PROJECTS TO BE FUNDED UNDER ABFA MINISTRY OF HEALTH- CAPEX Expected Commencement *Status of 2019 Approved Budget - Name of Project Location of Project Contract Sum Variation Revised Contract Sum Completion Payment to Date Balance Date Work Allocation Date A B C D E=C+D F G H I J=E-I K Provision for arrears from 2013-2018 in the Sector 1 (Accident and Emergency Center - GerTech) Asanti Region 8,600,000.00 100% 6,000,000.00 2,600,000.00 1,000,000.00 Completion of the remaining 4No. of Housing Component under the Major Rehabilitation and Upgrading of Tamale Teaching Hospital Housing 2 Project Phase I (GOG Counterpart Funding) Nortern Region 10,834,560.00 5,588,544.43 16,423,104.43 2010 2012 98.00% 11,306,666.26 5,116,438.17 1,000,000.00 Expansion of Radiotherapy and Nuclear Medicine Centres at KBTH and KATH (GOG Counterpart 3 Funding) Greater Accra/Asanti 7,524,520.00 3,000,000.00 10,524,520.00 Mar, 2012 Mar-19 85% 7,009,076.00 3,515,444.00 3,000,000.00 Rehabilitation of Bolgatanga Regional Hospital - 4 SAUDI Projects (GOG Counterpart Funding) Upper East 7,773,505.19 2/17/2014 2020 98.41 1,902,153.13 5,871,352.06 1,000,000.00 Procurement of Station Wagon Vehicles for the 5 MOH Headquarters - Construction of Offices for Ministry of Health HQ 6 /Regulatory Bodies Greater Accra 35,475,000.00 53,378,259.50 88,853,259.50 08/04 2016 Dec-20 69.19% 27,444,113.30 61,409,146.20 18,000,000.00 Emergency Trauma and Acute Care Centre at KBTH 7 (GOG Counterpart Funding) Greater Accra - Completion of ongoing CHPS Compounds ( Construction of Community-Based Health Planning Service (CHPS) Compounds at Selected Locations in 8 Ghana for Health for Ministry of Health Nationwide (MOH) 17,631,891.88 Oct-18 Oct-19 25% 5,622,588.66 12,009,303.22 8,000,000.00 Completion of Maternity Block at Tafo Hospital in 9 Kumasi Ashanti Region 2,514,753.49 1,023,541.61 3,538,295.10 27/08/2012 2015 68.00% 2,413,454.00 1,124,841.10 1,000,000.00 10 Completion of Pankrono Health Centre Ashanti Region 220,320.26 452,085.97 672,406.23 08/082012 2015 55% 172,406.23 500,000.00 500,000.00 Completion of Nsawora Health Centre in the Sefwi 11 Akontombra District Western Region 619,865.00 289,510.14 909,375.14 2004 2006 85% 495,336.19 414,038.95 500,000.00 12 Completion of Health Centre at Asawinso Western Region 5,300,000.00 Nov-18 2020 45% 200,000.00 5,100,000.00 4,000,000.00 Construction of Fencewall/Compensation for Compulsory Acquisition of land - Pantang 13 Psychiatric hospitals Greater Accra 0 4,000,000.00 Completion of 80-Capacity Female Hostel Block at 14 Agogo Presby NTC Eastern Region 433,722.08 2,130,166.83 2,563,888.91 2005 2008 77.57% 519,668.83 2,044,220.08 500,000.00 Completion of Hostel block and External Works at 15 Cape Coast NTC Central Region 2,215,184.14 1,496,001.50 3,711,185.64 2005 2008 90% 2,237,694.98 1,473,490.66 1,000,000.00 Construction of Health Centre at Mempeasem in the 16 Greater Accra Region Greater Accra 3,823,901.82 Feb-18 Feb-20 18.33% 728,235.58 3,095,666.24 2,000,000.00 Completion and Equipping of Nationwide (25) 17 CHPS initiated in 2012 Nationwide (GHS) 6,791,010.64 1,509,302.84 8,300,313.48 2012 2013 61.61% 4,175,614.46 4,124,699.02 2,000,000.00 Completion