Development College at Kwaso in
the Ashanti Region. Furthermore, l,
l 07 trainees graduated in various
trade skills and competencies at both
institutional and community levels.
The Department also procured start-
up tools and equipment which were
distributed to all trainees.
6.7 In 2022, the Department of
Community Development will
continue to train 5,000 youth in
Vocational and Technical skills
(CDVTls) and 2,600 youth in
employable skills on income
generating activities, trades and craft
to support the implementation of the
l D l F agenda within the local
communities. The Department will
also train 400 core staff and social
workers in the use of Child
Protection Toolkits and 500
Community Educators in Social
Protection and community
development at the Rural
Development College at Kwaso in
the Ashanti Region. During the
period under review, the Department
of Parks and Gardens maintained a
total of 1.53 million m2 of
landscaped sites in major cities and
towns across the country. The
Department raised and supplied
262,925 seedlings for sale and
beautification. In 2022, the
Department will continue the
landscape beautification of road
medians to l 0,000 m2 for urban and
peri-urban communities and
maintain a total landscaped area of 2
million m2.
6.8 In 2021, the Department
planted l 0,209 trees across the
country to commemorate World
Environment Day. This was done
in contribution to the President's
initiative of greening Ghana. In
2022, the Department will
propagate 400,000 seedlings for
sale and supply to institutions and
plant l 00,000 trees across the
country as part of horticultural
sensitization programmes to
combat climate change.
6.9 In 2021, a total of 32,900
tourists visited the Aburi Botanical
Gardens. In 2022, the Department
will continue with the
redevelopment of the Aburi
Botanical Gardens into an eco-
tourism site to attract more tourists.
Under the Ghana Productive Safety
Net Project (GPSNP), Government
will:
i provided jobs for 33,952
extreme poor persons in 80
MMDAs with a total wage
payout of GHZ53.43 million;
ii disbursed a total of GHZ5.82
million to 9,244 beneficiary
households from 128
communities in 41 MMDAs in
the five regions of the North to
commence businesses or
expand their trade;
iii. Undertake 348 sub-projects
made up of 63 feeder roads, 7 6
small earth dams and 209
climate change mitigation
activities (plantations). A total
of 53 of these sub- projects have
been completed and the
remaining projects are at an
average of 75 percent
completion; and distributed a
total of 7. 9 million cash crop
seedlings to farmers under the
Planting for Export and Rural
Development (PERO)
Programme.
6. l0. Government under the Ghana
Secondary Cities Support
Programme, (GSCSP) transferred an
amount of GH¢210.19 million to 10
RCCs and 25 MMAs to support the
implementation of their Annual
Action Plans.
6.11 In 2022, Government will
complete the 295 ongoing sub-
projects under GPSNP I, and
commence the implementation of
GPSNP II in 80 poor districts across
the country. It will also continue the
implementation of GSCSP in the 25
MMAs.
6.12 The Ministry, through the
Local Climate Adaptive Living
Facility (LoCAL) Project and
Boosting Green Employment and
Enterprise Opportunities (GrEEn)
Project, undertook a number of
activities, including construction of
mechanised boreholes in Ada East
and Fanteakwa North Districts and
coconut tree planting around clusters
of schools. It also transferred GH¢
1.27 million to six beneficiary
MMDAs to create economic and
employment opportunities through
the Cash for Work (CfW) initiative.
6.13 In 2022, Government will
continue to support MMDAs in the
implementation of their Annual
Action Plans and Budget under the
GrEEn project.
6.14 An amount of GH₵5.ll million
was transferred to l 00 MMD As for
social and child protection activities
to support the implementation of
Integrated Social Services (ISS).
Government will continue to support
MMDAs in the implementation of
Integrated Social Services (ISS) in
2022.
6.15 The Modernising Agriculture
in Ghana (MAG) programme will
continue the implementation of
Food Safety Guidelines for MMDAs
and ensure the operationalisation of
the District Centre for Agriculture,
Commerce and Technology
(DCACT) concept in 261 MMDAs.
