Page 570 - Provincial Treasury Estimates.pdf

Department: of Transport
Table 32: Reconciliation of structural changes

2022/23 2023/24
Programmes R'000 Programmes R'000
1. Administration 520 108 1. Administration 520 108
1. Office of the MEC 13 674 1. Office of the MEC 13 674

2. Management 54 231 2. Management 54 231
3. Corporate Support 431 392 3. Corporate Support 431 392
4. Departmental Strategy 20 811 4. Departmental Strategy 20 811
2. Transport Infrastructure 2 501 693 2. Transport Infrastructure 2 501 693
1. Programme Support 7 697 1. Programme Support 7 697
2. Infrastracture Planning 107 887 2. Infrastracture Planning 107 887

3. Infrastructure Design 33 344 3. Infrastructure Design 33 344
4. Construction 987 646 4. Construction 987 646
5. Maintanance 1 230 243 5. Maintanance 1 230 243
6. Mechanical 134 876 6. Mechanical 134 876
3. Transport Operations 1 618 827 3. Transport Operations 1 635 484

1. Programme Support 3 341 1. Programme Support 3 341
2. Public Transport Services 752 930 2. Public Transport Services 752 930

3. Transport Safety & Compliance 74 013 3. Transport Safety & Compliance 74 013
4. Infrastructure Operations 60 591 4. Infrastructure Operations 60 591
5. Scholar Transport 727 952 5. Scholar Transport 727 952
6. Operator Permits & Licencing 16 657
4. Transport Regulation 395 308 4. Transport Regulation 378 651

1. Programme Support 9 670 1. Programme Support 9 670
2. Trp Admin & Licencing 16 571 2. Trp Admin & Licencing 16 571

3. Operator Permits & Licencing 16 657 3. Operator Permits & Licencing –

4. Law Enforcement 352 410 4. Law Enforcement 352 410
5. Community Based Programmes 653 951 5. Community Based Programmes 653 951
1. Programme Support 2 864 1. Programme Support 2 864

2. Community Development 580 206 2. Community Development 580 206

3. Innovation & Empowerment 59 067 3. Innovation & Empowerment 59 067
4. EPWP Coordination & Monitoring 11 814 4. EPWP Coordination & Monitoring 11 814

5 689 887 5 689 887

553