COMPLIANCE WITH SECTION 23 OF THE DIVISION OF REVENUE ACT [DoRA]

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• COMPLIANCE WITH SECTION 23 OF THE DIVISION OF
  REVENUE ACT DoRA
• Presentation to
• SELECT COMMITTEE ON FINANCE
• 08 AUGUST 2006

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DoRa Section 23 b c

• The Department of Minerals and Energy must ensure
  that Eskom Holdings Limiteds implementation of
  the National Electrification Programme within a
  municipality is aligned with the Integrated
  Development Plan, prepared in accordance with the
  Municipal Systems Act, of that municipality.
• Eskom Holdings Limited must within 30 days after
  the end of each month, report to the relevant
  municipality, the Department of Minerals and
  Energy and the National Treasury on the amount
  spent on the implementation of the National
  Electrification Programme

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Compliance Process

• Implementation agreement entered into with DME
• List of projects which form part of the agreement
• Letter from relevant Municipalities approving
  projects required IDP alignment
• Monthly report on National Treasury template
  submitted to DME

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Reporting

• Complies with DME reporting in line with National
  Treasury requirements
• Municipal reporting currently incorporated in DME
  reports
• Template to be finalised for direct reporting to
  Municipalities
• Reporting effective from April 2006

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MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT MUNICIPALITY REPORTING FORMAT
In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006 In Compliance with Section 23 b and c of the Division of Revenue Act of 2006

Name of Municipality____________________________ Name of Municipality____________________________ Name of Municipality____________________________ Name of Municipality____________________________ Name of Municipality____________________________
PROVINCE PROVINCE Municipal Code Municipal Code Project Name Project Type Total Project Cost (Including VAT) TOTAL PLANNED CAPEX (Including VAT) TOTAL PLANNED CONNECTIONS APRIL ACTUAL CAPEX (Including VAT) MAY ACTUAL CAPEX (Including VAT) JUNE ACTUAL CAPEX (Including VAT) TOTAL YEAR TO DATE ACTUAL CAPEX (Including VAT) TOTAL YEAR TO DATE ACTUAL CONNECTIONS Remarks
EASTERN CAPE EASTERN CAPE EC Eastern Cape EC Eastern Cape FARMWORKER HOUSES FWH                  
        Pre-engineering PRE ENGINEERING                  
    EC05b2 Umzimvubu EC05b2 Umzimvubu MAGADLA 3 HOUSEHOLDS                  
        MVENYANE 2 HOUSEHOLDS                  
    EC05b3 Matatiele EC05b3 Matatiele MALUTI SS 2 X NEW NB EQUIP PRE ENGINEERING                  
        NKWEZELA PHASE 3 HOUSEHOLDS                  
    EC108 Kouga EC108 Kouga HANKEY HOUSING DEVELOPMENT HOUSEHOLDS                  
        PATENSIE HOUSING DEVELOPMENT HOUSEHOLDS                  
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