1. The South African National Roads Agency Ltd
The 2005 Financial Year
Transport Portfolio Committee
26 October 2005
#186284v1

2. National Roads – NonToll – 8 340km
NAMIBIA
BOTSWANA
ZIMBABWE
MOZAMBIQUE
SWAZI-
LAND
LESOTHO
National Roads – NonToll – 8 340km
National Roads – Toll – 2 540km (10 880)
Strategic Network – 7 480km (18 360)
Primary Network – km (36 360)
Other Surfaced Roads – ±30 000km (±66 360)

3. This slide shows the identified 20,000km strategic national road network of South Africa, carrying in excess of 85 % of all road freight and passenger transport in South Africa. Of this 20,000km, a total of 9,600 km, of which 2,400km is tolled, is currently under SANRAL jurisdiction. As indicated in green, SANRAL is currently in the process of incorporating a further 5,670 km of strategic national road network currently under provincial government control during the current financial year, with further 3,240km as indicated in yellow to follow in next financial year.

4. NATIONAL ROAD NETWORK Description Non Toll State Toll BOT Total Dual
Carriageway
765
336
397
1498
4-Lane
Undivided
130
256
386
2-Lane
Single
7579
798
619
8996
Total (As at 31 March 2005)
8344
1264
1273
10880

5. NATIONAL ROAD NETWORK Description 813 280 480 1 573 58 251 198 507
Non Toll
State Toll
BOT
Total
Dual
Carriageway
813
280
480
1 573
4-Lane
Undivided 58
251
198
507
2-Lane
Single
10 782
548
640
11 970
Total (Current)
11 653
1 079
1 318
14 050

6. NATIONAL ROAD NETWORK DEVELOPMENT

8. PRINCIPAL KEY OBJECTIVES
Management of primary road network, ensuring best value for money
Continuously improving the efficiency of business practice
Maintain market confidence
Carry out Governments targeted programmes to better the life of all citizens
Safe roads for all

9. PRINCIPAL KEY OBJECTIVES (continued)
Encouraging innovation in knowledge and practice
Research, discover and excel
Marketing of our solutions to road users

10. PRINCIPAL KEY OBJECTIVES (continued)
To work in partnership with road users, transport providers, relevant authorities and the private sector
To be a good employer, managing SANRAL’s business efficiently and effectively and seeking continuous improvement
Achieving international best practice

11. CORPORATE GOVERNANCE Corporate Governance Review
Enterprise Wide Risk Management
Prevention of Fraud and Corruption

12. WHISTLE – BLOWING SERVICE Tip-Offs Anonymous
Fraud Hotline
Fraud Fax Line
Fraud
Fraud Address Tip-Offs Anonymous
FreePost DN Umhlanga Rocks

13. PERFORMANCE INDICATORS
SMOOTH TRAVEL EXPOSURE (STE)
Target: 95% of travel on less than 4,2m/km roughness.
Smooth Travel Exposure (STE)
Unit
2002/03 Actual
2003/04
Actual
2004/05
Target % 97 95 96

14. PERFORMANCE INDICATORS
LOW RUT EXPOSURE (LRE)
Target: 95% of travel on less than 20mm rut depth.
Low Rut Exposure (LRE)
Unit
2002/03 Actual
2003/04
Actual
2004/05
Target % 99 98 95

15. PERFORMANCE INDICATORS
HIGH TEXTURE EXPOSURE (HTE)
Target: 95% of travel on higher than 0.4 mm texture.
High Texture Exposure (THE)
Unit
2002/03 Actual
2003/04
Actual
2004/05
Target % 98 97 95 96

16. Bridge Condition Exposure (BCE)
HIGH TEXTURE EXPOSURE (HTE)
Target: 90% of travel over or under bridges on higher than 80
Bridge Condition Exposure (BCE)
Unit
2002/03 Actual
2003/04
Actual
2004/05
Target % 78 90 91

17. TYPICAL SCENARIO ON A PARTICULAR ROAD

18. THE ACHIEVEMENT OF IMS
Programming and Pre-planning (Guidelines and Protocols)
Resources allocation and management
Communication/Communication Technology improvements
Capacity building, skills development and training
System maintenance, monitoring, reporting and evaluation

19. TRAFFIC SAFETY INFRASTRUCTURE -Pedestrian Bridges
WESTERN CAPE – GARDEN ROUTE
N2 – George R3.9m
N2 – Knysna R2.447m
GAUTENG
N4 – Lotus Gardens – Tshwane R5.6m
TOTAL = R11.9 MILLION

20. Eldorado Park Thaba Nchu
3 - JUNIOR TRAFFIC TRAINING CENTRES – EDUCATION OF CHILDREN - FOCUS ON PEDESTRIAN BEHAVIOUR
Eldorado Park
Located at 2 Primary Schools
To be shared by all neighboring schools
Thaba Nchu
Located at the Thaba Nchu school for children with special needs
TOTAL=R1.1MILLION

