FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED /./)-- —

Transcription

IA
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
FESCO
OFFICE OF THE
CHIEF EXECUTIVE OFFICER
FESCO FAISALABAD
Phone No. 041-9220242
Fax No. 041-9220217
Email: fdfesco_cpc@yahoo.com
/./)-- —
No
FD/FESCO/CPC
Dated f' 107 /2012
The Registrar NEPRA,
2nd Floor, OPF Building,
Sector G-5/2, Islamabad
Subject: -
C--
PETITION FOR DETERMINATION OF CONSUMER END TARIFF
FOR FY 2012-13 IN RESPECT OF FAISALABAD ELECTRIC
SUPPLY COMPANY LIMITED (FESCO).
rr,
I am pleased to file Tariff Petition for FY 2012-13 on behalf of
Faisalabad Electric Supply Company Limited (FESCO) in accordance with Rule 3
(1) of NEPRA Tariff Standards and Procedure Rules, 1998. The Demand Draft
No.
3 lg.? 3 (.0
dated
19-07-2012 for
Rs. 708,096/- (Seven Lac Eight
Thousand & Ninety Six Only), is attached as petition fee.
rJ
It is requested that the attached Tariff Petition FY 2012-13 may , be
admitted.
DA/ As Above
Yours Truly,
p
<7,
4N1
(Iftikhar Ahmad),
Chief Executive Officer
FESCO Limited Faisalabad
C.0 To:r7 (7)
Joint Secretary (Power), Ministry of Water & Power Islamabad 1 t.,
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AFFIDAVIT
I, Iftikhar Ahmad S/0 Barkat Ali, Chief
Executive Officer, Faisalabad Electric Supply Company
Limited (FESCO), holding CNIC No. 54400-0441580-1,
being duly authorized Representative / Attorney of
Faisalabad Electric Supply Company Limited (FESCO),
Canal Road Abdullahpur Faisalabad, hereby solemnly
affirm and declare that the contents of this Tariff Petition
for Financial Year 2012-13, including all supporting
documents, are true and correct to the best of my
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knowledge and belief and that nothing has been
concealed.
Verified on ii day of July, 2012
DEPONENT
I.'
(Iftikhar Ahmad)
Chief xecutive Officer
FES
imited Faisalabad
11 n
Payee a Akonly
■
4
- 111 ■
(ont. No.: 8189'-'
INEMBranch:FAISALABAD MADINA TOWN-0451
'360
Demand
Draft No.: 0000
M: - Payees A/c. Only
;
,
—.1
L-12
Date:
Not Over: PKR708,096 00**
Serial No. E 2375496
OR ORDER
- PAY TO
the sum of
ONTY**
PKR7OB:096.00**
To:
MCB BANK LIMITED __ISLAMABAD_MAIN.CIVIC CENT-0613
No.
64/0000001893861
gnatory
Authorized S nary
FESCO
Subject:
Office of the Company Secretary
FESCO 1-lead Quarter Canal Road Faisalabad.
Phone # 041-9220211
Fax # 041-9220233
EXTRACT OF RESOLUTION PASSED BY THE BOAR OF
DIRECTORS IN ITS 98 r" /24111 B.O.D MEETING HELD ON
JULY 18, 2012.
The Board resolved as follows:To tile annual Fan II Petition for determination of consumer end tariff of the
a.
Company for FY 2012-13 for various categories of consumers with National
Electric Power Regulatory Authority (NEPRA).
h.
The Chief Executive Officer FESCO along with following officers is hereby
authorized:-
I.
1\1r. Muhammad lqbal Ghori
Finance Director
Mr. Khurshid Alam
Chief Commercial Officer
Mr. Sved Ashl'act Ahmed
Chief Engineer (P&D)
Mr. litikhar Ahmed
Manager Corporate Planning
Mr. Muhammad I laroon-ur-Rashid
Superintendent Engineer-GS(
Ch. (Iittlatil Rasul
Manager Customer Services
1\11-. /1bdul 1Zazzaq
Additional Director (ieneral
To sign individually or jointly the necessary documents for filing of annual
tariff petition fur FY 2012-13 .
ii.
Subsequent review petition after determination on the tariff petition of
FY 2012-13. if any.
iii.
V.
To pay the necessary tariff petition filing fee as per NFPRA rules.
To appear before the Authority as needed and do all acts necessary for
completion and processing of the applications.
Certified .1ruc Copy
(Abdul Razzaq)
Company Secretary FESCO
f‘
Faisalabad Electric Supply
Company Limited
FESCO
Tariff Petition
FY 2012-13
010
Faisalabad Electric Supply Company Ltd (FESCO)
TABLE OF CONTENTS
1. PETITION SUMMARY
1.1
Details of petitioner
1.1.1 Name & address
1.1.2 Representatives of FESCO
1.1.3 Grounds for petition
1.2
Grounds and facts forming bases of the Petition
1.3
Key aims and features of the petition
2. REVENUE REQUIREMENT
2.1
Power Purchase
2.1.1 Transmission and distribution losses
2.2
Distribution Margin
2.2.1 Operating & Maintenance Expenses
2.2.2 Basic pay & allowances and employees benefits
2.2.3 Retirement benefits
2.2.4 Other operating expenses
2.23 Misc. expenses
2.2.6 Depreciation
2.2.7 Return on rate base
2.2.8 Investment Plan
2.2.9 Other Income
2.3
3.
Prior year's adjustment
RELIEF/DETERMINATION SOUGHT
1. PETITION SUMMARY
1.1. Details of the Petitioner
1.1.1 Name and Address
Faisalabad Electric Supply Company Limited (FESCO),
C' nal Road, Abdullahpur,
Faisalabad
1.1.2 Representatives of FESCO
a.
Iftikhar Ahmed
Chief Executive Officer
h. Muhammad Iqbal Ghori
Finance Director
c.
Khurshid Alain
Chief Commercial Officer
d.
Syed Ashfaq Ahmad
Chief Engineer (P&D)
e
Iftikhar Ahmad
Manager Corporate Planning
f.
Muhammad Haroon-ur-Rashid
Superintendent Engineer- GSO
g
Ch. Ghulam Rasul
Manager Customer Services
Abdul Razzaq
Additional Director General (L&L)
1.1.3 Grounds for Petition
Under the 1997 NEPRA Act, National Electric Power Regulatory Authority
(NEPRA) is responsible for determining tariffs and other terms and conditions l‘c)r the
supply of electricity by the generation, transmission and distribution companies. NEPRA
is also responsible for determining the process and procedures for reviewing tariffs and
recommending tariff adjustments.
Faisalabad Electric Supply Company Limited (FESCO) is a licensed public
limited company distributing and supplying electricity to the distribution area of
company. as set out in FESCO's license, granted by the Government of Pakistan under
the NEPRA Act.
The tariff petition for FY 2012-13 is being filed by FESCO in order to ensure its
financial viability through timely recovery of its prudently incurred costs and reasonable
return, to comply regulatory standards and future investment for network expansion.
FESCO is filing the petition through Mr. Iftikhar Ahmed, Chief Executive Officer, who
has been authorized by the Board of Directors of FESCO to sign and file the same vide
its resolution passed in 98`h/ 24'11 meeting held July 18, 2012. The petition is being filed in
accordance with the NEPRA Tariff Standards and Procedure Rules, 1998 Part II.
Section 3.
1.2 Grounds and Facts Forming Basis of the Petition
i.
As per NEPRA Standard and Guidelines 17 (3) (i) Tariffs should allow licensees
the recovery of any and all costs prudently incurred to meet the demonstrated
needs of their customers, provided that, assessments of licensees, prudence may
not be required where tariffs are set on other than cost - of - service basis, such as
formula-based tariffs that are designed to be in place for more than one years. The
existing MYT tariff is not ensuring FESCO the recovery of its legitimate cost of
service rather exposing it to uncontrollable factors. While formulating the MYT
framework, it is vital to segregate the controllable and uncontrollable factors and
their treatment. The existing MYT could not absorb any "uncontrollable factors"
which were beyond the control of FESCO management and could not be
mitigated. Contrary to the spirit of MYT, NEPRA has opened its original decision
of MYT and made various adjustments in favor of consumers e.g. surplus on
revaluation of Fixed Assets. The principle of justice merits the case that FESCO
should have also allowed extra ordinary (uncontrollable) items.
ii. The existing distribution margin is not sufficient to meet the proposed revenue
requirement of FESCO for FY 2012-13 due to inflationary impact, increase in
asset rate base, increase in salaries& wages, repair & maintenance etc. It is
obvious to determine the Distribution Margin keeping in view the above factors
for onward reflection in consumer end tariff.
iii. Due to delayed determination & notification, FESCO could not charge
determined tariff to recover its justified and determined cost of service. FESCO
has the right to claim the arrears of determined revenue which could not be
recovered during financial year 2011-12. Further it was also very difficult to
pursue its investment plan just at the end of financial year, resultantly deprived of
timely benefits.
iv. The quarterly adjustments of financial year 2011-12 arc still pending with
NEPRA and resultantly, FESCO could not recover its cost of service. Hence,
financial crunch is compromising FESCO's operational and technical capabilities.
v. 'I- he Tariff Petition for FY 2012-13 is being filed in accordance with the NEPRA
Standard & Procedure Rules 1998 Part 11 Section-3.
1.3 Key Aims and Features of the Petition
Tile aim of this petition is to request the Authority to determine FESCO's tariff
for financial year 2012-13. The aim or this petition is to obtain approval for the
immediate implementation of cost reflective tariffs to yield FESCO's required revenues
on annual basis for ultimate benefit of consumers.
The objective of tariff petition is to:
i.
immediate recovery of cost of service to protect existing as well as future
consumers;
ii.
provide signals for efficient usage of, and investment in, FESCO's
distribution network;
iii.
provide protection to FESCO against uncontrollable risks,
iv.
enable the funding, of investments required fur network expansion and to
improve service quality and reliability:
v.
promote financial sustainability of FESCO to the ultimate benefit of
consumers;
vi.
recover on account of prior year adjustment;
vii.
provide safe and secure working environment to its work force;
viii.
provide sufficient working capital in order to pay its current liabilities
promptly to avoid accumulation of circular debt at central level;
ix.
2.
any other relief, order or direction which the Authority deems fit.
FESCO's REVENUE REQUIREMENT
The NEPRA Act, 1997 assures the licensee to recover any and all costs prudently
incurred to meet the demonstrated needs of the customers. The Act further allows
licensees a rate of return which promotes continued reasonable investment in equipment
and facilities for improved and efficient service. The financial viability of FESCO is
important to maintain continuity in operations and reliability in supply of electricity. The
sound financial health would be vital to raise funding for system expansion. improvement
and rehabilitation thereby benefiting the consumers in the end.
The projected revenue requirement of FESCO for FY 2012-13 is calculated on the
basis of projected unit sales of 8,894 MkWh with a growth of 3.65% over previous actual
sales. Revenue requirement consist of:i. Power Purchase Price;
ii. Distribution Margin; and
iii. Prior Period Adjustment.
P1
Calculation of Revenue Requirement
Sr.
No.
2012-13
(Projected)
Description
1
Total Units Purchased (MkWh)
9,974
2
Total Units Sold (MkWh)
8,894
3
10.83
Losses (%)
4
Operation & Maintenance cost (Rs. in
Million)
5
Return on Assets (Rs. in million)
3,206
6
!Depreciation (Rs. in million)
1,719
7
Other Income (Rs. in million)
8
Distribution Revenue (Rs. in million)
(4+5-F6+7)
12,984
9
Prior Year Adjustment (Rs. in million)
25,227
10
Power Purchase Price (Rs. in million)
11
Annual Revenue Requirement (Rs. in million)
( 8 F9+10)
12
Average Tariff (Rs./kWh) (11/2)
10,212
(2,154)
.. 98,679
136,890
15.39
i'he detail of each component of revenue requirement is given below:-
2.1
Power Purchase Price (PPP)
ITSCO is paying CPPA and other sources (on behalf of (TPA) Power Purchase
Price (PPP) for the electricity it procures, including a transmission price for transporting
electricity across the transmission net work owned by NTDC. The total cost of power
comprises generation and transmission cost elements. The generation price consists of a
Capacity Purchase Price (CPI') and Fnergy Purchase Price (ITP). The CPI'
(Rs./KW/Month) is being paid on the basis of Fl:SCO's share of monthly demand and
{PI' (IWs.. KW) is the average energy purchase price of Mrs, I lydel, GENCO's and
other sources ()I' generation. The transmission/Ilse of System ('barge (UOS(') is being
charged according to NTD(' tariff.
The Power Purchase Cost is a pass through item to he recovered from the
consumers through the tariff. The same is adjusted with the allowed T&1) losses.
6
4
The average power purchase price for FY 2012-13 is kept Rs. 9.894/kWh as
remained during previous financial year. The units purchase target has been fixed on the
basis of historical data as well as keeping in view the existing scenario of extensive load
shedding. The comparative summary of the last five years along with projected power
purchase price for FY 2012-13 is given below:-
Table-I
Description
2007-08
2008-09
2009-10
2010-11
Actual
Sales (GWh)
Growth (%)
Purchases (GWh)
T & D Losses (%)
Power Purchase Cost
(Mln Rs.)
Power Purchase Cost
(Rs./kWh)
Power Purchase Cost
(Rs./kWh) (Adjusted)
2011-12
2012-13
Actual
Estimated
8,578
8,089
8,317
8,596
8,580
8,894
-0.75%
-5.70%
2.81%
3.16%
-0.19%
3.66%
9,660
9,055
9,336
9,686
9,632
9,974
11.20%
10.66%
10.91%
11.25%
10.91%
10.83%
45,316
52,887
68,257
72,055
95,292
98,679
4.69
5.84
7.31
7.44
9.894
9.894
5.28
6.54
8.21
8.38
11.06
11.09
2.1.1 Transmission and Distribution Losses
The transmission and distribution losses comprise technical losses and
commercial/unaccounted losses. The technical losses comprise both controllable and
uncontrollable and are caused by energy dissipation in conductors and equipments used
lin transmission and distribution of power.
The enormity of energy dissipation / system losses or the uncontrollable
components of technical losses are associated with system configuration, pattern of
loading of transmission and distribution lines and type of loads and import and export
inter DISCOS etc.
The controllable component is due to weak and inadequate sub-transmission and
distribution lines, inadequate size of conductors used, lengthy transmission and
7
P1
distribution lines and inadequate reactive compensation in the system while controllable
component is inevitable.
The controllable component can be minimized by better design of distribution
networks, use, of higher voltage levels wherever feasible, relocation of transformers,
provision of capacitors, use of higher efficiency equipment etc. However, due to
inadequate investment on Energy Loss Reduction Program, compromised maintenance of
network, massive program of rural electrification, induction of split Air Conditioners, the
transmission and distribution system is deteriorating and the effect of system
improvement measures wherever taken, is getting nullified due to increase in loads.
FESCO has set up an ambitious target to reduce the T&D (Transmission &
Distribution) losses to 10.83% for 2012-13 against actual of FY 2011-12.
To achieve the designated target of 10.83%, FESCO has drawn a roadmap, which
includes revamp of transmission lines, augmentation of HT & LT lines, provision of T&P
items, induction of transformers, theft detection by enforcement agencies and
replacement of meters in addition to the following measures:a.
In time arrangement of sufficient quantity of material for the work
execution.
b.
Adequate work force and machinery for execution of said quantum of
work.
2.2
Distribution Margin
The Distribution Margin covers FESCO's O&M costs, depreciation, other income
and return on regulatory asset base. The detail of each component of distribution margin
is discussed in the following paragraphs.
2.2.1 Operation & Maintenance (O&M) Expenses
F1 SC is proud of its dedicated and competent work force. The line stall is back
bone of company's progress. The management
along with its team is striving
hard to ensure an efficient. coordinated and economical operational network in view of
8
increasing load growth and economic activity. The emerging growth and network
expansion needs competent, skilled and professionals in technical, finance and customer
care area of service. The work force has major role in the achievements of FESCO but
these workers are suffering due to shortage of T&P items and cut on TA/DA allowance.
FESCO has already low level of TA/DA budget whereas GoP austerity measures further
reduced their TA/DA allocations.
FESCO is a staff deficient company and endeavoring to provide reliable,
affordable and safe electricity to its consumers with the available less staff. The following
analysis clearly describes the shortage of staff in the company:-
Table-I1
Sr.
No
MANPOWER STATISTICS AS ON 30.04.2012
Working Strength
Sanction
Description
Deficiency
Strength Regular Contract WDaily
De
Deficiency
%age
Officers (BPS-17 and above)
250
75
?3%
87
44
34%
0
337
119
26%
692
23
9,939
1,339
11.87%
a.
'technical
325
248
b.
Non.
Techn ical
131
86
456
334
3
11,278
9,224
Sub-Total
2
0
Officials (BPS-01 to 16)
a.
Technical
b.
Clerical
3,011
2,320
242
0
2,562
449
14.91%
c
Non.
Technical
4,266
3,048
525
17
3,590
676
15.85%
Sub-Total
18,555
14,592
1,459
40
16,091
2,464
13.28%
Total
Manpower
19,011
14,926
1,462
40
16,428
2,583
13.59%
In order to meet the technical and operational targets, the FESCO management
intends to recruit 371 Nos personnel in different categories of cadre from 13 PS 2-18
9
01 3
during FY 2012-13. The recruitment plan along with estimated financial impact of
Rs.69.509 Million is given below:-
Recruitment Plan For FY 2012-13
Sr.
No
Name of Post
Bps
No. of Posts
to be filled
I
18
01
55,703
2
Deputy Manager (Banking
& Tariff)
Deputy Manager (CPC)
Financial
Impact /annum
(Rs)__
-668,436
18
01
59,703
716,436
3
Junior Engineer
17
54
2,739,960
32,879,520
4
Assistant Manager (CS)
17
06
215,640
2,587,680
5
Assistant Manager (MM)
17
14
503,160
6,037,920
6
Assistant Manager (HR)
17
05
179,700
2,156,400
7
Assistant Manager (A/Cs)
17
07
321,580
3,858960
8
Asstt: Mgr. (Environment)
17'
' 01
, , , 35',940
9
Asstt: Mgr (Social Impact)
17
01
35,940
431,280
10
Meter Reader
07
44
599,236
7,I90,832 -
11
Assistant Line Man (ALM)
05
178
319,162
3,829,944
04
47
584,633
7,0157596
02
12
142,080
1,704,960
371
5,792,437
69,509,244
12
13
Bill Distributer (B.D)
Nail) Qasid
Total
Financial
Impact /Month
(Rs)
,
431,280
2.2.2 Basic Pay and Allowances and Employee Benefits
Pay & allowances and employee benefits including retirement benefits constitute
a major portion of FFSCO's O&M expenses. FESCO has projected Pay and Allowances
including Employee Benefits of Rs.5,520 Million for FY 2012-13 against the expenditure
of Rs.4.594 Million during FY 2011-12.
10
Basic pay has been increased @ 20% as announced by the Federal Govt: in
budget for FY 2012-13 vide letter No. F. No. 1 (3)Imp/2012 dated 2" July,
2012 (Annex-I).
The annual increment impact assumed as 5%.
The rate of conveyance allowance has also been increased as notified by GOP
vide No. F.3(1)-R5/2010 dated 3rd July 2012(Annex-II) and impact thereof
incorporated accordingly on estimated basis.
Revised Rate of Conveyance Allowance
BPS
Existing Rate
Table-IV
Revised Rate
1-10
Rs. 1,150/- PM
Rs. 1,500/- PM
10-15
Rs. 1700/- PM
Rs. 2,000/- PM
16-19
Rs. 2480/- PM
Rs. 5,000/- PM
Estimated financial impact due to revision in the above rates Rs. 66 Million
Minister Water & Power has announced honorarium to WAPDA/DISCOs
employees @ one month basic pay as per minutes of meeting vide No. F.No.
AIII-2(08)/2011-LU dated June 15,2012 (Annex-Ill)
A comparative analysis of the last live years pay and allowances and employees
benefits is given in the table below:-
Table-V
Description
Basic Pay & Allowances
Employee Benefits
Total
%age Change
2007-08
1,948
2008-09
(Rs. in Million)
2009-10
Actual
2,254
2,796
2010-11
2011-12
2012-13
Act/Proj
Estimated
3,398
4,150
5,()55
160
223
296
374
444
469
2,108
2,477
3,092
3,772
4,594
5,523
10.77%
17.51%
24.83%
21.99%
21.77%
20.23%
(I 2
Note: Working regarding estimated pay and allowances including employee
benefits is enclosed at Annex-IV
The above comparison of pay & allowances and employee benefits shows an
estimated increase of Rs. 929 Million which is based on the following assumptions:-
Table-VI
Rs. in Million
Description
Adhoc Allowance @ 20% for 2013
466
Annual Increment @ 5% on Basic Pay of 2012
113
Impact of increase in conveyance allowance
66
Impact of bonus a one month basic pay
189
Financial impact of staff to be recruited in FY 2012-13
70
Increase in employee benefits @ 5.63%
25
Total increase in Pay & Allowances & other benefits
929
2.2.3 Retirement Benefits
Employee retirement benefits include pension, medical facility, free supply and
leave encashment to retired employees. The retirement benefits have been estimated after
giving an overall increase of 20% over FY 2011.12 as given below:
Table-VII
Description
2007-08
2008-09
(Rs. in Million)
2009-10
2010-11
Actual
2011-12
2012-13
Act.Proj
Est.
Pension
525
688
1,074
1,369
1,595
1,914
Medical
61
83
102
107
125
150
Free Supply (Retired)
64
52
71
85
99
118
1 ,eave Encashment
63
124
60
55
63
76
'total
714
947
1,307
1,616
1,882
2,259
24.24%
32.74%
37.99%
23.64%
16.50%
20.00%
%age Change
12
2.2.4 Other Operating Expenses
Presently, a huge number of sick/ damaged transformers are prevailing in the
systems which require immediate replacement. MSC() intends to repair/replace 1,591
Nos. damaged transformers in the FY 2012-13 at an estimated cost of Rs. 138 Million
externally. As regards 3.205 sick transformers, in-house repair of 50 % of total quantity
will he arranged which would cost Rs. 117 Million. The remaining 50 °A) quantity will be
replaced through new purchase of transformers at an estimated cost of Rs. 482 Million as
the damaged and sick transformers are not only impeding the regulatory compliance but
also burdening end consumer through increase line losses of the Company. The relevant
information / data have already been provided to Authority while submitting the tariff
petition of l'Y 2011-12. However, copy of the same is again attached at Anne\-V
All other operating expenses have been worked out after giving an impact of
change in CP1 for May 2012 over May 2011 i.e. 11.19%.
Table-V111
Description
2007-08
2008-09
(Rs. in Million)
2009-10
2010-11
Actual
2011-12
2012-13
Act/l'roj
Est
Repair & Maintenance*
246
265
294
339
417
1,206
lravelinu expenses
132
143
145
154
178
130
1 ransportation
143
182
219
161
256
288
Telephone
19
18
11
20
19
21
NITRA lee
I5
18
12
14
17
19
102
209
236
231
213
239
•4
63
66
68
101
113
144
147
243
286
281
297
38
31
1
22
......
11
17
19
'Total
983
1,077
1,258
1,295
1,498
2,431
%age Change
-4%
9.56%
16.81%
2.94%
15.70%
62.21%
Collection ('barges
Stationery
Misc.
Rank charges
I3
11 2
* The repair and maintenance cost includes the cost of damaged transformers Rs. 138
Million. repair cost of sick transformers Rs. 117 Million and cost of new transformers to
be replaced against sick transformers Rs. 482 Million.
2.2.5 Miscellaneous Expenses
Miscellaneous expenses include the following:•
Rent, Rate & Taxes
•
Power, Light & Water
•
Advertising charges
•
Professional Fee
•
• ManageMent Fee
•
Authority Overhead
•
Directors Fee
•
Insurance, Injuries & Damages etc.
The overall increase in miscellaneous expenses over the last year's expenditure is
5.56% which comes to Rs. 16 Million. Summary of miscellaneous expenses is given
below:-
14
(Rs.in Million)
Table-1X
Assumptions
Description
2011-12
Act/Proj.
2012-13
Estimated
Rent Rates & Taxes
Increase @ 12.29% over last year exp.
14.42
16.19
Power, Light & Water
29.16
32.74
Advertising & Publicity
As per last year actual exp.
162.29
162.29
Subscription & Periodical
0.79
0.89
Entertainment
0.72
0.81
Injuries & Damages
As per last year actual exp.
8.61
8.61
Insurance
11.03
12.39
Directors Fee
Estimated requirement
2.26
3.60
Legal Charges
8.96
10.06
Auditors Fee
1.05
1.18
Consultancy Fee
0.73
3.50
Software License Fee
17.98
20.19
Management Fee
1.81
3.00
Authority Overhead
As per last year's actual expenditure
21.60
21.60
281.40
297.04
Professional Fee
Total
Change in CPI for May 2012 over May 2011 is taken as 12.29%
15
112
ABSTRACT OF TOTAL O&M FOR FY 2012-13
(Rs .in Million)
Table-X
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
Description
Actual
Basic
Pay
Allowances
Employee Benefits
84'
Retirement Benefits
Total Pay &
Allowances
Other O&M
Total O&M
Ratio of Pay &
Allowances
Ratio of Other O&M
Act/Proj
Est.
1,948
2,254
2,796
3,398
4,150
5,055
160
223
296
374
444
469
714
047
1,307
1,616
1,882
2,259
2,822
3,424
4,399
5,388
6,476
7,782
983
1,077
1,258
1,295
1,498
2,431
3,805
4,501
5,657
6,683
7,974
10,212
74%
76%
78%
81%
8I%
76%
26%
24%
22%
19%
19%
24%
2.2.6 Depreciation
Depreciation is charged on the straight-line method so as to write off the cost of
an asset over its estimated useful life at the prescribed rates. As per Company's policy.
building and civil works arc depreciated @2,i 2%, distribution equipments (iP 3.5%. other
plant/equipment and vehicles
10%. The depreciation lbr FY 2012-13 works out to be
Rs. I .719 Million.
2.2.7 Return on Rate Base (RORB)
RORI3
Rate Base x WACC
Where
Rate Base = Sum of existing net fixed assets Closing work in progress
- Deferred credit - Surplus on revaluation of fixed assets;
And
16
WACC =
Weighted Average Cost of Capital i.e expected return on a
portfolio of all kinds of capital of Company.
While computing RORB for FY 2012-13, WACC @ 18.88 %, as allowed by
NEPRA for FY 2011-12, has been taken which resulted return on rate base of Rs. 3,206
million as detailed below:Table-XI
Description
Gross Fixed Assets in Operation - Opening
Balance
(Rs in million)
2011-12
2011-12
2012-13
Determined
Act/Proj:
Projected
42,725
46,023
51,216
3,298
5,193
5,781
46,023
51216
56,997
(12,083)
(13.593)
(15,312)
33,941
37,623
41,685
5,382
6,347
7,066
39,323
43,970
48,751
(19,779)
(22,151)
(24,410)
Lsss: Surplus on Revaluation of Assets
(6,103)
(6,100)
(6,097)
Regulatory Assets Base
13,441
15,719
Average Regulatory Assets Base
12,773
14,580
16982
18.88%
-
18.0%
2,412
-
3,206
Addition in Fixed Assets
Gross Fixed Assets in Operation - Closing
Balance
Less: Accumulated Depreciation
Net Fixed Assets in Operation
Add: Capital Work In Progress - Closing
,.. Balance
Investment in Fixed Assets
Less: Deferred Credits
Rate of Return
Return on Rate Base
•
18,245
2.2.8 INVESTMENT PLAN
Ministry of Water & Power approved PSDP/Capital budget of Rs. 6.350 Million
for FY 2012-13 relating to FESCO projects i.e. Secondary Transmission and Grid
Stations (STG), Distribution of Power (DOP), Energy loss Reduction (ELR), Power
Distribution Enhancement Investment Program (PDEIP) and consumer financing projects
17
vide letter No. 6(20)/2012-SS dated 02-07-2012, conveyed by GM (C&M) PEPCO vide
letter No. 1760-74/GM/(C&M)/PEPCO dated 034)7-2012.
In addition to above, FESCO intends to implement Enterprise Resource Planning
(ERP) in current financial year i.e. 2012-13. Initially, we select the following three
modules for immediate implementation.
Accounting and Financial Information System.
Material Management System.
1
. ,""
Project Management System.
The summary of investments is as under:Table-XII
Investment Plan FY-2012-13
Description
Annexure
Secondary Transmission & Grid Station (STG)
Annex- VI
Rs. in
Million
1,300
Distribution of Power (DOP)
Cost of Distribution of Power
Annex-VI
650
Cost of Enterprise Resource Planning (ERP)
Annex-VII
150
Sub-Total (1)
Energy Loss Reduction (ELR)
800
Annex-VI
Sub-Total (II)
Power Distribution Enhancement Investment
Program (PDEIP)
Asian Development Bank Loan
Own Sources
650
2,750
Annex-VI
50
250
Sub-Total (III)
300
Consumer Financing
Deposit Works
1,600
Capital Contribution
1.850
Sub-Total (IV)
3,459
Grand Total (11+111+IV)
6,509
I8
2.2.9 Other Income
This includes markup on bank deposits, amortization of deferred credit and
income from other sources. As there is no clear trend found during the past, hence, the
other income has been increased by taking average of last three financial years except for
the amortization of deferred credit which has been increased @10% by considering the
previous years increasing trend.
The detail of other income is as under.
(Rs. in Million)
Table-XIII
2009-10
Actual
Description
2010-11
Actual
2011-12
Act/Proj
2012-13
Estimated
451
708
382
514
Meter/ service rent
48
47
48
48
Reconnection fee
3
5
9
6
Profit on the bank deposit
Misc income including. sale of
scrap
Gain on installation of new
connections
Late payment surcharge
120
150
0
90
231
301
229
254
593
833
736
_
Repair, testing and inspection fee
64
107
5
59
Recovery of late delivery charges
44
27
88
53
106
114
1 I1
110
3
2
1
_
_/
0
67
0
0
Non-utility operations
171
58
97
109
Amortization of deferred credits
701
765
829
911
2,535
3,184
2,537
2,154
Service fee on collection of
Excise Duty and PTV License
fee
Quarter rent FESCO colonies
Reversal
of
doubtful debts
provision
for
Total
19
P. 2
2.3
Prior Year Adjustment
FESCO's revenue requirement determined by NEPRA for FY 2011-12 was
Rs.101,I65 consisted upon Rs.90,624 Million for Power Purchase Price, Rs.8,533
Million for Distribution Margin and Rs.2,008 Million for Prior Year Adjustment. The
actual revenue earned by FESCO during FY 2011-12 is Rs. 84,691 Million including
Rs.69,978 Millions from consumers and Rs.14,71_) Million as Tariff Differential Subsidy.
The detail amount of Prior Year Adjustmeni is summarized below:-
Table-XIV
Sr.No.
Description
1
Revenue determined by NEPRA for FY 2011-12
2
Actual RevellUe Earned
84.691
3
Shortfall (1-2)
16,474
Power Purchase Price determined by NEPRA
90,624
95,292
(.
Actual/Provisional Power Purchase Price charged
by CPPA
Increase in Power Purchase Price (4-5)
7
Impact of disallowed portion by NEPRA
(742)
8
Financial impact due to inconsistent application
of tariff during MYT regime
4,827
9
Total Prior Year Adjustment (3+6-7+8)
4
Rs. in Million
101,165
4,668
25,227
* Detail attached at Annex-V111
20
3. RELIEF / DETERMINATION SOUGHT
Keeping in view the above explanations and facts & figures, it is submitted that
while admitting and allowing this petition, the tariff of FESCO for FY 2012-13 may be
determined as estimated herein above by considering the following:-.
3.1
Timely determination and immediate application of the proposed tariff to ensure
the financial viability of FESCO for the reliable supply of electricity to its 3.11 Million
consumers.
3.2
Distribution Margin of Rs.12,984 Million may be allowed.
3.3
Investment Plan of Rs.6,500 Million including Rs.3,450 Million from Deposit
Works and Capital Contribution may be allowed.
3.4
Prior Year Adjustment of Rs.25,227 Million on account of variation in sales mix,
excess O&M cost, and provision for bad debts may be allowed.
3.5
FESCO is not allowed to recover cost of working capital so surcharge on late
payment be deducted from other income as it represents a cover of short-term financing
cost for FESCO rather than a source of income. So provide sufficient working capital in
order to pay its current liabilities promptly to avoid accumulation of circular debt at
central level.
3.6
Any other relief, order or direction which the Authority deems fit.
2l
STANDARD PETITION FORMATS FOR DISTRIBUTION COMPANIES
INDEX
DESCRIPTION
FORM NO.
1
Company Statistics
2
Profit & Loss Statement
3
Profit & Loss Statement ( Month wise )
4
Balance Sheet
5
Cash Flow Statement
6
Power Purchase (Actual for FY 2011-12)
7
Line Losses Statement
8
DISCO load factors
9
Average Rate per Unit Purchased and Sold
10
DEMAND (Actual and Calculated) and Number of Customers
11
Sold Energy Evaluation and Setting up Sold Energy Average
12
Load Growth Evaluation and Setting up Load Average
13
Asset Register
14
Aging of Accounts Receivables
15
Projected Energy Sales by Tariffs
16
Operating Cost
17.
'Distribution Margin Comparison
18
Financial Charges
19
RORB Calculations
20
Revenue Requirement
21
Investment
22
Interest on Develo•ment Loans
23
Development Loans
24
BONDS
25
Domestic Consumers Analysis
26
Provision for Tax
27
Determined & Prososed Subsid
28
NEPEA & Subsidy
29
Proposed & Subsidy
22
FORM - 1
Company Statistics
Period 2011-12 Period 2012-13
Actual
Projected
Units Sold
8,580
8,894
Units Received
9,632
9,974
Units Lost
1,051
1,080
84,691
136,890
Sales Revenue
2,527 MW
Peak demand during FY (Computed demand)
3,116,536
Number of Consumers
47000sq.KM
Circles
4
4
Divisions
21
21
Sub Divisions
118
118
35893 KM
37500 KM
Average Length of Feeders (766-783)
45.6 KM
45.3 KM
Maximum Length of Feeder
367.8 KM
204 KM
Minimum Length of Feeder
0.1 KM
0.1 KM
Length of Feeders 11 kV
Target for new connections
123,496
125,645
Length of High Voltage Transmission lines (132 kV)
1,658 KM
1776.323
Length of STG lines (66 kV)
1,296 KM
-
Length of Low Voltage Distribution lines (400 V)
24894 KM
25599 KM
119 No.
123 .
Number of HV transformers (Power Transformers)
Number of burned down HV transformers
-
Number of Si G transformers
Number of LV transformers
Number of burned down LV transformers
-
Staff
Technical
Clerical
Non Technical & Others
TOTAL
-
-
84,955
87,955
1,640
1,650
Cost
( Rs. in Million)
2012
2013
Strength
Number of Employees
Qualified Professionals
Engineers
Others
-
9 Nos.
Number of burned down STG transformers
13
3,241,530
47000sq.KM
Area
A
2,851 MW
2012
2013
Actual
Projected
Un-Audited
Projected
199
41
275
77
229
89
276
107
9,939
2,562
3,590
16,331
10,220
2,582
3.625
16,779
2,767
472
1,037
4,595
3,326
568
1,247
5,523
FORM-2
Profit & Loss Statement
Period 2011-12
Period 2011-12
Period 2012-13
Determined
Act/Proj
Projected
Power Balances
[MkWh]
Units Lost
[MkWh]
1,084
1,051
1,080
Units Lost
[%age]
10.83%
10.91%
10.83%
Units Sold
[MkWh]
8,921
8,580
8,894
10,005
9,632
9,974
Units Received
Revenue
Sales Revenue
[Min Rs]
Subsidy
[Min Rs]
Fuel Price Adjustment
(Min Rs]
Total Sales Revenue
[Mln Rs]
Rental & Service Income
[Mln Rs]
Amortization of Def Credits
[Min Rs]
Other Income
[Min Rs]
Total Revenue
[Mln Rs]
Power Purchase Cost
101,165
101,165
1,097
62,786
76,647
14,713
60,242
7,192
-
84,691
136,890
47
48
765
911
1,725
1,195
102,262
87,228
139,044
[Min Rs]
90,624
95,743
98,679
O&M Expenses
[Mln Rs]
5,743
7.958
10,193
Depreciation
[Mln Rs]
1,476
1,511
1,719
Operating Cost
Amortization
[Mln Rs)
-
-
Provision for Bad Debt
[Min Rs]
-
-
PYA/Other Adjustment
[Min Rs]
2,008
Total Operating Cost
[Min Rs]
99,851
EBIT
[Min Rs]
2,411
Financial Charges
[Min Rs]
-
EBT
[Min Rs]
2,411
Tax
[Min Rs]
EAT
[Min Rs]
WPPF
[Min PSI
-
Profit for the period
[Min Rs]
2,411
(451)
104,760
(17,532)
258
-
110,592
28,452
260
28,192
_
(17,790)
_
2,411
(17,790)
27,810
2t.J9 03,1
-
(17,790)
382
-
27,810
FORM • 3
Profit & Loss Statement (2011-12)
Month 1
Am.
Month 2
AcOcal
Month 3
fcNN
1st art
0.mM
Month 4
Act.al
Month 5
Actual
Month 6
Ana*
2nd On
Actual
Month 7
Am*.
Month 8
Actual
Month 9
kcal.
Month 10
ActJal
3rd On
ActS
Month 11
Am.,
Month 12
Act/Pvci
4th On
Actual
Total
Actual
Power Balances
. .)^.4s Recevel
Itartik,
962
1 056
916
2.914
920
759
654
2.373
647
626
673
1.947
722
815
841
2.378
9,632
Units Los1
pAtin4a
120
165
19
304
115
31
51
197
54
28
85
167
93
129
161
383
1,051
Joss Los!
Naar(
pan*,
12 48%
4 10%
7 31%
8.30%
842
891
898
2,630
805
728
643
2,176
593
598
588
1.780
Sales Revense
Nan Rs]
6.140
6 521
6 623
19,284
5.552
5. 188
4,100
14,841
5 011
4.227
4.148
13,386
4. 421
Subsidy
9.6n Rsi
929
1 012
1.149
3,090
897
775
606
2,277
410
406
1.314
2,131
2.502
Fuel Once Adjustment
pan Rs]
1 081
1,081
883
1.489
2,372
-
-
1.730
1,730
Total Sales Revenue
Mr Ills!
8,853
23.454
7,332
7,452
5,421
4,633
7,193
17,247
Urns Sold
15 67%
2 04%
10.37%
12 52%
8 36%
4 47%
1264%
9.59%
1294%
628
16.10%
10.91%
680
1,995
8,580
5.042
5.812
15,275
62,786
2.718
1.995
7,215
14,713
938
1.071
2,009
7,192
8,697
8,878
24,499
84,691
15 77%
686
19 13%
Revenue
4,706
19,490
6,923
7,532
5
4
12
4
4
4
12
4
4
4
12
4
4
4
11
4'
64
64
191
64
64
64
191
64
64
64
191
64
64
64
191
765
Rental f. Service Income
ran Rs)
7.069
4
Anscrtrabon of Def Credts
par Phi
64
Other income
nes 5s(
136
120
169
425
130
165
325
620
86
92
114
291
101
123
165
388
1,725
Total Revenue
ran Ra!
7,273
7,720
9,090
24,083
7,530
7,685
5,098
20,314
5.575
4,793
7,374
17,742
7,091
8,887
9,111
25,090
87,228
Power Purchase Cost
Mtn As)
8 017
9.284
7,270
24,571
6 356
6 931
6 658
21,944
7 634
6.726
6 636
22.996
9 118
8.636
8.026
25,780
95,292
O&M Expenses
pas IN
557
623
633
1,813
564
633
615
1,833
512
566
615
1,695
635
700
1.283
2,617
7,958
DePrenabon
pas Rai
539
1,511
Arncrtzabon
Pr, Rai
etymon for Bad Debt
Pa, R41
Pian Rai
8,682
10,015
8,010
26,708
EBIT
pa, lisl
1,410)
(2,295
1,080
(2,625)
Snancao Charges
Ran Rai
3
0
Operating Cost
EST
9r).66)
'ax
Mtn Ilts1
EAT
per sto
.srlsOF
Mt Raj
Min 13s1
Profit for the penod
108
108
108
324
108
108
109
108
324
108
108
324
108
108
323
..
-
2
9,048
(1,518)
(2.258)
1.080
(2.630)
(1.5191
(1,412)
(2,298)
1,080
(2,6313)
(1,519)
.
(2,299)
1,080
(2,630)
7.361
24,101
14
(,283
13,788)
1
1
1
5
11412)
(1,412)
7,672
(1,519)
3
,
8,254
7,402
9,359
(2.680
(2,609)
(1,985)
1
1
1
25,015
(7,273)
3
9,860
(2.769)
1
9,444
(556)
2
9,632
(521)
244
28,936
(3,846)
247
104,760
17,532
257.910
13
(2.284)
(3,791)
(2683)
(2610)
(1.986)
(7,276)
(2.7711
1558)
1764)
(4,093)
(17,790),
13
(2,284)
(3,791)
(2,680)
(2,610)
(1,986)
(7,276)
(2.771)
(558)
(764)
(4,093)
(17,790)
(3,791)
(2,680)
12,610)
(1,986)
(7,276)
(2,771)
(558)
(764)
(4,093)
(17,790)
13
-
.
.
(2,284)
25
Profit & Loss Statement (2012-13)
Month 1
Power Balances
1 .!,,e15 Peraived
',.;^45 Los'.
Jr ns Lc St
Liras Sod
I
;
744541
runsixi
Revenue
Saes Revenue
51401427
Fuel ?ace AcIa,surant
Total Sales Revenue
Rental 8 Service income
AITIOnZ2tOrt cf r.ef Cre..115
srre
3,2,er iniTotal Revenue
:.:87
175
1607%
912
i ,- 9
10 751
1 045
176
9 303
1 053
178
29,850
3,087
521
9 269
945
159
33,099
12
220
136,890
108
289
1,195
12,614
33,620
139.044
6.590
696
117
6,378
702
118
6.846
690
116
19.814
2,089
352
7.313
737
124
8.267
803
135
9.452
925
156
25,031
2.465
416
10,193
-
-
-
.
-
-
-
23,984
2,553
431
7 712
854
144
9.796
988
167
10,779
4
72
94
10,449
12,419
4
83
245
28.489
9,902
3
66
86
10,057
7003
754
127
100
11.653
Ise, %I
Rah, Psi
!Mw ftsi
28,048
10
187
82
9,580
9,266
3
62
81
9,412
82
9,497
10,132
4
67
362
42,103
76,647
60,242
10,292
11,472
4
76
123
14,369
18,533
14,566
9,4)2
3
63
5.673
4,459
123
14,258
6.953
5 465
9,350
3
62
6 423
5.049
jean 'Is]
;len Rai
6.035
4,744
34,291
12
228
299
34,831
7. 104
5.583
274
5,544
4 357
5 188
4 078
23,209
18.242 _
.
41,451
15
94
15,705
12,343
5 281
4,151
7,921
6 226
93
1.080
10.83%
8.894
5.235
4.115
700
49
6 99%
656
88
116
13.476
2.530
380
15.00%
2,151
19,200
15,091
34
4 38%
745
12.687
4
84
111
12,886
555
148
15 54%
807
692 I9C
1300%
602
937
113
12 02%
824
88
.
2,4241
196
8.09%
2,228
.
9,974
836
135
1618%
700
646
32
495%
613
3 017
324
10.74%
2.693
Taal
739
96
129E%
643
666
59
879%
607
9.40
21
225%
919
14,146
5
2.003
180
901%
1,822
48
911
98,679
1,719
is Raj
•
is GLII
Min Rai
-
.
10,373
8,711
7,884
28,968
7,403
7,199
7,653
22,255
8,175
9,205
10,532
_27,912
110.592
1,883
1
1 . 881
1,744
2
1,742
1,742
5,708
245
5.463
382
5.081
28.452
1,881
2,082
243
1.839
382
1.457
1,881
1.742
1,457
5,081
is RA!
7.en Rai
is sal
1
990 i
126
12 94%
862
7 860
7.429
ise, IN
6 178
5 839
Min Rai
van 4.si
[Len Asl
14.037
13.267
5
5
f■
An Psi
is PO
Operating Cost
Power Pi...evuse test
0914 Exiper.ses
Deaaes.avon
sinortzattOn
Pronsion 'or Bed 2.e01
Total Operating CRS(
6817
Franca' Charges
687
Tax
EAT
woor
Profit for the period
iurval
imtve..1
Month 2 Month 3 1st Clrt's Month 4 Month 5 Month 6 2nd Ort's Month 7 Month 8 Month 9 3n2 Orrs Month 10 Month 11 Month 12 4thOrt's
Total
Total
Total
Total
pax rixi
[ran Rai
pen exl
iue, ex]
-
-
-
10,951
11,972
10.534
33.457
2.525
2
2.523
2,296
2 284
3,935
2
3.833
8,646
6
8,441
2,513
2
2.511
2,942
2
2941
2,407
1
2. 406
7,863
5
7,858
2,094
1
2.093
2,381
1
2 380
1,759
1
1 758
2,523
2.264
3.333
8,641
2,511
2,941
2,406
7,858
2,093
2,380
1,758
6,234
4
6,230
6,230
2,523
2,284
3,833
8,641
2,511
2,941
2,406
7.858
2,093
2,380
1,758
6,230
2
-
260
28,192
382
27,810
•
27,810
FORM - 4
Balance Sheet fin million Rupees]
Description
Intangible Fixed Assets
Net Fixed Assets in Operations
Total Net Fixed Assets in Operations
Capital Work in Progress
Long Term Loans to Employees
Deferred Cost & Long Term Deposits
Current Assets
Stores & Spares
Trade Debts
Advances, Prepayments, Other Receivables
Tariff Subsidy (Receivable from GoP)
Receivable from Associated Companies
Short Term Investment
Cash & Bank Balances
Total Current Assets
Total Assets
FY 2010-11
( Audited)
FY 2011-12
(Un-Audited)
FY 2012-13
( Projected)
33,941
33,941
37,622
37,622
41,684
41,684
5,382
188
2
6,347
198
2
7,066
223
2
973
7,070
6,887
1,083
9,299
7,000
1,205
9,299
7,210
958
3,206
4,024
23,118
1,000
6,553
24,935
1,050
8,008
26,772
62,631
69,104
75,747
Subscribed Equity
Unappropriated Profit
Total Equity
9,852
(9,694)
158
9,849
(27,481)
(17,632)
9,846
331
10,178
Long Term Liability
Security Deposits
Employee Retirement Benefits
TFCs /Development loan
Deferred Credits
Long Term Payable
Total Long Term Liability
2,175
8,322
4,635
19,779
8,000
42,911
2,550
9,530
5,189
22,151
8,000
47,420
2,925
10,997
5,239
24,410
8,000
51,571
13
.
10,000
550
3,449
13,999
Current Liability
Current Maturity on Long Term Loans
Subsidy Received in Advance from GoP
Provision for Taxation
Payable to NTDC.
Payable to Associated Companies
Creditors, Accrued and Other Liabilities
Total Current Liability
15,428
848
3,273
19562
34,500
1,500
3,317
39,317
Total Liabilities and Commitments
62,473
86,736
65,570
62,631
69,104
75,747
Total Liabilities and Equity
FORM - 5
Cash Flow Statement fin million Rupees)
Description
Previous
Current
Projected
for FY ending
for FY ending
for FY ending
30-06-2011
(Actual)
30-06-201Z
(Act/Prop
30-06-2013
(Estimated)
Average Monthly Demand Index (MDI)
Units Purchased
Transmission Losses (132 kV)
Distribution LOSE es
Units Sold to Customers
[MW)
GVVh
[GWh]
[GVVh]
IGWhi
1,786
9,686
158
931
8,596
1,944
9,632
38
1,051
8,580
1,623
9,974
137
1,080
8,894
Average Tariff Required
Average Tariff Existing
I Rs/unit]
JRs/unit]
9.135
8.851
0.284
11.340
9.870
1.470
15.391
15.391
76,086
84,691
136,890
10,913
712
11,624
-14,968
31,137
31,137
fRs/unit]
Revenue from Sales
Collection from fiflquired
Inflows from Operations
Cash generated from operations
Interest received
Total Inflows from Operations
Outflow from Operations
Financial charges paid
Employee benefits paid
Taxes paid
Increasse in long term deposits
Net working capital changes
Total Outflow from Operations
Surplus/Deficit from Operations
ryol
21
583
1,260
1
-14,968
258
674
0
1,865
-20,480
-19,548
260
792
0
25,700
26,752
9,759
4,580
4,385
Inflows from Other Sources
Deferred credit received
Security deposits received
Proceeds from long term financing
2,010
339
3.201
375
541
3,170
375
50
Total Inflows from Other Sources
2,349
4,117
3,595
3,872
7,312
3,206
14,390
-6,158
(10.00)
(6,500)
-25
-6,168
-6,525
(12,041)
(2,051)
(2,930)
Total Inflows (Operations + Others)
13,973
(10,851)
34,732
Total Outflows (Operations + Others)
16,255
13,380
(33,277)
6,306
(2,282)
4,024
2,529
-
6,553
1,455 ,
4,024
6,553
8,008
Outflow Others
Capital expenditure incurred
Repayment of Lniig Term Loans
Short term investment made
Total Outflow Others
Surplus/Deficit Others
Opening Balance
Surplus/Deficit for Fiscal Year
Deficit from Finances/Loans
Closing Balance
6
FORM - 6
Power Purchase (Actual for FY 2011-12
Month 1
Month 2
Month 3
Month 4
Month 5
Month 6
Month 7
Month 8
Month 9
Month 10
Month 11
Month 12
Total
ActJal
Actual
Actual
Actual
Actual
Actual
Actual
Actual
AVual
Actual
Proi
Prolecten
Actual
Demand & Energy
Units Received
MDI
Energy Purchase Pnce
noinst-.)
