Performance of capital investment programme in 2004
Download
1 / 19

Performance of Capital Investment Programme in 2004 - PowerPoint PPT Presentation


  • 150 Views
  • Uploaded on

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.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Performance of Capital Investment Programme in 2004' - annora


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
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