ANNEXURE 1
The list attached provides a summary of all the upgrades to state hospitals per province.
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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
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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. Contract 12: Infrastructure Construction Upgrading and Active Health Facility 227506 8000 10000 20000 (FS) Upgrade of H Block Kitchen & Development - Projects 76% - 99% Additions Revitalization Ablutions Grant (HFRG) Free State Botshabelo Hospital Botshabelo Hospital Dr's Res - Infrastructure Tender Rehabilitation, Active Health Facility 0 4000 7177 690 (FS) Rehabilitation, Renovation and Development - Projects Renovations & Revitalization Refurbishment of Dr's Res Refurbishment Grant (HFRG) Free State Dihlabeng Hospital Dihlabeng Hospital - (Ph2) Infrastructure Feasibility New or Replaced Active National Health 5247 24549 44197 101939 (FS) Development - Projects Infrastructure Grant (In Kind) Free State District Hospitals District Hospitals refurbishment Infrastructure Construction Rehabilitation, Active Health Facility 52483 5000 3000 3000 (FS) refurbishment and and replacement of generators Development - Projects 76% - 99% Renovations & Revitalization replacement of Refurbishment Grant (HFRG) generators Free State Dr JS Moroka Hospital Dr JS Moroka Infrastructure Identified Upgrading and Proposed Health Facility 0 3000 10000 25000 (FS) Hospital_Upgrade Development - Projects Additions Revitalization Grant (HFRG) Free State Mofumahadi Manapo Health Technology: Health Technology HT Non-Infrastructure Active Health Facility 4775 4000 5377 5377 (FS) Mopeli Hospital Mofumahadi Manapo Hospital Commissioning Revitalization (Equipment Replacement) Grant (HFRG)
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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) Free State Mafube Hospital Health technology: Mafube Health Technology HT Non-Infrastructure Active Health Facility 810 3500 3000 3000 (FS) Hospital Commissioning Revitalization Grant (HFRG) Free State Mantsopa (Ladybrand) Health Technology: Mantsopa Health Technology HT Project Non-Infrastructure Active Health Facility 2775 5000 4000 4000 (FS) Hospital MDR/TB Hospital (Medical Implementation Revitalization Equipment) Plan Grant (HFRG) Free State National Hospital Health Technology: National Health Technology HT Non-Infrastructure Active Health Facility 3304 3000 3000 3000 (FS) Hospital Medical Equipment Procurement Revitalization Planning Grant (HFRG) Free State Pelonomi Hospital Health Technology: Pelonomi Health Technology HT Project Non-Infrastructure Active Health Facility 0 3000 5000 5000 (FS) Maternity Implementation Revitalization Plan Grant (HFRG) Free State Thusanong Hospital Health Technology: Thusanong Health Technology HT Non-Infrastructure Active Health Facility 60 2000 2000 2000 (FS) Hospital Medical Equipment Commissioning Revitalization Grant (HFRG) Free State John Daniel Newberry John Daniel Newberry Hospital Infrastructure Identified Rehabilitation, Active Health Facility 0 2000 5000 8000 (FS) Hospital - Rehabilitation, Renovation Development - Projects Renovations & Revitalization and Refurbishment of District Refurbishment Grant (HFRG) Hospital Free State Dr JS Moroka Hospital JS Moroka Dr's Residence - Infrastructure Tender Rehabilitation, Active Health Facility 0 4300 10000 8010 (FS) Refurbishments Development - Projects Renovations & Revitalization Refurbishment Grant (HFRG) Free State Mofumahadi Manapo Manapo Dr's Residence - Infrastructure Tender Rehabilitation, Active Health Facility 0 3230 15000 15483 (FS) Mopeli Hospital Rehabilitation, Renovation and Development - Projects Renovations & Revitalization Rehabilitation of Dr's Res Refurbishment Grant (HFRG) Free State Pelonomi Hospital Pelonomi Hospital - Additions Infrastructure Identified Upgrading and Active Health Facility 0 2000 7000 10300 (FS) of the Commuters Waiting Development - Projects Additions Revitalization Area Grant (HFRG) Free State Pelonomi Hospital Pelonomi: Reconfigure Infrastructure Construction Rehabilitation, Active Health Facility 61898 15000 15000 20000 (FS) Maternity for theatre Development - Projects 51% - 75% Renovations & Revitalization Refurbishment Grant (HFRG) Free State Phumelela Hospital Phumelela District Hospital - Infrastructure Identified Rehabilitation, Proposed Health Facility 0 2000 1000 1000 (FS) Rehabilitation, Renovation and Development - Projects Renovations & Revitalization Refurbishments of District Refurbishment Grant (HFRG) Hospital Free State Thebe Hospital Thebe District Hospital - Infrastructure Identified Rehabilitation, Active Health Facility 0 2000 1000 2000 (FS) Rehabilitation, Renovation and Development - Projects Renovations & Revitalization Refurbishment of District Refurbishment Grant (HFRG) Hospital
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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) Free State Thusanong Hospital Thusanong Hospital_Upgrade Infrastructure Identified Upgrading and Proposed Health Facility 0 3000 10000 20000 (FS) Development - Projects Additions Revitalization Grant (HFRG) Gauteng Bertha Gxowa Hospital Bertha Gwoxa Hospital OHS Infrastructure Design Rehabilitation, Active Equitable Share 5464 4210 20000 7000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Bertha Gxowa Hospital Bertha Gxowa Hospital - Infrastructure On-going for Maintenance and Active Equitable Share 66334 7000 7651 8493 (GT) Statutotry Planned & Development - Projects project duration Repairs Capital (ES) Preventative Maintenance Gauteng Bheki Mlangeni Hospital Bheki Mlangeni Hospital OHS Infrastructure Tender Rehabilitation, Active Equitable Share 4494 2000 20000 10000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Bheki Mlangeni Hospital Bheki Mlangeni Hospital- Infrastructure On-going for Maintenance and Active Equitable Share 45619 7000 7651 8493 (GT) Planned, statutory and Development - Projects project duration Repairs Capital (ES) preventative maintenance Gauteng Bronkhorstspruit Bronkhorstspruit Hospital - Infrastructure On-going for Maintenance and Active Equitable Share 22007 7000 7651 8493 (GT) Hospital Planned, statutory and Development - Projects project duration Repairs Capital (ES) preventative maintenance Gauteng Bronkhorstspruit Bronkhorstspruit Hospital OHS Infrastructure Tender Rehabilitation, Active Equitable Share 2389 2000 16896 10000 (GT) Hospital Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Carletonville hospital Carletonville Hospital _ Infrastructure On-going for Maintenance and Active Equitable Share 93037 7000 7651 8493 (GT) Planned, statutory and Development - Projects project duration Repairs Capital (ES) preventative maintenance Gauteng Carletonville hospital Carletonville Hospital OHS Infrastructure Tender Rehabilitation, Active Equitable Share 8131 2000 20000 10000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Charlotte Maxeke Charlotte Maxeke EMS - Infrastructure On-going for Maintenance and Active Equitable Share 6193 500 547 607 (GT) Hospital Planned, statutory and Development - Projects project duration Repairs Capital (ES) preventative maintenance Gauteng Charlotte Maxeke Charlotte Maxeke Hospital Infrastructure On-going for Maintenance and Active Health Facility 562947 50000 50000 60000 (GT) Hospital Planned, statutory and Development - Projects project duration Repairs Revitalization preventative maintenance Grant (HFRG) Gauteng Chris Hani Baragwanath Chris Hani Baragwanath Infrastructure On-going for Maintenance and Active Health Facility 587002 50000 50000 60000 (GT) Hospital Hospital Maintenance - Development - Projects project duration Repairs Revitalization Planned, statutory and Grant (HFRG) preventative maintenance Gauteng Chris Hani Baragwanath Chris Hani Laundry Infrastructure On-going for Maintenance and Active Equitable Share 12389 2500 2733 3033 (GT) Hospital Maintenance -Planned, Development - Projects project duration Repairs Capital (ES) statutory and preventative maintenance 6
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) Gauteng Dr George Mukhari Dr George Mukhari Hospital _ Infrastructure On-going for Maintenance and Active Health Facility 321716 40000 40000 50000 (GT) Hospital Planned, statutory and Development - Projects project duration Repairs Revitalization preventative maintenance Grant (HFRG) Gauteng Dr George Mukhari Dr George Mukhari OHS Infrastructure Tender Rehabilitation, Active Equitable Share 11659 2000 25590 10000 (GT) Hospital Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Dr Yusuf Dadoo Hospital Dr Yusuf Dadoo Hospital _ Infrastructure On-going for Maintenance and Active Equitable Share 162071 7000 7651 8493 (GT) Planned, statutory and Development - Projects project duration Repairs Capital (ES) preventative maintenance Gauteng Dr Yusuf Dadoo Hospital Dr Yusuf Dadoo Hospital OHS Infrastructure Tender Rehabilitation, Active Equitable Share 5935 2000 20000 10000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Edenvale Hospital Edenvale Hospital _ Planned, Infrastructure On-going for Maintenance and Active Equitable Share 94778 10000 10930 12132 (GT) statutory and preventative Development - Projects project duration Repairs Capital (ES) maintenance Gauteng Edenvale Hospital Edenvale Hospital OHS Infrastructure Design Rehabilitation, Active Equitable Share 12522 1000 10000 5000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Edenvale Hospital Edenvale Laundry Infrastructure On-going for Maintenance and Active Equitable Share 1558 2500 2733 3033 (GT) Maintenance Development - Projects project duration Repairs Capital (ES) Gauteng Far East Rand Hospital Far East Rand Hospital _ Infrastructure On-going for Maintenance and Active Equitable Share 114877 10000 10930 12132 (GT) Planned, statutory and Development - Projects project duration Repairs Capital (ES) preventative maintenance Gauteng Far East Rand Hospital Far East Rand Hospital OHS Infrastructure Design Rehabilitation, Active Equitable Share 10394 5800 20000 7000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Heidelberg Hospital Heidelberg Hospital Infrastructure On-going for Maintenance and Active Equitable Share 60204 7000 7651 8493 (GT) Maintenance - Planned, Development - Projects project duration Repairs Capital (ES) statutory and preventative maintenance Gauteng Helen Joseph Hospital Helen Joseph Hospital - Infrastructure Construction Rehabilitation, Active Health Facility 164394 75000 84512 28000 (GT) upgrading and renovation of Development - Projects 1% - 25% Renovations & Revitalization nursing residence Refurbishment Grant (HFRG) Gauteng Hilbrow District Hospital Hillbrow District Hospital- Infrastructure Feasibility Rehabilitation, Active Health Facility 39495 30000 50000 80000 (GT) Construction of a new District Development - Projects Renovations & Revitalization Hospital Refurbishment Grant (HFRG) Gauteng Jubilee Hospital Jubilee Hospital Maintenance- Infrastructure On-going for Maintenance and Active Equitable Share 89117 7000 7651 8493 (GT) Planned, statutory and Development - Projects project duration Repairs Capital (ES) preventative maintenance
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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) Gauteng Jubilee Hospital Jubilee Hospital OHS Infrastructure Tender Rehabilitation, Active Equitable Share 10362 2000 20000 10000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Kopanong Hospital Kopanong Hospital Infrastructure On-going for Maintenance and Active Equitable Share 95714 9000 9837 10919 (GT) Maintenance Planned, Development - Projects project duration Repairs Capital (ES) statutory and preventative maintenance Gauteng Kopanong Hospital Kopanong Hospital OHS Infrastructure Tender Rehabilitation, Active Equitable Share 12971 2000 20000 10000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Lenasia Hospital Lenasia Hospital - Planned, Infrastructure Identified Maintenance and Proposed Equitable Share 0 3000 3279 3640 (GT) statutory and preventative Development - Projects Repairs Capital (ES) maintenance Gauteng Leratong Hospital Leratong Hospital Maintenance Infrastructure On-going for Maintenance and Active Equitable Share 121021 10500 11477 12739 (GT) Planned, statutory and Development - Projects project duration Repairs Capital (ES) preventative maintenance Gauteng Leratong Hospital Leratong Hospital OHS Infrastructure Tender Rehabilitation, Active Equitable Share 9775 2000 20000 10000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Mamelodi Hospital Mamelodi Hospital - Maternity Infrastructure Tender New or Replaced Active National Health 429 4724 20218 65147 (GT) & Neonatal Unit Development - Projects Infrastructure Grant (In Kind) Gauteng Mamelodi Hospital Mamelodi Hospital OHS Infrastructure Tender Rehabilitation, Active Equitable Share 2077 2000 14693 10000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng New Mamelodi Hospital New Mamelodi Hospital _ Infrastructure On-going for Maintenance and Active Equitable Share 67125 5000 5465 6066 (GT) Planned, statutory and Development - Projects project duration Repairs Capital (ES) preventative maintenance Gauteng Odi Hospital Odi Hospital _ Planned, Infrastructure On-going for Maintenance and Active Equitable Share 49996 7000 7651 8493 (GT) statutory and preventative Development - Projects project duration Repairs Capital (ES) maintenance Gauteng Odi Hospital ODI Hospital OHS Compliance Infrastructure Tender Rehabilitation, Active Equitable Share 9095 2000 20000 10000 (GT) Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Germiston Hospital Old Germiston Hospital Infrastructure On-going for Maintenance and Active Equitable Share 12707 1000 1093 1213 (GT) Maintenance Planned, Development - Projects project duration Repairs Capital (ES) statutory and preventative maintenance Gauteng Mamelodi Hospital Old Mamelodi Hospital Infrastructure On-going for Maintenance and Active Equitable Share 51763 2000 2186 2799 (GT) Maintenance Planned, Development - Projects project duration Repairs Capital (ES) statutory and preventative maintenance 8
