Annual Programme of Work 2009 - Ministry of Health
Annual Programme of Work 2009 - Ministry of Health
Annual Programme of Work 2009 - Ministry of Health
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5<br />
Upgrading <strong>of</strong> Old Tafo<br />
Hospital (Maternity,<br />
Physiotherapy, Staff<br />
Accommodation 1,750,000.00 1,500,000.00 0.00 0.00 0.00 0.00 1,500,000.00 0.00 250,000.00<br />
6<br />
Rehabilitation <strong>of</strong> selected<br />
facilities in Psychiatirc<br />
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<br />
7<br />
Rehabilitation <strong>of</strong> St Patrick's<br />
Hospital -OPD and Emergency<br />
Department at Offinso 100,000.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
8<br />
Infrastructure and Equipment<br />
for 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<br />
9 Sub-Total 18,900,000.00 15,046,174.00 1,450,000.00 2,000,000.00 0.00 4,800,000.00 1,500,000.00 5,296,174.00 3,853,826.00<br />
% <strong>of</strong> <strong>2009</strong> Investment Budget 9.38 20.71 36.36 0.00 10.49 100.00 21.58 9.90<br />
NURSING TRAINING<br />
E INSTITUTIONS PROJECTS<br />
1<br />
Allocation for selected projects<br />
in CHNTS, SOH, HATS,<br />
Nursing & Midifery training<br />
institutions with high sunk cost<br />
that can be completed in <strong>2009</strong> 18,150,000.00 14,693,221.00 925,000.00 1,375,000.00 0.00 0.00 0.00 12,393,221.00 3,456,779.00<br />
2 Sub-Total 18,150,000.00 14,693,221.00 925,000.00 1,375,000.00 0.00 0.00 0.00 12,393,221.00 3,456,779.00<br />
% <strong>of</strong> <strong>2009</strong> Investment Budget 9.16 13.21 25.00 0.00 0.00 0.00 50.49 8.88<br />
F<br />
1<br />
2<br />
EQUIPMENT,<br />
TRANSPORT & ICT<br />
Equipment for KATH<br />
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<br />
Replacement <strong>of</strong> Equipment in<br />
selected facilities 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000,000.00<br />
3 Purchase <strong>of</strong> ICT/Computers 232,701.00 232,701.00 0.00 0.00 0.00 0.00 0.00 232,701.00 0.00<br />
4<br />
Transport, Motor Bikes and<br />
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<br />
5<br />
Equipment (Emergency &<br />
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<br />
6<br />
National <strong>Health</strong> Insurance<br />
Council/Infrastructure, ICT 29,445,189.70 29,445,189.70 0.00 0.00 0.00 29,445,189.70 0.00 0.00 0.00<br />
7 Sub-Total 61,677,890.70 37,098,570.70 0.00 1,500,000.00 5,920,680.00 29,445,189.70 0.00 232,701.00 24,579,320.00<br />
72
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