Annual Programme of Work 2009 - Ministry of Health

PSYCHIATRICT
E HOSPITALS
1
Rehabilitation of selected
facilities in 3 Psychiatirc
Institutions 2,000,000.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00 1,500,000.00
2 Sub Total 2,000,000.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00 1,500,000.00
% of 2008 Investment Budget 0.31 0.00 9.09 0.00 0.00 0.00 0.00 3.85
SUPPORT FOR CHAG
F INSTITUTIONS
1
Rehabilitation of St Patrick's
Hospital -OPD and Emergency
Department at Offinso 100,000.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00
2
Rehabilitation of Infrastructure
in selected CHAG institutions 2,500,000.00 1,024,756.00 0.00 0.00 0.00 0.00 0.00 1,024,756.00 1,475,244.00
3 Sub Total 2,600,000.00 1,124,756.00 100,000.00 0.00 0.00 0.00 0.00 1,024,756.00 1,475,244.00
% of 2009 Investment Budget 0.70 1.43 0.00 0.00 0.00 0.00 4.17 3.79
EQUIPMENT AND
G TRANSPORT
1
Equipment for KATH
Maternity & Children Unit 7,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,500,000.00
Replacement of Equipment in
2 selected facilities 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000,000.00
Transport, Motor Bikes and
3 Ambulances 7,500,000.00 5,700,000.00 0.00 0.00 5,700,000.00 0.00 0.00 0.00 1,800,000.00
4
Equipment (Emergency &
Essential Obstetric Care) 2,000,000.00 1,720,680.00 0.00 1,500,000.00 220,680.00 0.00 0.00 0.00 279,320.00
5 Sub-Total 32,000,000.00 7,420,680.00 0.00 1,500,000.00 5,920,680.00 0.00 0.00 0.00 24,579,320.00
% of 2009 Investment Budget 4.63 0.00 27.27 7.78 0.00 0.00 0.00 63.15
H TRAINING SCHOOLS
1
Construction of Classroom at
NTC/MTS Berekum 300,000.00 100,000.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 200,000.00
2
Construction of Classroom at
CHNTS at Akim Oda 300,000.00 100,000.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 200,000.00
3 Construction of Classroom at 300,000.00 100,000.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 200,000.00
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