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Annual Performance

Plan 2017/18

1DoE ANNUAL PERFORMANCE PLAN 2017/18

OFFICIAL SIGN-OFFIt is hereby certified that this Annual Performance Plan:

• Was developed by the management of the Department of Energy, under the guidance of the Hon. Minister,

Tina Joemat-Petterson (MP);

• Takes into account all the relevant policies, legislation and other mandates for which the Department of Energy is

responsible;

• Was prepared in line with the current Strategic Plan of the Department of Energy; and

• Accurately reflects the performance targets that the Department of Energy will endeavour to achieve, given the

resources made available in the budget for the 2017/18 fiscal year.

SUPPORTED BY:

MR LLOYD GANTA

ACTING CHIEF OPERATING OFFICER:

OFFICIAL RESPONSIBLE FOR PLANNING

MS YVONNE CHETTY

CHIEF FINANCIAL OFFICER

MR THABANE ZULU

DIRECTOR-GENERAL: ENERGY

ACCOUNTING OFFICER

APPROVED BY:

HON. TINA JOEMAT-PETTERSSON (MP)

MINISTER OF ENERGY

EXECUTIVE AUTHORITY

2 DoE ANNUAL PERFORMANCE PLAN 2017/18

TABLE OF CONTENTSOFFICIAL SIGN-OFF 1

Part A: Introduction1. FOREWORD BY THE MINISTER 5

2. ACCOUNTING OFFICER’S STATEMENT 11

Part B: Strategic Overview1. UPDATED SITUATIONAL ANALYSIS 14

2. REVISIONS TO LEGISLATIVE AND OTHER MANDATES 20

3. RELEVANT COURT RULINGS 22

4. PLANNED POLICY INITIATIVES 22

5. STRATEGIC OUTCOME-ORIENTATED GOALS OF THE DEPARTMENT OF ENERGY 23

6. ALIGNMENT OF THE DOE’S ANNUAL PERFORMANCE PLAN WITH THE NDP AND MTSF 23

7. OVERVIEW OF THE 2017/18 BUDGET AND MEDIUM-TERM EXPENDITURE FRAMEWORK 27

Part C: Programme and Sub‑programme Plans1. PROGRAMME 1: ADMINISTRATION 33

2. PROGRAMME 2: ENERGY POLICY AND PLANNING 49

3. PROGRAMME 3: PETROLEUM AND PETROLEUM PRODUCTS REGULATION 66

4. PROGRAMME 4: ELECTRIFICATION AND ENERGY PROGRAMME AND PROJECT MANAGEMENT 74

5. PROGRAMME 5: NUCLEAR ENERGY 87

6. PROGRAMME 6: CLEAN ENERGY 96


Part D: Links to Other Plans1. LINKS TO LONG-TERM INFRASTRUCTURE AND OTHER CAPITAL PLANS 109

2. CONDITIONAL GRANTS 110

3. PUBLIC ENTITIES 111

4. PUBLIC-PRIVATE PARTNERSHIPS 112

Part E: Annexure 1. TECHNICAL INDICATOR DESCRIPTIONS 114

2. AMENDMENT TO REVISED STRATEGIC PLAN 114

3. LIST OF REFERENCES 115

4. ACRONYMS AND ABBREVIATIONS 116


Part A:Introduction


1. FOREWORD BY THE MINISTER

IntroductionAs we move into the fourth year of the 2014–2019 Medium-Term

Strategic Framework (MTSF) period, our focus will be on continuing to

roll out a diversified energy mix, especially as it relates to renewable

energy, gas, nuclear, the Independent Power Producers Programme

and regional energy integration. We believe that these initiatives will

support our economic growth strategy as outlined in the Nine-Point

Plan, the 2014–2019 MTSF, Election Manifesto and the National

Development Plan (NDP). The NDP is a long-term vision that serves as

a blueprint for the work that needs to be done to achieve a prosperous

society for South Africa by 2030. The core priorities of the NDP are

to reduce poverty, unemployment and inequality.

The energy sector has enormous potential to contribute to the growth

stimulus that our country desperately needs. Economic growth

through re-industrialisation, skills development and the creation of

employment opportunities for our communities can all be enabled by

the energy sector in the pursuit of radical economic transformation.

The primary purpose of our energy system seeks to contribute to a

better quality of life. To those that have it, modern energy unlocks

access to improved security, healthcare, education, economic

opportunities, and a longer life. To those without access to energy,

this is a major constraint on their socio-economic development.

Hence, energy is key to societal economic development.

Integrated National Electrification Programme (INEP) The electricity sector in South Africa has improved significantly over the past few years, with more financial resources

spent on infrastructure investment to improve:

• Security of supply;

• Access to electricity; and

• Quality of supply.

Energy is a key driver for societal economic growth and development, yet sub-Saharan Africa has more than 620 million

people living without access to electricity. It is also the only region in the world where the number of people living

without electricity is increasing rapidly, because population growth outpaces strategies to provide access to sustainable

and reliable energy.

In South Africa, we have moved from 36% access to electricity in 1994 to 85.87% by March 2016. Over 6.7 million households

have received electricity through the INEP in collaboration with Eskom and licensed municipalities. While 85.87% is a

commendable achievement, the Department of Energy aims to achieve universal access for all communities through

the rollout of grid and off-grid technologies. It is important to note that, with every house electrified and particularly

in rural areas, there is a positive ripple effect with regard to security and developmental opportunities for the residents

of that particular community.

“The energy sector has enormous potential

to contribute to the growth stimulus that our country

desperately needs.”


R5.7 billion was appropriated during the 2016/17 financial year for the electrification programme to deliver 255 000

connections utilising both grid and non-grid technologies. At the end of the third quarter (December 2016) 224 767 new

connections had already been achieved. The final figure will be determined as soon as all the verification processes of

new connections have been completed by the end of May 2017. However, the Department is confident that the target

of 255 000 new connections will be realised.

The Department has developed a first draft of the Electrification Master Plan to ensure better co-operation between different

implementing entities, as well as utilisation of different technologies, i.e. grid and non-grid rollout to un-serviced areas. The

INEP will be allocated R6.1 billion for the 2017/18 financial year to deliver 250 000 connections in both grid and non-grid

technologies. Over the MTEF period of 2017/18 to 2019/20 an estimated R17.6 billion will be appropriated to the INEP.

Integrated Energy Plan The Integrated Energy Plan (IEP) represents our overarching energy policy and strategy statement that has been under

development since 2012, and which received Cabinet approval for commencement with the public consultation process

during November 2016.

The development of the IEP is articulated in the White Paper on the Energy Policy of the Republic of South Africa of

1998, and in terms of the National Energy Act, 2008 (Act No. 34 of 2008). The Minister of Energy is mandated to develop

and, on an annual basis, review and publish the IEP in the Government Gazette. The purpose of the IEP is to provide a

roadmap of the future energy landscape for South Africa, which guides future energy infrastructure investments and

policy development. The development of the IEP is a continuous process and takes into account the changes in the

macroeconomic environment, developments in new technologies and changes in national priorities and imperatives,

amongst other factors.

From the myriad of factors that had to be considered and addressed during the integrated energy planning process, eight

key objectives were identified. They are to (1) ensure security of supply; (2) minimise the cost of energy; (3) promote the

creation of jobs and localisation; (4) minimise negative environmental impacts from the energy sector; (5) promote the

conservation of water; (6) diversify supply sources and primary sources of energy; (7) promote energy efficiency in the

economy; and (8) increase access to modern energy. The IEP will provide answers to various questions our country has

been grappling with regarding our energy future, including the development of the Energy Master Plan.

Integrated Resource Plan (IRP) and the Gas Infrastructure Plan Arising out of the process of developing the IEP will be the infrastructure plans in respect of the electricity, gas and liquid

fuels sectors, providing more detail, as recommended in the IEP. Since the promulgation of the IRP 2010–2030 there have

been a number of developments in the energy sector, the country and the region, which necessitated the review and

updating of the plan. Some of the developments or changes include additional capacity that has come online; demand

that is lower than was envisaged in the IRP 2010–2030; drought in neighbouring countries that are also experiencing

electricity shortages; reduced Eskom plant performance; and changes in technology costs.

The IRP updating process is different from the IRP 2010–2030 development process in that it is not zero based but utilises

the promulgated, policy adjusted IRP 2010–2030 as a reference point. The IRP development and update process aims to

balance similar objectives, which are security of supply; cost of electricity; job creation and localisation; minimal negative

environmental impact; minimal water usage; diversity of supply sources (energy mix); and promotion of energy access.

Against these objectives, the Department set four key milestones for the development of the IRP, which are (1) settling

the key assumptions; (2) developing a base-case; (3) modelling and analysing the scenarios and sensitivities; and

(4) developing a final plan that will take into account the various scenarios and policy positions.

The first and second milestones have been completed and are the basis of the planned public consultation process.

The third milestone, which involves testing various scenarios and sensitivities, is currently under way, and the fourth

milestone, which relates to policy adjustment, will follow once public consultations and scenario analyses are completed.


Renewable Energy IPPP In 2010, the South African Government adopted a plan to grow the share of renewable energy in the electricity mix

from 0% to 21% over a 20-year planning horizon up to 2030, simultaneously reducing the capacity share of fossil fuels

in the electricity mix from 86.5% to 57%.

As at the end of June 2016, 6 376 MW of electricity had been procured from 102 RE Independent Power Producers in

six bid rounds. From this, 2 200 MW of electricity generation capacity and 44 REIPP projects have been connected to

the national grid. Despite the significant diversification of our electricity mix, investment in baseload capacity remains

a necessity, requiring the addition of 16 383 MW of coal-fired generation within the planning horizon up to 2030.

Currently, 77% of South Africa’s energy needs are provided by coal. Environmental considerations and the increasing

prevalence of extreme climate events compel us to reduce our dependence on coal and traditional coal-fired electricity

plant technologies. South Africa has made an international commitment to both sustainable development and climate

change, with the understanding that this will entail a reduction in the use of fossil fuels.

Inga Hydropower Project Since the treaty for the development of the Grand Inga Hydropower Project came into force in March 2014, the

Democratic Republic of the Congo (DRC) has commenced with the process of selecting the concessionaire. The Grand

Inga Treaty between South Africa and the DRC obliges South Africa to negotiate an off-take agreement for 2 500 MW

of hydroelectricity from the Inga Hydro Project. We will continue to work with our neighbours in southern Africa to

conclude power transmission transit arrangements. The Department of Energy and the Department of Water Affairs are

collaborating to identify other strategic sources for hydropower to address regional challenges that affect neighbouring

countries. We are also providing capacity support to the DRC in the management of the Grand Inga Hydropower Project.

During the 2017/18 financial year, the Department will be accelerating implementation of bilateral and regional agreements

in order to realise the benefits of energy co-operation in the areas of hydro-electricity, coal, gas and renewable energy.

Solar Water Heater Programme The Solar Water Heater (SWH) Programme consists of three sub-programmes, namely the social, repair and replace, and load

reduction programmes. The budget for the SWH Programme allows for the installation of approximately 50 000 systems

annually. To date, the procurement of 47 000 locally manufactured baseline SWH systems has been completed as follows:

• Minimum 70% local content as assessed in terms of the SABS1286 standard;

• Only local manufacturing companies are participating in the supply programme, located in Gauteng (8), KwaZulu-

Natal (1), Limpopo (1), Western Cape (2) and Eastern Cape (1);

• Contribution status of these manufacturers is Level 4 B-BBEE at worst;

• An electronic monitoring system has been developed, which:

• Creates a secure database of all SWH systems

• Uniquely identifies each SWH system through a barcode

• Maps the geospatial distribution of each baseline system at the manufacturer’s factory, and

• Has tracking capability allowing the movement of the systems from the factory to the storage hub to the rooftop

to be tracked at all times;

• Participating municipalities that have signed the Framework Agreement include:

• North West – Tlokwe/Ventersdorp (10 000 systems)

• Northern Cape – Sol Plaatje (10 000 systems)

• KwaZulu-Natal – negotiations ongoing with eThekwini (10 000 systems), and

• Negotiations are ongoing with the City of Cape Town (Gugulethu) for 5 000 systems and Bitou Local Municipality

for 3 000 systems;

• Social facilitation service providers have been appointed; and

• Service providers have been assigned to the participating municipalities.


In this financial year, the DoE will commence with the training of local communities in the installation of the solar water

systems, with clear objectives set for skills and enterprise development, job creation and the targeting of youth, women

and other designated groups.

Another priority is to address defective installations from the initial SWH Rollout Programme to ensure continued operation

of the installed systems and service delivery to the recipients. This corrective SWH Programme has been identified to

serve as an incubator for suitably skilled and experienced SWH installers and installation businesses. It provides a platform

for technical training at different skills levels and an opportunity for work-based experience with regard to all aspects

of SWH installation, including the identification of installation and system defects; repairs; and new and replacement

installations. This initiative is an ideal opportunity for youth development and the establishment of an industry that can

support the delivery of the larger national SWH target.

Petroleum and Petroleum Products Regulation The Department attaches great importance to the quality of fuel sold to motorists and other users. In this regard, it has

strengthened capacity to monitor adherence to fuel specifications. Unannounced visits to service stations across the

country have been conducted to collect petrol and diesel samples for analysis. Non-compliant operators have been

issued with enforcement notices and repeat offenders face the risk of losing their licences.

The year 2017 marks the eleventh anniversary of the enactment of the licensing of persons involved in the manufacturing

and sale of petroleum products. The Department prides itself in having given historically disadvantaged South Africans

an opportunity to participate meaningfully across the value chain, and the number and quality of licensees to date

bears testimony to this.

During the 2017/18 financial year, the Department will continue to monitor compliance with the Liquid Fuels Charter

commitment, which requires that historically disadvantaged South Africans own 25% of the aggregate value of the

equity of the entities that hold the operating assets in the South African Oil Industry.

We are happy to report to South Africans that Sasol Oil and Total SA remain in fulfilment and compliance with the ownership

element. Effective from 1 July 2006, Sasol Oil sold 25% of its shares to Tshwarisano LFB (Pty) Ltd, a broad-based black

economic empowerment consortium comprising 150 000 direct shareholders and 2.8 million beneficiaries. The value of

this transaction amounted to nearly R1.5 billion, making it a significant BEE transaction in the liquid fuels industry. The

demographics of this empowerment group include 54% women ownership, substantial rural representation, 3% youth

and 2% disabled. In keeping with our strategic drive since 1994, and as implored by the Freedom Charter, we will be

facilitating other initiatives towards economic freedom and empowerment.

For some time the Department has indicated that the refineries in the country can no longer meet the national demand

for petroleum products. In 2015, we saw a steep increase in the amounts of diesel and petrol imported into the country.

In line with the National Development Plan, in the next 12 months government will make recommendations and firm

proposals regarding the refining capacity in South Africa. We would need to consider a public-private partnership model

given the need to manage the demand for public resources.

With respect to LPG, Mozambique became the number one source of imports, again helping to bolster regional integration

in the energy trade. However, to better develop the LPG industry in our country, there are still bottleneck issues that

need to be taken care of.

State Owned Entities In line with the Presidential Review Commission on State Owned Entities (SOE), we have been working towards performing

a comprehensive review of the composition of the Central Energy Fund (CEF) Group of companies. Our work in this area

includes, amongst others, strengthening the CEF subsidiaries in the oil and gas sector, culminating in the creation of a

stand-alone National Oil Company, with PetroSA forming its nucleus. This National Oil Company will aspire to include

operations in the upstream, mid-stream and down-stream industries.


The PetroSA turnaround strategy that includes, among others, the expansion of PetroSA Ghana’s operations, a

comprehensive business process review for the entire Group of companies, and a review of the Group’s strategy and

integration alignment, will play a significant role in initiating this process.

The 865 km ROMPCO pipeline from Mozambique to South Africa, in which iGas has a 25% ownership stake, continues

to earn considerable income for iGas and it is projected that this revenue will increase in the foreseeable future because

of the ongoing expansion of the pipeline. However, this CEF subsidiary is also considering alternative means in order to

play a far more influential role in the piped-gas sector.

In reviewing the composition of the CEF Group of companies, significant progress has been made regarding the transfer

of African Exploration Mining and Finance Corporation (AEMFC). It is anticipated that the transfer of this entity to the

Department of Mineral Resources (DMR) will be finalised during the 2017/18 financial year. AEMFC is expected to form

the nucleus of government’s State Owned Mining Company. The finalisation of this process will therefore herald a

significant achievement for the country’s mining and energy sectors.

The Petroleum Agency of South Africa (PASA) will continue to manage the country’s extended Continental Shelf Claim,

which will, if successful, ultimately add considerable impetus to government’s Operation Phakisa.

The South African National Energy Development Institute (SANEDI) continues to achieve valuable momentum in the

progression of its Carbon Capture and Storage Project, with the Zululand Basin having been identified as the most

suitable location for implementation. The project was endorsed by Cabinet during May 2013 and forms part of the

country’s National Development Plan.

Stability and certainty have been brought to a number of DoE SOE boards with the recent appointment of permanent

board members to the CEF, the National Nuclear Regulator (NNR), the National Radioactive Waste Disposal Institute

(NRWDI) and the South African Nuclear Energy Corporation (Necsa). The Department has also worked hard to finalise

the appointment of permanent CEOs to both NRWDI and the National Energy Regulator of South Africa (NERSA). This,

coupled with the long-term re-appointments of the CEOs of both the NNR and Necsa, bodes well for the retention of

institutional memory within these organisations, and the energy sector.

Cabinet’s official endorsement of Necsa as the owner-operator of the nuclear fuel cycle and multi-purpose nuclear reactor

is a significant development for the organisation and the country’s Nuclear New Build Programme.

The realisation of funding for NRWDI over the next three financial years is a significant step towards the ultimate

stabilisation and operationalisation of this entity, particularly as NRWDI, which was established during 2014, is a critical

component of the Nuclear New Build Programme. The Department will continue to work towards the realisation of

the National Radioactive Waste Management Fund Bill, which aims to resolve NRWDI’s funding concerns beyond the

aforesaid three-year period.

Nuclear EnergyThe Nuclear Energy Expansion Programme is a central feature of our future energy mix, given the need to provide baseload

electricity as well as meet the significant greenhouse gas emissions reduction target we have set for our country. We

must re-iterate that our vision around this programme is centred on processes that will create a nuclear industry, with

the objective of catapulting South Africa into the top echelons of the knowledge economy. We are confident that our

nuclear programme will respond to job creation needs by creating employment and therefore alleviating poverty. It will

also provide assurance to investors for security of supply for industrial purposes.

Having implemented a significant amount of preparatory work, our country once again stands at the cross-roads of a

Nuclear New Build Programme procurement process for the deployment of a minimum of 9 600 MW of nuclear power

by 2030. In line with the Integrated Resource Plan 2010–2030 this aims to ensure the realisation of the South African

socio-economic vision as defined in the NDP up to 2030.


Following consideration by Cabinet, direction was given for the Department of Energy to issue a Request for Proposal

(RFP). This decision has since been rescinded by Cabinet to allow Eskom to be the owner/operator and the procurer of the

nuclear power plants, with Necsa procuring the fuel front-end facilities and the multi-purpose reactor. The Department

has been designated as the co-ordinator of the Nuclear New Build Programme.

In December 2016 Eskom issued a Request for Information which will later be followed by an RFP. The information

received from participating vendor countries will assist the country in assessing the costs related to the programme

before a stop-go decision is made.

The Department of Energy is in the process of ratifying the amendments to the Convention on the Physical Protection

of Nuclear Material. The Cabinet approval process has been initiated in this regard and ratification of this amendment by

South Africa is an important step towards strengthening measures for nuclear security in South Africa, and contributing

to the global effort to strengthen nuclear security.

In conclusion I would like to thank the Deputy Minister, the Chairperson and Members of the Portfolio Committee on

Energy, the Director-General, Ministry Officials, Department Officials and all our State Owned Entities for ensuring that

their eyes are focused on our mandate at all times.

Ms Tina Joemat–Pettersson, MP

Minister of Energy

Executive Authority


2. ACCOUNTING OFFICER’S STATEMENT

This Annual Performance Plan is the blueprint for the Department of

Energy for the 2017/18 financial year and within the Medium-Term

Expenditure Framework (MTEF) period. It complies with all relevant

prescripts on planning, as provided by National Treasury and the

Department of Planning, Monitoring and Evaluation (DPME). This

Annual Performance Plan is informed by the National Development

Plan (NDP); the New Growth Path (NGP) Framework; the Presidential

Infrastructure Coordinating Commission (PICC); Medium-Term Strategic

Framework (MTSF) 2014–2019; the President’s State of the Nation

policy statement and commitments; as well as resolutions taken by

Cabinet with regard to the country’s energy portfolio.

Energy is crucial to unlocking economic development, job creation

and attracting investments. Energy challenges are vast and complex

and to ensure the realisation of our strategic goals and objectives, the

Department requires effective collaboration with other government

departments, private sector, implementing agencies and communities.

Despite the magnitude of the challenges facing us, the Department is

committed to executing our mandate with the necessary dynamism

and vigour.

Previous plans have placed emphasis on developing and strengthening

the legislative and regulatory framework governing the energy

sector. This year will be a year of consolidation and alignment of our

efforts to finalise our legislative programme. Considerable progress

has been made and we continue to work towards concluding the

introduction of legislative amendments to Parliament pertaining to

the National Energy Regulator Amendment Bill, Electricity Regulation

Second Amendment Bill, Biofuels Strategy, Integrated Energy Plan and

Integrated Resource Plan. During this MTEF period, the Department

will focus on the finalisation and implementation of these legislation

and policy frameworks, as they will guide policy direction in so far

as energy mix initiatives are concerned.

In addition, the Department started work on the Gas Amendment Bill

and I am confident that these will be processed and published for public comment during the course of this financial year.

This legislation will assist in defining the policy and regulatory framework to support the rollout of gas infrastructure.

Security of fuel supply for South Africa is a top priority, and there is an urgent need for the country to invest in new

refining capacity. The Department will continue to promote the expansion of the refining capacity within the petroleum

sector and will work closely with the petroleum industry to find sustainable solutions to a number of capacity constraints

and challenges faced by the sector.

Considerable work has been done on the Solar Water Heating Programme, and significant progress has been achieved in

increasing the local content of the systems rolled out under the revised contracting model. To date 12 local enterprises

sustain about 342 jobs and have manufactured about 50 000 systems each, with a minimum of 70% local content.

“The electrification programme will

be strengthened in order to continue its

positive contribution to socio‑economic development, job

creation and poverty alleviation as well as to

ensure that we come close to our goal of achieving

universal access to electricity by 2025.”


The installation programme will target local youth and women, as part of a strategy to create a skilled force of plumbers,

water reticulation artisans and related trainees. In this financial year we will, within the approved budget:

• Install 100 000 systems by March 2018; and

• Establish a national SWH Call Centre to ensure an independent verification of installed systems, product lifecycle

management and the management of complaints from local communities.

The electrification programme will be strengthened in order to continue its positive contribution to socio-economic

development, job creation and poverty alleviation as well as to ensure that we come close to our goal of achieving

universal access to electricity by 2025.

The Independent Power Producer (IPP) Programme has unlocked R136.7 billion in investment, and it is projected that

further projects can unlock R58.7 billion in investment in the near future. Two IPP coal producer projects were procured

in the last quarter of 2016/17, with a potential investment of R40.4 billion. The Request for Proposal (RFP) for the Gas-

to-Power (GtP) IPP (3 000 MW) will be released during the second quarter of this financial year. Future allocation and

bidding rounds for the renewable energy and coal IPPs will be informed by the updated IRP once finalised.

South Africa’s profile of energy demand is characterised by relatively high energy intensity, which makes the efficient

use of energy particularly important. While the country has made great strides in developing energy efficiency policies

and projects to mitigate dwindling electricity reserves, more needs to be done to promote end-use energy efficiency

and demand-side management. To this end, the Department of Energy, in collaboration with the Department of Public

Works, and Department of Environmental Affairs, German International Cooperation, National Business Initiative and

SANEDI, has been working on proposals to secure funding to unlock the potential energy savings in public infrastructure

and buildings through the Nationally Appropriate Mitigation Actions (NAMA) Facility. The Department will approve the

utilisation of Energy Efficiency and Demand Side Management (EEDSM) grants to be allocated to municipalities that

will participate in the NAMA Facility.

As the economy is battling to pick up, government departments are under pressure to cut more spending. As much as our

budget is targeted at service delivery programmes, the Department will, in line with our Workplace Skills Development

Plan (WSP), find ways of investing in capacity building, skills development of staff as well as other intermediary training

initiatives to ensure that the workforce is sufficiently capable of tackling the existing and emerging challenges in the

energy sector. Importantly, the Department will extend funding assistance to deserving students who would like to

pursue careers in the energy sector.

In this tight fiscal space that the country finds itself in, we will endeavour to implement and monitor cost containment

measures and manage our budget sparingly, whilst providing satisfactory quality service to our citizens.

Mr Thabane Zulu

Director-General: Energy

Accounting Officer


Part B: Strategic Overview


1. UPDATED SITUATIONAL ANALYSIS

1.1 Performance Delivery Environment

External EnvironmentAccording to the International Energy Agency (IEA), global energy demand is set to grow by 37% by 2040. Today half of

the oil demand is from emerging economies. Global energy demand will dramatically increase over the next 20 years,

but turmoil in many key producing regions, and the difficulties in formulating the right energy policies, mean the world

may not be able to respond with adequate supply. Energy security concerns are on the rise.

The short-term picture of a well-supplied oil market is disguising the challenges that lie ahead as reliance grows on a

relatively small number of producers. The situation in the Middle East is a major concern given steadily increasing reliance

on this region for oil production growth – the region remains the only large source of low-cost oil. Conflict between

Russia and the Ukraine has reignited concerns about gas security.

Electricity remains inaccessible to many people, including two out of every three people in sub-Saharan Africa. The point

of departure for climate negotiations is not encouraging, with a continued rise in global greenhouse-gas emissions and

stifling air pollution in many of the world’s fast-growing cities.

Demand for natural gas is expected to grow by more than half, the fastest growth rate among the fossil fuels, and

increasingly flexible global trade in liquefied natural gas (LNG) offers some protection against the risk of supply disruptions.

The main regions that push global gas demand higher are China and the Middle East, but gas is also expected to become

the leading fuel in the Organisation for Economic Co-operation and Development (OECD) energy mix by around 2030.

The key uncertainty is whether gas can be made available at prices that are attractive to consumers, while still offering

incentives for the necessary large capital-intensive investments in gas supply.

Although coal is abundant and its supply secure, its future use is constrained by measures to tackle pollution and

reduce CO2 emissions. Global coal demand is expected to grow by 15% by 2040, but almost two-thirds of the increase

is expected to occur over the next ten years. Renewable energy technologies, a critical element of the low-carbon pillar

of global energy supply, are rapidly gaining ground, helped by global subsidies amounting to $120 billion in 2013. With

rapid cost reductions and continued support, renewables are expected to account for almost half of the increase in total

electricity generation to 2040.

Africa’s energy sector is vital to its future development and yet remains one of the most poorly understood regions

within the global energy system. The continent is huge in scale – around the size of the United States, China, India and

Europe combined – and while it has energy resources more than sufficient to meet domestic needs, more than two-

thirds of its population does not have access to modern energy. Those that do have access often face high prices for

supply that is of poor quality and have to rely on an under-developed system that is not able to meet their needs. The

effective development of Africa’s energy resources, and of the energy sector as a whole, could unlock huge gains across

the economy. But how quickly can modern energy be brought to the huge population now deprived of it? How can

existing and emerging energy-rich countries maximise the value of their resources? What actions in the energy sector

can unleash stronger economic and social development? There is a wide diversity of sub-Saharan countries – some

are energy-resource rich, and many are among the world’s most energy poor. It is a region whose energy sector is not

well understood, facing challenges that, in many cases, differ from those of North Africa. For example, gross domestic

product (GDP) per capita in North Africa is around two-and-a-half times that of sub-Saharan Africa and less than 1% of

the population is without electricity.

There are positive signs of progress in sub-Saharan Africa, such as economic growth, higher income per capita and longer

life expectancy. Areas of potential advantage that have yet to be exploited fully include rich natural resource endowments

and a growing working-age population. However, there are also a myriad of challenges, such as high levels of poverty


and inequality, a major shortage of infrastructure, poor governance and corruption, relatively low levels of productivity

and skills, and varying levels of political stability. Many of these factors contribute to a business environment in which

it is often judged difficult and costly to operate.

Economic growth outlookThe outlook for the world economy has deteriorated in recent months. The moderate recovery in advanced economies

remains uneven, and developing economies have been experiencing broad downward revisions to growth. Expectations

of higher US interest rates, and concerns about the resilience of China and other large developing economies, have

led to greater volatility in global capital flows. Commodity prices remain low. In combination, these conditions are

adversely affecting financial markets, reducing risk appetite and tolerance for further build-up of public and corporate

debt, particularly in developing countries. South Africa’s GDP growth forecast for 2016 has been revised down to 0.9%

from an estimated 1.7% at the time of the Medium-Term Budget Policy Statement (MTBPS). The weaker outlook is the

result of lower commodity prices, higher borrowing costs, diminished business and consumer confidence, and drought.

Although GDP growth is forecast to remain subdued in 2016 and 2017, improved global conditions and rising confidence

are expected to result in a moderate improvement in economic growth by 2018.

Government is strengthening its collaboration with the private sector, labour and civil society, to speed up implementation

of the structural reforms set out in the National Development Plan. Public-sector infrastructure spending over the

medium term is expected to total R865.4 billion. Government intends to roll out major partnerships with independent

power producers in gas and coal over the next several years, boosting investment and energy supply. Several regulatory

reforms will encourage greater private investment and improve the ease of doing business. These and other measures

are needed to enable the economy to grow more rapidly as economic conditions improve. Over the medium term, fiscal

measures to narrow the budget deficit and stabilise the growth of public debt, complemented by the inflation-targeting

framework, will contribute to renewed confidence and greater investment (Budget Review; NT 2016).

South Africa’s GDP growth is forecast to decelerate from 1.3% in 2015 to 0.9% in 2016, improving gradually to 1.7% in

2017 and 2.4% in 2018. The domestic economy faces a period of low commodity prices, heightened financial market

volatility, and diminished consumer and business confidence. Although energy availability improved in 2015, the lack

of new connections and uncertainty about future supply continues to hamper investment. While agile, competitive

firms have taken advantage of currency depreciation to boost exports, the weaker rand has increased the cost of capital

equipment and will have broader inflationary effects. These factors are expected to ease over the medium term. An

upturn in global trade and investment, improved policy certainty, recovering consumer and business confidence, and

greater electricity availability in the outer years should support stronger growth (Budget Review; NT 2016).

Access to modern energyEvery advanced economy has required secure access to modern energy to underpin its development and growing

prosperity. Modern, high quality and reliable energy provides services such as lighting, heating, transport, communication

and mechanical power that support education, better health, higher incomes and all-round improvements in the

quality of life. Sub-Saharan Africa has yet to conquer the challenge of energy poverty. But the barriers to doing so are

surmountable and the benefits of success are immense.

In societies suffering from energy poverty, such as those in sub-Saharan Africa, the first step in assessing future energy

demand is to measure the extent to which the population of the region lacks access to modern energy. This issue is

critical to many other aspects, such as electricity supply, solid biomass use and deforestation, and the assessment of

the strong positive social and economic impact that broader and better access to modern energy can provide. It is the

key to understanding why projections based simply on an extrapolation of past trends, or even on declared policy

intentions, would fail to capture this crucial potential or, expressed another way, this huge pent-up energy demand.

The International Energy Agency’s (IEA) effort to collect comprehensive energy sector data, covering all aspects of the

sub-Saharan energy system, includes a full update of its energy access database, which estimates national, urban and


rural populations without electricity access. There is no single internationally accepted and internationally adopted

definition of ‘modern energy access’, yet significant commonality exists across definitions, including:

• Household access to a minimum level of electricity;

• Household access to safer and more sustainable (i.e. minimum harmful effects to health and the environment as

possible) cooking and heating fuels and stoves;

• Access to modern energy that enables productive economic activity, e.g. mechanical power for agriculture, textile

and other industries; and

• Access to modern energy for public services, e.g. health facilities, schools and street lighting.

All of these elements are crucial to economic and social development, as are a number of related issues that are sometimes

referred to collectively as ‘quality of supply’, such as technical availability, adequacy, reliability, convenience, safety and

affordability. A lack of access to such services often results in households relying on expensive, inefficient and hazardous

alternatives. For example, households can typically spend 20–25% of their income on kerosene, even though the cost of

useful lighting (measured as $/lumen hour of light) can be 150 times higher than that provided by incandescent bulbs

and 600 times higher than that from compact fluorescent lights. Each year, 4.3 million premature deaths, of which nearly

600 000 are in Africa, can be attributed to household air pollution resulting from the traditional use of solid fuels, such

as fuelwood and charcoal.

Access to ElectricitySub-Saharan Africa has more people living without access to electricity than any other region in the world – more than

620 million people, and nearly half of the global total. It is also the only region in the world where the number of people

living without electricity is increasing, as rapid population growth is outpacing the many positive efforts to provide access.

In 37 sub-Saharan countries, the number of people without electricity has increased since 2000, while the regional total

rose by around 100 million people. On a more positive note, about 145 million people across the continent have gained

access to electricity since 2000, led by Nigeria, Ethiopia, South Africa, Ghana, Cameroon and Mozambique. Overall, the

electricity access rate for sub-Saharan Africa improved from 23% in 2000 to 32% in 2012. In North Africa, more than 99%

of the total population has access to electricity.

Nearly 80% of those lacking access to electricity across sub-Saharan Africa are in rural areas, an important distinction

when considering appropriate energy access strategies and technical solutions. Around the world, increasing urbanisation

has often facilitated increasing household access to modern energy. While it can play a similar role in sub-Saharan Africa,

the extent to which this will occur is less clear because, unlike many world regions, sub-Saharan Africa is expected to

continue to see significant growth in both its urban and rural populations. In this light, efforts towards universal modern

energy access will require effective solutions for rural, as well as urban and peri-urban, communities. Several African

countries have dedicated policies, programmes or institutions to provide electricity access in rural areas. While such a

tailored approach appears warranted, the success rate has been uneven. In West Africa, electricity access rates range

from below 20% in Liberia, Sierra Leone, Niger and Burkina Faso to more than 50% in Senegal and above 70% in Ghana.

More than 90 million people in Nigeria (55% of the population), do not have access to (grid) electricity.

There are clear ambitions to increase electricity trade across sub-Saharan Africa. While at varying stages of development,

regional power pools have been established with the aim of achieving greater efficiency through co-operative planning

and improved transmission interconnections. At present, electricity trade in sub-Saharan Africa is relatively limited and

is concentrated in the Southern Africa Power Pool, where over 5.3 TWh of electricity has been traded. The bulk of this

trade involved supply from South Africa to Botswana (meeting almost all of Botswana’s demand) and Namibia (nearly

half of its demand). South Africa also imported electricity from Mozambique’s Cahorra Bassa Project), but much of this

was then exported back to Mozambique’s southern region to supply Maputo (and particularly the Mozal smelter).

Despite being the most developed regional power pool, Southern Africa’s electricity trade is heavily constrained by the

limitations of the transmission network.


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6


Petroleum and Petroleum Products The petroleum sector in South Africa remains robust and is a key pillar of national economic development. The sector has

attracted the attention of traditional commodity traders and this trend is expected to continue as oil majors rebalance

their investment portfolios in the downstream sector.

Regulatory effort by the DoE is applied to ensure that efficient operation of the sector is maximised. The regulation of

the petroleum sector is being undertaken in a global environment that has recently started to witness a slight increase

in crude oil prices with a concomitant increase in petroleum product prices, as result of the November 2016 decision by

OPEC to cut crude oil production in order to moderate the oversupply in the global market. Some non-OPEC countries

also agreed to the production cuts.

The crude oil price increase has resulted in petroleum product prices that are relatively higher than the local market

became used to in the last calendar year. The return to production of unconventional sources in the shale oil producing

countries is, however, expected to temper this increase.

The diversity of sources of crude oil supply is expected to continue, with the African continent once again continuing

to play a major role in the supply of crude oil to South Africa. The growing trend in LPG imports from Mozambique,

in addition to natural gas, emphasises the growing importance of that country as an energy supplier to South Africa.

1.2 Organisational EnvironmentOf the two Deputy Directors-General posts that were vacant, one was filled through secondment and the other has

been advertised and is likely to be filled soon. During 2016, the DoE had a staff complement of 610 employees, with

541 fulltime employees and 69 contract employees. By the end of the year, the Department operated with a staff of 583

employees. The process of reviewing the functionality of the DoE’s operational structure has commenced to address

its mandate and the challenges facing the energy sector. Some specific changes have been effected, including the

relocation of the Communications and Knowledge Management Chief Directorate from Corporate Services to the Office

of the Director-General.

Training and DevelopmentThe challenge of acquiring the technical skills necessary in the energy sector has continued to be of concern. In response,

a Workplace Skills Development Plan (WSP) has been developed, based on the training needs of individual employees

and their managers. As part of the implementation of the WSP, a number of training and development interventions

have been identified for implementation. The DoE has offered 32 new bursaries to deserving employees. It will also

contribute to the implementation of youth development intervention programmes, such as the provision of bursaries

to external applicants. Eleven external applicants within the youth programme were offered bursaries sponsored by

the Chemical Industries Education and Training Authority (CHIETA) as well as four integrated learners, 32 interns and

15 people on learnership programmes. In preparation for the rollout of the Nuclear New Build Programme, the Nuclear

Skills Development and Training Programme is under way, in partnership with various countries, including China, the

Russian Federation and South Korea.

Regional Offices In its quest to improve and bring service delivery closer to the people, the DoE has secured permanent office space for

its regional offices in Mpumalanga, KwaZulu-Natal, North West, Eastern Cape, Western Cape and Limpopo provinces. The

procurement of permanent office space for Gauteng is at an advanced stage and the process of procuring permanent

office space in the Northern Cape and Free State provinces will be advertised by the National Department of Public

Works. It is anticipated that this will be finalised before the end of the 2017/18 financial year.


1.3 Strategic Integrated ProjectsIn 2012, Cabinet adopted a National Infrastructure Plan intended to transform the economic landscape of South Africa,

create a significant number of new jobs, strengthen the delivery of basic services to the population and support the

integration of African economies. Eighteen Strategic Integrated Projects (SIPs) were developed and approved to support

economic development and address service delivery in the poorest provinces.

The DoE chairs one of the projects and co-chairs two. It also participates in ten projects where it attends regular Inter-

governmental Forum meetings and provides input on specific parts of the relevant SIP. The DoE has observer status in

five SIPs where it only attends meetings as and when required. Involvement in the SIPs chaired/co-chaired by the DoE

can be categorised as follows:

SIP No.

Strategic Integrated

Project Departmental Contribution

6 Integrated Municipal Infrastructure Project

The SIP is chaired by the Minister of Energy.

This SIP addresses all maintenance backlogs and upgrades required in water, electricity and sanitation bulk infrastructure in the 23 least resourced district municipalities, covering 17 million people, in a project that is nationally managed but locally delivered.

The DoE is contributing to this SIP through the following programmes:

• Integrated National Electrification Plan; and• Solar Water Heating Programme.

8 Green Energy in Support of the South African Economy

The SIP is co-chaired by the Minister of Economic Development and the Minister of Energy.

This SIP supports sustainable green energy initiatives on a national scale through a diverse range of clean energy options as envisaged in the IPR 2010, and supports bio-fuel production facilities.


• Independent Power Producer Programme;• Bio-fuels;• Clean Energy;• Solar Water Heating Programme; and• Solar Park.

10 Electricity Transmission and Distribution for All

The SIP is co-chaired by the Minister of Public Enterprises and the Minister of Energy.

The main functions of this SIP are to:

• Accelerate the transmission and distribution network to address historical imbalances, provide access to electricity for all and support economic development; and

• Align the 10-Year Transmission Plan, the service backlogs, the national broadband rollout and the freight rail line development to leverage regulatory approvals, supply chain and project development capacity.


• Integrated National Electrification Plan;• Approach to Distribution Asset Management (ADAM); and• Mini-ADAM (providing subsidies to nine municipalities to address maintenance, refurbishment and

backlog concerns in order to improve the quality of electricity supply).

1.4 Service Delivery Improvement PlanA Service Delivery Improvement Plan (SDIP) has been developed for the period 1 April 2016 to 31 March 2019. The plan:

• Outlines the key services that the DoE provides;

• Identifies the key services that the DoE will focus on improving during the next three years; and

• Identifies the beneficiaries that coincide with these key services.