of Remodeling of 4-Storey Office Block for Disease Control Department at Korle Bu 18 including External Works - Construction and completion of Greater Accra Regional Medical Stores for Ghana Health Services - Phase 2 - TOTAL (MOH) 47,500,000.00 Expected Commencement *Status of 2019 Approved Budget - Name of Project Location of Project Contract Sum Variation Revised Contract Sum Completion Payment to Date Balance Date Work Allocation Date A B C D E=C+D F G H I J=E-I K MINISTRY OF FOOD AND AGRICULTURE- CAPEX LOCATION EXPECTED COMMENCEMENT NO. NAME OF PROJECT CONTRACT SUM VARIATION REVISED CONTRACT SUM COMPLETION STATUS OF WORK PAYMENT TO DATE BALANCE 2019 Approved Budget - DATE PERIOD % Allocation A B C D E F G H I J=E-I K Guo, Lawra district in UWR Rehabilitation of Dam at Guo, Phase II BY Messers September, 5,674,868.19 5,674,868.19 October, 2018 45% 2,412,525.00 3,262,343.19 Rann-Luuk Ltd. 2019 1 3,262,343.19 Development of irrigation infrastructure for Mprumem, Central region agricultural production for export and agro-industry 28,518,058.53 28,518,058.53 October, 2018 March, 2020 33% 6,066,730.26 22,451,328.27 at Mprumem phase II by M/S Grumah Twins 2 Company Ltd 10,000,000.00 Tamne, Upper East region Construction of irrigation infrastructure for September, Agricultural production for export and Agro-industry 141,228,177.27 141,228,177.27 October, 2018 18.04% 24,198,372.36 117,029,804.91 2020 at Tamne Phase II by M/s Munisco Limited 3 22,479,344.12 Piyiri in Upper West Region Rehabilitation of Piyiri Irrigation project Phase II by September, 8,616,740.63 8,616,740.63 October, 2018 79.50% 6,358,427.94 2,258,312.69 Messrs Araj Company Ltd 2019 4 2,258,312.69 Tamne, Upper East region Construction of irrigation infrastructure for Agricultural production for export and Agro-industry 67,270,215.40 83,326,219.60 May, 2016 June, 2019 80.40% 71,802,652.63 11,523,566.97 Phase I M/s Munisco Limited 5 7,000,000.00 Sub-total - Irrigation Infrastructure 45,000,000.00 Expected Commencement *Status of 2019 Approved Budget - Name of Project Location of Project Contract Sum Variation Revised Contract Sum Completion Payment to Date Balance Date Work Allocation Date A B C D E=C+D F G H I J=E-I K Construction of warehouses July, 2018 6 Construction of warehouse at Bulenga Wa East District – UWR 2,631,104.96 2,631,104.96 June, 2019 50.1 1,203,377.76 1,427,727.20 1,200,000.00 Jirapa Municipal – Upper West 2,629,497.42 7 Construction of warehouse at Hain 2,629,497.42 July, 2018 June, 2019 49.9 1,179,889.20 1,449,608.22 Region 1,100,000.00 Daffiama-Bussie-Issa District 2,423,069.01 8 Construction of warehouse at Bussie 2,423,069.01 July, 2018 June, 2019 44 688,346.10 1,734,722.91 – Upper West Region 1,500,000.00 Nadwoli-Kaleo District – Upper 2,687,620.87 9 Construction of warehouse at Charikpong 2,687,620.87 July, 2018 June, 2019 49 1,132,248.91 1,555,371.96 West Region 1,300,000.00 Bongo District – Upper East 2,644,624.46 10 Construction of warehouse at Bongo 2,644,624.46 July, 2018 June, 2019 52 613,071.90 2,031,552.56 Region 1,100,000.00 Garu District – Upper East 2,411,891.53 11 Construction of warehouse at Denugu 2,411,891.53 July, 2018 June, 2019 53.3 