contents background municipal programme 2007/8 allocation/expenditure connections
DESCRIPTION
Performance of the Integrated National Electrification Programme as at 30 June 2008 (4 rd Quarter) Presentation to the Select Committee on Finance 14 August 2008. CONTENTS Background Municipal Programme 2007/8 Allocation/Expenditure Connections Eskom Programme 2007/8 - PowerPoint PPT PresentationTRANSCRIPT
Performance of the Integrated National Electrification Programme as at 30 June 2008 (4rd Quarter)
Presentation to the Select Committee on Finance 14 August 2008
CONTENTS
Background
Municipal Programme 2007/8
• Allocation/Expenditure• Connections
Eskom Programme 2007/8
• Allocation/ Expenditure• Connections
Challenges & Recommendations
End (Questions)
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
1
2
3
MUNICIPALITIESMUNICIPALITIES
Electrification outputs
Project life cycle
Construction for backbone infrastructure
•Poles
•Cables MV and LV
Hou
seho
ld c
onne
ctio
n
Pre
-Eng
ine
erin
g an
d D
etai
led
desi
gn
15%
80 %
5%
Start Finish
Electrification outputs
Project life cycle
Hou
seho
ld c
onne
ctio
n
Pre
-Eng
ine
erin
g an
d D
etai
led
desi
gn
15%
80 %
5%
Start Finish
Construction for backbone infrastructure
•Poles
•Cables MV and LV
MUNICIPAL PROGRAMME (SCHEDULE 6)
CAPITAL EXPENDITURE
2007/8 CAPITAL EXPENDITURE Government Financial Year June 2008
Province 2007/8Revised
Allocation (R’000)
Year to Date Scheduled Transfers(R’000)
Year to DateActual
Transfers(R’000)
Year to Date Expenditure (Including
Top-up Funding)(R’000)
% Funds
transferred vs. Original Allocation
% Expenditure to date vs.
Funds Transferred
Eastern Cape 86,243 86,243 86,243 87,120 100% 101%
Free State 46,621 46,621 42,621 48,006 100% 112%
Gauteng 93,006 93,006 93,006 56,383 100% 60%
Kwazulu Natal 80,638 80,638 80,638 80,205 97% 99%
Limpopo 47,299 47,299 46,164 41,747 100% 90%
Mpumalanga 35,272 35,272 35,272 17,158 100% 48%
Northern Cape6,237 6,237 6,237 7,073 100% 113%
North West 34,070 34,070 31,670 27,956 92% 88%
Western Cape 38,441 38,441 38,441 38,442 100% 100%
Total 467,827 467,827 460,292 404,090 98% 87%
CONNECTIONS
Summary of Household Connections 2007/08 June 2008
Province Name Revised connections
Year to date Actual
% Achieved
Eastern Cape 6,697 4,887 73%
Free State 6,366 6,051 95%
Gauteng 17,205 7,803 45%
Kwazulu/Natal 15,226 14,446 94%
Limpopo 8,217 4,944 60%
Mpumalanga 3,161 128 49%
North West 2,058 542 36%
Northern Cape 1,433 450 31%
Western Cape 4,802 3,792 79%
Total 65,165 43,043 66%
ESKOM PROGRAMME (SCHEDULE 7)
Eskom Total Programme Allocations 2007/8 and Performance as at March 2008
BUDGET TYPE
TOTAL Year End 2007/8
CAPEX
Total Scheduled YTD
Capex (Including VAT)
Total Actual YTD Capex (Including
VAT)
Actual YTD Percentage Completion
against Year End Target
Schools and Clinics 49,727,042.50 49,727,042.50 50,116,896.86 100.78%
Households 923,355,957.50 923,355,957.50 956,987,858.10 103.64%
Total 973,083,000.00 973,083,000.00 1,007,104,754.96 103.50%
BUDGET TYPE
TOTAL Year End 2007/8 Connections
Total Scheduled YTD
Connections
Total Actual YTD
Connections
Actual YTD Percentage Completion
against Year End Target
Schools and Clinics 484 484 552 114.05%
Households 120,133 120,133 122,754 102.18%
Total 120,617 120,617 123,306 102.23%
Eskom Expenditure 2007/08Households
PROVINCE
TOTAL YEAR END CAPEX INCLUDING
VAT
TOTAL SCHEDULED YTD CAPEX
(Including VAT)
TOTAL ACTUAL YTD
CAPEX (Including VAT)
Actual YTD Percentage Completion
against Year End
Target
EASTERN CAPE 250,076,925.82 250,076,925.82 253,529,087.63 101.38%
FREE STATE 12,369,255.67 12,369,255.67 11,172,074.93 90.32%
GAUTENG 41,758,903.08 41,758,903.08 51,588,773.07 123.20%
KWAZULU/NATAL 277,771,224.57 277,771,224.57 230,819,523.66 83.10%
LIMPOPO 126,354,767.81 126,354,767.81 175,340,036.60 138.77%
MPUMALANGA 86,319,664.45 86,319,664.45 53,042,496.84 61.79%
NORTH WEST 86,676,956.37 86,676,956.37 117,514,806.60 135.58%
