Activity 3: Enhance Access to Treatment facilities for Non-Communicable Diseases

To enhance access to Treatment facilities for Non-Communicable Diseases, the projects and activities outlined below will be undertaken.

Work Breakdown Structure

Activity Progress

Strengthen delivery of cancer treatment capacity by expanding the radiotherapy facility in Windhoek and building a new facility at Oshakati by 2025.

Sub Activity Description:

Define Project (01 February - 28 February 2022) Consultants appointment (February – April) Detailed Design and Tender (May – August 2022) Preconstruction (01 September – 30 September 2022) Construction (15 October 2022 – 15 June 2023) Closeout and Commissioning (July 2023)

Start Date: 2022-02-01

End Date: 2023-07-31

Duration: 15

Months

Status: Not Started

Responsible Entity: Ministry of Health and Social Services

Risk: Financial Risk, Resource Risk, Schedule Risk

Activity Progress

Establish Dialysis Units in State Hospitals at Keetmanshoop, Katima Mulilo, Rundu and Erongo region and recruit Nephrologists and Dialysis Nurses to render services by 2025.

Sub Activity Description:

Define concept brief for development of Dialysis at the hospitals (February – March 2022) Appointment of consultants Feasibility and design Procurement for construction Construction and furnishing

Start Date: 2022-04-01

End Date: 2023-11-30

Duration: 17

Months

Status: Not Started

Responsible Entity: Ministry of Health and Social Services

Risk: Financial Risk, Resource Risk, Schedule Risk