city of tshwane (cot) electricity tariffs for 2011/2012 - nersa

CITY OF TSHWANE (CoT)

ELECTRICITY TARIFFS FOR

2011/2012

Presentation by:

Vincent B. Baloyi

Deputy Director: Bulk Supply Services

09 June 2011

1

CoT Electricity Tariffs for

2011/2012

1) Electricity Tariffs for 2011/2012

• The electricity tariffs for City of Tshwane (CoT) will increase

by an average of 22.39% from 01 July 2011

• CoT will be implementing the Inclining Block Tariff (IBT)

structure on the Domestic tariffs scale in 2011/2012

• The average 22.39% tariff increase is comprised of:

- 19.798% average increase in the Domestic and Farm

tariff scales

- 25% increase in the Non-Domestic, Commercial and

Industrial tariff scales

2


2011/2012

2) Domestic and Farm tariff increase – 19.798%

average

• The electricity tariffs for Domestic and Farm scale CoT

customers is 88.3c/kWh currently( 2010/2011)

• This tariff scale increases by an average of 19.798% in

2011/2012

3


2011/2012


average (Cont’d)

4

SUMMARIZED ELECTRICITY TARIFFS FOR CITY OF TSHWANE MUNICIPALITY With

Effect from 01 July 2011

SUMMARIZED ELECTRICITY TARIFFS FOR CITY OF TSHWANE MUNICIPALITY With

Effect from 01 July 2011

2010 / 2011 2011/2012

TARIFF CATEGORY

FIXED

CHARGE

R / MONTH ENERGY CHARGE / c/kWh

IBT ENERGY

CHARGE c/kWh

9.3% Increase

IBT ENERGY

CHARGE c/kWh

16.2% Increase

IBT ENERGY

CHARGE c/kWh

22.9% Increase

IBT ENERGY

CHARGE c/kWh

30.8% IncreaseFIXED CHARGE

R / MONTH 25%

IncreaseCharge

Excluding

VAT

Including

14% VAT

BLOCK 1 (0 -

50 kWh) Charge

Excl VAT

BLOCK 2 (51 -

350 kWh) Charge

Excl VAT

BLOCK 3 (351 -

600 kWh) Charge

Excl VAT

BLOCK 4 (600

kWh > ) Charge

Excl VAT

A. DOMESTIC TARIFF SCALES 9.29 16.2 22.9 30.8 19.7975

1

DOMESTIC SINGLE- & THREE-PHASE: CONVENTIONAL &

PREPAID %Increase %Increase %Increase %Increase

1

DOMESTIC SINGLE

AND THREE PHASE

(CONVENTIONAL OR

PREPAID) 0 88.30 100.66 96.50 102.60 108.52 115.50 0

350 kWh / month ,

Rands Cost 309.05 352.32 48.25 307.81 Total 356.07 405.91


2011/2012


average (Cont’d)

5

SUMMARIZED ELECTRICITY TARIFFS FOR CITY OF TSHWANE MUNICIPALITY With Effect from 01

July 2011

SUMMARIZED ELECTRICITY TARIFFS FOR CITY OF TSHWANE MUNICIPALITY With Effect from

01 July 2011

2010 / 2011 2011/2012

TARIFF CATEGORY

FIXED

CHARGE


IBT ENERGY

CHARGE c/kWh

9.3% Increase

IBT ENERGY

CHARGE c/kWh

16.2% Increase

IBT ENERGY

CHARGE c/kWh

22.9% Increase

IBT ENERGY

CHARGE c/kWh

30.8% Increase

FIXED CHARGE

R / MONTH 25%

Increase

Charge

Excluding VAT

Including

14% VAT

BLOCK 1 (0 - 50

kWh) Charge Excl

VAT

BLOCK 2 (51 -

350 kWh) Charge

Excl VAT

BLOCK 3 (351 -

600 kWh) Charge

Excl VAT

BLOCK 4 (600

kWh > ) Charge

Excl VAT

A. DOMESTIC TARIFF SCALES 9.29 16.2 22.9 30.8 19.7975

1DOMESTIC SINGLE- & THREE-PHASE: CONVENTIONAL & PREPAID %Increase %Increase %Increase %Increase

1

DOMESTIC : TIME OF USE

(TOU) SUPPLY

Peak 296.02 337.46 323.52 343.98 363.81 387.19

Standard & Off-peak 31.42 35.82 34.34 36.51 38.62 41.10

2

DOMESTIC BULK

STANDARD SUPPLY 0 78.23 89.18 85.50 90.90 96.14 102.32 303.13

2

DOMESTIC BULK : TIME OF

USE (TOU) SUPPLY 303.13

Peak 259.24 295.53 283.32 301.24 318.61 339.09

Standard & Off-peak 28.20 32.15 30.82 32.77 34.66 36.89


2011/2012


average (Cont’d)