The Ministry will also implement
the Resilience in Northern Ghana
(RING 11) Project in 17 MMDAs in
four regions to improve nutrition
and resilience.
6.16 The redevelopment of Kumasi
Central Market Phase II and
Takoradi Market were commenced
and will be continued in 2022.
Births and Deaths Registration
Programme
6.17 The Births and Deaths Registry
registered a total number of 361,268
births, of which 183,690 were males
and 177,578 females. In addition,
34,670 deaths were registered of
which male deaths stood at 18,929
and female deaths at 15,741.
6.18 In 2022, the Department will
register 739,133 births out of an
expected 923,916 births and 78,698
deaths out of 224,845 expected
deaths. The Department will also
sensitise the staff and public on the
new Births and Deaths Registry
(BDR) Act 2020 (Act 1027) and
Regulations.
Regional Reorganization and
Development Programme
6.19 The Ministry is pursuing
development in the newly created
Regions. In all, 30 out of 60 projects,
comprising 5 administration blocks
and 25 bungalows were completed
and commissioned. Works on the
remaining projects are progressing
steadily and are expected to be
completed in 2022.
7.0 Budgetary Allocation to the
Ministry in the Year 2021
7.1 For the implementation of its
programmes and projects in 2021,
Table 1: 2021 Budget Allocations
by Sources of Funding and
Expenditure Items
the Ministry of Local Government,
Decentralisation and Rural
Development together with its
agencies, were allocated a total
amount of one billion, five hundred
and ninety-nine million, three
hundred and twenty-two thousand
and five hundred and fifty-seven
Ghana Cedis
(GH₵1,599,322,557.00). The
breakdown of the Allocation by
sources of funding and expenditure
items, programmes and cost centres
are provided in Tables l, 2 and 3
respectively.
Source Compensation Goods &
Services Capex Total
GoG 871, 065,134.00 52,966,351.00 228,970,000.00 1,153,001,485.00
ABFA - - 20,000,000.00 20,000,000.00
DP Funds - 49, 057, 564.00 377,263,508.00 426,321,072.00
Total 871,065, 134.00 102,023,915.00 626,233,508.00 1,599,322,557.00
Source: 2021 Budget and Economic Policy of the Government of Ghana
Table 2: 2021 Budget Allocations by Programmes
Source: Ministry's presentation, 2021
Table 3: 2021 Budget Classification by Cost Centres
Compensation Goods and
Services Capex Total
Headquarters 9,075,298.75 16,320,689.00 219,160,000.00 244,555,987.75
Programme Allocation (GH₵)
Management and Administration 150,109,384.00
Decentralisation 782,660,071.00
Local Level Development and Management 317,046,302.00
Environmental Sanitation Management 13,904.00
Births and Deaths Registration Services 14,197,445.00
Regional Services 104,799,827.00
Regional Re-organisation and Development 230,495,614.00
Total 1,599,322,557.00
Community Devt. 25,060,031.74 1,500,000.00 1,200,000.00 27,760,031.74
Parks and Gardens 4,525,820.92 1,500, 000.00 2,200,000.00 8,225,820.92
Births & Deaths 12,749,953.59 1,500,000.00 200,000 14,449,953.59
OHLGS/MMDAS 744,443,718.46 24,283,662.00 2,616,000.00 771,343,380.46
RCCs 75,210,310.54 7,862,000.00 3,594,000.00 86,666,310.54
ABFA 20,000,000.00 20,000,000.00
DP 49,057,564.00 377,263,508.00 426,321,072.00
Total 871,065, 134.00 102,023,915.00 626,233,508.00 1,599,322,557.00
Source: Ministry's presentation, 2021
The breakdown of the Ministry's expenditure returns as at September, 2021 is
provided in Table 4.
