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DEPARTMENT OF TRANSPORT

This report evaluates the performance and expenditure of various transport programmes for the second quarter of 2016/17, highlighting achievement areas and non-achievement gaps to guide future strategies effectively.

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DEPARTMENT OF TRANSPORT

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  1. DEPARTMENT OF TRANSPORT PORTFOLIO COMMITTEE ON TRANSPORT PERFORMANCE AND EXPENDITURE SECOND QUARTER 2016 / 17 1

  2. Contents • Overall Performance Overview • Analysis Per Programme • Areas of Non Achievement • Expenditure Per Programme • Expenditure Per Economic Classification • Transfer Payments

  3. Overall Performance • Number of Planned Targets: 52 • Number of Targets Achieved: 33 • Number of Targets Not Achieved: 19 • Overall Percentage: 63%

  4. Analysis Per Programme

  5. Areas of Non Achievement: Programme 1

  6. Areas of Non Achievement: Programme 1: Administration

  7. Areas of Non Achievement: Programme 1: Administration

  8. Programme 2: ITP

  9. Programme 2: ITP

  10. Programme 3: Rail Transport

  11. Programme 4: Road Transport

  12. Programme 4: Road Transport

  13. Programme 4: Road Transport

  14. Programme 4: Road Transport

  15. Programme 5: Civil Aviation

  16. Programme 6: Maritime Transport

  17. Programme 6: Maritime Transport

  18. Programme 6: Maritime Transport

  19. Programme7: Public Transport

  20. Expenditure per Programme 20

  21. Expenditure per Programme (Continued) 21

  22. Expenditure per Programme (Continued) 22

  23. Expenditure per Programme (Continued) 23

  24. Expenditure per Economic Classification 24

  25. Expenditure per Economic Classification (Continued) 25

  26. Transfer Payments 26

  27. Transfer Payments (Continued) 27

  28. PROVINCIAL ROAD MAINTENANCE GRANT 28

  29. PUBLIC TRANSPORT OPERATIONS GRANT 29

  30. PUBLIC TRANSPORT NETWORK GRANT 30

  31. Thank you 31

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