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MINISTRY OF HEALTH

MINISTRY OF HEALTH

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MINISTRY OF HEALTH

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  1. MINISTRY OF HEALTH 2007 Investment Budget 2006 Health Summit Nov. 13 – 17, 2006

  2. Challenges to Implementation of 2006 Budget • Cash flow problems experienced with the donor component of budget has led to high debts; • Disbursement of unanticipated expenses such as exchange rate losses incurred under the supply of equipment for various health institutions under the Spanish Protocol 1 from the 2006 GOG investment budget.

  3. 2007 Priorities • Projects requiring counterpart funding. • Projects procured under international competitive bidding with legal implications for delayed Payments; • Payment of all outstanding bills • Projects earmarked for completion in 2007; • Projects urgently required in deprived areas; • Reactivation and completion of relevant suspended/abandoned projects; • No new projects in 2007

  4. 2007 Budget Ceilings • GOG Ceiling for Health Sector 103.228 billion • Total required for Counterpart Funding 94.78 billion • Balance for allocation 8.448 billion

  5. Counterpart Funding

  6. Earmarked Funds • Health Centres OPEC Earmarked Funds 17,625.00 • District Hospitals • OPEC Funds 14,250.00 • ADB II Tarkwa & Bekwai Hospitals 44,357.74 • Gushegu District Hospital 44,750.00 103,357.74 • Regional Hospitals • BADEA Bolgatanga Regional Hospital 28,500.00 • Teaching Hospitals • Doctor's Flats Loan from SSNIT 25,000.00 • NDF Blood Transfusion Services 29,373.09 • Tamale Teaching HospitalORET 117,000.00171,373.09 • National Dental Facilities ORET/Enraf 3,462.00 • TOTAL EARMARKED FUNDS 324,317.83

  7. Budget Allocations

  8. Challenges • 2007 to be started with outstanding bills from 2006. • Only projects supported with loans/grants can be implemented in 2007 • No funding for 1. ongoing projects in 2007 2. equipment 3. Transport 4. ICT 5. new projects

  9. 2007_investment_budget_details.xls

  10. THANK YOU Merci! Meda mo ase! Asante sana!