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Presentation to Energy Portfolio Committee National Assembly 17 October 2012

The Presidency Department of Performance Monitoring and Evaluation. ELECTRICITY DISTRIBUTION INDUSTRY DECISION. Presentation to Energy Portfolio Committee National Assembly 17 October 2012. Statement on Cabinet meeting of 8 December 2010 (GCIS, 9 December 2010).

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Presentation to Energy Portfolio Committee National Assembly 17 October 2012

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  1. The Presidency Department of Performance Monitoring and Evaluation ELECTRICITY DISTRIBUTION INDUSTRY DECISION Presentation to Energy Portfolio Committee National Assembly 17 October 2012

  2. Statement on Cabinet meeting of 8 December 2010 (GCIS, 9 December 2010) “Cabinet decided to terminate the Electricity Distribution Industry (EDI) restructuringand to discontinue the process of creating the Regional Electricity Distribution (REDS) with immediate effect. Although the Electricity Distribution Industry Holdings (EDIH) had made significant progress in establishing the REDs, Cabinet approved the recommendation that the Department of Energy takes over the programmes previously executed under the EDIH mandate. The Department will review the whole electricity value chain with a view to developing a holistic approach to revitalize electricity infrastructure, energy security as well as the financial implications. An administrator will be appointed to attend to the winding up of EDIH. The EDIH Board will remain accountable until the end of the 2010/11 financial year.”

  3. Previously reported Progress on EDI restructuring related sub-output within Outcome 6 Output 2: DPME

  4. Previously reported Progress on EDI restructuring related sub-output within Outcome 6 Output 2: DPME

  5. Aggregate Municipal spending/budgeting on Electricity Distribution System (source NT)

  6. Aggregate Municipal spending/budgeting on Electricity Distribution System (source NT)

  7. Aggregate Municipal spending/budgeting on Electricity Distribution System (source NT)

  8. Eskom Distribution spending/budgeting on Electricity Distribution System (source Eskom)

  9. Aggregate Eskom spending/budgeting on Electricity Distribution System (source Eskom)

  10. Aggregate Eskom spending/budgeting on Electricity Distribution System (source Eskom)

  11. Combined Distribution spending/budgeting on Electricity Distribution System (Source: NT, Eskom)

  12. Combined Distribution spending/budgeting on Electricity Distribution System (Source: NT, Eskom)

  13. CONCLUSION • Post the Cabinet decision to terminate EDI restructuring, there has been a marked improvement in the dedication of resources towards the renewal as well as the repair and maintenance of electricity distribution infrastructure by municipalities in aggregate as well as Eskom for the areas in which it acts as a distributor. • Assuming the budgeted figures are spent, then the R8 billion target for distribution expenditure in 2012/13 will be met and possibly exceeded. • Regarding coverage of the backlogs, if the inclining trajectory (reflected in the previous slide) of combined Eskom and aggregate municipal commitment of resources to the renewal, repair and maintenance of distribution infrastructure continues, we will have spent approximately; • R30 bn by 2014/15 • R43 bn by 2015/16 • R58 bn by 2016/17 • It seems therefore possible to cover the R27bn – R35bn estimated aggregate backlog in a reasonable time, if the inclining trajectory continues.

  14. Thank you Go to http://www.thepresidency.gov.za/dpme.asp for PME documentsincluding narrative guide to outcomes approach, outcomes documents and delivery agreement guide 14

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