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Department of Transport

Department of Transport. Budget 2012 Select Committee on Public Services 22 May 2012. 1. Contents: Amendments to budget allocations Details of budget allocations: Per Programme Per major allocation Roads Provincial roads grants Rail Public Transport Infrastructure & Systems Bus

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Department of Transport

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  1. Department of Transport Budget 2012 Select Committee on Public Services 22 May 2012 1

  2. Contents: • Amendments to budget allocations • Details of budget allocations: • Per Programme • Per major allocation • Roads • Provincial roads grants • Rail • Public Transport Infrastructure & Systems • Bus • Departmental agencies and accounts • Other transfers • Goods and Services 2

  3. Amendments to budget allocations 3

  4. Budgets per Programme 4

  5. Budgets per major allocation * PTIS: Public Transport Infrastructure and Systems / ** RAF: Road Accident Fund / *** eNaTIS: National Traffic Information System 5

  6. Budgets per major allocation – breakdown 2012/13 45,71% 26,34% 12,85% 11,12% 1,32% 0,43% 0,04% 1,37% 0,81% 0,01% Internal 2,2% External 97,8%

  7. Roads & roads grants R’000 SANRAL, roads and overload control grants New Provincial roads grants (included in DOT budget from 2011/12) Special allocation e-Tolling 7

  8. R’000 SANRAL, roads and overload control grants New Provincial roads grants (included in DOT budget from 2011/12) Special allocation for e-tolling SANRAL Capital Roads & roads grants (cont.) 8

  9. Provincial roads grants 9

  10. Rail R’000 Line: PRASA capital Gautrain PRASA 10 10

  11. PTIS – Municipalities R’000 11

  12. PTIS – Municipalities (continued) Allocations proposed by National Treasury 12

  13. Bus (Public Transport Operations grant) R’000 13

  14. Bus (Public Transport Operations grant) (cont.) Public Transport Operations Grant allocations 14

  15. Other transfers – Departmental Agencies 15

  16. Other transfers 16

  17. Goods and services R’000 17

  18. Thank you 18

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