Presentation is loading. Please wait.

Presentation is loading. Please wait.

DEPARTMENT OF ENERGY Select Committee on Appropriations on the Division of Revenue Bill 2011/12 EDSM and INEP Grants Dr Wolsey Barnard and Mr Mohau Nketsi.

Published byLaura Mendoza Modified over 5 years ago

Similar presentations

Presentation on theme: "DEPARTMENT OF ENERGY Select Committee on Appropriations on the Division of Revenue Bill 2011/12 EDSM and INEP Grants Dr Wolsey Barnard and Mr Mohau Nketsi."— Presentation transcript:

1 DEPARTMENT OF ENERGY Select Committee on Appropriations on the Division of Revenue Bill 2011/12 EDSM and INEP Grants Dr Wolsey Barnard and Mr Mohau Nketsi 6 April 2011 4/8/11

2 BACKGROUND Electricity Demand Side Management Grant (EDSM Grant).
22 BACKGROUND Electricity Demand Side Management Grant (EDSM Grant). Integrated National Electrification Programme Grant (INEP Grant). Both are direct grants and grants-in-kind. Since the tabling of the 2011 DoR Bill, incorrect allocations have been reflected for different municipalities. All are due to ‘line slipping’. 4/8/11 22

3 PROGRESS REGARDING EDSM
33 PROGRESS REGARDING EDSM Long term planning been put in place, but the period 2011 to 2016 is critical regarding the generation of electricity. Medium Term Mitigation Plan for Electricity in South Africa. Focus in medium term on non-Eskom generation and Energy Efficiency projects. DoRA allocation for electricity savings from retrofitting of public lighting and installations of solar water heaters. Contracts signed with Municipalities and Eskom in 2010. R245 m has been transferred to date, from R328.9 m at March 2011. 4/8/11 33

4 EDSM Grant Re-allocation of EDSM Grant from Mutale Local Municipality to Musina Local Municipality are proposed. 4/8/11 44

5 EDSM Grant (cont..) Re-allocation of EDSM Grant from Sedibeng District Municipality to Emfuleni Local Municipality are proposed. 4/8/11 55

6 Integrated National Electrification Programme Grant (INEP Grant)
Re-allocation of INEP Grant from Mookgopong Local Municipality to Modimolle Local Municipality  The INEP Grant consists of both a direct grant and a grant-in-kind component. Since tabling of the 2011 Division of Revenue Bill it has been ascertained that a direct grant allocation has been incorrectly reflected to Mookgopong Local Municipality (LIM364) instead of Modimolle Local Municipality (LIM365), an adjacent municipality.  Allocation Schedule in 2011 Bill Amendments: 4/8/11 66

7 DoRA current 4/8/11 77

8 DoRA Proposed 4/8/11 88

9 Eskom changes Kwazulu Natal (Sisonke District) Current
B KZN431 Ingwe 894 KZN432 Kwa Sani 7 364 7 261 10 757 KZN433 Greater Kokstad 329 57 42 KZN434 Ubuhlebezwe 72 403 79 927 KZN435 Umzimkhulu 24 725 63 012 67 797 C DC43 Sisonke District Municipality 8 910 13 200 Total: Sisonke Municipalities Kwazulu Natal (Sisonke District) Proposed KZN431 Ingwe 894 13 200 KZN432 Kwa Sani 7 364 7 261 10 757 KZN433 Greater Kokstad 9 239 8 967 42 KZN434 Ubuhlebezwe 72 403 79 927 KZN435 Umzimkhulu 24 725 63 012 67 797 DC43 Sisonke District Municipality

10 Mpumalanga (Nkangala District) Current
Victor Khanye 205 103 MP312 Emalahleni MP313 Steve Tshwete 4 161 3 010 3 585 MP314 Emakhazeni MP315 Thembisile 5 586 6 384 5 985 MP316 Dr JS Moroka 1 789 1 269 1 529 DC31 Nkangala District Municipality 1 508 1 550 13 248 12 213 12 730 Mpumalanga (Nkangala District) Revised MP311 Victor Khanye 205 103 MP312 Emalahleni MP313 Steve Tshwete 4 161 3 010 3 585 MP314 Emakhazeni MP315 Thembisile 5 586 6 384 5 985 MP316 Dr JS Moroka 3 297 2819 3058 DC31 Nkangala District Municipality 13 249 12 213 12 730 4/8/11 1010

