Department of Transport

Department of Transport

1

Portfolio Committee on Transport

Third Quarter Expenditure and Performance 2013/14

4 March 2014

2

Contents

Expenditure to 31 December 2013

Analysis of selected indicators to31 December 2013

Abbreviations

3

Contents

Expenditure to 31 December 2013:

Under / (Over) Expenditure

Transfer Payments

Expenditure per Programme

Expenditure per Standard Item

Conditional Grants - Provinces

Conditional Grants - Municipalities

Phasing of Budgets

Breakdown of Budget to Quarter 3

4

Phasing of Budgets

Standard Item Phasing applied

Compensation of Employees Linearly throughout the year

Goods And Services Linearly throughout the year adjusted for specific projects

Machinery And Equipment Linearly throughout the year

Buildings and Fixed Structures Phased according to payments due

Transfer Payments:

Departmental Agencies & Accounts

SANRAL: Paid per month; RSR paid in advance for the year; Other public entities are paid quarterly in advance, and the payment to the Transport SETA is not yet due

Households Linearly throughout the year

Non-Profit Institutions Search and Rescue organisations: Phased according to planned payments.

SANTACO: Phased linearly throughout the year

Provincial & Local Governments

Payment schedules agreed to by the recipients and National Treasury

Public Corporations & Private Enterprises

Payment schedule is amended on a monthly basis for the capital portion

Universities & Technicons Phased according to planned payments.

5

1.7%

25.1% 22.4%

50.8%

Road Transport Rail TransportPublic Transport Others

0.8%

0.4%

0.3%

0.2%

Administration

Civil Aviation

Maritime Transport

Integrated Transport Planning

Breakdown of Budget per Programme up to Quarter 3

6

Expenditure per Programme

Programme R'000 R'000 R'000

Expenditure to Quarter 3

Budget to Quarter 3

Under / (Over) Spent

Administration 213 658 246 621 32 963

Integrated Transport Planning 49 477 60 772 11 295

Rail Transport 7 463 924 7 475 346 11 422

Road Transport 16 173 331 15 135 811 (1 037 520)

Civil Aviation 74 464 115 238 40 774

Maritime Transport 66 073 77 406 11 333

Public Transport 6 285 484 6 691 512 406 028

Total 30 326 411 29 802 706 (523 705)

0

2 000 000

4 000 000

6 000 000

8 000 000

10 000 000

12 000 000

14 000 000

7

Breakdown of Budget per Standard Item up to Quarter 3

R’000

Provincial & Local Governments

13 252 418 44.5%

Departmental Agencies & Accounts

8 057 128 27.0%

Public Corporations 7 402 954 24.8%

Goods and Services 436 926 1.5%

Households 355 583 1.2%

Compensation of Employees

258 157 0.9%

Other 39 540 0.1%

Total 29 802 706 100.0%

R’000 %

8

Expenditure per Standard Item

Standard Item R'000 R'000 R'000

Expenditure to Quarter 3

Budget to Quarter 3

Under Spent / (Over Spent)

Compensation of Employees 227 328 258 157 30 829

Goods and Services 1 387 756 436 926 (950 830)

Machinery and Equipment 6 773 5 249 (1 524)

Buildings and Fixed Structures 8 197 8 200 3

Thefts and Losses 75 00 (75)

Transfers:

Provincial & Local Governments 13 002 418 13 252 418 250 000

Public Corporations 7 402 954 7 402 954 0

Departmental Agencies & Accounts 8 057 128 8 057 128 0

Households 208 069 355 583 147 514

Non-Profit Institutions 13 219 13 219 00

Universities and Technicons 4 594 4 596 2

International Organisations 7 900 8 276 376

Total 30 326 411 29 802 706 (523 705)

9

Under / (Over) Expenditure to Quarter 3Main under / (over) expenditure R’000

Compensation of Employees - vacant posts could not be filled. 30 829

Goods and Services: Over spent on eNaTIS (1 052 474)

Goods and Services: Late invoicing and delays in planned projects.

