1. (a) There are three dedicated grants allocated.
(i) Human Resources and Training Grant (HRTG) and National Tertiary Services Grant (NTSG) to appoint critical clinicians.
(ii) National Tertiary Services Grant and Health Facility Revitalisation Grant (HFRG) to equip theaters.
(b) Total amount allocated as per Division of Revenue Act for NTSG amount to R14.3 billion, HRTG R5.4 billion and HFRG R6.7 billion.
(c) The hospital that amount allocated:
(i) Nationally as per Division of Revenue Act as gazetted the NTSG amount to R14.3 billion, HRTG R5.4 billion and HFRG R6.7 billion
(ii) Provincially as per the National Tertiary Services Grant.
Provinces |
Facility |
NTSG |
R Thousand |
||
Eastern Cape |
Livingstone Hospital |
R341,228 |
|
Nelson Mandela Hospital |
R371,288 |
|
Frere Hospital |
R330,102 |
|
Fort England Hospital |
R77,072 |
|
Provincial Head Office |
R29,263 |
|
Total |
R1,148,953 |
Free State |
Universitas Hospital |
R771,870 |
|
Pelonomi Hospital |
R453,326 |
|
Total |
R1,225,196 |
Gauteng |
Charlotte Maxeke Hospital |
R1,109,010 |
|
Chris Hani Baragwanath Hospital |
R957,851 |
|
Dr George Mukhari Hospital |
R960,333 |
|
Steve Biko Academic Hospital |
R1,003,943 |
|
Kalafong Hospital |
R270,668 |
|
Helen Joseph Hospital+1 |
R239,180 |
|
Thembisa Hospital |
R210,713 |
|
Nelson Mandela Childrens Hospital |
R299,000 |
|
Sterkfontein Hospital |
R5,804 |
|
Tara Hospital |
R5,840 |
|
Wits Oral Health |
R4,496 |
|
Medunsa Oral Health |
R5,904 |
|
Pretorial Dental Hospital |
R5,040 |
|
Weskopies Hospital |
R6,104 |
|
Total |
R5,083,886 |
Kwazulu Natal |
Inkosi Albert Luthuli Hospital |
R909,961 |
|
Greys Hospital |
R538,866 |
|
King Edward VIII Hospital |
R469,945 |
|
Ngwelezane Hospital |
R125,952 |
|
KZN Provincial Office |
R1,130 |
|
Total |
R2,045,854 |
Limpopo |
Pietersburg Hospital |
R342,889 |
|
Mankweng Hospital |
R135,687 |
|
Provincial Office |
R2,475 |
|
Total |
R481,051 |
Mpumalanga |
Rob Ferreira Hospital |
R73,387 |
|
Witbank Hospital |
R71,998 |
|
Total |
R145,385 |
Northen Cape |
Robert Mangaliso Sobukwe Hospital |
R420,514 |
North West |
Klerksdorp/Tshepong Complex |
R219,015 |
|
Job Shimakana Tabane Hospital |
R64,741 |
|
Mahikeng Hospital |
R59,252 |
|
Provincial Office |
R11,155 |
|
Total |
R354,163 |
Western Cape |
Groote Schuur Hospital |
R1,497,693 |
|
Tygerberg Hospital |
R1,497,693 |
|
Red Cross Childrens Hospital |
R397,536 |
|
Diagnostic Related Group |
R8,135 |
|
Total |
R3,401,057 |
TOTAL NATIONALLY |
R14,306,059 |
(c)(i)(ii) As per Health Facility Revitalisation Grant an amount of R6.7 billion has been allocated for the 2022/23 financial year of which R3.4 billion has been set aside for the implementation of hospitals projects across the nine provinces.
(c)(i)(ii) As per Human Resources and Training Grant total amount allocated Nationally amount to R5.4 billion and for each province total amount allocated for Eastern cape R578.8 million, Free State R264.0 million, Gauteng R1.8 billion, KwaZulu-Natal R754.8 million, Limpopo R372.7 million, Mpumalanga R274.3 million, Northern Cape R155.6 million, North West R277.2 million and Western Cape R899.4 million.
2. Total budget allocated towards equipment Autoclaves and consumables Nationally and Provincially for Assistive devices, medical and allied equipment and certain consumables, the provinces tap into the overall budget indicated as the need arises.
Province |
(a) Autoclave Equipment when need arises the province tap into the overall allocated budget indicated |
(b) Certain Consumables: when need arises the province tap into the overall allocated budget indicated |
R Thousand |
R Thousand |
|
Eastern Cape |
R193,369 |
R7,546 |
Free State |
R37,644 |
R3,050 |
Gauteng |
R33,000 |
R5,089 |
KwaZulu-Natal |
R59,958 |
R968 |
Limpopo |
R5,200 |
R6,255 |
Mpumalanga |
R10,563 |
R93 |
Northern Cape |
R19,000 |
R168 |
North West |
R42,183 |
R1,717 |
Western Cape |
R293,086 |
R29,125 |
National (Total) |
R694,004 |
R54,011 |
END.