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) Gauteng Pholosong Hospital Pholosong Hospital OHS Infrastructure Design Rehabilitation, Active Equitable Share 7200 4800 20000 7000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Pretoria West Hospital Pretoria West Hospital Infrastructure On-going for Maintenance and Active Equitable Share 75557 14000 15302 16985 (GT) Maintenance Planned, Development - Projects project duration Repairs Capital (ES) statutory and preventative maintenance Gauteng Pretoria West Hospital Pretoria West Hospital OHS Infrastructure Design Rehabilitation, Active Equitable Share 5041 2000 20000 10000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Rahima Moosa Hospital Rahima Moosa Hospital OHS Infrastructure Design Rehabilitation, Active Equitable Share 11780 1000 10000 5000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Rahima Moosa Hospital Rahima Moosa Mother and Infrastructure On-going for Maintenance and Active Equitable Share 131887 19000 20767 23051 (GT) Child Hospital Planned, Development - Projects project duration Repairs Capital (ES) statutory and preventat Gauteng Sebokeng Hospital Sebokeng Hospital OHS Infrastructure Tender Rehabilitation, Active Equitable Share 9701 2000 20000 10000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Sebokeng Hospital Sebokeng Hospital Planned, Infrastructure On-going for Maintenance and Active Equitable Share 106393 9000 9837 10919 (GT) statutory and preventative Development - Projects project duration Repairs Capital (ES) maintenance Gauteng Soshanguve Hospital Soshanguve New Hospital Infrastructure Feasibility New or Replaced Active National Health 12123 20000 30000 30000 (GT) Development - Projects Infrastructure Grant (In Kind) Gauteng South Rand Hospital South Rand Hospital _ Infrastructure On-going for Maintenance and Active Equitable Share 69944 12000 13116 14559 (GT) Planned, statutory and Development - Projects project duration Repairs Capital (ES) preventative maintenance Gauteng Steve Biko Academic Steve Biko Academic Hospital Infrastructure On-going for Maintenance and Active Health Facility 254060 40000 40000 45000 (GT) Hospital _ Planned, statutory and Development - Projects project duration Repairs Revitalization preventative maintenance Grant (HFRG) Gauteng Tambo Memorial Tambo Memorial Hospital _ Infrastructure On-going for Maintenance and Active Equitable Share 138942 5000 5465 6066 (GT) Hospital Planned, statutory and Development - Projects project duration Repairs Capital (ES) preventative maintenance Gauteng Tambo Memorial Tambo Memorial Hospital OHS Infrastructure Design Rehabilitation, Active Equitable Share 9475 5500 20000 7000 (GT) Hospital Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Tara H Moross Centre Tara H Moross Hospital _ Infrastructure On-going for Maintenance and Active Equitable Share 40286 9000 9837 10919 (GT) Hospital Planned, statutory and Development - Projects project duration Repairs Capital (ES) preventative maintenance
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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) Gauteng Tembisa Hospital Tembisa Hospital OHS Infrastructure Design Rehabilitation, Active Equitable Share 11063 5800 20000 7484 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Tshwane District Tshwane District Hospital Infrastructure On-going for Maintenance and Active Equitable Share 47048 7000 7651 8493 (GT) Hospital Maintenance Planned, Development - Projects project duration Repairs Capital (ES) statutory and preventative maintenance Gauteng Weskoppies Hospital Weskoppies Hospital - Infrastructure Design Upgrading and Active National Health 3124 19032 30013 6086 (GT) Upgrades and Additions Development - Projects Additions Grant (In Kind) Gauteng Weskoppies Hospital Weskoppies Hospital OHS Infrastructure Design Rehabilitation, Active Equitable Share 9298 2000 20000 10000 (GT) Compliance Services Development - Projects Renovations & Capital (ES) Refurbishment Gauteng Weskoppies Hospital Weskoppies Hospital Planned, Infrastructure On-going for Maintenance and Active Equitable Share 143900 10000 10930 12132 (GT) statutory and preventative Development - Projects project duration Repairs Capital (ES) maintenance KwaZulu - GJ Crooke's Hospital GJ Crooke's Hospital - Infrastructure Construction Maintenance and Active Equitable Share 1889 1000 1200 1200 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - St Aidan's Hospital St Aidans Hospital - Category Infrastructure Identified Maintenance and Active Health Facility 0 2000 2000 2000 Natal (KZ) C ( Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Addington Hospital Addington Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 15352 3000 4000 4000 Natal (KZ) A (Corrective maintenance Development - Projects 76% - 99% Repairs Capital (ES) outsourced) KwaZulu - Addington Hospital Addington Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 3571 1500 1500 1500 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Addington Hospital Addington Hospital - Category Infrastructure Feasibility Maintenance and Active Health Facility 0 3000 3000 3000 Natal (KZ) C ( Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Addington Hospital Addington Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 929 500 1000 1000 Natal (KZ) D (Materials for In-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Addington Hospital Addington Hospital - Infrastructure Design New or Replaced Active Equitable Share 220 600 15100 500 Natal (KZ) Installation of a backup chiller Development - Projects Infrastructure Capital (ES) KwaZulu - Addington Hospital Addington Hospital - Package Infrastructure Feasibility Rehabilitation, Active Equitable Share 385 2000 14000 17000 Natal (KZ) 1 Maintenance -Renovations to Development - Projects Renovations & Capital (ES) ablutions, Dining Hall and Refurbishment Nutrition Cent
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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) KwaZulu - Addington Hospital Addington Hospital - Package Infrastructure Feasibility Rehabilitation, Active Equitable Share 64 2200 17000 28000 Natal (KZ) 2 Maintenance - General Development - Projects Renovations & Capital (ES) Renovations on the ground Refurbishment floor KwaZulu - Addington Hospital Addington Hospital- Package 3 Infrastructure Feasibility Rehabilitation, Active Equitable Share 177 500 15000 7600 Natal (KZ) Maintenance - Replace old Development - Projects Renovations & Capital (ES) fence with boundary wall and Refurbishment repair entrance KwaZulu - Addington Hospital Addington Hospital- Replace Infrastructure Construction New or Replaced Active Equitable Share 0 12000 5000 1000 Natal (KZ) 16 Schindler Lifts Development - Projects 1% - 25% Infrastructure Capital (ES) KwaZulu - Appelsbosch Hospital Appelsbosch Hospital - Infrastructure Construction Maintenance and Active Equitable Share 301 500 600 600 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Appelsbosch Hospital Appelsbosch Hospital - Infrastructure Construction Maintenance and Active Equitable Share 1 300 300 300 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Appelsbosch Hospital Appelsbosch Hospital - Infrastructure Identified Maintenance and Active Health Facility 0 2000 2000 3000 Natal (KZ) Category C ( Minor Projects Development - Projects Repairs Revitalization Outsourced) 21/22 Grant (HFRG) KwaZulu - Appelsbosch Hospital Appelsbosch Hospital - Infrastructure Construction Maintenance and Active Equitable Share 53 100 200 200 Natal (KZ) Category D (Materials for in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenanace activities) KwaZulu - Benedictine Hospital Benedictine hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 673 500 1000 1000 Natal (KZ) A (Corrective maintanance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Benedictine Hospital Benedictine Hospital - Infrastructure Construction Maintenance and Active Equitable Share 480 600 600 600 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Benedictine Hospital Benedictine Hospital - Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) Category C (Minor Projects Development - Projects Repairs Revitalization outsourced) 21/22 Grant (HFRG) KwaZulu - Benedictine Hospital Benedictine Hospital - Infrastructure Construction Maintenance and Active Equitable Share 408 200 400 400 Natal (KZ) Category D (Materials for in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities)
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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) KwaZulu - Benedictine Hospital Benedictine Hospital - Replace Infrastructure Identified Rehabilitation, Active Equitable Share 0 200 1200 12500 Natal (KZ) roof, gutters and down pipes Development - Projects Renovations & Capital (ES) Refurbishment KwaZulu - Benedictine Hospital Benedictine Hospital - Upgrade Infrastructure Pre-feasibility Upgrading and Active Equitable Share 0 300 2500 2000 Natal (KZ) water reticulation Development - Projects Additions Capital (ES) KwaZulu - Benedictine Hospital Benedictine Hospital: Infrastructure Pre-feasibility Upgrading and Active Equitable Share 0 500 20000 27500 Natal (KZ) Construction of new staff Development - Projects Additions Capital (ES) accommodation - Phase 2 KwaZulu - Bethesda Hospital Bethesda hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 241 500 1000 1000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Bethesda Hospital Bethesda Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 1293 1000 1000 1000 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Bethesda Hospital Bethesda Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 545 200 400 400 Natal (KZ) D (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Catherine Booth Hospital Catherine Booth hospital - Infrastructure Construction Maintenance and Active Equitable Share 435 500 1000 1000 Natal (KZ) Category A ( Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintanance Outsourced) KwaZulu - Catherine Booth Hospital Catherine Booth Hospital - Infrastructure Construction Maintenance and Active Equitable Share 103 150 150 150 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Catherine Booth Hospital Catherine Booth Hospital - Infrastructure Construction Maintenance and Active Equitable Share 290 100 200 200 Natal (KZ) Category D (Materials for in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - Catherine Booth Hospital Catherine Boothe Hospital - Infrastructure Feasibility Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) Category C (Minor Projects Development - Projects Repairs Revitalization Outsourced) 21/22 Grant (HFRG) KwaZulu - Ceza Hospital Ceza Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 1154 800 1000 1000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Ceza Hospital Ceza Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 747 600 600 600 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Ceza Hospital Ceza Hospital - Category C Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) (Minor projects outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG)
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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) KwaZulu - Ceza Hospital Ceza Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 318 110 220 220 Natal (KZ) (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Charles Johnson Charles Johnson Mem. Infrastructure Feasibility Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) Memorial Hospital Hospital - Category C (Minor Development - Projects Repairs Revitalization Projects Outsourced) 21/22 Grant (HFRG) KwaZulu - Charles Johnson Charles Johnson Memorial Infrastructure Construction Maintenance and Active Equitable Share 126 800 1000 1000 Natal (KZ) Memorial Hospital Hospital - Category A Development - Projects 76% - 99% Repairs Capital (ES) (Corrective maintenance Outsourced) KwaZulu - Charles Johnson Charles Johnson Memorial Infrastructure Construction Maintenance and Active Equitable Share 975 600 600 600 Natal (KZ) Memorial Hospital Hospital - Category B Development - Projects 76% - 99% Repairs Capital (ES) (Preventative Maintenance Outsourced) KwaZulu - Charles Johnson Charles Johnson Memorial Infrastructure Construction Maintenance and Active Equitable Share 291 100 200 200 Natal (KZ) Memorial Hospital Hospital - Category D Development - Projects 76% - 99% Repairs Capital (ES) (Materials for in-sourced maintenance activities) KwaZulu - Charles Johnson Charles Johnson Memorial Infrastructure Pre-feasibility Rehabilitation, Active Equitable Share 0 500 1500 22000 Natal (KZ) Memorial Hospital Hospital - Upgrades water, Development - Projects Renovations & Capital (ES) sewer, signage, staff parking Refurbishment and helipad KwaZulu - Christ the King Hospital Christ the King hospital - Infrastructure Construction Maintenance and Active Equitable Share 1981 1000 1000 1000 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Christ the King Hospital Christ the King Hospital - Infrastructure Construction Maintenance and Active Equitable Share 314 200 200 200 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Christ the King Hospital Christ the King Hospital - Infrastructure Construction Maintenance and Active Equitable Share 11 100 200 200 Natal (KZ) Category D (Materials for in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - Church of Scotland Church of Scotland Hospital - Infrastructure Construction Maintenance and Active Equitable Share 733 800 1000 1000 Natal (KZ) Hospital Category A ( Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Church of Scotland Church of Scotland Hospital - Infrastructure Construction Maintenance and Active Equitable Share 415 400 400 400 Natal (KZ) Hospital Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Church of Scotland Church of Scotland Hospital - Infrastructure Construction Maintenance and Active Equitable Share 922 100 100 200 Natal (KZ) Hospital Category D (Materials for in- Development - Projects 76% - 99% Repairs Capital (ES)
