Department of Transport

1. Department of Transport Portfolio Committee on Transport Second Quarter Expenditure 2013/14 11 February 2014 1

2. Phasing of Budgets Breakdown of Budget to Quarter 2 Expenditure per Programme Expenditure per Standard Item Under / (Over) Expenditure Transfer Payments Conditional Grants - Provinces Conditional Grants - Municipalities Abbreviations Contents Expenditure to 30 September 2013: 2

3. Phasing of Budgets 3

4. 9 000 000 8 000 000 7 000 000 6 000 000 5 000 000 4 000 000 3 000 000 2 000 000 1 000 000 0 Breakdown of Budget up to Quarter 2 R’000 R’000 % 4

5. Expenditure per Programme 5

6. Expenditure per Standard Item 6

7. Under / (Over) Expenditure to Quarter 2 7

8. Under / (Over) Expenditure: Goods and Services 8

9. Under / (Over) Expenditure: Goods and Services (Continued) 9

10. Under / (Over) Expenditure: Goods and Services (Continued) 10

11. Goods and Services: Amounts spent on projects 11

12. Goods and Services: Amounts spent on projects 12

13. Expenditure on Transfer Payments R’000 Major Transfer Payments 13

14. Expenditure on Transfer Payments (Continued) 14

15. Expenditure on Transfer Payments (Continued) R’000 Other Transfer Payments 15

16. Expenditure on Transfer Payments (Continued) 16

17. Details of Transfer Payments up to Quarter 2 17

18. Details of Transfer Payments up to Quarter 2 (Continued) 18

19. Conditional Grants: Provincial Roads Maintenance Grant 19

20. Conditional Grants: Provincial Roads Maintenance Grant R’000 % Spent: 20

21. Conditional Grants: Public Transport Operations Grant 21

22. Conditional Grants: Public Transport Operations Grant % Spent: R’000 22

23. Conditional Grants: Public Transport Infrastructure Grant and Network Operations Grant 23

24. Conditional Grants: Rural Road Asset Management Grant 24

25. Conditional Grants: Rural Road Asset Management Grant (Continued) 25

26. PERFOMANCE Apr - Sep 2013 (Q2) Integrated Transport Planning Rail Transport Road Transport Civil Aviation Maritime Transport Public Transport 26

27. INTEGRATED TRANSPORT PLANNING • Approval of NATMAP 2050 • NATMAP presented to Cabinet Committee (11 Sept 2013). Resolved that NATMAP be further reviewed in consultation with PICC through inter-Ministerial Committee. • Establishment of STER • First draft Position Paper on STER produced after extensive consultations with sector role players and ANC Economic Transformation Committee • Women Empowerment • SANWIT National Executive meeting held (August 2013) and preparations are underway to launch Women Awards

28. INTEGRATED TRANSPORT PLANNING • Study on the Status of Regional Infrastructure in SA • Project completed and final report to be completed. • An approved rural accessibility / multi-deprivation index • Rural accessibility framework completed and pilot process initiated. • KSD Municipality Integrated Rural Transport Plan • Plan adopted by mayoral infrastructure committee and mayoral council • Mthatha Bridge completed and Viegiesville Interchange under way.

29. RAIL TRANSPORT • Rail Rolling Stock Acquisition • 159 coaches completed at end of Q2. Coaches are only handed over when they complete a train set. Continuous engagement between DoT, PRASA and NT to discuss funding options. The introduction of world class passenger trains will bring safety and comfort to commuters and the programme will create over 33 000 direct and indirect jobs over the next 10 years. • Station Improvement and Upgrade Programme • Site establishment and approval of detailed designs for the Gauteng Train Control Nerve Centre completed. • The Greenview – Pienaarspoort Rail Extension project in progress with construction of stations and perways. • The Bridge City Rail Extension project approaching completion (98%) with commissioning scheduled for October 2013. 134 stations will be modernised, upgraded and branded, in preparation for the new rolling stock, over the medium term (2014 – 2020).

30. RAIL TRANSPORT • Moloto Development Corridor • A feasibility study conducted has recommended that a railway line be constructed. The political Oversight committee has endorsed the establishment of a Project Implementation Management Office (PIMO) The successful implementation of this project will minimise fatalities on the Moloto Road as well as alleviate high traffic volumes. • National Rail Transport Policy • Consultations on the Green Paper have been completed and submission drafted for gazetting the Green Paper for public comments

31. ROAD TRANSPORT • S’hamba Sonke Programme As at end of Q1: • 216 033 square metres of surfaced roads were resealed; • 167 km of gravel roads were re-gravelled; • 38 723 square metres of blacktop were patched; • 15 678 km of roads were bladed; and • 3334 full time equivalents (FTEs) were created. • Driving License Cards • 1 201 510 license cards manufactured and delivered to provinces in the period under review;

32. ROAD TRANSPORT • Road Safety • Road Infrastructure Framework developed • Microdot technology in motor vehicles implemented – microdot standards developed and finalised. • Draft regulations on the implementation of periodic motor vehicle testing published for comments. • Regulation of the Driving School industry – consultations with driving schools.

33. CIVIL AVIATION • Airlift Strategy • Draft Airlift document finalised and ready for further engagements with stakeholders • National Airports Development Plan • Consultations with agencies and provinces were conducted however, extensive research and consultations still required

34. CIVIL AVIATION • Aviation Safety and Security • Safety regulations updated and approved by the Minister • 1st draft of the SACAA Act Amendment (statutory framework for implementation of aviation safety audits) being consulted between the Dot and SACAA legal units • One-Stop Aviation Security System – Negotiations with stakeholders continuing to establish the system

35. MARITIME TRANSPORT • Amendment of National Ports Act • Process awaiting study on ports efficiencies and benchmarking of cost of doing business at SA ports (study conducted by Ports Regulator and update in November 2013); • Salvage Strategy • Process of development of strategy underway.

36. MARITIME TRANSPORT • Maritime Safety and Security • Five (5) commercial ports facilities audited in the period under review. Three (3) outstanding ports to be audited before financial year end. • Djibouti Code of Conduct – draft national framework being developed for implementation of the code of conduct. National maritime Security Interventions being developed.

37. PUBLIC TRANSPORT • Integrated Public Transport Networks • Ekurhuleni: Plans completed and commenced with preliminary designs • Msunduzi: operational plan and preliminary designs completed • Polokwane: project launched and technical design plans under way • Mbombela: Planning in progress • Mangaung: Operational planning team appointed • George: Vehicle procurement adjudication underway, Urban bus stop construction commenced, full branding almost completed • Nelson Mandela Bay: Pilot services in operation • Cape Town (MyCiTi): Phase 1 launched • Johannesburg (Rea Vaya): City to commence with operations of Phase 1B

38. PUBLIC TRANSPORT • NLTA Amendment Bill • Consultations completed and Bill submitted to State Law Advisor for preliminary approval • Taxi Recapitalisation Programme • 1 181 vehicles scrapped during the period under review • Empowerment of Small Business Operators (SBOs) • Cooperative Model for SBOs being developed

39. Abbreviations 39

40. Thank you 40