962
1.056
916
920
759
694
647
626
673
722
815
841
9,631
1 800
1.857
1410
1,918
1.866
2.079
2,235
2.074
23,323
6 323
7.269
9281
7 186
9 639
9 693
8.061
6957
7.379
2.371
2.336
0.212
0.225
Imv,1
2.007
2,190
1,922
1.966
!Rs" kvsni
6 427
6 662
5.674
6 954
Capacity Purchase Price
(Rs! kW/ MI
1 699
1.921
2 050
1 913
2.571
2.713
2.324
3.288
2 956
2.695
2 302
Transmission Charge
IRS' kW/ IA]
0.209
0.208
0 210
0.214
0 238
0.268
0 187
0.263
0.238
0.248
0.236
(Mtn Rol
6.182
7,036
5.199
6 399
4.799
5,042
6.008
4.502
6.487
6,995
6.558
5,853
71,069
1.995
22,503
178
2,171
Power Purchase Cost
Enemy Charge
Capacity Charge
(Min Rs]
1.614
2.029
1.878
1.760
1 952
1 882
1,505
2.059
1,989
1.945
1.876
Transmission Charge
[Min Rs1
201
219
193
197
180
186
121
165
160
179
192
.
-
-
-
-
.
8,017
9,284
7,270
8,356
6,931
8.636
8,026
Prior Year AdOstment
Min Rs
Total Operatin•Cost
Nat Rs)
451)
6.658
-
.
„
7,634
6,726
8,636
9,118
Month 9
Month 10
692
739
451
95,292
FORM 6 ( A)
Power Purchase Pro ected for FY-2012-13
7D
Month 1
Month 2
990
1.087
I
Month 3
Month 4
940
937
I
Month 5
I
Month 6 1 Month 7 I Month 8
I
Month 11 I Month 12
I
Total
Demand & Ene
Units Received
MDI
poionto
2
lkoM
2
2
779
2
708
666
1
2
645
1
2
2
9,974
836
955
2
19
37
7.39
2
(Rs/ awl
7 42
7 42
7 40
7 41
7 38
7.38
7 38
7.35
7 37
7 40
7.36
7.38
Gaped!), Purchase Price
(Rs: ICNI mt
2.34
2.34
2.34
2.34
2 33
2.33
2.33
2.32
2.33
2.34
2.33
2.33
2.33
Transmission Charge
iRs/ k ■
Ac HI
013
013
015
014
018
018
0.19
0.22
0.20
016
0.20
0.18
0.17
Energy Purchase Pnce
Power Purchase Cost
Energy Charge
..0 a pa o ty
Charge
pain Rsl
7.344
8 066
6,962
6.944
5,756
5.224
4,913
4,741
5,100
5.466
6.153
7.054
73,724
(Min P.st
2.319
2.547
2.199
2.193
1.818
1,650
1.552
1,497
1,610
1.726
1,943
2.228
23,281
1,673
Transmission Charge
MA Rs!
133
137
142
132
138
129
125
140
136
121
170
170
Adjustment
pain Rs]
-
-
-
-
.
.
.
-
-
.
.
.
itain Psi
9,796
10,751
9,303
9,269
7,712
7,003
6,590
6,378
6,846
7,313
8,267
9,452
•
.
98,679
Where actual figures are available these should be replaced by the actua figures
" In case or actual figures atustrnent should Shaw monthly fuel adjustmen separately and under the month to which it relates
7
2.9
FORM -6(B )
Quarterly Adjustments - Qrt -I
EPP Adjustment
EPP - 1st month of the Qrt
Reference Actual
Disallowed
Fuel Price Adjustment Allowed
EPP - 2nd month of the Ort
Reference Actual
Disallowed
EPP - 3rd month of the Qrt
Reference Actual
Disallowed
1st month of the Qrt
2nd month of the Qrt
2.0429
3 6013
6 6342
3.0329
CiaMaalISIIIMM■
NIIMM
38668
5.5394
1.6726
10.83%
Target Losses for Me quarter
3rd month of the Ort
4 3508
6 3937
Ist month of the On
Units Received (Mk M1)
Units to be Sold (Mk1M1)
Units without Life line (MINV11) & 51-350 Units
Adjustment already given (MM Rs)
Adjustment that should have been with allowed costs only (Mln Rs)
Impact of disallowed costs (MM Rs)
Remaining ad ustment for the • uarter onl allowed Mln Re
Remaining ad ustment fo the quarter with allowed & disallowed (Mln Rs)
2nd month of the Ort
Units Reteived (MkWh)
Units to be sold (MkWn)
Units without Life line (MkWh) & 51-350 Units
Adjustment already given (Mln Rs)
Adjustment that should have been with allowed costs only (MM Rs)
Remaining ad ustment for the tarter onl allowed Mln R
Remaining ad ustment for the uarter with allowed & disallowed (Min Rs)
3rd month of the Qrt
Units Received (MkWh)
Units to be sold (MkWh)
Remaining ad ustment for the . uarter Min Rs
Remaining ad ustment for the uarter with allowed & disallowe Min R
Total Adjustment on account o
a owe on
n s
Total Adjustment on account of EPP allowed and dIsallo ed Mln R
3-0
962
842
729
1.489
1,965
476
1,056
891
570
1,730
3,203
1 473
1,473
916
898
561
938
1,532
595
595
45
CPP ADJUSTMENT
Ref for the 1st month of the On
1 3574
1st month of the Ort
Actual CPP per kWh
Delta CPP per kWh
Adjustment Required for the Month (Min Rs)
1.6988
03414
328
Ref, for the 2nd month of the On
2nd month of the ad
Actual CPP per kWh
Delta CPP per kWh
1.1626
Ref. for the 3rd month of the qrt
Actual CPP per kWh
Delta CPP per kWh
Adjustment Required for the Month (Mtn Rs)
1.6824
1.9215
0 7589
801
2 0501
0.3677
337
1 467
Total Adjustment on account of CPP Mln Rs
U0SC ADJUSTMENT
Ref for the lst month of the CM
0.2071
lst month of the art
Actual UoSC per kWh
Delta UoSc per kWh
0.2090
0.0019
2
Ref. for the 2nd month of the art
Actual UoSC per kWn
Delta UoSc per kWh
Adjustment Required for the Month (Mln Rs)
0 1857
Actual UoSC per kWh
Delta UoSc per kWh
Adjustment Required for the Month (MM Rs)
. 0.1755
0,2076
0 0219
23
0.2101
0.0346
32
Total Adjustment on account of UoSC Min Rs
57
Total Adjustment for the • uarter allowed costs onl MM Rs
At
Total Adjustment for the quarter allowed & Disallowed costs only MM Rs
068
•
• Impact of Extra or Less Purchases.
•
• Rif .11118 Purthased
• let thontil iir
987
994
896
Actual Unit Purchased ( MkWh )
Ist month of the Ort
2nd month of the On
3rd month of the On
962
1056
916
Difference ( MkWh )
lst month of the Oil
2nd month of the On
3rd month of the On
(25)
62
20
PPP Ref ( Per kW) )
Ref PPP ( per kWh )
let month of the CM
3rd month of the On
5.9153
4 9496
5 7247
Impact of extra Purchases ( Rs. Millions )
274.45
C
4
FORM - 6 ( B)
Quarterly Adjustments - Qrt -II
EPP Adjustment
EPP - 1st month of the Qrt
Reference Actual
Disallowed
EPP - 2nd month of the Cart
Reference Actual
Disallowed
EPP - 3rd month of the Qrt
Reference Actual
Disallowed
1st mon th of the Qrt
Units without Life line (MkVVh) & 51-350 Units
Adjustment already given (Min Rs)
Adjustment that should have been with allowed costs only (Min Rs)
I mpact of disallowed costs (Mln Rs)
Remaining ad ustment for the •uarter onl allowed Min Rs
Remaining ad ustment for the uarter with allowed & disallowed Mln R
3rd mon th of the Qrt
Units Received (Mk1Nh)
Units without Life line (MkWh) & 51.350 Units
Adjustment already given (Mtn Rs)
Impact of disallowed costs (Mln Rs)
Remaining ad ustment for the • uarter onl allowed Min Rs
Remaining adjustment for the quarter with allowed & disallowed (Min Rs)
2nd mon th of the art
Target losses for the quarter
Adjustment that should have been with allowed costs only (Mtn Rs)
Remaining ad ustment for the •uarte Min Rs
Remaining ad ustment for the uarter with allowed & disallo ed Min Rs
a owe on
Total Adjustment on account of EPP allowed and disallowed (Min Rs)
4 7146
6.8413
2.1267
IIIN/ZON=MINed
5 0245
6.1947
1.170
S=1&.01021•01=
6 2818
7.1471
0.8653
=1:61.0■
35C
10.83%
920
805
504
1,071
1,957
886
759
728
448
524
888
364
694
643
409
354
600
246
1 4.
3.30%
CPP ADJUSTMENT
Ref for the 1st month of the Oil
1 7849
Actual CPP per kWh
Delta CPP per kWh
1 9127
0 1278
118
Ref. for the 2nd month of the Oct
2nd month of the Girt
Actual CPP per KVVh
Delta CPP per kWh
•
Actual CPP per kWh
Delta CPP per kWh
Total Adjustment on account of CPP Mln Rs
1 8227
2.5713
0 . 7486
568
2.0896
2.7129
0.6233
432
1,118
U0SC ADJUSTMENT
Ref for the 1st month of the Ort
0 1903
1st month of the Oct
Actual UoSC per kWh
Delta UoSc per kWh
0.2140
0.0237
22
Ref. for the 2nd month of the Ort
2nd month of the an
Actual UoSC per kW'
Delta UoSc per kWh
0.1984
Actual UoSC per kWh
Delta UoSc per kWh
Adjustment Required for the Month (Mtn Rs)
0 1958
Total Adjustment for the • uarter allowed costs onl Min Rs
Total Adjustment for the uarter allowed & Disallowed costs only (Mtn Rs)
0.2375
0 0391
30
0 2681
0 0723
50
102
2,716
Impact of Extra or Less Purchases
Ref Unit Purchased ( MkWh )
1st month of the ad
2nd month of the On
3rd month of the ad
Difference ( MkWh )
3rd month of the art
770
725
672
2167
920
759
694
2,373
150
34
22
206
PPP Ref ( Per kWh )
Ref PPP ( per kWh )
1st month of the On
2nd month of the Oft
3rd month of the On
6 6898
7 0375
8 5672
1,429
FORM 6 ( )
Quarterly Adjustments - Qrt -Ill
EPP Adjustment
EPP - 1st month of the Ort
Reference Actual
Disallowed
EPP - 2nd month of the art
Reference Actual
Disallowed
Fuel Price Ad'i.
...222Lrtant Allowed
EPP - 3rd month of the art
ReferenceActual
Disallowed
Target Lokses for the quarter
Units Received (Mk4111)
Units to be sold (MkVVh)
Remaining adjustment for the quarter only allowed (LvtL....
.i Rs)
7 3201
9.1915
1.8714
161.11:10 SON • 60
6 4931
7.0815
0.5884
6 1167
9.5519
3.4352
10.83%
647
593
418
783
1,211
429
Remaining ad ustment for the i uarter with allowed & disallowed Min R
2nd month of the On
Units Received (MkVVh)
Units to be sold (MkVVh)
Adjustment already given (MM Rs)
Adjustment that should have been with allowed costs only Win Rs)
Remaining adjustment for thecarter only allowed (Mln Rs)
626
598
422
249
369
120
Remaining adjustment for the quarter with allowed & disallowed (Min Rs)
3rd month of the OR
Units Received (MkVVh)
Adjustment already.given (Min Rs)
Remaining ad ustment for the uarter Min Rs
Remaining ad ustment for the tarter with allowed & disallowed Min Rs
a owe on
Total Adjustment on account of EPP allowed and disallowed Min Rs
672
588
404
1, 388
2,308
921
3.30%
CPP ADJUSTMENT
Ref for the 1st month of the art
1st month of the art
Actual CPP per kWh
Delta CPP per kWh
2.1260
2 . 3243
0 1983
128
Ref for the 2nd month of the Ort
2nd month of the art
Actual CPP per kWh
Delta CPP per kWh
2 0504
Actual CPP per kWh
Delta CPP per kWh
1.8804
Total Adjustment on account of CPP Min R
1,057
3.2875
1.2371
775
2 1093
0.2289
154
UoSC ADJUSTMENT
Actual UoSC per kWh
Delta UoSc per kWh
0.1929
0 1871
(0 0058)
(4)
2nd month of the On
Actual UoSC per kWh
Delta UoSc per kWh
0.2201
Actual UoSC per kWh
Delta UoSc per kWh
0.2062
Total Adjustment for the quarter allowed costs only (Min Rs)
Total Adjustment for the • uarter allowed & Disallowed costs ont Mln Rs
0 2630
0.0429
27
0 2098
0 0036
2
26
2,552
let month of the Ort
3rd month of the an
558
629
739
Ist month of the art
3rd month of the CM
647
626
672
Difference ( MkWh )
1st month of the On
89
(3)
(67)
PPP Ref ( Per kWh )
Ref PPP ( per kWh )
Ist month of the On
3rd month of the On
Impact of extra Purchases ( Re. Millions )
9 6390
8 7636
8 2033
288
FORM - 6 ( B )
Quarterly Adjustments - Qrt -IV
EPP Adjustment
EPP • 1st month of the Qrt
Reference Actual
Disallowed
EPP • 2nd month of the Qrt
Reference Actual
Disallowed
Fuel Price Ad ustment Allowed
EPP • 3rd month of the Qrt
Reference Actual
Disallowed
Target Losses for the quarter
0
0
3rd month ofthe art
0
E
Units without Life line (MkWh) 8 51-350 Units
Remaining ad ustment for the •uarter on! allowed Mln R
Remaining ad ustment for the uarter with allowed & disallowed Min Rs
Units without Life line (MkWh) 8 51-350 Units
Adjustment that should have been with allowed costs only Mln Rs)
Remaining ad ustment for the • uarter onl allowed Min Rs
Remaining adjustment for the uarter with allowed 8 disallowed (Mln Rs)
Remaining ad ustment for the • uarter Min R
Remaining adjustment for the uarter with allowed & disallowed Min Rs
• a owe• on y Mn • s
Total Adjustment on account of EPP allowed and disallowed (MM Rs)
6.3624
9 5690
3.2066
6.5407
8.0608
1.5201
6 6956
7 3125
0.6169
10.83%
722
628
405
1,297
2,314
1,017
815
686
237
1,239
1,239
954
788
612
588
588
2,84T
3.30%
CPP ADJUSTMENT
Actual CPP per kWh
Delta CPP per kWh
1.8517
2.6948
0.8431
608
2nd month of the ad
Actual CPP per kWh
Delta CPP per kWh
1.6787
3rd month of the On
Actual CPP per kWh
Delta CPP per kW)
1.6585
2.3019
0.6232
508
2 5982
0.9397
896
Total Adjustment on account of CPP Min Rs
2.012
UoSC ADJUSTMENT
0.2480
Actual UoSC per kWh
Delta UoSc per kVVh
0.2476
(0 0004)
(0)
Actual UoSC per kWh
Delta UoSc per kWh
0.1765
0.2356
0.0591
48
Actual UoSC per kWh
Delta UoSc per kWh
0.1829
0 1997
0 0168
16
Total Adjustment on account of UoSC Mln Rs
Total Adjustment for the sailer allowed costs onl MM Rs
Total Adjustment for the uarter allowed & Disallowed costs onl Min Rs
64
4,920
4,920
ist month of the Ort
2nd month of the Oil
822
941
1000
1st month of the On
2nd month of the On
3rd month of the On
722
815
954
Difference ( MkWh )
1st month of the On
(100)
(1261
1461
PPP Ref ( Per kWh )
Ref PPP ( per kWh )
1st month of the On
3rd month of the On
8 4621
8.3959
8 5370
(2,306)
5-7
FORM - 7
L,,,, ._,....,,....., ,..,, • — ...,
Month 1
I
I
AV -a
Month 2
I
Av.>.
Month 3
Month 4
Av..a
An.al
Month 5
Av.,
Month 6
Month 7
Month 8
Month 9
I
Month 10
AV -al
Ac:..,a
Ama,
ACI_i2
I
A.V.uai
I Month 11
I
Avua!
Month 12
Total
AVAal
AAwal
Power Balances
• D56 I
'...i ''s 7-ecelve3
..:-1'.s Sad
:vkAhl
unds Lost
('Sage)
units Lost■
T&C)
u.G
916 I
647
694
759
898
805
728
643
593
165
19
115
31
51
54
15.67%
204%
12.52%
4.10%
731%
842
691 I
1201
1248%I
8.36%
673 I
626
598
28 —
447%
722 I
815 I
841
9,632
8.580
588
628 I
686
630
85
93
129
161
1,051
12 64%
12.94%
15.77%
19.13%
10.91%
FORM - 7 (A)
Month I
Month 2
I
Month 3
I
Month 4
M onth 5
I
Month 6
I
Month 7
Month 8
I
Month 9
Month 10
Month 11
I
Month 12 I
Total
Power Balances
G1145 Recerve8
1.,∎6'...
Cues Sold
"At (1.1.1!
L - Is Los!
SC •
'',.3;e'
i
940 1
937 I
779
718
666
645
692
739 1
836
955 1
9.974
912
919
824
745
658
637
613
602
643
760
807
8.894
175
21
34
49
59
32
90
135 I
148
1,080
I
1554 ',5)
10.83':
990
1 087
852
1:3
12 9 4'51
1507';
7 25'51
113 .
I
12
02%
438%I
6 90'
873'.'
495%
1300'%:I
96 1
12 96%1
1513'6
FORM - 8
Operational and Technical Information
DISCO load factors on yearly basis
NTDC/DISCO Delivery Points metering accuracy
2013
10.51%
2012
10.74%
2011
11.02%
2010
11.17%
2009
11.39%
2008
12.85%
100.00%
DISCO metering accuracy
For all customers (residential, commercial, industrial, etc.)
Estimated High Voltage Transmission lines losses (132 kV)
99.00%
1.43%
11
FROM - 9
Average Rate per Unit Purchased and Sold (FY 2012 13)
- Weighted Average Cost per Unit Sold to Customers
10 01
FY 2012-13
Use of Sysletn Charges (NTDC1
Projeted
10 02 Estimated Average Rain
(Table 11
11 16)
[It sentaMontn1
85.91
10 03 E billeted Maximum Demand Indicator (Mill)
(Table 11
II 17)
PM
1,623
[ II 1
10 04 Number of Months (Fiscal Year)
1.000,000 Its)
10 05 Estimated Use of System Charges xt (10 02 x 10 03 a 10 041
12
1,673
10 06 Fixed/Capacity Ch tree
10 07 Eshinated Averaz1221
Table I1
10 08 Estanated MDI
11 33)
Form 6 ( AI
10 09 Number of Moneta 1Eisrtl Year)
pi xtkAt/Month]
(MW)
121
/
10 10 Estimated Capacity Chiugo = (10 07 a Iii ilitx 10 09)
I 000 0L.0 12 s)
1,195.18
1,623
12
23,281
10 11 Energy Charge
10 12 Estimated Average Ener gy
Charge
(Table 11 - 11 33)
10 13 Eslimaled Lnergy Purchase for Fiscal Y)
Ills/10M1
It:MN
7.392
9,974
10.14 Estimated Ener gy ()her ons = (10.12 x 111 1:1)
1 000 000 12s1
73,724
10 15 Estimated Power Purchase Price = (10.1.15 . 10.10 • 10.14)
L000,000 Rs)
98,679
Prior Yore Aritustruont
10
16 Acorago Rate per unit Purchasedf_110.15 1 10.13
1017 Estimated Energy Sold
10 18 Average Energy Rate per Unit Sold = (I. 15 / 10 17)
10 19 Distribution Mary
10 20 Distribution Marge tier Unit
Sold = (10.19 / 10 17)
10 21 Total Cost per Unit Told to Costume),
( n) 20 • 10.18)
1(123 Prior Period Adj us'ement (Uncovered ctit-is)
4 y Sold (10.22 • 10.23)
*bile S/1/1/1.1i1119 Oltafte(ly I nrdonlq 17113 InrIn
r• s..1,r1,010,1 With aclual ammo
and prnieLlvil tiquf t•0 nf
poto05 Iri
low!. .1101,10 l 4,14,5130010d
"•.
9.89
[GM]
8,894
[ Rs/kWh 1
11.095
1.000,000 Rs)
12,984
i Rs/kWh J
1.460
irls/kWIt
In 22 Estimated Prevent, • trod, Energy Soto I lit IC • It) 19)
10 24 Required Estimated Revenue I rum t
[ Rs/kWh 1
, r111'.
444
12.555
1,000,000 Rs)
111,663
. 1,000,000 R5)
25,227
1,000.000 Rs)
136,890
FORM • 9 ( A)
Table 11 • CPPA Charges: Use of System, Capacity and Energy
11 01 Use of Sy slam Charges INTOC
11 02
11 03
11 04
11 05
1106
11 07
11 08
1109
11 10
11 1t
11 12
, 11 13
11 14
11 15
11 16
11 17
Month
1
JW
Aug
Sup
Year
2
Nuv
Ooc
Jan
Fab
Mar
P
May
Jun
Avg per month (MW]
Demand
Fixed Use of
System Rate
Fixed Use of
System Charges
lioNt
3
ifts/kVV)
4
( Rs)
6.3x4
1.548.876
1.598.225
1,650,630
1 537,810
1,610.450
1.502.675
1.450220
1630.275
1.580,880
1.405,345
1,980,750
,
1,983.260
19,479,396
1,623
85 910
85 910
85 910
85 910
85 910
85 910
85 910
85 910
85 910
85 910
85 910
85 910
85 910
133,063.937
137.303.510
141,805 623
132.113,257
138.353.760
129,094,809
124.588 400
140.056,925
135.813.401
120733.189
170.166.233
170.381,667
1,673,474,910
Avg per month WWII
variable
Use of Variable Use of
System
System
Rata
Charges
Energy
(kWh(
IRs/k1A1I,,,
7
6
990.138,542
1,086,603.194
940.266.346
936.854.946
779.495.943
707,769.720
666.031.990
644.690691
691.967.807
739,146.346
835.552.183
955,311.138
9,973,626 847
831.152
I Rs)
13..6 a7
Sum Use of
System Charges
I Rol
9
133.063.937
137.303.510
141,805.623
132113.257
138.353,760
129.094,809
124,589.400
140.056,925
135.813.401
20.733,189
170.166.233
170,381,867
1,673,474,910
11.16 ;413arlty end Energy
11.19
Month
Year
11 20
11 21
11 22
11 23
11 24
11 25
11 26
11 27
11 28
11 29
11 30
11 31
11 32
11 33
1
Jul
Aug
Sep
Oct
Nov
Duc
Jan
Feb
2
M4f
Apr
May
Jun
Capacity
Charge
Energy
Charge
Sum of all
Charges
Use Of System
Rate per kWh
(Rs)
(Rs)
[Rs]
( Rs/kWh I
11
2,319.166,_651
2,547.206,225
2,198,646,268
2.192,871 946
1817,722.407
1.649.629.332
1,551603.8/1
1.497.216,121
1610.494.940
,
1, 726 140,492
1,943,193.976
2.227.512 043
23,261,404,213
• — •••
12
7,344.027.728
8,066.153,047
6 962.379,659
6,944.094,496
5.756120,956
5.223.026.219
4913,412.260
4,7.41,184.303
5.099,900643
5,466 111,558
6,153 447 591
7,053.788 137
73,724 446 676
13 • 9.11+12
9 796.258.316
10.750.662 7132
9,302 831 490
9.269.079.699
7.712197.123
7.002 550 361
6.589 604 531
6.378 457,429
6 846.208.984
7 .312.985.238
8,266807,799
9.451. 682,047
98,679,325,799
14.916
0 13
0 13
0 15
014
018
0 18
019
0 22
0 20
0 16
020
0 18
Capacity
Rate per
It1Nb
( Rs/kWh
]
15=11/
6
2 34
234
2 34
234
233
2 33
233
2 32
2 33
2 34
233
2 33
2.3342
Energy
per kWh
Rate
( Rs/kWh I
16 • 12 / 6
7 42
7 42
7 40
741
738
7 38
738
7 35
7 37
7 40
736
7 38
7.3918
Final Rale
per kWh
( Rs/kWh )
17 • 13 / 6
9 8938
9 8938
9 8938
98930
9 8938
9 8938
9 8938
9 8938
9 8938
9 8930
98936
9 9938
9.6931125663
,
FORM - 10
DEMAND (Actual and Calculated) and Number of Customers
12.01
12.02
12.03
12.04
12.05
12.06
12.07
12.08
12.09
12.10
12.11
12.12
12.13
12.14
12.15
12.16
A. Actuals for Demands and Number of Customers
8. Forecasted Demands and Number of Customers usino re resion analysis
Demand
Demand
Number
Actual
Calculated
of
Fiscal Year
change
change
/Forecast
Customers
/Forecast
[,000 kW ]
[,000 kW)
[ ,000 ]
2000-01
1,751
2001-02
1,819
2002-03
1,906
2003-04
1,993
2004-05
2,110
2005-06
2,268
2006-07
1,999
0.0%
0.0%
2,449
2007-08
2,203
10.2%
0.0%
2,624
2008-09
2,265
2.8%
0.0%
2,763
2009-10
2,298
1.5%
0.0%
2,879
2010-11
2,538
10.4%
0.0%
2,997
2011-12
2,613
3.0%
2,690
0.0%
3,116
2012-13
2,730
4.5%
2,844
5.7%
3,242
2013-14
2,847
4.3%
3,007
5.7%
3,383
2014-15
2,965
4.1%
3,179
5.7%
3,515
2015-16
3,082
3.9%
3,361
5.7%
3.648
[MW; Nu000 o:
Customers]
6000
change
3.8%
4.8%
4.5%
5.9%
7.5%
7.9%
7.2%
5.3%
4 2%
4.1%
4.0%
4.0%
4.3%
3.9%
3.8%
Demand Actual/Forecasted and # of Customers
5000
4000
3000
2000
1000
.‘
At 1■
1•IfIniweasiod
14
La
FORM • 11
Table/Graph 14 - Sold Energy Evaluation and Setting up Sold Energy Average
DISCO Evaluation of Sold Energy to Customers by using 12 month moving average
12
months
moving
Load
Month 1111M1 avenge
Jul-06
809,860
71 1.499
Aug.06
859.950
716 963
5.9-06 840,730 723,637
061-06 763.250 730.282
Nov.06 601,730 731,902
0e6.06 565,180 734.709
Ja0.07 572.190 735673
Feb.07
581,670
731,032
1481.07 560.250 732.426
732 000
738.719
Ape07
May.07 820.670 728.711
780 .450
718,752
Jun-07
074.250
714.738
Jul 07
Aug-07 941.240 712.588
703 574
Sep-07
920.470
041.07 702.690 699.602
Nov.07 695.420 665.750
Doc-07 579.150 889.722
Jan-08 514.090 660.573
F96-08 598.400 677.770
1.117.08 625,770 673.170
A9--08 611.900 672.696
May.015 701,160 670.404
872 543
Jun-08
731,310
Jul-08 840.440 674.098
Aug.08 833.060 060.301
5e9-08 872.900 665,223
001.00 736.470 641.702
Nov-09
623 080
632,616
Dec-08
541 370
641.9136
Ja9-09 408.450 645.723
Fe609 543,200 653.884
May-09 619.960 653,410
Apr-Di 554,520 647.859
May-09 716.030 651.536
Jun.09 750.980 652,262
Jul.09 778.870 662,017
Aug 09
832 140
667.647
Sep-09 554.550
668.380
091, 09 627.440 694,313
No0.09 735.540 704.900
Dec-09 516.200 701,031
Jan-10 500.3110 704.521
Fo610 537,510 710.096
Mor.10 554,550 713.210
Apo 10 627.440 715 095
May.I0 735.540 714,024
Jun-10
868 040
715,743
Jul_ 10
1146.430
716 364
Aug-10
640 940
715,918
509.10
865.750
120 120
00.10
754 450
722 771
N0v-10
699 910
726,977
Doc-10 617.280 729.309
Jan-II
573.280
731442
Fe0.11
574.880
733.105
blor. I I
577.170
735.069
Apr.11
624,190
735.963
Moy. I I
746.570
736,301
Jun. I I
875 490
731080
.1,411
641.790
714 826
Aug-11
890 650
703.27/
sew 11
997.560
604.540
061.11 504,950 1560.071
Nov.11
717.990
642 861
Dec- I t
612.190
530,714
Jon-12 593.240 6213.667
Feb' 12 599 440
935 776
M47-12 597.910 645.110
Apt.12
628 740
664.176
6147 - 12
683.920
692 145
Jun- 12
680 309
600 309
1403030
13071700
1270203
I ilium
l00000
1400070
700000
ttUf
L
tYltif
664,445 Averoge Sold Energy for 1ast 12 months
7,973,345 411300160 Average Load lot nest 406411 Year
I
FORM • 12
Tabia/Gmph 13 • Load Growth Evaluation and Setting up Load Average
17
months
moving
Load
Mon*, _BM_ average
Jul-06 943,700 793,377
Aug-06 953.420 799.259
Sop-06 872,460 805,151
Ocl-00
811,540
512.394
Nov-06 664.710 812,568
Dec-06 605.410 815.657
624,380
815,521
Jan-07
14414. in awn,'
Feb-07 504,510 810.025
813 817
Mar.07
667,480
A0r-07 865.020 820.045
May-07 961,510 806,798
Jun-07
966 360
794.463
Jul-07 1.002.290 7811,524
Aug.07 1,036.120 784893
Sep-07 959,400 772,847
773,957
0c1-07
813.620
Nov.07 701,780 76.1.092
Dec-07 603.780 762.903
Jan-08 558,430 752,817
Feb.08 630010 745.079
Mar-00 742.460 744,442
Apr-08 705.810 740,533
May-08 813.500 739,503
Jon-06
895 090
744,859
Jul.08
958.720
732.850
Au8-013 891560 725,704
Sep-08 972.720 731,346
Oct-08 695.240 730.688
Nov-08 687,510 734432
462.750
737.413
Dec-08
Jan-09 465,580 745,085
Feb-09 622.360 749.473
Mar-09 695,550 745,674
Apr.09 694,050 742.533
M40-09 877.180 744.403
Jun-09 750.980 747.434
Jul.09
872 970
767.073
Aug.09
959 260
774 028
Sep-09 964.830 776,346
Oct-09
740.160
769 051
Nov.09
663.280
775.377
Dec-09
634 920
778162
518240
Jan-10
779 813
Feb-10
576,770
788 443
Mar-10 662.650 788.899
Apr.10
711690
791,315
May 10
913,560
789.889
Jun•10
996 650
768'x21
Jul-10
955.4J0
768'136
Aug.10
907,100
768.112
771 183
Sep.10
877.260
916.070
061-10
776 616
Nov.10
703.900
783.858
647,440
Dec-10
787 222
Jar,11
621.800
789.102
rrb.11
582.240
790 512
Mar.11
091 640
794 089
Apr-11
094 550
792 106
May.11
657,260
793 748
Jun.11 991 510 800 076
Jul 11
956.140
793 558
Aug. I1 104'5 500
770 778
911490
Sep.11
752 100
900.340
734 390
Nov.11
746660
711 646
670
000
708
930
Dee.11
638,770
713 418
J8,12
Feb-12
625 170
730158
667.870
761 351 Load Avernr for last 12 nmnIlls
757 1551
MI4,12
np1.12
706 916 9.136.207, Avei ago Loma for near Fiscal vesr
714 2 50
705 190
May•17
823 7.19
Jun-12
841 309
941 309
DISCO Evaluation of Load Growth by using 12 month moving average
1
....oil Men. Mer4,1 Av•I•p• ail m.•11Ca.aurvNlen
FROM -13
FORM •13
Asset register as the year ended at date (30th June 2012) 2011-12
Accumulated Depreciation
Cost
As at June 30,
As al July 01,
AS at July 01,
Charge during the
Addition/ deletions
Description
4o.
A.
year
2011
2012
2011
As at Jun* 30,
Book Value as on
Juno 30,
2012
2012
Adjustments
and
1
Freehold
1
Leaseholo
Total
5,602,100,190
15,900.831
5 816,081,021
5002,160190
15,900831
5,818,061,021
5,818 061 021
0
0
0
0
5,818,061,021
105061,094 00
7130676011
45,340,462 00
374,301,118
Buildings
B.
I
Resiftneal Budding.
873 109013
2
Non-Flestdential Iltaidings
396,770,072
3
GSO Residential Buildings
Total
C.
690537,905
97074,487
17,980807
419 641 579
37,100,749
8,173,713
125,041 236
26,160320
320
-
t
Non-GS0 Residential Build 91
4
22,871505
.
I 269,879 715
40,299,767
1310,179,483
483
854,596
1 830,869,136
059 907,557
57,058,524
718 980 081.00
913,903.057
374,252 893
203,379 924
13 106885
216,480609 00
157 772 064
151,201,556
1,159,977,927
Sub Transmission
1
132 KV Sub Transmission Line
2
66 KV Sub Transmission Lyles
3
33 KV Sub Transmission Lmes
Totat
1 630,014 542
374,252,093
.
0
2804,267,235
854,598
2005,121 831
4,828 397,028
617,271,329
5,445.688 357
1,361,450045
175 890,424
377,158,071
8,737,853
385 896 524
147,312,885
13,723,644
5,831,564,851
1,528,763,830
189,414,068
863,287,481
70,159,209
0
933 448,690
1 071 875,141
Grid Station
0.
1
132 KV Gnd Station
2
66 KV Grid Station
3
33 KV Gnd Slabon
Total
•
I 557 141,389 00
3.688 526 969
161,038 529 00
224 859 995
0
5,205,555,899
626,008,992
0
1 718,177,898
4 113 386 983
11 KV DistribuliOn Equipments
E
I
11 KV Poles
2
1 IKV Lone
3
Dostribtaton Transformer
Total
F.
13 940700,899
1,557,434,876
15,502,135,777
3,948 131 941
512,290 809 ,
4 460.418 550 00
8 780,301,922
1,493 522 653
10,253,824,575
2,288,960,970
321,827,295
2 590 786 265 00
22,705,002,821
3,050,957,531
25,755,960,352
8,217,092 911
834,113,904
1,157,373,836
9,301,888 273
2,893,559,337
300,0113,957
0
11041. 717,227,
7,883 036 31(1
7,051,206,815
18,704753,537_
2 083 578 294 00
6,318,307 973
LV Distribution Equipments
1
LV Poles
2
440 LV Distribution Line
'
3
220 LV Dautoutton Line
4
Ktn.3/4
5
Misr E0091r11414
4401of a IL
Service Cad*
Total
G.
8,144,512,437
1,157,373,636
9,301,856 273
2,683,559,337
300,018,957
459 451 381
61 209_732
0
2,983,578,294
6,318,307,979
Vehicles
1
2
32038733 KV GS0 voniclos
Vehicles
Total
H.
.
596 952 297
596 952,297
263 941 439
900 893,730 00
263,941,439
860,693,736
37,956174
332 733 078
458,451,381
519 661,113 00
61,209,732
0
519,661,113
341.232 823
341 232 623
Dettnt of General Plant Assets
1
Computer Equipment
2
Furniture
3
Wahshop Equipment
4
labOralOry Equosnoni
S
Mist Equipment
Total
J
0 144,512,437
295 160 904
295,1130904
37,566,174
206340 063
30 356 053
332,733,078
200340,083
30,358 053
51,216,400,655
12,082,538,239
1,511,432.243
236806 116 00
0
90 me 952
2315 696 116
98,036,902
13,593,988,482
37,622,432,173
O&M Equipments
Grand Total
46,023,497,496
9,192,903,156
•
FROM •13
Asset register as the year ended at date (30th June 2013) 2012.11
Cost
As at July 01,
No.
Description
A.
2012
Addition,
deletions
Accumulated Depreciation
As at June 30,
, 2013
As at July 01,
2012
Charge during
the year
As at June 30,
Book Value as
on June 30,
2013
2013
Adlustm•nts
Land
1
Freehold
2
Leasehold
Total
B.
5.818.061.021
17.521,105
5.835.582,126
5635,582,126
5 818,051 021
17 521,105
5 835 582,125
890.537,905
19.2641.179
909,742,084
105.861.094
18.210.702
124,071,796
785.670288
419.641.578
25.202.082
444.843.660
45.340,462
8.581.294
53.921.756
390,921,904
6,835,682,126
Buildings
1
Residantial Buildings
2
Non-Residenbal Buildings
3
GS0 Residential Buildings
4
-
Non-GS0 Pestoential Building
Total
C.
1,310,179,483
44,406,262
1,354,586,744
1 630.869.138
941.679
161,201,556
26,791 996
1,631810.817
716966881
56.307.833
773.273,914
858.536,903
374.252.693
216,480,609
12,921.551
229.402.160
144.850.533
177,993,552
1,176,592,192
Sub Transmission
1
132 KV Sub Transmission Una
2
66 KV Sub Transmission Lines
3
33 KV Sub Transmission Lines
Total
D.
374.252.693
2,005,121,831
941,879
2,006,083,610
933 446,690
69,229,384
1,002,578,074
1,003,387,436
5.445,668,357
680,170,478
6.125.838.835
1,557,141.369
196,361.792
1,753.503,161
4,372,335,674
389896.524
91328.008
395,524,532
161,036,529
13.914,790
174.951,319
220,573,214
1,718,177,898
210,276,592
1,928,454,480
4,592,905,888
12.193 223.611
Grid Station
1
132 KV Gnd Slatton
2
66 KV Gnd Station
3
33 KV Grid Stallbn
-
Total
E.
1
II KV Poles
2
11KV Lure
3
Disinnutinn Tranidir
IfIr
Total
F.
689,798,486
5,1521,363,367
15 502.135.777
1716.135.474
17.218 271 251
4 460 418.550
564629.090
5025.047640
10.253.624.575
1 6497107376
11 099 535251
2 590.765 265
373 471,012
2.904,259,877
25,755,960,352
3,361,846,151
29,117,806,603
7061,208,815
938 100,70
9.301,886,273
1.275,308,731
10 577.195.004
2,983,579,294
339690,954
9 301 886 273
1,275,308,731
10,577 195,004
2 953,578,294
339,690,95 4
860 893.736
290,836 . 730
1 151,730 466
519,001 113
716.790 018
860,893,736
290,836,730
1,151,730,466
619 661,113
86,790,818
332,733,078
100,437,592 74
413,170 671
736 696 116
48061607
7,989,307,517
8 935 275.374
21,128,498,985
LV Distribution Equipments
1
LV Poles
2
440 LV Disinbuli on Ltno
3
220 LV Distilbution Lino
4
KVVII Melo!, & 53r +ice Cable
5
Misc Equipment
Total
G.
.
3,322269,248
•
7,253,925.756
3,323,269,248
7,253,925,756
006,451,031
545 2711 535
Vehicles
1
132160733 KV GGC 9ohiclos
2
Whom
Total
H.
0
656,451,931
546,278,536
Detail of General Pont Assets
I
Computer F gulp mint
2
Furniture
3
Workshop lquipinunt
4
Laboratory 1 guif nom
5
Misc F quipolutio
Total
J.
5,531,654,581
11 KV Distribution Equipments
332 733 078
100,437,693
433,170,671
236 696 116
48,081,607
51,216,400,665
5,781,098,736
66,997,497,391
13,593.968,481
1,718,962 043
nr,
284 777 723 19
148 392,947
254,777,723.19
148,392,947.55 ,
O&M Equipment•
Grand Total
Quarretly l'obbon. , this Ions should be submitted with actual bourn, of p milord hoodoo is
and ploincond figure, of noto quintet The Attot Reg.. tor should be substantiated with notes ID the account. it inquired
4-4
0
16,312.930,525
41.684,566.866
FORM - 14
Aging of Accounts Receivables as on 30th June
Actual
for FY 2011
(Actual)
for FY 2012
Projected
for FY 2013
5,643
34
34
42
6,907
62
90
54
9,376
101
40
50
Outstanding for current year
Outstanding for more than 1 year
Outstanding for more than 2 years
Total Receivables as on June 30,
Rs In Million
Rs In Million
5,753
7,113
9,567
(Less) Provision for doubtful debts
Rs In Million
268
268
268
Net Receivable
Rs In Million
5,485
6,845
9,299
Rs In Million
Rs In Million
Rs In Million
Rs In Million
Rs In Million
This form should be accompanied with a reconcilation of bad debts written off during the year .
YEAR WISE DETAIL OF PROVISION FOR DOUBTFUL DEBTS
Rs. In Million
Financial Year
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12 (Act/Proj)
2012-13 (Projected)
Opening
Balance
131.53
103.99
105.97
128.34
193.54
334.54
267.54
267.54
Bad Debts
Written Off
(0.91)
(5.56)
(0.87)
(0.48)
-
Provision
(26.63)
7.53
23.25
65.67
141
(67)
-
Closing
Balance
103.99
105.96
128.35
193.53
334.54
267.54
267.54
267.54
18
FROM - 15
Projected Energy Sales by Tariffs
Voltage
Energy Purchased
Energy Sales
Level
2011-12
2011.12 (Actual)
Category
Al Domestic
Fiat Rate Fata
Upto - 50
LV
LV
349.97
1 -100
LV
2 140 48
101 - 300
LV
1,338.11
301 - 700
309.76
above 700
LV
LV
Temporary Domestic
LV
0.20
Al (TOD)
LV
20.42
> 20 kW
A2(2) TOD
Temporary Commercial
8-2 400 V (TOD)
13-3 11/33 KV
B-3 11133 KV (TOD)
B-4 66/132/220 KV
13-4 66/1321220 KV (TOD)
E-2 (58)
266.37
12.02
LV
211.07
LV
3.65
10.71
188.03
3.25
10.9%
10.9%
10.9%
10.9%
525.73
468.36
10.9%
277.86
247.53
160.92
97.45
1,249.80
0.00
816.17
0.00
10.9%
10.9%
10.9%
10.9'/.
-40.50%
0%
-77.27%
53.67%
1,295.46
10.9%
-
33.44%
845 99
608.61
10.9%
4.557.
0.33
3,180.81
10.9%
10.9%
0.29
6.11
10.9%
10.9%
-53.38%
-64.73%
9.38
84.29
10.9%
10.9%
-10.16%
35.07
10.9%
33.57%
49.49
109.33
0.00
10.9%
10.9%
95.89
180 63
LV
109.39
LV
HV
1,402.91
HV
916.16
0.00
STG
0.00
STG
683.17
0 37
Summary
3, 570.49
Bulk Supply
C-1(a) upto 20 kW
LV
0.32
C-1(b) above 20 kW
LV
C-1c TOD
C-2 11/33 KV
6.86
10,53
FIV
72.16
39.37
STG
STG
C-3 (661132/220 KV)
C3 (TOD)
STG
HV
Temporary (E2 la E2iib,E2iii)
K(A) AJK
HV
K(R) • KESC (B II ng)
STG
HV
K(C ) Rawat Lab
Tubewells
0.1
Scalp
LV
0-1 (TOD)
LV
LV
0-2 (1) Puntab & Sind
0•2 (a) NWFP & 3aiochistan
AGRI T/VVD 2 (11STOD
D-2 (ii) STOD
55.55
122.72
0 00
0 00
LV
LV
LV
0-2 (1) TOO
0-2 (II) TOD
Summary
-16.91%
-61.15%
56.06%
7.31%
-0.70%
.
11.52%
firDIV/01
3.65%
1.235 62
0.19
18.85
3,928.02
3.65%
3.65%
3.65%
3.65%
3.65%
3.65%
276 10
3.65%
11.10
3.65%
194.90
3 .65%
285.11
88.55
3- 37
485.46
256.57
166.80
101.01
630.85
3.65%
0 34
3,297.01
3.66%
0.30
3.65%
6.34
9.72
3.65%
66.64
36.35
3.65%
3.65%
3.65%
-23.76%
51 30
3.65%
65.56%
113.32
0 00
3.65%
0.00
0.00
0.00
273.96
0 00
0 00
46.53
0.00
14.28
0.00
0.00
0.00
10.9%
-
3.65%
3.65%
3.65%
3.65%
3.65%
0%
0 00
52.23
0 00
16 03
3.65%
3.65%
0.00
0 00
10.9%
3.65°
1.976 54
0.00
307.53
Summary
Sales
Growth
rate
10.91% 10.56%.
10.9% 242.53%
10.9% -34.58%
10.9'7. -63.60%
10.9% -68.14%
10.9% 655.15%
10.9% 178.39%
10.9%
2.67%
323.16
299.00
TEMP
(32 (TOD)
2012-13
LV
LV
LV
LV
81 (TOD)
13.2 400 V Upto (41-500 kW)
Sales
Projection
4,253.83
Summary
ndustry
B-1 400 V Upto 40 kW
Sales
Growth
rate
311.77
1,906.88
1,192.08
275.06
85.43
0.18
18.19
3,789.58
Summary
A2 Commercial
A2 -A
Distribution
Losses
11.04%
-16.29%
-
0%
0%
0%
283.97
0%
3.65%
48 23
3.65%
0 00
14 80
-
0 OD
0.00
0 00
0 00
0.00
893.40
0.00
795.90
10.9%
-18.82%
824 97
3.65%
961.66
856.70
10.9%
-17.73%
888.00
3.66%
7 35
6.55
10. 9%
0.00
0 79
0 00
3.65%
0 00
4 99
10.9%
4 61
0 00
3.65%
0 00
0.00
0.00
Others
G-1 Public Lighting
G-2 Public Lighting
LV
LV
H-1 Residential Colonies
14V
HV
HV
HV
1-2 Residential Colonies
Traction
J•Co-Generation
4.45
0.00
0.00
0.00
0 00
0.00
Summary
12.35
11.00
10.9%
-18.92%
11.40
3.65%
Total
9,631.58
8,580.41
10.9%
3.17%
8,893.86
3.65%
19
FORM -16
Operating Cost
Period 2011-12 Period 2011-12 Period 2012-13
Determined
Act/Proj
Projected
A Power Purchase Cost
Energy Charge
[Min Rs]
70,585
71,069
73,724
Capacity Charge
[Mtn Rs)
18,130
22,503
23,281
Transmission Charge
(Min Rs)
1,909
2.171
1,673
Prior year adjustment
Total Power Purchase Cost
[Mln Rs)
90,624
(451)
95,292
[Mtn Rs)
Determined
B Operation & Maintenance '
ActuaVProf
98,679
Projected
Employees Cost*"
Salaries, Wages & Benefits
[Mtn Rs)
4,318
4,594
Retirement Benefits
[MM Rs]
400
1,882
2,259
Total Employees Cost
[kiln Rs)
4,718
6,476
, 7,782
Admin Expenses
(min Rs)
-
-
Repair & Maintenance
(Min Rs)
417
417
1,206
Travelling
imin Rs]
174
178
230
Transportation
(Min Rs)
226
256
288
Miscellaneous Expenses
Total O&M
[Mtn Rs)
207
5,743
647
7,974
10,212
[Min Rs)
-
Determined
Actual/Prof
5,523
707
Projected
C Depreciation & Amortization
D
Depreciation
[Min Rs)
Amortization of Leased Assets
pain Rs]
Total
[Min Rs]
-
1,511
1,719
-
-
1,511
-
1,719
Provision for Bad Debts
Provision for bad debts •
Bad debts written off
lfaln Rs)
/Min Rs)
-
-
-
• Basis of this provision should be elaborated
20
FORM - 17
Distribution Margin Comparison:
Description
N
2009
2011
2010
2012
Actual
O&M Expenses
2013
Projected
4,268
5,585
6,683
7,974
10,212
Increase in %
13.45%
30,86%
19.65%
19.33%
28.06%
Depreciation
1,115
1,238
1,290
1,511
1,719
RORB
3,054
2.132
(2,260)
Distribution Margin
(757)
(17,548)
(2.536)
(3,184)
(2,537)
6,177
6,419
4,032
Energy Sold
8,089
8,191
6,585
DM per unit
0.76
0.78
0.61
(1.24)
1.46
-22%
-302%
-218%
Other Income
DM per unit increase
-145%
3% .
