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Department of Transport

Department of Transport. Portfolio Committee on Transport Expenditure to Quarter 2 of 2012/13 13 November 2012. 1. Contents:. Budget per programme Budget per economic classification Adjustments Virements Adjusted Budget vs Expenditure Expenditure Analysis per Programme

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Department of Transport

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  1. Department of Transport Portfolio Committee on Transport Expenditure to Quarter 2 of 2012/13 13 November 2012 1

  2. Contents: • Budget per programme • Budget per economic classification • Adjustments • Virements • Adjusted Budget vs Expenditure • Expenditure Analysis per Programme • Expenditure on Conditional Grants • Expenditure on Transfers • Overview of Public Entities 2

  3. BUDGET PER PROGRAMME 3

  4. PER ECONOMIC CLASSIFICATION 4

  5. ADJUSTMENTS: ROLLOVERS 5

  6. ADJUSTMENTS: UNFORESEEN AND UNAVOIDABLE 6

  7. ADJUSTMENTS: SELF FINANCING AND DECLARED SAVINGS 7

  8. VIREMENTS 8

  9. VIREMENTS CONTINUED 9

  10. VIREMENTS CONTINUED 10

  11. ADJUSTED BUDGET VSEXPENDITURE 11

  12. ADJUSTED BUDGET VSEXPENDITURE CONTINUED 12

  13. DEPARTMENTAL EXPENDITURE ANALYSIS PER PROGRAMME 13

  14. DEPARTMENTAL EXPENDITURE ANALYSIS PER PROGRAMME (cont.) 14

  15. DEPARTMENTAL EXPENDITURE ANALYSIS PER PROGRAMME (cont.) 15

  16. DEPARTMENTAL EXPENDITURE ANALYSIS PER PROGRAMME (cont.) 16

  17. DEPARTMENTAL EXPENDITURE ANALYSIS PER PROGRAMME (cont.) 17

  18. DEPARTMENTAL EXPENDITURE ANALYSIS PER PROGRAMME (cont.) 18

  19. DEPARTMENTAL EXPENDITURE ANALYSIS PER PROGRAMME (cont.) 19

  20. EXPENDITURE ON CONDITIONALGRANTS 20

  21. EXPENDITURE ON CONDITIONALGRANTS (Cont.) • Variances in July 2012 were due to payments that were rejected on the SafetyNet system: • Rural Roads Asset Management Grant: • Bank accounts were amended - payments were rejected and paid in August 2012: Uthungu, Amajuba and Umgungundlovu District Municipalities Rm 1,776 each • Public Transport Infrastructure & Systems Grant: • Payments to Metropolitan Municipalities were rejected and paid in August 2012: Ekhurhuleni R10m, Nelson Mandela Bay R10m and Johannesburg R50m • Provincial Roads Maintenance Grant: • The payment to North West Provincial Treasury was rejected and paid in August 2012 21

  22. EXPENDITURE ON CONDITIONALGRANTS (Cont.) 22

  23. EXPENDITURE ON CONDITIONALGRANTS (Cont.) 23

  24. EXPENDITURE ON TRANSFERS (EXCL. CONDITIONAL GRANTS) 24

  25. OVERVIEW OF PUBLIC ENTITIES 25

  26. ABBREVIATIONS 26

  27. Thank you 27

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