The following service delivery improvement priorities were identified during the SDIP prioritisation workshop:

• Improvement of the petroleum licensing process; and

• Electrification of the country, in particular low-cost residential housing.

Monitoring the implementation of the SDIP will be done by the DoE on a quarterly basis and will be reported to the

Department of Public Service and Administration annually. The reporting cycles will be aligned with the MTEF period,

as stipulated by National Treasury, and reviewed as part of the strategic planning process.

2. REVISIONS TO LEGISLATIVE AND OTHER MANDATES

The following acts regulate the energy sector and reflect the legislative measures that the DoE has instituted:

• The National Energy Act, 2008 (Act No. 34 of 2008);

• The Petroleum Products Act, 1977 (Act No. 120 of 1977), as amended; and

• The Electricity Regulation Act, 2006 (Act No. 4 of 2006), as amended.

Act Description

The National Energy Act, 2008 (Act No. 34 of 2008)

The National Energy Act, 2008, is the enabling legislation that empowers the Minister of Energy to ensure that diverse energy resources are available in sustainable quantities and at affordable prices in the South African economy to support economic growth and poverty alleviation, while also taking into account environmental considerations. The Act also provides for:

• Energy planning;• Increased generation and consumption of renewable energy;• Contingency energy supply;• The holding of strategic energy feedstock and carriers;• Adequate investment in appropriate upkeep and access to energy infrastructure;• Measures for the furnishing of certain data and information regarding energy demand;• Supply and generation; and• The establishment of an institution to be responsible for the promotion of efficient generation

and consumption of energy and energy research.

The Petroleum Products Act, 1977 (Act No. 120 of 1977), as amended

The Petroleum Products Act, 1977, provides for:

• Measures in the saving of petroleum products and economy in the cost of distribution thereof;• The maintenance and control of the price thereof;• The furnishing of certain information regarding petroleum products;• The rendering of service of a particular kind or standard in connection with petroleum products;• The licensing of persons involved in the manufacturing, wholesaling and retailing of prescribed

petroleum products;• The promotion of the transformation of the South African petroleum and liquid fuels industry;

and• The promulgation of regulations relating to such licences and matters incidental thereto.

The Electricity Regulation Act, 2006 (Act No. 4 of 2006), as amended

The Electricity Regulation Act, 2006, replaced the Electricity Act, 1987 (Act No. 41 of 1987) as amended, with the exception of Section 5B, which provides for the funds for the energy regulator to regulate the electricity industry. The act establishes a national regulatory framework for the electricity supply industry and introduces the National Energy Regulator (NER) as the custodian and enforcer of the National Electricity Regulatory Framework. The Act also provides for licences and registration as the manner in which generation, transmission, distribution, trading and the import and export of electricity are to be regulated. Section 34(1) empowers the Minister of Energy to make determinations for the establishment of Independent Power Producers (IPPs) to create greater competition in the electricity generation sector, in order to increase the supply of electricity.


Act Description

The Central Energy Fund Act, 1977 (Act No. 38 of 1977), as amended

The Central Energy Fund Act, 1977, as amended, provides for:

• The payment of certain moneys into the Central Energy Fund (Pty) Ltd (CEF) and for the utilisation and investment thereof;

• The imposition of a levy on fuel and for the utilisation and investment thereof;• The control of the affairs of the CEF by a board of directors for the safeguarding of records of all

transactions entered into for account of the CEF or the Equalisation Fund and of certain other transactions;

• The investigation, examination and auditing of the books, accounts and statements kept and prepared in connection with the said transactions;

• The submission to Parliament of a report relating to the said investigation, examination and auditing; and

• Matters connected with the Act.

The Nuclear Energy Act, 1999 (Act No. 46 of 1999)

The Nuclear Energy Act, 1999, provides for:

• The establishment of Necsa (a public company wholly owned by the state) and the definition of its functions and powers and its financial and operational accountability;

• Its governance and management by a board of directors, the composition of the board and a chief executive officer;

• The responsibilities for the implementation and application of the Safeguards Agreement and additional protocols entered into by the International Atomic Energy Agency (IAEA) in support of the Nuclear Non-Proliferation Treaty, acceded to by the Republic for the regulation of the acquisition and possession of nuclear fuel, certain nuclear and related material and equipment, and the importation and exportation of nuclear material, and certain other acts and activities relating to that fuel, material and equipment in order to comply with the international obligations of the Republic; and

• Prescribed measures for discarding radioactive waste and storing irradiated nuclear fuel and other incidental matters.

The National Nuclear Regulator Act, 1999 (Act No. 47 of 1999)

The National Nuclear Regulator Act, 1999, provides for:

• The establishment of the National Nuclear Regulator (NNR) in order to regulate nuclear activities, its objectives and functions, the manner in which it is to be managed and its staff matters, safety standards and regulatory practices; and

• The protection of persons, property and the environment against nuclear damage and matters connected therewith.

The National Radioactive Waste Disposal Institute Act, 2008 (Act No. 53 of 2008)

The National Radioactive Waste Disposal Institute Act, 2008, provides for:

• The establishment of the National Radioactive Waste Disposal Institute (NRWDI) to manage radioactive waste disposal on a national basis;

• NRWDI’s functions and the manner in which it is to be managed; and • The regulation of staff and matters connected therewith.

The Petroleum Pipelines Act, 2003 (Act No. 60 of 2003)

The Petroleum Pipelines Act, 2003, provides for:

• The establishment of a national regulatory framework for petroleum pipelines; and• A Petroleum Pipelines Regulatory Authority (PPRA) as the custodian and enforcer of the national

regulatory framework and matters connected therewith.

The Petroleum Pipelines Levies Act, 2004 (Act No. 28 of 2004)

The Petroleum Pipelines Levies Act, 2004, provides for the imposition of levies by the PPRA and matters connected therewith.

The Gas Act, 2001 (Act No. 48 of 2001)

The Gas Act, 2001, provides for:

• The orderly development of the piped gas industry;• The establishment of a national regulatory framework; and• The National Gas Regulator (NGR) as the custodian and enforcer of the national regulatory

framework and matters connected therewith.

The Gas Regulator Levies Act, 2002 (Act No. 75 of 2002)

The Gas Regulator Levies Act, 2002, provides for the imposition of levies by the NGR and matters connected therewith.

The National Energy Regulator Act, 2004 (Act No. 40 of 2004)

The National Energy Regulator Act, 2004, provides for the establishment of a single regulator to regulate the electricity, piped-gas and petroleum pipeline industries and matters connected therewith.

The Abolition of the National Energy Council Act, 1991 (Act No. 95 of 1991)

The Abolition of the National Energy Council Act, 1991, provides for:

• The abolition of the National Energy Council; and• The transfer of powers, assets, liabilities, rights, duties, obligations and staff of the Council to the

Minister and for matters incidental thereto.


In addition to the aforementioned acts, the Department is further mandated by Acts not administered by the DoE,

including among others:

• The National Environmental Management Act, 1999 (Act No. 107 of 1999);

• The Mineral and Petroleum Resources Development Act, 2002 (Act No. 28 of 2002);

• The Disaster Management Act, 2002 (Act No. 57 of 2002);

• The Hazardous Substances Act, 1973 (Act No. 16 of 1973); and

• The National Ports Act, 2005 (Act No. 12 of 2005).

3. RELEVANT COURT RULINGSThe DoE, to date, has not experienced any significant court rulings that may significantly impact on its operations or

service delivery obligations.

4. PLANNED POLICY INITIATIVES The DoE intends to submit the following legislation to Cabinet and Parliament for approval in the 2017/18 financial year:

Name of the BillStrategic Focus of

the BillDate for Submission of

the Bill to CabinetDate for Submission of the Bill to Parliament Impact

National Energy Regulator Amendment Bill

To promote efficient regulation of the energy sector

First Quarter of 2017 Final Quarter of 2017 Promotion of administrative justice in the decisions made by the energy regulator

Electricity Regulator Amendment Bill

To provide a regulatory framework that promotes IPP participation

Second Quarter of 2017 Final Quarter of 2017 Increased investment and capacity in power generation


5. STRATEGIC OUTCOME-ORIENTATED GOALS OF THE DEPARTMENT OF ENERGY

Strategic Outcome-Orientated Goals Goal Statement

1. Security of Supply To ensure that energy supply is secure and demand is well managed

2. Infrastructure To facilitate an efficient, competitive and responsive energy infrastructure network

3. Regulation and Competition To ensure that there is improved energy regulation and competition

4. Universal Access and Transformation To ensure that there is an efficient and diverse energy mix for universal access within a transformed energy sector

5. Environmental Assets To ensure that environmental assets and natural resources are protected and continually enhanced by cleaner energy technologies

6. Climate Change To implement policies that adapt to and mitigate the effects of climate change

7. Corporate Governance To implement good corporate governance for effective and efficient service delivery

6. ALIGNMENT OF THE DOE’S ANNUAL PERFORMANCE PLAN WITH THE NDP AND MTSF

The National Development Plan (NDP) envisages that by 2030 South Africa will have an energy sector that promotes:

• Economic growth and development through adequate investment in energy infrastructure. The sector should provide

a reliable and efficient electricity service at competitive rates, while supporting economic growth through job creation;

• Social equity through expanded access to electricity at affordable tariffs and through targeted, sustainable subsidies

for needy households; and

• Environmental sustainability through efforts to reduce pollution and mitigate the effects of climate change.

The DoE has aligned its Annual Performance Plan with the National Development Plan and various outcomes of the

Medium-Term Strategic Framework 2014–2019 (MTSF) that directly or indirectly affect it, as follows:


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erat

ion

capa

city

Enab

le e

xplo

rato

ry d

rillin

g to

iden

tify

econ

omic

ally

reco

vera

ble

coal

sea

m a

nd

shal

e ga

s re

serv

es, w

hile

env

ironm

enta

l in

vest

igat

ions

will

con

tinue

to a

scer

tain

w

heth

er s

usta

inab

le e

xplo

itatio

n of

thes

e re

sour

ces

is p

ossi

ble.

If g

as re

serv

es a

re

prov

en a

nd e

nviro

nmen

tal c

once

rns

alle

viat

ed, t

hen

deve

lopm

ent o

f the

se

reso

urce

s an

d ga

s-to

-pow

er p

roje

cts

will

be

fast

-tra

cked

.

Inve

st in

a n

ew h

eavy

-hau

l rai

l cor

ridor

to

the

Wat

erbe

rg c

oalfi

eld,

upg

rade

the

cent

ral b

asin

coa

l net

wor

k an

d ex

pand

ex

port

cap

acity

of t

he li

ne to

Ric

hard

s Ba

y.

Ensu

re d

omes

tic s

ecur

ity o

f coa

l sup

ply

for

exis

ting

pow

er s

tatio

ns th

roug

h in

dust

ry

com

pact

, mor

e co

mpr

ehen

sive

coa

lfiel

d pl

anni

ng a

nd o

peni

ng u

p th

e W

ater

berg

fo

r coa

l min

ing.

Fast

trac

k de

velo

pmen

t of o

ffsho

re W

est

Coas

t gas

cou

pled

with

incr

emen

tal p

ower

ge

nera

tion

units

.

Dev

elop

infr

astr

uctu

re fo

r the

impo

rt o

f liq

uefie

d na

tura

l gas

, mai

nly

for p

ower

pr

oduc

tion.

Upg

rade

refin

erie

s to

ens

ure

they

mee

t ne

w fu

el q

ualit

y st

anda

rds

and

insi

st o

n st

rate

gic

fuel

sto

cks

to e

nsur

e se

curit

y of

su

pply

.

Cont

inue

to im

port

refin

ed fu

els,

ensu

ring

that

the

grow

ing

defic

it in

pet

role

um

prod

ucts

is m

et, a

nd d

efer

dec

isio

n on

a

new

refin

ery.

Out

com

e 10

: Ann

ual e

nerg

y ba

lanc

es

prov

ided

to s

uppo

rt c

ompi

latio

n of

the

Gre

enho

use

Gas

(GH

G) i

nven

tory

Out

com

e 6:

Pub

licat

ion

of a

ppro

ved

Inte

grat

ed E

nerg

y Pl

an (I

EP)

Out

com

e 6:

Tak

e a

deci

sion

on

expa

ndin

g oi

l refi

ning

cap

acity

Out

com

e 6:

Dev

elop

a n

atio

nal c

oal p

olic

y w

ith re

gula

tions

that

will

incl

ude

a st

rate

gy

to s

ecur

e co

al s

uppl

y an

d th

at a

ligns

with

M

inin

g Be

nefic

iatio

n

Out

com

e 6:

Dev

elop

and

impl

emen

t a G

as

Infr

astr

uctu

re M

aste

r Pla

n

Out

com

e 6:

Dev

elop

a fu

ndin

g m

echa

nism

fo

r upg

radi

ng o

f exi

stin

g re

finer

ies

to e

nsur

e th

ey m

eet n

ew fu

el-q

ualit

y st

anda

rds

Out

com

e 6:

Refi

ne, u

pdat

e an

d im

plem

ent

the

inte

grat

ed R

esou

rce

Plan

(IRP

)

Out

com

e 6:

Prin

cipa

l Sup

port

Pro

vide

r (P

SP) F

ram

ewor

k: R

ands

priv

ate

inve

stm

ent

and

mar

ket s

hare

of p

rivat

e ow

ners

hip

of

base

load

, ren

ewab

le e

nerg

y, fu

els

and

gas

Sub-

Prog

ram

me

2.1:

Ene

rgy

Plan

ning

Pr

ogra

mm

e Pe

rfor

man

ce In

dica

tors

:

• A

nnua

l ene

rgy

bala

nces

pro

vide

d to

sup

port

com

pila

tion

of th

e G

HG

in

vent

ory

• N

umbe

r of s

tudi

es to

det

erm

ine

the

impa

ct o

f Cle

an F

uels

2 o

n fu

el

cons

umpt

ion

by ro

ad v

ehic

les

and

pric

e el

astic

ity o

f fue

l dem

and

for t

he

Inte

grat

ed E

nerg

y Pl

an

Sub-

Prog

ram

me

2.3:

Hyd

roca

rbon

Pol

icy

Prog

ram

me

Perf

orm

ance

Indi

cato

rs:

• Fi

nalis

ed 2

0YRL

FMP

• D

raft

Pos

ition

Pap

er o

n Co

al fo

r Ene

rgy

Polic

y•

Dra

ft G

as U

tilis

atio

n M

aste

r Pla

n (G

UM

P)

deve

lope

d as

wel

l as

Impl

emen

tatio

n Pl

an

Sub-

Prog

ram

me

2.1:

Ene

rgy

Plan

ning

Pr

ogra

mm

e Pe

rfor

man

ce In

dica

tors

:

• St

udy

to d

eter

min

e th

e im

pact

of C

lean

Fu

els

2 on

fuel

con

sum

ptio

n by

road

ve

hicl

es

• St

udy

to d

eter

min

e th

e pr

ice

elas

ticity

of

fuel

dem

and

Sub-

Prog

ram

me

2.4:

Ele

ctri

city

, Ene

rgy

Effici

ency

and

Env

ironm

ent P

olic

y Pr

ogra

mm

e Pe

rfor

man

ce In

dica

tors

:

• In

tegr

ated

Res

ourc

e Pl

an (I

RP)

• Ad

ditio

nal p

ower

gen

erat

ion

capa

city

as

per t

he IR

P


Goa

lsO

bjec

tives

Link

ages

to th

e N

DP

Prop

osal

sLi

nkag

es to

the

MTS

F (2

014–

2019

) (o

utco

mes

)D

oE P

rogr

amm

e

2. In

fras

truc

ture

– To

faci

litat

e an

effi

cien

t, co

mpe

titiv

e an

d re

spon

sive

ene

rgy

infr

astr

uctu

re n

etw

ork

SO 2

.9 R

evie

w th

e bu

lk

elec

tric

al in

fras

truc

ture

re

quire

d fo

r uni

vers

al a

cces

s to

el

ectr

icity

SO 4

.3 M

onito

r ene

rgy

infr

astr

uctu

re d

evel

opm

ent

SO 4

.2 E

nhan

ce p

rogr

amm

e an

d pr

ojec

t man

agem

ent

Ring

-fenc

e th

e el

ectr

icity

dis

trib

utio

n bu

sine

sses

of t

he 1

2 la

rges

t mun

icip

aliti

es,

reso

lve

mai

nten

ance

and

refu

rbis

hmen

t ba

cklo

gs a

nd d

evel

op a

fina

ncin

g pl

an,

alon

gsid

e in

vest

men

t in

hum

an c

apita

l.

Out

com

e 6:

Rin

g-fe

nce

the

elec

tric

ity-

dist

ribut

ion

busi

ness

of t

he 1

2 la

rges

t m

unic

ipal

ities

and

reso

lve

thei

r m

aint

enan

ce a

nd re

furb

ishm

ent c

halle

nges

Out

com

e 6:

SIP

No.

6 –

Inte

grat

ed

Mun

icip

al In

fras

truc

ture

Pro

ject

;

SIP

No.

8 –

Gre

en E

nerg

y in

Sup

port

of

the

Sout

h A

fric

an E

cono

my;

SIP

No.

9 –

El

ectr

icity

Tra

nsm

issi

on a

nd D

istr

ibut

ion;

SI

P N

o. 1

0 –

Elec

tric

ity T

rans

mis

sion

an

d D

istr

ibut

ion;

SIP

No.

17 –

Reg

iona

l In

tegr

atio

n fo

r Afr

ican

Co-

oper

atio

n an

d D

evel

opm

ent

Num

ber o

f Int

egra

ted

Ener

gy C

entr

es (I

ECs)

Sub-

Prog

ram

me

2.4:

Ele

ctri

city

, Ene

rgy

Effici

ency

and

Env

ironm

enta

l Pol

icy

Prog

ram

me

Perf

orm

ance

Indi

cato

rs:

• N

orm

s an

d st

anda

rds

for m

unic

ipal

el

ectr

icity

infr

astr

uctu

re a

sset

m

anag

emen

t•

Impl

emen

tatio

n pl

an o

n Pr

ojec

t Ing

a ag

reem

ent

Sub-

Prog

ram

me

4.4:

Ele

ctri

city

In

fras

truc

ture

/Indu

stry

Tra

nsfo

rmat

ion

Prog

ram

me

Perf

orm

ance

Indi

cato

rs:

• N

umbe

r of S

IP q

uart

erly

repo

rts

subm

itted

to E

XCO

and

MA

NCO

and

the

Pres

iden

tial I

nfra

stru

ctur

e Co

ordi

natin

g Co

mm

issi

on (P

ICC)

Sec

reta

riat o

n al

l SIP

s

Sub-

Prog

ram

me

4.3:

Com

mun

ity

Upl

iftm

ent P

rogr

amm

es a

nd P

roje

cts

Prog

ram

me

Perf

orm

ance

Indi

cato

rs:

• N

umbe

r of r

epor

ts o

n th

e pr

ogre

ss m

ade

with

rega

rd to

dev

elop

men

t of r

ural

In

tegr

ated

Ene

rgy

Cent

res

3. R

egul

atio

n an

d co

mpe

titio

n –

To e

nsur

e th

at th

ere

is

impr

oved

ene

rgy

regu

latio

n an

d co

mpe

titio

n

SO 2

.8 R

evie

w p

olic

y an

d re

gula

tions

to e

nsur

e se

curit

y of

sup

ply

SO 3

.1 A

udit

B-BB

EE

part

icip

atio

n in

the

petr

oleu

m

reta

il se

ctor

SO 3

.2 P

rom

ote

the

tran

sfor

mat

ion

of th

e So

uth

Afr

ican

pet

role

um a

nd li

quid

fu

els

indu

stry

thro

ugh

issu

ing

of li

cenc

es

Mov

e Es

kom

’s sy

stem

ope

rato

r, pl

anni

ng,

pow

er p

rocu

rem

ent,

pow

er p

urch

asin

g an

d po

wer

con

trac

ting

func

tions

and

ac

cele

rate

pro

cure

men

t of i

ndep

ende

nt

pow

er p

rodu

cers

.

Out

com

e 6:

Am

end

the

Nat

iona

l Ene

rgy

Regu

lato

r Act

and

the

Elec

tric

ity R

egul

atio

n Ac

t – L

egis

lativ

e am

endm

ents

Out

com

e 6:

Inde

pend

ent S

yste

m O

pera

tor

in p

lace

Sub-

Prog

ram

me

2.4:

Ele

ctri

city

, Ene

rgy

Effici

ency

and

Env

ironm

enta

l Pol

icy

Prog

ram

me

Perf

orm

ance

Indi

cato

rs:

• A

men

d N

atio

nal E

nerg

y Re

gula

tor A

ct,

2004

(Act

No.

40

of 2

004)

• A

men

d El

ectr

icity

Reg

ulat

or A

ct, 2

006

(Act

No.

4 o

f 200

6).

• El

ectr

icity

Indu

stry

Str

uctu

re B

ill


Goa

lsO

bjec

tives

Link

ages

to th

e N

DP

Prop

osal

sLi

nkag

es to

the

MTS

F (2

014–

2019

) (o

utco

mes

)D

oE P

rogr

amm

e

4. U

nive

rsal

acc

ess

and

tran

sfor

mat

ion

– To

ens

ure

that

th

ere

is a

n effi

cien

t and

div

erse

en

ergy

mix

for u

nive

rsal

acc

ess

with

in a

tran

sfor

med

ene

rgy

sect

or

SO 2

.9 R

evie

w th

e bu

lk

elec

tric

al in

fras

truc

ture

re

quire

d fo

r uni

vers

al a

cces

s to

el

ectr

icity

SO 2

.10

Esta

blis

h m

echa

nism

s to

pre

-fund

cap

ital a

nd c

reat

e a

smoo

th p

rice

path

ove

r the

lo

ng te

rm

SO 4

.1 A

cces

s to

ele

ctric

ity b

y ho

useh

olds

Revi

se N

atio

nal E

lect

rifica

tion

Plan

and

en

sure

90%

cov

erag

e.

“……

.mor

e th

an 9

0 pe

rcen

t of t

he p

opul

atio

n sh

ould

enj

oy a

cces

s to

grid

-con

nect

ed o

r off

-grid

ele

ctric

ity w

ithin

20

year

s” (E

nerg

y Vi

sion

, pub

lishe

d 20

12) a

nd N

DP

Ener

gy

Prop

osal

s “Re

vise

Nat

iona

l Ele

ctrifi

catio

n Pl

an a

nd e

nsur

e 90

per

cent

acc

ess t

o gr

id-

conn

ecte

d or

off-

grid

ele

ctric

ity.”

Out

com

e 6:

Rev

iew

ed E

lect

ricity

Pric

ing

Polic

y is

sued

Out

com

e 7:

Num

ber o

f rur

al h

ouse

hold

s lin

ked

to g

rid o

r mic

ro-s

chem

e (e

lect

ricity

); N

umbe

r of r

ural

hou

seho

lds

conn

ecte

d w

ith o

ff-gr

id te

chno

logy

Out

com

e 9:

1.4

mill

ion

addi

tiona

l ho

useh

olds

con

nect

ed to

grid

by

2019

; 10

5 00

0 ad

ditio

nal h

ouse

hold

s co

nnec

ted

with

non

-grid

by

2019

Sub-

Prog

ram

me

2.4:

Ele

ctri

city

, Ene

rgy

Effici

ency

and

Env

ironm

enta

l Pol

icy

Prog

ram

me

Perf

orm

ance

Indi

cato

rs:

• El

ectr

icity

Pric

ing

Polic

y

Sub-

Prog

ram

me

4.1:

Inte

grat

ed N

atio

nal

Elec

trifi

catio

n Pr

ogra

mm

e Pe

rfor

man

ce

Indi

cato

rs:

• N

umbe

r of q

uart

erly

repo

rts

on

allo

catio

n of

fund

ing,

and

num

ber

of a

dditi

onal

hou

seho

lds

elec

trifi

ed

with

grid

ele

ctrifi

catio

n pe

r yea

r in

com

paris

on to

the

Elec

trifi

catio

n Pl

an•

Num

ber o

f qua

r ter

ly re

port

s on

al

loca

tion

of fu

ndin

g, a

nd n

umbe

r of

addi

tiona

l hou

seho

lds

elec

trifi

ed w

ith

non-

grid

ele

ctrifi

catio

n in

com

paris

on to

th

e El

ectr

ifica

tion

Plan

5. E

nviro

nmen

tal a

sset

s –

To

ensu

re th

at e

nviro

nmen

tal

asse

ts a

nd n

atur

al re

sour

ces

are

prot

ecte

d an

d co

ntin

ually

en

hanc

ed b

y cl

eane

r ene

rgy

tech

nolo

gies

SO 4

.4 R

enew

able

ene

rgy

SO 6

.2 C

o-or

dina

te a

nd

mon

itorin

g an

d im

plem

enta

tion

Ener

gy E

ffici

ency

and

Dem

and-

Side

Man

agem

ent (

EED

SM)

mea

sure

s acr

oss a

ll se

ctor

s

Mov

e to

less

car

bon-

inte

nsiv

e el

ectr

icity

pr

oduc

tion

by p

rocu

ring

up to

20

000

MW

of

rene

wab

le e

nerg

y, in

crea

sed

hydr

o im

port

s fr

om th

e re

gion

and

incr

ease

d de

man

d-si

de m

easu

res,

incl

udin

g so

lar

wat

er h

eatin

g.

Out

com

e 10

: Per

cent

age

of n

ew b

uild

th

at is

der

ived

from

rene

wab

les

42%

(or

17 8

00 M

W) b

y 20

30

Out

com

e 6:

Mea

sure

dem

and

savi

ngs

in M

W in

line

with

the

Nat

iona

l Ene

rgy

Effici

ency

Str

ateg

y an

d Ac

tion

Plan

Sub-

Prog

ram

me

4.4:

Com

mun

ity

Upl

iftm

ent P

rogr

amm

es a

nd P

roje

cts

Perf

orm

ance

Indi

cato

rs:

Num

ber o

f Sol

ar W

ater

Hea

ting

(SW

H) u

nits

in

stal

led

in re

side

ntia

l and

com

mer

cial

se

ctor

s pe

r yea

r

6. C

limat

e ch

ange

– To

im

plem

ent p

olic

ies

that

ada

pt

to a

nd m

itiga

te th

e eff

ects

of

clim

ate

chan

ge

SO 5

.3 Im

prov

e se

curit

y of

en

ergy

sup

ply

Thor

ough

inve

stig

atio

n of

the

impl

icat

ions

of

gre

ater

use

of n

ucle

ar e

nerg

y, in

clud

ing

its p

oten

tial c

osts

, saf

ety,

env

ironm

enta

l be

nefit

s, lo

calis

atio

n an

d em

ploy

men

t op

port

uniti

es, u

rani

um e

nric

hmen

t, fu

el

fabr

icat

ion,

and

the

dang

ers

of w

eapo

n pr

olife

ratio

n.

Revi

ew a

ltern

ativ

e ge

nera

tion

optio

ns,

incl

udin

g Co

al 3

and

nuc

lear

, to

eval

uate

fin

anci

ng a

nd c

onst

ruct

ion

risks

and

su

bmit

real

istic

opt

ions

to C

abin

et

(incl

uded

in O

utco

me

4)

Sub-

Prog

ram

me

5.1

Nuc

lear

and

Te

chno

logy

Pro

gram

me

Perf

orm

ance

In

dica

tor:

• N

umbe

r of q

uart

erly

mon

itorin

g re

port

s on

the

Loca

lisat

ion

and

Indu

stria

lisat

ion

Stra

tegy

impl

emen

ted

SO 6

.1 C

o-or

dina

te

and

mon

itorin

g an

d im

plem

enta

tion

of e

nerg

y-re

late

d cl

imat

e ch

ange

re

spon

se m

easu

res

and

envi

ronm

enta

l com

plia

nce

Out

com

e 10

: Per

cent

age

of n

ew b

uild

that

is

der

ived

from

rene

wab

les

(to

inco

rpor

ate

off-g

rid e

nerg

y w

ith a

targ

et o

f 42%

(or

17 8

00 M

W) b

y 20

30

6% (o

r 2 6

00 M

W) b

y 20

30 fo

r im

port

of

hydr

opow

er d

evel

oped

Sub-

Prog

ram

me

4.1:

Inte

grat

ed N

atio

nal

Elec

trifi

catio

n Pr

ogra

mm

e Pe

rfor

man

ce

Indi

cato

rs:

• N

umbe

r of q

uart

erly

repo

rts

on

allo

catio

n of

fund

ing,

and

num

ber o

f ad

ditio

nal h

ouse

hold

s el

ectr

ified

with

no

n-gr

id e

lect

rifica

tion

in c

ompa

rison

to

the

Elec

trifi

catio

n Pl

an


7. O

VER

VIE

W O

F TH

E 20

17/1

8 B

UD

GET

AN

D M

EDIU

M-T

ERM

EX

PEN

DIT

URE

FR

AM

EWO

RK

7.1

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ndit

ure

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mat

es

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ram

mes

Base

line

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ium

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m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

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2015

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2016

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2017

/18

2018

/19

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ited

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omic

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catio

n

Base

line

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nditu

re F

ram

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k

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me

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4


7.2 Relating Expenditure Trends to Strategic Outcome-Oriented Goals

Over the medium term, the DoE will focus on the security of energy resources and energy supply, including increasing

household access to electricity, enhancing energy efficiency, diversifying the energy generation mix, establishing the

National Radioactive Waste Disposal Institute, and improving the quality and security of petroleum fuels. These focus

areas support the realisation of the vision of the NDP that, by 2030, South Africa will have an adequate supply of electricity

and liquid fuels to maintain economic activity and prevent economic disruptions. The plan also envisages economic

growth, development and social equity through expanded access to energy services that are environmentally sustainable.

Increasing Household Access to ElectricityThe DoE’s spending over the medium term is set to remain largely on household electrification. To this end, an additional

R1 billion has been allocated in 2019/20 to support the Integrated National Electrification Programme (INEP), which

electrifies households through grid and non-grid connections, and builds and upgrades substations and electricity

networks.

An estimated 723 000 grid and 60 000 non-grid connections to households are expected to be made over the medium

term, funded by transfers to implementing municipalities, non-grid service providers and Eskom. Due to the additional

allocation, transfers to municipalities are expected to increase from R2.1 billion in 2017/18 to R3.3 billion in 2019/20,

and transfers to Eskom from R3.8 billion in 2017/18 to R4.2 billion in 2019/20. The cost of connections is expected to

increase over the medium term as the INEP shifts to deep rural areas, requiring hardware that is more expensive and

covering larger geographic areas. Spending on household electrification, budgeted for in the INEP’s Electrification and

Energy Programme and the Project Management Programme, is expected to increase from R5.7 billion in 2016/17 to

R7.7 billion by 2019/20, at an average annual rate of 11%.

Non-grid electrification projects using solar energy will be extended countrywide, and will be implemented in areas

where extending the grid would not be cost-effective. This method of delivery provides better value for money and,

over time, allows for a greater number of connections to be made due to the relatively lower cost per connection.

To provide more non-grid connections, spending on non-grid electrification projects is expected to increase from

R171.8 million in 2016/17 to R212.9 million in 2019/20, at an average annual rate of 8.6%. Over the medium term,

funding of R13.4 million in this INEP Sub-Programme has been earmarked for the oversight, monitoring and evaluation

of non-grid electrification projects.

Enhancing Energy EfficiencyOver the medium term, the DoE will accelerate the implementation of the revised Solar Water Heater (SWH) Programme

as part of the load-reduction strategy to reduce reliance on the national grid. Recent changes to the programme will

allow the industry value chain to mature through revised localisation targets and the development of small businesses.

Spending on the SWH Programme is set to increase from R478 million in 2017/18 to R534.1 million in 2019/20, and it is

expected that 141 000 solar water heater units will be produced and installed. This includes spending on the transportation

and warehousing of solar water heating systems. The initiative is funded through the Energy Efficiency Sub-Programme

of the Clean Energy Programme.

The DoE’s Energy Efficiency and Demand-Side Management Conditional Grant provides subsidies to municipalities to

reduce energy consumption through energy efficient public lighting, and the retrofitting of energy efficient technologies

in municipal buildings. Over the medium term, subsidies of R645.3 million are set be transferred to municipalities, saving

an estimated 0.5 TWh of energy per year.


Diversifying EnergyThe DoE will continue to promote the optimal use of South Africa’s renewable energy resources to ensure that the

country’s sustainable energy agenda is adhered to. This includes expanding the Independent Power Producer Procurement

Programme. Renewable energy is an integral part of South Africa’s Low-emission Development Strategy, and is vital to

addressing the challenges of climate change, access to energy, and energy security. To meet the needs of the economy

without compromising government’s commitment to sustainable development, the DoE is pursuing a balanced mix of

energy that includes clean and renewable resources, as informed by the 2016 Integrated Resource Plan. The plan has

been released for public comment and implementation is expected over the medium term.

The newly developed Integrated Energy Plan optimises the relationship between the supply of electricity, gas and liquid

fuels to meet energy demand in the period up to 2050. Whereas detailed electricity supply options are outlined in the

Integrated Resource Plan, the Integrated Energy Plan focuses on liquid fuels (mainly in the transportation sector), and

addresses the potential need for new oil-refining capacity. It also deals with piped gas, gas storage and liquefied natural

gas infrastructure, and considers regional gas options in terms of imports from Mozambique and Botswana, as well as

local shale gas. Spending on these plans is allocated through the Energy Policy and Planning Programme, and amounts

to an estimated R52.7 million by 2019/20.

Establishing the National Radioactive Waste Disposal InstituteAn amount of R99.3 million over the medium term has been reprioritised from the INEP Sub-Programme to provide

operational funding for the National Radioactive Waste Disposal Institute, which has the mandate to manage the disposal

of radioactive waste nationally. The Institute has signed a service-level agreement with the South African Nuclear Energy

Corporation, and will adopt the corporation’s policies, procedures and internal controls, as well as finance, payroll and

supply chain management systems, to ensure it operates within an effective, efficient and transparent system of financial

and risk management, and internal control.

Improving the Quality and Security of Petroleum FuelsThe DoE plans to undertake 4 500 inspections of petroleum retail sites over the medium term to ensure that petroleum

fuel meets regulated quality standards. Spending in the Petroleum and Petroleum Products Regulation Programme

is expected to increase from R77.6 million in 2017/18 to R86.3 million in 2019/20, mostly driven by inflation-related

adjustments.

An additional allocation of R956 000 was made to the Petroleum and Petroleum Products Regulation Programme in

2017/18 for the development and implementation of a fuel supply monitoring system. The DoE manages the export

and import of petroleum products, monitors fuel stock levels, and co-ordinates corrective actions to avoid distribution

shortages. The system will allow for the monitoring and verification of information from the industry, providing the DoE

with access to the status of fuel levels and fuel availability at any given time across the country. This will assist in ensuring

that fuel disruptions are kept to a minimum.


Part C: Programme and Sub‑programme

Plans


1. PROGRAMME 1: ADMINISTRATION

1.1 Programme Purpose To provide strategic leadership, management and support services to the DoE.

1.2 Budget Sub-Programmes• Ministry

• Departmental Management

• Finance Administration

• Audit Services

• Corporate Services

• Office Accommodation


Cros

scut

ting

Pro

gram

me

1: S

ub-P

rogr

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es

Cros

scut

ting

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ram

me

1 st

rate

gic

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ctiv

es a

nnua

l tar

gets

for 2

017/

18

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tegi

c O

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tive

5-Ye

ar S

trat

egic

Pl

an T

arge

t

A

udite

d/A

ctua

l Per

form

ance

Estim

ated

Pe

rfor

man

ceM

ediu

m-T

erm

Tar

gets

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 1

.1 S

ound

co

rpor

ate

gove

rnan

ce

prac

tices

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ce

man

agem

ent

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ound

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ate

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urce

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emen

t

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age

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agem

ent

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orm

ance

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sses

smen

t Too

l (M

PAT)

sco

re o

f at

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t 3.7

5 ac

hiev

ed

for m

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ated

as

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men

t of

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/20

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age

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ore

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chie

ved

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ent o

f 20

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3:

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4, w

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sub-

scor

es:

• KP

A 1

– 3

.3•

KPA

2 –

3.2

• KP

A 3

– 3

.1•

KPA

4 –

2.9

Aver

age

MPA

T sc

ore

of a

t lea

st

3.5

achi

eved

fo

r mod

erat

ed

asse

ssm

ent o

f 20

14/1

5, w

ith a

t le

ast t

he fo

llow

ing

sub-

scor

es:

• KP

A 1

– 3

.5•

KPA

2 –

3.5

• KP

A 3

– 3

.5•

KPA

4 –

3.5

Aver

age

MPA

T sc

ore

of a

t lea

st

2.6

achi

eved

fo

r mod

erat

ed

asse

ssm

ent o

f 20

15/1

6

Aver

age

MPA

T sc

ore

of a

t lea

st

2.8

achi

eved

fo

r mod

erat

ed

asse

ssm

ent o

f 20

16/1

7

Aver

age

MPA

T sc

ore

of a

t lea

st

3.0

achi

eved

fo

r mod

erat

ed

asse

ssm

ent o

f 20

17/1

8

Aver

age

MPA

T sc

ore

of a

t lea

st

3.0

achi

eved

fo

r mod

erat

ed

asse

ssm

ent o

f 20

18/1

9

Unq

ualifi

ed a

udit

outc

ome

for t

he

DoE

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

12/1

3

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

13/1

4

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

14/1

5

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

15/1

6

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

16/1

7

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

17/1

8

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

18/1

9


Cros

scut

ting

Prog

ram

me

1 pe

rfor

man

ce in

dica

tors

and

ann

ual t

arge

ts fo

r 201

7 M

TEF

Stra

tegi

c O

bjec

tive

Perf

orm

ance

In

dica

tors

A

udite

d/A

ctua

l Per

form

ance

Estim

ated

Pe

rfor

man

ceM

ediu

m-T

erm

Tar

gets

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 1

.1 S

ound

co

rpor

ate

gove

rnan

ce

prac

tices

SO 1

.2 S

ound

fin

anci

al re

sour

ce

man

agem

ent

SO 1

.3 S

ound

co

rpor

ate

reso

urce

m

anag

emen

t

MPA

T sc

ores

Aver

age

MPA

T sc

ore

of 2

.5 a

chie

ved

for

self-

asse

ssm

ent o

f 20

12/1

3:

• KP

A 1

– 3

.0•

KPA

2 –

2.8

• KP

A 3

– 2

.4•

KPA

4 –

2.0

Aver

age

MPA

T sc

ore

of a

t lea

st

3.1

achi

eved

fo

r mod

erat

ed

asse

ssm

ent o

f 20

13/1

4, w

ith a

t le

ast t

he fo

llow

ing

sub-

sco

res:

• KP

A 1

– 3

.3•

KPA

2 –

3.2

• KP

A 3

– 3

.1•

KPA

4 –

2.9

Aver

age

MPA

T sc

ore

of a

t lea

st

3.5

achi

eved

fo

r mod

erat

ed

asse

ssm

ent o

f 20

14/1

5, w

ith a

t le

ast t

he fo

llow

ing

sub-

sco

res:

• KP

A 1

– 3

.5•

KPA

2 –

3.5

• KP

A 3

– 3

.5•

KPA

4 –

3.5

Aver

age

MPA

T sc

ore

of a

t lea

st

2.6

achi

eved

fo

r mod

erat

ed

asse

ssm

ent o

f 20

15/1

6

Aver

age

MPA

T sc

ore

of a

t lea

st

2.8

achi

eved

fo

r mod

erat

ed

asse

ssm

ent o

f 20

16/1

7

Aver

age

MPA

T sc

ore

of a

t lea

st

3.0

achi

eved

fo

r mod

erat

ed

asse

ssm

ent o

f 20

17/1

8

Aver

age

MPA

T sc

ore

of a

t lea

st

3.0

achi

eved

fo

r mod

erat

ed

asse

ssm

ent o

f 20

18/1

9

Resu

lts o

f the

an

nual

repo

rtU

nqua

lified

aud

it re

port

by

the

AG a

chie

ved

for

2012

/13

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

13/1

4

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

14/1

5

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

15/1

6

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

16/1

7

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

17/1

8

Unq

ualifi

ed a

udit

repo

rt b

y th

e AG

ach

ieve

d fo

r 20

18/1

9

Cros

scut

ting

Prog

ram

me

1 qu

arte

rly ta

rget

s fo

r 201

7/18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 1

.1 S

ound

co

rpor

ate

gove

rnan

ce

prac

tices

SO 1

.2 S

ound

fina

ncia

l re

sour

ce m

anag

emen

t

SO 1

.3 C

orpo

rate

re

sour

ce m

anag

emen

t

MPA

T sc

ores

Ann

ually

(end

of t

he 3

rd

quar

ter)

Aver

age

MPA

T sc

ore

of

at le

ast 2

.8 a

chie

ved

for

mod

erat

ed a

sses

smen

t of

201

6/17

No

targ

etN

o ta

rget

Aver

age

MPA

T sc

ore

of

at le

ast 2

.8 a

chie

ved

for

mod

erat

ed a

sses

smen

t of

201

6/17

No

targ

et

Resu

lts o

f the

Ann

ual

Repo

rtA

nnua

lly (e

nd o

f the

3rd

qu

arte

r)U

nqua

lified

aud

it re

port

by

the

AG

achi

eved

for 2

016/

17

No

targ

etU

nqua

lified

aud

it re

port

by

the

AG

achi

eved

for 2

016/

17

No

targ

etN

o ta

rget


Sub-

Prog

ram

me

1.1:

Min

istr

yTh

is su

b-pr

ogra

mm

e pr

ovid

es e

xecu

tive

supp

ort t

o th

e M

inis

ter a

nd D

eput

y M

inis

ter (

DM

) and

pro

vide

s a p

arlia

men

tary

serv

ice

to th

e M

inis

ter,

DM

, DoE

and

Ene

rgy

Sect

or. N

o st

rate

gic

obje

ctiv

es, p

erfo

rman

ce in

dica

tors

or t

arge

ts w

ere

set f

or th

is s

ub-p

rogr

amm

e.