Table 4: Expenditure and Releases
Item Approved Budget Actual Variance (GH¢) % of
(GH₵) Expenditure Actuals
(GH₵) over
Approv ed
A. GOG Allocation 1,153,001,485.00 730,809,808.25 (422,191,676.75) 63.38
Compensation 871,065,134.00 645,121,269.55 (225,943,864.45) 74.06
Goods and Services 52,966,351.00 26,568,531.35 (26,397,819.65) 50.16
CAPEX 228,970,000.00 59,120,007.35 (169,849,992.65) 25.82
B. DP Allocation 426,321,072.00 339,815,654.47 (86,505,417.53) 79.71
Goods and Services 49,057,564.00 45,060,191.12 {3,997,372.88) 91.85
CAPEX 377,263,508.00 294,755,463.35 (82,508,044.65) 78.13
C. ABFA 20,000,000.00 20,000,000.00 0.00 0.00
CAPEX 20,000,000.00 20,000,000.00 0.00
D. Grand Total
(A+B+C)
1,599,322,557.00 1,090,625,462.72 (508,697,094.28) 68.19
Source: Ministry's presentation, 2021
Budgetary Allocation to the Ministry For 2022
7.2 For the implementation of its programmes and projects, an amount of
GH¢1,861,353,000.00 had been allocated to the Ministry for the 2022 fiscal year.
The breakdown of the expenditure in terms of sources of funding, cost centres
and programmes are provided in Tables 4 and 5 respectively.
8.0 Observations and Recommendations
Ministry of Local Government,
Decentralisation and Rural
Development - Head Quarters
8.1 The Committee observed a
huge funding gap between the
allocations under CAPTEX
(GOG) and the actual releases.
The approved amount under
CAPEX in 2021 was GH₵228, 970,000.00. Out of the allocated
amount GH¢148,403,011.52 has
been released. However due to
delays in the GIFMIX programme
only GH₵59,120,007.35 has been realised out of the released
amount, leaving a variance of
GH₵80,566, 988.48. The Committee recommends that
officials of the Ministry of Local
Government, Decentralisation and
Rural Development should liaise
with the Ministry of Finance to
ensure that the full allocation for
CAPEX is released to aid in the
completion of their projects.
8.2 The Committee also
observed that details of the
Estimates for the various MMDA's
under the Ministry were not
provided in the Medium Term
Expenditure Framework (MTEF)
for 2022-2025 for the Ministry of
Local Government,
Decentralisation and Rural
Development as always and
therefore requests that future
budget estimates should capture
the details of MMDA allocations
to ensure proper scrutiny of their
accounts.
Metropolitan, Municipal and
District Assemblies
8.3 The Committee further
observed that government has the
intention of assisting MMDA's in
their effort to mobilise revenues
for infrastructural and other
developmental needs of the people
at the local level. This issue was
captured in paragraph 303 on page
80 of the Budget Statement and
Economic Policy of the
Government of Ghana for the 2022
Financial Year with the Heading
"Review of Property Rates" which
states:
"Property rates have the
potential to increase revenue
mobilisation for MMDAs and
release resources for provision of
basic infrastructure as well as the
needs of our localities. Property
rate assessment and collection
poses a challenge to most MMDAs
and is fraught with inefficiencies.
Government, through the Ghana
Revenue Authority (GRA) will
from January 2022, assist the
MMDAs to implement a common
platform for property rate
administration to enhance
Property rate collections and its
accountability. To ensure cost
recovery by Government in
providing the infrastructure for the
collection of the Property Rate, a
sharing ratio will be agreed with
the Assemblies."
8.4 The Committee
acknowledges the challenges
confronting MMDAs in the
collection of property rates and
other levies and is of the strong
view that something must be done
about it. Members of the
Committee on the side of the
Minority however, registered their
displeasure at the proposed policy
arrangement. They argued that if
the intention of government is to
assist the MMDAs to efficiently
and effectively collect the property
rates, the collection of the revenue
should not be centralised but the
capacities of the MMDA's should
be strengthened to collect their
own revenue. They also argued
that there is no guarantee that
government after collecting the
revenues would truly transfer the
MMD As' shares to them. The
Members of the Minority were not
convinced with the intended
policy arrangement explained to
them by the Minister and therefore
opposed it.