101 644

Transfers to Households - slow rate of taxis being scrapped. 147 514

Transfers to Provincial and Local Government - a payment from the Public Transport Infrastructure Grant was withheld from Ethekwinin Metro for consistent under expenditure.

200 000

Transfers to Provincial and Local Government - payments from the Public Transport Network Operations Grant was withheld from Nelson Mandela Bay for consistent under expenditure.

50 000

Machinery and Equipment was over spent by Information Technology Infrastructure and Travel and Facilities Management

(1 524)

Other net under expenditure 306

Total (523 705)

10

Under / (Over) Expenditure to Quarter 3Possible shifting of funds to reduce unauthorised expenditure resulting from eNaTIS costs

R Millions

Over expenditure on eNaTIS to December 2013 1 052.5

Further expected expenditure to 31 March 2014 114.0

Total potential unauthorised expenditure 1 166.5

Possible shifting of funds to reduce the impact:

Projected savings on taxi recapitalisation 197.5

Possible transfers withheld from Road Traffic Management Corporation

83.5

Over budgeted for Mthatha Airport (Treasury approval needed, and limited to 8% of the Programme’s budget)

19.5

Other under expenditure and savings across Programmes – not quantified at this stage

Total possible reduction of unauthorised expenditure 300.5

11

Under / (Over) Expenditure: Goods and ServicesDetails R Millions

Programme 1: Administration: 29.3

Under spent on Office Accommodation: Over budgeting and late invoicing 7.1

The Ministry spent less than expected to date. 4.3

Human Resources under spent mainly on recruitment advertising 4.2

International Relations spent less than expected to date. 2.5

The Office of the DG saved because work of consultants was put on hold 2.3

Under spent on development of Road Accident Fund legislation and restructuring

2.1

Under spent on the Programme Management Unit due to late invoices 1.7

Information Technology under spent due to late invoicing for software licenses 1.7

Security Services saved on expected expenditure 1.0

Under spent on Risk Management: Risk assessment was not outsourced 1.0

Communications under spent due to late planning. 1.0

Under spent on the Performance Management System 0.8

Corporate Management saved on travelling 0.4

Over spent on Strategic Planning and Cluster Coordination (0.8)

12


Programme 2: Integrated Transport Planning: 10.2

Integrated Transport Sector BBBEE Annual Survey 2.9

Transport Sector Economic Regulator 2.4

Feasibility Rail Manufacturing In south Africa 1.5

Transport Planning Database 1.2

Develop Transport Greenhouse Gas Inventory 1.0

Study on Status of Regional Transport Infrastructure 0.9

Other net under expenditure 0.3

Programme 3: Rail Transport: 7.4

Feasibility Study Moloto Development Corridor (Further R8.5m paid February) 2.4

Rail Safety Gap Analysis 1.7

Draft White Paper on Rail Transport 1.0

Green Paper For Rail Transport 0.7

Stakeholder Consultations 0.7

Devolving the Rail Function to Metro's 0.6

Other net under expenditure 0.3

13


Programme 4: Road Transport: (1051.5)

Over spent on eNaTIS (1052.5)

Net other under expenditure, mainly Road Safety (spent R6m in January 201) 1.0

Programme 5: Civil Aviation: 40.4

Late invoicing for Watchkeeping Services (Invoiced R42.2 million in February 2014)

38.3

Regulating Committee 1.5

National Airports Development Plan 0.7

Net other over expenditure (0.1 )