Sub-

Prog

ram

me

1.2:

Dep

artm

enta

l Man

agem

ent

This

sub-

prog

ram

me

prov

ides

exe

cutiv

e su

ppor

t to

the

Dire

ctor

-Gen

eral

(DG

) and

Dep

uty

Dire

ctor

s-G

ener

al (D

DG

s) in

car

ryin

g ou

t the

DoE

’s m

anda

te a

nd co

ntrib

utes

to c

ritic

al g

over

nmen

t

prog

ram

mes

.

Sub-

Prog

ram

me

1.4

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tive

5-Ye

ar S

trat

egic

Pl

an T

arge

t

A

udite

d/A

ctua

l Per

form

ance

Estim

ated

Pe

rfor

man

ceM

ediu

m-T

erm

Tar

gets

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 1

.5 E

xecu

tive

supp

ort s

ervi

ces

prov

ided

to

Min

istr

y, D

G a

nd

DD

Gs

20 Q

uart

erly

Pr

ogre

ss R

epor

ts

whi

ch d

etai

l the

im

plem

enta

tion

of th

e 20

14–2

019

MTS

F O

utco

mes

6,

7, 9

and

10

subm

itted

to

Clus

ters

N/A

N/A

4 Q

uart

erly

Rep

orts

w

hich

det

ail t

he

impl

emen

tatio

n of

the

2014

–201

9 M

TSF

Out

com

es

4, 6

, 7, 8

, 9 a

nd 1

0 si

gned

by

the

DoE

M

inis

ter

4 Q

uart

erly

Pro

gres

s Re

port

s w

hich

det

ail

the

impl

emen

tatio

n of

the

2014

–201

9 M

TSF

Out

com

es

4, 6

, 7, 8

, 9 a

nd 1

0 si

gned

by

the

DoE

M

inis

ter

20 Q

uart

erly

Pr

ogre

ss R

epor

ts

whi

ch d

etai

l the

im

plem

enta

tion

of th

e 20

14–2

019

MTS

F O

utco

mes

6,

7, 9

and

10

subm

itted

to

Clus

ters

20 Q

uart

erly

Pr

ogre

ss R

epor

ts

whi

ch d

etai

l the

im

plem

enta

tion

of th

e 20

14–2

019

MTS

F O

utco

mes

6,

7, 9

and

10

subm

itted

to

Clus

ters

20 Q

uart

erly

Pr

ogre

ss R

epor

ts

whi

ch d

etai

l the

im

plem

enta

tion

of th

e 20

14–2

019

MTS

F O

utco

mes

6,

7, 9

and

10

subm

itted

to

Clus

ters

SO 1

.6 E

xecu

tive

and

adm

inis

trat

ion

supp

ort s

ervi

ces

for

Min

istr

y, D

G, D

DG

s

100

Izim

bizo

Pub

lic

Part

icip

atio

n Pr

ogra

mm

es (P

PPs)

co

nduc

ted

20 Iz

imbi

zo P

PPs

cond

ucte

d20

Izim

bizo

PPP

s co

nduc

ted

20 Iz

imbi

zo P

PPs

cond

ucte

d20

Izim

bizo

PPP

s co

nduc

ted

20 Iz

imbi

zo P

PPs

cond

ucte

d20

Izim

bizo

PPP

s co

nduc

ted

20 Iz

imbi

zo P

PPs

cond

ucte

d


Sub-

Prog

ram

me

1.4

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Pe

rfor

man

ce

Indi

cato

rs

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 1

.5 E

xecu

tive

supp

ort s

ervi

ces

prov

ided

to

Min

istr

y, D

G a

nd

DD

Gs

Num

ber o

f qua

rter

ly

Prog

ress

Rep

orts

w

hich

det

ail t

he

impl

emen

tatio

n of

the

201

4–20

19

MTS

F O

utco

mes

, 6,

7, 9

and

10

subm

itted

to

Clus

ters

N/A

N/A

4 Q

uart

erly

Pro

gres

s Re

port

s whi

ch d

etai

l th

e im

plem

enta

tion

of th

e 20

14–2

019

MTS

F O

utco

mes

4,

6, 7

, 8, 9

and

10

sig

ned

by D

oE

Min

iste

r

4 Q

uart

erly

Pro

gres

s Re

port

s whi

ch d

etai

l th

e im

plem

enta

tion

of th

e 20

14–2

019

MTS

F O

utco

mes

4,

6, 7

, 8, 9

and

10

sig

ned

by D

oE

Min

iste

r

Num

ber o

f qua

rter

ly

Prog

ress

Rep

orts

w

hich

det

ail t

he

impl

emen

tatio

n of

the

201

4–20

19

MTS

F O

utco

mes

, 6,

7, 9

and

10

subm

itted

to

Clus

ters

4 N

umbe

r of

quar

terly

Pro

gres

s Re

port

s whi

ch d

etai

l th

e im

plem

enta

tion

of t

he 2

014–

2019

M

TSF

Out

com

es,

6, 7

, 9 a

nd 1

0 su

bmitt

ed to

Cl

uste

rsr

Num

ber o

f qua

rter

ly

Prog

ress

Rep

orts

w

hich

det

ail t

he

impl

emen

tatio

n of

the

201

4–20

19

MTS

F O

utco

mes

, 6,

7, 9

and

10

subm

itted

to

Clus

ters

SO 1

.6 E

xecu

tive

and

adm

inis

trat

ion

supp

ort s

ervi

ces

for

Min

istr

y, D

G, D

DG

s

Num

ber o

f Izi

mbi

zo

PPPs

con

duct

ed20

Izim

bizo

PPP

s co

nduc

ted

20 Iz

imbi

zo P

PPs

cond

ucte

d20

Izim

bizo

PPP

s co

nduc

ted

20 Iz

imbi

zo P

PPs

cond

ucte

d20

Izim

bizo

PPP

s co

nduc

ted

20 Iz

imbi

zo P

PPs

cond

ucte

d20

Izim

bizo

PPP

s co

nduc

ted

Sub-

Prog

ram

me

1.4

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 1

.5 E

xecu

tive

supp

ort s

ervi

ces

prov

ided

to M

inis

try,

D

G a

nd D

DG

s

Num

ber o

f Qua

rter

ly

Prog

ress

Rep

orts

w

hich

det

ail t

he

impl

emen

tatio

n of

th

e 20

14–2

019

MTS

F O

utco

mes

, 6, 7

, 9

and

10 s

ubm

itted

to

Clus

ter

Qua

rter

ly4

Qua

rter

ly P

rogr

ess

Repo

rts

whi

ch d

etai

l th

e im

plem

enta

tion

of t

he 2

014–

2019

M

TSF

Out

com

es, 6

, 7,

9 an

d 10

sub

mitt

ed to

Cl

uste

rs

1 Q

uart

erly

Pro

gres

s Re

port

whi

ch d

etai

ls

the

impl

emen

tatio

n of

th

e 20

14–2

019

MTS

F O

utco

mes

4, 6

, 7, 9

and

10

sub

mitt

ed to

the

Clus

ters

(Q4)

201

6/17

1 Q

uart

erly

Pro

gres

s Re

port

whi

ch d

etai

ls

the

impl

emen

tatio

n of

th

e 20

14–2

019

MTS

F O

utco

mes

4, 6

, 7, 9

and

10

sub

mitt

ed to

the

Clus

ters

(Q1)

201

7/18

1 Q

uart

erly

Pro

gres

s Re

port

whi

ch d

etai

ls

the

impl

emen

tatio

n of

th

e 20

14–2

019

MTS

F O

utco

mes

4, 6

, 7, 9

and

10

sub

mitt

ed to

the

Clus

ters

(Q2)

201

7/18

1 Q

uart

erly

Pro

gres

s Re

port

whi

ch d

etai

ls

the

impl

emen

tatio

n of

th

e 20

14–2

019

MTS

F O

utco

mes

4, 6

, 7, 9

and

10

sub

mitt

ed to

the

Clus

ters

(Q3)

201

7/18

SO 1

.6 E

xecu

tive

and

adm

inis

trat

ion

supp

ort

serv

ices

for M

inis

try,

D

G, D

DG

s

Num

ber o

f Izi

mbi

zos

PPPs

con

duct

edQ

uart

erly

20 Iz

imbi

zo P

PPs

cond

ucte

d5

Izim

bizo

PPP

s co

nduc

ted

5 Iz

imbi

zo P

PPs

cond

ucte

d5

Izim

bizo

PPP

s co

nduc

ted

5 Iz

imbi

zo P

PPs

cond

ucte

d


Sub-

Prog

ram

me

1.3:

Gov

erna

nce

and

Com

plia

nce

This

sub-

prog

ram

me

prov

ides

stra

tegi

c di

rect

ion

and

guid

ance

on

stra

tegi

c pl

anni

ng, r

isk

man

agem

ent,

repo

rt m

onito

ring

and

eval

uatio

n, S

tate

Ow

ned

Entit

y (S

OE)

ove

rsig

ht a

s wel

l as

inte

rnat

iona

l co-

ordi

natio

n.

Sub-

Prog

ram

me

1.3

Gov

erna

nce

and

Com

plia

nce

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tive

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 1

.4 S

trat

egic

su

ppor

t of

ener

gy s

ecur

ity

(re-e

stab

lish

new

pa

rtne

rshi

p/bi

late

ral

agre

emen

ts)

50 B

ilate

ral i

nter

-go

vern

men

tal

enga

gem

ents

or

visi

ts h

oste

d in

th

e en

ergy

sec

tor,

with

Afr

ican

st

ates

(inb

ound

an

d ou

tbou

nd),

in

clud

ing

Moz

ambi

que,

A

ngol

a, N

amib

ia,

Tanz

ania

and

A

lger

ia re

gard

ing

shal

e ga

s; a

nd D

RC,

Zim

babw

e an

d Za

mbi

a re

gard

ing

hydr

opow

er

N/A

N/A

10 B

ilate

ral i

nter

-go

vern

men

tal

enga

gem

ents

or

visi

ts h

oste

d in

th

e en

ergy

sec

tor,

with

Afr

ican

sta

tes

(inbo

und

and

outb

ound

)

10 F

orei

gn

part

icip

ants

(a

dvan

cem

ent

of th

e A

fric

an

Agen

da in

the

ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

10 F

orei

gn

part

icip

ants

(A

dvan

cem

ent

of th

e A

fric

an

Agen

da in

the

ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

10 F

orei

gn

part

icip

ants

(A

dvan

cem

ent

of th

e A

fric

an

Agen

da in

the

ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

10 F

orei

gn

part

icip

ants

(A

dvan

cem

ent

of th

e A

fric

an

Agen

da in

the

ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

90 B

ilate

ral i

nter

-go

vern

men

tal

enga

gem

ents

or

visi

ts h

oste

d in

th

e en

ergy

sec

tor,

excl

udin

g A

fric

an

coun

trie

s (in

boun

d an

d ou

tbou

nd),

incl

udin

g Ch

ina,

Ru

ssia

, Fra

nce,

USA

, So

uth

Kore

a, Ja

pan,

Ca

nada

, Bra

zil a

nd

Iran

rega

rdin

g th

e N

ucle

ar P

rogr

amm

e

N/A

N/A

18 B

ilate

ral

inte

r-go

vern

men

tal

enga

gem

ents

or

visi

ts h

oste

d in

th

e en

ergy

sec

tor,

excl

udin

g A

fric

a (in

boun

d an

d ou

tbou

nd)

18 fo

reig

n pa

rtic

ipan

ts

(Adv

ance

Ene

rgy

Agen

da in

the

rest

of

the

wor

ld) t

o pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

18 fo

reig

n pa

rtic

ipan

ts

(Adv

ance

Ene

rgy

Agen

da in

the

rest

of

the

wor

ld) t

o pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

18 fo

reig

n pa

rtic

ipan

ts

(Adv

ance

Ene

rgy

Agen

da in

the

rest

of

the

wor

ld) t

o pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

18 fo

reig

n pa

rtic

ipan

ts

(Adv

ance

Ene

rgy

Agen

da in

the

rest

of

the

wor

ld) t

o pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs


Sub-

Prog

ram

me

1.3

Gov

erna

nce

and

Com

plia

nce

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for t

he 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Pe

rfor

man

ce

Indi

cato

rs

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 1

.4 S

trat

egic

su

ppor

t of

ener

gy s

ecur

ity

(re-e

stab

lish

new

pa

rtne

rshi

ps/

bila

tera

l ag

reem

ents

)

Num

ber o

f for

eign

pa

rtic

ipan

ts

(Adv

ance

men

t of

the

Afr

ican

Ag

enda

in th

e en

ergy

sec

tor)

to

prom

ote

the

use

of

clea

ner s

afer

ene

rgy

carr

iers

, red

uce

gree

nhou

se g

as

emis

sion

s, pr

omot

e kn

owle

dge

tran

sfer

an

d en

hanc

e th

e en

ergy

sec

tor a

s ag

reed

with

fore

ign

part

ners

N/A

N/A

10 B

ilate

ral I

nter

-go

vern

men

tal

enga

gem

ents

or

visi

ts h

oste

d in

th

e en

ergy

sec

tor,

with

Afr

ican

sta

tes

(inbo

und

and

outb

ound

)

10 F

orei

gn

part

icip

ants

(A

dvan

cem

ent

of th

e A

fric

an

Agen

da in

the

ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

10 F

orei

gn

part

icip

ants

(A

dvan

cem

ent

of th

e A

fric

an

Agen

da in

the

ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

10 F

orei

gn

part

icip

ants

(A

dvan

cem

ent

of th

e A

fric

an

Agen

da in

the

ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

10 F

orei

gn

part

icip

ants

(A

dvan

cem

ent

of th

e A

fric

an

Agen

da in

the

Ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

Num

ber o

f for

eign

pa

rtic

ipan

ts

(Adv

ance

Ene

rgy

Agen

da in

the

rest

of

the

wor

ld) t

o pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

N/A

N/A

18 B

ilate

ral i

nter

-go

vern

men

tal

enga

gem

ents

or

visi

ts h

oste

d in

th

e en

ergy

sec

tor,

excl

udin

g A

fric

a (in

boun

d an

d ou

tbou

nd)

18 F

orei

gn

part

icip

ants

(A

dvan

ce E

nerg

y Ag

enda

in th

e re

st

of th

e w

orld

) to

prom

ote

the

use

of

clea

ner s

afer

ene

rgy

carr

iers

, red

uce

gree

nhou

se g

as

emis

sion

s, pr

omot

e kn

owle

dge

tran

sfer

an

d en

hanc

e th

e en

ergy

sec

tor a

s ag

reed

with

fore

ign

part

ners

18 F

orei

gn

part

icip

ants

(A

dvan

ce E

nerg

y Ag

enda

in th

e re

st

of th

e w

orld

) to

prom

ote

the

use

of

clea

ner s

afer

ene

rgy

carr

iers

, red

uce

gree

nhou

se g

as

emis

sion

s, pr

omot

e kn

owle

dge

tran

sfer

an

d en

hanc

e th

e en

ergy

sec

tor a

s ag

reed

with

fore

ign

part

ners

18 F

orei

gn

part

icip

ants

(A

dvan

ce E

nerg

y Ag

enda

in th

e re

st

of th

e w

orld

) to

prom

ote

the

use

of

clea

ner s

afer

ene

rgy

carr

iers

, red

uce

gree

nhou

se g

as

emis

sion

s, pr

omot

e kn

owle

dge

tran

sfer

an

d en

hanc

e th

e en

ergy

sec

tor a

s ag

reed

with

fore

ign

part

ners

18 F

orei

gn

part

icip

ants

(A

dvan

ce E

nerg

y Ag

enda

in th

e re

st

of th

e w

orld

) to

prom

ote

the

use

of

clea

ner s

afer

ene

rgy

carr

iers

, red

uce

gree

nhou

se g

as

emis

sion

s, pr

omot

e kn

owle

dge

tran

sfer

an

d en

hanc

e th

e en

ergy

sec

tor a

s ag

reed

with

fore

ign

part

ners


Sub-

Prog

ram

me

1.3

Gov

erna

nce

and

Com

plia

nce

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 1

.4 S

trat

egic

su

ppor

t of e

nerg

y se

curit

y (re

-est

ablis

h ne

w p

artn

ersh

ips/

bila

tera

l agr

eem

ents

)

Num

ber o

f for

eign

pa

rtic

ipan

ts

(Adv

ance

men

t of t

he

Afr

ican

Age

nda

in

the

ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

Qua

rter

ly10

For

eign

par

ticip

ants

(A

dvan

cem

ent o

f the

A

fric

an A

gend

a in

th

e en

ergy

sec

tor)

to

prom

ote

the

use

of

clea

ner s

afer

ene

rgy

carr

iers

, red

uce

gree

nhou

se g

as

emis

sion

s, pr

omot

e kn

owle

dge

tran

sfer

an

d en

hanc

e th

e en

ergy

sec

tor a

s ag

reed

with

fore

ign

part

ners

1 Fo

reig

n pa

rtic

ipan

ts

(Adv

ance

men

t of t

he

Afr

ican

Age

nda

in

the

ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

1 Fo

reig

n pa

rtic

ipan

ts

(Adv

ance

men

t of t

he

Afr

ican

Age

nda

in

the

ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

4 Fo

reig

n pa

rtic

ipan

ts

(Adv

ance

men

t of t

he

Afr

ican

Age

nda

in

the

ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

4 Fo

reig

n pa

rtic

ipan

ts

(Adv

ance

men

t of t

he

Afr

ican

Age

nda

in

the

ener

gy s

ecto

r) to

pr

omot

e th

e us

e of

cl

eane

r saf

er e

nerg

y ca

rrie

rs, r

educ

e gr

eenh

ouse

gas

em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er

and

enha

nce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

Num

ber o

f for

eign

pa

rtic

ipan

ts (A

dvan

ce

Ener

gy A

gend

a in

the

rest

of t

he w

orld

) to

prom

ote

the

use

of

clea

ner s

afer

ene

rgy

carr

iers

, red

uce

gree

nhou

se g

as

emis

sion

s, pr

omot

e kn

owle

dge

tran

sfer

an

d en

hanc

e th

e en

ergy

sec

tor a

s ag

reed

with

fore

ign

part

ners

Qua

rter

ly18

For

eign

par

ticip

ants

(A

dvan

ce E

nerg

y Ag

enda

in th

e re

st o

f th

e w

orld

) to

prom

ote

the

use

of c

lean

er

safe

r ene

rgy

carr

iers

, re

duce

gre

enho

use

gas

emis

sion

s, pr

omot

e kn

owle

dge

tran

sfer

and

enh

ance

th

e en

ergy

sec

tor a

s ag

reed

with

fore

ign

part

ners

2 Fo

reig

n pa

rtic

ipan

ts

(Adv

ance

Ene

rgy

Agen

da in

the

rest

of

the

wor

ld) t

o pr

omot

e th

e us

e of

cle

aner

sa

fer e

nerg

y ca

rrie

rs,

redu

ce g

reen

hous

e ga

s em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er a

nd e

nhan

ce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

4 Fo

reig

n pa

rtic

ipan

ts

(Adv

ance

Ene

rgy

Agen

da in

the

rest

of

the

wor

ld) t

o pr

omot

e th

e us

e of

cle

aner

sa

fer e

nerg

y ca

rrie

rs,

redu

ce g

reen

hous

e ga

s em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er a

nd e

nhan

ce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

6 Fo

reig

n pa

rtic

ipan

ts

(Adv

ance

Ene

rgy

Agen

da in

the

rest

of

the

wor

ld) t

o pr

omot

e th

e us

e of

cle

aner

sa

fer e

nerg

y ca

rrie

rs,

redu

ce g

reen

hous

e ga

s em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er a

nd e

nhan

ce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs

6 Fo

reig

n pa

rtic

ipan

ts

(Adv

ance

Ene

rgy

Agen

da in

the

rest

of

the

wor

ld) t

o pr

omot

e th

e us

e of

cle

aner

sa

fer e

nerg

y ca

rrie

rs,

redu

ce g

reen

hous

e ga

s em

issi

ons,

prom

ote

know

ledg

e tr

ansf

er a

nd e

nhan

ce

the

ener

gy s

ecto

r as

agre

ed w

ith fo

reig

n pa

rtne

rs


Sub-

Prog

ram

me

1.4:

Fin

ance

Adm

inis

trat

ion

This

sub

-pro

gram

me

prov

ides

fina

ncia

l man

agem

ent,

acco

untin

g an

d su

pply

cha

in m

anag

emen

t (SC

M) s

ervi

ces

to th

e D

oE.

Sub-

Prog

ram

me

1.4:

Fin

ance

Adm

inis

trat

ion

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tive

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 1

.2 S

ound

fin

anci

al re

sour

ce

man

agem

ent

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

100%

rate

of

com

plia

nce

with

pa

ymen

ts w

ithin

30

day

s w

ith

valid

reas

ons

for

devi

atio

ns

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

Sub-

Prog

ram

me

1.4

Fina

nce

Adm

inis

trat

ion

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Link

s to

str

ateg

ic

Obj

ectiv

es in

abo

ve

tabl

e Pe

rfor

man

ce

Indi

cato

rs

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 1

.2 S

ound

fin

anci

al re

sour

ce

man

agem

ent

Perc

enta

ge o

f ap

prov

ed in

voic

es

paid

with

in 3

0 da

ys

of re

ceip

t

100%

rate

of

com

plia

nce

with

pa

ymen

ts w

ithin

30

day

s w

ith

valid

reas

ons

for

devi

atio

ns

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

100%

app

rove

d in

voic

es p

aid

with

in

30 d

ays

of re

ceip

t

Sub-

Prog

ram

me

1.4:

Fin

ance

Adm

inis

trat

ion

quar

terly

targ

ets

for 2

017/

18

Link

s to

str

ateg

ic

Obj

ectiv

es in

abo

ve

tabl

ePe

rfor

man

ce

Indi

cato

rsRe

port

ing

Peri

odA

nnua

l Tar

get

2017

/18

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 1

.2 S

ound

fina

ncia

l re

sour

ce m

anag

emen

tPe

rcen

tage

of a

ppro

ved

invo

ices

pai

d w

ithin

30

days

of r

ecei

pt

Mon

thly

100%

app

rove

d in

voic

es p

aid

with

in 3

0 da

ys o

f rec

eipt

100%

app

rove

d in

voic

es p

aid

with

in 3

0 da

ys o

f rec

eipt

100%

app

rove

d in

voic

es p

aid

with

in 3

0 da

ys o

f rec

eipt

100%

app

rove

d in

voic

es p

aid

with

in 3

0 da

ys o

f rec

eipt

100%

app

rove

d in

voic

es p

aid

with

in 3

0 da

ys o

f rec

eipt


Sub-

Prog

ram

me

1.5:

Aud

it S

ervi

ces

This

sub

-pro

gram

me

prov

ides

an

audi

t and

sup

port

ser

vice

to th

e D

oE. N

o st

rate

gic

obje

ctiv

es, p

erfo

rman

ce in

dica

tors

or t

arge

ts w

ere

set f

or th

is s

ub-p

rogr

amm

e.

Sub-

Prog

ram

me

1.6:

Cor

pora

te S

ervi

ces

This

sub

-pro

gram

me

prov

ides

cor

pora

te s

uppo

rt to

the

DoE

and

ens

ures

goo

d co

rpor

ate

gove

rnan

ce a

nd c

ompl

ianc

e by

the

DoE

and

sta

te-o

wne

d en

titie

s (S

OEs

).

Sub-

Prog

ram

me

1.6

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tive

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 1

.3 S

ound

co

rpor

ate

reso

urce

m

anag

emen

t

Ass

ess

the

impa

ct

and

impl

emen

t the

H

R D

evel

opm

ent

Fram

ewor

k

Vaca

ncy

rate

re

duce

d to

alm

ost

10%

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

as

per D

PSA

dire

ctiv

e

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

as

per D

PSA

dire

ctiv

e

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

as

per D

PSA

dire

ctiv

e

App

rove

d H

R Pl

anIm

plem

enta

tion

of th

e H

R Pl

an

(Pha

se 2

)

Revi

ew o

f HR

Plan

Impl

emen

tatio

n of

re

view

ed H

R Pl

an4

Qua

rter

ly P

rogr

ess

Repo

rts

on th

e im

plem

enta

tion

of

the

HR

Plan

4 Q

uart

erly

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gres

s Re

port

s on

the

impl

emen

tatio

n of

th

e H

R Pl

an

4 Q

uart

erly

Pro

gres

s Re

port

s on

the

impl

emen

tatio

n of

th

e H

R Pl

an

1.8%

of p

eopl

e w

ith d

isab

ilitie

s em

ploy

ed

1.8%

of p

eopl

e w

ith d

isab

ilitie

s em

ploy

ed

2% o

f peo

ple

with

dis

abili

ties

empl

oyed

2% o

f peo

ple

with

dis

abili

ties

empl

oyed

2% o

f peo

ple

with

dis

abili

ties

empl

oyed

as

per

Cabi

net i

nstr

uctio

n

2% o

f peo

ple

with

dis

abili

ties

empl

oyed

as

per

Cabi

net i

nstr

uctio

n

2% o

f peo

ple

with

dis

abili

ties

empl

oyed

as

per

Cabi

net i

nstr

uctio

n

42.5

% o

f wom

en in

SM

S po

sitio

ns50

% o

f wom

en in

SM

S po

sitio

ns50

% o

f wom

en in

SM

S po

sitio

ns50

% o

f wom

en in

SM

S po

sitio

ns4

Qua

rter

ly P

rogr

ess

Repo

rts

rega

rdin

g 50

% o

f wom

en in

SM

S po

sitio

ns a

s pe

r Ca

bine

t ins

truc

tion

4 Q

uart

erly

Pro

gres

s Re

port

s re

gard

ing

50%

of w

omen

in

SMS

posi

tions

as

per

Cabi

net i

nstr

uctio

n

4 Q

uart

erly

Pro

gres

s Re

port

s re

gard

ing

50%

of w

omen

in

SMS

posi

tions

as

per

Cabi

net i

nstr

uctio

n


Sub-

Prog

ram

me

1.6

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Pe

rfor

man

ce

Indi

cato

rs

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 1

.3 S

ound

co

rpor

ate

reso

urce

m

anag

emen

t

% o

f vac

ancy

rate

Va

canc

y ra

te

redu

ced

to a

lmos

t 10

%

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

as

per D

PSA

dire

ctiv

e

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

as

per D

PSA

dire

ctiv

e

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

as

per D

PSA

dire

ctiv

e

Num

ber o

f Q

uart

erly

Pro

gres

s Re

port

s on

the

impl

emen

tatio

n of

th

e H

R Pl

an

App

rove

d H

R Pl

anIm

plem

enta

tion

of

the

HR

Plan

(Pha

se

2)

Revi

ew o

f HR

Plan

Impl

emen

tatio

n of

re

view

ed H

R Pl

an4

Qua

rter

ly P

rogr

ess

Repo

rts

on th

e im

plem

enta

tion

of

the

HR

Plan

4 Q

uart

erly

Pro

gres

s Re

port

s on

the

impl

emen

tatio

n of

th

e H

R Pl

an

4 Q

uart

erly

Pro

gres

s Re

port

s on

the

impl

emen

tatio

n of

th

e H

R Pl

an

Num

ber o

f Q

uart

erly

Pro

gres

s Re

port

s re

gard

ing

2% o

f peo

ple

with

dis

abili

ties

empl

oyed

as

per

Cabi

net i

nstr

uctio

n

1.8%

of p

eopl

e w

ith d

isab

ilitie

s em

ploy

ed

1.8%

of p

eopl

e w

ith d

isab

ilitie

s em

ploy

ed

2% o

f peo

ple

with

dis

abili

ties

empl

oyed

2% o

f peo

ple

with

dis

abili

ties

empl

oyed

4 Q

uart

erly

Pro

gres

s Re

port

s re

gard

ing

2% o

f peo

ple

with

dis

abili

ties

empl

oyed

as

per

Cabi

net i

nstr

uctio

n

4 Q

uart

erly

Pro

gres

s Re

port

s re

gard

ing

2% o

f peo

ple

with

dis

abili

ties

empl

oyed

as

per

Cabi

net i

nstr

uctio

n

4 Q

uart

erly

Pro

gres

s Re

port

s re

gard

ing

2% o

f peo

ple

with

dis

abili

ties

empl

oyed

as

per

Cabi

net i

nstr

uctio

n

Num

ber o

f Q

uart

erly

Pro

gres

s Re

port

s re

gard

ing

50%

of w

omen

in

SMS

posi

tions

as

per

Cabi

net i

nstr

uctio

n

42.5

% o

f wom

en in

SM

S po

sitio

ns50

% o

f wom

en in

SM

S po

sitio

ns50

% o

f wom

en in

SM

S po

sitio

ns50

% o

f wom

en in

SM

S po

sitio

ns4

Qua

rter

ly P

rogr

ess

Repo

rts

rega

rdin

g 50

% o

f wom

en in

SM

S po

sitio

ns a

s pe

r Ca

bine

t ins

truc

tion

4 Q

uart

erly

Pro

gres

s Re

port

s re

gard

ing

50%

of w

omen

in

SMS

posi

tions

as

per

Cabi

net i

nstr

uctio

n

4 Q

uart

erly

Pro

gres

s Re

port

s re

gard

ing

50%

of w

omen

in

SMS

posi

tions

as

per

Cabi

net i

nstr

uctio

n


Sub-

Prog

ram

me

1.6

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 1

.3 S

ound

co

rpor

ate

reso

urce

m

anag

emen

t

% o

f vac

ancy

rate

Q

uart

erly

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

as p

er

DPS

A d

irect

ive

Qua

rter

ly P

rogr

ess

Repo

rt o

n va

canc

y ra

te

Qua

rter

ly P

rogr

ess

Repo

rt o

n va

canc

y ra

te

Qua

rter

ly P

rogr

ess

Repo

rt o

n va

canc

y ra

te

Vaca

ncy

rate

bel

ow

10%

mai

ntai

ned

as p

er

DPS

A d

irect

ive

Num

ber o

f Qua

rter

ly

Prog

ress

Rep

orts

on

the

impl

emen

tatio

n of

th

e H

R Pl

an

Qua

rter

ly4

Qua

rter

ly P

rogr

ess

Repo

rts

on th

e im

plem

enta

tion

of th

e H

R Pl

an

Qua

rter

ly P

rogr

ess

Repo

rt o

n H

R Pl

anQ

uart

erly

Pro

gres

s Re

port

on

HR

Plan

Qua

rter

ly P

rogr

ess

Repo

rt o

n H

R Pl

anQ

uart

erly

Pro

gres

s Re

port

on

HR

Plan

Num

ber o

f Qua

rter

ly

Prog

ress

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orts

re

gard

ing

2% o

f pe

ople

with

dis

abili

ties

empl

oyed

as

per

Cabi

net i

nstr

uctio

n

Qua

rter

ly4

Qua

rter

ly P

rogr

ess

Repo

rts

rega

rdin

g 2%

of p

eopl

e w

ith

disa

bilit

ies

empl

oyed

as

per

Cab

inet

in

stru

ctio

n

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rter

ly P

rogr

ess

Repo

rt re

gard

ing

2% o

f pe

ople

with

dis

abili

ties

empl

oyed

as

per

Cabi

net i

nstr

uctio

n

Qua

rter

ly P

rogr

ess

Repo

rt re

gard

ing

2% o

f pe

ople

with

dis

abili

ties

empl

oyed

as

per

Cabi

net i

nstr

uctio

n

Qua

rter

ly P

rogr

ess

Repo

rt re

gard

ing

2% o

f pe

ople

with

dis

abili

ties

empl

oyed

as

per

Cabi

net i

nstr

uctio

n

Qua

rter

ly P

rogr

ess

Repo

rt re

gard

ing

2% o

f pe

ople

with

dis

abili

ties

empl

oyed

as

per

Cabi

net i

nstr

uctio

n

Num

ber o

f Qua

rter

ly

Prog

ress

Rep

orts

re

gard

ing

50%

of

wom

en in

SM

S po

sitio

ns a

s pe

r Ca

bine

t ins

truc

tion

Qua

rter

ly4

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rter

ly P

rogr

ess

Repo

rts

rega

rdin

g 50

% o

f wom

en in

SM

S po

sitio

ns a

s pe

r Ca

bine

t ins

truc

tion

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rter

ly P

rogr

ess

Repo

rt re

gard

ing

50%

of w

omen

in

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posi

tions

as

per

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net i

nstr

uctio

n

Qua

rter

ly P

rogr

ess

Repo

rt re

gard

ing

50%

of w

omen

in

SMS

posi

tions

as

per

Cabi

net i

nstr

uctio

n

Qua

rter

ly P

rogr

ess

Repo

rt re

gard

ing

50%

of w

omen

in

SMS

posi

tions

as

per

Cabi

net i

nstr

uctio

n

Qua

rter

ly P

rogr

ess

Repo

rt re

gard

ing

50%

of w

omen

in

SMS

posi

tions

as

per

Cabi

net i

nstr

uctio

n

Sub-

Prog

ram

me

1.7:

Offi

ce A

ccom

mod

atio

nTh

is su

b-pr

ogra

mm

e pr

ovid

es o

ffice

acc

omm

odat

ion

and

rela

ted

supp

ort t

o th

e D

oE. N

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rate

gic

obje

ctiv

es, p

erfo

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tors

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ts w

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set f

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b-pr

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e

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artm

enta

l 201

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ratio

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lan.


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ium

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m E

xpen

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re F

ram

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k

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2019

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line

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ium

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m E

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ditu

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ram

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k

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2015

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2016

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2019

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650


1.4 Risk ManagementThe DoE fully understands its statutory obligations in respect of enterprise risk management. To that end, the DoE will

continue to enhance the risk management culture, as contemplated in Section 38(1) (a) (i) of the Public Finance Management

Act, 1999 (Act No. 1 of 1999), as amended. The DoE is guided by the Public Sector Risk Management Framework, 2008,

which aims to support institutions to improve and sustain their performance by enhancing systems of risk management.

Internal audit will play a pivotal role in the combined assurance framework by providing independent assurance over

governance, risk management and systems of internal control, as well as over the combined assurance framework.

Contributors in this role predominantly include internal audit, risk management, quality assurance, the external auditor

and management. This is based on the best practices adopted by the King III Report and Code on Good Corporate

Governance (King III).

Risk Exposure for Programme 1

Strategic Objective Strategic Risk Risk Consequence Mitigation Strategy

SO 1.3 Sound corporate resource management

Organisational structure of DoE not fully implemented

Inability of the department to perform its mandate effectively

Approval of the revised organisational structure expedited


2. PROGRAMME 2: ENERGY POLICY AND PLANNING

2.1 Programme Purpose To ensure evidence-based planning, policy setting and investment decisions in the energy sector to improve the security

of energy supply, regulation and competition.

2.2 Budget Sub-Programmes• Policy Analysis and Research

• Energy Planning

• Hydrocarbon Policy

• Electricity, Energy Efficiency and Environmental Policy

Sub-Programme 2.1: Policy Analysis and ResearchThis sub-programme develops key indicators and monitors the impact of energy sector policies, planning and interventions;

analyses all energy policies and their impact on access to energy and security of energy supply; conducts research and

analyses policies in relation to other countries; and conducts research and analyses national and international trends or

developments that impact on the demand and supply of energy.


Sub-

Prog

ram

me

2.2:

Ene

rgy

Plan

ning

This

sub

-pro

gram

me

man

ages

ene

rgy

data

and

info

rmat

ion;

dev

elop

s an

d m

aint

ains

an

ener

gy m

odel

ling

syst

em to

sim

ulat

e en

ergy

sup

ply

and

dist

ribut

ion;

iden

tifies

ene

rgy

supp

ly

and

dist

ribut

ion

cons

trai

nts

and

addr

esse

s th

em th

roug

h th

e In

tegr

ated

Ene

rgy

Plan

(IEP

); m

anag

es th

e ov

eral

l col

lect

ion,

col

latio

n, v

alid

atio

n, in

tegr

ity a

nd q

ualit

y of

ene

rgy

data

; and

is re

spon

sibl

e fo

r man

agin

g th

e de

velo

pmen

t of e

nerg

y pl

ans

and

stra

tegi

c in

terv

entio

ns fo

r the

gen

erat

ion,

refin

ing,

dis

trib

utio

n an

d tr

ansm

issi

on o

f ene

rgy

sour

ces

for d

eman

d an

d

supp

ly o

ptim

isat

ion.

