The National Department of Transport Portfolio Committee Budget Presentation 2002-2003 - PowerPoint PPT Presentation

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The National Department of Transport Portfolio Committee Budget Presentation 2002-2003

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Traffic information systems. National traffic information call centre ... New Public Entities. Road Traffic Management Corporation being established (RTMC) ... – PowerPoint PPT presentation

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Title: The National Department of Transport Portfolio Committee Budget Presentation 2002-2003


1
The National Department of TransportPortfolio
CommitteeBudget Presentation 2002-2003
2
Budget 2002-2003(thousands)

Regulation and Safety R1,413,542
Roads R1,161,219
Rest of R and S R252,323
3
Regulation and SafetyKey Priorities - Safety
  • Implementation of the Road to Safety Strategy
    2001-2005
  • Aviation security and safety
  • Maritime safety (search and rescue)

4
Regulation and SafetyKey Priorities -
Infrastructure
  • Development of a comprehensive Road Development
    Plan
  • Development and implementation of an overloading
    control strategy
  • La Mercy (King Shaka) Airport

5
Regulation and Safety Key Priorities - Regulation
  • Regulation of agencies in accordance with
    legislation
  • Implementation of the Yamassoukrou Declaration
  • Air Services Agreements
  • Review of regulatory framework of agencies

6
Implementation of Road to Safety Strategy
  • Business Plan for Implementation
  • Strategy translated into projects
  • Project leaders identified
  • Funding requirements identified
  • Programme and monitoring

7
Implementation of Road to Safety Strategy
  • Key focus areas for implementation
  • Driver fitness
  • Vehicle fitness
  • Fraud and corruption
  • Pedestrian safety
  • Arrive Alive
  • Fleet operations management
  • Traffic information systems
  • National traffic information call centre
  • Professionalism in the traffic fraternity

I
8
New Public Entities
  • Road Traffic Management Corporation being
    established (RTMC)
  • Road Traffic Infringement Agency

9
Budget 2002-2003
10
Budget 2002-2003
Total shortfall approximately R 50 m Overloading Control Bulk of funding for overloading to come from provincial budgets
11
Infrastructure
12
Objective
  • Development of a road infrastructure strategic
    framework in line with government policy aimed at
    promoting economic growth and social development,
    taking into consideration
  • The macroeconomic objectives of government
  • The socio-economic environment
  • Institutional issues
  • Funding mechanisms
  • Needs and perceptions of road users

13
Outcome
  • A strategic-level plan of action for the
    efficient and effective service delivery of roads
    to the people of South Africa, with buy-in from
    key stakeholders in both the public and private
    sectors
  • Delivery date November 2002

14
Overloading Control
  • Stategic objectives
  • Create a framework for Public Private
    Partnerships and selfregulation
  • Establishment of an integrated, harmonised and
    sustainable enforcement system
  • Estabish effective and appropriate punitive
    measures
  • Maximise the utilisation of equipment and human
    resources

15
Overloading Control
  • Project Objectives
  • Extended responsibility (consignors and -nees) 
  • Reviewed tolerances
  • Portable weighing equipment legalised
  • Management information available
  • Appropriate fines and penalties
  • Identification system for habitual offenders

16
Implementation of Yammoussoukro Decision
  • Implication
  • Gradual liberalization of intra-African air
    transport services
  • Enhanced cooperation among African airlines
  • Stimulate development of African airlines
  • Improve quality of sevices
  • Support African services to become globally
    competitive

I
17
OverloadingConsequences for the road
infrastructure
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