Annual Programme of Work 2005 - Ministry of Health

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Public Health Reproductive Health and STDs 2 OVERSEAS SH 8,000 16,000 Public Health Reproductive/Child Health 1 OVERSEAS SH 8,000 8,000 TOTAL 135 1,109,000 LEGEND EXCHANGE RATE FOR THE POUND =17,000 CEDIS 1,109,000.00 * 17,000.00 = 18,853,000,000.00 SH = Short course L = Long course Total amount available for fellowships in cedis 20,000,000,000 Commitments (stipend to be paid for continuing fellowships) 1,147,000,000 Estimated cost of fellowships for 2005 (fees, stipends and air flights) 18,853,000,000 73
ANNEX 3: PROCUREMENT PLAN Procurement Category Value of Goods (US$) % Procurement Method Prior Review Procurement Executive Health Equipment _ BEU $6,000,000.00 7.37% ICB Yes PA Office Equipment & Furniture $987,500.00 1.21% LS Yes MoH PU Vehicles $6,000,000.00 7.37% ICB/LS Yes PA Office Supplies and Stationery $216,731.00 0.27% LS No MoH PU Health Service Supplies Essential Drugs Yes PA General Drugs $4,000,000.00 4.91% ICB/LS Psychotropic Drugs $1,592,180.00 1.95% ICB TB Drugs $2,136,000.00 2.62% ICB Anti Snake Vaccines $1,500,000.00 1.84% ICB Anti Rabbies Vaccines $300,000.00 0.37% ICB HIV AIDS Yes PA Anti Retroviral Drugs $6,000,000.00 7.37% LIB Diagnostic reagents $1,000,000.00 1.23% LIB Drugs for Oportunistic Infections $1,064,000.00 1.31% ICB Contraceptives $4,000,000.00 4.91% LIB Yes DFID/USAID/UNFPA EPI $9,950,000.00 12.22% LIB/ICB Yes UNICEF Consumables/Vaccines Guinea Worm $467,936.00 0.57% ICB Yes PA 74
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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 and 50: Support to Health Summit 0.5 PPME,M
Page 51 and 52: Resource Gap The total resource gap
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: Management Quality Assurance 2 OVER
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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