Implementation of the Integrated Resource Plan (IRP) (nuclear, IPPs, etc.) • Increase the number of grid and non-grid connections through INEP • Water Heaters programme • Energy Efficiency • Finalisation of the CEF group restructuring process • Finalisation of the Integrated Energy Plan (IEP) • Monitoring of Petroleum Compliance • Conclusion of the Regulatory Account Process • 5.7. Other service delivery performance findings as identified by the DPME To follow is the 3 Year Comparison on Department of Energy Outcome 6: 4th Quarter Data for Financial Years - 2010/11, 2011/12, and 2012/13 4th Quarter 4th Quarter 4th Quarter Sub-output 2010/11 2011/12 2012/13 The • ISMO Bill was adopted by the Parliamentary Portfolio Committee on Energy in March 2013. It The ISMO • has since been Bill to be reclassified as A ring-fenced deliberated in • Section 76 entity for the parliament in 2.1 Create legislation and procurement of May 2012, with regulatory and will now follow electricity from the the intended institutional the NCOP Independent finalization of structures for approval Producers (IPPs) Q3 2012 the process. Once established, with introduction of • the Bill has contracts already viable Energy IPP been ratified signed with four Independent Programme into law, the IPPs and 277MW of Power underway. To process to electricity added to Producers date, 1415MW establish the national grid (IPPs) and of preferred ISMO as a start The ESEID bidders have • State Owned process for Cabinet Committee been appointed, Company will the approved the draft with the start. participation of ISMO legislation in intention for IPPs in 2010 IPPs • March 2011, for them to tabling at Cabinet commission generation before capacity regulations under the Electricity Regulation Act have been promulgated. IPP process has
• Implementation of the Integrated Resource Plan (IRP) (nuclear, IPPs, etc.) • Increase the number of grid and non-grid connections through INEP • Water Heaters programme • Energy Efficiency • Finalisation of the CEF group restructuring process • Finalisation of the Integrated Energy Plan (IEP) • Monitoring of Petroleum Compliance • Conclusion of the Regulatory Account Process 5.7. Other service delivery performance findings as identified by the DPME To follow is the 3 Year Comparison on Department of Energy Outcome 6: 4th Quarter Data for Financial Years - 2010/11, 2011/12, and 2012/13 Sub-output 4th Quarter 2010/11 4th Quarter 2011/12 4th Quarter 2012/13 2.1 Create regulatory and institutional structures for the introduction of viable Independent Power Producers (IPPs) and start process for the participation of IPPs in 2010 • A ring-fenced entity for the procurement of electricity from the Independent Producers (IPPs) established, with contracts already signed with four IPPs and 277MW of electricity added to the national grid • The ESEID Cabinet Committee approved the draft ISMO legislation in March 2011, for tabling at Cabinet • The ISMO Bill to be deliberated in parliament in May 2012, with the intended finalization of Q3 2012 • Energy IPP Programme underway. To date, 1415MW of preferred bidders have been appointed, with the intention for them to commission before • The ISMO Bill was adopted by the Parliamentary Portfolio Committee on Energy in March 2013. It has since been reclassified as Section 76 legislation and will now follow the NCOP approval process. Once the Bill has been ratified into law, the process to establish ISMO as a State Owned Company will start. • IPPs generation capacity regulations under the Electricity Regulation Act have been promulgated. IPP process has
Energy_Budget.docx