(1)(a)
Eskom disagreed to being part of the national basket for the following reasons:
(1)(b)
Based on the reasons in (1)(a) Eskom does not require an alternative plan
(1)(c)
From an Eskom perspective, there is no maintenance (repairs and preventative) backlog. Eskom Distribution has a preventative work order compliance rate of 99%.
(1)(d)
Not applicable, as Eskom does not have a backlog.
The maintenance budget (repairs and preventative) for the next 5 years is R25 484m.
(1)(e)
Looking at the make-up of the Eskom’s revenue application, this cannot be specifically broken down as the percentage, due to the application structure being expressed as the c/kwh and driven by the specific cost base
(2)
The 2017/2018 MYPD 3 Determination for the revenue allocation is R205 215m. The allocation for the total maintenance at Eskom level is R14 813m, of which R7 407m is the allocation for Distribution licence maintenance.
Remarks: Reply: Approved / Not Approved
Mr. Mogokare Richard Seleke Ms. Lynne Brown, MP
Director-General Minister of Public Enterprises
Date: Date: