Annual Programme of Work 2005 - Ministry of Health

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Medical equipment 3 3 2 1 Tamale Hospital 5 4 3 1 Total 21.45 29.225 15.65 13.58 Allocation of Expected HIPC inflows HIPC inflows have not been confirmed yet. However, the Ministry projects to receive about ¢209 billion to support implementation of the activities in Table 7. Table 7: Expected HIPC inflows (Billion cedis) Aspect 2003 2004 provision 2005 expected Item 1 Deprived area incentive 19 19 Item 3 Exemptions for maternal deliveries 17.2 27 30 HIV/AIDS Guinea worm eradic activities (N.R.) 1.191 2 5 Lymphatic filariasis / onchocerciasis control 7 Ghana Ambulance Service 19.899 20 Support to mutual health insurance scheme 7.96 10.74 30 Item 4 Expansion of Training institutions 10.005 37 30 Rehabilitation of Health Facilities 15 Rural transportation 3.0445 3 3 Model health centres 11.223 11 15 CHPS 10 15 Staff Accommodation 20 Total 209 Allocation of Donor Earmarked Funds Development Partners have earmarked ¢554.64 billion (US$60.94 million) to support the implementation of the Programme of Work. Even though earmarked funds could theoretically be leveraged to fill the resource gap, the sector’s ability to do so is limited by the management arrangements governing the allocation and use of earmarked funds. Further, earmarked funds are not always allocated in line with Government’s budget structure. Indeed, some development Partners had already committed their earmarked funds to programmes and institutions at the time of developing the programme of Work. This reduces the flexibility of using earmarked funds to address priorities such as the maternal mortality survey that have emerged in the 2005. The Ministry will dialogue with Development Partners that have not allocated or completely committed their earmarked funds to explore opportunities for using earmarked funds to fill the resource gap. 43
Resource Gap The total resource gap for the implementation of the 2005 Programme of Work is US$283.49 million. The challenge is to mobilize funds to fill this resource gap and also re-prioritize and adjust activities and targets to bring them in line with the resource envelope. As a first step the Ministry of Health has identified a number of priority activities that for which extra funding need to be mobilized urgently. The priorities are those identified under the targeted health fund and US$13.58 million is required to fund these activities. 44
Page 1 and 2: THE GHANA HEALTH SECTOR 2005 PROGRA
Page 3 and 4: M & E MOH MOE MOI MTEF NA NADMO NCD
Page 5 and 6: Major Courage Quashiga Hon Minister
Page 7 and 8: 10. FINANCING THE SECTOR ..........
Page 9 and 10: • Increasing overall financial re
Page 11 and 12: Sector-wide Indicators and Targets
Page 13 and 14: 3. PRIORITY HEALTH INTERVENTIONS Th
Page 15 and 16: • National strategic plan for pac
Page 17 and 18: • Access the availability of EOC
Page 19 and 20: • 1200 HIV/AIDS patients with adv
Page 21 and 22: Guinea worm Eradication Guinea Worm
Page 23 and 24: The major NCDs in Ghana are cardiov
Page 25 and 26: • Providing targeted supplementar
Page 27 and 28: • Modernize all health care facil
Page 29 and 30: • Prepare and disseminate fact sh
Page 31 and 32: 5. INTERSECTORAL COLLLABORATION AND
Page 33 and 34: 7. REGULATION Regulation is a cross
Page 35 and 36: • Expansion of 16 existing traini
Page 37 and 38: 9. ORGANISATION AND MANAGEMENT OF H
Page 39 and 40: adversely on implementation at dist
Page 41 and 42: • Implementation guidelines for r
Page 43 and 44: Development Partners All activities
Page 45 and 46: Table 2: 2005 resource envelope by
Page 47 and 48: Internally Generated Funds and Nati
Page 49: Support to Health Summit 0.5 PPME,M
Page 53 and 54: 5 Construction and Completion of Ph
Page 55 and 56: 2 Upgrade of Dodowa Hospital 3 Cons
Page 57 and 58: 3 Completion of Health Centre at Bo
Page 59 and 60: 1 Rehabilitation of 3 no. Staff Fla
Page 61 and 62: 1 Rehabilitation of Health Centre a
Page 63 and 64: 3 CONSTRUCTION OF BAWIESIBELLE HEAL
Page 65 and 66: MINISTRY OF HEALTH - M NATIONAL 1 M
Page 67 and 68: 6 Completion of Works at Navrongo C
Page 69 and 70: 26 Construction of Classroom and Ho
Page 71 and 72: 3 Completion of Nurses' Flats 01.10
Page 73 and 74: Secretariat TOTAL 77,584,135,710 .5
Page 75 and 76: 2 3 4 5 6 7 8 GHANA HEALTH SERVICE
Page 77 and 78: Clinical Care ENT 1 OVERSEAS L 20,0
Page 79 and 80: Management Quality Assurance 2 OVER
Page 81 and 82: ANNEX 3: PROCUREMENT PLAN Procureme
Page 84 and 85: ANNEX 4: LOGFRAME FOR PROGRAMME IMP
Page 86 and 87: adopted curriculum for deliveries
Page 88 and 89: • New ACT Policy in place • Pro
Page 90 and 91: • Programme for control of each o
Page 92 and 93: • 70% bed occupancy rate • Prop
Page 94 and 95: • ≥6 regions with functional CB
Page 96 and 97: PERFORMANCE OUTPUTS • Intake into
Page 98 and 99: COMPONENT: Information Systems Deve
Page 100 and 101:
them to use HSPA as tools for stewa
Page 102 and 103:
EDL • Develop Implementation Guid
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Annual Programme of Work 2005 - Ministry of Health

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