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DEPARTMENT OF TRANSPORT

DEPARTMENT OF TRANSPORT. BRIEFING ON QUARTER 3 OF 2016/17 FINANCIAL YEAR PORTFOLIO COMMITTEE ON TRANSPORT 21 FEBRUARY 2017. 1. Contents. Overall Performance Overview DoT Comparative Analysis Q3 Analysis Per Programme Areas of Notable Achievement Areas of Non-Achievement and Red Flags

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DEPARTMENT OF TRANSPORT

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  1. DEPARTMENT OF TRANSPORT BRIEFING ON QUARTER 3 OF 2016/17 FINANCIAL YEAR PORTFOLIO COMMITTEE ON TRANSPORT 21 FEBRUARY 2017 1

  2. Contents • Overall Performance Overview • DoT Comparative Analysis • Q3 Analysis Per Programme • Areas of Notable Achievement • Areas of Non-Achievement and Red Flags • Performance per Programme • Expenditure Per Programme • Expenditure Per Economic Classification • Transfer Payments

  3. Q3 Overall Performance • Number of Planned Targets: 51 • Number of Targets Achieved: 34 • Number of Targets Not Achieved: 17 • Overall Percentage: 67%

  4. Q3 Analysis Per Programme

  5. DoT Comparative Analysis: Performance per Programme per Quarter

  6. Areas of Notable Achievement: Programme 1: Administration

  7. Programme 1: Administration

  8. Programme 1: Administration

  9. Programme 1: Administration

  10. Programme 1: Administration

  11. Programme 1: Administration

  12. Programme 1: Administration

  13. Programme 2: ITP

  14. Programme 2: ITP

  15. Programme 3: Rail Transport

  16. Programme 3: Rail Transport

  17. Programme 4: Roads Transport

  18. Programme 4: Roads Transport

  19. Programme 4: Roads Transport

  20. Programme 5: Civil Aviation

  21. Programme 5: Civil Aviation

  22. Programme 5: Civil Aviation

  23. Programme 6: Maritime Transport

  24. Programme 7: Public Transport

  25. Programme 7: Public Transport

  26. Programme 7: Public Transport

  27. Programme 7: Public Transport

  28. Areas of Non-Achievement: Programme 1: Administration

  29. Programme 2: ITP

  30. Programme 2: ITP

  31. Programme 3: Rail Transport

  32. Programme 3: Rail Transport

  33. Programme 4: Road Transport

  34. Programme 4: Road Transport

  35. Programme 4: Road Transport

  36. Programme 4: Road Transport

  37. Programme 4: Road Transport

  38. Programme 5: Civil Aviation

  39. Programme 5: Civil Aviation

  40. Programme 6: Maritime Transport

  41. Programme 6: Maritime Transport

  42. Programme 6: Maritime Transport

  43. Programme 7: Public Transport

  44. Programme 7: Public Transport

  45. Expenditure per Programme • Adjustments: • R275 691 million as a roll over for KwaZulu Natal • R5 million reduction on Compensation of Employees 45

  46. Expenditure per Programme (Continued) 46

  47. Expenditure per Programme (Continued) 47

  48. Expenditure per Programme (Continued) 48

  49. Expenditure per Economic Classification 49

  50. Expenditure per Economic Classification (Continued) 50

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