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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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 />
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