14

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

Details R Millions

Programme 6: Maritime Transport: 7.5

Operational costs 1.9

Oil Pollution Prevention 1.9

Business Model for Regional Shipping 0.8

Business Model for Transshipment Hub 0.8

Maritime Freight Database 0.8

Maritime Transport Policy & Legislation 0.5

Salvage Vessels 0.4

Ship Clearance Systems 0.4

15

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

Details R Millions

Programme 7: Public Transport: 5.9

National Land Transport Information System 11.3

Develop Corporative Model For Public Transport 4.9

Roll out National Land Transport Act In Mhlathuze 2.3

Facilitate Implementation of National Public Transport Plans 2.2

Assist Cities With Integrated Public Transport Networks Plan B 1.9

National Public Transport Regulator & Office Accommodation 1.6

Implement Shova Kalula Bicycle Programme (tender awarded February 2014) 1.5

National Guidelines for Development of Rural Transport 1.1

Transport Review Option Analysis 1.1

Public Transport Grant 0.9

Develop Rural Public Transport Networks 0.8

Net other under expenditure 1.2

Taxi Scrapping Administrator -24.9

Total for Department’s Goods and Services (950.8)

16

Goods and Services: Amounts spent on projects

Amounts spent on Projects by line functions R’000


Cross Border Optimization Plan 1 646

Harmonisation of road traffic safety in Southern African Development Cummunity 538

Durban Free State Gauteng Corridor 3 363

Road Freight Strategy 499

National Transport Planning Forum and Database 1 629

Energy Consumption Framework 151

Rural Accessibility 1 487

Bee Charter Council and annual survey 1 994

National Household Travel Survey Project Support 2 111

Transport Sector Economic Regulator 2 884

Rail Transport

Service Level Agreement For Institutional Reform 1 133

Rail Policy And Act 700

Feasibility Study Moloto Development Corridor 1,261

Rail Industry Development 5

17

Amounts spent on Projects by line functions (Continued) R’000

Road Transport

eNaTIS maintenance and operations 1 052 474

Investigate Driving Licence & Road Worthy Certificates 4 967

Programme Development For S'Hamba Sonke 27 051

Civil Aviation

Regulating Committee 2 431

International Civil Aviation Negotiation Conference 5 571

Maritime Transport

Oil Pollution Prevention 30 660

Public Transport

National Land Transport Act 539

Assist Provinces to implement Public Transport 2 952

Taxi Scrapping Administrator 99 462

Study on alternatives to regulate Public Transport 381

Taxi Re-capitalization 2020 1 348

Total 1 247 237

Goods and Services: Amounts spent on projects

Expenditure on Transfer Payments

18

Major Transfer Payments ExpenditureR'000

% of Total

S.A. National Roads Agency (SANRAL) 7 872 885 27.4%

Passenger Rail Agency of S.A. (PRASA)

7 402 954 25.8%

Provincial Roads Maintenance 7 025 990 24.5%

Public Transport Operations 3 526 882 12.3%

Public Transport Infrastructure & Network

2 397 341 8.4%

Other 262 910 0.9%

Taxi Re-capitalization 207 321 0.7%

Total 28 696 282 100.0%

19

0

1 000 000

2 000 000

3 000 000

4 000 000

5 000 000

6 000 000

7 000 000

8 000 000

9 000 000

S.A. National RoadsAgency (SANRAL)

Passenger Rail Agency ofS.A. (PRASA)

Provincial RoadsMaintenance

Public TransportOperations

Public TransportInfrastructure & Network

Other

Taxi Re-capitalization

Major Transfer PaymentsR’000

Expenditure on Transfer Payments (Continued)


20

Other Transfer Payments(Departmental Agencies highlighted)

