Integrated Transport Plan.pdf - Durban

Table 13.2 is a summary of the municipal budget allocation to each
transport sector for each of the five years in the short term programme. In
terms of the programme cost estimates municipal expenditure on public
transport would increase from approximately R23 million in Year one to
R107 million in Year 5 an increase from 9% of the total budget to 34%.
This expenditure excludes the considerable expenditure from national
government on upgrade and expansion of rail service in the North-South
Corridor, a commitment essential to the roll out of related public transport
projects funded by the Municipality in Years 3 to 5.
Table 13.3 is a summary of all expenditure required from the Municipal
capex budget plus funding from other sources including private and public
sectors.
During the five year short term programme a major investment in rail is
needed and expected from national funding augmented by considerable
Municipal investment in support of the development of a cost effective,
efficient public transport system. The only other transport sector where
external funding is expected is the roads programme where 37% of the
funding is expected from NDOT, KZNDOT and the private sector.
Increased
expenditure on
public transport
Total expenditure
in 5 year prog.
eThekwini Integrated Transport Plan
Summary Report
13.7
Implementation Plan 2005-2010