HOSPITAL REVITALISATION PROJECTS REPORT TO THE SELECT COMMITTEE ON APPROPRIATIONS AUGUST 2012 Northern Cape Department of Health & Department of Roads.

Slides:

Advertisements

Similar presentations

Children and Families – Early Help and Prevention Children’s Centre Briefings Transition Arrangements October 2013.

Advertisements

Open Procurement Process Gauteng Provincial Treasury Process Mapping 30 th October 2014.

PRESENTATION TO THE SELECT COMMITTEE ON APPROPRIATION 19 OCTOBER 2010.

1 COMMUNITY LIBRARY CONDITIONAL GRANT 4 th Quarter Performance: 2011/12 Financial year.

1. PRESENTATION TO THE SELECT COMMITTEE ON FINANCE 03 September 2008.

WS Infrastructure Programme

Hospital Revitalisation Program Portfolio Committee 24 August 2005 Dr Thabo Sibeko Chief Director: Hospital Services Gert Steyn Director: Hospital Revitalisation.

REPORT TO THE SELECT COMMITTEE ON APPROPRIATIONS ON HOSPITAL REVITALISATION GRANT PERFORMANCE DR SIBONGISENI DHLOMO MEC FOR HEALTH KWAZULU NATAL.

1 Portfolio Committees on Correctional Services and Public Works Kimberley Correctional Centre 18 August 2010.

Province of the EASTERN CAPE Department of Roads & Transport “Quality Service Delivery through Transportation Excellence” Report on Conditional Grants.

1 PRESENTATION TO THE STANDING COMMITTEE on APPROPRIATIONS FOR 2008/09 12 August

1 Water Services to Schools and Clinics Programme 20 June 2007 Presentation to Select Committee on Education and Recreation By DWAF.

Limpopo - Health1 Report to the Select Committee on Finance on the Provincial Budgets and Expenditure Review 2001/ /08 and Conditional Grants and.

Public Hearing on Performance of Hospital Revitalisation Programme Grant April – September 2010 Department of Health Western Cape 20 October 2010.

DEPARTMENT OF HEALTH HEALTH PORTFOLIO COMMITTEE BRIEFING: HOSPITAL REVITALISATION PROGRAM Infrastructure Management 5 September 2012.

1 PROGRESS MADE AND RECOMMENDATIONS OF THE PORTFOLIO COMMITTEE ON THE RURAL HOUSING IINFRASTRUCTURE PROGRAMME 09 NOVEMBER 2011.

Department of Correctional PRESENTATION ON THE DEVELOPMENT OF THE “NEW GENERATION” CORRECTIONAL FACILITY PROTOTYPES DEPARTMENT OF CORRECTIONAL SERVICES.

MASIBAMBANE CO-ORDINATING COMMITTEE MEETING PROGRESS REPORT ON THE RURAL HOUSEHOLD INFRASTRUCTURE PROGRAMME (RHIP) 22 nd JUNE 2012 MASIBAMBANE CO-ORDINATING.

MINING AND INFRASTRUCTURE INDABA 2015 ZPC PRESENTATION Presented by: N.F. Gwariro (MD)

Province of the EASTERN CAPE DEPARTMENT OF PUBLIC WORKS DOH REVITALISATION PROGRAM EASTERN CAPE PROVINCE PRESENTATION TO SELECT COMMITTEE ON APPROPRIATIONS.

1 DEPARTMENT OF PUBLIC WORKS P ROGRESS REPORT ON THE LEBOMBO PORT OF ENTRY 22 FEBRUARY 2011.

1 Northern Cape Department of Health HOSPITAL REVITALISATION PROGRAMME January 24 th 2012.

ARC 807: Professional Practice and Procedure Department of Architecture, Federal University of Technology, Akure, Nigeria ARC 807: Professional Practice.

Hospital Revitalisation Grant: 2010/11 Financial Year Presentation to the Select Committee on Finance October 2010.

