Question NW3007 to the Minister of Health
05 November 2018 - NW3007
Kopane, Ms SP to ask the Minister of Health
What (a) amount (i) was allocated for renovations at theKomani Psychiatric Hospital (aa) in the (aaa) 2014-15, (bbb) 2015-16 and (ccc) 2017-18 financial years and (bb) since 1 April 2018 and (ii) was spent and (b) are the specifics relating to the actual renovation that took place?
Reply:
The following information in the table below were abstracted on 26-10-2018 from the PMIS of the NDoH Infrastructure Unit and confirmed by relevant personnel of the EC Department of Health
|
Project Title |
Project budgetary allocation in various F/Y |
Total Budgetary allocation |
Project Expenditure |
Project status |
Comments |
|
Komani Hospital Wards C and D renovation |
20113/14 F/Y R 32307000 2014/15 F/y R 13261000 2015/16 F/Y R 52080 |
R 46088850 |
According to project final account issued by EC department of Public Works dated 2 June 2015 R 44136114.83 |
Completed |
|
|
Phase 2B Laundry upgrading |
2013/14 F/Y R0.00 2014/15 F/Y R0.00 |
R0.00 |
R8137519.26 ( R1216547.95 in 2013/14 and R6920971.31 in 2014/15) |
Unfinished |
|
|
Ward 15 and 2 houses |
2017/18 f/y R 5735859 2018/19 f/y R10000000 |
R15735859 |
R0.00 |
Just Started- Hand over of site mid Oct. 2018 |
|
|
Laundry Completion Contract |
15/16 f/y R5068915 16/17 f/y R9600000 17/18 f/y R 5500000 |
R20168915 |
R 17191115 including fees |
Building works completed-Equipment to be completed end Nov. 2018 |
Equipment part of the contract was ceded to Lead Laundry and catering PTY LTD due to cash flow problem of Keilake Investments CC |
|
Upgrading of state patients |
To Commence in May 2019 |
||||
|
Up grading of water reservoir |
Currently on hold |
END.