11 Limpopo (Capricon District) Current
Blouberg 9 168 6 924 8 046 LIM352 Aganang 5 154 2 577 LIM353 Molemole LIM354 Polokwane 27 953 19 896 23 924 LIM355 Lepele-Nkumpi 1 270 10 810 6 040 DC35 Capricorn District Municipality 684 2 736 1 710 39 075 45 519 42 297 Limpopo (Capricon District) Revised LIM351 Blouberg 9 168 6 924 8 046 LIM352 Aganang 684 7 890 4 287 LIM353 Molemole LIM354 Polokwane 27 953 19 896 23 924 LIM355 Lepele-Nkumpi 1 270 10 810 6 040 DC35 Capricorn District Municipality 39 075 45 519 42 297 4/8/11

12 Limpopo (Waterberg District) Current
Thabazimbi LIM362 Lephalale 4 195 6 047 5 121 LIM364 Mookgopong LIM365 Modimolle LIM366 Bela-Bela 171 86 LIM367 Mogalakwena 13 556 9 378 11 467 DC36 Waterberg District Municipality 513 912 713 18 436 16 337 17 386 Limpopo (Capricon District) Current LIM361 Thabazimbi LIM362 Lephalale 4 195 6 047 5 121 LIM364 Mookgopong LIM365 Modimolle LIM366 Bela-Bela 171 86 LIM367 Mogalakwena 14 069 10 290 12 180 DC36 Waterberg District Municipality 18 435 16 337 17 386 4/8/11

13 Nothern Cape (John Taolo District) Current
Moshaweng 7 403 NC452 Ga-Segonyana 8 053 NC453 Gamagara DC45 John Taolo Gaetsewe District Municipality 1 524 5 645 3 585 16 981 21 102 19 041 Nothern Cape (John Taolo District) Revised NC451 Moshaweng 7 403 NC452 Ga-Segonyana 9 577 13 698 11 638 NC453 Gamagara DC45 John Taolo Gaetsewe District Municipality 16 980 21 101 19 041 4/8/11

14 PROVINCIAL BREAKDOWN - BACKLOGS
PROVINCE BACKLOG % BACKLOG INFORMAL BACKLOG FORMAL BACKLOG Eastern Cape 673,694 19.88% 67,369 606,325 Free State 200,633 5.92% 70,222 130,411 Gauteng 715,195 21.11% 572,156 143,039 Kwazulu-Natal 813,315 24.00% 162,663 650,652 Limpopo 340,064 10.04% 51,010 289,054 Mpumalanga 222,755 6.57% 44,551 178,204 North West 192,774 5.69% 48,194 144,581 Northern Cape 49,375 1.46% 17,281 32,094 Western Cape 180,351 5.32% 126,246 54,105 Total 3,388,156 100.00% 1,159,691 2,228,465 1414

Download ppt "DEPARTMENT OF ENERGY Select Committee on Appropriations on the Division of Revenue Bill 2011/12 EDSM and INEP Grants Dr Wolsey Barnard and Mr Mohau Nketsi."

Similar presentations

1 Presentation to the Portfolio Committee on Water Affairs and Forestry and Select Committee on Land and Environmental Affairs 2005 Department of Water.

1 Presentation to the Portfolio Committee on Water Affairs and Forestry and Select Committee on Land and Environmental Affairs 2005 Department of Water.
1 ALLOCATIONS for the Integrated National Electrification Programme 2009/10 Presentation to the Select Committee on Finance 25 February 2009.

1 ALLOCATIONS for the Integrated National Electrification Programme 2009/10 Presentation to the Select Committee on Finance 25 February 2009.
Department of Arts and Culture Presentation to the Select Committee on Appropriations: 08 May 2013 Community Library Services Grant Mr Sibusiso Xaba Director.

Department of Arts and Culture Presentation to the Select Committee on Appropriations: 08 May 2013 Community Library Services Grant Mr Sibusiso Xaba Director.
Click to edit Master subtitle style 3/10/11 DEPARTMENT OF ENERGY Integrated National Electrification Programme (INEP) Select Committee on Economic Development.

Click to edit Master subtitle style 3/10/11 DEPARTMENT OF ENERGY Integrated National Electrification Programme (INEP) Select Committee on Economic Development.
1 Water Services to Schools and Clinics Programme 20 June 2007 Presentation to Select Committee on Education and Recreation By DWAF.

1 Water Services to Schools and Clinics Programme 20 June 2007 Presentation to Select Committee on Education and Recreation By DWAF.
EPWP PRESENTATION TO PORTFOLIO COMMITTEE. Principles informing IDT’s role Adding value to government development agenda Delivery of measurable sustainable.

