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CHARGES CALCULATIONS
-In conjunction with tariff restructuring-
13
th
September 2011
NEW CCC
Consumer Connection Charge = A + B + C + D
where:
A = Project Cost (Material + Petty Contract + Labour + Transportation)
B = Development Charge (20% of A)
C = Processing Fee (RM 100)
D = Zoning Charge (if applicable for greenfield areas where electricity
infrastructure is not yet available or improvement to existing system is carried out
by SESB at its own cost first )
2
CURRENT CCC -BACKGROUND
Presently consumers are charged full contribution or full project
cost for electricity supply connections due to the low tariff rates
which resulted in the inability to recover the project cost through
tariff.
RETURN ON CAPITAL INVESTMENT FORMULA:
Rate of Return :-
a) If EAR APC = + ANP and > 1/3 Project Cost,
then Consumer only pay Development Charge.
b) If EAR APC = + ANP and < 1/3 Project Cost,
then Consumer to pay Total Project Cost and Development Charge
minus 3 times of EAR.
c) If EAR APC = - ANP (loss),
then Consumer to pay Total Project Cost and Development Charge.
Note:
Project Cost is based on AKM.
EAR: Estimated Annual Revenue (based on new tariff)
APC: Annual Production Cost (a.k.a Cost Per Unit)
ANP: Annual Nett Profit
CURRENT CCC -BACKGROUND
The financial position of SESB is expected to improve with the
forthcoming tariff restructuring and therefore the Consumer
Connection Charges (CCC) has been approved for implementation
in January 2012 by KeTHHA.
Consumer Connection Charges (CCC):
Consistent with the State Governments efforts to spur economic
development and taking into consideration the concern on the high
up-front capital investment cost borne by new consumers, it is
proposed that consumer connection charges to qualified category
of consumers be reduced up to 50% of the project cost; against the
current practice of 100%.
The qualified category of consumers shall be determined based on
location and distance of new consumers from the nearest SESB
source of supply.
(Note : Rural residential consumers not qualified under this category shall be treated
under existing Government Rural Electrification (BELB) programme where 100% of the
project cost is borne by the Government.)
4
NEW CCC -PROPOSAL
Consumer Connection Charge = A(0.5) + B + C + D + E
where:
A = Project Cost (Material + Petty Contract + Labour + Transportation)
B = Special Features (if any)
C= Development Charge (10% of A)
D = Processing Fee (RM 100)
E = Zoning Charge (if applicable for greenfield areas where electricity
infrastructure is not yet available or improvement to existing system is carried out
by SESB at its own cost first )
5
NEW CCC -PROPOSAL
Consumers to be charged 50% of project cost for electricity
supply connections.
A. Project Costing Estimate
AKM (Anggaran Kerja Modal)
CAPITAL COST OF INSTALLATION RM
A. Project Cost 326,168.82
Calculation for Project Cost:
Substation 232,362.47
HV UG 35,824.92
HV OH (Bare & ABC) 40,423.24
LV UG 15,648.52
LV OH (Bare & ABC) 1,133.15
Service Line (V.Main & Cutout) 776.52
B. Special Features (50% of cost if any) 25,000.00
C. Others 32,716.88
Calculation for Others:
10% Development Charges
32,616.88
Processing Fee (Revision of AKM)
100.00
ZONE CHARGE (if any)
-
D. 50% of A 163,084.41
E. SESB Capex (D-B) 150,584.41
F. Consumer Connection Charges (B+C+D) 208,301.29
G. GRAND TOTAL WBS Element (E+F) 358,885.71
PROJEK MEMERLUKAN TAPAK PENCAWANG
Bagi projek di mana tapak/tanah diperlukan bagi pembinaan pencawang
(PMU/PPU/SSU/PE), pemohon/pemaju adalah dikehendaki menyediakan
tapak/tanah serta bangunan pencawang menurut polisi dalam ESAH.
A. Project Costing Estimate
AKM (Anggaran Kerja Modal)
Land/Building Size Requirements For Sub-station
Substation Category Type
Land Size
Building Design
Transmission Main Intake /
Pencawang Masuk Utama
(PMU)
-132/33/11kV
Gas Insulated Switchgear (GIS)
Without outdoor switchyard
1.5 acre
Customized design subject to
SESB approval
Conventional
3 acre
Customized design subject to
SESB approval
Main Distribution Substation
(PPU)
- 33/11kV
Indoor type
45m x 45m
(150' x 150')
Customized design subject to
SESB approval
Outdoor switchyard
Main Switching Substation
(SSU)
- 33kV & 11kV
Conventional 12m x 12m
Customized design subject to
SESB approval (with
inclusion of meter room)
Distribution Substation (PE)
- 11/0.400kV
(a) Single chamber
16.5m x 13.5m
(55' x 45')
According to SESB design
(b) Double chamber
20m x 13.5m
(65.5'x 45')
According to SESB design
(a) Compact Substation Subject to SESB approval For special case application
(a) Outdoor
10' x 10'
15 x 15
20' x 20'
Limited to those located in
the rural areas. Substation
size proportional to
transformer capacity.
Land/Building Size Requirements For Sub-station
Area Title Type
Urban
Land Indoor
Strata Indoor/compartmental
Town Centre
Land Indoor
Strata Indoor/Compartmental
Rural Land Outdoor
Industrial Land
Indoor up to 1000kVA
Custom >1000kVA
B. Special Features
Caj Skema Bekalan Ciri Khas (Special Features)
Prinsip adalah untuk sistem lazim yang berpandukan kepada Electricity Supply Application
Handbook (ESAH) dan Distribution Planning Guideline 2009 SESB.
