Eskom Annual Report 2008 Additional information

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Additional Information

This is additional information not included in the printed 2008 Annual Report.

Capital expenditure programme

The table below quantifies the capital expenditure programme over the planning period in both real and nominal rands. In real rands, the expansion requires a substantial R343 billion over the five-year period. Generation projects will take up 73% of the budget, with transmission investment accounting for another 13%. The rest of the budget will fund improvements to our distribution network and efforts to diversify the Eskom energy mix.

Eskom Holdings: capital expenditure 2009~2013 (2008 constant rand millions)


	2009	2010	2011	2012	2013	Total
Generation	32 002	56 007	48 875	42 024	40 528	219 436
Transmission	4 832	9 614	10 717	8 150	4 942	38 255
Distribution	5 811	6 054	6 550	6 715	7 169	32 299
Corporate	1 329	2 985	4 393	2 441	172	11 320
Net regulated total	43 973	74 660	70 535	59 331	52 811	301 310

Capex for electrification is funded by the DME and is excluded from this capex plan

Eskom Holdings: capital expenditure 2009~2013 (2008 constant rand millions)


	2009	2010	2011	2012	2013	Total
Generation	33 474	61 220	55 561	49 684	49 831	249 770
Transmission	5 054	10 509	12 183	9 636	6 077	43 459
Distribution	6 078	6 617	7 446	7 939	8 815	36 895
Corporate	1 390	3 263	4 994	2 886	211	12 744
Net regulated total	45 996	81 609	80 184	70 145	64 934	342 868

Capex for electrification is funded by the DME and is excluded from this capex plan

Capital expenditure programme

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