Annual Programme of Work 2005 - Ministry of Health

Table 2: 2005 resource envelope by source (billion cedi/million US$ )
(exch rate of US$1 to c9101)
Source Captured in
Consolidated
Budget
Statement
Not
Captured in
Consolidated
Budget
Statement
Total
(billion
cedi)
Total
(million
US$)
Proportion
(%)
GOG 1,551.93 - 1,551.93 170.52 30.34
DONOR
464.82 142.58 607.40 66.74 11.87
(Health Fund)
DONOR
- 554.64 554.64 60.94 10.84
(Earmarked)
IGF 417.71 - 417.71 45.9 8.16
HIPC (expected) - 209.00 209.00 22.96 4.09
NHIL 1,339.20 - 1,339.2 147.15 26.18
Loans 181.20 - 181.20 19.91 3.54
Grants 254.83 - 254.83 28.00 4.98
TOTAL 4209.69 906.22 5,115.91 562.13 100
The resource envelope for 2005 is ¢5,115.91 billion (US$562.13 million). This is
US$23.9 per capita compared to an envelop of US$13.7 per capita in 2004. The sources
of fund for the resource envelope are Government of Ghana through the regular budget
(30.34%), Government of Ghana through HIPC inflows (4.09%), National Health
Insurance Levy (26.18%) and Internally Generated Funds (8.16%). Inflows from loans
and grants contribute ¢436.03 billion (US$47.91 million) which is 8.52% of the total
resource envelope.
Development Partners (Donors) are expected to collectively contribute a total of
¢1,162.04 billion (US$27.68 million), which is about 22.71% of the total resource
envelope. About 52.27% of the total contribution from the Development Partners will be
disbursed into the health fund and 47.73% will be earmarked. The confirmed pledges of
Development Partners are shown in table below.
Table 5: Donor Inflows 2005 (Million US$)
TOTAL EARMARKED HEALTH
PARTNER
FUND
DFID 14.000 0.000 14.000
DANIDA 10.750 2.910 7.840
WLD BANK 40.000 0.000 30.000
DUTCH 14.500 0.800 13.700
UNICEF 5.500 5.500 0.000
WHO 6.433 6.433
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