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This presentation outlines the alignment of the Department of Transport to the National Development Plan (NDP), Medium-Term Strategic Framework (MTSF), and State of the Nation Address (SONA). It highlights the revisions made to the strategic plan, medium-term targets, and budget information.
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Strategic Plan (2015-2020) and Annual Performance Plan (APP) 2017/18 Presentation To The Select Committee on Economic and Business Development 1
Contents • DoT Alignment to NDP, MTSF and SONA • Revisions made to the DoT Strategic Plan (2015 – 2020) • DoT Annual Report 2017/18 Medium Term Targets • Budget Information
DoT Alignment to the National Development Plan (NDP 2030) In response to the NDP’s call to radical economic transformation as a catalyst for economic growth and job creation the DoT will strive to (among others): • Demonstrate accelerated speed in delivery of services and operations • Put greater reflection on stakeholder engagements and buy-in • Put focus on shared growth initiatives • Reprioritise optimum resource allocation, distribution and usage across the sector • Support diversification of trade patterns • Support industrialisation and beneficiation • Prioritise capacitation of designated groups with socio-economic skills
DoT Alignment to the MTSF Besides the focus on maintenance and expansion of key transport infrastructure, several prevalent problem areas identified for the current MTSF includes: • Improving level of integration of transport infrastructure and operations (local, regional and continental) • Decreasing accidents and incidents (and fatalities) across all transport modes • Improving transport infrastructure, access and mobility in rural and peri-urban areas • Ensuring reliability, affordability, accessibility, efficiency, effectiveness and safety of public transport • Regulating greenhouse gas emissions, noise and general pollution generated by the transport sector • Developing a sector-wide funding model for sector infrastructure projects
SONA Pronouncements impacting on the Transport Sector • R4.5 billion has been made available for the reconstruction of the Moloto Road • An MoU has been signed between PRASA and the People’s Republic of China’s CCC to cooperate on Moloto Rail Development Corridor • The analysis of the Bus contract and the quality of public transport services has been finalized and proposal are being studied
DoT Vision and Mission Vision “Transport, the Heartbeat of Economic Growth and Social Development” Mission “Lead development of efficient integrated transport systems by creating a framework of sustainable policies, regulations and implementable models to support government strategies for economic and social development”
DoT Values • Values • Maintain fairness and equity in all our operations • Strive for quality and affordable transport for all • Stimulate innovation in the transport sector • Ensure transparency, accountability and monitoring of all operations; and • Ensure sustainability, financial affordability, accessibility as well as upholding of the Batho Pele principles
DoT Strategic Oriented-Outcome Goals • SG 1: An efficient and integrated infrastructure network that serves as catalyst for social and economic development • SG 2: A transport sector that is safe and secure • SG 3: Improved rural access and mobility • SG 4: Improved public transport services • SG 5: Increased sector contribution to job creation • SG 6: Increased sector contribution to environmental protection
DoT Delivery Programmes • Programme 1: Administration • Programme 2: Integrated Transport Planning • Programme 3: Rail Transport • Programme 4: Road Transport • Programme 5: Civil Aviation • Programme 6: Maritime Transport • Programme 7: Public Transport
DoT Targets for 2017/18 • Total number of performance targets = 37 • Administration = 5 • ITP = 7 • Rail Transport = 5 • Road Transport = 6 • Civil Aviation = 5 • Maritime Transport = 4 • Public Transport = 5
