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Performance Review of the Integrated National Electrification Programme (2006/07)

This presentation to the Select Committee on Finance, delivered by Ompi Aphane and Chris van Zyl on February 28, 2007, outlines the performance of the Integrated National Electrification Programme for the 2006/07 fiscal year. It evaluates budget allocations, municipal and Eskom programme performance, and highlights challenges faced, such as delays in project approvals and issues with communication between municipalities and Eskom. The conclusion emphasizes the commitment to service delivery, potential for skills development, and the importance of municipal assistance in successful electrification initiatives.

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Performance Review of the Integrated National Electrification Programme (2006/07)

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  1. Performance of the Integrated National Electrification Programme Presentation to the Select Committee on Finance 28 February 2007 Ompi Aphane Chris van Zyl

  2. CONTENTS • 2006/07 Budget allocations • Performance of programmes • Municipal Programme • Eskom Programme • Challenges • Conclusion

  3. 2006/07 BUDGET ALLOCATION

  4. Municipal Programme 2006/07 PERFORMANCE PER PROVINCE – January 07

  5. Municipal Connections 2006/07 (as at end January 2007)

  6. Eskom Programme 2006/07 PERFORMANCE- January 2007

  7. Eskom Programme 2006/07 PERFORMANCE - CONNECTIONS

  8. CHALLENGES • Munics still busy with 2005/06 projects • Houses not available for electrification (Planning) • Late project approvals by municipalities (Council resolutions) • Municipalities commit to projects which do not materialize/get completed in the financial year • Communication between Eskom and municipalities on project execution • Prolonged processes of proclaiming areas

  9. Conclusion • DME/INEP is committed towards service delivery and assisting municipalities to perform • Big potential in regard to skills development and job creation • Municipal assistance in planning, execution critical for success • Quality of supply and network reliability is now an issue

  10. Thank You

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