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Department of Transport

Department of Transport. Portfolio Committee on Transport Third Quarter Expenditure and Performance 2013/14 4 March 2014. 1. Expenditure to 31 December 2013. Analysis of selected indicators to 31 December 2013. Abbreviations. Contents. 2. Phasing of Budgets.

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Department of Transport

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  1. Department of Transport Portfolio Committee on Transport Third Quarter Expenditure and Performance 2013/14 4 March 2014 1

  2. Expenditure to 31 December 2013 Analysis of selected indicators to 31 December 2013 Abbreviations Contents 2

  3. Phasing of Budgets Breakdown of Budget to Quarter 3 Expenditure per Programme Expenditure per Standard Item Under / (Over) Expenditure Transfer Payments Conditional Grants - Provinces Conditional Grants - Municipalities Contents Expenditure to 31 December 2013: 3

  4. Phasing of Budgets 4

  5. 0.2% Integrated Transport Planning 0.3% Maritime Transport 25.1% 22.4% Civil Aviation 0.4% 1.7% 50.8% Road Transport Rail Transport Administration Public Transport Others 0.8% Breakdown of Budget per Programme up to Quarter 3 5

  6. Expenditure per Programme 6

  7. 14 000 000 12 000 000 10 000 000 8 000 000 6 000 000 4 000 000 2 000 000 0 Breakdown of Budget per Standard Item up to Quarter 3 R’000 R’000 % 7

  8. Expenditure per Standard Item 8

  9. Under / (Over) Expenditure to Quarter 3 9

  10. Under / (Over) Expenditure to Quarter 3 10

  11. Under / (Over) Expenditure: Goods and Services 11

  12. Under / (Over) Expenditure: Goods and Services 12

  13. Under / (Over) Expenditure: Goods and Services 13

  14. Under / (Over) Expenditure: Goods and Services (Continued) 14

  15. Under / (Over) Expenditure: Goods and Services (Continued) 15

  16. Goods and Services: Amounts spent on projects 16

  17. Goods and Services: Amounts spent on projects 17

  18. Expenditure on Transfer Payments 18

  19. Expenditure on Transfer Payments (Continued) R’000 Major Transfer Payments 19

  20. Expenditure on Transfer Payments (Continued) 20

  21. Expenditure on Transfer Payments (Continued) R’000 Other Transfer Payments 21

  22. Details of Transfer Payments up to Quarter 3 22

  23. Details of Transfer Payments up to Quarter 3 (Continued) 23

  24. Summary for Conditional Grants 24

  25. Conditional Grants: Provincial Roads Maintenance Grant 25

  26. Conditional Grants: Provincial Roads Maintenance Grant R’000 % Spent: 26

  27. Conditional Grants: Public Transport Operations Grant 27

  28. Conditional Grants: Public Transport Operations Grant % Spent: R’000 28

  29. Conditional Grants: Public Transport Infrastructure Grant and Network Operations Grant 29

  30. Conditional Grants: Rural Road Asset Management Grant 30

  31. Conditional Grants: Rural Road Asset Management Grant (Continued) 31

  32. Contents Analysis of selected indicators April to December 2013 Integrated Transport Planning Rail Transport Road Transport Civil Aviation Maritime Transport Public Transport Summary of overall Department performance 32

  33. Integrated Transport Planning • Approval of National Transport Master Plan (NATMAP) 2050 • Based on the Cabinet resolution for further consultations, draft terms of references have been developed.These ToRs will form the basis of consultation with Inter-Ministerial Committee (IMC) and Presidential Infrastructure Co-ordinating Committee (PICC). • Establishment of Single Transport Economic Regulator • A 2nd draft legislative framework was completed and discussed at the Steering committee. There is a need for continuous engagement with stakeholders and intrervention by the Minister. • Research on impact of freight accidents on SA roads • The research is underway and an inception report has been developed. 33

  34. Integrated Transport Planning (Continued) • Transport Energy Consumption Study and Reduction Strategy • The study commenced in December 2013 and is underway. • An approved rural accessibility / multi-deprivation index • Household quiestionnaire revised and pilot project report reviewed and approved. • King Sabatha Dalindyebo (KSD) Municipality Integrated Rural Transport Plan • Municipality looking at possible funding sources for identified projects 34

  35. SUMMARY OF ITP QUARTER 3 PERFORMANCE Integrated Transport Planning (Continued) 48 = Performance Indicators in APP 2013/14 28 = Performance Indicators in APP 2013/14 either reported on or mention in the Quarter 3 Report 20 = Performance Indicators in APP 2013/14 but not reported on in the Quarter 3 Report 07 = Performance Indicators not in APP 2013/14 but reported on in the Quarter 3 Report 13 = Performance Indicators in the APP 2013/14 with no Annual / Quarterly targets 35

  36. SUMMARY OF ITP QUARTER 3 PERFORMANCE Integrated Transport Planning (Continued) 36

  37. Rail Transport • Rail Rolling Stock Acquisition • 256 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. • Station Improvement and Upgrade Programme • Gauteng Train Control Nerve Centre – constructions is 30% complete. • The Greenview-Pienaarspoort Rail Extension – contractors on site and documents signed for Greenview and Mamelodi. Overhead slab completed at Pienaarspoort Station and handover documents signed. • The Bridge City Rail Extension project completed and launched in October 2013. 37

