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

41%

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: 2025-03-31

Duration: 15

Months

Status: Ongoing

Responsible Entity: Ministry of Health and Social Services

Risk: Financial Risk, Resource Risk, Schedule Risk

76%

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: 2025-03-31

Duration: 17

Months

Status: Ongoing

Responsible Entity: Ministry of Health and Social Services

Risk: Financial Risk, Resource Risk, Schedule Risk