Roads and Transport

Gauteng Department Budget for 2015-16

Vision

A modern integrated, efficient and sustainable transport and road infrastructure system in Gauteng.

Mission

To facilitate and provide an integrated transport system that:

  • Is reliable, accessible, safe and affordable;

  • Promotes seamless mobility and social inclusion;

  • Is environmentally sustainable; and

  • Support industrialisation and radical socio-economic transformation

Core functions

  • To contribute to the achievement of departmental outcomes;

  • To develop and maintain a sustainable road infrastructure that contributes to increased economic growth and enhanced quality of life in Gauteng;

  • To develop a policy framework in support of a modern, integrated and intelligent transport system;

  • To contribute to the regulation of transport-related carbon emissions;

  • Through green transport, to contribute to environmental protection;

  • To provide public transport infrastructure that promotes integration and inter-modality of public transport;

  • To regulate public transport operations through the issuing of operating licenses and permits;

  • To regulate public transport operations through the registration of associations;

  • To issue valid drivers’ licenses; and

  • To issue valid vehicle licenses.

Budgeted spending by sub-programme for each programme

Each chart shows the budgeted spending by each sub-programme of that programme.

Budgeted spending by Economic Classification for each programme

Each chart shows the budgeted spending by economic classification under that Programme.

Administration
Gautrain
Transport Infrastructure
Transport Operations
Transport Regulation

Budgeted spending by programme for Economic Classification items

Each chart shows the budgeted spending of each Programme under that Economic Classification.

Current payments - Compensation of employees
Current payments - Goods and services
Current payments - Interest and rent on land
Payments for capital assets - Buildings and other fixed structures
Payments for capital assets - Machinery and equipment
Payments for capital assets - Software and other intangible assets
Transfers and subsidies - Departmental agencies and accounts
Transfers and subsidies - Households
Transfers and subsidies - Provinces and municipalities
Transfers and subsidies - Public corporations and private enterprises
How Does Civil Society Use Budget Information?
Data by International Budget Partnership
How transparent and participatory are the budgets of Metropolitan Municipalities in South Africa?
Data by International Budget Partnership
A Guide to Conducting Social Audits in South Africa
Data by International Budget Partnership
Budget Analysis for Advancing Socioeconomic Rights
Data by Studies in Poverty and Inequality Institute
The budget process

Interested in finding out how the South African budget process works? Learn about the budget process, how it relates to our constitution and the role that it plays in a modern d...

How to participate in the budget process?

The South African Constitution has several provisions that support people’s participation in areas of democratic governance. One such area of participation is in the allocation ...

Discuss this budget with others