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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) sourced maintenance activities) KwaZulu - Dr Pixley ka Isaka Seme Dr Pixley Ka Isaka Seme Mem. Infrastructure Construction Maintenance and Active Equitable Share 0 500 1000 1000 Natal (KZ) Memorial Hospital Hospital - Category A Development - Projects 76% - 99% Repairs Capital (ES) (Corrective Maintenance Outsourced) KwaZulu - Dr Pixley ka Isaka Seme Dr Pixley ka Isaka Seme Mem. Infrastructure Construction Maintenance and Active Equitable Share 0 500 500 500 Natal (KZ) Memorial Hospital Hospital - Category B Development - Projects 76% - 99% Repairs Capital (ES) (Preventative Maintenance Outsourced) KwaZulu - Dundee Hospital Dundee Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 808 300 850 850 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Dundee Hospital Dundee Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 984 800 800 800 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Dundee Hospital Dundee Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 851 100 200 200 Natal (KZ) (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Dundee Hospital Dundee Hospital - Upgrade Infrastructure Identified Upgrading and Active Equitable Share 0 300 3400 4300 Natal (KZ) Sewer Reticulation Development - Projects Additions Capital (ES) KwaZulu - Dundee Hospital Dundee Hospital: Assessment Infrastructure Design Upgrading and Active Equitable Share 364 1000 11000 20750 Natal (KZ) and Upgrade of HVAC System Development - Projects Additions Capital (ES) KwaZulu - East Griqualand and E G and Usher Memorial Infrastructure Pre-feasibility Upgrading and Active Equitable Share 0 500 6500 12000 Natal (KZ) Usher Memorial Hospital Hospital: Construction Of New Development - Projects Additions Capital (ES) Staff Accommodation For Community S KwaZulu - Edendale Hospital Edendale Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 3893 1000 2000 2000 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Edendale Hospital Edendale Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 2499 1000 1000 1000 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Edendale Hospital Edendale Hospital - Category Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) C ( Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Edendale Hospital Edendale Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 1018 150 300 300 Natal (KZ) D (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Edendale Hospital Edendale Hospital - Replace 2 Infrastructure Design New or Replaced Active Equitable Share 0 1000 700 100 Natal (KZ) lifts at the Nurses Home Development - Projects Infrastructure Capital (ES) 14
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) KwaZulu - East Griqualand and EG and Usher Memorial Infrastructure Construction Maintenance and Active Equitable Share 790 400 800 800 Natal (KZ) Usher Memorial Hospital Hospital - Category A Development - Projects 76% - 99% Repairs Capital (ES) (Corrective Maintenance Outsourced) KwaZulu - East Griqualand and EG and Usher Memorial Infrastructure Construction Maintenance and Active Equitable Share 679 400 400 400 Natal (KZ) Usher Memorial Hospital Hospital - Category B Development - Projects 76% - 99% Repairs Capital (ES) (Preventative Maintenance Outsourced) KwaZulu - East Griqualand and EG and Usher Memorial Infrastructure Construction Maintenance and Active Equitable Share 206 50 100 100 Natal (KZ) Usher Memorial Hospital Hospital - Category D Development - Projects 76% - 99% Repairs Capital (ES) (Materials for in-sourced maintenance activities) KwaZulu - Ekhombe Hospital Ekhombe Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 4546 1000 1000 1000 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Ekhombe Hospital Ekhombe Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 568 450 450 450 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Ekhombe Hospital Ekhombe Hospital - Category Infrastructure Feasibility Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) C (Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Ekhombe Hospital Ekhombe Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 299 100 200 200 Natal (KZ) D (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Ekhombe Hospital Ekhombe Hospital - Staff Infrastructure Tender Rehabilitation, Active Equitable Share 4742 13000 37000 13258 Natal (KZ) Accommodation Renovation Development - Projects Renovations & Capital (ES) Refurbishment KwaZulu - Ekuhlengeni Pychiatric Ekuhlengeni Psychiatric Infrastructure Construction Maintenance and Active Equitable Share 64 80 80 80 Natal (KZ) Hospital Hospital - Category A Development - Projects 76% - 99% Repairs Capital (ES) (Corrective Maintenance Outsourced) KwaZulu - Ekuhlengeni Pychiatric Ekuhlengeni Psychiatric Infrastructure Construction Maintenance and Active Equitable Share 116 150 150 150 Natal (KZ) Hospital Hospital - Category B Development - Projects 76% - 99% Repairs Capital (ES) (Preventative Maintenance Outsourced) KwaZulu - Ekuhlengeni Pychiatric Ekuhlengeni Psychiatric Infrastructure Construction Maintenance and Active Equitable Share 32 35 70 70 Natal (KZ) Hospital Hospital - Category D Development - Projects 76% - 99% Repairs Capital (ES) (Materials for in-sourced maintenance activities)
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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) KwaZulu - Emmaus Hospital Emmaus Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 626 300 600 600 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Emmaus Hospital Emmaus Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 1490 800 800 800 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Emmaus Hospital Emmaus Hospital - Category C Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) ( Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Emmaus Hospital Emmaus Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 429 50 100 100 Natal (KZ) (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Emmaus Hospital Emmaus Hospital: Roof Infrastructure Feasibility Rehabilitation, Active Equitable Share 0 300 5000 4400 Natal (KZ) Replacement to various Development - Projects Renovations & Capital (ES) buildings Refurbishment KwaZulu - Eshowe Hospital Eshowe Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 775 800 1000 1000 Natal (KZ) (Corrective Maintainance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Eshowe Hospital Eshowe Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 1136 250 250 250 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Eshowe Hospital Eshowe Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 325 200 400 400 Natal (KZ) (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance) KwaZulu - Estcourt Hospital Estcourt Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 1266 1000 1000 1000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Estcourt Hospital Estcourt Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 710 800 800 800 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Estcourt Hospital Estcourt Hospital - Category C Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) (Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Estcourt Hospital Estcourt Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 326 100 200 200 Natal (KZ) (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Estcourt Hospital Estcourt Hospital - Infrastructure Feasibility Rehabilitation, Active Equitable Share 0 300 870 12250 Natal (KZ) Renovations to roof and Development - Projects Renovations & Capital (ES) replace all covered walkways Refurbishment
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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) KwaZulu - Estcourt Hospital Estcourt Hospital: Construct Infrastructure Pre-feasibility Upgrading and Active Equitable Share 0 20 7200 7200 Natal (KZ) New Mothers' lodgeing and Development - Projects Additions Capital (ES) Upgrade Maternity Ward 4A KwaZulu - Fort Napier Hospital Fort Napier Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 317 400 600 600 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Fort Napier Hospital Fort Napier Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 140 100 100 100 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Fort Napier Hospital Fort Napier Hospital - Category Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) C ( Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Fort Napier Hospital Fort Napier Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 453 50 100 100 Natal (KZ) D (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Fort Napier Hospital Fort Napier Hospital - Upgrade Infrastructure Feasibility Upgrading and Active Equitable Share 0 170 3150 380 Natal (KZ) and Replacement of MV Development - Projects Additions Capital (ES) Switchgears KwaZulu - General Justice Gizenga General Justice Gizenga Infrastructure Construction Maintenance and Active Equitable Share 2528 1000 1800 1800 Natal (KZ) Mpanza Regional Mpanza Hospital - Category A Development - Projects 76% - 99% Repairs Capital (ES) Hospital (formerly (Corrective Maintenance Stanger Hospital) Outsourced) KwaZulu - General Justice Gizenga General Justice Gizenga Infrastructure Construction Maintenance and Active Equitable Share 916 1000 1000 1000 Natal (KZ) Mpanza Regional Mpanza Hospital - Category B Development - Projects 76% - 99% Repairs Capital (ES) Hospital (formerly (Preventative Maintenance Stanger Hospital) Outsourced) KwaZulu - General Justice Gizenga General Justice Gizenga Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) Mpanza Regional Mpanza Hospital - Category C Development - Projects Repairs Revitalization Hospital (formerly ( Minor Projects Outsourced) Grant (HFRG) Stanger Hospital) 21/22 KwaZulu - General Justice Gizenga General Justice Gizenga Infrastructure Construction Maintenance and Active Equitable Share 146 100 200 200 Natal (KZ) Mpanza Regional Mpanza Hospital - Category D Development - Projects 76% - 99% Repairs Capital (ES) Hospital (formerly (Materials for in-sourced Stanger Hospital) maintenance) KwaZulu - GJ Crooke's Hospital GJ Crooke's Hospital - Infrastructure Construction Maintenance and Active Equitable Share 941 1000 1000 1000 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - GJ Crooke's Hospital GJ Crooke's Hospital - Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) Category C ( Minor Projects Development - Projects Repairs Revitalization Outsourced) 21/22 Grant (HFRG)
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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) KwaZulu - GJ Crooke's Hospital GJ Crooke's Hospital - Infrastructure Construction Maintenance and Active Equitable Share 225 100 200 200 Natal (KZ) Category D (Materials for in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - General Justice Gizenga GJGMRH (Stanger) - Infrastructure Identified Upgrading and Active Equitable Share 0 700 7700 6100 Natal (KZ) Mpanza Regional Conversion from Water to Air- Development - Projects Additions Capital (ES) Hospital (formerly cooled Stanger Hospital) KwaZulu - General Justice Gizenga GJGMRH (Stanger) - New 28 Infrastructure Design Upgrading and Active Equitable Share 7394 2000 5000 30000 Natal (KZ) Mpanza Regional Bedded Psychiatric Unit Development - Projects Additions Capital (ES) Hospital (formerly Stanger Hospital) KwaZulu - General Justice Gizenga GJGMRH (Stanger) - New Infrastructure Tender Upgrading and Active Equitable Share 0 400 2000 21000 Natal (KZ) Mpanza Regional Road & Bridge, Bulk Store, Development - Projects Additions Capital (ES) Hospital (formerly Archives & Fencing Stanger Hospital) KwaZulu - General Justice Gizenga GJGMRH (Stanger) - Infrastructure Feasibility Rehabilitation, Active Equitable Share 0 100 18900 1000 Natal (KZ) Mpanza Regional Replacement of Roof at Core Development - Projects Renovations & Capital (ES) Hospital (formerly Block Refurbishment Stanger Hospital) KwaZulu - General Justice Gizenga GJGMRH (Stanger) -Upgrade Infrastructure Feasibility Upgrading and Active Equitable Share 0 300 2870 330 Natal (KZ) Mpanza Regional and Replacement of the MV Development - Projects Additions Capital (ES) Hospital (formerly switchgears and upgrade to Stanger Hospital) the distribution system KwaZulu - General Justice Gizenga GJGMRH (Stanger): Infrastructure Identified Upgrading and Active Equitable Share 0 200 11000 30000 Natal (KZ) Mpanza Regional Construction of New Development - Projects Additions Capital (ES) Hospital (formerly Accommodation for Intern Stanger Hospital) Doctors KwaZulu - Grey's Hospital Grey's Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 2457 1000 2000 2000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Grey's Hospital Grey's Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 4131 1800 3000 3000 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Grey's Hospital Grey's Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 823 100 200 200 Natal (KZ) (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Grey's Hospital Grey's Hospital - Upgrade and Infrastructure Tender Rehabilitation, Active Equitable Share 0 1200 21000 26000 Natal (KZ) renovation to Nurse's and Development - Projects Renovations & Capital (ES) Doctor's accommodation Refurbishment