8.5 The Hon. Minister for
Local Government,
Decentralisation and Rural
Development explained that the
sharing ratio was yet to be
determined and it will be done in
consultation with stakeholders
(Assemblies). He added that the
policy will rather help to generate
more revenue for the Assemblies
and explained further that
capacity-building was part of the
considerations because a common
technological platform will be
used for the mobilisation of the
rates. The position of the Hon.
Minister was endorsed by
Members of the Committee on the
Majority side as they were
convinced by his explanation.
Office of the Head of the Local
Government Service
8.6 The Committee observed
that total releases as at September,
2021 amounted to
GH¢649,181,145.36 and that
constituted 73% of the amount of
GH¢895,298, 135.30 approved for
the Office of the Head Local
Government Service (OHLGS) for
2021.
8.7 The Committee noted that
the Institute of Local Government
Studies (ILGS) was purposefully
established to train and provide
professional education to local
government practitioners and for
that matter closer collaboration
with OHLGS will help the
Institute to generate more IGF to
support its operations. The
Committee urged the Institute of
Local Government Studies to
collaborate with the Office of the
Head of Local Government
Service to ensure an increase in the
number of Local Government
personnel trained at the Institute of
Local Government Studies.
8.8 The Committee was
informed that the Ministry of
Finance and other institutions
write directly to invite Staff of
MMDAs for workshops and other
training programmes without
routing such letters through the
RCC and the Ministry. The
Ministry expressed worry about
the issue and informed the
Committee that from 2022, no
staff of any MMDA would be
allowed to attend such training
programmes without notifying the
Ministry.
Department for Community
Development
8.9 The Committee observed
that only 50% of the amount
estimated for Compensation of
Employees for the Department
under the Ministry had been
allocated and for that matter the
Department may not be able to pay
salaries and allowances of its
employees till the end of the year
2022. The Committee urged the
Department to liaise with the
Ministry of Finance to ensure that
the anomaly is rectified.
8.10 The Committee was also
informed that from 2022, all skills
training institutions under the
Department would be subsumed
under the Technical, Vocational
Education and Training (TVET)
Institute. In that regard, some Staff
of the Department for Community
Development will be seconded to
TVET and also draw their salaries
and allowances from there. The
Committee was further informed
that the Department will
eventually come under the
Ministry of Education as part of
the implementation of the Pre-
Tertiary Education Act, 2020 (Act
1049) and the Education
Regulatory Bodies Act 2020 (Act
1023).
8.11 The Committee also observed
that funds released to the
Department for Community
Development is encouraging. Out
of the amount of GH27,680,031 .7
4 approved for the Department for
2021, an amount of
GHC20,974,821.80 had been
released as at September 2021.
The Committee noted that the
Department will need additional
funds to undertake its capital
projects in 2020. The Committee
recommends that consideration
should be given to the Budget
proposals submitted by the
Department to the Ministry of
Finance, and make some funds
available in the Supplementary
Budget for 2022, to support the
Department's capital expenditure
for the year 2022.
Births and Deaths Registry
8.12 In the report of the
Committee on Local Government
and Rural Development on the
2021 Annual Budget Estimates of
the Ministry of Local Government,
Decentralisation and Rural
Development, the Committee
urged the Birth and Death Registry
to commence construction of its
new office complex to enable it
carry out its mandate effectively
under the Registration of Births
and Deaths Act, 2020 (Act l 027).
The Committee was informed that
even though an amount of GHz15
million was submitted to the
Ministry of Finance as needed
funds for the construction of the
new office complex, nothing had
been allocated for the Project
under CAPEX. The Committee is
unhappy about the development
and therefore recommends that the
Ministry of Finance should
endeavour to make funds available
for the Project to commence as
soon as practicable.