EPWP PRESENTATION TO PORTFOLIO COMMITTEE. Principles informing IDT’s role Adding value to government development agenda Delivery of measurable sustainable.
1 1 Impact of Census on Registration Kgosietsile Tshoke June 2013.

1 1 Impact of Census on Registration Kgosietsile Tshoke June 2013.
Technical Secondary Schools Recapitalisation Grant Framework – 2011/12 Interim Report - 31 March 2012 Conditional Grant, Division of Revenue Act, 2011,

Technical Secondary Schools Recapitalisation Grant Framework – 2011/12 Interim Report - 31 March 2012 Conditional Grant, Division of Revenue Act, 2011,
Total budget for 2014/15 is R33,9 billion growing at an average of 9,3% to R39,4 billion over the MTEF; Of this R30,1 billion or 88,7% are Conditional.

Total budget for 2014/15 is R33,9 billion growing at an average of 9,3% to R39,4 billion over the MTEF; Of this R30,1 billion or 88,7% are Conditional.
Department of Arts and Culture Presentation to the Select Committee on Appropriations: 05 June 2012 Community Library Services Grant Mr Sibusiso Xaba Director.

Department of Arts and Culture Presentation to the Select Committee on Appropriations: 05 June 2012 Community Library Services Grant Mr Sibusiso Xaba Director.
SOUTH AFRICAN POLICE SERVICE HUMAN RESOURCE PLAN 2003 TO 2005 ALLOCATION OF HUMAN RESOURCES.

SOUTH AFRICAN POLICE SERVICE HUMAN RESOURCE PLAN 2003 TO 2005 ALLOCATION OF HUMAN RESOURCES.
EPWP Progress Reports to Portfolio Committee Presented by: Stanley Henderson DDG: EPWP 01 March 2011 1.

EPWP Progress Reports to Portfolio Committee Presented by: Stanley Henderson DDG: EPWP 01 March
AGRICULTURE, FORESTRY AND FISHERIES CASP & ILIMA-LETSEMA 28 MAY 2013 PROJECT MANAGEMENT COORDINATOR: ELDER MTSHIZA.

AGRICULTURE, FORESTRY AND FISHERIES CASP & ILIMA-LETSEMA 28 MAY 2013 PROJECT MANAGEMENT COORDINATOR: ELDER MTSHIZA.
Integrated National Electrification Programme (INEP): Overall Performance (End of January 2012) Dr Wolsey Barnard.

Integrated National Electrification Programme (INEP): Overall Performance (End of January 2012) Dr Wolsey Barnard.
Presentation to the Select Committee on Finance 26 FEBRUARY 2006.

Presentation to the Select Committee on Finance 26 FEBRUARY 2006.
1. PRESENTATION TO THE SELECT COMMITTEE ON APPROPRIATIONS Public Hearing on Division of Revenue Bill 2010 5 March 2010 22.

1. PRESENTATION TO THE SELECT COMMITTEE ON APPROPRIATIONS Public Hearing on Division of Revenue Bill March
QUARTERLY PERFORMANCE OF THE MUNICIPAL INFRASTRUCTURE GRANT (MIG) – 2005/06 AND 2006/07 FINANCIAL YEARS Presentation to the Select Committee On Finance.

QUARTERLY PERFORMANCE OF THE MUNICIPAL INFRASTRUCTURE GRANT (MIG) – 2005/06 AND 2006/07 FINANCIAL YEARS Presentation to the Select Committee On Finance.
ALLOCATION & DISRTIBUTION OF ENTRY LEVEL PERSONNEL: 2008/2009 FINANCIAL YEAR Knowledge Economy : Turn towards your HR Capacity for the competitive edge.

ALLOCATION & DISRTIBUTION OF ENTRY LEVEL PERSONNEL: 2008/2009 FINANCIAL YEAR Knowledge Economy : Turn towards your HR Capacity for the competitive edge.
Performance of the Integrated National Electrification Programme as at 30 June 2008 (4 rd Quarter) Presentation to the Select Committee on Finance 14 August.

Performance of the Integrated National Electrification Programme as at 30 June 2008 (4 rd Quarter) Presentation to the Select Committee on Finance 14 August.
1 Overview The Expanded Public Works Programme (EPWP) 17 Aug 2010 EPWP incentive update for Select Committee on Public Services.

1 Overview The Expanded Public Works Programme (EPWP) 17 Aug 2010 EPWP incentive update for Select Committee on Public Services.

Similar presentations

Ads by Google