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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.

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

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  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

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