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Department of Transport

Department of Transport. Select Committee on Public Services Annual Performance Plan 2013/14 and Medium Term Budget 2013/14 to 2015/16 4 June 2013. 1. Contents. Selected Performance Indicators The Budget and Strategic Objectives Major Expenditure of the Department

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Department of Transport

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  1. Department of Transport Select Committee on Public Services Annual Performance Plan 2013/14 and Medium Term Budget 2013/14 to 2015/16 4 June 2013 1

  2. Contents • Selected Performance Indicators • The Budget and Strategic Objectives • Major Expenditure of the Department • Programme Objectives and Major Expenditure: • Programme 2: Integrated Transport Planning • Programme 3: Rail Transport • Programme 4: Road Transport • Programme 5: Civil Aviation • Programme 6: Maritime Transport • Programme 7: Public Transport • Medium Term Budgets 2

  3. Selected Performance Indicators 3

  4. Selected Performance Indicators 4

  5. The Budget and Strategic Objectives 5

  6. Major expenditure of the Department 6

  7. P2: Integrated Transport Planning Programme Objectives: 7

  8. P2: Integrated Transport Planning Major Expenditure: 8

  9. P3: Rail Transport Programme Objectives: 9

  10. P3: Rail Transport Major Expenditure: 10

  11. P4: Road Transport Programme Objectives: 11

  12. P4: Road Transport Programme Objectives (Continued): 12

  13. P4: Road Transport Major Expenditure: 13

  14. P4: Road Transport Major Expenditure (Continued): 14

  15. P5: Civil Aviation Programme Objectives: 15

  16. P5: Civil Aviation Major Expenditure: 16

  17. P5: Civil Aviation Major Expenditure (Continued): 17

  18. P6: Maritime Transport Programme Objectives: 18

  19. P6: Maritime Transport Major Expenditure: 19

  20. P7: Public Transport Programme Objectives: 20

  21. P7: Public Transport Major Expenditure: 21

  22. P7: Public Transport Major Expenditure (Continued): 22

  23. Medium Term Budgets • Amendments to budget allocations • Summary of budget over the medium term • Compensation of Employees • Goods and Services • Transfer Payments: • Passenger Rail Agency of South Africa • S.A. National Roads Agency • Provincial Roads Asset Maintenance Grant • Rural Roads Asset Management Systems Grant • Public Transport: Infrastructure, Operations and Network 23

  24. Amendments to budget allocations 2013 24

  25. Summary of budgets over the medium term 25

  26. Compensation of Employees budgets over the medium term Highlights: Additional allocations was negotiated to strengthen oversight over public entities, conditional grant monitoring and risk management 26

  27. Additional posts 27

  28. Goods and Services budgets over the medium term Notes: The budgets for Search and Rescue Services were shifted from Maritime Transport to Civil Aviation because the search and rescue functions are coordinated by Civil Aviation Detailed budgets for Ministry, Management and Communications were augmented in line with reprioritised budgets in 2012/13. 28

  29. Transfer payments budgets over the medium term Highlights: RSR: Additional allocations for National Information Management System R5m, R7,5m & R7,8m PRASA: Additional allocations for Rolling Stock and reduction for station upgrades Provincial Road Maintenance Grant: Additional allocations R155,7m, R173,3m &409,2m RTMC: Additional allocations for National Traffic Police R80m, R83,9m & R87,8m RTIA: Additional allocations to become fully operational R20m, R10m & R10,4m Rural Road Asset Management Grant: Additional allocations R13m, R33,8m & R54,4m SANRAL Current: Additional allocations R156,2m, R240,8m, R295,4m SANRAL Capital: Additional allocations R0, R714,7m & R736,2m 29

  30. Transfer payments budgets over the medium term (Continued) Highlights: SACAA: Funds shifted for Civil Aviation Day R1,3m, R1,3m & R1,4m AFCAC: Funds shifted for SADC Safety & Security R3,2m, R3,3m, R3,5m 30

  31. Transfer payments budgets over the medium term (Continued) Highlights: Public Transport Network Operations Grant was introduced. Funding from the Public Transport Infrastructure Grant was reduced to introduce the new Public Transport Network Operations Grant. Together, the grants have a relatively high growth in 2013/14 over 2012/13 from the 2012 budget allocations 31

  32. Transfer payments: Passenger Rail Agency of South Africa (PRASA) R’000 32

  33. Transfer payments: S.A. National Roads Agency Ltd. (SANRAL) R’000 33

  34. Transfer payments: Provincial Road Asset Management Grant R’000 34

  35. Transfer payments: Rural Road Asset Management Systems Grant R’000 35

  36. Transfer payments: Public Transport: Infrastructure, Operations and Network R’000 36

  37. Thank you 37

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