1. QUARTERLY FINANCIAL PERFORMANCE PRESENTATION
(4th Quarter ending 31 MARCH 2013)
Presented by: Ms Yvonne Chetty Chief Financial Officer

2. PRESENTATION LAYOUT
4th Quarter Financial Performance for 2012/13 - Overview per Economic Classification
4th Quarter - Top 5 Major Cost Drivers (Goods & Services) For 2012/13
4th Quarter Financial Performance for 2012/13 – Overview Per Programme
4th Quarter Transfer Payment Schedule for 2012/13

3. 4th QUARTER FINANCIAL PERFORMANCE FOR 2012/13 Overview – Economic Classifications
VOTE 29: ENERGY
2012/13 ADJUSTED BUDGET
2012/13
ACTUAL
VARIANCE
Percentage
2012/13 BUDGET
EXPENDED
R'000 %
TOTAL ENERGY
6,734,478
6,658,984
75,494
1.1%
98.9%
Compensation of Employees
206,763
201,485
5,278
2.6%
97.4%
Goods & Services
207,747
170,208
37,539
18.1%
81.9%
Payments for Financial Assets - 36
-36
Transfers & Subsidies
6,304,841
6,276,700
28,141
0.4%
99.6%
Payments for Capital Assets
15,127
10,555
4,572
30.2%
69.8%

4. 4th QUARTER FINANCIAL PERFORMANCE FOR 2012/13
The Department’s 2012/13 adjusted budget was a total of R6.73 billion
As at 31 March 2013, a total of R6.66 billion or 98.9% of this adjusted budget had been disbursed
This resulted in an unspent total/remaining balance of R75.49 million or 1.1% of the adjusted allocation
The overall under spend, R75.49 million, was mainly due to the spending within the Goods & services economic classification, which accounted for R37.5 million of the remaining balance, while the Transfer Payments economic classification contributed R28.1 million to the remaining balance
A roll over motivation will be submitted to the NT for consideration

5. Percentage of Total Goods & Services Spent
4th QUARTER (TOP 5) - MAJOR COST DRIVERS: GOODS AND SERVICES FOR 2012/13
Expenditure Item
2012/13 Actual Expenses
R’000
Percentage of Total Goods & Services Spent %
Travel and Subsistence
37,009
28.8%
Lease Payments
28,575
22.2%
Operating Payments
23,989
18.7%
Property Payments
23,664
18.4%
Cons/Prof: Business & Advisory Service
15,358
11.9%
TOTAL
128,623
75.55%
TOTAL 12/13 GOODS & SERVICES ACTUAL: R170,208
Travel & Subsistence: 56% of the total expenditure was incurred in the Administration programme
Lease Payments: This is inclusive of operating leases for printing machines and office accommodation for both regional and head offices. Office accommodation leases accounts for 89% of the total spend
Operating payments: Mainly for international membership fees, the total is inclusive of payments from the 2011/12
Financial year which was funded by the approved roll over.
Property Payments: Include and amount of approx. R20m for the Bill of quantities which was payable to DPW prior to the Head office relocation

6. 4th QUARTER FINANCIAL PERFORMANCE FOR 2012/13 - per PROGRAMME
VOTE 29: ENERGY
2012/13 ADJUSTED BUDGET
2012/13
ACTUAL
VARIANCE
Percentage
2012/13 BUDGET
EXPENDED
R'000 %
TOTAL ENERGY
6,734,478
6,658,984
75,494
1.1%
98.9%
Administration
236,583
219,486
17,097
7.2%
92.8%
Energy Policy & Planning
1,563,403
1,544,913
18,490
1.2%
98.8%
Energy Regulation
1,139,787
1,139,476
311
0.1%
99.9%
National Electrification Programme
3,147,822
3,112,376
35,446
Nuclear Energy & Regulation
646,883
642,733
4,150
0.6%
99.4%

7. Programme 1: Administration
VOTE 29: ENERGY
2012/13 ADJUSTED BUDGET
2012/13
ACTUAL
VARIANCE
Percentage
2012/13 BUDGET
EXPENDED
R'000 %
236,583
219,486
17,097
7.2%
92.8%
Compensation
of employees
99,289
92,876
6,413
6.5%
93.5%
Goods and
services
122,046
115,848
6,198
5.1%
94.9%
Payment for Financial Assets - 35
-35
0.0%
Transfers and
subsidies
400
179
221
55.2%
44.8%
Payments for
capital Assets
14,848
10,548
4,300
29.0%
71.0%
Compensation of employees: Variance due to additional funding from the EEDSM reclassification to clear the estimated shortfall as a result of staff additional to the establishment and salary adjustments for senior management, for the entire DoE.
Goods and services: The remaining balance is mainly due to office accommodation leases, a total of R25.6m was paid from a budget allocation of R32.2m resulting in a balance of R6.6 million
Capex: Balance due to funds shifted in order to provide for projects in Auxiliary services, e.g. PA, system, Atrium closing and equipment purchases in IT. The projects could not be
finalized and the delivery of the equipment did not take place before year end.