Sub-

Prog

ram

me

2.2

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tives

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited

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ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 2

.1 Im

prov

ed

ener

gy s

ecur

ity5

Ann

ual E

nerg

y Ba

lanc

es p

ublis

hed

by 2

020

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ual E

nerg

y Ba

lanc

e (2

011)

pu

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hed

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ch 2

014

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ual E

nerg

y Ba

lanc

e (2

012)

pu

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hed

by

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ch 2

015

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ual E

nerg

y Ba

lanc

e (2

013)

pu

blis

hed

by

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ch 2

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ual E

nerg

y Ba

lanc

e (2

014)

pu

blis

hed

by

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ch 2

017

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ew a

nd

harm

onis

e hi

stor

ical

En

ergy

Bal

ance

s

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ual E

nerg

y Ba

lanc

e (2

015)

pu

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hed

by

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ch 2

018

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ual E

nerg

y Ba

lanc

e (2

016)

pu

blis

hed

by

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ch 2

019

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ual E

nerg

y Ba

lanc

e (2

017)

pu

blis

hed

by

Mar

ch 2

020

Fina

lised

IEP

Dra

ft IE

P ap

prov

ed

by C

abin

etSt

udy

of th

e so

cio-

ec

onom

ic im

pact

of

tech

nolo

gies

in

the

elec

tric

ity s

ecto

r co

mpl

eted

Stud

y on

the

exte

rnal

ity c

osts

of

diffe

rent

ele

ctric

ity

tech

nolo

gies

co

mpl

eted

Stud

y on

the

mac

roec

onom

ic

impa

ct o

f the

IEP

com

plet

ed

Fina

l IEP

pub

lishe

d

Cabi

net a

ppro

ved

draf

t IEP

issu

ed

for fi

nal p

ublic

co

nsul

tatio

n

Prom

ulga

te th

e IE

P, ta

king

into

ac

coun

t the

pub

lic

com

men

ts

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rpor

ate

the

gas

com

pone

nt

into

the

IEP

(Gas

In

fras

truc

ture

Pla

n)

Inco

rpor

ate

the

gas

com

pone

nt

into

the

IEP

(Gas

In

fras

truc

ture

Pla

n)

Soci

o-ec

onom

ic

impa

ct a

sses

smen

t of

the

Inte

grat

ed

Ener

gy P

lan

N/A

N

/AN

/AN

/ASo

cio-

econ

omic

im

pact

ass

essm

ent

of th

e In

tegr

ated

En

ergy

Pla

n

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o-ec

onom

ic

impa

ct a

sses

smen

t of

the

Inte

grat

ed

Ener

gy P

lan

Soci

o-ec

onom

ic

impa

ct a

sses

smen

t of

the

Inte

grat

ed

Ener

gy P

lan


Sub-

Prog

ram

me

2.2

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Aud

ited

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 2

.1 Im

prov

ed

ener

gy s

ecur

ityA

nnua

l Ene

rgy

Bala

nces

pro

vide

d to

sup

port

co

mpi

latio

n of

the

GH

G in

vent

ory

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ual E

nerg

y Ba

lanc

e (2

011)

pu

blis

hed

by

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ch 2

014

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ual E

nerg

y Ba

lanc

e (2

012)

pu

blis

hed

by

Mar

ch 2

015

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ual E

nerg

y Ba

lanc

e (2

013)

pu

blis

hed

by

Mar

ch 2

016

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ual E

nerg

y Ba

lanc

e (2

014)

pu

blis

hed

by

Mar

ch 2

017

Revi

ew a

nd

harm

onis

e hi

stor

ical

En

ergy

Bal

ance

s

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ual E

nerg

y Ba

lanc

e (2

015)

pu

blis

hed

by

Mar

ch 2

018

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ual E

nerg

y Ba

lanc

e (2

016)

pu

blis

hed

by

Mar

ch 2

019

Ann

ual E

nerg

y Ba

lanc

e (2

017)

pu

blis

hed

by

Mar

ch 2

020

Inco

rpor

ate

publ

ic

com

men

tsD

raft

IEP

appr

oved

by

Cab

inet

Stud

y on

the

soci

o-

econ

omic

impa

ct

of te

chno

logi

es in

th

e el

ectr

icity

sec

tor

com

plet

ed

Stud

y on

the

exte

rnal

ity c

osts

of

diffe

rent

ele

ctric

ity

tech

nolo

gies

co

mpl

eted

Stud

y on

the

mac

roec

onom

ic

impa

ct o

f the

IEP

com

plet

ed

Elec

tric

ity p

rice

path

for t

he IE

P ca

lcul

ated

Fina

l IEP

pub

lishe

d

Cabi

net a

ppro

ved

draf

t IEP

issu

ed

for fi

nal p

ublic

co

nsul

tatio

n

Prom

ulga

te th

e IE

P, ta

king

into

ac

coun

t the

pub

lic

com

men

ts

Inco

rpor

ate

the

gas

com

pone

nt

into

the

IEP

(Gas

In

fras

truc

ture

Pla

n)

Inco

rpor

ate

the

gas

com

pone

nt

into

the

IEP

(Gas

In

fras

truc

ture

Pla

n)

Soci

o-ec

onom

ic

impa

ct a

sses

smen

tN

/A

N/A

N/A

N/A

Soci

o-ec

onom

ic

impa

ct a

sses

smen

t of

the

Inte

grat

ed

Ener

gy P

lan

Soci

o-ec

onom

ic

impa

ct a

sses

smen

t of

the

Inte

grat

ed

Ener

gy P

lan

Soci

o-ec

onom

ic

impa

ct a

sses

smen

t of

the

Inte

grat

ed

Ener

gy P

lan


Sub-

Prog

ram

me

2.2

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 2

.1 Im

prov

ed

ener

gy s

ecur

ityA

nnua

l Ene

rgy

Bala

nces

pro

vide

d to

su

ppor

t com

pila

tion

of

the

GH

G in

vent

ory

Qua

rter

lyA

nnua

l Ene

rgy

Bala

nce

(201

5) p

ublis

hed

by

Mar

ch 2

018

No

targ

etD

raft

201

5 co

mm

odity

flo

ws

com

pile

dCo

nsol

idat

ion

of

ener

gy c

omm

odity

flo

w in

to e

nerg

y ba

lanc

e

Ann

ual E

nerg

y Ba

lanc

e (2

015)

pub

lishe

d by

M

arch

201

8

Inco

rpor

ate

publ

ic

com

men

tsQ

uart

erly

Prom

ulga

te th

e IE

P, ta

king

into

acc

ount

the

publ

ic c

omm

ents

No

targ

etRe

port

col

latin

g pu

blic

co

mm

ents

and

thei

r in

corp

orat

ion

into

th

e IE

P

Dra

ft C

abin

et M

emo

on IE

P su

bmitt

ed to

M

inis

ter

Prom

ulga

te th

e IE

P, ta

king

into

acc

ount

the

publ

ic c

omm

ents

Soci

o-ec

onom

ic

impa

ct a

sses

smen

tA

nnua

l So

cio-

econ

omic

im

pact

ass

essm

ent o

f th

e In

tegr

ated

Ene

rgy

Plan

No

targ

et

No

targ

et

No

targ

et

Soci

o-ec

onom

ic

impa

ct a

sses

smen

t of

the

Inte

grat

ed E

nerg

y Pl

an

Sub-

Prog

ram

me

2.3:

Hyd

roca

rbon

Pol

icy

This

sub-

prog

ram

me

ensu

res a

secu

re e

nerg

y su

pply

, wel

l-man

aged

dem

and,

enh

ance

d ac

cess

to h

ydro

carb

ons a

nd a

tran

sfor

med

ene

rgy

sect

or. I

t als

o en

sure

s tha

t ene

rgy

regu

latio

n an

d

com

petit

ion

are

impr

oved

thro

ugh

the

deve

lopm

ent,

prom

ulga

tion

and

mai

nten

ance

of a

stat

utor

y fr

amew

ork

for p

etro

leum

, pet

role

um p

rodu

cts,

petr

oleu

m in

fras

truc

ture

, coa

l and

gas

.

Sub-

Prog

ram

me

2.3

Stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tives

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 2

.1 Im

prov

ed

ener

gy s

ecur

ityG

as A

men

dmen

t Bill

N/A

Dra

ft G

as

Am

endm

ent B

ill

subm

itted

to

Offi

ce o

f Sta

te L

aw

Advi

sor f

or fi

nal p

re-

cert

ifica

tion

Subm

issi

on o

f dra

ft

Gas

Am

endm

ent

Bill

for M

inis

teria

l ap

prov

al fo

r su

bmis

sion

to

Cabi

net

Subm

issi

on o

f dra

ft

Gas

Am

endm

ent

Bill

for M

inis

teria

l ap

prov

al fo

r su

bmis

sion

to

Cabi

net

Subm

it Ca

bine

t M

emo

to M

inis

ter

on G

as A

men

dmen

t Bi

ll to

unl

ock

infr

astr

uctu

re

deve

lopm

ent (

gas

pipe

lines

, sto

rage

, re

gasi

ficat

ion)

Impl

emen

t the

in

fras

truc

ture

fa

cilit

ated

th

roug

h th

e G

as

Am

endm

ent B

ill

(if e

nact

ed b

y Pa

rliam

ent)

Impl

emen

t the

in

fras

truc

ture

fa

cilit

ated

th

roug

h th

e G

as

Am

endm

ent B

ill

(if e

nact

ed b

y Pa

rliam

ent)


Stra

tegi

c O

bjec

tives

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 2

.1 Im

prov

ed

ener

gy s

ecur

ity

(con

tinue

d)

LP G

as ro

llout

m

odel

for t

he

dom

estic

, co

mm

erci

al a

nd

indu

stria

l sec

tors

N/A

N/A

N/A

N/A

Regu

lato

ry m

odel

fo

r LP

Gas

rollo

ut

and

incr

ease

the

use

of L

P G

as a

s a

ther

mal

sol

utio

n fo

r the

resi

dent

ial

sect

or

Incr

ease

the

use

of

LP G

as a

s a

ther

mal

so

lutio

n fo

r the

re

side

ntia

l sec

tor

Incr

ease

the

use

of

LP G

as a

s a

ther

mal

so

lutio

n fo

r the

re

side

ntia

l sec

tor

SO 2

.2 Im

prov

ed

liqui

d fu

els

ener

gy

secu

rity

Inco

rpor

ate

the

20-Y

ear L

iqui

d Fu

els

Infr

astr

uctu

re

Road

map

(2

0YRL

FIR)

into

the

IEP

to d

eter

min

e ne

w re

finer

y ca

paci

ty

Refin

ery

audi

ts

com

plet

edD

raft

20Y

RLFI

R su

bmitt

ed to

Ca

bine

t for

app

rova

l

Publ

ish

20YR

LFIR

fo

r ext

erna

l co

nsul

tatio

n

Inco

rpor

ate

20YL

FIRM

into

the

IEP

Subm

it Ca

bine

t M

emo

to M

inis

ter

with

a d

ecis

ion

on

the

need

for a

new

oi

l refi

nery

Subm

it Ca

bine

t M

emo

to

Min

iste

r with

a

reco

mm

enda

tion

on C

lean

Fue

ls 2

Subm

issi

on

of re

port

on

impl

emen

tatio

n of

th

e Ca

bine

t dec

isio

n fo

r Min

iste

rial

appr

oval

Subm

issi

on

of re

port

on

impl

emen

tatio

n of

th

e Ca

bine

t dec

isio

n fo

r Min

iste

rial

appr

oval

Intr

oduc

e bi

ofue

ls

into

the

liqui

d fu

els

indu

stry

th

roug

h m

anda

tory

bl

endi

ng

N/A

Sout

h A

fric

an

Biof

uels

Reg

ulat

ory

Fram

ewor

k fin

alis

ed

Biof

uels

Reg

ulat

ory

Fram

ewor

k im

plem

ente

d

Subm

issi

on o

f dra

ft

Biof

uels

Reg

ulat

ory

Fram

ewor

k fo

r M

inis

teria

l app

rova

l

Resu

bmit

Biof

uels

Ca

bine

t Mem

o to

M

inis

ter,

taki

ng

into

con

side

ratio

n co

mm

ents

from

Ca

bine

t

Impl

emen

t the

Pi

lot B

iofu

els

Prog

ram

me,

if

appr

oved

by

Cabi

net

Impl

emen

t the

Pi

lot B

iofu

els

Prog

ram

me,

if

appr

oved

by

Cabi

net

Dev

elop

Cle

an C

oal

Tech

nolo

gies

N

/AN

/AN

/AIn

clud

e cl

ean

coal

te

chno

logy

opt

ions

in

the

IRP

rese

arch

ag

enda

Subm

it a

Cabi

net

Mem

o to

Min

iste

r re

gard

ing

an

upda

te o

n th

e Ca

rbon

Cap

ture

and

St

orag

e Pi

lot P

roje

ct

Subm

it a

Cabi

net

Mem

o to

Min

iste

r re

gard

ing

an

upda

te o

n th

e Ca

rbon

Cap

ture

and

St

orag

e Pi

lot P

roje

ct

Subm

it a

Cabi

net

Mem

o to

Min

iste

r re

gard

ing

an

upda

te o

n th

e Ca

rbon

Cap

ture

and

St

orag

e Pi

lot P

roje

ct

Gas

Dev

elop

men

t Fr

amew

ork

inco

rpor

ated

into

th

e fin

alis

ed IE

P

N/A

N/A

Laun

ch th

e G

as-t

o-Po

wer

(G

tP) P

rogr

amm

e (4

600

MW

) as

a st

ep

tow

ards

rolli

ng o

ut

gas

infr

astr

uctu

re

Incl

ude

Gas

U

tilis

atio

n as

par

t of

the

IRP

Initi

ate

nego

tiatio

ns

with

Moz

ambi

que

rega

rdin

g ga

s in

fras

truc

ture

de

velo

pmen

t

Impl

emen

t the

G

tP In

fras

truc

ture

Pr

ogra

mm

e

Impl

emen

t the

G

tP In

fras

truc

ture

Pr

ogra

mm

e


Sub-

Prog

ram

me

2.3

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for t

he 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tor

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 2

.1 Im

prov

ed

ener

gy s

ecur

ityCa

bine

t Mem

o to

Min

iste

r on

Gas

Am

endm

ent

Bill

to u

nloc

k in

fras

truc

ture

de

velo

pmen

t (ga

s pi

pelin

es, s

tora

ge,

rega

sific

atio

n)

N/A

Dra

ft G

as

Am

endm

ent B

ill

subm

itted

to

Offi

ce o

f Sta

te L

aw

Advi

sor f

or fi

nal

prec

ertifi

catio

n

Subm

issi

on o

f dra

ft

Gas

Am

endm

ent

Bill

for M

inis

teria

l ap

prov

al fo

r su

bmis

sion

to

Cabi

net

Subm

issi

on o

f dra

ft

Gas

Am

endm

ent

Bill

for M

inis

teria

l ap

prov

al fo

r su

bmis

sion

to

Cabi

net

Subm

it Ca

bine

t M

emo

to M

inis

ter

on G

as A

men

dmen

t Bi

ll to

unl

ock

infr

astr

uctu

re

deve

lopm

ent (

gas

pipe

lines

, sto

rage

, re

gasi

ficat

ion)

Impl

emen

t the

in

fras

truc

ture

fa

cilit

ated

th

roug

h th

e G

as

Am

endm

ent B

ill

(if e

nact

ed b

y Pa

rliam

ent)

Impl

emen

t the

in

fras

truc

ture

fa

cilit

ated

th

roug

h th

e G

as

Am

endm

ent B

ill

(if e

nact

ed b

y Pa

rliam

ent)

Dev

elop

a re

gula

tory

m

odel

for L

P G

as

rollo

ut a

nd in

crea

se

the

use

of L

P G

as a

s a

ther

mal

solu

tion

for

the

resid

entia

l sec

tor

N/A

N/A

N/A

N/A

Regu

lato

ry m

odel

fo

r LP

Gas

rollo

ut

and

incr

ease

the

use

of L

P G

as a

s a

ther

mal

solu

tion

for

the

resi

dent

ial s

ecto

r

Incr

ease

the

use

of

LP G

as a

s a

ther

mal

so

lutio

n fo

r the

re

side

ntia

l sec

tor

Incr

ease

the

use

of

LP G

as a

s a

ther

mal

so

lutio

n fo

r the

re

side

ntia

l sec

tor

SO 2

.2 Im

prov

ed

liqui

d fu

els

ener

gy

secu

rity

Cabi

net M

emo

to

Min

iste

rRe

finer

y au

dits

co

mpl

eted

Dra

ft 2

0YRL

FIR

subm

itted

to

Cabi

net f

or a

ppro

val

Publ

ish

20YR

LFIR

fo

r ext

erna

l co

nsul

tatio

n

Inco

rpor

ate

the

20YR

LFIR

into

the

IEP

Subm

it Ca

bine

t M

emo

to M

inis

ter

with

a d

ecis

ion

on

the

need

for a

new

oi

l refi

nery

Subm

it Ca

bine

t M

emo

to

Min

iste

r with

a

reco

mm

enda

tion

on C

lean

Fue

ls 2

Subm

issi

on

of re

port

on

impl

emen

tatio

n of

th

e Ca

bine

t dec

isio

n fo

r Min

iste

rial

appr

oval

Subm

issi

on

of re

port

on

impl

emen

tatio

n of

th

e Ca

bine

t dec

isio

n fo

r Min

iste

rial

appr

oval

Cabi

net M

emo

N/A

Sout

h A

fric

an

Biof

uels

Reg

ulat

ory

Fram

ewor

k fin

alis

ed

Biof

uels

Reg

ulat

ory

Fram

ewor

k im

plem

ente

d

Subm

issi

on o

f dra

ft

Biof

uels

Reg

ulat

ory

Fram

ewor

k fo

r M

inis

teria

l app

rova

l

Resu

bmit

Biof

uels

Ca

bine

t Mem

o to

M

inis

ter,

taki

ng

into

con

side

ratio

n co

mm

ents

from

Ca

bine

t

Impl

emen

t the

Pi

lot B

iofu

els

Prog

ram

me,

if

appr

oved

by

Cabi

net

Impl

emen

t the

Pi

lot B

iofu

els

Prog

ram

me,

if

appr

oved

by

Cabi

net

Cabi

net M

emo

rega

rdin

g Ca

rbon

Ca

ptur

e an

d St

orag

e Pi

lot P

roje

ct

N/A

N/A

N/A

Incl

ude

clea

n co

al

tech

nolo

gy o

ptio

ns

in th

e IR

P re

sear

ch

agen

da

Subm

it a

Cabi

net

Mem

o to

Min

iste

r re

gard

ing

an

upda

te o

n th

e Ca

rbon

Cap

ture

and

St

orag

e Pi

lot P

roje

ct

Subm

it a

Cabi

net

Mem

o to

Min

iste

r re

gard

ing

an

upda

te o

n th

e Ca

rbon

Cap

ture

and

St

orag

e Pi

lot P

roje

ct

Subm

it a

Cabi

net

Mem

o to

Min

iste

r re

gard

ing

an

upda

te o

n th

e Ca

rbon

Cap

ture

and

St

orag

e Pi

lot P

roje

ct


Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tor

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 2

.2 Im

prov

ed

liqui

d fu

els

ener

gy

secu

rity

(con

tinue

d)

A M

emor

andu

m

of A

gree

men

t with

M

ozam

biqu

e on

the

colla

bora

tion

on g

as

N/A

N/A

N/A

N/A

Initi

ate

nego

tiatio

ns

with

Moz

ambi

que

rega

rdin

g ga

s in

fras

truc

ture

de

velo

pmen

t

Ong

oing

ne

gotia

tions

with

M

ozam

biqu

e re

gard

ing

gas

infra

stru

ctur

e de

velo

pmen

t

Ong

oing

ne

gotia

tions

with

M

ozam

biqu

e re

gard

ing

gas

infr

astr

uctu

re

deve

lopm

ent

Sub-

Prog

ram

me

2.3

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

Indi

cato

rRe

port

ing

Peri

odA

nnua

l Tar

get

2017

/18

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 2

.1 Im

prov

ed

ener

gy s

ecur

ityCa

bine

t Mem

o to

M

inis

ter o

n G

as

Am

endm

ent B

ill to

un

lock

infr

astr

uctu

re

deve

lopm

ent (

gas

pipe

lines

, sto

rage

, re

gasi

ficat

ion)

Qua

rter

lySu

bmit

Cabi

net M

emo

to M

inis

ter o

n G

as

Am

endm

ent B

ill to

un

lock

infr

astr

uctu

re

deve

lopm

ent (

gas

pipe

lines

, sto

rage

, re

gasi

ficat

ion)

No

targ

et

Revi

sed

draf

t G

as A

men

dmen

t Bi

ll co

mpl

eted

, in

corp

orat

ing

GtP

and

re

late

d as

pect

s

Min

iste

rial s

ubm

issi

on

on d

raft

Gas

A

men

dmen

t Bill

Subm

it Ca

bine

t Mem

o to

Min

iste

r on

Gas

A

men

dmen

t Bill

to

unlo

ck in

fras

truc

ture

de

velo

pmen

t (ga

s pi

pelin

es, s

tora

ge,

rega

sific

atio

n)

Dev

elop

a re

gula

tory

m

odel

for L

P G

as

rollo

ut a

nd in

crea

se

the

use

of L

P G

as a

s a

ther

mal

sol

utio

n fo

r th

e re

side

ntia

l sec

tor

Qua

rter

ly

Regu

lato

ry m

odel

for

LP G

as ro

llout

and

in

crea

se th

e us

e of

LP

Gas

as

a th

erm

al

solu

tion

for t

he

resi

dent

ial s

ecto

r

Inco

rpor

ate

LP G

as

into

a s

uite

of s

uppl

y op

tions

for e

nerg

y ac

cess

Subm

it th

e LP

Gas

Ro

llout

Pla

n fo

r ap

prov

al b

y th

e D

irect

or-G

ener

al

Impl

emen

t the

LP

Gas

Ro

llout

Pla

nRe

gula

tory

mod

el fo

r LP

Gas

rollo

ut a

nd

incr

ease

the

use

of

LP G

as a

s a

ther

mal

so

lutio

n fo

r the

re

side

ntia

l sec

tor

SO 2

.2 Im

prov

ed li

quid

fu

els

ener

gy s

ecur

ityCa

bine

t Mem

o to

M

inis

ter

Ann

ual

Subm

it Ca

bine

t Mem

o to

Min

iste

r with

a

deci

sion

on

the

need

fo

r a n

ew o

il re

finer

y

No

targ

et

No

targ

et

Subm

it Ca

bine

t Mem

o to

Min

iste

r with

a

deci

sion

on

the

need

fo

r a n

ew o

il re

finer

y

No

targ

et

Subm

it Ca

bine

t Mem

o to

Min

iste

r with

a

reco

mm

enda

tion

on

Clea

n Fu

els

2

No

targ

et

No

targ

et

Subm

it Ca

bine

t Mem

o to

Min

iste

r with

a

reco

mm

enda

tion

on

Clea

n Fu

els

No

targ

et

Cabi

net M

emo

Ann

ual

Resu

bmit

Biof

uels

Ca

bine

t Mem

o to

M

inist

er, t

akin

g in

to c

onsid

erat

ion

com

men

ts fr

om C

abin

et

No

targ

et

No

targ

et

No

targ

et

Resu

bmit

Biof

uels

Ca

bine

t Mem

o to

M

inist

er, t

akin

g in

to c

onsid

erat

ion

com

men

ts fr

om C

abin

et


Stra

tegi

c O

bjec

tives

Perf

orm

ance

Indi

cato

rRe

port

ing

Peri

odA

nnua

l Tar

get

2017

/18

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 2

.2 Im

prov

ed li

quid

fu

els

ener

gy s

ecur

ity

(con

tinue

d)

Cabi

net M

emo

rega

rdin

g Ca

rbon

Ca

ptur

e an

d St

orag

e Pi

lot P

roje

ct

Bi-a

nnua

lSu

bmit

a Ca

bine

t M

emo

to M

inis

ter

rega

rdin

g an

upd

ate

on

the

Carb

on C

aptu

re a

nd

Stor

age

Pilo

t Pro

ject

No

targ

et

No

targ

et

Subm

it st

atus

repo

rt

on th

e pe

rfor

man

ce o

f th

e pi

lot p

roje

ct

Subm

it a

Cabi

net

Mem

o to

Min

iste

r re

gard

ing

an u

pdat

e on

th

e Ca

rbon

Cap

ture

and

St

orag

e Pi

lot P

roje

ct

A M

emor

andu

m

of A

gree

men

t with

M

ozam

biqu

e on

the

colla

bora

tion

on g

as

Qua

rter

lyIn

itiat

e ne

gotia

tions

w

ith M

ozam

biqu

e re

gard

ing

gas

infr

astr

uctu

re

deve

lopm

ent

Initi

ate

a M

emor

andu

m

of A

gree

men

t with

M

ozam

biqu

e re

gard

ing

the

colla

bora

tion

on

gas

No

targ

et

Conc

lude

a fe

asib

ility

st

udy

rega

rdin

g a

gas

pipe

line

from

M

ozam

biqu

e

Initi

ate

nego

tiatio

ns

with

Moz

ambi

que

rega

rdin

g ga

s in

fras

truc

ture

de

velo

pmen

t

Sub-

Prog

ram

me

2.4:

Ele

ctri

city

, Ene

rgy

Effici

ency

and

Env

iron

men

tal P

olic

yTh

is s

ub-p

rogr

amm

e en

sure

s se

cure

ene

rgy

supp

ly; w

ell-m

anag

ed d

eman

d an

d a

tran

sfor

med

ene

rgy

sect

or; a

nd e

nerg

y re

gula

tion

and

com

petit

ion

that

is im

prov

ed t

hrou

gh t

he

deve

lopm

ent,

prom

ulga

tion

and

mai

nten

ance

of a

stat

utor

y fra

mew

ork

for e

lect

ricity

ove

r the

med

ium

term

. Thi

s inc

lude

s ref

orm

ing

the

elec

tric

ity su

pply

indu

stry

to in

trod

uce

inde

pend

ent

pow

er p

rodu

cers

(IPP

s) in

sup

port

of e

lect

ricity

sec

urity

.

Sub-

Prog

ram

me

2.4

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tives

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 2

.3 P

olic

y an

d re

gula

tions

to

ensu

re s

ecur

ity o

f su

pply

The

Nat

iona

l En

ergy

Reg

ulat

or

Amen

dmen

t Bill

in

trod

uced

for

cons

ider

atio

n an

d su

ppor

t its

pr

omul

gatio

n if

appr

oved

by

Cabi

net

Revi

ew a

nd a

men

d th

e Ac

tCo

ntin

ue w

ith

stak

ehol

der

enga

gem

ent o

n th

e pr

opos

ed

amen

dmen

ts

Intr

oduc

e N

atio

nal

Ener

gy R

egul

ator

Bi

ll fo

r con

side

ratio

n an

d su

ppor

t by

Cab

inet

and

Pa

rliam

ent

Rein

trod

uce

the

Bill

in C

abin

et a

fter

co

nsid

erat

ion

of th

e po

licy

inpu

t

Resu

bmit

the

Cabi

net M

emo

to

Min

iste

r reg

ardi

ng

the

Nat

iona

l Ene

rgy

Regu

lato

r Bill

, ta

king

into

acc

ount

co

mm

ents

by

Cabi

net

Impl

emen

t the

N

atio

nal E

nerg

y Re

gula

tor B

ill

if en

acte

d by

Pa

rliam

ent

Impl

emen

t the

N

atio

nal E

nerg

y Re

gula

tor B

ill

if en

acte

d by

Pa

rliam

ent

Elec

tric

ity

Regu

latio

n A

men

dmen

t Bill

N/A

N/A

N/A

Prop

osal

s re

gard

ing

indu

stry

end

-sta

te

deve

lope

d an

d ta

bled

Subm

it a

Cabi

net

Mem

oran

dum

to

Min

iste

r with

pr

opos

als

rega

rdin

g th

e ‘e

nd-s

tate

’ el

ectr

icity

sec

tor

If en

d-st

ate

prop

osal

ap

prov

ed b

y Ca

bine

t, in

trod

uce

the

Elec

tric

ity

Regu

latio

n A

men

dmen

t Bill

Impl

emen

t th

e El

ectr

icity

Re

gula

tion

Am

endm

ent B

ill

if en

acte

d by

Pa

rliam

ent


Stra

tegi

c O

bjec

tives

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 2

.3 P

olic

y an

d re

gula

tions

to

ensu

re s

ecur

ity o

f su

pply

(con

tinue

d)

Lice

nsin

g re

gula

tions

und

er

the

Elec

tric

ity

Regu

latio

n Ac

t

N/A

N/A

N/A

Prom

ulga

te

regu

latio

ns fo

r th

e in

trod

uctio

n of

em

bedd

ed

gene

ratio

n an

d sm

all-s

cale

ge

nera

tion

tech

nolo

gies

Publ

ish

polic

y or

regu

latio

ns

licen

sing

and

em

bedd

ed

gene

ratio

n

Publ

ish

polic

y or

regu

latio

ns

licen

sing

and

em

bedd

ed

gene

ratio

n

Publ

ish

polic

y or

regu

latio

ns

licen

sing

and

em

bedd

ed

gene

ratio

n

SO 2

.4 B

ulk

elec

tric

al

infr

astr

uctu

re

requ

ired

for

univ

ersa

l acc

ess

to

elec

tric

ity

Mun

icip

al

Infr

astr

uctu

re

Reha

bilit

atio

n Pr

ogra

mm

e

Revi

se A

ppro

ach

to D

istr

ibut

ion

Ass

et M

anag

emen

t (A

DA

M) R

epor

t

Fina

lise

AD

AM

Re

port

upd

ate

Tabl

e re

vise

d AD

AM

Repo

rt, in

clud

ing

the

ring-

fenc

ing

of th

e la

rges

t mun

icip

aliti

es,

to C

abin

et

Dev

elop

nor

ms

and

stan

dard

s for

m

unic

ipal

ele

ctric

ity

infra

stru

ctur

e as

set

man

agem

ent i

n co

ncur

renc

e w

ith th

e re

gula

tor

Dev

elop

nor

ms

and

stan

dard

s fo

r m

unic

ipal

ele

ctric

ity

infr

astr

uctu

re a

sset

m

anag

emen

t in

conc

urre

nce

with

th

e re

gula

tor

Und

erta

ke a

pha

sed

Mun

icip

al A

sset

M

anag

emen

t Pr

ogra

mm

e fo

cusi

ng o

n ei

ther

reve

nue

man

agem

ent,

ener

gy e

ffici

ency

, or

asse

t reh

abili

tatio

n

Supp

ort t

he

impl

emen

tatio

n of

po

licy,

nor

ms

and

stan

dard

s

Supp

ort t

he

impl

emen

tatio

n of

po

licy,

nor

ms

and

stan

dard

s

SO 2

.5 S

ecur

ity o

f su

pply

thro

ugh

addi

tiona

l pow

er

gene

ratio

n ca

paci

ty

Fina

lised

Inte

grat

ed

Reso

urce

Pla

n U

pdat

e IR

P an

d th

e A

DA

M R

epor

tRe

view

and

an

alys

e in

put

from

sta

keho

lder

an

d pu

blic

en

gage

men

ts

Intr

oduc

e th

e up

date

d IR

P fo

r co

nsid

erat

ion

and

supp

ort b

y Ca

bine

t an

d Pa

rliam

ent

Initi

ate

the

IRP

upda

te p

ublic

co

nsul

tatio

n pr

oces

s

Cabi

net M

emo

to th

e M

inis

ter

rega

rdin

g th

e up

date

d IR

P, ta

king

in

to c

onsi

dera

tion

publ

ic c

omm

ents

Impl

emen

t the

up

date

d IR

P Im

plem

ent t

he

upda

ted

IRP

Impl

emen

tatio

n of

the

upda

ted

IRP

to in

crea

se

gene

ratio

n ca

paci

ty

thro

ugh

the

vario

us

tech

nolo

gies

N/A

Intr

oduc

e bi

ddin

g ro

unds

for

rene

wab

le e

nerg

y,

coge

nera

tion,

coa

l an

d ga

s pro

gram

mes

in

line

with

IRP

dete

rmin

atio

ns

mad

e by

Min

iste

r

Intr

oduc

e bi

ddin

g ro

unds

for

rene

wab

le e

nerg

y,

coge

nera

tion,

co

al a

nd g

as

prog

ram

mes

in li

ne

with

IRP

Conc

lude

co

ntra

cts

for c

oal,

coge

nera

tion

and

gas

IPPs

Incr

ease

the

gene

ratio

n ca

paci

ty

thro

ugh

rene

wab

le

ener

gy, c

oal,

gas,

coge

nera

tion,

bi

omas

s, bi

ogas

, in

line

with

the

upda

ted

IRP

Incr

ease

the

gene

ratio

n ca

paci

ty

thro

ugh

rene

wab

le

ener

gy, c

oal,

gas,

coge

nera

tion,

bi

omas

s, bi

ogas

, in

line

with

the

upda

ted

IRP

Incr

ease

the

gene

ratio

n ca

paci

ty

thro

ugh

rene

wab

le

ener

gy, c

oal,

gas,

coge

nera

tion,

bi

omas

s, bi

ogas

, in

line

with

the

upda

ted

IRP


Stra

tegi

c O

bjec

tives

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 2

.5 S

ecur

ity o

f su

pply

thro

ugh

addi

tiona

l pow

er

gene

ratio

n ca

paci

ty

(con

tinue

d)

Gra

nd In

ga P

roje

ct

impl

emen

tatio

n N

/ABi

late

ral E

nerg

y Ag

reem

ent s

igne

d w

ith g

over

nmen

t of

the

DRC

Neg

otia

te P

PA a

nd

reso

lve

tran

smis

sion

so

lutio

n as

soci

ated

w

ith p

ower

del

iver

y fr

om In

ga

RSA

has

com

mitt

ed

to p

rocu

re 2

500

MW

fro

m th

e fir

st p

hase

of

the

proj

ect (

NO

TE:

RSA

doe

s not

bui

ld

the

proj

ect b

ut is

a

Buye

r, w

here

as

the

DRC

take

s th

e fin

anci

ng a

nd

cons

truc

tion

risk

of d

eliv

erin

g th

e po

wer

at t

he b

orde

r be

twee

n D

RC/

Zam

bia)

Fina

lise

the

tran

smis

sion

in

fras

truc

ture

so

lutio

n re

quire

d to

eva

cuat

e th

e po

wer

ove

r Zam

bia,

Zi

mba

bwe/

Bots

wan

a an

d in

to

RSA

Conc

lude

ne

gotia

tions

with

th

e tr

ansi

t cou

ntrie

s (Z

ambi

a, Z

imba

bwe,

Bo

tsw

ana)

Impl

emen

t Ing

a Pr

ojec

t Agr

eem

ent

SO 2

.6 P

SP

Fram

ewor

k:

Rand

s pr

ivat

e in

vest

men

t and

m

arke

t sha

re o

f the

pr

ivat

e ow

ners

hip

of b

asel

oad,

re

new

able

ene

rgy,

fu

els

and

gas

Dev

elop

men

t a

proc

urem

ent

proc

ess

for t

he

esta

blis

hmen

t of

Sol

ar P

ark

as

a pa

rtne

rshi

p be

twee

n a

stra

tegi

c pa

rtne

r as

inve

stor

an

d st

ate

owne

d co

mpa

ny(s

)

N/A

N/A

N/A

Expr

essi

on o

f In

tere

st is

sued

re

ques

ting

inte

rest

ed p

artie

s to

regi

ster

in

tere

st w

ith th

e D

epar

tmen

t

Laun

ch th

e ne

w c

apac

ity

bidd

ing

roun

ds in

ac

cord

ance

with

th

e pa

ce a

nd s

cale

ap

prov

ed u

nder

th

e IR

P

Laun

ch th

e ne

w c

apac

ity

bidd

ing

roun

ds in

ac

cord

ance

with

th

e pa

ce a

nd s

cale

ap

prov

ed u

nder

th

e IR

P

Laun

ch th

e ne

w c

apac

ity

bidd

ing

roun

ds in

ac

cord

ance

with

th

e pa

ce a

nd s

cale

ap

prov

ed u

nder

th

e IR

P

Sub-

Prog

ram

me

2.4

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tor

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 2

.3 P

olic

y an

d re

gula

tions

to e

nsur

e se

curit

y of

sup

ply

Cabi

net M

emo

to

Min

iste

r reg

ardi

ng

Nat

iona

l Ene

rgy

Regu

lato

r Act

, 200

4 (A

ct N

o. 4

0 of

200

4)

Revi

ew a

nd a

men

d N

atio

nal E

nerg

y Re

gula

tor A

ct, 2

004

(Act

No.

40

of 2

004)

Cont

inue

with

st

akeh

olde

r en

gage

men

t on

pro

pose

d am

endm

ents

Intr

oduc

e N

atio

nal

Ener

gy R

egul

ator

Bi

ll fo

r con

side

ratio

n an

d su

ppor

t by

Cab

inet

and

Pa

rliam

ent

App

rova

l of

regu

latio

ns

eman

atin

g fr

om

Nat

iona

l Ene

rgy

Regu

lato

r Act

, 200

4 (A

ct N

o. 4

0 of

200

4)

Resu

bmit

the

Cabi

net M

emo

to

Min

iste

r reg

ardi

ng

the

Nat

iona

l Ene

rgy

Regu

lato

r Bill

, ta

king

into

acc

ount

co

mm

ents

by

Cabi

net

Impl

emen

t the

N

atio

nal E

nerg

y Re

gula

tor B

ill if

en

acte

d by

Par

liam

ent

Impl

emen

t the

N

atio

nal E

nerg

y Re

gula

tor B

ill

if en

acte

d by

Pa

rliam

ent


Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tor

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 2

.3 P

olic

y an

d re

gula

tions

to e

nsur

e se

curit

y of

sup

ply

(con

tinue

d)

Cabi

net M

emo

rega

rdin

g th

e ‘e

nd-s

tate

’ ele

ctric

ity

sect

or

N/A

N/A

N/A

Tabl

ing

of th

e En

d-st

ate

Prop

osal

in

Cabi

net

Subm

it a

Cabi

net

Mem

o to

Min

iste

r w

ith p

ropo

sals

, re

gard

ing

the

‘end

-sta

te’ e

lect

ricity

se

ctor

Subm

it a

Cabi

net

Mem

o to

Min

iste

r w

ith p

ropo

sals

, re

gard

ing

the

‘end

-st

ate’

elec

tric

ity s

ecto

r

Subm

it a

Cabi

net

Mem

o to

Min

iste

r w

ith p

ropo

sals

, re

gard

ing

the

‘end

-st

ate’

elec

tric

ity

sect

or

Publ

ic c

omm

ents

re

gard

ing

polic

y or

re

gula

tions

taki

ng

into

acc

ount

N/A

N/A

N/A

Prom

ulga

te

regu

latio

ns fo

r th

e in

trod

uctio

n of

em

bedd

ed

gene

ratio

n an

d sm

all-s

cale

ge

nera

tion

tech

nolo

gies

Publ

ish

polic

y or

regu

latio

ns

on li

cens

ing

and

embe

dded

ge

nera

tion

Publ

ish

polic

y or

regu

latio

ns

on li

cens

ing

and

embe

dded

gen

erat

ion

Publ

ish

polic

y or

regu

latio

ns

on li

cens

ing

and

embe

dded

ge

nera

tion

SO 2

.4 B

ulk

elec

tric

al

infr

astr

uctu

re re

quire

d fo

r the

uni

vers

al a

cces

s to

ele

ctric

ity

Pilo

t Mun

icip

al

Ass

et M

anag

emen

t Pr

ogra

mm

e

Revi

se A

DA

M

Repo

rtFi

nalis

e A

DA

M

Repo

rt u

pdat

eTa

ble

the

revi

sed

AD

AM

Rep

ort,

incl

udin

g th

e rin

g-fe

ncin

g of

the

larg

est

mun

icip

aliti

es, t

o ca

bine

t

Dev

elop

nor

ms

and

stan

dard

s fo

r m

unic

ipal

ele

ctric

ity

infr

astr

uctu

re a

sset

m

anag

emen

t in

conc

urre

nce

with

th

e re

gula

tor

Dev

elop

nor

ms

and

stan

dard

s fo

r m

unic

ipal

ele

ctric

ity

infr

astr

uctu

re a

sset

m

anag

emen

t in

conc

urre

nce

with

th

e re

gula

tor

Und

erta

ke a

Pilo

t M

unic

ipal

Ass

et

Man

agem

ent

Prog

ram

me

focu

sing

on

eith

er re

venu

e m

anag

emen

t, en

ergy

effi

cien

cy, o

r as

set r

ehab

ilita

tion

Supp

ort t

he

impl

emen

tatio

n of

po

licy,

nor

ms

and

stan

dard

s

Supp

ort t

he

impl

emen

tatio

n of

po

licy,

nor

ms

and

stan

dard

s

SO 2

.5 S

ecur

ity o

f su

pply

thro

ugh

addi

tiona

l pow

er

gene

ratio

n ca

paci

ty

Subm

itted

Cab

inet

m

emo

Upd

ate

IRP

and

AD

AM

Rep

ort

Revi

ew a

nd

anal

yse

inpu

t fr

om s

take

hold

ers

and

publ

ic

enga

gem

ents

Intr

oduc

e th

e up

date

d IR

P fo

r co

nsid

erat

ion

and

supp

ort b

y Ca

bine

t an

d Pa

rliam

ent

Initi

ate

the

IRP

Upd

ate

publ

ic

cons

ulta

tion

proc

ess

Cabi

net m

emo

to th

e M

inis

ter

rega

rdin

g th

e U

pdat

ed IR

P ta

king

in

to c

onsi

dera

tion

publ

ic c

omm

ents

Impl

emen

t the

up

date

d IR

P Im

plem

ent t

he

upda

ted

IRP


Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tor

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 2

.5 S

ecur

ity o

f su

pply

thro

ugh

addi

tiona

l pow

er

gene

ratio

n ca

paci

ty

(con

tinue

d)

Cont

ract

s fo

r coa

l, co

gene

ratio

n an

d ga

s IP

Ps fo

r ad

ditio

nal p

ower

ca

paci

ty a

s pe

r IRP

N/A

Intr

oduc

e bi

ddin

g ro

unds

for

rene

wab

le e

nerg

y,

coge

nera

tion,

co

al a

nd g

as

prog

ram

mes

in

line

with

IRP

dete

rmin

atio

ns

mad

e by

the

Min

iste

r

Intr

oduc

e bi

ddin

g ro

unds

for

rene

wab

le e

nerg

y,

coge

nera

tion,

cr

oss-

bord

er

proj

ects

, coa

l and

ga

s pr

ogra

mm

es in

lin

e w

ith IR

P

Conc

lude

co

ntra

cts

for c

oal,

coge

nera

tion

and

gas

IPPs

for

addi

tiona

l pow

er

capa

city

as

per I

RP

Incr

ease

the

gene

ratio

n ca

paci

ty

thro

ugh

rene

wab

le

ener

gy, c

oal,

gas,

coge

nera

tion,

cr

oss-

bord

er

proj

ects

, bio

mas

s, bi

ogas

in li

ne w

ith

the

upda

ted

IRP

Incr

ease

the

gene

ratio

n ca

paci

ty

thro

ugh

rene

wab

le

ener

gy, c

oal,

gas,

coge

nera

tion,

cr

oss-

bord

er p

roje

cts,

biom

ass,

biog

as in

lin

e w

ith th

e up

date

d IR

P

Incr

ease

the

gene

ratio

n ca

paci

ty

thro

ugh

rene

wab

le

ener

gy, c

oal,

gas,

coge

nera

tion,

cr

oss-

bord

er

proj

ects

, bio

mas

s, bi

ogas

in li

ne w

ith

the

upda

ted

IRP

Tran

smis

sion

in

fras

truc

ture

so

lutio

n

N/A

Bila

tera

l Ene

rgy

Agre

emen

t sig

ned

with

gov

ernm

ent

of D

RC

Neg

otia

te P

PA a

nd

reso

lve

tran

smis

sion

so

lutio

n as

soci

ated

w

ith p

ower

del

iver

y fr

om In

ga

RSA

has

com

mitt

ed

to p

rocu

re

2 50

0 M

W fr

om

the

first

pha

se o

f th

e pr

ojec

t (N

OTE

: RS

A d

oes

not b

uild

th

e pr

ojec

t but

is

a Bu

yer,

whe

reas

th

e D

RC ta

kes

the

finan

cing

and

co

nstr

uctio

n ris

k of

del

iver

ing

the

pow

er a

t the

bor

der

betw

een

DRC

/Za

mbi

a

Fina

lise

the

tran

smis

sion

in

fras

truc

ture

so

lutio

n re

quire

d to

eva

cuat

e th

e po

wer

ove

r Zam

bia,

Zi

mba

bwe/

Bots

wan

a an

d in

to

RSA

Conc

lude

ne

gotia

tions

with

th

e tr

ansi

t cou

ntrie

s (Z

ambi

a, Z

imba

bwe,

Bo

tsw

ana)

Impl

emen

t Ing

a Pr

ojec

t Agr

eem

ent

SO 2

.6 P

SP F

ram

ewor

k:

Rand

s pr

ivat

e in

vest

men

t and

mar

ket

shar

e of

the

priv

ate

owne

rshi

p of

bas

eloa

d,

rene

wab

le e

nerg

y,

fuel

s an

d ga

s

Rene

wab

le e

nerg

y bi

ddin

g ro

unds

N/A

N/A

Upg

rade

the

tran

smis

sion

in

fras

truc

ture

to

evac

uate

pow

er

from

the

Nor

ther

n Ca

pe

Expr

essi

on o

f In

tere

st is

sued

re

ques

ting

inte

rest

ed p

artie

s to

regi

ster

in

tere

st w

ith th

e D

epar

tmen

t

Laun

ch th

e re

new

able

ene

rgy

bidd

ing

roun

ds in

ac

cord

ance

with

th

e pa

ce a

nd s

cale

ap

prov

ed u

nder

th

e IR

P

Laun

ch th

e re

new

able

en

ergy

bid

ding

ro

unds

in a

ccor

danc

e w

ith th

e pa

ce a

nd

scal

e ap

prov

ed u

nder

th

e IR

P

Laun

ch th

e re

new

able

ene

rgy

bidd

ing

roun

ds in

ac

cord

ance

with

th

e pa

ce a

nd s

cale

ap

prov

ed u

nder

th

e IR

P


Sub-

Prog

ram

me

2.4

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

Indi

cato

rRe

port

ing

Peri

odA

nnua

l Tar

get

2017

/18

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 2

.3 P

olic

y an

d re

gula

tions

to e

nsur

e se

curit

y of

sup

ply

Cabi

net M

emor

andu

m

to M

inis

ter r

egar

ding

N

atio

nal E

nerg

y Re

gula

tor A

ct, 2

004

(Act

No.

