Page 564 - Provincial Treasury Estimates.pdf

Department: of Transport
Payment of capital assets decreased from R6.657 million in 2019/20 to R1.066 million in the 2022/23

revised estimate. The budget increases over 1 690.2 per cent to R18 million in 2023/24 due to the planned
construction of a new fire station at the Mthatha airport.

8.3.1 Service Delivery Measures

Table 21: Selected service delivery measures for Programme 3: Transport Operations

Table 3.1 : Service delivery measures - Programme 3: Transport Operations
Estimated
performance Medium-term estimates
Programme performance measures 2022/23 2023/24 2024/25 2025/26
Number of routes subsidised 2 275 2 273 2 273 2 273

Number of learners transported 103 000 67 000 95 294 95 295
Number of Provincial Regulating Entity (PRE) hearings conducted. 20 1 1 1
Number of transport operators regulated 4 200 4 200 4 200 4 200

Number of road safety awareness interventions conducted 8 23 23 23
Number of public transport empowerment initiatives conducted 24 6 6 6
Number of assessments conducted in Bhisho airport to ensure compliance with SACAA requirements 16 16 16 16
Number of assessments conducted in Mthatha airport to ensure compliance with SACAA requirements. 16 16 16 16
Number of schools involved in road safety education programme – – – –
The programme performance is measured by the provision of public transport services to the public of the
Eastern Cape through subsidised buses, qualifying learners transported to school as well as road safety
awareness programmes conducted.

8.4 Programme 4: Transport Regulations

Objectives: The objective of the programme is to ensure adequate road safety engineering on provincial

roads and ensure that all vehicles registered in the province are licensed each year and that all drivers are
appropriately authorised to drive their vehicles while also promoting road safety awareness. The
programme has 4 sub-programmes:

x Programme Support facilitates the governance of the programme and the attainment of the
programme objectives. The project management office provides support to the entire programme in

terms of project governance and the operational reporting of all functionalities regarding the strategic
objectives of the department;
x Transport Administration and Licensing monitors and controls all aspects related to the collection

of motor vehicle licence and registration fees and renders services regarding the administration of
applications in terms of the National Road Traffic Act;

x Law Enforcement maintains law and order on the roads and provides quality traffic policing (law
enforcement) services and maximises the traffic control and law enforcement.

Table 23: Summary of departmental payments and estimates by sub-programme: P4 – Transport Regulations
Main Adjusted
Outcome Revised estimate Medium-term estimates % change from
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2022/23

1. Programme Support 6 186 2 769 2 832 13 545 13 602 8 390 9 670 9 476 9 901 15.3

2. Transport Administration & Licencing 14 212 12 164 11 864 16 303 16 620 16 621 16 571 17 335 18 111 (0.3)
3. Law Enforcement 333 605 286 872 277 945 304 314 298 165 296 788 352 410 335 591 350 626 18.7
Total payments and estimates 354 003 301 805 292 641 334 162 328 387 321 798 378 651 362 402 378 638 17.7

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