SCHEDULE 1
COMPARISON OF PROPOSED TARIFFS
WITH EFFECT FROM
1
J
ULY2012
ELECTRICITY
1. Domestic residential indigent consumers
These tariffs are applicable to all residential indigent consumers with an ampere capacity limited to 20A per phase.
PRESENT 2011/2012
PROPOSED 2012/2013
c/kWh c/kWh
(i) Energy charge (kWh) 78,73
(ii) Block 1 – 50 kWh 68,15
(iii) Block 51 – 350 kWh 85,82
Free basic electricity to a maximum of 50 kWh per month applies to registered indigent consumers.
Where more than 350 kWh is consumed during a month, the same tariff will be applied as for other domestic residential consumers.
2. Domestic residential consumers
These tariffs are applicable to all residential consumers with single or three phase with an ampere capacity of up to 80A per phase.
PRESENT 2011/2012
PROPOSED 2012/2013
R R
2.1 A capacity charge per ampere per month, per meter reading period or part thereof whether electricity is consumed or not
7,56
2.2 A fixed charge whether electricity is consumed or not, per month or part thereof per part of supply
(i) Single phase 30,00 40,00
(ii) Three phase 50,00 55,00
c/kWh c/KWh
2.3 Energy charge 57,86
(i) Lifeline 40A 101,34
(ii) Block 1 – 50 kWh 68,15
(iii) Block 51 – 350 kWh 89,82
(iv) Block 351 – 600 kWh 105,15
3. Business, industrial & general consumers
These tariffs are applicable to all business, industrial and general consumers with a single and/or three phase connection with a capacity of up to 80A per phase.
PRESENT 2011/2012
PROPOSED 2012/2013
R R
3.1 A capacity charge whether electricity is consumed or not, per ampere of supply capacity, per month, per part of supply or part thereof
11,24 11,24
3.2 A fixed charge whether electricity is consumed or not, per month or part thereof per part of supply
(i) Single phase 70,00 70,00
(ii) Three phase 100,00 100,00
c/kWh c/KWh
3.3 Energy charge 57,86 74,35
4. Business lifeline consumers
These tariffs are applicable to all business lifeline consumers with a single phase connection with a capacity of up to 40A per phase.
PRESENT 2011/2012 PROPOSED 2012/2013 c/kWh c/kWh 4.1 Energy charge kWh 101,34 113,53
5. Bulk consumers - low voltage three phase demand scale (Time of Use)
These tariffs are applicable to all bulk consumers metered at low voltage with an annual average metered load with a capacity higher than 80A per phase.
PRESENT 2011/2012
PROPOSED 2012/2013
R R
5.1 Demand charge per kVA (phased out) 106,00 5.2 Fixed monthly charge per supply point (phased out) 882,00
c/kWh c/kWh
5.3 Energy charge kWh (phased out) 53,07
R R
5.4 A fixed charge, whether electricity is consumed or not per point of supply (meter point)
PRESENT 2011/2012
PROPOSED 2012/2013
R R
5.5 A demand charge per kVA of half hourly maximum demand payable in peak and standard periods on week days and Saturdays
64,20 73,95
5.6 A network access charge per kVA of half hourly maximum demand payable in peak and standard periods on week days and Saturdays
10,70 11,88
c/kWh c/kWh
5.7 An active energy charge for all kWh consumers (kWh) (i) High demand season (June, July, August)
Peak 177,25 222,82
Standard 62,15 78,12
Off-peak 43,34 54,47
(ii) Low demand season (September to May)
Peak 65,15 75,95
Standard 48,32 56,33
Off-peak 40,33 47,01
5.8 Reactive energy charge (kWh)
High demand season (June – August) 8,41 9,34
6. Bulk consumers – 11 000 Volt three phase demand scale (Time of Use)
These tariffs are applicable to all bulk consumers metered at medium voltage where electricity is supplied at 11 000 V. PRESENT 2011/2012 PROPOSED 2012/2013 R R
6.1 Demand charge (phased out) per kVA 106,00
c/kWh c/kWh
6.2 Energy charge kWh (phased out) 53,07
R R
6.3 Fixed monthly charge per supply point (phased out) 882,00 6.4 A fixed charge whether electricity is consumed or not,
per point of supply (meter point)
2 000,00 2 240,00 6.5 A demand charge per kVA of half hourly maximum
demand payable in peak and standard periods on week days and Saturdays
60,00 69,28
6.6 A network access charge per kVA of half hourly maximum demand payable in peak and standard periods on weekdays and Saturdays
PRESENT 2011/2012
PROPOSED 2012/2013
c/kWh c/kWh
6.7 An active energy charge for all consumers (kWh) (i) High demand season (June, July, August)
Peak 165,65 208,24
Standard 58,08 73,01
Off-peak 40,50 50,91
(ii) Low demand season (September to May)
Peak 60,89 70,98
Standard 45,16 52,65
Off-peak 37,69 43,94
6.8 Reactive energy charge (kWh)
High demand season (June – August) 7,86 8,73 Note:
For the purpose of time of use tariffs the defined daily time of use period throughout the year are:
Peak hours:
(i) Weekdays 07:01 – 10:00 18:01 – 20:00 (ii) Saturdays None (iii) Sundays None Standard hours:
(i) Weekdays 06:01 – 07:00 10:01 – 18:00 (ii) Saturdays 07:01 – 12:00 18:01 – 20:00 (iii) Sundays None Off-peak hours:
(i) Weekdays 22:01 – 06:00 (ii) Saturdays 12:01 – 18:00 20:01 – 07:00 (iii) Sundays 00:00 – 24:00
6.9 Other bulk consumers
This tariff is only available to specific consumers as approved by Council resolution due to special circumstances. The following charges will be payable:
kWh peak - equal to Eskom megaflex tariff structure plus 10% kWh standard - equal to Eskom megaflex tariff structure plus 10% kWh off-peak - equal to Eskom megaflex tariff structure plus 3% kVA r h - equal to Eskom megaflex tariff structure
6.10 Street light and traffic light consumption
PRESENT 2011/2012 PROPOSED 2012/2013 c/kWh c/kWh 6.10.1 Energy charge kWh 93,19 105,33
6.11.1 Departmental levies and sport clubs
This tariff is applicable to all municipal buildings, levies and sport clubs. Where time of use meters are installed the applicable tariffs as per the time of use categories as determined will apply. PRESENT 2011/2012 PROPOSED 2012/2013 c/kWh c/kWh Energy charge kWh 93,19 105,33 6.12 Other charges
This tariff is applicable to all undeveloped erven with access to the reticulation network.
PRESENT 2011/2012
PROPOSED 2012/2013
R R