21. DEVELOPMENT OF EDUCATION MATERIAL
STREETWISE
Traffic safety education booklets aim at Primary Schools
Streetwise 1 – grade R and one
Streetwise 2 – grade 2 and 3
Streetwise 3 – grade 4 and 5
Streetwise 4 – grade 6 and 7
Teachers Manual
BOOKLETS DISTRIBUTED TO PROVINCES
TRANSLATED INTO ZULU AND AFRIKAANS
PLACED ON THE WEBSITE OF THE DEPT OF EDUCATION FOR UTILISATION BY TEACHERS IN THE CURRICULUM
INTERACTIVE CD - DEVELOPMENT IN COOPERATION WITH DEPT OF EDUCATION – COMPUTOR LITERACY – STREETWISE CONTENT
TOTAL=R1.3MILLION

22. NATIONAL TRAFFIC SAFETY EDUCATION WORKSHOPS
Participants
Provincial and local government officials, educators, volunteers
11 workshops in all nine provinces
Sharing of information and training in traffic safety education for the community and children
TOTAL VALUE: R

23. ENVIRONMENTAL MANAGEMENT
ISO 1400i Environmental Management System
Audits
Grootvlei Pan
Erection of Frog Fences
Learnerships in Environmental Management
International recognition : 7th Summit on Sustainable Development in Spain

24. PROPERTY PORTFOLIO
ACTION
FINANCIAL YEAR
03/04
04/05
Total properties 1
11 982
12280
Total entries on record 2
19 113
20 178
Total entries verified in land register 3
This refers to the total number of properties affected.
This refers to the entries of acquired land. These entries reflect the portion of land that has been acquired – either purchased for road building purposes or by incorporation of provincial roads into the national road network, The acquired land is further divided and recorded for different purposes e.g. road reserve, access road, borrow pit, etc. Each type of division, i.e. the road reserve, an access road and severed land is recorded as an individual entry. Thus in this example, it will be reflected as three entries.
This reflects the number of entries verified.

25. Contracts Awarded Type of Project Contracts Awarded No R Non-Toll
Rehabilitation and Improvement 16
Periodic & Special Maintenance 11
Routine Road Maintenance Operations 5
Routine Road Supervision 24
Toll 1
Other
Community Development 4
Overload Control 2

26. NON-TOLL: OPERATING EXPENDITURE
Description
Number of projects
Length (km)
Cost
R’000
Routine Maintenance 34
8 329
Periodic Maintenance 23
790
Special Maintenance 20
557
Total 77
9 676

27. NON-TOLL: CAPITAL EXPENDITURE
Description
Number of projects
Length (km)
Cost
R’000
Strengthening 23
628
Improvements 17
189
49 446
New Facilities 11 15
64 792
Total 51
832

28. TOLL: OPERATING EXPENDITURE
Description
Number of projects
Length (km)
Cost
R’000
Toll Operations and Routine Maintenance 16
1 173
Periodic Maintenance 15
590
Total 33
3 160

29. TOLL: CAPITAL EXPENDITURE
Description
Number of projects
Length (km)
Cost
R’000
Strengthening 1 46
2 478
Improvements 7
154
42 188
New Facilities 3 13
11 769
Total 14
213
56 435

30. NON-TOLL AND SANRAL TOLL Empowerment: Value of Work Performed
Type of Projects
SMME Utilisation
Total R’000
Non- ABE
ABE
Number
R’000
Operational Expenditure
119
86 823
281
Capital Expenditure 33
10 265
115
56 628
66 893
Total
152
97 088
396

31. Public Private Partnerships
Project
Concessionaire
Project Length
Reduction of non-toll primary road network (km)
Annual capital and maintenance expenditure R’million
National
Provincial
Capital
Operational
N3 Cedara – Heidelberg
N3 Toll Concessions (Pty) Ltd
420
180 - 74 84
N4 Witbank – Maputo
Trans African Concessions (Pty) Ltd
512
350 60 86 91
N4 Platinum
Bakwena Platinum Concession Consortium (Pty) Ltd
484
124
260
259 66
TOTAL
1416
654
320
419
241

32. TRAINING TRAINING Type of Project Male Female Total Total Rand Value
Non-Toll Roads
Maintenance
1 124
357
1062
Replacement and improvement
683 74
757
Sub-Total
1 807
431
1 819
SANRAL Toll Roads
307 35
342
Toll Operations
459
627
1 086
Improvement 9 1 10
55 064
775
663
1 438
2 582
1 094
3 257

33. NON-TOLL JOB CREATION Type of Project Person Hours
Ave. Equivalent Full-time Jobs
Number of Job Opportunities Realised
Total R’000
Male
(‘000)
Female
Total
Maintenance
5 164
1 131
6 295
3 148
4 254
727
4 981
Replacement & Improvement
2 415
1 053
3 467
1 734
2 170
675
2 845
77 821
Sub-total
7 579
2 183
9 762
4 881
6 424
1 402
7 826

34. SANRAL TOLL JOB CREATION
Type of Project
Person Hours
Ave. Equivalent Full-time Jobs
Number of Job Opportunities Realised
Total R’000
Male
(‘000)
Female
Total
Maintenance
1 149
239
1 388
694
1 132
240
1 372
25 520
Toll Operations
752
933
1 685
842
423
530
953
38 842
Improvements
418 58
476
238
756
814
8 716
Sub-total
2 319
1 230
3 549
1775
2 311
528
3 139
73 078
9 898
3 413
13 311
6 656
8 735
2 230
10 965

35. Thank You