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CONTENTS Background Municipal Programme 2007/8 Allocation/Expenditure Connections

Performance of the Integrated National Electrification Programme as at 30 June 2008 (4 rd Quarter) Presentation to the Select Committee on Finance 14 August 2008. CONTENTS Background Municipal Programme 2007/8 Allocation/Expenditure Connections Eskom Programme 2007/8

erich-brady
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CONTENTS Background Municipal Programme 2007/8 Allocation/Expenditure Connections

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  1. Performance of the Integrated National Electrification Programme as at 30 June 2008 (4rd Quarter) Presentation to the Select Committee on Finance 14 August 2008

  2. CONTENTS • Background • Municipal Programme 2007/8 • Allocation/Expenditure • Connections • Eskom Programme 2007/8 • Allocation/ Expenditure • Connections • Challenges & Recommendations • End (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. Electrification outputs Project life cycle Pre-Engineering and Detailed design Household connection 80 % • Construction for backbone infrastructure • Poles • Cables MV and LV 15% 5% Start Finish

  5. Electrification outputs Project life cycle Pre-Engineering and Detailed design Household connection 80 % • Construction for backbone infrastructure • Poles • Cables MV and LV 15% 5% Start Finish

  6. MUNICIPAL PROGRAMME (SCHEDULE 6)

  7. CAPITAL EXPENDITURE 2007/8 CAPITAL EXPENDITURE Government Financial Year June 2008

  8. CONNECTIONS Summary of Household Connections 2007/08 June 2008

  9. ESKOM PROGRAMME (SCHEDULE 7)

  10. Eskom Total Programme Allocations 2007/8 and Performance as at March 2008

  11. Eskom Expenditure 2007/08 Households

  12. Eskom Connections 2007/08 Households

  13. Eskom Expenditure 2007/08 Schools and Clinics

  14. Eskom Connections 2007/08 Schools and Clinics

  15. Eskom Expenditure 2007/8 Special Clinics

  16. Eskom Connections 2007/8 Special Clinics

  17. Total Connections

  18. CHALLENGES • Municipalities currently finalising or executing 2005/6 2006/7 and 2007/8 projects. • The need to built bulk infrastructure to enable connections • Execution capacity challenges at municipalities (Contractors, Consultants etc) • Shortage of material for construction (Poles, Transformers etc) • Topography, housing densities, • Dependencies on bulk infrastructure, especially in Mpumalanga, Eastern Cape and Kwa-Zulu Natal

  19. Recommendation • Focus on the completion of the 2007/8 Programme • Concentrate on infrastructure development for electrification • Maximize the number of schools to be electrified in 2008/9 • Preparation for the finalization of the 2009/10 Programme • Intensify the Municipal assistance programme using retired Engineers

  20. THANK YOU

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