LIMPOPO PROVINCE DEPARTMENT OF ROADS AND TRANSPORT REPORT

LIMPOPO PROVINCE DEPARTMENT OF ROADS AND TRANSPORT REPORT ON CONDITIONAL GRANT AND CAPITAL EXPENDITURE REVIEW

VISION AND MISSION VISION • An integrated safe, reliable, efficient, affordable and sustainable multimodal transport system and adequate infrastructure MISSION • To develop, co-ordinate, implement, manage and maintain an integrated and sustainable multi -modal transport system and appropriate infrastructure.

INTRODUCTION • The main objective of the department’ is to provide efficient transport that supports the economic development in the province. • The nature of the province being rural remains a challenge to inject further favorable resources to stimulate the growth that will result in the creation of more jobs and alleviate poverty.

INTRODUCTION • The department is responsible for construction, maintenance and provision of Roads infrastructure; provision and management of public transport systems and management of road traffic safety in the province.

INTRODUCTION, cont… • The available limited resources are utilized efficiently, effectively and economically to attain maximum outputs through departmental staff, Road Agency Limpopo, consultants and contractors with relevant expertise preferentially within the province. • The economic background weather condition and the terrain of our province impact negatively in the cost of goods and services

INTRODUCTION, cont… that are provided as they are higher than the standard cost price in the market. • The department should upgrade roads and other transport infrastructure to can comply with the 2010 word cup final requirements. • Cross Boundary municipality: The Limpopo Toads and Transport will still be caring the maintenance costs for the Bushbuckridge.

INTRODUCTION, cont… • municipality until the end of the current financial year. Meanwhile roads at the Motse area which was at within Mpumalanga affected areas have potholes and need additional R 560 million for upgrading to be at an acceptable level

ROADS INFRASTRUCTURE The Road Network in Limpopo • Limpopo Province is responsible for the maintenance and construction of approximately of 23 087 KM network of roads. • The province is responsible for the maintenance of provincial and local municipality roads which have not as yet been proclaimed to municipalities.

The Road Network in Limpopo, cont… Table 1: Kilometers Roads per Region Paved km Gravel km Total km % Paved 2 533 5 956 8 490 29, 8 460 1 494 1 954 23, 5 Capricorn 1 108 3 200 4 308 25, 7 Mopani 1 003 1 849 2 852 35, 2 571 862 1 433 39, 8 Vhembe 1 298 2 751 4 050 32, 0 TOTAL 6 973 16 114 23 087 30, 2 District Waterberg Sekhukhune Bohlabela

The Road Network in Limpopo, cont… • The province has 345 902 number of vehicles • The overall quality of roads in the Province is poor; however it differs from district to district. The terrain, type of soil and weather conditions in Vhembe and Bohlabela districts shorten the lifespan of roads in the area. and make it expensive to construct and maintain them as the area is mountainous and the raw materials (soil) are to imported from other districts.

The Road Network in Limpopo, cont… • The year 2000 and 2005 floods left lot of pot holes on paved roads, damaged gravel roads and need lot of funds put them to the initial state of affair. The estimated cost to put them to the initial state is R 1, 4 milliom. • The extent of the damage was such that some of the areas cannot be accessed to date.

The Road Network in Limpopo, cont… Table 2: Maintenance & repair and transfer costs expenditure trend 2003/04 Actual 2004/05 Actual 2005/06 Actual 2006/07 Budget 2007/08 Budget 2008/09 Budget 2009/10 Budget Maintenance Departmental 289 690 302 199 321 355 388 380 853 383 427 397 116 Total Transfers to Road Agency Limpopo 539 000 650 250 838 737 745 500 1 098 783 1 098 373 1 158 784 Conditional Grant Infrastructure 110 408 168 253 264 359 264359 391 786 379 218 356 488 Total budget 828 690 952 449 1 152 058 1 100 888 1 479 636 1 481 800 1 555 890

The Road Network in Limpopo, cont… • Transfers on table 3 are the annual transfers that are made to Road Agency Limpopo for maintenance and construction of roads. The amount also include conditional grant for Infrastructure. • The actual spending on departmental roads maintenance was decreased by 3, 3% in 2003/04 and 2004/05 financial year. In 2005/06 it was increased by 6, 6% and further reduced by 6%, 6, 6% for 2006/07. The increase and decrease depended mainly on the need from year to year. The budget has been kept constant for MTEF.

