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DEPARTMENT OF TRANSPORT

Detailed analysis of transport programmes, expenditure, and achievements in the first quarter of 2016/17. Highlights areas of non-achievement and transfer payments.

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DEPARTMENT OF TRANSPORT

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  1. DEPARTMENT OF TRANSPORT PORTFOLIO COMMITTEE ON TRANSPORT PERFORMANCE AND EXPENDITURE FIRST QUARTER 2016 / 17 1

  2. Contents • Overall Performance Overview • Analysis Per Programme • Areas of Non Achievement • Expenditure Per Programme • Expenditure Per Economic Classification • Transfer Payments

  3. Overall Performance • Number of Planned Targets: 50 • Number of Targets Achieved: 32 • Number of Targets Not Achieved: 18 • Overall Percentage: 64%

  4. Overall Performance Contd.

  5. Analysis Per Programme

  6. Analysis Per Programme Contd.

  7. Areas of Non Achievement: Programme 1

  8. Areas of Non Achievement: Programme 1: Administration

  9. Areas of Non Achievement: Programme 1: Administration

  10. Programme 2: ITP

  11. Programme 2: ITP

  12. Programme 3: Rail Transport

  13. Programme 4: Road Transport

  14. Programme 4: Road Transport

  15. Programme 4: Road Transport

  16. Programme 5: Civil Aviation

  17. Programme 5: Civil Aviation

  18. Programme 6: Maritime Transport

  19. Expenditure per Programme 19

  20. Expenditure per Programme (Continued) 20

  21. Expenditure per Programme (Continued) 21

  22. Expenditure per Programme (Continued) 22

  23. Expenditure per Economic Classification 23

  24. Expenditure per Economic Classification (Continued) 24

  25. Transfer Payments 25

  26. Transfer Payments (Continued) 26

  27. Provincial Road Maintenance Grant 27

  28. Public Transport Operations Grant 28

  29. Public Transport Network Grant 29

  30. Thank you 30

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