The South African National Roads Agency Ltd
The 2005 Financial Year
Transport Portfolio Committee26 October 2005
#186284v1
#183763
NAMIBIA
BOTSWANA
ZIMBABWE
MOZAMBIQUE
SWAZI-LAND
LESOTHO
National Roads – NonToll – 8 340kmNational Roads – Toll – 2 540km (10 880)Strategic Network – 7 480km (18 360)Primary Network – 18 000km (36 360)Other Surfaced Roads – ±30 000km (±66 360)
#183763
#183763
NATIONAL ROAD NETWORK
Description Non Toll State Toll
BOT Total
Dual
Carriageway
765 336 397 1498
4-Lane
Undivided
0 130 256 386
2-Lane
Single
7579 798 619 8996
Total (As at 31 March 2005)
8344 1264 1273 10880
#183763
NATIONAL ROAD NETWORK
Description Non Toll State Toll
BOT Total
Dual
Carriageway813 280 480 1 573
4-Lane
Undivided58 251 198 507
2-Lane
Single10 782 548 640 11 970
Total (Current) 11 653 1 079 1 318 14 050
#183763
National Road Network Length
0
2000
4000
6000
8000
10000
12000
14000
16000
1800019
72
1974
1976
1978
1980
1982
1984
1986
1988
1990
1992
1994
1996
1998
2000
2002
2004
2006
YEAR
Kilo
met
re (C
ente
r L
ine)
Non-Toll Roads Agency Toll Roads BOT Toll Roads
NATIONAL ROAD NETWORK DEVELOPMENT
#183763
Pavement Age Trend
0
2000
4000
6000
8000
10000
12000
14000
1998 1999 2000 2001 2002 2003 2004
YEAR
Nat
iona
l Roa
d N
etw
ork
Leng
th (C
W k
m)
> 25 years 21 - 25 years 16 - 20 years 11 - 15 years 6 - 10 years 0 - 5 years
#183763
PRINCIPAL KEY OBJECTIVES
• Management of primary road network, ensuring best value for money
• Continuously improving the efficiency of business practice
• Maintain market confidence• Carry out Governments targeted
programmes to better the life of all citizens
• Safe roads for all
#183763
PRINCIPAL KEY OBJECTIVES(continued)
• Encouraging innovation in knowledge and practice
• Research, discover and excel
• Marketing of our solutions to road users
#183763
PRINCIPAL KEY OBJECTIVES(continued)
• To work in partnership with road users, transport providers, relevant authorities and the private sector
• To be a good employer, managing SANRAL’s business efficiently and effectively and seeking continuous improvement
• Achieving international best practice
#183763
CORPORATE GOVERNANCE
• Corporate Governance Review
• Enterprise Wide Risk Management
• Prevention of Fraud and Corruption
#183763
WHISTLE – BLOWING SERVICETip-Offs Anonymous
• Fraud Hotline 0800 204 558• Fraud Fax Line 0800 007 788
• Fraud E-mail [email protected]
• Fraud Address Tip-Offs AnonymousFreePost DN 298Umhlanga Rocks4320
#183763
• SMOOTH TRAVEL EXPOSURE (STE)
• Target: 95% of travel on less than 4,2m/km roughness.
PERFORMANCE INDICATORS
Smooth Travel Exposure (STE)
Unit 2002/03 Actual
2003/04
Actual
2004/05
Target
2004/05
Actual
% 97 95 95 96
#183763
PERFORMANCE INDICATORS
• LOW RUT EXPOSURE (LRE)• Target: 95% of travel on less than 20mm
rut depth.
Low Rut Exposure (LRE)
Unit 2002/03 Actual
2003/04
Actual
2004/05
Target
2004/05
Actual
% 99 98 95 98
#183763
PERFORMANCE INDICATORS
• HIGH TEXTURE EXPOSURE (HTE)• Target: 95% of travel on higher than 0.4
mm texture.
