NORTH WEST

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NORTH WEST

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Financial year 2006/07 Budget and actual expenditure ... Madidi Oskraal. Z604. Bojanala. 2.00. Development. Bosplaas Majaneng. D624 Z631 Z632. Bojanala ... – PowerPoint PPT presentation

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Title: NORTH WEST

1

NORTH WEST DEPARTMENT OF TRANSPORT, ROADS AND
COMMUNITY SAFETY PUBLIC HEARING ON CONDITIONAL
GRANTS AND CAPITAL EXPENDITURE. 07 NOVEMBER
2007
2
Financial year 2006/07 Budget and actual
expenditure breakdown on Infrastructure Grants
3
2006/07 Audit Report Outcomes

QUALIFICATIONS
- Reduced from 5 in 2005/06 to 2 of 2006/07
Fixed assets
Tracing fees
EMPHASIS OF MATTER
- Reduced from 5 in 2005/06 to 3 of 2006/07
Internal control
Non compliance with legislation
Material corrections

4
NW Provincial Road Network

Total Provincial network 22 998km
6 486km are Surfaced
16 512km are gravel or earth roads
More than 65 of network gravel or earth
About 30 of paved roads in poor condition

5
ROADS INFRASTRUCTURE PLAN 2007/08

To upgrade 101,52 km from gravel to paved
To reseal/rehabilitate 96,55 km
To perform routine maintenance

6
2007/08 Budget Allocation

R000
Accountable allocation 1 534 110 100
Infrastructure Budget 515 039 34

7
INFRASTRUCTURE ALLOCATION COVERS THE FOLLOWING
AREAS

Description
R000
Roads Development 413 968
E. P. W. P
35 000
Roads Maintenance 59 071
Other Projects (BPM) 5 000
Construction Weighbridges 2 000
Total
515 039

8
2007/08 Budget and actual expenditure breakdown
on Infrastructure Grants
9
Monitoring Capacity

As previously reported, the following mechanisms
exist to monitor delivery and the concomitant
capital expenditure
Submission of business plan to Provincial
Treasury and Office of the Premier.
Regular site visits which sometimes includes
Provincial
and National Treasuries.
Capex Manager's monthly meetings with Consulting
Engineers and produce monthly capex report.
Systems for reporting to Treasury Infrastructure
Reporting Model (IRM) and Promis
Compilation of monthly variance report.
Quarterly Infrastructure progress report to
Premier's office
EPWP quarterly report to Provincial Public Works
for National Public Works