|Project name |Allocated |First |Percentage |Physical|Projecte| | |budget for|quarter |spent at |progress|d % | | |2011/12 |expenditure |first |to date |stage of| | | | |quarter | |project | | |R' 000 |R' 000 |% |% |% | |Pelonomi ICU |35 |5.3 |15 |22 |56.7 | |Pelonomi |8 |6.9 |87 |97 |100 | |radiology | | | | | | |Upgrade | | | | | | |Specialised |10 |8.8 |88 |100 |100 | |Clinics (Out | | | | | | |Patient | | | | | | |Department)/ | | | | | | |Casualties | | | | | | |New Entrance |8 |0 |0 |100 |100 | |and Perimeter | | | | | | |Fence | | | | | | |Total |61 |21 |34% |- |- |