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
CoT Electricity Tariffs for
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
CoT Electricity Tariffs for
2011/2012
2) Domestic and Farm tariff increase – 19.798%
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
CoT Electricity Tariffs for
2011/2012
2) Domestic and Farm tariff increase – 19.798%
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
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% 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
CoT Electricity Tariffs for
2011/2012
2) Domestic and Farm tariff increase – 19.798%
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
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%
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
CoT Electricity Tariffs for
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
CoT Electricity Tariffs for
2011/2012
3) Non-Domestic tariff scales increase – 25%
(Cont’d)
8
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% 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
CoT Electricity Tariffs for
2011/2012
4) Commercial and Industrial tariff scales
increase – 25%
9
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
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
ENERGY CHARGE / c/kWh
FIXED DEMAND
CHARGE R /
MONTH 25%
Increase
DEMAND
CHARGE
R / kVA
25%
Increase
ENERGY CHARGE / c/kWh
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
CoT Electricity Tariffs for
2011/2012
4) Commercial and Industrial tariff scales
increase – 25% (Cont’d)
10
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
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
ENERGY CHARGE / c/kWh FIXED DEMAND
CHARGE R /
MONTH 25%
Increase
DEMAND
CHARGE
R / kVA
25%
Increase
ENERGY CHARGE / c/kWh
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
Low demand 22.07 27.59
High demand
Off-peak 18.93 - 23.66
Low demand 16.81 21.01
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
CoT Electricity Tariffs for
2011/2012
4) Commercial and Industrial tariff scales
increase – 25% (Cont’d)
11
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
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
ENERGY CHARGE / c/kWh FIXED DEMAND
CHARGE R /
MONTH 25%
Increase
DEMAND
CHARGE
R / kVA
25%
Increase
ENERGY CHARGE / c/kWh
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
CoT Electricity Tariffs for
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