department of transport
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DEPARTMENT OF TRANSPORT. SELECT COMMITTEE ON FINANCE: PUBLIC HEARINGS: CONTENTS OF THE INTERGOVERNMENTAL FISCAL REVIEW 2006: ROADS. 15 November 2006. Provincial, municipal and national roads infrastructure expenditure, 2005/06. - PowerPoint PPT PresentationTRANSCRIPT
DEPARTMENT OF TRANSPORT
SELECT COMMITTEE ON FINANCE: PUBLIC HEARINGS: CONTENTS OF
THE INTERGOVERNMENTAL FISCAL REVIEW 2006: ROADS
15 November 2006
Provincial, municipal and national roads infrastructure expenditure, 2005/06
Provincial, municipal and national roads infrastructure expenditure, 2005/06
R million
National 1 790
Provincial 7 572
Municipal 3 541
Total 12 903
Provincial and national roads infrastructure expenditure, 2002/03 – 2008/09
Provincial and national roads infrastructure expenditure, 2002/03 – 2008/09
02/03 03/04 04/05 05/06 06/07 07/08 08/09
R m Outcome Preliminary
outcome
Medium-term estimates
Provincial 5 230 5 792 6 375 7 572 8 312 10 398 11 773
National 1 203 1 293 1 450 1 790 2 383 3 149 3 625
Total 6 433 7 085 7 825 9 362 10 695 13 547 15 398
% of total provincial expenditure
4,5% 4,4% 4,5% 4,7% 4,5% 5,2% 5,3%
% growth 02/03-05/06 05/06-06/07 05/06-08/09
13,1% 9,8% 15,9%
SANRAL NON-TOLL OPERATIONSSANRAL NON-TOLL OPERATIONS
2005/2006 2005/06 2006/2007 2007/2008 2008/2009
TREASURY ALLOCATION (A) 1,565,236 1,752,720 2,292,075 3,041,929 3,509,964
OTHER INCOME 184,135 390,388 312,665 48,464 65,612
TOTAL INCOME 1,749,371 2,143,108 2,604,740 3,090,393 3,575,576
OPERATING EXPENDITURE (B) 1,266,850 1,443,505 1,368,047 1,396,340 1,275,245 Salaries 34,781 41,918 46,457 51,003 55,005 Administrative Support 62,684 69,566 67,248 72,275 77,083 Technical Support 135,121 93,314 107,417 135,492 115,532 Property Management 39,370 29,467 35,316 38,547 39,968 Ad Hoc Maintenance 64,389 135,290 98,365 104,041 52,117 Routine Operations 450,441 629,514 346,410 375,543 371,603 Periodic Maintenance 316,489 324,160 549,594 462,177 379,045 Special Maintenance 163,575 120,276 117,240 157,262 184,892
CAPITAL EXPENDITURE (C) 482,461 446,137 1,236,686 1,693,904 2,299,617
Sundry Capital Expenditure 2,000 1,805 4,261 905 704 Strengthening 246,977 288,210 590,354 686,031 807,975 Improvements 78,372 98,651 500,507 875,535 1,384,287 New Facilities 149,112 49,543 131,564 116,433 91,651 Expropriation of land 6,000 7,928 10,000 15,000 15,000
TOTAL EXPENDITURE [B+C] 1,749,311 1,889,642 2,604,733 3,090,244 3,574,862
Cash Surplus / (Deficit) 60 253,466 7 149 714
Full Year
DESCRIPTIONActualApproved
Budget
Approved
Budget
Approved
Budget
Approved
Budget
SANRAL TOLL OPERATIONSSANRAL TOLL OPERATIONS
2005/2006 2005/06 2006/2007 2007/2008 2008/2009
TOTAL INCOME (A) 856,308 968,699 963,906 1,057,614 1,134,134
OPERATING EXPENDITURE (B) 403,808 336,854 466,486 360,929 357,195 Ad Hoc Maintenance - 4,583 6,215 770 646 Routine Operations 221,696 198,369 329,006 334,831 316,667 Periodic Maintenance 161,035 104,057 51,600 23,668 39,882 Special Maintenance 21,076 29,845 79,664 1,660 -
CAPITAL EXPENDITURE (C) 161,428 18,661 536,249 3,401,143 4,054,974 Strengthening 34,201 4,245 61,941 131,117 158,314 Improvements 120,568 12,146 169,208 514,042 478,401 New Facilities 6,659 2,270 305,099 2,755,984 3,418,259
TOTAL EXPENDITURE [B+C] 565,236 355,515 1,002,735 3,762,072 4,412,169
Nett Income 291,072 540,628 (38,829) (2,704,458) (3,278,035)
Finance Charges 450,605 487,766 481,000 563,000 880,000
Cash Surplus / (Deficit) (159,533) 125,418 (519,829) (3,267,458) (4,158,035)
Full Year
DESCRIPTIONActualApproved
Budget
Proposed
Budget
Proposed
Budget
Proposed
Budget
Provincial roads infrastructure expenditure, 2004/05 and 2005/06
Provincial roads infrastructure expenditure, 2004/05 and 2005/06
2005/06 2004/05
Adjusted budget
Outcome Actual as % of adjusted
budget
% share of Prov expend
Outcome Year-on-year growth
Total 7 702 410 7 571 650 98,3% 48,2% 6 375 365 18,8%
Provincial road maintenance expenditure, 2002/03 – 2008/09
Provincial road maintenance expenditure, 2002/03 – 2008/09
02/03 03/04 04/05 05/06 06/07 07/08 08/09
R m Outcome Preliminary
outcome
Medium-term estimates
Total 2 590 2 346 2 594 3 062 3 492 3 954 4 651
% growth 02/03-05/06 05/06-06/07 05/06-08/09
5,7% 14,1% 15,0%
Service delivery performance, 2005/06Service delivery performance, 2005/06
Km of surface roads upgraded
Km of surfaced roads rehabilitated
Total number of km
Total capital budget (Rm)
890 839 1 729 2 804
•Provinces spent 61% (R4,7bn) in 2005/06 on capital expenditure whereas maintenance reached 39% (R3,1bn).
•The high proportion of capital expenditure is as a result of the current backlog that we face.
•In the long run there should be a balance between the two.
EPWPEPWP
• We have increasingly adopted labour intensive methods to:• Capital road works• Road maintenance
• National replication of best practice:• Gundo-Lashu through Vuk’uphile guidelines and roll out• Zibambele through Zibambele guidelines and roll out