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PCE PRESENTATION OF THE 2013/14 2nd QUARTER PERFORMANCE (Quarter ending 30 September 2013)

PCE PRESENTATION OF THE 2013/14 2nd QUARTER PERFORMANCE (Quarter ending 30 September 2013). Mr. G Mnguni Acting Director-General 29 October 2013. DEPARTMENT OF ENERGY. Introduction

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PCE PRESENTATION OF THE 2013/14 2nd QUARTER PERFORMANCE (Quarter ending 30 September 2013)

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  1. PCE PRESENTATION OF THE 2013/14 2nd QUARTER PERFORMANCE (Quarter ending 30 September 2013) Mr. G Mnguni Acting Director-General 29 October 2013

  2. DEPARTMENT OF ENERGY Introduction • In April this year, the Department presented its 2013/14 APP to this committee based on the strategic session held in November 2012. • The presentation indicated where our plans going forward were aligned to government priorities, NDP, government outcomes, budget as well as our role in the Strategic Integrated Projects (SIPs) of PICC.

  3. DEPARTMENT OF ENERGY Introduction (continues……) • The Department took cognisance of the fact that 2013/14 is the last year of the current government’s term of office. • Key focus areas have been identified for the 2013/14 financial year

  4. DEPARTMENT OF ENERGY KEY FOCUS AREAS FOR 2013/14 • Implementation of the IRP ( nuclear, IPPs, etc.) • Increase the number of grid and non-grid connections through INEP • Solar Water Heaters programme • Energy Efficiency • Finalisation of the CEF group restructuring process • Finalisation of the IEP • Monitoring of Petroleum Compliance • Conclusion of the Regulatory Account Process

  5. CONCLUSION • Today’s presentation is on progress made during the 2nd quarter. • Branch heads will focus their presentations on the partially achieved and not achieved targets • CFO will give details of the department’s financial performance. THANK YOU

  6. DEPARTMENT OF ENERGY PCE PRESENTATION ON THE 2nd QUARTER PERFORMANCE PROGRAMME 4 : NUCLEAR ENERGY Mr Z Mbambo Deputy Director General

  7. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 4: Nuclear Energy

  8. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 4: Nuclear Energy

  9. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 4: Nuclear Energy

  10. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 4: Nuclear Energy

  11. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 4: Nuclear Energy

  12. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 4: Nuclear Energy

  13. DEPARTMENT OF ENERGY PCE PRESENTATION ON THE 2nd QUARTER PERFORMANCE PROGRAMME 3 : PETROLEUM & PETROLEUM PRODUCTS REGULATIONS Mr T Maqubela Deputy Director General

  14. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  15. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  16. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  17. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  18. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  19. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  20. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  21. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  22. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  23. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  24. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  25. DEPARTMENT OF ENERGY PCE PRESENTATION ON THE 2nd QUARTER PERFORMANCE PROGRAMME 6 : PROGRAMMES AND PROJECTS Dr W Barnard Deputy Director General

  26. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  27. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  28. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  29. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  30. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  31. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  32. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  33. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  34. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  35. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  36. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  37. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  38. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  39. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  40. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  41. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  42. DEPARTMENT OF ENERGY PCE PRESENTATION ON THE 2nd QUARTER PERFORMANCE PROGRAMME 2: ENERGY POLICY & PLANNING Mr O Aphane Deputy Director General

  43. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 2: Energy Policy & Planning

  44. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 2: Energy Policy & Planning

  45. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 2: Energy Policy & Planning

  46. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 2: Energy Policy & Planning

  47. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 2: Energy Policy & Planning

  48. DEPARTMENT OF ENERGY PCE PRESENTATION ON THE 2nd QUARTER PERFORMANCE PROGRAMME 5: CLEAN ENERGY Mr O Aphane Deputy Director General

  49. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 5: Clean Energy

  50. DoE 2nd Qtr. 2013/14 Performance Information ReportProgramme 5: Clean Energy

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