Annual Programme of Work 2009 - Ministry of Health

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TABLE OF CONTENTS ACRONYMS ........................................................................................................................ 3 TABLE OF CONTENTS ...................................................................................................... 6 MESSAGE FROM THE HON. MINISTER OF HEALTH .................................................. 8 1. INTRODUCTION .......................................................................................................... 9 2. POLICY FRAMEWORK ............................................................................................ 11 2.1. VISION ................................................................................................................. 11 2.2. MISSION .............................................................................................................. 11 2.3. POLICY OBJECTIVES ....................................................................................... 11 2.3.1. SECTOR GOAL ...................................................................................................... 11 2.3.2. STRATEGIC OBJECTIVES ................................................................................... 11 2.3.3. GUIDING PRINCIPLES ......................................................................................... 12 3. KEY LESSONS AND CHALLENGES ...................................................................... 13 4. <strong>2009</strong> PRIORITIES ....................................................................................................... 14 4.1. PROGRAMME PRIORITIES .............................................................................. 15 4.2. EXPENDITURE PRIORITIES ............................................................................ 19 5. HUMAN RESOURCES FOR HEALTH ..................................................................... 21 6. AGENCY SPECIFIC PROGRAMMES OF WORK ................................................... 22 6.1. GOVERNANCE AND FINANCING .................................................................. 22 6.1.1. MINISTRY OF HEALTH HEADQUARTERS ...................................................... 22 6.1.2. NATIONAL HEALTH INSURANCE .................................................................... 23 6.2. SERVICE DELIVERY ......................................................................................... 25 6.2.1. GHANA HEALTH SERVICE ................................................................................. 25 6.2.2. CHRISTIAN HEALTH ASSOCIATION OF GHANA ........................................... 26 6.2.3. TEACHING HOSPITALS ....................................................................................... 27 6.2.4. PSYCHIATRIC HOSPITALS ................................................................................. 30 6.3. NATIONAL AMBULANCE SERVICE .............................................................. 32 6.4. REGULATION ..................................................................................................... 33 6.4.1. FOOD AND DRUGS BOARD ................................................................................ 33 6.4.2. NURSES AND MIDWIVES COUNCIL ................................................................. 34 6.4.3. MEDICAL AND DENTAL COUNCIL .................................................................. 35 6.4.4. PHARMACY COUNCIL ........................................................................................ 36 6.4.5. TRADITIONAL MEDICINE PRACTICE COUNCIL ........................................... 37 6.4.6. PRIVATE HOSPITALS AND MATERNITY HOMES BOARD .......................... 38 6.5. RESEARCH AND TRAINING ............................................................................ 38 6.5.1. CENTRE FOR SCIENTIFIC RESEARCH INTO PLANT MEDICINE ................ 38 6.5.2. TRAINING INSTITUTIONS .................................................................................. 39 6.5.3. GHANA COLLEGE OF PHYSICIANS AND SURGEONS .................................. 40 7. PROCUREMENT OF ESSENTIAL DRUGS AND LOGISTICS .............................. 42 8. CAPITAL INVESTMENT .......................................................................................... 44 9. 2008 HEALTH SECTOR BUDGET ........................................................................... 48 10. PERFORMANCE ASSESSMENT FRAMEWORK ............................................... 57 6
10.1. MILESTONES .................................................. Error! Bookmark not defined. 10.2. INDICATORS AND TARGETS ...................................................................... 57 10.3. MONITORING AND REPORTING ON PERFORMANCE ........................... 59 10.4. RISKS AND ASSUMPTIONS ......................................................................... 59 11. ANNEXES ............................................................................................................... 61 Annex 1: CAPITAL INVESTMENT PLAN................................................................... 62 Annex 2: FELLOWSHIP PLAN ..................................................................................... 74 Annex 3: PROCUREMENT PLAN ................................................................................ 77 Annex 4: NATIONAL HEALTH INSURANCE ALLOCATION FORMULA ............ 84 7
Page 1: THE GHANA HEALTH SECTOR 2009 PROGRA
Page 4 and 5: HIV/AIDS Human Immunodeficiency Vir
Page 8 and 9: MESSAGE FROM THE HON. MINISTER OF H
Page 10 and 11: It also indicates the overall spend
Page 12 and 13: • Ensuring healthier mothers and
Page 14 and 15: 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 66 and 67:
MTS at Bolgatanga 4 Completion of c
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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