8.13 The Registry also had a
challenge with its operations in
some of the districts because it had
no office accommodation. Even
though the Officials of the
Registry explained that they were
making some effort on their own
to get the offices set up, the
Committee recommends that the
Ministry gives them the needed
assistance to enable them
decentralise their operations as
required by law.
8.14 The Committee noted that the
Registration of Births and Deaths
Act 2020 (Act 1027) has been
given legal backing to retain 50%
of its IGF. In 2020, the Registry
projects to mobilise an amount of
GHQ11,659,754.00 internally and
therefore would be allowed to
retain one-half of the projected
IGF or any amount that would be
realised. The Committee is glad to
note that the policy will enhance
the revenue generation streams of
the Births and Death Registry and
help provide funds to support their
projects. It however cautions that
the funds should be used
judiciously to ensure growth in the
process of birth and death
registration.
Institute of Local Government
Studies
8.15 The Committee was informed
that the Institute of Local
Government Studies (ILGS) was
not allocated any funds under GoG
funding for CAPEX even though it
submitted a Budget of GH¢5
million to the Ministry of Finance
for an expansion project it intends
to undertake. The Institute had
challenges including lack of funds
for core operations and
outstanding legacy debt owed to
the Social Security and National
Insurance Trust (SSNIT).
8.16 The Committee was of the
opinion that I LGS was a viable
institution with a lot of potentials
and for that matter must be
supported to enable it train staff of
the Local Government Service,
Regional Coordinating Councils
(RCCs), MMDAs, and sub-district
structures, as required under the
Institute of Local Governance
Studies Act, 2003 (Act 647). The
Committee opines that
government support was needed to
help the Institute expand and
improve teaching and learning and
also carry out its mandate as
expected to strengthen
decentralisation and the local
governance system in the Country.
The Institute was advised to come
up with more training courses in
addition to the ones on local
governance in order to attract more
people including Parliamentarians
just like the Ghana Institute of
Management and Public
Administration. The Committee
was also of the view that ILGS
could package itself in such a way
as to attract even, people from
outside Ghana who would want to
be trained on local governance
issues. The officials of the Institute
disclosed to the Committee that
some new course models have
been developed to help train staff
of the Local Government Service.
The Committee recommends that
the ILGS should be involved in all
aspects of the training of LGS staff
in all disciplines and where it has
not got the capacity, contract other
entities to do the training on its
behalf. For instance the ILGS
could contract the Public
Procurement Authority to train
LGS staff on procurement and also
contract the Audit Service to train
LGS staff on auditing.
Department of Parks and
Gardens
8.17 The Committee noted that in
2021, the Department got
considerable support from the
Ministry of Local government,
Decentralisation and Rural
Development which enabled it
purchase some vehicles and
logistics to enhance its work. The
Committee entreats the Ministry to
provide more support to the
Department to enable it
rehabilitate its regional and district
offices.
8.18 It was also noted that the
Department needed about 2,488
staff to augment its Staff strength
to enable it perform creditably.
The Committee recommends that
the Ministry of Local Government,
Decentralisation and Rural
Development should assist the
Department by recruiting the
needed staff on behalf of the
Department. Personnel of the
Nation Builders' Corps (NABCO),
National Service Scheme (NSS)
and National Youth Employment
(NYEP) could also be posted to
the Department to augment its
staff until the needed personnel are
engaged. The Committee
recommends that the Office of the
Common Fund Administrator
should invest in the activities of
the Department for the benefit of
our environment and the
community at large.
Regional Coordinating Councils
8.19 The Committee noted that in
2022, an amount of GHO million
has been allocated to the ten (l0)
Regional Coordinating Councils
as their CAPEX. The allocation
would however be inadequate to
cater for their capital expenditure
needs, considering the extent of
dilapidation of their office and
residential accommodation
facilities including bungalows
owned by the RCCs. In 2021 for
instance, an amount of
GHCC225,000.00 was allocated to
the Greater Accra Regional
Coordinating Council to be spent
on the renovation of its Bungalows
alone. As at September 2021, only
an amount of GH172,000.00 had
been released to the RCC for the
renovation of the Regional
Minister's residence. The Greater
Accra Coordinating Council
needed to renovate about 17
Bungalows in the Roman Ridge
which is one of the prime areas of
the City of Accra but lacked the
needed funds to do so.