40

of 2

004)

Bi-a

nnua

l Re

subm

it th

e Ca

bine

t M

emo

to M

inis

ter

rega

rdin

g th

e N

atio

nal

Ener

gy R

egul

ator

Bill

, ta

king

into

acc

ount

co

mm

ents

by

Cabi

net

No

targ

etN

o ta

rget

Min

iste

rial s

ubm

issi

on

on N

atio

nal E

nerg

y Re

gula

tor

If ap

prov

ed b

y M

inis

ter,

subm

it N

atio

nal E

nerg

y Re

gula

tor A

men

dmen

t Bill

Ca

bine

t Mem

oran

dum

Cabi

net M

emo

rega

rdin

g th

e ‘e

nd-s

tate

’ ele

ctric

ity

sect

or

Bi-a

nnua

l Su

bmit

a Ca

bine

t M

emo

to M

inis

ter w

ith

prop

osal

s re

gard

ing

the

‘end

-sta

te’

elec

tric

ity s

ecto

r

Min

iste

rial s

ubm

issi

on

on th

e ‘e

nd-s

tate

’ el

ectr

icity

sec

tor

No

targ

etSu

bmit

a Ca

bine

t M

emo

to M

inis

ter w

ith

prop

osal

s re

gard

ing

the

‘end

-sta

te’

elec

tric

ity s

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r

No

targ

et

Publ

ic c

omm

ents

re

gard

ing

polic

y or

re

gula

tions

take

n in

to

acco

unt

Bi-a

nnua

lPu

blis

h po

licy

or re

gula

tions

on

lice

nsin

g an

d em

bedd

ed g

ener

atio

n

Colla

te p

ublic

co

mm

ents

and

in

corp

orat

e in

to

licen

sing

regu

latio

ns

Prom

ulga

te th

e re

gula

tions

or p

olic

yN

o ta

rget

Publ

ish

polic

y or

re

gula

tions

on

licen

sing

an

d em

bedd

ed g

ener

atio

n

SO 2

.4 B

ulk

elec

tric

al

infr

astr

uctu

re re

quire

d fo

r the

uni

vers

al a

cces

s to

ele

ctric

ity

Agre

ed ro

llout

pl

an fo

r Mun

icip

al

Ass

et M

anag

emen

t Pr

ogra

mm

e

Bi-a

nnua

l U

nder

take

a p

hase

d M

unic

ipal

Ass

et

Man

agem

ent

Prog

ram

me,

focu

sing

on

eith

er re

venu

e m

anag

emen

t, en

ergy

effi

cien

cy, o

r ass

et

reha

bilit

atio

n

No

targ

etM

unic

ipal

Ass

et

Man

agem

ent

Fram

ewor

k de

velo

ped

and

cons

ulte

d on

with

m

unic

ipal

ities

and

N

ERSA

No

targ

etU

nder

take

a p

hase

d M

unic

ipal

Ass

et

Man

agem

ent P

rogr

amm

e fo

cusi

ng o

n ei

ther

re

venu

e m

anag

emen

t, en

ergy

effi

cien

cy, o

r ass

et

reha

bilit

atio

n

SO 2

.5 S

ecur

ity o

f su

pply

thro

ugh

addi

tiona

l pow

er

gene

ratio

n ca

paci

ty

Cabi

net M

emo

rega

rdin

g th

e IR

P up

date

(DoE

-app

rove

d dr

aft I

RP)

Qua

rter

lySu

bmit

a Ca

bine

t M

emo

to th

e M

inis

ter

rega

rdin

g th

e up

date

d IR

P, ta

king

into

co

nsid

erat

ion

publ

ic

com

men

ts

Colla

te p

ublic

co

mm

ents

and

in

corp

orat

e in

to th

e dr

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RP

Publ

ish

the

vario

us

scen

ario

s an

d th

eir

rela

ted

outp

uts

Subm

it to

Min

iste

r a

Cabi

net M

emo

rega

rdin

g th

e IR

P up

date

No

targ

et

Cont

ract

s fo

r coa

l, co

gene

ratio

n an

d ga

s IP

Ps fo

r add

ition

al

pow

er c

apac

ity a

s pe

r IRP

Ann

ual

Incr

ease

the

gene

ratio

n ca

paci

ty

thro

ugh

coal

in li

ne

with

the

upda

ted

IRP

No

targ

etN

o ta

rget

No

targ

etD

eter

min

e th

e pa

ce a

nd

scal

e of

the

prog

ram

me

in a

ccor

danc

e w

ith th

e ap

prov

ed IR

P

Incr

ease

the

gene

ratio

n ca

paci

ty th

roug

h co

al in

lin

e w

ith th

e up

date

d IR

P


Stra

tegi

c O

bjec

tives

Perf

orm

ance

Indi

cato

rRe

port

ing

Peri

odA

nnua

l Tar

get

2017

/18

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 2

.5 S

ecur

ity o

f su

pply

thro

ugh

addi

tiona

l pow

er

gene

ratio

n ca

paci

ty

(con

tinue

d)

Cont

ract

s fo

r coa

l, co

gene

ratio

n an

d ga

s IP

Ps fo

r add

ition

al

pow

er c

apac

ity a

s pe

r IR

P (c

ontin

ued)

Bi-a

nnua

lly

Incr

ease

the

gene

ratio

n ca

paci

ty th

roug

h ga

s in

line

with

the

upda

ted

IRP

No

targ

etLa

unch

the

Requ

est t

o Q

ualifi

catio

n fo

r the

Ri

char

ds B

ay P

roje

ct

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targ

etLa

unch

the

Requ

est f

or

Prop

osal

s fo

r the

Ric

hard

s Ba

y Pr

ojec

t

Incr

ease

the

gene

ratio

n ca

paci

ty th

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h ga

s in

line

with

the

upda

ted

IRP

Ann

ual

Incr

ease

the

gene

ratio

n ca

paci

ty

thro

ugh

coge

nera

tion

in li

ne w

ith th

e up

date

d IR

P

No

targ

etN

o ta

rget

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targ

etD

eter

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e th

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ce a

nd

scal

e of

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prog

ram

me

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e w

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prov

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P

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gene

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ty th

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h co

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ratio

n in

line

with

th

e up

date

d IR

P

Qua

rter

lyIn

crea

se g

ener

atio

n ca

paci

ty th

roug

h cr

oss -

bord

er p

roje

cts

in li

ne w

ith th

e up

date

d IR

P

Subm

it pr

opos

ed

mem

oran

da o

f ag

reem

ents

rela

ting

to M

ozam

biqu

e,

Bots

wan

a an

d Zi

mba

bwe

to M

inis

ter

No

targ

etD

evel

op a

dra

ft

Feas

ibili

ty S

tudy

Re

port

for t

he

gene

ratio

n an

d/or

tr

ansm

issi

on p

roje

ct

in M

ozam

biqu

e,

Bots

wan

a an

d Zi

mba

bwe

resp

ectiv

ely

Subj

ect t

o pr

opos

ed

MO

As

bein

g ag

reed

be

twee

n th

e tw

o co

untr

ies,

com

men

ce n

egot

iatio

ns

rega

rdin

g Po

wer

Pur

chas

e Ag

reem

ents

or t

rans

mis

sion

in

terc

onne

ctio

n an

d re

late

d ac

tiviti

es

Incr

ease

gen

erat

ion

capa

city

thro

ugh

cros

s-bo

rder

pro

ject

s in

line

w

ith th

e up

date

d IR

P

Ann

ual

Incr

ease

gen

erat

ion

capa

city

thro

ugh

rene

wab

le e

nerg

y in

lin

e w

ith th

e up

date

d IR

P

No

targ

etN

o ta

rget

No

targ

etD

eter

min

e th

e pa

ce a

nd

scal

e of

the

prog

ram

me

in a

ccor

danc

e w

ith th

e ap

prov

ed IR

P

Incr

ease

gen

erat

ion

capa

city

thro

ugh

rene

wab

le

ener

gy in

line

with

the

upda

ted

IRP


Stra

tegi

c O

bjec

tives

Perf

orm

ance

Indi

cato

rRe

port

ing

Peri

odA

nnua

l Tar

get

2017

/18

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 2

.5 S

ecur

ity o

f su

pply

thro

ugh

addi

tiona

l pow

er

gene

ratio

n ca

paci

ty

(con

tinue

d)

Cont

ract

s fo

r coa

l, co

gene

ratio

n an

d ga

s IP

Ps fo

r add

ition

al

pow

er c

apac

ity a

s pe

r IR

P (c

ontin

ued)

Ann

ual

Incr

ease

gen

erat

ion

capa

city

thro

ugh

biom

ass

in li

ne w

ith

the

upda

ted

IRP

No

targ

etN

o ta

rget

No

targ

etD

eter

min

e th

e pa

ce a

nd

scal

e of

the

prog

ram

me

in a

ccor

danc

e w

ith th

e ap

prov

ed IR

P

ncre

ase

gene

ratio

n ca

paci

ty

thro

ugh

biom

ass

in li

ne

with

the

upda

ted

IRP

Tran

smis

sion

in

fras

truc

ture

sol

utio

nA

nnua

lFi

nalis

e th

e tr

ansm

issi

on

infr

astr

uctu

re s

olut

ion

requ

ired

to e

vacu

ate

the

pow

er o

ver

Zam

bia,

Zim

babw

e/Bo

tsw

ana

and

into

RSA

No

targ

etN

o ta

rget

No

targ

etFi

nalis

e th

e tr

ansm

issi

on

infr

astr

uctu

re s

olut

ion

requ

ired

to e

vacu

ate

the

pow

er o

ver Z

ambi

a,

Zim

babw

e/Bo

tsw

ana

and

into

RSA

SO 2

.6 P

SP F

ram

ewor

k:

Rand

’s pr

ivat

e in

vest

men

t and

mar

ket

shar

e of

the

priv

ate

owne

rshi

p of

bas

eloa

d,

rene

wab

le e

nerg

y,

fuel

s an

d ga

s

Rene

wab

le e

nerg

y bi

ddin

g ro

unds

Ann

ual

Laun

ch th

e ne

w

capa

city

bid

ding

ro

unds

in a

ccor

danc

e w

ith th

e pa

ce a

nd

scal

e ap

prov

ed u

nder

th

e IR

P

No

targ

etN

o ta

rget

No

targ

etLa

unch

the

new

cap

acity

bi

ddin

g ro

unds

in

acco

rdan

ce w

ith th

e pa

ce

and

scal

e ap

prov

ed u

nder

th

e IR

P

2.3

Reso

urce

Con

side

rati

on

Prog

ram

me

2: E

nerg

y Po

licy

and

Plan

ning

(Sub

-Pro

gram

mes

)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Vote

d (M

ain

Ap

prop

riatio

n)A

djus

ted

App

ropr

iatio

n

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

Polic

y A

naly

sis

and

Rese

arch

2 33

7 47

5 1

570

2 42

1 1

868

2 53

1 2

638

2 82

0 En

ergy

Pla

nnin

g18

380

23

134

18

429

24

095

21

729

22

718

24

528

25

685

H

ydro

carb

on P

olic

y15

402

11

695

11

428

12

361

12

231

12

770

13

319

4

298

Elec

tric

ity, E

nerg

y Effi

cien

cy a

nd E

nviro

nmen

tal P

olic

y11

637

6

445

6 66

8 7

871

7 69

0 8

649

9 02

4 9

675

Tota

l for

pro

gram

mes

47 7

56

41 7

49

38 0

95

46 7

48

43 5

18

46 6

68

49 5

09

52 4

78


Prog

ram

me

2: E

nerg

y Po

licy

and

Plan

ning

(Eco

nom

ic

Clas

sific

atio

n)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Vote

d (M

ain

Ap

prop

riatio

n)A

djus

ted

App

ropr

iatio

n

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

Curr

ent p

aym

ents

47 7

48

41 7

08

38 0

95

46 7

48

43 5

18

46 6

68

49 5

09

52 4

78

Com

pens

atio

n of

em

ploy

ees

28 3

48

28 7

54

31 5

21

34 7

69

34 7

69

35 2

83

37 6

22

39 9

29

Sala

ries

and

wag

es25

153

25

523

2

7 95

9 29

831

29

861

30

343

32

356

34

338

So

cial

con

trib

utio

ns3

195

3 23

1 3

562

4 93

8 4

908

4 94

0 5

266

5 59

1 G

oods

and

ser

vice

s19

400

12

954

6

574

11 9

79

8 74

9 11

385

11

887

12

549

Ad

min

istr

ativ

e fe

es36

8 23

3 22

2 42

4 32

7 46

9 48

9 51

6 Ad

vert

isin

g1

012

111

147

218

161

227

236

249

Min

or a

sset

s-

- -

30

24

30

30

31

Cate

ring:

Dep

artm

enta

l act

iviti

es51

30

38

17

1 13

3 17

3 18

4 19

5 Co

mm

unic

atio

n (G

&S)

441

408

265

511

283

514

537

567

Com

pute

r ser

vice

s43

9 -

- 47

27

63

65

69

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nsul

tant

s: B

usin

ess

and

advi

sory

ser

vice

s9

643

8 14

4 34

2 4

668

3 52

0 4

377

4 57

4 4

829

Cont

ract

ors

59

15

- 93

35

97

10

2 10

8 Co

nsum

able

sup

plie

s8

19

39

28

38

29

30

32

Cons

umab

les:

Sta

tione

ry, p

rintin

g an

d offi

ce s

uppl

ies

334

8 24

33

6 19

6 30

4 31

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4 O

pera

ting

leas

es10

-

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- -

- -

Prop

erty

pay

men

ts-

- -

91

30

41

43

45

Trav

el a

nd s

ubsi

sten

ce4

993

2 94

1 4

062

3 85

6 3

575

3 66

1 3

816

4 03

0 Tr

aini

ng a

nd d

evel

opm

ent

151

- -

149

104

124

130

137

Ope

ratin

g pa

ymen

ts38

1 83

3 74

2 20

7 19

6 23

6 24

6 26

0 Ve

nues

and

faci

litie

s1

510

212

693

1 15

0 10

0 1

040

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8 1

147

Tran

sfer

s an

d su

bsid

ies

8 41

-

- -

- -

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ouse

hold

s8

41

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Paym

ents

for c

apita

l ass

ets

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- -

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- -

Tran

spor

t equ

ipm

ent

- -

- -

- -

- -

Oth

er m

achi

nery

and

equ

ipm

ent

- -

- -

- -

- -

Soft

war

e an

d ot

her i

ntan

gibl

e as

sets

- -

- -

- -

- -

Paym

ents

for fi

nanc

ial a

sset

s-

- -

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- -

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tal e

cono

mic

cla

ssifi

catio

n47

756

41

749

38

095

46

748

43

518

46

668

49

509

52

478


Prog

ram

me

2: E

nerg

y Po

licy

and

Plan

ning

(Tra

nsfe

r Pay

men

ts)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Vote

d (M

ain

Ap

prop

riatio

n)A

djus

ted

App

ropr

iatio

n

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

Bene

ficia

ryR’

000

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

R’00

0

Empl

oyee

soc

ial b

enefi

ts8

41

- -

- -

- -

Tota

l8

41

- -

- -

- -

2.4

Risk

Man

agem

ent

Stra

tegi

c Obj

ectiv

eSt

rate

gic

Risk

Risk

Con

sequ

ence

Miti

gatio

n St

rate

gy

SO 2

.1 Im

prov

ed e

nerg

y se

curit

yPr

icin

g/un

relia

bilit

y of

ele

ctric

ity s

uppl

y ca

usin

g m

igra

tion

of d

eman

d to

oth

er c

arrie

rsM

igra

tion

of d

eman

d fr

om th

e gr

id s

uppl

y to

al

tern

ativ

es s

uch

as ro

ofto

p so

lar,

gas,

etc.

Stra

nded

Esk

om a

sset

s/in

fras

truc

ture

Dev

elop

men

t of p

rice

path

as

part

of t

he

upda

ting

of th

e IR

P

Dev

elop

men

t of l

icen

sing

regu

latio

ns w

hich

w

ill e

nabl

e N

ERSA

’s sm

all-s

cale

em

bedd

ed

gene

ratio

n ru

les

to b

e im

plem

ente

d


3. PROGRAMME 3: PETROLEUM AND PETROLEUM PRODUCTS REGULATION

3.1 Programme Purpose Regulate the petroleum and petroleum products industry to ensure the optimal and orderly functioning of the petroleum

industry to achieve government’s developmental goals.

3.2 Budget Sub-Programmes• Petroleum Compliance, Monitoring and Enforcement

• Petroleum Licensing and Fuel Supply

• Fuel Pricing

• Regional Petroleum Regulation Offices


Sub-

Prog

ram

me

3.1:

Pet

role

um, C

ompl

ianc

e, M

onit

orin

g an

d En

forc

emen

t Th

is s

ub-p

rogr

amm

e m

onito

rs c

ompl

ianc

e w

ith t

he L

iqui

d Fu

els

Char

ter

and

tech

nica

l, le

gal a

nd c

omm

erci

al li

cens

ing

cond

ition

s. Th

is in

clud

es c

ompl

ianc

e w

ith im

port

and

exp

ort

cond

ition

s, as

wel

l as

the

enfo

rcem

ent o

f the

sub

mis

sion

of d

ata

by th

e in

dust

ry. T

he s

ub-p

rogr

amm

e al

so p

roce

sses

arb

itrat

ion

requ

ests

as

wel

l as

prom

otio

n of

acc

ess

to in

form

atio

n

requ

ests

on

beha

lf of

the

Cont

rolle

r of P

etro

leum

Pro

duct

s.

Sub-

Prog

ram

me

3.1

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tive

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 3

.1 C

ompl

ianc

e m

onito

ring

and

enfo

rcem

ent i

n th

e pe

trol

eum

sec

tor

6 00

0 Re

tail

site

co

mpl

ianc

e in

spec

tions

co

nduc

ted

Enfo

rcem

ent n

otic

es

issu

ed in

80%

of

case

s w

here

non

-co

mpl

ianc

e w

as

iden

tified

dur

ing

rout

ine

com

plia

nce

insp

ectio

ns

Enfo

rcem

ent n

otic

es

issu

ed in

85%

of

case

s w

here

non

-co

mpl

ianc

e w

as

iden

tified

dur

ing

rout

ine

com

plia

nce

insp

ectio

ns

(bas

elin

e 2

000

reta

il si

te c

ompl

ianc

e in

spec

tions

co

nduc

ted)

Enfo

rcem

ent n

otic

es

issu

ed in

90%

of

case

s w

here

non

-co

mpl

ianc

e w

as

iden

tified

dur

ing

rout

ine

com

plia

nce

insp

ectio

ns

(bas

elin

e 1

500

reta

il si

te c

ompl

ianc

e in

spec

tions

co

nduc

ted)

1 50

0 Re

tail

site

co

mpl

ianc

e in

spec

tions

co

nduc

ted

1 50

0 Re

tail

site

co

mpl

ianc

e in

spec

tions

co

nduc

ted

1 50

0 Re

tail

site

co

mpl

ianc

e in

spec

tions

co

nduc

ted

1 50

0 Re

tail

site

co

mpl

ianc

e in

spec

tions

co

nduc

ted

7 56

8 Fu

el s

ampl

es

test

edEn

forc

emen

t no

tices

issu

ed in

95

% o

f cas

es w

here

no

n-co

mpl

ianc

e w

as id

entifi

ed

durin

g ro

utin

e fu

el

sam

ple

test

ing

Enfo

rcem

ent

notic

es is

sued

in

95%

of c

ases

whe

re

non-

com

plia

nce

was

iden

tified

du

ring

rout

ine

fuel

sa

mpl

e te

stin

g (b

asel

ine

1 08

0 fu

el

sam

ples

test

ed)

Enfo

rcem

ent

notic

es is

sued

in

95%

of c

ases

whe

re

non-

com

plia

nce

was

iden

tified

du

ring

rout

ine

fuel

sa

mpl

e te

stin

g (b

asel

ine

1 89

2 fu

el

sam

ples

test

ed)

1 89

2 Fu

el s

ampl

es

test

ed1

080

Fuel

sam

ples

te

sted

1 08

0 Fu

el s

ampl

es

test

ed1

080

Fuel

sam

ples

te

sted


Sub-

Prog

ram

me

3.1

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tive

Perf

orm

ance

In

dica

tors

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 3

.1 C

ompl

ianc

e m

onito

ring

and

enfo

rcem

ent i

n th

e pe

trol

eum

sec

tor

Num

ber o

f ret

ail

site

com

plia

nce

insp

ectio

ns

cond

ucte

d

Enfo

rcem

ent n

otic

es

issu

ed in

80%

of

case

s w

here

non

- co

mpl

ianc

e w

as

iden

tified

dur

ing

rout

ine

com

plia

nce

insp

ectio

ns

Enfo

rcem

ent n

otic

es

issu

ed in

85%

of

case

s w

here

non

- co

mpl

ianc

e w

as

iden

tified

dur

ing

rout

ine

com

plia

nce

insp

ectio

ns

(bas

elin

e 2

000

reta

il si

te c

ompl

ianc

e in

spec

tions

co

nduc

ted)

Enfo

rcem

ent n

otic

es

issu

ed in

90%

of

case

s w

here

non

- co

mpl

ianc

e w

as

iden

tified

dur

ing

rout

ine

com

plia

nce

insp

ectio

ns

(bas

elin

e 1

500

reta

il si

te c

ompl

ianc

e in

spec

tions

co

nduc

ted)

1 50

0 Re

tail

site

co

mpl

ianc

e in

spec

tions

co

nduc

ted

1 50

0 Re

tail

site

co

mpl

ianc

e in

spec

tions

co

nduc

ted

1 50

0 Re

tail

site

co

mpl

ianc

e in

spec

tions

co

nduc

ted

1 50

0 Re

tail

site

co

mpl

ianc

e in

spec

tions

co

nduc

ted

Num

ber o

f fue

l sa

mpl

es te

sted

Enfo

rcem

ent

notic

es is

sued

in

95%

of c

ases

whe

re

non-

com

plia

nce

was

iden

tified

du

ring

rout

ine

fuel

sa

mpl

e te

stin

g

Enfo

rcem

ent

notic

es is

sued

in

95%

of c

ases

whe

re

non-

com

plia

nce

was

iden

tified

du

ring

rout

ine

fuel

sa

mpl

e te

stin

g (b

asel

ine

1 08

0 fu

el

sam

ples

test

ed)

Enfo

rcem

ent

notic

es is

sued

in

95%

of c

ases

whe

re

non-

com

plia

nce

was

iden

tified

du

ring

rout

ine

fuel

sa

mpl

e te

stin

g (b

asel

ine

1 89

2 fu

el

sam

ples

test

ed)

1 89

2 Fu

el s

ampl

es

test

ed1

080

Fuel

sam

ples

te

sted

1 08

0 Fu

el s

ampl

es

test

ed1

080

Fuel

sam

ples

te

sted

Sub-

Prog

ram

me

3.1

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tive

Perf

orm

ance

In

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t

Qua

rter

ly T

arge

t

Q1

Q2

Q3

Q4

SO 3

.1 C

ompl

ianc

e m

onito

ring

and

enfo

rcem

ent i

n th

e pe

trol

eum

sec

tor

Num

ber o

f ret

ail

site

com

plia

nce

insp

ectio

ns c

ondu

cted

Qua

rter

ly1

500

Reta

il si

te

com

plia

nce

insp

ectio

ns c

ondu

cted

300

Reta

il si

te

com

plia

nce

insp

ectio

ns c

ondu

cted

800

Reta

il si

te

com

plia

nce

insp

ectio

ns c

ondu

cted

(c

umul

ativ

e ta

rget

)

1 10

0 Re

tail

site

co

mpl

ianc

e in

spec

tions

con

duct

ed

(cum

ulat

ive

targ

et)

1 50

0 Re

tail

site

co

mpl

ianc

e in

spec

tions

con

duct

ed

(cum

ulat

ive

targ

et)

Num

ber o

f fue

l sa

mpl

es te

sted

Qua

rter

ly1

080

Fuel

sam

ples

te

sted

250

Fuel

sam

ples

te

sted

290

Fuel

sam

ples

te

sted

290

Fuel

sam

ples

te

sted

250

Fuel

sam

ples

te

sted


Sub-

Prog

ram

me

3.2:

Pet

role

um L

icen

sing

and

Fue

l Sup

ply

This

sub-

prog

ram

me

man

ages

the

adju

dica

tion

of p

etro

leum

lice

nce

appl

icat

ions

, reg

ulat

es th

e pe

rmitt

ing

of th

e ex

port

and

impo

rt o

f pet

role

um p

rodu

cts,

mon

itors

fuel

stoc

k le

vels

, and

co-o

rdin

ates

cor

rect

ive

actio

ns to

avo

id fu

el sh

orta

ges.

This

ent

ails

con

duct

ing

licen

ce a

naly

ses a

nd e

nsur

ing

perm

it an

d ch

arte

r com

plia

nce

and

fuel

supp

ly. I

t als

o in

clud

es a

djud

icat

ion

of d

iffer

ent l

icen

ce ty

pes

in a

ccor

danc

e w

ith th

e Pe

trol

eum

Pro

duct

s Ac

t, 19

77 (A

ct N

o. 1

20 o

f 197

7), a

s am

ende

d.

Sub-

Prog

ram

me

3.2

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

6/17

Stra

tegi

c O

bjec

tive

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 3

.2 P

rom

ote

petr

oleu

m li

cens

ing

50%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

N/A

30%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

40%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

50%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

50%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

50%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

50%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

Sub-

Prog

ram

me

3.2

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tive

Perf

orm

ance

In

dica

tors

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 3

.2 P

rom

ote

petr

oleu

m li

cens

ing

% o

f lic

ence

ap

plic

atio

ns

appr

oved

whe

re

BEE

owne

rshi

p is

at

leas

t 50%

N/A

30%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

40%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

50%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

50%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

50%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

50%

of l

icen

ce

appl

icat

ions

ap

prov

ed h

ave

50%

BE

E ow

ners

hip

Sub-

Prog

ram

me

3.2

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tive

Perf

orm

ance

In

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 3

.2 P

rom

ote

petr

oleu

m li

cens

ing

% o

f lic

ence

ap

plic

atio

ns a

ppro

ved

whe

re B

EE o

wne

rshi

p is

at l

east

50%

Qua

rter

ly50

% o

f lic

ence

ap

plic

atio

ns a

ppro

ved

have

50%

BEE

ow

ners

hip

50%

of l

icen

ce

appl

icat

ions

app

rove

d ha

ve 5

0% B

EE

owne

rshi

p

50%

of l

icen

ce

appl

icat

ions

app

rove

d ha

ve 5

0% B

EE

owne

rshi

p

50%

of l

icen

ce

appl

icat

ions

app

rove

d ha

ve 5

0% B

EE

owne

rshi

p

50%

of l

icen

ce

appl

icat

ions

app

rove

d ha

ve 5

0% B

EE

owne

rshi

p


Sub-

Prog

ram

me

3.3:

Fue

l Pri

cing

Reg

ulat

ion

This

sub

-pro

gram

me

regu

late

s th

e pr

icin

g of

pet

role

um p

rodu

cts

in a

ccor

danc

e w

ith th

e le

gisl

ativ

e fr

amew

ork.

Thi

s en

tails

the

dete

rmin

atio

n, re

view

, upd

ate

and

mai

nten

ance

of f

uel

levi

es a

nd m

argi

ns a

nd th

e pr

oces

s of p

ayin

g fu

el le

vies

. Fue

l pric

e ad

min

istr

atio

n in

clud

es d

evel

opin

g, e

valu

atin

g an

d m

onito

ring

pric

e m

odel

s, up

datin

g el

emen

ts o

f the

Bas

ic F

uel P

rice

(BFP

), an

d en

surin

g se

cure

aud

it se

rvic

es fo

r the

aud

iting

of f

uel p

rices

to e

nsur

e in

tern

atio

nally

com

petit

ive

pric

ing

of p

etro

leum

pro

duct

s, th

ereb

y en

ablin

g in

vest

men

t in

the

sect

or.

Sub-

Prog

ram

me

3.3

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tive

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 3

.3 P

etro

leum

pr

oduc

ts m

arke

t re

gula

ted

10 P

ublic

atio

ns o

f Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

N/A

N/A

N/A

2 Pu

blic

atio

ns o

f the

Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

2 Pu

blic

atio

ns o

f the

Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

2 Pu

blic

atio

ns o

f the

Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

2 Pu

blic

atio

ns o

f the

Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

SO 3

.4 V

erifi

catio

n of

fuel

pric

e ad

just

men

ts

(ext

erna

l aud

itors

)

48 A

udit

repo

rts

on fu

el p

rice

adju

stm

ents

(e

xter

nal a

udito

rs)

N/A

N/A

N/A

12 A

udit

repo

rts

on

the

fuel

s fin

ding

(e

xter

nal a

udito

rs)

12 A

udit

repo

rts

on fu

el p

rice

adju

stm

ents

(e

xter

nal a

udito

rs)

12 A

udit

repo

rts

on fu

el p

rice

adju

stm

ents

(e

xter

nal a

udito

rs)

12 A

udit

repo

rts

on fu

el p

rice

adju

stm

ents

(e

xter

nal a

udito

rs)

Sub-

Prog

ram

me

3.3

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tive

Perf

orm

ance

In

dica

tors

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 3

.3 P

etro

leum

pr

oduc

ts m

arke

t re

gula

ted

Num

ber o

f pu

blic

atio

ns o

f Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

N/A

N/A

N/A

2 Pu

blic

atio

ns o

f the

Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

2 Pu

blic

atio

ns o

f the

Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

2 Pu

blic

atio

ns o

f the

Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

2 Pu

blic

atio

ns o

f the

Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

SO 3

.4 V

erifi

catio

n of

fuel

pric

e ad

just

men

ts

(ext

erna

l aud

itors

)

Num

ber o

f aud

it re

port

s on

fuel

pr

ice

adju

stm

ents

(e

xter

nal a

udito

rs)

N/A

N/A

N/A

12 A

udit

repo

rts

on fu

el p

rice

adju

stm

ents

(e

xter

nal a

udito

rs)

12 A

udit

repo

rts

on fu

el p

rice

adju

stm

ents

(e

xter

nal a

udito

rs)

12 A

udit

repo

rts

on fu

el p

rices

ad

just

men

ts

(ext

erna

l aud

itors

)

12 A

udit

repo

rts

on fu

el p

rice

adju

stm

ents

(e

xter

nal a

udito

rs)


Sub-

Prog

ram

me

3.3

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tive

Perf

orm

ance

In

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 3

.3 P

etro

leum

pr

oduc

ts m

arke

t re

gula

ted

Num

ber o

f pu

blic

atio

ns o

f Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

Bian

nual

2 Pu

blic

atio

ns o

f the

Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

No

targ

et1

Publ

icat

ion

of th

e Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

No

targ

et1

Publ

icat

ion

of th

e Pe

trol

eum

Pro

duct

s M

arke

t Ana

lysi

s Re

port

s

SO 3

.4 V

erifi

catio

n of

fu

el p

rice

adju

stm

ents

(e

xter

nal a

udito

rs)

Num

ber o

f aud

it re

port

s on

fuel

pric

e ad

just

men

ts (e

xter

nal

audi

tors

)

Mon

thly

12 A

udit

repo

rts

on

fuel

pric

e ad

just

men

ts

(ext

erna

l aud

itors

)

3 Au

dit r

epor

ts o

n fu

el

pric

e ad

just

men

ts3

Audi

t rep

orts

on

fuel

pr

ice

adju

stm

ents

3 Au

dit r

epor

ts o

n fu

el

pric

e ad

just

men

ts3

Audi

t rep

orts

on

fuel

pr

ice

adju

stm

ents

Sub-

Prog

ram

me

3.4:

Reg

iona

l Pet

role

um R

egul

atio

n O

ffice

sTh

is s

ub-p

rogr

amm

e pr

ovid

es a

dvic

e on

inte

grat

ed e

nerg

y se

rvic

es, d

evel

ops

appr

opria

te in

terv

entio

ns to

enh

ance

and

pro

mot

e un

iver

sal a

cces

s to

ene

rgy,

and

ens

ures

eco

nom

ic a

nd

tech

nica

l com

plia

nce

with

rele

vant

legi

slat

ion.

In a

dditi

on, a

ll an

nual

info

rmat

ion

subm

itted

by

licen

ce h

olde

rs is

cap

ture

d an

d an

alys

ed.

3.3

Reso

urce

Con

side

rati

on

Prog

ram

me

3: P

etro

leum

and

Pet

role

um P

rodu

cts

Regu

latio

n (S

ub-P

rogr

amm

es)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Vote

d (M

ain

Ap

prop

riatio

n)A

djus

ted

App

ropr

iatio

n

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

Petr

oleu

m C

ompl

ianc

e, M

onito

ring

and

Enfo

rcem

ent

6 79

7 13

541

13

847

13

707

13

569

12

728

13

306

14

151

Petr

oleu

m L

icen

sing

and

Fue

l Sup

ply

15 4

73

19 4

00

20 7

40

24 0

59

24 0

09

26 9

46

28 1

16

30 1

78

Fuel

Pric

ing

3 56

6 9

158

6 83

9 7

547

7 48

5 8

465

7 84

4 8

367

Regi

onal

Pet

role

um R

egul

atio

n O

ffice

s-

22 4

49

27 5

32

32 5

58

32 4

65

33 6

89

36 2

75

38 2

03

Tota

l for

pro

gram

mes

25 8

36

64 5

48

68 9

58

77 8

71

77 5

28

81 8

28

85 5

41

90 8

99


Prog

ram

me

3: P

etro

leum

and

Pet

role

um P

rodu

cts

Regu

latio

n (E

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mic

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ssifi

catio

n)

Base

line

Med

ium

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m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

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2016

/17

2017

/18

2018

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2019

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ited

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utco

me

Aud

ited

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line

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36

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58

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99

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pens

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em

ploy

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84

41 9

27

52 5

66

56 7

92

56 7

92

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17

64 6

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68 8

39

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and

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es16

592

36

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45

620

48

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52

388

55

599

59

202

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al c

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2 5

322

6 94

6 8

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529

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637

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20 8

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fees

128

479

297

332

305

346

363

383

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rtis

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5 46

8 43

2 95

7 87

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040

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or a

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172

117

177

185

195

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17

85

64

423

315

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438

463

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mun

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2 28

6 67

5 58

6 63

2 61

0 63

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9 17

3 50

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d ad

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396

9 05

6 10

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329

9 21

9 9

965

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1 9

961

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l ser

vice

s (G

&S)

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7

21

21

21

22

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7 11

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gove

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tran

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22

32

167

144

174

182

192

Cons

umab

le s

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6 15

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34

4 37

3 35

8 37

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uppl

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47

98

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81

69

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1 26

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al a

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059

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4 2

328

2 36

2 2

474

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367

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1 33

1 1

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280

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1


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ram

me

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etro

leum

and

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role

um P

rodu

cts

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latio

n (E

cono

mic

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ssifi

catio

n)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

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utco

me

Aud

ited

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utco

me

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ain

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line

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and

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spor

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ipm

ent

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and

equ

ipm

ent

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war

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d ot

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ntan

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Paym

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ial a

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36

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48

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958

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ram

me

3: P

etro

leum

and

Pet

role

um P

rodu

cts

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latio

n (T

rans

fer P

aym

ents

)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

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utco

me

Aud

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utco

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ted

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ropr

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n

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sed

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dica

tive

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line

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line

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sed

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dica

tive

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line

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ficia

ryR’

000

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ts53

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rodu

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ssoc

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3.4

Risk

Man

agem

ent

Stra

tegi

c O

bjec

tive

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tegi

c Ri

skRi

sk C

onse

quen

ceM

itiga

tion

Stra

tegy

SO 3

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Prom

ote

Petr

oleu

m L

icen

sing

Perp

etua

ted

ineq

ualit

y in

the

petr

oleu

m s

ecto

rD

elay

s in

ach

ievi

ng s

et B

EE ta

rget

s an

d tr

ansf

orm

atio

n ob

ject

ives

Lack

of c

onfid

ence

on

the

regu

lato

ry

envi

ronm

ent

Stra

tegy

on

tran

sfor

mat

ion

Com

preh

ensi

ve m

otiv

atio

n to

Ene

rgy

Polic

y an

d Pl

anni

ng B

ranc

h to

effe

ct c

hang

e in

legi

slat

ion

Ded

icat

ed P

etro

leum

Adv

ocac

y Pr

ogra

mm

e


4. PROGRAMME 4: ELECTRIFICATION AND ENERGY PROGRAMME AND PROJECT MANAGEMENT

4.1 Programme Purpose To manage, co-ordinate and monitor programmes and projects focused on access to energy.

4.2 Budget Sub-Programmes• Integrated National Electrification Programme

• Energy Regional Offices

• Programmes and Project Management Office

• Electricity Infrastructure

Sub-Programme 4.1: Integrated National Electrification ProgrammeThe Integrated National Electrification Programme (INEP) is responsible for planning, funding, and project management for

new grid and non-grid household connections and bulk infrastructure (e.g., medium voltage [MV] lines and substations).

The programme is implemented by transferring funds to implementing agencies (Eskom, local municipalities and non-

grid service providers) with the aim of achieving universal access to energy by 2025.


