【正文】 0 0 0 R 39。 questionnaire piloted in 3 provinces Pilot data report pleted。 0 0 0 R 39。 0 0 0 R 39。 0 0 0 R 39。 0 0 02 0 1 2 M e d i u m T e r m A l l o c a t i o n s 5 3 1 , 9 5 4 5 4 2 , 5 0 5 5 7 2 , 3 8 4 5 9 8 , 7 1 3C i v i l A v i a t i o n : S e a r c h a n d R e s c u e s e r v i c e s 2 9 , 7 8 9 3 1 , 4 1 9 3 2 , 8 6 5B u d g e t c u t s ( 1 1 , 0 3 9 ) ( 2 1 , 6 0 6 ) ( 3 2 , 8 3 8 )S h i f t e d t o S A C A A f o r C i v l A v i a t i o n D a y ( 1 , 0 0 0 ) ( 1 , 2 5 4 ) ( 1 , 3 2 3 ) ( 1 , 3 8 4 )S h i f t e d t o A F C A C f o r S A D C S a f e t y amp。 draft training manual for national household travel survey data collection developed Statistical tables produced Provincial reports produced Implementation plan for next national household travel survey developed Selected Performance Indicators 4 Contributing to Oute 6: An efficient, petitive and responsive infrastructure work Indicator Programme Past Current Projection 2022/10 2022/11 2022/12 2022/13 2022/14 2022/15 2022/16 Establishment of a single transport economic regulator Integrated Transport Planning Began in 2022/12 Began in 2022/12 Project plan developed Detailed workflow plan and inception report piled Draft position paper developed Setup of regulators legislated Regulator established Development of the rail transport policy Rail Transport Began in 2022/12 Began in 2022/12 Develop draft paper on rail transport policy Publish draft green paper on rail transport Publish and adopt white paper Draft legislation Promulgate act Development of the national airports development plan Aviation transport Began in 2022/11 Draft national airports development plan Internal consultation to review the national airports development plan Consultation with 2 provinces Consultation with remaining provinces and other stakeholders. Updated national airports development plan Departmental and Cabi approval N/a: Completed in 2022/15 Number of municipal and provincial transport regulatory entities established per year Public Transport Regulators set up in 2022/13 Regulators set up in 2022/13 Regulators set up in 2022/13 3 2 2 1 The Budget and Strategic Objectives 5 The National Development Plan (NADP) emphasises the necessity of sound economic infrastructure as a precondition for economic growth. Major remendations Focus Improve public transport planning and integrate it with spatial planning The public transport infrastructure grant and the public transport work operations grant ensure that emphasis is placed on works rather than modes and that planning is improved in cities. Emphasise asset management The asset management approach is strongly supported through the provincial roads maintenance grant and the rural roads asset management systems grant. Make institutional arrangements to ensure safe, reliable and affordable public transport Major objectives are: ? Improve public transport access and reliability by developing and implementing integrated public transport works in 13 cities ? Ensure integrated and optimised public transport services by facilitating the development of integrated rapid public transport works and feeder and distribution systems in 5 municipalities ? Establish the National Public Transport Regulator Renew the muter rail fleet The capital transfers to the Passenger Rail Agency of South Africa will ensure that the muter fleet is renewed over a 10year period and that the necessary plementary investments are made. Major expenditure of the Department 6 The spending focus over the medium term will be on: ? Maintaining road infrastructure ? Upgrading rail infrastructure and services ? Constructing and operating public transportation infrastructure The expenditure on these three items will meet the strategic objectives of the Department, and is in line with the need for an efficient, petitive and responsive infrastructure work (oute 6) and the National Development Plan. Expenditure on these three items include the following transfers, which prise an average of 96,1% of the total budget over the medium term: South African National Roads Agency (SANRAL) Provincial Road Maintenance Grant Rural Road Asset Management Grant Passenger Rail Agency of South Africa (PRASA) Public Transport Operations Grant Public Transport Infrastructure Grant Public Transport Network Operations Grant P2: Integrated Transport Planning Programme Objectives: 7 Facilitate multimodal transport planning on an ongoing basis by: – developing an enabling consolidated transport planning databank by 2022. – developing the Multimodal Integrated Transport Planning draft Bill by 2022. – establishing a national transport planning forum by 2022. Assist line function operations with socioeconomic analysis of the transport sector by providing economic modelling and transport data on an ongoing basis. Reduce cross border system costs as well as transit and turnaround times to enhance trade within the Southern African Development Community region and Africa as a whole by: – implementing the remendations of the freight movement optimisation plan for the border control operations coordinating mittee, beginning with the Lesotho border decongestion strategy. – pleting the study on the harmonisation of standards, by the end of 2022. Propose innovative and applicable technologies for improved and environmentally sustainable transport systems through research, innovation, monitoring and evaluation on an ongoing basis. Ensure evidence based transport planning and policy making by conducting a household travel survey and publishing its resu