department of energy

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4/8/11

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 22

• 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’.

BACKGROUND

4/8/11 33

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.

PROGRESS REGARDING EDSM

4/8/11

EDSM Grant

Re-allocation of EDSM Grant from Mutale Local Municipality to Musina Local Municipality are proposed.

44

ANNEXURE W6ALLOCATIONS-IN-KIND TO MUNICIPALITIES (SCHEDULE 7) 2 OF 3

National Financial Year Municipal Financial Year National Financial Year Municipal Financial Year

B LIM341 Musina

B LIM342 Mutale 17 021 7 104 12 063 17 021 7 104 12 063 54 400 54 400

B LIM343 Thulamela 14 157 42 163 28 160 14 157 42 163 28 160

B LIM344 Makhado 6 227 58 766 32 496 6 227 58 766 32 496

C DC34 Vhembe District Municipality

Total: Vhembe Municipalities 37 405 108 033 72 719 37 405 108 033 72 719 54 400 54 400

2013/14 (R'000)

Integrated National Electrification Programme (Eskom) Grant Electricity Demand Side Management (Eskom) Grant

Category Municipality 2011/12 (R'000)

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)


Allocaton Schedule proposed for Gazette interms of section 14 of the Bill/Act


B LIM341 Musina 54 400 54 400

B LIM342 Mutale 17 021 7 104 12 063 17 021 7 104 12 063

B LIM343 Thulamela 14 157 42 163 28 160 14 157 42 163 28 160

B LIM344 Makhado 6 227 58 766 32 496 6 227 58 766 32 496

C DC34 Vhembe District Municipality

Total: Vhembe Municipalities 37 405 108 033 72 719 37 405 108 033 72 719 54 400 54 400

2013/14 (R'000)

Integrated National Electrification Programme (Eskom) Grant Electricity Demand Side Management (Eskom) Grant


2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

4/8/11

EDSM Grant (cont..)

Re-allocation of EDSM Grant from Sedibeng District Municipality to Emfuleni Local Municipality are proposed.

55


Integrated National Electrification Programme (Eskom) GrantNational Financial Year Municipal Financial Year National Financial Year Municipal Financial Year

B GT421 Emfuleni 5 137 5 137 5 137 5 137 5 137 5 137B GT422 MidvaalB GT423 LesediC DC42 Sedibeng District Municipality 54 400 54 400Total: Sedibeng Municipalities 5 137 5 137 5 137 5 137 5 137 5 137 54 400 54 400

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

2013/14 (R'000)

Electricity Demand Side Management (Eskom) Grant


2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)


Allocaton Schedule Proposed for Gazette interms of Section 14 of the Bill/ActIntegrated National Electrification Programme (Eskom) Grant


B GT421 Emfuleni 5 137 5 137 5 137 5 137 5 137 5 137 54 400 54 400

B GT422 Midvaal

B GT423 Lesedi

C DC42 Sedibeng District Municipality

Total: Sedibeng Municipalities 5 137 5 137 5 137 5 137 5 137 5 137 54 400 54 400

2012/13 (R'000)

2013/14 (R'000)

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)


2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

Electricity Demand Side Management (Eskom) Grant

4/8/11

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:

66

4/8/11

DoRA current

77

ANNEXURE W5INFRASTRUCTURE GRANT ALLOCATIONS TO MUNICIPALITIES (SCHEDULE 6) 3 OF 4


B LIM361 Thabazimbi 1 600 3 000 5 000 1 600 3 000 5 000B LIM362 LephalaleB LIM364 Mookgopong 2 000 5 000 2 000 5 000 B LIM365 ModimolleB LIM366 Bela BelaB LIM367 Mogalakwena 6 000 6 000C DC36 Waterberg District MunicipalityTotal: Waterberg Municipalities 9 600 8 000 5 000 9 600 8 000 5 000

2013/14 (R'000)

Integrated National Electrification Programme (Municipal) Grant Electricity Demand Side Management (Municipal) Grant


2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

4/8/11

DoRA Proposed

88

ANNEXURE W5INFRASTRUCTURE GRANT ALLOCATIONS TO MUNICIPALITIES (SCHEDULE 6) 3 OF 4

Allocaton Schedule Proposed for Gazette interms of Section 14 of the Bill/Act


B LIM361 Thabazimbi 1 600 3 000 5 000 1 600 3 000 5 000

B LIM362 Lephalale

B LIM364 Mookgopong 5 000 5 000

B LIM365 Modimolle 2 000 2 000

B LIM366 Bela Bela

B LIM367 Mogalakwena 6 000 6 000

C DC36 Waterberg District Municipality

Total: Waterberg Municipalities 9 600 8 000 5 000 9 600 8 000 5 000

2013/14 (R'000)

Integrated National Electrification Programme (Municipal) Grant Electricity Demand Side Management (Municipal) Grant


2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

2013/14 (R'000)

2011/12 (R'000)

2012/13 (R'000)

Eskom changesB KZN431 Ingwe 894

B KZN432 Kwa Sani 7 364 7 261 10 757

B KZN433 Greater Kokstad 329 57 42

B KZN434 Ubuhlebezwe 72 403 79 927 112 837

B KZN435 Umzimkhulu 24 725 63 012 67 797

C DC43 Sisonke District Municipality 8 910 8 910 13 200

Total: Sisonke Municipalities 114 624 159 167 204 633

KZN431 Ingwe 894 13 200KZN432 Kwa Sani 7 364 7 261 10 757KZN433 Greater Kokstad 9 239 8 967 42KZN434 Ubuhlebezwe 72 403 79 927 112 837KZN435 Umzimkhulu 24 725 63 012 67 797

DC43 Sisonke District Municipality 114 624 159 167 204 633

Kwazulu Natal (Sisonke District) Current

Kwazulu Natal (Sisonke District) Proposed

4/8/11 1010

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 1 789 1 269 1 529

DC31 Nkangala District Municipality 1 508 1 550 1 529

13 248 12 213 12 730

Mpumalanga (Nkangala District) Current

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

LIM351 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

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

Limpopo (Capricon District) Current

Limpopo (Capricon District) Revised

4/8/11

LIM361 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

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

Limpopo (Waterberg District) Current

Limpopo (Capricon District) Current

4/8/11

NC451 Moshaweng 7 403 7 403 7 403

NC452 Ga-Segonyana 8 053 8 053 8 053

NC453 Gamagara

DC45 John Taolo Gaetsewe District Municipality 1 524 5 645 3 585

16 981 21 102 19 041

NC451 Moshaweng 7 403 7 403 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

Nothern Cape (John Taolo District) Current

Nothern Cape (John Taolo District) Revised

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

department of energy

Documents

direct grant allocation

management grant edsm

mutale local municipality

musina local municipality

emfuleni local municipality

adjacent municipality

reallocation of inep

reallocation of edsm