Sub-

Prog

ram

me

4.1

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tive

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 4

.1 A

cces

s to

ele

ctric

ity b

y ho

useh

olds

12 Q

uart

erly

Re

port

s on

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allo

catio

n of

fu

ndin

g an

d m

onito

ring

of p

rogr

ess

of a

dditi

onal

ho

useh

olds

to b

e el

ectr

ified

with

gr

id e

lect

rifica

tion

tow

ard

the

2019

/20

targ

et

of 1

.25

mill

ion

in th

e N

atio

nal

Elec

trifi

catio

n Pl

an

1 A

nnua

l Rep

ort

on th

e al

loca

tion

of fu

ndin

g an

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prog

ress

on

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num

ber

of a

dditi

onal

ho

useh

olds

el

ectr

ified

with

gr

id e

lect

rifica

tion

tow

ard

the

2012

/13

targ

et o

f 180

000

in

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Nat

iona

l El

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ber o

f ad

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su

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up

grad

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new

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line

s co

nstr

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d •

450

km o

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line

s up

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nnua

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f:

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targ

et o

f:

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k su

bsta

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nal

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tatio

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targ

et o

f:

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k su

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tegi

c O

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tive

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ar S

trat

egic

Pl

an T

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t

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ual P

erfo

rman

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ed

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orm

ance

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ium

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m T

arge

ts

2013

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2014

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2015

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2016

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2017

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2018

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2019

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SO 4

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cces

s to

ele

ctric

ity

by h

ouse

hold

s (c

ontin

ued)

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tal n

on-g

rid

conn

ectio

n of

11

5 00

0 ho

useh

olds

by

Mar

ch 2

019

of

whi

ch 8

6 25

0 (7

5%)

are

in th

e ru

ral a

reas

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nnua

l Rep

ort

on th

e al

loca

tion

of fu

ndin

g an

d m

onito

ring

of

prog

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on

num

ber

of a

dditi

onal

ho

useh

olds

el

ectr

ified

with

non

-gr

id e

lect

rifica

tion

tow

ard

the

2012

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et o

f 10

000

in th

e N

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nal

Elec

trifi

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Num

ber o

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catio

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d th

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14/1

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15/1

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Rep

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itorin

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pro

gres

s of

add

ition

al

hous

ehol

ds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

ds th

e 20

16/1

7 ta

rget

of

20

000

in

the

Nat

iona

l El

ectr

ifica

tion

Plan

4 Q

uart

erly

Rep

orts

on

the

allo

catio

n of

fund

ing

and

mon

itorin

g of

pro

gres

s of

add

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al

hous

ehol

ds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

ds th

e 20

17/1

8 ta

rget

of

15

000

in

the

Nat

iona

l El

ectr

ifica

tion

Plan

4 Q

uart

erly

Rep

orts

on

the

allo

catio

n of

fund

ing

and

mon

itorin

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pro

gres

s of

th

e ad

ditio

nal

hous

ehol

ds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

ds th

e 20

18/1

9 ta

rget

of

16

500

in

the

Nat

iona

l El

ectr

ifica

tion

Plan

4 Q

uart

erly

Rep

orts

on

the

allo

catio

n of

fund

ing

and

mon

itorin

g of

pro

gres

s of

th

e ad

ditio

nal

hous

ehol

ds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

ds th

e 20

19/2

0 ta

rget

of

18

150

in

the

Nat

iona

l El

ectr

ifica

tion

Plan

Sub-

Prog

ram

me

4.1

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Pe

rfor

man

ce

Indi

cato

rs

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 4

.1 A

cces

s to

ele

ctric

ity b

y ho

useh

olds

Num

ber o

f Q

uart

erly

Rep

orts

of

add

ition

al

hous

ehol

ds to

be

elec

trifi

ed w

ith

grid

ele

ctrifi

catio

n to

war

d th

e 20

17/1

8 ta

rget

of 2

35 0

00

in th

e N

atio

nal

Elec

trifi

catio

n Pl

an

1 A

nnua

l Rep

ort

on a

lloca

tion

of fu

ndin

g an

d m

onito

ring

of

prog

ress

of n

umbe

r of

add

ition

al

hous

ehol

ds

elec

trifi

ed w

ith

grid

ele

ctrifi

catio

n to

war

d th

e 20

12/1

3 ta

rget

of 1

80 0

00

in th

e N

atio

nal

Elec

trifi

catio

n Pl

an

Num

ber o

f ad

ditio

nal

hous

ehol

ds to

be

elec

trifi

ed w

ith

grid

ele

ctrifi

catio

n to

war

d th

e 20

14/1

5 ta

rget

of 2

65 0

00

in th

e N

atio

nal

Elec

trifi

catio

n Pl

an

4 Q

uart

erly

Rep

orts

on

the

addi

tiona

l ho

useh

olds

to b

e el

ectr

ified

with

gr

id e

lect

rifica

tion

tow

ard

the

2015

/16

targ

et o

f 260

000

In

the

Nat

iona

l El

ectr

ifica

tion

Plan

4 Q

uart

erly

Rep

orts

on

the

allo

catio

n of

fund

ing

and

mon

itorin

g of

pro

gres

s of

add

ition

al

hous

ehol

ds to

be

elec

trifi

ed w

ith

grid

ele

ctrifi

catio

n to

war

ds th

e 20

16/1

7 ta

rget

of

235

000

in

the

Nat

iona

l El

ectr

ifica

tion

Plan

4 Q

uart

erly

Rep

orts

on

the

addi

tiona

l ho

useh

olds

to b

e el

ectr

ified

with

gr

id e

lect

rifica

tion

tow

ards

the

2017

/18

targ

et

of 2

35 0

00 in

th

e N

atio

nal

Elec

trifi

catio

n Pl

an

4 Q

uart

erly

Rep

orts

on

the

addi

tiona

l ho

useh

olds

to b

e el

ectr

ified

with

gr

id e

lect

rifica

tion

tow

ards

the

2018

/19

targ

et

of 2

38 0

00 in

th

e N

atio

nal

Elec

trifi

catio

n Pl

an

4 Q

uart

erly

Rep

orts

on

the

addi

tiona

l ho

useh

olds

to b

e el

ectr

ified

with

gr

id e

lect

rifica

tion

tow

ards

the

2019

/20

targ

et

of 2

50 0

00 in

th

e N

atio

nal

Elec

trifi

catio

n Pl

an


Stra

tegi

c O

bjec

tives

Pe

rfor

man

ce

Indi

cato

rs

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 4

.1 A

cces

s to

ele

ctric

ity

by h

ouse

hold

s (c

ontin

ued)

Num

ber o

f qua

rter

ly

prog

ress

repo

rts

on

build

ing/

upgr

adin

g of

ele

ctrifi

catio

n in

fras

truc

ture

pr

ojec

ts to

war

d th

e 20

17/1

8 ta

rget

1 A

nnua

l Rep

ort

on th

e al

loca

tion

of fu

ndin

g an

d m

onito

ring

of p

rogr

ess

of

build

ing/

upgr

adin

g of

ele

ctrifi

catio

n in

fras

truc

ture

pr

ojec

ts to

war

d th

e 20

12/1

3 ta

rget

of:

• 4

new

bul

k su

bsta

tions

bui

lt •

5 ad

ditio

nal

subs

tatio

ns

upgr

aded

•

275

k m n

ew

MV

pow

er li

nes

cons

truc

ted

• 20

0 k m

of

exis

ting

MV

pow

er li

nes

upgr

aded

Build

ing/

upgr

adin

g of

ele

ctrifi

catio

n in

fras

truc

ture

pr

ojec

ts to

war

d th

e 20

14/1

5 ta

rget

of:

• 4

new

bul

k su

bsta

tions

bui

lt •

7 ad

ditio

nal

subs

tatio

ns

upgr

aded

/st

reng

then

ed

• 15

0 km

new

M

V po

wer

line

s co

nstr

ucte

d •

80 k

m o

f exi

stin

g M

V po

wer

line

s up

grad

ed/

stre

ngth

ened

po

wer

line

s up

grad

ed

4 Q

uart

erly

Rep

orts

on

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build

ing/

upgr

adin

g of

el

ectr

ifica

tion

infr

astr

uctu

re

proj

ects

tow

ard

the

2015

/16

targ

et o

f:

• 4

new

bul

k su

bsta

tions

bui

lt •

6 ad

ditio

nal

subs

tatio

ns

upgr

aded

•

110

k m n

ew

MV

pow

er li

nes

cons

truc

ted

• 95

km

of e

xist

ing

MV

pow

er li

nes

upgr

aded

4 Q

uart

erly

Rep

orts

on

the

allo

catio

n of

fund

ing

and

mon

itorin

g of

pro

gres

s of

bu

ildin

g/up

grad

ing

of e

lect

rifica

tion

infr

astr

uctu

re

proj

ects

tow

ards

the

2016

/17

targ

et o

f:

• 3

new

bul

k su

bsta

tions

bui

lt •

3 ad

ditio

nal

subs

tatio

ns

upgr

aded

•

90 k

m n

ew M

V po

wer

line

s co

nstr

ucte

d •

90 k

m o

f exi

stin

g M

V po

wer

line

s up

grad

ed

4 Q

uart

erly

Rep

orts

on

the

allo

catio

n of

fund

ing

and

mon

itorin

g of

pro

gres

s of

bu

ildin

g/up

grad

ing

of e

lect

rifica

tion

infr

astr

uctu

re

proj

ects

tow

ards

the

2017

/18

targ

et o

f:

• 3

new

bul

k su

bsta

tions

bui

lt •

4 ad

ditio

nal

subs

tatio

ns

upgr

aded

•

95 k

m n

ew M

V po

wer

line

s co

nstr

ucte

d •

95 k

m o

f exi

stin

g M

V po

wer

line

s up

grad

ed

4 Q

uart

erly

Rep

orts

on

the

allo

catio

n of

fund

ing

and

mon

itorin

g of

pro

gres

s of

bu

ildin

g/up

grad

ing

of e

lect

rifica

tion

infr

astr

uctu

re

proj

ects

tow

ards

the

2018

/19

targ

et o

f:

• 3

new

bul

k su

bsta

tions

bui

lt •

4 ad

ditio

nal

subs

tatio

ns

upgr

aded

•

100

k m n

ew

MV

pow

er li

nes

cons

truc

ted

• 90

km

of e

xist

ing

MV

pow

er li

nes

upgr

aded

4 Q

uart

erly

Rep

orts

on

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allo

catio

n of

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ing

and

mon

itorin

g of

pro

gres

s of

bu

ildin

g/up

grad

ing

of e

lect

rifica

tion

infr

astr

uctu

re

proj

ects

tow

ards

the

2019

/20

targ

et o

f:

• 3

new

bul

k su

bsta

tions

bui

lt •

4 ad

ditio

nal

subs

tatio

ns

upgr

aded

•

100

k m n

ew

MV

pow

er li

nes

cons

truc

ted

• 90

km

of e

xist

ing

MV

pow

er li

nes

upgr

aded

Num

ber o

f qu

arte

rly re

port

s on

add

ition

al

hous

ehol

ds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

ds th

e 20

17/1

8 ta

rget

of

15

000

in

the

Nat

iona

l El

ectr

ifica

tion

Plan

1 A

nnua

l Rep

ort

on th

e al

loca

tion

of fu

ndin

g an

d m

onito

ring

of p

rogr

ess

of

the

num

ber

of a

dditi

onal

ho

useh

olds

el

ectr

ified

with

non

-gr

id e

lect

rifica

tion

tow

ard

the

2012

/13

targ

et o

f 10

000

in th

e N

atio

nal

Elec

trifi

catio

n Pl

an

Num

ber o

f ad

ditio

nal

hous

ehol

ds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

d th

e 20

14/1

5 ta

rget

of 1

5 00

0 in

the

Nat

iona

l El

ectr

ifica

tion

Plan

Num

ber o

f ad

ditio

nal

hous

ehol

ds

elec

trifi

ed w

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on-

grid

ele

ctrifi

catio

n to

war

d th

e 20

15/1

6 ta

rget

of 2

0 00

0 in

the

Nat

iona

l El

ectr

ifica

tion

Plan

4 Q

uart

erly

Rep

orts

on

add

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al

hous

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ds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

ds th

e 20

16/1

7 ta

rget

of

20

000

in

the

Nat

iona

l El

ectr

ifica

tion

Plan

4 Q

uart

erly

Rep

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on

add

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al

hous

ehol

ds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

ds th

e 20

17/1

8 ta

rget

of

15

000

in

the

Nat

iona

l El

ectr

ifica

tion

Plan

4 Q

uart

erly

Rep

orts

on

add

ition

al

hous

ehol

ds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

ds th

e 20

18/1

9 ta

rget

of

16

500

in

the

Nat

iona

l El

ectr

ifica

tion

Plan

4 Q

uart

erly

Rep

orts

on

add

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al

hous

ehol

ds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

ds th

e 20

19/2

0 ta

rget

of

18

150

in

the

Nat

iona

l El

ectr

ifica

tion

Plan


Sub-

Prog

ram

me

4.1

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 4

.1 A

cces

s to

ele

ctric

ity b

y ho

useh

olds

Num

ber o

f qua

rter

ly

repo

rts

of a

dditi

onal

ho

useh

olds

to b

e el

ectr

ified

with

grid

el

ectr

ifica

tion

tow

ard

the

2017

/18

targ

et o

f 23

5 00

0 in

the

Nat

iona

l El

ectr

ifica

tion

Plan

Qua

rter

ly4

Qua

rter

ly R

epor

ts o

n ad

ditio

nal h

ouse

hold

s to

be

elec

trifi

ed w

ith

grid

ele

ctrifi

catio

n to

war

d th

e 20

17/1

8 ta

rget

of 2

35 0

00 in

the

Nat

iona

l Ele

ctrifi

catio

n Pl

an

1 Q

uart

erly

Rep

ort o

n al

loca

tion

of fu

ndin

g an

d m

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prog

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of a

dditi

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ho

useh

olds

to b

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ified

with

grid

el

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tion

tow

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th

e 20

16/1

7 ta

rget

of

25 0

00

1 Q

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Rep

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of fu

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useh

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ified

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grid

el

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tow

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th

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16/1

7 ta

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of

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00

1 Q

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Rep

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tow

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th

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16/1

7 ta

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00

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Rep

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th

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7 ta

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of

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Num

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8 ta

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Qua

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Rep

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ject

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8 ta

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V po

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Rep

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Rep

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Rep

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bul

k su

bsta

tions

bui

lt •

4 ad

ditio

nal

subs

tatio

ns

upgr

aded

•

95 k

m n

ew M

V po

wer

line

s co

nstr

ucte

d •

95 k

m o

f exi

stin

g M

V po

wer

line

s up

grad

ed

Num

ber o

f qua

rter

ly

repo

rts

on a

dditi

onal

ho

useh

olds

ele

ctrifi

ed

with

non

-grid

el

ectr

ifica

tion

tow

ards

th

e 20

17/1

8 ta

rget

of

15 0

00 in

the

Nat

iona

l El

ectr

ifica

tion

Plan

Qua

rter

ly4

Qua

rter

ly R

epor

ts o

n ad

ditio

nal h

ouse

hold

s el

ectr

ified

with

non

-gr

id e

lect

rifica

tion

tow

ards

the

2017

/18

targ

et o

f 15

000

in th

e N

atio

nal E

lect

rifica

tion

Plan

1 Q

uart

erly

Rep

ort

on th

e al

loca

tion

of

fund

ing

and

mon

itorin

g of

pro

gres

s of

addi

tiona

l hou

seho

lds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

d th

e 20

17/1

8 ta

rget

of 1

500

1 Q

uart

erly

Rep

ort

on th

e al

loca

tion

of

fund

ing

and

mon

itorin

g of

pro

gres

s of

addi

tiona

l hou

seho

lds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

d th

e 20

17/1

8 ta

rget

of 3

500

1 Q

uart

erly

Rep

ort

on th

e al

loca

tion

of

fund

ing

and

mon

itorin

g of

pro

gres

s of

addi

tiona

l hou

seho

lds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

d th

e 20

17/1

8 ta

rget

of 4

500

1 Q

uart

erly

Rep

ort

on th

e al

loca

tion

of

fund

ing

and

mon

itorin

g of

pro

gres

s of

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tiona

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seho

lds

elec

trifi

ed w

ith n

on-

grid

ele

ctrifi

catio

n to

war

d th

e 20

17/1

8 ta

rget

of 5

500


Sub-

Prog

ram

me

4.2:

Ene

rgy

Regi

onal

Offi

ces

This

sub

-pro

gram

me

prov

ides

adv

ice

on in

tegr

ated

ene

rgy

serv

ices

, dev

elop

s ap

prop

riate

inte

rven

tions

to e

nhan

ce a

nd p

rom

ote

univ

ersa

l acc

ess

to e

nerg

y, m

anag

es a

nd c

o-or

dina

tes

regi

onal

ele

ctrifi

catio

n pl

anni

ng, a

nd e

nsur

es e

cono

mic

and

tech

nica

l com

plia

nce

with

rele

vant

legi

slat

ion.

Sub-

Prog

ram

me

4.3:

Com

mun

ity

Upl

iftm

ent P

rogr

amm

es a

nd P

roje

cts

To p

lan,

org

anis

e, im

plem

ent,

mon

itor a

nd re

view

spe

cific

ene

rgy

prog

ram

mes

and

pro

ject

s. Th

is s

ub-p

rogr

amm

e al

so fo

cuse

s on

spe

cial

pro

ject

s th

at fu

lfil g

over

nmen

t’s p

riorit

ies

for

broa

d tr

ansf

orm

atio

n, w

hich

incl

ude

gend

er, d

isab

ility

, you

th a

nd c

hild

ren

in th

e en

ergy

sec

tor i

n lin

e w

ith th

e na

tiona

l pol

icie

s an

d st

rate

gies

of t

he c

ount

ry.

Sub-

Prog

ram

me

4.3

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tive

5-Ye

ar S

trat

egic

Pl

an T

arge

t

A

udite

d/A

ctua

l Per

form

ance

Estim

ated

Pe

rfor

man

ceM

ediu

m-T

erm

Tar

gets

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 4

.2 E

nhan

ced

prog

ram

me

and

proj

ect

man

agem

ent

16 Q

uart

erly

Pr

ogre

ss R

epor

ts

and

4 A

nnua

l Re

port

s on

ene

rgy

infr

astr

uctu

re

deve

lopm

ent

cove

ring

INEP

(c

halle

nges

, m

itiga

tion

plan

s an

d in

terv

entio

ns)

N/A

Dev

elop

20

dash

boar

ds fo

r eac

h pr

ojec

t (in

tern

al/

exte

rnal

)

Impl

emen

t 12

dash

boar

ds fo

r eac

h pr

ojec

t (in

tern

al/

exte

rnal

)

4 Pr

ojec

t da

shbo

ards

per

yea

r4

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ect

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tern

al/

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ojec

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ach

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ect (

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t da

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ards

for e

ach

proj

ect (

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rnal

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tern

al)

4 Q

uart

erly

Rep

orts

on

pro

gres

s m

ade

in 2

012/

13 w

ith

rega

rd to

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esta

blis

hmen

t of

2 IE

Cs

4 Q

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erly

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orts

on

pro

gres

s m

ade

in 2

013/

14 w

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rd to

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esta

blis

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t of

2 IE

Cs

Ann

ual R

epor

t on

prog

ress

mad

e in

20

14/1

5 w

ith re

gard

to

IECs

Ann

ual R

epor

t(s)

on

dev

elop

men

t of

rura

l IEC

’s

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erly

Rep

orts

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d on

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nnua

l Re

port

rega

rdin

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velo

pmen

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l IEC

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erly

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orts

an

d on

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nnua

l Re

port

rega

rdin

g de

velo

pmen

t of

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l IEC

s

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erly

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orts

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nnua

l Re

port

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rdin

g de

velo

pmen

t of

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l IEC

s

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N

/A

IEC

Stra

tegy

dra

fted

an

d co

nsul

tatio

n in

itiat

ed

App

rove

d IE

C St

rate

gy

App

rove

d IE

C st

rate

gyIm

plem

enta

tion

of a

ppro

ved

IEC

Stra

tegy

Impl

emen

tatio

n of

app

rove

d IE

C St

rate

gy


Sub-

Prog

ram

me

4.3

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Pe

rfor

man

ce

Indi

cato

rs

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 4

.2 E

nhan

ced

prog

ram

me

and

proj

ect

man

agem

ent

Num

ber o

f pro

ject

da

shbo

ards

per

yea

rN

/AD

evel

op 2

0 da

shbo

ards

for e

ach

proj

ect (

inte

rnal

/ex

tern

al)

Impl

emen

t 12

dash

boar

ds fo

r eac

h pr

ojec

t (in

tern

al/

exte

rnal

)

4 D

ashb

oard

s pe

r ye

ar4

Proj

ect

dash

boar

ds fo

r eac

h pr

ojec

t (in

tern

al/

exte

rnal

)

4 Pr

ojec

t da

shbo

ards

for e

ach

proj

ect (

inte

rnal

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tern

al)

4 Pr

ojec

t da

shbo

ards

for e

ach

proj

ect (

inte

rnal

/ex

tern

al)

Num

ber o

f qu

arte

rly re

port

s on

pr

ogre

ss m

ade

with

de

velo

pmen

t of

rura

l IEC

s

4 Q

uart

erly

Pro

gres

s Re

port

s m

ade

in

2012

/13

with

rega

rd

to e

stab

lishm

ent

of 2

IECs

sub

mitt

ed

to c

omm

unity

up

liftm

ent

4 Q

uart

erly

Pro

gres

s Re

port

s m

ade

in

2013

/14

with

rega

rd

to e

stab

lishm

ent o

f 2

IECs

Ann

ual r

epor

t on

prog

ress

mad

e in

201

4/15

with

re

gard

s to

IECs

Mon

thly

, Qua

rter

ly

and

Ann

ual R

epor

ts

with

rega

rd to

de

velo

pmen

t of

IECs

4 Q

uart

erly

Rep

orts

an

d on

e A

nnua

l Re

port

rega

rdin

g de

velo

pmen

t of

rura

l IEC

s

4 Q

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erly

Rep

orts

an

d on

e A

nnua

l Re

port

rega

rdin

g de

velo

pmen

t of

rura

l IEC

s

4 Q

uart

erly

Rep

orts

an

d on

e A

nnua

l Re

port

rega

rdin

g de

velo

pmen

t of

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l IEC

s

Dev

elop

ed IE

C St

rate

gyN

/A

N/A

IE

C St

rate

gy d

raft

ed

and

cons

ulta

tion

initi

ated

App

rove

d IE

C St

rate

gyA

ppro

ved

IEC

Stra

tegy

Impl

emen

tatio

n of

app

rove

d IE

C St

rate

gy

Impl

emen

tatio

n of

app

rove

d IE

C St

rate

gy

Sub-

Prog

ram

me

4.3

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 4

.2 E

nhan

ced

prog

ram

me

and

proj

ect m

anag

emen

t

Num

ber o

f pro

ject

da

shbo

ards

for e

ach

proj

ect (

inte

rnal

/ex

tern

al)

Qua

rter

ly4

Proj

ect d

ashb

oard

s fo

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ojec

t (in

tern

al/e

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nal)

Proj

ect d

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s fo

r ea

ch p

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nter

nal/

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)

Proj

ect d

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nal/

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)

Proj

ect d

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ch p

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)

Proj

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ch p

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nal/

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)

Num

ber o

f qua

rter

ly

repo

rts

on p

rogr

ess

mad

e w

ith re

gard

to

deve

lopm

ent o

f rur

al

IECs

Qua

rter

ly4

Qua

rter

ly R

epor

ts

and

one

Ann

ual

Repo

rt re

gard

ing

deve

lopm

ent o

f rur

al

IECs

1 Q

uart

erly

Rep

ort

on IE

Cs re

gard

ing

deve

lopm

ent o

f rur

al

IECs

1 Q

uart

erly

Rep

ort

on IE

Cs re

gard

ing

deve

lopm

ent o

f rur

al

IECs

1 Q

uart

erly

Rep

ort

on IE

Cs re

gard

ing

deve

lopm

ent o

f rur

al

IECs

1 Q

uart

erly

and

one

A

nnua

l Rep

ort o

n de

velo

pmen

t of r

ural

IE

Cs

Dev

elop

ed IE

C St

rate

gy

Qua

rter

lyA

ppro

ved

IEC

Stra

tegy

Stak

ehol

der

cons

ulta

tion

on th

e dr

aft I

EC S

trat

egy

Revi

ew o

f Im

plem

enta

tion

Plan

of

IEC

Stra

tegy

Revi

ew o

f Im

plem

enta

tion

Plan

of

IEC

Stra

tegy

App

rove

d IE

C St

rate

gy


Sub-

Prog

ram

me

4.4:

Ele

ctri

city

Infr

astr

uctu

reTh

is s

ub-p

rogr

amm

e fa

cilit

ates

the

orde

rly d

evel

opm

ent o

f ene

rgy

infr

astr

uctu

re th

roug

h m

onito

ring

proj

ect d

evel

opm

ent i

n lin

e w

ith c

ontr

actu

al o

blig

atio

ns.

Sub-

Prog

ram

me

4.4

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tive

5-Ye

ar S

trat

egic

Pl

an T

arge

t

A

udite

d/A

ctua

l Per

form

ance

Estim

ated

Pe

rfor

man

ceM

ediu

m-T

erm

Tar

gets

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 4

.3 M

onito

r en

ergy

in

fras

truc

ture

de

velo

pmen

t

4 A

nnua

l Rep

orts

on

IPP

Prog

ram

me

and

a cl

ose-

out

repo

rt o

n bi

d w

indo

w 2

, 3, 4

and

5

of R

EIPP

P

1 A

nnua

l Rep

ort o

n pr

ogre

ss m

ade

in

2013

/14

with

rega

rd

to c

onst

ruct

ion

and

oper

atio

n ph

ases

of

IPP

proj

ects

Upd

ated

repo

rt

on h

ighl

ight

ing

achi

evem

ents

of

impl

emen

tatio

n of

IP

P Pr

ogra

mm

e

4 Q

uart

erly

Rep

orts

on

pro

gres

s m

ade

with

rega

rd to

co

nstr

uctio

n an

d op

erat

ion

phas

es o

f IP

P pr

ojec

ts

4 Q

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erly

Rep

orts

on

pro

gres

s m

ade

with

rega

rd to

co

nstr

uctio

n an

d op

erat

ion

phas

es o

f IP

P pr

ojec

ts

4 Q

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erly

Rep

orts

on

pro

gres

s m

ade

on c

onst

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and

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n ph

ases

of

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proj

ects

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erly

Rep

orts

on

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gres

s m

ade

on c

onst

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and

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atio

n ph

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proj

ects

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erly

Rep

orts

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gres

s m

ade

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and

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n ph

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proj

ects

5 A

nnua

l Rep

orts

on

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re

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g an

d co

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ianc

e w

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impl

emen

tatio

n of

non

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le

Ener

gy In

depe

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t Po

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Pro

duce

r Pr

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e (R

EIPP

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gene

ratio

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er

stat

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Upd

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n of

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P Pr

ogra

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nnua

l Rep

ort

on in

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ture

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onito

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plia

nce

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nera

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aker

st

atio

ns

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nnua

l Rep

ort

on in

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truc

ture

m

onito

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&

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plia

nce

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im

plem

enta

tion

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on- R

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P ge

nera

tion

– pe

aker

st

atio

ns

1 A

nnua

l Rep

ort

on in

fras

truc

ture

m

onito

ring

and

com

plia

nce

with

im

plem

enta

tion

of n

on-R

EIPP

P ge

nera

tion

– pe

aker

st

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ns

1 A

nnua

l Rep

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on in

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ture

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onito

ring

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plia

nce

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im

plem

enta

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nera

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st

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nnua

l Rep

ort

on in

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truc

ture

m

onito

ring

and

com

plia

nce

with

im

plem

enta

tion

of n

on-R

EIPP

P ge

nera

tion

– pe

aker

st

atio

ns

4 SI

P Re

port

s su

bmitt

ed to

EXC

O,

MA

NCO

and

PIC

C se

cret

aria

t on

SIP

8 an

d 9

Prov

ide

ener

gy

inpu

ts to

all

SIPs

w

here

ene

rgy

is th

e m

ajor

com

pone

nt

Prov

ide

ener

gy

inpu

ts to

all

SIPs

w

here

ene

rgy

is th

e m

ajor

com

pone

nt

1 SI

P Re

port

su

bmitt

ed to

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O,

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cret

aria

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8 an

d 9

1 SI

P Re

port

su

bmitt

ed to

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MA

NCO

and

PIC

C se

cret

aria

t on

SIP

8 an

d 9

1 SI

P Re

port

su

bmitt

ed to

PIC

C se

cret

aria

t on

SIP

8 an

d 9

1 SI

P Re

port

su

bmitt

ed to

PIC

C se

cret

aria

t on

SIP

8 an

d 9

1 SI

P Re

port

su

bmitt

ed to

PIC

C se

cret

aria

t on

SIP

8 an

d 9


Sub-

Prog

ram

me

4.4

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Pe

rfor

man

ce

Indi

cato

rs

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 4

.3 E

nerg

y in

fras

truc

ture

de

velo

pmen

t m

onito

red

Num

ber o

f Q

uart

erly

Rep

orts

on

pro

gres

s m

ade

on c

onst

ruct

ion

and

oper

atio

n ph

ases

of

IPP

proj

ects

1 A

nnua

l Rep

ort o

n pr

ogre

ss m

ade

in

2013

/14

with

rega

rd

to c

onst

ruct

ion

and

oper

atio

n ph

ases

of

IPP

proj

ects

An

upda

ted

repo

rt

high

light

ing

achi

evem

ents

of

impl

emen

tatio

n of

IP

P pr

ojec

ts

4 Q

uart

erly

Rep

orts

on

pro

gres

s m

ade

on c

onst

ruct

ion

and

oper

atio

n ph

ases

of

IPP

proj

ects

4 Q

uart

erly

Rep

orts

on

pro

gres

s m

ade

on c

onst

ruct

ion

and

oper

atio

n ph

ases

of

IPP

proj

ects

4 Q

uart

erly

Rep

orts

on

pro

gres

s m

ade

on c

onst

ruct

ion

and

oper

atio

n ph

ases

of

IPP

proj

ects

4 Q

uart

erly

Rep

orts

on

pro

gres

s m

ade

on c

onst

ruct

ion

and

oper

atio

n ph

ases

of

IPP

proj

ects

4 Q

uart

erly

Rep

orts

on

pro

gres

s m

ade

on c

onst

ruct

ion

and

oper

atio

n ph

ases

of

IPP

proj

ects

Num

ber o

f A

nnua

l Rep

orts

on

infr

astr

uctu

re

mon

itorin

g an

d co

mpl

ianc

e w

ith

impl

emen

tatio

n of

non

-REI

PPP

gene

ratio

n –

peak

er

stat

ions

N/A

An

upda

ted

repo

rt

high

light

ing

achi

evem

ent o

n im

plem

enta

tion

of

IPP

Prog

ram

me

1 A

nnua

l Rep

ort

on in

fras

truc

ture

m

onito

ring

and

com

plia

nce

with

im

plem

enta

tion

of n

on-R

EIPP

P ge

nera

tion

– pe

aker

st

atio

ns

1 A

nnua

l Rep

ort

on in

fras

truc

ture

m

onito

ring

and

com

plia

nce

with

im

plem

enta

tion

of n

on-R

EIPP

P ge

nera

tion

– pe

aker

st

atio

ns

1 A

nnua

l Rep

ort

on in

fras

truc

ture

m

onito

ring

and

com

plia

nce

with

im

plem

enta

tion

of n

on-R

EIPP

P ge

nera

tion

– pe

aker

st

atio

ns

1 A

nnua

l Rep

ort

on in

fras

truc

ture

m

onito

ring

and

com

plia

nce

with

im

plem

enta

tion

of n

on-R

EIPP

P ge

nera

tion

– pe

aker

st

atio

ns

1 A

nnua

l Rep

ort

on in

fras

truc

ture

m

onito

ring

and

com

plia

nce

with

im

plem

enta

tion

of n

on-R

EIPP

P ge

nera

tion

– pe

aker

st

atio

ns

Num

ber o

f SIP

re

port

s su

bmitt

ed

to P

ICC

secr

etar

iat

on S

IP 8

and

9

Prov

ide

ener

gy

inpu

ts to

all

SIPs

, w

here

ene

rgy

is th

e m

ajor

com

pone

nt

Prov

ide

ener

gy

inpu

ts to

all

SIPs

, w

here

ene

rgy

is th

e m

ajor

com

pone

nt

1 SI

P Re

port

su

bmitt

ed to

EXC

O,

MA

NCO

and

PIC

C se

cret

aria

t on

SIP

8 an

d 9

1 SI

P Re

port

su

bmitt

ed to

EXC

O,

MA

NCO

and

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cret

aria

t on

SIP

8 an

d 9

1 SI

P Re

port

su

bmitt

ed to

PIC

C se

cret

aria

t on

SIP

8 an

d 9

1 SI

P Re

port

su

bmitt

ed to

PIC

C se

cret

aria

t on

SIP

8 an

d 9

1 SI

P Re

port

su

bmitt

ed to

PIC

C se

cret

aria

t on

SIP

8 an

d 9


Sub-

Prog

ram

me

4.4

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 4

.3 E

nerg

y in

fras

truc

ture

de

velo

pmen

t m

onito

red

Num

ber o

f qua

rter

ly

repo

rts

on p

rogr

ess

mad

e on

con

stru

ctio

n an

d op

erat

ion

phas

es

of IP

P pr

ojec

ts

Qua

rter

ly

4 Q

uart

erly

Rep

orts

on

pro

gres

s m

ade

on c

onst

ruct

ion

and

oper

atio

n ph

ases

of

IPP

proj

ects

1 Q

uart

erly

Rep

ort

on p

rogr

ess

mad

e on

con

stru

ctio

n an

d op

erat

ion

phas

es o

f IP

P pr

ojec

ts

1 Q

uart

erly

Rep

ort

on p

rogr

ess

mad

e on

con

stru

ctio

n an

d op

erat

ion

phas

es o

f IP

P pr

ojec

ts

1 Q

uart

erly

Rep

ort

on p

rogr

ess

mad

e on

con

stru

ctio

n an

d op

erat

ion

phas

es o

f IP

P pr

ojec

ts

1 Q

uart

erly

Rep

ort

on p

rogr

ess

mad

e on

con

stru

ctio

n an

d op

erat

ion

phas

es o

f IP

P pr

ojec

ts

Num

ber o

f ann

ual

repo

rts

and

quar

terly

repo

rts

on in

fras

truc

ture

m

onito

ring

and

com

plia

nce

with

im

plem

enta

tion

of

non-

REIP

PP g

ener

atio

n –

peak

er s

tatio

ns

Bian

nual

ly

1 A

nnua

l Rep

ort

on in

fras

truc

ture

m

onito

ring

and

com

plia

nce

with

im

plem

enta

tion

of

non-

REIP

PP g

ener

atio

n –

peak

er s

tatio

ns

No

targ

etN

o ta

rget

1 A

nnua

l Rep

ort

on in

fras

truc

ture

m

onito

ring

and

com

plia

nce

with

im

plem

enta

tion

of

non-

REIP

PP g

ener

atio

n –

peak

er s

tatio

ns

No

targ

et

Num

ber o

f SIP

repo

rts

subm

itted

to P

ICC

secr

etar

iat o

n SI

P 8

and

9

Ann

ually

1 SI

P Re

port

sub

mitt

ed

to P

ICC

secr

etar

iat o

n SI

P 8

and

9

No

targ

etN

o ta

rget

1 SI

P Re

port

sub

mitt

ed

to P

ICC

secr

etar

iat o

n SI

P 8

and

9

No

targ

et

4.3

Reso

urce

Con

side

rati

on

Prog

ram

me

4: E

lect

rific

atio

n an

d En

ergy

Pro

gram

me

and

Proj

ect

Man

agem

ent (

Sub-

Prog

ram

mes

)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

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utco

me

Aud

ited

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utco

me

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ited

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utco

me

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ain

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prop

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ted

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ropr

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n

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sed

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tive

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line

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sed

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tive

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line

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sed

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tive

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line

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000

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000

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grat

ed N

atio

nal E

lect

rifica

tion

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ram

me

3 90

7 89

5 4

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550

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5 68

2 5

657

039

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7 6

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0 13

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nal O

ffice

s33

204

17

581

20

271

15

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15

678

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17

717

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ram

me

and

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ect M

anag

emen

t Offi

ce5

926

7 24

5 9

095

11 5

32

8 96

9 11

338

11

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628

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tric

ity In

fras

truc

ture

/Indu

stry

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nsfo

rmat

ion

4 26

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575

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7 71

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7

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mun

ity U

plift

men

t Pro

gram

mes

and

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ject

s7

238

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844

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8

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738


Prog

ram

me

4: E

lect

rific

atio

n an

d En

ergy

Pro

gram

me

and

Proj

ect

Man

agem

ent (

Econ

omic

Cla

ssifi

catio

n)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

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utco

me

Aud

ited

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utco

me

Vote

d (M

ain

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prop

riatio

n)A

djus

ted

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ropr

iatio

n

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sed

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dica

tive

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line

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sed

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dica

tive

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line

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sed

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dica

tive

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line

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000

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000

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000

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ent p

aym

ents

72 0

11

58 2

40

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18

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03

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66

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98

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42

68 4

16

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pens

atio

n of

em

ploy

ees

46 0

50

36 2

24

41 7

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49

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ries

and

wag

es40

759

31

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36

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39

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39

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38

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5 29

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7 30

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6 31

4 56

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2

Audi

t cos

ts: E

xter

nal

- -

- -

- 73

2 -

-

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ring:

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artm

enta

l act

iviti

es1

096

261

1 43

5 65

6 58

0 64

1 66

9 70

8

Com

mun

icat

ion

(G&

S)48

5 53

7 42

1 69

2 69

6 71

4 74

8 78

9

Com

pute

r ser

vice

s2

- 15

21

21

53

56

59

Cons

ulta

nts:

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ines

s an

d ad

viso

ry s

ervi

ces

1 25

19

1

975

1 98

3 3

515

4 11

1 4

341

Cont

ract

ors

68

14

39

- 32

-

- -

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cy a

nd s

uppo

rt/o

utso

urce

d se

rvic

es-

- 9

- -

- -

-

Ente

rtai

nmen

t2

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Flee

t ser

vice

s (in

clud

ing

gove

rnm

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otor

tran

spor

t)3

153

276

27

41

26

28

30

Cons

umab

le s

uppl

ies

136

75

104

101

253

125

133

141

Cons

umab

les:

Sta

tione

ry, p

rintin

g an

d offi

ce s

uppl

ies

21

1 14

14

7 12

2 16

8 17

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9

Ope

ratin

g le

ases

390

183

871

- 13

-

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Rent

al a

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21

- -

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-

Prop

erty

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ts-

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-

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spor

t pro

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tal a

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ity23

3 -

238

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el a

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ce15

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Prog

ram

me

4: E

lect

rific

atio

n an

d En

ergy

Pro

gram

me

and

Proj

ect

Man

agem

ent (

Econ

omic

Cla

ssifi

catio

n)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Vote

d (M

ain

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prop

riatio

n)A

djus

ted

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ropr

iatio

n

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sed

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dica

tive

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line

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sed

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dica

tive

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line

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sed

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tive

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line

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000

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000

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s an

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bsid

ies

3 88

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Hou

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9 -

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Paym

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spor

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ram

me

4: E

lect

rific

atio

n an

d En

ergy

Pro

gram

me

and

Proj

ect

Man

agem

ent (

Tran

sfer

Pay

men

ts)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Aud

ited

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utco

me

Vote

d (M

ain

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prop

riatio

n)A

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ted

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ropr

iatio

n

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sed

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dica

tive

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line

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sed

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dica

tive

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line

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sed

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dica

tive

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line

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ficia

ryR’

000

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0R’

000

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000

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0R’

000

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0

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oyee

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ial b

enefi

ts38

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oyee

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ia p

aym

ents

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- -

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Inte

grat

ed N

atio

nal E

lect

rifica

tion

Prog

ram

me

110

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m: I

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nal E

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ram

me:

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n as

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2


4.4 Risk Management

Risk exposure for Programme 4

Strategic Objective Strategic Risk Risk Consequence Mitigation Strategy

SO 4.1 Access to electricity by households

Inability to reach universal access by 2025

People deprived of modern forms of energy

Poverty

Once approved, INEP will be rolled-out according to the Master Plan


5. PROGRAMME 5: NUCLEAR ENERGY

5.1 Programme Purpose To manage the South African nuclear energy industry and control nuclear material in terms of international obligations,

nuclear legislation and policies to ensure the peaceful use of nuclear energy.

