The South African National Roads Agency Ltd

The 2005 Financial Year

Transport Portfolio Committee26 October 2005

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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)

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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

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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

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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

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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

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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

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PRINCIPAL KEY OBJECTIVES(continued)

• Encouraging innovation in knowledge and practice

• Research, discover and excel

• Marketing of our solutions to road users

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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

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CORPORATE GOVERNANCE

• Corporate Governance Review

• Enterprise Wide Risk Management

• Prevention of Fraud and Corruption

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WHISTLE – BLOWING SERVICETip-Offs Anonymous

• Fraud Hotline 0800 204 558• Fraud Fax Line 0800 007 788

• Fraud E-mail sanral@tip-offs.com

• Fraud Address Tip-Offs AnonymousFreePost DN 298Umhlanga Rocks4320

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• 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

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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

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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

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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

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TYPICAL SCENARIO ON A PARTICULAR ROAD

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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

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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

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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

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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

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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

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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

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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.

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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

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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

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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

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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

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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

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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

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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

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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