1 allocations for the integrated national electrification programme 2009/10 presentation to the...
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ALLOCATIONS for the Integrated National Electrification Programme 2009/10
Presentation to the Select Committee on Finance25 February 2009
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CONTENTS
Electrification Programme1. MTEF Allocation2. Allocation criteria3. Municipal Allocations 2009/104. Connections 2009/105. Eskom Allocation 2009/106. Connections 2009/107. Conclusion and questions
Energy Efficiency and Demand Side Management Programme
8. MTEF Allocation9. Allocation criteria10. Municipal Allocations 2009/1011. Connections 2009/1012. Eskom Allocation 2009/1013. MW savings 2009/1014. Conclusion and questions
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Electricity value chain
POWER STATIONSPOWER STATIONS
GENERATIONGENERATION
TRANSMISSION LINESTRANSMISSION LINES
TRANSMISSION TRANSMISSION SUBSTATIONSSUBSTATIONS
DISTRIBUTION DISTRIBUTION LINESLINES
SERVICE CONNECTIONSERVICE CONNECTIONRETICULATION HV LINERETICULATION HV LINE
(11 & 22kV)(11 & 22kV)
TRANSMISSION (400/275 kV)TRANSMISSION (400/275 kV)
RETICULATION LV LINERETICULATION LV LINE(380/220V)(380/220V)
DISTRIBUTION SUBSTATIONSDISTRIBUTION SUBSTATIONS
Electricity is Generated by burning of fossil fuels (coal, oil, or natural gas), use of nuclear technology and hydro capability
High Voltage electricity is carried between Generation and required Distribution through Transmission networks (or Transmission grids)
The distribution networks collect ‘stepped down’ electricity from the transmission networks and deliver it to Redistributors /End Users
DISTRIBUTION DISTRIBUTION (132/33 kV)(132/33 kV)
Customer consumption is measured at the point of supply in KWh. This information is used to measure and bill consumption levels utilised/sold
The voltage levels of electricity are further transformed to meet Distribution requirements
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MUNICIPALITIESMUNICIPALITIES
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MTEF ALLOCATION
VOTED FUNDS MTEF 2009/10
R’000
MTEF 20010/11
R’000
MTEF 20011/12
R’000
MUNICIPALITIES 897 008 950 828 1 007 878
ESKOM(NATIONAL) 1 420 770 1 649 309 1 748 268
ESKOM (BACKLOGS) 150 000 0 0
BASELINE ALLOCATION
2 467 778 2 600 137 2 756 146
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ALLOCATION CRITERIA FOR 2009/10
– Focus on backlog– Rural bias– Past performance– Project type– Licensed authority capacity– Government priorities
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CAPITAL EXPENDITURE
2009/10 MUNICIPAL ALLOCATION (Schedule 6)
Province 2009/10 Allocation
(R’000)
Year to Date Scheduled Transfers
(R’000)
Year to DateActual Transfers
(R’000)
Eastern Cape 234 300 0 0
Free State 73 456 0 0
Gauteng 97 580 0 0
Kwazulu Natal 123 303 0 0
Limpopo 139 761 0 0
Mpumalanga 98 436 0 0
Northern Cape 28 675 0 0
North West 59 122 0 0
Western Cape 78 324 0 0
Total 932 957 0 0
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BULK INFRASTRUCTURE – MUNICIPALITIES
Province 2009/10 Allocation
(R’000)
Year to Date Scheduled Expenditure
(R’000)
Eastern Cape 140 000 0
Free State 25 750 0
Gauteng 66 415 0
Kwazulu Natal 12 850 0
Limpopo 36 700 0
Mpumalanga 53 857 0
Northern Cape20 000 0
North West 32 600 0
Western Cape 10 800 0
Total 398 973 0
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CONNECTIONS
Planned Household Connections 2009/10
Province Name Scheduled connections
Eastern Cape 11 641
Free State 8 439
Gauteng 2 939
Kwazulu/Natal 19 284
Limpopo 17 473
Mpumalanga 7 135
North West 1 509
Northern Cape 4 709
Western Cape 6 793
Total 79 922
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ESKOM PROGRAMME
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Eskom Allocations 2009/10 (Schedule 7)
BUDGET TYPE
TOTAL 2009/10 CAPEX
Total Scheduled YTD Capex
(Including VAT)
Total Actual YTD Capex (Including
VAT)
Schools and Clinics 95, 281,045,34 0 0
Households 1,382, 427,954,66 0 0
Total 1 ,477,709,000,00 0 0
BUDGET TYPE
TOTAL 2009/10 Connections Total Scheduled
