2. Future budget trends:MTEF55
1,794,991
984,943
2007/08
R’000
1,916,512
1,055,321
2008/09 50 49
% Conditional
grant of
roads budget
742,057
675,330
Financial Assistance
1,481,819
1,377,782
Total roads budget
2006/07
2005/06
Budget
Province of the
EASTERN CAPE
Department of Roads & Transport
Quality service delivery through transportation excellence

3. Future budget trends: MTEF
Province of the
EASTERN CAPE
Department of Roads & Transport
Quality service delivery through transportation excellence

4. Sterkspruit opening

5. Management & Monitoring mechanism
Departmental officials attend monthly site progress meetings
In addition the CFO and programme manager conduct random site visits on the progress of the contracts
The Department submits a detailed quarterly report, which captures the full details of the projects
including the allocation for the year, the expenditure for the period in question and outputs
achieved.
Specific reports are submitted on progress with respect to social indicators such as employment,
BEE, local resources etc
Monthly In-Year Monitoring reports are also submitted to the provincial treasury to monitor the
expenditure.
SANRAL(SA National Roads Agency) implements 3 projects on behalf of the department in terms
of a Service Level Agreement monitored by Departmental staff.
Province of the
EASTERN CAPE
Department of Roads & Transport
Quality service delivery through transportation excellence

6. Major Achievements 2005/2006 Kilometers road contracts 427 Km
Total value of contracts R2,7 billion
Expenditure 2005/06 R 675 million
Province of the
EASTERN CAPE
Department of Roads & Transport
Quality service delivery through transportation excellence