50
(10,600)
8,580
3,206
(2,154)
12,984
8,894
21
6
FORM -18
Financial Charges
A
B
2010-11
2011-12
2012-13
Actual
Act/Proj
Estimated
Long Term Loans
-
-
-
GOP loans
-
-
-
Foreign Loans
-
-
-
Bonds
-
-
TFCs
..
-
-
Asian Development Loan
-
-
241
Total
-
-
241
-
-
-
-
-
Short Term Loan
Running Finance
Short Term Loan
C
Others
-
-
-
Total
-
-
-
-
241
Total Financial Charges (A+B)
t;I!
22
FORM-19
RORB Calculation
Description
2010-11
2011-12
2012-13
Determined
Act/Proj
Projected
A
Gross Fixed Assets in Operation - Opening Bal
[Min Rs]
42,725
46,023
51,216
B
Addition in Fixed Assets
[Min Rs]
3,298
5,193
5,781
C
Gross Fixed Assets in Operation - Closing Bal
[Min Rs)
46,023
51,216
56,997
D
Less: Accumulated De•reciation
[Mtn Rs]
(12,083)
(13,594)
(15,313)
E
Net Fixed Assets in O•eration
(Min Rs)
33,941
37,622
41,684
F
Add: Capital Work In Progress - Closing Bal
[Min Rs]
5,382
6,347
7,066
G
Investment in Fixed Assets
[Min Rs]
39,323
43,969
48,750
H
Less: Deferred Credits
(Mn
l Rs]
(19,779)
(22,151)
(24,410)
I
Lsss: Surplus on Revaluation of Assets
[Min Rs]
(6,103)
(6,100)
(6,097)
J
Regulatory Assets Base
[Min Rs)
13,441
15,719
18,244
K
Average Regulatory Assets Base
[Min Rs]
12,773
14.580
16,981
L
Rate of Return
(%age)
18.88%
-
18.88%
M
Return on Rate Base
[Min Rs]
2,412
-
3,206
Note:-
Surplus on Revaluation has been adjusted (deducted) by NEPRA during FY 2009-10 while
calculating RAB
23
FORM - 20
Revenue Requirement
A
Power Purchase Price
B
DM
2011-12
2011-12
2012-13
Determined
Act/Proj
Projected
[Min Rs]
90,624
95,292
98,679
O&M
(Mtn Rs)
5,743
7,974
10,212
Depreciation
[Min Rs]
1,476
1,511
1,719
RORB
(Min Rs1
2,411
(17,548)
3,206
Other Income
[Mln Rs]
(1,097)
Impact of Disallowed Losses
[Min Rs]
-
Total DM
[Mln Rs]
6,533
(10,600)
12,984
C
Revenue Requirement (A+B)
[Mln RSI
99,157
84,692
111,663
D
Less/ (Excess) Recovery/Adjustments
[Min Rs]
2,008
E
Total Revenue Requirement (C+D)
[Mln Rs]
101,165
(2,537)
(2,154)
-
-
84,692
25,227
136,890
FORM - 20 ( A )
Revenue Requirement (per unit sold)
A
Power Purchase Price
B
DM
2011-12
2011-12
2012-13
Determined
Actual
Projected
112s/ kWh]
10.323
11.086
11.095
O&M
[Rs/ k \A,11
0 654
0.928
1 148
Depreciation
[Rs/ kWh]
0.168
0 176
0.193
RORB
[Rs/ kVVh]
0 275
(2.041)
0 360
Other Income
[Rs/ kvoli
(0.125)
(0.295)
(0242)
Impact of Disallowed Losses
[Rs/ kVVIII
-
-
Total DM
[Rs/ kVM11
0.972
(1.2331)
1.4598
C
Revenue Requirement (A+B)
[Rs/ INVN
11.295
9.8525
12.5549
D
Less/ (Excess) Recovery/ Adjustment
[Rs/ kkAibl
0.229
E
Total Revenue Requirement (C+D)
[Rs/ kWh'
11.524
2.8364
9.8525
15.3912
24
FORM - 21 (A)
Investment
2010-11
Actual
A
2011-12
Budgeted
2012-13
ActualrEstirnated
Projected
Investment Plan
DOP
[min Rs[
246
500
335
650
ELR
(min Rs(
502
667
674
650
STG
[min Rs]
924
1,050
675
1,300
PDEIP •
[Min Rs[
791
590
448
300
Villa9 i,. Electricification/De osit Work
;Mir, Rs)
794
2,357
1,130
1,600
Capital Contribution
(me Rs)
1,025
2,265
1.500
1,850
Total
[Min Rs)
4,282
7,429
4,762
6,350
8 Financing Arrangement
Local Banks
[Min Rs]
Asian Development Loan
[Min Rs)
693
440
448
50
PSDP / Own Resources
[Mn
i Rs)
1,770
2.367
1,634
2,850
GOP Grant
(Min Ps(
794
2,357
1,130
1,600
Consumer Contribution
(Mtn Ps)
1,025
2.265
1.500
1.850
4,282
7,429
4,762
6,350
OthrdS (Please Mention)
(Mln Rs)
Total
[Mln Rs)
25
-5G
FORM - 22
Interest on Development Loans
Rs. Million
Sr. No.
Loans
FY 2011-12
Interest Rate %
1st Qrt
1
2438-PAK
17
Sr. No.
Loans
Interest Rate %
-
2438-PAK
17
3rd Qrt
-
-
4rth Qrt
240.874
Total
240.874
FY 2012-13
1st Qrt
1
2nd Qrt
-
2nd Qrt
-
3rd Qrt
-
4rth Qrt
240.874
Total
240.874
26
FORM -
23
Development Loan 2438-PAK & 2727-PAK
Si No.
Loan
Interem Rate
R
S :me
at...nine
,ft
I
Asun Devtlopne4 loan
CA
DlSIMIRment
Repayment
C/Cal
0/13a1
Disbursement
Repayment
Fourth Or?
mild On
Second On
First On
0.6a1
Cleat
°Mal
C/1341
°Mat
-
-
.
Disbursement
Repayment
my .,.
RR RRS3
g."..
2011.12
VS S
Pat Rs,
USS
Chabursernent
Repayment
c/3.11
.
13 324
0 078
12 462
13 472
2 324
15.726
15 725
0 707
16 433
16 433
2 250
1 146 0G0
7 176
1. 153 176
1 153.176
213 908
1 366 984
1.366 984
65 044
1.432 028
1 432 028
207 920
18 693 ,
1 539 943
2012-13
Pak Rs.
USS • Pak Rs SI
ie.. ... ne 4:1
Awn Carealopmern Loan
.
"'"'"'"•1-"'
•
-
0 046
0 046
Z011-11
VS:
Pak Rs
IJSS
Pat Rs.
1011-11
0 046
0 464
0 510
46 920
•
4 131
• 231
4 232
42 689
7 470
3 552
11 022
687 240
326 784
1 014 024
0 '_68
G368
0 368
3 4 51
3 919
39'9
35
_51
7 470
33 556
33 856
33 956
326 592
360 548
360 540
326 692
607 240
uss • Pak Rs 82
_54
27
FORM - 24
BONDS
Particulars
Interest Rate
Opening
Balance
FY 2011-12
Closing
Redemption
Balance
Interest
Charges
28
FORM - 25
_-...--..- --..--...-.-
Slabs
-
No. of
Customers
841 140
• - !CC
599 766
'CI - 270
578 623
201.320
230.704
301 -430
32 797
001.600
15 357
201.300
301-400
401.500
501-600
4 962
901.303
3 072
7C1-1060
2 329
105)1-1170
1 393
2.429.649
601-700
701800
S01-1000
801-900
1001-1100
636 51
2 20
550 129 533
4 11
1.055 952.795
7206 441
6 82
676.138.208
462918
5.85
336 142.413
3588 19
10 67
175.291 171
1861 43
10 62
100 727 663
1060 15
13 52
65 215.051
687 71
10 55
44 527 306
583 99
13.12
31.2E8 789
408 79
13 07
231 146 007
302.39
131
17 536 99.4
17 536.984
228 00
13 00
17.536,884
3,573.005,744
1 055 952 795
676.139.209
336 142.413
179 291 'Cl
100 727 663
55.215 051
31.268 799
231.146 007
839,059.457
1,055.952,195
676.138,208
336.142,413
175291,171
100.727,663
65,215.051
44,527,306
31.268.789
231,148007
Average
Rate
Rs/kWh
2258 63
850 129 533
44 527.306
Revenue
Rs.Miltion
288 929 924
228 929 924
8 395
701803
Total
101.200
81 421
401.570
521.702
1 - 100
Annual
Co sum tion
(KWH)
23,451.38
6.56
FORM - 26
Provision for Tax
Rs. Million
Sr. No.
Provision for Tax allowed
Actual tax paid during the FY 2011-12
1st Qrt ' 2nd Qrt
3rd Qrt
4rth Qrt
Total
30
FORM • 27
Existing & Proposed Tariff Statement
(Monthly, Quarterly as well as Consolidated)
Description
Sales
Safes MIX
ikrkedu
)%40.1
No. of
Consumers
Connected
Lead
Lead
Feclef
11141
1%apel
MDI Charged
(1.1kVV)
NEPRA E Isting Tariff
F1444
Charge
IN
V.,
Difference
Pro•osed New Tariff
%/noble
Chorus.
Find
08.19.
Variable
Charge
Flood
Charge
11)0404”
Oa ww/...1)
ir4sAWF1
0.0
Variable
Charge
I
IRS/kWh)
Residential
Up to 50 Units
323 16
367%
966.977
• 300
J00
.
Fork load ro•inremanl • 10 .kV/
-
•
•
•
01.100 Units
1 976 54
22.22%
633,448
tat-300 Units
1 235 62
1389%
1020,031
13 00
18 15
5 15
301•700Un.ls
288.
3 21%
163.586
15 50
21 64
6 14
1.00%
21.546
16 50
13 04
6 54
594
Above 700 Units
88 55
For •nak told fe.oetamonl e.ceochn• 54W
Time of Use TOU - Peak
Time of Use TOU • Off•Peak
E-11,1 (55 I TEMP
Total Residential
9.60
13 40
3 ea
.
301
0.03%
0 011
15 00
20 94
15 84
018%
1814
32,895
5599%
0 082
950
13 26
376
019
000%
150
987
:907%
0 019
1650
21 04
054
3,928.02
44.17%
2.827,561
33.882
3 10%
323 627
479 021
7896%
7000
17 00
73 74
6 74
71
9 951
16982%
0 351
400
14 50
400
2024
5 74
0 149
40')
15 00
400
20 94
5 94
0 045
400
9 50
400
13 26 a
3 76
2774
6 74
0.111
Commercial • 42
Commercial •
Fnr •eak load re uoemenle• to 54W
27010
Commercial if 100)
000%
Commercial 7.-70 1090
rot peak /04d , . •uormeto e.ce•r•or 5 OW
-
Re•ular
11 10
0 12%
Time of Use TOU • Peak (4.2)
37 53
0 42%
-
157 37
1 770'.
5.491
171 704
125 55°6
377
004°a
850
7.300
63711%
486.46
542%
330,038
666,976
99.71%
266 57
2 88%
23.063
167,731
209 54 /
24 65
0128%
8.1 09 701/511 eak
142.14
1 80%
11.045
171.786
151 19%
0 097
11.2 A 10
101 01
114%
575
64.042
.1506%
0 312
400
11 00
400
15 36
436
82. TOU Peak
19135
215°S
0 657
100
1500
400
2094
594
1.10410
10
12 41%
6.143
628.134
240 71 o
3 751
400
930
400
12 98
368
112 66
1 2794
5
9 818
1571 86%
0 354
380
14 70
300
20 52
5 02
247
307.995
326 111%
Time of Use IOU • Off•Peak Tem
Temp Col-mm.131E 111561
Total Commercial
-
1'00
•
1 045
Industrial
el
0-1 09 TOO
air
02.100 011••air
83. TOU Peak
03. TOU Off.
elf
733 33
8 25%
IOU Peak
82 44
0 93°e
54 • fOU108-pas41
540 40
617%
B4
6.2 (08)
TEMP
034
Total 5 custrial
0 161 a
10
700 556
3 79
58
12 00
16 75 a
4 75
1500
2094
594
9 90
13 26
3 76
2 016
380
9 20
300
17 B
3 65
0 209
360
14 50
160
20 24
5 74
1 210
700
9 10
300
17 71
3 61
16 15
4 75
181à
5 15
000°
12 00
• 3,8119
3,297 01
37.87%
Cl(a) Supply at 400 Volts . or to 5 lc&
O,10
000°'.
36
251
C1fb Sc.ly xi 400 Volts •.memo :, kW
634
007"/•
54
4,916
1 76
0 01 .
1,507.262
299.65%
9.692
56353%
0 001
176 5'i
00:7
400
11 50
400
16 06
4 56
6005
400
15 00
400
20 94
594
3 68
Bulk
C.IC 29 7
PEAK
0•10)26)1
OFF-PEAK
C2 Supply 111119
7.mo of 11se TOU • Peak
Time of Use (101))- 011 Peak
•
13 no
796
0 09%
70
6.924
157 49%
0 030
100
9 30
400
12 99
16 64
0 75%
11
18 002
507 007.
0 191
300
11 AO
300
15 92
4 52
6 31
007;5
0 014
360
14 70
180
2052
5 82
•
30.04
034%
17
18,063
21819,%
0 002
380
920
190
12 05
365
51 30
0 58%
4
64 716
l 06 59%
0 507
350
11 30
360
15 70
4 40
Time or Use (TOU)-Peak
19 20
0 24
0 029
360
14 50
one
7024
574
Time ol Use (1011). Off•Peak
94 13
1
19,900
647 95 /
0144
360
910
,100
1]71 a
3 61
291 23%
1.029
15 36
4 30
C3 Su d ellove II kV
Total Single Point Seep'
•
283.97
3.19%
213
133,672
48 23
0 54%
3 192
47 559
68
Agricultural Tube-wells • Tariff 0
01 Scarp
0? Agocullual Totre•weils
.
[s7 77°
0 078
200
9 50
200
13 26
3 76
0 R73
200
14 50
200
574
761476•
3 759
700
910
200
2024
17 71
292.93!:
4 710
15 00
20514
5 94
141)0
10 55
5 55
14 80
0 17%
Time of Use (IOU) - Peek 0 ill
11064
133%
1,me ni t uo110t1) • 00 Pnak Di 0
706 33
7a•
34992
367,315
888.00
998%
39,252
416,289
11,40,cl. 11019 0
6 79
0 08%
1.470
10.397
0945 /
iresidenkei Colonors 11
461
0 05 /
1)17
5.911
106115°4•
low Npricuhural
a....., Contracls • Tariff It
11 012
4.10
361
---
Onto of Use IOU • Peek
Tore of Use 1011 -0n-Peak
is.iwny t ractioiltrecrin
•
.
---
CO noniron).
Grand Iota)
8,893.84
100%
3,241,530
2,773,789
439.31%
16.697
FORM • 27 ( A)
Existing & Proposed Tariff Statement
( Monthly. Quarterly as well as Consolidated)
Description
Sa1ea
Sale. Mix
f 10IN
I .9.1
Na. of
Consumers
Connected
Lead
Lead
Factor
ikWI
1%egel
DI Charged
(MV)
NEPRA Existing Tariff
Variable
Flied
Charge
Charge
Difference
Prow:mod New Tariff
Plead
Variable
Charge
Charge
Fixed
Charge
Variable
Charge
IM4, As)
$n Rfl
■
a. li )
■
I
s/
1 at Ft,
IMin Hai
Residential
Up to 50 Unas
323 lb
For peak load tequitemen1 up lo 5 kW
3 63%
•
986.977
969
-
•
969
-
26 492
7.518
-
-
01.100 Urals
1 976 54
2222%
633 448
18975
101-300 Units
1.235 62
13 89%
1020031
16 063
22 427
6.364
301.7000091
285 11
3 21
163 586
4 419
6 170
1 751
88 55
1 00
21.546
1 461
2 No
579
-
-
Above 70012011s
For peak load teoulternenlexceedmg 5 kW
me ol Use (TOU) - Peas
ow of Use 1701.0 - Oft-Peak
6.101155) TEMP
101a1 Residential
-
-
•
•
000%
301
003%
-
15 84
0 16%
1. 814
32 895
019
000%
158
687
3,925.02
4417%
2,827,561
33,882
327627
479 021
001
,
-
45
63
18
151
210
4
60
.
68.377
•
16,290
6 553
.
1. 860
-
•
65 98
0 082
26 07 •
0 019
3
0.111
42,086
000
4 694
.
-
•
Commercial • A2
Corarnetual •
For peak load tequiremen1 up to 5 kW
C1.1.11(1%.1•1 (.100)
Conentstraal (420 KW)
For peak load taquotemanl extentding 5 kW
276 10
3 10
-
0 00
-
0 00%
•
•
11 10
012%
71
Tuna of We IOUPeak A
37 53
042%
•
Tian of Use 1,70U) • on Peak (Tamp)
'lamp Commetual 611 1561
lolal Commeroal
157 37
.
0 00%
FleVar
1 77
-
.
.
16962%
005
20
161
20
225
0 00 /.•
0 149
60
563
60
786
223
125 55%
0 845
338
1. 495
338
-
2 087
80
592
57
6,970
418
9,731
337
004%
850
7,300
6324%
486.46
5.46%
324,547
486,321
99.71%
167.731
20954%
1.045
418
•
64
23
-
2,761
Indualrlill
131
258 57
66
23.063
24 65
0 213%
•
11.1 (09) TOO on peak
142 14
160%
131 A (1(5
101 01
114%
575
25.
-
13.7 (05) TOD peak
112. TOU (Peak2
191 35
02- TOU (On-peak)
1.10410
112 66
1.27%
63- TOU (On-peal)
733 33
a2
54 • TOU (08-p4ak)
TEMP
6.2(501
64 042
•
1241
133. IOU (Peek)
04 - TOU (Peak)
-
82 44
0 93%
548 40
6 17%
-
3 079
4.299
000%
0 161
370
516
151 19%
0 992
1,350
-
1 885
21606%
0 322
1,111
129
1 551
146
•
535
440
000%
0 657
263
2.870
263
4 008
1.137
24071%
3 751
1.500
10,65
1 500
74.336
4.068
5
9.818
157186%
0 354
135
1.656
135
2.312
656
247
307,995
326 16%
2 016
766
6.747
766
9 420
2 673
000%
0 209
75
1 195
75
1 669
474
10
200,556
374 58%
1 230
441
4 990
4
443
6 968
1 977
23,901
760,142
299.65%
9.692
3.311
33,641
3,311
46,1170
5
2
11
73
11
102
29
034
000%
3,297.01
37.07%
C188 Supply al 400 Volts • up lo 5 kW
030
000%
36
251
163 53%
0 001
C (b) Sappy al 400 Volts .exceackng 5 kW
6 34
0 07.
54
4915
176598
0027
Total Industnal
129
1.220
000%
-
6
2
•
13,329
Bulk
C-1C(26) 7
PEA,0
1 76
002.4
G-10(16)7
OFF•PEAN
790
009%
C2 Supply ai 11 kV
66 64
lone 01Use (TOU) • Peak
631
Tor °Ills. (TOU) • 011-Peak
075%
-
•
21
18 002
1107
4
000%
0 005
2
26
2
37
157 49 /
0 030
12
74
12
103
507 08 s
0 191
72
760
72
1 061
000%
0 014
5
93
5
130
21816%
0 082
31
276
31
386
108 59%
0 507
185
580
182
809
000%
10
52
278
10
647 95
0 029
0 144
657
52
389
1 196
.
110
339
1.029
375
3,021
378
4,217
-
1,197
10
.
2
301
37
30 04
034%
51 30
0 56%
19 20
9417
022%
706%
283,97
3.1s%
116
87.556
291.23%
UI Scarp
48 23
054%
3.192
47,954
137 77%
❑2 A ocutlual Tube-w.11.
14 BO
0 17%
68
118 64
706 33
133%
263 42%.
995.00
f 90%
3.2110
47.964
292.93%
1,470
10 397
89 45%
102
142
40
107
5011
1E1685%
65
90
26
3.190,962
1,422492
439.31%
131,540
17,137
C3 Supply above 11 kV
Tune of Use IOU • Peak
Tune el Use ifOUI• OirPoak
Tin& Single Pewit Sepal
4
64.716
-
•
110
230
Agricultural Tube-wells • Tariff D
limo of Use (IOU) • Peak 0.18
1.10e el U.0110111 - otl 1•4.1,1)111
Tout Agncelena
•
794%
oumc ughung Li
6 79
0 06
402.10007 COlOrim, 11
461
0051:
•
•
531
•
741
210
000%
0 078
16
141
lb
196
56
000%
0 573
1/5
1 720
175
2 402
6112
3 759
752
6.425
752
8.9/4
4.710
942
8,819
942
12.313
2.547
•
3.494
Speak Contracts • Tann K (426)
Tone DI Use ( IOU) . l•ask
lame of Use (7011) . Oil Peak
.
lia
a 11101.,s 1r acliOn • I
Cu Con/e1A•13
Cigna lour
8,993.96
100%
16.587
5.049
94,703
6.049
FORM • 28
Revenue & Subsidy Statement
July 2011
(Monthly, Quarterly as well
as
Consolidated)
Description
Sales
(
Sales Mix
I KT)
NO. of
Consumers
1 aq•1
Connected
Load
Load
rectos
kW)
0.6 es)
MDI
Charged
(WWI
4EPRA Chtermined len
Fixed
Charge
1osnwlul
Variable
Chine
I6,
)
GOP Rosined Tariff
Fixed
Charge
(Or
1
Subsidy
Variable
Charge
Fived
Charge
(Ps Wel
IPs.M1Mali
Verlaine
Charge
in
)
Residential
Up). 50 Units
18 64
2.21%
For peak road requaement up to 5 kW
01•100 Val,
GOP
185 20
NEPRA
156 97
101-300 Units
GOP
147 57
NEPRA
165.27
301-7000m4s
Above 700 Unns
645.943
2.00
187
013
•
.
GOP
42 31
NEPRA
52 84
GOP
14 40
NEPRA
14.40
12.00%
552.611
7 25
4 54
2 71
17.53%
1,139,855
9 00
6 86
2 14
50%
247.174
1D.75
10 65
0.10
1 /1%
34,687
13 50
13 29
0 21
12 25
12.25
-
For peak load requeoment emending 5 kW
Time of Use (IOU). Peak
028
0.03°5
Time al Use (TOW - Off-Peak
1.55
0 18%
958
001
000%
174
409.96
4670%
2 621,312
6,311,747
II 90%
3.63%
305.575
487 , 567
8 58°5
E 1(0 (55 ) TEmo
Total Restdentla
2 108
1804".'.
24.108
882%
793
0 00
0 009
1 70 ,
•
670
670
13 50
11 20
13 00
13 00
230
0 010
Commercial . A2
Commercial i
For peak load recamernem up to 5 kW
•
30 55
Commercial (0100)
.
.
Cornmemal (•201(%1
For peak load 'al...remora exceeding 5 kW
Regular
1.26
0 15%
Time of Use (TOW - Peek (A - 2)
3.09
0.37%
13.38
159%
3.090
14,199
'2 9 °
038
004%
700
8, 900
7 48
48,66
6.78%
309,547
647,660
10.29%
27 34
325%
24690
185,212
40 22 .
1 81
022%
8.1 (09) TOO of peak
11 97
1.42%
7,831
106,154
1545%
0 071
0 2 A (111)
10.10
120%
667
75 , 858
1825°6
0 034
400
759
367
7.59
137 . IOU (6ea5 1
15 17
1 80%
0 052
400
11 00
367
11 08
33
02 - IOU (Crape la
91 30
ID.85%
7,271
583,830
21 42%
0 304
400
6 50
367
650
33
7.49
089.
5
10,322
99 37 a
0 025
380
10.99
356
10 99
24
51 28
6 09A
220
284 , 835
24 66%
0 152
380
6 25
356
6 25
24
908
108%
0 020
360
1069
343
10 69
17
54 23
6.44%
360
597
343
597
lime of Use (TOU) • Off-Peak
E-1(9)1561
TEMP
Total Comnorclel
102
11,994
1444%
0 006
400
11 50
367
814
33
3.36
0012
400
12 00
367
11.49
33
051
0 069
400
650
367
650
33
1. 300
11 77
-
123
0.087
Industrial
RI (o7)
13 1 (09) TOD p•ktk
03- 700 (Peal.)
83 • TOU (08-peak)
04 - 10U (Peak)
134 - 101110ff-oeskl
E41581
11MP
0 011
10
200,556
37 04%
0.115
40,694
1.446,767
26.49%
0.753
002
0 00%
279.79
33 24*.
Ira Supply al 400 Volis . up lo 5 kW
0.03
000%
n
255
1(0) Supply al 400 Volts Amassing 5 kW
008
0 10%
65
0 626
013
002%
061
007%
56
5, 174
16.12%
21
18,192
54 95 /0
Total industrial
890
890
12 25
12 25
670
670
890
A 39
-
0 51
Hulk
C- IC(26) 1'
C-10126) I
PLAN
OFF-NEM,.
15296/
1821%-
990
-
990
0 004
400
875
367
875
0000
400
11 31
367
11 31
33
0 002
400
650
367
650
33
230
087%
Time ol ime (10.1) - Pei*
d 51
0 08%
Time of Use (102). Off-Peak
300
0 36%
13
17,273
4 12
0 49%
4
64 , 718
Time olUso(70U)• Peak
161
Time ol Ilse (TO'M - 011•15mk
795
0 19 l.
004x,
1
900
26.14
3.119.
199
DI Scarp
375
0 45%
3 013
02 Agocullual Tube•welis
236
028%
2,107
0 010
700
988
117%
10,333
0 057
7 16
19,235
339.760
24 28
n 295
26.66%
0 363
2 Supply al 11 kV
To's!! 5.no1e Point Stipp!
33
0 024
360
8 65
356
8 65
24
0 001
380
10 91
356
10 91
24
23 7r,
0 008
380
6 25
356
6 25
24
13 72 /
0 073
360
8 51
343
8 51
17
0 003
360
1051
343
10 51
17
1100211.
0 013
300
587
343
587
17
122,136
29,32°5
0.128
52 . 024
988%
000
105
531
200
10 11
200
1011
700
4 55
200
4 55
•
Agricultural Tube-wells - Tariff D
Tone of Use (TOU) • Peak 0.16
Time o1 Use (7011) • (711•1•eak 01P
Total Agriculture
60 21
850
047
76.23
9.06%
34,699
391 , 792
Pubkc 1.911kne G
042
00%
1.383
10.184
71
12 00
12 00
1744.0e0li41Colonmell
0 57
0 07%
101
5,829
13 41
11 22
11 22
841.79
100%
1007,671
4.936,116
Speetal Conlrects 1 eriO N (A116)
Time of Use (TOU) Peak
I ma ol Use IT010 . 011 l'ook
Railway 11201101111 anon - 1
'9 0e,,mmoN l
Grand Total
12.90%
1.371
"irct (17„
003
95
-
009
•
FORM • 28 ( A)
Monthly, Quarter!y as well as Consolidated)
Bohm
DescRption
gales 51111
No. of
mummers
Connected
Load
Load
Fleur
MCd
Charged
(HkW)
(1,4.01
(RAY
11"
PRA OeterMIlhaid Ta
Fixed
Variable
Charge
Charge
IMxr Rs)
imin Rs)
•441
GOP Notified Tariff
Subsidy
filed
Charge
verlable
Charge
Fixed
Charge
Variable
Charge
IMer Ni)
IMO Nil
IMl,, NaI
IM4, Nil
Residential
18 64
lo 50 Unils
ak load re•uorernent u• lo 5 kW
F or •
GOP
185.20
NEPRA
156 97
GOP
147.57
NEPRA
165.27
01-100 Unots
101-300 Uncle
301700052+
Above 700 Units
For
2 21%
a
GOP
42 31
NEPRA
52 84
GOP
14.40
NEPRA
14 40
peak load requorernent exceeding 5 kW
Tuna olUse TOO - Paak
Tone of WM TOU - On-Peak
1-110 (55) TEMP
Total Residential
645.943
22 00%
35
37
0 00%
•
552 611
_17 53%
1. 139,855
_-
1,138
841
297
1.487
1 012
475
503%
247,174
568
451
117
171%
34,687
194
191
3
3
000%
028
003%
•
-
2.108
1804%
0 001
3
0 009
10
•
0
•
0
0
3,439
-
2,644
895
1 55
018%
95B
24.108
882%
001
0 00%
134
793
176%
409.96
46.70%
2,621.362
8,311 747
6.90%
30 55
383%
305.575
487.567
858%
0.010
•
10
Commercial - A2
Cornmercael •
For • ak load ropuorement u• lo 5 kW
Commercial <100
397
-
-
Cornmercrel (<20 NW)
For peak load requirement exceeding 5 kW
-
Raver
1.26
015%
Tuna of Use TOU - Peak 6.2
309
0 37%
Tnue ol Use TOU • 011•Peak To •
102
11,994
397
-
•
-
.
1444%
0 006
2
15
2
10
0
4
0 012
5
37
4
36
0
2
0 069
28
87
25
87
13 38
159%
3,090
14,199
12906%
038
004%
780
6.900
748%
46.66
5.78%
305,647
647,669
10.29%
27. 34
31%
24 690
185,212
20 22%
181
021%
0-1 (09)700 on peak
11 97
1 42%
7.831
106,154
15 45%
0 071
13.2 a (10)
1010
120%
667
75,858
1825%
0.034
13
77
12
77
B2 • TOU Peak
15 17
1 80%
0 052
21
168
19
168
2
82 • TOU (011•peok)
91 30
10 85%
7,271
583,830
21 42%
0 304
12 2
593
112
593
10
7 49
0 89%
5
10 322
99 37%
0 025
9
82
9
82
1
51 28
8.09%
220
284,835
2488%
0 152
58
320
54
320
4
0 020
7
97
7
97
0
0 115
41.
324
39
324
2
tEMP
6-1061561
Total Commerc1.1
5
0.087
35
541
•
4
32
2
-
634
0
3
6
Industrial
81
6-1 09 TOO•ak
53. YOU (Peak)
83. 10U (05.p0611)
04 • TOU Peak
9 08
6 44%
002
0.00%
279.79
33.24%
01(a) Supply at 400 Polls. up to 56W
003
000%
Cl(b) Supply at 400 Volt. eaceerlong 5 kW
088
010%
E•2 (58)
TEMP
Total Industrial
0011
-
1 08
54 23
V4. YOU (09-peak)
-
10
200 556
37 04%
•
243
243
22
22
80
0
40,694
1,448,7137
26.49%
36
255
1529%
65
6 526
1821%
.
80
.
0
0.753
271
0 004
2
8
1
.8
0
0 000
0
2
0
2
0
0
2,008
-
262
2,006
19
Bulk
0
-
0
•
C-1C 18 1
PEAK
0 13
002%
C•1C(26) T
OFF.PLAK
061
0 07%
56
5,174
1612%
0 002
1
4
1
4
7 30
0 87%
21
18.192
54 95%
0 024
9
63
8
63
1
Tirne al Use 101) • Peak
051
006%
0 001
1
6
0
6
0
Tonle of Use (TOU) - 011-Peek
300
0 36%
13
17,273
2376%
0 008
3
19
3
19
0
4 12
04%
4
64.716
872%
0 073
26
35
25
35
C2 Supply al 11 kV
03 Supply above It kV
•
•
Tome of Use IOU • Peak
T 81
019%
0 003
1
17
1
17
0
1
Tune of Use (10U). Off•Peak
7.95
094%
1
9.900
110 02%
0 013
5
47
4
47
0
26.14
3.11%
196
122,136
29.32%
0.128
47
200
44
200
3
52,014
9 68%
Total 8Inele Point 8uppl
•
-
-
Agricultural Tube-wells - Tariff 0
01 Scarp
3 75
0 45
3 013
01 Agrecollual 1 ut,••wells
238
0 20 6
2,107
988
1 17%
10,333
60 21
7 15%
19.235
339,768
76.23
9.86%
34668
391,792
Public lIgluing 0
0 42
0 1%
1,393
10 184
5 71
Remaential Color... rt
057
01%•
101
5 820
13 47
541.79
100%
3.007,971
5.936,115
Tone of Use TOU • Peek 0-18
Tome of Use I MU) . 011 Peak 1:118
Total Agricultura
oar Cl111110CIS
.
•
32
32
0 010
2
14
1
13
0 057
11
100
11
100
24 28%
0 298
59
774
59
274
26.66%
0.363
73
420
72
416
5
•
1
5
I arr9 14 AJK
T ime
na 01 Use (10u) • Rumk
Time of the TOU
Off
Rulway Tractiont faction
a
1
Co Gomel... J
Grand Total
12.90%
1.371
426
6,619
400
5.716
26
903
FORM • 28
August 2011
Descrlotion
Sales
&Mee Mix
Imes.")
(Mega)
No of
Cowmen
Connected
Load
Load
Factor
110.7/1
(*most
cisH
.
DI.d
r9
INIKW)
NEPRA Delersnlood 1.411
Fixed
Vadeble
Charge
Cnsrge
1PeAMPAI
MOWN
GOP Nolined Tang
Fixed
Charge
Variable
Charge
Iluealdy
Fixed
Charge
Variable
Charge
avionskel
fasnAM17,1
■
(peorWs)
111VeWPS ■
ReSklentlal
Up to 50 Una.
16.72
188%
575.726
2.00
1 87
For peak Mel requirement up to S kVV
COP
194 72
NEPRA
160.93
101.300 Untts
GOP
167.75
NEPRA
188.76
Above 76011rois
GOP
50.95
NEPRA
63.72
GOP
16.78
NEPRA
1636
For peak toad movement exceeckng 5 kW
519,023
7 25
4 54
•
2 71
18.83%
1,199,112
900
686
•
214
5.72%
294,947
10 75
10 65
-
0 10
1.88%
42,181
13 50
13 29
•
0 21
12 25
12.25
670
1350
11 20
6.311.799
0.00%
0 33
004%
Tme olUse (101)). Off-Pealt
165
019%
002
000%
1.035
136
448.91
80.40%
2.632,160
3 42%
Total Residential
•
21 85%
Elm (15)1E10'
0.13
•
01-100 Units
301-70911mts
•
25,912
799
0 71%
2 9111,
0 001
0 009
6,338.510
9.7016
0.010
305,881
4E12,774
8 64%
99
11.435
14 61%
-
670
•
•
230
•
Commercial • A2
•
Cornenervai .
For peak load ragworts,- I up to 5 kW
i
30.44
Commerce (4100)
13 00
13 00
0 00%
Convneattal (020 KV%
For peak load taquIrernenl alseedAng 5 kW
Regular
Tune or Use (TOU) • Peak (A-2)
1.22
0 14%
0.006
400
11 50
367 00
8 14
33
3 36
0.013
CIO
12 00
367 00
11 49
33
051
400
650
367 00
6.50
33
3.36
0.38%
13.80
155%
3529
148.916
1169%
0.40
005%
796
6.939
795%
0082_
-
49.22
5.53%
310,396
650,084
10 37%
0.101
27.61
3 10%
24.568
1.86
0.21%
8.1 (09) TOD oft ',I sk
17.09
1 36%
8.064
108.308
15 29%
8-2 A (t0)
10.07
1 13%
649
74,103
18 61%
B7 - TOU (Peak)
15 78
177%
132 . TOu (On-peak)
97.44
10 94%
7.316
597,982
688
0 77%
6
4048
5 44%
221
6.57
0.74%
43.24
486%
003
0 00%
270.01
30.32%
40,834
003
000%
Cl(b) Supply at 400 Volts .excaed■
ng 5 kW
0.94
0 11%
36
255
1564%
0 000
-
63
6.275
20631:,
0.004
400
0 000
Tome of Use (TOLlt• 01.Peek
E 10)156)
7FtIP
101.1 Commercial
13 00
11 77
•
123
Industrial
Bt
B-I (09) 100 peak
83. TOu (Peek)
B3. IOU (0a-peak)
64 - IOU (Peak)
64. TOU (011-mak)
irur
6.215e)
Tote Industrie
103915
2057%
890
8 90
•
12 25
12 25
0.074
-
6 70
•
0.033
400
7 59
367
7 59
0.053
400
11 00
367
11 OR
22 701',
0 315
400
6 50
367
6 50
33
10.862
06 BOY,
0.024
380
10 99
356
10 99
24
788,295
23 02%
0 153
380
625
356
6 25
24
0 019
360
10 69
343
10 69
17
0 109
360
597
343
597
839
17
990
•
990
8 75
367
8 75
33
400
11 31
367
11 31
33
0 011
10
200,556
2954%
6 70
890
1,454,021
213.445'.
33
051
0.791
Bulk
Cl(a) Supply a1400 volts • up to 5 kW
C.(C(76)1
PEAK
0 16
002%
C.IC(26) T
Orr-PEAK
067
008%
58
5.525
1661%
0 002
400
650
307
650
33
7.54
0.85%
21
18,192
56.77%
0 024
380
8 65
356
0 65
24
T.ms of llen (IOW - Ptak
062
007%
0 001
380
10 91
356
10 91
24
Time of Use (70U) • Off-Paak
330
037%
14
17.973
7531"6
0.006
380
625
355
625
24
9 52
1 07%
4
64 716
20 14%
0 010
360
0 51
34.1
8 51
17
1.58
7 95
018%
061..:
0.003
10 51
1
9 900
10960%.
0 013
360
300
343
343
10 51
507
17
17
32.22
3.62%
197
122,738
35.96%
0.068
434
049%
3.016
54 720
10669',
105
021%
0 697
200
600
105
531
11.53
71 67
130%
ti 04%
7894x.
10 11
455
200
200
10 11
455
-
339 020
200
700
•
31789
006
030
0.39
12 00
•
•
C2 Supply at 11 kV
Tem ol Use (TOU). Oesk
Tinla of Us. JOU) • 011•Pank
Rout Single Point Supply
507
Agricultural Tube-wella • Tariff D
01 Scarp
.
L/2 AgrIcultual 1u0e.sw6e
of Use (TOU)• Peak D-18
lets el Use (TOU) .0ff Peak DIO
T.11111
tote Agricultural
850
89.33
10.03%
34,505
393,740
31.09%
Pubec loghitug G
0 46
0 05%
1.386
10.202
G 11.,
12 00
Rem.doninol Colonsve II
050
006%
101
5.829
116496
II 72
890.55 I
100%
3,011,1711
6,975,102
13.59%
Spoon) Contracts - 1 soli I( (6.1K)
T■
nui of Use (TOO) • Pune
Time of Use (10U) ('I) Peek
11•liway Tractuniff scum I
,,, Gan.at.nn .1
Gr9nd Tote
'
1.33
it 7
047
•
I 1 22
003
95
069
FORM • 28( A)
Description
Sales
Belo Mix
takWfil
(*ago
No. of
Consumers
Connected
Load
Load
Factor
(kw)
(%.o.(
M01
EPRA Determined Teri
C"N"
(I"
)
Fixed
Charge
Variable
tuna.
1 in rui
R
GOP Notified Tariff
Subsidy
Fixed
Charge
Niarlabie
Charge
Fixed
Charge
Nfadable
Charge
.1
(MO riu
imin 60
in R.1
Residential
16 72
• lo 50 Undo
For • ak load re•uirernont u • to 5 kW
GOP
194 72
NEPRA
160 93
GOP
167.75
NEPRA
188 76
01.100 Unos
101.300 Units
301-700004s
Abbve 700 Units
GOP
50 95
NEPRA
63.72
GUP
16 m
NEPRA
16.78
For peak load re woman exceeding 5 k
1 88V
•
1 89.4
519.023
1,167
884
283
1683%
1,199.112
1,699
1,151
546
5 72%
294 947
685
543
142
226
223
1 88
42,181
6.311,799
•
0 00%
033
004%
•
Tone or U.. (TOU). 08-Peak
165
019%
1,035
Tout ResIdsetla
31
•
Time ot Use (TOU) - Peak
E-1(0 (55) TEMP
33
575.726
0 00%
4
25.912
871%
0 00
1
11
002
000%
136
799
291%
0 009
0
0
446.91
6040%
2,632,160
6,338,610
9.70%
0.010
3,826
2,847
•
342%
305,881
482774
864%
396
396
•
11.435
1461%
0
979
Commercial • A2
Gamesman •
For peak load requirement up M 5 kW
3044
Carmen:A.1(410U)
Commercial (420 KW)
For peak load requffement exceeceng 5 kW
s•
Of
Time of Use (TOU). Peak (A.2)
Toms of Use (TOU) • OH-Peak (Tamp)
0 00%
-
000%
-
•
(22
014%
99
3 38
038%
3.629
13 BO
1 55%
-
040
005%
49.22
148 916
12 69%
786
6 939
795%
6.53%
310,396
650,064
10.37%
27 61
310%
24,568
183.915
20 57%
1 136
011%
8.064
B-1(09) TOD of peak
12 09
138%
-
TEMP
E4 00(561
(561
Tout Cominercia
0 006
2
14
2
10
0 013
5
40
5
39
0
0 082
33
90
30
90
3
-
5
0.101
41
646
37
539
3
Industrial
(31
B-1 (08) TOD peak
8.26(10)
1007
113%
649
B2 - IOU (Peak)
15 78
1 77%
7,316
02. TOU (OH-peak)
97 44
10 84%
8.88
0 77%
46 46
544%
83 - TOO (Peak)
83 - TOO (OH-peak)
84 • TOU (Peak)
6 57
84 • TOU (OPpeak)
0
•
246
23
•
108.308
15.29%
0 074
74 103
1861%
0 033
13
76
12
76
0 053
21
175
20
175
2
126
633
116
633
10
-
81
81
1
0 315
6
10,882
86 80%
0.024
9
76
9
78
221
288.295
23 02%
0 153
58
303
55
303
4
0 019
7
70
6
70
0
39
258
37
258
2
74%
10
4 86%
000%
270.01
30.32%
Di(*) Supply .1 400 Vona- up to 5 kW
003
0 00%
36
Cl(b) Supply al 400 Volts -e.ceeding 5 kW
094
011%
63
101a1 Induudel
•
23
22.70%
003
TEMP
246
587,982
43 24
E-2 (58)
0 011
200 556
29 54%
0 109
•
•
40,934
1,464,021
26.44%
0.791
255
1584%
0 000
6275
2063%
0
274
1,941
264
0 034
1
8
1
8
0
0 030
0
2
0
2
0
9
1
4
0
1,941
20
Bulk
I
0
040(2611
PEAK
0 16
002%
C.16(26) I
OFF-PEAK
087
008%
58
5,525
16 8 %
0002
1
4
7 54
0 85%
21
18.192
56 77%
0 024
9
65
062
007%
0 001
0
7
0
7
330
037%
14
17,873
2531%
0 008
3
21
3
21
4
64 7 6
2014%
0 010
4
81
3
81
0
0 003
1
17
1
17
0
C2 Supply at 11 kV
TI410
of Use IOU
Peak
lane 01Use (10U) . 011-Peak
Tune of Use (IOU) - Peak
Twee of Use (TOU) - Off-Peak
952
107%
1 58
0 18°
•
.
-
65
0
-
785
088%
1
9.900
108 60%
0 013
5
46
5
46
0
•
32.22
3.62%
197
122,739
36.99%
0.066
26
261
23
261
1
-
Dl Scarp
434
049%
3,016
02 Agocuitual lube•wells
1135
021%
.
Twee 01 use (TOO). Peak 0.18
11 53
1 30%
-
low 01 Use (IOU) . 011-Peek 018
7182
804%
31,789
339.020
2894%
89.33
10.03%
34,806
393,740
31.08%
Public 1199i.ng 1:
040
005%
1,386
10.202
617%
R•sidensol Colonies 11
0 50
000%
101
5.820
690.66
100°A
3,019,879
0,976,102
Total Slept. Point Suppl
Agricultural Tube-walla • Tariff D
Totol Aalcullors
-
54720.
1086%
-
•
.
37
0 007
1
11
1
(0
0 057
11
117
11
117
0 297
59
326
59
326
0.360
72
490
71
499
5
11 64
6
0
1
1
.
1
1
26
987
5
.
ctal Contracts - teaffK Al
Inn* or Use (IOU).
TI410
Peak
el Use (TOU) • Off •Peak
14411eoy I rectuunIracimo . I
00•004141104• 1
Grand TOUT
13.69%
65
1
411
7,066
306
6,079
FORM • 28
FAISALABADELECTRIC SUPPLY COMPANY LIMITED
September 2011
(Monthly, wined as well as Consolidated
Description
Sale.
Sales Mix
!MOW
1.14434)
No of
Conflume.
Conmocted
Load
Load
Factor
IWO
1ita0s1
MDI
Chargod
(MkW)
NEPRA Determined Tariff
Subsidy
00P Notifi*d Tariff
Fixed
Charge
Variable
Charge
Fixed
Charlie
IMrlabla
Charge
Plead
Charge
Variable
(AMAPA,
iniAiiimi
114s4W4-11
(14.46411
(Ps164/44 1
IPP9W9 )
Charge
Residential
Up to 50 Unds
••
For peak load requitement up l0 5 kW
01-100 Units
101.300 Unilf
301.70011nd.
. 12.76
1.42%
471005
100
1.87
0.13
23.2031
444,444
7 25
4 54
2.71
22 651e
1.273.200
9 00
6 66
7.14%
407 . 161
10 75
10 65
0 10
1 95%
44,501
13 50
13 29
0 21
GOP
208 23
NEPRA
162 92
GOP
203.30
NEPRA
235 03
GOP
64 09
NEPRA
77 67
GOP
17 51
NEPRA
17.51
Above 700 Units
2 14
•
For peak load icioimarnenl exceeding 5 kW
lime of Use (TOU) • l'eak
Time of Use I10111 - 08
Peak
•
030
003::
67
0 19%
1G91
26469
8 56^k
002
000%
136
797
302%
507.90
56.59%
2.641,938
27,286
357%
306,139
479.821
1
E 191 (50 ) TEMP
fatal Residtntiol
0 001
0.009
0.010
1225
-
6 70
•
12 25
6 70
13 53
11.20
13.00
13 00
•
•
2 30
•
Commercial • A2
Cornmeremi •
to 5 kW
For peak loaf Immoarneni Jp
32 06
Cornmerval (.0 100)
9.15%
000%
•
Commercial 6.201046
For peak load requorefnera exceeding 5 kW
Regular
Tune of use (TOO) - Peak (4-1)
lime of Use (10U). •1 Teak
E• 180 (561
TEMP
Total Commercial
-
1 35
015%
98
11.369
16 39%
13 75%
3 60
0 40%
15 45
1.72%
4,003
153,959
039
004%
788
6.999
62.55
5.89%
311,028
652,161
11.10%
22 45
2 50%
24.505
187276
16 78%
173
019%
cioos
400
11 50
367 00
8 14
33
3.36
0 013
400
12 00
367 00
11 49
33
0.51
D 073
400
6 50
367 00
6.50
33
756%
11 77
13 00
123
0.091
Industrial
81
6-1 (09)10D posh
B-I (09) TOD 09
11 2
peak
A 001
I 24%
9.222
109.837
(385%
0077
•
6 70
•
6 70
1 02%
646
74048
1696%
0 032
400
7 59
367
7 59
0 052
400
08
367
11 08
33
7.307
590,779
2045%
0 316
400
650
367
650
33
14 44
161%
68.20
983%
84 - IOU (Peak)
134 . IOU (06.....k)
E.2
(98)
TEMP
Total Industrial
8 90
12 25
9 17
62- TOO (Peak)
03- TOU (011•00.1)
890
12 25
11 11
132. IOU (08-peak)
133. TOU (Peak)
•
0 011
11
•
6.93
077%
5
10,322
91 91%
0.026
3E10
10 99
355
10 99
24
48 46
5.40%
122
288,835
22.98%
0.154
380
615
356
6 25
24
527
059%
0 017
360
10 69
343
1069
17
38 20
4 26%
360
5 97
343
5 97
10
200,556
26.09%
0.104
40,919
1.467603
23.12%
0.789
003
000%
245.97
27.404
003
0 00%
36
255
1575%
0000
-
990
.