11 PUBLIC HEARINGS ON CONDITIONAL GRANTS AND CAPITAL EXPENDITURE 2008/2009 PARLIAMENT 27 AUGUST 2008.

Hospital Revitalisation Joint Budget Committee 23 May 2005.

Joint Report to Select Committee on Appropriations by Northern Cape Department of Health Northern Cape Department of Roads & Public Works supported by.

2016/02/17STANDING COMMITTEE ON APPROPRIATIONS 1 NATIONAL DEPARTMENT OF HEALTH PRESENTATION TO STANDING COMMITTEE : APPROPRIATIONS 12 AUGUST 2009.

1 Provincial Treasury Western Cape NCOP Select Committee on Finance Public Hearings Conditional Grant and CAPEX 20 November 2006.

NATIONAL DEPARTMENT OF HEALTH National Health Insurance Grant Select Committee on Appropriations Hearing on 3 rd and 4 th Quarter Expenditure 4 th June.

QUARTERLY PERFORMANCE OF THE MUNICIPAL INFRASTRUCTURE GRANT (MIG) – 2005/06 AND 2006/07 FINANCIAL YEARS Presentation to the Select Committee On Finance.

NCOP PRESENTATION ON CONDITIONAL GRANTS AND CAPITAL EXPENDITURE – NORTH WEST. FOURTH QUARTER ENDING 31 MARCH

1 Hospital Revitalization Grant Performance Report: Free State.

1 Provincial Budget Outcome of Conditional Grants and CAPEX As at 31 March 2006 Select Committee on Finance Presentation by Northern Cape Provincial Treasury.

REPORT TO THE NCOP ON HOSPITAL REVITALISATION GRANT PERFORMANCE AS AT END OF 2010/11 QUARTER 2 DR S DHLOMO MEC FOR HEALTH- KWAZULU NATAL AND Ms M GOVENDER.

Presentation to the Select Committee on Finance 17 June 2015

OVERVIEW OF DEPARTMENT OF ARTS AND CULTURE SERVICES INFRASTRUCTURE PORTFOLIO DATE: 06 SEPTEMBER 2016.

BRIEFING TO THE PORTFOLIO COMMITTEE ON POLICE ON THE REPORT OF THE AUDITOR GENERAL ON A PERFORMANCE AUDIT ON THE USE OF CONSULTANTS BY THE SAPS 19 MARCH.

Province of the Eastern Cape Department of Health Report on Conditional Grants Presented by the Hon MEC for Health on May 3, 2006 to the Select Committee.

DCS PORTFOLIO COMMITTEE PRESENTATION NEW CORRECTIONAL CENTRES

MPUMALANGA PROVINCIAL TREASURY

EASTERN CAPE DEPARTMENT OF HOUSING

National Council of Provinces Select Committee on Finance

North West provincial Treasury presentation on Conditional Grants and Capital Expenditure as at 30 June 2008.

Presentation to the Portfolio Committee 17 AUGUST 2011

1. Data on trends in allocations, transfers and expenditure.

PRESENTATION TO PARLIAMENT CONDITIONAL GRANTS AND CAPITAL EXPENDITURE

Presentation of the 4th Quarter Financial Performance of the Department to the Standing Committee on Appropriations (SCOA) 24 August

SELECT COMMITTEE ON PUBLIC SERVICE: REPORT ON QUALITY SANITATION TO HOUSEHOLDS PROGRESS REPORT ON THE RURAL HOUSEHOLD INFRASTRUCTURE PROGRAMME (RHIP)

Portfolio Committee on Health

2006/07 CONDITIONAL GRANTS AND CAPITAL EXPENDITURE (THIRD QUARTER)

Select Committee on Finance National Council of Provinces

Select Committee on Finance and Appropriations

LIMPOPO DEPARTMENT OF PUBLIC WORKS PRESENTS

Water & Environmental Affairs

MANGAUNG METROPOLITAN MUNICIPALITY

2. Free State Department of Health Team

PUBLIC HEARINGS ON CONDITIONAL GRANTS AND CAPITAL EXPENDITURE:

