(1) Additional budget was in a form of personnel/human resources that were distributed from Charlotte to Baragwanath Hospital whose Salaries continued to be paid by Charlotte
(2) See below a table that covers a budget for (a) CAPEX projects funded through Health Facilities Revitalization Grant and (b) OPEX projects funded through Equitable Share:
Chris Hani Baragwanath Hospital Infrastructure Budget |
|||
Health facility Revitilization Grant |
|
|
|
Project |
Expenditure to date |
Budget Forecast |
Estimated total project cost |
CHRIS HANI 500 ICU COVID19 NEWO |
264 515 573,91 |
|
264 515 573,91 |
Chris Hani Bara Hospital - Electro |
1 784 800,00 |
|
1 784 800,00 |
Chris Hani Baragwanath - Critical repairs and refurbishment of staff accommo |
902 892 623,17 |
134 000 000,00 |
1 036 892 623,17 |
Chris Hani Baragwanath Hospital _ HT for critical repairs |
- |
2 500 000,00 |
2 500 000,00 |
Chris Hani Baragwanath Hospital Maintenance - Planned, statutory and preventative maintenance |
328 582 494,22 |
118 112 000,00 |
446 694 494,22 |
Chris Hani Laundry Maintenance -Planned, statutory and preventative maintenance |
2 990 676,96 |
|
2 990 676,96 |
Total |
1 500 766 168,26 |
254 612 000,00 |
1 755 378 168,26 |
|
|
|
|
Equitable Share |
|
|
|
Project |
Expenditure to date |
Budget Forecast |
Estimated total project cost |
Chris Hani Bara Hospital - Electro |
23 124 950,53 |
9 146 000,00 |
32 270 950,53 |
Chris Hani Bara Hospital OHS Compliance Services |
32 145 000,00 |
0,00 |
32 145 000,00 |
Chris Hani Bara Laundry-electro |
10 228 940,68 |
8 575 000,00 |
18 803 940,68 |
Chris Hani Baragwanath - Critical repairs and refurbishment of staff accommo |
29 206 099,74 |
|
29 206 099,74 |
Chris Hani Baragwanath Hospital _ Upgrades and additions to ICU and orthopedic workshop and |
4 480 972,07 |
|
4 480 972,07 |
Chris Hani Baragwanath Hospital Maintenance - Planned, statutory and preventative maintenance |
347 299 530,82 |
123 000 000,00 |
470 299 530,82 |
Chris Hani Laundry Maintenance -Planned, statutory and preventative maintenance |
10 746 234,26 |
11 984 000,00 |
22 730 234,26 |
Linear Accelerator Bunkers - Chris Hani Baragwanath Academic Hospital |
|
50 000,00 |
50 000,00 |
Total |
457 231 728,10 |
152 755 000,00 |
609 986 728,10 |
Grand Total |
1 957 997 896,36 |
407 367 000,00 |
2 365 364 896,36 |
END.