8.20 The Western Regional
Coordinating Council also had a
problem with its Budget receipts
for 202l. Out of the Budget
allocation of GH¢225,000.00
approved for the RCC for 2021,
only an amount of GH¢174,154.37
was released to the RCC and that
was even yet to hit the account of
the RCC as at the time of the
Budget Hearing. According to the
officials of the RCC, they
projected to spent more than
GHCC 11 million under CAPEX
for 2022 for the installation of
security systems, fence wall,
renovation, vehicle and equipment
purchase but only an amount of
GHCC6 million had been
allocated.
8.21 Also with the Central
Regional Coordinating Council,
the approved Budget for the RCC
for CAPEX for 2021 was
GH¢175,000.00 and out of that,
only an amount of GHC88, 109
.87 had been released to the RCC
as at September, 2021. In 2022, the
RCC would need an amount of
GH¢25 million for CAPEX for
renovation and other capital
expenditure projects but again
only an amount of GH¢6 million
had been allocated.
8.22 The Committee was informed
that the Central Regional
Coordinating Council collected
rent from guests who lodged at the
residence of the RCC in order to
raise revenue for its operations.
The Committee is of the view that
all RCCs that have similar
facilities with rental values, should
be given the legal backing to do so,
in order to raise IGF and retain
portions of it for the maintenance
of those structures.
8.23 In the case of the new
Regions, like the Savanna, Oti and
North East Regions, the
decentralised departments did not
have offices and for that reason
operated from rented apartments.
The Savanna Regional
Coordinating Council has very
serious water problem at
Damongo. The Committee is
aware of a water project awarded
before the end of 2020, to deal
with the problem but was informed
by the officials of the Savanna
Regional Coordinating Council
that the contractor has now moved
to site and actual work was yet to
begin.
8.24 The Committee noted that the
newly created RCCs also had
staffing problems but officials of
the Local Government Service
informed the Committee that the
problem would soon be solved
because it has received clearance
to recruit about 1,000 Staff. The
officials assured the Committee
that Staff would be posted to the
Savanna and other new Regional
Coordinating Councils to beef up
their Staff strength and enable
them carry out their mandate as
expected.
8.25 For all the ten (l0) old RCCs,
Bungalows and other structures or
facilities belonging to them have
deteriorated and need to be
renovated. The Committee
recommend that approval should
be given for the MMDAs to be
allocated funds from the District
Assemblies Common Fund
(DACF) to renovate their existing
structures.
8.26 The Committee requested for
details of expenditure in respect of
Goods and Services and CAPEX
to be captured in future Annual
Budget Estimates. This in its
opinion will ensure effective
scrutiny of particularly, the
approved Budgeted amounts. This
is because the Committee was not
pleased with the manner in which
the information was presented to it
by some RCCs. The Committee
therefore recommends that the
Ministry of Local Government,
Decentralisation and Rural
Development takes the officials of
the RCCs through some training
on the Budgeting and budget
presentation to enable them
prepare adequately and provide
the needed information in their
future presentations to the
Committee.
9.0 Conclusion
9.1 The Country stands to
benefit immensely when it comes
to local governance as it is one of
the ways by which the people's
developmental needs could be met
at the local level.
9.2 The Committee therefore
recommends to the House to adopt
its report and approve the total
amount of one billion, eight
hundred and sixty-one million,
three hundred and fifty-three
thousand, Ghana Cedis
(GH¢1,861,353,000.00) for the
Ministry of Local Government,
Decentralisation and Rural
Development as well as its
Departments and Agencies for the
2022 Fiscal Year.
Respectfully submitted.