Rannoi Sedumo – CFO (Acting HOD) Gilberto Martins – DDG PW

13 NOVEMBER 2007 DEPARTMENT OF HEALTH AND SOCIAL DEVELOPMENT

Provincial Treasury Western Cape

PORTFOLIO COMMITTEE ON SOCIAL DEVELOPMENT 13 MARCH 2019

NCOP PRESENTATION 05 FEBRUARY 2008

MPUMALANGA 4TH QUARTER EIG PERFOMANCE

Future budget trends:MTEF

PRESENTATION ON THE CONDITIONAL GRANT TO THE SELECT COMMITTEE

Briefing to the Portfolio Committee on Health, Parliament The State of Mental Health Services in the Northern Cape June 7th 2017.

Conditional Grants Presentation

Health Expenditure as at 31 August 2010

HOME AFFAIRS IDENTIFICATION SYSTEM (hanis)

Presentation transcript:

HOSPITAL REVITALISATION PROJECTS REPORT TO THE SELECT COMMITTEE ON APPROPRIATIONS AUGUST 2012 Northern Cape Department of Health & Department of Roads and Public Works

BACKGROUND Prioritization of projects is made from the Service Transformation Plan The project list Hospital Revitalisation Programme is submitted to the implementing agent for a minimum of twenty-four months prior to implementation to allow the necessary planning processes Project budget is allocated per project stage hence multi-year budgeting NCDoH has 3 projects at implementation stage & 1 at planning stage

KIMBERLEY MENTAL HEALTH HOSPITAL Contractor appointment on a joint venture between Vista Park Developers/Joh-Arch Investment 2005 Tender price of R290 540 000 The project was to be implemented for 24 months The Department of Roads and Public Works to a decision to terminate the contract in December 2009 Physical progress at termination was at 70%. An amount of R420 million has been spent on the project i.e. R350 mil on the construction and R70mil on the professional fees. Litigation processes delayed the appointment of a new contractor in 2010.

Second contractor: Inyatsi Construction Site hand-over took place on the 21st December 2011. The contractor is appointed for an amount of R400 570 000.00 for the Hospital building, Internal road and Guardhouse. PROJECT SCHEDULE To complete in 36 months 24 months for main Hospital Building, Internal road and Guardhouse 12 months for Staff Accommodation (tender to be awarded) Internal roads to service point 2012/13 Budget = 2012/13 Expenditure = R30mil (under negotiation with NDoH and Treasury)

UPINGTON REGIONAL HOSPITAL: Project description: Construction of a regional hospital with 267 beds Status: Main Hospital & Staff accommodation Construction commenced in 2006 (Phase 1: Earth works) Construction commenced in 2008 (Phase 2: Main Hospital) 100% construction of the hospital Phase 3: Staff accommodation = 90% Phase 4: Internal roads = 70% Phase 5: EMS Station = 50% Phase 6: TB (60 Bunit = 60% Phase 7: External roads = 30% 2012/13 Budget = R158 mil 2012/13 Expenditure = R47mil

DE AAR REGIONAL HOSPITAL: Project description: Construction of a regional hospital with 158 beds Status: Construction commenced in 2006 (earth works) Construction commenced in October 2010 (staff accommodation) Part A Staff accomodation = 100% Part B Staff accomodation = 92% Fence and reservoir = 100% TB hospital = 60% External roads = Planning complete Site handed over in October 2011 for main hospital = 29% 2012/13 Budget = R180mil 2012/13 Expenditure = R45mil

KURUMAN REGIONAL HOSPITAL: Status: Feasibility studies (EIA, Geo-tech (to commence upon registration of site) & business case) Completion of business case in 2012 Completion of project brief in 2013 Construction projected to commence in 2016 Project cost estimate R1bil