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WESTERN CAPE DEPARTMENT OF TRANSPORT AND PUBLIC WORKS
SELECT COMMITTEE ON FINANCE 2007/08 MID YEAR REPORT ON CONDITIONAL GRANTS AND CAPEX WEDNESDAY 7 November 2007 PRESENTED BY: HEAD OF DEPARTMENT THAMI MANYATHI
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TRENDS IN ALLOCATIONS 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 IGP ROADS 78 408 88 757 IGP PUBLIC WORKS 3 300 7 100 19 017 5 240 5 476 CAPEX OTHER THAN IGP TRF to MUN * 60 916 68 950 IGP = Infrastructure grant to provinces Includes subsidized municipal proclaimed roads – maintenance; public transport infrastructure in terms of mobility strategies and integrated transport plans; and Athlone Soccer Stadium.
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OUTCOMES - 2006/07 2006/07 Budget Actual expenditure % Spend 215 269
IGP ROADS 84% R33,578m received late in the financial year for flood damage was not spent and rolled over to 07/08 PUBLIC WORKS 19 017 7 284 38% R11,733m received late in the financial year for flood damage was not spent and rolled over to 07/08 CAPEX OTHER THAN IGP 99% TRANSFERS TO MUNCIPALITIES 94% Outstanding municipal claims to be settled in 2007/08
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INFRASTRUCTURE GRANT TO PROVINCES PUBLIC WORKS
Main budget 2007/08 5 240 Adjustments still to be effected - S/Cape flood damage (as at 31 September 2007) 11 733 Adjusted budget (proposed) 16 973 Expenditure 1st quarter (3 823) Expenditure 2nd quarter (3 427) Total expenditure (7 250) % spent at mid year 42.71% Notional spending benchmark in terms of time dimension is 50% Spending behind benchmark – on the margin
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INFRASTRUCTURE GRANT TO PROVINCES ROADS INFRASTRUCTURE
Main budget 2007/08 Adjustments still to be effected -S/Cape flood damage (as at 31 September 2007) 33 578 Adjusted budget (proposed) Expenditure 1st quarter (83 190) Expenditure 2nd quarter (78 950) Total expenditure ( ) % spent at mid year 57.98% Notional spending benchmark in terms of time dimension is 50% Spending ahead of benchmark
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CAPEX OTHER THAN IGP R’000 Main budget 2007/08 740 603
Adjustments still to be effected (As at 31 September 2007) 27 381 Adjusted budget (proposed) Expenditure 1st quarter ( ) Expenditure 2nd quarter ( ) Total expenditure ( ) % spent at mid year 51.71% Notional spending benchmark in terms of time dimension is 50% Spending ahead of benchmark
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CAPEX TRANSFERS TO MUNICIPALITIES
Main budget 2007/08 Adjustments still to be effected (As at 31 September 2007) Adjusted budget (proposed) Expenditure 1st quarter (9 000) Expenditure 2nd quarter (581) Total expenditure (9 581) % spent at mid year 7.00% (a) Majority of transfers scheduled for payment in the last two quarters of the year. (b) Problems are experienced with performance by municipalities – gap in the legislative framework to address the withholding of funding in these cases. (c) Subsidies to municipalities for road maintenance – municipalities have difficulty in securing their 20% contribution. (d) Monthly reporting from municipalities weak – Will be addressed at LG MTEC.
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WC 2010 PUBLIC TRANSPORT INFRASTRUCTURE & SYSTEMS GRANT(PTIS) FUNDING
Structured/designed as a grant to municipalities Original purpose to deal with public transport needs Funding should be directed to the Department Delays in decision making and accessing of resources impacting on performance
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WC 2010 - Projects Public Transport Restructuring: Vehicle procurement
Public Transport Operating Trading Entity (PTOE) Public Transport Driver Development Programme Integrated Fare Management and Advanced Vehicle Location System Public Transport Contracts (City and George) including business development of operators Vehicle procurement
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WC 2010 – Projects (continued)
Infrastructure Depots Interchanges Shared Services Centre N1 Corridor – Port access/ Church Str/ Marine Dr/ auxiliary lanes/ Culemborg Spine Rd/ Bus Way/ Koeberg I/C N2 Upgrade including BMT lanes, airport I/C
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ISSUES OF CONCERN Capacity in construction industry to handle increased demands – tender prices up by 30% +
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WC 2010 N 2 PRIORITY LANE – OPENED AUG. 2007
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WC 2010 KOEBERG INTERCHANGE
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THANK YOU
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