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Annual Programme of Work 2005 - Ministry of Health

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26 Construction <strong>of</strong><br />

Classroom and<br />

Hostel Blocks at<br />

Bawku 19.01.05 19.09.05 25%<br />

27 Expansion <strong>of</strong><br />

Midwifery School<br />

at Offinso 15.02.05 14.08.05 mobilization<br />

28 Expansion <strong>of</strong> Jirapa<br />

NTC 01.01.05 31.12.05 15%<br />

Construction <strong>of</strong><br />

Classroom and<br />

Hostel Block at<br />

29 Nkawkaw NTC 03.01.05 12.01.05 mobilization<br />

4,386,235,280.<br />

00<br />

1,813,929,575.00<br />

4,930,446,000.<br />

00<br />

1,060,468,800.00<br />

6,285,659,319.<br />

32 1,766,832,621.60<br />

5,356,979,200.<br />

00 1,440,340,432.00<br />

0.00<br />

1,000,000,000.00<br />

1,000,000,000.00<br />

1,000,000,000.00<br />

2,572,242,705.00<br />

2,174,427,200.00<br />

4,518,826,697.72<br />

3,916,638,768.00<br />

0.00<br />

1,000,000,000.00<br />

1,000,000,000.00<br />

1,000,000,000.00<br />

96,735,085,04<br />

8.07<br />

22,113,068,674.3<br />

1<br />

31,600,000,000.0<br />

0<br />

53,925,445,327.7<br />

6<br />

31,600,000,000.0<br />

0<br />

O TEACHING<br />

HOSPITALS<br />

KORLE BU<br />

TEACHING<br />

HOSPITAL<br />

1 Refurbishment <strong>of</strong><br />

the Medical Block<br />

2<br />

Refurbishment <strong>of</strong><br />

the Maternity Block<br />

3 Renovation <strong>of</strong><br />

OPD for Care for<br />

AIDS Patients<br />

4<br />

Technical<br />

studies by the<br />

Kuwaiti fund<br />

3,000,000,000.<br />

00 1,000,000,000.00 3,000,000,000.00 1,000,000,000.00<br />

5,360,000,000.<br />

00 500,000,000.00 5,360,000,000.00 500,000,000.00<br />

600,000,000.0<br />

0 600,000,000.00 600,000,000.00 600,000,000.00<br />

Completion <strong>of</strong> 12<br />

no Doctors' Flats 01.09.96<br />

16 block; 4<br />

completed &<br />

in use; 47% to<br />

97% done on<br />

others<br />

36,060,312,29<br />

2.00 8,334,938,852.00 5,000,000,000.00<br />

27,725,373,440.0<br />

0 5,000,000,000.00 27,000,000,000<br />

62

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