6

SUMMARIZED ELECTRICITY TARIFFS FOR CITY OF TSHWANE MUNICIPALITY With Effect from 01 July

2011

SUMMARIZED ELECTRICITY TARIFFS FOR CITY OF TSHWANE MUNICIPALITY With Effect from 01

July 2011

2010 / 2011 2011/2012

TARIFF CATEGORY

FIXED

CHARGE


IBT ENERGY

CHARGE c/kWh

9.3% Increase

IBT ENERGY

CHARGE c/kWh

16.2% Increase

IBT ENERGY

CHARGE c/kWh

22.9% Increase

IBT ENERGY

CHARGE c/kWh

30.8% IncreaseFIXED CHARGE

R / MONTH 25%

Increase

Charge

Excluding VAT

Including

14% VAT

BLOCK 1 (0 - 50

kWh) Charge Excl

VAT

BLOCK 2 (51 - 350

kWh) Charge Excl

VAT

BLOCK 3 (351 -

600 kWh) Charge

Excl VAT

BLOCK 4 (600

kWh > ) Charge

Excl VAT

A. DOMESTIC TARIFF SCALES 9.29 16.2 22.9 30.8

3

LIFE LINE (PREPAID) WHICH

INCLUDES: 0 92.93 105.94 101.56 107.98 114.21 121.55 0

LIFE LINE (PREPAID) ENERGY CHARGE 85.39 97.34 93.32 99.22 104.94 111.69

PLUS REPAYMENT OR ELECTRICITY

CONNECTION 7.54 8.60 8.24 8.76 9.27 9.86

FARM SCALE

4

FARM SCALE SINGLE AND

THREE PHASE

(CONVENTIONAL OR

PREPAID) 0 88.71 101.13 96.95 103.08 109.02 116.03 0


2011/2012

3) Non-Domestic tariff scales increase – 25%

7

ELECTRICITY TARIFFS, CoT 2010/2011 ELECTRICITY TARIFFS, CoT 2011/2012

SUMMARIZED ELECTRICITY TARIFFS FOR CITY OF TSHWANE MUNICIPALITY

with effect from 1 July 2010

SUMMARIZED ELECTRICITY TARIFFS FOR CITY OF

TSHWANE MUNICIPALITY With Effect from 01 July 2011

TARIFF CATEGORY

FIXED DEMAND

CHARGE

R / MONTH

ENERGY CHARGE / c/kWh

ENERGY CHARGE

c/kWh 25% IncreaseFIXED DEMAND CHARGE R /

MONTH 25% Increase

Charge

Excluding VAT

Including 14%

VAT

Charge Excluding

VAT

NON DOMESTIC SCALE

5 NON DOMESTIC SINGLE PHASE (CONVENTIONAL)

0 < CB ≤ 20 46.49 69.20 78.89 86.50 58.11

20 < CB ≤ 40 191.41 69.20 78.89 86.50 239.26

40 < CB ≤ 60 419.86 69.20 78.89 86.50 524.83

60 < CB ≤ 80 560.07 69.20 78.89 86.50 700.09

6 NON DOMESTIC SINGLE PHASE (PRE-PAID)

0 < CB ≤ 20 44.13 68.90 78.55 86.13 55.16

20 < CB ≤ 40 181.65 68.90 78.55 86.13 227.06

40 < CB ≤ 60 398.50 68.90 78.55 86.13 498.13

60 < CB ≤ 80 531.53 68.90 78.55 86.13 664.41


2011/2012

3) Non-Domestic tariff scales increase – 25%

(Cont’d)