5.2 Budget Sub-Programmes• Nuclear Safety and Technology

• Nuclear Non-Proliferation and Radiation Security

• Nuclear Policy

Sub-Programme 5.1: Nuclear Safety and TechnologyThis sub-programme manages and implements all matters relating to nuclear safety and technology, as required by

legislation and international agreements; implements the Nuclear Energy Policy in line with the requirements of the

Integrated Resource Plan (IRP); and administers all matters relating to nuclear safety, liability and emergency management,

with the aim of improving the governance of the nuclear sector, specifically in relation to nuclear safety and nuclear

technology. This sub-programme also makes transfers to the National Radioactive Waste Disposal Institute (NRWDI),

South African Nuclear Energy Corporation SOC Limited (Necsa) and the National Nuclear Regulator (NNR).


Sub-

Prog

ram

me

5.1

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tives

5-Ye

ar S

trat

egic

Pl

an

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 5

.1 Im

prov

ed

secu

rity

of e

nerg

y su

pply

Mon

itor a

nd

impl

emen

t ap

prov

ed

Nat

iona

l Dis

aste

r M

anag

emen

t Pla

n

N/A

Actio

n pl

an b

ased

on

pre

pare

dnes

s re

view

mis

sion

de

velo

ped

Upd

ated

dr

aft N

atio

nal

Nuc

lear

Dis

aste

r M

anag

emen

t Pla

n co

mpl

eted

Cons

ulta

tion

with

impa

cted

st

akeh

olde

rs o

n dr

aft N

atio

nal

Nuc

lear

Dis

aste

r M

anag

emen

t Pla

n co

mpl

eted

Am

ende

d N

atio

nal

Nuc

lear

Dis

aste

r M

anag

emen

t Pla

n ap

prov

ed

Mon

itor

impl

emen

tatio

n of

app

rove

d N

atio

nal D

isas

ter

Man

agem

ent P

lan,

an

d pr

epar

atio

ns

for t

he IA

EA E

PREV

fo

llow

-up

mis

sion

co

mpl

eted

Mon

itor

impl

emen

tatio

n of

app

rove

d N

atio

nal D

isas

ter

Man

agem

ent

Plan

, and

con

duct

an

IAEA

EPR

EV

follo

w-u

p m

issi

on

N/A

N/A

N/A

N/A

Nuc

lear

New

Bu

ild P

rogr

amm

e G

over

nanc

e Fr

amew

ork

appr

oved

Nuc

lear

New

Bu

ild P

rogr

amm

e G

over

nanc

e Fr

amew

ork

appr

oved

Nuc

lear

New

Bu

ild P

rogr

amm

e G

over

nanc

e Fr

amew

ork

appr

oved

Ensu

re s

ecur

ity o

f el

ectr

icity

sup

ply

thro

ugh

the

proc

urem

ent o

f 9.

6 G

W o

f nuc

lear

en

ergy

by

2030

N/A

N/A

N/A

N/A

Inte

r-G

over

nmen

tal

Impl

emen

tatio

n Pr

otoc

ol a

ppro

ved

Inte

r-G

over

nmen

tal

Impl

emen

tatio

n Pr

otoc

ol s

ubm

itted

to

Min

iste

r for

Ca

bine

t app

rova

l

Inte

r-G

over

nmen

tal

Impl

emen

tatio

n Pr

otoc

ol a

ppro

ved

Esta

blis

h N

ucle

ar

PMO

to e

xped

ite

rollo

ut o

f the

N

ucle

ar N

ew B

uild

Pr

ogra

mm

e

N/A

N/A

N/A

N/A

Prop

osed

fu

ndin

g m

odel

fo

r Nuc

lear

New

Bu

ild P

rogr

amm

e su

bmitt

ed to

M

inis

ter

Prop

osed

fu

ndin

g m

odel

fo

r Nuc

lear

New

Bu

ild P

rogr

amm

e su

bmitt

ed to

M

inis

ter

Prop

osed

fu

ndin

g m

odel

fo

r Nuc

lear

New

Bu

ild P

rogr

amm

e su

bmitt

ed to

M

inis

ter


Sub-

Prog

ram

me

5.1

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 5

.1 Im

prov

ed

secu

rity

of e

nerg

y su

pply

Am

ende

d N

atio

nal

Nuc

lear

Dis

aste

r M

anag

emen

t Pla

n

N/A

Actio

n pl

an b

ased

on

em

erge

ncy

prep

ared

ness

re

view

mis

sion

de

velo

ped

Upd

ated

dr

aft N

atio

nal

Nuc

lear

Dis

aste

r M

anag

emen

t Pla

n co

mpl

eted

Cons

ulta

tion

with

impa

cted

st

akeh

olde

rs o

n dr

aft N

atio

nal

Nuc

lear

Dis

aste

r M

anag

emen

t Pla

n co

mpl

eted

Am

ende

d N

atio

nal

Nuc

lear

Dis

aste

r M

anag

emen

t Pla

n ap

prov

ed

Mon

itor

impl

emen

tatio

n of

ap

prov

ed N

atio

nal

Nuc

lear

Dis

aste

r M

anag

emen

t Pla

n,

and

prep

arat

ion

for t

he IA

EA E

PREV

fo

llow

-up

mis

sion

co

mpl

eted

Mon

itor

impl

emen

tatio

n of

ap

prov

ed N

atio

nal

Nuc

lear

Dis

aste

r M

anag

emen

t Pl

an, a

nd c

ondu

ct

an IA

EA E

PREV

fo

llow

-up

mis

sion

Dev

elop

ed

Gov

erna

nce

Fram

ewor

k fo

r N

ucle

ar N

ew B

uild

Pr

ogra

mm

e

N/A

N/A

N/A

N/A

Nuc

lear

Bui

ld

Prog

ram

me

Gov

erna

nce

Fram

ewor

k ap

prov

ed

Nuc

lear

Bui

ld

Prog

ram

me

Gov

erna

nce

Fram

ewor

k ap

prov

ed

Nuc

lear

Bui

ld

Prog

ram

me

Gov

erna

nce

Fram

ewor

k ap

prov

ed

Dev

elop

ed In

ter-

Gov

ernm

enta

l Im

plem

enta

tion

Prot

ocol

for

Nuc

lear

New

Bui

ld

Prog

ram

me

N/A

N/A

N/A

N/A

Inte

r-G

over

nmen

tal

Impl

emen

tatio

n Pr

otoc

ol a

ppro

ved

Inte

r-G

over

nmen

tal

Impl

emen

tatio

n Pr

otoc

ol s

ubm

itted

to

Min

iste

r for

Ca

bine

t app

rova

l

Inte

r-G

over

nmen

tal

Impl

emen

tatio

n Pr

otoc

ol a

ppro

ved

Dev

elop

ed

prop

osed

fund

ing

mod

el fo

r the

N

ucle

ar N

ew B

uild

Pr

ogra

mm

e

N/A

N/A

N/A

N/A

Prop

osed

fu

ndin

g m

odel

fo

r Nuc

lear

New

Bu

ild P

rogr

amm

e su

bmitt

ed to

M

inis

ter

Prop

osed

fu

ndin

g m

odel

fo

r Nuc

lear

New

Bu

ild P

rogr

amm

e su

bmitt

ed to

M

inis

ter

Prop

osed

fu

ndin

g m

odel

fo

r Nuc

lear

New

Bu

ild P

rogr

amm

e su

bmitt

ed to

M

inis

ter


Sub-

Prog

ram

me

5.1

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

in

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 5

.1 Im

prov

ed

secu

rity

of e

nerg

y su

pply

Am

ende

d N

atio

nal

Nuc

lear

Dis

aste

r M

anag

emen

t Pla

n

Qua

rter

lyA

men

ded

Nat

iona

l N

ucle

ar D

isas

ter

Man

agem

ent P

lan

appr

oved

Cons

olid

ated

inpu

ts

from

sta

keho

lder

co

nsul

tatio

n

Wor

ksho

p w

ith

stak

ehol

ders

on

cons

olid

ated

do

cum

ent

Cons

olid

ated

do

cum

ent s

ent t

o M

inis

ter f

or a

ppro

val

Am

ende

d N

atio

nal

Nuc

lear

Dis

aste

r M

anag

emen

t Pla

n ap

prov

ed

Dev

elop

ed

Gov

erna

nce

Fram

ewor

k fo

r Nuc

lear

N

ew B

uild

Pro

gram

me

Qua

rter

lyN

ucle

ar N

ew

Build

Pro

gram

me

Gov

erna

nce

Fram

ewor

k ap

prov

ed

Dra

ft G

over

nanc

e Fr

amew

ork

subm

itted

to

sta

keho

lder

s (a

ccou

ntin

g offi

cers

) fo

r com

men

t

Cons

ulta

tion

repo

rt

from

sta

keho

lder

w

orks

hops

Cons

olid

ated

do

cum

ent w

ith in

puts

fr

om s

take

hold

ers

sent

fo

r fina

l con

sulta

tion

with

acc

ount

ing

auth

oriti

es (b

oard

s)

Gov

erna

nce

Fram

ewor

k su

bmitt

ed

to M

inis

ter f

or C

abin

et

appr

oval

Dev

elop

ed In

ter-

Gov

ernm

enta

l Im

plem

enta

tion

Prot

ocol

for N

ucle

ar

New

Bui

ld P

rogr

amm

e

Qua

rter

lyIn

ter-

Gov

ernm

enta

l Im

plem

enta

tion

Prot

ocol

sub

mitt

ed to

M

inis

ter f

or C

abin

et

appr

oval

Dra

fted

Im

plem

enta

tion

Prot

ocol

Cons

olid

ated

inpu

ts

from

sta

keho

lder

co

nsul

tatio

n

Wor

ksho

p th

e dr

aft

with

sta

keho

lder

s ba

sed

on c

onso

lidat

ed

docu

men

t

Inte

r-G

over

nmen

tal

Impl

emen

tatio

n Pr

otoc

ol s

ubm

itted

to

Min

iste

r for

Cab

inet

ap

prov

al

Dev

elop

ed p

ropo

sed

fund

ing

mod

el fo

r the

N

ucle

ar N

ew B

uild

Pr

ogra

mm

e

Qua

rter

lyPr

opos

ed fu

ndin

g m

odel

for N

ucle

ar

New

Bui

ld P

rogr

amm

e su

bmitt

ed to

Min

iste

r

Cons

ulta

tion

with

im

pact

ed s

take

hold

ers

(Esk

om, N

ecsa

, DPE

, N

T)

Cons

olid

atio

n of

inpu

t fr

om s

take

hold

ers

(Esk

om, N

ecsa

, DPE

, N

T)

Cons

olid

atio

n of

inpu

t fr

om s

take

hold

ers

(Esk

om, N

ecsa

, DPE

, N

T)

Prop

osed

fund

ing

mod

el s

ubm

itted

to

Min

iste

r for

Cab

inet

ap

prov

al

Sub-

Prog

ram

me

5.2:

Nuc

lear

Non

-Pro

lifer

atio

n an

d Ra

diat

ion

Secu

rity

Th

is su

b-pr

ogra

mm

e m

anag

es a

nd im

plem

ents

all

mat

ters

rela

ted

to n

ucle

ar n

on-p

rolif

erat

ion

and

radi

atio

n se

curit

y as

requ

ired

by le

gisl

atio

n an

d in

tern

atio

nal a

gree

men

ts. T

his i

nclu

des

stan

dard

isin

g nu

clea

r sec

urity

mea

sure

s at

por

ts o

f ent

ry a

nd in

stal

ling

port

al ra

diat

ion

mon

itors

at m

ain

port

s of

ent

ry.


Sub-

Prog

ram

me

5.3:

Nuc

lear

Pol

icy

This

sub

-pro

gram

me

deve

lops

and

rev

iew

s po

licie

s as

req

uire

d by

the

nuc

lear

sec

tor’s

inte

rnat

iona

l agr

eem

ents

and

gov

erna

nce

prin

cipl

es in

Sou

th A

fric

a; u

nder

take

s re

sear

ch a

nd

deve

lopm

ent;

and

revi

ews

and

mon

itors

nuc

lear

saf

ety,

nuc

lear

tech

nolo

gy, n

ucle

ar n

on-p

rolif

erat

ion

and

nucl

ear r

adia

tion

secu

rity

polic

ies

and

prov

ides

adv

ice

acco

rdin

gly.

Sub-

Prog

ram

me

5.3

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tives

5-Ye

ar S

trat

egic

Pl

an

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 5

.2 Im

prov

ed

nucl

ear s

ecur

ityPr

omul

gate

d N

atio

nal

Nuc

lear

Rea

ctor

A

men

dmen

t Act

Subm

issi

on to

Chi

ef

Stat

e La

w A

dvis

orCo

nsul

tatio

n w

ith

and

pres

enta

tion

to

FOSA

D C

lust

er

Subm

issi

on to

Ca

bine

t for

pub

lic

cons

ulta

tion

Subm

issi

on to

Ca

bine

t for

pub

lic

cons

ulta

tion

4 W

orks

hops

w

ith im

pact

ed

stak

ehol

ders

(NN

R,

DoH

, SA

ND

F an

d D

PME)

on

the

draf

t N

NR

Am

endm

ent

Bill

Revi

sed

draf

t Bill

en

com

pass

ing

stak

ehol

der

cons

ulta

tion

com

men

ts

Subm

issi

on o

f up

date

d dr

aft B

ill to

Ca

bine

t

SO 5

.3 In

crea

sed

nucl

ear a

war

enes

s (N

ucle

ar L

egis

latio

n Fr

amew

ork)

Dem

ystif

ying

nu

clea

r ene

rgy

thro

ugh

a nu

mbe

r of

pub

lic a

war

enes

s ca

mpa

igns

and

68

com

mun

ity

outr

each

eve

nts

per

annu

m

4 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

com

mun

ity

outr

each

eve

nts

held

5 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

com

mun

ity

outr

each

eve

nts

held

5 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

com

mun

ity

outr

each

eve

nts

held

6 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

com

mun

ity

outr

each

eve

nts

held

Man

age

the

mar

ketin

g ag

ency

(w

ith s

uppo

rt fr

om

Com

mun

icat

ions

U

nit)

whi

ch is

re

spon

sibl

e fo

r im

plem

entin

g N

ucle

ar

Com

mun

icat

ions

St

rate

gy

2 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

2 co

mm

unity

ou

trea

ch e

vent

s he

ld

2 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

2 co

mm

unity

ou

trea

ch e

vent

s he

ld

2 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

2 co

mm

unity

ou

trea

ch e

vent

s he

ld


Sub-

Prog

ram

me

5.3

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 5

.2 Im

prov

ed

nucl

ear s

ecur

ityN

umbe

r of

wor

ksho

ps

with

impa

cted

st

akeh

olde

rs (N

NR,

D

oH, S

AN

DF

and

DPM

E) o

n th

e dr

aft

NN

R A

men

dmen

t Bi

ll

Subm

issi

on to

Chi

ef

Stat

e La

w A

dvis

orCo

nsul

tatio

n w

ith

and

pres

enta

tion

to

FOSA

D C

lust

er

Subm

issi

on to

Ca

bine

t for

pub

lic

cons

ulta

tion

Subm

issi

on to

Ca

bine

t for

pub

lic

cons

ulta

tion

cons

ider

atio

n

4 W

orks

hops

w

ith im

pact

ed

stak

ehol

ders

(NN

R,

DoH

, SA

ND

F an

d D

PME)

on

the

draf

t N

NR

Am

endm

ent

Bill

Revi

sed

draf

t Bill

en

com

pass

ing

stak

ehol

der

cons

ulta

tion

com

men

ts

Subm

issi

on o

f up

date

d dr

aft B

ill to

Ca

bine

t

SO 5

.3 In

crea

sed

nucl

ear a

war

enes

s (N

ucle

ar L

egis

latio

n Fr

amew

ork)

Num

ber o

f pu

blic

aw

aren

ess

cam

paig

ns a

nd

com

mun

ity

outr

each

eve

nts

held

4 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

com

mun

ity

outr

each

eve

nts

held

5 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

com

mun

ity

outr

each

eve

nts

held

5 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

com

mun

ity

outr

each

eve

nts

held

6 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

com

mun

ity

outr

each

eve

nts

held

2 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

2 co

mm

unity

ou

trea

ch e

vent

s he

ld

2 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

2 co

mm

unity

ou

trea

ch e

vent

s he

ld

2 Pu

blic

aw

aren

ess

cam

paig

ns a

nd

2 co

mm

unity

ou

trea

ch e

vent

s he

ld

Sub-

Prog

ram

me

5.3

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

in

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

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prov

ed

nucl

ear s

afet

y an

d se

curit

y

Num

ber o

f wor

ksho

ps

with

impa

cted

st

akeh

olde

rs (N

NR,

D

oH, S

AN

DF

and

DPM

E) o

n th

e D

raft

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NR

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endm

ent B

ill

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rter

ly4

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ksho

ps w

ith

impa

cted

sta

keho

lder

s (N

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, SA

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d D

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t N

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ent B

ill

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nsul

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n w

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t Am

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t Am

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e dr

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men

dmen

t Bill

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n w

ith D

PME

on th

e dr

aft

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endm

ent B

ill

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crea

sed

nucl

ear a

war

enes

s (N

ucle

ar L

egis

latio

n Fr

amew

ork)

Num

ber o

f pub

lic

awar

enes

s ca

mpa

igns

an

d co

mm

unity

ou

trea

ch e

vent

s he

ld

Qua

rter

ly2

Publ

ic a

war

enes

s ca

mpa

igns

and

2

com

mun

ity o

utre

ach

even

ts h

eld

1 Co

mm

unity

out

reac

h ev

ent h

eld

1 Pu

blic

aw

aren

ess

cam

paig

n he

ld

1 Co

mm

unity

out

reac

h ev

ent h

eld

1 Pu

blic

aw

aren

ess

cam

paig

n he

ld


5.3

Reso

urce

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side

rati

on

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ram

me

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ucle

ar E

nerg

y (S

ub-P

rogr

amm

es)

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line

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ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

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utco

me

Aud

ited

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utco

me

Aud

ited

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utco

me

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d (M

ain

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prop

riatio

n)A

djus

ted

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ropr

iatio

n

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sed

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dica

tive

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line

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sed

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dica

tive

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line

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sed

In

dica

tive

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line

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000

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gy71

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lear

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-pro

lifer

atio

n an

d Ra

diat

ion

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rity

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156

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314

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003

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130

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lear

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988

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930

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487

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75

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l for

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mes

722

501

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028

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575

880

141

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395

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ram

me

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ucle

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nerg

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cono

mic

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ssifi

catio

n)

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line

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ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

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utco

me

Aud

ited

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utco

me

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ain

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prop

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n)A

djus

ted

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ropr

iatio

n

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sed

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dica

tive

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line

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sed

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dica

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line

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sed

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dica

tive

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line

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40

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222

331

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17

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ulta

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552

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l ser

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s (G

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3 21

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ram

me

5: N

ucle

ar E

nerg

y (E

cono

mic

Cla

ssifi

catio

n)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Aud

ited

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utco

me

Vote

d (M

ain

Ap

prop

riatio

n)A

djus

ted

App

ropr

iatio

n

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sed

In

dica

tive

Base

line

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sed

In

dica

tive

Base

line

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sed

In

dica

tive

Base

line

R’00

0R’

000

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0R’

000

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0R’

000

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000

Agen

cy a

nd s

uppo

rt/o

utso

urce

d se

rvic

es-

- -

31

- 32

34

36

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t ser

vice

s (in

clud

ing

gove

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otor

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spor

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2 1

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Cons

umab

le s

uppl

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3 16

19

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umab

les:

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tione

ry, p

rintin

g an

d offi

ce s

uppl

ies

236

468

130

419

883

465

484

511

Ope

ratin

g le

ases

3 2

- -

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spor

t pro

vide

d: D

epar

tmen

tal a

ctiv

ity22

-

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el a

nd s

ubsi

sten

ce3

485

3 38

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177

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948

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8 1

591

1 67

8

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ning

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774

3 43

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722

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845

418

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028

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141

786

875

821

395

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162


Prog

ram

me

5: N

ucle

ar E

nerg

y (T

rans

fer P

aym

ents

)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Aud

ited

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utco

me

Vote

d (M

ain

Ap

prop

riatio

n)A

djus

ted

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ropr

iatio

n

Revi

sed

In

dica

tive

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line

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sed

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dica

tive

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line

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sed

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dica

tive

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line

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ficia

ryR’

000

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000

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000

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000

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ar E

nerg

y Co

rpor

atio

n59

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iona

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lear

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ulat

or48

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5.4

Risk

Man

agem

ent

Stra

tegi

c O

bjec

tive

Stra

tegi

c Ri

skRi

sk C

onse

quen

ceM

itiga

tion

Stra

tegy

SO 5

.2.:

Impr

oved

nuc

lear

saf

ety

and

secu

rity

Del

ays

in im

plem

enta

tion

of N

ucle

ar N

ew B

uild

Pr

ogra

mm

e in

line

with

the

IRP

2010

–203

0 tim

elin

es

Not

mee

ting

com

mitm

ents

mad

e re

gard

ing

clim

ate

chan

ge

Com

prom

ised

sec

urity

of e

lect

ricity

sup

ply

Find

inno

vativ

e fu

ndin

g m

echa

nism

s

Ring

-fenc

e fin

anci

al re

sour

ces

for

impl

emen

tatio

n of

Nuc

lear

New

Bui

ld

Prog

ram

me

App

rova

l and

impl

emen

tatio

n of

pro

gram

me

stra

tegi

es

Fina

lise

appo

intm

ent o

f res

ourc

es

RFP


6. PROGRAMME 6: CLEAN ENERGY

6.1 Programme Purpose To manage and facilitate the development and implementation of clean and renewable energy initiatives, as well as

Energy Efficiency and Demand-Side Management (EEDSM) initiatives.

6.2 Budget Sub-Programmes• Energy Efficiency

• Renewable Energy

• Climate Change Response, Environmental Compliance and Designated National Authority

Sub-Programme 6.1: Energy EfficiencyThis sub-programme advances energy efficiency in South Africa by planning and co-ordinating initiatives and interventions

that are focused on developing and improving the energy efficiency market, which ensures the integration and

co-ordination of energy efficiency initiatives and interventions with relevant associated institutions.


Sub-

Prog

ram

me

6.1

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tives

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 6

.1

Impl

emen

tatio

n of

the

EED

SM

mea

sure

s ac

ross

al

l sec

tors

co

-ord

inat

ed a

nd

mon

itore

d

Verifi

ed e

nerg

y sa

ving

s fr

om E

EDSM

in

itiat

ives

1.2

TWh

of e

nerg

y sa

ving

s re

alis

ed a

nd

verifi

ed fr

om E

EDSM

pr

ojec

ts

Plan

ning

and

de

velo

ping

pro

ject

s to

ach

ieve

0.5

TW

h of

ene

rgy

savi

ngs

per a

nnum

0.5

TWh

of e

nerg

y sa

ving

s re

alis

ed a

nd

verifi

ed fr

om E

EDSM

pr

ojec

ts

Verifi

ed e

nerg

y sa

ving

s fr

om E

EDSM

in

itiat

ives

0.5

TWh

of e

nerg

y sa

ving

s re

alis

ed a

nd

verifi

ed fr

om E

EDSM

pr

ojec

ts

0.5

TWh

of e

nerg

y sa

ving

s re

alis

ed a

nd

verifi

ed fr

om E

EDSM

pr

ojec

ts

0.5

TWh

of e

nerg

y sa

ving

s re

alis

ed a

nd

verifi

ed fr

om E

EDSM

pr

ojec

ts

Ener

gy

cons

umpt

ion

base

lines

for a

n ad

ditio

nal 1

00

mun

icip

aliti

es

Dev

elop

ed e

nerg

y co

nsum

ptio

n ba

selin

es fo

r an

addi

tiona

l 10

mun

icip

aliti

es

Dev

elop

ed e

nerg

y co

nsum

ptio

n ba

selin

es fo

r an

addi

tiona

l 15

mun

icip

aliti

es

20 A

dditi

onal

m

unic

ipal

ities

fo

r whi

ch e

nerg

y co

nsum

ptio

n ba

selin

es h

ave

been

de

velo

ped

annu

ally

15 A

dditi

onal

m

unic

ipal

ities

fo

r whi

ch e

nerg

y co

nsum

ptio

n ba

selin

es h

ave

been

de

velo

ped

annu

ally

Dev

elop

ene

rgy

cons

umpt

ion

base

lines

for

15 a

dditi

onal

m

unic

ipal

ities

Dev

elop

ene

rgy

cons

umpt

ion

base

lines

for

15 a

dditi

onal

m

unic

ipal

ities

Dev

elop

ene

rgy

cons

umpt

ion

base

lines

for

15 a

dditi

onal

m

unic

ipal

ities

Impl

emen

tatio

n of

the

post

-201

5 en

ergy

effi

cien

cy

targ

ets

and

stra

tegy

Nat

iona

l Ene

rgy

Effici

ency

St

rate

gy a

nd P

lan

prom

ulga

ted

Prom

ulga

tion

of N

atio

nal

Ener

gy E

ffici

ency

St

rate

gy a

nd P

lan

(if a

ppro

ved

by

Cabi

net)

N/A

Post

-201

5 N

atio

nal

Ener

gy E

ffici

ency

St

rate

gy d

raft

ed

and

subm

itted

for

appr

oval

Post

-201

5 N

atio

nal

Ener

gy E

ffici

ency

St

rate

gy s

ubm

itted

fo

r app

rova

l by

the

Min

iste

r

App

rove

d po

st-2

015

Nat

iona

l Ene

rgy

Effici

ency

Str

ateg

y im

plem

ente

d

App

rove

d po

st-2

015

Nat

iona

l Ene

rgy

Effici

ency

Str

ateg

y im

plem

ente

d

Sub-

Prog

ram

me

6.1

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for t

he 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Aud

ited

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 6

.1

Impl

emen

tatio

n of

the

EED

SM

mea

sure

s ac

ross

al

l sec

tors

co

-ord

inat

ed a

nd

mon

itore

d

Num

ber o

f ene

rgy

savi

ngs

real

ised

and

ve

rified

from

EED

SM

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ects

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TWh

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nerg

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ving

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ts

Plan

ning

and

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velo

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ach

ieve

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0.5

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0.5

TWh

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0.5

TWh

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0.5

TWh

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0.5

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om E

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Num

ber o

f ad

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nal

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hich

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rgy

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e be

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ly

Dev

elop

ed e

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y co

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ptio

n ba

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es fo

r an

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l 10

mun

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aliti

es

Dev

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n ba

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l 15

mun

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20 A

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m

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ipal

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fo

r whi

ch e

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y co

nsum

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n ba

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es h

ave

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ped

annu

ally

15 A

dditi

onal

m

unic

ipal

ities

fo

r whi

ch e

nerg

y co

nsum

ptio

n ba

selin

es h

ave

been

de

velo

ped

annu

ally

Dev

elop

ene

rgy

cons

umpt

ion

base

lines

for

15 a

dditi

onal

m

unic

ipal

ities

Dev

elop

ene

rgy

cons

umpt

ion

base

lines

for

15 a

dditi

onal

m

unic

ipal

ities

Dev

elop

ene

rgy

cons

umpt

ion

base

lines

for

15 a

dditi

onal

m

unic

ipal

ities


Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Aud

ited

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 6

.1

Impl

emen

tatio

n of

the

EED

SM

mea

sure

s ac

ross

all

sect

ors c

o-or

dina

ted

and

mon

itore

d (c

ontin

ued)

Subm

issi

on o

f the

po

st-2

015

Nat

iona

l En

ergy

Effi

cien

cy

Stra

tegy

Nat

iona

l Ene

rgy

Effici

ency

St

rate

gy a

nd P

lan

prom

ulga

ted

Prom

ulga

tion

of N

atio

nal

Ener

gy E

ffici

ency

St

rate

gy a

nd P

lan

(if a

ppro

ved

by

Cabi

net)

N/A

Post

-201

5 N

atio

nal

Ener

gy E

ffici

ency

St

rate

gy d

raft

ed

and

subm

itted

for

appr

oval

Post

-201

5 N

atio

nal

Ener

gy E

ffici

ency

St

rate

gy d

raft

ed

and

subm

itted

for

appr

oval

App

rove

d po

st-2

015

Nat

iona

l Ene

rgy

Effici

ency

Str

ateg

y im

plem

ente

d

App

rove

d po

st-2

015

Nat

iona

l Ene

rgy

Effici

ency

Str

ateg

y im

plem

ente

d

Sub-

Prog

ram

me

6.1

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tors

Repo

rtin

g Pe

riod

Ann

ual T

arge

t 20

17/1

8

Qua

rter

ly T

arge

ts

Q1

Q2

Q3

Q4

SO 6

.1 Im

plem

enta

tion

of th

e EE

DSM

m

easu

res

acro

ss a

ll se

ctor

s co

-ord

inat

ed

and

mon

itore

d

Num

ber o

f ene

rgy

savi

ngs

real

ised

and

ve

rified

from

EED

SM

proj

ects

Qua

rter

ly0.

5 TW

h of

ene

rgy

savi

ngs

real

ised

and

ve

rified

from

EED

SM

proj

ects

Ener

gy e

ffici

ency

in

terv

entio

ns

iden

tified

in

resi

dent

ial,

com

mer

cial

or

indu

stria

l sec

tor

Busi

ness

pla

ns in

re

spec

t of v

ario

us

inte

rven

tions

de

velo

ped

Impl

emen

tatio

n of

va

rious

inte

rven

tions

co

mm

ence

d

0.5

TWh

of e

nerg

y sa

ving

s re

alis

ed a

nd

verifi

ed fr

om E

EDSM

pr

ojec

ts

Num

ber o

f add

ition

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icip

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es

for w

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rgy

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ha

ve b

een

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ly

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rter

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op e

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y co

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ptio

n ba

selin

es

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ditio

nal

mun

icip

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es

Subm

it th

e pr

ojec

t pl

an a

gree

d w

ith

the

resp

ectiv

e m

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ipal

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e D

irect

or-G

ener

al

Impl

emen

t the

pro

ject

pl

anIm

plem

ent t

he p

roje

ct

plan

Verif

y th

e ba

selin

e th

roug

h in

depe

nden

t M

&V

prot

ocol

s

Dev

elop

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rgy

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ion

base

lines

fo

r 15

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ipal

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f the

po

st-2

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Nat

iona

l En

ergy

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Stra

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st-2

015

Nat

iona

l En

ergy

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cien

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Stra

tegy

dra

fted

and

su

bmitt

ed fo

r app

rova

l by

the

Min

iste

r

Dra

ft p

ost-

2015

N

atio

nal E

nerg

y Effi

cien

cy S

trat

egy

prep

ared

Stak

ehol

der

cons

ulta

tion

wor

ksho

ps o

n po

st-2

015

Nat

iona

l En

ergy

Effi

cien

cy

Stra

tegy

dev

elop

men

t co

nduc

ted

Revi

sed

draf

t po

st-2

015

Nat

iona

l En

ergy

Effi

cien

cy

Stra

tegy

in li

ne w

ith

com

men

ts re

ceiv

ed

Post

-201

5 N

atio

nal

Ener

gy E

ffici

ency

St

rate

gy d

raft

ed a

nd

subm

itted

for a

ppro

val

by th

e M

inis

ter


Sub-

Prog

ram

me

6.2:

Ren

ewab

le E

nerg

yTh

is s

ub-p

rogr

amm

e en

sure

s th

e in

tegr

atio

n of

rene

wab

le e

nerg

y in

to S

outh

Afr

ica’s

mai

nstr

eam

ene

rgy

supp

ly b

y pl

anni

ng a

nd c

o-or

dina

ting

initi

ativ

es a

nd in

terv

entio

ns fo

cuse

d on

the

deve

lopm

ent a

nd im

prov

emen

t of t

he re

new

able

ene

rgy

mar

ket.

It al

so in

tegr

ates

and

co-

ordi

nate

s ren

ewab

le e

nerg

y in

itiat

ives

and

inte

rven

tions

with

the

rele

vant

ass

ocia

ted

loca

l

and

inte

rnat

iona

l ins

titut

ions

. In

addi

tion,

the

sub-

prog

ram

me

mak

es tr

ansf

ers

to th

e So

uth

Afr

ican

Nat

iona

l Ene

rgy

Dev

elop

men

t Ins

titut

e (S

AN

EDI).

Sub-

Prog

ram

me

6.2

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

7/18

Stra

tegi

c O

bjec

tives

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 6

.2 R

enew

able

en

ergy

Upd

ate

Rene

wab

le E

nerg

y Im

plem

enta

tion

Repo

rt

N/A

N/A

Rene

wab

le E

nerg

y Im

plem

enta

tion

Repo

rt

MW

or p

etaj

oule

s of

re

new

able

ene

rgy

intr

oduc

ed in

line

w

ith IR

P

Upd

ate

Rene

wab

le E

nerg

y Im

plem

enta

tion

Repo

rt

Upd

ate

Rene

wab

le E

nerg

y Im

plem

enta

tion

Repo

rt

Upd

ate

Rene

wab

le E

nerg

y Im

plem

enta

tion

Repo

rt

Nat

iona

l Bio

gas

and

Biom

ass

Stra

tegy

N/A

N/A

Com

plet

ed d

raft

N

atio

nal B

ioga

s St

rate

gy

Fina

l Nat

iona

l Bi

ogas

and

Bio

mas

s St

rate

gy c

ompl

eted

Subm

it a

Cabi

net

Mem

o to

Min

iste

r re

gard

ing

the

Biom

ass/

Biog

as to

En

ergy

Str

ateg

y an

d Pl

an

Incr

ease

the

upta

ke

of b

ioen

ergy

in th

e Re

new

able

Ene

rgy

IPP

Prog

ram

me

or th

e Em

bedd

ed

Gen

erat

ion

Prog

ram

me

Nat

iona

l Bio

gas

and

Biom

ass

Stra

tegy

im

plem

ente

d

Dev

elop

ed

repo

sito

ry o

f re

new

able

ene

rgy

info

rmat

ion

publ

ical

ly a

vaila

ble

N/A

N/A

N/A

Publ

ical

ly a

cces

sibl

e be

ta-v

ersi

on o

f Re

new

able

Ene

rgy

Dat

a In

form

atio

n Sy

stem

(RED

IS)

crea

ted

on

depa

rtm

enta

l w

ebsi

te

Rene

wab

le E

nerg

y D

ata

Info

rmat

ion

Syst

em fu

nctio

nal

N/A

N/A

Stra

tegy

to in

crea

se

the

upta

ke o

f sol

ar

tech

nolo

gies

in th

e en

ergy

mix

N/A

N/A

N/A

Sola

r Ene

rgy

Tech

nolo

gy

Road

map

in

corp

orat

ed in

to

the

Inte

grat

ed

Ener

gy P

lan

Prom

ulga

tion

of

the

Sola

r Ene

rgy

Tech

nolo

gy

Road

map

N/A

N/A


Stra

tegi

c O

bjec

tives

5-Ye

ar S

trat

egic

Pl

an T

arge

t

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 6

.2 R

enew

able

en

ergy

(con

tinue

d)So

lar W

ater

Hea

ting

Prog

ram

me

Impl

emen

tatio

n

N/A

N/A

Com

plet

ed S

olar

W

ater

Hea

ting

Impl

emen

tatio

n Pl

an

Proc

ure

abou

t 50

000

bas

elin

e sy

stem

s w

ith a

loca

l co

nten

t exc

eedi

ng

70%

Incr

ease

the

num

ber o

f pro

cure

d ba

selin

e sy

stem

s in

line

with

bud

get

allo

catio

n; ta

rget

yo

uth

trai

ned

unde

r acc

redi

ted

prog

ram

mes

to

inst

all t

he

syst

ems

at ta

rget

m

unic

ipal

ities

Incr

ease

the

num

ber o

f pro

cure

d ba

selin

e sy

stem

s in

line

with

bud

get

allo

catio

n

N/A

N/A

N/A

N/A

Fina

lise

the

colla

bora

tion

agre

emen

ts w

ith

Nat

iona

l Tre

asur

y an

d th

e in

sura

nce

indu

stry

to ta

rget

re

plac

emen

ts d

ue

to fa

ilure

of e

lect

ric

geys

ers

Initi

ate

the

Load

Red

uctio

n Pr

ogra

mm

e (s

ubje

ct

to a

fisc

al s

ubsi

dy to

co

ver t

he d

iffer

ence

in

cos

t bet

wee

n a

sola

r wat

er h

eate

r an

d a

norm

al

elec

tric

gey

ser)

Incr

ease

the

quan

tity

of

retr

ofitt

ed s

olar

w

ater

gey

sers

due

to

ele

ctric

gey

ser

failu

res

N/A

Sub-

Prog

ram

me

6.2

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tor

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 6

.2 R

enew

able

en

ergy

Rene

wab

le E

nerg

y Im

plem

enta

tion

Repo

rt d

evel

oped

N/A

N/A

Rene

wab

le E

nerg

y Im

plem

enta

tion

Repo

rt

MW

or p

etaj

oule

s of

re

new

able

ene

rgy

intr

oduc

ed in

line

w

ith IR

P

Upd

ate

Rene

wab

le E

nerg

y Im

plem

enta

tion

Repo

rt

Upd

ate

Rene

wab

le E

nerg

y Im

plem

enta

tion

Repo

rt

Upd

ate

Rene

wab

le E

nerg

y Im

plem

enta

tion

Repo

rt

Cabi

net M

emo

to

Min

iste

rN

/AN

/ACo

mpl

eted

dra

ft

Nat

iona

l Bio

gas

Stra

tegy

Fina

l Nat

iona

l Bi

ogas

and

Bi

omas

s St

rate

gy

impl

emen

tatio

n

Subm

it a

Cabi

net

Mem

o to

Min

iste

r re

gard

ing

the

Biom

ass/

Biog

as to

En

ergy

Str

ateg

y an

d Pl

an

Incr

ease

the

upta

ke

of b

ioen

ergy

in th

e Re

new

able

Ene

rgy

IPP

Prog

ram

me

or th

e Em

bedd

ed

Gen

erat

ion

Prog

ram

me

Nat

iona

l Bio

gas

and

Biom

ass

Stra

tegy

im

plem

enta

tion


Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tor

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 6

.2 R

enew

able

En

ergy

(con

tinue

d)D

evel

oped

re

posi

tory

of

rene

wab

le e

nerg

y in

form

atio

n pu

blic

ally

ava

ilabl

e

N/A

N/A

N/A

Publ

ical

ly a

cces

sibl

e be

ta-v

ersi

on o

f Re

new

able

Ene

rgy

Dat

a In

form

atio

n Sy

stem

(RED

IS)

crea

ted

on

depa

rtm

enta

l w

ebsi

te

RED

IS fu

nctio

nal

N/A

N/A

Sola

r Ene

rgy

Tech

nolo

gy

Road

map

N/A

N/A

N/A

Sola

r Ene

rgy

Tech

nolo

gy

Road

map

in

corp

orat

ed in

to

the

Inte

grat

ed

Ener

gy P

lan

Prom

ulga

tion

of

the

Sola

r Ene

rgy

Tech

nolo

gy

Road

map

N/A

N/A

Num

ber o

f pro

cure

d ba

selin

e sy

stem

s in

line

with

bud

get

allo

catio

n; ta

rget

yo

uth

trai

ned

unde

r acc

redi

ted

prog

ram

mes

to

inst

all t

he

syst

ems

at ta

rget

m

unic

ipal

ities

N/A

N/A

Sola

r Wat

er H

eatin

g Pr

ogra

mm

e Im

plem

enta

tion

Plan

Proc

ure

abou

t 50

000

bas

elin

e sy

stem

s w

ith a

loca

l co

nten

t exc

eedi

ng

70%

Incr

ease

the

num

ber o

f pro

cure

d ba

selin

e sy

stem

s in

line

with

bud

get

allo

catio

n; ta

rget

yo

uth

trai

ned

unde

r acc

redi

ted

prog

ram

mes

to

inst

all t

he

syst

ems

at ta

rget

m

unic

ipal

ities

Incr

ease

the

num

ber o

f pro

cure

d ba

selin

e sy

stem

s in

line

with

bud

get

allo

catio

n

Sola

r Wat

er H

eatin

g Pr

ogra

mm

e Im

plem

enta

tion

Plan

Load

Red

uctio

n Pr

ogra

mm

eN

/AN

/AN

/AFi

nalis

e th

e co

llabo

ratio

n ag

reem

ents

with

N

atio

nal T

reas

ury

and

the

insu

ranc

e in

dust

ry to

targ

et

repl

acem

ents

due

to

failu

re o

f ele

ctric

ge

yser

s

Initi

ate

the

Load

Red

uctio

n Pr

ogra

mm

e (s

ubje

ct

to a

fisc

al s

ubsi

dy to

co

ver t

he d

iffer

ence

in

cos

t bet

wee

n a

sola

r wat

er h

eate

r an

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Sub-

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6.3:

Clim

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nd D

esig

nate

d N

atio

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utho

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This

sub-

prog

ram

me

ensu

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hat t

he e

nerg

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ctor

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imat

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ange

and

env

ironm

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espo

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term

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re im

plem

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ener

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so e

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e fu

lfilm

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and

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und

er th

e U

nite

d N

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ram

ewor

k Co

nven

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on C

limat

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ange

per

tain

ing

to th

e Ky

oto

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ocol

.

