Department of Transport

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Budget 2012

Select Committee on Public Services

22 May 2012

Contents:

Amendments to budget allocations

Details of budget allocations:• Per Programme • Per major allocation • Roads • Provincial roads grants • Rail • Public Transport Infrastructure & Systems • Bus • Departmental agencies and accounts • Other transfers • Goods and Services

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Amendments to budget allocations

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Details (R,000) Budget 2012/13

Budget 2013/14

Budget 2014/15

Compensation of Employees 6,199 6,857 7,644

• Improvement in conditions of service 6,199 6,857 7,644

Transfer Payments 261,516 292,203 4,327,210

• PRASA - Rolling Stock 0 0 4,000,000

• PRASA – Signalling 279,000 350,000 400,000

• PRASA – Current (13,563) (56,868) (71,621)

• Road Traffic Management Corporation (257) (376) (473)

• South African Maritime Safety Authority (3,664) (553) (696)

Conditional Grants 358,817 219,314 77,213

• Public Transport Infrastructure and Information System Grant (11,678) (13,623) (94,079)

• Rural Road Asset Management Grant (87) (96) (187)

• Public Transport Operations Grant (43,625) (48,222) (26,574)

• Provincial Roads Maintenance Grant 414,207 281,255 198,053

Goods and Services (1,990) (13,276) (16,639)

• Budgets for Goods and Services were cut by Treasury, and shifted across programmes to facilitate restructuring

(1,990) (13,276) (16,639)

Total 624,542 505,098 4,395,428

Programmes 

Expenditure outcome Adjusted Medium term expenditure estimates

Audited Audited Audited   BUDGET BUDGET BUDGET

R’000 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15

1. Administration 252,715 288,865 246,110 292,169 317,473 332,755 351,932

2. Integrated Transport Planning

49,523 60,555 58,725 101,790 88,542 84,601 89,405

3 Rail Transport 8,739,382 10,527,660 9,259,688 9,549,772 10,298,893 11,137,698 15,823,563

4 Road Transport 11,508,959 422,131 11,360,700 21,733,724 17,928,809 19,110,980 20,157,543

5 Civil Aviation 74,309 53,150 53,129 67,085 70,022 72,609 76,874

6 Maritime Transport 142,746 135,542 143,496 146,304 138,543 146,859 155,020

7 Public Transport 7,394,029 7,176,095 8,033,301 9,626,576 9,986,670 10,818,485 11,411,913

Total 28,161,663 28,663,998 29,155,149 41,517,420 38,828,952 41,703,987 48,066,250

Budgets per Programme

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Budgets per major allocation

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Details Expenditure outcome Adjusted Medium term expenditure estimates

Audited Audited Audited   BUDGET BUDGET BUDGET

R’000 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15

Roads and roads grants 8,566,152  10,050,363  10,946,043  21,134,389  17,747,195  18,920,599  19,955,673 

Rail 8,683,283  10,459,113  9,203,566  9,479,398  10,227,905  11,063,170  15,744,619 

PTIS* - Municipalities 2,919,830  2,418,177  3,699,462  4,803,347  4,988,103  5,549,981  5,870,846 

Bus (Public Transport Operations Grant)

3,840,873  3,899,643  3,863,033  4,153,232  4,317,269  4,552,521  4,782,709 

Taxi transfers 473,524  639,607  353,666  487,144  511,501  539,633  572,011 

Transfer to Public Entities (excl. roads and rail)

154,174  159,579  141,243  163,662  167,350  179,444  190,025 

Other transfers 14,446  14,460  15,700  16,373  17,191  18,137  19,226 

Once off: RAF** and eNatis*** 2,665,000  198,835  186,040  417,640  0  0  0 

Compensation of employees 182,632  228,121  250,758  297,192  316,129  333,401  353,886 

Goods and services (excl. eNatis) 641,963  588,913  492,252  560,895  531,954  542,505  572,384 

Capital Budget for Department 5,652  6,762  1,888  4,148  4,355  4,596  4,871 

Losses 14,134  425  1,498  0  0  0  0 

Total 28,161,663 28,663,998 29,155,149 41,517,420 38,828,952 41,703,987 48,066,250

* PTIS: Public Transport Infrastructure and Systems / ** RAF: Road Accident Fund / *** eNaTIS: National Traffic Information System