0.85
009%
62
6.251
1867%
0 003
400
875
367
875
33
0 000
400
1131.
367
11 31
33
P39
890
•
051
Sulk
Cl(a) Supply al
400 0011, - up
to 5 kW
Glib/Supply a1400 Wills •exceeding 5 kW
990
C•10(2611
Pt AK
0.18
0.02%
C•10(26) T
OFF-PEAK
070
008%
59
5,549
1718%
0 003
400
G50
367
650
33
7 13
0 79%
21
16,192
53 70%
C. 023
700
8 65
356
8 65
24
053
006%
0 001
380
10 91
356
10 91
24
2 68
0 30%
15
18.673
1950%
0 008
300
6 25
356
6 25
24
9 79
1 09%
4
04.716
20.73%
0 125
350
8 51
313
8 51
17
Lev of Use jf Oui• Posse
178
020%
0,003
360
10 51
343
10 51
17
Tune of Um (T01/1 Off.Peak
8 94
I CO%
1
9.900
123 76%
0 013
360
6 67
343
5 87
17
32.61
3.63%
198
123,636
36.14%
0.178
DI Scarp
500
0 sox
3.014
54,094
1251%
02 Agricolloal 1)Me.0e1s
1 30
0 14%
0 007
200
600
105
5 31
742
43 45
063%
0 055
200
7011
200
10 11
• 94%
31.074
340.737
1747%
0 795
200
4 55
700
67.17
6.37%
34.938
396,431
19.80%
0.367
Public lighting G
0 52
006%
1.387
10.203
6 97%
12 00
12 00
Res.denhalColon... II
0 53
0 06%
101
5.829
12 57%
1122
11 22
100%
3.030,409
2,672,0(9
46.02%
02 Supply 011110
Tune of Use (IOU) -
Pas9
Tune of Use 11001• Ofl Peek
Total Single Point Supply
Agricultural Tubf•wolla - Tariff D
limo or Ute (IOU)- Poak 0113
1Aim
al Use 11016 - Oil Peak
nin
10141 Agricultural
Spacial Contrech
•
19911K (4.14)
Tune of Use (TM) . 1911k
Tem.
of Use (10u)- Or.
-
l'544
liadway Traction1rartiou . I
Co-Contliben J
Gi end
Total
897 56
647
850
1.426
4
003
95
0 69
55
•
•
FORM - 26 ( A )
(Monthly. Quarterly as well as Consolidated)
Description
Salmi
(MWM)
6449 MI.
No. of
Consumers
1%aes1
Connected
Load
Lead
Factor
(PM
1%4941
MDI
EPRA Determined Tad
Chan)"
(MOW)
OOP Plotlfled Thrill
Subsidy
Need
Charge
Variable
Charge
Filed
Chug*
Variable
Charge
Fixed
Charge
V4riable
Charge
11.410 Rs)
Win Rs)
(NPR.)
Ism Rs)
ikon R.)
0.00 Os)
Residential
Up to 50 Unot
For peak loa4requeemen1 up to 5 kW
301- 700Unes
Abum 700 Wet,
1 42%
-
000%
GOP
208 23
NEPRA
162 92
01-100 unes
101.300 Units
12 76
GOP
203 30
NEPRA
235 03
GOP
64 09
NEPRA
77 67
GOP
17 51
NEPRA
17 51
23 20%
•
471.005
26
444,444
1,181
945
236
2 115
1,395
721
683
152
2265%
•
1273.200
-
7 14%
407,461
835
.
I 95%
44.501
•
236
233
•
11/7Ie 01 Use (TOO) • Peak
0 30
003%
Twee el Use (IOU). Off.Peek
1 67
019%
Total Kee44eot1.l
2
-
for peak load requirement exceeding 5 OW
E•16) 155 ) 7 EMP
24
-
1 091
26,469
0 02
000%
136
797
607.90
ULM
2,641,838
27,266
32 06
3 57%
306,139
479,824
•
0 001
4
4
0 009
II
11
302%
•
0
0.010
4
•
•
0
4,409
3,294
417
417
•
0
1,114
Commercial . A2
Gunroom& •
For peak load requirement up to S kW
ConlrnerCal (100)
915%
•
000%
Commercial (020 KW)
For peak tosti I•quirement exceeding 5 kW
-
•
000%
•
Regular
136
0 15%
Tolle of Use (IOU) .Peak (.4.2)
360
0 40%
-
15 45
1 72%
4003
153.959
0 00%
039
0 04%
788
6999
756%
52.66
6.99%
311,028
662,161
22 45
2 50%
24,505
183,226
173
019%
1 1 11
I 24%
6.222
109.837
13 85%
0 077
917
102%
648
74.048
16 96%
0 032
Time of Use (TOU) • 011-Peak (Temp)
TEMP
C.16111561
Total cannoe,ctal
98
11.369
1639%
-
•
-
0 005
2
16
2
11
0
0 013
5
43
5
41
0
29
100
27
100
2
0 073
-
0.091
5
37
5
•
2
5
681
33
0
674
3
7
Inchntr141
6t
I3•1 (09) TOO peek
0-1(69) TOO off peak
8.2.4(10)
131 . IOU (Pea.)
1444
I 61% '
82- TOU (08-peak)
88 20
9 63%
83 - TOu (Peak)
03 . TOO (0119eak)
84 • TOU (Peek)
16 78%
•
•
-
7,307
590,779
0 011
.
200
200
21
21
74
13
74
70
12
70
-
0 052
21
160
19
160
21
20 45%
0 316
126
573
116
573
10
893
077%
5
10 322
9191%
0 026
10
76
9
76
1
48 46
5 40%
222
2138.835
22 98%
0 154
59
303
55
303
4
-
0 017
6
56
6
56
0
10
200,556
2609%
0 104
37
228
36
228
2
5 27
0 59%
38 20
4 25%
0 03
000%
246.97
27.40%
003
000%
36
255
1575%
0 000
C1(6) Supply si 400 Vow ••■
ceeding 5 kNI
085
009%
62
6.251
1067%
0 003
1
7
1
7
000%
0 000
0
2
0
2
84 . TOsr (011.pesk)
8.1 (56)
1CUP
Total Industrial
•
40.919
1,467,603
0.769
0
272
1,762
-
•
0
262
0
1,762
21 I
0
Bulk
C 1 ( a) soppi. al 400 Voile - up to 5 kW
0
-
0
0
CAC(26) T
PEAK
018
002%
0
•
C•1C(16) I
OF 8 •PE AN
070
0 06%
59
5.540
1718%
0 003
1
5
1
5
0
•
7 13
0 79%
21
18,192
53 70%
0 023
9
62
8
62
1
Time of Dui (TOU). Peak
053
006%
•
000%
0 001
0
6
0
6
0
lime el Use (IOU) - Orr Nee
268
030%
15
18 673
1966%
0006
3
17
3
17
0
9 79
1 00%
4
64,716
20 73%
0 125
45
83
43
83
1
Tees of Use 110U) • Peek
178
020%
000%
19
1
19
0
894
100%
1
9.900
12378%
0 003
0 013
1
I me el Use 1TOU) . Ottaleak
5
53
4
53
32.01
3.63%
196
123,638
0.178
66
263
62
263
0
3
DI Scup
500
018%
3,014
54 694
D1 agnwitimi I wo•wells
130
014%
.
742
43 45
0 9314
4 64%
•
31.924
340.737
67.17
6.37%
34,938
396,431
Pubilk Doting G
0 52
006%
1,387
10.203
6 97%
P.51440104 ColoniO• II
0 51
0118%
101
5 7129
17 57%
697.66
100%
3,030,409
2472.019
C2 Supply at 11 kV
C3 supply above I I kV
Tidal Single Point Suppy
.
.
AgrIcullural Tub•wells • Tarts D
Tom of Um (YOU) - Peek 0.111
III/14 01 WO
(TOW - '91.Peek 010
Total Agricultural
12 51%
•
000%
0 007
1
8
1
7
000%
0 055
11
11
75
I / 47%
0 295
59
75
198
59
198
0.367
71
323
71
322
42
•
-
42
6
6
6
0
0
1
1
.
.
1
.
.
Jana Convects • I win I( irkl IS
bone of Use II OU) • Peak
NINO ot Dee (IOU) • Oft•listril
Hoolway Itoc11,01rarittx1 I
Ce-ropuakun J
Grand
TOW
""'
1.426
446
7,340
418
6,215
27
1,122
FORM - 28
1st Quarter
(Monthly, Ouartorly as woll as Consolidated
DescOptIon
Residential
Sales
Sales Mi.
IMYWI,1
i see)
No. el
Consumers
Connestesi
Load
Load
Factor
IWO
1kw.,
N
Charge
bargee
d
(PAW)
NEPRA Determined Tank
FIced
Variable
Charge
Chevy.
1n•
(
!Asps's))
Subsidy
Variable
Charge
00P Refined Tend
11940
VariBble
Charge
Charge
1 PVI,WOI1
Fixed
Charge
exednel
(R•
1R.
1
I
..
Up lo 50 Units
48.13
For peabNad requownent up to 5 kW
01.100 Units
101.3001)ms
GOP
588.15
480 82
GOP
518.61
Above 700 thole
141PR8
589 06
GOP
157.36
NEPRA
194 24
GOP
48 69
NEPRA
48 09
For peek load recto...men. exceeding5 Il.
471.005
-
22 36%
444,444
19 72%
'
1.273,200
598%
407,461
1 85%
44,501
592%
0.00
Tone el Use (TOW - Off-Peak
487
004
019%
000%
1,091
76.489
087%
136
2.389
026%
0 02
001
1,366.77
51.97%
2,641,839
80,986
93.05
3 54%
306,139
1.450.165
.
Regular
Tone of Use (IOU)- Pee418•2)
Tone olUse (IOU). Off•Peak
E-190(561
TEMP
Total Comments
666
2 14
10 75
10 65
0 10
13 50
13 29
0 21
2 71
-
2,108
Commeroal (.120 KW1
For peak bad iegteremere exceeding 5 k
900
000%
-
COnenerval (<1170)
4 54
•
0.03%
Total Residential
7 25
-
091
Commercial - 82
Cocrusserbai For peak load feducernenl tan to 5 kW
187
-
Tone of Use (TOU) - Peak
F-10) (55) 'TEMP
013
2.00
-
NEPRA
3014000,1s
_ 183%
•
-
v
12.25
•
12 25
670
6.70
13 50
11 70
13.00
13.00
0.030
0 88%
.
015%
96
34.798
•
.
-
3 84
230
.
1 51%
10 05
038%
-
_ .. . _42 62
117
162%
4.003
317,074
164%
004%
7118
20,838
077%
150.74
5 73%
311,028
1,822,875
77 40
294%
24.505
552.353
540
021%
.
v
-
0.018
400
. 11 50
367 00
8 14
33
3 36
0 038
400
17 00
367 00
11 49
33
051
0. 225
401)
650
367 00
6.50
11 77
33
1300,
123
0.280
Industrial
01
8.1(09) TOD peak
192%
•
0.033
890
090
12 25
12 25
61.1 (09) TOD off peak
35 16
1 34%
8.222
324,299
1 49%
0 222
1128(10)
29 34
112%
648
224.009
179%
0.098
4(10
7.59
367
759
B2 • TOU (Peak)
45 38
1 73%
-
0 157
400
11 OR
367
11 08
276 94
10 53%
7,307
1.762,591
2 15'1'
0.935
400
6 50
367
6 50
33
213U
061%
5
31.506
926%
0.075
300
10 99
356
10 99
24
148 20
563%
222
061.965
236%
0 459
380
625
356
625
24
20 92
0130%
-
0.056
3E0
10 69
343
10 69
17
1.3567
516%
0.327
360
597
343
597
82 - TOU (007,96)
133. IOU (Peek)
83- TOU (06.pea6)
04 - TOU (Peek)
04- TOO 1011.0010
E 2 (59)
TESAF
Total Indust la
007
0 00%
795.77
30 26./.
10
601,668
-
40,919
4,368,391
309%
6 70
G 70
8 90
33
•
051
939
2.363
Bulk
Cl(a) Soppy 81 400 Volts. Lot io 5 kW
0 09
0 00%
36
765
156°%
0000
-
990
C1(0) Supply 01400 Volis .ervteedolg 5 kW
268
010%
62
19,152
192%
0 011
400
875
367
675
33
33
990
-
C. IC(26) T
PEAR
048
0 Or.
0 001
400
11 31
367
11 31
C.1C(26) T
or F.PEAK
197
006°
59
16.248
1 66 a
0 307
400
650
1
67
650
33
0 94%
21
54.576
551^.8
0 071
380
865
356
865
24
1 orne of Use (10l1) - P ■
167
wk
0a%
-
0 004
380
1091
356
10111
24
Tlrtle ol Use (IOU). 0 I-Pealt
998
034%
15
53.019
2287,
0 014
380
625
356
625
24
23 43
069%
4
194,148
1 65 /
0208
360
051
343
851
17
497
1
•
79.700
0 009
24 74
0 9%
094%
94 •
300
360
10 51
5R7
343
343
10 51
587
17
17
90.98
346%
198
368,408
13 09
0 50%
3014
161438
553
021%
0 024
200
600
105
531
2084
175 29
110%
6116%
31.924
1,019.520
0 169
0 889
200
200
10 11
4 55
700
200
10 11
4 55
222.73
647%
34.939
1,190,963
'ebbe 1.91.1ing CC
1 40
005%
1,387
30.589
0 63%
12 U0
12 130
tesolentwi Colon... I)
160
006%
101
17.487
126%
11 22
11 22
23
23
C2 Supply al 11 kV
21 97
C3 Supply above 11 60
7.rne of Use (TOW - Pcak
no I U e (UM - 011-000
Total Sin to Point 5
-
•
•
1141"r"
0 039
v
0.372
Agricultural Tube-wells . Tariff 0
U1 Scarp
02 agncu)tual Tube.wells
lone ol Use )I OUl• Peak 1.) 113
tone or Use (IOU) - Ce14.4sh OM
Total Ag culture
Spectal Contracts • 1.1,6 11 (N9)
111%
2367)'-
1.091
-
.
1 one of Use (IOU). Peek
Tent. GI use (10)))• 08.Pook
Railway Tlaclosnlrecuen • 1
7.n.Genration.J
v
Grend Total
2,829,99
100%
3.030,409
7,859,699
4.128
003
847
850
95
•
069
FORM • 28 I A)
Description
Bales
gales MN
No. of
Comment
Connected
Load
Load
Factor
MDI
FERIA Determined Tare
Clurgod
mud
Variable
IMEW)
itakWro
tow)
pOO
1%4ot
Chow
owe.
ilial, R.1
(MC Ill
GOP Notified Tariff
Subsidy
Need
clump
VattaOM
Charge
Crouse
Yarialato
Chariot
Iwo All
,,,,,,,, stal
(MI,, RI)
Pam Os)
FUSS
Residential
Up lo 50 Units
For peak toed requirement up to 5 kW
01.100 Units
101400 0na.
48 13
183%
-
000%
22 36%
GOP
588 15
NEPRA
480 82
GOP
518 61
NEPRA
589 06
GOP
157 36
NEPRA
19424
301-7000nd.
More 700 Unols
GOP
48 69
NEPRA
48 69
For peak load raqualment escearkng 5 kW
•
471,005
444,444
•
1972%
96
•
90
6
3 486
•
2,670
016
.
_
1.273 200
•
5.302
3 558
1,744
•
2.086
1.676
412
657
647
10
•
598%
407.461
-
1 85%
44 501
000%
-
Tons of Us. (10U) • Peak
091
003%
-
2.106
592%
0 002
11
•
11
Time ot Ule (TOU) . Off-Peak
487
019%
1,091
76 489
087%
0 019
33
•
33
026%
0 009
1
0
•
8,686
2,988
8.19)155/TEMP
Tend Roalamital
004
000%
136
2.389
1,368.77
61.97%
2,641,838
80,986
93 05
354%
308 139
1.450.165
0.030
1
-
11,674
Commercial - AZ
Commercial Fa posk load requirement up lo 5 kW
Coonnerool (4100)
•
Commercial (<20 KW)
for peak load roman/moot a xceading 5 I.W
•
•
1.210
1 110
0 00%
-
-
Rigoolar
384
0 15%
Imo of Use (TOU) - Peak (4.1)
10 05
038%
•
Time ot Us. (IOU) • 00-Park (Temp)
41 62
1 62%
4.003
TEMP
8.11.0156)
0 88%
98
34.798
1 51%
0 018
7
44
6
31
1
13
-
000%
0 038
15
121
14
115
1
5
317,074
1 84%
0 225
90
277
82
277
7
077%
0.280
112
1,667
103
1,647
0 031
•
117
004%
788
20.835
160.74
6.73%
311,028
1622,876
77 40
2 94%
24.505
552,353
5 40
0 21%
61 (09) TOO on peak
35 16
134%
8.222
324,299
149%
0 222
9.2A (10)
29 34
112%
648
214.009
1 79%
0 098
7,307
1762591
ToMICommercial
15
14
1
9
19
Industrial
II
61 (09) TOU peak
82 - T011 (Peak)
82. IOU (011-poo6)
93. TOU (Peak)
83. TOU (ON-p916)
'
84. TOU (Peak)
84. TOU (On-pock)
8.21581
TEMP
45 30
1 73%
276 94
1053%
1 92%
.
39
689
689
.
66
66
.
216
236
223
36
.
223
3
0 157
63
503
58
503
5
215%
0 935
374
1,800
343
1,800
31
.
2130
051%
5
31,506
926%
0 075
29
234
27
234
2
148 20
5 03%
212
861 965
2 36%
0 459
175
926
164
926
11
20 92
050%
•
-
0 056
20
224
19
224
1
135 67
516%
309%
0 327
118
810
112
810
817
6,711
769
6,711
•
10
601 668
40,919
4,368,391
007
000%
79977
30.26%
C 10) SuPply ai 400 Volts • up lo 5 kW
009
000%
36
765
156%
0 000
C 1(b) Supply at 400 Volts -exceeding 5 kW
268
010%
62
19,152
192%
0 011
4
23
4
23
0
048
002%
000%
0 001
0
5
0
5
0
0
Total Indualri
•
•
2.363
1
.
1
0
69
0
Bulk
C•1C(25) I
PEAK
C, 1C(20) 1
OFT.PEAK
•
1
1
I 97
006%
59
16.248
166%
0 007
3
13
3
13
21 97
095%
21
54 . 576
551%
0 071
27
190
25
190
lune el Use (IOU). Peok
2
167
006%
000%
LTG
0 004
1
18
1
le
0
898
034%
15
53 819
228%
0 024
9
56
9
56
I
23 43
0 89%
4
194,148
1 65%
0 208
75
199
71
199
4
0
C2 Supply 41 11 kV
.110U
• 011.Peak
C3 Supply above II kV
Tme of Us. (IOU) • Peak
lino of Use ( TOU) . 011.Poak
Tolal Single 85101 5000l
4 97
019%
24.74
094%
1
29,700
90.98
3.46%
198
358,408
13 09
050%
3 014
161,438
553
021%
•
•
•
000%
0 008
3
52
3
52
1141%
0 038
14
145
13
145
1
0.372
137
704
129
704
7
111
•
111
0 024
5
33
2
29
292
34
292
.
•
Agricultural Tubonvella • Tariff D
01 Stoup
■
07 Arcultuol Tow-walls
Truo 01 WY (I OU) . Peak D 113
Tam 01 Use (MU). 011.Peak 016
1.1111A9ilcul1oral
111%
•
28 64
1 10%
175 28
666%
• 31.924
1019.525
-
0 165
34
7 36%
0 8811
178
798
17H
791i
1.091
• 216
1,233
214
1,229
222.73
8.47%
34,936
1,160,983
Public L epilog G
140
005%
1,387
30,589
063%
17
17
Hestdenliol Colon... 11
I60
O06%
101
17,487
126%
If)
16
2,529.99
100%
3,030,409
7669,699
•
0
2
4
2
4
77
3,012
•
38.0.1 Cunli.cl. • lam
Time of Ws (IOU) • Poak
line of Us. (tOU). ON P.m
Raiross 1.4,Auntract,on
1
Co 6smolosn J
Grand Tota1
4.128
1,281.90
21,023
1,204
18.011
FORM .28
October 2011
Description
Sales
Sales MS.
(takson
Na. at
Consumers
Connected
Load
Load
Factor
inn)
Ono.)
(h.,,„,
MDI
Charged
Mann
Fixed
Varlabi•
Charge
Charge
Ioannina)
linnianI
GOP Notifitd Tariff
Fixed
Variable
Charge
Chew
111s4W441
Sub Idy
Variants
Charge
Fixed Charge
16.65111
(4.4W/141
01154s11ki
Residential
Up to 50 Unds
17.45
2 2%
623,702
189 45
23 3%
•
2.00
1137
607,535
725
454
170%
1,1906160
9.00
666
3.7%
209,417
10 75
10 05
10%
19.257
13 50
13 29
12 25
12 25
0 13
For peek toad requiremoni up to 5 kW
01-100 Units
GOP
NEPRA
166 59
101-300 Urals
GOP
137 00
NEPRA
154.04
301.700Unets
46ova 700 units
GOP
29 00
NEPRA
35.42
GOP
834
NEPRA
8 34
For peak load requrement anceedong 5 kW
•
2 71
2.14
0 10
•
0 21
0 0%
Time of Use (TOO). Peak
0.28
0 01'.
Time of lise (TOU) - 011-Petelk
1.68
001
02%
0.0%
1,190
383.01
47.7%
2,652,110
3.3%
306,602
477.518
763%
86
10,056
1a85%
Elia iSti TEMP
Total Realdentiai
•
0 001
141
28.701
005
8.03%
0 010
•
133"4
29,006 1175.89%
670
670
13 50
11 20
13 00
13 00
•
2 ."..0
0.011
Commercial - A2
Commercial.
For peak load requirerneol up to 5 kW
26 61
Commarual (<100)
C°""mrcestIQO KW)
For pea* load requirement •aceoding 5 kW
Re5ulor.
.
.
Time of Use (100). Peak (A-2)
Timen1Use (TOU) . Off-Pnak
E•1(n) (56)
•
0 0%
TEMP
Total Commercial
109
01%
3,43
04%
14 33
18%
4.355
160,104
12.2614
039
00%
792
7.013
• 763%
45.85
8.7%
311,635
854,891
9.59%
23 50
292%
24,404
182.524
1764%
1 82
0 23%
0 005
400
11 50
367
814
33
336
0.013
400
12 00
367
11 49
33
0 51
0.075
400
6 50
367
6,50
11 77
33
13 00
123
0.092
Industrial
B1
13-1(091700 peak
BA (09) TOD on peak
001
890
990
12 75
12 25
11.73
1 48%
8.410
111.670
14 38%
0 08
•
6 70
•
859
107%
633
77.388
16.26%
0 03
470
759
357
1 59
02 - TOU (Peak)
15 03
I 67%
006
400
11 08
3')?
11 08
33
62 • IOU (011-peak)
91 30
1131%
7,381
599.403
20 87%
0.3
400
650
307
6.50
33
869
108%
5
10.322
115.37%
003
3110
1099
356
10 99
24
54.31
675%
224
293.225
25.37%
5.79
0 72%
34 66
431%
6291101
03. IOU (Peak)
63. TOU (011-peak)
84. TOU (Peak)
134 . IOU (00.paaa)
E 2 (511)
1Fr4r,
6 7U
0.2
300
625
356
625
24
0.02
360
10 69
343
10 69
17
360
597
343
597
10
203,556
2367°'.
0 09
41,067
1,170,088
23.01%
0.783
004
001%
255.47
31.74%.
71(a) Somas al 400 Voila- up lo 5 kW
0.03
000%
36
255
15.37%
0.000
•
990
-
C NW Supply 11 400 V0113 •exceedmg 5 kW
061
0 011%
61
5.781
14.36%
0.003
400
8 75
367
8 75
33
PEAK
0 16
002%
0.000
400
11 31
367
11 31
33
C-IC(25)1 OFF-PEAK
0.71
009%
CO
6,019
16.23%
0 003
400
650
367
6 50
33
672
084%
21
18.192
5062%
0.022
380
865
350
B65
24
Tone Of Use (IOU) - Peek
051
000%
0 001
300
10 91
350
10 91
24
Tema of Uso (IOU) • Off-Peak
2 55
012%
15
16,673
18 7416
0 ()07
380
6 25
356
6 25
24
9 56
1 19%
4
64,716
20 24%
0 073
360
8 51
343
0 51
17
1 66
1105
0 21%
1 00%
1
9,000
11139%
0 003
0 011
360
160
10 51
587
343
343
10 51
507
17
17
30.56
3.00%
198
123,535
13.08%
0.124
DI Scarp
417
052%
3.075
56.759
1061%
U2 Agncullual Tube-m.11
1 56
0 19%
0 007
700
6 00
105
5 31
11.66
70 91
145%
881%
200
143.74u
2926%
10 11
4 55
700
37,127
0 057
0 299
10 11
4 55
80.30
10.9714
35,152
400,608
30.20%
0.362
Publ.c 1461411G
0 50
006%
1,393
10.236
8 83%
17 00
12 00
nesioonkei Colorues f I
0 47
0 0014
101
5.029
11 05%
11 22
11 22
004 96
1007.
3,041 989
2,694,491
40.12%
Tout indostron
800
839
•
•
051
Bulk
C-1C(26) I
C2 Supply al 11 kV
Tun* of 1144(10U) . Peek
Tune of Use IOU) Ciff Peak
Tout 010191e Point 9uPP'
990
Tune 01 Uses (IOU)- Peek 13-10
Tern° of ■
in, (TOU) , (.8,Pesk D18
total Agricultural
•
SpacealContracts • 1auff It )A.16)
1 esso of Use (IOU) - Peak
Inn. Mlle,. (IOU) - Off-Peak
Ils■
Iway 1100.1m1 reckon 1
Cr Geanra, 1
Grand 101a1
1 374
OS
847
650
200
200
003
95
0 60
FORM. 28 ( A)
Sal*.
OtleCrIptlen
114/Wut
Sales Mu
No. of
Coneumers
Verge)
Connected
Load
Lo44
Fetter
MO1
Chan"
IM6WI
IMegel ,
ii,V11
NEPRA Crotemdmid Tartll
Fixed
Variable
Charge
Charge
Ikon NO
t Mn go
OOP Notified Tariff
Fixed
Variable
Charge
Charge
Subsidy
Variable
Cherge
Fixed Charge
10.40■
Rsi
pke rti 1
(mg Mt)
NI0851
Residential
Up to 50 Units
17 45
2 17%
-
000%
GOP
189 45
2354%
NEPRA
166 59
For peak load requirement up to 5 kW
01-100 Unots
101-300 Elms
301.7()Untis
Above 700 Units
GOP
137 00
NEPRA
154 04
GOP
29 60
NEPRA
35 42
GOP
8 34
NEPRA
834
Pot peak load requirement arm/ding 5 kW
Tome of Use (TOL)). Peek
lime of Use (TOU) • 0.I.Peak
E-101155 ) TEMP
Toler Ritsidendal
623.702
•
607.535
•
35
-
33
2
'
1.20.
-
B60
348
•
1702%
1.190.868
1,386
940
•
447
381
315
•
66
113
111
368%
209.417
.
•
104%
19,257
-
-
000%
0 28
2 0 3%
•
.
•
0 001
166
021%
1.190
28.701
803%
001
0 00%
141
905
133%
383.81
47.88%
2,662,110
26 61
331%
306,602
29.606 1776 89%
0 010
0.011
3
•
-
•
•
•
3
11
11
0
0
3.137
2
-
2,273
•
0
-
664
Commercial - A2
Commercial.
For peak toad requirement up lo 5 kW
Comreerctel (<100)
477.518
7631'.
•
-
Conen•raal (420 NM
For peak load requirement seca•ding 5 ItW
1 09
014%
tine of Use (IOU) • Peek (4.2)
3 43
0 43%
86
10.056
•
•
1485%
0 005
2
13
2
9
0
4
000%
0 013
5
41
5
39
0
2
30
93
27
93
5
14 33
178%
4755
005%
792
160.104
7.013
12 26%
763%
0 075
039
46.86
6.70%
311,835
654,691
9.69%
0.092
23 50
2 92%
24,404
182.524
1764%
182
023%
11 73
1 46%
8 410
111.670
859
107%
633
72 388
B2 . TOU (Peak)
15 03
167%
82 . IOU (On-peak)
91 30
11 34%
7,381
599,403
8 69
1 06%
5
10.322
54 31
6 75%
224
293.225
25.37%
-
Total Commercial
346
.
•
Regular
lend of Use (TOU) • 016Peak (temp)
E- 10.)1581
TEMP
346
5
37
498
34
2
-
0
492
3
6
Industrial
Bl
B-1 (09) 100 peak
8.1 (09) TOO off peok
8.2 A(10)
83 - YOU (Peak)
83 - TOU (O0.psek)
64 - TOU (Peak)
84 . YOU (011.pesk)
E-2 1591
TEMP
Toll Industrial
5 79
0 724/.
34 66
004
• 31%
266 47
31.74%
•
0 012
F
-
209
205
22
22
79
79
14 38%
0 077
1626% F
0 030
12
65
11
65
0 055
22
1E6
20
168
2
1
20 87%
0 314
125
593
115
593
10
115 37%
0 028
11
96
10
96
1
0 162
62
339
58
339
4
•
-
.
•
0 016
6
62
5
62
0
0 089
•
32
207
30
207
2
23.61%
0.763
270
10
200 556
23 67%
41,087
1,470,088
001%
0
1,839
-
0
260
•
•
-
1,639
0
20
0
Bulk
CI(e) Supply
at 400 Volts • up lo 51W
C1(6) Supply at 400 goes .44c4edang 5 kW
003
000%
36
255
1537%
01700
061
Doe%
61
5 781
14 36%
0 003
1
5
1
5
0
0 000
0
2
0
2
0
1
5
1
5
0
0
0
-
C•1C(26) 1
PLAN
016
002%
C•IC(26)1'
OF F.PEAX
0 71
009%
80
6 019
1623%
0 003
672
084%
21
18 . 192
5082%
0 022
8
58
8
58
1
74,1e of Use (10U) • NO
051
006%
0 001
0
6
0
6
0
Time of 00, (IOU). 011 Peak
1 55
0 32%
15
10 673
18 74%
0007
3
lb
3
16
956
1 19%
•
64 716
20 24%
0 073
26
81
81
0
1
Tyne of Use (TOU) • P.m
1 66
0 21%
0 003
1
17
25
1
17
0
Ten* of use (TOUl• Off •Pesk
8 05
1.00%
1
9.900
111.38%
0 013
5
47
4
47
0
30.66
3.80%
198
123,536
33.66%
0.124
46
238
43
238
2
DI Scarp
417
052%
3.025
56,759
10 06%
07 Agoculluel Immuumis
156
0 19%
Time of Use (IOU). P.M 0.111
11 86
145%
-
Tune of Use (10U)- On Pock 018
70 91
8 SI%
32.127
343,749
66.30
10.97%
35,162
Public Ltplainy 0
0 50
006%
flourkinita/ Cohdee• /1
0 47
804.96
Cl Supply at 11 kV
C3 Supply nave 11 kg
10141 Single Point Supply
•
•
•
.
-
AWICulturai Tube-wells • 74,111 D
744M AprIcultund
-
35
35
0007
1
9
1
8
0057
11
118
11
118
28 26%
0 299
60
323
60
400,508
30.20%
0.362
72
486
72
1,393
10.236
863%
•
006%
101
5,829
1105%
100%
3,041,866
2,694,494
40.92%
6
5
.
0
I
1
1
i
26
671
.
323
464
6
.
5
Gpeutil (.01,1100• - 1.118 8 (AM)
lone of use (IOU). Pod)
Tune ulltso (I00) Off Nall
115100a1 Iran:mint uglion . 1
Co
geof 01,011 I
Grand fetal
1.374
426
5,209
399
5,338
FORM - 28
November 2011
(Monthly, Quarterly al well as Consolidated)
Description
Sales
Sale* Nil
No. of
Conned48
Consumers
Load
Load
Faidor
MDI
Cursed
(Mkt
6O.
I
ate)
20.26
276%
716.093
3153%
689,848
l%.pel
I( WI
NEPRA Determinod Tariff
Fixed
Charge
I RsAWM I
00P Nelined Tariff
Sub Idy
Venable
need
Variable
Charge
Charge
Charge
Inert WMl
(Room)
one.
t
Fixed Challis
invkw,
Venable
Charge
(Ranw61
Residential
Up to 50 Unots
00
1 07
0 13
7.25
4.54
2 71
1,117,013
900
6.136
2.14
214%
124.520
10.15
10 65
0 10
058%
9.035
1350
1329
0 001
12 25
12 25
0 009
610
670
13 50
11 20
2 30
13 00
13 00
•
For peek load tequwernent up to 5 kW
01-100 Unlit
101.300 Units
301-7000nas
Above 7000564
GOP
178.50
NEPRA
165.17
UOP
105.00
NEPRA
1'557
COP
15 58
NLPITA
18,39
GOP
423
NEPRA
4.23
1.42%
•
.
-
021
For peak load requirement a.0 oeding 5 9W
Tme ol Use ( 1013). Pe45
0.24
003%
Time ol Use (IOU). 0)1.1.645
116
0.16%
1.221
003
000%
143
325.05
4.66%
7,668,673
30, 352
23.28
3 20'4
306.886
476,957
6 69%
1.01
0 14%
06
10,056
13 7516
4,499
162.469
12.67%
8-1 011551 TEMP
Tntrl rtesidentNI
19 475
0;,'7
538°.
444°i,
•
0.010
C ommercial • A2
ConwerMet 0 01 peak load requirement up 135 kW
ornmercial (<100)
Como...m.41(520)ml
For peak load requirement ex cleding 5 kW
Regular
Time of Use (TOU) • Peak (A 2)
Time of Use (IOU) . O8-Peak
E•1(5) (50)
TEMP
Total Commercle1
.
.
3.75
0.52%
15.02
206%
.
028
004%
795
7,106
536%
43,34
6.95%
312,266
656,5613
904%
21.34
793%
24.282
0 005
400
11 50
367
8 14
33
336
0.012
400
12 00
367
11 49
33
051
0.070
400
850
367
650
33
13 00
11 77
8 90
890
1725
12 25
173
0.088
Industrial
I
81
13-1 (09)100 peak
101220
16 13%
-
1.89
026%
11.48
1. 56%
8,605
113.670
13 83%
0.078
8 81
1 21%
623
71.031
16 98%
0.028
400
7 59
367
7.59
02 - TOU (Peak)
1879
2 31%
0.055
400
11 08
367
11 08
33
02 - TOU (011.peak)
91 72
1260%
7.412
603,798
2081%
0 315
400
650
367
650
33
133. TOU (Peak)
10 88
1 50%
5
10,322
144 44%
0.031
380
10 99
356
10 99
24
83. 1013 (011.peak)
60 44
830%
227
296.939
2789%
0 166
380
625
356
625
24
8.83
0.94%
0 016
360
10 69
343
10 69
17
38 22
525%
10
200.550
2610%
0 093
3110
597
343
597
1,477,516
24.89%
0.796
0-1 (09) TOO on peak
13.2 A(10)
04 - TOU (Peak)
84 ..TOU (1311.peal)
F 2(51)
Tr MP
0072
-
6 70
6 70
006
001%
265.46
3685%
41,164
C1(s) Supply si 400 Volts • up to 5 kW
0 03
000%
36
255
15448%
0 000
011b) Supply el 430 Volts •ekcaecang 5 kW
0.46
0 CV
61
5.781
10785%
0.002
400
875
367
875
33
0 000
400
11.31
307
11 31
total Industrial
690
839
051
Bulk
9.90
990
•
C.1C(26) T
PEAK
0.12
002%
33
-
C-IC(26)1
OFF-PEAK
0.53
007%
GO
0.019
12.128%
0 003
400
550
367
650
33
-
4.79
066%
22
20,672
31731%
0 018
380
865
356
865
24
-
Tune ol Use (TOU) • Peek
0 38
0 05
0 001
300
10.91
356
10 91
24
-
Time of Use (IOU) • Oil Pea)
1 73
024%
625
356
625
24
1 85
0 25
148
020%
770
099%
1
9.900
16.57
2.656
196
5 14
011'6
3.023
•
f1 50
1 09
0 15'
0 007
200
6 CO
105
531
8.60
1 IR%
0 057
200
10.11
200
10 11
-
56 58
717%
32 . 283
348 285
27 45%
0 305
200
4 55
200
4 55
•
71.41
9.61%
36,312
402,090
24.33%
0.369
060
009.4
1.315
10747
805%
-
0 40
0 00%
102
5099
10 09%
100%
3.049.110
C2 Supply si 11 kV
lime of Use (10U) • Peak
Tone or Use (7051) • Oft Peek
Tole, Single Point Sup-l a
14
16.193
14659%•
0 005
380
4
64.710
3 925%
0 117
360
8 51
343
8 51
17
0 002
360
10 51
343
10 51
17
996464,
0 012
100
5 07
343
587
17
123,536
20.686%
0 161
56.825
12.3951.
Agricultural Tuba-well* • Tariff 0
Ut Scarp
)2 Apncoltual tube-wells
Tom 01 Use (10U)• Peek D 10
Twee of 1.1se (M11) o Oft-Peek 01(1
Total Agrfeuuktre
rumor sowing G
ilostoent.alColonoe• II
Specoal Contracts • I mull IS Wel
Tome of Use (IOW • Peek
15ne DI Use (10V) 08 l'191
Inokeoso Trecloorilt action • 1
-
Co Con.0500.1
1.108 Total
727.89
2.705.273
3504%
1423
8 47
12 00
(200
11 22
11 22
0 03
95
•
089
FORM • 28
November 2011
OsearlpIkin
IOW
Isles Mix
ixismu
NA of
Consumers
(Mori
Conneetad
Load
Load
Factor
than
Ikk0001
"
I
Chemed
p4k1N)
NEPRA Determined Tend
GOP WNW UW1
Sub My
Fixed
Charge
V•riable
Charge
Fixed
Charge
Variable
Chine
Fixed Charge
Variable
Chem.
qu✓kwear
redicand
le✓ reekli
Iri✓mere
113✓,WrIA)
le✓ tVe0
Residential
Up to 50 Outs
20 26
2 713%
716,093
24.53%
689.848
14 42%
1.117,813
2 14%
124 520
•
10 75
0 58%
9.035
•
13.50
2.00
•
1 87
•
0 13
For peak lOad requaerneol up to 5 kW
01.100 Unds
101.300 Undo
301-7000nits
Above 700 Unrli
GOP
178 58
NEPRA
165 17
GOP
105 00
NEPRA
115 57
GOP
15 56
NEPIIA
18 39
GOP
4 23
NEPRA
4 23
•
7.25
4 54
2 71
900
6 86
1 14
10 65
0 10
13 29
0 21
•
For peek Ion requirement eneerang 5 kW
Time of Use (TOU)-Peak
024
003%
Time of Use 1701.0 • 011•Paak
1.16
0 16%
1.221
003
000%
143
325.03
44.66%
2.56503
30,382
23 28
3.20%
306.886
476.957
6-110(55 ) TEMP
Total Residential
29,475
907
538%
0 001
12.25
0 009
670
13 50
444%
.
12 25
•
. 6 70
•
-
' II 20
230
0.010
Commercial • A2
Commensal
For peals load t•qua•rnent up to 5 kW
669%
13 00
13 00
Commercial (.100)
.
Convn•real (<20 KW)
For peak load requitement excentng 5 kW
Regular
Time of Use (TOU) • Peak (A-2)
Time of Use (IOU). 00.P•..
6.110)(56)
TEMP
Tom Comma/041
1 01
0 14%
3 75
0 52%
15 02
86
10.056
13 75%
4.499
162,489
12 67%
028
206%
004%
795
7,106
536%
43.34
6.96%
312,266
666,656
1164%
21 34
2 93%
24,282
189
0.26%
11 48
I. 58%
8,605
113 . 670
13 83%
0 078
-
623
71,031
1698%
0 028
0 055
0 005
400
11.50
367
8 14
33
3.35
0 012
400
12 00
367
11 49
33
0 51
0 070
400
650
367
650
11 77
33
13 00
-
123
0.088
Industrial
61
6.1(09) TOD peak
WI (09) TOO on peek
13•24(10)
181220
1613%
-
8 90
0 012
12 25
•
12 25
6 70
.
6 70
400
7.59
367
759
400
11 08
367
11 08
690
•
881
1.21%
82 - TOU (Assn)
16 79
2 31%
112 . TOU (CM peak)
91 72
12 60%
7.412
603,798
20 81%
0 315
400
6 50
367
6 50
33
63 - TOU (Peak)
10 88
1 50%
5
10,322
144 44%
0 031
380
10 99
356
10 99
24
133 - IOU (011.pesu)
60 44
8 30%
227
296,939
27 88%
683
0 4%
B4- TOU (Peek)
64 . IOU (O6.peek)
38 22
5 25%
006
001%
266.46
3615%
C Ha) Supply It 400 Vohs • up 10 5 kW
003
000%
Cl(6) Supply •1 400 Volis *needing 5 liW
0 46
006%
6-21581
TEMP
7otallndustrial
10
.
41,16.,
200.556
26 10%
33
0 166
380
6.25
356
6 25
24
-
0 016
360
10 69
343
10 69
17
•
0 093
-
360
5 97
343
El 90
5 97
839
051
1,477,636
24.59%
36
255
15448%
0 000
•
990
.
990
61
5,781
10 785%
0 002
400
8 75
367
8 75
33
33
0.796
Bulk
.
C•tC(2617
PEAK
012
002%
0 000
400
11 31
367
11 31
C-IC)28( 7
OFF.PEAK
053
007%
60
6.019
12128%
0 003
400
650
367
650
33
22
20 672
31731%
0 018
380
865
356
865
24
C1 Soppy ai I I by
4 79
068%
Tune of Us, ( TOU) • Peak
038
005%
0 001
3110
10.91
356
10 91
24
Tarte of Use (TOU). Ort•Peak
173
024%
14
16.193
14659%
0 005
380
625
356
625
24
1 85
0 25%
4
64 716
3 925%
0 117
360
8.51
343
a 51
17
1 48
0 20%
0 995:
0 002
360
10.51
343
10.51
720
1
9.900
991346%
00(2
360
551
343
587
17
17
15.57
2.66%
158
123,636
20.688%
0.161
Di Scarp
514
0 71%
3.029
56.825
1239%
.
850
D2 Agncultuel tune-own
1 09
0 15%
0 007
200
800
105
5 31
860
11e%
200
200
10 11
200
10 11
4 55
200
4 55
C3 Soppy abOva II kV
Tim of Use (IOU) • Posh
Tone of Use 1TOUl• 011-Peek
%hal Singer P0101 /loop!
.
Agricultural Tube wells • Tariff 0
Time of Use (70U). Peek U 1U
Ttme of Use (TOU) • Oft-Peek 010
.
8 47
55 58
7 77%
32.283
345.265
22 45%
0 057
0 305
71.41
9.81%
36,312
402,090
24.33%
0.369
Putan Ogntrng G
0 60
0 08%
1.395
10242
805%
12 00
12 00
Itestuenni Coiorns II
0 40
0 06%
102
5899
1069%
11 22
11 22
3,049,110
2,706,271
36 54%
Total Agricultural
Special Gortoems • I atilt 0(623)
.
Irene of Use (IOU) • Peak
.
Tome of Use (IOU) - Orl-Peak
•
Hallway Trackon I WWII • I
CoGeno•loon .1
.
Cir a old
1otal
727.89
I00%
1.423
003
95
0 69
-
FORM 28
2nd Quarter
( Monthly , Quarter, • as well as Consolidated)
Description
Salop Mix
34144
Ne. Of
Consumer*
Connected
Load
(*0001
IMOWII
flier)
Load
Factor
NEPRA DolermMed Tariff
/4131
Mimed
(MI41/A
Deep.)
00P Nellfled Tariff
Subs*
Flood
Charge
Variable
Charlie
Flood
Charge
V.11.810
Charge
Variable
Chorea
IrtsAViras)
iffsAvA-1
ifttAwnei
idoorit"
1940vv441
Idukvv10
Fixed
Chatle
Residential
65 259
Up 10 50034s
For peak load requirement up io 5 kW
101.300 Un4s
GOP
521 138
477 954
GOP
307 ^07
NEPRA
340 683
301-7000rcls
Above 700 Units
GOP
53 564
NEPRA
63 973
OOP
15 485
86PRA
15 405
For peak load reoterarneni acceding 5 kW
942.367
2 00
1 67
0 13
7 25
A 54
2 71
9 00
6 86
2.14
10 75
10 65
010
13 50
13 29
021
12 25
-
NEPRA
01-100 Olds
3007.
2395%
709184
•
14.15%
861,050
•
•
2 46%
62 719
•
071%
5.183
-
0 00%
Tans of Use (TOU) • I' ask
0.717
003%
0.003
12 25
Tune olUse ITUU) - MI•Peak
3 813
018/.
1.260
88,0'3
593%
0 025
670
670
0 050
009%
144
2.727
254%
-
13 50
11 20
230
967.935
44.49%
2,662,107
90,1100
3 15%
307,023
1.431,026
6 57%
13 00
13 00
•
30.168
13 43%
E•lo) (55 ) TEMP
Iota, Residential
-
0.028
Commercial - At
Commercial .
For peak load require:9w up to 5 kW
68 603
-
Cornnw10811.100)
GommerNal (<70 KW •
For peek load requeremenl exceeding 5 kW
•
.
•
Regular
TITO of Ufa (TOU) • P•ak (A-2)
1 ma of Use 1100) - DrrPeak
TEMP
E-1111) (56)
000%
Total C ornmerele
2 958
0 14%
10 442
0 48%
-
_ 43 204
199%
4,587
486.389
12 17%
0 900
004%
796
21.248
5.80%
126.107
5.80%
312,492
1,968.831
8.77%
65 188
300%
24.183
543,940
1642%
5 786
027%
•
86
0 013
400
11 50
367.00
8 14
33
3 3(3
0 037
400
1200
367 00
11 49
33
0 51
0 208
400
G50
367 00
6.50
33
11 77
13 00
123
0.259
Industrial
Ell
8, 1 (09) 701.) peak
U-1100)100 off peek
0.24(10)
132 - IOU (Peak)
03 - TOU (09-peakl
83 • TOU (Peak)
03. IOU (Off•poid)
B4 - TOU (Peak)
84 - TOU (0ff-peak)
0.2158)
1704I'
•
-
890
890
0 035
12 25
12 25
34 346
1 58%
8,779
340,007
13 81%
0.234
6 70
-
. 26 311
121%
615
213,432
1689%
0 087
400
759
367
759
49 657
228%
•
0 163
400
11 08
367
11 08
277 098
1274%
7,447
1,811,316
2096%
0 932
400
650
367
650
33
30.790
142%
5
30,966
138 21%
0086
380
10 99
356
10 99
24
174 408
802%
227
887,423
26,92%
0 488
380
625
356
625
24
18 233
084%
•
0 047
360
10 69
343
10 69
17
107 685
4 95%
360
5 97
343
5 97
10
601,668
24 52%
0 767
4.429,552
24.42%
2.341
-
9 90
6 70
33
0 146
001%
789.648
3979%
41.266
CI (a) Soppy at 400 Vale-up 0511)0
0 078
0 00%
16
105
1400%
0 000
Cl(b) Supply at 400 von, .e.coading 5 kW
1 508
007%
50
17.106
12 08%
0.007
400
815
367
8 75
33
0 001
400
11 31
367
11 31
33
lova, Industrial
-
839
Bulk
•
900
C-1C(78) T
PEAK
0 389
002%
C.10(26) T
or r.PEAN
1 754
008%
63
18,294
1313%
0 007
400
650
367
650
33
15 385
071%
21
59.346
3551%
0 054
380
865
356
065
24
Tuna ol Ma (TOU) Peak '
1 321
008%
0 003
360
10 91
356
10 91
24
Tone of Use (TOU) • 09 Peak
6 141
028%
15
51.249
1041%
0 018
300
625
356
625
24
12 707
0 58%
4
194,148
8 97%
0 255
300
8 51
343
8 51
17
4 575
021%
0 007
360
10 51
343
10 51
17
360
5 87
343
5 87
17
C2 Supply It 11 kV
CO Supply above 11 Inv
Time of Use (10U). Peak
Time 010sit (TOM Ofr.Poak
Totel Single Pedal 9upply
•
990
-
•
•
.
