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Department of Transport

Department of Transport. Strategic Plan 2003/04 to 2005/06 Presentation to Transport Portfolio Committee 21 February 2003. Contents of Presentation. Mandate Strategic Overview Structure of the Department Key Functions Strategic Objectives and Outputs Key Priorities and Challenges

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Department of Transport

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  1. Department of Transport Strategic Plan 2003/04 to 2005/06 Presentation to Transport Portfolio Committee 21 February 2003

  2. Contents of Presentation • Mandate • Strategic Overview • Structure of the Department • Key Functions • Strategic Objectives and Outputs • Key Priorities and Challenges • Current Pressure Points • Budget Allocations and Reprioritisation • Public Entities

  3. Mandate of NDOT To facilitate the provision of an affordable, safe and sustainable transport system; which is responsive to the needs of transport users.

  4. Structure of the Department(With effect from 1/4/2003) • Administration • Land Transport Management • Division: Infrastructure • Division: Land Transport Regulation • Transport Policy and Regulation • Division: Transport Policy • Division: Aviation and Maritime Transport • Public Transport and Planning • Division: Public Transport • Division: Transport Planning

  5. Land Transport Management • Purpose: Develops and maintains an overall transport infrastructure strategic plan for all modes of transport and provides regulations through the provision of national standards and guidelines. • Measurable Objective: To develop and co-ordinate an integrated transport infrastructure framework, and promote an operational environment which improves the safety, quality, efficiency, and economic sustainability of operations whilst reducing the environmental impact of transport.

  6. Transport Policy and Regulation • Purpose: Develops and promotes policy for all modes of transport and regulates aviation and maritime sectors. • Measurable Objective: To promote, enforce, and monitor the implementation and performance of policy and regulations for transport operations, in order to achieve a competitive, equitable, safe, efficient and sustainable transport system.

  7. Public Transport and Planning • Purpose: Manages public transport operations and planning. • Measurable Objective: To plan, regulate, monitor, and review public transport operations, in order to achieve an affordable, competitive, accountable and sustainable public transport system.

  8. Structure of the Department 1 April 2003 Minister Ministry Director- General Office of DG Corporate Services Land Transport Management Transport Policy & Regulation Public Transport & Planning Land Transport Regulation Infra- structure Aviation & Maritime Transport Transport Policy Transport Planning Public Transport

  9. Key Functions • Policy & Strategy Formulation • Substantive Regulation • Oversight of Transport Agencies

  10. Strategic Overview • Public Transport • Infrastructure • Rail, Roads, Ports, Airports • Safety • Rail, Roads, Aviation and Maritime Safety • Oversight over Public Entities • SADC • NEPAD

  11. Strategic Objectives & Outputs Infra-structure Public Transport Safety & Security Transport Planning Transport Information systems Rural Transport Develop-ment Economic integration & harmonisaton (NEPAD) Sector & Enter-prise Reform

  12. Infrastructure Development Infra-structure Road Rail Maritime Aviation

  13. Public Transport Public Transport Bus Rail Taxi

  14. Transport Safety and Security Safety & Security Road to Safety Rail Trans-port Safety and Security

  15. Transport Planning Transport Planning Promotion of Public Transport Integrated Planning & Implemen-tation of NLTTA Promotion of Rail Transport

  16. Information Management Systems/ITS Transport Informa-tion systems NATiS Intelligent Transport Systems Infra-structure Data bank

  17. Sector & Enterprise Reforms Sector & Enter-prise Reform Ports Regulator AARTO imple-mentation BEE Strategy Rail Policy RTMC Railway Safety Regulator

  18. Sector & Enterprise Reforms Sector & Enter-prise Reform Ports Regulator AARTO imple-mentation BEE Strategy Rail Policy RTMC Railway Safety Regulator

  19. Rural Transport Development Rural Trans-port Develop-ment Rural Transport Develop-ment strategy Non -Motorised Transport

  20. Economic integration & harmonisation Ad-vance NEPAD objec-tives Open skies Corri-dors Re-duce costs Safety & Secu-rity

  21. Key Priorities and Challenges • Road Safety (The Road to Safety Strategy) • Road Accident Fund (The Satchwell Report) • Transport infrastructure • Public Transport (taxi recap. and subsidies) • Rail Safety & Security • Transport Planning (Integrated Transport Plans) • Aviation & Maritime policy review • Freight Transport (Logistical chains) • Intergovernmental Relations (MINCOM/COTO) • An effective regulatory framework for transport public entities (Corporate governance and management)

  22. Key Priorities for 2003/04 • John Ross Highway • Rural Roads • Taxi Recapitalisation • Investment in Rail Infrastructure and Rolling Stock • King Shaka Airport • Support initiatives around concessioning of Durban Container Terminal and construction of Coega Port • Upgrade of access roads to Border Posts • Transformation of Public Transport Subsidies • Rail Safety and Security • Overloading Control

  23. Current Pressure Points • Road Accidents • Bus and Rail Subsidies • Backlog on Infrastructure Funding • Conversion to Credit Card License • Governance of Transport Public Entities • Intergovernmental Relations (MINCOM) • Operationalisation of RTMC • Establishment of the RTIA (AARTO) • Safety and Security of Transport Infrastructure

  24. Additional Funds Requested and Allocated

  25. Total Budget R’000 3,000,000 2,000,000 1,000,000 0 Yr 02/03 Yr 03/04 Yr 04/05 Yr 05/06 527,034 500,311 523,793 561,620 Other 1,203,064 1,270,558 1,240,789 1,315,236 Roads 1,846,724 2,044,000 2,158,040 2,278,523 Bus 2,255,419 2,343,840 2,528,550 2,662,143 Rail Total 5,832,241 6,158,709 6,451,172 6,817,522

  26. Other Budget Allocations • Administration • Support Services • Land Transport Management • NATiS, Road Traffic Management, AARTO, RTMC, Overloading • Transport Policy and Regulation • Oil Pollution Prevention, Watchkeeping Services, Policy Development • Public Transport and Planning • NLTTA, Taxi, Urban Transport Fund

  27. Budget Breakdown 2003/04

  28. 6,2% 15,4% Tpt & Planning Roads 20,6% Tpt Pol. & Reg. 24,6% Bus 33,2% Land Transport 13,8% Admin Other 8,1% NLTTA 4,4% UTF Rail 38,1% 8,4% Maritime Safety NATiS 14,0% 13,2% Budget Breakdown 2003/04

  29. Public Entities

  30. End of Presentation

  31. Additional Budget Allocations

  32. Allocations from Reprioritisation * No prior baseline

  33. Other Budget Allocations

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