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Part 1 Revenue Application: Multi-Year Price Determination ... - Eskom

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Overview of <strong>Multi</strong>-<strong>Year</strong> <strong>Price</strong> <strong>Determination</strong><br />

2013/14–2017/18 (MYPD 3)<br />

Table 45: Technology breakdown on <strong>Eskom</strong> 65% build scenario<br />

Page 110 of 144<br />

The migration in MWs built by <strong>Eskom</strong> from the 65% to the 100% scenario is shown in<br />

Table 46:<br />

Table 46: Migration from 65% to 100% build scenario<br />

:<br />

TECHNOLOGY<br />

Nuclear 0 9,600<br />

Coal 0 4,368<br />

Gas 0 3,269<br />

Wind 0 5,200<br />

Solar and CSP 0 6,300<br />

Other renewables 0 -<br />

DoE peaker -<br />

Cogen -<br />

Import Hydro -<br />

Capacity (MW) -<br />

ESKOM (assumed) IPPs (assumed) IRP 2010<br />

MYPD 3 POST MYPD 3 MYPD 3 POST MYPD 3 TOTAL MWs<br />

In order for <strong>Eskom</strong> to calculate the capital costs of future build, assumptions were<br />

made on capital costs per technology which is summarised below:<br />

-<br />

-<br />

-<br />

28,737<br />

Migration from 65% to 100% scenario<br />

Total MWs 65% scenario 28,737<br />

MWs previously built by IPPs 2,700<br />

Total MWs 100% scenario 31,437<br />

-<br />

2,442<br />

672<br />

2,547<br />

3,321<br />

173<br />

1,008<br />

1,019<br />

-<br />

11,182<br />

-<br />

-<br />

2,300<br />

400<br />

-<br />

-<br />

-<br />

-<br />

2,609<br />

5,309<br />

65% 35%<br />

<strong>Eskom</strong> IPPs<br />

16,491MW<br />

16,491<br />

(2,700)<br />

13,791<br />

*<br />

9,600<br />

6,810<br />

6,241<br />

8,147<br />

9,621<br />

173<br />

1,008<br />

1,019<br />

2,609<br />

45,228

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