(AsgiSA) Annual Report 2008 - South African Government Information
(AsgiSA) Annual Report 2008 - South African Government Information
(AsgiSA) Annual Report 2008 - South African Government Information
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Accelerated and Shared Growth Initiative for <strong>South</strong> Africa<br />
ANNUAL REPORT<br />
<strong>2008</strong><br />
2006/07 2007/08 <strong>2008</strong>/09 2009/10 2010/11 2011/12<br />
R million Rev.est Medium-term estimate<br />
Transnet Capex 5<br />
Transnet Freight Rail 7 878 9 710 9 825 8 248 6 580<br />
Transnet NPA 3 949 3 377 4 905 4 159 3 056<br />
Transnet Port Terminals 3 136 2 613 2 321 1 464 713<br />
Pipelines 900 3 252 4 912 3 251 303<br />
Rail Engineering 699 585 487 439 390<br />
Specialised business<br />
373 518 383 392 378<br />
units<br />
Capitalised borrowing<br />
566 1 176 1 261 405 335<br />
costs<br />
Total 16 935 20 531 24 301 20 071 12 570<br />
Eskom Capex (<strong>2008</strong>) 4<br />
Generation 15 837 34 354 60 346 55 112 49 828<br />
Transmission 3 739 5 054 10 509 12 183 9 636<br />
Distribution 3 797 6 078 6 617 7 446 7 939<br />
Corporate 430 1 390 3 263 4 994 2 886<br />
New Business<br />
Total funded by Eskom 23 803 46 876 80 735 79 735 70 289<br />
Source : National Treasury (<strong>2008</strong>) – MTBPS, National Treasury (2009) – Budget Review<br />
1. Transfers between spheres have been netted out. This figure largely reflects buildings and capital equipment expenditure.<br />
2. Includes maintenance of infrastructure assets.<br />
2a National Treasury (2009), consolidated infrastructure budgets and expenditure trends: 2nd quarter of <strong>2008</strong>/09 financial<br />
year, IGR unit, internal report, October.<br />
2b. National Treasury spreadsheet.<br />
2c. Budget Review (2009), p.124.<br />
3. Infrastructure expenditure on PPPs overseen by the Treasury PPP Unit, <strong>South</strong> <strong>African</strong> National Roads Agency, Department<br />
of Public Works and at municipal level.<br />
4. Eskom, data sourced from <strong>2008</strong> National Budget Review.<br />
5. Transnet data sourced from Transnet (<strong>2008</strong>) <strong>Annual</strong> <strong>Report</strong>, p.83.<br />
6. DPE (<strong>2008</strong>) 2007/08 Strategic Plan, Presentation to Public Enterprises Committee, 28 February <strong>2008</strong>.<br />
7. Department of Transport (<strong>2008</strong>) Strategic Plan <strong>2008</strong>-2011 presentation, 7 May <strong>2008</strong>.<br />
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