conditional grants: 4 th quarter roads & transport
TRANSCRIPT
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CONDITIONAL GRANTS: 4th QUARTER
ROADS & TRANSPORT
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TO INFORM THE NCOP OF THE:
Roads Conditional Grants and Capital Expenditure of the Free State Dept. of Public Works, Roads & Transport for the 2005/06 financial year, relating to Roads & Transport
PURPOSE
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Background Discussion Strategic Focus Delays in infrastructure delivery
Flood damage & infrastructure Backlog Corrective measures PIG Grant allocation OIG Grant allocation Flood funds allocation Financial performance Flood damage & infrastructure backlog
CONTENTS
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Challenges presented infrastructure
delivery development
Appropriate capacity and staffing
The legacy of the past
Lack of monitoring and evaluation
BACKGROUND
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DISCUSSION
Role of Roads infrastructure in socio-economic
development
Accelerated infrastructure development
Major causes for delaying infrastructure delivery
Techniques employed
Review current processes
Additional technical staff
Partnership with Treasury
Improved consultation
Project Management
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Policy imperatives
Value for money
EPWP principles
Socio-economic development stimulation
Enhanced turn-around times
IDIP
Limitations
Non-alignment
Silo planning
Project identification
Strategic Focus
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:
Delays in Infrastructure Delivery
Inclement weather conditions for the past three months
Poor alignment of infrastructure planning to budget cycle
Lack of capacity for infrastructure planning
Slow procurement processes
Poor relations and poor communication within and between departments
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:
FLOOD DAMAGE
FREE STATE ROAD NETWORK
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HISTORICAL SITUATIONAL ANALYSIS
:
1988 heavy rainfalls No funding made available to redress the damage Accumulation of the backlog through the years In 2005 the road infrastructure backlog = R5,2billion Freight and transport growth in province 2006 backlog = R7,3 billion
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Floods 2006: Damages to Roads & bridges
•Bridges,
•Gravel Roads
• Surfaced Roads
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CAUSES
Above-average rainfall in January 2006 – saturating the soils
Even higher intensity during February 2006 – dramatic increase in surface storm waterDams broke – extensive water-damage down-stream
:
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PROBLEM STATEMENT:
Approaches to bridges washed away;Bridge decks damaged;Drainage structures (pipes) exposed;Gravel wearing course washed away;Erosion damage along roads and,Underlying damage
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Approaches to bridges washed awayApproaches to bridges washed away
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Bridge decks damagedBridge decks damaged
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Drainage structures (pipes) exposedDrainage structures (pipes) exposed
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Gravel wearing course washed awayGravel wearing course washed away
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Erosion damage along roadsErosion damage along roads
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Underlying damageUnderlying damage due to water ingress into brittle and cracked sealsdue to water ingress into brittle and cracked seals
The total effect will only be evident in the months to come…
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Underlying damageUnderlying damage due to water ingress into brittle and cracked sealsdue to water ingress into brittle and cracked seals
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Resultant damages
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!!!??
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Caledon River-Wepener
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CORRECTIVE MEASURES
Improved infrastructure delivery management
Alignment of infrastructure plans to strategic plans and to FSGDP
Participatory approach
Forward planning
Infrastructure delivery improvement plans implementation
Improved monitoring & continuous progress reporting
Construction industry development board
Populating technical capacity
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PROVINCIAL CONDITIONAL GRANTS
(PIG)
19.337.5
46.0
86.0 74.9
183.4
328.7
360.2
0
50
100
150
200
250
300
350
400
R m
illi
on
2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09
Financial Year
PROVINCIAL CONDITIONAL GRANT: TRENDS
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FREE STATE OWN GRANTS
(OIG)
85.0 95.0111.2 108.7 131.3
213.8
542.3
811.6
0
100
200
300
400
500
600
700
800
900
R m
illion
2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09
Financial Year
FREE STATE OWN GRANT: TRENDS
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FLOOD GRANTS
60.0
23.2
2.85.6
- - -
0
10
20
30
40
50
60
R m
illion
2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08
Financial Year
FLOOD FUNDS: TRENDS
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FLOOD DAMAGE FINANCIAL IMPLICATIONS
•TOTAL COST R 539, 682 M
This cost includes repairs to:
•STRUCTURES,•REGRAVELLING•PATCHING AND MILLING•CLEANING OF CULVERTS•VEGETATION CONTROL
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SUGGESTED SOLUTIONS
– Continuous engagement for additional funding•Treasury •National•PCC
– Emergency solutions•Reduction of minimum speed limit to 60 km/h
•Convert paved roads to gravel roads
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SUGGESTED SOLUTIONS
–Continuous engagement for additional funding
•Treasury •National•PCC
–Emergency solutions•Reduction of maximum speed limit to 60 km/h•Convert paved roads to gravel roads
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SPENDING PATTERNS FOR 2005/06
Budget ExpenditureUnder
spending
Equitable share 644 649 (9)
FS Conditional Grant (OIG)
172 131 41
Prov Grant (PIG) 83 75 8
Flood Grant 0 0 0
Total 899 855 40
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DEPARTMENTAL PERFORMANCE I.T.O. CAPITAL EXPENDITURE
Budget ExpenditureUnder
spending
Current Compensation
357 349 8
Current Goods and Services
319 337 (18)
Transfer 4 4 0
Capital 216 166 50
Total 896 855 40
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ROLL-OVER REQUEST
Upgrade of Sederhouse R 0,739m Upgrading of Registration Offices: Reitz R 0,328m Constr Jagersfontein - Trompsburg Road R 44,570m Regravel in Lejweleputswa R 0,045m Roadsign Contract R 0,093m Tourism Route in Qwaqwa R 0,260m Constr of Pallisade & road to Selosesha R 0,427m R&R Odendaalsrus – Bothaville R 1,858m Reconstruct A54 R 2,761m
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WE THANK YOU!