Page 562 - Provincial Treasury Estimates.pdf

Department: of Transport
Payment for Capital Assets increased from R554.927 million in 2019/20 to R854.199 million in the 2022/23

revised estimate. In 2023/24, it increases by 19.3 per cent to R1.019 billion due to reprioritisation of funds
to improve the conditions of camp sites for roads maintenance as well as the additional funding received
for the Welisizwe Bridge Programme and for disasters.

8.2.1 Service Delivery Measures

Table 19: Selected service delivery measures for Programme 2: Transport Infrastructure
Estimated
performance Medium-term estimates
Programme performance measures 2022/23 2023/24 2024/25 2025/26
Number of performance support interventions conducted 32 27 26 26
Number of Consolidated Infrastructure Plans 1 RAMP 1 RAMP 1 RAMP 1 RAMP
Number of kilometres of surfaced roads visually assessed as the applicable TMH manual 3 959 3 959 3 959 3 959

Number of kilometers of gravel road visually assesssed as per the applicable TMH Manual 36 642 36 642 – 36 642
Number of Designs for Transport Infrastructure 1 1 4 1
Number of Kilometres of gravel roads upgraded to surfaced roads 39 30 30 30
Number of square meters of surfaced roads rehabilitation – 173 400 173 400 173 400

Number of square meters of surfaced roads resealed – 156 000 156 000 156 000

Number of kilometers of gravel roads re-gravelled 625 568 568 568
Number of square meters of blacktop patching 65 732 86 404 86 404 86 404
Number of kilometers of gravel roads bladed 30 486 29 685 29 685 29 685
Number of contracts participating in the National Contractor Development Programme (NCDP) Roads Infrastructure 5 2 5 5
Average % of uptime on fleet availability 1 1 1 1

The programme performance is measured by the number of kilometres of roads as well as law
enforcement facilities that are maintained and constructed. From 2022/23 and over the 2023 MTEF, focus
will be given to maintenance of roads including rehabilitation and resealing amongst others.

8.3 Programme 3: Transport Operations

Objectives: The main objective of this programme is to plan, regulate and facilitate the provision of public

transport services and infrastructure through own provincial resources and through cooperation with local
authorities, as well as the private sector in order to enhance the mobility of all communities. The
programme has 5 sub-programmes:

x Programme Support facilitates the governance of the programme and the attainment of the
programme objectives;

x Public Transport Services provides management of integrated land transport in order to provide
mobility to the commuters;
x Transport Safety and Compliance manages, co-ordinates and facilitates transport safety and

compliance for all modes of transport through pro-active and re-active tactics and strategies;
x Infrastructure Operations improves the management of provincial airports and provides the

management of freight and rail transport as well as provides infrastructure other than roads in
collaboration with the municipalities and relevant stakeholders; and
x Scholar Transport to transport qualifying learners who travel a distance of more than 5 kilometres

to the nearest public school.

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