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Select Committee on Finance National Council of Provinces Presented by: Itumeleng Lesang

Outcome of Conditional Grants & Capital Expenditure as at 31 March 2006 (Preliminary Outcome) – Roads & Transport [Section 32 of PFMA]. Select Committee on Finance National Council of Provinces Presented by: Itumeleng Lesang Intergovernmental Relations National Treasury 05 May 2006.

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Select Committee on Finance National Council of Provinces Presented by: Itumeleng Lesang

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  1. Outcome of Conditional Grants & Capital Expenditure as at 31 March 2006(Preliminary Outcome) – Roads & Transport [Section 32 of PFMA] Select Committee on Finance National Council of Provinces Presented by: Itumeleng Lesang Intergovernmental Relations National Treasury 05 May 2006

  2. Payments for Capital Assets Table 01 shows that: • Provinces have spent R4,72bn or 108,0% of R4,35bn adjusted capital budgets for the Roads & Transport Sector • Low rate of capital spending in FS (77,0%) and NW(95,6%) • GP (185,7%) and KZN (106,0%) reflects the highest rate of capital spending • GP spending constant @ 66,8% for Dec, Jan & Feb and increases by 105,2% in March to 185,7% • Largest capital budgets (adjusted) are for LIM (111,7%) and FS (60,1%) • Lowest capital budgets (adjusted) are for WC (0,7%) and GP (4,5%)

  3. PAYMENTS FOR CAPITAL ASSETS (TOTAL)

  4. PAYMENTS FOR CAPITAL ASSETS (TOTAL) Table 02 shows that: • Building & Other Fixed Structure (B&OFS) averages 92,7% of total Adjusted Capital Budgets for the Sector. • Highest allocation for B&OFS is in FS(99,2%) and NC(99,6%) • LIM (56,7%) and NW (81,0%) reflect lowest ration of B&OFS to other capital • Provinces overspend their budgets by average of 7,5% of the total adjusted capital budget for the sector • GP (172,0%) & KZN (106,0%) spending highest for B&OFS • LIM (64,0%) & FS (77,3%) spending lowest of B&OFS

  5. PAYMENTS FOR CAPITAL ASSETS (BUILDINGS)

  6. PAYMENTS FOR CAPITAL ASSETS (TOTAL) Table 03 shows that: • Roads infrastructure budgets have increased by average of 5,7%. • Highest increase in LIM(19,0%) and FS (16,6%) • Budgets have been adjusted downwards in GP (-2,1%) and EC (-1,9%) • Provinces have also spent an average of 98,2% of the adjusted roads infrastructure budget • WC (111,2%) &EC (100,1%) are spending highest • GP (91,3%) & NC (91,4%) spending lowest • Spending increases at a constant rate for all provinces

  7. PAYMENTS FOR CAPITAL ASSETS (ROADS INFRASTRUCTURE)

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