Jenis skema pepasangan yang tidak mengikuti skema bekalan lazim SESB adalah seperti berikut:-
i) Kabel serbis bawah tanah untuk pengguna 1 fasa atau skema kabel bawah tanah menyeluruh
(full underground scheme).
ii) Kerja-kerja Horizontal Directional Boring (HDD) yang perlu dilakukan untuk merentang kabel
bawah tanah sepanjang jalan atau merentas jalan pada laluan dua hala atau kurang.
iii) Kerja mengesan pepasangan utiliti sediada dalam tanah (Utility Mapping) yang mungkin
dikenakan oleh pihak berkuasa tempatan sebelum permit rentangan kabel projek diberikan.
iv) Kerja menurap penuh jalan (Mill & Pave) melebihi had kerja korekan dan tampalan yang
dilakukan setelah kerja penanaman kabel selesai. Memenuhi sepenuhnya spesifikasi
penurapan jalan oleh Jabatan Kerja Raya atau Pihak Berkuasa Tempatan.
v) Penggunaan pencawang padat (Compact Substation) untuk projek bekalan.
Scenario 1:
Scenario 2:
Scenario 3:
Standard feature: Single phase OHL
(1) Special feature: Single phase UGC 4C
(2) Standard feature: Three phase UGC 4C
A - Special feature: Single phase UGC 4C
B - Standard feature: Single phase OHL
P.E.
P.E.
FP
HOUSING DEV.
B. Special Features
Low Voltage Cable
Underground scheme for single phase customer
B: Special Features : calculation
Pengiraan caj ciri khas untuk perkara (i) dan (v) di atas;
Caj Skema Ciri Khas = Anggaran Kos Ciri Khas Anggaran Kos Ciri Lazim
Bagi permohonan yang memerlukan ciri-ciri khas di atas, SESB hanya membiayai
kos berdasarkan prinsip-prinsip sistem lazim saja manakala pemohon dikehendaki
membayar kos selebihnya.
Pengiraan caj ciri khas untuk perkara (ii), (iii) dan (iv) di atas;
Caj Skema Ciri Khas = 100% Anggaran Kos Ciri Khas
C: Project Costing Estimate - Others
i. Caj Pembangunan adalah caj untuk membiayai sebahagian Upstream cost,
iaitu penyediaan prasarana Penghantaran (Voltan Tinggi) & Penjanaan
(Transmission Lines & Power Generation).
Formula Caj Pembangunan (Development Charge) adalah seperti berikut:-
1) Pengguna Kategori 1: 10% daripada Kos Projek bagi komponen
downstream projek, iaitu tahap voltan 33kV dan ke
bawah.
2) Pengguna Kategori 2: 10% daripada Kos Projek
3) Pengguna Kategori 3: Tidak dikenakan
ii. Yuran Pemprosesan
Yuran untuk memproses permohonan bekalan elektrik dan ditetapkan pada
RM100 untuk setiap permohonan. Juga dikenakan setiap kali terdapat
perubahan pada AKM disebabkan kerana perubahan cadangan teknikal
dari pihak pengguna atau kerana kelewatan pengguna membayar caj
sambungan pengguna sehingga menyebabkan Anggaran Kerja Modal baru
perlu dibangkitkan.
C: Project Costing Estimate - Others
iii. Caj Pengezonan (Zoning Charge)
Caj yang dikenakan apabila projek baru terlibat dengan projek peningkatan
sistem (umpamanya penyuap baru atau penambahan beban alatubah)
yang telah / akan dibiayai oleh SESB bagi kawasan tersebut dan dicaj
berdasarkan RM/kVA berdasarkan Kehendak Maksima dipohon dan
designed loading capacity talian/pencawang tersebut.
b) Zoning Charge
Zoning Charge: Terms
Maximum Demand subjected to Zoning Charge :
1) For Medium Voltage Cable: Applicable to consumer with MD >=300kW
(Note: 70% supply application in this range)
- Installations include RMU and Transformer (i.e tapping to Medium Voltage line)
- Indicates Affordability (no victimization)
2) For Transformer ITC: Applicable to consumer with MD > 50kVA
- For easy record tracking & avoid contradiction to new CCC
3) Propose exception to:
- Rumah Ibadah, Rumah Kos Rendah (with letter from Housing Ministry ) & Sekolah.
(note: refer Kategori Pengguna with 10% discount on tariff restructuring)
4) File will be closed when either 100% cost recovered or after 7 years (from system
improvement project completion)
b) Zoning Charge
1) ITC Increase Transformer Capacity
(RM) cost SI
Capacity Tx
applied MD
Charge Zone
Example: ITC cost = RM100k
New MD = 100kVA
loading) (100% 20k 100k
500
100
ITC to
Zoning Charge Transformer ITC
3) Cable Capacity
Cable Size (mmp) MVA CCC (Amps)
300 6.7 400
240 5.5 340
- Cable rating to be standardize throughout (Sabah & Labuan F.T)
Scenarios:
1) Existing System Overload System Improvement Future including New Load
2) Existing System Normal System Improvement done in the past
Ideal feeder loading
Overloading feeder
with MSVT needed
Note: Standard Current CT ~ 300/5A
Zoning Charge System Improvement (cable)
Example : System Improvement Cost= RM 500k
New MD = 2MVA