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Annual Programme of Work 2009 - Ministry of Health

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Annex 4: NATIONAL HEALTH INSURANCE ALLOCATION<br />

Table x below provides the tentative resource allocation for the National <strong>Health</strong><br />

Insurance Scheme, and is subject to change.<br />

NHIA Sec and<br />

Zonal <strong>of</strong>fices<br />

Head <strong>of</strong>fice<br />

building DMHIS<br />

Service<br />

providers (ie<br />

to MOH) Total %<br />

Item 1 2.42 7.90 10.32 3%<br />

Item 2 4.58 8.91 13.49 4%<br />

Item 3 2.36 250.76 34.10 287.22 89%<br />

Item 4 1.13 3.00 6.49 10.62 3%<br />

TOTAL 10.49 3.00 274.06 34.10 321.65 100%<br />

% NHIF 3.8% 1.1% 99.1% 12.3% 116.3%<br />

The resource envelope on which the above is based is comprised <strong>of</strong> the following:<br />

Source <strong>of</strong> funds GH¢ m Comment<br />

NHIF (Levy + SSNIT)<br />

MOH<br />

Reserves<br />

TOTAL<br />

276.60<br />

16.00<br />

29.05<br />

321.65<br />

MOFEP MTEF projection for <strong>2009</strong><br />

ie equivalent to DFID allocation to POW<br />

Residual <strong>of</strong> total less other income<br />

Note: as at 17 Oct, MOH allocation to NHIA for free delivery is budgeted at GH¢<br />

10m rather than GH¢16m.<br />

84

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