According to the information received from Transnet
(a) – (b):
The total capital budget for Transnet National Ports Authority for the past four (4) financial years, i.e., 2018/19 to 2021/22 was R 9,611,861,186. The total per year and the corresponding proportion of the capital budget per port and/or business unit is as shown in .
Table 1: Capital Budget for the past four financial years
Ports/ BU |
Budget |
Budget |
Budget |
Budget |
Budget Total 4 Years (R) |
|
i. |
Richards Bay |
313,675,026 |
293,419,973 |
299,517,725 |
247,695,964 |
1,154,308,688 |
ii. |
Durban |
739,948,775 |
1,162,104,371 |
449,722,731 |
218,638,550 |
2,570,414,427 |
iii. |
East London |
103,433,433 |
71,192,492 |
41,579,111 |
10,663,936 |
226,868,972 |
iv. |
Ngqura |
320,143,274 |
473,228,241 |
445,569,466 |
434,321,234 |
1,673,262,216 |
v. |
Port Elizabeth |
74,999,174 |
62,525,281 |
56,625,106 |
43,079,731 |
237,229,292 |
vi. |
Mossel Bay |
32,108,064 |
32,196,033 |
3,897,130 |
18,594,591 |
86,795,818 |
vii. |
Cape Town |
144,279,479 |
106,752,864 |
231,964,582 |
131,976,905 |
614,973,830 |
viii. |
Saldanha Bay |
265,588,285 |
126,142,313 |
345,848,743 |
230,189,938 |
967,769,279 |
Dredging |
405,660,000 |
332,589,480 |
179,241,695 |
371,512,961 |
1,289,004,137 |
|
Lighthouse |
52,500,644 |
39,074,500 |
29,950,002 |
64,568,000 |
186,093,146 |
|
Head Office |
184,104,169 |
7,127,723 |
103,763,171 |
310,146,317 |
605,141,380 |
|
Grand Total |
2,636,440,324 |
2,706,353,272 |
2,187,679,462 |
2,081,388,128 |
9,611,861,186 |