Annual Programme of Work 2009 - Ministry of Health

TABLE 2: ALLOCATIONS BY EXPEDITURE PRIORITIES
I
T
E
M
TITLE OF PROJECT
2009
REQUIREMENTS
(GH¢)
2009 BUDGET
PROVISION
(GH¢)
GOG
BUDGET
SUPPORT
SOURCE OF FUNDING (GH¢)
EARMARKED HHIS HIPC IGF
GAP
A MATCHING FUNDS
1
Matching Fund for SAUDI
Projects - Rehabilitation of
Bolgatanga Regional Hospital 1,684,800.00 1,684,800.00 400,000.00 0.00 1,284,800.00 0.00 0.00 0.00 0.00
2
Matching Fund for ADB
III/NDF Projects 11,178,973.38 11,178,973.38 600,000.00 0.00 10,578,973.38 0.00 0.00 0.00 0.00
3
Matching Fund for OPEC II
Projects (21 No. Health
Centres) 680,820.00 680,820.00 400,000.00 0.00 280,820.00 0.00 0.00 0.00 0.00
4
Matching Fund for OPEC II
Projects (3 No. District
Hospitals) 1,243,360.00 1,243,360.00 450,000.00 0.00 793,360.00 0.00 0.00 0.00 0.00
5
Matching Fund for ABU
DHABI Fund 5 No Health
Centres/ 1 No. Dist Hospital 650,000.00 650,000.00 300,000.00 0.00 350,000.00 0.00 0.00 0.00 0.00
6
Matching Fund for the
Construction of Winneba
Hospital Enraf Nonius Project 10,100,000.00 10,100,000.00 100,000.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00
7
Matching Fund for the
Construction of 5 Polyclinics
by Vamed Eng
Karaga,Kpandai, Tatale, Janya
and Chereponi 8,650,000.00 8,650,000.00 150,000.00 0.00 8,500,000.00 0.00 0.00 0.00 0.00
8
Matching Fund for
Construction of Eight Hospitals
Countrywide- Wa, Kumasi,
Adenta,Salaga,Twifo Praso,
Manhyia, Konongo Odumasi,
Tepa 15,100,000.00 15,100,000.00 100,000.00 0.00 15,000,000.00 0.00 0.00 0.00 0.00
9
Construction of Hospital and
Research Centre at Teshie 2,100,000.00 2,100,000.00 100,000.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00
69