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DEPARTMENT OF TRANSPORT BUDGET PRESENTATION 12 APRIL 2016

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Presentation on theme: "DEPARTMENT OF TRANSPORT BUDGET PRESENTATION 12 APRIL 2016"— Presentation transcript:

1 DEPARTMENT OF TRANSPORT BUDGET PRESENTATION 12 APRIL 2016

2 Contents Budget summary per programme
Budget summary per Economic classification Compensation of Employees Goods and Services Transfers

3 Budget per Programme Programme Audited Budget Adjusted Budget
Current Budget Medium Term Estimates R thousand 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 1. Administration 2. Integrated Transport Planning 60 555 58 725 90 225 66 373 81 184 88 083 78 954 81 471 85 796 3. Rail Transport 4. Road Transport 5. Civil Aviation 53 150 53 129 65 030 6. Maritime Transport 7. Public Transport Total The budget increased by 4.5% in 2016/17, 9% in 2017/18 and 7% in 2018/19. The cause of the major increase between 2017/18 and 2018/19 is additional allocations for Moloto road upgrade, Gauteng Freeway Improvement project, Non toll road network and Public Transport Operations Grant. The Department over medium term will focus on maintaining the National and Provincial Road Networks, upgrading rail infrastructure and services and expanding road based Public Transport .

4 Budget per Economic Classification
Audited Budget Adjusted Budget Medium term estimates R thousand 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 Compensation of employees Goods and services Transfers and subsidies Machinery and equipment 6 762 1 888 3 225 7 611 19 859 8 402 5 718 4 332 4 524 4 784 Total Baseline reduction effected as follows: Compensation of employees: 2017/18 financial year R34.2 million and 2018/19 R54.1 million. Goods and Services: 2016/17 R61.7 million, 2017/18 R64.5 million and 2018/19 R75.6 million. Transfers and subsidies: SANRAL R200 million 2016/17, R153 million 2017/18 and R240 million 2018/19 PRASA R350 million 2016/17, R170 million 2017/18 and R190 million 2018/19 PTNG R570 million in 2016/17, R250 million in 2017/18 and R200 million in 2018/19

5 Ten Year Overview

6 INDICATIVE MEDIUM-TERM ALLOCATION
Programme 1 ADMINISTRATION ADJUSTED BUDGET CURRENT BUDGET INDICATIVE MEDIUM-TERM ALLOCATION 2015/16 2016/17 2017/18 2018/19 PER ECONOMIC CLASSIFICATION R'000 Compensation of Employees Goods and Services Transfers and Subsidies 10 637 11 222 11 782 12 466 Machinery and Equipment 2 878 2 463 2 564 2 713 TOTAL

7 MEDIUM-TERM ALLOCATION
Programme 2 INTEGRATED TRANSPORT PLANNING ADJUSTED BUDGET CURRENT BUDGET MEDIUM-TERM ALLOCATION 2015/16 2016/17 2017/18 2018/19 PER ECONOMIC CLASSIFICATION R'000 Compensation of Employees 42 480 44 261 44 919 47 530 Goods and Services 44 957 34 512 36 362 38 066 Machinery and Equipment 646 181 190 200 TOTAL 88 083 78 954 81 471 85 796 Goods and Services: NATMAP 2050 Priority Pilot Projects, White Paper on the National Transport Policy, Road Freight Strategy, National Freight Logistics Strategy, Green Transport Strategy

8 INDICATIVE MEDIUM-TERM ALLOCATION
Programme 3 RAIL TRANSPORT ADJUSTED BUDGET CURRENT BUDGET INDICATIVE MEDIUM-TERM ALLOCATION 2015/16 2016/17 2017/18 2018/19 PER ECONOMIC CLASSIFICATION R'000 Compensation of Employees 20 687 23 320 23 515 24 084 Goods and Services 15 101 15 859 16 977 17 773 Transfers and Subsidies Machinery and Equipment 150 100 105 111 TOTAL Goods and services; National Rail Policy, National Rail Bill, Establish Rail Economic Regulator, National Rail Safety Regulator Amendment Bill, National Rail Safety Strategy,

9 INDICATIVE MEDIUM-TERM ALLOCATION
Programme 4 ROAD TRANSPORT ADJUSTED BUDGET CURRENT BUDGET INDICATIVE MEDIUM-TERM ALLOCATION 2015/16 2016/17 2017/18 2018/19 PER ECONOMIC CLASSIFICATION R'000 Compensation of Employees 50 284 56 383 56 864 60 162 Goods and Services 48 416 44 976 48 965 51 264 Transfers and Subsidies Machinery and Equipment 631 650 682 722 TOTAL Goods and services: Road Safety strategy, RABS Bill, White Paper on Road Policy, Adjudication of Road Traffic Offences Amendment Bill, S’hamba Sonke programme,

