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ELECTRIFICATION PLANNING: 2008/9 MUNICIPAL ALLOCATIONS

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Presentation on theme: "ELECTRIFICATION PLANNING: 2008/9 MUNICIPAL ALLOCATIONS"— Presentation transcript:

1 ELECTRIFICATION PLANNING: 2008/9 MUNICIPAL ALLOCATIONS

2 PRESENTATION OUTLINE Backlog Allocation criteria
2008/09 Munic Applications 2008/09 Approved Allocations

3 BACKLOG

4 ALLOCATION CRITERIA Backlog Rural bias Nodal zones
Past performance of licensed distributors Government priorities Electrification projects identified as part of the Integrated Development Planning (IDP) process; Existence of completed houses. Area status (proclaimed / unproclaimed). Area requiring bulk infrastructure for electrification to take place.

5 2008/09 MUNIC APPLICATIONS PROVINCE HOUSEHOLDS INFRASTRUCTURE SCHOOLS
TOTAL CONNS Eastern Cape R 39,824,400.00 R 179,066,000.00 R 218,890,400.00 7,962 Free State R 124,055,455.29 R 208,005,351.00 R 499,500.00 R 332,560,306.29 27,959 Gauteng R 191,887,000.00 R 345,622,395.00 R 640,000.00 R 538,149,395.00 44,579 Kwazulu Natal R 106,860,000.00 R 28,557,000.00 R 135,417,000.00 21,637 Limpopo R 46,233,440.00 R 35,745,000.00 R 1,276,100.00 R 83,254,540.00 10,560 Mpumalanga R 243,450,000.00 R 77,125,018.00 R 95,000.00 R 320,670,018.00 53,685 North West R 43,702,871.00 R 37,777,150.00 R 9,500.00 R 81,489,521.00 11,771 Northern Cape R 27,688,096.38 R 12,209,269.90 R 65,000.00 R 39,962,366.28 6,417 Western Cape R 52,306,200.00 R 193,903,190.00 R 246,209,390.00 10,490 R 876,007,462.67 R 1,118,010,373.90 R 2,585,100.00 R 1,996,602,936.57 195,060

6 2008/09 ALLOCATIONS APPROVED
PROVINCE HOUSEHOLDS INFRASTRUCTURE SCHOOLS TOTAL % Allocation CONNS Eastern Cape R ,766,000 R ,364,000 R ,130,000 23% 5,404 Free State R ,552,000 R ,267,505 R ,819,505 4.3% 2,120 Gauteng R ,896,000 R ,951,395 R ,847,395 21.6% 4,724 Kwazulu Natal R ,796,000 R ,900,000 R ,696,000 15.1% 16,170 Limpopo R ,996,000 R ,000,000 R 1,220,700 R ,216,700 9.4% 7,935 Mpumalanga R ,360,000 R ,468,000 R ,060,000 9.1% 4,195 North West R ,584,000 R ,000,000 R ,584,000 8.35% 3,646 Northern Cape R ,873,400 R ,000 R ,123,400 0.4% 449 Western Cape R ,460,000 R ,700,000 R ,160,000 8.6% 2,302 R ,283,400 R ,132,900 R ,637,000 100% 46,945

7 ESKOM PROGRAMME

8 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) EASTERN CAPE B EC106 Sundays River Valley 750 926 1 075 Total: Cacadu Municipalities EC121 Mbhashe 30 101 37 163 43 142 EC122 Mnquma 34 012 41 991 48 748 EC124 Amahlathi 13 508 16 677 19 360 EC125 Buffalo City 2 132 2 632 3 056 EC126 Ngqushwa 2 678 3 306 3 838 EC127 Nkonkobe 2 920 3 605 4 185 Total: Amatole Municipalities 85 351 EC135 Intsika Yethu 18 913 23 350 27 107 EC136 Emalahleni 5 902 7 287 8 459 EC137 Engcobo 14 275 17 624 20 460 EC138 Sakhisizwe 1 560 1 926 2 236 Total: Chris Hani Municipalities 40 650 50 186 58 261 EC141 Elundini 14 960 18 470 21 441 EC142 Senqu 12 879 15 900 18 459 Total: Ukhahlamba Municipalities 27 839 34 370 39 900

9 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) EASTERN CAPE B EC151 Mbizana 7 011 8 655 10 048 EC152 Ntabankulu 2 197 2 712 3 149 EC153 Qaukeni 33 400 41 236 47 870 EC154 Port St Johns 8 560 10 568 12 269 EC155 Nyandeni 5 695 7 031 8 162 EC156 Mhlontlo 15 500 19 136 22 215 EC157 King Sabata Dalindyebo 39 839 49 185 57 099 Total: O.R. Tambo Municipalities Un-Allocated 26 025 32 130 37 300 Total: Eastern Cape Municipalities