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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) KwaZulu - Grey's Hospital Grey's Hospital- Restoration of Infrastructure Design Upgrading and Active Equitable Share 3484 1000 11000 17000 Natal (KZ) HVAC System Phase 1 Development - Projects Additions Capital (ES) KwaZulu - Grey's Hospital Grey's Hospital- Restoration of Infrastructure Identified Upgrading and Active Equitable Share 0 500 3000 27899 Natal (KZ) HVAC System Phase 2 Development - Projects Additions Capital (ES) KwaZulu - Greytown Hospital Greytown Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 393 300 600 600 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Greytown Hospital Greytown Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 363 300 300 300 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Greytown Hospital Greytown Hospital - Category Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) C ( Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Greytown Hospital Greytown Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 553 50 100 100 Natal (KZ) D (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Hlabisa Hospital Hlabisa Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 1108 800 1000 1000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Hlabisa Hospital Hlabisa Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 533 350 350 350 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Hlabisa Hospital Hlabisa Hospital - Category C Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) (Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Hlabisa Hospital Hlabisa Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 14 50 100 100 Natal (KZ) (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Itshelejuba Hospital Itshelejuba Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 1210 1000 1000 1000 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Itshelejuba Hospital Itshelejuba Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 933 700 700 700 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Itshelejuba Hospital Itshelejuba Hospital - Category Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) C ( Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Itshelejuba Hospital Itshelejuba Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 473 100 200 200 Natal (KZ) D (Material for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities)
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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) KwaZulu - King Edward VIII King Edward Hospital: Infrastructure Pre-feasibility New or Replaced Active Equitable Share 0 1000 3000 500 Natal (KZ) Hospital Replacement of 8 Lifts Development - Projects Infrastructure Capital (ES) KwaZulu - King Edward VIII King Edward VIII Hospital - Infrastructure Construction Maintenance and Active Equitable Share 2058 2000 4000 4000 Natal (KZ) Hospital Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - King Edward VIII King Edward VIII Hospital - Infrastructure Construction Maintenance and Active Equitable Share 3232 2000 3300 3300 Natal (KZ) Hospital Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - King Edward VIII King Edward VIII Hospital - Infrastructure Construction Maintenance and Active Equitable Share 812 200 400 400 Natal (KZ) Hospital Category D (Material in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activity) KwaZulu - King Edward VIII King Edward VIII Hospital - Infrastructure Identified Rehabilitation, Active Equitable Share 0 2000 20000 14590 Natal (KZ) Hospital Repairs and Renovations to Development - Projects Renovations & Capital (ES) the Nursing College Refurbishment KwaZulu - King Edward VIII KIng Edwrad VIII Hospital - Infrastructure Feasibility Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) Hospital Category C (Minor Projects Development - Projects Repairs Revitalization Outsourced) 21/22 Grant (HFRG) KwaZulu - KwaMagwaza Hospital KwaMagwaza Hospital - Infrastructure Construction Maintenance and Active Equitable Share 380 200 200 200 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - KwaMagwaza Hospital KwaMagwaza Hospital - Infrastructure Construction Maintenance and Active Equitable Share 452 100 100 100 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - KwaMagwaza Hospital KwaMagwaza Hospital - Infrastructure Construction Maintenance and Active Equitable Share 144 10 20 20 Natal (KZ) Category D (Material for in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - KwaMagwaza Hospital Kwamagwaza Hospital: Repair Infrastructure Tender Rehabilitation, Active Equitable Share 0 10000 5000 400 Natal (KZ) and Water proof roofs at OPD; Development - Projects Renovations & Capital (ES) Female andMale Ward and Refurbishment Theatres KwaZulu - Ladysmith Hospital Ladysmith Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 4000 2000 3000 3000 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Ladysmith Hospital Ladysmith Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 1512 1500 2000 2000 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Ladysmith Hospital Ladysmith Hospital - Category Infrastructure Identified Maintenance and Active Health Facility 0 2000 2000 3000 Natal (KZ) C ( Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG)
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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) KwaZulu - Ladysmith Hospital Ladysmith Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 1849 150 300 300 Natal (KZ) D (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Ladysmith Hospital Ladysmith hospital - Renovate Infrastructure Pre-feasibility Rehabilitation, Active Equitable Share 0 300 3300 6000 Natal (KZ) OPD, Laundry, and Mortuary. Development - Projects Renovations & Capital (ES) Convert Garages to storage Refurbishment KwaZulu - Ladysmith Hospital Ladysmith Hospital - Infrastructure Tender Rehabilitation, Active Equitable Share 1390 4591 8700 750 Natal (KZ) Replacement of Sewer Development - Projects Renovations & Capital (ES) Reticulation Refurbishment KwaZulu - Ladysmith Hospital Ladysmith Hospital: New Infrastructure Feasibility Rehabilitation, Active Equitable Share 0 200 3000 1500 Natal (KZ) walkway covering at wards 1 to Development - Projects Renovations & Capital (ES) 8 Refurbishment KwaZulu - Ladysmith Hospital Ladysmith Hospital: Upgrade Infrastructure Feasibility New or Replaced Active Equitable Share 0 3000 900 200 Natal (KZ) and Replacement of MV Development - Projects Infrastructure Capital (ES) switchgears in main substation and upgrade of the KwaZulu - Madadeni Hospital Madadeni Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 7449 2000 3000 3000 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Madadeni Hospital Madadeni Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 1107 1500 2000 2000 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Madadeni Hospital Madadeni Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 467 150 300 300 Natal (KZ) D (Material for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Madadeni Hospital Madadeni Hospital - Infrastructure Tender Upgrading and Active Equitable Share 2635 12000 25900 740 Natal (KZ) Replacement of Steam Line Development - Projects Additions Capital (ES) KwaZulu - Madadeni Hospital Madadeni Hospital : Upgrades Infrastructure Design Rehabilitation, Active Equitable Share 1985 1000 22000 42200 Natal (KZ) to the Student Accommodation Development - Projects Renovations & Capital (ES) Refurbishment KwaZulu - Madadeni Hospital Madadeni Hospital- Infrastructure Tender Upgrading and Active Equitable Share 2978 5500 21470 1000 Natal (KZ) Replacement of Reservoir tank Development - Projects Additions Capital (ES) KwaZulu - Madadeni Hospital Madadeni Hospital: Upgrade of Infrastructure Feasibility New or Replaced Active Equitable Share 0 1800 400 100 Natal (KZ) the MV distribution system for Development - Projects Infrastructure Capital (ES) reliability and protection system KwaZulu - Mahatma Gandhi Mahatma Gandhi Hospital - Infrastructure Construction Maintenance and Active Equitable Share 2468 1500 2000 2000 Natal (KZ) Hospital Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced)
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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) KwaZulu - Mahatma Gandhi Mahatma Gandhi Hospital - Infrastructure Construction Maintenance and Active Equitable Share 1162 900 900 900 Natal (KZ) Hospital Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Mahatma Gandhi Mahatma Gandhi Hospital - Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) Hospital Category C ( Minor Projects Development - Projects Repairs Revitalization Outsourced) 21/22 Grant (HFRG) KwaZulu - Mahatma Gandhi Mahatma Gandhi Hospital - Infrastructure Construction Maintenance and Active Equitable Share 344 100 200 200 Natal (KZ) Hospital Category D (Materials for In- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - Mahatma Gandhi Mahatma Gandhi Memorial Infrastructure Pre-feasibility Upgrading and Active Equitable Share 0 500 5030 500 Natal (KZ) Hospital Hospital - Replace aircon unit Development - Projects Additions Capital (ES) to high care NICU KwaZulu - Manguzi Hospital Manguzi Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 1423 800 1000 1000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Manguzi Hospital Manguzi Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 503 450 450 450 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) outsorced) KwaZulu - Manguzi Hospital Manguzi Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 300 100 200 200 Natal (KZ) (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Manguzi Hospital Manguzi Hospital: New Male Infrastructure Identified Upgrading and Active Equitable Share 0 200 1000 18500 Natal (KZ) Ward Development - Projects Additions Capital (ES) KwaZulu - Mbongolwane Hospital Mbongolwane Hospital - Infrastructure Construction Maintenance and Active Equitable Share 1083 600 1000 1000 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Mbongolwane Hospital Mbongolwane Hospital - Infrastructure Construction Maintenance and Active Equitable Share 267 300 300 300 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) maintenance outsorced) KwaZulu - Mbongolwane Hospital Mbongolwane Hospital - Infrastructure Construction Maintenance and Active Equitable Share 392 50 100 100 Natal (KZ) Category D (Materials for In- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities( KwaZulu - McCords Hospital McCords Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 684 500 1000 1000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - McCords Hospital McCords Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 500 500 500 500 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced)
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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) KwaZulu - McCords Hospital McCords Hospital - Category C Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) ( Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - McCords Hospital McCords Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 88 50 100 100 Natal (KZ) (Materials for In-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Montebello Hospital Montebello Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 648 700 1000 1000 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Montebello Hospital Montebello Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 144 200 200 200 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) outsourced) KwaZulu - Montebello Hospital Montebello Hospital - Category Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 2000 Natal (KZ) C ( Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Montebello Hospital Montebello Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 72 25 50 50 Natal (KZ) D (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Mosvold Hospital Mosvold Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 1491 800 1000 1000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Mosvold Hospital Mosvold Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 934 500 500 500 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) outsourced) KwaZulu - Mosvold Hospital Mosvold Hospital - Category C Infrastructure Identified Maintenance and Active Health Facility 0 2000 2000 3000 Natal (KZ) (Minor projects outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Mosvold Hospital Mosvold Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 871 100 200 200 Natal (KZ) (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Mosvold Hospital Mosvold Hospital - Infrastructure Feasibility Upgrading and Active Equitable Share 0 3000 33920 34049 Natal (KZ) Construction of 40 Units Block Development - Projects Additions Capital (ES) of Staff Accommodation and Paediatric Unit KwaZulu - Mseleni Hospital Mseleni Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 3961 1000 1000 1000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Mseleni Hospital Mseleni Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 98 300 300 300 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced)
