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RNW981-2021-04-15-Annexure A.Pdf ANNEXURE 1 The list attached provides a summary of all the upgrades to state hospitals per province. 1 Province Facility Name Project Name Project Type Milestone Nature of Status Funding Source Total 2021/22 2022/23 2023/24 Reached Investment Spent Budget Budget Budget Previous (‘000) (‘000) (‘000) Financial Years (‘000) Eastern St Patricks Hospital 72 hour Psychiatric Infrastructure Pre-feasibility Upgrading and Proposed Health Facility 0 875 505 6250 Cape (EC) observation unit Alfred Nzo Development - Projects Additions Revitalization Grant (HFRG) Eastern All Saints Hospital All Saints Hospital - Phase 2 - Infrastructure Construction Rehabilitation, Active Equitable Share 0 2793 5240 5502 Cape (EC) Upgrading of Existing Staff Development - Projects Started Renovations & Capital (ES) Accommodation - Project 2 Refurbishment Eastern All Saints Hospital All Saints Hospital: Water Infrastructure Tender Non-Infrastructure Active Equitable Share 97 3337 10069 11000 Cape (EC) Treatment and Sanitation Plant Development - Projects Capital (ES) Upgrade Eastern Bambisana Hospital Bambisana Hospital Smart Infrastructure Feasibility Rehabilitation, Active National Health 14254 76441 40886 152246 Cape (EC) Revitalisation Development - Projects Renovations & Grant (In Kind) Refurbishment Eastern Butterworth Hospital Butterworth Hospital Water & Infrastructure Tender Non-Infrastructure Active Equitable Share 0 1000 3777 1000 Cape (EC) (Gateway Clinic) Sanitation Development - Projects Capital (ES) Eastern Cecilia Makiwane Cecilia Makiwane Hospital - Health Technology HT Non-Infrastructure Active Health Facility 208830 12045 10623 11154 Cape (EC) Hospital Health Technology (HT) Commissioning Revitalization Commissioning Grant (HFRG) Eastern Cecilia Makiwane CMH Level 1 Psychiatric Unit Infrastructure Pre-feasibility Upgrading and Proposed Health Facility 0 10000 35306 45692 Cape (EC) Hospital Development - Projects Additions Revitalization Grant (HFRG) Eastern Elliot Hospital Elliot Hospital Infrastructure Infrastructure Design Rehabilitation, Proposed Equitable Share 0 0 100 105 Cape (EC) Improvements - Phase 1 Development - Projects Renovations & Capital (ES) Refurbishment Eastern Empilisweni Empilisweni Hospital Water Infrastructure Handed Over Non-Infrastructure Complete Health Facility 7854 3800 7000 6000 Cape (EC) Hospital(EC) Treatment and Sanitation Plant Development - Projects Revitalization 2 Grant (HFRG) Eastern Frontier Hospital Frontier Hospital Upgrade of Infrastructure Tender Rehabilitation, Active Health Facility 129 100 100 30000 Cape (EC) Health Professional Development - Projects Renovations & Revitalization Accommodation Refurbishment Grant (HFRG) Eastern Mthatha Hospital HT Commissioning - Mthatha Health Technology HT Non-Infrastructure Active Health Facility 497 5000 5240 5502 Cape (EC) Complex (Mthatha General Hospital Commissioning Revitalization Hospital, Nelson Grant (HFRG) Mandela Academic Hosp) Eastern Nessie Knight Hospital HT Commissioning - Nessie Health Technology HT Project Non-Infrastructure Active Health Facility 0 4000 2000 2100 Cape (EC) Knight Hospital (Phase 3) Implementation Revitalization Plan Grant (HFRG) Eastern Isilimela Hospital Isilimela Hospital Upgrade Infrastructure Construction Rehabilitation, Active Equitable Share 8544 7250 10742 11279 Cape (EC) Phase 1 - Refurbishment of Development - Projects 26% - 50% Renovations & Capital (ES) Existing Staff Accomodation Refurbishment 2 Province Facility Name Project Name Project Type Milestone Nature of Status Funding Source Total 2021/22 2022/23 2023/24 Reached Investment Spent Budget Budget Budget Previous (‘000) (‘000) (‘000) Financial Years (‘000) Eastern Khotsong Hospital Khotsong Hospital - Health Technology HT Non-Infrastructure Active Health Facility 3623 25400 14661 15394 Cape (EC) Procurement of new medical Procurement Revitalization equipment and furniture Planning Grant (HFRG) Eastern Khotsong Hospital Khotsong Hospital Phase 3 : Infrastructure Construction New or Replaced Active Health Facility 516045 4400 2661 2794 Cape (EC) The construction of the main Development - Projects 76% - 99% Infrastructure Revitalization hospital buildings and staff Grant (HFRG) housing Eastern Frere Hospital ME Preventative Maintenance Infrastructure Tender Maintenance and Active Equitable Share 45 3011 3156 3314 Cape (EC) for Buffalo City Metro district Development - Projects Repairs Capital (ES) hospitals Eastern Cecilia Makiwane ME Preventative Maintenance Infrastructure Feasibility Maintenance and Proposed Equitable Share 0 10550 11056 11609 Cape (EC) Hospital in Cecilia Makhiwane Regional Development - Projects Repairs Capital (ES) Hospital Eastern Mthatha Hospital Nelson Mandela Academic Infrastructure Tender Rehabilitation, Active Equitable Share 0 8000 5040 5292 Cape (EC) Complex (Mthatha Hospital - Urgent Repairs and Development - Projects Renovations & Capital (ES) Hospital, Nelson Maintenance Works Refurbishment Mandela Academic Hosp) Eastern Mthatha Hospital Nelson Mandela Academic Infrastructure Construction Maintenance and Active Equitable Share 148901 30595 32064 33667 Cape (EC) Complex (Mthatha Hospital - Maintenance and Development - Projects 1% - 25% Repairs Capital (ES) Hospital, Nelson Repairs (Maintenance of Mandela Academic Central Hospitals - OR T) Hosp) Eastern Nessie Knight Hospital Nessie Knight Hospital Infrastructure Construction Rehabilitation, Active Equitable Share 1041 11000 3000 2500 Cape (EC) Upgrade Phase 4 - Development - Projects 1% - 25% Renovations & Capital (ES) Refurbishment and Renovation Refurbishment of Hospital Buildings Eastern Frere Hospital Operations and Management Infrastructure Identified Maintenance and Proposed Equitable Share 0 4226 4463 4686 Cape (EC) of Wet Services at Health Development - Projects Repairs Capital (ES) Facilities Eastern Sipetu Hospital Sipetu Hospital - New Building Health Technology HT Project Non-Infrastructure Proposed Health Facility 0 50000 22000 3000 Cape (EC) including site works and bulk Implementation Revitalization services HT Plan Grant (HFRG) Eastern Sipetu Hospital Sipetu Hospital: Construction Infrastructure Construction New or Replaced Active Health Facility 420262 65000 21808 23098 Cape (EC) of Main Hospital Development - Projects 26% - 50% Infrastructure Revitalization Grant (HFRG) Eastern St Barnabas Hospital St Barnabas Hospital Water Infrastructure Design Non-Infrastructure Active Equitable Share 26 1600 4400 372 Cape (EC) and Sanitation Plant Upgrade Development - Projects Capital (ES) Eastern St Elizabeth's Hospital St Elizabeth's Hospital - Infrastructure Feasibility Rehabilitation, Active Health Facility 5896 100 100 100 Cape (EC) Refurbishment and Development - Projects Renovations & Revitalization Refurbishment Grant (HFRG) 3 Province Facility Name Project Name Project Type Milestone Nature of Status Funding Source Total 2021/22 2022/23 2023/24 Reached Investment Spent Budget Budget Budget Previous (‘000) (‘000) (‘000) Financial Years (‘000) Renovations to Hospital and Staff Residential Houses Eastern Stutterheim Hospital Stutterheim Hospital - Infrastructure Identified Rehabilitation, Proposed Equitable Share 0 4159 13260 25000 Cape (EC) Upgrading of Hospital Development - Projects Renovations & Capital (ES) Refurbishment Eastern Tafalofefe Hospital Tafalofefe Hospital - Water and Infrastructure Pre-feasibility Non-Infrastructure On Hold Equitable Share 0 101 1 1 Cape (EC) Sanitation plant upgrade Development - Projects Capital (ES) Eastern Tafalofefe Hospital Tafalofefe Hospital: Water and Infrastructure Construction Non-Infrastructure Active Equitable Share 22681 1068 7241 37 Cape (EC) Sanitation Potable water Development - Projects 51% - 75% Capital (ES) treatment Eastern Taylor Bequest Hospital Taylor Bequest Hospital Infrastructure Identified Non-Infrastructure Active Equitable Share 0 111 3000 2500 Cape (EC) - Mount Fletcher (Mount Fletcher) - Water Development - Projects Capital (ES) Supply Upgrade Eastern Komani Psychiatric Upgrading of the Komani Infrastructure Identified Upgrading and Proposed National Health 0 7500 37813 55484 Cape (EC) Hospital Psychiatric Hospital Development - Projects Additions Grant (In Kind) Eastern Winterberg TB Hospital Winterberg TB Hospital: Infrastructure Feasibility Upgrading and Proposed Health Facility 0 4001 6000 800 Cape (EC) Upgrading and Renovations Development - Projects Additions Revitalization Phase 1 Grant (HFRG) Eastern Zithulele Hospital Zithulele Hospital Smart Infrastructure Design Rehabilitation, Active National Health 34374 118202 119886 186861 Cape (EC) Revitalization Development - Projects Renovations & Grant (In Kind) Refurbishment Free State Boitumelo Hospital Boitumelo Hosp.
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