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Department: Transport Service Delivery Measures Table 26: Selected service delivery measures for the Programme 5: Community Based Programme Estimatedperformance Medium-term estimatesProgramme performance measures 2024/25 2025/26 2026/27 2027/28Number of strategic interventions coordinated to develop and monitor programme performance for community based programme. 8 8 8 8 Number of participants benefiting from interventions to reduce road fatalities. 2 480 2 200 2 200 2 200Number of work opportunities created through EPWP projects 32 514 30 026 30 026 30 026Number of beneficiary empowerment interventions 6 6 6 6Number of work opportunities created 36 422 34 000 34 000 34 000Number of youth employed (18-35) 20 142 18 700 18 700 18 700Number of women employed 21 419 20 400 20 400 20 400Number of persons with disabilites 746 709 709 709The programme performance is measured by the number of work opportunities created in the transportation sector. 9 OTHER PROGRAMME INFORMATION Personnel numbers and costs by programme Table 27: Personnel numbers and costs per component Actual Revised estimate Medium-term expenditure estimateR thousandsPersonnel numbers1 Costs Personnel numbers1 Costs Personnel numbers1 Costs Filled postsAdditional postsPersonnel numbers1 Costs Personnel numbers1 Costs Personnel numbers1 Costs Personnel numbers1 Costs Personnel growth rate Costs growth rate % Costs of Total Salary level1 %u2013 7 2 095 264 619 1 693 588 066 1 583 648 614 1 422 252 1 674 721 895 1 938 847 459 1 958 900 226 1 958 940 735 5.4% 9.2% 63.6%8 %u2013 10 452 315 947 457 264 279 456 236 691 355 68 423 244 253 425 253 760 423 265 603 423 277 557 %u2013 4.4% 19.5%11 %u2013 12 116 100 296 128 134 016 120 123 990 125 35 160 131 838 162 137 465 160 143 650 160 150 113 %u2013 4.4% 10.6%13 %u2013 16 42 266 354 40 48 177 27 53 166 41 3 44 55 502 44 58 071 44 60 685 44 63 415 %u2013 4.5% 4.5%Other 146 50 837 120 24 342 158 20 266 46 11 57 21 712 114 16 264 98 24 834 98 25 952 19.8% 6.1% 1.8%Total 2 851 998 053 2 438 1 058 879 2 344 1 082 727 1 989 369 2 358 1 175 200 2 683 1 313 019 2 683 1 394 998 2 683 1 457 772 4.4% 7.4% 100.0%Programme1. Administration 636 264 618 549 281 119 526 285 337 445 105 550 318 185 738 363 992 738 403 719 738 421 886 10.3% 9.9% 28.4%2. Transport Infrastructure 1 090 315 948 948 328 227 876 323 778 696 154 850 341 285 898 362 932 898 400 636 898 418 664 1.8% 7.0% 28.8%3. Transport Operations 300 105 318 224 115 528 222 118 519 180 48 228 130 160 258 113 996 258 146 996 258 153 611 4.2% 5.7% 10.7%4. Transport Regulation 715 261 331 632 274 670 634 294 621 640 %u2013 640 322 837 698 419 265 698 372 855 698 389 633 2.9% 6.5% 26.9%5. Community Based Programmes 110 50 837 85 59 335 86 60 472 28 62 90 62 733 91 52 834 91 70 792 91 73 978 0.4% 5.6% 5.2%Total 2 851 998 053 2 438 1 058 879 2 344 1 082 727 1 989 369 2 358 1 175 200 2 683 1 313 019 2 683 1 394 998 2 683 1 457 772 4.4% 7.4% 100.0%Employee dispensation classificationPublic Service Act appointees not covered by OSDs 1 599 901 041 1 506 1 022 067 1 087 1 044 298 1 086 369 1 455 1 135 045 1 751 1 259 065 1 751 1 350 848 1 751 1 411 635 6.4% 7.5% 96.8%Public Service Act appointees still to be covered by OSDs %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Professional Nurses, Staff Nurses and Nursing Assistants %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Legal Professionals 51 789 3 826 3 862 3 %u2013 3 901 3 12 942 3 1 280 3 1 338 %u2013 14.1% 0.1%Social Services Professions 1 418 1 438 1 457 1 %u2013 1 478 1 499 1 521 1 544 %u2013 4.4% 0.0%Engineering Professions and related occupations 538 72 996 384 11 673 384 12 184 355 %u2013 355 12 731 384 13 301 384 13 900 384 14 526 2.7% 4.5% 1.0%Medical and related professionals %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Therapeutic, Diagnostic and other related Allied Health Professionals %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Educators and related professionals %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Others such as interns, EPWP, learnerships, etc 662 22 809 544 23 875 869 24 926 544 %u2013 544 26 045 544 27 212 544 28 449 544 29 729 %u2013 4.5% 2.1%Total 2 851 998 053 2 438 1 058 879 2 344 1 082 727 1 989 369 2 358 1 175 200 2 683 1 313 019 2 683 1 394 998 2 683 1 457 772 4.4% 7.4% 100.0%1. Personnel numbers includes all filled posts together with those posts additional to the approved establishment Average annual growth over MTEF 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2024/25 - 2027/28As illustrated by Table 27 above, in 2021/22, personnel numbers decreased from 2 851 to 2 358 in the 2024/25 revised estimate due to the attrition in posts. The increase in 2025/26 to 2 683 is due to the anticipated filling of ongoing strategic and critical vacant funded posts in the department. The department is targeting to appoint 325 employees comprising of artisans, interns, and 150 traffic officers, to enhance departmental capacity, governance, audit outcomes, and revenue generation. 680