1 / 25

BUDGET REVIEW AND RECOMMENDATIONS REPORT Presented by : Ms N Magubane Director General

Ms. N. Magubane presents an overview of the DoE's budget, projects, and austerity measures for 2010/11. Detailed insights on funded projects, personnel budget, and key activities with cost-containment strategies.

luciae
Download Presentation

BUDGET REVIEW AND RECOMMENDATIONS REPORT Presented by : Ms N Magubane Director General

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. BUDGET REVIEW AND RECOMMENDATIONS REPORT Presented by : Ms N Magubane Director General 12 October 2010

  2. DoE Management Team • Mrs. Thandeka Zungu: COO • Mr. George Mnguni: DDG: Corporate Services. • Mr. Dakalo Netshivhazwaulu: Acting CFO • Mr. Ompi Aphane: Acting DDG of Electricity, Nuclear & Clean Energy • Mr. Zingisa Mavuso: Acting DDG of Hydrocarbons & Energy Planning • Mr. Mohau Nketsi; Senior Manager of INEP BPU • Ms. Ditebogo Kgomo: Chief Director of Nuclear • Mr. Velile Kweyama: Director Internal Audit • Ms Nonhlanhla Ndebele: Office of the Director General • Mr. Sifindo Mbebe; Office of the Director General

  3. Presentation outline • Overall Departmental budget review • Major funded projects. • Personnel budget outlook. • Unfunded key activities. • Austerity measures adopted to contain expenditures. • Overview of project performance. • Conclusion.

  4. Introduction • Objective is to highlight the department’s budgetary and performance review for the first six months of 2010/11, focusing on major programmes. • The presentation has taken into account the following: • Minister's Budget Vote commitments • Department Strategic Plan 2010-11 – 2012-13

  5. Overall Departmental budget review

  6. Major funded projects 6

  7. Major funded projects 7

  8. Organisation and establishment structure of Energy 8

  9. Key unfunded activities 9

  10. Adopted Austerity Measures Restriction on international travelling Restriction of internal catering Review of international commitments for affiliations Stringent measures for control of tele- communication costs Review of internship programme Restriction of advertisement on commercial media Review of process for appointment of consultants 10

  11. Electricity Chief Directorate: Progress Reporting.

  12. Electricity Chief Directorate: Progress Reporting.

  13. Electricity Chief Directorate: Progress Reporting.

  14. Electricity Chief Directorate: Progress Reporting.

  15. Electricity Chief Directorate: Progress Reporting.

  16. Electricity Chief Directorate: Progress Reporting.

  17. Electricity Chief Directorate: Progress Reporting.

  18. Project report: Non Grid Electrification ProgrammeStart: 01 April 2010 Finish: 31 March 2011

  19. SWH Roll-Out : tariff funded programme

  20. SWH Roll-Out : tariff funded programme

  21. SWH Roll-Out : fiscal funded programme

  22. Number of Units settled through Eskom rebate programme to date • A total number of 10 600 claims has been received as of end of August 2010 • Eskom confirmed that they have settled 8700 units through the rebate programme. • The reason for the variance (1900 units) between the two figures is because of the delays in the Measurement and Verification process. • Target of total 6500 units for October in Bloemfontein, Kroonstad, Mossel Bay, Potchefstroom and Saldanha

  23. Roll out of High Pressure Systems • DoE exploring programme with CEF to make funding available to cover the gap between the consumer willingness-to-pay and the installation cost. • Modelling exercise to be completed end-October 2010

  24. Spending patterns- INEP (‘000) 2009-2010; 2% 2008-2009; 1%

  25. END….. 25

More Related