Budgets per major allocation – breakdown 2012/13

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

18,000,000

20,000,000 Roads

Rail

PTIS-Municipalities

Bus (Public TransportOperations Grant)

Taxi transfers

Other transfers to PublicEntities

Other transfers

Goods and services

Compensation ofemployees

Capital budget forDepartment

External 97,8%

45,71%

26,34%

12,85%

11,12%

1,32%

0,43%

0,04%

1,37%

0,81%

0,01%

Internal 2,2%

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Roads & roads grants

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

Audited2008/09

Audited2009/10

Audited2010/11

Adjusted2011/12

Budget2012/13

Budget2013/14

Budget2014/15

R’000

SANRAL, roads and overload control grants

New Provincial roads grants(included in DOT budget from 2011/12)

Special allocation e-Tolling

Growth % SANRAL and other (excl. e-tolling)

37.2% 19.0% 26.5% 12.4% 6.3% 6.0%

Growth % Prov. Roads grant -1.8% -4.6% 64.1% 19.2% 7.0% 4.8%

Total growth % (excl. e-tolling) 17.3% 8.9% 40.5% 15.4% 6.6% 5.5%

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Roads & roads grants (cont.)

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

Audited2008/09

Audited2009/10

Audited2010/11

Adjusted2011/12

Budget2012/13

Budget2013/14

Budget2014/15

Allocations (R’000):

SANRAL & grants 4,207,660  5,771,302  6,865,939  14,437,035  9,765,350  10,380,120  11,002,843 

Provincial roads 4,358,492  4,279,061  4,080,104  6,697,354  7,981,845  8,540,479  8,952,830 

R’000

SANRAL Capital

SANRAL, roads and overload control grants

New Provincial roads grants(included in DOT budget from 2011/12)

Special allocation for e-tolling

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Provincial roads grants

Details of allocations Budget 2011/12

Budget 2012/13

Budget 2013/14

Budget 2014/15

R'000 R'000 R'000 R'000

Disaster Grant 240,000 489,912 367,822 366,943

Coal Haulage Network 585,653 663,400 808,900 803,002

Provincial Roads Maintenance grant

(shifted from Provincial Infrastructure grant)

5,871,701 6,828,533 7,363,757 7,782,885

Total 6,697,354 7,981,845 8,540,479 8,952,830

Conditions attached to the Provincial road grants by Treasury:

1. The funds will be released once the programme schedule has been submitted to National Treasury providing the projects, kilometers or square meters per project, project cash flow projections per year over the MTEF period, responsible entity or relevant service level agreement and start and end dates.

2. All expenditure needs to be reported separately according to project expenditure and progress.

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Rail

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

18,000,000

Audited2008/09

Audited2009/10

Audited2010/11

Adjusted2011/12

Budget2012/13

Budget2013/14

Budget2014/15

PRASA GAUTRAIN PRASA CAPITAL

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Growth % PRASA 38.1% 17.1% 8.1% 8.0% 8.2% 42.3%

GautrainPRASA

R’000

Line: PRASA capital

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PTIS – Municipalities

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

Audited2008/09

Audited2009/10

Audited2010/11

Adjusted2011/12

Budget2012/13

Budget2013/14

Budget2014/15

R’000

Budget 2,919,830 2,418,177 3,699,462 4,803,347 4,988,103 5,549,981 5,870,846

Growth % 148.7% -17.2% 53.0% 29.8% 3.8% 11.3% 5.8%

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PTIS – Municipalities (continued)

