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Department of Transport

Department of Transport. Portfolio Committee on Transport Expenditure to Quarter 3 of 2012/13 19 March 2013. 1. Contents. Expenditure to Quarter 3 of 2012/13 Expenditure projections for 2012/13 Overview of Public Entities Major Achievements / Not Achieved

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Department of Transport

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  1. Department of Transport Portfolio Committee on Transport Expenditure to Quarter 3 of 2012/13 19 March 2013 1

  2. Contents Expenditure to Quarter 3 of 2012/13 Expenditure projections for 2012/13 Overview of Public Entities Major Achievements / Not Achieved S’Hamba Sonke Programme and Provincial Roads Maintenance Grant Non-Motorised Transport 2

  3. Expenditure to Quarter 3 of2012/13 Expenditure per Programme Expenditure per Standard Item Transfer Payments (excluding Conditional Grants) Conditional Grants Compensation of Employees Goods and Services 3

  4. Expenditure per Programme 4

  5. Expenditure per Programme (Continued) 5

  6. Expenditure per Standard Item 6

  7. Expenditure on Transfer Payments (Excluding Conditional Grants) 7

  8. Expenditure on Conditional Grants 8

  9. Expenditure on Conditional Grants: Provincial Roads Maintenance Grant Amounts paid and spent April to December 2012 % Spent 63.1 70.9 122.7 111.1 60.4 66.7 46.4 57.3 67.0 9

  10. Expenditure on Conditional Grants: Provincial Roads Maintenance Grant 10

  11. Expenditure on Conditional Grants: Public Transport Operations Grant Amounts paid and spent April to December 2012 % Spent 90.7 91.6 89.3 95.2 121.0 100.8 87.3 70.1 74.5 11

  12. Expenditure on Conditional Grants: Public Transport Operations Grant 12

  13. Expenditure on Conditional Grants: Public Transport Infrastructure and Systems Grant 13

  14. Expenditure on Compensation of Employees (Cumulative) 14

  15. Expenditure on Goods and Services 1: Compensating over and under expenditure as explained 2: National Household Survey invoiced February 2013 R34,9m 3: Moloto Corridor feasibility study to be invoiced or rolled over R10m 4: Once-off expense for eNaTIS maintenance R297m 5: Additional allocation R450m, of which R245m was paid 6: Additional R20m allocated not yet spent, and invoicing for a large project lagging behind 7: Invoices expected for a number of projects 15

  16. Expenditure Projections for 2012/13 Projected Expenditure per Programme Projected Expenditure per Standard Item Projected Expenditure per Programme and Standard Item Projected over expenditure in Programme 1 and shifting of funds Projected expenditure on major projects 16

  17. Projected Expenditure per Programme 17

  18. Projected Expenditure per Standard Item 18

  19. Projected Expenditure per Programme per Standard Item 19

  20. Projected Expenditure per Programme per Standard Item (Continued) 20

  21. Projected over expenditure of Programme 1 and shifting of funds 21

  22. Projected over expenditure of Programme 1 and shifting of funds(Continued) 22

  23. Projected expenditure on major projects 23

  24. Projected expenditure on major projects (Continued) 24

  25. Projected expenditure on major projects (Continued) 25

  26. Overview of Public Entities to December 2012 26

  27. Major Achievements / Not Achieved to December 2012 Integrated Transport Planning Rail Transport Road Transport Civil Aviation Maritime Transport Public Transport 27

  28. Major achievements to date: Integrated Transport Planning 28

  29. Not Achieved to date: Integrated Transport Planning 29

  30. Major achievements to date: Rail Transport 30

  31. Major achievements to date: Rail Transport: RSR 31

  32. Not Achieved to date: Rail Transport 32

  33. Major achievements to date: Road Transport 33

  34. Major achievements to date: Road Transport (Continued) 34

  35. Major achievements to date: Road Transport (Continued) 35

  36. Major achievements to date: Road Transport (Continued) 36

  37. Not Achieved to date: Road Transport 37

  38. Major achievements to date: Civil Aviation 38

  39. Major achievements to date: Civil Aviation (Continued) 39

  40. Major achievements to date: Civil Aviation: SACAA 40

  41. Major achievements to date: Civil Aviation: SACAA (Continued) 41

  42. Major achievements to date: Civil Aviation: ACSA and ATNS 42

  43. Not Achieved to date: Civil Aviation 43

  44. Major achievements to date: Maritime Transport 44

  45. Major achievements to date: Maritime Transport 45

  46. Major achievements to date: Maritime Transport 46

  47. Major achievements to date: Maritime Transport (SAMSA) 47

  48. Not Achieved to date: Maritime Transport 48

  49. Major achievements to date: Public Transport 49

  50. Major achievements to date: Public Transport (Continued) 50

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