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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) KwaZulu - Mseleni Hospital Mseleni Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 465 100 200 200 Natal (KZ) (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Mseleni Hospital Mseleni Hospital - Sewer Infrastructure Pre-feasibility Upgrading and Active Equitable Share 0 300 4400 4200 Natal (KZ) Upgrade Development - Projects Additions Capital (ES) KwaZulu - Murchison Hospital Murchison Hospital - Infrastructure Pre-feasibility Upgrading and Active Health Facility 0 500 1000 20000 Natal (KZ) Construction of new MDR unit Development - Projects Additions Revitalization Grant (HFRG) KwaZulu - Murchison Hospital Murchison Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 3468 1000 1000 1000 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Murchison Hospital Murchison Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 762 800 800 800 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Murchison Hospital Murchison Hospital - Category Infrastructure Identified Maintenance and Active Health Facility 0 2000 2000 3000 Natal (KZ) C (Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Murchison Hospital Murchison Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 53 150 300 300 Natal (KZ) D (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Murchison Hospital Murchison Hospital - Upgrade Infrastructure Pre-feasibility Upgrading and Active Equitable Share 0 300 1000 5000 Natal (KZ) Neonatal Nursery and Waste Development - Projects Additions Capital (ES) Centre KwaZulu - Murchison Hospital Murchison Hospital- Alterations Infrastructure Tender Upgrading and Active Equitable Share 1791 1000 10000 16500 Natal (KZ) and Renovations to Staff Development - Projects Additions Capital (ES) Accommodation KwaZulu - Newcastle Hospital Newcastle Hospital - Package Infrastructure Tender Upgrading and Active Equitable Share 3154 17000 12244 6000 Natal (KZ) C - Perimeter Fencing , Development - Projects Additions Capital (ES) Lighting,Roof Coverings , Medical Waste Room KwaZulu - Newcastle Hospital Newcastle Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 2421 750 2000 2000 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Newcastle Hospital Newcastle Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 852 650 650 650 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Newcastle Hospital Newcastle Hospital - Category Infrastructure Identified Maintenance and Active Health Facility 0 1500 1500 3000 Natal (KZ) C (Minor projects outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG)
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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) KwaZulu - Newcastle Hospital Newcastle Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 402 100 200 200 Natal (KZ) D (Materials for In-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Newcastle Hospital Newcastle Hospital -Package Infrastructure Design Upgrading and Active Equitable Share 1707 1800 24470 27300 Natal (KZ) D-CCTV cameras and access Development - Projects Additions Capital (ES) control, heat pumps ,fire detection KwaZulu - Newcastle Hospital Newcastle Hospital -Installation Infrastructure Tender Upgrading and Active Equitable Share 735 6400 13000 1545 Natal (KZ) of packaged HVAC units to Development - Projects Additions Capital (ES) Theatres 1, 2, 3 and 4 KwaZulu - Newcastle Hospital Newcastle Hospital Package E Infrastructure Design Rehabilitation, Active Equitable Share 1422 1800 16800 29838 Natal (KZ) -Upgrade to Bulk Sewer , Development - Projects Renovations & Capital (ES) Stormwater , Hot and Cold Refurbishment water reticulation KwaZulu - Ngwelezane Hospital Ngwelezane Hospital - Infrastructure Construction Maintenance and Active Equitable Share 929 1000 1000 1000 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Ngwelezane Hospital Ngwelezane Hospital - Infrastructure Construction Maintenance and Active Equitable Share 1091 1000 1000 1000 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Ngwelezane Hospital Ngwelezane Hospital - Infrastructure Feasibility Maintenance and Active Health Facility 0 1000 1000 1000 Natal (KZ) Category C (Minor Projects Development - Projects Repairs Revitalization Outsourced) 21/22 Grant (HFRG) KwaZulu - Ngwelezane Hospital Ngwelezane Hospital - Infrastructure Construction Maintenance and Active Equitable Share 973 100 200 200 Natal (KZ) Category D (Materials for In- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - Ngwelezane Hospital Ngwelezane Hospital - Infrastructure Design Upgrading and Active Equitable Share 1222 2000 19995 22000 Natal (KZ) Construction of New Orthotics Development - Projects Additions Capital (ES) and Prosthetics Centre with Parking Area KwaZulu - Ngwelezane Hospital Ngwelezane Hospital - HVAC Infrastructure Identified Upgrading and Active Equitable Share 0 300 1000 10300 Natal (KZ) replacement in OPD, Development - Projects Additions Capital (ES) Phamarcy, CSSD,H-Care, etc KwaZulu - Niemeyer Memorial Niemeyer Memorial Hospital - Infrastructure Construction Maintenance and Active Equitable Share 116 300 400 400 Natal (KZ) Hospital Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) maintenance Outsourced) KwaZulu - Niemeyer Memorial Niemeyer Memorial Hospital - Infrastructure Construction Maintenance and Active Equitable Share 128 250 250 250 Natal (KZ) Hospital Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced)
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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) KwaZulu - Niemeyer Memorial Niemeyer Memorial Hospital - Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 1000 Natal (KZ) Hospital Category C (Minor projects Development - Projects Repairs Revitalization outsourced) 21/22 Grant (HFRG) KwaZulu - Niemeyer Memorial Niemeyer Memorial Hospital - Infrastructure Construction Maintenance and Active Equitable Share 73 50 100 100 Natal (KZ) Hospital Category D (Materials for In- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - Nkandla Hospital Nkandla Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 450 1000 1000 1000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Nkandla Hospital Nkandla Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 216 200 200 200 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Nkandla Hospital Nkandla Hospital - Category C Infrastructure Feasibility Maintenance and Active Health Facility 0 500 500 500 Natal (KZ) (Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Nkandla Hospital Nkandla Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 800 100 200 200 Natal (KZ) (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Nkandla Hospital Nkandla Hospital - Infrastructure Design Upgrading and Active Equitable Share 0 350 1200 33 Natal (KZ) Construction of New EMS Development - Projects Additions Capital (ES) Wash Bay KwaZulu - Nkonjeni Hospital Nkonjeni Hospital - Build a new Infrastructure Construction Upgrading and Active Equitable Share 19635 34901 16566 7104 Natal (KZ) Neonatal facility & renovate Development - Projects 1% - 25% Additions Capital (ES) existing KwaZulu - Nkonjeni Hospital Nkonjeni Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 1381 1000 1000 1000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Nkonjeni Hospital Nkonjeni Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 968 300 300 300 Natal (KZ) (Preventative maintenance Development - Projects 76% - 99% Repairs Capital (ES) outsourced) KwaZulu - Nkonjeni Hospital Nkonjeni Hospital - Category C Infrastructure Identified Maintenance and Active Health Facility 0 1600 1600 1600 Natal (KZ) (Minor projects outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Nkonjeni Hospital Nkonjeni Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 37 50 100 100 Natal (KZ) (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Nkonjeni Hospital Nkonjeni Hospital - New flats to Infrastructure Design Upgrading and Active Equitable Share 3499 2000 23000 40000 Natal (KZ) accommodate 75 staff (nursing Development - Projects Additions Capital (ES) staff & student)
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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) KwaZulu - Northdale Hospital Northdale Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 506 500 1000 1000 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Northdale Hospital Northdale Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 953 900 900 900 Natal (KZ) B (Preventative maintenance Development - Projects 76% - 99% Repairs Capital (ES) outsourced) KwaZulu - Northdale Hospital Northdale Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 300 100 200 200 Natal (KZ) D (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Northdale Hospital Northdale Hospital - Renovate Infrastructure Tender Upgrading and Active Equitable Share 6459 1500 40000 40000 Natal (KZ) Existing Nurses Home and Development - Projects Additions Capital (ES) Construct new 28 Uni KwaZulu - Northdale Hospital Northdale Hospital- Renovate Infrastructure Design Rehabilitation, Active Equitable Share 196 1500 16000 9886 Natal (KZ) existing space for a 72-hour Development - Projects Renovations & Capital (ES) observation unit Refurbishment KwaZulu - Untunjambili Hospital Ntunjambili Hospital - Category Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 1000 Natal (KZ) C ( Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Osindisweni Hospital Osindisweni Hospital - New Infrastructure Tender Upgrading and Active Health Facility 20253 28000 49005 27000 Natal (KZ) Decentralized MDR Unit Development - Projects Additions Revitalization Grant (HFRG) KwaZulu - Osindisweni Hospital Osindisweni Hospital - Infrastructure Construction Maintenance and Active Equitable Share 1777 1000 1000 1000 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Osindisweni Hospital Osindisweni Hospital - Infrastructure Construction Maintenance and Active Equitable Share 298 200 200 200 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance) KwaZulu - Osindisweni Hospital Osindisweni Hospital - Infrastructure Construction Maintenance and Active Equitable Share 54 25 50 50 Natal (KZ) Category D (Materials for in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - Osindisweni Hospital Osindisweni Hosptal - Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 1000 Natal (KZ) Category C ( Minor Projects Development - Projects Repairs Revitalization Outsourced) 21/22 Grant (HFRG) KwaZulu - Port Shepstone Hospital Port Shepstone Hospital - Infrastructure Construction Maintenance and Active Equitable Share 894 900 1400 1400 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Port Shepstone Hospital Port Shepstone Hospital - Infrastructure Construction Maintenance and Active Equitable Share 1853 1000 1000 1000 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced)
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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) KwaZulu - Port Shepstone Hospital Port Shepstone Hospital - Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) Category C ( Minor Projects Development - Projects Repairs Revitalization Outsourced) 21/22 Grant (HFRG) KwaZulu - Port Shepstone Hospital Port Shepstone Hospital - Infrastructure Construction Maintenance and Active Equitable Share 24 150 300 300 Natal (KZ) Category D (Materials for in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - Port Shepstone Hospital Port Shepstone Hospital-New Infrastructure Design Upgrading and Active Equitable Share 10648 2000 5000 30000 Natal (KZ) 28 bedded Psychiatric Unit Development - Projects Additions Capital (ES) KwaZulu - Prince Mshiyeni Prince Mshiyeni Memorial Infrastructure Feasibility Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) Memorial Hospital Hospital - Category C (Minor Development - Projects Repairs Revitalization Project Outsourced) 21/22 Grant (HFRG) KwaZulu - Prince Mshiyeni Prince Mshiyeni Memorial Infrastructure Construction Maintenance and Active Equitable Share 5337 2000 3000 3000 Natal (KZ) Memorial Hospital Hospital - Category A Development - Projects 76% - 99% Repairs Capital (ES) (Corrective Maintenance Outsourced) KwaZulu - Prince Mshiyeni Prince Mshiyeni Memorial Infrastructure Construction Maintenance and Active Equitable Share 486 1800 1800 1800 Natal (KZ) Memorial Hospital Hospital - Category B Development - Projects 76% - 99% Repairs Capital (ES) (Preventative Maintenance Outsourced) KwaZulu - Prince Mshiyeni Prince Mshiyeni Memorial Infrastructure Construction Maintenance and Active Equitable Share 308 150 300 300 Natal (KZ) Memorial Hospital Hospital - Category D Development - Projects 76% - 99% Repairs Capital (ES) (Materials for in-sourced maintenance activities) KwaZulu - Prince Mshiyeni Prince Mshiyeni Memorial Infrastructure Identified Rehabilitation, Active Equitable Share 0 300 700 8100 Natal (KZ) Memorial Hospital Hospital - Kitchen Renovation. Development - Projects Renovations & Capital (ES) Refurbishment KwaZulu - Prince Mshiyeni Prince Mshiyeni Memorial Infrastructure Tender Rehabilitation, Active Equitable Share 634 6259 6600 600 Natal (KZ) Memorial Hospital Hospital - Refurbishment of Development - Projects Renovations & Capital (ES) water reservoir Refurbishment KwaZulu - Prince Mshiyeni Prince Mshiyeni Memorial Infrastructure Tender New or Replaced Active Equitable Share 518 11000 11000 2006 Natal (KZ) Memorial Hospital Hospital -MV switchgear Development - Projects Infrastructure Capital (ES) replacement KwaZulu - Queen Nandi Regional Queen Nandi Hospital - Infrastructure Feasibility Maintenance and Active Health Facility 0 1000 1000 3000 Natal (KZ) Hospital (formerly Category C (Minor projects Development - Projects Repairs Revitalization LUMH) outsourced) 21/22 Grant (HFRG) KwaZulu - Queen Nandi Regional Queen Nandi Regional Infrastructure Construction Maintenance and Active Equitable Share 419 500 1000 1000 Natal (KZ) Hospital (formerly Hospital - Category A Development - Projects 76% - 99% Repairs Capital (ES) LUMH) (Corrective Maintenance Outsourced)