Expenditure R'000

% of Other Transfers

Road Traffic Management Corporation 83 473 31.7%

Rural Road Asset Management 52 205 19.9%

Railway Safety Regulator 46 513 17.7%

Road Traffic Infringements Agency 18 750 7.1%

S.A. Civil Aviation Authority 13 617 5.2%

Non Profit Institutions 13 219 5.0%

Ports Regulator of South Africa 11 925 4.5%

International Organisations 7 900 3.0%

Maritime Rescue Co-ordination Centre 5 163 2.0%

S.A. Maritime Safety Authority 4 803 1.8%

Universities & Technicons 4 594 1.7%

Households 748 0.3%

Total 262 910 100.0%

21


0

10 000

20 000

30 000

40 000

50 000

60 000

70 000

80 000

90 000

Road Traffic Management Corporation

Rural Road Asset Management

Railway Safety Regulator

Road Traffic Infringements Agency

S.A. Civil Aviation Authority

Non Profit Institutions

Ports Regulator of South Africa

International Organisations

Maritime Rescue Co-ordination Centre

S.A. Maritime Safety Authority

Universities & Technicons

Households

Other Transfer PaymentsR’000

Details of Transfer Payments up to Quarter 3

22

Transfer Payments (R'000) Expenditure Budget up to Quarter 3

Under / (over) spent

% Spent

Conditional Grants – Paid per Payment Schedules according to Division of Revenue Act:

Provincial Roads Maintenance 7 025 990 7 025 990 0 100.0%

Public Transport Operations 3 526 882 3 526 882 0 100.0%

Public Transport Infrastructure and Systems 2 060 007 2 260 007 200 000 91.2%

Public Transport Network Operations 337 334 387 334 50 000 87.1%

Rural Road Asset Management 52 205 52 205 0 100.0%

Public Corporations - Payment schedules are revised each month according to capital expenditure:

Passenger Rail Agency of S.A. 7 402 954 7 402 954 0 100.0%

Departmental Agencies & Accounts – Normally paid quarterly in advance:

S.A. National Roads Agency 7 872 885 7 872 885 0 100.0%

Road Traffic Management Corporation 83 473 83 473 0 100.0%

Railway Safety Regulator 46 513 46 513 0 100.0%

Road Traffic Infringements Agency 18 750 18 750 0 100.0%

S.A. Civil Aviation Authority 13 617 13 617 0 100.0%

Ports Regulator of South Africa 11 925 11 925 0 100.0%

Maritime Rescue Co-ordination Centre 5 163 5 163 0 100.0%

S.A. Maritime Safety Authority 4 803 4 803 0 100.0%

Details of Transfer Payments up to Quarter 3 (Continued)

23

Transfer Payments (R'000) Expenditure Budget up to Quarter 3

Under / (Over) spent

% Spent

Other

Taxi scrapping – Paid as taxis are scrapped

207 321 355 469 148 148 58.3%

Non Profit Institutions:

SANTACO: Paid quarterly 13 000 13 000 0 100.0%

Others: Paid for the year when Annual Reports are submitted

219 219 0 100.0%

Universities & Technicons – Paid in tranches according to the academic year

4 594 4 594 0 100.0%

International Organisations – Paid when membership fees are levied

7 900 8 276 376 95.5%

Leave pay and donations – Paid when the event occurs

748 114 (634) 656.1%

Total 28 696 283 29 094 173 397 890 98.6%

24

Summary for Conditional Grants

Grant name % Spent of amounts transferred

Quarter 1 Quarter 2 Quarter 3

Provincial Road Maintenance (PRMG) 58.6% 71.4% 84.1%

Public Transport Operations (PTOG) 88.2% 95.9% 97.9%

Public Transport Infrastructure (PTIG) 100%+ 2.3% 157.6%

Public Transport Network Operations (PTNOG)

N/a 169.0% 146.3%

Rural Road Asset Management (RRAMG) 100%+ 42.5% 61.7%

PRMG: Expenditure continued to improve during the year

PTOG: Expenditure remained high and improved during the year

PTIG: No transfer made in Quarter 1. Expenditure improved in Quarter 3

PTNOG: The grant was introduced in Quarter 2. Expenditure was incurred immediately

