1. 4th Annual Project and Construction Management Professions Conference, Sandton, 28 October 2016
Overview of Transport Infrastructure & Budgets
Prasanth Mohan (Chief Director: Road Infrastructure & Industry Development

2. Department of Transport
Minister of Transport
Roads
Rail
Aviation
Maritime
Integrated Transport Planning
Public Transport
Support Branches
Deputy Minister
Director General
Vision
“Transport, the Heartbeat of Economic Growth and Social Development”
Mission
The Department of Transport aims to lead the development of efficient integrated transport systems by creating a framework of sustainable policies and regulators; and implementable models to support government strategies for economic, social and international development.
CAA
SAMSA
5 x Road Agencies
PRASA
Other Agencies (not under DoT)
BMA
TRASNET (TFL & NPA)
SARS
CSIR
ATNS
ACSA

3. Infrastructure Inventory: Roads
Road Authority
Paved
Gravel
Total
Length (km)
Length
(km)
National roads (SANRAL)
21 403
Provincial Roads (9)
47 348
Metropolitan (8)
51 682
14 461
66 143
Municipalities
37 691
Total proclaimed roads
Un-proclaimed (estimate)

4. Infrastructure Inventory: Ports, Rail, Pipelines

5. Broader Sector Challenges
Integration of transport system and services in rural areas (accessibility and mobility)
Lack of opportunities in maritime economic development (South African cargo still moved by foreign shipping lines)
Integration of transport services and initiatives with broader government planning frameworks;
Reduction of road accidents and fatalities & a need for proactive interventions
The turnaround time in the development & promulgation of legislation & policy formulation
Duplication of functions & role clarification between DoT, Provinces & Agencies
Prevalence of incidents of fraud & corruption within the sector

6. Broader Sector Challenges (Roads)
RSA Network Length ~ km
80% paved roads have exceeded their design life
Funding Backlogs - Maintenance: R 197 bn
Structured approach to maintenance to optimise limited available funding is critical.
NDoT – funding based on maintenance and safety needs.
Structured decision support system
Scarce skills – Limited Professionals
Problem – decision making tools from provinces are not uniform
Cannot compare performance between different municipalities or different provinces (apples vs apples)

7. MEDIUM TERM ALLOCATION
Summary of Budgets
PER PROGRAMME
CURRENT
MEDIUM TERM ALLOCATION
2016/17
2017/18
2018/19
2019/20
R'000
ADMINISTRATION
INTEGRATED TRANSPORT PLANNING
78 954
81 471
85 796
90 601
RAIL TRANSPORT
ROAD TRANSPORT
CIVIL AVIATION
MARITIME TRANSPORT
PUBLIC TRANSPORT
TOTAL DEPARTMENT

8. Summary of Budgets (Transfers)
MAJOR DETAILS OF TRANSFERS
CURRENT BUDGET
INDICATIVE MEDIUM-TERM ALLOCATION
2016/17
2017/18
2018/19
2019/20
R'000
Passenger Rail Agency of South Africa (PRASA)
South African National Roads Agency Limited (SANRAL)
Provincial Roads Maintenance Grant (PRMG)
Public Transport Operations Grant (PTOG)
Public Transport Network Grant
TOTAL

9. Summary of Budgets: Other Transfers INDICATIVE MEDIUM-TERM ALLOCATION
CURRENT BUDGET
INDICATIVE MEDIUM-TERM ALLOCATION
2016/17
2017/18
2018/19
2019/20
R'000
Transport Education and Training Authority (TETA)
1 105
1 161
1 228
1 297
Universities (bursaries)
9 939
10 434
11 040
11 658
Employee Social Benefits
178
187
198
209
Railway Safety Regulator (RSR)
55 987
59 564
63 018
66 547
Road Traffic Management Corporation (RTMC)
Road Traffic Infringement Agency (RTIA)
10 093
17 696
18 722
19 770
Rural Road Asset Management Systems Grant (RRAMS)
South African Civil Aviation Authority (SACAA)
21 191
22 251
23 542
24 860
South Afican Maritime Safery Authority (SAMSA) (MRCC)
7 586
7 965
8 427
8 899
African Civil Aviation Commission (AFCAC)
4 743
4 980
5 269
5 564
International Civil Aviation Organisation (ICAO)
4 098
4 303
4 553
4 808
Non-profit Institutions
2 542
2 669
2 823
2 981
Cospas Sarsat
482
506
535
565
Southern African Development Community: International Civil Aviation Organisation Mission 60 61 64
Ports Regulator
28 561
19 489
20 619
21 774
International Maritime Organisation (IMO)
1 458
1 531
1 620
1 711
Indian Ocean Memorandum of Understanding (IOMOU)
322
338
358
378
Taxi scrapping
South African Nation Taxi Council
20 275
21 289
22 524
23 785
TOTAL OTHER TRANSFERS
TOTAL TRANSFERS