10 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) FREE STATE B FS162 Kopanong 129 159 185 Total: Xhariep Municipalities FS172 Mangaung 1 908 2 356 2 735 Total: Motheo Municipalities FS181 Masilonyana 1 665 2 056 2 386 FS184 Matjhabeng 1 801 2 224 2 581 FS185 Nala 56 69 80 Total: Lejweleputswa Municipalities 3 522 4 348 5 048 FS192 Dihlabeng 2 453 3 028 3 516 FS194 Maluti-a-Phofung 1 102 1 360 1 579 FS195 Phumelela 90 112 130 Total: Thabo Mofutsanyana Municipalities 3 645 4 500 5 224 Un-Allocated 200 247 287 Total: Free State Municipalities 9 404 11 610 13 478

11 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) GAUTENG A Ekurhuleni 3 894 4 808 5 581 City of Johannesburg 32 703 40 375 46 872 City of Tshwane 19 176 23 675 27 484 B GT02b1 Nokeng tsa Taemane 11 300 13 951 16 196 Total: Metsweding Municipalities GT421 Emfuleni 1 593 1 967 2 283 Total: Sedibeng Municipalities GT481 Mogale City 3 051 3 767 4 373 Total: West Rand Municipalities Un-Allocated 3 723 4 596 5 336 Total: Gauteng Municipalities 75 440 93 139

12 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) KWAZULU-NATAL B KZ212 Umdoni 8 332 10 287 11 942 KZ214 uMuziwabantu 1 595 1 970 2 287 KZ216 Hibiscus Coast 985 1 216 1 412 Total: Ugu Municipalities 10 912 13 472 15 640 KZ222 uMngeni 350 432 502 KZ226 Mkhambathini 5 661 6 989 8 113 KZ227 Richmond 22 014 27 179 31 552 Total: uMgungundlovu Municipalities 28 025 34 600 40 167 KZ232 Emnambithi/Ladysmith 18 036 22 268 25 851 KZ233 Indaka 2 836 3 501 4 064 KZ234 Umtshezi 6 860 8 469 9 832 KZ235 Okhahlamba 100 123 143 KZ236 Imbabazane 1 614 1 993 2 313 Total:Uthukela Municipalities 29 446 36 354 42 204

13 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) KWAZULU-NATAL B KZ242 Nquthu 4 872 6 014 6 982 KZ245 Umvoti 6 143 7 585 8 805 Total: Umzinyathi Municipalities 11 015 13 599 15 787 KZ252 Newcastle 854 1 054 1 224 KZ253 eMadlangeni 2 550 3 148 3 655 KZ254 Dannhauser 1 382 1 706 1 980 Total: Amajuba Municipalities 4 786 5 908 6 859 KZ261 eDumbe 608 751 871 KZ262 uPhongolo 1 160 1 432 1 663 KZ263 Abaqulusi 1 527 1 885 2 188 KZ265 Nongoma 19 996 24 687 28 659 KZ266 Ulundi 8 446 10 427 12 105 Total: Zululand Municipalities 31 736 39 182 45 486

14 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) KWAZULU-NATAL B KZ274 Hlabisa 1 375 1 698 1 971 KZ275 Mtubatuba 4 412 5 447 6 323 Total: Umkhanyakude Municipalities 5 787 7 145 8 294 KZ281 Mbonambi 5 870 7 247 8 413 KZ282 uMhlathuze 2 481 3 063 3 556 KZ283 Ntambanana 3 182 3 929 4 561 KZ284 Umlalazi 895 1 105 1 283 KZ285 Mthonjaneni 4 079 5 036 5 847 KZ286 Nkandla 10 510 12 976 15 063 Total: uThungulu Municipalities 27 018 33 356 38 723 KZ291 Mandeni 31 584 38 994 45 268 KZ292 KwaDukuza 26 039 32 148 37 320 Total: iLembe Municipalities 57 623 71 142 82 588

15 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) KWAZULU-NATAL B KZ5a1 Ingwe 1 065 1 315 1 527 KZ5a2 Kwa Sani 345 426 494 KZ5a5 Ubuhlebezwe 45 206 55 811 64 791 KZ5a6 Umzimkhulu 13 859 17 110 19 863 Total: Sisonke Municipalities 60 475 74 662 86 676 Un-Allocated 29 390 36 285 42 123 Total: KwaZulu-Natal Municipalities