RRAMG: No transfer made in Quarter 1. Expenditure improved in Quarter 3

25

Conditional Grants: Provincial Roads Maintenance Grant

Province R’000 R’000

Transferred Spent by Provice

% Spent

Eastern Cape 1 005 029 679 189 67.6%

Free State 904 727 820 154 90.7%

Gauteng 389 977 328 070 84.1%

Kwa-Zulu Natal 1 515 586 1 465 800 96.7%

Limpopo 572 344 286 124 50.0%

Mpumalanga 1 056 150 1 039 115 98.4%

Northern Cape 507 977 507 371 99.9%

North West 576 740 493 473 85.6%

Western Cape 497 460 291 085 58.5%

Total 7 025 990 5 910 381 84.1%

0

200 000

400 000

600 000

800 000

1 000 000

1 200 000

1 400 000

1 600 000

EC FS GT KZN LP MP NC NW WC

Transferred Spent

26

Conditional Grants: Provincial Roads Maintenance Grant

67.6% 90.7% 84.1% 96.7% 50.0% 98.4% 99.9% 85.6% 58.5%

R’000 % Spent:

27

Conditional Grants: Public Transport Operations Grant

Province R’000 R’000

Transferred Spent by Provice

% Spent

Eastern Cape 142 896 142 851 100.0%

Free State 151 406 151 824 100.3%

Gauteng 1 339 106 1 302 774 97.3%

Kwa-Zulu Natal 673 337 690 795 102.6%

Limpopo 203 449 211 817 104.1%

Mpumalanga 351 824 338 839 96.3%

Northern Cape 30 629 29 488 96.3%

North West 61 574 56 652 92.0%

Western Cape 572 661 526 420 91.9%

Total 3 526 882 3 451 460 97.9%

0

200 000

400 000

600 000

800 000

1 000 000

1 200 000

1 400 000

EC FS GT KZN LP MP NC NW WC

Transferred Spent

28

100.0% 100.3% 97.3% 102.6% 104.1% 96.3% 96.3% 92.0% 91.9%R’000

Conditional Grants: Public Transport Operations Grant

% Spent:

29

Conditional Grants: Public Transport Infrastructure Grant and Network Operations Grant

Municipality R’000 R’000

Transferred Spent by Municipality

% Spent

EC: Buffalo City 10 000 40 0.4%

EC: Nelson Mandela Bay 0 323 747 100%+

FS: Mangaung 15 000 15 470 103.1%

GT: Ekurhuleni Metro 75 000 29 383 39.2%

GT: Johannesburg 551 100 829 866 150.6%

GT: Tshwane 390 000 808 402 207.3%

KZN: Ethekwini 190 000 177 482 93.4%

KZN: Msunduzi 50 000 30 328 60.7%

LP: Polokwane 75 000 79 462 105.9%

MP: Mbombela 60 000 72 588 121.0%

NW: Rustenburg 300 000 338 651 112.9%

WC: Cape Town 596 241 868 622 145.7%

WC: George 85 000 9 317 11.0%

Total 2 397 341 3 583 358 149.5%

30

Conditional Grants: Rural Road Asset Management Grant



% Spent

EC: Alfred Nzo 1 795 709 39.5%

EC: Amathole 2 347 1 954 83.3%

EC: Cacadu 1 902 366 19.2%

EC: Chris Hani 2 589 2 107 81.4%

EC: Joe Gqabi 1 778 1 415 79.6%

EC: OR Tambo 2 290 203 8.9%

FS: Xhariep 1 269 454 35.8%

KZN: Amajuba 1 706 1 602 93.9%

KZN: Ilembe 1 807 1 602 88.7%

KZN: Sisonke 1 814 1 380 76.1%

KZN: Ugu 2 089 1 426 68.3%

KZN: Umgungundlovu 2 018 2 035 100.8%

KZN: Umkhanyakude 2 101 435 20.7%

KZN: Umzinyathi 1 966 1 027 52.2%

31

Conditional Grants: Rural Road Asset Management Grant (Continued)