NORTHERN CAPE 16,317,939.31 16,317,939.31 15,317,785.55 91.84%
WESTERN CAPE 25,710,320.43 25,710,320.43 48,663,273.22 189.28%
Grand Total 923,355,957.50 923,355,957.50 956,987,858.10 103.64%
Eskom Connections 2007/08Households
PROVINCE
TOTAL YEAR END
CONNECTIONS
TOTAL SCHEDULED
YTD CONNECTIONS
TOTAL ACTUAL YTD
CONNECTIONS
Actual YTD Percentage Completion against Year End Target
EASTERN CAPE 28,445 28,445 28,594 100.52%
FREE STATE 2,636 2,636 2,905 110.20%
GAUTENG 7,556 7,556 12,253 162.16%
KWAZULU/NATAL 25,825 25,825 23,666 91.64%
LIMPOPO 28,648 28,648 29,585 103.27%
MPUMALANGA 8,055 8,055 5,920 73.49%
NORTH WEST 11,816 11,816 11,894 100.66%
NORTHERN CAPE 3,233 3,233 3,782 116.98%
WESTERN CAPE 3,919 3,919 4,155 106.02%
Grand Total 120,133 120,133 122,754 102.18%
Eskom Expenditure 2007/08 Schools and Clinics
PROVINCE
TOTAL Year End 2007/8
CAPEX
Total Scheduled YTD Capex (Including
VAT)
Total Actual YTD Capex
(Including VAT)
Actual YTD Percentage Completion
against Year End
Target
EASTERN CAPE 19,331,703.00 19,331,703.00 17,068,351.64 88.29%
FREE STATE 1,109,052.29 1,109,052.29 3,494,714.75 315.11%
KWAZULU/NATAL 15,537,887.20 15,537,887.20 15,326,445.22 98.64%
LIMPOPO 13,315,200.00 13,315,200.00 5,918,588.13 44.45%
MPUMALANGA 182,400.01 182,400.01 5,619,175.96 3080.69%
NORTH WEST 0.00 0.00 1,824.23 100%
NORTHERN CAPE 250,800.00 250,800.00 54,396.95 21.69%
WESTERN CAPE 0.00 0.00 2,633,400.00 100%
Grand Total 49,727,042.50 49,727,042.50 50,116,896.86 100.78%
Eskom Connections 2007/08 Schools and Clinics
PROVINCE
TOTAL Year End 2007/8 Connections
Total Number of Scheduled
YTD Connections
Total Number of Actual YTD Connections
Actual YTD Percentage Completion
against Year End Target
EASTERN CAPE 99 99 159 160.61%
FREE STATE 30 30 30 100.00%
KWAZULU/NATAL 206 206 176 85.44%
LIMPOPO 146 146 140 95.89%
MPUMALANGA 2 2 45 2250.00%
NORTH WEST 0 0 0 0%
NORTHERN CAPE 1 1 1 100.00%
WESTERN CAPE 0 0 1 0%
Grand Total 484 484 552 114.05%
Eskom Expenditure 2007/8 Special Clinics
PROVINCE
TOTAL Year End 2007/8
CAPEX
Total Scheduled YTD Capex (Including
VAT)
Total Actual YTD Capex (Including
VAT)
Actual YTD Percentage Completion
against Year End
Target
EASTERN CAPE 41,858,086.23 41,858,086.23 23,775,196.37 56.80%
GAUTENG 51,000.18 51,000.18 12,652.46 24.81%
KWAZULU/NATAL 1,220,000.00 1,220,000.00 4,861.18 0.40%
LIMPOPO 1,292,201.71 1,292,201.71 400,607.55 31.00%
NORTH WEST 428,434.80 428,434.80 38,854.89 9.07%
NORTHERN CAPE 150,277.08 150,277.08 51,859.42 34.51%
Grand Total 45,000,000.00 45,000,000.00 24,284,031.87 53.96%
Eskom Connections 2007/8 Special Clinics
PROVINCE
TOTAL Year End 2007/8 Connections
Total Number of Scheduled
YTD Connections
Total Number of Actual YTD Connections
Actual YTD Percentage Completion
against Year End Target
EASTERN CAPE 122 122 39 31.97%
GAUTENG 1 1 0 0.00%
KWAZULU/NATAL 5 5 0 0.00%
LIMPOPO 5 5 4 80.00%
NORTH WEST 3 3 5 166.67%
NORTHERN CAPE 0 0 3 100%
Grand Total 136 136 51 37.50%
Total Connections
Name Revised connections
Year to date Actual
% Achieved
Municipalities 65,165 43,043 66%
Eskom
Households 120,133 122,754 102%
Schools & Clinics 484 552 114%
Special Clinics 136 51 38%
Total 185,918 166,400 89%
CHALLENGES
• Municipalities currently finalising or executing 2005/6 2006/7 and 2007/8 projects.
• The need to built bulk infrastructure to enable connections
• Execution capacity challenges at municipalities (Contractors, Consultants etc)
• Shortage of material for construction (Poles, Transformers etc)
• Topography, housing densities, • Dependencies on bulk infrastructure, especially
in Mpumalanga, Eastern Cape and Kwa-Zulu Natal
Recommendation
• Focus on the completion of the 2007/8 Programme
• Concentrate on infrastructure development for electrification
• Maximize the number of schools to be electrified in 2008/9
• Preparation for the finalization of the 2009/10 Programme
• Intensify the Municipal assistance programme using retired Engineers
THANK YOU