Part 1 Revenue Application: Multi-Year Price Determination ... - Eskom
Part 1 Revenue Application: Multi-Year Price Determination ... - Eskom
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 />
Page 112 of 144<br />
Operating costs beyond the MYPD3 period escalate by an average of 6% per<br />
annum.<br />
Coal price increase by an average of 10% per annum after 2017/18.<br />
Scenario definitions<br />
In the 65% scenario, IPP‟s will build capacity beyond the 9210MWs such that the<br />
total IPPs equate to approximately 35% of the uncommitted build. The remaining<br />
65% is built by <strong>Eskom</strong>.<br />
In the 100% scenario <strong>Eskom</strong> will build all capacity required by IRP post the<br />
9210MWs Renewable IPPs.<br />
Uncommitted build refers to the new build options in IRP of 45,637MWs comprised of<br />
nuclear of 9600MW , coal of 6250MW, CCGT of 2370MW, OCGT of 3910MW, solar<br />
of 8400MW , wind of 8400MW, CSP of 1000MW and hydro imports of 2609MW.<br />
Findings of scenario 1: <strong>Eskom</strong> builds 65% of IRP 2010 post MYPD3<br />
A representation of the capacity allocations is presented in the figure below:
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