The Road Network in Limpopo, cont… • The percentage budget was increased from 65, 0% to 68, 3% from 2003/04 and 2004/05. In 2004/05 to 2005/06 it was reduced by 6% due to financial constraints. • 2006/07 to 2007/08 and the MTEF it was increased by 67, 2% to 74, 2% to address infrastructure needs within the province.

The Road Network in Limpopo, cont… • This does not necessarily mean that the budget will be able to resolve all the backlog of damage caused by the 2000 floods however it only shows the provincial commitments to address the road condition. Service Delivery In Provincial Roads Infrastructure.

Table 3: Maintenance and Repair of Roads Provincial Department Type of repair Unit of measure 2004/05 Actual 2004/05 Target 2005/06 Actual 2005/06 Target 2006/07 Target 2007/08 Target Surface Square/m 55 527 39 727 56 877 40 542 60, 000 Potholes Cubic/m 2 885 2 391 3 191 2, 600 2, 700 Edge-break Square/m 1 912 2 139 2 339 2, 300 2, 500 2, 600 Crack sealing linear Linear s/m 247 774 194 845 414 672 297, 000 Crack sealing Square/m 24 291 22 980 46 717 47, 000 48, 000 50, 000 Blading Blade/km 543 530 700 000 490 000 421, 000 779000 777, 000 Clean drainage str Number 26 964 25 449 32 607 28, 000 Install culverts Barrels 212 327 285 335 340 350 Bush clearing Square/m 85 631 178 62 463 836 85 631 178 6989800 0 9820000 0 Grass cutting Square/m 34 351 081 26 534 823 26 434 098 4011158 6 4020000 0 Road signs Nimber 29 195 30 627 33 218 36, 000 Re-gravel raods Km 286 337 216 256 310

Service Delivery In Provincial Roads Infrastructure, … • The current average cost of constructing a paved road is R 2, 0 million per kilometer, and the maintenance cost of a paved road is R 0, 5 m rand per kilometer. • The cost will vary from district to district depending on the availability of raw materials. • Labour intensive construction cost R 0, 5 million per kilometer.

Service Delivery In Provincial Roads Infrastructure, … • The department handed over few provincial roads to SANRAL for routine maintenance (surface repairs) • The Conditional Grant is being utilized by the Provincial Road Agency for the construction of new roads. • The department is implementing of EPWP programmes to erect fencing along provincial roads and has provided 1 740 jobs from November 2005 todate.

Service Delivery through Road Agency Limpopo Table 4: Budget inputs - RAL 2005/06 2006/07 2007/08 R’ 000 Tarring 440 000 766 000 Rehabilitation 67 000 100 000 175 000 Repair and reseal 83 000 115 000 174 000 Regravelling 59 000 50 000 - Bridge construction 25 000 - - Flood Repair - - - Total 674 000 705 000 1 115 000 Type of service

Service Delivery In Provincial Roads Infrastructure, … • The Agency received its major funding through transfers from the Provincial Department. • The agency is capable of managing and provision of quality roads through its competent staff of engineers. • The agency is planning to increase the budget on the paving from 2005/06 by 62% for 2006/07 and 68, 6% in 2007/08.

