demand by 1.4TWh. The rules for the Energy Conservation Scheme were completed after stakeholder engagement; the residential and industrial energy efficiency initiatives have reduced demand by 1.4TWh. Eskom has completed Camden and Eskom and the Tutuka Transnet Freight containerised Rail (TFR) have not coal terminals. yet concluded the The Majuba 2.6 Migrate necessary heavy-haul line Eskom coal agreements to project is from road to facilitate the 8.5 Mt of Eskom underway. rail migration And coal on rail Eskom Service Level Rehabilitate (35.5 Mt on planned to Agreements (SLA) coal haulage road) in transport 12.2 between SANRAL roads (joint 2011/12 million tons by and the responsibility rail in 2012/13 Mpumalanga with DPE and once the Department of DoT) Tutuka rail Public Works, facility was Roads and operating. The Transport not yet actual amount finalised. transported was 10.1 million tons. EDI restructuring 2.7 Cabinet process Restructuring Cabinet decision decision terminated. In of concluded to concluded to the revised the electricity terminate the REDS terminate the Delivery distribution process REDS process Agreement, industry the project will be excluded. 2.8 Setting The Inclining As tariffs Estimated cost reflective Tariffs (IBT), which increase, three national tariffs while provides preferential cushioning cushioning the tariffs for the mechanisms in of FBE is poor from indigent, have been place (a) about 70% to –
demand by 1.4TWh. The rules for the Energy Conservation Scheme were completed after stakeholder engagement; the residential and industrial energy efficiency initiatives have reduced demand by 1.4TWh. 2.6 Migrate Eskom coal from road to rail Rehabilitate coal haulage roads (joint responsibility with DPE and DoT) Eskom and the Transnet Freight Rail (TFR) have not yet concluded the necessary agreements to facilitate the migration And Service Level Agreements (SLA) between SANRAL and the Mpumalanga Department of Public Works, Roads and Transport not yet finalised. 8.5 Mt of Eskom coal on rail (35.5 Mt on road) in 2011/12 Eskom has completed Camden and Tutuka containerised coal terminals. The Majuba heavy-haul line project is underway. Eskom planned to transport 12.2 million tons by rail in 2012/13 once the Tutuka rail facility was operating. The actual amount transported was 10.1 million tons. 2.7 Restructuring of the electricity distribution industry Cabinet decision concluded to terminate the REDS process Cabinet decision concluded to terminate the REDS process EDI restructuring process terminated. In the revised Delivery Agreement, the project will be excluded. 2.8 Setting cost reflective tariffs while cushioning the poor from The Inclining Tariffs (IBT), which provides preferential tariffs for the indigent, have been As tariffs increase, three cushioning mechanisms in place – (a) Estimated national of FBE is about 70% to
Energy_Budget.docx