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.