High Texture Exposure (THE)
Unit 2002/03 Actual
2003/04
Actual
2004/05
Target
2004/05
Actual
% 98 97 95 96
#183763
Bridge Condition Exposure (BCE)
• HIGH TEXTURE EXPOSURE (HTE)• Target: 90% of travel over or under
bridges on higher than 80
Bridge Condition Exposure (BCE)
Unit 2002/03 Actual
2003/04
Actual
2004/05
Target
2004/05
Actual
% 78 78 90 91
#183763
TYPICAL SCENARIO ON A PARTICULAR ROAD
#183763
THE ACHIEVEMENT OF IMS
• Programming and Pre-planning (Guidelines and Protocols)
• Resources allocation and management
• Communication/Communication Technology improvements
• Capacity building, skills development and training
• System maintenance, monitoring, reporting and evaluation
#183763
TRAFFIC SAFETY INFRASTRUCTURE-Pedestrian Bridges
• WESTERN CAPE – GARDEN ROUTE– N2 – George R3.9m– N2 – Knysna R2.447m
• GAUTENG– N4 – Lotus Gardens – Tshwane
R5.6mTOTAL = R11.9 MILLION
#183763
3 - JUNIOR TRAFFIC TRAINING CENTRES – EDUCATION OF CHILDREN - FOCUS ON
PEDESTRIAN BEHAVIOUR
• Eldorado Park• Located at 2 Primary Schools• To be shared by all neighboring schools
• Thaba Nchu• Located at the Thaba Nchu school for
children with special needs
TOTAL=R1.1MILLION
#183763
DEVELOPMENT OF EDUCATION MATERIAL
• STREETWISE– Traffic safety education booklets aim at Primary Schools
• Streetwise 1 – grade R and one• Streetwise 2 – grade 2 and 3• Streetwise 3 – grade 4 and 5• Streetwise 4 – grade 6 and 7
– Teachers Manual• BOOKLETS DISTRIBUTED TO PROVINCES
• TRANSLATED INTO ZULU AND AFRIKAANS
• PLACED ON THE WEBSITE OF THE DEPT OF EDUCATION FOR UTILISATION BY TEACHERS IN THE CURRICULUM
• INTERACTIVE CD - DEVELOPMENT IN COOPERATION WITH DEPT OF EDUCATION – COMPUTOR LITERACY – STREETWISE CONTENT
TOTAL=R1.3MILLION
#183763
NATIONAL TRAFFIC SAFETY EDUCATION WORKSHOPS
• Participants– Provincial and local government
officials, educators, volunteers
• 11 workshops in all nine provinces
• Sharing of information and training in traffic safety education for the community and children
TOTAL VALUE: R 780 000
#183763
ENVIRONMENTAL MANAGEMENT
• ISO 1400i Environmental Management System
• Audits• Grootvlei Pan• Erection of Frog Fences• Learnerships in Environmental
Management• International recognition : 7th Summit
on Sustainable Development in Spain
#183763
PROPERTY PORTFOLIOACTION
FINANCIAL YEAR
03/04 04/05
Total properties 1 11 982 12280
Total entries on record 2 19 113 20 178
Total entries verified in land register 3 19 113 20 178
1. This refers to the total number of properties affected.
2. This refers to the entries of acquired land. These entries reflect the portion of land that has been acquired – either purchased for road building purposes or by incorporation of provincial roads into the national road network, The acquired land is further divided and recorded for different purposes e.g. road reserve, access road, borrow pit, etc. Each type of division, i.e. the road reserve, an access road and severed land is recorded as an individual entry. Thus in this example, it will be reflected as three entries.
