PROGRAMME 5: ELECTICITY AND NUCLEAR ENERGY

Background


PRGRAMME 5 ELECTRICITY AND NUCLEAR

EXPENDITURE ITEM

BUDGET

%

Compensation of employees

17616

31%

Goods and services

39 123

68.9%

Transfers and subsidies

43

0.01%

Capital assets

0

0

Total

56 782

100%


TRANSFER PAYMEFNTS

EPENDITURE ITEM

BUDGET Rí000

BBUDGET 05/06

%increase from previous year

NECSA

179 901

200 296

11.3%

NNR

8 067

5 417

-(32%)

EDI Holdings

54 000

59 240

9.7%

Electrification

1 070 562

1 126 269

5.2%

TOTAL

1 312 530

 

100%


Strategic objectives

Actively contribute to sustainable development

Redress past imbalances and bridging the gap between the first and second economies

- Universal access to electricity

- Monitoring and evaluation of the impact of tree basic energy policy

- Increase participation of HOSA in the new generation capacity

Implement minerals and energy economic policies and legislation

Govern the minerals ace energy sector to be healthier, cleaner and safer

- Promotion Of public safety

- Disaster management plan

- Services ratified international nuclear obligations on safety

- Monitoring and evaluation of electricity sod nuclear safety

- Security of nuclear installations

-Radioactive waste management


CONCLUSION

[)ISCUSSION

CONCLUSION

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