Annual Programme of Work 2009 - Ministry of Health

MTS at Bolgatanga
4
Completion of classroom and
hostel block at Agogo NTC 500,000.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 400,000.00
Completion of various HATS
5 and other projects nationwide 13,500,000.00 12,393,221.00 0.00 0.00 0.00 12,393,221.00 1,106,779.00
Construction of Hostel and
6 Fence wall for HATS at Keta 300,000.00 175,000.00 100,000.00 75,000.00 0.00 0.00 0.00 0.00 125,000.00
7
Completion of Classroom for
Pantang NTC/HATS 170,000.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 70,000.00
8
Completion of Hostel Block at
Cape Coast 1,000,000.00 725,000.00 300,000.00 425,000.00 0.00 0.00 0.00 0.00 275,000.00
9
Completion of Ho CHNTS
Staff Accommodation 200,000.00 150,000.00 50,000.00 100,000.00 0.00 0.00 0.00 0.00 50,000.00
10
Construction of Classroom
Block at Sunyani NTC 100,000.00 100,000.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00
11
Completion of Classroom at
Tamale NTC 280,000.00 150,000.00 50,000.00 100,000.00 0.00 0.00 0.00 0.00 130,000.00
Completion of Hostel for
12 Kintampo RHTS 1,000,000.00 375,000.00 375,000.00 0.00 0.00 0.00 0.00 625,000.00
Construction of New
Midwifery Training School in
Northern Region (Damango &
13 Nalerigu) 200,000.00 125,000.00 125,000.00 0.00 0.00 0.00 0.00 0.00 75,000.00
14
Construction of Offices &
Lecture Halls for the Ghana
College of Physicians and
Surgeons at Ridge, Accra 500,000.00 500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00
15 Sub-Total 18,650,000.00 15,193,221.00 925,000.00 1,375,000.00 0.00 0.00 0.00 12,893,221.00 3,456,779.00
% of 2009 Investment Budget 9.47 13.21 25.00 0.00 0.00 0.00 52.52 8.88
I TEACHING HOSPITALS
KORLE BU TEACHING
1 HOSPITAL
i
Completion & Equipping of the
Medical Block 3,079,999.00 3,079,999.00 0.00 0.00 0.00 2,000,000.00 0.00 1,079,999.00 0.00
ii
Refurbishment of the Maternity
Block 700,000.00 700,000.00 0.00 0.00 0.00 0.00 0.00 700,000.00 0.00
iii
Preparatory works for Urology
Department 500,000.00 500,000.00 0.00 50,000.00 0.00 0.00 0.00 450,000.00 0.00
66