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Performance of Capital Investment Programme in 2004. CAPITAL INVESTMENT MANAGEMENT UNIT PPME - MOH December 15, 2004. Policy issues. Provision of basic services for the poor, with emphasis on district and sub-district community- based health care.

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performance of capital investment programme in 2004
Performance of Capital Investment Programme in 2004

CAPITAL INVESTMENT MANAGEMENT UNIT

PPME - MOH

December 15, 2004

policy issues
Policy issues
  • Provision of basic services for the poor, with emphasis on district and sub-district community- based health care.
  • Reducing geographical inequalities in accessing health, by directing resources to the provision of facilities in the deprived regions.
  • Developing human resource capacity through the rehabilitation and expansion of training schools.
policy issues cont
Policy Issues - cont.
  • Emphasis on rehabilitation and refurbishment of health facilities
  • Retention of staff through the provision of staff accommodation.
  • Provision of staff accommodation to attract staff to the rural areas
funding sources
Funding Sources
  • GOG
  • HEALTH FUND
  • HIPC
  • EARMARKED FUNDING - ADB, VAMED, BADEA, DFID, OPEC

CONCESSIONARY CREDIT

performance national projects
Performance – National Projects
  • Major Rehabilitation of Central Medical stores

- Work is far advanced and would be completed by mid February 2005.

  • Tamale Hospital

- Works for the minor rehabilitation would be completed by January 2005.

- Major refurbishment – Consultations with the World Bank to finalise selection of Consultant.

  • Polyclinics

- Two Polyclinics ie Mamprobi and Kaneshie approved by MOFEP for upgrade and re-equipping.

national projects cont
National Projects - cont.
  • OPEC FUND Projects

- Upgrade of 4 District Hospitals and 16 Health Centres at practical completion.

- Mobile Dental Facilities for outreach dental services in operation.

  • SAUDI FUND Projects

- 15 Health Centres completed and handed over.

  • BADEA Projects

- Rehab. of Bolgatanga Regional Hospital in progress

national projects cont1
National Projects – cont.
  • School of Allied Health

- Civil works for Offices and Laboratory completed; Classrooms and Administration Block under construction.

  • Sunyani Regional Hospital

- Pre-contract activities for Staff Accommodation completed. Construction by IHG to start in early 2005

  • Pharmacy council

- Rehabilitation and Extensions to office block

national projects cont2
National Projects – cont.
  • HIPC Projects

- Consultants and contractors appointed in collaboration with RCC/DCE’S/RHA/DHA for the implementation of the HIPC sponsored projects in beneficiary districts.

  • Clinical Laboratory Improvement Programme

- 1st phase contract signed with FSE for the re- equipping of 22 facilities nationwide

national projects cont3
National Projects – cont.
  • Expansion Training Institutions

- Projects in 15 Selected training Institutions started

KATH, Korle-Bu, Atibie, Jirapa, Bawku, Berekum, Sunyani, Pantang, Agogo, Offinso, Nkawkaw, Cape Coast, Koforidua, Ho and Sekondi.

  • Transport and Equipment

– Heads will provide update.

korle bu projects
Korle-Bu Projects
  • Maternity

- Work is almost completed on the theatres.

- Work on the tower block is yet to be started.

- Neonatal Intensive Care Unit (NICU) completed and fully equipped.

  • Medical block

- Work progressing in earnest.

  • Cardiothoracic Centre.

- Installation of lifts in progress

korle bu projects cont
Korle-Bu Projects - cont.
  • Other Projects

- Children’s Block - Feasibility studies being carried for rehabilitation works.

- Clinical Genetics - Works completed.

- Work is progressing steadily on Polyclinic.

- Construction of Administration Block in progress.

- A&E Centre rehabilitated and re-equipped.

- Reactivation of construction of 14 No. Flats for

Doctors with a ¢ 25.00 billion loan from SSNIT.

kath projects
KATH Projects
  • Maternity and Children’s Block

- Construction on course and additional land required to complete the project has been acquired.

  • Nurses’ quarters and Doctors’ flats

- Construction progressing steadily.

  • Polyclinic

- Rehabilitation works underway and due for completion by early Feb 2005.

other projects
Other projects
  • Food and Drugs Board Offices & Laboratories

- Designs completed & contract yet to be awarded.

  • College of Physicians and Surgeons

- Construction has already commenced.

  • Nurses and Midwives Council Office Complex,

- Pre-contract completed. Awaiting no objection of Evaluation Report from the World Bank.

  • First Aid Training Centre.

- Constructional works progressing steadily.

expenditure
Expenditure
  • Estimated Total Expenditure as at end of October, 2004 is ¢ 90 billion (MOH/GHS) Health Fund and GOG out of a budget of ¢124 billion approved by the MOFEP representing about 72.6%.
challenges
Challenges
  • Rate of implementation of capital programme.
  • Harmonising reporting system on progress of projects in terms of actual physical performance and expenditure.
outlook for 2005
Outlook for 2005
  • Continuation of the expansion of training institutions and commencement of new ones.
  • Scale up CHPS programme.
  • Building capacity and supporting agencies in the use of the Capital Investment Planning Model.
  • Construction of countrywide staff accommodation.
  • Continuation of the construction & rehabilitation of Health Centers nationwide.
  • Setting up of 8 National Blood Transfusion Centers (Earmarked ADB III)
outlook for 2005 cont
Outlook for 2005 - cont.
  • Construction/Rehabilitation of 11 District Hospitals (Earmarked).

- Enraf Nonius Projects (3)

Winneba, Dodowa, Sefwi Wiawso

- African Development Bank III (2)

Bekwai, Tarkwa

- VAMED Engineering BV (6)

Gushiegu, Tumu, Nkawie, Akim Oda, Madina/Adenta, Dansoman/Malam

outlook for 2005 cont1
Outlook for 2005 - cont.
  • Major rehabilitation of Tamale Teaching Hospital
  • Provision of infrastructure support to strengthen the regulatory bodies and the GCPS.
  • Major rehabilitation of Wa Regional Hospital (Earmarked - VAMED BV).
  • Implementation of the Laboratory improvement Programme to cover 22 selected facilities.
  • Rehabilitation of Children’s and Maternity Block at KBTH.
budget for 2005
Budget for 2005
  • GOG - ¢ 38.70 Billion
  • Health Fund - ¢ 110.00 Billion
  • Total Budget - ¢ 148.70 Billion
  • Est. Total Expenditure - ¢ 250.00 Billion
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