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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) KwaZulu - Queen Nandi Regional Queen Nandi Regional Infrastructure Construction Maintenance and Active Equitable Share 1703 1100 1100 1100 Natal (KZ) Hospital (formerly Hospital - Category B Development - Projects 76% - 99% Repairs Capital (ES) LUMH) (Preventative Maintenance Outsourced) KwaZulu - Queen Nandi Regional Queen Nandi Regional Infrastructure Construction Maintenance and Active Equitable Share 494 100 200 200 Natal (KZ) Hospital (formerly Hospital - Category D (Material Development - Projects 76% - 99% Repairs Capital (ES) LUMH) in-sourced maintenance activities) KwaZulu - RK Khan Hospital R K Khan Hospital - Infrastructure Identified Upgrading and Active Equitable Share 584 1500 15086 530 Natal (KZ) Replacement of 2x Cooling Development - Projects Additions Capital (ES) Towers KwaZulu - Rietvlei Hospital Rietvlei Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share -59 300 600 600 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) OutsourcedL KwaZulu - Rietvlei Hospital Rietvlei Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 548 650 650 650 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced KwaZulu - Rietvlei Hospital Rietvlei Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 25 25 50 50 Natal (KZ) (Materials for In-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Rietvlei Hospital Rietvlei Hospital - Upgrade of Infrastructure Feasibility Upgrading and Active Health Facility 3114 1000 12581 6600 Natal (KZ) Water and Sewer System Development - Projects Additions Revitalization Grant (HFRG) KwaZulu - RK Khan Hospital RK Khan Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 2113 1500 3000 3000 Natal (KZ) (Corrective maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - RK Khan Hospital RK Khan Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 1267 1600 1600 1600 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - RK Khan Hospital RK Khan Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 467 150 300 300 Natal (KZ) (Materials for in sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - RK Khan Hospital RK Khan Hospital - Replace 8 Infrastructure Identified New or Replaced Active Health Facility 0 3000 3000 400 Natal (KZ) patient lifts Development - Projects Infrastructure Revitalization Grant (HFRG) KwaZulu - RK Khan Hospital RK Khan Hospital - Re- Infrastructure Tender Rehabilitation, Active Health Facility 0 7000 1862 500 Natal (KZ) waterproofing of flat roofs and Development - Projects Renovations & Revitalization internal renovations at Blocks Refurbishment Grant (HFRG) D, E & CSSD
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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) KwaZulu - RK Khan Hospital RK Khan Hospital- MV and LV Infrastructure Tender New or Replaced Active Health Facility 1195 3400 22000 1332 Natal (KZ) switchgear replacement Development - Projects Infrastructure Revitalization Grant (HFRG) KwaZulu - RK Khan Hospital RK Khan Hospital- Infrastructure Feasibility Rehabilitation, Active Health Facility 0 1000 7700 10300 Natal (KZ) Renovations to M-Block Development - Projects Renovations & Revitalization Refurbishment Grant (HFRG) KwaZulu - RK Khan Hospital RK Khan Hospital: Renovation Infrastructure Feasibility Rehabilitation, Active Health Facility 0 1000 17500 500 Natal (KZ) and Upgrade to Nurses Development - Projects Renovations & Revitalization Accommodation Refurbishment Grant (HFRG) KwaZulu - St Aidan's Hospital St Aidan's Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 3700 1700 2500 2500 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - St Aidan's Hospital St Aidan's Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 1089 1200 1200 1200 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - St Aidan's Hospital St Aidan's Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 188 100 200 200 Natal (KZ) D (Materials for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - St Aidan's Hospital St Aidan's Hospital: Infrastructure Feasibility Upgrading and Active Health Facility 0 1000 1500 13000 Natal (KZ) Assessment and Upgrading of Development - Projects Additions Revitalization the central A/C system & Grant (HFRG) Establish Haemodialysis KwaZulu - St Andrew's Hospital St Andrew's Hospital - Infrastructure Construction Maintenance and Active Equitable Share 992 800 1000 1000 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - St Andrew's Hospital St Andrew's Hospital - Infrastructure Construction Maintenance and Active Equitable Share 723 800 800 800 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - St Andrew's Hospital St Andrews Hospital - Infrastructure Identified Maintenance and Active Health Facility 0 2000 2000 3000 Natal (KZ) Category C (Minor Projects Development - Projects Repairs Revitalization Outsourced) 21/22 Grant (HFRG) KwaZulu - St Andrew's Hospital St Andrew's Hospital - Infrastructure Construction Maintenance and Active Equitable Share 58 25 50 50 Natal (KZ) Category D (Materials for in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities)
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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) KwaZulu - St Andrew's Hospital St Andrew's Hospital - New Infrastructure Pre-feasibility New or Replaced Active Health Facility 0 500 3000 5000 Natal (KZ) Staff Accommodation Development - Projects Infrastructure Revitalization Grant (HFRG) KwaZulu - St Apollinaris Hospital St Apollinaris Hospital - Infrastructure Construction Maintenance and Active Equitable Share 0 600 1000 1000 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - St Apollinaris Hospital St Apollinaris Hospital - Infrastructure Construction Maintenance and Active Equitable Share 2131 800 800 800 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - St Apollinaris Hospital St Apollinaris Hospital - Infrastructure Identified Maintenance and Active Health Facility 0 3000 3000 3000 Natal (KZ) Category C ( Minor Projects Development - Projects Repairs Revitalization Outsourced) 21/22 Grant (HFRG) KwaZulu - St Apollinaris Hospital St Apollinaris Hospital - Infrastructure Construction Maintenance and Active Equitable Share 345 50 100 100 Natal (KZ) Category D (Materials for in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - St Apollinaris Hospital St Apollinaris Hospital - Infrastructure Design Upgrading and Active Health Facility 3119 1500 28000 15225 Natal (KZ) Reconfigure Existing Building Development - Projects Additions Revitalization to provide for Neonatal Nursery Grant (HFRG) KwaZulu - St Francis Hospital St Francis Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 87 100 100 100 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - St Francis Hospital St Francis Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 614 500 500 500 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - St Francis Hospital St Francis Hospital - Category Infrastructure Identified Maintenance and Active Health Facility 0 3000 3000 3000 Natal (KZ) C (Minor projects outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - St Francis Hospital St Francis Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 17 10 20 20 Natal (KZ) D (Materials for In-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - St Mary's Hospital St Mary's Hospital (Marianhill) - Infrastructure Construction Maintenance and Active Equitable Share 1475 800 1000 1000 Natal (KZ) (Mariannhill) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - St Mary's Hospital St Mary's Hospital (Marianhill) - Infrastructure Construction Maintenance and Active Equitable Share 1238 500 500 500 Natal (KZ) (Mariannhill) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Actions outsourced) KwaZulu - St Mary's Hospital St Mary's Hospital (Marianhill) - Infrastructure Construction Maintenance and Active Equitable Share 53 75 150 150 Natal (KZ) (Mariannhill) Category D (Materials for In- Development - Projects 76% - 99% Repairs Capital (ES)
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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) sourced maintenance activities) KwaZulu - Townhill Hospital Townhill Hospital - Repairs to Infrastructure Identified Upgrading and Active Health Facility 0 100 2200 680 Natal (KZ) sewer system Phase II Development - Projects Additions Revitalization Grant (HFRG) KwaZulu - Townhill Hospital Townhill Hospital- Category A Infrastructure Construction Maintenance and Active Equitable Share 967 800 1000 1000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Townhill Hospital Townhill Hospital- Category B Infrastructure Construction Maintenance and Active Equitable Share 86 200 200 200 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Actions Outsourced) KwaZulu - Townhill Hospital Townhill Hospital Category D Infrastructure Construction Maintenance and Active Equitable Share 370 100 200 200 Natal (KZ) (Material for in-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities)) KwaZulu - Townhill Hospital Townhill Hospital: Infrastructure Pre-feasibility Upgrading and Active Health Facility 0 300 9000 700 Natal (KZ) Replacement of Sport and Development - Projects Additions Revitalization Recreational Facilities Grant (HFRG) KwaZulu - Umgeni Hospital Umgeni Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share 686 400 700 700 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Umgeni Hospital Umgeni Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 292 300 300 300 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Actions Outsourced) KwaZulu - Umgeni Hospital Umgeni Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 401 50 100 100 Natal (KZ) (Materials for in sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance)) KwaZulu - Umphumulo Hospital Umphumulo Hospital - Infrastructure Construction Maintenance and Active Equitable Share 811 500 800 800 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Umphumulo Hospital Umphumulo Hospital - Infrastructure Construction Maintenance and Active Equitable Share 210 400 400 400 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Actions Outsourced) KwaZulu - Umphumulo Hospital Umphumulo Hospital - Infrastructure Construction Maintenance and Active Equitable Share 488 50 100 100 Natal (KZ) Category D (Materials for in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - Umphumulo Hospital Umphumulo Hospital- Infrastructure Identified Maintenance and Active Health Facility 0 3000 3000 3000 Natal (KZ) Category C ( Minor Projects Development - Projects Repairs Revitalization Outsourced) 21/22 Grant (HFRG)
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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) KwaZulu - Umzimkhulu Hospital Umzimkhulu Hospital - New Infrastructure Feasibility Upgrading and Active Health Facility 3488 5000 30000 40000 Natal (KZ) Psychiatric Unit, Forensic Development - Projects Additions Revitalization Wards and Staff Grant (HFRG) Accommodation KwaZulu - Umzimkhulu Hospital Umzimkhulu Hospital - Infrastructure Construction Maintenance and Active Equitable Share 1199 1000 1000 1000 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Umzimkhulu Hospital Umzimkhulu Hospital - Infrastructure Construction Maintenance and Active Equitable Share 35 500 500 500 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Actions Outsourced) KwaZulu - Umzimkhulu Hospital Umzimkhulu Hospital - Infrastructure Construction Maintenance and Active Equitable Share 18 100 200 200 Natal (KZ) Category D (Materials for in- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - Untunjambili Hospital Untunjambili Hospital - Infrastructure Construction Maintenance and Active Equitable Share 1863 1000 1500 1500 Natal (KZ) Category A (Corrective Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Outsourced) KwaZulu - Untunjambili Hospital Untunjambili Hospital - Infrastructure Construction Maintenance and Active Equitable Share 133 250 250 250 Natal (KZ) Category B (Preventative Development - Projects 76% - 99% Repairs Capital (ES) Maintenance Actions Outsourced) KwaZulu - Untunjambili Hospital Untunjambili Hospital - Infrastructure Construction Maintenance and Active Equitable Share 119 50 100 100 Natal (KZ) Category D (Materials for In- Development - Projects 76% - 99% Repairs Capital (ES) sourced maintenance activities) KwaZulu - Untunjambili Hospital Untunjambili Hospital - New Infrastructure Identified Upgrading and Active Health Facility 0 400 6000 27426 Natal (KZ) Staff Accommodation Development - Projects Additions Revitalization Grant (HFRG) KwaZulu - Vryheid Hospital Vryheid Hospital - Category A Infrastructure Construction Maintenance and Active Equitable Share -40 700 1000 1000 Natal (KZ) (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Vryheid Hospital Vryheid Hospital - Category B Infrastructure Construction Maintenance and Active Equitable Share 1177 900 900 900 Natal (KZ) (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Actions Outsourced) KwaZulu - Vryheid Hospital Vryheid Hospital - Category C Infrastructure Identified Maintenance and Active Health Facility 0 2000 2000 2000 Natal (KZ) (Minor projects outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Vryheid Hospital Vryheid Hospital - Category D Infrastructure Construction Maintenance and Active Equitable Share 619 50 100 100 Natal (KZ) (Materials for In-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) 33
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) KwaZulu - Vryheid Hospital Vryheid Hospital - New OPD Infrastructure Identified Upgrading and On Hold Health Facility 0 100 2000 25000 Natal (KZ) Development - Projects Additions Revitalization Grant (HFRG)