22 237
102%.
1
79.700
102 57%
0 035
66.095
1 04%
199
370,609
24.43%
0,387
13 682
063%
3.034
170,545
7099%
3 465
016%
27 832
1 27%
•
Agricultural Tubo•wells • Tarld 0
DI Scam
02 Agneulkial 10be.wolls
lime of Use (IOU) Peek D Ill
7..ne of us. ( IOU) - Olf-P•ol Dm
-
•
847
•
0.50
0 020
200
000
105
5 31
0 171
200
10 11
200
10 11
200
41.5
200
4 55
177 693
a 199,
'32.449
1.030.702
73 51%
0 913
222.702
10 24%
36,483
1,207,247
26.27%
1.106
Nuke Lig/lung 0
1 889
009%
1,396
30.761
1341%
12 00
12 00
liasoenoal Colon.40.11
1 350
0 00%
102
17.627
10 40%
11 27
11 22
100%
3,063.044
9.1115,420
36 73%
10101 Agricultural
Spenal Contracts
Ivan It PV()
Time of thus (10k.0 • Pew
1 moo of 11 so (10LN • (31-..nak
fraGe4r 111111/alllitickne
-
I
fn (lemma., .1
Grand Total
2,176.727
4 120
PSI
003
95
069
FORM • 28( A)
DescdptIon
Sales
Sales kg
11<kunt)
of
Consumers
likeast
Connected
Load
Lad
ead
Factor
pont
turbot
m01
Clumped
EPRA Determined Teri
(MOW)
GOP Notified Tariff
Subsidy
Fixed
Charge
Variable
Charge
Flood
Charge
Venable
Charge
Fixed
Charge
Variable
Charge
IMI,, N0I
(kw RN
win A.)
(MO Rs)
As)
Irten NO
Residential
65 259
• la 50 U 4
For •44k load rat utrement u • la 5 kW
GOP
521 138
NEPRA
477 954
GOP
307.907
NEPRA
340 683
01-100 Untls
101)300 Units
301-70071nils
Above 100 Units
-
GOP
53.564
NEPRA
63 973
GOP
15485
NEPRA
15 485
For peak load requirernenlexceeding 5 kW
3 00%
942 367
131
122
23 95%
789,384
3,465
2,366
1,099
14.15%
861.050
3066
2,112
954
2 46%
62 719
688
570
117
209
206
0 00%
-
071%
5.183
-
-
Tone of Use (10U)- POill
0 717
003%
-
Tone 01Use TOU • OW Peak
3 813
0 18%
1 260
6-10)1551 TEMP.
Total Residential
-
0 003
88. 073
593%
2 54%
0 050
000%
144
2.727
967.936
44.49%
2,682,107
90,800
3 15%
307.023
1 431,026
•
9
9
0 025
26
26
0.028
7,694
1
1
-
a
5,411
•
892
892
-
-
-
0
2,182
Commercial - A2
comm./84i For peak load requirement up to 5 ItW
Cononerctal (< WO)
88 803
-
Commeroal (<20 KW)
For peak load requirement baceedong 5 kW
000%
-
6 57%
•
.-
-
2 958
014%
Time of Use (10U) • Peak (A-2)
10 442
0 8%
Tune of Use (IOU) - 00-Pask (lamp)
43 204
199%
0 900
004 .
796
21, 248
580%
126.107
5.80%
312,492
1,968,831
8.11%
65 188
3 00 A
24,183
543.940
16 42%
5 786
0 21%
-
9.1 09 TOD oil • ak
34 346
(58%
8 779
340.807
11-2 A (10)
26 311
12%
615
213. 432
62- TOU (Peak)
49 657
228%
•
277 098
12 74%
7 447
1 811. 316
30 790
1 42.4
5
30.966
174 408
8 02%
227
887, 423
18 233
084%
Regular
6.100 156)
TEMP
Total Commercial
86
4,587
30.168
488.389
.
1343%
1217%
.
-
.
0 013
5
34
5
24
0
10
0 037
15
125
14
120
1
5
0 208
83
281
77
281
7
0.269
103
1,344
86
1,327
12
11
9
16
Industrial
Dl
13-1 (09) ?OD peak
82 - TOU Off- -4k
93 • TOU (Peak)
83. IOU (ON-peak)
94- TOU (Peak)
84 . 700 (ON-peak)
6-71581
TEMP
Total Indualrlal
107 685
4 95%
0 146
001%
789.648
36.28%
10
601 868
v
580
580
0 035
71
1381%
0 234
230
16 89%
0 087
35
200
32
200
3
0 163
65
550
60
550
5
20 96%
0 932
373
1 801
342
1 801
31
136 21%
0 088
34
338
31
338
2
26 92%
0 4413
186
1,090
174
1.09)
12
-
0047
17
195
16
195
1
24 52%
0 267
9fi
643
92
643
5
•
71
230
1 30
41,266
4,429,662
2442%
2.341
805
6,700
-
1
747
6,700
68
0
Sulk
CI(0) Supply at 400 Volts- up to 56W
0 078
000
36
765
)400%
0000
GI(b) Supply a1400 Volts .exceadong 5 kW
1.508
007%
58
17 106
1208%
0 007
3
13
3
13
0
v
0 001
1
4
0
4
0
11
3
11
0
133
19
(33
1
14
1
14
0
0
1
C-1C(26) 1
PEAK
0 389
002%
C-1C(26) I
OFF-PEAK
1 754
008%
83
18.294
1313%
0 007
15.385
07%
21
59,346
3551%
0 054
21
1 321
006%
v
0 003
1
G2 Supply al 11 kV
Tone ol Use (70U) - Pisak
Time ol Use (70U) .- 011-Peak
Tone al Use (700) - Peak
1Inte al Use (10(1) - Off-Peak
Total blogte Point 5uppl
I
1
6 141
0.28%
15
51, 249
1641%
0 018
7
38
6
38
12.707
0 55%
4
194. 148
8 97%
0 255
92
108
87
108
4
.
4 575
021%
0007
3
48
2
812
0
.
22 237
102%
1
29.700
102 57%
0 035
13
131
12
131
66.096
3.04%
198
370,60e
2443%
0.387
141
602
134
602
7
.
13 682
063%
3,034
170,545
1099 ••
.
116
.
716
3 495
0 16%
-
Agricultural Tubeovells - Tariff D
Di Scarp
02 Agncultual Toge.wells
Lone of use (7OU) - Peak 0.18
Tim* ul Ustr 11001- 011 Peak 010
Tuts! Agriculture
PutY4 k, lmn 0
asidaretal ColorsosIl
27 632
1 27%
-
0 020
4
21
2
19
34
279
34
279
.
0 171
177 893
ale
32449
1, 038. 702
23 51%
0 913
183
809
183
809
222.702
10.24%
36,483
1,207.247
2627%
1.106
221
1,226
219
1,223
1.889
009%
1 396
30. 761
841%
23
23
1 350
008%
102
17,627
1049%
15
15
2.176.727
100%
3.063,044
8,116426
36.73%
0
2
2
.
2
3
76
, 2.201
-
Speual Contracts - 141111 K (AJK)
links olUse (I(lU) • Peek
Time olUse (IOU) • Otklloak
N4,Iwa
flactionl racliun
I
0-0'00,01,0,, ,
Grand 101.1
4
1,271
16,403
1.195
14,202
FORM - 28
January 2012
Description
Sales
9414. tax
(AMMO
114100
No 66
Consumer
Connected
Load
Load
F.clor
(OW)
111.9•1
MDI
Charged
(WW1
&Ankh/
(10P NoMled TOW
Fixed
Charge
Variable
Charge
Mad
Chang*
Variable
Charge
Fixed
Charge
Verlatile
Charge
tninwoul
insInnIn
(17tONA/A1
Irnano/O1
1,11PAW1
llisnA(111
Residential
Up ki 50 Uniis
40 161
e 77%
. 1.378 690
1 87
2.00
For peak load requirement up to S kW
01.100 Linda
101-300 Units
301.7001.1nm
Above 700 Unds
GOP
100 714
NEPRA
105 097
GOP
33 518
NEPRA
35 B16
GOP
5.115
NEPRA
6 435
GOP
2 486
NEPRA
2.486
For peek load reo.orement exceeding 5 kW
18 33%
752.781
565%
494826
0. ,,
042%
7 25
4 54
2 71
900
666
2 14
31.395
10 75
1065
3.972
13 50
13 29
0 001
12.25
12 25
0.006
6.70
670
13 50
11 20
13 00
13 00 .
•
0 108
003%
Imo o1Use (IOU). Off-Peak
0 916
0 15%
1.302
0 011
000%
146
191.110
37.21%
2,563,112
31,609
15.242
2.57%
306.997
.475,064
Total ResIdentiin
010
-
0;1
•
6.-t0) (55 ) TEMP
0.13
•
30,576
932
4 1%
16"'.
230
0.007
Commercial • A2
Cornmarcoai •
For peak loao requirernam up to 5 kW
Commercial (<100)
4 4%
.
.
Commemoo 1.20 KVVI
For peak bad requirement exceeding 5 kW
Rilgular
El 756
9 13%
lime of Use (TOU) • Peak (4.2)
2.561
043%
%me of Use (IOU) .. Off•Peak
7.1(0)(59)
TEMP
Total Commercial
83
9,611
.108%
10.848
1 83%
4,708
166,190
89%
0 210
004%
800
7,1413
401'.
29.617
4.99%
312,598
658,913
9.2%
19 024
321%
23,994
178,224
146%
1 028
034%
Dow
400
11 50
367 00
8 14
33
3 36
0 011
400
12 00
367.00
11 49
33
0 51
0 061
400
650
367 00
650
33
13 00
11 77
123
0.076
Industrial
91
81 6391 TOD peek
0-1 (09) TOD oft peak
0 014
890
890
12 25
12 25
10 945
1 84%
9.068
118,308
12 7%
0 082
6 70
-
7 976
. 1 34%
598
67,683
16 1%
0 025
400
7 59
367
7 59
02 - TOU (Peak)
15 157
2551:
0 056
400
1108
367
11 08
B2. TOU104 pe0k)
87 633
147'%
7,405
613.113
196%
0 313
400
650
367
650
33
83 - IOU (P049)
10.471
176%
5
9.825
1460%
0.031
380
10 99
356
10 99
24
03- TOU(O6.peak)
70 515
1189%
228
299.350
32.3%
0.165
380
6.25
358
6 25
24
8 045
1 36%
0 020
360
10 60
343
10.69
17
60 384
. 10 18%
360
5 97
343
5 97
13-2 A (10)
84 - TOU (Peak)
84 - IOU 1011 peak)
i-2 (54)
TEMP
10
200.556
41 2%
0 124
1,487,069
26.9%
0.929
6 70
33
0 031
001%
292.207
49.26%
41,3811
ClIal Supply al 400 Volts . up to 5 kVV
0 021
000%
36
255
114%
0.000
-
990
•
997
C1161 Supply .1 400 Volts -exceedIng 5 kW
0 333
006%
56
5.394
8 4%
0 001
400
8 75
367
8 75
0 000
400
11 31
367
11 31
33
650
367
650
33
Total Industr1.1
•
800
839
051
Bulk
33
C•101261 7
PEAK
0 108
002%
C-10(26)7
OFF PEAK
0 577
0 10%
69
6.430
123%
0 002
400
20
18.002
32 7%
0 010
380
8 65
356
8 65
24
0 001
3130
10 91
356
10 91
24
C2 Supply al 11 kV
4.296
0 72%
Time ot Use (TOM- Pe*,
0 531
009%
lune ol Use ITOU) 011.Esiak
2 153
036%
16
18,863
156%
0.006
380
625
356
625
24
2 032
034%
4
64,716
4 3%
0 006
360
851
343
851
17
Tune or Use (1001. Pask
1 433
024%
0 002
360
10 51
343
10 51
17
lime of U se 1100). 0e-Peak
7 016
119%
X
1
9.000
971%
0 011
160
567
343
587
17
19 499
3.12%
202
123,660
20.5%
U1 Scarp
3 798
064%
3.046
57,149
91%
•
850
•
847
(32 AgoCulluel lobe...ells
0 027
0.14%
0 006
700
G 00
105
5 31
8 062
134%
0 088
200
10 11
20U
10 11
200
4 55
200
4 55
709.1 SIngle Point Supply
•
0.040
Time cd Use (70U). Pink DID
Tope ol 1110170U). Off.Poeit D111
-
48 102
1111%
32.612
349,737
168%
0 313
60.789
10.20%
35,658
406,886
20.6%
0.407
Public t4g99ng G
0 719
012%
1,398
10.289
98%
11rnackolltal Colonel II
0 297
015%
102
5.099
0 9%
3,054,448
2,724,014
29.8%
Total Agricultural
Spatial COMIRLIS
- 1000
a. INK)
-
•
Iona or Use (10U1 Poak
Iona of Ulm (IOU) • OA Pala
Iiedway OschonTraCOon 1
CO Ganrabon I
Grand 'T0tal
593.239
100%
1.359
1200
1700
11 22
11 22
0.03
95
•
0 69
FORM 2a ( A )
(Monthly, Quarterly as will as Consolidated)
,
044COMIon
Nu of
Connimsed
Load
aal."4 Coammera
"100
'wow
0001
EPRA DM mined Fed
CM°8.°1
(M4V11
ilseoal
IWO
11,110)
Load
FACT./
GOP Notuhut Tam
Subsidy
Flood
ch..",
Visrlabla
Charge
Fixed
Char go
Variable
Charge
(ken N;)
imiri Pm
*Ina.)
IMin RI)
Flood
VarMbla
char9.
Ch.,
(MU: Ho
iknits)
Residential
40 161
• to 60 Units
677%
For • ak load re...insolent u • 10 5 t W
01.100 utuil
101.100 Una,
301-70000ds
*Dove 700 Untls
illne PI USB
GOP
108 711
105 097
GOP
33 518
NEPRA
35 616
GOP
5 115
NEPRA
8 435
GOP
2 486
NEPRA
2 486
(T00) • Peat
Time 01Use (TOU)• 011•Peak
E. Nil 1551 TEMP
Total Re eldentla
80
75
•
762
490
•
322
230
92
15
-
NEPRA
moment exceedin•5 kW
For • a6 Mmd ie
1 378 690
15 33%
752 761
268
•
565%
494 826
006%
31,395
69
54
0 2%
3.972
34
33
•
0 188
003%
-
0 001
2
•
2
0 916
015%
1,302
0 006
6
•
6
-
895
0 011
000%
146
191.110
32.21%
2,663,112
1 58 .
0
0.007
•
1,276
•
0
•
0
381
Commercial - A2
Commercial •
Fro peak load rageretnen1 up to 5 kW
15 242
Co/venom& (.100)
000%
Commercial (020 KW)
For peak Mod moult amonl exceeding 5 kW
Re
tar
_
Tom of Use IOU • P.m A.2
Tone of U,. )TOO) • On-Pco (Tamp)
TEMP
6.110 (SW
2 57
Total Cononercia
306 997
4
39%
198
000%
-
-
0.00%
0 758
0)3%
2 561
043%
10 848
1 53%
0210
004%
800
29.617
4.99%
312,688
19 024
321%
23.994
2 028
0 34%
•
10 945
1.54%
9.068
198
•
•
000%
1076%
83
4.708
000%
•
O003
1
9
6
0
3
0 011
4
31
A
29
0
i
0061
25
71
23
71
2
0.076
30
311
26
307
4 02%
-
3
2
0
3
4
Industrial
61
8.1 (09) TOD pooh
8-i (09) TOO on peak
0 00%
7 976
1 34%
598
81- I:3011,06k)
15 157
255%
-
131. I OU(011-paak)
87 633
14 77%
7,485
63. Mu
10 471
176%
5
117 A 110)
POO
83. TOU (05.peak)
70 515
84 • 100 (Peok)
R4. f OUIC/Apeak)
TEMP
E 7 (55)
Total Induatnai
11 59
8 045
1 36%
60 304
10 la v.
0 031
001%
192.107
41. 26%
1462%
0 014
0082
6REFI
000%
14599%
228
•
0006
10
-
-
„
25
73
73
-
.
10
61
9
61
1
0 056
22
168
20
168
2
0 313
125
570
115
570
10
0031
12
115
11
115
1
0 165
63
441
59
441
4
0 020
7
86
7
86
0
0 124
45
360
42
360
2
027
0.829
•
169
25
0 025
0.00%
41,385
169
284
2,085
•
•
.
0
264
2,068
0
20
0
Bulk
Cl(e) Supply at 400 Volts • up to 5 kW
0 021
000%
36
1144%
0 000
C115) Supply x1400 Volts -exceeding 5 kW
0 313
0.06%
56
84%
0 001
I
3
1
3
0
•
0 00 *
0 000
0
I
0
1
0
•
0002
1
4
1
4
0
C• ICI26) 1
PEAK
0108
002%
C•1C(76 ) 1
OFF-PEAK
0 577
010%
C2 Soppy al II kV
60
•
4 296
0 77%
Time of Use T10)1• Peak
0 531
0 09
Tune of Use (IOU). 011-Peak
2 153
0.36%
16
2 032
034 %
4
l'ingt of Use TOU • P.M
1433
0 24%
Time of Use (IOU). Otl•Peak
7 016
115%
1
18.499
3.12%
202
DI Scarp
3 798
06%
3 046
910%
-
07 Aginultual Itsbe•wolls
0 827
01%
•
000%
0 006
1
5
1
4
6002
i 4%
-
000%
0068
18
82
18
82
03 3
63
219
63
219
0.407
at
336
81
337
C3 Soppy auove II kV
Total Single Point guppy
20
0
-
•
32 691/.
0 010
4
37
3
37
0
0.00%
0 001
0
6
0
6
0
0 006
2
13
2
13
0
430%
0 006
2
17
2
17
0
000%
0 002
1
15
1
15
0
0 011
4
41
4
41
0
0.040
16
138
14
138
I
Agricultural Tobo.woll• • Tariff D
Tunis of Use (TOU) • Peak 11.111
lieu of Use (100) • 011.Peak 1310
Total Agdcaltwa
Public lighling G
1•41410011,41(..oionn A 11
40 102
60.769
81%
10 2
32 612
36,665
0 %19
01%
1,398
0 297
006
102
113 84
•
951,1X
32
•
.
32
9
1
1
9
6 09
I, ouel Convaus • la, al K VOX
Line of Use (IOU) - Peak
0 0%
Tin.. of WO (10U) • 011.Peak
0 0%
N.itwey I radionTract.on . t
0 0%
Co GuinalwrI J
00%
Grand Total
693.239
100%
3064,445
•
1
410
4.143
386
3,756
24
386
FORM - 28
February 2012
Monthly, Quarter!y as Well liS Consolidated
Description
Saies
Salsa Min
IMYWk 1
I ea.)
No. of
Consumers
Connected
Load
Load
Fader
(104
14noa)
Mt
Charged
/RIM)
Subsidy
GOP Notified Tariff
Fixed
Charge
Voidable
Charge
Flood
Charge
Venable
Charge
Fixed
Chortle
Vsnabie
Charge
)Ren5Nelat
losAwet
(FtokWA4)
(Psoiwr 1
lasikW441
(ROAM,)
Residential
Up lo 50 Um%
41.198
6 BB%
1.399,794
200
187
GOP
107.790
1601%
745,266
7 25
4 54
2.71
NEPRA
104 287
5 53%
491,370
9.00
6.06
2 14
0 81%
30.382
10 75
10 65
0 10
0 30%
3,623
13 50
13 29
0 21
0 001
12 25
12 25
0 006
6.70
6.70
13 50
11 20
2 30
13 00
.
.
0 13
For peak load requirement up lo 5 KW
01.100 Units
101.300 Dints
301.700Un,ls
GOP
33.089
NEPRA
35 351
GOP
4 872
NEPRA
6 113
GOP
2 291
NEPRA
2 291
Above 700 Una.
ror peak load requirement exceeding 5 kW
Time of Use (10U1• Peak
Tune of Use (TOU) . OR Peak
E-10) (55 )1tIMP
Total ResIdentie
0 200
003%
0 937
0.16%
1,376
0 017
000%
147
190.395
31.52%
2,671,987
2 5314
307,834
0.00%
_
30609
946
4 19%
25^'7-
31.585
0.008
Commercial - A2
Commercial For peak lose requiremenlup to 5 kW
15 152
Commercrai (<100)
Commerriel (4200W)
For peek Rao requiremei I exceeding 5 kW
4 35
13.00
'
•
Regelar
Time of Use (IOU) - Peak (A-2)
Time of Ute (IOU). Oh Peak
TEMF
9-11.0(55)
476893
Total Comment*
_
0.699
0.12%
2 706
045%
11.252
1 88%
0 184
003%
29.992
80
9,325
1027%
• 4,841
168 .894
9.13%
804
7 ,179
351%
5 Ot
313,569
662,291
6.201'.
2 97
23.724
175.548
13.89%
0003
400
11.50
367.00
8.14
33
336
0011
400
12 00
367 00
. 11.49
33
051
0062
400
6.50
367 00
650
33
•
13 DO
123
'1177
0 076
industrial
81
17 799
0.1 (09) TOD peak
0.1 (09) TOU ott peak
0.2 4110)
.
-
8 90
8 90
12 25
12 25
2 113
035.6
10 816
151%
9,435
121,731
1217"/,
0.085
-
670
7 567
1 26%
5133
65, 196
1590%
0 022
400
7 59
367
7 59
0 015
6.70
•
82. TOU (Peak)
14 993
2 49t
0 057
400
11 08
367
11 08
112 - IOU (011.7ea1i
87 552
14 63%
7,537
617,640
19 42%
0 310
400
6 50
367
6 50
33
133. IOU (Peak)
11 195
1B7%
6
10,800
141 99%
0 032
380
1099
356
10 99
24
83 - 101.1101f.peakt
74 009
12 37%
229
299.804
33 02%
0 173
380
6.25
351
G 25
24
•
9 354
1 56%
0 020
360
10.69
343
10 69
17
-
59 125
985%
40 38°:
0 117
360
5 97
343
5 97
.
890
0.533
04 . IOU (Peak)
04. IOU (Off.peakt
62150)
TEM.
10
200,556
1,491,276
27.05%
33
0 026
000%
294.439
49.20%
41,524
01(e) Supply 0( 400 Volts-up Kt 5 kW
0 021
000%
36
255
1102%
0 000
•
990
Cl(b) Supply al 400 Volls .excoeding 5 kW
0 362
006%
55
5.265
9 42%
0 GO2
400
8.75
367
B 75
33
0 000
400
11 31
367
11 31
33
Total lndussna
839
051
Bulk
990
C•1C1261 I
KM(
0 141
002%
C-1C(26) I
OFF-PFAK
0 659
011%
70
6,559
1377 ".
0 002
400
650
367
650
33
4 229
0'%
20
18.002
32 18%
0 010
380
8 65
356
8 05
24
Time el Use f 101.0 Peek
0 520
009%
0 001
380
10 91
356
10 91
24
lane of Use (T011) • (id Peak
2 223
037%
16
18.463
1614%
0 006
380
6 25
358
625
24
2 090
035%
4
64,716
442%
0006
360
851
343
851
17
lime of Use (TOU)• Peak
1 423
0 24%
0 002
380
10 51
343
10 51
17
Tone ol Use (TOM .011.Paak
6 947
I PI%
1
9,900
96 12%
0 011
IC )
587
343
557
77
15.615
3.11%
202
123,560
20.64%
DI Scarp
2 870
045"4
3,051
57.316
68691.
02 Agocultual Tubo.wells
0.733
02A
0 006
200
600
105
531
9 255
1 55%
0,088
200
10 11
200
10. 11
51 307
9 57%
37 . 820
352,730
19 93%
0 319
200
4 55
200
4 55
0.413
02 Supply all1 IV
03 Supply above II kV
Total Single Point Suppl
0.040
lime of Use (IOU) - Peak 0-111
lime el Use (10(.1).01.Peak 0111
Total AOrlcultura
•
64.168
10.77%
36,811
409,918
21.44%
Public tripling G
0 652
011%
1,398
10.289
068%
12 00
121)0
Residenlial Colon... 11
0 183
003%
103
5 911
4 23%
11 22
11 22
10900%
3,064.615
2,734.927
29.911%
Special Contracts • lane KINK)
•
Time or Use (1011)• Peak
lone olltso (100). OK Peak
Railway Traclionlraction . I
Cii.Genietein..1
Grand Tel,,,
695,449
1 369
1;
003
847
850
95
•
•
069
•
FORM. 281A)
Dincription
,
No. of
5.1" I" Consumers
5.1.8
0.44V00
4•01
1.
Connected
Load
Load
Factor
ONO
1%4941
6101
EPRA Determined Terin
Ch"d
(41M)
GOP Notified Torlff
Charge
Variable
Charge
Fbied
Charge
Variable
Chore.
Subsidy
Fixed
Venable
Charge
Charge
(ken Rh)
Imo, 041
M81170
041^ 841
(wn Rs)
F1444
won Oil
Residential
1.1.p lo 50 Unds
41 198
GOP
107 790
NEPRA
104 287
01-100 Unds
101-300 Unds
301-700Untis
Above 700 Units
GOP
33 089
NEPRA
35 351
GOP
4 872
NEPRA
6 113
GUI'
2 291
NEPRA
2 291
6.88%
0 00%
For peak !cadre odernsoil aP to 5 kW
1,399,794
77
5
18 01%
745,266
756
489
5 53%
491.370
318
227
91
66
52
14
31
30
0
•
267
081%
30 , 362
-
0 38%
3 623
-
.
0 200
003%
-
Tone of Use (100)- Off•Peak
0 937
016%
1,376
Total Residential
82
-
Torne cdUse (TOU). Peak
6-1681551 TEMP
•
•
0 001
30,609
419%
250%
0 017
000%
147
946
190.396
31.112%
2,871,968
31.666
2 53%
307.834
476 893
0 006
•
0.008
2
2
b
6
0
0
1.262
61115
o
•
378
Commercial - A2
Commercial.
For peak load requirement up to 5 kW
15 152
Commercial (0100)
4 35%
197
0.00%
Cornmercool NO KIN)
•
0.00%
Raoul*,
0 699
0 12%
Time ol Use (TOU) . Peak (0.2)
2 706
0 45%
Tim. of Use (TOU). 094'006 (Temp)
197
•
•
BO
9. 325
.
•
•
1027%
0 003
1
8
' 1
6
0
0 011
4
32
4
31
0
0 062
25
73
23
73
2
0.076
30
313
11 252
1 88%
4,841
188,894
9 13%
0 184
003%
804
7,179
351%
29.992
6.01%
313,669
862.291
4.20%
17 799
297%
23,724
175,54 3
1389%
2 113
035%
10 816
181%
9.435
121,731
1217%
0 085
7 567
1 26%
583
65.196
15.90%
0 022
9
57
8
57
B/ . roe (Peek)
14 883
1 49%
-
0 057
23
165
21
165
2
62 - 10U10(1-peak)
67.552
14 63%
7,537
817.640
19 42%
0 310
124
569
114
569
10
W - TOU (Peek)
11 195
187%
6
10,800
141 99%
0 032
12
123
12
123
1
133 • IOU (011.peak)
74 009
12.37%
229
299.804
3382%
0 173
66
463
62
463
9 354
1.56%
•
0 020
7
100
7
100
0
40 38%
0 117
40
353
2
TEMP
8.1661661
Total Commercial
2
•
•
2
1
2
28
0
309
3
4
Industrial
81
13.1109) TOD peak
6.1109)70D oft peak
13 ,2 A (10)
134 -700 (Peek)
84 • TOU (Off.peak)
59 125
9 88%
0 026
0 00%
294.439
462011.
Cl).)
c
Supply at 400 Volls • up to 5 kW
0 021
0x00%
Cl(b) Supply .1 400 Veils .exceeding 5 kW
0 362
006%
0 141
002%
E-21581
TEMP
Total industrial
0 015
•
.
-
10
200 556
•
•
41.624
158
158
26
26
72
41
.
72
353
023
.
•
..
4
0
27.06%
0.833
38
255
1102%
0 000
55
5 265
9 42%
0.002
1
3
1
3
0
•
-
0000
0
2
0
2
0
2,087 '
-
0
1,491,276
283
-
263
2,087
20
0
Bulk
2:1C1213) 1
PEAK
C. IC(261 I
Of F.PEAK
.
0
0
0 659
0 I I%
70
6 559
1377%
0 002
4
1
4
0
4 229
0 71%
20
18.002
32 18%
0 010
4
37
4
37
0
Tone of Use (10U) • Ptah
0 520
009%
•
0 001
0
6
0
6
0
Tone al Use (I OU) • Off.P.a1
2 223
0.37%
16
18 863
1614%
0 006
2
14
2
14
0
2 090
035%
4
84,716
4 42%
0 006
2
18
2
18
0
Tone of Use (10U) • Peek
1 423
0.24%
0 002
1
15
1
15
0
Tonle of Use (TOU) - Off•Ptsek
6 947
1.18%
1
9,900
9812%
0 011
4
41
4
41
0
18.616
3.11%
202
123.650
20.44%
0.040
16
139
14
139
1
0 006
1
4
1
4
0 088
18
94
18
94
C2 Supply al 114V
C3 Supply above 11 IN
Total 81111•P0inl 8uppl4
•
2 870
0 48%
3,051
02 Agoculisosi Tube•svaiis
0 733
0 12%
•
9 255
156%
Ione of (lse (TOU) • 011.Peak 018
57 316
686%
•
24
.
24
51 307
857%
32,820
351 630
1993%
0 319
64
233
64
233
64.166
10.72%
36,671
409.144
21.44%
0.413
83
368
82
366
Public Ughlong G
0 652
011%
1,398
10 289
860k
8
Nesnlenital Ceram.. II
0 1113
0 03%
103
5.911
4 23%
2
Total AgrIcullurat
-
•
DI Scarp
Time of Us. (7011). Peek 1).111
.
0
i
1
.
-
I
i
24
382
8
.
2
Spacial Conl,acls • (will K (AvV)
Time 08 We (TOU) , Peak
.
Too* ol Use (ICU). Off•Paak
Railway
Tractom trace°. - I
Co Genf atom .1
Or.041 Tol41
698.441
100%
3,064,616
1, 8
2.734.827
29.95%
1
411
4.167
367
3,785
FORM - 28
Revenue 8 Subsidy Statement
March 2012 (Old Rate)
(Monthly, Quarterly as wall as Consolidated)
Otscdpfien
Sales
1 6
Sales had
1
Na. of
Consumers
Connected
Lad
.00
Load
Fatter
NDI
Charged
WWI
NEPRA OeierrnIned Tariff
Fixed
Charge
(r4
no)
(OW)
vv
)
00P Nottfled Tariff
Subs
Variable
Chew
Fired
Charge
Variable
Charge
(ns/INtil
10.6vvrm
illarkerki
Variable
Charge
Flue
Charge
(RoNVV/11
Realdentlal
Up to 50 Units
22.65
7 17%
1.363,374
2040%
5 36%
•
2 00
•
1 87
0 13
750,184
725
-
4,54
271
530.756
9 00
•
6 86
2 14
32.152
10.75
10.65
3.510
13 50
13 29
0 000
12.25
12 25
0 002
6.70
6 70
13 50
11 20
13.00
1100
For peak load requirement up to 5 MN
01.100 Units
101.300 Units
30140000m
Ataom 700 0nris
For peak
load
GOP
64.d1
NEPRA
62 38
GOP
20 08
NFPRA
21.44
GOP
2 75
NEPRA
341
GOP
115
NEPRA
1 15
0 97
036%
•
0 10
021
roccuremeni•mcoodeng 5 kW
Time uf Use (TOU) • flak
000
0 03%
Time of Use (IOU) • CM-Peak
0.37
0.12%
1 461
001
000%
151
111.50
3631%
2,661,598
33,340
2 90%
308,387
477,776
2 62%
78
9.206
6441',
0 101(55 ) TFmP
Total Residential
32.388
960
158%
135•'
0.003
•
210
•
Commercial • A2
Commercial For pea* load requirement up io 5 kW
9 15
Commercial (<100)
•
"
0 00%
Cornmercal (<20 KM0
.
Regular
043
0.14%
Tune ol Use (TOU). Peak (A-2)
141
045%
Time of Use ( TOU)• Off.Peak
5 72
1111%
4,945
170.543
4.59%
E•1 (0(56)
011
003%
808
7.282
205%
16.83
533%
314,218
664,807
).47%
23,455
110.40
Total Comm.,.).)
0 002
400
11.50
367.00
0.01)0
400
12 00
367.00
0 034
400
6 50
367 00
814.
•
33
336
11 49
33
051
6.50
33
11 77
13 00
•
1 23
0.043
Industrial
81
3 98
116%
8.1 (09) TOD peak
021
007%
B-1 (09) TOO off peak
1 14
0 36%
9,768
174.563
12611,
0 009
•
6 70
•
5.70
62 A (10)
500
1 58%
580
64 Ca3
10 52%
0 016
400
7 59
307
7 59
82 • 1011 (19m)
112. IOU (09-punk,
03 • YOU i1e46)
53- YOU (o6-peek,
1114 • TOU (Peek)
84 . TOU(08-peck)
E•715111
77409
173120
3 15%
0 002
890
8 90
12 25
12.25
.
•
9 35
796%
0 035
400
11 08
357
11 08
55 17
1747%
7,608
622.195
12 1 %
0 193
400
6 50
367
6 50
33
731
231%
5
9.825
10186%
0 025
390
10 09
356
10 99
24
49 51
156e%
232
307,705
2204%
0.132
380
625
156
625
24
0 012
.60
1069
343
10 69
17
10
200.556
2)09%
0 073
360
597
343
5.97
41,658
1,603.027
16 26%
0.497
481
152%
30 08
979%
33
001
000%
167.38
5300%
Cl(a)Supply el 000 Vella. up to SOW
001
000%
36
255
7.48%
0 0(10
•
990
CI(b) Supply 01 400 Volts ...mending 5 kW
0 22
007%
53
5 210
5.75%
0001
400
8 75
367
8 75
33
0 000
400
11.31
367
11 31
33
7014
Ind stria
890
1139
-
051
Bulk
C.1C(76) 0
PEAK
007
002%
C•1C(76) I
0FF•PEAY.
990
-
•
035
0 11%
74
6.G26
7 18%
0.002
400
650
367
650
33
1110/
2 68
0 55%
20
18,002
20 42%
0 007
300
8 65
356
8 65
24
Tune of Use (TOU). Peuk
032
010%
0 001
360
10 91
356
10 91
24
Tune of Use (TOU1 . On Peak
138
043%
16
18.063
9 BB%
0004
380
6 25
358
6 25
24
115
0365:
4
64.716
143%
0 005
360
051
343
851
17
Tine of Uso (TOU) Peak
0 95
0 30%
0 001
300
10.51
343
10 51
17
Time ol Ure (100)- on Peril,
462
146%
1
19 900
0 007
300
587
143
587
17
11.72
3.11%
204
133,572
12.02%
TM Scalp
1.78
056%
3.054
57.335
4 25%
02 Agnoultual lubezuells
0 22
0 07%
0 001
200
600
105
5 31
093
029%
0 Mr
200
10 11
20(1
10 11
200
45 5
701)
455
C1 Supply al
C3 Supply abOvo 1161/
Total Srozle Point Su
31 79
•
•
•
0.029
Agricultural Tubemealls • Tariff 0
Tune of Use (TOU). Peek 0•111
me
of Use
IOU) Off-l•esk Din
847
8 50
492
156.4
32 948
35.19211
190%
0 025
715
249%
36,002
411,263
2.62%
0.033
Patio LIghtrog G
0 41
0 13.
1 402
10331
5 3891
12 00
12 30
14604101,W CC40411,13 11
0 10
003%
103
5911
7 37%
11 22
11 22
315 78
100.0011.
3,075,175
Total Agriculture
Specaal Cone ocla 10011K (.530)
limo of Use (1011)- Peak
1 tine 011100 ( iM)
lietlway
011 onak
1,11(.11001 tenon
En nontahori.
.I
1
Crand Tote1
2,762,259
15.65%
0 606
P911
003
95
•
0 69
FORM - 28 A
DeacrMtion
Salem
galas NM
ichtim)
I%490(
NA et
crewman
Conntimmt
Load
Load
Factor
IWO
(lkage)
Rol
Charged
114690
EPFtAERitorrninsd 74
GOP Notified Tartfl
Need
CN.rp.
Variable
Charge
Fixed
Charge
Variable
Charge
IMle NO
Win Rat
(Min as)
(min Rs)
Subsidy
Fluid
Variable
Charge
Charge
(kin Flo
(min Po
Residential
22 65
ll• to 50 Unds
f or • .ak logro• overturn! u• io 5 kW
01- 100 0511s
101.300 Unos
301.7003Jnds
Above 700 Uods
000%
GOP
64 41
NEPRA
6238
GOP
20 08
NEPRA
21 44
GOP
2 75
NEPlie
3 41
GOP
1 15
NEPRA
115
For peak load requirement eacsedutp 5 kW
7 175
2040%
1.363,374
452
292
159 83
55 25
•
636%
530.756
193
138
0 87%
32,152
37
29
7
0 36%
3.510
16
15
0 24
2
2
•
-
•
-
003%
-
Tune of Uae (TOU) - 011•Peek
037
012%
1,461
32.388
158%
001
000%
151
960
135%
111.60
35.31%
2,631,665
33,345
915
290%
308.387
477 776
Total Residenne
•
750 184
008
2.103(55 ) TEMP
2 94
•
Tune ol Use (TOU) • Peak
-
4
45
-
-
0.000
0002
-
0
0.003
002
746
521
119
119
225.73
Commercial - A2
ClellfnerCall Fof • ak load ro•Lnernent u• lo 5 kW
Cornmarcsal (*100)
COrtenele1a1(.20 KW)
For • alt load re• Ligament semi:kn• 5 kW
•
-
-
-
Regular
0 43
Tom Of US. (TOU) • Peak (A- 2)
I 41
Tune of Um (TOU) • 011- Paak (Terry)
TEMP
2-100 (56)
TWA! Commareta
.
78
045%
-
2 62%
9,206
6 44 4
•
0 002
1
5
1
4
0 08
1 45
0006
3
17
2
16
021
072
14
37
37
1 13
1
1
5 72
1 al%
4.945
170.543
4 59%
0.034
011
003%
808
7.282
2 05%
-
111.83
5.33%
314,218
664,807
3.47%
0.043
23 455
173 (20
3 15
17
150
16
177
013
1.42
2,31
industrial
Ell
3 98
1 28%
B.1(09) TO(3 peal,
021
007%
-
8- 1 09 100 01 •eak
I 14
038%
9,768
124,563
1.28%
0009
62 Atm)
500
158%
560
65.063
1052%
0016
0 035
14
822 195
12 15%
0 193
77
82 - 100(10006)
82- TOO (O11- peak)
Ed- TOu (Pem)
83- 7oU (Oft bask)
61. Tou (Pealij
84. IOU (011.pe4k)
E - 2(581
936
296%
-
55 17
17 47%
7,600
141.1kol1.t1m
35
•
8
-
35
3
6
8
38
.
6
38
104
13
104
1 15
359
71
359
636
0 59
054
7 31
2 31%
5
9.825
101 66%
0 025
9
80
9
80
49 51
1588%
232
307 705
22 04%
0 132
50
309
47
309
3 16
481
152%
0012
•4
51
4
51
021
0 073
26
25
184
1 24
30 88
TEMP
•
0 002
-
•
9 73
001
000%
167.38
83.00%
10
200,556
•
21 09%
_
41,668
1,603,027
184
012
16.26%
0,497
168
-
1,171
•
-
0
176
1,171
001
13.25
0.01
Bulk
c 1 • 5••. .14000011,., io 5 li.W
001
O00%
J6
255
746%
0000
Ci(o) Supply 6400 Volts .
022
007%
53
5.210
575%
0001
0
2
0
2
0.03
0000
0
1
0
1
001
dna 5 kW
0
0
CrIC126, I
PEAK
007
002%
C.IC(26)1
OFF .PEA)
035
011%
74
6 626
718%
0 002
1
2
1
2
006
20
18,002
20 42%
0007
3
23
3
23
017
0 001
0
3
0
3
0 02
011
C2 Supply el 1 I kV
-
2 68
085%
Tams 011.1s. (WU). Peak
0 32
0 10
Tana of UM (10U) • 011.11eak
136
043%
16
18,683
988%
0 004
2
8
2
8
1 15
036%
4
64,716
243%
0 005
2
10
2
10
009
0.95
070%
•
000)
1
1U
1
1U
003
C3 5,41294, 46N. 11 kV
Time el Use (10U). Peak
Time of Use (TOU) - 011•Pstsk
-
•
-
4 62
146%
1
19,900
31 79%
0007
3
27
3
27
013
11.72
37 1%
204
133,572
12.02%
0.029
11
07
10
97
0.53
DI S1.b)
1 78
050%
3,054
57,335
02 A2ncullual Itdeekvolle
0 27
0 07
-
U 00%
0 001
0
1
0
1
0 93
079%
-
-
0 007
1
9
1
9
Total SInglis Point Super
AgrIcuhural Tube-wells - Tariff 0
Time 01 U.. YOU • Pea/ 1310
lime or Use (IOU) • On-Peak 1118
•
4 25
15
•
15
4 92
160%
32.948
353,928
1 90%
0 025
5
22
5
22
7.86
2 48%
36,002
411,263
2.62%
0,033
7
48
7
48
Putil•c Lighting G
041
017%
1,402
(0731
5 35 s
•
Hasmenion Cleanups II
0 10
0 U3•.•
103
5 )11
2 37%
315.78
100%
3675,176
2.762.269
16.66%
1.141 Apricullure
5
S
0 05
0 12
0 15
-
0.12
•
0.21
.
1
Speual Conemels • 14011 I< (AIN)
Tel,. of Use (70t1) • Peak
Tope al (ha IOU • On I•e41(
Pa
ay Traction traction . I
Cu•G.ms•un 4
Grand Tour
19:
1
223
2.239
207
2.010
1582
228.25
FORM - 28
March 2012 (New Rate)
Monthly, Quarterly as well as Consolidated
Comription
Woo
Wes MI.
loom(
(,-,-
No. of
Consumers
Sonneetod
Lead
Load
Factor
41,,M
1%.pet
"DI
Charged
DrikW1
NEPRA Oatorrelnod Tariff
Find
WORM*
Charge
George
OTukw4.41
IFisnwel
OOP Nonflacl Tann
Fla*d
Variable
Shags
George
11100WM)
(500"
Subsidy
Fleo0
Venable
Charge
Snarl.
11,0,1101,11
IlisANIN
Residential
Up to 50 (Pills
3 00
I 87
1 13
9 60
4.54
506
530,756
13 00
686
614
0 76%
32,152
15 50
10 65
4 85
0 19%
3.510
16 50
13 29
3 21
•
15 00
12 25
2.75
9 50
-
16 50
6 70
11 20
2 80
530
17 00
13 00
4 00
17 06
617%
1.363,374
1766%
750,184
572%
For peak load toquirernenlcp to 5 kW
01100 Units
101.300 Units
GOP
48 06
NEPRA
46 48
GOP
15 57
NEPRA
16.67
301-700069
Above 700 UnIls
GOP
206
NEPRA
253
GOP
0 78
NEPRA
0 78
For pow load rwpareinent ft.cooding 5 kW
•
-
-
Torn. al Use (IOU) • Peak
009
003%
Time ot Use (TOU) • Off-Peak
0 40
0 15%
1,461
001
000%
151
84.03
30.85%
2,681,585
33,348
2.42".
308.387
4 17 .776
1 89%
78
9,206
2 58%
0.001
'400
. 14.50
367
8.14
33
6 36
0.005
400
15 00
337
11.49
33
351
_0.027
400
-
9 50
367
6 50
33
•
300
0' 101551 1EM,'
Total Residential
0,000
32.388
?I6
1 70%
0 004
078%
0.004
-
Commercial • A2
Corornerclat •
For peak load requitement up lo 5 kW
6 59
Commercial (.100)
000%
Cornenervel (•7111(N)
For peak load requirement ekteeding 5 kW
Regular
.
. 0 17
0 66%
Time of Use (10U)- I *no 1r..2)
119
044%
Time el Use (1001• 011.11066
4 82
I 77%
4,945
170,543
337%
008
003%
808
7,282
150;6
12.86
4.72%
314,211
554.807
2.45%
23.455
TEMP
6- 110156)
i
Total Sommomia
0.033
1700
11.77
523
1,200
Industrial
01
14 62
537%
B.1 (09)700 peak
1B0
066%
8.1109)100 off peak
9 77
3 59%
9,768
124,563
10 74%
0 078
-
1.1.26 (10)
191
0 70%
580
65.063
401%
0 206
400
11 00
367
7 59
0 020
400
15 00
367
11 08
33
3 92
7,608
622.195
6 36%
0.115
400
9 30
367
6 50
33
2 80
132 • TOO (Peak)
82 • TOU (011.peak,
83 - 1 OU (Peak)
4 80
1 70%
213137
1061%
173120
11571
-
12 00
890
3 10
0.014
15 00
12 25
275
6 70
2 80
9 50
2. 78
102%
5
9.825
38 81%
0009
380
14 70
358
10.99
24
3 71
18 86
5 93%
232
307.705
8 40%
0.050
380
9 20
356
8 25
24
2.95
1 83
067%
0 005
360
14 50
343
10 69
17
3 81
11.76
10
200,556
8.04%
0.028
360
9 10
343
5 97
001
4 31%
000%
97.00
35.15%
41,658
1,503.027
8.84%
0.326
Clio) Supply at 400 Volts • qp to 56W
001
000%
36
255
287%
0000
-
13 00
•
990
Cl(b) Supply a> 400 Vont-e,,ceockng 5 kW
008
003%
53
5.210
219%
0 000
400
11 50
367
875
33
0 000
400
15.00
367
11 31
33
369
6 50
33
2B0
2 75
83 - TOO 1011-peak,
04. TOU (Peak)
84 - TOU (011.oeaki
TEMP
E-2(581
Total InclumPal
12 00
1139
361
-
Bulk
310
275
C-1C(20) 1
PEAT
003
001%
C.1606) T
OFF PEAK
0 13
005%
74
13.626
274%
0 001
400
9 30
367
20
18.002
7 78%
0 003
380
11 40
356
8 65
24
0000
380
14 70
356
10 91
24
379
6 25
24
2 95
C2 Supply al II IN
111/18
of Use (1001- Ott-Peak
lone of Use (10U)- Peak
Time of Use (I OM) C111 1.e.k
Total Slog!. Point Supply
1 02
0 MI%
012
004%
0 52
0 19%
16
18.863
3 76%
0.002
380
9 20
356
0 44
016%
4
64,716
0 93%
0 002
360
11 30
343
851
17
279
038
178
013%
0 001
7450
17
I
19.900
1211%
343
343
10 51
065%
360
360
587
17
399
323
4.46
1 64%
204
113,572
4.88%
3.054
57,335
401%.
000:1
0 111
0.011
Dl Scarp
168
767%
-
847
02 Atylcultuelli■
Pe *VII,
0 84
0 31%
0 004
200
9 50
105
5 31
11 25
59 81
413%
21 98%
353,976
23 15%
200
200
14 50
32.948
0.084
0 306
200
200
10 11
4 55
73E8
2704%
36,002
411,263
34.81%
0.394
P1414tc1.18111111 G
0.15
000%
1 402
10331
2 05%
•
flosoleneol Colonies 11
0 05
002%
103
5911
1 05%
Tonle of use (101)1. Peak LI 111
Tone of use (1011) • off.Peak 003
Total Agrleutturel
Special Contracts 11..111 (AA()
11 00
-
•
t
Lone ol Uso 110U1 Pt alt
11111g
re too (101.) •130., 'yak
Railway llocoonitarbort I
Co Gomel... J
Grand 1ot.>
112 13
100.00%
3,075,175
1,762,259
13.507,
0.768
f 9 4.;
e In
253
95
4 19
4 39
4 55
15 00
12 00
300
14 00
11 22
2 /11
FORM • 28) A)
)Monthly, Quarter!y as well as Consolidated)
Sales
Description
Sales MI.
imonmi
Connected
No. of
Commons
1%.90
Load
Load
Factor
OHM
Mew
MDI
EPRA Determined Tall
Charged
(AMN)
OOP Notified Tariff
Subsidy
Find
cm,"
Variable
Cheryl
Fisted
Charge
Variable
Charge
Fitteel
Chimp
Variable
Cherve
HAHN.,
(u. 5.1
114in Nil
PAH RH
Hain fiso
Wk. Hal
ReSIdentlal
01-100 Unils
101-300 Uniis
301,700064a
above 700 Una,
51
1 363 374
32
19
17 06
627%
.