Outputs through Road Agency Limpopo Table 5: Service delivery - RAL 2005/06 2006/07 2007/08 KM KM KM Tarring 200 220 383 Rehabilitation 96 50 160 Repair and reseal 216 495 522 Regravelling 105 110 - Bridge construction 4 - - 875 1065 Type of service Flood Repair Total 621

Outputs through Road Agency Limpopo Table 6: Cost per km 2005/06 2006/07 2007/08 R’ 000/KM Tarring 2 200 2 000 Rehabilitation 698 2 000 1 094 Repair and reseal 384 232 333 Regravelling 562 455 - Bridge construction 6 250 - - 1 085 806 1 047 Type of service Flood Repair Total average

Outputs through Road Agency Limpopo • The table ‘table 5’ shows that will cover 200, 220 and 383 for the current financial year 2005/06 to 2007/08. • They will do rehabilitation of 96, 50 and 150 km’s in 2005/06 to 2007/08. • Repair and reseal be 216, 495 and 522 km’s for 2005/06 financial years.

Outputs through Road Agency Limpopo • The agency will be doing the last regravelling during the next financial year, and has targeted to cover 105 and 110 km’s respectively. • Construction of bridges will be finalized during the current financial year by constructing 4 Km

First Quarter Performance Report Departmental • Conducted routine maintenance inspections after three weeks. • Evaluate commercialization process to identify gaps within regions. • Revised typical drainage drawings in electronic format. • Signed memorandum of understanding and service level agreement with Sekhukhune FET College for the provision for the external learnership candidates.

First Quarter Performance Report Departmental • Road maintenance • • • = 13, 949 sq. m = 612 cub. m Surface repair = 368 cub. m Pothole Repairs in cub. m = 106, 529 m Edge-break repairs in cub. m = 5, 000 sq. m Blading = 138, 961 bl-km Bush-clearing in sq. m = 24, 582, 763

First Quarter Performance Report Departmental • Grass-cutting in sq. m = 16, 502, 507 sq. m • Drainage structures cleaned – number = 7, 034 • Drainage structures installed – number of barrels = 88 barrels • Road signs replaced – single pole = 3, 582 signs • Road signs replaced – double pole = 1, 536 signs

First Quarter Performance Report Departmental - EPWP • Implementation of fence project Capricorn District • Road- Gilead to Seshego D 3390 ( 8. 84 km fence erected, 24. 7 km holes dug and 74. 9 km bushclearing done) • 126 community members employed Mopani District • Road D 9 : Moeketsi to malamulele –D 9 (95 km fence erected, 1, 429 poles planted) • 100 community members were employed • They have started erecting fences

First Quarter Performance Report Departmental - EPWP • 100 community members were employed • They have started erecting fences. Vhembe District: • Road P 98/1: (Thulamela & Makhado Municipal areas) • 1. 8 km fence erected and 930 poles planted. • 72 community members employed.

First Quarter Performance Report Departmental - EPWP Sekhukhune District: • Makhudathamaga: Roads D 4045 & D 2219 – 15. 2 km fence erected, 3. 4 km poles erected. • Tubatse: Road P 33/2 - 28 km poles planted. • Greater Groblersdal: Road D 1547 – 4. 6 km fence erected and 450 poles planted.

First Quarter Performance Report – Road Agency Limpopo • The infrastructure report transfers and Infrastructure Grant are as per the spreadsheet.

Departmental monitoring capacity Budget R’ 000 Compensation of employees Goods & services Provinces & municipalities Dept agencies & accounts Households R’ 000 Variance R’ 000 % 185, 598 45, 493 140, 105 24. 51% 125, 034 8, 047 116, 987 6. 44% 523 133 390 25. 43% 787, 500 102, 514 684, 986 13. 02% 1, 429 489 940 34. 22% 804 0. 00% 156, 676 944, 212 14. 23% Machinery & equipment Total Expenditure 1, 100, 888

Departmental monitoring capacity Professional Staf

Reporting by the Road Agency • The Road Agency Limpopo submits monthly, quarterly and annual report to the department and the provincial treasury. • They also submit any report that may be requested at anytime to comply with the department and provincial treasury.