8. Programme 2: Energy Policy and Planning
VOTE 29: ENERGY
2012/13 ADJUSTED BUDGET
2012/13
ACTUAL
VARIANCE
Percentage
2012/13 BUDGET
EXPENDED
R'000 %
1,563,403
1,544,913
18,490
1.2%
98.8%
Compensation
of employees
32,470
32,901
-431
-1.3%
101.3%
Goods and
services
30,701
11,973
18,728
61.0%
39.0%
Payment for Financial Assets - 1 -1
0.0%
Transfers and
subsidies
1,500,000
1,500,031
-31
100.0%
Payments for
capital Assets
232 7
225
97.0%
3.0%
Goods & services: Variance mainly due to a number of projects which were not finalized as planned, e.g. the mini ADAM project , the audit of refineries as well as the clean energy campaigns within one of the PPP events which were postponed to the next financial year

9. Programme 3: Energy Regulation
VOTE 29: ENERGY
2012/13 ADJUSTED BUDGET
2012/13
ACTUAL
VARIANCE
Percentage
2012/13 BUDGET
EXPENDED
R'000 %
1,139,787
1,139,476
311
0.1%
99.9%
Compensation
of employees
49,984
51,314
-1 ,330
-2.7%
102.7%
Goods and
services
13,054
11,374
1,680
12.9%
87.1%
Transfers and
subsidies
1,076,739
1,076,788
-49
0.00%
100%
Payments for
capital Assets 10 -
100.00%
Goods & services: The payment to IPEEC for international membership fees could not be processed before year end as anticipated.

10. Programme 4: National Electrification Programme
VOTE 29: ENERGY
2012/13 ADJUSTED BUDGET
2012/13
ACTUAL
VARIANCE
Percentage
2012/13 BUDGET
EXPENDED
R'000 %
3,147,822
3,112,376
35,446
1.1%
98.9%
Compensation
of employees
17,213
16,111
1,102
6.4%
93.6%
Goods and
services
13,398
7,059
6,339
47.3%
52.7%
Transfers and
subsidies
3,117,211
3,089,206
28,005
0.9%
99.1%
Goods and services: The remaining balance is as a result of the halting of procurement processes for the acquisition of the energy reporting tool, which was allocated R6m from the EEDSM reclassification
Transfer payments: The remaining balance is solely due to the performance of the Non-grid electrification project. Due to a number of challenges experienced, which led to the delayed implementation at the beginning of the financial year, the project ‘s total allocation could not be fully utilized. Contracts are already in place, with service providers carrying out the necessary work which will be the basis for a roll over motivation.

11. Programme 5: Nuclear Energy and Regulation
VOTE 29: ENERGY
2012/13 ADJUSTED BUDGET
2012/13
ACTUAL
VARIANCE
Percentage
2012/13 BUDGET
EXPENDED
R'000 %
646,883
642,733
4,150
0.6%
99.4%
Compensation
of employees
7,807
8,283
-476
-6.1%
106.1%
Goods and
services
28,548
23,954
4,594
16.1%
83.9%
Transfers and
subsidies
610,491
610,496 -5
0.00%
100.0%
Payments for
capital Assets 37 -
0.0%
Goods and services: An additional R7 million was allocated from the EEDSM reclassification and the under spent is as a result of some projects that could not be finalized before year end. These will be motivated for a roll over into the 2013/14 financial year

12. 4th QUARTER TRANSFER PAYMENT SCHEDULE FOR 2012/13
VOTE 29: ENERGY
2012/13 ADJUSTED BUDGET
2012/13
ACTUAL
VARIANCE
Percentage
2012/13 BUDGET
EXPENDED
R'000 %
TOTAL ENERGY
6,304,841
6,276,700
28,141
0.4%
99.6%
Programme 2
Transnet Pipelines
1,500,000 -
0.00%
100.00%
Programme 3
EEDSM - Municipalities
200,000
EEDSM – Eskom
820,629
SANEDI
56,110
Programme 4
INEP - Municipalities
1,151,443
INEP - Eskom
1,879,368
INEP – Non-grid
86,400
58,328
28,072
32.49%
67.51%
Programme 5
NNR
42,912
NECSA
567,579
Programme 1
Households
400
331 69
17.2%
82.8%

13. Thank You!