8




SUMMARIZED ELECTRICITY TARIFFS FOR CITY OF

TSHWANE MUNICIPALITY With Effect from 01 July 2011

TARIFF CATEGORY

FIXED DEMAND

CHARGE

R / MONTH


ENERGY CHARGE

c/kWh 25% Increase FIXED DEMAND CHARGE R /

MONTH 25% IncreaseCharge

Excluding VAT

Including 14%

VAT

Charge Excluding

VAT

NON DOMESTIC SCALE

7 NON DOMESTIC THREE PHASE (CONVENTIONAL)

0 < CB ≤ 20 420.80 69.20 78.89 86.50 526.00

20 < CB ≤ 40 843.95 69.20 78.89 86.50 1 054.94

40 < CB ≤ 60 1 278.68 69.20 78.89 86.50 1 598.35

60 < CB ≤ 80 1 945.00 69.20 78.89 86.50 2 431.25

80 < CB ≤ 100 2 630.39 69.20 78.89 86.50 3 287.99

100 < CB ≤ 125 3 315.78 69.20 78.89 86.50 4 144.73

125 < CB ≤ 150 4 001.15 69.20 78.89 86.50 5 001.44

8 NON DOMESTIC THREE PHASE (PRE-PAID)

0 < CB ≤ 20 403.35 68.90 78.55 86.13 504.19

20 < CB ≤ 40 808.96 68.90 78.55 86.13 1 011.20

40 < CB ≤ 60 1 225.72 68.90 78.55 86.13 1 532.15

60 < CB ≤ 80 1 845.94 68.90 78.55 86.13 2 307.43


2011/2012

4) Commercial and Industrial tariff scales

increase – 25%

9




SUMMARIZED ELECTRICITY TARIFFS FOR CITY OF TSHWANE

MUNICIPALITY With Effect from 01 July 2011

BULK SUPPLY SCALES FOR BUSINESS USERS These tariffs exclude VAT BULK SUPPLY SCALES FOR BUSINESS USERS These tariffs exclude VAT

2010 / 2011 2011/2012

TARIFF CATEGORY

DEMAND

CHARGE

R / kVA


FIXED DEMAND

CHARGE R /

MONTH 25%

Increase

DEMAND

CHARGE

R / kVA

25%

Increase


Normal Charge

Reduced

Energy

Charge

Normal Charge 25%

Increase

Reduced Energy

Charge 25% Increase

9

LOW VOLTAGE DEMAND

SUPPLY 953.12 106.89 32.63 - 1 191.40 133.61 40.79

10

LOW VOLTAGE TIME-OF-

USE

Peak

953.12 106.89

75.15 -

1191.40 133.61

93.94

Standard 24.53 - 30.66

Off-peak 19.65 - 24.56

11 11kV SUPPLY 822.66 106.04 30.52 28.58 1 028.33 132.55 38.15 35.73


2011/2012


increase – 25% (Cont’d)

10







2010 / 2011 2011/2012

TARIFF CATEGORY

DEMAND

CHARGE

R / kVA

ENERGY CHARGE / c/kWh FIXED DEMAND

CHARGE R /

MONTH 25%

Increase

DEMAND

CHARGE

R / kVA

25%

Increase


Normal Charge

Reduced

Energy

Charge

Normal Charge 25%

Increase

Reduced Energy

Charge 25% Increase

12 11kV SUPPLY TIME-OF-USE

High demand

Peak

822.66 106.04

130.95 -

1 028.33 132.55

163.69

Low demand 41.91 52.39

High demand

Standard 22.50 - 28.13


High demand

Off-peak 18.93 - 23.66


13 HARTBEESPOORT

As per special agreement(Eskom Nightsave Urban +

5%)

14 132kV SUPPLY 746.05 81.88 26.37 - 932.56 102.35 32.96

15 132kV SUPPLY TIME-OF-USE


2011/2012


increase – 25% (Cont’d)

11







2010 / 2011 2011/2012

TARIFF CATEGORY

DEMAND

CHARGE

R / kVA

ENERGY CHARGE / c/kWh FIXED DEMAND

CHARGE R /

MONTH 25%

Increase

DEMAND

CHARGE

R / kVA

25%

Increase


Normal Charge

Reduced

Energy

Charge

Normal Charge 25%

Increase

Reduced Energy

Charge 25% Increase

16 132kV SUPPLY (WIND TUNNEL) 746.05 - 116.42 - 932.56 145.53

17 275kV SUPPLY TIME-OF-USE Eskom Megaflex plus 3%

18 OFF-PEAK SUPPLY SCALE

= tariff for

the specific

TARIFF

CATEGOR

Y

= tariff for

the

category

during peak

periods and

= R0 during

Off-peak

periods

= tariff for the specific TARIFF

CATEGORY

= tariff for the

specific TARIFF

CATEGORY

= tariff for the

category

during peak

periods and

= R0 during

Off-peak

periods = tariff for the specific TARIFF CATEGORY

19

GREEN TARIFF FOR TOU

SCALES As per special agreement


2011/2012

Indigent customers

• Customers that are approved and registered as Indigents

receive Free Basic Electricity (FBE) of 100kWh per 30-day

cycle. This FBE is not transferable and tokens can be

received without any purchasing.

• CoT keeps an Indigent register which is updated as the

qualifying customers apply

12

Thanks

13

city of tshwane (cot) electricity tariffs for 2011/2012 - nersa

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