Annual Programme of Work 2009 - Ministry of Health

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Annex 3: PROCUREMENT PLAN 1. Goods MINISTRY OF HEALTH 2009 PROCUREMENT PLAN (SUMMARY) Procurement Package Estimated Cost Completion Ref. No. (Description) Gh ¢ (000) Source Start date Date Ist Quarter 1 Pharmaceuticals 21,996.00 IGF 22/09/2008 19/03/2009 21,996.00 Disbursement Plan 2nd Quarter 3rd Quarter 4th Quarter Non-Drug Medical Consumables 14,664.00 IGF 10/3/2009 23/09/2009 14,664.00 2 Sector Budgetary 3 Vaccines 2,000.00 Support 4/2/2009 29/08/2009 2,000.00 3 Vaccines 7,978.13 Earmarked 4/2/2009 29/08/2009 7,978.13 Sector Budgetary 4 Contraceptives 2,500.00 Support 4/2/2009 29/08/2009 2,500.00 4 Contraceptives 1,103.40 Earmarked 4/2/2009 29/08/2009 1,103.40 5 TB Drugs 450.00 GOG 3/7/2008 10/9/2009 450.00 5 TB Drugs 7,887.85 Earmarked 8/1/2009 30/06/2009 7,887.85 Sector Budgetary 6 Psychotropics drugs 500.00 Support 22/09/2008 24/03/2009 500.00 7 HIV/AIDS/Anti-Retroviral Drugs 1,200.00 Sector Budgetary Support 10/9/2008 5/3/2009 1,200.00 7 HIV/AIDS/Anti-Retroviral Drugs 37,148.38 Earmarked 10/9/2008 5/3/2009 37,148.38 8 Malaria/ACT (AS/AQ) 1,587.00 Sector Budgetary Support 4/9/2008 30/03/2009 1,587.00 8 Malaria/ACT (AS/AQ) 13,548.40 Earmarked 4/9/2008 30/03/2009 13,548.40 Sector Budgetary 9 ITNs 1,600.00 Support 6/1/2009 15/07/2009 1,600.00 77
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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
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PRIORITIES BROAD ACTIVITIES LEAD AG
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PRIORITIES BROAD ACTIVITIES LEAD AG
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their quality, to the training of H
Page 22 and 23:
6. AGENCY SPECIFIC PROGRAMMES OF WO
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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 78 and 79: 9 ITNs 11,747.21 Earmarked 6/1/2009
Page 80 and 81: Estimated Cost Gh¢ (000) Internati
Page 82: Consultant to develop prototype pro
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