KwaZulu - Wentworth Hospital Wentworth Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 1086 800 1000 1000 Natal (KZ) A (Corrective Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Outsourced) KwaZulu - Wentworth Hospital Wentworth Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 233 350 350 350 Natal (KZ) B (Preventative Maintenance Development - Projects 76% - 99% Repairs Capital (ES) Actions Outsourced) KwaZulu - Wentworth Hospital Wentworth Hospital - Category Infrastructure Identified Maintenance and Active Health Facility 0 3000 3000 3000 Natal (KZ) C ( Minor Projects Outsourced) Development - Projects Repairs Revitalization 21/22 Grant (HFRG) KwaZulu - Wentworth Hospital Wentworth Hospital - Category Infrastructure Construction Maintenance and Active Equitable Share 90 25 50 50 Natal (KZ) D (Materials for In-sourced Development - Projects 76% - 99% Repairs Capital (ES) maintenance activities) KwaZulu - Wentworth Hospital Wentworth Hospital - Infrastructure Design Upgrading and Active Health Facility 2095 1000 20583 22037 Natal (KZ) Investigate and Implement Development - Projects Additions Revitalization Requirements for Fire and Grant (HFRG) Emergency Services KwaZulu - Wentworth Hospital Wentworth Hospital- Infrastructure Pre-feasibility Upgrading and Active Health Facility 0 300 2000 6200 Natal (KZ) Restoration of HVAC system Development - Projects Additions Revitalization supplying theatre Grant (HFRG) Limpopo Dilokong Hospital Dilokong Hospital_New Infrastructure Pre-feasibility Upgrading and Active Health Facility 684 500 1500 1590 (LP) Hospital Laundry Development - Projects Additions Revitalization Grant (HFRG) Limpopo Dilokong Hospital Dilokong Hospital_Repairs & Infrastructure Construction Maintenance and Active Health Facility 971 600 500 530 (LP) Maintenance to MCCE and Development - Projects 76% - 99% Repairs Revitalization Neonatal facilities (Phase A) Grant (HFRG) Limpopo Elim Hospital Elim Hospital Replacement Infrastructure Design New or Replaced Active In Kind 55953 13770 30600 50000 (LP) Development - Projects Infrastructure Limpopo Elim Hospital Elim Hospital_Repairs & Infrastructure Design Maintenance and Active Health Facility 0 1000 500 530 (LP) Maintenance to MCCE and Development - Projects Repairs Revitalization neonatal facilities (Phase A) Grant (HFRG) Limpopo Groblersdal Hospital Groblersdal Hospital_Upgrade Infrastructure Identified Upgrading and Active Health Facility 0 200 1500 1590 (LP) neonatal facilities (Phase B) Development - Projects Additions Revitalization Grant (HFRG) Limpopo Hayani Hospital Hayani Hospital - Upgrades Infrastructure Design Upgrading and Active National Health 3679 812 31707 6439 (LP) and additions Development - Projects Additions Grant (In Kind)
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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) Limpopo Jane Furse Hospital Jane Furse Hospital: Upgrade Infrastructure Identified Upgrading and Proposed Health Facility 0 200 4000 4240 (LP) neonatal facilities (Phase B) Development - Projects Additions Revitalization Grant (HFRG)
Limpopo Letaba Hospital Letaba Hospital A6_Health Health Technology HT Non-Infrastructure Active Health Facility 1631 1500 200 212 (LP) Technology: Replacement Procurement Revitalization Female Medical Ward, Planning Grant (HFRG) upgrade waste store Limpopo Letaba Hospital Letaba Hospital Infrastructure Construction Upgrading and Active Health Facility 57768 26000 15000 15900 (LP) A6_Replacement Female Development - Projects 26% - 50% Additions Revitalization Medical Ward, upgrade waste Grant (HFRG) store, etc Limpopo Letaba Hospital Letaba Hospital A7_Casualty Infrastructure Identified Upgrading and Active Health Facility 0 200 5000 5300 (LP) Room Development - Projects Additions Revitalization Grant (HFRG) Limpopo Louis Trichardt Hospital Louis Trichardt Infrastructure Identified Upgrading and Active Health Facility 0 200 500 530 (LP) Hospital_Upgrade neonatal Development - Projects Additions Revitalization facilities (Phase B) Grant (HFRG) Limpopo Malamulele Hospital Malamulele Hospital_Upgrade Infrastructure Design Upgrading and Active Health Facility 0 8000 6000 1400 (LP) Laundry Building Development - Projects Additions Revitalization Grant (HFRG) Limpopo Maphutha Malatjie Maphuta Malatjie Hospital: Infrastructure Identified Upgrading and Proposed Health Facility 0 500 10000 10600 (LP) Hospital conversion of old technical Development - Projects Additions Revitalization services into TB unit; Grant (HFRG) conversion of old clinic Limpopo Musina Hospital Messina Infrastructure Feasibility New or Replaced Active Health Facility 425 4000 30000 31800 (LP) Hospital_Replacement of Development - Projects Infrastructure Revitalization existing hospital on a new site Grant (HFRG) including EMS & malaria Limpopo Mokopane Hospital Mokopane Hospital: Laundry Infrastructure Identified Maintenance and Active Health Facility 0 1000 1000 1000 (LP) electro-mechanical repairs Development - Projects Repairs Revitalization Grant (HFRG) Limpopo Philadelphia Hospital Philadelphia Hospital: Laundry Infrastructure Identified Maintenance and Active Health Facility 0 1000 500 500 (LP) electro-mechanical repairs Development - Projects Repairs Revitalization Grant (HFRG) Limpopo Pietersburg Hospital Pietersburg Hospital_Laundry Infrastructure Identified Maintenance and Active Health Facility 0 500 500 530 (LP) electro-mechanical repairs Development - Projects Repairs Revitalization Grant (HFRG) Limpopo Pietersburg Hospital Pietersburg Hospital_Laundry Infrastructure Identified New or Replaced Active Health Facility 0 5000 12000 12720 (LP) machines Development - Projects Infrastructure Revitalization Grant (HFRG) 35
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) Limpopo Pietersburg Hospital Pietersburg Hospital_Mass Infrastructure Identified Upgrading and Active Health Facility 0 5000 21000 22260 (LP) water storage tanks Development - Projects Additions Revitalization Grant (HFRG) Limpopo Pietersburg Hospital Pietersburg Hospital_Upgrade Infrastructure Design Upgrading and Active Health Facility 5863 7000 29000 12000 (LP) Central Mini-Hub Laundry Development - Projects Additions Revitalization Building Grant (HFRG) Limpopo Pietersburg Hospital Pietersburg hospital_Upgrade Infrastructure Feasibility Upgrading and Active Health Facility 0 33000 1000 1060 (LP) MCCE facilities. (Phase B) Development - Projects Additions Revitalization Grant (HFRG) Limpopo Seshego Hospital Seshego Hospital: Upgrade Infrastructure Identified Upgrading and Proposed Health Facility 0 200 2000 2120 (LP) neonatal facilities (Phase B) Development - Projects Additions Revitalization Grant (HFRG) Limpopo Siloam Hospital Siloam Hospital - Phase 2.2 - Infrastructure Tender Upgrading and Active National Health 144172 14132 150000 100000 (LP) Upgrade of existing Mental Development - Projects Additions Grant (In Kind) Health and Mortuary Limpopo St Rita's Hospital St Rita's Hospital: Upgrade Infrastructure Design Upgrading and Active Health Facility 5228 5000 8000 2000 (LP) Central Mini-Hub Laundry Development - Projects Additions Revitalization Building Grant (HFRG) Limpopo St Rita's Hospital St Rita's Hospital_Laundry Infrastructure Design New or Replaced Active Health Facility 0 2800 500 530 (LP) machines Development - Projects Infrastructure Revitalization Grant (HFRG) Limpopo Thabazimbi Hospital Thabazimbi Hospital_New Infrastructure Design Upgrading and Active Health Facility 581 1000 6000 8000 (LP) Hospital Laundry Development - Projects Additions Revitalization Grant (HFRG) Limpopo Tshilidzini Hospital Tshilidzini Hospital Infrastructure Feasibility New or Replaced Active National Health 67578 13770 30600 50000 (LP) Replacement Development - Projects Infrastructure Grant (In Kind) Limpopo Witpoort Hospital Witpoort Hospital_Upgrade Infrastructure Identified Upgrading and Proposed Health Facility 0 200 2000 530 (LP) MCCE facilities Phase B Development - Projects Additions Revitalization Grant (HFRG) Mpumalang Witbank Hospital Witbank Hospital: Renovation Infrastructure Identified Upgrading and Active Equitable Share 0 10000 12637 30000 a (MP) of Mental ward Development - Projects Additions Capital (ES) Mpumalang KwaMhlanga Hospital KwaMhlanga Hospital: Infrastructure Design Upgrading and Active Health Facility 5458 22573 56735 75359 a (MP) Masterplanning, Re-location of Development - Projects Additions Revitalization Psychiatric [Mental] Ward, Grant (HFRG) Maternity Ward and Su
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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) Mpumalang Ermelo Hospital Maintenance Big 5: Ermelo Infrastructure On-going for Maintenance and Active Equitable Share 1417 1000 1150 1316 a (MP) Development - Projects project duration Repairs Capital (ES) Mpumalang Mapulaneng Hospital Maintenance Big 5: Infrastructure On-going for Maintenance and Active Equitable Share 3919 1000 1150 1316 a (MP) Mapulaneng Development - Projects project duration Repairs Capital (ES) Mpumalang Rob Ferreira Hospital Maintenance Big 5: Rob Infrastructure On-going for Maintenance and Active Equitable Share 2868 1000 1150 1316 a (MP) Ferreira Development - Projects project duration Repairs Capital (ES) Mpumalang Themba Hospital Maintenance Big 5: Themba Infrastructure On-going for Maintenance and Active Equitable Share 3473 1000 1150 1316 a (MP) Development - Projects project duration Repairs Capital (ES) Mpumalang Witbank Hospital Maintenance Big 5: Witbank Infrastructure On-going for Maintenance and Active Equitable Share 2902 1000 1150 1316 a (MP) Development - Projects project duration Repairs Capital (ES) Mpumalang Mapulaneng Hospital Mapulaneng Hospital: Infrastructure Tender New or Replaced Active Equitable Share 19051 271195 148741 224035 a (MP) Construction of building works Development - Projects Infrastructure Capital (ES) (Phase 3A) Mpumalang Mapulaneng Hospital Mapulaneng Hospital: Infrastructure Construction New or Replaced Active Equitable Share 14745 46743 123219 168826 a (MP) Construction of building works Development - Projects 1% - 25% Infrastructure Capital (ES) (Phase 3B) Mpumalang Mapulaneng Hospital Mapulaneng Hospital: Infrastructure Construction New or Replaced Active Equitable Share 16191 55322 106973 122518 a (MP) Construction of building works Development - Projects 1% - 25% Infrastructure Capital (ES) (Phase 3C) Mpumalang Mmametlhake Hospital Mmamethlake Hospital Phase Infrastructure Construction Upgrading and Active Equitable Share 168453 135910 90211 20000 a (MP) 3: (Alterations and additions to Development - Projects 51% - 75% Additions Capital (ES) existing Hospital) Mpumalang Themba Hospital Themba Hospital: Construction Infrastructure Design Upgrading and Active Health Facility 42484 20686 60614 80828 a (MP) of a New Maternity Ward and Development - Projects Additions Revitalization Helipad Grant (HFRG) Mpumalang Witbank Hospital Witbank New Tertiary Hospital: Infrastructure Identified New or Replaced Active Equitable Share 1910 306000 229000 229000 a (MP) Construction of New Hospital Development - Projects Infrastructure Capital (ES) Northern Kimberley Hospital Construction of Francis Baard Infrastructure Identified New or Replaced Proposed Health Facility 0 0 45000 35000 Cape (NC) Forensic Mortuary Development - Projects Infrastructure Revitalization Grant (HFRG) Northern De Aar (Central Karoo) Maintenance of De Aar Infrastructure Construction Maintenance and Active Health Facility 21077 10000 30000 35000 Cape (NC) Hospital Hospital Development - Projects 76% - 99% Repairs Revitalization Grant (HFRG)
Northern Batlharos Tshwaragano Hospital Infrastructure Identified Maintenance and Active Health Facility 46709 0 75000 115000 Cape (NC) (Tshwaragano) Hospital Development - Projects Repairs Revitalization Grant (HFRG) North West Bojanala Academic Bojanala Academic Hospital Infrastructure Identified New or Replaced Proposed Health Facility 0 16000 34000 10000 (NW) Hospital Development - Projects Infrastructure Revitalization Grant (HFRG)
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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) North West Bophelong Psychiatric Bophelong Psychiatric Hospital Infrastructure Feasibility New or Replaced Active Health Facility 50581 13418 77838 139842 (NW) Hospital Phase III Development - Projects Infrastructure Revitalization Grant (HFRG) North West Ganyesa Hospital Ganyesa Hospital Sewer Infrastructure Feasibility Upgrading and Active Health Facility 0 3350 1150 1100 (NW) Treatment Plant Development - Projects Additions Revitalization Grant (HFRG) North West Gelukspan Hospital Gelukspan Hospital Infrastructure Construction Rehabilitation, Active National Health 41696 3734 3734 1867 (NW) Refurbishment - Boiler Development - Projects 76% - 99% Renovations & Grant (In Kind) Programme Refurbishment North West Gelukspan Hospital Gelukspan Hospital: Upgrading Infrastructure Design Upgrading and Active Health Facility 18333 10854 31000 7500 (NW) and Additions Development - Projects Additions Revitalization Grant (HFRG) North West Job Shimankana Tabane JST Hospital (New Generator) Infrastructure Final Maintenance and Active Health Facility 5740 1200 1200 1200 (NW) Hospital Development - Projects Completion Repairs Revitalization Grant (HFRG) North West Job Shimankana Tabane JST Hospital - RAMP D Infrastructure Feasibility Maintenance and Proposed Health Facility 0 5882 1000 1000 (NW) Hospital Development - Projects Repairs Revitalization Grant (HFRG) North West Job Shimankana Tabane Jst Hospital (Staff Infrastructure Identified New or Replaced Proposed Health Facility 0 7000 5000 3000 (NW) Hospital Accommodation) Development - Projects Infrastructure Revitalization Grant (HFRG) North West Klerksdorp/Tshepong Klerksdorp Hospital Infrastructure Works Rehabilitation, Active National Health 14892 4868 4868 1217 (NW) Hospital Refurbishment - Boiler Development - Projects Completion Renovations & Grant (In Kind) Programme Refurbishment North West Koster Hospital Koster Hospital (Rehabilitation) Infrastructure Pre-feasibility Rehabilitation, Proposed Health Facility 0 4000 5000 5000 (NW) Development - Projects Renovations & Revitalization Refurbishment Grant (HFRG) North West Mafikeng Provincial Mafikeng Hospital Infrastructure Construction Rehabilitation, Active National Health 44488 4840 4840 2420 (NW) Hospital Refurbishment Development - Projects 76% - 99% Renovations & Grant (In Kind) Refurbishment North West Mafikeng Provincial Mafikeng Provincial Hospital Infrastructure Identified Upgrading and Active Health Facility 0 1900 7736 10000 (NW) Hospital New Renal Unit Development - Projects Additions Revitalization Grant (HFRG) North West Ganyesa Hospital Maintenance at Ganyesa Infrastructure Design Maintenance and Active Health Facility 2374 2050 1000 1000 (NW) Hospital Development - Projects Repairs Revitalization Grant (HFRG) North West Lehurutshe Hospital Maintenance at Lehurutshe Infrastructure Design Maintenance and Active Health Facility 1793 3350 2000 2000 (NW) Hospital - Phase 2 Development - Projects Repairs Revitalization Grant (HFRG)
