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DEPARTMENT OF ENERGY

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  1. DEPARTMENT OF ENERGY PPC PRESENTATION FOR 2013/14 1st QUARTER PERFORMANCE

  2. DEPARTMENT OF ENERGY Introduction • In April this year, the Department presented its 2013/14 APP to this committee based on the strategic session held in November 2012. • The presentation indicated where our plans going forward were aligned to government priorities, NDP, government outcomes, budget as well as our role in the Strategic Integrated Projects (SIPs) of PICC.

  3. DEPARTMENT OF ENERGY Introduction (continues……) • The Department took cognisance of the fact that 2013/14 is the last year of the current government’s term of office. • The Department will make every effort to ensure that all research made available to us are utilised to achieve our MTEF goals • Key focus areas have been identified for the 2013/14 financial year • We have also identified areas where we are most likely not going to meet our intended targets.(unfunded and under funded mandates )

  4. DEPARTMENT OF ENERGY KEY FOCUS AREAS FOR 2013/14 • Implementation of the IRP ( nuclear, IPPs, etc.) • Increase the number of grid and non-grid connections through INEP • Solar Water Heaters programme • Energy Efficiency • Finalisation of the CEF group restructuring process • Finalisation of the IEP • Monitoring of Petroleum Compliance • Conclusion of the Regulatory Account Process

  5. DEPARTMENT OF ENERGY Challenges experienced in the following programmes • SWH (Challenges of local content, etc.) • Energy Efficiency (EEDSM)

  6. CONCLUSION • Branch heads will focus their presentations on the partially achieved and not achieved targets • CFO will give details of the department’s financial performance. THANK YOU

  7. DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 1st QUARTER PERFORMANCE PROGRAMME 4 : NUCLEAR ENERGY Mr Z Mbambo Deputy Director General

  8. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 4: Nuclear Energy

  9. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 4: Nuclear Energy

  10. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 4: Nuclear Energy

  11. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 4: Nuclear Energy

  12. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 4: Nuclear Energy

  13. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 4: Nuclear Energy

  14. DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 1st QUARTER PERFORMANCE PROGRAMME 3 : PETROLEUM & PETROLEUM PRODUCTS REGULATIONS Mr T Maqubela Deputy Director General

  15. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  16. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  17. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  18. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  19. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  20. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  21. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  22. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 3: Petroleum and Petroleum Product Regulation

  23. DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 1st QUARTER PERFORMANCE PROGRAMME 6 : PROGRAMMES AND PROJECTS Dr W Barnard Deputy Director General

  24. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  25. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  26. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  27. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  28. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  29. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  30. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  31. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  32. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  33. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  34. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 6: Programmes & Projects

  35. DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 1st QUARTER PERFORMANCE PROGRAMME 2: ENERGY POLICY & PLANNING Mr O Aphane Deputy Director General

  36. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 2: Energy Policy & Planning

  37. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 2: Energy Policy & Planning

  38. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 2: Energy Policy & Planning

  39. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 2: Energy Policy & Planning

  40. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 2: Policy & Planning

  41. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 2: Policy & Planning

  42. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 2: Policy & Planning

  43. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 2: Policy & Planning

  44. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 2: Policy & Planning

  45. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 2: Policy & Planning

  46. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 2: Policy & Planning

  47. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 2: Policy & Planning

  48. DEPARTMENT OF ENERGY PPC PRESENTATION ON THE 1st QUARTER PERFORMANCE PROGRAMME 5: CLEAN ENERGY Mr O Aphane Deputy Director General

  49. DoE 1st Qtr. 2013/14 Performance Information ReportProgramme 5: Clean Energy