1. South African Energy Sector Policy Research and Capacity Development Programme “RSA3001”

2. RSA3001 Presentation Outline and Schedule Item noResponsibleDuration Opening remarks and welcome: Deputy Director General Hydrocarbons Energy Planning Mr Tseliso Maqubela 15h00-15h10 Presentation by Programme Manager Mr Moeketsi Thobela 15h10-15h20 Sub-programme PresentationsCD: Electricity 15h20-15h30 CD: Hydrocarbons 15h30-15h40 NERSA 15h40-15h50 PASA 15h50-16h00 DNA 16h00-16h10 EDC 16h10-16h20 CD: Energy Planning 16h20-16h30 Remarks by NVEMr Kjell Repp Questions/discussions 2

3. RSA3001Presentation Outline and Schedule Item noResponsibleDuration Speech by the Ambassador for Norway in South Africa H.E Tor Christian Hildan 16h30-16h45 Speech by Director General-Department of Energy Ms Nelisiwe Magubane 16h45-17h00 Closing Remarks Mr Muzi Mkhize 17h00-17h05 Snacks and Drinks17h05/17h30- 3

4. Purpose of the Presentation To provide an overview of the RSA3001 Programme To highlight the key outcomes and achievements of the Programme 4

5. RSA3001 Programme Overview Programme Goal : To have legislative and regulatory frameworks in place and implemented, in support of the DOE’s overall energy goals Programme Purpose: The implementation of concrete interventions towards the establishment of enabling frameworks for effective governance and regulation, equitable market liberalisation and sustainable economic growth Duration: 2006-2010 5

6. RSA3001 Programme Structure - Overview Signatories to the Programme Business Plan: Department of Energy (DoE) and Royal Norwegian Embassy (RNE) Implementing Agencies: – DoE Chief Directorates: Clean Energy, Electricity, Energy Planning and Hydrocarbons – National Energy Regulator of South Africa (NERSA) – Energy Development Corporation (EDC) – Petroleum Agency South Africa (PASA) Norwegian Technical Partners: – Norwegian Water Resources and Energy Directorate (NVE) – Norwegian Petroleum Directorate (NPD) Programme Themes: – Regulation/Energy Planning/Climate Change 6

7. Extent to which objectives are met Effectiveness Value of outputs compared to costs Efficiency Effect on target area/ stakeholders Impact Will effect outlive the Programme? Sustainability Assessment framework 7

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9. Use of funds (amounts in ZAR) 9

10. Use of funds 10

11. Use of funds 11

12. If you want to walk fast, walk alone. If you want to go far, walk together. - African proverb -

13. Regulation Theme Department of Energy - CD: Electricity Department of Energy - CD: Hydrocarbons National Energy Regulator of South Africa ( NERSA) Petroleum Agency South Africa (PASA)

14. Electricity Sub-programme (CD: Electricity)

15. Electricity Sub-programme Goal: – To develop capacity (human and data) to manage and restructure the electricity sector in support of a transparent, competitive and sustainable electricity industry Purpose: – The implementation of concrete interventions towards capacity-building for effective governance and regulation, equitable market liberalisation and sustainable economic growth and poverty alleviation. Outputs: – Promulgated Electricity Pricing Policy (EPP). First used in MYPD2 process. – Quality of Supply Report – Load-flow model for WC2010 and report – Draft IPP Framework Report – Training (e.g. regulatory training as part of ELRI) 15

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18. Hydrocarbons Sub-programme (CD: Hydrocarbons)

19. Hydrocarbons Sub-programme Goal: – To develop capacity (human and data) to manage and restructure the hydrocarbons sector in support of a transparent, competitive and sustainable hydrocarbons industry Purpose: – The implementation of concrete interventions towards capacity-building for effective governance and regulation, equitable market liberalisation and sustainable economic growth and poverty alleviation. Outputs: – Strategic Stocks Study – Petroleum Licensing System – Regulatory Accounts and Report – Draft Regulatory Accounting Models for petroleum pricing – Training (e.g. financial analysis as part of petroleum licensing process; MEETI industry-specific training) 19

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22. Energy Regulation Sub- programme (NERSA)

23. Energy Regulation Sub-programme Goal: – To research and capacitate the framework and mechanisms for regulation of the energy sector Purpose: – The implementation of concrete interventions towards the development of the policy framework and capacity for sustainable regulation of the electricity sector. Outputs: – Licensing Information System (LIS) operational at targeted municipalities – Electricity Regulators Initiative (ELRI) Workshop – Staff Training Workshop 23

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26. Upstream Petroleum Sub- programme (PASA)

27. Upstream Petroleum Sub-programme Goal: – Transformation of the core functions of the Agency under the MPRDA, improve capacity to evaluate resources. Purpose: – To facilitate a smooth transformation of the core functions of the Agency under the MPRDA, and facilitate the completion of South Africa’s Extended Continental Shelf Claim. Outputs: – Institutional Capacity Review/Training Needs Analysis – Development and implementation of training programme – Shelf-claim filed 27

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30. Climate Change Theme Designated National Authority ( DNA) Energy Development Corporation (EDC)

31. Alternative Energy Sub- programme (DNA)

32. Alternative Energy Sub-programme - DNA Goal: – Promote and regulate low carbon energy options in a manner that encourages local economic growth and poverty alleviation Purpose: – The implementation of concrete interventions towards the of the development of alternative low carbon energy options. Outputs: – First Annual CDM Tracking Report – CDM database 32

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34. Alternative Energy Sub- programme (EDC)

35. Alternative Energy Sub-programme - EDC Goal: – Capacity and policy developed to promote and operationalise low carbon energy options in a manner that encourages local economic growth and poverty alleviation Purpose: – The implementation of concrete interventions towards the development of the policy framework and capacity for development of alternative low carbon energy options. Outputs: – Institutional Capacity building – Biofuels Roll-out – CDM capacity building – Wind, Solar, Hydro development 35

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38. Energy Planning Theme (CD: Energy Planning)

39. Energy Planning – DoE Goal: – Secure and sustainable consumption, production and transportation of diversified energy resources, taking into account interactions with the macro-economy and natural environment. Purpose: – Develop capacity to enable informed planning, decision-making as a way of securing sustainable consumption, production and transportation of diversified energy resources, taking into account interactions with the macro-economy and natural environment. Outputs: – Energy Security Master Plan (ESMP) Project Plans – Energy Modelling System User Requirements Specifications – Capacity building in Energy modelling and planning as well as Energy Data Management (e.g. in support of the National Energy Act (2008) 39

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42. Remarks by NVE 42

43. Questions/Discussion 43