ANNEXURES - Buffalo City

Key Performance
Areas (KPA)
BCMM Objectives Specific Objectives Key Performance
Indicators (KPI)
The percentage of
households earning less
than R1100 per month
with access to free basic
electricity.
The percentage of
households with access
to basic level of
electricity.
Number of new households
(RDP) provided with
electricity connections
Backlog of electricity
connections to consumer
units
To provide an accessible
all weather BCMM road
network
Number of households
provided with access to
Free Basic Electricity
Portfolio of Evidence
required
Analysis of Indigent
Register and Billing
data
Project completion
certificate/ connection
forms
Signed connection
forms and evidence of
the opening of a consumer
account within
the financial accounting
system. Project
completion certificate.
Project completion
certificate/ connection
forms
Connection forms.
Project completion
certificate
Baseline Target 12/13
38% Figures will be re-calculated at
year end for reporting purposes
116512 (Total number
of Domestic
consumers)
118062 ( this figure is 1500 the
internal RDP projects and an
estimated 50 external connections
( this external figure is based on
connections by contractors that
electricity department has no
control over.
1500 1500 (actual number of
connections is dependent on
housing delivery and INEP
funding)
Based on Housing
delivery
1500(116512/118012)
98.6% have access.
If based on informal
dwellings backlog
on housing is 75000
(116512/191512)60 %
Based on number of
conventional Homes
(116512 consumers it
is estimated that 2000
new houses have no
access) 98 %
118062 ( this figure is 1500 the
internal RDP projects and an
estimated 50 external connections
( this external figure is based on
connections by contractors that
electricity department has no
control over.
98% ( current status is as shown
but this target is not static as it
is dependent on housing delivery
and funding to electrify new
houses built
BUFFALO CITY METROPOLITAN MUNICIPALITY
305 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13