1,027,917.13 1,383,974.40 Region 1,800,000.00 Builsa South District – Upper 2,697,500.08 12 Construction of warehouse at Fumbisi 2,697,500.08 July, 2018 June, 2019 50.1 1,216,531.89 1,480,968.19 East Region 1,750,000.00 Nabdam District – Upper East 2,624,321.02 13 Construction of warehouse at Nangodi 2,624,321.02 July, 2018 June, 2019 47.2 1,115,715.65 1,508,605.37 Region 1,400,000.00 Talensi District – Upper East 2,590,645.61 14 Construction of warehouse at Pusu Namongo 2,590,645.61 July, 2018 June, 2019 47.6 424,094.40 2,166,551.21 Region 1,000,000.00 East Mampursi District – 2,620,532.86 15 Construction of warehouse at Gambaga 2,620,532.86 July, 2018 June, 2019 41.3 1,008,578.25 1,611,954.61 Northern Region 1,100,000.00 North Bole District – Northern 2,622,517.48 16 Construction of warehouse at Bole 2,622,517.48 July, 2018 June, 2019 48.9 1,355,713.20 1,266,804.28 Region 1,100,000.00 East Gonja District – Northern 2,322,670.55 17 Construction of warehouse at Salaga July, 2018 June, 2019 32.6 702,821.57 1,619,848.98 Region 2,322,670.55 1,100,000.00 West Mamprusi District – 2,700,251.92 18 Construction of warehouse at Walewale July, 2018 June, 2019 38.7 978,233.19 1,722,018.73 Northern Region 2,700,251.92 1,100,000.00 Sagnerigu District – Northern 2,479,331.53 19 Construction of warehouse at Sagnerigu July, 2018 June, 2019 37.9 875,937.78 1,603,393.75 Region 2,479,331.53 1,200,000.00 Mamprugu Moaduri District – 2,766,670.36 20 Construction of warehouse at Yagba July, 2018 June, 2019 33.6 858,847.50 1,907,822.86 Northern Region 2,766,670.36 1,100,000.00 Sunyani 2,337,155.67 21 Construction of warehouse at Sunyani Municipal - Brong Ahafo July, 2018 June, 2019 67 403,047.44 1,934,108.23 2,337,155.67 1,200,000.00 Dormaa-Ahenkro Municipal - 1,968,469.10 22 Construction of warehouse at Dormaa-Ahenkro July, 2018 June, 2019 69 446,391.90 1,522,077.20 Brong Ahafo 1,968,469.10 1,000,000.00 Nkoranza South District – 2,310,165.83 23 Construction of warehouse at Busunya July, 2018 June, 2019 67.4 1,557,643.64 752,522.19 Brong Ahafo Region 2,310,165.83 1,000,000.00 Nkoranza North District – Brong 2,336,179.62 24 Construction of warehouse at Nkoranza July, 2018 June, 2019 65.1 1,502,810.53 833,369.09 Ahafo Region 2,336,179.62 1,000,000.00 Kintampo South District – 2,334,939.45 25 Construction of warehouse at Jema July, 2018 June, 2019 67 458,164.80 1,876,774.65 Brong Ahafo Region 2,334,939.45 1,500,000.00 Sene West District – Brong 2,529,846.00 26 Construction of warehouse at Kwame Danso July, 2018 June, 2019 60.4 656,947.29 1,872,898.71 Ahafo Region 2,529,846.00 1,000,000.00 Asante Akyem North District- 2,401,071.18 27 Construction of warehouse at Agogo July, 2018 June, 2019 10 - 2,401,071.18 Asante Region 2,401,071.18 700,000.00 Adansi South District - Ashanti 2,238,328.82 28 Construction of warehouse at New Edubiasi July, 2018 June, 2019 10 - 2,238,328.82 Region 2,238,328.82 700,000.00 Sekyere Afram Plains District - 2,424,778.23 29 Construction of warehouse at Kumawu July, 2018 June, 2019 17.3 614,471.00 1,810,307.23 Ashanti Region 2,424,778.23 1,000,000.00 Sekyere East District - Ashanti 2,313,986.02 30 Construction of warehouse at Effiduasi July, 2018