Annual Programme of Work 2009 - Ministry of Health

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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
iv Surgical Medical Emergency 80,000.00 80,000.00 0.00 0.00 0.00 0.00 0.00 80,000.00 0.00 v Drug Addiction Rehab. Centre 270,000.00 270,000.00 0.00 0.00 0.00 0.00 0.00 270,000.00 0.00 vi Plastic Surgery 350,000.00 350,000.00 350,000.00 0.00 0.00 0.00 0.00 0.00 0.00 vii Sub-Total 4,979,999.00 4,979,999.00 350,000.00 50,000.00 0.00 2,000,000.00 0.00 2,579,999.00 0.00 % of 2009 Investment Budget 3.10 5.00 0.91 0.00 4.37 0.00 10.51 0.00 KOMFO ANOKYE 2 TEACHING HOSPITAL i Completion & Equipping of Maternity and Childrens' Block 12,000,000.00 6,000,000.00 0.00 0.00 0.00 5,000,000.00 0.00 1,000,000.00 6,000,000.00 ii Completion of Doctors' Flats 318,000.00 318,000.00 0.00 0.00 0.00 0.00 0.00 318,000.00 0.00 iii Purchase of ICT/Computers 232,701.00 232,701.00 0.00 0.00 0.00 0.00 0.00 232,701.00 0.00 iv Refurbishment of Wards 400,000.00 355,245.00 0.00 0.00 0.00 0.00 0.00 355,245.00 44,755.00 v Completion of Office Complex/Resource Dev. Centre 285,000.00 285,000.00 0.00 0.00 0.00 0.00 0.00 285,000.00 0.00 vii Sub-Total 13,235,701.00 7,190,946.00 0.00 0.00 0.00 5,000,000.00 0.00 2,190,946.00 6,044,755.00 % of 2008 Investment Budget 4.48 0.00 0.00 0.00 10.93 0.00 8.93 15.53 TAMALE TEACHING 3 HSPITAL i Major Rehabilitation and Upgrading of Tamale Teaching Hospital 20,850,000.00 20,850,000.00 0.00 0.00 16,350,000.00 4,500,000.00 0.00 0.00 0.00 ii Sub-Total 20,850,000.00 20,850,000.00 0.00 0.00 16,350,000.00 4,500,000.00 0.00 0.00 0.00 % of 2009 Investment Budget 13.00 0.00 0.00 21.48 9.84 0.00 0.00 0.00 STATUTORY BODIES/REGULATORY J BODIES 1 Construction of Offices and Laboratories for Food and Drugs Board 1,750,000.00 1,550,000.00 0.00 0.00 1,550,000.00 0.00 0.00 0.00 200,000.00 2 Office Complex and Training Centre for National Ambulance Service in Accra 521,896.00 300,000.00 300,000.00 0.00 0.00 0.00 0.00 0.00 221,896.00 3 Construction of Offices for the Nurses and Midwives Council 1,279,040.00 1,279,040.00 450,000.00 0.00 0.00 0.00 0.00 829,040.00 0.00 4 Investment Requirement for 737,005.00 714,000.00 0.00 0.00 0.00 0.00 0.00 714,000.00 23,005.00 67
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THE GHANA HEALTH SECTOR 2009 PROGRA
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HIV/AIDS Human Immunodeficiency Vir
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TABLE OF CONTENTS ACRONYMS ........
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MESSAGE FROM THE HON. MINISTER OF H
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It also indicates the overall spend
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• Ensuring healthier mothers and
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4. 2009 PRIORITIES Sector prioritie
Page 16 and 17: PRIORITIES BROAD ACTIVITIES LEAD AG
Page 18 and 19: PRIORITIES BROAD ACTIVITIES LEAD AG
Page 20 and 21: their quality, to the training of H
Page 22 and 23: 6. AGENCY SPECIFIC PROGRAMMES OF WO
Page 24 and 25: access to free healthcare to exempt
Page 26 and 27: • Increased coverage of reproduct
Page 28 and 29: The policy thrust for 2009 is to st
Page 30 and 31: Sciences of the University of Devel
Page 32 and 33: • 5 additional Alcohol Anonymous
Page 34 and 35: Collaborators Ministry of Health, G
Page 36 and 37: • Update of register to reflect a
Page 38 and 39: Collaborators Ministry of Health, C
Page 40 and 41: organizations. Over the years, the
Page 42 and 43: 7. PROCUREMENT Significant progress
Page 44 and 45: 8. CAPITAL INVESTMENT The Capital I
Page 46 and 47: • Preparatory works including val
Page 48 and 49: 9. 2009 HEALTH SECTOR BUDGET The 20
Page 50 and 51: Table 2 Total 2009 resource envelop
Page 52 and 53: Table 5 Allocation of MoH Budget by
Page 54 and 55: Funding for research is currently l
Page 56 and 57: Table 10 Donor funding Type Partner
Page 58 and 59: % of households with sanitary facil
Page 60 and 61: o Reprioritisation as a result of t
Page 62 and 63: Annex 1: CAPITAL INVESTMENT PLAN 62
Page 64 and 65: Hospitals) 5 Matching Fund for ABU
Page 68 and 69: 5 6 7 CSRIPM & TAMD Completion of o
Page 70 and 71: 0 Major Rehabilitation and Upgradin
Page 72 and 73: 5 Upgrading of Old Tafo Hospital (M
Page 74 and 75: S/N Summary of 2009 Capital Investm
Page 77 and 78: Annex 3: PROCUREMENT PLAN 1. Goods
Page 79 and 80: 19 Weighing scales (Unit scale- Mot
Page 81 and 82: Independent Monitoring of activitie
Page 84: Annex 4: NATIONAL HEALTH INSURANCE
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Annual Programme of Work 2009 - Ministry of Health

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