Top performing metropolitan municipality (Category A municipality)
Note: Evaluation criteria is ring fenced and applicable to only the electricity utility or department – NOT the entire municipality
Name of participating municipal electricity utility or MOE
I.
Actual revenue collected as a %age against budget for the immediate prior financial year
II.
Non technical losses as a % age of revenue for the immediate prior financial year
III.
% age power energy loss for the immediate prior financial year
IV.
ASP/APP Ratio i.e. ( Average Selling Price)/(Average Purchase Price) Ratio
V.
% age Power Cost as a % age of total expenditure for the immediate prior financial year
VI.
Total amount (ZAR) spent on R&M as a %age of total revenue collected for the immediate prior financial year
VII.
BBBEE procurement spend as a %age of total overall procurement spend for the immediate prior financial year
VIII.
Number of Artisans, Technicians and Engineers trained during the immediate prior financial year as a %age of total operations, technical, and engineering staff in the electricity department or MOE
IX.
Number of Engineers/Technologist/Technicians that are registered as professionals with ECSA as a %age of total operations, technical, and engineering staff in the electricity department or MOE
X.
Actual capital spent on physical infrastructure rollout as a %age of total allocated CAPEX for the immediate prior financial year
XI.
%age electrification for the immediate prior financial year in both
(a) proclaimed areas:
(b) unproclaimed areas:
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