10 INDICATIVE MEDIUM-TERM ALLOCATION
Programme 5 CIVIL AVIATION ADJUSTED BUDGET CURRENT BUDGET INDICATIVE MEDIUM-TERM ALLOCATION 2015/16 2016/17 2017/18 2018/19 PER ECONOMIC CLASSIFICATION R'000 Compensation of Employees 34 854 39 369 39 365 41 648 Goods and Services 75 513 76 898 80 511 Transfers and Subsidies 38 739 40 702 42 734 45 210 Machinery and Equipment 420 401 421 445 TOTAL Goods and services: Airports Company and ATNS Amendment Bills , National Civil Aviation Policy, National Airports Development Plan, Civil Aviation Amendment Bill, Once off allocation of R 100 million in 2016/17 financial year for Satellite tracing system.

11 INDICATIVE MEDIUM-TERM ALLOCATION
Programme 6 MARITIME TRANSPORT ADJUSTED BUDGET CURRENT BUDGET INDICATIVE MEDIUM-TERM ALLOCATION 2015/16 2016/17 2017/18 2018/19 PER ECONOMIC CLASSIFICATION R'000 Compensation of Employees 21 728 24 680 27 384 25 898 Goods and Services 69 709 66 399 68 391 71 601 Transfers and Subsidies 29 317 30 341 21 358 22 597 Machinery and Equipment 335 313 329 347 TOTAL Goods and Services: National Maritime Transport Policy, Inland Waterway Strategy, 2020 IMO World Maritime Day, Cabotage Policy, Operation Phakisa Ocean Economy

12 INDICATIVE MEDIUM-TERM ALLOCATION
Programme 7 PUBLIC TRANSPORT ADJUSTED BUDGET CURRENT BUDGET INDICATIVE MEDIUM-TERM ALLOCATION 2015/16 2016/17 2017/18 2018/19 PER ECONOMIC CLASSIFICATION R'000 Compensation of Employees 43 961 50 210 51 268 53 699 Goods and Services Transfers and Subsidies Machinery and Equipment 657 224 233 246 TOTAL Goods and Services: Taxi Recapitilisation Review , Integrated Public Transport Network, Rural Transport Strategy, National Land Transport Amendment, Public Transport Safety Improvement Plan

13 Compensation of Employees Medium term expenditure estimates
Audited Budget Adjusted Budget Current Budget Medium term expenditure estimates 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 R'000 Baseline allocation Additional allocation : Public entities oversight, conditional grants and internal audit 29 495 36 301 Budget adjustments -500 Revised allocation 2014/15 Budget cut Baseline allocation 2015/16 Adjusted budget 11 200 Revised allocation 2015/16 Repioritisation 29 674 28 978 30 655 Budget cut/reduction Budget addition for NPTR and other adjustments 3 522 15 997 28 252 Baseline allocation 2016/17

14 MEDIUM TERM ALLOCATION
Compensation of Employees ADJUSTED BUDGET CURRENT BUDGET MEDIUM TERM ALLOCATION Details 2015/16 2016/17 2017/18 2018/19 R'000 Number of post per approved structure 866 Number of post currently filled 715 NPTR post 17 Total number of funded post 732 Total post not funded 151 134 Budgeted amount (compensation ceiling)

15 MEDIUM TERM ALLOCATION
Goods and Services GOODS AND SERVICES ADJUSTED BUDGET CURRENT BUDGET MEDIUM TERM ALLOCATION Details 2015/16 2016/17 2017/18 2018/19 R'000 Indicative baseline allocation Budget reduction (3 571) (61 714) (64 515) (75 633) Additional funds for Satellite Tracking System Total changes to baseline 38 286 Revised budget

16 MAJOR DETAILS OF TRANSFERS INDICATIVE MEDIUM-TERM ALLOCATION
Major Transfers MAJOR DETAILS OF TRANSFERS ADJUSTED BUDGET CURRENT BUDGET INDICATIVE MEDIUM-TERM ALLOCATION 2015/16 2016/17 2017/18 2018/19 R'000 Passenger Rail Agency of South Africa (PRASA) South African National Roads Agency Limited (SANRAL) Provincila Roads Maintenance Grant (PRMG) Public Transport Operations Grant (PTOG) Public Transport Network Grant TOTAL major transfers

17 RAIL Upgrading rail infrastructure and services
The budget for rail infrastructure is the fastest growing area of departmental spending, and is expected to grow at an average annual rate of 5.5 per cent. CURRENT BUDGET: R13.5 billion is allocated over medium term for Metrorail and Shosholoza Meyl which subsidise over 500 million passenger trips per year in metropolitan areas and long distance passenger. CAPITAL BUDGET: Constitute R46.5 billion over medium term for new train sets for Metrorail upgrading and refurbishment of infrastructure the increase of R 5.6 billion in 2014/15 financial year was due to fleet renewal programme. Cabinet approved reductions of R710 million over medium term to lower the national aggregate ceiling.