3. This reflects the number of entries verified.
#183763
Contracts Awarded
Type of Project
Contracts Awarded
No R
Non-Toll
Rehabilitation and Improvement 16 678 741 174
Periodic & Special Maintenance 11 290 223 430
Routine Road Maintenance Operations
5 129 287 104
Routine Road Supervision 24 70 210 000
TollRehabilitation and Improvement 1 987 585
Periodic & Special Maintenance 1 11 149 971
OtherCommunity Development 4 5 882 889
Overload Control 2 25 227 705
#183763
NON-TOLL: OPERATING
EXPENDITUREDescription Number of
projectsLength (km)
Cost
R’000
Routine Maintenance
34 8 329 392 085
Periodic Maintenance
23 790 151 122
Special Maintenance
20 557 110 669
Total 77 9 676 653 876
#183763
NON-TOLL: CAPITAL EXPENDITURE
Description Number of projects
Length (km)
Cost
R’000
Strengthening 23 628 222 750
Improvements 17 189 49 446
New Facilities 11 15 64 792
Total 51 832 336 988
#183763
TOLL: OPERATING
EXPENDITUREDescription Number of
projectsLength (km)
Cost
R’000
Toll Operations and Routine Maintenance
16 1 173 193 641
Periodic Maintenance
15 590 110 855
Total 33 3 160 304 496
#183763
TOLL: CAPITAL EXPENDITURE
Description Number of projects
Length (km)
Cost
R’000
Strengthening 1 46 2 478
Improvements 7 154 42 188
New Facilities 3 13 11 769
Total 14 213 56 435
#183763
NON-TOLL AND SANRAL TOLL
Empowerment: Value of Work Performed
Type of Projects
SMME Utilisation Total R’000Non- ABE ABE
Number R’000 Number R’000
Operational Expenditure
119 86 823 281 172 515 259 338
Capital Expenditure
33 10 265 115 56 628 66 893
Total 152 97 088 396 229 143 326 231
#183763
Public Private Partnerships
Project ConcessionaireProject Length
Reduction of non-toll
primary road network (km)
Annual capital and maintenance expenditure
R’million
National
Provincial
Capital Operational
N3 Cedara – Heidelberg
N3 Toll Concessions (Pty) Ltd
420 180 - 74 84
N4 Witbank – Maputo Trans African Concessions (Pty) Ltd
512 350 60 86 91
N4 Platinum Bakwena Platinum Concession Consortium (Pty) Ltd
484 124 260 259 66
TOTAL 1416 654 320 419 241
#183763
TRAININGTRAINING
Type of Project Male Female Total Total Rand Value
Non-Toll Roads
Maintenance 1 124 357 1062 1 015 664
Replacement and improvement
683 74 757 897 478
Sub-Total 1 807 431 1 819 1 913 142
SANRAL Toll Roads
Maintenance 307 35 342 335 640
Toll Operations 459 627 1 086 348 596
Improvement 9 1 10 55 064
Sub-Total 775 663 1 438 739 300
TotalTotal 2 5822 582 1 0941 094 3 2573 257 2 652 4422 652 442
NON-TOLLJOB CREATION
Type of Project
Person Hours Ave. Equivalent Full-time Jobs
Number of Job Opportunities Realised
Total R’000
Male
(‘000)
Female
(‘000)
Total
(‘000)
Male Female Total
Maintenance 5 164 1 131 6 295 3 148 4 254 727 4 981 112 043
Replacement & Improvement
2 415 1 053 3 467 1 734 2 170 675 2 845 77 821
Sub-total 7 579 2 183 9 762 4 881 6 424 1 402 7 826 189 864
SANRAL TOLLJOB CREATION
Type of Project Person Hours Ave. Equivalent Full-time Jobs
Number of Job Opportunities Realised
Total R’000
Male
(‘000)
Female
(‘000)
Total
(‘000)
Male Female Total
Maintenance 1 149 239 1 388 694 1 132 240 1 372 25 520
Toll Operations 752 933 1 685 842 423 530 953 38 842
Improvements 418 58 476 238 756 58 814 8 716
Sub-total 2 319 1 230 3 549 1775 2 311 528 3 139 73 078
Total 9 898 3 413 13 311 6 656 8 735 2 230 10 965 262 941
Thank Youwww.nra.co.za
Top Related