Connections
Total Actual YTD
Connections
Schools and Clinics 493 0 0
Households 90,539 0 0
Total 91,032 0 0
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BULK INFRASTRUCTURE - ESKOM
Province 2009/10 Allocation
(R’000)
Year to Date Scheduled Expenditure
(R’000)
Eastern Cape48 899 0
Free State0 0
Gauteng36 982 0
Kwazulu Natal 105 293 0
Limpopo16 530 0
Mpumalanga0 0
Northern Cape5 112 0
North West 10 776 0
Western Cape 76 711 0
Total 300 306 0
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Planned Household Connections 2009/10
PROVINCEScheduled
Connections Number of Actual
Connections
EASTERN CAPE 22,625 0
GAUTENG 6,328 0
KWAZULU/NATAL 18,738 0
LIMPOPO 13,854 0
MPUMALANGA 6,856 0
NORTH WEST 7,941 0
NORTHERN CAPE 1,527 0
WESTERN CAPE 6,871 0
FREE STATE 5,799 0
Grand Total 90,539 0
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Eskom Allocation per Province 2009/10
PROVINCE
TOTAL CAPEX
Total Scheduled YTD
Capex (Including VAT)
Total Actual YTD Capex
(Including VAT)
EASTERN CAPE 357,179,00 0 0
FREE STATE 58, 242,00 0 0
GAUTENG 112,033,00 0 0
KWAZULU/NATAL 396,890,00 0 0
LIMPOPO 210,472,00 0 0
MPUMALANGA 98,767,00 0 0
NORTH WEST 93,697,00 0 0
NORTHERN CAPE 22,736,00 0 0
WESTERN CAPE 127,693,00 0 0
Grand Total 1,477,709,00 0 0
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Eskom Allocation per Province 2009/10 Schools
PROVINCE
TOTAL CAPEX
Total Scheduled YTD
Capex (Including VAT)
Total Actual YTD Capex
(Including VAT)
Eastern Cape 42,070,321,57 0 0
Free State 0 0
Gauteng 0 0
KZN 30, 742, 418,09 0 0
Limpopo 19,121, 705,89 0 0
Mpumalanga 2 ,522,540,86 0 0
North West 824, 058,93 0 0
Northern Cape 0 0
Western Cape 0 0
Grand Total 95,281, 045,34 0 0
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Planned Schools Connections 2009/10
PROVINCE
Scheduled Connections
Number of Actual Connections
EASTERN CAPE 226
GAUTENG 0
KWAZULU/NATAL 137
MPUMALANGA 16
LIMPOPO 109
NORTH WEST 5
NORTHERN CAPE 0
Grand Total 493
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Eskom Allocation per Province 2009/10 Backlog Schools and Clinics
PROVINCE
TOTAL CAPEX
Total Scheduled YTD
Capex (Including VAT)
Total Actual YTD Capex
(Including VAT)
Eastern Cape 67, 000, 000.00 0 0
Free State 0 0 0
Gauteng 0 0 0
KZN 83,000,000.00 0 0
Limpopo 0 0 0
Mpumalanga 0 0 0
North West 0 0 0
Northern Cape 0 0 0
Western Cape 0 0 0
Grand Total 150,000,000.00 0 0
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The way forward
• Preparation for the implementation of the 2009/10 Programme (All contracts prepared)
• Concentrate on Bulk infrastructure development for electrification
• Maximize the number of schools to be electrified in 2009/10 (Eradicate backlog)
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Electricity Demand Side Management
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MTEF ALLOCATIONSVOTED FUNDS MTEF 2009/10
R’000
MTEF 20010/11
R’000
MTEF 20011/12
R’000
MUNICIPALITIES 175 000 220 000 280 000
ESKOM(NATIONAL) 75 000 110 000 120 000
BASELINE ALLOCATION
250 000 330 000 400 000
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Allocation Criteria
– Focus on reducing Demand– Urban bias– Project type– Priority to ensure security of supply– Licensed authority capacity– URP– Government priorities
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Municipal Allocations 2009/10
PROVINCE
TOTAL CAPEXR’000
Total Scheduled YTD Capex
(Including VAT)
Total Actual YTD Capex (Including
VAT)
EASTERN CAPE 35 000 0 0
FREE STATE 4 000 0 0
GAUTENG 54 900 0 0
KWAZULU/NATAL 24 000 0 0
LIMPOPO 3 000 0 0
MPUMALANGA 12 100 0 0
NORTH WEST 3 000 0 0
NORTHERN CAPE 0 0 0
WESTERN CAPE 39 000 0 0
Grand Total 175 000 0 0
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Eskom Allocations 2009/10
PROVINCE
TOTAL CAPEX R’000
Total Scheduled YTD Capex
(Including VAT)
Total Actual YTD Capex (Including
VAT)
EASTERN CAPE 0 0 0
FREE STATE 0 0 0
GAUTENG 75 000 0 0
KWAZULU/NATAL 0 0 0
LIMPOPO 0 0 0
MPUMALANGA 0 0 0
NORTH WEST 0 0 0
NORTHERN CAPE 0 0 0
WESTERN CAPE 0 0 0
Grand Total 75 000 0 0
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Conclusion and questions