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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) North West Taung Hospital Maintenance at Taung Hospital Infrastructure Design Maintenance and Active Health Facility 1104 4700 22000 22000 (NW) Development - Projects Repairs Revitalization Grant (HFRG) North West Mafikeng Provincial Maintenance MPH Phase 2 Infrastructure Identified Maintenance and Proposed Health Facility 0 1000 3000 3000 (NW) Hospital Development - Projects Repairs Revitalization Grant (HFRG) North West Moses Kotane Hospital Moses Kotane Hospital Infrastructure Identified Maintenance and Proposed Health Facility 0 1982 4400 4400 (NW) Maintenance Phase 2 Development - Projects Repairs Revitalization Grant (HFRG) North West Nic Bodenstein Hospital Nic Bodenstein - Priority 2 Infrastructure Construction Rehabilitation, Active National Health 11583 3730 3730 67165 (NW) Hospitals Assessments Development - Projects Started Renovations & Grant (In Kind) Refurbishment North West Potchefstroom Hospital Potchefstroom Hospital - Infrastructure Feasibility Upgrading and Active Health Facility 735 5900 5900 11900 (NW) Upgrade Archives Building Development - Projects Additions Revitalization Grant (HFRG) North West Potchefstroom Hospital Potchefstroom Hospital - Infrastructure Design Upgrading and Active Health Facility 536 9000 2000 2000 (NW) Upgrade Casualty Ward Development - Projects Additions Revitalization Grant (HFRG) North West Schweizer-Reneke Schweiser Reneke Hospital Infrastructure Construction Rehabilitation, Active National Health 28529 3669 3669 1835 (NW) Hospital Refurbishment - Boiler Development - Projects 76% - 99% Renovations & Grant (In Kind) Programme Refurbishment North West Swartruggens Hospital Swartruggens Hospital Infrastructure Identified Maintenance and Proposed Health Facility 0 400 4885 4885 (NW) Maintenance Development - Projects Repairs Revitalization Grant (HFRG) North West Tshepong Hospital Tshepong Hospital Infrastructure Works Rehabilitation, Active National Health 20904 5169 5169 1292 (NW) Refurbishment - Boiler Development - Projects Completion Renovations & Grant (In Kind) Progamme Refurbishment Western Wesfleur Hospital Atlantis - Wesfleur Hospital - Infrastructure Design Upgrading and Active Health Facility 462 1202 4000 4818 Cape (WC) Record Room extension Development - Projects Additions Revitalization Grant (HFRG) Western Beaufort West Hospital Beaufort West - Beaufort West Infrastructure Design Rehabilitation, Active Health Facility 887 1140 567 1 Cape (WC) Hospital - Rationalisation Development - Projects Renovations & Revitalization Refurbishment Grant (HFRG) Western Karl Bremer Hospital Bellville - Karl Bremer Hospital Infrastructure Design Rehabilitation, Active Health Facility 822 1 1 1 Cape (WC) - Demolitions and parking Development - Projects Renovations & Revitalization Refurbishment Grant (HFRG) Western Karl Bremer Hospital Bellville - Karl Bremer Hospital Infrastructure Design Rehabilitation, Active Health Facility 5558 4308 15000 15000 Cape (WC) - Hospital Repairs and Development - Projects Renovations & Revitalization Renovations Refurbishment Grant (HFRG)
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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) Western Caledon Hospital Caledon - Caledon Hospital - Infrastructure Design Rehabilitation, Active Health Facility 645 1141 4438 287 Cape (WC) Acute Psychiatric Unit and Development - Projects Renovations & Revitalization Repairs and Renovations Refurbishment Grant (HFRG) Western Caledon Hospital Caledon - Caledon Hospital - Health Technology HT Non-Infrastructure Active Health Facility 0 100 700 200 Cape (WC) HT - Acute Psychiatric Unit and Procurement Revitalization Repairs and Renovations Planning Grant (HFRG) Western Caledon Hospital Caledon - Caledon Hospital - Health Technology HT Non-Infrastructure Active Health Facility 3926 500 1370 2204 Cape (WC) HT - Theatre upgrade and Procurement Revitalization maintenance Planning Grant (HFRG) Western Ceres Hospital Ceres - Ceres Hospital - Infrastructure Design Rehabilitation, Active Health Facility 733 359 1439 12746 Cape (WC) Hospital and nurses home Development - Projects Renovations & Revitalization repairs and renovations Refurbishment Grant (HFRG) Western Ceres Hospital Ceres - Ceres Hospital - New Infrastructure Tender Upgrading and Active Health Facility 346 4169 1 206 Cape (WC) Acute Psychiatric Ward Development - Projects Additions Revitalization Grant (HFRG) Western Eerste River Hospital Eerste River - Eerste River Infrastructure Feasibility Upgrading and Active Health Facility 0 54 169 1454 Cape (WC) Hospital - Upgrade of Linen Development - Projects Additions Revitalization Bank and Waste Management Grant (HFRG) Area Western False Bay Hospital Fish Hoek - False Bay Hospital Infrastructure Design Rehabilitation, Active Health Facility 0 489 1054 8192 Cape (WC) - Fire Compliance completion Development - Projects Renovations & Revitalization and changes to internal spaces Refurbishment Grant (HFRG) Western George Hospital George - George Hospital - Infrastructure Design Rehabilitation, Active Health Facility 31 416 978 4201 Cape (WC) Wards R, R and R (Alpha) Development - Projects Renovations & Revitalization Refurbishment Grant (HFRG) Western New Somerset Hospital Green Point - New Somerset Infrastructure Design Upgrading and Active Health Facility 5026 5000 20000 20000 Cape (WC) Hospital - Acute Psychiatric Development - Projects Additions Revitalization Unit Grant (HFRG) Western New Somerset Hospital Green Point - New Somerset Infrastructure Design Rehabilitation, Active Health Facility 4137 3729 22321 18866 Cape (WC) Hospital - Upgrading of Development - Projects Renovations & Revitalization Theatres and Ventilation Refurbishment Grant (HFRG) Western Khayelitsha Hospital Khayelitsha - Khayelitsha Infrastructure Design Upgrading and Active Health Facility 4195 1580 4500 15000 Cape (WC) Hospital - Acute Psychiatric Development - Projects Additions Revitalization Unit Grant (HFRG) Western Alexandra Hospital Maitland - Alexandra Hospital - Infrastructure Design Rehabilitation, Active Health Facility 1991 609 1892 5133 Cape (WC) Repairs and renovation (Alpha) Development - Projects Renovations & Revitalization Refurbishment Grant (HFRG) Western Valkenberg Hospital Maitland - Alexandra Hospital - Infrastructure Design Rehabilitation, Active Health Facility 447 300 4970 6787 Cape (WC) Wards renovations to enable Development - Projects Renovations & Revitalization Valkenberg Hospital Forensic Refurbishment Grant (HFRG) Precint dec 40
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) Western Klipfontein Regional Manenberg - Klipfontein Infrastructure Design New or Replaced Active Health Facility 0 10000 30000 60000 Cape (WC) Hospital Regional Hospital - Development - Projects Infrastructure Revitalization (REPLACEMENT) Replacement Ph1 Grant (HFRG) Western Mitchells Plain Hospital Mitchels Plain - Mitchells Plain Infrastructure Design Rehabilitation, Active Health Facility 209 362 7035 392 Cape (WC) Hospital - Fire doors Development - Projects Renovations & Revitalization Refurbishment Grant (HFRG) Western Montagu Hospital Montagu - Montagu Hospital - Infrastructure Design Rehabilitation, Active Health Facility 126 771 1000 9247 Cape (WC) Rehabilitation Development - Projects Renovations & Revitalization Refurbishment Grant (HFRG) Western Mossel Bay Hospital Mossel Bay - Mossel Bay Infrastructure Design Upgrading and Active Health Facility 2505 1813 1 5365 Cape (WC) Hospital - Entrance, Development - Projects Additions Revitalization Admissions and EC Grant (HFRG) Western Groote Schuur Hospital Observatory - Groote Schuur Infrastructure Design Rehabilitation, Active Health Facility 0 28853 8855 30399 Cape (WC) Hospital - Ventilation and AC Development - Projects Renovations & Revitalization refurb incl mech installation Refurbishment Grant (HFRG) (Alpha) Western Paarl Hospital Paarl - Paarl Hospital - HT - Health Technology HT Project Non-Infrastructure Proposed Health Facility 0 200 2000 800 Cape (WC) New Obstetric Theatre in Implementation Revitalization Maternity Unit Plan Grant (HFRG) Western Paarl Hospital Paarl - Paarl Hospital - New Infrastructure Design Upgrading and Active Health Facility 7 2082 739 97 Cape (WC) Obstetric Theatre in Maternity Development - Projects Additions Revitalization Unit Grant (HFRG) Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Design Upgrading and Active Equitable Share 2119 1573 2789 15858 Cape (WC) Hospital Balance of 11kV(MV), Development - Projects Additions Capital (ES) 400V(LV) network upgr, incl earthing, ligthning Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Feasibility Upgrading and Active Equitable Share 828 1276 1172 13807 Cape (WC) Hospital Consolidated Security Control Development - Projects Additions Capital (ES) Centre Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Feasibility Rehabilitation, Active Health Facility 29 2779 803 7942 Cape (WC) Hospital Enabling work ward decanting Development - Projects Renovations & Revitalization (exist blding) - Minor work Refurbishment Grant (HFRG) various ward Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Design Rehabilitation, Active Equitable Share 1429 169 56 979 Cape (WC) Hospital External and Internal Logistics Development - Projects Renovations & Capital (ES) - Repairs and Renovations Refurbishment Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Design Rehabilitation, Active Equitable Share 1567 5000 17500 8560 Cape (WC) Hospital Fire Safety Development - Projects Renovations & Capital (ES) Refurbishment
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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) Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Design Rehabilitation, Active Equitable Share 1833 1263 8577 5000 Cape (WC) Hospital Hot water system upgrade Development - Projects Renovations & Capital (ES) Refurbishment Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Design Rehabilitation, Active Equitable Share 1943 3356 9045 9466 Cape (WC) Hospital Medical Gas Upgrade Development - Projects Renovations & Capital (ES) Refurbishment Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Design Rehabilitation, Active Equitable Share 2029 650 7473 35500 Cape (WC) Hospital Perimeter security upgrade Development - Projects Renovations & Capital (ES) Refurbishment Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Feasibility Rehabilitation, Active Health Facility 961 674 1768 20421 Cape (WC) Hospital Rehab of various wards - Block Development - Projects Renovations & Revitalization A (LG) Psychiatry OPD Refurbishment Grant (HFRG) Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Feasibility Rehabilitation, Active Health Facility 11525 7240 3627 1469 Cape (WC) Hospital Rehabilitation of various wards Development - Projects Renovations & Revitalization (Alpha) - Block A Refurbishment Grant (HFRG) Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Feasibility Rehabilitation, Active Health Facility 0 793 1102 1046 Cape (WC) Hospital Rehabilitation of various wards Development - Projects Renovations & Revitalization (Alpha) - Block C Refurbishment Grant (HFRG) Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Feasibility Rehabilitation, Active Health Facility 0 995 908 1039 Cape (WC) Hospital Rehabilitation of various wards Development - Projects Renovations & Revitalization (Alpha) - Block G Refurbishment Grant (HFRG) Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Feasibility New or Replaced Active Health Facility 15368 679 1000 1000 Cape (WC) Hospital Replacement (PPP) Development - Projects Infrastructure Revitalization Grant (HFRG) Western Tygerberg Central Parow - Tygerberg Hospital - Infrastructure Feasibility Upgrading and Active Health Facility 0 405 827 4412 Cape (WC) Hospital Repurposing of Bank and Post Development - Projects Additions Revitalization Office Building Grant (HFRG) Western Radie Kotze Hospital Piketberg - Radie Kotze Infrastructure Design Rehabilitation, Active Health Facility 1432 2000 5001 13275 Cape (WC) Hospital - Hospital layout Development - Projects Renovations & Revitalization improvement Refurbishment Grant (HFRG) Western Robertson Hospital Robertson - Robertson Infrastructure Design Upgrading and Active Health Facility 1026 641 1693 23958 Cape (WC) Hospital - Acute Psychiatric Development - Projects Additions Revitalization Ward and New EC Grant (HFRG) Western Helderberg Hospital Somerset West - Helderberg Infrastructure Design Rehabilitation, Active Health Facility 2009 3493 7534 5364 Cape (WC) Hospital - Repairs and Development - Projects Renovations & Revitalization renovation Refurbishment Grant (HFRG) Western Stellenbosch Hospital Stellenbosch - Stellenbosch Infrastructure Design Rehabilitation, Active Health Facility 2682 343 2000 500 Cape (WC) Hospital - Hospital and stores Development - Projects Renovations & Revitalization repairs and renovation Refurbishment Grant (HFRG)
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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) Western Stikland Hospital Stikland - Stikland Hospital - Health Technology HT Project Non-Infrastructure Proposed Health Facility 0 1000 1000 1500 Cape (WC) HT - General maintenance to Implementation Revitalization wards Plan Grant (HFRG) Western Swellendam Hospital Swellendam - Swellendam Infrastructure Design Rehabilitation, Active Health Facility 49 1512 2802 198 Cape (WC) Hospital - Acute Psychiatric Development - Projects Renovations & Revitalization Ward Refurbishment Grant (HFRG) Western Worcester Hospital Worcester - Worcester Hospital Infrastructure Tender Rehabilitation, Active Health Facility 2257 7586 6399 621 Cape (WC) - Fire compliance Development - Projects Renovations & Revitalization Refurbishment Grant (HFRG) Western Worcester Hospital Worcester - Worcester Hospital Infrastructure Design Rehabilitation, Active Health Facility 862 3639 3897 282 Cape (WC) - Relocation of MOU Development - Projects Renovations & Revitalization Refurbishment Grant (HFRG)
END.
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