PROGRAMME 5: ELECTICITY AND NUCLEAR ENERGY
Background
PRGRAMME 5 ELECTRICITY AND NUCLEAR
|
EXPENDITURE ITEM |
BUDGET |
% |
|
Compensation of employees |
17616 |
31% |
|
Goods and services |
39 123 |
68.9% |
|
Transfers and subsidies |
43 |
0.01% |
|
Capital assets |
0 |
0 |
|
Total |
56 782 |
100% |
TRANSFER PAYMEFNTS
|
EPENDITURE ITEM |
BUDGET R’000 |
BBUDGET 05/06 |
%increase from previous year |
|
NECSA |
179 901 |
200 296 |
11.3% |
|
NNR |
8 067 |
5 417 |
-(32%) |
|
EDI Holdings |
54 000 |
59 240 |
9.7% |
|
Electrification |
1 070 562 |
1 126 269 |
5.2% |
|
TOTAL |
1 312 530 |
100% |
Strategic objectives
Actively contribute to sustainable development
Redress past imbalances and bridging the gap between the first and second economies
- Universal access to electricity
- Monitoring and evaluation of the impact of tree basic energy policy
- Increase participation of HOSA in the new generation capacity
Implement minerals and energy economic policies and legislation
Govern the minerals ace energy sector to be healthier, cleaner and safer
- Promotion Of public safety
- Disaster management plan
- Services ratified international nuclear obligations on safety
- Monitoring and evaluation of electricity sod nuclear safety
- Security of nuclear installations
-Radioactive waste management
CONCLUSION
[)ISCUSSION
CONCLUSION
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