  38. Rail Transport (Continued) • Moloto Development Corridor • Options analysis completed and taken through government structures • National Rail Transport Policy • Green Paper developed and presented to Cabinet Committee. Further consultations to be conducted with Department of Public Enterprises • Reduction of accidents and incidents • The regulatory gap analysis is underway. 38

  39. SUMMARY OF RAIL TRANSPORT QUARTER 3 PERFORMANCE Rail Transport (Continued) 10 = Performance Indicators in APP 2013/14 10 = Performance Indicators in APP 2013/14 either reported on or mention in the Quarter 3 Report 00 = Performance Indicators in APP 2013/14 but not reported on in the Quarter 3 Report 01 = Performance Indicators not in APP 2013/14 but reported on in the Quarter 3 Report 04 = Performance Indicators in the APP 2013/14 with no Annual / Quarterly targets 39

  40. SUMMARY OF RAIL TRANSPORT QUARTER 3 PERFORMANCE Rail Transport (Continued) 40

  41. Road Transport • Provincial Road Maintenance Grant • 40.7 km of roads rehabilitated in Mpumalanga Province • Driving License Cards • 1 773 624 license cards manufactured and delivered to provinces in the period under review 41

  42. Road Transport (Continued) • Debt Collection Strategy • MoU signed with Gauteng Province. SLAs submitted to Mpumalanga and Eastern Cape Driving License Testing Centres (DLTC’s). • Annual Tariffs • Tariff review conducted and approved. No tariff increase for 2014/15. 42

  43. SUMMARY OF ROAD TRANSPORT QUARTER 3 PERFORMANCE Road Transport (Continued) 59 = Performance Indicators in APP 2013/14 41 = Performance Indicators in APP 2013/14 either reported on or mentioned in the Quarter 3 Report 18 = Performance Indicators in APP 2013/14 but not reported on in the Quarter 3 Report 01 = Performance Indicators not in APP 2013/14 but reported on in the Quarter 3 Report (Research on tool for communicating card status to applicants) 00 = Performance Indicators in the APP 2013/14 with no Annual / Quarterly targets 43

  44. SUMMARY OF BRANCH QUARTER 3 PERFORMANCE Road Transport (Continued) 44

  45. Civil Aviation • National Civil Aviation Policy • The finalisation of the White Paper is in process. Chapters on aircraft noise and engine emissions redrafted and aligned with applicable resolutions of the International Civil Aviation Organisation (ICAO) 38 • National Airports Development Plan (NADP) • The finalisation of the NADP is in process. Broader consultations were already held with the South African Civil Aviation Authority and the Eastern Cape. 45

  46. SUMMARY OF CIVIL AVIATION QUARTER 3 PERFORMANCE Civil Aviation (Continued) 42 = Performance Indicators in APP 2013/14 42 = Performance Indicators in APP 2013/14 either reported on or mention in the Quarter 3 Report 00 = Performance Indicators in APP 2013/14 but not reported on in the Quarter 3 Report 01 = Performance Indicators not in APP 2013/14 but reported on in the Quarter 3 Report (International Civil Aviation Negotiation Conference) 01 = Performance Indicators in the APP 2013/14 with no Annual / Quarterly targets 46

  47. SUMMARY OF BRANCH QUARTER 3 PERFORMANCE Civil Aviation (Continued) 47

  48. Public Transport • Integrated Public Transport Networks • Ekurhuleni: Preliminary designs in progress • Msunduzi: Planning completed. Project awaiting go-ahead to construct • Polokwane: Ready to commence construction • Mbombela: Planning almost complete • Mangaung: Operational planning underway • George: Operations to start after mid 2014 • Nelson Mandela Bay: planning to implement extended pilot corridor to Cleary Park after mid 2014 • Cape Town (MyCiTi): Several additional feeder routes operational as well as trunk routes to Melkbosstrand and Omarumba • Johannesburg (Rea Vaya): Planning for a full Phase 1b by April 2014 48

  49. Public Transport (Continued) • NLTA Amendment Bill • Consultations completed and Bill submitted to State Law Advisor for preliminary approval • National Scholar Transport Policy • The policy was submitted and approved by the Social Cluster in October 2013. A Cabinet Memorandum was submitted and an inter-ministerial committee has been approved to finalise the draft policy. • Taxi Recapitalisation Programme • 2 752 vehicles scrapped during the period under review • `` • Empowerment of Small Business Operators (SBOs) • Consultative workshops on cooperatives held in seven (7) provinces. 49

  50. SUMMARY OF PUBLIC TRANSPORT QUARTER 3 PERFORMANCE Public Transport (Continued) 23 = Performance Indicators in APP 2013/14 22 = Performance Indicators in APP 2013/14 either reported on or mention in the Quarter 3 Report 01 = Performance Indicators in APP 2013/14 but not reported on in the Quarter 3 Report (Vehicle specification for scholar transport) 01 = Performance Indicators not in APP 2013/14 but reported on in the Quarter 3 Report (Interprovincial and tourism Operating License applications) 00 = Performance Indicators in the APP 2013/14 with no Annual / Quarterly targets 50

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