Establishment of substance abuse outpatient facility

Project Status:	Completed
Project Number:	381
Project Scope:	Scope Establish a main substance abuse outpatient clinic in the capital region(Bafokeng health centre), and satellites in the rest of the regions. In scope Identify the centre that will assist HSDS Presentation to the centre team Writting and signing of the SLA Recruitment and appointment of staff Procurement of equipment Launching the facility
Key Focus Area:	Health and Social Development
Focus Areas:	Education and Skills Development, Health and Social Development, Safety and Security
Beneficiaries:	Community
Regions:	Capital Region
Villages:	Phokeng
Institutions:	Health & Social Development Services (HSDS)
Progress Actual:	100 %
Progress Planned:	100 %
Baseline Start Date:	Friday 28 January 2011
Baseline End Date:	Wednesday 6 June 2012
Actual Start Date:	Friday 28 January 2011
Actual End Date:	Friday 23 November 2012
Schedule Variance:	-170 days -34.343 %
Approved Total Budget:	Hidden
Total Expenditures:	Hidden
Estimated to Complete:	Hidden
Total at Completion:	Hidden
Budget Variance:	Hidden 45.393 %
Risks:	1
Issues:	Unresolved: 0 Resolved: 6 Total: 6

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