The 2014 Composite Budget of the La Dade-Kotopon Municipal Assembly

Labone Express brings to you another Composite Budget 2014 of the La Dade-Kotopon Municipal Assembly , in its quest to promote citizens’ and the public’s active participation in Local Government in the La Dade-Kotopon Municipal Area.

LaDMA 2014 BudgetResidents of the following areas: Labone, Cantonments, La and Airport city are encouraged to read the budget and note how much resources the Assembly has allocated to its departments, especially, the Public/environmental Health, Waste Management, Social Welfare, and Community Development Departments.

This Composite Budget of the La Dade-Kotopon Municipal Assembly for the 2014 Fiscal Year has been prepared from the 2014 Annual Action Plan contained in the 2014-2017 DMTDP of Accra Metropolitan Assembly which was aligned to the Ghana Shared Growth and Development Agenda II (2014-2017).

According to its mission statement, the La Dade-Kotopon Municipal Assembly exists to provide socio-economic development for the people in the Municipality, by way of mobilising and deploying fiscal, human, material and natural recourses with stakeholders’ collaboration. As such, the 2014 budget is the fiscal plan of the Assembly for their mission this year.

Summary of Revenue Projections for 2014 

 No. Revenue Items

Projections

Percentage (%)

 1 Rates

845,400.00

8.16

 2 Lands

548,750.00

5.29

 3 Fees and Fines

649,091.00

6.27

 4 Licenses/Billboards

2,520,575.00

24.33

 5 Rents

45,600.00

0.44

 6 Grants and Subvention

5,665,822.00

54.69

 7 Investment and Savings
 8 Unspecified Receipts

85,200.00

0.82

Total

10,360,438.00

100.00

 

Summary of Expenditure Estimates by Departments/Units

 No. Department/Unit Budgetary Allocation(GH¢) Percentage (%)
 1 Central Administration

3,734,258.00

36.04

 2 Finance

203,184.00

1.96

 3 Education

2,166,630.00

20.91

 4 Public/Environmental Health

62,720.00

0.61

 5 Municipal Health Directorate

89,060.00

0.86

 6 Waste Management

1,143,475.00

11.04

 7 Agriculture

162,111.00

1.56

 8 Town and Country Planning

192,546.00

1.86

 9 Social Welfare

201,556.00

1.95

 10 Community Development

166,926.00

1.61

 11 Public Works

1,365,132.00

13.18

 12 Parks & Gardens

10,900.00

0.11

 13 Co-operatives

10,900.00

0.11

 14 Budget & Rating

138,840.00

1.34

 15 NADMO

322,760.00

3.12

 16 Urban Roads

377,240.00

3.64

 17 Births and Deaths Registry

12,200.00

0.12

TOTAL

10,360,436.00

100.00

 

You can access The Composite Budget of the La Dade-Kotopon Municipal Assembly for the 2014 Fiscal Year on the website of the Ministry of Finance & Economic Planning.

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