10. Summary of Budgets: Transfers (Public Transport Operations Grant)
PROVINCES
CURRENT
MEDIUM TERM ESTIMATES
2016/17
2017/18
2018/19
2019/20
R'000
Eastern Cape
Free State
Gauteng
KwaZulu-Natal
Limpopo
Mpumalanga
Northern Cape
49 097
49 757
52 643
55 590
North West
Western Cape
Unallocated -
Total

11. Summary of Budgets: Transfers (Public Transport Network Grant)
MUNICIPALITIES
CURRENT
MEDIUM TERM ESTIMATES
2016/17
2017/18
2018/19
2019/20
R'000
EC: Buffalo City
35 289
60 167
EC: Nelson Mandela Bay
FS: Mangaung
GT: City of Tshwane
GT: Ekurhuleni
GT: City of Johannesburg
KZN: Msunduzi
KZN: eThekwini
LP: Polokwane
MP: Mbombela
NW: Rustenburg
WC: George
WC: City of Cape Town
Overall Total

12. Summary of Budgets: Transfers (PRASA)
PASSENGER RAIL AGENCY of SOUTH AFRICA
MEDIUM TERM ESTIMATES
Audited
Not Audited
Current
R thousand
2012/13
2013/14
2014/15
2015/16
2016/17
2017/18
2018/19
2019/20
CURRENT
PRASA:Metrorail Operations
PRASA: Main line passenger services: Operations
CAPITAL
PRASA: Other capital programmes
PRASA: Rolling stock fleet renewal programme
PRASA: Signalling
PRASA: Metrorail: General overhaul of coaches
PRASA: Mainline passenger service; Refurbishment of coaches
93 920
Overall Total

13. Summary of Budgets: Transfers (Roads)
SOUTH AFRICAN NATIONAL ROADS AGENCY
MEDIUM TERM ESTIMATES
Audited
Not Audited
Current
R thousand
2012/13
2013/14
2014/15
2015/16
2016/17
2017/18
2018/19
2019/20
CURRENT
SANRAL: Gauteng freeway Improvement project
SANRAL
CAPITAL
SANRAL: Non -toll network
SANRAL:Coal haulage road network
SANRAL:Moloto Road upgrade
SANRAL: Botswana river crossing
18 200
Overall Total

14. Summary of Budgets: Transfers (Roads)
(Provincial Roads Maintenance Grant)
PROVINCES
CURRENT
MEDIUM TERM ESTIMATES
2016/17
2017/18
2018/19
2019/20
R'000
Eastern Cape
Free State
Gauteng
KwaZulu-Natal
Limpopo
Mpumalanga
Northern Cape
North West
Western Cape
Unallocated
Total

15. KEY PILLARS OF S’HAMBA SONKE ROAD PROGRAMME

16. KEY PILLARS OF S’HAMBA SONKE ROAD PROGRAMME
Increased Investment
Labour Intensity
Know Your Network
Improved Access
Safe Road Environment
Increase investment in maintenance of key arterial routes to support the rural economy
Increased focus in the cost efficient use of labour absorptive methodologies in road construction and maintenance;
Know your network: A focused attention on deployment of local resources to support road network asset management
Improving Access to Schools and Clinics and other public facilities
Delivering a Safe Road environment

17. National Road Asset Management System ( Integration , Standardisation & Uniformity)
METROS
PRAMS
National Agency
RRAMS
Institutional Level Integration
Other Munics
Vertical
Integration
all DM’s
Systems Level Integration
SANRAL Live Link
National Footprint
(i-RAMS System)

18. Closing Remarks
1 Government is investing in Infrastructure 2 Sustainable Job Creation & Skills Development 3 Opportunities for Professionals within the Built environment – Pr CPM, Pr CM, Pr QS; Pr Eng,Pr Tech Eng, Pr Techni Health & Safety Practitioners 4 An enabling environment to allow private sector to support the infrastructure development

19. Thank You