18 PASSENGER RAIL AGENCY of SOUTH AFRICA
MEDIUM TERM ESTIMATES Audited Adjusted Current R thousand 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 CURRENT PRASA: Metrorail Operations PRASA: Mainline passenger services: Operations CAPITAL PRASA: Other capital programmes PRASA: Roling stock fleet renewal programme PRASA: Signalling PRASA: Metrorail: General overhaul of coaches PRASA: Mainline passenger service; Refurbishment of coaches 93 920 Overall Total

19 ROADS Maintaining road infrastructure
Over the medium term, the R573 Moloto Road will be upgraded at a cost of R3.7 billion. The budget for South African National Road Agency has increased by R1.3 billion over the medium term for the Gauteng Freeway improvement project and it also increased R2.2 billion to strengthen non toll road network. Road infrastructure damaged by disasters will be rehabilitated at a cost of R848 million over the medium term, through an additional allocation to supplement the reprioritisation in the provincial roads maintenance grant.

20 SOUTH AFRICAN NATIONAL ROADS AGENCY
MEDIUM TERM ESTIMATES Audited Adjusted Current R thousand 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 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

21 PROVINCIAL ROAD MAINTANCE GRANT
PROVINCES ADJUSTED CURRENT MEDIUM TERM ESTIMATES 2015/16 2016/17 2017/18 2018/19 R'000 Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape North West Western Cape Unallocated - Total The rehabilitation of lane kilometers of provincial managed roads and resealing of lane kilometers are allocated R32.5 billion over medium term.

22 PUBLIC TRANSPORT

23 Public Transport Operations Grant (PTOG)
Enhancing public transport The Public Transport programme, is expected to increase at an average annual rate of 6.6 per cent over the medium term. . The budget for Public Transport Operation grant increased by R700 million over the medium term for the provision of affordable public transport service.

24 Public Transport Operations Grant ( PTOG)
PROVINCES CURRENT MEDIUM TERM ESTIMATES 2015/16 2016/17 2017/18 2018/19 R’000 R'000 Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern Cape 44 907 49 097 49 757 52 643 North West 92 313 Western Cape Unallocated Total

25 Public Transport Network Grant (PTNG)

26 Public Transport Network Grant (PTNG)
MUNICIPALITIES ADJUSTED CURRENT MEDIUM TERM ESTIMATES 2015/16 2016/17 2017/18 2018/19 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: Rusternburg WC: George WC:City of Cape Town Overall Total

27 INDICATIVE MEDIUM-TERM ALLOCATION
Other Transfers OTHER TRANSFERS ADJUSTED BUDGET CURRENT BUDGET INDICATIVE MEDIUM-TERM ALLOCATION 2015/16 2016/17 2017/18 2018/19 R'000 Transport Education and Training Authority (TETA) 1 036 1 105 1 161 1 228 Universities (bursaries) 9 434 9 939 10 434 11 040 Employee Social Benefits 169 178 187 198 Railway Safety Regulator (RSR) 53 379 55 987 59 564 63 018 Road Traffic Management Corporation (RTMC) Road Traffic Infringement Agency (RTIA) 11 497 10 093 17 696 18 722 Rural Road Asset Management Systems Grant (RRAMS) 96 842 South African Civil Aviation Authority (SACAA) 20 124 21 191 22 251 23 542 South Afican Maritime Safery Authority (SAMSA) (MRCC) 7 204 7 586 7 965 8 427 African Civil Aviation Commission (AFCAC) 4 505 4 743 4 980 5 269 International Civil Aviation Organisation (ICAO) 3 892 4 098 4 303 4 553 Non-profit Institutions 2 416 2 542 2 669 2 823 Cospas Sarsat 458 482 506 535 Southern African Development Community: International Civil Aviation Organisation Mission 140 60 Ports Regulator 27 627 28 561 19 489 20 619 International Maritime Organisation (IMO) 1 385 1 458 1 531 1 620 Indian Ocean Memorandum of Understanding (IOMOU) 305 322 338 358 Taxi scrapping South African Nation Taxi Council 19 254 20 275 21 289 22 524 TOTAL OTHER TRANSFERS

28 THANK YOU

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