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ALLOCATIONS for the Integrated National Electrification Programme 2009/10

ALLOCATIONS for the Integrated National Electrification Programme 2009/10 Presentation to the Select Committee on Finance 25 February 2009. CONTENTS Electrification Programme MTEF Allocation Allocation criteria Municipal Allocations 2009/10 Connections 2009/10 Eskom Allocation 2009/10

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ALLOCATIONS for the Integrated National Electrification Programme 2009/10

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  1. ALLOCATIONS for the Integrated National Electrification Programme 2009/10 Presentation to the Select Committee on Finance 25 February 2009

  2. CONTENTS • Electrification Programme • MTEF Allocation • Allocation criteria • Municipal Allocations 2009/10 • Connections 2009/10 • Eskom Allocation 2009/10 • Connections 2009/10 • Conclusion and questions • Energy Efficiency and Demand Side Management Programme • 8. MTEF Allocation • 9. Allocation criteria • 10. Municipal Allocations 2009/10 • 11. Connections 2009/10 • 12. Eskom Allocation 2009/10 • 13. MW savings 2009/10 • 14. Conclusion and questions

  3. Electricity value chain GENERATION Electricity is Generated by burning of fossil fuels (coal, oil, or natural gas), use of nuclear technology and hydro capability 2 TRANSMISSION SUBSTATIONS MUNICIPALITIES 1 TRANSMISSION LINES 3 TRANSMISSION (400/275 kV) High Voltage electricity is carried between Generation and required Distribution through Transmission networks (or Transmission grids) DISTRIBUTION LINES POWER STATIONS DISTRIBUTION (132/33 kV) The distribution networks collect ‘stepped down’ electricity from the transmission networks and deliver it to Redistributors /End Users DISTRIBUTION SUBSTATIONS The voltage levels of electricity are further transformed to meet Distribution requirements SERVICE CONNECTION RETICULATION HV LINE (11 & 22kV) Customer consumption is measured at the point of supply in KWh. This information is used to measure and bill consumption levels utilised/sold RETICULATION LV LINE (380/220V)

  4. MTEF ALLOCATION

  5. ALLOCATION CRITERIA FOR 2009/10 • Focus on backlog • Rural bias • Past performance • Project type • Licensed authority capacity • Government priorities

  6. CAPITAL EXPENDITURE 2009/10 MUNICIPAL ALLOCATION (Schedule 6)

  7. BULK INFRASTRUCTURE – MUNICIPALITIES

  8. CONNECTIONS Planned Household Connections 2009/10

  9. ESKOM PROGRAMME

  10. Eskom Allocations 2009/10 (Schedule 7)

  11. BULK INFRASTRUCTURE - ESKOM

  12. Planned Household Connections 2009/10

  13. Eskom Allocation per Province 2009/10

  14. Eskom Allocation per Province 2009/10 Schools

  15. Planned Schools Connections 2009/10

  16. Eskom Allocation per Province 2009/10 Backlog Schools and Clinics

  17. The way forward • Preparation for the implementation of the 2009/10 Programme (All contracts prepared) • Concentrate on Bulk infrastructure development for electrification • Maximize the number of schools to be electrified in 2009/10 (Eradicate backlog)

  18. Electricity Demand Side Management

  19. MTEF ALLOCATIONS

  20. Allocation Criteria • Focus on reducing Demand • Urban bias • Project type • Priority to ensure security of supply • Licensed authority capacity • URP • Government priorities

  21. Municipal Allocations 2009/10

  22. Eskom Allocations 2009/10

  23. Conclusion and questions

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