0.00%
GOP
48 (16
17 56%
750.184
446
218
228
NEPIIA
46 46
5 72%
530.756
217
107
110
0 760.
32.152
39
22
7
0 29%
3.510
13
10
lo 50 Un s
For • ak load re. utrernen1 u• lo 5 SW
GOP
15 57
NONA
16 67
GOP
206
NEPHA
2 53
GOP
0 78
NEPHA
0 78
•
•
•
3
•
For pesk load requeement exceeding 5 kW
Tone of Use (IOU) - Peek
009
003%
Tina of Use IOU - 011-Peet
0 40
0 15%
1 461
32.388
1 70%
001
0. 00%
151
960
0.78%
8493
30 MI%
2,681,685
33,348
6 59
2 42%
308. 387
477.776
E•10) (55) TEMP
Total Residential
0 000
1
0 004
4
0 004
•
1
•
U
1
3
0
0
•
0
772
393
•
378
Commercial • AZ
Conmeroal .
For peak load requrnorneni up to 5 kW
CDITIMIrC181 (t 100)
C011111111(0111(470 KW)
017
006%
Time of Use (IOU) • P.41,14.2)
119
044%
Tana of Use (70U) - 09,Peek (Temp)
4 82
1 77.
15MP
Total Commercial
•
112
•
•
Re•
6-110156)
1 89%
-
78
4 945
-
86
•
26
-
•
•
-
2 58 e
0 0(11
0
3
0
1
0
-
0 005
2
18
2
14
0
4
170.543
3 87%
0 027
11
46
10
31
1
14
0.033
13
160
12
133
1
47
9. 206
•
008
0 03'.
808
7.282
150%
12.06
4.72%
314,218
664,807
2.66%
23.455
173.120
1157%
•
-
0 014
1
1
0
Industrial
14 62
537%
91 (09) TOO peek
180
066%
-
8-1(09) TOCi oft peak
977
359%
9.768
124 . 563
1074%
0 078
8-2 A 10
1 61
0 70.
580
65 063
4 01%
0 OM
3
21
2
14
82 - IOU (Peak)
4 80
1 76%
•
0 020
8
72
7
53
1
79
28 87
10 811:
7.608
622 195
636%
0 115
46
268
42
188
4
81
2 78
1 02%
5
9.825
35 81%
0 009
4
41
3
31
0
10
1688
693%
232
30//05
840%
0 050
19
174
18
118
1
56
183
067%
0 005
2
27
2
20
0
7
11 76
432%
10
200.556
804%
002B
10
107
10
70
0
37
1,503.027
8.84%
0.326
91
1.006
85
711
7
294
81
82. IOU 109-peak)
03 • IOU (pe1k)
133. TOu (ort.peek)
84. IOU (Peak)
84- TOU ((Nipped,
E•71381
TEMP
-
175
.
27
130
•
22
93
5
65
27
0
001
000%
97.00
3565%
41,668
CI (4) Supple et 400 Volts • up lo 5 SW
001
000%
36
255
287%
0000
C1(5) Supply at 400 Volta •esceedfng 5 kW
008
003%
53
5.210
219%
0 000
0
1
0
1
0
0
0 000
0
0
0
0
0
0
1 otal Industrie
-
45
•
00 6
0
0
Bulk
0
•
0
0
C 1C(26) T
PEAK
003
001%
C• IC(761 1
OFF PEAK
013
005%
74
6 626
274%
0 001
0
1
0
1
0
0
1 02
0 311
20
18 ,002
7 78%
0 003
1
12
1
9
0
3
Tana of Use IOU - Peak
012
00%
0 000
0
'2
0
1
0
Tole or Use TOU • 011.1loak
12 Supply al 11 kV
-
•
•
•
0 52
019%
16
18.863
376%
0 001
1
5
1
3
0
alto.. 11 kv
044
010%
4
64 716
093%
0 002
1
5
1
4
0
1ene of Use (IOU) - Pees
036
013%
0001
0
5
0
4
0
Tune of Use (70U). 0/1•Paak
176
065%
1
19.900
1211%
0003
1
lb
1
10
0
6
4.46
1.54%
204
133,672
4.66%
0.011
4
47
•
33
0
14
DI Sump
1 68
082%
3,054
57,335
02 1.0fICU11■
1•17ube wells
084
031%
•
0 004
1
It
0
4
413
•
0 084
17
163
17
114
C35u5
Total Sinew Priest fluent
.
Apdcullurel Tube-wells • Tariff D
Time of Use (TOO) • Peek Dill
Iwo of Use I MU). On Peak CIS
11 25
4 01%
0 00%
18
14
4
0
4
49
59 61
Ilia%
32 948
353.928
2315%
0 3116
61
544
61
212
7345
21.04%
36,002
411 213
24.61%
0.354
79
734
78
406
Pubbc pommy 6
015
006%
1,402
10.331
705%
2
2
0
He...Umbel Colonies 11
0 03
002%
103
5,911
1 05%
1
I
0
100%
3.076.176
2.162.269
13.60%
701.1 aviculture
272
0
325,
el ((701,601. • Iaral.2114.P.
1
lime of Use t I Olp • Peek
Tin,. of Use IOU
Neawe
on Peak
11•G caller on
-
t
Co.000181.on• .1
Grand Tow
272.13
1. 9
1
187
2,740
179
1,677
8
1,062
FORM • 28
3rd Quarter
Monthly, Quad rl
C
85 well as Consolidated
'
OmmIptIon
Sales
Wee MI,
No. of
Connected
Load
Consumers
Load
Factor
Raga)
(krkvoq
(kikl
MD/
Charged
NEPRA Determined 7011
(NSW)
196094,
Subsidy
GOP NotIrled Tariff
Fixed
Variable
Fixed
Variable
Fixed
Charge
Charge
Charge
Charge
Charge
IRVI,W441
i0s45.111
Variable
Charge
■
1106,11A)
(14‘44/41
471142.7441
16sOWN
114,10401141
Up lo 501.144a
12107
For peal load fequrferneni up 10 5 kW
01.100 Una
101.300 Una;
301-700004a
GOP
328 91
318.24
GOP
102 25
4111176
109 28
GOP
14.79
144.P175
18 49
GOP
6 71
NIPHA
6 71
For peak load requremanl tscoodmg 5 kW
1.363.374
•
18 49%
750,184
2 71
7.25
4 54
900
686
•
214
10.75
10 65
•
0 10
13 50
13 29
12 25
12.25
•
575%
530,756
-
0 83%
32,152
0 38%
3.510
.
-
•
0 56
003%
•
Time of We (TOU)• Off Peak
2.63
015%
1,461
•
125,961
286%
004
0 09%
151
3 799
155%
677.03
32.43%
2,661,688
129,759
46 14
2 59%
300,387
1,908.309
151.1 Pealdentlal
0.13
-
lona of Usa (TOU) • PC*
A. E•10) (55 1 TEMP
1.87
200
•
5420176
Move 100 linos
6 80%
-
0.003
0 019
•
6.70
5.70
13 50
11 20
13.00
1300
0 21
•
230
0 021
Commercial - Ai
Commercial For peak load requaenfoni Ap fa 51,W
Commercial (4.100)
•
COMMerDal (420 KVV)
For peak load requaernew eAcae0ng 5 kW
.
-
.
FI•folar
2 06
012%
Time of Use (TOU). Peak (\-1)
7 87
044%
Time of Use (TOO). 011.Peak
•
3 315•
.
.
78
37.348
.
7 565,
-
0.009
400
11.50
367.00
814
33
336
0.034
400
12 00
367.00
11.49
33
051
0.185
400
.
6.50
367.00
6 50
33
13 00
32.64
1.113%
4,945
670.170
0 58
003%
8158
28 991
89.29
5.02%
314,218
2,650,718
4 61%
55.42
3 11%
23 455
700.012
1085%
615
035%
0-1 )09) TOD off peak
32 67
1 84%
9.768
449.165
915%
0 254
-
0-2 A (10)
22 44
1 26%
580
263 005
11 69%
0 069
400
7 59
367
7 59
44 20
2 48%
•
0 168
400
11 08
367
11 08
259 72
14 57%
7,608
2,475.143
14 35%
0 931
400
6 513
367
6 50
33
31 75
1 78%
5
40.275
108 0153
0 007
380
10 09
356
10 99
24
212 90
11 9056
232
1.214,564
24 01%
0 520
300
6 25
356
6 25
24
24.04
135%
0 058
360
10 69
343
10 69
17
162.15
9 11%
360
5 97
343
5 97
TEMP
6-10/1561
A
10131 Co remerclati
6 61%
276% I
-
11 77
123
0.228
Industrial
131
0-1(0911013 peak
02 . 101121151181
. .
02 - IOU 104-portk)
113 - IOU (Peek)
03. IOU (Off-peak)
84 - IOU Weak/
04 • 100 (08 pea0
6.2 (56)
-
-
.
•
-
890
890
-
0 044
12 . 25
12.25
-
670
670
10
802,224
27 60%
0.342
6,984,385
19.48%
2.484 •
33
0 08
000%
851.03
47.82%
41,668
Cl(a) Supply xi 400 yells - 0510 5 kW
006
000%
36
1.020
8.20%
0 000
•
940
C1(b) Supply a) 400 dolls .a.ceedmp 5 kW
100
008%
53
21.079
6 48%
0.004
400
8 75
367
0 75
33
0 001
400
11 31
367
11 31
33
TIMP
To* Industrial
890
819
•
990
•
051
Bulk
C•IC(251 1
PEAK
0 34
0024
C.1C(26) 1
017.11E/AK
1.72
0 10%
74
26.241
8 96%
LI 007
400
G 50
367
6 50
33
12 23
069%
20
72.008
232799
0 030
340
665
358
865
24
Time of Use (100) • Peak
149
008%
0 003
380
10 91
356
10 91
24
Tens of Use (1000 . 011 Poak
G25
035%
16
75.452
1135%
0 018
380
625
356
625
24
5 71
0 32%
4
750.864
3 02%
0 020
360
8 51
343
8 51
17
416
023%
0 006
360
10. 51
343
10 51
17
70 34
114%
1
59.930
40 . 75%
0 032
360
587
343
597
17
63.30
2.19%
204
614,284
14 20%
0.121
10 13
0 579.
3.054
229,135
6 05%
8 50
-
8 47
2 62
0 15%
•
•
0 018
200
900
105
5 31
29 50
I 06%
•
•
0 266
700
10 11
200
1011
700
4 45
200
4 55
C2 Supply al 11 kV
Cl Supply above II kV ii
Law of Use (IOU). Peak
71171.1 Di Use (TOD) - 011-Peah
Tip Slople Point Soppli
•
-
•
-
-
•
-
Agricultural Tubi•wells - Tariff 0
01 Scarp
D2 Arcuflual Tube.weils
Time 011.1aa (100)- Posh D• IP
lame <I U., 11001. CillFiriali 11111
.
164 14
9 23%
12 940
1 410.273
15 94%
0 962
206.39
11.60%
36.002
1,639,388
17.26%
1.247
PublIc 1 Vein 0
1 93
0 11%
1.402
41.240
6 42%
17 00
12 00
Residential Colon... II
0G3
001'o
103
23632
363%
11 77
1172
1008
3,076,176
10,903,359
22.20%
14101 AgrIcurrum
Sp•Clel C01110•0011
111110 6 (6214)
•
time of Usx (109) • Peak
imm 010,01109r. Otoliank
Hallway liar:Will tactic.,
1
Co.rnf n14111 1
orelld Total
1,779.69
4.101
9
0 G3
95
0 69
FORM • 28 ( A )
(Monthly, Quarter!y as well as Consolidated
Description
Mites
lieles Mix
11.00.4111
Okapi
Ni of
Consumers
Connected
Lome
Load
Fearer
iswi
1%4941
MDI
Charged
11.0W)
EPRA Chtiemtined T
Heed
cl,r9.
PA. 041
GOP Notlflod Tariff
Subsidy
. Variable
Charge
Fixed
Charge
Variable
Charge
Reed
Charge
Variable
Charge
(min Rs)
(Min til.)
Run Rio
ikon Ao
itato Po
Residential
to 50 Um s
121 07
For . ak load le oimmon1 U. lo 5 kW
101.300 Units
301.7000ntts
GOP
318 97
316 24
GOP
102 25
NEPRA
109 28
GOP
14 79
NEPRA
18 49
Abe.. 700 Units
GOP
6 71
NE PRA
671
Fat peak load requirement exceeding 5 kW
1.363.374
750.184
1849%
575%
530,756
'
2
2.416
1.494
33
•
923
1.050
701
349
158
53
'
083%
32.152
'
0 38%
3.510
•
93
89
-
4
'
.
.
000%
056
003%
•
T11714 01 Use TOU • 081Teak
263
015%
1 461
Total Resedenua
•
226
"
'
Time of Use (TOU) • Peek
E• TO) (55 ) lENIP
59
000%
NEPNA
01•100 0nils
0005:
0 003
125.961
2 86%
155%
004
000%
151
3.798
577.03
32 43%
2,681,589
129,769
2 59%
308 387
1.908 309
•
0 019
-
•
7
7
19
18
1
0.021
4,066
0
0
•
2,693
-
600
0
•
1,363
Commercial • A2
Commercial •
For peak load requirement up io 5 kW
46 14
Commercial 4100
Commercial (.20 KW)
For peak load requwernonl exceeding 5 kW
Regular
206
Tome of We (T011). Peek (A.2)
7 87
Yens of U.. (TOU) - 011.Paak (Temp)
TEMP
64101561
Total Gommercla
000%
-
000%
-
3 31%
.
626
.
.
78
37 .348
26
.
-
756%
0 009
4
24
3
17
0
7
•
0 034
13
98
12
90
1
8
0 185
74
227
68
212
6
14
8
57
0 44%
.
3213.1
1 83%
4.945
676.170
6 61%
056
003%
808
28 891
2 76%
89.29
5.02%
314.218
2,660,718
4.61%
23.455
700 012
1085%
8
0.228
91
7
963
84
.
926
1
IndulltrIal
81
55 42
81 (09)10U peak
615
3 11°
03 .
•
539
0 044
80
493
.
45
75
5
219
27
8.1 (09) 100 off peek
32 67
1 84%
9.768
489 165
915%
8-2 A (101
2244
126%
580
763.005
1169%
0 069
28
177
25
170
2
7
82 - TOU (Peak)
44 20
2 48
-
-
0 168
67
509
62
490
6
19
259 22
1457%
7,608
2 475 43
1435%
0 931
377
1,766
342
1 685
31
81
31 75
1 75%
5
40.275
108 01%
0 097
37
359
35
349
2
10
21290
1196%
232
1214 ,564
24 0 %
0.520
198
1,386
185
1,331
12
513
24 04
1 35%
•
0 058
21
264
20
257
1
7
162 15
9 11%
10
802.124
27 69%
0 342
123
1,005
117
968
6
37
41,668
6,964,368
1948%
2 484
846
6,331
60
294
82 . TOU (C/N-peak)
83 • TOU (Peek)
83. TOU (Ott-peak)
64 - YOU Peak
114 • TOU (04pe09)
E•2158)
TEMP
Total IndusINal
•
0 254
.
246
008
000%
1101.03
1712%
006
000%
36
1,020
820%
0 000
100
0011%
53
2 079
648%
0 004
2
•
•
1
-
1
'0
786
6,038
9
2
g
0
' 0
Bulk
C110) Supply au 400 Volts
up to 5 kW
C lib) Supply at 400 Volts •escooding 55W
1
1
0
C• IC(26) T
PEAT(
034
002%
.
0 001
0
4
0
4
0
0
G•IG126)T
Of F•Pf AK
1 72
010%
74
26 241
896%
0 007
3
12
3
11
0
0
12 23
0 89%
20
72 038
23 27%
0 030
11
109
11
108
1
3
Time of use IOU • Peek
1 49
008%
•
•
0 003
1
17
T., 0) U.. (TOU) • OfClie.4
1
16
0
0
6 25
0 35%
16
75.452
11 35%
0 018
7
41
6
39
0
2
571
032%
4
258,864
302%
0 020
7
50
7
49
0
1
45
2
44
0
1
G2 Supply at I I kV
C3 Supply above 111.0
Time of use (TOU) • Peok
Yen. of Use (IOU) • Off-Peek
1ota1 atingle Point Supply
AgrIcullural ladpe•volle
-
.
•
416
023%
•
•
0 006
2
20 34
1 14%
1
59.600
48.75%
0 031
11
125
11
110
1
6
63.30
2.91%
204
614,264
14.20%
0.121
46
411
43
397
3
14
10 13
057%
3 054
229 135
605%
2112
0 13%
.
•
•
0 018
4
19
2
14
29 50
168%
•
•
•
0 266
53
348
53
298
18414
922%
206.39
11.60%
-
Tariff D
Dl Sca •
02 Agnaultuel Time wells
Tone of U.. (TOU) - Peak 0 141
Time of Us. (IOU) • ON.Peeli 0II3
Toga) Agriculture
•
_,
•
90
86
32.948
1.410,223
1594%
0 967
192
1,019
192'
747
36.002
1,639,368
17.26%
1 247
249
1,476
248
1,146
1,402
41,240
642%
Publrclig6Un9G
193
01i
Restovn64IGolottias II
063
0 04 .
103
23.832
393%
1.779.68
100%
3,076,176
10.983.369
22.20%
•
24
23
7
7
5
2
5
49
272
2
.
331
0
0
• cal C00110014 • Taut/ K Ade
Tana of Use ( IOU) • Peak
Tone of Use ) IOU) 011•Poak
Raw. I laaimA lac
I
Co °tomato. J
Gland Toial
4
1.232
13.288
1,160
11,229
72
2,069
FORM • 28
April 2012
(Monthly. Quarterly as well as Consolidated)
IMscription
•
gales
Salm Mix
(sumo
044041
NO of
Consumers
Connamod
Load
Load
Factor
MDI
Charged
(MkW)
(1kso•i
NEPRA Determined larkf
Fixed
Variebie
Charge,
Charge
180.W441
00P Wornled MOP
Fixed
Variable
Charge
Charge
■
01/1■
W1,)
irtsawrki,
losAWn)
Su skly
Variable
Charge
Fixed
Charge
ras,swikt)
raltAwn)
Residential
Opt. 50 Una.
32 01
5 10%
1,097.299
GOP
141135
72.58%
738.426
960
SII.PRA
135 54
909%
790,292
13 00
686
614
1 19%
57.959
15 50
10.65
4 05
0 35%
4.474
16 50
13 29
15 00
12.25
0 000
•
1.07
300
1 13
For peak load rep...moot ao to 5 kW
01.100 Units
.
101-300 Units
301•7000nos
Above 700 Wills
0014
60 89
611-.1414
65 76
GOP
7 48
NI.PRA
8 05
GOP
2 23
NEPliA
223
•
4 54
-
5.06
3 21
•
.
For peak load recaureMenl excatickng 5 kW
-
Time ol Use (TOU) - Peak
0 17
003%
Time of Use (100) • 011-Poak
092
0 15%
1.502
32.895
002
000%
151
907
245.59
39.09%
2,694,103
33.882
17 11
2;2%
309.172
0-101155) TEMP
Tolal Rasidon1,41
0 001
385%
7 26%
0 007
950
6.70
10.5(1
11 20
17 00
13 00
275
•
1 80
5 30
0.006
Commercial • A2
Cornmeecm •
For peak load requirement <pm 5 kW
Commercial (<1001
479021
4 89%
-
Cornmeru0l1•20 KW)
For peek load requirement ekcoodmg 5 kW
400
.
•
•
.
Regular
0 62
0 10%
Tirne of Use (10U) • Pell( (A.2)
264
0 42%
11 24
1 79%
5,049
171704
8 97%
017
003%
810
7300
326%
31.79
506%
315,102
111 29
2 91%
23,035
2.12
0 34%
12 03
191%
10,205
128,786
12 79%
0 091
-
6 92
1 10%
570
64.042
14 79%
0 023
400
11 00
0 057
400
15 00
367
11 08
33
3 92
7690
628.334
1915%
0 319
400
930
367
650
33
200
Time of Use (101.1). 011- 0e00
E•104(56)
T FS.11Total Commercial
71
6951
888,976
9 52%
6,63%
_ 0.004
400
14 50
367 00
8 14
33
6.36
0.013
400
1500
367 00
11 49
33
3 51
0.070
400
9 50
367 00
6 50
33
300
17.00
11.77
523
0.086
Industrial
81
8-1 109) 10013000
0-1(09) MU off pock
8-2 4110)
112. TOU 0,ea1</
15 71
7 50%
02- TOU (00.pesk)
87 82
1398%
83. TOU (1<0e0)
133. TOU (00-peak)
54 • TOU (Peak)
134 - TOU (Off•peak)
0.2(58)
TEMP
14 90'.5
0 015
12 00
8 90
3 10
15 DO
12 25
2 75
•
6 70
2 80
367
7 59
9 50
923
147%
4
9.818
128 71%
0 030
380
14 70
356
10 99
24
371
60 31
960:6
232
307.995
26.03%
0 181
390
920
356
625
24
295
683
109%
0 021
360
14 50
343
10 69
17
381
47 12
7 54%
10
200.556
32 19:6
0.106
360
9 10
12 00
343
5 97
0 843
001
0 0A6
266.40
4240%
41,1406
1,507,262
24.21%
Bulk
.
C 1(a) Supply 4)40000111.1103 000
002
000%
35
.
251
1104%
0 000
13 00
•
990
C 1(b) Supply at 400 Voss .00couoing 5 kW
0 23
0 04%
52
4,516
6 55%.
0 001
400
11 50
367
8 75
33
0 000
400
1500
367
11 31
33
369
650
33
280
2 75
Toial Industdal
C.16(76)7
361
1139
•
310
7 75
PEAK
013
C•1C(2611 0{ F•PEAK
062
010%
76
6,924
1218%
0 003
400
930
367
20
18.002
2914%
0 010
300
114D
356
865
24
0 001
380
14 70
350
10 91
24
3.79
625
24
2 95
C2 Supply al 11 kV
4
002%
30:1
061%
Time of Use (100) • Peak
0 46
0 07%
Time of Use (10V) - Off Poak
208
033%
16
18. 863
1509%
0 006
380
920
356
1 69
0 30%
4
64.716
3 99%
0 005
360
11.30
343
8 51
17
2.79
1 54
7 54
0 25%
1 20%
360
14 50
19 . 900
51 91%
360
9 10
343
343
10 51
5 87
17
17
399
1
0.003
0 013
18.33
1 92%
204
133,872
18.80%
Dl Scarp
320
052%
7.554
47 . 954
931%
•
847
02 Agricultual r une walls
0 85
0 13%
0 005
200
9 50
105
5 31
900
143%
200
700
14 50
9 10
200
200
10 11
C3 Supply above 1101./
.
167731
Time of Use (10U). Peak
I-11,6 of Use (TOU) • 011•Pnak
Total Sint* Point Supply
3 73
0.042
Agricultural Tube.wolis • Iarill 0
Time olUse (IOU) Peak 1)111
time of Use 110u) - Off Peak 11111
-
33%
33.704
367.315
19 51%
0 091
0 340
66.42
10 41%
38,268
416,789
21.68%
0.438
Pubic tIghtrng 0
051
soes.
1,406
10,397
11esidenlial Columns 11
0 71
0 03%
63
5.911
669%
4 77%
620.24
100%
3,098,942
2,773,799
31.03%
1 oirl Agricultural
52 37
0
1100
15 00
14 00
Special Coolraos - land e1A-181
Time 01 Use (100). Perm
Tune ol Use (IOU) Olt l'olik
Ilailway 1raclion 1 faction • 1
Co-Genrailon J
Grand Total
1.414
t.9
4 55
2 53
95
4 19
•
439
4 55
12 00
300
11 22
2 78
FORM - 28 ( A)
(Monthly, Quarterly es well as Consolldatod)
DescrIptIon
"I"
591" '''''
(sumo
I see)
No. of
Consumers
Connected
Loss
Load
Feclof
SON
Charged
EPFIA Determined Ten
Fmed
. Charge
Venable
Charge
INsga)
ii■
WI
win 11,1'
min Rti
1146W)
OOP Notified Tariff
Fixed
Variable
Charge
Charge
SUbsidy
Fixed '.
Venable
Charge
Charge
(min HO
(Mtn es)
(Min Ni)
11.6n Rs)
Residential
32 01
lo 50 Umu
For
01.100 Units
101-300 Untie
301.7001340s
Abom 700 Untl>
510%
1 097 299
0 000
GOP
141 88
NEPRA
135 54
00P
60 89
NFPRA
65 76
GOP
7 46
libPRA
8 95
GOP
2 23
NEPHA
2 23
22 58%
736.426
969%
794,292
119%
57.959
1,301
•
36
•
644
657
855
418
437
139
60
59
37
30
7
•
0 35%
4.474
-
0 00°
•
Time of Use (TOU) • Peek
0 17
0 03%
-
Tome of Use TOU - 01.Peak
0 92
0 15%
1 502
32 895
3 85%
8- 11015 5 ) 1 EMP
002
000%
151
987
226%
245.59
39.09%
2,694,103
33,882
2 72%
309 172
479.021
For • wk load requoremen, exceed'', 5 kW
Total Residenom
60
0 00%
sh Wad re uirenlonl u• to 5 kW
•
.
.
0 001
3
2
0 007
9
6
0
0
0
0.008
0
-
3
2,439
•
1 239
1,200
291
-
222
68
Commercial - A2
Commarual •
For peak toed requirement ul lo 5 kW
17 11
Commemail (.1001
0 00%
Commerval (.20 KV0
For peak Wed requirement esceeding 5 kW
Regular
-
4 69%
•
•
-
0 00%
•
010%
of Use (IOU). Peak (A.2)
264
042%
-
Tome of Use (I OU) • 011.Peek (Temp)
TEMP
6-1001561
11 24
1.79%
5 049
0I/
003%
810
31.79
5.06%
1029
217
1207
I9%
10,265
128 786
12 79 .
0091
570
64 042
14 79%
0 023
9
76
8
52
1
24
0 057
23
236
21
174
2
62
246
Tune
1061.1Commerciat
71
•
062
8.951
952%
0 004
1
9
1
5
0
4
•
000%
0013
5
40
5
30
0
9
171.704
897%
0 070
28
107
26
73
2
7.300
00
3 26 .
34
1
316,102
665.976
6.63%
32
`
333
3
116
29•
23 015
167731
14 94%
031.%
•
3
0.086
34
449
Industrial
81
8.1 09 TOO
oh
BA 09100 off.ear
62AtI0)
0 L)15
-
220
163
32
26
114
a
5/
•
6
81
34
6 92
1 10 .
82 • IOU (Peak)
15 71
2 50%
82 . IOU (08-peak)
87 82
13 98%
7,690
628.334
19 15%
0 319
128
817
117
571
11
923
147%
4
9.918
128 71%
0 030
11
136
11
101
1
34
60 31
9.60%
232
307 995
2683%
0 181
69
555
64
377
4
178
200.556
32 19
83 • IOU (Peak)
83 - TOO OH... ek
54 • TOU
6 83
09%
47 12
7 50 .
001
000%
-
266,40
42.40%
41,806
Cl).) Supply al 400 Volts , up to 5 kW
002
000%
Cl(b) Supply el 400 Volts .excauJonu 5)W
023
004%
PEAK
013
0 02%
C-IC 26 1 017•PEAN
062
0 10%
76
6 924
303
061%
P(Ialk
64 • IOU 1011- •eh
E 71531
11. MP
Total 11100IIIIIil
10
0 021
7
99
7
73
0
26
0106
38
429
36
281
2
148
285
2,713
266
1,900
20
813
•
0 15
0
0
1,607,262
2421%
0.843
35
251
1164%
0 000
52
4.916
655%
0 001
1
3
0
0 000
0
2
0
1218%
0003
1
6
1
4
0
2
18.002
2914%
0 010
4
44
4
33
0
11
2
Bulk
C•IC(26) T
C2 Supply el 11 kV
-
•
0
•
0
2
0
0
0
Tome of Use 10U • Peak
046
0 07%
20
.
0 001
0
7
0
5
0
Torn. of Use TOU • UN Peak
208
033%
16
18,863
1509%
0 006
2
19
2
13
0
1 89
0 30.
4
64,716
3 99%
0 005
2
21
2
16
0
5
1.54
0 25%
0 003
I
1
4
16
44
0
6
0
24
16
136
1
67
1
4
Tome of Use (10U) • Peak
-
-
7 54
1 204
1
19.900
51 91%
0 013
5
22
69
11.33
2.92%
204
133,572
10.80%
0.042
16
192
01 Scar •
3 76
0 52%
2 554
47 954
9 31°
02 A•ncuituso Tub...molls
085
0 13%
900
52 32
83k
33.704
367 315
Time ul Use (Tolli Off Peak
101.1 Single Pohl Su pl
A • rIculturel Tube-wells . Tariff D
Tome of Use (10U) - Peak D 111
Time of Use (1015. O0.Po40
0111
Total Agriculture
I 43%
.
36
a
28
0005
1
8
1
4
1951%
0 091
0 340
18
68
130
476
18
88
91
238
0.138
67
650
87
361
•
66.42
1041%
36,260
416 269
21.68%
Pudic Lootoling(3
051
008%
1,406
10.397
869%
Reipoentiel CW0100811
021
003%
63
5 911
779,
12824
100%
3,068.942
2.713.269
31.03%
6
8
39
233
1
6
2
249
2
•
1
5 mai Contracts • 1 arm 8 (Mx
Tome of Use IOU
Peak
Ton
0 Pooh
olUs
(
14soliiimlo
vq
action 1
Co,Gentamm J
01.04 Total
P9r
1.414
422
6,454
398
3.977
25
2,478
FORM • 28
May 2012 (Old Rate)
(Monthly, Quarterly os wolf as Consolidated)
Descriplion
,
"I"
Ma'
I."
ftwortn
No. of
Consumers
ritsoel
Connected
Lead
Load
Factor
non
1% veto
Mr"
°I'M"
(MkWI
00P Notified Tarn,
8561147
Fixed
Charge
Variable
Charge
Fixed
Charge
Variable
Charge
Mod
Charge
VartabN
Charge
rot/worts)
Illsnaall
r0sraverup
1nr4v.4)
Moo/4Ni
14.03,43
Residential
Up le 50 Unos
21 94
357%
909.071
300
107
1
For peW load requirement up to 5 kW
01.100 Units
101.300 Units
•
GOP
143.49
NE.111tA
132 01
GOP
84 33
Nt.914A
93 29
GOP
13 04
111.060
16 16
301.7000ms
Above 700 units
GOP
3 53
NEPRA
3 53
For peak load reouvement exceedng 5 kW
23 97%
658.342
9 60
4 54
5
14 09%
1,002,670
13.00
6 86
6
226%
122.370
15 50
10 65
5
0 59%
9,431
16 50
13 29
3
12 25
3
6.70
3
16 50
'120
5
17.00
13 00
4
0 00%
IlfrIll ol U381100). rusk
0 20
003%
Time of Use (IOU) • Oft.Peak
1 13
0 19%
1 639
001
005%
152
475
260.28
44.62%
2,703,635
36.091
304%
309.815
479.734
520%
0000
8.260
10 75%
0 004
400
14 50
367.00
ti 14
33
0 012
400
15 00
367 00
11 49
33
4
0.065
400
9 50
367 00
6 50
33
3
6-191155 i TEMP
Total Residenbal
15 00
34 616
4 48'!.
0 001
1677
C007
0.006
•
5 50
•
•
CtimMercial . A2
Commeroai .
For peek load requirement up to 5 kW
18 21
Commerctal (<100)
0 00%
Commercial (<20193N)
For peak load requironwil eacoeding 5 kW
.
Ropier
0 65
0.11%
Time of Use (IOU) - Peak (A-2)
2.33
039%
Time of Use 1100) • 011-Peak
9 86
1.65%
019
003%
31.24
5.22%
22.503
1614P
6.11)11561
Total Commercial
.
69
5.152
173,1,92
7 78%
812
7.333
348%
316,848
666,919
6.40%
154,783
B 17%
17 00
11 77
6
5
0.081
Industrial
81
982
164%%
DI 0391700 peak
124
021%
8.1(091100 an pow
6 88
1 155
10,760
133.697
0.20(10)
712
1.19%
564
7.741
02 - IOU (Peak)
14 94
2 4031
02. 1004011•pual
84 56
II 13%
83 • TOU (Peak)
-
1700
890
0.009
15 00
12 25
1 05%
0 055
9 50
63.394
1539%
0 023
400
0 053
631.365
10 35%
0 292
992
1 66%
4
9.818
13643%
62 58
10 40%
236
319,137
2686%
5 50
002%
04. IOU Off-pe061
38 47
6 41%
I CUP
"0 01
000%
249.06
40.27%
41,906
C No Supply at 400 Volts • uro 5 kW
002
02
000%
00%
01(11) Supply 41400 Volts -<<cording 5 kW
0 32
0 05%
C.IC(26) T
PTAK
010
003%
C•IC(26) I
OIT•PCAK
077
013%
76
6.924
4 69
0 71396
20
181402
Time of Use (I OU) • lieali
055
000%
Time el Use (TOW 1111 Peak
258
043%
16
18 .863
187
031%
4
64 715
Tim. of Use (1010 . 'oak
1 63
027%
TIT! el Use (1001 Oft Pees
704
133°4
1
19900
5463%,
20.54
3.43%
204
133.672
21.06%
01 awe
2 96
0 49%
3 059
42 254
9 60%
U2 Agriculivel I ubwoosIs
0 58
0 10%
03. IOU (011.peati
84 • IOU (Peak)
E-21519
Total lodustrial
10
200.556
26 283;
•
3
3
-
6 70
11 00
367
759
400
15 00
'167
11 08
33
4
400
9 3)
367
6 50
33
3
0 031
3130
1470
356
10 99
24
4
0 182 ,
3110
9 20
356
6 25
24
.1
0 014
360
14 50
343
10 69
17
4
0 090
360
9 10
343
1200
•
3
5 97
a 39
4
1,522,770
21.69%
0.750
35
251
11 03%
0000
000
1300
00
•
9 90
52
4.916
6 92%
0 002
400
11 50
367
0 75
33
3
0.000
400
15 00
167
11 31
33
4
1521%
0 003
400
930
367
G50
33
3
3566%
0.012
300
11 40
356
0 65
24
3
0 001
3130
14 70
356
10 91
24
4
1871%
0 007
380
910
356
625
24
3
396%
0 008
360
11 30
343
851
17
3
000.3
360
14 50
343
10 51
17
4
0 013
360
910
343
5117
17
3
Sulk
C2 Supply al 111N
G3 Supply above 11 IV
Total Smiths Point Supply
3
0.048
Agricultural Tube•wella -141111 0
Tone NUS. (1001- Peak 0.111
Tone n1UsarInt) , Off Pew 11111
Total Awlcultural
11 00
200
9 50
105
5 31
95
480
0 60%
0 046
2130
14 50
200
10 11
47:16
33 421
370 591
101016
0 179
290
010
200
4 55
-
416,636
11.99%
0.230
1200
-
36.65
6 12%
36.4130
0 44
007%
1.408
10443
576%
15 00
ResAlenualt-olumos II
0 33
005%
103
5911
7 61%
14 00
596.546
1007.
3,099,544
2,796,041
29.32%
Special Corilrods • tarill K 0319)
Time of Use (IOU) Peak
tone n1 use (TOM 1311.1rorra
i
Cu C:1111,01,r711 .1
Grand 1 mei
-
28 31
nunael VAIN 0
0 Alva), liersoin I, °Nino
8 47
0 OW
9
1.116
•
11 77
3
4
4
5
3
7 78
FORM • 28 I AI
(Monthly, Quarterly as well as Consolidated
No. at
Connected Load
Sales MI. c...
Lad
Facter
114195
DoectiptIon
MDI
Chart)"
PAkV6
rukired
1%4941
0,00
1%.9.0
EPRA Determined Tad
1/arta9lo
Fl."
Clistie
Charge
114« Hap
I Mn Hs)
OOP NOtlflad Tariff
Fixed
Venable
Champ
Cherie
SUbSidy
Fixed
Variable
Charge
ammo
1Mln 9.)
imin lic
1min 14.)
(Mk, R.I
RosIdentlal
In 50 Unils
21 94
For • ak load 10•0410■
10<ilu le b OW
01-160 Units
GOP
NFPHA
101.300 Um,
301-7000m1s
Above 7t*/ Units
For
1
4349
3 671
23 97 A
64 33
141914A
93 29
GOV
13 64
NIPHA
1616
GOP
3 53
NI PHA
3 53
alt load RI Lortonanl excue<lon• 5 hW
658.342
1.267
651
25
•
616
14 09%
1.002630
1.213
579
634
2280.
122 370
250
145
105
0 Ski°
9.431
59
47
11
3
3
11
8
0 00%
•
020
003%
-
Tuna of Use 11014 • 09 Pork
1 13
0 19%
1,639
1otal Realdential
41
-
-
Tune 0101. (TOU) • Peak
5 , 1011551 TLM1'
•
-
-
132 01
GOP
909 071
000%
•
001
0 00 .
152
268.28
44.92%
2,703,636
1821
304%
309 815
-
000%
•
0 001
167%
•
0 007
0.006
0
-
2.669
•
•
'
3
0
0
1,473
1,396
Commercial • A2
Canmercui •
For peak load roderomeni up lo 5 kW
Commercial 1.100)
Commemal (<20 KW)
For eh load fa, oirom4111o3coodirt• 5 kW
0 00%
•
Resole,
065
011%
69
Torte of Use IOU . Peak A.2
2 33
0 9
Time of Uto (TOU). 011•Poak (f amp)
986
165%
6-1011561
10.3
0 000
310
237
000%
•
73
019
003%
812
5.23%
315,6413
61
9 82
1 64%
22 583
6.1 09 TOO•uk
1 24 0 2I•.
B.I 09 100 e41. ak
6 813
•
10 75%
0 004
1
9
1
5
0
000%
0 012
5
35
4
27
0
8
0 065
26
94
3
24
64
2
30
0.081
32
461
30
335
3
116
5 152
31.24
Total Commercial
520%
0 00%
348°/.
•
2
4
1
Industrial
13.2 A (10)
10. 768
564
7 12
119%
14 94
2 50%
82- TOU (011.paak)
84 56
14 13%
63 • 7011 (Pow
83-100 ton pony
134 • TOU Iifaxhi
0 00°/
1 15%
62 • TOO Wea6>
8 17%
9 92
166%
4
10 46%
236
19
0 055 a
65
87
•
30
15 a
3
46 a
19
24
15 39%
0 023
9
78
6
54
1
0 00%
0 053
21
224
19
166
2
59
0 292
117
786
107
550
10
237
7 741
62 58
115
0 009 a
138 43%
0 031
12
146
11
109
1
37
0 182
69
576
65
391
4
185
550
092%
38 47
643%
001
0 00.
241 06
40.27%
41,906
Cl(a) Supply 4( 400 Veils. up lo 5 NW
002
00%
35
1103%
0 000
C188 Supply 11400 loll. kuremang 5 kW
0 31'
0 1%
52
8 92%
0 002
1
4
1
3
0
C-1Ct261 I
PEAK
0 18
00%
000%
0 000
0
3
0
2
0
1
011 .PEAK
0 /7
01
76
0 003
1
7
1
5
0
2
20
13
Ehi - TOU (011.poak)
6•21581
TEMP
'
1 otal InduNrbl
0 00 /
10
0 014
5
80
5
59
0
71
0 090
32
350
31
230
2
120
0.750
266
2,442
241
1,707
19
736
0 00 6
•
017
0
0
Bulk
C•IC(26) T
C2 Supply si 11 lisr
469
08%
Tone ol ll., ( MU) • Peak
0 55
01%
Time of Us* 100.014 Peah
258
04%
1 117
03
103
7 94
03%
20.54
C3 50p917 above 11 IRV
Ton* el U14(101) • Pouk
Twne of Use (TOW . Oft-Pock
Total SInol• Point 5uppl
0
0
0
1
3566%
0 012
5
53
4
41
0
000%
0 001
0
8
0
6
0
2
0 007
2
24
2
16
0
11
5
396%
0 008
3
21
3
16
0
0 00 .
1
24
1
I
0003
0 013
5
72
5
17
47
0
0
213
3.43%
204
0.048
16
216
17
162
1
64
296
040%
3 059
960
0 58
0 10
•
0 00
0 003
I
6
u
000%
0 048
0 179
10
36
70
10
250
36
129
0.230
46
386
45
206
18
4
6
cultural TubeAvalla • Tariff D
D15
02
• ,c,6kal
all u01 wok*
Tans 0111s
1(111
1,4*k D III
011 1.0,6 OM
33 •
480
28 :11
060%
4 73%
33 421
36.85
6.12%
36,480
Public 11961initc.
044
007%
1 408
576%
7
II pax:4006m Colomas II
0 33
005%
103
761 %
5
100%
3,099.554
*noel UsallOt
Total Apr14011.041
10 30
•
25 a
•
3
0
as a
7
2
21
120
0
160
1
5
4
1
• cialCantriacis 1 ■
141 K (A319
T
al Us
Time 01 Use
•
101/1 Posh
0,9 00 1.4.11,
4 1,,,kor.1(3.,,bul I
el.on.J
((rend (.141
698 65
362
6,354
339
3.882
23
2472
FORM • 28
May 2012 (New Rate)
wall as Consolidated
Monthly, Quarterly
•
Sales MIX
Solos
Description
No. of
C1)11111.10141r1)
Connected
Load
Load
Facie?
111)47)
(7).4041
17)47•1
14°1
NEPRA Determlned Tariff
Chirped
(MIMI
Subsidy
00P Notified Tarlil
Fixed
Charge
Variabla
Chrrge
Flood
Charge
Variable
Charge
Flood
Charge
Vartabla
Charge
117171W/441
1171(01/0))
(174/10/041
144/10N))1
(r)4rkweo4)
1rith7)/7, )
Residential
Up 10 50 Una.
300
200
1 00
658.342
960
5 79
3 81
14 17%
1,002.630
13 00
8 11
4 09
2457'5
122.370
15 50
12 33
3 17
000%.
943'
IS 50
15 07
143
3 39
380%
909,071
23 /1%
-
•
For peak Mao requitement 0110 5 kW
131•12000ds
C.01'
20 85
1.41-171)5
19 59
101.300 Units
GOP
12 48
91.1614
13 03
301•700Unis
A bove 70001v0
COP
21(1
NI PRA
2 50
()OP
0 53
NI I/114
053
For peak load icATorurno61...eueding 5 hVV
0007,
Tyne ol Use 11 CU) • Peak
004
014%
Time of Uhr (TOO . 011•Poos
020
0236
1,639
000
000'0.
152
35 GS
45.08%
2,703,635
35,591
257
2 52%
309815
479.734
073%
Regular
0 00
0 00%
69
8.260
0 00",.
Time of Use (IOU) - 6441.14 21
032
0 ..113%
fin/sof Use CI OU1. 011104k
141
1 60%
5.152
173,592
I 11%
007
0 01%
812
7.333
042%
4.32
4.9I%
316,8411
658,919
0.88%
81
5 81
A 60%
22.5E13
164.783
4 83%
8-11001 TOD pock
0 03
0 gvx
E-101155 1 7FM)7
Total It ssidenilal
34616
975
1500
13 99
101
0 807
90(10
350
8 22
128
018'
0 001
16 55
15 50
1 00
17 00
14 77
2 23
0.002
•
Commercial - A2
Commercial •
For peak load mousernom 40105 kW
Commercial 1.1001
Commercial (020 KIM
For peak load 109■
01.00,0111o4v00iling 5 O )4/
IFMP
0-114166)
101e/ COR1(1101T191
0.000
400
14 50
400
9 72
0 002
400
1500 400
13 20
18U
0.008
400
801
I 49
15 00
200
9 50
400
17 00
4 79
•
0.010
Industrial
1200
0 006
-
15 00
10 51
1 49
13 99
1 01
129
ET I (09) 100 off /5•13
464
5 28%
10.769
133.697
4756
0037
•
-
872
0.14 (10)
000
0 60%
564
63,394
001%
0 000
400
11 00
400
914
02-1(2) IOU/Pe:4)
059
0 6 PA
0 003
400
1500
400
12 77
83 - 02/ 100 (011 1:))•77)
367
4 17%
7.741
631385
079".1
0 020
400
930
400
801
129
300
0 00%
11 50
050
15.49
17625.
41,656
993,159
1.14%
35
251
039%
I' 7 (5111
if 101)
Total ind1.idal
950
50
12 00
123
0.088
Bulk
Cl(a1-119)
000
000:'.
016(7611
16 AK
000
000%
0.15061 T
Oil ('I AK
000
000'..:
76
6 924
0000'-
Total Single Point Supply
0.00
0 00%
111
7.175
0.02%
01 Scarp
0 54
0 611,
1055
42.154
1 75^,,
D2 Agncullual Tutu wells
036
040%
0 002
200
950
120
6/7
4 03
4 5(14
0 040
200
14 50
200
11 00
1 50
23 5'.-.
2r 71135
31 421
1/8.561
II 57%
0 140
200
910
700
900
1 112
28.47
31 3•4
38,480
418,835
9.314
0.191
Pu6141.ryplong ()
000
000'...
1 408
10443
0 02%
15 00
13 73
127
lies.deni.si Colomos it
0 01
0 0135
103
5911
0 138,
14 00
12 92
1011
87.95
100%
3,099.241
0.00
000
-
13 00
.
11 55
145
400
15 00
400
13 01
199
400
930
400
P01
129
0.000
lime olUse 11010. Peak 0.111
Time Of Use . '016 . Oh Peek DIU
total Agricultural
(petal Cop)1,11,is
11 00
1 5.1.11 I. 1 03,11
Time of Use t10111•16.64
11034 of Use /IOW • Oh Pcak
Railway Traclionlracson
1
CO-Gen)01)0,1.2
Grand Total
2,140,133
5.83%
0.270
•
-
1 00
10 00
90
2/3
FORM - 26( A)
Descripoon
Sales
5a1es Ml.
,M.o.)
(%•941
No. of
fomenters
Connected
Load
Lead
(.0/1
I%0911
MDI
NEPRA Determined Tari
Charged
I('(..927°
Fined '
Vadable
(Mk94)
Charge
Chaise
( inhs1
(Min 811
GOP Notified Tariff
Fixed
Variable
Charge
Charge
Subsidy
Fixed
Variable
Charge
Charge
Italn Na)
(Minas)
11•On 11 al
1,11.1
Residential
339
r io 50 Ur la
01-100 Una.
101-300 Unas
301•700(8.43
Apo.. 70o unds
GOP
20 85
NEI'lin
19 09
WI,
11 411
N11.110
13 03
001'
210
NI3•NA
2 50
COI'
() 53
N1.I•12P
0 53
For peas load roquwornont oacoachng 5 ION
366%
000%
For • ak load iv. taromuni u Ito 5 kle.,
-
10
905071
•
698 342
-
183
•
121
63
14 19%
1 002 630
•
180
•
10)
79
2 45 .
127 370
40
060%
9.431
9
8
0 00%
.
23 IP
•
Tans of U.o IOU - Kral.
004
004%
Tone of Use (100i - 011- Pa al.
U20
023%
1,639
081%
0 000
6-10)(53 ) 1 DAP
000
000%
152
0 18%
0 002
39 fib
05,00%
2,703,636
2 57
292%
309 815
Total Resodentoal
-
•
0.002
-
0 73%
•
•
'
'
27 a
13
1
1
1
2
2
•
0
0
•
0
266
-
159
424
•
0
0
Commercial - A2
Commercial •
For ak load reguuunoom up lo 5 kW
0 DOD.
Cons/woos 0100
Coma...m.41(420 OW)
For peas load requtrotnant u.coodeng 5 kW
0 005.
Flagular
000
000%
Tme of Use IOU • Peal. A21
032
039%
Ism of Use IOU • 011.1'40 I. •
141
160%.
EAR; (UR
U U2
4.32
I /MR
Total Commercial
44
38
•
69
6
•
000%
0 000
0
0
0
0
000%
0002
1
5
1
4
1
5 152
111%
0006
3
13
3
11
2
001%
812
042%
4 91%
315,848
0.68%
0.010
4
62
4
54
Industrial
0
0
0
U
-
8
0 00%
81
5 81
960%
8.1 (99) 100 paak
083
099%
6.1 1)9 100 off eak
4 1,4
5 28%
10.768
22 583
BRA 10
000
000%
564
Li2 • 100 (Ptak)
0 59
067%
•
82 • IOU (OlteL.)
