3.5.2 Moses Kotane Hospital For this project, the Province reported that a sum of R46.5 million was budgeted but R79 million had already been spent as at 30 September 2010 and the total expenditure is projected to amount to R96 million when the project is completed by the end of the 2010/11 financial year. The Province reported that the main contractor on this project failed to deliver the project on time and some of the installations were of poor quality and had to be reinstalled.