% Spent

KZN: Uthukela 1 999 2 185 109.3%

KZN: Uthungulu 1 746 1 283 73.5%

KZN: Zululand 1 866 1 541 82.6%

LP: Capricorn 1 880 3 127 166.3%

LP: Greater Sekhukhune 1 781 890 50.0%

LP: Mopani 1 726 2 093 121.3%

LP: Vhembe 1 667 1 555 93.3%

LP: Waterberg 1 571 798 50.8%

MP: Ehlanzeni 1 710 557 32.6%

MP: Gert Sibande 1 822 0 0.0%

MP: Nkangala 1 602 0 0.0%

NC: John Taolo Gaetswewe 1 465 175 11.9%

NW: Dr Ruth Segomotsi Mompati 1 914 638 33.3%

NW: Ngaka Modiri Molema 1 985 671 33.8%

Total 52 205 32 228 61.7%

32

Contents

Analysis of selected indicatorsApril to December 2013

Public Transport

Civil Aviation


Maritime Transport

Road Transport

Rail Transport

Summary of overall Department performance

• 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

• 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

Integrated Transport Planning(Continued)

34

SUMMARY OF ITP QUARTER 3 PERFORMANCE

• 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

SUMMARY OF ITP QUARTER 3 PERFORMANCE % On Target % Work in Progress % Off Target % No Milestone % Information Not Provided

27% (13/48) 21% (10/48) 8% (4/48) 15% (7/48) 29% (14/48)


36

• 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.

Rail Transport

37

• 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.

Rail Transport (Continued)

38

SUMMARY OF RAIL TRANSPORT QUARTER 3 PERFORMANCE




• 01 = Performance Indicators not in APP 2013/14 but reported on in the Quarter 3 Report



39

SUMMARY OF RAIL TRANSPORT QUARTER 3 PERFORMANCE

% On target % Work in progress % Off Target % No milestone % Information not provided

40% (4/10) 50% (5/10) 10% (1/10) - -


40

• 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

Road Transport

41

• 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.

Road Transport (Continued)

42

SUMMARY OF ROAD TRANSPORT QUARTER 3 PERFORMANCE


• 41 = Performance Indicators in APP 2013/14 either reported on or mentioned 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)



43

SUMMARY OF BRANCH QUARTER 3 PERFORMANCE % On target % Work in progress % Off Target % No milestone % Information not provided

44% (26/59) 8.5% (5/59) 11.9% (7/59) - 35.6% (21/59)


44

• 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.

Civil Aviation

45

SUMMARY OF CIVIL AVIATION QUARTER 3 PERFORMANCE




• 01 = Performance Indicators not in APP 2013/14 but reported on in the Quarter 3 Report (International Civil Aviation Negotiation Conference)


Civil Aviation (Continued)

46

SUMMARY OF BRANCH QUARTER 3 PERFORMANCE


41% (17/42) 31% (13/42) 12% (5/42) - 16% (7/42)

Civil Aviation (Continued)

47

• 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

Public Transport

48

• 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.

Public Transport (Continued)

49

SUMMARY OF PUBLIC TRANSPORT QUARTER 3 PERFORMANCE



• 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)



50

SUMMARY OF BRANCH QUARTER 3 PERFORMANCE


39.2% (9/23) 52.2% (12/23) 4.3% (1/23) - 4.3% (1/23)


51


30.1% (96/319) 19.75% (63/319) 6.27% (20/319) 2.19% (7/319) 41.69% (133/319)

SUMMARY OF OVERALL DoT PERFORMANCE

52

Abbreviations

53

Abbreviation MeaningPRASA Passenger Rail Agency of South Africa Ltd.

SANRAL South African National Roads Agency SOC Ltd.

RSR Railway Safety Regulator

SANTACO South African National Taxi Association

DoT Department of Transport

SETA Sector Education and Training Authority

eNaTIS Electronic National Traffic Information System

BBBEE Broad Based Black Economic Empowerment

APP Annual Performance Plans

EC Eastern Cape Province

FS Free State Province

GT Gauteng Province

KZN Kwa-Zulu Natal Province

LP Limpopo Province

MP Mpumalanga Province

NC Northern Cape Province

NW North West Province

WC Western Cape Province

Thank you

54

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