16 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) LIMPOPO B NP03a2 Makhuduthamaga 5 424 6 696 7 774 NP03a3 Fetakgomo 800 988 1 147 NP03a4 Greater Marble Hall 960 1 185 1 376 NP03a5 Elias Motsoaledi 15 336 18 934 21 980 NP03a6 Greater Tubatse 1 280 1 580 1 835 Total: Greater Sekhukhune District Municipalities 23 800 29 383 34 111 NP331 Greater Giyani 3 568 4 405 5 114 NP332 Greater Letaba NP333 Greater Tzaneen 3 023 3 732 4 333 NP334 Ba-Phalaborwa 6 304 7 783 9 035 Total: Mopani Municipalities 13 695 16 908 19 629

17 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) LIMPOPO B NP341 Musina NP342 Mutale 29 205 36 056 41 858 NP343 Thulamela 1 400 1 728 2 007 NP344 Makhado 15 900 19 630 22 789 Total: Vhembe Municipalities 46 505 57 415 66 653 NP351 Blouberg 16 755 20 686 24 014 NP352 Aganang 6 668 8 233 9 558 NP353 Molemole 11 040 13 630 15 823 NP354 Polokwane 3 040 3 753 4 357 NP355 Lepelle-Nkumpi 3 200 3 951 4 586 C DC35 Capricorn District Municipality 6 408 7 911 9 184 Total: Capricorn Municipalities 47 112 58 164 67 523 Un-Allocated 10 000 12 346 14 332 Total: Limpopo Municipalities

18 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) MPUMALANGA B MP301 Albert Luthuli 9 488 11 714 13 599 MP302 Msukaligwa 10 064 12 425 14 424 MP303 Mkhondo 10 816 13 353 15 502 MP305 Lekwa 800 988 1 147 Total: Gert Sibande Municipalities 31 168 38 480 44 671 MP315 Thembisile 12 800 15 803 18 346 MP316 Dr JS Moroka 12 793 15 794 18 336 Total: Nkangala Municipalities 25 593 31 597 36 681 MP322 Mbombela 9 200 11 358 13 186 MP324 Nkomazi 5 840 7 210 8 370 MP325 Bushbuckridge 18 000 22 223 25 798 Total: Ehlanzeni Municipalities 33 040 40 791 47 354 Un-Allocated 5 000 6 173 7 166 Total: Mpumalanga Municipalities 94 801

19 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) NORTHERN CAPE B NC451 Moshaweng 2 511 3 100 3 599 NC452 Ga-Segonyana 12 088 14 924 17 325 Total: Kgalagadi Municipalities 14 599 18 024 20 924 NC083 //Khara Hais 713 880 1 021 NC085 Tsantsabane 6 945 8 575 9 954 Total: Siyanda Municipalities 7 658 9 454 10 976 NC092 Dikgatlong 1 517 1 872 2 174 Total: Frances Baard Municipalities Un-Allocated 2 000 2 469 2 866 Total: Northern Cape Municipalities 25 773 31 820 36 940

20 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) NORTH WEST B NW371 Moretele 5 104 6 301 7 315 NW372 Madibeng 14 300 17 655 20 495 NW373 Rustenburg 5 600 6 914 8 026 NW375 Moses Kotane 6 080 7 506 8 714 Total: Bojanala Platinum Municipalities 31 084 38 376 44 551 NW381 Ratlou 4 000 4 938 5 733 NW382 Tswaing 7 493 9 250 10 739 NW383 Mafikeng 36 467 45 022 52 266 NW384 Ditsobotla 4 923 6 078 7 056 NW385 Ramotshere Moiloa 1 679 2 073 2 407 Total: Central Municipalities 54 561 67 362 78 200

21 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) NORTH WEST B NW391 Kagisano 3 768 4 652 5 400 NW392 Naledi 2 896 3 575 4 150 NW394 Greater Taung 14 874 18 364 21 318 NW395 Molopo 1 760 2 173 2 523 Total: Bophirima Municipalities 23 298 28 763 33 391 NW403 City of Matlosana 4 000 4 938 5 733 NW404 Maquassi Hills 2 000 2 469 2 866 NW405 Merafong City Total: Southern Municipalities 8 000 9 877 11 466 Un-Allocated 10 000 12 346 14 332 Total: North West Municipalities

22 Eskom Total Programme Allocations 2008/9 to 2010/11
National Electrification Programme (ESKOM) National Financial Year Category Municipality 2008/09 (R'000) 2009/10 (R'000) 2010/11 (R'000) WESTERN CAPE A City of Cape Town 83 543 B WC031 Theewaterskloof 3 711 4 581 5 318 Total: Overberg Municipalities Un-Allocated 1 000 1 279 1 422 Total: Western Cape Municipalities 88 254 National Total

23 CHALLENGES Incomplete application forms and business plans
Late returning of application forms. Lack of housing (planning on a plan by munics) Municipalities and Eskom still implementing 2007/8 projects

24 THANK YOU

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