Allocations proposed by National Treasury

R’000

2011/12 2012/13 2013/14

Baseline in DORA

Change Proposed baseline

Baseline in DORA

Change Proposed baseline

Proposed baseline

Cape Town 1,580,000 -231,298 1,348,702 1,600,000 -301,238 1,298,762 1,295,571

Ekurhuleni 20,000 30,000 50,000 20,000 28,762 48,762 0

eThekwiini 100,000 498,702 598,702 108,604 670,158 778,762 995,571

Johannesburg 1,530,000 -231,298 1,298,702 1,530,000 -156,238 1,373,762 1,295,571

Nelson Mandela 400,000 -101,298 298,702 700,000 -201,238 498,762 695,571

Tshwane 800,000 -51,298 748,702 850,000 -76,238 773,762 995,571

Buffalo City 184,781 -106,079 78,702 320,000 -241,238 78,762 0

Mangaung 15,000 5,000 20,000 15,000 5,000 20,000 0

Mbombela 20,000 78,702 98,702 20,000 93,762 113,762 0

Msunduzi 85,000 -40,000 45,000 25,000 18,762 43,762 0

Polokwane 30,000 68,702 98,702 25,000 173,762 198,762 0

Rustenburg 235,000 68,487 303,487 350,000 -27,639 322,361 592,991

Total 4,999,781 -11,678 4,988,103 5,563,604 -13,623 5,549,981 5,870,846

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

Audited2008/09

Audited2009/10

Audited2010/11

Adjusted2011/12

Budget2012/13

Budget2013/14

Budget2014/15

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Bus(Public Transport Operations grant)

R’000

Budget 3,840,873 3,899,643 3,863,033 4,153,232 4,317,269 4,552,521 4,782,709

Growth % 5.2% 1.5% -0.9% 7.5% 3.9% 5.4% 5.1%

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Public Transport Operations Grant allocations

Province (R’000) Adjusted 2011/12

Budget 2012/13

Budget 2013/14

Budget 2014/15

Eastern Cape 166,954 174,466 183,960 193,258

Free State 184,566 192,872 203,382 213,663

Gauteng 1,577,611 1,625,746 1,714,344 1,801,078

KwaZulu-Natal 773,473 808,279 852,325 895,350

Limpopo 249,497 260,725 274,932 288,840

Mpumalanga 420,099 439,003 462,926 486,340

Northern Cape 37,566 39,255 41,390 43,480

North West 77,211 80,686 85,082 89,380

Western Cape 666,255 696,237 734,180 771,320

TOTAL 4,153,232 4,317,269 4,552,521 4,782,709

Bus(Public Transport Operations grant) (cont.)

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Other transfers – Departmental Agencies

Details  Expenditure outcome Adjusted Medium term expenditure estimates

Audited Audited Audited   BUDGET BUDGET BUDGET

R’000 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15

Railway Safety Regulator 33,361 37,260 35,634 37,475 39,349 41,513 44,004

Road Traffic Management Corporation

89,588 83,603 73,619 77,949 82,412 86,946 92,088

Road Traffic Infringement Agency

5,000 5,000 5,000 5,300

South African Civil Aviation Authority

7,464 7,781 8,223 15,216 16,025 16,901 17,916

Ports Regulator 10,173 13,603 8,832 14,361 15,069 15,900 16,852

South African Maritime Safety Authority (SAMSA)

8,535 12,096 9,402 7,599 3,130 6,469 6,747

SAMSA : Maritime Rescue Coordination Centre

5,023 5,236 5,533 5,865 6,158 6,497 6,887

Transport Education and Training Authority

30 197 207 218 231

TOTAL 154,174 159,579 141,243 163,662 167,350 179,444 190,025

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Other transfers

Details  Expenditure outcome Adjusted Medium term expenditure estimates

Audited Audited Audited   BUDGET BUDGET BUDGET

R’000 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15

Taxi scrapping and SANTACO

473,524 639,607 353,666 487,144 511,501 539,633 572,011

Social benefits 698 876 1,080 137 144 152 161

Universities 7,798 8,178 8,695 9,189 9,648 10,179 10,790

African Civil Aviation Commission

728 970 1,367 827 868 916 971

International Civil Aviation Organisation

2,730 2,482 2,525 3,169 3,327 3,510 3,721

International Maritime Organisation

405 562 341 1,128 1,184 1,249 1,324

Cospas Search and Rescue Satellite Aided Tracking

329 309 314 372 391 413 438

Non Profit Institutions 1,100 1,083 1,192 1,302 1,367 1,442 1,529

Indian Ocean Memorandum of Understanding

658 186 249 262 276 292

TOTAL 487,970 654,067 369,366 503,517 528,692 557,770 591,237

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

Adjusted2007/08

Adjusted2008/09

Adjusted2009/10

Adjusted2010/11

Adjusted2011/12

Budget2012/13

Budget2013/14

Budget2014/15

Comparative budgets eNatis Maintenance Rollovers, once-off virements & adjustments

Comparative budgets

556,140 594,528 581,566 484,058 487,492 485,454 500,305 527,863

R’000

Goods and services

Growth % 6,9% (2,18)% (16,77)% 0,71% (0,42)% 3,06% 5,51%

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Thank you

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