Question NW4044 to the Minister of Public Enterprises
25 November 2022 - NW4044
Marais, Mr EJ to ask the Minister of Public Enterprises
What is the total (a) percentage and (b) monetary value of capital under-expenditure by the Transnet National Port Authority in the Port of (i) Richards Bay, (ii) Durban, (iii) East London, (iv) Ngqura, (v) Port Elizabeth, (vi) Mossel Bay, (vii) Cape Town and (viii) Saldanha Bay in each of the past four financial years?
Reply:
According to the information received from Transnet
(a)– (b)
The total percentage and monetary value of capital under-expenditure by Transnet National Ports Authority in the past four (4) financial years, i.e., 2018/19 to 2021/22 has been 32%, translating into R 9 696 million under-expenditure. The proportion of the capital under-expenditure (both in monetary and percentages) per port and/or business unit is as shown in Table 1 on the following page.
Table 1: Under/ over-expenditure
|
Port/ BU |
Under/ Over -expenditure |
Under/ Over -expenditure |
Under/ Over -expenditure |
Under/ Over -expenditure |
Under/ Over -expenditure |
|
|
i. |
RCB |
- R 219m |
- R 144m |
- R 278m |
- R 100m |
R 1,883m |
|
70% |
49% |
93% |
41% |
49% |
||
|
ii. |
DBN |
- R 305m |
- R 905m |
- R 317m |
R 736m |
- R 2,036m |
|
41% |
78% |
70% |
336% |
25% |
||
|
iii. |
EL |
- R 83m |
- R 23m |
- R 28m |
R 56m |
- R 429m |
|
81% |
32% |
67% |
525% |
41% |
||
|
iv. |
NGQ |
- R 245m |
R 227m |
- R 182m |
- R 245m |
- R 390m |
|
77% |
48% |
41% |
56% |
10% |
||
|
v. |
PE |
- R 30m |
- R 31m |
- R 25m |
R 22m |
- R 362m |
|
40% |
49% |
45% |
52% |
25% |
||
|
vi. |
MSB |
- R 27m |
- R 10m |
R 0m |
- R 3m |
- R 110m |
|
86% |
31% |
0% |
14% |
57% |
||
|
vii. |
CPT |
- R 119m |
- R 26m |
- R 146m |
R 148m |
- R 844m |
|
82% |
24% |
63% |
112% |
25% |
||
|
viii. |
SLD |
- R 243m |
R 7m |
- R 275m |
- R 107m |
- R 1,326m |
|
92% |
6% |
80% |
47% |
50% |
||
|
DRS |
- R 356m |
- R 340m |
- R 178m |
- R 369m |
- R 1,578m |
|
|
|
|
|
|
||
|
HO |
- R 63m |
R 149m |
- R 54m |
- R 119m |
- R 426m |
|
|
2092% |
|
|
|
||
|
LHS |
- R 40m |
- R 13m |
- R 21m |
- R 40m |
- R 312m |
|
|
|
|
|
|
||
|
Grand Total Under-expenditure |
- R 1,732m |
- R 1,108m |
- R 1,503m |
- R 22m |
- R 9,696m |
|
|
|
|
|
|
NB – All negative amounts and percentages denote under-expenditure.