Sub-

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ram

me

6.3

stra

tegi

c ob

ject

ives

ann

ual t

arge

ts fo

r 201

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Stra

tegi

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bjec

tives

5-Ye

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trat

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Pl

an T

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Aud

ited/

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ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 6

.3

Impl

emen

tatio

n of

ene

rgy-

rela

ted

clim

ate

chan

ge

resp

onse

mea

sure

s an

d en

viro

nmen

tal

com

plia

nce

co-

ordi

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d an

d m

onito

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elop

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emen

tatio

n pl

an fo

r Ene

rgy

and

Clim

ate

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ge

Stra

tegy

in p

ublic

bu

ildin

gs

N/A

N/A

Ener

gy a

nd C

limat

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ange

Str

ateg

y fo

r pub

lic b

uild

ing

sect

or a

ppro

ved

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emen

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tegy

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and

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ge

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tegy

in p

ublic

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ildin

gs

12%

by

2015

(E

nerg

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targ

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r 201

9 to

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final

ised

as

outli

ned

by th

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rate

gy

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App

rove

d A

nnua

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mpl

ianc

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port

on

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anag

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rove

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port

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anag

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rove

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nnua

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ianc

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port

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anag

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App

rove

d A

nnua

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mpl

ianc

e Re

port

on

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3rd

Envi

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enta

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anag

emen

t Pla

n Ed

ition

Inte

rnat

iona

l cl

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e ch

ange

en

gage

men

ts

N/A

N/A

N/A

Fina

lise

the

resp

ectiv

e co

llabo

ratio

n ag

reem

ents

with

in

tern

atio

nal

part

ners

on

clim

ate

chan

ge

Proj

ect c

o-or

dina

tion

serv

ices

for t

he

Dan

ish,

Ger

man

, UK

and

othe

r rel

ated

cl

ean

ener

gy

prog

ram

mes

(i.e

. VN

AMA

Faci

lity,

GEF

, G

reen

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bal F

und,

et

c.)

Proj

ect c

o-or

dina

tion

serv

ices

for t

he

Dan

ish,

Ger

man

, UK

and

othe

r rel

ated

cl

ean

ener

gy

prog

ram

mes

(i.e

. VN

AMA

Faci

lity,

GEF

, G

reen

Glo

bal F

und,

et

c.)

Inte

rnat

iona

l cl

imat

e ch

ange

en

gage

men

ts

SO 6

.4

Mea

sure

men

t, re

port

ing

and

verifi

catio

n sy

stem

of

clim

ate

chan

ge

para

met

ers

Effici

ency

Act

ion

Plan

to b

e ta

bled

fo

r Cab

inet

co

nsid

erat

ion

N/A

N/A

N/A

Carb

on O

ffset

Ad

min

istr

ativ

e Sy

stem

est

ablis

hed

to s

uppo

rt

impl

emen

tatio

n of

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rbon

Tax

Pol

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Subm

issi

on to

M

inis

ter r

egar

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rbon

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et

Adm

inis

trat

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Syst

em to

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port

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rbon

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tatio

n of

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bon

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et

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inis

trat

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Syst

em to

sup

port

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rbon

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icy

impl

emen

ted

Carb

on O

ffset

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min

istr

ativ

e Sy

stem

to s

uppo

rt

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on T

ax P

olic

y im

plem

ente

d


Sub-

Prog

ram

me

6.3

perf

orm

ance

indi

cato

rs a

nd a

nnua

l tar

gets

for 2

017

MTE

F

Stra

tegi

c O

bjec

tives

Perf

orm

ance

In

dica

tor

Aud

ited/

Act

ual P

erfo

rman

ceEs

timat

ed

Perf

orm

ance

Med

ium

-Ter

m T

arge

ts

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

SO 6

.3

Impl

emen

tatio

n of

ene

rgy-

rela

ted

clim

ate

chan

ge

resp

onse

mea

sure

s an

d en

viro

nmen

tal

com

plia

nce

co-o

rdin

ated

and

m

onito

red

Impl

emen

tatio

n pl

an fo

r Ene

rgy

and

Clim

ate

Chan

ge

Stra

tegy

N/A

N/A

Ener

gy a

nd C

limat

e Ch

ange

Str

ateg

y fo

r pub

lic b

uild

ing

sect

or a

ppro

ved

Dev

elop

ed

impl

emen

tatio

n pl

an fo

r Ene

rgy

and

Clim

ate

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ge

Stra

tegy

in p

ublic

bu

ildin

gs

Dev

elop

ed

impl

emen

tatio

n pl

an fo

r Ene

rgy

and

Clim

ate

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ge

Stra

tegy

in p

ublic

bu

ildin

gs

Dev

elop

ed

impl

emen

tatio

n pl

an fo

r Ene

rgy

and

Clim

ate

Chan

ge

Stra

tegy

in p

ublic

bu

ildin

gs

Dev

elop

ed

impl

emen

tatio

n pl

an fo

r Ene

rgy

and

Clim

ate

Chan

ge

Stra

tegy

in p

ublic

bu

ildin

gs

Dev

elop

ed A

nnua

l Co

mpl

ianc

e Re

port

on

the

3rd

Envi

ronm

enta

l M

anag

emen

t Pla

n Ed

ition

N/A

N/A

N/A

App

rove

d A

nnua

l Co

mpl

ianc

e Re

port

on

the

3rd

Envi

ronm

enta

l M

anag

emen

t Pla

n Ed

ition

App

rove

d A

nnua

l Co

mpl

ianc

e Re

port

on

the

3rd

Envi

ronm

enta

l M

anag

emen

t Pla

n Ed

ition

App

rove

d A

nnua

l Co

mpl

ianc

e Re

port

on

the

3rd

Envi

ronm

enta

l M

anag

emen

t Pla

n Ed

ition

App

rove

d A

nnua

l Co

mpl

ianc

e Re

port

on

the

3rd

Envi

ronm

enta

l M

anag

emen

t Pla

n Ed

ition

Proj

ect

co-o

rdin

atio

n se

rvic

es

N/A

N/A

N/A

Fina

lise

the

resp

ectiv

e co

llabo

ratio

n ag

reem

ents

with

in

tern

atio

nal

part

ners

on

clim

ate

chan

ge

Proj

ect c

o-or

dina

tion

serv

ices

for t

he

Dan

ish,

Ger

man

, UK

and

othe

r rel

ated

cl

ean

ener

gy

prog

ram

mes

(i.e

. VN

AMA

Faci

lity,

GEF

, G

reen

Glo

bal F

und,

et

c.)

Proj

ect c

o-or

dina

tion

serv

ices

for t

he

Dan

ish,

Ger

man

, UK

and

othe

r rel

ated

cl

ean

ener

gy

prog

ram

mes

(i.e

. VN

AMA

Faci

lity,

GEF

, G

reen

Glo

bal F

und,

et

c.)

Inte

rnat

iona

l cl

imat

e ch

ange

en

gage

men

ts

SO 6

.4

Mea

sure

men

t, re

port

ing

and

verifi

catio

n sy

stem

of

clim

ate

chan

ge

para

met

ers

Subm

issi

on to

the

Min

iste

r reg

ardi

ng

Carb

on O

ffset

Ad

min

istr

ativ

e Sy

stem

to s

uppo

rt

impl

emen

tatio

n of

Ca

rbon

Tax

Pol

icy

N/A

N/A

N/A

Carb

on O

ffset

Ad

min

istr

ativ

e Sy

stem

est

ablis

hed

to s

uppo

rt

impl

emen

tatio

n of

Ca

rbon

Tax

Pol

icy

Subm

issi

on to

the

Min

iste

r reg

ardi

ng

Carb

on O

ffset

Ad

min

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ativ

e Sy

stem

to s

uppo

rt

Carb

on T

ax P

olic

y

Impl

emen

tatio

n of

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bon

Offs

et

Adm

inis

trat

ive

Syst

em to

sup

port

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rbon

Tax

Pol

icy

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on O

ffset

Ad

min

istr

ativ

e Sy

stem

to s

uppo

rt

Carb

on T

ax P

olic

y im

plem

ente

d


Sub-

Prog

ram

me

6.3

quar

terly

targ

ets

for 2

017/

18

Stra

tegi

c O

bjec

tives

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orm

ance

Indi

cato

rRe

port

ing

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odA

nnua

l Tar

get

2017

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rter

ly T

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plem

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nerg

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late

d cl

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e ch

ange

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spon

se m

easu

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envi

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mpl

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-ord

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nd

mon

itore

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Impl

emen

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an

for E

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d Cl

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ange

Str

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Qua

rter

lyD

evel

oped

im

plem

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fo

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and

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in

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uild

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Dra

ft im

plem

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dev

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draf

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in

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Dev

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nnua

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nviro

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agem

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lan

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on

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rter

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ppro

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plia

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rt o

n th

e 3rd

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anag

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n Ed

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Subm

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port

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colle

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ta

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colle

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d in

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agem

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t co-

ordi

natio

n se

rvic

es fo

r the

Dan

ish,

G

erm

an, U

K an

d ot

her

rela

ted

clea

n en

ergy

pr

ogra

mm

es (i

.e.

VNAM

A F

acili

ty, G

EF,

Gre

en G

loba

l Fun

d, e

tc.)

Prep

are

Enga

gem

ents

Re

port

s fo

r app

rova

l

Colla

te c

olla

bora

tion

agre

emen

ts a

nd

prep

are

repo

rt re

latin

g to

eac

h pa

rtne

r cou

ntry

Impl

emen

tatio

n ba

sed

on th

e in

tern

atio

nal

enga

gem

ents

Prog

ress

repo

rts

on

dono

r-fu

nded

pro

ject

s w

ith in

tern

atio

nal

part

ners

Proj

ect c

o-or

dina

tion

serv

ices

for t

he D

anis

h,

Ger

man

, UK

and

othe

r re

late

d cl

ean

ener

gy

prog

ram

mes

(i.e

. VN

AMA

Fac

ility

, GEF

, G

reen

Glo

bal F

und,

etc

.)SO

6.4

Mea

sure

men

t, re

port

ing

and

verifi

catio

n sy

stem

of

clim

ate

chan

ge

para

met

ers

Subm

issi

on to

Min

iste

r re

gard

ing

Carb

on

Offs

et A

dmin

istr

ativ

e Sy

stem

to s

uppo

rt

Carb

on T

ax P

olic

y

Qua

rter

lySu

bmis

sion

to M

inis

ter

rega

rdin

g Ca

rbon

O

ffset

Adm

inis

trat

ive

Syst

em to

sup

port

Ca

rbon

Tax

Pol

icy

Offs

et p

roje

ct d

atab

ase

deve

lope

d an

d ho

sted

in

the

Dep

artm

ent

Carb

on o

ffset

gu

idel

ines

and

su

stai

nabl

e de

velo

pmen

t crit

eria

de

velo

ped

Carb

on o

ffset

s re

gist

ry

for l

istin

g off

set

cred

its d

evel

oped

and

ou

tsou

rced

Subm

issi

on to

Min

iste

r re

gard

ing

Carb

on

Offs

et A

dmin

istr

ativ

e Sy

stem

to s

uppo

rt

Carb

on T

ax P

olic

y

6.3

Reso

urce

Con

side

rati

on

Prog

ram

me

6: C

lean

Ene

rgy

(Sub

-Pro

gram

mes

)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Vote

d (M

ain

Ap

prop

riatio

n)A

djus

ted

App

ropr

iatio

n

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

Ener

gy E

ffici

ency

1 34

7 54

7 65

8 65

7 20

6 21

1 58

1 96

4 56

4 52

8 70

0 70

3 75

7 30

6 78

7 07

1 Re

new

able

Ene

rgy

137

538

167

419

69 7

74

27 1

44

27 0

55

65 7

52

69 4

57

73 4

30

Clim

ate

Chan

ge a

nd D

esig

nate

d N

atio

nal A

utho

rity

4 80

2 4

181

5 79

8 7

825

7 80

9 8

055

8 38

8 9

005

Tota

l for

pro

gram

mes

1 48

9 88

7 83

0 25

7 28

1 78

3 61

6 93

3 59

9 39

2 77

4 51

0 83

5 15

1 86

9 50

6


Prog

ram

me

6: C

lean

Ene

rgy

(Eco

nom

ic C

lass

ifica

tion)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Vote

d (M

ain

Ap

prop

riatio

n)A

djus

ted

App

ropr

iatio

n

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

Curr

ent p

aym

ents

24

918

28 9

89

37 7

10

90 3

57

72 8

16

100

409

121

953

116

370

Com

pens

atio

n of

em

ploy

ees

12 3

69

12 3

94

14 3

36

17 2

66

17 2

66

17 7

35

18 6

22

20 0

85

Sala

ries

and

wag

es11

025

11

030

12

723

14

813

14

813

15

252

16

014

17

274

Soci

al c

ontr

ibut

ions

1 34

4 1

364

1 61

3 2

453

2 45

3 2

483

2 60

8 2

811

Goo

ds a

nd s

ervi

ces

12 5

49

16 5

95

23 3

74

73 0

91

55 5

50

82 6

74

103

331

96 2

85

Adm

inis

trat

ive

fees

162

192

477

112

130

127

132

140

Adve

rtis

ing

403

559

4 57

1 82

5 1

363

806

837

871

Min

or a

sset

s-

- -

- -

655

679

704

Cate

ring:

Dep

artm

enta

l act

iviti

es73

10

9 55

10

6 14

5 11

2 11

3 11

9

Com

mun

icat

ion

(G&

S)84

11

7 12

4 42

7 50

5 27

9 29

1 30

7

Com

pute

r ser

vice

s13

1 -

8

125

- 12

9 13

4 14

2

Cons

ulta

nts:

Bus

ines

s an

d ad

viso

ry s

ervi

ces

8 58

4 9

605

10 6

67

57 3

81

39 1

80

65 5

69

85 5

86

77 5

48

Lega

l ser

vice

s (G

&S)

- -

50

- -

- -

-

Agen

cy a

nd s

uppo

rt/o

utso

urce

d se

rvic

es-

- 1

095

7 10

1 7

101

9 12

0 9

529

10 0

63

Ente

rtai

nmen

t-

- -

20

20

19

20

21

Flee

t ser

vice

s (in

clud

ing

gove

rnm

ent m

otor

tran

spor

t)-

2 -

- -

- -

-

Cons

umab

le s

uppl

ies

45

102

4 19

5 90

23

2 24

2 25

6

Cons

umab

les:

Sta

tione

ry, p

rintin

g an

d offi

ce s

uppl

ies

- 2

53

165

65

176

184

194

Ope

ratin

g le

ases

- 2

1 -

- -

- -

Prop

erty

pay

men

ts-

- -

683

132

711

744

786

Trav

el a

nd s

ubsi

sten

ce2

764

2 20

7 5

573

4 56

9 4

148

3 37

9 3

485

3 73

8

Ope

ratin

g pa

ymen

ts86

16

28

1 31

1

324

36

38

40

Venu

es a

nd fa

cilit

ies

217

3 68

2 41

5 1

351

1 34

7 1

324

1 31

7 1

356

Tran

sfer

s an

d su

bsid

ies

1 46

4 95

5 80

1 26

8 24

4 07

3 52

6 57

6 52

6 57

6 67

4 10

1 71

3 19

8 75

3 13

6

Mun

icip

aliti

es18

0 71

8 13

6 90

5 17

7 89

9 18

5 62

5 18

5 62

5 20

3 23

6 21

5 02

4 22

7 06

5

Dep

artm

enta

l age

ncie

s an

d ac

coun

ts13

4 34

4 16

2 68

5 64

861

20

625

20

625

59

774

63

241

66

782

Fore

ign

gove

rnm

ents

and

inte

rnat

iona

l org

anis

atio

ns-7

1

678

1 31

3 -

- -

- -

Priv

ate

ente

rpris

es1

149

900

500

000

- 32

0 32

6 32

0 32

6 41

1 09

1 43

4 93

3 45

9 28

9

Hou

seho

lds

- -

- -

- -

- -


Prog

ram

me

6: C

lean

Ene

rgy

(Eco

nom

ic C

lass

ifica

tion)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Vote

d (M

ain

Ap

prop

riatio

n)A

djus

ted

App

ropr

iatio

n

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

Paym

ents

for c

apita

l ass

ets

14

- -

- -

- -

-

Tran

spor

t equ

ipm

ent

- -

- -

- -

- -

Oth

er m

achi

nery

and

equ

ipm

ent

14

- -

- -

- -

-

Soft

war

e an

d ot

her i

ntan

gibl

e as

sets

- -

- -

- -

- -

Paym

ents

for fi

nanc

ial a

sset

s-

- -

- -

- -

-

Tota

l eco

nom

ic c

lass

ifica

tion

1 48

9 88

7 83

0 25

7 28

1 78

3 61

6 93

3 59

9 39

2 77

4 51

0 83

5 15

1 86

9 50

6

Prog

ram

me

6: C

lean

Ene

rgy

(Tra

nsfe

r Pay

men

ts)

Base

line

Med

ium

-Ter

m E

xpen

ditu

re F

ram

ewor

k

2013

/14

2014

/15

2015

/16

2016

/17

2017

/18

2018

/19

2019

/20

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Aud

ited

O

utco

me

Vote

d (M

ain

Ap

prop

riatio

n)A

djus

ted

App

ropr

iatio

n

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

Revi

sed

In

dica

tive

Base

line

Bene

ficia

ryR’

000

R’00

0R’

000

R’00

0R’

000

R’00

0R’

000

R’00

0

Sout

h A

fric

an N

atio

nal E

nerg

y D

evel

opm

ent I

nstit

ute

134

344

162

685

64 8

61

20 6

25

20 6

25

59 7

74

63 2

41

66 7

82

Vario

us in

stitu

tions

: Sol

ar w

ater

hea

ter p

roje

ct1

149

900

500

000

- 32

0 32

6 32

0 32

6 41

1 09

1 43

4 93

3 45

9 28

9

Empl

oyee

soc

ial b

enefi

ts-

- -

- -

- -

-

Inte

rnat

iona

l Ato

mic

Ene

rgy

Agen

cy-7

1

678

1 31

3 -

- -

- -

Ener

gy E

ffici

ency

and

Dem

and-

Side

Man

agem

ent M

unic

ipal

gra

nt18

0 71

8 13

6 90

5 17

7 89

9 18

5 62

5 18

5 62

5 20

3 23

6 21

5 02

4 22

7 06

5

Tota

l1

464

955

801

268

244

073

526

576

526

576

674

101

713

198

753

136

6.4

Risk

Man

agem

ent

Stra

tegi

c O

bjec

tive

Stra

tegi

c Ri

skRi

sk C

onse

quen

ceM

itiga

tion

Stra

tegy

SO 6

.1 Im

plem

enta

tion

of th

e EE

DSM

mea

sure

s ac

ross

all

sect

ors

co-o

rdin

ated

and

mon

itore

dFa

ilure

of m

unic

ipal

ities

to im

plem

ent E

EDSM

pr

ojec

ts o

n tim

e N

on d

eliv

ery

on th

e co

mm

itted

targ

et

Del

ays

in im

plem

enta

tion

of E

EDSM

DoE

to d

iscu

ss w

ith N

atio

nal T

reas

ury

for

cons

ider

atio

n of

util

isin

g tr

ansv

ersa

l (ce

ntra

lised

) co

ntra

cts

for M

unic

ipal

EED

SM P

rogr

amm

e


Part D: Links to

Other Plans


1. L

INK

S TO

LO

NG

-TER

M IN

FRA

STRU

CTU

RE A

ND

OTH

ER

CA

PITA

L PL

AN

STh

e D

oE le

ads

thre

e St

rate

gic

Inte

grat

ed P

roje

cts

(SIP

s), n

amel

y In

tegr

ated

Mun

icip

al In

fras

truc

ture

Pro

ject

s; G

reen

Ene

rgy

in s

uppo

rt o

f the

Sou

th A

fric

an E

cono

my;

and

Ele

ctric

ity

Tran

smis

sion

and

Dis

trib

utio

n fo

r All.

In a

dditi

on, t

he D

oE is

requ

ired

dire

ctly

or i

ndire

ctly

to p

artic

ipat

e in

oth

er S

IP in

itiat

ives

for c

o-or

dina

tion

and

repo

rtin

g pu

rpos

es.

Expe

nditu

re o

n lo

ng-t

erm

infr

astr

uctu

re a

nd o

ther

cap

ital p

lans

Prog

ram

me/

Pr

ojec

t Nam

eTy

pe o

f In

fras

truc

ture

Proj

ect D

escr

iptio

n

Curr

ent/

Ca

pita

l Tr

ansf

erCu

rren

t Pr

ojec

t Sta

geSC

OA

Item

SIP

Cate

gory

Tota

l Pro

ject

Co

st

Adj

uste

d A

ppro

pria

tion

MTE

F Ba

selin

e

2016

/17

2017

/18

2018

/19

2019

/20

Meg

a-pr

ojec

ts (t

otal

pro

ject

cos

t of a

t lea

st R

1 bi

llion

ove

r the

pro

ject

life

cycl

e)R2

5 08

2 67

1R5

472

580

R5 9

33 2

02R6

166

508

R7 5

10 3

81

INEP

: Esk

omEl

ectr

ifica

tion

back

log

of

perm

anen

tly

occu

pied

re

side

ntia

l dw

ellin

gs

Prov

isio

n of

cap

ital

subs

idie

s to

Esk

om to

ad

dres

s el

ectr

ifica

tion

back

logs

for p

erm

anen

tly

occu

pied

resi

dent

ial

dwel

lings

, ins

tall

bulk

in

fras

truc

ture

and

re

habi

litat

e el

ectr

ifica

tion

infr

astr

uctu

re

Capi

tal

Vario

usPu

blic

co

rpor

atio

ns

and

priv

ate

ente

rpris

es

SIP

10:

Elec

tric

ity

Tran

smis

sion

an

d D

istr

ibut

ion

for A

ll

R15

516

972

R3 5

26 3

34R3

846

154

R3 9

62 0

31R4

182

453

INEP

: M

unic

ipal

ities

Elec

trifi

catio

n ba

cklo

g of

pe

rman

ently

oc

cupi

ed

resi

dent

ial

dwel

lings

Prov

isio

n of

cap

ital

subs

idie

s to

m

unic

ipal

ities

to a

ddre

ss

elec

trifi

catio

n ba

cklo

gs

for p

erm

anen

tly

occu

pied

resi

dent

ial

dwel

lings

, ins

tall

bulk

in

fras

truc

ture

and

re

habi

litat

e el

ectr

ifica

tion

infr

astr

uctu

re

Capi

tal

Vario

usPr

ovin

ces

and

mun

icip

aliti

esSI

P 6:

In

tegr

ated

M

unic

ipal

In

fras

truc

ture

Pr

ojec

t

R9 5

65 6

99R1

946

246

R2 0

87 0

48R2

204

477

R3 3

27 9

28


2. CONDITIONAL GRANTSThe DoE administers conditional grants with regard to the National Electrification Programme, the Energy Efficiency

and Demand-Side Management (EEDSM) Programme and the National Solar Water Heating Programme (NSWHP).

These conditional grants are summarised as follows (details provided in the Division of Revenue Act, 2014 [Act No.10

of 2014] [DoRA]):

Conditional Grant 1: National Electrification Programme (equitable share)

Department/municipality to whom the grant has been transferred Several municipalities

Purpose of the grant Electricity connections

Expected outputs of the grant

Actual outputs achieved

Amount per amended DoRA (R’000) 1 980 340

Amount transferred (R’000) 1 980 340

Reasons if amount as per DoRA not transferred N/A

Amount spent by the Department (R’000)

Reasons for the funds unspent by the entity

Monitoring mechanism by the transferring Department Technical audits and monthly reports

Conditional Grant 2: National Electrification Programme (Eskom)

Department/municipality to whom the grant has been transferred Eskom

Purpose of the grant Electricity connections



Amount per amended DoRA (R’000) 3 613 243

Amount transferred (R’000) 3 613 243


Amount spent by the Department/municipality (R’000)


Monitoring mechanism by the transferring Department Eskom

Conditional Grant 3: Energy Efficiency and Demand-Side Management Programme (equitable share)

Department/municipality to whom the grant has been transferred Several municipalities

Purpose of the grant Implementation of energy efficiency technologies



Amount per amended DoRA (R’000) 177 899

Amount transferred (R’000) 177 899


Amount spent by the Department/municipality (R’000)

Reasons for the funds unspent by the entity Municipal financial year-end is in June

Monitoring mechanism by the transferring Department The Department developed a monitoring and evaluation tool indicating the pay-back period to achieve kWh savings; energy savings (kWh) achieved by each municipality; and R(million)/kWh. The Department annually undertakes an independent technical audit, measurement and verification (M&V) of energy savings achieved by implementing municipalities


Conditional Grant 4: Energy Efficiency and Demand-Side Management Programme (NSWHP)

Department/municipality to whom the grant has been transferred Solar water heater service providers

Purpose of the grant Implementation of the SWH Programme



Amount per amended DoRA 112 522

Amount transferred (R’000) 0

Reasons if amount as per DoRA not transferred Following the termination of the DoE-Eskom MoA for the implementation of the programme, Cabinet’s approval of the Revised Contracting Model was obtained during the year, paving the way for the amendment of the appropriation listing the DoE as the implementer and not Eskom. The start of the procurement process and the evaluation of tenders, which took longer than anticipated, negatively affected the project, resulting in budget underspending of R112.52 million

Amount spent by the Department/municipality (R’000) -


Monitoring mechanism by the transferring Department

3. PUBLIC ENTITIESThe Minister of Energy is responsible for overseeing five state-owned entities (SOEs) and their subsidiaries, which are either

classified as Schedule 2 or as 3A institutions according to the Public Finance Management Act, 1999 (Act No. 1 of 1999):

• The National Nuclear Regulator (NNR);

• The Central Energy Fund (CEF) Group of companies under CEF (Proprietary) Limited;

• The South African Nuclear Energy Corporation SOC Limited (Necsa);

• The National Radioactive Waste Disposal Institute (NRWDI);

• The National Energy Regulator of South Africa (NERSA); and

• The South African National Energy Development Institute (SANEDI).

The enabling legislation requires that the minister of a department appoints members of the board for all SOEs reporting

to him or her. Boards are ultimately accountable and responsible for the performance of their respective entities. They

give strategic direction in line with the DoE’s strategy within their respective mandates and implementation is undertaken

by management.


Publ

ic e

ntiti

es’ m

anda

te, o

utpu

ts, a

nnua

l bud

get a

nd n

ext e

valu

atio

n da

te o

f the

SO

Es

Nam

e of

Pu

blic

Ent

ity

Man

date

Out

puts

Curr

ent A

nnua

l Bud

get

2017

/18

Dat

e of

Nex

t Eva

luat

ion

NN

RTh

e N

NR

is e

stab

lishe

d in

term

s of

the

Nat

iona

l Nuc

lear

Reg

ulat

or A

ct, 1

999

(Act

No.

47

of 1

999)

.

The

Act e

stab

lishe

s th

e re

gula

tor a

s a

com

pete

nt a

utho

rity

for n

ucle

ar re

gula

tion

in S

outh

Afr

ica.

The

man

date

of t

he N

NR,

as

outli

ned

in S

ectio

n 5

of th

e Ac

t, is

to p

rovi

de fo

r the

pro

tect

ion

of

pers

ons,

prop

erty

and

the

envi

ronm

ent a

gain

st n

ucle

ar d

amag

e th

roug

h th

e es

tabl

ishm

ent o

f sa

fety

sta

ndar

ds a

nd re

gula

tory

pra

ctic

es.

Refe

r to

the

NN

R’s

2017

/18

APP

fo

r det

ails

rega

rdin

g th

e sp

ecifi

c ou

tput

s pl

anne

d by

the

NN

R

38 5

73A

s ne

eded

CEF

To fi

nanc

e an

d pr

omot

e th

e ac

quis

ition

of,

rese

arch

into

and

exp

loita

tion

of o

il, g

as a

nd

rene

wab

le/c

lean

ene

rgy-

rela

ted

prod

ucts

and

tech

nolo

gy.

Refe

r to

the

CEF’

s 20

17/1

8 A

PP

for d

etai

ls re

gard

ing

the

spec

ific

outp

uts

plan

ned

by th

e CE

F

-A

s ne

eded

Nec

saN

ecsa

is e

stab

lishe

d in

term

s of

Sec

tion

3(1)

of t

he N

ucle

ar E

nerg

y Ac

t.

The

Act p

rovi

des

for t

he c

omm

erci

alis

atio

n of

nuc

lear

and

rela

ted

prod

ucts

and

ser

vice

s, an

d de

lega

tes

spec

ific

resp

onsi

bilit

ies

to th

e co

rpor

atio

n, in

clud

ing

the

impl

emen

tatio

n an

d ex

ecut

ion

of n

atio

nal s

afeg

uard

s an

d ot

her i

nter

natio

nal o

blig

atio

ns.

The

Nuc

lear

Ene

rgy

Polic

y of

200

8 re

info

rced

Nec

sa’s

man

date

rela

ting

to R

&D

and

nuc

lear

fuel

cy

cle

resp

onsi

bilit

ies.

Refe

r to

Nec

sa’s

2017

/18

APP

for

deta

ils re

gard

ing

the

spec

ific

outp

uts

plan

ned

for t

he p

erio

d 20

17/1

8

664

171

As

need

ed

NRW

DI

The

Nuc

lear

Was

te D

ispo

sal I

nstit

ute

was

est

ablis

hed

in te

rms

of S

ectio

n 3

of th

e N

atio

nal

Radi

oact

ive

Was

te D

ispo

sal I

nstit

ute

Act,

2008

(Act

No.

53

of 2

008)

.

The

Act p

rovi

des

for t

he e

stab

lishm

ent o

f NRW

DI t

o m

anag

e ra

dioa

ctiv

e w

aste

dis

posa

l on

a na

tiona

l bas

is a

nd to

pro

vide

for i

ts fu

nctio

ns a

nd fo

r how

it is

to b

e m

anag

ed.

N/A

30 0

00A

s ne

eded

NER

SAN

ERSA

is a

regu

lato

ry a

utho

rity

esta

blis

hed

as a

juris

tic p

erso

n in

term

s of

Sec

tion

3 of

the

Nat

iona

l Ene

rgy

Regu

lato

r Act

, 200

4 (A

ct N

o. 4

0 of

200

4).

NER

SA’s

man

date

is to

regu

late

the

elec

tric

ity, p

iped

-gas

and

pet

role

um p

ipel

ine

indu

strie

s in

te

rms

of th

e El

ectr

icity

Reg

ulat

ion

Act,

2006

(Act

No.

4 o

f 200

6), M

unic

ipal

Fin

ance

Man

agem

ent

Act,

2003

(Act

No.

56

of 2

003)

, the

Gas

Act

, 200

1 (A

ct N

o. 4

8 of

200

1) a

nd th

e Pe

trol

eum

Pip

elin

es

Act,

2003

(Act

No.

60

of 2

003)

.

Refe

r to

NER

SA’s

2017

/18

APP

fo

r det

ails

rega

rdin

g th

e sp

ecifi

c ou

tput

s pl

anne

d fo

r the

per

iod

2017

/18

N/A

As

need

ed

SAN

EDI

SAN

EDI i

s an

app

lied

ener

gy re

sear

ch in

stitu

te e

stab

lishe

d in

term

s of

Sec

tion

7(1)

of t

he N

atio

nal

Ener

gy A

ct, 2

008

(Act

No.

34

of 2

008)

.Re

fer t

o SA

NED

I’s 2

017/

18 A

PP

for d

etai

ls re

gard

ing

the

spec

ific

outp

uts

plan

ned

for t

he p

erio

d 20

17/1

8

59 7

74A

s ne

eded

4. P

UB

LIC-

PRIV

ATE

PART

NER

SHIP

SN

o pu

blic

-priv

ate

part

ners

hips

exi

st b

etw

een

the

DoE

and

oth

er s

take

hold

ers.


Part E:Annexure


1. TECHNICAL INDICATOR DESCRIPTIONS

Published on the DoE’s website.

2. AMENDMENT TO REVISED STRATEGIC PLAN

Existing Amended

PROGRAMME 2: ENERGY POLICY AND PLANNING

SO 2.3 Policy and regulations to ensure security of supply reviewed

SO 2.3 Policy and regulations to ensure security of supply

SO 2.4 Bulk electrical infrastructure required for the universal access to electricity reviewed

SO 2.4 Bulk electrical infrastructure required for universal access to electricity

SO 2.5 Mechanisms to prefund capital and create a smooth price path over the long term established

SO 2.5 Mechanisms to prefund capital and create a smooth price path over the long term

SO 2.6 PSP Framework: Rands private investment and market share of the private ownership of baseload, renewable energy, fuels and gas

PROGRAMME 3: PETROLEUM AND PETROLEUM PRODUCTS REGULATION

SO3.3 Petroleum Products Market Analysis Report SO 3.3 Petroleum products market regulated

PROGRAMME 5: NUCLEAR ENERGY

SO 5.2 Strengthen the control of nuclear material and equipment

Moved to Institutional Operational Plan (IoP)


3. LIST OF REFERENCES1. National Planning Commission. 2011. National Development Plan: Vision 2030. [Online] Available from:

www. nationalplanningcommission.org.za/Documents/devplan_ch13_0.pdf [Accessed 2 March 2017].

2. The Presidency. 2014. 2014–2019 Medium-Term Strategic Framework. [Online] Available from: www.poa.gov.za/

MTSF%20Documents/MTSF%202014-2019.pdf[Accessed 2 March 2017].

3. Zuma, J. 2015. Nine-Point Plan. State of the Nation Address, February 2015.

4. Department of Minerals and Energy. 1998. White Paper on Energy Policy. [Online] Available from: www.energy.

gov. za/files/policies/whitepaper_energypolicy_1998.pdf [Accessed 2 March 2017].

5. Department of Minerals and Energy. 2000. Charter for the South African Petroleum and Liquid Fuels Industry:

Empowering Historically Disadvantaged South Africans. [Online] Available from: http://www.energy.gov.za/files/

esources/pdfs/energy/liquidfuels/energy_liquid_charter.pdf [Accessed 2 March 2017].

6. National Treasury. 2016. Medium-Term Budget Policy Statement (MTBPS-2016). [Online] Available from:

http:// www. treasury.gov.za/documents/mtbps/2016/mtbps/MTBPS%202016%20Full%20Document.pdf

[Accessed 2 March 2017].

7. African National Congress. 2014. ANC Election Manifesto 2014. [Online] Available from: http://www.anc.org.za/

docs/manifesto/2014/anc-manifesto.pdf [Accessed 2 March 2017].

8. Parliamentary Monitoring Group. 2013. Report of the Presidential Review Committee on State Owned Entities.

[Online] Available from: http://www.gov.za/documents/report-presidential-review-committee-prc-state-owned-

entities-soes [Accessed 2 March 2017].

9. African Economic Outlook. 2014. African Economic Outlook 2014, Global Value Chains and Africa’s Industrialisation.

[Online] Available from: http://www.africaneconomicoutlook.org/en/telechargements [Accessed 2 March 2017].

10. International Atomic Energy Agency. 1980. Convention on Physical Protection of Nuclear Material. [Online]

Available from: https://www.iaea.org/publications/documents/conventions/convention-physical-protection-

nuclear-material [Accessed 2 March 2017].


20YLFIRM 20-Year Liquid Fuels Infrastructure Roadmap

20YRLFMP 20-Year Liquid Fuels Master Plan

AfDB African Development Bank

Amb. Ambassador

APP Annual Performance Plan

ADAM Approach to Distribution Management

AG Attorney General

BFP Basic Fuel Price

bcm Billion cubic metres

BEE Black Economic Empowerment

CEF Central Energy Fund

CHIETA Chemical Industries Education and Training Authority

CSP Concentrated Solar Power

DRC Democratic Republic of Congo

DoE Department of Energy

DPME Department of Monitoring and Evaluation

DPSA Department of Public Service and Administration

DDG Deputy Director-General

DM Deputy Minister

DG Director-General

DoRA Division of Revenue Act of South Africa

Eskom Electricity Supply Commission

EMP Electrification Master Plan

EWSETA Energy and Water Sector Education and Training Authority

EE Energy Efficiency

EEDSM Energy Efficiency and Demand-Side Management

ESC Energy Sciences Coalition

EU European Union

EUEI PDF European Union Energy Initiative – Partnership Dialogue Facility

EXCO Executive Committee

FDI Foreign Direct Investment

FOSAD Forum of South African Directors

FBAE Free Basic Alternative Energy

FBE Free Basic Electricity

GUMP Gas Utilisation Master Plan

GTL Gas-to-liquid

GAB Geoscience Amendment Bill

GWh Gigawatt hours

G&S Goods and Services

GHG Greenhouse gas

GDP Gross Domestic Product

Hon. Honourable

HR Human Resource

IPP Independent Power Producer

IPAP Industrial Policy Action Plan

IHDI Inequality-Adjusted Human Development Index

IDP Integrated Development Plan

IEC Integrated Energy Centre

IEP Integrated Energy Plan

INEP Integrated National Electrification Programme

IRP Integrated Resource Plan

IAEA International Atomic Energy Agency

IEF International Energy Forum

JRC Joint Research Centre

KPA Key Performance Area

km Kilometre

kWh Kilowatt hour

kWh/m2 Kilowatt hour per square metre

LNG Liquefied natural gas

LPG Liquefied petroleum gas

MANCO Management Committee

MPAT Management Performance Assessment Tool

MRGP Maximum Refinery Gate Price

MV line Medium voltage line

MTEF Medium-Term Expenditure Framework

MTSF Medium-Term Strategic Framework

MV Mega volt

MW Megawatt

MP Member of Parliament

MoA Memorandum of Agreement

NDP National Development Plan

Necsa South African Nuclear Energy Corporation SOC Limited

NER National Energy Regulator

NERSA National Energy Regulator of South Africa

NGP National Growth Path

NIP National Infrastructure Plan

NIEP National Integrated Electrification Programme

NNEECC National Nuclear Energy Executive Coordination Committee

NNR National Nuclear Regulator

NRWDI National Radioactive Waste Disposal Institute

NSWHP National Solar Water Heater Programme

NT National Treasury

NFC Nuclear Fuel Cycle

OECD Organisation for Economic Co-operation and Development

4. ACRONYMS AND ABBREVIATIONS


PetroSA Petroleum Oil and Gas Corporation of South Africa SOC Limited

PPA Petroleum Products Act

PV Photovoltaic

PICC Presidential Infrastructure Coordinating Commission

PMO Project Management Office

PFMA Public Finance Management Act

PPP Public Participation Programme

RAS Regulatory Accounting System

REIPPP Renewable Energy Independent Power Producer Programme

RFP Request for Proposal

SMS Senior Management Service

SMME Small, medium and micro enterprise

SEIAS Socio-Economic Impact Assessment

SWH Solar Water Heater

SANEDI South African National Energy Development Institute

SAPP South African Power Pool

SCOA Standard Chart of Accounts

SoNA State of the Nation Address

SOE State-owned entity

SFF Strategic Fuel Fund

SIP Strategic Integrated Project

SMC Strategic Management Committee

SO Strategic Objective

SCM Supply chain management

TJ/t Terajoule per tonne

TWh Terawatt hour

UNDP United Nations Development Programme

USA United States of America

WSP Workplace Skills Plan


NOTES

K-13

838

[ww

w.k

asha

n.co

.za]

Physical address:

Matimba House

192 Visagie Street

C/o Paul Kruger & Visagie Streets Pretoria

Postal address: Private Bag X96

Pretoria 0001

Telephone number: +27 12 406 8000/7300

Fax number: +27 12 323 5646

E-mail address: [email protected]

Website: www.energy.gov.za

RP: 59/2017

ISBN: 978-0-621-45238-9