307
4 I7%
7 , 741
(.2 WO
TEMP
You! industner
000
000%
15.49
1162%
41,666
35
483%
70
b
0 006
12
12
1
4 75%
0 037
44
38
6
001%
0 000
0
0
0
0 a
0 003
1
9
1
8
1
0 79%
0 020
8
34
8
29
5
0
•
2.14%
0.068
10
10
147
•
039%
0 000 a
•
000
•
•
169
9
0
0
Bulk
CU.
19
0 DJ
005.
i•i As
000
001.
01 I- 1,1 AO
0 UU
00%
76
Total Stogie Point SuPP1
0 00
0 00'7.
11I
0.1036 1
0.10(16)1
000%
-
A •ilcultural Tube-walls • Tariff D
054
06 •
D2 A• rcullue) loos suns
() 35
0 40%
Peak I) 111
Tars of Use (1001 • 08 17ual. UILI
total Agncultura
Public L . 3 n G
owsenim cow, .1%1
0000
0.02%
0.000
0
•
0
0 a
0
0
0
0
0
0
•
0
0
•
0
000%
DI boar•
11norot use IOU
000%
0
3 059
175%
•
4 Os
• 58
•
2356
2616%
33.421
28.47
32.26%
000
000.0
00
001st
6
0 002
0
•
3
5
0
2
0 040
a
58
8
857%
0 148
30
214
30
52
188
36,480
9.31%
0.191
38
282
31
249
1 408
0 02%
103
0 13%
•
1
0
-
1
6
26
o
33
0
U
0
0
0
0
Sprott.) Contracts , 14141 I< (ASK)
Tune of Us
10
Poo
■
•
Tam sa Use tiOU( DO Pear.
Hod
1 ecburtInArtrun
1
Co-Ganraoon3
Grand Total
87 95
100%
3 099.241
6.63%
0.270
62
937
61
dl
11)
715
0
222
FORM .28
June 2012 (New Rate)
Dascrlpfion
Sales
Sales Mix
mnkvou
1%x9.1
No. of
Consumers
Connected
Load
Load
Factor
fkkm
0049.l
MDI
Clumped
(MkW)
NEPRA Determlned Tariff
OOP NotIlled Tarts
Pked
VaraOM
Fixed
Varleble
Ch■
rpe
Charge
Charge
Charge
(n ~no 1
(Osns,s,)
In so ve Imtl
(p.sorn,)
Subsidy
Fixed
Charge
Variable
Chug.
(no.WmI
(ROOM.)
Retidenlial
Up lo 50 Units
18 76
3.20%
946.721
3.00
2 00
142 81
24 33%
607.012
960
579
1560%
978,427
13 00
8.11
3 84%
156.914
15 50
12.33
3.17
1 23%
20,067
16 50
15 07
1.43
0.002
15 00
13 99
101
p oi 1
950
128
16 50
622
1550
17 00
14.77
2 23
•
1 00
For peak load eoca.orr,rnumm lo S OW
01-100 Unas
GOP
'tl PRA
101-300 Una,
301'
301.7001Jnas
Above 700 Upak
3 91
2755
91 83
141.1516
101 65
73011 .
22 51
1.1 PHA
27 95
GUP
7 21
rll 014A
721
•
•
4 89
For peak load rommement mcouang 5 kW
Inns onthie (IOU) - Peak
026
004%
Tane ot Use (KN • 011 Peak
146
1,740
15.000
001
0 25%
000%
152
972
264.86•
4854%
2.712,234
36,772
308%
310.427
480,801
E-11A (551 1 E MP
Total Residential
Commercial • A2
Commensal :
For peek load remoromem up to 5 kW
- 18 05
Commerual (.7100/
•
Commermal (420 WM
For peak load requaemonim.comAny 514W
h
-
1300%
-
0 07%
GB
T.rne of Usr (74)U1, Pool ( 4-21
215
037%
-
Terns of Use (1030, 011 l'cak
9 17
176%
5.267
1 oal Conanorcial
514"%.
•
0 44
11. MP
100
0.013
0 DO%
Regular
F I 0 (56)
559"'•
1 56%
4,199
175,219
7 3437
7 177"
019
0031.
015
7.340
3 5351.
30.00
1.10%
310,577
671,566
5.12%
15 46
2 63%
22,122
160,045
1323%
225
0 38%.
•
11 39
194%
11.362
139,423
61.952
0.003
400
14 50
400
9 72
0 013
400
15 00
400
1320
I BO
0 070
40U
-
9.50
400
II 01
1 49
17 00
1500
200
149
4 78
0.085
Industrial
81
B.11091100 peak
8.1(091100 off pea.
8.2.41101
-
12 00
10 51
0 017
15 00
13 99
1 01
1119%
0 098
950
822
128
901%
0 017
400
11 00
400
914
1136
0 046
40()
15 00
12 77
2 73
801
129
12 88
2 02
-
4U8
069%
552
132.10( 1Pea6/
11 20
i 91%
•
32. TOU 108-peak)
60 18
(075%
781 11
638,777
1791%
0 258
400
930
400
400
4 37
0 745.
5
9.833
60 86%
0 024
380
14 70
380
37 63
641%
237
322.569
15981'°
0 141
380
'20
380
775
145
3 08
0 579'.
0.010
360
14 50
360
12 37
2 13
29 11
4 96%
0.075
30,0
9 10
360
001
000".'"
178.75
30.46%
Cl).) Supply 13 400 vows yam SION
0 02
0 00%
CI(b) Supply at 40 Volis ,o2.4.01,ng 5 MN
029
0 051'.
014
002`6
065
011%
75
6,924
12 90%
4 75
0 81%
20
18,002
36 111),
046
008%
227
0309.
16
18 063
1646%
380
920
2 90
0 51%
4
64.715
6 31%
360
11 30
126
6 14
021%
19.900
42 29%
360
360
14 50
9 10
18.96
3 238
204
133,672)
19.44%
DI Scarp
246
0049:
3.062
02 AgrIcolival lot., evils
0 113
0 le.
05
10 04
59 83
I 81%
In 10,
713
63 - TOU (0ea1,1
03 . TOU (011.pe06l
04. IOU (11041)
94. TOU (011,peam
E 2 00)
II MI'
6121Inclostr.al
II)
42,099
200.556
19 BEI%
7 46
•
1 64
12 00
11 50
050
11 55
1 45
10 35
115
13 01
199
801
129
1.533.175
15.971.
35
251
9 755k
•
13 00
52
4.916
804%
400
11 50
400
15 00
400
930
380
11 40
300
14 70
0.667
02 Supply al 11 kV
trne ol Us* (1036 Pl'all
Tone of Usu )10U) 01. leak
03 Supply 012014 11 )6
Tune 0) Use 110U) '('oak
Tura. of Use (10111 ORPook
lolal 5ei Lee Po'nt Supply
1 on.
,,,•
'A 8 8 8 •
AA AA(A.'
C-1042611
1•9K
•'
OFI.0E0,14
8- 03.
6.10(26(1
0 0
Bulk
1 15
10 25
1260
-
210
7.75
145
10 10
1 20
12 18
2 32
7 35
0 045
Agdcultural lubo.well, - 1.0111 D
Tune ol Uso (IOU). Pori* 0 Ill
Time of Uael IOU). 013f eat Dill
Total A4ncullurs1
42 157
7 97%
-
•
11 00
100
10 00
0 005
200
950
170
6 77
•
0 088
■
379,717
71 G1"6
0 328
700
700
14 50
910
200
200
130
900
150
110
80
2 73
73.76
12677.
36,692
421,474
23.97%
lubhc ImMirm 0
039
0115%
14111
10,451
394%
150
13 73
127
Reub0hai cam., ii
1/ ..0
0134- .
133
5918
5O/°O
14011
12 92
108
3,179,319
2,812,9417
23 440,
0.421
Specula Conirmb 1.611 x (Nal
Time of Um. (101) 1.060
lima el llso (10131
OH POW,
RiuMay I rackun1111I11.111
i
CO Gn1310,n13 .1
C1.11/17
10101
5116 68
inov
1 261
)
FORM - 28 I A
(Monthly, Quarterly as well as Consolidated
Description
Solos
""M..
No. of
Connected
Lead
Consumers
Load
ismer
1w.9+1
1
M01
NEPRA Determined TAMP
C,"„?.
‘„,4
(MAW)
4641
GOP Not fled Tariff
Subsidy
Fixed
Variable
Fitted
Variable
Fixed
%enable
Charge
Charge
Charge
Citable
Mums
Gnarl,.
IMV18.,
I In Nil
IMN Nil
IMU HO
IMn NAI
(910651
Residential
16 76
Up io 50 Units
For peak God (40‘uounu91uP to 5 OW
01-10013613
101-300 Ural.
GOP
142 81
III 1•11A
127 55
91 83
For
24 337.
38
19
1 224
827
398
1
322
74 5
•
577
433
279
•
150
119
09
14
2
2
0
0
0
•
3,172
2,011
•
307
267
607.612
•
1565%
978 427
101 65
NI.PIIA
Abova 100 1)11115
946 722
000%
201'
301-70009145
3 20%
GOP
22 51
NI PHA
7/95
COP
7 91
NI INA
721
•
310%
196 914
1739.
20667
•
•
10
0 00
peat load (equaamenloacouda
Tuna of Us, (IOU) - Pawl
020
004%
Tana of Us. i TOD).
146
025%
1,740
001
000%
284.86
Off-Peat
81(8 (5511EMP
Tool tassidenlial
0 002
35
800
558%
152
972
156%
40 54%
2.712,234
36,772
18 05
3 09%
310 427
4130 801
-
0 00%
4
0 01
0.013
•
1,161.231
Commercial • A2
For pes7 load roouvomonl 0910 5 7W
Continemul
Comenomal (<100)
Cornmercal (020 KW,
Fut peak lua0 reqwetnunt exCeudu
l
Regular
Tim* of
Ws (IOU)
'oak (A 7)
Twos of Us* (10U)
Off Peak (lump)
IL MP
•11 11561
lotalCornmarclal
5
14%
•
0 00%
044
0
1207%
2 15
0 37%
8 199
7 34%
0
003
1
000%
0 013
5
32
5
28
0 070
28
87
28
73
91/
156%
5.287
175 219
717%
019
003°%
815
7,346
353%
30.00
5.11%
316,577
671,665
11.12%
122
160 045
1323%
4
3
0.006
•
•
•
b8
40
•
34
434
3
34
.
2
4
14
•
0
376
VI
23
Industrial
DI
15
0•1(09)10090A
8- I
(091100011pual
142
A(11)
82 - IOU (1,045)
TOO (01I p008)
82-
83. 100 (1•0010
•0451
84- 1011100 pool)
( -2 (MN
2 b3AA
038%
11 39
1949.
11. 362
139 423
552
61.952
498
069%
11 20
1 911',
60 16
10 254.
If MP
11 19
901%
185
162
0 017
34
32
2
0 098
108
94
Is
-
0 017
7
45
7
37
0 046
18
168
18
143
8
•
25
7.811
638 777
12 91%
0 258
103
560
103
482
5
9.833
60 88%
0 024
9
64
9
55
9
3/ 63
b 4114
237
322,589
15 98%
0 141
54
346
54
292
55
3
011
0 52%
:79
11
4
(1 01
rotallneustn i
22
74%
4 37
03. 100 O8-poatl
114 - WU
4(1
22',
176.75
0
000%
0 010
4
45
4
38
10
200.556
19 88%
0 075
27
265
27
217
0
0
46%
42,099
1.633,176
16.97%
0 687
222
1.620
222
1,562
269
-
•
0 00'.
m
78
000%
0
7
•
48
Sulk
C Its) Supply et 400 Vults • up le 5 SW
002
0 04%
35
251
8 75%
0 000
01(6) Supply •1400 Volts -44,03.299N 5 kW
0
29
005%
5?
4 916
804%
0 001
1
3
1
3
C:
1221
, I
PI Aa.
0 14
0 02%
000%
0000
0
2
0
2
C7Ell
Oft .14 AK
06f.
0 11%
/6
6.924
12 90%
0 002
6
1
S
475
0015.
20
18 002
36 11%
0 010
4
54
4
49
0411
0 081.
0 00%
0 001
0
7
0
6
1
22/
0393,
16
18 063
1646%
0 008
3
21
3
18
3
C3 Supply oLovu 11 AV
2188
051%
4
64,716
631%
0 009
3
34
3
30
lobo el Use (IOU)
14290
121,
071%
000%
0 002
i
18
1
15
3
1161401 Ulla 1101)1
(2114500
12 1
105%
1
19.900
42 29
0 010
4
56
4
45
11
II96
3.23%
204
133,672
19.44%
0.046
17
201
17
173
28
7 41
0 52%
3 062
42.25 7
0011
0 14%
65
000%
0 005
1
361.4 of Ust(12.21/1 1.00k 0 111
10 64
I 01%
0 00%
0 088
18
154
111
138
IP el el Dan 11(11)1
5)111.1
10 1
33.565
379.217
21 61%
0 326
66
544
86
479
73.76
12. 9%
36,692
421,474
2397%
0.421
N
734
84
647
0 Ill
1101 A
1.410
10. 451
0 71,
0114%
103
5 978
5 87%
66688
100%
3.109,319
2.812.987
28.687.
Cl Supply et 11 kV
limo of Use (10111 Ibex
lime
of Wu (11)111 011 00.0
10141
Pou0 Suppl
•
0
1
.
6
0
.
1
5
.
4
Agricullural Tube-wells • Tariff 0
01 844m
2 Ag113131111131
I ul.n.wolls
08 1100.11111
load
%
Agnoulloral
ecl.ghlinu 92
Residuum C009.04 11
Special 0011116,15
•
-
7 97%
27
8
25
1
3 64
7
0
6
.
.
16
66
0
4
87
0
.
0
19■
9114 t'AJ1A)
Ism of Use (I 0121 Peal.
Ilene II Usti/ 014_ 011 1•1100
N a0wer
trivia,. I r0 166
1
C.4211°1•113111 3
0/91.1 lout
1.251
357
6.371
367
4,766
0
1.605
FORM 28
June 2012 (Old Rate)
• -Demninlon
Sal.. MI.
Sales
1M2.61
I
No, or
Consume rs
Connected
Load
Load
Factor
IOW)
I fl/e
gel
"I
Charged
(MW)
NEPRA Daterronned Tann
Variable
Charge
Flied
Ching*
If,
)
800114
0 OP Notified Tend
Flied
Charge
Variable
Charge
Flied
Charge
Variable
Charge
I rs0hWA1I
Ing4WT1
nr•.nWASI
IR.,bWT1
Residential
1 210
Up to 50 Ilnits
I 29%
946722
01.100 Unds
001
19 588
NLIlltA
17 081
1Oi.300 timis
7.01'
13 769
til'IiItA
15 485
303/00011a1
GUI'
3 553
III l'116
4,344
Coll
1 037
1.11.1'11A
1 037
Abooe NO linos
-
300
•
9 60
187
•
1.13
•
.
For peak lead nuenremeri up lo 5 kW
For peak load remerce•rt merlon.%) 5 kW
-
686
.
6 14
15 50
10 65
485
16 50
13 29
321
15.00
12 25
175
9 50
16 50
670
280
1120
530
17 00
13 00
400
14.7391.
970.427
13 00
3 00 .
150.914
•
•
1 11°
20 567
•
0 00".
0 043
0 05
Time of Use (IOU). illtireak
0 256
0279,
1.740
35.800
099%
0 000
0 003
o no ii
152
972
036'6
0 902
39.458
42 21%
2,712,234
36,772
282%
310.427
400.901
68
0 199
Total Resident's
506
607,612
Time of Use (10U) • Peak
C 11,1m i Trilkir
4 54
20.95%
0,002
Commercial - 212
Comm.:lc:al rig peak 1020109010M or.) 4P 10 5 OA,
2 634
Commercial (ir 100)
0 755
0 00%
Conenercee 0'20 6W)
For peak load f equaernorl e.neeflong 5 kW
•
Regular
0 134
0 i12.i'.
2 23%
Time el Use (IOU) - Peak 16-2)
0 401
0 43%
•
Imo of 000 (IOU)- Cfl-Peak
1 671
179%
5,267
175.219
F-11n)156)
0 032
003'.
815
7 346
4.672
5 21%
316,577
671 565
0.99'1
12.122
1643,045
0121ii
IFNI,
•
1 Oaf Commercial
.
1719%.
0 001
400
14 50
367.00
0 003
400
1500
0.014
400
950
0609.
8 14
33
6. 36
367 00
11 49
33
351
36700
. 650
33
300
17 00
523
11 77
0.017
Industrial
8,
0 142
01St:
0 1109) 107) peak
0 005
001%
ii- 1 ‘0511(3)3 ell peik
0 024
0 03%
11.362
139.423
002'.
0.000
1179(16)
1 237
I 37%
552
61,052
2 73%
0 005
400
11 00
367
7 59
0 011
400
15 00
367
11 08
33
3 92
7611
618 777
3 35%
0 063
400
9 30
367
6 50
33
2 80
(7
IOU (1'020)
I17 . 1170 )0116020
113. 1011 (1'0201
11 452
IOU (Peat)
04 . luii 1011.poal0
1.7158''.
3 134
16 642.
1 330
113 100 0311-pea31
114
2 924
15 748
IF 1,11'
-
t 42°
0 936
1 00°
1
8 859
948%
a
12 00
090
1500
12.25
275
2
0.70
2B0
950
310
•
5
9 833
15 533.,
0 007
380
14.70
156
10 99
24
3 71
'237
322,0,89
4 0615
0.043
380
9 20
356
6.25
24
2.95
0 003
360
14 50
343
1069
17
3 81
10
200,`>56
605%
0 023
3130
910
343
597
1,573,175
1819.
0.166
%,
12 15').
•0.000
67)04
0 on*
42.660
45637.
42,099
C 1(a) Supply a1000 Vans • nn le 5 kW
0 005
000°1,
35
251
2510'
0 000
Din') 500111434 400 Vans -,cartheo 5 kW
0 088
0 09'.
52
4 910
2 45°f
0 000
400
11 50
1147
8 75
13
0 043
0 05.'
0 WO
400
1500
367
11.31
33
369
0 198
071^x.
70
0914
3 9 /.
0 001
400
93U
367
6.50
33
260
20
le 1702
10 4911
0 003
380
1i 40
356
8 C5
24
2 75
0 )00
380
1470
356
10 91
24
379
356
625
24
295
10131 Indusloal
-
361
839
12 00
Bulk
C. ,C(7131 I
C. 1C(16) 1
oi 1 ('E511
C2 Simply :ii II kV
•
1 444
1545.
bine ot IISI. li ,,U1 0•41
0 141
01511.
time of )4,011019 111-1550.
0 690
0 74.';
19
4
C3 50/1110.11,0,4. 11 kV
-
0 002
390
920
6.1
1 41 4
0 003
360
11 30
343
8 51
17
2 79
0 001
360
14 50
343
10 51
17
3 99
0 001
300
9 10
143
567
17
373
0 92%
0 383
,
0 41,
19oo el 10o11001 on Foak
11470
700''5
1
19 000
12 87 /
5.769
6 179.
204
133,572
5.92%
3.062
42 251
16
0. 014
larili IJ
01 Scam
0 419
07 Awe:Wino lore wells
0011
001
lune nf 11•01100) • 0,1411 Ill
0 021
n u.,
I i••••• .,111.i. mai) on Peak 11111
0 120
0.571
10101 Ayocuttural
PublIalfelallio 11
.
1 rb°
950
105
ii 31
200
1450
200
10 11
4 39
0 11
33 565
'179 712
0 14 2
0.000
0 001
103
4 10
200
4 55
4 5,
0 81.
76,692
421,474
0.19%
0 001
1.410
10451
1 ICA'
15 00
11 00
3 00
11 6 .
14)10
11 22
2 /8
1011
10.1
1
CO 1 ' ,,,, 1 /1", .1
10101.,
93,492
1(10'9.,
3.109,319
2.912,957
455%
0 190
95
419
200
Inun el uit,,
se i I r III) . rya,
1;
2 53
8 47
0 000
1 /11111,1'1 ,01
11811Wrly 11.1.1101,11.111KM
1 (.10
65
0 089
00,7
Specie) Cont.. is
2 75
501''.
0 907
Agricultural Julie-weds
3 10
990
¶0 463
Imo of 1,3,3 (IOU) • 1.0.10
Intel Simile Paoli Suorn
130(1
FORM - 28 I A)
Sales
Description
Solos NU
No. of
onsumers
COnnected
Load
Load
factor
7401
EPRA Determined Tail
Fixed
Vartebl4
autos
Charts
Chug"
(14kW)
IMIn H.)
.9.1
09
I in Oil
GOP Waffled Tariff
Fixed
Venable
Charge
Charge
Subsidy
Mad
Variable
Charge
Charge
IMln nil
IMN Oil
IMIn R.)
IMM kW
Residential
1 210
to 50 Units
For
k 1000 ru ..rum°
GOP
19 588
REPRO
17081
GOP
13 769
NL1111A
15 485
01.100064s
101 300111610
301- Ma/Ric
Above 700 Unto
1 22
946.722
GOP
3 553
III PH),
4 344
Culr
1 037
III PRA
1 037
For peak luorl IQ•wiertunll usc0u0za52.
,W
_
2
1
164
•
89
75
201
•
04
10/
607,612
14 73%
978.427
3 80
156.914
67
20, 667
17
•
1
•
-
38
•
29
14
3
•
0 00
peak
0 05
Time of 11110 (1001. 011.11006
0 256
02 /
1 740
I 1(11155116MP
0 003
0 00•.
152
39.468
42 21 /.
2,712,234
1 Mal Residential
•
2095%
0 043
lone of Use (IOU) -
4
-
0 00
1056W
036°'0
•
1
-
0 000
2
2
•
0002
0
0
456
240
0.002
-
0
1
0
-
217
Commercial • 42
Convnetchti •
For• ak load re• irernent up to 5 kW
2 634
2 82
310 427
075%
0 00 o
Commercial (.1001
Commerciall.-2136W1
For ak wad ruyineurlkosil tRocedin 5 kW
0 00
Re 010,
0 134
(114
Tomo of Use I IOU). Puok (A 7)
0 401
0 4.I .
45
0 00 4
34
•
•
000%
66
11
•
223%o
0 00
0
2
0
1
0
0 00
0003'
1
6
I
5
0
0 014
6
16
5
II
0
1
Time of Usu 10U)- CHI Pcak (lump)
16/1
1705'.
6.1(01156/
0 032
0 03 .
4.872
5.21 /
316,577
DI
0 142
0155'.
22,122
Lit 09) 1011 peak
0 005
00 .
6 1 (UV) IOU on pooh
0 024
0 03 A
11.362
131 A (10)
1 237
1325:
552
273'
0 005
000%
0 011
5
44
4
32
0
11
0 063
25
146
23
102
2
44
IF NIP
'Mal Commercial
5.267
015
060%
•
1
0.017
7
5
0
69
6
0
61
itit
1
Industrial
02-100 (Peak)
62 - 1011 011. oak)
113. IOU (Pooh)
2 924
313%
-
10 94 i.
7 811
11 452
1475.
12 25°•
fie . 1(111 1100.
09:16
100:•
114 . IOU (011 puuk1
8 859
9 40
I :1501
ILMir
000%
15 748
1 330
of IOU 011. •.11.
U 12°
2
0 000
0
00(W
5
1853%
237
000%
10
0
0
a
14
0
2
0
9
0
0 007
3
20
3
15
0
0 043
16
105
15
72
1
4
5
•
34
0 003
1
14
1
10
0
4
0023
8
•
81
8
53
0
28
004
0.166
60
426
56
295
4
130
0 004
00050
42.600
40 63 .
42,099
01(e) Supply al 470 Volts. uptu 5 kW
0 005
001.
35
2
CI o Su• I et 400 V Its 0. ' mdiri 5 kW
00116
01;.
52
245%
0 000
0
C.1C(26) 7
PLAN
0 043
01
000%
0 000
C-IC 26 1 011 PLAN
0 108
0794
76
0 001
02 Supply 41 I I kV
1 444
1 5e.
20
10 99./
0 00 4
0P..
16
I otol Inclostriai
0
-
00(1%
0
0
Bulk
Tune oi Use (IOU) .Peak
0 141
101610111,11 WAR 011 Punk
0 (11130
C3 00 4 alopvc I i kV
Noe olUtu IOU) Peak
1111100)11,111111111.1111 / •twk
lotal Single Pena Suppi
0 907
IU
0 303
I U /0
U
6.709
2U
4
-
5
204
5002
0
0
0
1
0
I
0
0
0
1
0
0
0
0
0
2
0
1
0
1
0 003
1
16
1
12
0
4
0 000
0
2
0
2
0
1
0002
1
6
1
4
0
2
19 /
0 003
1
10
1
8
0
3
U00%•
0 001
0
0
1
4
11
0
2
0
6
6
44
0
10
0
0
0 003
1
6
17
0.014
6
61
0071/•
0 000
0
0
0
0
0001/.
0 04 /
0 000
0 001
0
0
0
1
0
0
0
I
0.001
0
0
4
I
6.17 7.
0 000
•
A u rIcultural luhu•wells • 1ar111 D
01 Scar ■
(1410
0431.
02 A o.n.o. lung well
01)11
1/ U
lino. or um 11121/1 l'uak 0 III
0071
lime 0111sorlollr
0120
U1.11 4
013':.
33.565
0.671
0 el%
36,692
0 069
0105.
1.410
00.
n111
()II
Puok 1)111
1°141 Agneolioral
Pu61.c It tome;
11•S1lti111,41011tillw. II
S
"2:T"'1.
I'' ' 42'11.'‘. ! A". '
lift, ul 0,, 1.101/1 1'0.46
1 36
65
.
•
5
1164
4
1
I
I 0:I
1
.
0
0
21
1
0
I
0
--
Ione 14 Ube ■
14.1112 1111 1.u.11.
11101w., I,.u 11,11111.11 , 11111
I
13/41010/01
93.402
1001.
3.109,319
0
95
73
1,020
67
636
6
385
FORM - 28
3
4th Quarter
(Monthly , Quarterly as well as Consolidatrnd)
13eiciblimi
Solos
Sales Ml.
No of
Consumers
Connected
Load
,.
kl On,
IkW,
Load
Factor
MDI
ChargedIMMO
Filled
Variable
Charge
Charge
IRykW,U(
('aapel
Ral4NTl
00P Notified Tariff
Find
Variable
Charge
Charge
IR.
IRO,
1
Find
Subsidy
Variable
Charge
Charge
In.hWM1
ins
Residential
Up to 50 Ones
77 312
39%
946.772
3.00
2.00
1.00
235%
607612
9.60
5.79
381
13 20.
978427
13 00
811
489
25%
156 914
15 50
12 33
3 17
0 1%
20 60/
16 50
15 07
1 43
13 99
101
For peak load requitenien .ip to 5 500
-
01-100330,10
(311
468 615
NI-PRA
431 275
101.300 I/nos
GOP
263 302
NI PHA
290 02:',
301•700004s
Above 700 11 eta
OUP
49 345
NI 0116
59 965
000
14 539
NI PlIA
14 539
For peak Nati requevirwet vvveudelg 5 kW
•
-
Tone of Um (IOU) 11).ok
0 712
00°/"
Lme of Use ( I CNN 011 'oak
3 973
0 043
024
0 0,
1,74(1
137,927
152
3 909
440'.
2,712,234
141,836
58 575
2 3%
310.427
1.919 290
•
00%
Regular
1 1143
0 I').
Time 01050/11)0, 1e10 IA :)
lime oi.Use 40hli (MINNA
71147
0 V-i.
33 354
1/%
5.251
G94.107
650^4
0 504
0 011.
915
29 312
2 02%
102.224
5.1%
316,577
7,676,379
5.23%
49 523
25'..
27 172
057.342
'032%
6 440
03%
B.1 1001 101) on hi.i5
34 959
1 611.
11.352
535.003
0-2 A (00I
19 353
1 0%
552
114 0,9 )11 80
Total Res,denlial
Commercial - A2
COmmeicial •
For peek Mao teouirere, i ao to 5 kW
877 842
3 95%
1 51"6
0 003
15 00
0 019
9 50
10 50
8 22
15 50
128
1 00
17 00
14 77
2 23
0 010
0 031
•
•
•
Commercial 10 100)
418%
•
Commercial (<70 OWN
For peak loan re/pee:mem excocchng 5 kW
F-119
Iota) Commorotall
0 000
•
•
68
33670
7 50%
0 011
400
14 50
400
9 72
•
4 78
0 041
400
15 00
400
13 20
•
180
0 227
400
950
17 00
400
801
1 49
15.00
200
0.279
industrial
0-1 (010 100 peek
132 • IOU (0005)
12- I 01.1 )71I.eeak.
113. 1011 Week)
.
83 . 1110 7011 3ii-0n
04. 1 011111cini
114 - 1011 001 00053
F 71710
II MI'
1
Total Industrial
-
12 00
10 51
1.49
0 048
15 00
13 99
101
8 94%
0 282
9.50
8 22
1U
252.702
10 49%
0 068
400
11 00
45 372
2 3%
-
0 169
400
15 00
251 931
17 60,
7 811
2 529 881
1364%
0 953
400
930
5
19636
173 34%
0 093
380
14 70
627 132
37 57"V
0 547
380
9 20
0 048
360
14 50
330
9 10
24 347
12%
171 977
a 0'7•
16 343
OLIO.
123 504
5 7%
00".
0 044
744.362
17 3.
2,
t 88 8 8
81
9 14
12.77
2 23
801
129
10 99
24
371
6 25
74
2 95
10 69
17
381
10
401 112
42 20%
13 295
42.099
5.423488
20.30'4
2.503
1.004
856%
0 000
1,2
9832
12 99%
0005
400
11 50
307
8 75
5 97
11 50
1200
050
Bulk
Cl(a) Supply -II 400 0033, up io 5 kW '
0 003
00°,
C Nts)Sepoy al 4110 Volts -niic•elding S'Iii.N
07,'.7
000,
1'1 AK
0 491
00''
0 001
400
15 00
400
13 01
01 / PI AK
52 Supply 4111 iv
2 235
I/ 19.
i6
13 348
22 11",
0.009
400
9 30
400
9 01
14 7113
071,;
2U
36.004
5595%
3 036
390
11 40
356
8 65
24
1 614
0 1%
0 004
380
14 70
356
10 91
24
3 79
1611
04i,
10
:Ii126
27 64'i..
0 023
380
920
350
675
21
2 95
119432
fl 09"V
0 024
360
11 30
343
851
17
2 79
360
14 50
343
10 51
17
399
3911(13
1100517
0 000
0 039
300
910
343
587
17
323
267,646
32.56%
0.148
80
2 73
5.1C(21311
5-10120) 1
Time of the (1010, Pi-in
Tole 01 101,1003 OP Peal,
'1 Supply -1110,- I I I-i.
1.111u ot use , 1 ou, 1.,..o.,
• 871
1 yen /0 ow 0 ■
111
11011e0
23410.1
1.1101 Single Point Supply
63.590
0.11
204
13 00
11 55
1 45
33
2 75
199
1 29
275
Agricultural Tubs-wells • 1aril7 Up
NI Scarp
9 634
05"..
3062
132 . 465
9 %Y.,
117 Agrocoltual haw wvil,
26.'/1
01'1,
05
2,140.133
0 17%
0 016
200
9 50
120
0 77
28 4110
111413,
33.065
1 12.3113
1002^74
0 267
0 995
200
I17"4
14 50
010
200
200
13 00
800
150
110
1.278
tome ol Use 1001 111.1K 0- NI
17eo emve ( r t•t 0 (et Peak 0111
1 out ninituittnin
I 4%
11 00
200
10 00
100
204 879
ION.
36,692
3,195.711
827%
Public 1 Ighhim (1
1 3.10
n PY
1.410
5 0:15
15 00
13 73
1 27
17 nsoloribait."1.1.H.• I i
eem•al v ne.i
pal 1, p‘Fel
0 11101
1111
AI 701
1: 11(10
0 0311,-
14 00
12 92
1 ON
1,995 101
3,109,319
11,554,151
2165%
1 ene et ove 11, 70
v
Ivouy /..1,11.111.6.1.ta27 I
1,10,14 Total
4 239
FORM - 28 ( A)
Oescriotion
Sales Mix
Salo*
No. of
Consumers
I rh9
Connected
Load
Load
Factor
MDI
charged
Fixed
Variable
,.. „,
0^.”1
Charge
Charge
nWI
Ishno
13{
17.1
GOP Not fled Tariff
Fittest
Variable
Charge
Charge
Subsidy
Fixed
Variable
Charge
Charge
IMM No)
IMIn 8.1
IMIn H•1
(Min 17•1
Residential
77 312
3 9%
For peak 141341054■
!eirie■
il u,lu 5 h
00%
Up io 50 Units
01.1110110110
101.300 Units
301.1001516
Above /00
1101,
468 615
NI 1.91A
4312/5
1101'
263 302
1111.101
290 023
GUP
49 345
NI PHA
59 965
GOO
14 539
111191A
14 539
peak load reuu.ociliuill enc.:0149 5 kW
046.722
232
-
235%
607.612
4.140
13 2%
3770
156 914
929
0 Pk
2066/
240
•
-
-
00%
-
00%
0 003
rmoe 011100 (1001 . 011.9eak
3 9 /3
02%:
1,740
137.927
395/
0 019
1.110157 I II MI'
0 013
00%
152
3.909
1 51%
0 010
877642
44%
2,7 2,234
141,836
Conenerwal .
Fur pork load .1114■
1111,119111 up lu 5 kW
58 575
79`.
310 427
I 919 290
„omonerciaTh/_
00%
336'/0
Total esIdennai
.
1,937
1.834
567
362
207
33
-
0 712
CommercIal
1,808
-
978 42/
7 5%
84
•
'
2,332
-
Tome of 06:11010 • Peak
Far
147
'
9
38
29
•
9
1
0
0.031
9,361
5,229
4,132
4 18%
0 000
996
796
198
/ 50%
0 011
4
27
4
0041
16
118
16
91
317
• A2
Commercial (020 OW)
For pack 1040 0804.00.84 u•o88.1410, 5 kW
.
0135.
Reuular
1 843
01%,
Tole of Ilk. (MA Peak AA-1)
7134/
04%:
33 354
0 004
5 267
815
694 10/
29 312
658%
282%
0 227
006
102.224
5.19.
316,577
2,676,379
5.237.
0.279
4957:1
2 5%
221:2
557 . 342
1032%.
0 440
03%
B• 1 188) I t 81 ullL!lak
34 959
I 9%
11302
535 603
11-7A(101
193(,.(
104.
552
7,811
TH00 al lika ( I CIO! 0114'ea4 (luny)
II MI'
6.11 150)
Iota Comm...cis
•
00
I7%
16
0
11
94
I
23
86
233
8
5
84
105
1,149
6
319
1
10
112
1 467
2
ndustrial
or
0 I 109) I qt2.e..,,
1.11 • IOU 055AI
kV . IOU 101110.00
113- IOU 1156,112
1 3%
12 6%
2404/
03- 100 1011 pun!
171 977
84. 1061156A/
II4 - IOU Mil p.:*,
L-:'1561
45 3re
251 931
II MI'
6%
16.34:1
0 8%
123 551
9 2.:.
0 044
loial lndust/lal
I 2%
8
744.3(3
594
475
119
0 048
9/
84
12
94
029?
337
259
252 702
1049%,
0 068
0 169
65
681
64
523
4
158
2.529 881
13 64%
0 953
381
2.343
359
1.734
22
609
27
213
25
153
50
5
19636
17334%
0 093
35
365
34
280
2
85
237
677,132
37 57%
0 547
208
1,562
198
1.131
10
451
0 048
17
237
17
180
1
57
10
401.112
42 20%
0 295
106
1,124
102
781
4
343
0
42,099
6,023,488
20.30%
2.503
843
7,569
799
6,601
44
1.968
10114
851111.
0 000
9851
1790%6
0 005
2
11
2
9
0
2
0 00
01)01
I
7
1
6
0
2
13 848
27 11
0 003
4
21
3
16
0
5
36004
55 9596
0 136
14
168
13
135
1
33
0 004
1
24
1
16
0
5
3/ 726
77 64'5.
0 023
9
70
8
51
0
19
129 432
8 09%
0 024
9
86
8
70
0
17
0 008
70
214
3
53
0
17
14
147
0
67
671
63
604
2
167
•
.
U 0.
37 3.5,
74
2
0
Sulk
Coal Supply 41 400 9010 . kph) 5 kW
00111
C100 Supply al 4114 %/wit, ak,0041119 5 kW
8 0::.
C•IC(76) I
0 451
0 0',..
alS2U
, I (111 4,1 AM
2 2.05
u lì
C2 Supply JI I I kV
3fi
14 706
U I'.
Iona el Use 11011) - 1.040
1 91.1
015.
Too oi Use II (6 /) (III 18,4
/ tit I
C3 Supply 41,11, 111,V
10
-
1
0
/ 645
0 49.
4 1311
234110
92%
12%
I
39 800
8005''(.
0 039
3
14
63.594
3.2%
128
267,646
32.55%
0.148
65
DI Scarp
9 61,1
0 5%
3.061
13' 455
01_A94c0ll0al 101.0 will.
2 Wit
0 I%
55
2 140 131
0 1/.
0 016
3
25
2
16
211 496 r
164 13 I
I .1%
ti 35.
•
13 5115
53
190
413
1,404
330
211 02''
26/
02(1/
0 095
53
1 123 113
199
1.034
10.3%
36,692
3,395,711
8.279.
1.279
256
2,038
264
1467
111%
1.410
:117111
5 87•/.
20
16
3
103
I / 800
61915:
12
10
2
Time 01961110111 ('oak
6110 or Ilse 11010 0114 44.4,
lut 1 Su yle PUB,, Soppy
4
AgrIcultuntl Tubc•wells . Tariff 13
11111*
0108: !IOW! . 0a.4. !Jill
hnou 01116'1116 6
UM
101 11uak
loi !Aerie 11ural
0001.
204.8
T'ublobl,uldelt.
1:09)
16/64,044.1116m., II
0 0,
9 96%
106
-
4
86
70
1
459
1
o _..
L
...e Colilia.i. 1..11 0 (A /6)
1,1110 u11.1ka,1 ■
8)1 10,14
flaw of l/ku I It 88 t 41 l'u4k
Haolvouy 11:8410804. 1,04 I
6,90111 lam I
Grand Iola
571
0 0/.
0 (0,
__.
9
83
-._.
_
1.996.101
100%
3,109,243
11.554,161
23657.
9
4.339
1,266
21.136
1,212
13,976
53
7,162
FORM - 28
2011-12
Monthly ,
well Is Consol,rfa od
owlerl
Description
Sites Mi a
Oil..
,
No. of
Connected
Load
c..,,,,,,,,.
,
Load
rector
k"
Charged
(MIIW)
NEPRA Determined 14611
Charge
191...)(.71
3
Varleble
Charge
Flied
IR.7WIMI
ills
So
Subsidy
00P Notified Tariff
Verlable
Charge
Fixed
Charge
iris
SW, 1
117.or
)
Verbal?.
Mod
Charge
Charge
ill9n/W 1
(Ps
7— —
Residential
311 i7
1,1010 SO the,
l'u( porili loild wilt....
003%
kW
GOO
01,100005.
1.90008
o(317
1,19700
N1.1105
101 0/00.0,
COP
0.0o
/0171. litilS
010)1
1.00
22 22/.
507.612
960
5.79
381
•
13 8^'4
978 477
13 00
8I1
4 09
3 :iv.
156 111.1
15 50
12 33
3 17
1(0%
20.607
16 50
15 07
1 43
0011
15.00
13 99
101
0 082
0 017
9 50
16 59
822
15 50
128
17 00
14 77
2.23
336 6'
05 43
NU ('4)),
200
1.329 US
275 00
til POO
300
•
1.708 30
101 loll lloits
946722
•
65 43
104 wa\ loasl ri.olttroolli ■
••■
70,1410 5 kW
0 00%
Tow ot 11, r 101 I 1.0 it
2 90
00=4
15 70
1 740
420 450
487;1.
0 17
kl 1r:
0110%
152
17.723
I 74'7.
3,789.58
44 17%
2,712,214
441,273
CP." ..... ' 0-0
C or Kok 10.10 It ■
4111■
1:11 II
IIkW
2053/
3 I (VS
3104e/
6 ,118./90
0°1,1,1.000w DIUOI
0 00I5
6,,,,• DI ie., 1101.1- koi10-09
I n,n1...1 ) 1 I.rAP
Total ocs,,lant,al
0 111
1 00
•
Commercial - 92
Time 01 Us. 11012) - Peas (92)
Gore Of Us. (1001. 011 17000
F.100 'Ski
il 9)'
NMI Cronoloecral
0 000
•
•
CC,I,D04,301 ,47,1 OW,
Fat 0,4■
110:11104,1111,11..111 I ."7-0%141,4 S1,W
7egum,
S 4331,
-
10 /1
0 12044
t,6
135.984
34 71
151 82
8 42%
1 77N
5.267
2 173,740
325
0 04•s
815
460.36
5 46(4
24, 51
790:,
23 i 8
o 28,..
137 13
1 005
11.367
1 685.874
02 .18
1 14'.
552
95.1.278
7.711
0578.931
1,
122.383
737
3591004
13 76%
•
0 051
400
14 50
400
9.72
4 78
0 149
4110
15 00
400
13 20
180
0 045
400
9 50
17 00
400
8 01
1 49
leo 280
9 570,
4 44%
15 00
2G0
315,577
9,118,803
7.04%
1.045
27.17::
2 45764'7
13 01%
'
1
Industrial
ul
7110!', I. p)hr aa
111100, 101) clop ...I,
11 7 A MP
ill 1r ill TioaS/
02- 1, 4, ,rAl7n•7
17.151
7 11.1k
I 0(15 19
12 40.
127'.
83 III I 10,111)
108 ilg
113 • 141110110n11 1
202 411
8 75::
79 54
09300
529 OLl
0 174.
IN • 100 (Par80
114 - IOU ,00.or4k)
1. 7 ,001
1'1 MI'
1o1 lrehreirisi
17 00
10 51
1 49
0 161
15 00
13 99
101
11 175,
0 992
'1 SO
0 22
1 28
14 0,1,..
0 372
400
11 00
400
9 14
(1657
400
15 00
400
12 77
3 751
400
930
400
801
0 354
380
14 70
366
10 99
24
3 71
-
17 01 7.
1211362.
70519.
2.23
1 29
2 016
300
920
356
625
24
2 95
0 209
360
14 50
343
10 59
17
381
360
9.10
12 00
343
5.97
11 50
10
2,406,672
30 1156
1 230
19.795,119
22.01%
9.692
3 554
11 14.7,
0 001
5/ 169
12 4/11.
0 027
400
11 50
307
875
33
275
0 505
400
15
107
11 31
33
369
033
0 001:.
3,180.81
01 07•S
42,099
077
000'.
:15
011
00' .
1:0
00."^.
0 50
Bulk
I 4170 marl. 00 10 S kW
010,1 s0001, .1 1911s.,,4, ,.., roils, 5 9W
Cli.o)1,,,,p
C 9s,s, 1
C.• 1(3710 1
()I
I I I alt
012 .:-.»))).), •)t ,‘ ,V
la, Di ll,•- ,IOU: i'r.11,
111110 III 1.1,1 ;1001 0111•..14
C3 shiscr .401] II CV
Isar- ,,i th., ,1 0171 1'c 44
• h , 1 5h1 i 10 15 T.,
i
101,1 51:1,14 Purrit SupWv
64 701
0 7S71,
1300
145
11 55
ill
24 631
in 100,.,
0 0:10
400
9 30
367
6 50
33
2 80
20
17 1 934
37 011•2.
0 191
380
11 40
356
8 65
24
2 75
0 09
u0/..
0 014
3130
14 70
356
10 91
24
3 79
:'998
8345.
19
210 740
18 1h ',.
0 082
380
9 20
356
0255
24
295
4941
U Sal S
4
/10,592
8 /2',.,
0 507
360
1130 343
111 t,2
02:• .
0 029
300
14 50
70 111
1 111:2,
1
1!,6700
79 34^1,
5 14.1
100
010
273.96
3 lax
204
1,520,926
24.6501
1 029
1.73 5113
• 172.,
;1411133
0 91'7.
•
343
343
8 51
17
2 79
10 51
17
3.99
507
17
323
60
1 00
273
Agticulltsi41 I uhe-e.ells . 740110
Ill
.
114.2
o
•
1400,4 i I, 110111 ('1.100 Iti
10n
it 1 Nos 1)111
1.1 . 11
11 00
0/13
200
950
200
300
10 00
170
6/7
14 50
200
13 00
150
910
700
9(11)
1 10
1.27
108
1144)1
I 33--
08144
1114: ..
33 !,61,
4 5101553
00/3
211 34"1. :17'.9
1156. 70
9 0174
36.692
7,423,279
1561".
loo: l+/h09"1 •;
IS I ili
U 071.:(
1 410
133 881
11 00-,..
15 00
13 73
4.....1
,..•Ic. ,,,,, . ,, is
.1 .I,1
o w...
103
(0 540
i 0071.
14 041
17 92
11101'.
3.109,319
10,510.527
3D BZ'/-
1.1.1 /Toot .11.001
4.710
1.,111 9 41.34,4
r
I
1111■
•• ul I J...• ■
I ,JI I III
0..kk7k 6 4 11..0130.. I
.010 To1;11
6,SBUAt
16.5X1
FORM • 281 A
(Monthly, Quarterly as well as Consolida ed,
00101p1100
Residential
_ _
i.i.u2Aiin.r.
__
Sale*
Wes Mix
114.•dun,
111-N0i
OW
-
L'.912
1,906 08
---- -101.300 Uno6
NI,1011 A
1 708 30
GOP
101•7000.,4..
1 92 05
at, Es
19
05 43
1.
14A
fur peak rural ■
r rumors:10 Ca1.4,411110 5 SW
_ Sorra 0USt. Ai Oin -
1%0.•
__
I Mn al 1l* (1‘2Li
l . 0111,100
10141 itosIdennel
11A1nRs1
(Min Rs)
NM Rai
13,508
13800.
978.427
13,188
•
156 . 914
3 21%
•
20 667
1(10%
•
3.916
•
1,199
1---
•
•
OA. RI)
586
132
8.962
4.646
8.308
.
4.800
2,971
945
'
1.149
50
-
607.512
Ii 00`..
•
•
29U
0037,
•
•
15 29
0151.
1.740
426450
4896.
194%
018
000%
152
12 523
3.759.58
44.17%
2,712,234
441,273
3 10%
310.427
6.708 790
1 Ill (55111 MI'
Subsidy
Fixed
Variable
Charge
Charge
-
336 67
GOi•
GOP Notified Tariff
Need
Variable
Charge
Chem.
718
22 22%
275 06
61 1.66
Win Rs)
OAR slal
946 /22
1.329 05
001•
- - •
r4,...,,•/au .m.4.
Vol
IEPRA Determined Tad
Charged
Fixed
Variable
15466%)
autos
Chary.
Load
Factor
000%
8
01.1005
.1, _
611.60
Conceded
Load
l‘ayar
3 e3%
311 71
1•1,,L0eal,load20,12i..E1d4
t
t•plu 5
No. of
Consumers
001
38
0082
0 019
115
2
-
105
10
32,654
-
22,019
•
10,666
3 723
•
3499
•
224
3
0.111
•
-
•
36
2
1
Commercial • AZ _
Cuonnoto wilt
fur
1004 luau renuxuan, II ou le* tt IM
Co.
266 37
5 44%
0 000
0 00%
14 141001
-
-
Corn/Iwo/a 1420 KWI
Fuo 08d1. lutAl tuttuott800.3 .38.4‘31.118 5 kW
_11
.
81.13.
-
_
laca .4 5, , 1919
('0.o3 IA lt
0 00%
10 71
t)
121.
35 21
0
42%
_how ol u•,e ■
100) . 08 1!tt2k t !val.._
151 82
L,104 Mt
II MI.
3 25
15460 Coniacardal
•
68
135 984
•
10 78%
•
20
129
19
BO
2
41
0 149
60
462
55
420
4
41
338
1,101
313
1 003
25
99
31
411
I /7%
5.267
2 1/3 740
815
100 285
957%
4 440.
0 845
0 041.
45836
5.46%
318,577
9,118,603
7.04%
1.045
247 53
2 097.
22 122
1 453 64/
13 82%
Industrial
45
418
39
5.461
357
6,049
-
2231
6
-
fill** 100_14,1,
2.3 7t1
LI I nN) 100_.
,.4ik...o.
2.40'2
0 20
0 161
314
1.044
297
17
•
943
101
1501.
11.362
1 699 874
11 12%
0 992
9/45
114%
552
953 228
1400%
0 322
129
812
119
184 61
2 151.
