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

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Table 17: IPP projects (costs and energy supplied)<br />

Table 18: Department of Energy peaking station<br />

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

2013/14–2017/18 (MYPD 3)<br />

3.4.3 Other primary energy purchases<br />

Page 63 of 144<br />

2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 MYPD 3<br />

Renewable IPPs 1 428 8 987 13 879 16 249 17 353 57 895<br />

MTPPP 2 051 1 523 618 546 550 579 3 816<br />

DoE peaking 1 001 2 841 3 147 3 160 3 191 13 340<br />

Short term purchases 2 599 1 022 503 1 525<br />

Other charges 134 215 352 471 185 - 81 1 142<br />

Total IPPs cost (Rm) 4 784 5 189 13 302 18 043 20 143 21 042 77 719<br />

Renewable IPPs (GWh) 722 4 469 7 163 7 924 8 003 28 281<br />

MTPPP (GWh) 1 493 2 083 765 629 651 628 4 756<br />

DOE peaking (GWh) 164 440 441 440 440 1 926<br />

Short term purchases (GWh) 1 302 1 183 540 1 723<br />

Total IPPs cost (GWh) 2 795 4 152 6 214 8 233 9 015 9 071 36 686<br />

Average IPP cost (c/kWh) 171 125 214 219 223 232 212<br />

2013/14 2014/15 2015/16 2016/17 2017/18 MYPD 3<br />

DOE peaking (Rm) 1 001 2 841 3 147 3 160 3 191 13 340<br />

Volumes (GWh) 164 440 441 440 440 1 926<br />

Capacity (MW) 1 020 1 020 1 020 1 020 1 020<br />

Load Factors (%) 4% 4% 4% 4% 4%<br />

<strong>Eskom</strong> will spend R27 bn for acquiring import supply (R15billion), demand market<br />

participation and power buyback (R11billion) and a small amount on Distribution (R36<br />

million). Import purchases are substantially derived from Cahorra Bassa.

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