0 657
253
2.242
243
1065 19
_91 .1■
10 II1E,49
108 69
_ 0. 113-_1001..412_raki
707 48
1241%
_132 2_00 1,11441.
02. 1uu Oti•pc.41
4 . '"' 0.'2111
_ 1i
_ .1141,111071. •11.L.1
1 2)50,
/1.1 54
529 011
11611'
10101 Itralualsral
746 1
10
66
2 065
20
177
690
/811
8 578 931
1701%
3 751
1 500
7 710
1 386
7,020
115
1
27•.
5
122 . 383
12166:
0 354
135
1.297
127
1,202
9
95
5
2%.
237
3. 591 084
26 99%
2 016
/66
4.985
721
4 478
45
507
0
03-..
0 209
75
919
10
2 406 672
3011%
1 230
443
3. 582
42,099
19,785,819
22.01%
9.992
3,311
3
25,311
35
3554
11 14%
0 001
52
6/ 169
12 4/'/4
0 02/
11
Se
10
54
1
-
-
0 005
2
21
0
2
/4 531
14 10%
0 010
12
57
2
11
19
/5
51
1
20
221 934
30 68%
0 191
/2
599
68
564
4
6
36
0 014
5
/3
5
67
0
6
29
185
2
21
174
426
191
8
18
10
0
19
017%
033
165
• 1
137 13
.
__ 8 2 4.d01
0
00-.
3,180,81
17 01.6
029
0 00•...
Bunt
72
055
423,
3.202
3
64
20
300
221
2,262
'
3
3,090
23,049
0
.
C1140 alto
al a00
_..y■
al, ,
0I IL)
01400 40111
up 10 5 OW
.
4. •1 ■
••••■■
213L
LW
6 I 1
0 011.
O 10)76, I
81 AK
1 70
0022%.
0 101241 I
011.1'1 rrif
1 bU
0 000.
(i2_._ma
0,
l al I I 1, ■
./
54 29
0 75%
111111:
-
0 051
Pv.ilt
•
._
009
007'..
h... o; 0,•••110u1 on 1•■
•• _
711 96
0 34-,
01 yb2'
Ion
.,
c1.5111147.41,..
141••011”.•
II
_ _•1949
kV
, I yui
tto....
11.1 0,,
low. 01110 x10111 011 l'...ra
1 01a1 5n1cl4 1.0,c15141111,
lifiticonurill lube•svolis
I anti
91.1...,.v
_
0 Mr.
2w.'..
90111
273.95
3.'"
o __ _ . _ _
, _ ...._ __,t,
31
205
4
//6502
8 /3%
050/
1112
444
10
57
215
34%
0 029
LI 144
615
50
542
2
72
24.689
1.029
375
2,288
369
2.107
20
131
Z
1
1511100
204
1,620,926
78
____ __
_6511413
.._ 65-
'/-_
14O.,.
113
_
1 he.
33.565
4 599 563
36.692
7.423.279
i 31",:.
_ . __ _. _
9
9 son
_CA ...AS
68.0, _. 1 410
.13.1801 . .6/0%
u 00;.
_70 540
___:1
L0.11 it 001a)
Aorta Ill 0.0. 11 01 11 Irr.,0
_
_ _
45.
•
_
_
_
- -
-
.
..10?
_ _.
..
._ .. .
474
. U -111%
.. __ 0 0/8
011/3
2034%
3/59
556.70
15.81%
/90%
_
r
.
10.1,,
._.
8I
I
1V1•401■
01 .1.1111alial: II
2
_0 012
101.4 0n...wheal
'''.!!!....i_Vmnl "
0
Id 10%
.___ _. _ ___
u 1/1..
3
2111246
0 5.07. _ :1 OW
14 10
. __ _ 141
0
tun. loin, Ai Ann 1'...10 11 111 _
114 40
1410•0111,1101/1 On 1'rax11111
681 44
•
16
-
1 00%
1/2. nie tp_vic,..$ ha.. e,41..
alticsucunics IA
-
3
15
91
6
399
78
175
1.331
' 4,119
175
1,200
757
752
3.388
942
6.973
935
_- -_
4.710
._
_
..
_
.-
1,00 1,1 11'.,• ,1010 0111'0.0
6,064
•
57
-.
_ _.
83
•
-.... ..._.
-- ___-
._ _. .
__
25
•
20
132
731
7
/9
50
909
4
2
__ ___
_--..
" IIIIIII.IIIIII. ,
l../Ia I•11.II
5690.41
100%
3.109,319
1. 1
35,510.527
30 52%
17
5,049
71,852
4,770
67.415
279
14,434
FORM - 29
Proposed Revenue 8 Subsidy Statement
Month , quarterly as well as Consolidated,
Demrlpeon
limas
Sals• Mla
0011411
...pH
No. o1
Consumers
Coeraeled
La
lo.
factor
.V0
.9.0.1
Revenge es per new pregemal me, ...venue as per OOP Waft. 19.10
lam
Ch.
"
116.08
FM.
Charge
19040/141
Vatter%
Chasm
row
CheMe
gale*
Chem.
111■
NYA,
.f.4.1VV4A1 1141.1,4.1
$06074)
Fla.
Charge
Varlet.
Charge
0,4,0.04.11
193402II
Resolenlral
IV io 50 UnIs
_, 323,1
5
363%
eemIn44 •equeomenl..q10 5 kW
01.100 110.
... . . . .
.
1976.54
_ 2272%
774.903
13.40
579
101.300 Uses
_ _1.2]5.82
_1369%
833.529
18.15
B II
301•7000.4
215 11
121%
60.622
2164
65.55
100%
4.595
23 04
Ow
Above 700 la.
1.151.504
300
200
•
-
ray of um (10U)- Fe.
I me 01000 [101." • 011•1•••al
. E-1111195 t 'IMP
Tata ReelOtnir01
761
.
1231
7 97
-
•
10 04
931
15 07
90.05
ror pear rem reeraenors miter.° S kW
I00
•
•
000%
301
001%
-
-
0 011
20 94
13 99
15.84
019%
1.576
32.895
8596v.
0 082
13 26
922
504
0.19
000%
155
407
26 0710
1 019
23 04
15
`0
754
391901
14.17%
2.027,107
33,602
324.445
479.021
2374
14 71
695
0.111
Commercial • A2
Conmeomi Fog peel lorre reebvernert ra a 5
kW
276 ID
3 10%
Cornmerver Ig100)
•
000%
Cernmercalr•70 *WI
1w pee. 1044 requ.1•me01 ....c4•41.1 5 kVV
•
11.10
0 12%
Tone of U. (lour . Pekk 10•71
37,53
, 15737
WA IICUI.011-P.Ak
F 1,9 ,911
,71,45.
137
%Ill Comme,144
436.4$
0 000
-
8 07
.
.
Regular
7896%
.
.
.
.
•
.
•
10 52
75
0,951
042%
-
1 17%
.5.299
171,704
125.55%
008%
150
1.300
6324%
144%
330.667
666.976
115.71%
250 57
266%
24,173
167731
20954%
24.65
028%
-
20 94
•
8(109)700 en peek
142.14
160%
10.772
128.756
15119%
0992
-
13 20
•
021
•
504
02 A 001
101 01
1 14%
599
64.042
218 06%
0 322
400
15 36
400
9 14
•
6 22
191 35
2 75%
0 657
400
Lone el
169 92%
-
0 051
400
0 149
0 045
20 74
400
9 72
400
20 94
400
13 20
400
13
29
400
23 74
801
7.74
•
525
75 00
3 14
10 51
024
1.045
Indu rrr I a I
86
8-17091700 pees
82 - TO/ tReekl
'
•
-
16.75
0 161
-
13 99
695
20 94
400
52. iCrU (077 pot'
1,104 10
41%
0.070
629.734
240 71%
3 751
400
12.1111
400
0 01
4 97
53. TOU (Peal.)
112 60
1 V%
4
9.018
1571 08%
0 IM
300
20.52
300
12 66
7 64
733.33
a 25%
243
307.995
326 111%
2 016
750
12 85
380
1 75
5 10
82 44
0 93%
0 202
360
20 24
360
12.3:
7 57
1 230
760
.
12 71
300
#33 - 701.17016pe.)
014 • IOU (Pe.)
64 - TOU (011 peak)
8-21061
549 40
7Fkra
Ieta
•
led.rt1e
12
,
6 17%
10
034
0 00%
•
3,217 01
31 07%
43, 671
030
000%
634
007%
200.556
3/459%
16 75
12 77
017
7 46
5 75
11 SO
525
1007.263
299,65%
189I
37
751
16353%
0 001
17 55
6G0
55
4 916
17559%
0027
400
16 06
ACIO
10 35
571
0 006
400
20 94
490
13 07
793
12 90
400
601
497
81111.
Errs) Fuer. a 400 vonr
- up l. 5 kW
Com Supply al 400 Vats okc...1,1 5 illoV
C2
1015
•
C 10126(1
814%
176
002%
C 1C1761 I
Uf 8 PEAK
796
009%
60
6,074
15749%
0 030
400
69 84
075%
21
16.002
50106%
0 191
380
15 92
380
10 25
15.31
001%
0 014
380
20 57
380
12 60
30 04
034%
Supply 01 11 80
Tam of u. 110U) • Pees
Moe of Um (0.) • 00-ger r
-
•
C3 Supery Mo. 11 kV
51 30
0 50%
tnne el 1.I■
• (IOU).- Pek■
10 20
0 22%
T.,. 4, 78.• (1,51.1, .011 es.)
94 13
700*
1.4151N/a Point Supra
20197
3 19%
567
•
792
77
18.663
216 16%
0 057
380
1765
360
775
510
4
64 716
109 59%
0 507
300
15 70
760
10 10
5 66
0 029
380
20 24
380
1216
606
0 114
300
:771
390
7 15
539
00'6
20(1
13 76
120
971
11 00
-
-
1
19 10•5
64795%
114
131,672
291 23%
2.680
47954
137 77%
1.021
AgriCullulTubearellt • Tartfl 0
07 Scrup
48 23
004%
112 A91407.11.,1■
• ...vent
017%
1480
111 64
'0ee 01 70.71,01.1.1•44k 001
133%
ram. 01 t..,,l'oi 1, Il.r11.■
•••.1110
706 33
744%
1..1 Asocullur•
9 98%
moo
-
•
•
10 00
15 36
0 873
700
20 24
200
35.309
357 715
26342%
2 769
200
12 71
200
31.049
416.269
292.1301
4 110
501
538
80 00
649
724
471
0.40 mgmag 0
6 79
006%
1.475
10,397
6945%
70 94
11 73-
721
...,9n1 ca.. ii
461
0
05%
66
5.911
UM 815%
19 55
12 92
663
100%
1,141,510
2,777,299
4131%
'.p.o.,..0r.ontraos 7mM It IA . a
1110 a/ 11041111111 . 1'...
1,..... of 1.i.. 0,110 010 1'.41
1714.00) lest 1.nntratl.nn • 1
•
r,, ■
:. urrou,1
Mese relel
CM II
16.587
1
0-0
11o
FORM. 11 ( A 1
Proposed Revenue & Subsidy Statement
'Monthly Ouarterlr as wall as Consolldatod
Description
Solos
No of
Comma
Itelos IMA Coneumo•
Load
I.Wi
Mewl
11191000141
u 24SOUmu
WITIIIIIITE! 1151501
121EIMEIMINTMIME 000%
DI 150 Wen
ERITITIETEM
714 903
101.300 Sen.
IITE12111EIMINITINI
101 7001./644
WROMENIIIMEI
Ann 700 tiny.
68 55
103
4 605
Foi an lead le unmenlanntlits
luso o1 U4 LIOtli • sn.
time 01 Llte I IOU) • 011.✓n4
E•119155 OE/01,
Told 1141414.114
Comm o00.
1. AI
Corom•B4(
FYI p4o. load r•gunment up le 5 946
Corneme3s1 (WO
•
intluttnal
01
b 1(051 100,44.
61 ea IOU 48 444
LI 2 41101
11/ • 1011 Yen
42. IOU tin_ n
113 1011 0.611
0).1014 Oil 4n.
144 WO 11441.
04 . IOU 06. •••
7 7(541i TEMP
(6•941
IAN
Roesolate 00 Au now 1/62110an1 Twat 144nmia a* Cud 0014 No1040 786
Cheolea
',
kw)
Flue
V.4.6.
Fleed
VAlatile
7,3461
Chseem
0111160
Charge
014104
IIM 11.;
14010
IMn11.I
On Sol
909
38 492
IN11111111110111111
MIMI
0 co%
301
0 0 %
15 64
019
3 130 02
D 1411
0 00%
4417%
276 10
•
3 10%
046%
■
461M
1 14 70 161
Fsornn, 410 lo uffl•men) 4.4444 5kW
ICMnIaE
,,,,,,,,d un (1011) . 7..614 01
7 53
Iona oi 1Is. (10(6 • On AAA 110.01
15137
3.37
E 11.15501
tEtAF
loll) Conmurcia
46.46
Lood
F•.24
01
.
6 170
2 040
Ir.
,•",,,....,,
016
26462I 444
22.427 IMIIIIIIrrM
6,170
3 515
2 .045
I 334
•
1 576
65 98
2607%
2,627,197
32,865
957
33,102
324 445
439031
78 96%
156
0 64
16 02
006%=1
0 42%
0 00
177%
5294
171,704
12555%
0 04%
850
7100
6124%
611%
330,667
665,976
96.71%
14714614
Chorite
Inn Mil
1346
•
11 444
10 021
Total
323
1 334
150411
323
•
1 045
12 406
2 855
705
705
21
80
1
21.240
21
60
1
31,240
2 475
2 475
•
0 011
0 08
0019
0.111
51.177
0 000
6 553
63
210
0 051 1111111211.211
0 146
60
708
63
210
4
59.377
42
130
3
27 .134
42
130
3
27.136
6.553
.
4 076
-
4 076
•
245
646
0 545
338
2 087
2 423
•
1.046
60
80
411
1,731
10.146
•
20 IIIIIIITIIIIIITIIIIIIIIIIIII
60
495
555
338
117
117
291
291
527
1 251
1 398
827
51
51
29
29
416
6,692
6,410
3,739
3.731
256 57
2 e5%
187,731
24 ,173
209 54%
259
4 299
24.65
0 28%
000%
0 1131
516
516
14214
160%
10 772
120 780
15119%
0 592
I ea
7.005
1 14
101 01
568
54 042
216 06%
0 322
129
1.551
1 680
129
1191135
115%
0 00%
0 657
4001
263
4 270
203
MITS111191215M12111115MIEEIMEIMMI
1 500 1111112111M11111
1 500
IIMEITIMEMIIIIIIIMITI11 1571 86%
135
2312
2447 135
7 33 31
2 016
a2%
766
ffillinliti 32615%
9 120
10 156
766
4244
0 5 % 11111••1=11111MITIM
0 209
75
1 744
IS
11ETI
548 40 1•11211111111111EM1
7 411
1 230 IME111111111
443
7 01
707%
0 DO
6
5
tole, incustri• 3 297 01 37 07%
43.871 1 507 262
299 16
3 351
46 970
50.240
3,311
2 .851
345
2 597
345
1 603
171
1 602
171
•
wrrn
lull
l!IMIREINIMINEIMMITIIIIITEI
37 MT" 163 53%
0 001 ME
5
IIIIME
NICITIMIMI
0 027
55 Mil 17311•1111M1
102
C IC 06 I
PEAS
11111111111111111155111111=111■
000%
111
o Oos INIWIIIIMI
C-14 26 1 04f •1•11: Art
MITIME!
80 W121111111211T1
103
0 030 =Ell
C2 Su. al 11 kV
M52111111111
11117011111=91111111111111111E11
OW
lone of Use 146
Yeah
1=1111111.21
000%
=III
0 014 11M1111111111r1
Ione of U. 100 • 0 6(.1
=11711111111211■
11111111EITEINIENTE1
366
0 08 2 NM
1.100 41:ur. It kV •
51 30 1111291111111.1 64 718
108 56%
0 507
151 =1111
1484,4154 iyaJ . 14..
1920 NIIITISIMNIIII
0 00 IMMI
10
199
I•••■
0.411■
521. On 7..1.
4
13
%
1
19 900
64165%
0744
52
1 196
7047 boloyle 1.04nt 9 towl
97
353.
3. 16%
214
133, 672
201.21%
I 029
379
4,117
A ncullutal 785••••■
•116 - T•off D
000%
111 5,.,
1111111TITIMEN11121111 1+ 951 MBIZEI
74
117 0 r4u4u41 run ,4416.
14 60
i0
.
196
IIIMMIIIIrrall
6
11114 Diu.. (118./1 • 7.11 0, 19
118 04
133*
0 173
175
2 402
Too or u4417031, . On ✓44*1118
70633
7 045.
35 369
367.315
363 42
3 751
751
8.074
Imo A960o061s
816.00
• SO%
36 046
416,260
163111%
4.710
042
12,313
6 79
000%
475
10 39
8114 %
141
unneni I_ slulun II
5611
106 6546
MITTIMMIllti
90
. 4.- 4. 1 .44111 14110 6 1422_41
Mill
Ines/ vs. 1001 • lunt.
=MM.
IMIIIIIIIIMIEnllIllM
to y 6111s
M7 06 1./41,
11111.1=111
1.11.1111111...11111111111
k4..7
909
01.54911
Find
Champ
I.%r M.1
I
MEINM
5
113
39
116
1133
135
417
1 lea
I lea
717
717
923
1 052
621
626
1584
5 492
554
3 . 716
649
1.577
2 444
2.706
1.564
6 544
1 435
5 583
1020
4 091
10.344
5 492
064
3 736
645
2 817
•
2
21.647
31.161
13.323
3
66
23
44
3
76
5
992
792
399
1 241
4.516
10
02
374
741
•
1563
6 449
1095
4 5 34
36
14
76 MIIIII
40
7 55 1.111MINIFEll
as
231
5 10
234
692
2,595
364
701
244
744
3.973
442
462
212
9
100
110
2,578
9 726
13.205
142
175
752
1136
1 542
5 551
7.776
93
60
1717
8 402
1,711
93
130
72.19f
77.342
1.111171
291
155
504
1,621
6
I
18.321
36
14
40
37a
50
153
2117
is:,
504
1 ,127
251
96
800
3 324
102
6130
3.314
4 ,538
1,644
49
31
253
49
31
111.M.11111111111111M11
Co Cornier.. 1
OruW
loll 1,63.16
100%
3,241.530 1,773,760
43931%
14.557
6.041
121. 940
136.190
1,043
6
511.541
51.546
Government of Pakistan
'7:15V)1.7VCE, (DIVI,SfCY.Ar
(Regulations Wing)
FBC Building, Near State Bank of Pakistan
6.
"1
-419
** *
F.N0.1(3)iMp/2012
Islam abild, the 2nd July, 2012.
OFFICE MEMORANDUM
Subject:
GRANT OF ADHOC RELIEF ALLOWANCE — 20121!) 20% OF
BASIC PAY TO THE CIVIL EMPLOYEES OF THE FEDERAL .
GOVERNMENT.
The President has been pleased to sanction with effect from 1 t July, 2012
and fill further orders an Adhoc Relief Allowance — 2012 qi? 20% of basic pay to all the
civil employees of the Federal Government as well as the civilians paid from Ikqence
Estimates including contingent. paid staff and contractempleyees employed against civil
posts in Basic Pay Scales on standard terms and conditions of contract appointment.
2.
The amount of this Adhoc Relief Allowance - 2012 :
i) t will be subject to Income Tax.
ii)
will be admissible during leave and entire period of 1.PR except:
during extra ordinary leave.
iii)
will not be treated as part of emoluments for the purpose of
calculation of Pension/gratuity and recovery of I louse Rent.
iv) will not be admissible to the employees during the tenure of their
posting/deputation abroad. • •
v)
will be admissible to the employees on their repatriation from
posting/deputation abroad at the rate and amount which would
have been admissible to them had they not been posted abroad.
3.
The term "Basic Pav" for the purpose of Adhoc Relief Allowance - 2012
will also include the amount of the personal pay granted on account of annual
increment(s) beyond the maximum of the existing pay scales.
The above Adhoc Relief Allowance — 2012 shall be accommodated from
within the budgetary allocation for the year 2012-2013 by the respective Ministries/
Divisions/Departments and no supplementary grants would be given on this account.
'I.
(trifiammad.fizam frwan)
Section Officer (I mp)
Ph: 9245869
AtIP4inistriei/Divisiop5VDeRartipeytts etc.
J tJ ,
Contd...17 2
1 1
•
e
• I 4.4
.• •
' ' -twr ernrhent of Pakistan
Finance Division
Regulation Wing
**s}«
t)• P .5 / 2o lo-
Ne
r'
Islamabad, the 3rci July, 2012
7
FICH MEMORANDUM
Subje.t: -
F
ANWS_QF 'fHilEltDERAL GOVERNMENT
011 '111E
BrS
•
I
•rhe midersignedi is directed to refer. to4ara. 7(a) Of Finance Division
(Regultitions Wing's) (:).AINOI i(i)linp./2008 dated 30-;06-2008; pnra lo(i) cif (:),M.
NO ti,,;)1inp/:.tot t-,ily dated o 1.:O7-20:
\
11 and 0.M.No.s(I)R-5/2010 dated IS-12-2.011
an, 1 I o ',late. that it bas beett l decided to revise the rates of cooveyence allowance
adini ,:‘, tdo to the civil l!wryarlis 1voikhiv in BPS 1-19 as under w.e.f. pt Alb', 2012:7
d ikfiNG 1
1- 1-P-S------71:-Ti-:N
1-'•
.11!i9/..-1).4:
3.1-15
16-19
' REVIS-4,-D
gs.15ool-p.m. .-...
. its.2000 / 4 ,m
(s.3,7oof-p.m!,_
2 Sopp.m1 1 .. • tts..5000/1
. r
(ABDUL G AFFAR KHAN)
Sectio Officer (R-5)
Ph. 51-9245470
1
All iviiitistyiesipivijima, 1
Copy also forwarded fur infurmation*.ol
1.
1.
3.
'1.
5.
6.
7.
K.
9.
10.
I
\
t resident's Secretariat (P iblic), Islac.-,ab.
f resident's Sucretaaat (P raonal).. Islamabad:,
I rime Niinister's Secret tat (internal), Islamabad.
1 rime Niiiiister's Serseta iat (Public),Islirnabad.•
National Assembly Seer tariar, Islamaba‘1. '
t
•
I
senate Secretariat, retain ad.
Election Commission of akistan, Islanuibad.
s u preme Court of Pakist n, Islamabad. 1
t
l'edetal Shatiat Court, Is amabad.
PtC;Iilt, Islanlahacl/Lahor lieiihawariKartchi/Quetta.
tit
NtitAti.iti r;te,,
•
!
I
I
d4
F.No.AIII-2(03)/201.1- LU
Government of Pakii.tan
Ministry of Water & rower
-:-:-:-
isiamahr.d, June 15, 2612
I.
The Chairman Wapda, Wapda House, Lahore
2.
The 1\lanaging Director, PEPCO, WAPDA House, I .!tore.
3.
The Chief Executive Officer, NT1DCL., WAPDA House, Lahore.
;.
The Chief
Executive Officer,
HESCO, 11-,• th.rabarii .
The Chief Executiv Officer. SEPCO, c ul dr— r
S.
' F. rxecive
The Chi2
7.
'0,
The Chief Executive Officer, FESC_
QESCO, Qi
ta..
3.
The Chief Executive Offices, TESCO, Pesh ,iwar.
).
Thu Chief Executive Officer, l'.1_EPCO, NIultan.
i0.
The Chief Executive
PC•1:*••• •••••..:.
liACl,LESCO,
The Chief Executive Officer, IESC.0,
12.
Tne Cr
' icf Executive Officer, PEC
--:..
70,
i3.
r i i v u
a
na
rl
d
.
vitji.iti:v al a.
'the Chief Executive Officer, GE.FCO,
The Chief Executive Officer, GEN:7.C% Hol‘.1'ulo
All Chid Execiiiive Officers of Generation Cuinpaiiiii.›
A I \IV
7.;1
Qa1-0.Ar mirusrpr
•7
for 71,Vate.r
Pciv • er. on the
■
-••••-, •
•-••••••••••••••• ••••••••••••■
••••••■
■
-•••■
M. •
• %.■
••
•••• ./
••• •••••••••••••••,,, • •
L_J..
T
T
V
:•;12:0:1111a1:11,
.
C. 'AT:
S'IT.F‘
' 7C; R
.7".2
\
rinurshid
It,:
l..Nicretary c
o te U 1 3.05.1012. ut..,, seiluiiritlyon th.c
rcrinc.st of Palciritan
N•(
•
lt:L; annuu.;:ernent.s in view
.••••••-• •.•-•••-•-•
•11-••4“1 1 •• ■
••C
LA VtL1
Labour Union the hiiracter for ater
acitiress:ng the employees of V. _2,.1'L)A an 11:5C0 on I
tC11;i Ian
•••
cf
2012 :nude the
t;nion:
Demand No.1
No Drivatiiiaon o f
D.c̀.;C:(....is and no handing over niana&cment of CiElN itLi:../ in the
for 01.1 would
private hands
be
,\:1.13uncetlic:nti
uf Palibiah l..0 i .0 p
The
GENC.0':: of power
y lJ
i)tivaiize c./.41•.
(.)&\1) contrail of 0) Nos. I
0.1
hernial Power
Stations being not 6
' :Y.:T..
Detnand No.2
Provision of Security to the Field of Staff for carrying out Officials Lori: for the
pilferage of energyr
d
rccoveryo
:
f
ne venue
•1.1.1
1.3C1 :74
t
:
AnnouncementDeplo) merit of Security Staff will be oft need basis and the DISCOs will forward
their pr oposals for recruitment of security st.tjf Hplp Ifroirt Provincial
latter haw.: 1.1=
P".1;ce of
Govenualents u bvins sought, foi
::ICI %..11
,7,11 the erovinciai Governments. Union to suggest ways iu
electricity from their connections. Further amendment in J.-'1-12 in tileft of
electricity is in progress.
Demand No.3
Establishinent of National Legal RIz6ulaiury ALAUW),:ity to o-.;ii-come
monitoring and mainbiin ehecic and balance of the work of
GENC.20's
and NTDC.
A nnouncemcn
A body under Ministry of \Nat.:: F.: Power will be created to monitor and
maintain check .and balance on the work of DISCO' s and GENCO's.
Demand No.4
V.--."..1
Grant of Honorarium to the WAPDA / DISCOs and GENCO's and NTDC
employees 6 One month pay on the analogy of (IESCO)
Announcement:
One month basic pay as an honoraria / bonus allowed to the employees all uv,n.
Pakistan.
Demand No•C
Enhancement of Quota for the recruitment of Children of Employees from 20% to
33-1/3 percent quota (The Union demand is that the priority may b given to
children of those employees. who had died during sorrier prior Inc„mtive
Package given by the Prime Minister in 2006 against son quota).
Announcement;
Federai Minister water mower has ordered chat employees children quota will
be enhanced frotn 20 percent to 33 1/3% as it was previously on the same terns
and conditions
:2_
•C.1'
_;I
X tia
21..t12.. S010Hc
Crn-t-nd No.10
1-ioiding Bilateral meeting with the representatives of ,:he unicn by the Fecitar•.al
Fov.•,-..: corilposed cf the representatives of `NAPDA and
DI:3(7.-13 GE CO's and. NTc-c
contin.vrt
•
Continuous process of holdingDemand
oi the ie vei vi
Undertaking cnilective barzaining wan their Natio:lei
Federal Secretary Water
Power composed of the represent :rives of
WAP DA/ DISCO's GENCO's and N l 1./C
Announcement
-; ---•
—•-_
--•0 _0
rn11,-,...■■■
•rn 1::,,rr.-,; ■
-lirer
vi;;11 .1")6.1 11-1-611G-Iirleci lrh
...I. • • • 4.6 •
all respect.
2.
171
by the Union a-ojnly focw:;a:c-.5 PT:, r):::::-Ir.nds No.4, DenirmL1
Demand No.7. Ccur...ancl No.S and Dernand
In
are
a_r"-1,-,unr.ir..>rits made by the 14inist-,- for I.A.r.at-r f.:
to 755C.55 iull financial impact and other administrative / service
1.CC/ hP r r
u d. Further, it rna; air.o be
worked DIE: modalities c.f payrilenz of onc- month pay to workers of ZVAPDA, PEPCO, DISCOS,
(.1ENCOs
;v I'DO'L either in one go or in rive, subsequent tranclies i.e 1/2 cf a month pay- at
Sid ud
the other half of
on the eve of Eid al Azila. The required information may
;,. ,. 1e..13e be furnished by 14.03.2012 for fakir:31=th( r necessary action.
1(..11.1.n)
Deputy Secretary (A &C)
051-92C6334
i.
ii.
ill,
v/.
PS to Minister, Water :.::: Power
PS to Minister of State, Ministry :4 Water & Power
PS to Secretary, Water & Power
I
Mr. Khurshid Ahmed, General Secretary. Pakistan Wapda Hyd,ro Cedric Central
Labour Union, Labour Hall, 23 Nisbat Road, Lahore
■
•■
_;SS.
7 1 ,17.
i
7.)
:NUJ
Id
1.
:
rl
misALABAn II EcTRIc SUI'l'I.Y COMPANY LIMITED
O&M 13111)(31:1- Es-LIMA-ITS FOR FY 2012.13
It.. In1h.und.
AJC HEAD
Budget
2011.2012
PARTICULARS
620100
PAY AND ALLOWANCES
520101
BASIC PAY
520102
ADHOC RELIEF ALLOWANCE 2011
520103
2,265,847
2.637,649
208,028
211,034
211,034
CASH MEDICAL ALLOWANCE
164, 017
161.639
181,639
520104
CONVEYANCE ALLOWANCE
174 293
220,873
287,135
520105
DEPUTATION PAY
85
142
520106
DUAL CHARGE ALLOWANCE
480
463
520107
ENTERTAINMEN r ALLOWANCE
520108
GP.0 JP LIFE INSURANCE
520109
HOUSE RENT ALLOWANCE
a 15%
130
162
7 ,030
8,219
8,219
'.5 240,808
237.609
237,609
JOB ALLOWANCE
163,982
215,014
215.014
520111
LIVERY ALLLOwANCE
22.598
22.550
22,550
520112
LOCAL COMPENSATORY ALLOWANCE
22.535
22,775
22,775
520113
OFFICIATING PERSONAL SrPAY
685
368
366
520114
OTHER ALLOWANCE
23,989
26,501
26,501
520115
OVER TIMF. AI.I (MANCE
48,587
54.303
54,303
520116
PERSONAL ALLOWANCE
20,306
19,250
19,250
520117
IGuALIFICATiON/ I ECH. PAY
1,075
2,621
2,621
520118
ISENIOR POST ALLOWANCE
72 I
20
20
5,089 !
5.091
5.091
2.865
3.536
3,636
SHIFT ALLOWANCE
.
520120
1--1 520121
SPECIAL PAY
1
'WASHING ALLOWANCE
520122
STAFF ALLOWANCE
520123 'ACHOC RELIEF ALLCIAIANCE 20% 2012
1m-. 520127_AOHOC
,
RELIEF ALL O WANCE 50'',,,,
1
SUB 1OTAL:
520300
18.840 '
-
'EMPLOYEE AENIFIT
I 520401
i--•
52040?.
-p1-17: StippLy
!■
3,903,648
-
INCF.NT 09: 10 EMPL 03+ E S
1-2DRA I A 4E1024_ ExPENSES
5'20414
...EAvE F-NCA SrtmEN -I
466,387
651 134
651.134
4,150,260
5,054,710
,3;!.141ti
MEDICAL EXP1.1.1'.;FS *I. ID I
__ .. __.____
..._.
........._
'12(41 1 ,5
FP
EF. SLIPPLy sp rr))
5 ___
_
52041/
7,TAhnApr 17E NT
'::FIV.-,HMS,it1T CHARGCS
263,662
200
1,1111
1,022
1.022
1,380
95
690
33
50
24 751
25.344
28.459
22,786
40,506
45,484
8
2
10
1,47y
1,659
1,863
8.303
8.306
8.306
99 375 '
99.375
83,000
8,4•.7
63.357
761028
20,710 ,
124,995
149,994
30,800
99.587
118,304
3,564
3.564
27
SUN TOTAL:
473,878
11
296.066
169
133 '
-
5 204 "!
20,767
-
250 9-2
520403
F ()NEPAL EXPENSES
_ . __
________
..._ ._ .
52040
SPQR IS &k -3 4 -A lis 31
4_ _
_ _ . __
. _ . _ _
52040'
AWARDS
_ ._. --- ____ __ 5 s';RA I us I r
I 520406
MEDICAL E4PE1,15F.,
f--- 040/
____6Com;Al inN 4 1RAIS111'11
_
5/0410
I
fz(311cA ric_5N f'E. 66
..
_ .. _ . ... . _ . ...
5/04,1
14ES TI.:LEPHONE
'320413
244
20 . 767
•
HOL1,56 REN I Ai I OwAi,ir2E
520412
244
-
654.064 '
.DAILY WAGES LABOUR
1
520400
i
142
... _ 463
_ __
162
520110
520119
5
Required for
FY 2012.13
2,126.090
E
1
Estimated
Exp. 2011-12
3.564
•
730,676
813,041
CO.11'..\
1. .\ ISAI A1+11)1 I FICTIZIC
wszNi Bilocrr FSTIMAIFS FOR FY 2012-11
11. In I Ilon..1,111%
PARTICULARS
NC HEAD
Budget
Estimated
Required for
2011.2012
Exp. 2011-12
FY 2012-13
SHARE IN FUND CONTRIBUTION
520500
520502
PENSION FUND
340 245
1,505,145
1,914,175
SUB TOTAL
340.245
1,595,146
1,914,175
743
7.413
8,324
S75
6.117,
LLNIIc, CIVIL
530200
i28,N1 Cr 3U
530201
OFFICES
530202
,;TORE
530203
OTHER BUN I tiNGS (OPER )
1
WORK
HOUSES
7 035
SUB TOTAL
0215
7132
I a,r,.:3
17,/63
14 6■
M
IJI -i I hilt111111.1N wt.AN I
t.;?/)r..,o
53Cr0 i
'
'71.N.1 :4 137
(Jog '3 1,11( 011113,--(12.1p
:71
GRID STATION EQUIP
r.'r 3"
ity
•
S7.ì
5.7•517r2r.
''.:',M ''.7.F 1:121—
, nisT
r, -incr(
t7^,5t'71F 301c;
nr.:r 1 rlr"^.
53060i
",96.1 ,51, 21C1 IDL; r 1.1i IL b
-....
(
LINES
".II- '-;
. . . _ . .. .
4')",i v LOW I t.t4"..41'.2r110fiLS
ostutit.:9
.
...
.
(
..
.4 A M
••••■
•■
•• . •
•
.•
,
-
•
..
3.10'
9 ::'
:
17
4 il,".7
1.573 !
4012
L3
.5L .7755
1.015.141
9.941
11 463
12,372
4"r• .
7 . 509
1 .41-1
2.317
.
139S
4 z " ,'
4
7,10
•
•
.
Ii'
•
•
II r
—
II
f
••It'l
'
1
• . 1 /t(
.
•
•
,.
,
IL .] I
1 .•2
5 t.)::
1.,0117
15,780
17,911
1f,
1,7 ,1
(545
I 1 4 11
7'.0
9 5."1
.
Itto ;ttio,
•
•
n711 ,
1 , 11 AI
NI w
"tortrt l IO-)
''"
• ,4
to-91
I
•
(4-
I wit
V,711,1
r0t,-,
•‘ ■
t
I
•
'•' " 1 101A1
0 1)
1,
', III '1
n
-1
'17
II
15.2-7
.
•.1.0 Ill
l'
e•
l
- I I I,
) 4'
0
., .
f , 01Ist Op(:01- 4
N14,1 ,
• "'I
563
•
.... .
„ 1144,
1,01
•
•,i1. .; - ,.., .,i{'141/. II I
141,11111
•■
••■
•,)
•
'11
•..
._
_
1,159,791
, I(
'111
'
•
375,072 .
••■
.- • •
••■
••■
■
•■
•
'
.
•
.
- •
(
.1
10_11PMEI II
•
•
r
813,758
•
'••, R. (. 1 P-1-0 21:.
•
- •
_ •
.
7,1118
,
l'A }-.14 & L PI ANT
11.11 '
•
403
70,1:11
(.
09
10170_
•-•
1,319
.
5 Mr!
- ?0
_ .
1.110
A 1L ALI ( 1 ,1
4.,
tr,v.:13.t
.
. .
2.058
:0:: r„..,
...... ..._ __ .
_
1.833
'
3: C. ,
L14,619
,,.1U v LJW I t..r,v,le.;t1 LINES
...._.
_..
':5061,3
'4S i '1 p. ,ir ,:r -1,AE.4,3
— . .... _...
... .
53LL111
.-.L.:14.01..L.: . ..0 .,i -.!..,
_ _ .... _.
... .. _ ..
. .
5.1lJb I7.
ME ■
L i-o, _
_
......_...
_.. ..
II,LL1 I 1, 0 I!
'
1 311
18
crin STATII-Jr1FOIJIP
111-"/
• i •(,/ (.`, .. , I
a7q
3,11,1e■
15 013
rin '.7."■
1.17:i'l '7 num
';•7.Cf.C.1
c,1,:‘Fr,%I.4
1,
15,410
14,417
1
92
I (.11:1C:-;LITI 1 C0;•1 .‘ VLINli II i)
LsTiNrars For: I y 2012-11
;it
It•
A/C HELD
P(,:i7:CULAVS
570901.
580100
BUdFe!
2011.20 • '
LIGI I r a, 1,11/.,":Ei:
Estimated
Exp. 201142
29.157
18 449
2
•
•
32,740
!(.:'.)Ped\di..I'41(,ATICr!
5b01,) ■
. PI
-
Required for
FY 201213
I
20,75
Ii
if.ionno
(I1.01-14 EXP .
V.r,7 3
.
- 116/1,141
6
.
A 41 e.A
piiILi,p
-5,
100,1•.:2•1
112,991
20
22
1;4 1 ;
•,.1••• ••3;;42,
rrEs
n 10111i„
•
• ,5
•, 1. -A••,
41 'iP' ■
- t',11
., ■
4;■
01-1;leintral
!....
162,. F .7
892 •
•
94
:r....0 ION
■
14
•:-..1/ ■
808
d't I
PA''CNI`■
,'"‘`
1;';
— . - —
-
■
-•
:
I A C
3 ••..• ; 4-1
!„ 4; ,;,-•741
230,0,6
238 ,..,, .:
...(t10
__ •
.!)
6*,
48-
7 9i", 4. %.-•
10,21i,4 4 5
1.1.:NT1TIVE IN 110I'SE IWP.Allt (70ST OF 50'1/4 SICK TRANSFOIOIERS
Capacity ol'Icansforiners
total No. ol. Proposed for
Rep.oir cost
Total Cost
Ws/unit)
(Rupees)
Sick
in house
Transformers
repair
101:VA
1
-
-
-
15 KVA
4
-
-
-
25 KVA
538
294
5U KVA
1373
687
75 KVA
3
2_
84,093
1 (- 8.18o
100 KVA
814
407
84,093
14.225,851
200 KVA
422
211
154,ffi 3
12.4.t.6,743
Total
321)5
I
1
40,677
11.)59.038
55,064
i.241,168
3■
160 I
117,090,986
Rs. in Million
l&.
i
I1.7
4* .
TENTATIVE PURCHASE COST FOR IZEPLACENIENT OF 5U% SICK TRANSFORMERS
Capacity °LI ransformers
Total No. ot
Proposed for in
Repair cost
Sick
house repair
(Rs/unit)
Total Cost (Rupees)
Transformers
113.275
11 .1.275
134.1)45
539.780
11)4
168.435
4t).519,89()
1373
686
235.415
161,494.6w
75 KVA
3
I
' 363..465
363,465
IOU KVA
814
407
363.465
I47,910,1S5
200 KVA
421
211
580.165
122.414,815
Total
3205
1604
10 KVA
I
15 KVA
4
25 KVA
588
50 KVA
1
482,376,170
Rs. in
432
TENTATIVE REPAIR COST OF DAMAGED TRANSFORMERS DURING FY 2011-12
Capacity of
Transformer in
KVA
Name of Circle
Cirtk 1:S1.)
25
100
200
TOTAL
Tot ► !
is"j Cik: le 1-SD
C irtIe
53rv,i1u Circie
1 Repair Cost
(Rslunit)
Quantio
Total Cost
(Rupees)
84
80
1 8 c,
40 677
7 637 953
17
727
176
53 2-
55 664
29 613.248
o.
oS
153
48
84.093
40.532.826
38
154.013
59 757.044
89
I 18
htl
:0!
2 79
234
580
498
1591
137.591.0 7 1
I
Rs. in Million
138
EFCO
:
0.129920‘I 7c15
Ju I . 03 2012 Oa.: 4:11=1- 1
T.
PAKISTAN ELECTRIC POWER COMPANY (PVT) LIMITED
Tele: 042- 9920031,
042.99202211f2721,
Fax:042-99204743
OFFICE OF THE
GENERAL MANAGER (C&M) PEPCO
722-WAPDA HOUSE
SHAHRAH-E-QUAID-E-AZAM
LAHORE-54000
e3 .07.2012
/GM(C&M)/PEF'CO/
• No.
1234-
—56-
Chief Executive Officer,
NTOC
G.M. D&D(Thcm,iii)
WAPDA House Lahore
HESCO, Hyderabad.
CESCO. Quetta
MEPCO, Mullen
Chief Executive Officer.
GEPCO, Guiranwala
Dated:
Chief Executive Officer, IESCO
Islamabad
8Chief Executive Office:. PESCO,
Peshawar
9Chief Executive Officer, LESCO,
Lahore
10-/ Chief Executive Officer, FESCO.
v Faisalabad
11- Chief Executive Officer, GENCO-II
Guddu
12- Chief Executive Officer, GENCO-III
Muzaffamarh
7-
•
Subject:
METING OF THE SENATE FUNCTIONAL COMMITTEE ON
PROBLEMS OF LESS DEVELOPED AREAS WILL BE HELD
ON 5r/1 JULY 2012 AT 10.00 AM IN THE COMMITTEE
ROOM NO. 1 PARLIAMENT HOUSE ISLAMABAD.
Ref:
Ministry of Water and Power letter No. 6(20)12012-SS dated
02.07 2012
•
E-nclotitid please find a copy of PSDP budget 2012.13 relating
to your company. You aro requested to please attend the meeting mentioned
in the subject for rmlitilig presentation to the Senate unctional Committee on
Problem of Less Developed Area on 05.07.2012
10.00 AM. A copy of
Ministry of Water and Power, above referred letter is
closed.
(Muhe
c-Re
M. (C&M) PEP
DiVAs above.
c.c to:123-
Section Offiticr, Council, Ministry of Water and Power, Government of
Pakistan,
/ '0
D G (B&C) PCPUO
SO to kr1annpig Director NTDC/PEPCO
WER WING PEPCO.
EUDGET ESTIMATES 2012.12. (AP PROVED)
"
COMPANY WISE •
.
—
.
-
•• -r .....
,...------
1
APPfiCNED BY
owPicDIN Pt
EL NEC MTH
oATE OF
cppRcivALI
COW' LET tOri
sr*
s4
54
NAME OF PROJECT
1.,s
NO
G
LOCATION 8 NAME OrDONOR COUNTRY
mi.
EJ
/ AGENCY
m71,1
.
..3
.
.106.ioitW— T-Til.
E.- sTR 8ecorirIARfrizArcosSiohts 4,4,
i
EESCO
.
YEE
•
•
EST itAhi EL] PC-11 /
PC .1 COST
FORC iGN
TOTAL
AID (EEC-)
APPROVED 8 i
C. DIV P 20 S 2o( 4
li•upero no
N EV:St:2.)
6168 0::.0
PROVINCt
WISE
DETAIL
BUDGET ALLOCATION
2017-13
•
(APPROVED)
PUN/.Ab
F - DISTRIBUTION & SYSTEM
.
AUGMENTATION PROGRAMME
I - DISTRIBUTION OF POWEFlig0P) DISCO'S
2
!i•
AI
APPROvEC 64
CD? 5 9 O04
4 41241.7.. 7 1;1646
ii.6••
YES
F EGC 0
T•le
N,
0 ODD • 11:4 000
00; 00C
I
itr610_111m.
(9) 30 2CLa
(44`. 12/140CS
41
ton
-
(REV7SE:7:
6
1693 000
nu7Lon
•
..tut,
.
N i rPrAt441.1
•
3
1
.
.
-
I
P11/41/4B
4•LS 003
FLO CC•Ce
SSG DOC j
I
LI
DISTRIBUTION REHABLiTAT ON
RFNOVAT tON 8 A.LIGMENTATION,fH. RI
iSS
1 c i sc.:,
APPROVED BY
CC AP 3 I if.C.1
; • cr4ac 7 I': 200Z
1X•9 000
&SC BCC
PUNIAB
65C• CDC
PUN2A6
2SC..0C. I
1
A
G : P01•:.-R C74 SIM b.Ifil pli Ile.4.11:::::r:.S.14.1K/JEC.Tif!ItAla.
••
c .Ja-c op
: ' .• ' ' :. .
-. I 9FBN A DISc9191 : . :. . • .1-. •-`...;:-. ••7 • ; ' --- ■
-1.
TriPY C.A14C
- i.i.A/cA 4 ENE Ab
-. irsii
itplizna ArcaLiii4tAvc
1 Yeti 0:0
7:aS 1.14û
4
I'' EI S
4LS:.)
I
APPROVED BY
I
I
SOOT
-
300 MO
ow
2sr:c SCo
ctV•P C% ::: 11 2,74
2:1:
D.te of uornplr-74•Y■
1
1YoT.41.
•
4.644-r7
i S247 Gco
3686 034)
2OS: LAX
I
SO
_ELKO
Subject: APPROVAL OF CAPITAL BUDGET ESTIMATES FOR FY 2012-13
1.
Ministry of Water & Power apprc% ed PSDP/Capital Budget i.e. DOP, ELR, 6 th
STG and PDEIP letter No. 6(20)/2012-SS dated 02-07-2012 for FY 2012-13 in respect of
FESCO, which is conveyed by GM (C&M) PEPCO vide letter
No.3760-74/GM/(C&M)/PEPCO dated 03-07-2012 (copy enclosed). Detail is given below.
A.
Rs. In Million
Budg
Budget
Detail
Estimates for
Attached at
FY 2012-13
650
Annex-01
650
Annex-02
1300
Annex-03
Sr.
No.
Project
Budget for
FY 2011-12
01
02
03
Distribution of Power (DOP)
Energy Loss Reduction (ELR)
Secondary Transmission and Grids (STG)
500
667
1050
04
Power Distribution Enhancement
Investment Program (PDEIP)
590
300
2807
2900
Total
_
Annex-04
B. Financing By Consumers
_,...... ..... —..
Sr.
No.
Project
Budget for
FY 2011.12
Budget
Estimates for
FY 2012-13
Detail
Attached at
01
Deposit Works
2357
1600
Annex-05
02
Capital
Contribution
2265
1850
Annex OS
Total -
4622
3450
7429
6350
Grand Total (A+B)
Remarks/Basis
Deposit works base on the
amount deposited by the
consumer/Govt Agencies for
electrification
of
new
colonies/abadies
Capital contribution base on
the amount deposited by the
consumer for all types new
connections & HT, LT lines
2.
If agreed, the above estimated PSDP Budget & Consumer Financing may
please be forwarded to Audit & Finance Committee for recommendation.
CP&C
3. MANAGER FINANCE (CP&C)
4:1,31
4.FINANCE Di t i.CTOR
Fre
a•
1.6
J%
\
.-••
••••••• ■■
•
15.
.
1/4
r • IA
I
/Liiit
1-2-/ILY
SUMMARY OF CAPITAL BUDGET
(Rupees In Millions)
•
•
e
••
V-4•
-
<.
s
-* •
SUB HEAD WISE CAPITAL BUDGET ESTIMATES OF 6TH STG PROJECTS
FOR 2012-13
IN RESPECT OF PROJECT DIRECTOR GSC FESCO FAISALABAD
(Rs. In Mi!lion)
Description
Sr. No.
A/C Head
Amount
1
050702
Material
850.000
2
050703
Over Head
100.000
3
050704
Contract Work
230.000
4
050705
Direct Expenses
70.000
Total
1300.000
Project Director- CSC:
FESCO Faisalabod
L) +Budget G3C1:1 ■
,-) 17-13\13w.lget
1.3

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED /./)-- —

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